NC0073181_Fact Sheet_20220511

Fact Sheet
NPDES Permit No. NC0073181
Permit Writer/Email Contact: Derek Denard / [e-mail]
Date: 11May2022
Division/Branch: NC Division of Water Resources/Water Quality Permitting Section
Compliance & Expediated Permitting Branch
Permitting Action:
❑x Renewal
❑ Renewal with Expansion
❑ New Discharge
❑ Modification (Fact Sheet should be tailored to mod request)
See Permit Application Attachments A NC0073181_Renewal (Application)_20210709_120p
Complete applicable sections below. If not applicable, enter NA.
1. Basic Facility Information
Facility Information
Applicant/Facility Name:
Kinder Morgan Terminals Wilmington, LLC
Wilmington River Road Terminal
Applicant Address:
1710 Woodbine St., Wilmington, NC 28401
Facility Address:
3340 River Road, Wilmington, NC 28412
Permitted Flow:
Not limited
Facility Type/Waste:
100% Industrial, fuel (bulk storage)
Facility Class:
Grade I Physical Chemical WPCS
Treatment Units:
See below
Pretreatment Program (Y/N)
N
County:
New Hanover
Region
Wilmington
Briefly describe the proposed permitting action and facility background:
This facility is an industrial (flow <1 MGD) Surface -Water Pollution Control System for stormwater in
proximity to above -ground storage tanks (ASTs) for the surface bulk -storage of petroleum hydrocarbon
fuels in excess of one million gallons, utilizing:
• Oil / water separator(s)
• Waste holding tank(s)
• Wastewater holding pond.
Page 1 of 8

Kinder Morgan Terminals Wilmington, LLC has requested renewal of permit NC0073181 for its
Wilmington River Road Terminal in New Hanover County. This permitted facility discharges treated
stormwater to the Caper Fear River in the Cape Fear River Basin. Some parameters are water quality
limited. This discharge may affect future allocations in this segment of the Caper Fear River.
2. Receiving Waterbodv Information:
Receiving Waterbody Information
Outfalls/Receiving Stream(s):
Outfalls 001 / UT to Cape Fear River
Stream Segment:
18-(71)a3
Stream Classification:
SC
Drainage Area (mi2):
--
Summer 7Q10 (cfs)
Tidal
Winter 7Q10 (cfs):
Tidal
30Q2 (cfs):
Tidal
Average Flow (cfs):
Tidal
IWC (% effluent):
Tidal
303(d) listed/parameter:
The 18-(71)a3 segment is impaired for DO. Data is inconclusive for
Copper. See Attachment B_NC_2020_Category5_303dlist 20 and
Attachment C NC 2020 INTEGRATED REPORT 191-194
Subject to TMDL/parameter:
No
Basin/Sub-basin/HUC:
Cape Fear / 03-06-17 / 030300050504
USGS Topo Quad:
Wilmington, NC
3. Effluent Data Summary
The facility has not discharged since April 2012.
4. Instream Data Summary
Instream monitoring may be required in certain situations, for example: 1) to verify model predictions
when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to
verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other
instream concerns. Instream monitoring may be conducted by the Permittee, and there are also
Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in
which case instream monitoring is waived in the permit as long as coalition membership is maintained).
If applicable, summarize any instream data and what instream monitoring will be proposed for this
permit action: There is no instream monitoring required. No changes are proposed.
Page 2 of 8

Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): No.
Name of Monitoring Coalition: NA.
5. Compliance Summary
Summarize the compliance record with permit effluent limits (past 5 years): The facility has not
discharged since April 2012.
Summarize the compliance record with aquatic toxicity test limits and any second species test results
(past 5 years): The facility has not discharged since April 2012.
Summarize the results from the most recent compliance inspection: See Attachment
D NC0073181_Compliance Evaluation Inspection _20210722_6p.
6. Water Quality -Based Effluent Limitations (WQBELs)
Dilution and Mixing Zones
In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations
for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic
Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH).
If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): Not
modeled.
If applicable, describe any mixing zones established in accordance with 15A NCAC 2B. 0204(b): NA.
Oxygen -Consuming Waste Limitations
Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to
ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits
(e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and
model results.
If permit limits are more stringent than TBELs, describe how limits were developed: NA.
Ammonia and Total Residual Chlorine Limitations
Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of
1.0 mg/1 (summer) and 1.8 mg/1 (winter). Acute ammonia limits are derived from chronic criteria,
utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals.
Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection
of aquatic life (17 ug/1) and capped at 28 ug/1(acute impacts). Due to analytical issues, all TRC values
reported below 50 ug/1 are considered compliant with their permit limit.
Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: NA.
Page 3 of 8

Reasonable Potential Analysis (RPA) for Toxicants
The facility has not discharged since April 2012. No data was available for the RPA.
Toxicity Testing Limitations
Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in
accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits
issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than
domestic waste) will contain appropriate WET limits and monitoring requirements, with several
exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in
NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test
failure.
Describe proposed toxicity test requirement: If Acute WET -test fails [TGE3E], Mysid Shrimp
(Mysidopsis bahia), the Permittee shall test each subsequent discharge event until testing indicates "pass,"
after which Quarterly monitoring shall resume in accord with Section A. (3). If after a subsequent five (5)
consecutive Quarterly events, WET results demonstrate no toxicity (i.e., "pass"), the Permittee may
petition the Division to relax monitoring, as data may warrant.
Mercury Statewide TMDL Evaluation
There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with
EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a
wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and
industrial facilities with known mercury discharges. Given the small contribution of mercury from point
sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MVPs) for point source
control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/1) will
receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a
pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed
the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL
value of 47 ng/1
Describe proposed permit actions based on mercury evaluation: NA.
Other TMDL/Nutrient Management Strategy Considerations
If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation
within this permit: NA.
Other WQBEL Considerations
If applicable, describe any other parameters of concern evaluated for WQBELs: NA.
If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall
comply with in order to protect the designated waterbody: NA.
Page 4 of 8

If applicable, describe any compliance schedules proposed for this permit renewal in accordance with
15A NCAC 2H.0107(c) (2) (B), 40CFR 122.47, and EPA May 2007 Memo: NA.
If applicable, describe any water quality standards variances proposed in accordance with NCGS 143-
215.3(e) and 15A NCAC 2B. 0226 for this permit renewal: NA.
7. Technology -Based Effluent Limitations (TBELs)
Secondary treatment requirements for TSS (30 mg/1 Monthly Average and 45 mg/1 for Daily Maximum
Limit).
See Oil &Grease fact sheet section 12.
8. Antidegradation Review (New/Expanding Discharge):
The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not
degrade water quality. Permitting actions for new or expanding discharges require an antidegradation
review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit
must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105( c)(2). In all
cases, existing instream water uses and the level of water quality necessary to protect the existing use is
maintained and protected.
If applicable, describe the results of the antidegradation review, including the Engineering Alternatives
Analysis (EAA) and any water quality modeling results: NA.
9. Antibacksliding Review:
Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit
backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a
reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations
may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL
limits, or WQBELs may be less stringent based on updated RPA or dilution).
Are any effluent limitations less stringent than previous permit (YES/NO): Yes.
If YES, confirm that antibacksliding provisions are not violated: Turbidity limits were removed from the
effluent because the water quality standard is a narrative standard based on instream conditions.
10. Monitoring Requirements
Monitoring frequencies for NPDES permitting are established in accordance with the following
regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2)
NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance,
Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best
Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not
considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti -
backsliding prohibitions would not be triggered by reductions in monitoring frequencies.
Page 5 of 8

For instream monitoring, refer to Section 4.
11. Electronic Reporting Requirements
The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective
December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports
(DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to
submit additional NPDES reports electronically. This permit contains the requirements for electronic
reporting, consistent with Federal requirements.
12. Summary of Proposed Permitting Actions:
A. Table. Current Permit Conditions and Proposed Changes — Outfall 001.
Parameter
Current Permit
Proposed Change
Basis for Condition/Change
Flow
Monitor Only
No change
15A NCAC 2B .0505
Total Suspended
Solids (TSS)
MA 30 mg/1
DM 45 mg/1
No change
TBEL. Secondary treatment
standards/40 CFR 133 / 15A
NCAC 2B .0406
Turbidity
MA 25 NTU.
DM 25 NTU
Footnote: Effluent shall
not cause receiving
stream turbidity to
exceed 50 NTU. If
receiving -stream
background exceeds 50
NTU, the effluent shall
not increase background
levels. Non-compliance
with this Standard may
require additional stream
monitoring and a
Turbidity Corrective
Action Plan (TCAP).
The Turbidity limits and
footnote were removed from
the effluent. The Turbidity
water quality standard will
be maintained in the permit
as a narrative condition for
instream monitoring
WQBEL. State WQ narrative
standard, 15A NCAC 02B.
0220(19)]
Oil and Grease
(mg/L) [EPA
Method 1664 SGT-
HEM]
MA 30 mg/1
DM 45 mg/1
No change
WQBEL. State WQ narrative
standard, 15A NCAC 02B
.0220 (10); 40 CFR 110.3;
EPA QCW 1976
BPJ for TBEL. 40 CFR
125.3(c)(2) on a case -by -case
basis under section
402(a)(1)(B) CWA.
Page 6 of 8

Organics, Total
Purgeables (VOCs)
(EPA Method
624.1)
Monitor & Report
No change
40 CFR 122
Base Neutrals &
Acids (Semi-
VOCs) (EPA
Method 625.1)
Monitor & Report
No change
40 CFR 122
Flow Measurement
Rational Condition
Required
No change
G.S. 143-215.1(b)
Acute Toxicity
Acute Toxicity
monitoring Mysid
Shrimp (Mysidopsis
bahia), Annual
Updated condition
WQBEL. No toxics in toxic
amounts. 15A NCAC
2B.0200 and 15A NCAC
2B.0500
eDMR Condition
Required
Updated condition
In accordance with EPA
Electronic Reporting Rule
2015.
MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max
The draft permit includes the following significant changes from the existing permit:
1. The facility classification Grade I Physical Chemical Water Pollution Control System (WPCS)
was added to the effluent page.
2. The Turbidity limits were removed from the effluent table. The Turbidity water quality standard
will be maintained in the permit as a footnote narrative condition for instream.
3. The flow monitoring Footnote 3 has been updated.
4. Concurrent sampling with WET testing is no longer required.
5. The Acute WET test condition was updated. See Condition A. (3.).
6. The electronic reporting permit special condition A. (5.) was updated. Footnote 1 for electronic
reporting was updated for Condition A. (1.).
13. Public Notice Schedule:
Permit to Public Notice: 02/05/2022 [See Attachment G NC0073181 Affidavit 20220308lp]
Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following
the publication date of the public notice. Any request for a public hearing shall be submitted to the
Director within the 30 days comment period indicating the interest of the party filing such request and the
reasons why a hearing is warranted.
Page 7 of 8

14. Fact Sheet Addendum (if applicable):
Were there any changes made since the Draft Permit was public noticed (Yes/No): Yes.
If Yes, list changes and their basis below:
This final permit includes the following changes from the draft permit sent on February 22, 2022:
• Language was added to the Whole Effluent Toxicity (WET) Testing Footnote 7 and Condition
A.(3.) to clarify that Acute WET testing has been relaxed from Quarterly to Annually based on
past compliance.
• A citation in Section A. (1.) Footnote 6 was corrected for the Turbidity saltwater standard [NCAC
02B. 0220(19)] instead of the citation for freshwater.
• Special Condition A. (6.) was inserted to provide updated reporting guidance for EPA Methods
624.1 and 625.1. Footnote 5 in Section A. (1) was updated to reference to Special Condition A. (6.).
15. Fact Sheet Attachments (list in order of reference):
A. NC0073181_Renewal (Application)_20210709 120p
B. NC 2020 Category5_303dlist 20
C. NC 2020 INTEGRATED REPORT 191-194
D. NC0073181_Compliance Evaluation Inspection_20210722_6p
E. Peer Review _20220222_2p
F. Maureen Kinney _20220222_2p
G. NC0073181_Affidavit _20220308_1p
H. NC0073181_Affidavit _20220308_1p
I. Permittee Receipt _20220510_2p
J. QAQC202205112p
Page 8 of 8

ROY COOPER
Governor
JOHN NICHOLSON
Interim Secretary
S. DANIEL SMITH
Director
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
NORTH CAROLINA
Environmental Quality
July 12, 2021
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:
httos://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.
cc: Jon Booth, EHS Supervisor
ec: WQPS Laserfiche File w/application
Sincerely
Wren Thedford
Administrative Assistant
Water Quality Permitting Section
North Carolina Department of Environmental Quality I Division of Water Resources
Wilmington Regional Office 127 Cardinal Drive Extension Wilmington. North Carolina 28405
910.796.7215

KINDER'''MORGAN
July 2nd, 2021
Ms. Wren Thedford
North Carolina Department of Environmental Quality
Water Quality Division
1617 Mail Service Center
2600 Bull Street
Raleigh, North Carolina 27699
RECEIVED
JUL 0 9 2021
NCDEQ/DWR/NPDES
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 [phone] or by e-mail at [e-mail].
Since el
Booth
S/EHS Supervisor
Kinder Morgan Wilmington Terminals (Woodbine Street and River Road Terminals)

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
Form
NPDES
\-/EPA
U.S. Environmental Protection Agency
Application for NPDES Permit to Discharge Wastewater
GENERAL INFORMATION
SECTION
1. ACTIVITIES REQUIRING
AN NPDES PERMIT
(40 CFR 122.21(f) and (f)(1))
Form 1
iI Activities Requiring an NPDES Permit
1.1
Applicants Not Required to Submit
1.1.1
Is the facility a new or existing publicly
treatment works?
If yes, STOP. Do NOT complete
Form 1. Complete Form 2A.
owned
12
1..
Is the facility a new
treating domestic
If yes, STOP. Do NOT
complete Form 1.
Form 2S.
or existing treatment works
sewage?
No
✓ No
Complete
1.2
Applicants Required to Submit Form 1
1.2.1
Is the facility a concentrated animal
operation or a concentrated aquatic
production facility?
Yes 4 Complete Form 1
and Form 2B.
feeding
animal
1.2.2
Is the facility an
commercial, mining,
currently discharging
existing manufacturing,
or silvicultural facility that is
process wastewater?
Form ❑ No
and Form 2C.
✓ No
✓ Yes 4 Complete
1
1.2.3
Is the facility a new manufacturing, commercial,
mining, or silvicultural facility that has
commenced to discharge?
Yes 4 Complete Form 1
and Form 2D.
not yet
1.2.4
Is the facility a new
commercial, mining,
discharges only nonprocess
Yes 4 Complete
1 and
or existing manufacturing,
or silvicultural facility that
wastewater?
p No
Form p No
Form 2E.
1.2.5
Is the facility a
discharge is composed
associated with
discharge is composed
non-stormwater?
new or existing facility
entirely of stormwater
industrial activity
of both stormwater
Complete Form 1
and Form 2F
unless exempted by
40 CFR
122.26(b)(14)(x) or
b 15 .
whose
or whose
and
Yes 4
/ No
2. NAME,
MAILING ADDRESS, AND LOCATION
(40 CFR 122.21(f)(2))
Name, Mailing Address, and Location
2.1
Facility Name
Kinder Morgan River Rd. Terminal
2.2
EPA Identification Number
NCR000146969
2.3
Facility Contact
Name (first and last)
Jon Booth
Title
EHS/OPS Supervisor
Phone number
[phone]
Email address
[e-mail]
2.4
Facility Mailing Address
Street or P.O. box
3340 River Rd.
City or town
Wilmington
State
North Carolina
ZIP code
28412
EPA Form 3510-1 (revised 3-19)
Page 1

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
cn
Operator Information m SIC and NAICS Codes Name, Mailing Address,
and Location Continued
0
2.5
N 3. SIC
3.1
Facility Location
Street, route number, or other specific identifier
3340 RiverRd.
County name
New Hanover
County code (if known)
City or town
Wilmington
AND NAICS CODES (40 CFR 122.21(f)(3))
SIC Code(s)
State
North Carolina
Description (optional)
ZIP code
28412
4226
3.2
N 4. OPERATOR
4.1
NAICS Code(s)
Description (optional)
INFORMATION (40 CFR
Name of Operator
122.21(f)(4))
Kinder Morgan Terminals Wilmington, LLC
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)
Phone Number of Operator
4.4
[phone]
Indian Operator Information
Land Continued
4.5
Operator Address
Street or P.O. Box
1710 Woodbine St.
City or town
Wilmington
State
Northa Carolina
ZIP code
28401
Email address of operator
[e-mail]
5. INDIAN
LAND (40 CFR 122.21(f)(5))
5.1
Is the facility located on Indian Land?
❑ Yes ✓ No
EPA Form 3510-1 (revised 3-19)
Page 2

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
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
water)
NC0073181
❑✓ PSD (air emissions)
Synthetic minor 01429R23
❑ Ocean dumping (MPRSA)
❑ RCRA (hazardous wastes)
LQG-no permit
❑ Nonattainment program (CAA)
❑✓ Dredge or fill (CWA Section 404)
172-05
❑ UIC (underground injection of
fluids)
❑✓ NESHAPs (CAA)
Synthetic minor 01429R23
❑ Other (specify)
SECTION 7. MAP (40 CFR 122.21(f)(7))
7.1
c.
10
Have you attached a topographic map containing all required information to this application? (See instructions for
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
Nature of Business
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.
SECTION 9. COOLING WATER INTAKE STRUCTURES (40 CFR 122.21(f)(9))
9.1
9.2
Does your facility use cooling water?
❑ Yes ❑✓ No 4 SKIP to Item 10.1.
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
NPDES permitting authority to determine what specific information needs to be submitted and when.)
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
Section 301(n)) 302(b)(2))
❑ Non -conventional pollutants (CWA
Section 301(c) and (g))
❑✓ Not applicable
❑ Thermal discharges (CWA Section 316(a))
EPA Form 3510-1 (revised 3-19)
Page 3

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
Checklist and Certification Statement
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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
ea
Section 1: Activities Requiring an NPDES Permit
❑ w/ attachments
1
Section 2: Name, Mailing Address, and Location
❑ w/ attachments
✓
Section 3: SIC Codes
❑ w/ attachments
1
Section 4: Operator Information
❑ w/ attachments
❑
Section 5: Indian Land
❑ w/ attachments
1
Section 6: Existing Environmental Permits
❑ w/ attachments
1
Section 7: Mapw/
✓
topographic
map ❑ w/ additional attachments
1
Section 8: Nature of Business
❑ w/ attachments
❑
Section 9: Cooling Water Intake Structures
❑ w/ attachments
❑
Section 10: Variance Requests
❑ w/ attachments
1
Section 11: Checklist and Certification Statement
❑ w/ attachments
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)
Troy Sturtz
Official title
Terminal Manager
Signature
Date signed
/7../1...Z.X7C71(---
7-1-2/
EPA Form 3510-1 (revised 3-19)
Page 4

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GEL jEngineering of NC INC
RIVER ROAD TERMINAL
FIGURE
an affiliate of THE GEL GROUP INC
ENVIRONMENTAL ■ ENGINEERING ■ SURVEYING 6541 Madden ()Ave, Sulu, 101
Raleigh, NC 27616
919,544.1100
WILMINGTON
3340 RIVER ROAD
WILMINGTON, NORTH CAROLINA
FACLITY LOCATION
MAP
1
problem solved VA wi.Uct.sc
DATE: Jun 16, 2016
DRAWN BY:TJP IAPPRV, BY:KDM

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
stormwater is collected in pond
Average Flow
Description
(include size, flow rate through each treatment unit,
retention time, etc.
o mgd
mgd
mgd
Treatment Units
EPA Identification Number
NCR000146969
NPDES Permit Number
NC0073181
Facility Name
Kinder Morgan
D�..... Del T..-...�..,I
Form Approved 03/05/19
OMB No. 2040-0004
Form
2C
NPDES
=EPA
U.S Environmental Protection Agency
Application for NPDES Permit to Discharge Wastewater
EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS
SECTION 1.OUTFALL LOCATION (40 CFR 122.21(g)(1))
1.1
Outfall Location
Provide information on each of the facilit 's outfalls in the table below.
Outfall
Number
001
Receiving Water Name
Cape Fear River
Latitude
Longitude
34° 10' 43" N
77' 57 15°
11
11
11
SECTION 2. LINE DRAWING (40 CFR 122.21(g)(2))
rn
3
J `
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
N/A
Code from
Table 2C-1
mgd
Final Disposal of Solid or
Liquid Wastes Other Than
b Dischar. e
EPA Form 3510-2C (Revised 3-19)
Page 1

EPA Identification Number
NCR000146969
NPDES Permit Number
NC0073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
Average Flows and Treatment Continued
3.1
**Outfall Number**
cont.
Operations Contributing
to Flow
Operation
Average Flow
mgd
mgd
mgd
mgd
Treatment
Units
Description
(include size, flow rate through each treatment unit,
retention time, etc.)
Code from
Table 2C-1
Final Disposal of Solid or
Liquid Wastes Other Than
by Discharge
**Outfall Number**
Operations Contributing to Flow
Operation
Average Flow
mgd
mgd
mgd
mgd
Treatment
Units
Description
(include size, flow rate through each treatment unit,
retention time, etc.)
Code from
Table 2C-1
Final Disposal of Solid or
Liquid Wastes Other Than
by Discharge
System
Users
3.2
Are
■
you applying for an NPDES permit to operate a privately owned treatment works?
Yes ✓ No 4 SKIP to Section 4.
3.3
Have
■
you attached a list that identifies each user of the treatment
Yes IN
works?
No
EPA Form 3510-2C (Revised 3-19)
Page 2

EPA Identification Number
NCR000146969
NPDES Permit Number
NC0073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
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
❑ Yes
✓
in Sections 1 and 3 intermittent or seasonal?
No 4 SKIP to Section 5.
4.2
Provide information on intermittent or seasonal flows for each applicable outfall. Attach additional pages, if necessary.
Frec
uency
Flow
Rate
Outfall
Number
Operation
(list)
Average
DayslWeek
Average
MonthslYear
Long -Term
Average
Maximum
Daily
Duration
days/week
months/year
mgd
mgd
days
o
days/week
months/year
mgd
mgd
days
LL
c
d
days/week
months/year
mgd
mgd
days
P
E
m
days/week
months/year
mgd
mgd
days
4-0
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. PROOUCTION
f40
CFR 122.21(g)(5))
5.1
Do
•
any effluent limitation guidelines (ELGs) promulgated by EPA
Yes
✓
under Section 304 of the CWA apply to your facility?
No 4 SKIP to Section 6.
en
5.2
Provide the following information on applicable ELGs.
(.9
ELG Category
ELG Subcategory
Regulatory Citation
d
XI
Co
u
.Q
Cl.
Q
I
Production -Based Limitations
5.3
Are any of the applicable ELGs expressed in terms of production (or other measure of operation)?
❑ Yes ❑ No -i SKIP to Section 6.
5.4
Provide an actual measure of daily production expressed in terms and units of applicable ELGs.
Outfall
Number
Operation, Product, or Material
Quantity per Day
Unit of
Measure
EPA Form 3510-2C (Revised 3-19)
Page 3

EPA Identification Number NPDES Permit Number
NCR000146969 NC0073181
Facility Name
Kinder Morgan
D ..... D.J T...m..�l
Form Approved 03/05/19
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
upgrading, or operating wastewater treatment equipment or practices
affect the discharges described in this application?
❑ Yes ✓
to meet an implementation schedule for constructing,
or any other environmental programs that could
No 4 SKIP to Item 6.3.
in
6.2
Briefly identify each applicable project in the table below.
v
Brief Identification and Description of
Affected
Outfalls
Source(s)
Final Compliance Dates
d
o
EL
Project
(list outfall
number)
of
Discharge
Required
Projected
as
R
0
d
CO
0
Cl
6.3
Have you attached sheets describing any additional water pollution control programs
that may affect your discharges) that you now have underway or planned? (optional
❑ Yes ❑ No
item)
✓
(or other environmental projects
Not applicable
0)
m
Effluent and Intake Characteristics -4
0
i 1 ■ . -
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
your outfalls?
❑ Yes
✓
for one or more of the Table A pollutants for any of
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
requested
NI
you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been
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
listed in Exhibit 2C-3? (See end of instructions for exhibit.)
❑ Yes
✓
into one or more of the primary industry categories
No 4 SKIP to hem 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 ❑ Acid 0 Base/Neutral 0 Pesticide
0 Volatile 0 Acid 0 Base/Neutral 0 Pesticide
0 Volatile ❑ Acid 0 Base/Neutral 0 Pesticide
EPA Form 3510-2C (Revised 3-19)
Page 4

EPA Identification Number
NCR000146969
NPDES Permit Number
NC0073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
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 0 No
7.10
Does the applicant qualify for a small business exemption under the criteria specified in the instructions?
Note that you qualify at the top of Table
B,51
Yes 4
No
-o
a
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,
N
pollutants you have indicated are "Believed Present" in your discharge?
:a
■ Yes 51 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?
us
✓ Yes ■ 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
cu
"Believed Present"?
❑ Yes ✓ No
w
Table D.
Certain Hazardous Substances and Asbestos
7.14
Have you indicated
all outfalls?
whether pollutants are "Believed Present" or "Believed Absent" for all pollutants listed in Table D for
❑ No
p Yes
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
d
an intermediate or final product or byproduct?
`_
❑ Yes ✓ No 4 SKIP to Section 9.
U
8.2
List the pollutants below.
co m 0
1. 4. 7.
0
2. 5. 8.
U)
3. 6. 9.
EPA Form 3510-2C (Revised 3-19)
Page 5

EPA
SECTION
H
u)
Identification
NCR000146969
9. BIOLOGICAL
9.1
Number
TOXICITY
Do you have
within the last
❑ Yes
NPDES Permit Number
NC0073181
TESTS (40 CFR 122.21(g)(11))
any knowledge or reason to believe that
three years on (1) any of your discharges
any biological
or (2)
Facility
Kinder
on
✓
Name
Morgan
test for acute or chronic
a receiving water in
No 4 SKIP to Section
Form Approved 03/05/19
OMB No. 2040-0004
toxicity has been made
relation to your discharge?
10.
cu
9.2
Identify the tests and their
Jurposes below.
0
Test(s)
Purpose of Test(s)
Submitted to NPDES
Permitting Authority?
Date Submitted
I —
To
0
❑ Yes ❑ No
0
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
❑ Yes
a
✓
contract laboratory or consulting firm?
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
0)
Name of laboratory/firm
U,
7a
c
a
U
co
C
0
Laboratory address
c..)
Phone number
Pollutant(s) analyzed
SECTION
11. ADDITIONAL
INFORMATION
(40 CFR 122.21(g)(13))
c
0
11.1
Has the NPDES permitting authority requested additional
❑ Yes
information?
✓
No 4 SKIP to Section 12.
1
0
o
11.2
List the information requested and attach it to this application.
1. 4.
c
0
:0
73
a
2. 5.
3. 6.
EPA Form 3510-2C (Revised 3-19)
Page 6

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
D 1..... D.� T.. r...n-.1
Form Approved 03/05/19
OMB No. 2040-0004
SECTION 12. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d))
Checklist and Certification Statement
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
0
w/ attachments
✓
Section 2: Line Drawing
❑
w/ line drawing ✓
w/ additional attachments
✓
Section 3: Average Flows and
Treatment
❑
wl attachments ❑
w/ list of each user of
privately owned treatment
works
✓
Section 4: Intermittent Flows
■
w/ attachments
✓
Section 5: Production
❑
wl attachments
✓
Section 6: Improvements
❑
w/ attachments ❑
wl optional additional
sheets describing any
additional pollution control
plans
✓
Section 7: Effluent and Intake
Characteristics
❑
❑
✓
✓
•
w/ request for a waiver and ❑
supporting information
wl small business exemption ❑
request
w/ Table A ✓
w/ Table C ✓
w/ Table E ❑
wl explanation for identical
outfalls
w/ other attachments
wl Table B
w/ Table D
w/ analytical results as an
attachment
✓
Section 8: Used or Manufactured
Toxics
❑
w/ attachments
✓
Section 9: Biological Toxicity
Tests
•
w/ attachments
✓
Section 10: Contract Analyses
❑ w/ attachments
•
Section 11: Additional Information
❑ w/ attachments
✓
Section 12: Checklist and
Certification Statement
•
w/ attachments
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)
Tay -o zrz
Official title
--11_9—AA%tatL MANAL4-2_
Signature
Date signed
77
Page 7

This page intentionally left blank.

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan 0
0utfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE A. CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.21(g)(7)(iii))1
Intake
(Optional)
Long -Term
Average Value
Number of
Analyses
Effluent
Pollutant
Waiver
Requested
(if applicable )
Units
(specify)
Maximum
Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average Daily
Discharge
(if available)
Number of
Analyses
❑
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.
1.
Biochemical oxygen demand
(BOD5)
❑
Concentration
Mass
2'
Chemical oxygen demand
(COD)
❑
Concentration
Mass
3.
Total organic carbon (TOC)
❑
Concentration
Mass
4.
Total suspended solids (TSS)
❑
Concentration
Mass
5.
Ammonia (as N)
❑
Concentration
Mass
6.
Flow
❑
Rate
7.
Temperature (winter)
❑
°C
°C
Temperature (summer)
❑
°C
°C
8.
pH (minimum)
❑
Standard units
s.u.
pH (maximum)
❑
Standard units
s.u.
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 9

This page intentionally left blank.

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
D i.... D.1 T...w.i..-.I
0utfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS,
AND ORGANIC
TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1
Effluent
Intake
(optional)
Pollutant/Parameter
(and CAS Number, if available)
Testing
Required
Presence or Absence
(check one)
Units
(specify)
Believed
Present
Believed
Absent
Maximum
Daily
Discharge
(required)
Maximum
Monthly
f available)
( )
Long -Term
Average
Daily
Discharge
(if available)
Number
of
Analyses
Long-
Term
AverageValue
Number
of
Analyses
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
(7440-36-0)
Concentration
Mass
1'2
Arsenic, total
(7440-38-2)
❑
�
Concentration
✓
Mass
1.3
Beryllium, total
(7440-41-7)
�
Concentration
�
Mass
1.4
Cadmium, total
(7440-43-9)
Concentration
Mass
1,5
Chromium, total
(7440-47-3)
Concentration
Mass
1.6
Copper, total
(7440-50-8)
Concentration
Mass
1.7
Lead, total
(7439-92-1)
Concentration
1
Mass
1 8
Mercury, total
(7439-97-6)
Concentration
Mass
1 9
Nickel, total
(7440-02-0)
Concentration
1
Mass
1.10
Selenium, total
(7782-49-2)
Concentration
Mass
1.11
Silver, total
(7440-22-4)
Concentration
1
Mass
EPA Form 3510-2C (Revised 3-19)
Page 11

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
0utfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE
B. TOXIC METALS, CYAN DE,
Pollutant/Parameter
(and
(and CAS Number, if available)
TOTAL PHENOLS,
AND ORGANIC
Presence or Absence
(check one)
OXIC POLLUTANTS (40 CFR
122.21(g)(7)(v)p
Effluent
Intake
(optional)
Testing
Required
Believed
Present
Believed
Absent
Units
(specify)
Maximum
Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average
Daily
Discharge
(if available)
Number
of
Analyses
Long -
Term
Average
Value
of
Analyses
1.12
Thallium, total
(7440-28-0)
Concentration
Mass
1.13
Zinc,total
(7440-66-6)
Concentration
Mass
1.14
Cyanide, total
(57-12-5)
�
�
Concentration
Mass
1.15
Phenols, total
1
Concentration
Mass
Section 2. Organic Toxic Pollutants (GC/MS Fraction
—Volatile Compounds)
2,1
Acrolein
Concentration
(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
2.5
Carbon tetrachloride
Concentration
(56-23-5)
Mass
2 6
Chlorobenzene
Concentration
(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
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS,
AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1
Effluent
Intake
(optional)
Pollutant/Parameter
(and CAS Number, if available)
Testing
Required
Presence or Absence
(check one)
Units
(specify)
Believed
Present
Believed
Absent
Maximum
Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average
Daily
Discharge
(if available)
Number
of
Analyses
Long-
Term
Average
Value
Number
of
Analyses
2'9
2-chloroethylvinyl ether
(110-75-8)
❑
Concentration
✓
Mass
2.10
Chloroform (67-66-3)
❑
❑
Concentration
✓
Mass
2.11
Dichlorobromomethane
(75-27-4)
Concentration
Mass
2.12
1,1-dichloroethane
(75-34-3)
❑
❑
Concentration
✓
Mass
2.13
1,2-dichloroethane
(107-06-2)
❑
❑
Concentration
✓
Mass
2.14
1,1-dichloroethylene
(75-35-4)
Concentration
Mass
2.15
1,2-dichloropropane
(78-87-5)
❑
Concentration
•✓
Mass
2.16
1,3-dichloropropylene
(542-75-6)
❑
❑
Concentration
✓
Mass
2.17
Ethylbenzene
(100-41-4)
❑
❑
Concentration
✓
Mass
2.18
Methyl bromide
(74-83-9)
Concentration
•
✓
Mass
2.19
Methyl chloride
(74-87-3)
❑
Concentration
✓
Mass
2.20
Methylene chloride
(75-09-2)
❑
❑
Concentration
✓
Mass
2.21
1 1,2 2- tetrachloroethane
(79-34-5)
❑
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 13

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
0utfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE
B. TOXIC METALS, CYANIDE,
TOTAL PHENOLS,
AND ORGANIC TOXIC
Presence or Absence
(check one)
POLLUTANTS (40 CFR
122.21(g)(7)(v))l
Effluent
Intake
(optional)
Pollutant/Parameter
(and CAS Number, if available)
Testing
Required
Believed
Present
Believed
Absent
Units
(specify)Maximum
Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average
Daily
Discharge
(if available)
Number
of
Analyses
Long -
Term
Average
Value
Number
of
Analyses
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
(71-55-6)
Mass
2 26
1 1,2-trichloroethane
Concentration
(79-00-5)
Mass
2.27
Trichloroethylene
�
�
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
(95-57-8)
�
Concentration
Mass
3 2
2,4-dichlorophenol
(120-83-2)
�
Concentration
Mass
3.3
2,4-dimethylphenol
(105-67-9)
�
Concentration
Mass
3.4
4,6-dinitro-o-cresol
(534-52-1)
Concentration
Mass
3.5
2 4-dinitrophenol
(51-28-5)
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 14

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
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
(and CAS Number, if available)
Testing
Required
Believed
Present
Believed
Absent
Units
(specify)
Maximum
Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average
Daily
Discharge
{if available)
Number
of
Analyses
Long-
Term
Average
Value
Number
of
Analyses
2-nitrophenol
Concentration
3.6
(88-75-5)
✓
Mass
4-nitrophenol
Concentration
3 7
(100-02-7)
�
✓
Mass
p-chloro-m-cresol
Concentration
3.8
(59-50-7)
Igl
Mass
Pentachlorophenol
Concentration
3 9
(87-86-5)
✓
Mass
Phenol
Concentration
3.10
(108-95-2)
✓
Mass
2,4,6-trichlorophenol
Concentration
3.11
(88-05-2)
✓
Mass
_
Section 4. Organic Toxic Pollutants (GCIMS Fraction
—Base (Neutral
Compounds)
4.1
Acenaphthene
(83 32 9)
�
✓
Concentration
Mass
4'2
Acenaphthylene
(208-96-8)
✓
Concentration
Mass
4'3
Anthracene
(120-12-7)
�
✓
Concentration
Mass
4.4
Benzidine
(92-87-5)
Concentration
Mass
4'5
Benzo (a) anthracene
(56-55-3)
✓
Concentration
Mass
4.6
Benzo (a) pyrene
(50-32-8)
�
✓
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 15

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
0utfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYAN DE,
TOTAL PHENOLS,
AND ORGANIC TOXIC
Presence or Absence
(check one)
POLLUTANTS (40 CFR
122.21(g)(7)(v))1
Effluent
Intake
(optional)
Pollutant/Parameter
(and CAS Number, if available)
Testing
Required
Believed
Present
Believed
Absent
Units
(specify)Maximum
DailyMonthly
Discharge
(required)
Maximum
Discharge
(if available)
Long -Term
Average
Daily
DischargeAnalyses
(if available)
Number
of
Analyses
Long-
Term
Average
Value
Number
of
yses
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
(7005-72-3)
Mass
4.18
Chrysene
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
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
D .,... D.J T... . .-.-.I
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYAN DE, TOTAL PHENOLS,
AND ORGANIC TOXIC POLLUTANTS (40 CFR
122.21(g)(7)(v))1
Effluent
Intake
(optional)
Pollutant/Parameter
(and CAS Number, if available)
Testing
Required
Presence or Absence
(check one)
Units
(specify)
Believed
Present
Believed
Absent
Maximum
Daily
Discharge i
Maximum
Monthly
(iischarge f available)
Long -Term
Average
Daily
Discharge
(if available)
Number
of
Analyses
Long-
Term
AverageValue
Number
of
Analyses
4.20
1,2-dichlorobenzene
(95-50-1)
�
�
Concentration
✓
Mass
4.21
1,3-dichlorobenzene
(541-73-1)
Concentration
Mass
4.22
1,4-dichlorobenzene
(106-46-7)
Concentration
✓
Mass
4.23
3,3-dichlorobenzidine
(91-94-1)
Concentration
El
Mass
4.24
Diethyl phthalate
(84-66-2)
Concentration
✓
Mass
4.25
Dimethyl phthalate
(131-11-3)
Concentration
✓
Mass
4.26
Di-n-butyl phthalate
(84-74-2)
�
�
Concentration
✓
Mass
4.27
2,4-dinitrotoluene
(121-14-2)
�
�
Concentration
✓
Mass
4.28
2,6-dinitrotoluene
Concentration
•(606-20-2)
✓
Mass
4.29
Di-n-octyl phthalate
(117-84-0)
Concentration
✓
Mass
4.30
1,2-Diphenylhydrazine
(as azobenzene) (122-66-7)
�
Concentration
✓
Mass
4.31
Fluoranthene
(206-44-0)
Concentration
✓
Mass
4.32
Fluorene
(86-73-7)
�
�
Concentration
✓
Mass
EPA Form 3510-2C (Revised 3-19)
Page 17

EPA Identification Number
NCR000146969
NPDES
NC00073181
Permit Number
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE
B. TOXIC METALS, CYAN DE,
Pollutant/Parameter
(and CAS Number, if available)
TOTAL PHENOLS,
Testing
Required
q
AND ORGANIC TOXIC
Presence or Absence
(check one)
POLLUTANTS (40 CFR
Units
(specify)
122.21(g)(7)(v))l
Effluent
Intake
(optional)
Believed
Present
Believed
Absent
Maximum
Dail Y
Discharge e(required)
re uired
Maximum
MonthlyAverage
(if available)
Long -Term
Discharge i Daily Discharge
(if available)
Number
Analyses
Long -
Term
Average
Value
Number
Analyses
4.33
Hexachlorobenzene
(118-74-1)
Concentration
Mass
4.34
Hexachlorobutadiene
(87-68-3)
Concentration
Mass
4.35
Hexachlorocyclopentadiene
(77-47-4)
Concentration
Mass
4.36
Hexachloroethane
(67-72-1)
Concentration
Mass
4.37
Indeno (1,2,3-cd) pyrene
(193-39-5)
�
Concentration
Mass
4.38
Isophorone
(78-59-1)
Concentration
Igl
Mass
4.39
Naphthalene
(91-20-3)
Concentration
Mass
4.40
Nitrobenzene
(98-95-3)
Concentration
Mass
4.41
N-nitrosodimethylamine
(62-75-9)
Concentration
Mass
4.42
N-nitrosodi-n-propylamine
(621-64-7)
Concentration
Mass
4.43
N-nitrosodiphenylamine
(86-30-6)
Concentration
Mass
4.44
Phenanthrene
(85-01-8)
Concentration
Mass
4.45
Pyrene
(129-00-0)
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 18

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
0utfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS,
AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1
Intake
(optional)
Pollutant/Parameter
(and CAS Number, if available)
Testing
Required
Presence or Absence
(check one)
Effluent
Believed
Present
Believed
Absent
Units
(specify)
Maximum
Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average
Daily
Discharge
(if available)
Number
of
Analyses
Long-
Term
Average
Value
Number
of
Analyses
1,2,4-trichlorobenzene
4.46 (120-82-1)
✓
Concentration
Mass
Section 5. Organic Toxic Pollutants (GC/MS Fraction
—Pesticides)
5.1
Aldrin
(309-00-2)
✓
Concentration
Mass
5.2
a-BHC
(319-84-6)
Concentration
Mass
5.3
R-BHC
(319-85-7)
✓
Concentration
Mass
5.4
y-BHC
(58-89-9)
✓
Concentration
Mass
5.5
5-BHC
(319-86-8)
Concentration
Mass
5.6
Chlordane
(57-74-9)
✓
Concentration
Mass
5.7
4 4'-DDT
(50-29-3)
�
�
✓
Concentration
Mass
5.8
4,4'-DDE
(72-55-9)
✓
Concentration
Mass
5.9
4,4'-DDD
(72-54-8)
Concentration
Mass
5.10
Dieldrin
(60-57-1)
Concentration
Mass
5.11
a-endosulfan
(115-29-7)
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 19

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE
5.12
B. TOXIC METALS, CYANIDE,
Pollutant/Parameter
(and CAS Number, if available)
TOTAL PHENOLS,
Testing
Required
AND
Presence
(check
ORGANIC
or Absence
one)
OXIC POLLUTANTS
(40 CFR
122.21(g)(7)(v))1
Effluent
Intake
(optional)
Believed
Present
Believed
Absent
Units
(specify)Maximum
Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average
Daily
Discharge
(if available)
Number
of
Analyses
Long -
Term
Average
Value
Number
of
Analyses
R-endosulfan
(115-29-7)
❑
❑
Concentration
✓
Mass
5.13
Endosulfan sulfate
(1031-07-8)
❑
❑
Concentration
✓
Mass
5.14
Endrin
(72-20-8)
❑
❑
Concentration
✓
Mass
5.15
Endrin aldehyde
(7421-93-4)
❑
❑
Concentration
✓
Mass
5.16
Heptachlor
(76-44-8)
❑
❑
Concentration
✓
Mass
5.17
Heptachlor epoxide
(1024-57-3)
❑
❑
Concentration
✓
Mass
5.18
PCB-1242
(53469-21-9)
❑
❑
Concentration
✓
Mass
5.19
PCB-1254
(11097-69-1)
❑
Concentration
■
✓
Mass
5.20
PCB-1221
(11104-28-2)
❑
❑
Concentration
✓
Mass
5.21
PCB-1232
(11141-16-5)
❑
❑
Concentration
✓
Mass
5.22
PCB-1248
(12672-29-6)
❑
❑
Concentration
II
Mass
5,23
PCB-1260
(11096-82-5)
❑
❑
Concentration
✓
Mass
5.24
PCB-1016
(12674-11-2)
❑
❑
Concentration
✓
Mass
EPA Form 3510-2C (Revised 3-19)
Page::

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYAN DE, TOTAL PHENOLS,
AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1
Effluent
Intake
(optional)
Pollutant/Parameter
(and CAS Number, if available)
Testing
Required
Presence or Absence
(check one)
Units
(specify)
Believed
Present
Believed
Absent
Maximum
Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average
Daily
Discharge
(if available)
Number
of
Analyses
Long-
Term
Average
Value
Number
of
Analyses
Toxaphene
5.25 (8001-35-2)
Concentration
Mass
I Sampling shall be conducted according to sufficiently sensitive test procedures (Le., 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
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE C. CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS
(40 CFR 122.21(g)(7)(vi))1
Intake
(Optional)
Presence or Absence
(check one)
Effluent
Pollutant
Believed
Present
Believed
Absent
Units
(specify)
Maximum Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average Daily
Discharge
(if available)
Number of
Analyses
Long -Term
Average
Value
Number of
Analyses
❑
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
(24959-67-9)
❑
❑
Concentration
Mass
2
Chlorine, total
residual
•
❑
Concentration
Mass
3.
Color
❑
❑
Concentration
Mass
4.
Fecal coliform
•
❑
Concentration
Mass
6
Fluoride
(16984.48-8)
❑
❑
Concentration
Mass
6
Nitrate -nitrite
❑
❑
Concentration
Mass
7
Nitrogen, total
organic (as N)
❑
❑
Concentration
Mass
8.
Oil and grease
❑
■
Concentration
Mass
9
Phosphorus (as
P), total (7723-14-0)
❑
❑
Concentration
Mass
10.
Sulfate (as SO4)
(14808-79-8)
❑
❑
Concentration
Mass
11.
Sulfide (as S)
❑
❑
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 23

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
0utfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE
12.Sulfite
C. CERTAIN CONVENTIONAL
Pollutant
Presence or
(check
AND NON CONVENTIONAL
Absence
one)
POLLUTANTS
(40 CFR 122.21(g)(7)(vi)p
Effluent
Intake
(Optional)
Believed
Present
Believed
Absent
Units
(specify)
Maximum DailyLong-Term
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average Daily
Discharge
(if available)
Number of
Analyses
Avera a
g
Velue
Number of
Analyses
(as S03)
(14265-45-3)
❑
❑
Concentration
Mass
13.
Surfactants
❑
❑
Concentration
Mass
14,
Aluminum, total
(7429-90-5)
�
❑
Concentration
Mass
15.
Barium, total
(7440-39-3)
❑
❑
Concentration
Mass
16.
Boron, total
(7440-42-8)
❑
❑
Concentration
Mass
17
Cobalt, total
(7440-48-4)
❑
❑
Concentration
Mass
18
Iron total
(7439-89-6)
❑
❑
Concentration
Mass
19
Magnesium, total
(7439-95-4)
❑
❑
Concentration
Mass
20.
Molybdenum,
total
❑
❑
Concentration
Mass
21
Manganese, total
(7439-96-5)
❑
❑
Concentration
Mass
22 •
Tin, total
(7440-31-5)
❑
❑
Concentration
Mass
23
Titanium, total
(7440-32-6)
❑
❑
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 24

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE C. CERTAIN CONVENTIONAL
AND NON CONVENTIONAL
POLLUTANTS
(40 CFR 122.21(g)(7)(vi))1
Intake
(Optional)
Pollutant
Presence or Absence
(check one)
Units
(specify)
Effluent
Believed
Present
Believed
Absent
Maximum Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Lon Term
g'
Average Daily
Discharge
(if available)
Number of
Analyses
Long -Term
Average
Value
Number of
Analyses
24.
Radioactivity
Alpha, total
❑
❑
Concentration
Mass
Beta, total
❑
❑
Concentration
Mass
Radium, total
❑
❑
Concentration
Mass
Radium 226, total
❑
❑
Concentration
Mass
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
NCR000146969
TABLE D. CERTAIN HAZARDOUS
NPDES Permit Number
NC00073181
SUBSTANCES AND ASBESTOS (40
Facility
Kinder
CFR 122.21(g)(7)(vii))1
Name
Morgan
0utfall Number
001
Believed Present in Discharge
Form Approved 03/05/19
OMB No. 2040-0004
Available Quantitative Data
(specify units)
Pollutant
Presence or Absence
(check one)
Reason Pollutant
Believed
Present
Believed
Absent
1.
Asbestos
❑
✓
2.
Acetaldehyde
❑
✓
3.
Ally! alcohol
❑
✓
4.
Ally' chloride
❑
✓
5.
Amyl acetate
❑
✓
6.
Aniline
❑
✓
7.
Benzonitrile
❑
✓
8.
Benzyl chloride
❑
✓
9.
Butyl acetate
❑
✓
10.
Butylamine
❑
✓
11.
Captan
❑
✓
12.
Carbaryl
❑
✓
13.
Carbofuran
❑
✓
14.
Carbon disulfide
❑
✓
15.
Chlorpyrifos
❑
✓
16.
Coumaphos
❑
✓
17.
Cresol
❑
✓
18.
Crotonaldehyde
❑
✓
19.
Cyclohexane
■
✓
EPA Form 3510-2C (Revised 3-19)
Page 27

TABLE
20.
EPA Identification Number
NCR000146969
D. CERTAIN HAZARDOUS
Pollutant
NPDES
SUBSTANCES
Permit Number
NC00073181 Kinder
AND ASBESTOS (40 CFR 12221(g)(7)(vii))l
Presence or Absence
(check one)
Facility Name
Morgan
Reason Pollutant
0utfall Number
001
Believed Present in Discharge
Form Approved 03/05/19
OMB No. 2040-0004
Available Quantitative Data
(specify units)
Believed
Present
Believed
Absent
2,4-D (2,4-dichlorophenoxyacetic acid)
❑
✓
21.
Diazinon
❑
✓
22.
Dicamba
❑
✓
23,
Dichlobenil
❑
✓
24.
Dichlone
❑
✓
25.
2,2-dichloropropionic acid
❑
✓
26.
Dichlorvos
❑
✓
27.
Diethyl amine
❑
✓
28.
Dimethyl amine
❑
✓
29.
Dintrobenzene
❑
✓
30.
Diquat
❑
✓
31.
Disulfoton
❑
✓
32.
Diuron
❑
✓
33.
Epichlorohydrin
❑
✓
34.
Ethion
❑
✓
35.
Ethylene diamine
❑
✓
36.
Ethylene dibromide
❑
✓
37.
Formaldehyde
❑
✓
38.
Furfural
•
✓
EPA Form 3510-2C (Revised 3-19)
Page 28

EPA Identification Number
NCR000146969
TABLE D. CERTAIN HAZARDOUS
NPDES Permit Number
NC00073181
SUBSTANCES AND ASBESTOS
Kinder
Di.—
(40 CFR 122.21(g)(7)(vii))1
Absence
Facility Name
Morgan
D.J T, .-..1,-.I
0utfall Number
001
Believed Present in Discharge
Form Approved 03/05/19
OMB No. 2040-0004
Available Quantitative Data
(specify units)
Pollutant
Presence or
(check one)
Reason Pollutant
Believed
Present
Believed
Absent
39.
Guthion
❑
✓
40.
Isoprene
❑
✓
41.
Isopropanolamine
■
✓
42.
Kelthane
■
o
43.
Kepone
❑
✓
44.
Malathion
❑
✓
45.
Mercaptodimethur
❑
✓
46.
Methoxychlor
❑
12
47.
Methyl mercaptan
❑
✓
48.
Methyl methacrylate
❑
✓
49.
Methyl parathion
❑
✓
50.
Mevinphos
❑
✓
51.
Mexacarbate
❑
✓
52.
Monoethyl amine
❑
✓
53.
Monomethyl amine
❑
✓
54.
Naled
❑
✓
55.
Naphthenic acid
■
✓
56.
Nitrotoluene
❑
✓
57.
Parathion
■
19
EPA Form 3510-2C (Revised 3-19)
Page 29

TABLE
58.
EPA Identification Number
NCR000146969
D. CERTAIN HAZARDOUS
Pollutant
NPDES
NC00073181
SUBSTANCES
Permit Number
AND ASBESTOS (40
Presence or Absence
(check one)
Kinder
CFR 122.21(g)(7)(vii))1
Facility Name
Morgan
Reason Pollutant
Outfall Number
001
Believed Present in Discharge
Form Approved 03/05/19
OMB No. 2040-0004
Available Quantitative Data
(specify units)
Believed
Present
Believed
Absent
Phenolsulfonate
❑
✓
59.
Phosgene
❑
✓
60.
Propargite
❑
✓
61.
Propylene oxide
❑
i
62.
Pyrethrins
❑
✓
63.
Quinoline
❑
✓
64.
Resorcinol
❑
✓
65.
Strontium
❑
✓
66.
Strychnine
❑
✓
67,
Styrene
❑
✓
68
2,4,5-T (2,4,5-trichlorophenoxyacetic
❑
✓
69.
TDE (tetrachlorodiphenyl ethane)
❑
✓
70
2,4,5-TP [2-(2,4,5-trichlorophenoxy)
❑
✓
71.
Trichlorofon
❑
✓
72.
Triethanolamine
❑
✓
73.
Triethylamine
❑
✓
74.
Trimethylamine
❑
✓
75.
Uranium
❑
✓
76.
Vanadium
❑
✓
EPA Form 3510-2C (Revised 3-19)
Page 30

EPA Identification Number
NCR000146969
TABLE D. CERTAIN HAZARDOUS
NPDES Permit Number
NC00073181
SUBSTANCES AND ASBESTOS (40
Kinder
CFR 12221(g)(7)(vii))1
Facility Name
Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
Pollutant
Presence or Absence
(check one)
Available Quantitative Data
Believed
Present
Believed
Absent
Reason Pollutant Believed Present in Discharge
(specify units)
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
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Di.
TABLE E. 2,3,7,8 TETRACHLORODIBENZO P DIOXIN (2,3,7,8 TCDD) (40 CFR 122.21(g)(7)(viii))
Pollutant
2,3,7,8-TCDD
EPA Form 3510-2C (Revised 3-19)
TCDD
Congeners
Used or
Manufactured
Outfall Number
Form Approved 03/05/19
OMB No. 2040-0004
Presence or
Absence
(check one)
Believed Believed
Present Absent
Results of Screening Procedure
0
Page 33

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
Form
1
NPDES
\%EPA
U.S. Environmental Protection Agency
Application for NPDES Permit to Discharge Wastewater
GENERAL INFORMATION
Name, Mailing Address, and Location Activities Requiring an NPDES Permit
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
treatment works?
If yes, STOP. Do NOT complete
Form 1. Complete Form 2A.
owned
12
1..
Is the facility a new
treating domestic
If yes, STOP. Do NOT
complete Form 1.
Form 2S.
or existing treatment works
sewage?
✓ No
✓ No
Complete
1.2
Applicants Required to Submit Form 1
1.2.1
Is the facility a concentrated animal
operation or a concentrated aquatic
production facility?
Yes 4 Complete Form 1
and Form 2B.
feeding
animal
1.2.2
Is the facility an
commercial, mining,
currently discharging
existing manufacturing,
or silvicultural facility that is
process wastewater?
Complete Form ❑ No
and Form 2C.
✓ No
✓ Yes 4
1
1.2.3
Is the facility a new manufacturing, commercial,
mining, or silvicultural facility that has
commenced to discharge?
Yes 4 Complete Form 1
and Form 2D.
not yet
1.2.4
Is the facility a new
commercial, mining,
discharges only nonprocess
❑ Yes 4 Complete
1 and
or existing manufacturing,
or silvicultural facility that
wastewater?
✓ No
Form ✓ No
Form 2E.
1.2.5
Is the facility a new or existing facility
discharge is composed entirely of stormwater
associated with industrial activity
discharge is composed of both stormwater
non-stormwater?
Yes 4 Complete Form 1
and Form 2F
unless exempted by
40 CFR
122.26(b)(14)(x) or
b 15 .
whose
or whose
and
✓ No
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
NCR000146969
2.3
Facility Contact
Name (first and last)
Jon Booth
Title
EHS/OPS Supervisor
Phone number
[phone]
Email address
[e-mail]
2.4
Facility Mailing Address
Street or P.O. box
3340 River Rd.
City or town
Wilmington
State
North Carolina
ZIP code
28412
EPA Form 3510-1 (revised 3-19)
Page 1

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
RName, Mailing Address,
and Location Continued
2.5
Facility Location
Street, route number, or other specific identifier
3340 RiverRd.
County name
New Hanover
County code (if known)
City or town
Wilmington
State
North Carolina
ZIP code
28412
3. SIC
3.1
AND NAICS CODES (40 CFR 122.21(f)(3))
SIC Code(s)
Description (optional)
SIC and NAILS Codes
4226
3.2
NAICS Code(s)
Description (optional)
4. OPERATOR
4.1
INFORMATION (40 CFR
Name of Operator
122.21(f)(4))
Operator Information
Kinder Morgan Terminals Wilmington, LLC
4.2
Is the name
❑ Yes
you listed in Item 4.1 also the owner?
✓ No
4.3
Operator Status
❑ Public —federal
• Public —state
•
Other public (specify)
✓
Private ❑ Other (specify)
Phone Number of Operator
4.4
[phone]
Indian Operator Information
Land Continued
4.5
Operator Address
Street or P.O. Box
1710 Woodbine St.
City or town
Wilmington
State
Northa Carolina
ZIP code
28401
Email address of operator
[e-mail]
5. INDIAN
LAND (40 CFR 122.21(f)(5))
5.1
is the facility
❑ Yes
located on Indian Land?
✓ No
EPA Form 3510-1 (revised 3-19)
Page 2

tHA Identification Number
NCR000146969
NI'UES Hermit Number
NC00073181
vacuity Name
Kinder Morgan
Form Approved 03/0/19
OMB No. 2040-0004
SECTION 6. EXISTING ENVIRONMENTAL PERMITS (40 CFR 122.21(f)(6))
a
E
u)
> E
w
CL
.N
w
6.1
Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each)
m NPDES (discharges to surface
water)
NC0073181
❑ RCRA (hazardous wastes)
LQG-no permit
❑ UIC (underground injection of
fluids)
❑✓ PSD (air emissions)
Synthetic minor 01429R23
❑ Nonattainment program (CAA)
❑✓ NESHAPs (CAA)
Synthetic minor 01429R23
❑ Ocean dumping (MPRSA)
❑✓ Dredge or fill (CWA Section 404)
172-05
0 Other (specify)
SECTION 7. MAP (40 CFR 122.21(f)(7))
7.1
n
ro
Have you attached a topographic map containing all required information to this application? (See instructions for
specific requirements.)
❑✓ Yes 0 No 0 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.
SECTION 9. COOLING WATER INTAKE STRUCTURES (40 CFR 122.21(f)(9))
9.1
Does your facility use cooling water?
0 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
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.)
SECTION 10. VARIANCE REQUESTS (40 CFR 122.21(f)(10))
10.1
Variance Requests
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.)
❑ 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
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
Checklist and Certification Statement
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
1: Activities Requiring an NPDES Permit
❑ wl attachments
✓ Section
2: Name, Mailing Address, and Location
❑ w/ attachments
ID Section
3: SIC Codes
❑ wl attachments
✓ Section
4: Operator Information
❑ w/ attachments
✓ Section
❑ Section 5: Indian Land
❑ w/ attachments
6: Existing Environmental Permits
❑ w/ attachments
✓ Section
7: Mapwl
topographic
❑ w/ additional attachments
✓ Section
✓
map
8: Nature of Business
❑ w/ attachments
✓ Section
❑ Section 9: Cooling Water Intake Structures
❑ w/ attachments
❑ Section 10: Variance Requests
❑ w/ attachments
11: Checklist and Certification Statement
❑ w/ attachments
✓ Section
11.2
__,77../1.4,\
Certification Statement
1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who 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)
Troy Sturtz
Official title
Terminal Manager
Signature
Z-X></il
Date signed
7— / — 21
EPA Form 3510-1 (revised 3-19)
Page 4

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*LATITUDE
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77 57 15' W
APPROXIMATE SCALE: 1"= 2000'
0,Oj
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MAP (WILMINGTON, NC QUADRANGLE)"
-
J
PROJECT: shlp01116
GEL
Engineering of NC INC
en affiliate of THE GEL GROUP INC
■ ENGINEERING • SURVEYING 6541 Merldien 0r&ve, Sulle 101
Raleigh, NC 27616
919.544.1100
WILMINGTON RIVER ROAD TERMINAL
3340 RENVIRONMENTAL.
WILMINGTON, N,NORTHH OR CD CAROLINA
FACILITY LOCATION
MAP
FIGURE
1
problem solved vnvW.gel.core
DATE: Jun 16, 2016
DRAWN BY: TJP (APPRV. BY: KDM

EPA Identification Number
NCR000146969
NPDES Permit Number
NC0073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
Form
2C
NPDES
EPA
U.S Environmental Protection Agency
Application for NPDES Permit to Discharge Wastewater
EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS
SECTION 1. OUTFALL LOCAT ON (40 CFR 122.21(g)(1))
1.1
Provide information on each of the facilit 's outfalls in the table below
Outfall
Number
001
Receiving Water Name
Cape Fear River
Latitude
34` 10' 43" N
Longitude
77° 57' 15' W
SECTION 2. LINE DRAWING (40 CFR 122.21(g)(2))
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
stormwater is collected in pond
Average Flow
o mgd
mgd
mgd
mgd
Treatment Units
Description
(include size, flow rate through each treatment unit,
retention time, etc.)
N/A
Code from
Table 2C-1
Final Disposal of Solid or
Liquid Wastes Other Than
by Discharge
EPA Form 3510-2C (Revised 3-19)
Rage 1

EPA Identification Number
NCR000146969
NPDES Permit Number I Facility Name
NC0073181 Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
Average Flows and Treatment Continued
3.1
cont.
**Outfall Number**
Operations Contributing
to Flow
Operation
Average Flow
mgd
mgd
mgd
mgd
Treatment
Units
Description
(include size, flow rate through each treatment unit,
retention time, etc.)
Code from
Table 2C-1
Final Disposal of Solid or
Liquid Wastes Other Than
by Discharge
**Outfall Number**
Operations Contributing to Flow
Operation
Average Flow
mgd
mgd
mgd
mgd
Treatment
Units
Description
(include size, flow rate through each treatment unit,
retention time, etc.)
Code from
Table 2C-1
Final Disposal of Solid or
Liquid Wastes Other Than
by Discharge
System
Users
3.2
Are
•
you applying for an NPDES permit to operate a privately owned treatment works?
Yes 0 No 4 SKIP to Section 4.
3.3
Have
■
you attached a list that identifies each user of the treatment
Yes
•
works?
No
EPA Form 3510-2C (Revised 3-19)
Page 2

EPA Identification Number
NCR000146969
NPDES Permit Number
NC0073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
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
❑ Yes
0
in Sections 1 and 3 intermittent or seasonal?
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
DayslWeek
Average
MonthslYear
Long -Term
Average
Maximum
Daily
Duration
days/week
months/year
mgd
mgd
days
H
o
days/week
months/year
mgd
mgd
days
LL
m
P
days/week
months/year
mgd
mgd
days
E
a
days/week
months/year
mgd
mgd
days
c
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
❑ Yes
limitation guidelines (ELGs) promulgated
by
EPA
✓
under Section
No 4
304 of the CWA apply to your
SKIP to Section 6.
facility?
0
5.2
Provide the following information on applicable ELGs.
ELG Category
ELG Subcategory
Regulatory Citation
d
-o
co
0.
a.
Q
Production -Based Limitations
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.
5.4
Provide an actual measure of daily production expressed in terms and units of applicable ELGs.
Outfall
Number
Operation, Product, or Material
Quantity per Day
Unit of
Measure
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 4 SKIP to Item 6.3.
6.2
Briefly identify each applicable project in the table below.
dAffected
Final Compliance Dates
E
Brief Identification and Description of
Project
Outfalls
(list outfall
number)
Source(s) of
Discharge
Required
Projected
E
c
A
co
cu
a1
Q
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 ✓ Not applicable
SECTION
7. EFFLUENT AND INTAKE CHARACTERISTICS (40 CFR 122.21(g)(7))
Effluent and Intake Characteristics
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
your
■
you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of
outfalls?
Yes 61 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
requested
51
you completed monitoring for all Table A pollutants at each
and attached the results to this application package?
Yes
•
of your outfalls for which a waiver has not been
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
listed
Do
•
any of the facility's processes that contribute wastewater fall
in Exhibit 2C-3? (See end of instructions for exhibit.)
Yes
0
into one or more of the primary industry categories
No -4 SKIP to Item 7.8.
7.5
Have
•
you checked "Testing Required" for all toxic metals, cyanide,
Yes
•
and total phenols in Section 1 of Table B?
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
0 Volatile 0 Acid ❑ Base/Neutral 0 Pesticide
❑ Volatile 0 Acid 0 Base/Neutral ❑ Pesticide
EPA Form 3510-2C (Revised 3-19)
Page 4

EPA Identification Number
NCR000146969
NPDES Permit Number
NC0073181
Facility Name
Kinder Morgan
D i..... D.1 T...... t..-.I
Form Approved 03/05/19
OMB No. 2040-0004
Effluent and Intake Characteristics Continued
7.7
Have you checked
GC/MS fractions
"Testing Required" for all required
checked in Item 7.6?
pollutants in Sections 2 through
5 of Table B for each of the
■ 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?
0 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 III 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
then SKIP to Item 7.12.
B,51
No
7.11
Have you provided (1) quantitative data for those Sections 2 through 5, Table B, pollutants for which you have
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 SI No
Table C. Certain Conventional and Non -Conventional Pollutants
7.12
Have you indicated whether pollutants are "Believed Present" or "Believed Absent" for at pollutants listed on Table C
for all outfalls?
✓ Yes ❑ 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
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?
0 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 3 Complete Table E. ✓ No + SKIP to Section 8.
7.17
Have you completed Table E by reporting qualitative data for TCDD?
❑ Yes ❑ No
8. USED
OR MANUFACTURED TOXICS (40 CFR 122.21(g)(9))
Used or Manufactured
Toxics
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 0 No 4 SKIP to Section 9.
8.2
List the pollutants below.
1. 4. 7.
2. 5. 8.
3. 6. 9.
EPA Form 3510-2C (Revised 3-19)
Page 5

EPA Identification Number
NCR000146969
NPDES Permit Number Facility Name
NC0073181 Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
SECTION
9. BIOLOGICAL
TOXICITY
Do you have
within the last
❑ Yes
TESTS (40 CFR 122.21(g)(11))
any knowledge or reason to believe that any biological
three years on (1) any of your discharges or (2)
on
✓
test for acute or chronic toxicity has been made
a receiving water in relation to your discharge?
No 4 SKIP to Section 10.
y
y
9.1
1-
0
1--
7
0)
0
0
00
9.2
Identify the tests and their
Durposes below.
Test(s)
Purpose of Test(s)
Permitting
Submitted
to NPDES
Authority?
Date Submitted
❑
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
❑ Yes
a
✓
contract laboratory or consulting firm?
No 4 SKIP to Section 11.
0)
T
c
Q
U
f6
0
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
Laboratory address
Phone number
Pollutant(s) analyzed
SECTION
11. ADDITIONAL
INFORMATION
(40 CFR 122.21(g)(13))
c
0
11.1
Has the NPDES permitting authority requested additional
❑ Yes
information?
✓
No 4 SKIP to Section 12.
1-4
E
0
d
c
0
a
a
11.2
List the information requested and attach it to this application.
1. 4.
2. 5.
3. 6.
EPA Form 3510-2C (Revised 3-19)
Page 6

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
co
m
Checklist and Certification Statement o
0
z
N N N
iv n
ECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d))
In Column 1 below, mark the sections of
For each section, specify in Column 2 any
that not all applicants are required to complete
Form 2C that you have completed and are submitting with your application.
attachments that you are enclosing to alert the permitting authority. Note
all sections or provide attachments.
Column 1
Column 2
✓
Section 1: Outfall Location
151
w/ attachments
0
Section 2: Line Drawing
❑ w/ line drawing ✓
w/ additional attachments
✓
Section 3: Average Flows and
Treatment
w/ list of each user of
❑ wl attachments ❑ privately owned treatment
works
12
Section 4: Intermittent Flows
❑ w/ attachments
✓
Section 5: Production
■
w/ attachments
✓
Section 6: Improvements
❑
w/ optional additional
w/ attachments ❑ sheets describing any
additional pollution control
plans
0
Section 7: Effluent and Intake
Characteristics
✓
❑
w/ request for a waiver and
supporting information
w/ small business exemption• •
request
w/ Table A ✓
w/ Table C ✓
w/ Table E ❑
w/ explanation for identical
outfalls
w/ other attachments
w/ Table B
w/ Table D
w/ analytical results as an
attachment
✓
Section 8: Used or Manufactured
Toxics
❑
w/ attachments
✓
Section 9: Biological Toxicity
Tests
•
w/ attachments
A
Section 10: Contract Analyses
•
w/ attachments
✓
Section 11: Additional Information
■
w/ attachments
✓
Section 12: Checklist and
Certification Statement
❑ w/ attachments
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)
I r2.61 -f-c)123---z._
Official title
—11-g-m%K1kL MANAGf.iL.-.
Date signed
2Signature
/i4,1
EPA Form 3510-2C (Revised 3-19)
Page 7

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan ill
Outfall Number
Form Approved 03/05/19
OMB No. 2040-0004
TABLE
A. CONVENTIONAL AND NON
CONVENTIONAL POLLUTANTS (40 CFR
122.21(g)(7)(iii))1
Effluent
Intake
(Optional)
Pollutant
Waiver
Requested Units
(if applicable ) (specify)
Maximum
Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average Daily
Discharge
(if available)
Number of
Analyses
Long -Term
Average Value
Number of
Analyses
■
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.
1'
Biochemical oxygen demand
(BOD5)
❑
Concentration
Mass
2'
Chemical oxygen demand
(COD)
❑
Concentration
Mass
3.
Total organic carbon (TOC)
❑
Concentration
Mass
4.
Total suspended solids (TSS)
■
Concentration
Mass
5.
Ammonia (as N)
❑
Concentration
Mass
6.
Flow
❑
Rate
7.
Temperature (winter)
■
°C
°C
Temperature (summer)
❑
°C
°C
8.
pH (minimum)
❑
Standard units
s.u.
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
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYANIDE,
Pollutant/Parameter
(and CAS Number, if available)
TOTAL PHENOLS,
Testing
Required
AND ORGANIC TOXIC
Presence or Absence
(check one)
POLLUTANTS (40 CFR
Units
(specify)
122.21(g)(7)(v))l
Effluent
Intake
(op tonal)
Believed
Present
Believed
Absent
Maximum
Daily
D(required)
Maximum
Monthly
Dfacalablischarge ge)
Long -Term
Average
Daily
Discharge
(if available)
Number
Analyses
Long-
Term
AValuee
Number
Analyses
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
(7440-36-0)
Concentration
I
NI
Mass
1.2
Arsenic, total
(7440-38-2)
Concentration
Mass
1.3
Beryllium, total
(7440-41-7)
Concentration
Mass
1.4
Cadmium, total
(7440-43-9)
�
Concentration
•
51
Mass
1.5
Chromium, total
(7440-47-3)
�
Concentration
Mass
1.6
Copper, total
(7440-50-8)
Concentration
Mass
1.7
Lead, total
(7439-92-1)
�
�
Concentration
Mass
1.8
Mercury, total
(7439-97-6)
Concentration
Mass
1.9
Nickel, total
(7440-02-0)
Concentration
Mass
1.10
Selenium, total
(7782-49-2)
�
�
Concentration
✓
Mass
1.11
Silver, total
(7440-22-4)
�
�
Concentration
✓
Mass
EPA Form 3510-2C (Revised 3-19)
Page 11

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYAN DE, TOTAL PHENOLS,
AND ORGANIC TOXIC
POLLUTANTS (40 CFR
122.21(g)(7)(v))1
Effluent
Intake
(optional)
Pollutant/Parameter
(and CAS Number, if available)
Testing
Required
Presence or Absence
(check one)
Believed
Present
Believed
Absent
Units
(specify)
Maximum
Daily
Discharge
(ui(if
Maximum
Monthly
ischarge
(ifavalablle)
Long -Term
Average
aily
Discharge
available)
Number
of
Analyses
Long-
Term
AValuee
Number
of
Analyses
1.12
Thallium, total
(7440-28-0)
Concentration
Mass
1.13
Zinc, total
(7440-66-6)
Concentration
Mass
1.14
Cyanide, total
(57-12-5)
�
�
Concentration
Mass
1.15
Phenols, total
Concentration
Mass
Section 2. Organic Toxic Pollutants (GC/MS Fraction
—Volatile Compounds)
2.1
Acrolein
(107-02-8)
0
0
Concentration
Mass
2.2
Acrylonitrile
(107-13-1)
Concentration
Mass
2.3
Benzene
(71-43-2)
Concentration
Mass
2.4
Bromoform
(75-25-2)
Concentration
Mass
2.5
Carbon tetrachloride
(56-23-5)
�
�
Concentration
Mass
2.6
Chlorobenzene
(108-90-7)
Concentration
Mass
2.7
Chlorodibromomethane
(124-48-1)
�
�
Concentration
Mass
2.8
Chloroethane
(75-00-3)
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 12

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
0utfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE
B. TOXIC METALS, CYAN DE,
Pollutant/Parameter
(and CAS Number, if available)
TOTAL PHENOLS,
Testing
Required
AND ORGANIC TOXIC
Presence or Absence
(check one)
POLLUTANTS (40 CFR
Units
(specify)
122.21(g)(7)(v)p
Effluent
Intake
(optional)
Believed
Present
Believed
Absent
Maximum
Daily
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average
ailyf
Di D har a
gValue
(if available)
Number
oDischarge
Analyses
Long-
Term
Average
Number
Analyses
y
2.9
2-chloroethylvinyl ether
(110-75-8)
❑
❑
Concentration
Mass
2.10
Chloroform (67-66-3)
❑
Concentration
•
Mass
2.11
Dichlorobromomethane
(75-27-4)
Concentration
II
Mass
212
11-dichloroethane
(75-34-3)
Concentration
Mass
2.13
1,2-dichloroethane
(107-06-2)
Concentration
Mass
2.14
1,1-dichloroethylene
(75-35-4)
Concentration
Mass
2.15
12-dichloropropane
(78-87-5)
Concentration
Mass
2.16
1,3-dichloropropylene
(542-75-6)
Concentration
Mass
2.17
Ethylbenzene
(100-41-4)
Concentration
Mass
2.18
Methyl bromide
(74-83-9)
❑
Concentration
0
Mass
219
Methyl chloride
(74-87-3)
Concentration
✓
Mass
2 20
Methylene chloride
(75-09-2)
❑
Concentration
Mass
2.21
1 1,2,2- tetrachloroethane
(79-34-5)
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 13

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYAN DE, TOTAL PHENOLS,
AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1
Pollutant/Parameter
(and CAS Number, if available)
Testing
Required
Presence or Absence
(check one)
Effluent
Intake
(optional)
Believed
Present
Believed
Absent
Units
(specify)
Maximum
Daily
ischarge
Dreq(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average
Discharge
(if available)
Number
of
Analyses
Long-
Term
Averageaily
Value
Number
of
Analyses
2.22
Tetrachloroethylene
(127-18-4)
❑
Concentration
Mass
2.23
Toluene
(108-88-3)
❑
❑
Concentration
Mass
2 24
1 2-trans-dichloroethylene
(156-60-5)
❑
�
Concentration
Mass
2 25
•
1 1,1-trichloroethane
(71-55-6)
Concentration
Mass
2 26
1 1,2-trichloroethane
(79-00-5)
Concentration
Mass
2 27
Trichloroethylene
(79-01-6)
�
❑
Concentration
Mass
2 28
Vinyl chloride
(75-01-4)
Concentration
Mass
Section 3. Organic Toxic Pollutants (GC/MS Fraction
—Acid Compounds)
3.1
2-chlorophenol
(95 57 8)
Concentration
Mass
3.2
2 4-dichlorophenol
(120-83-2)
Concentration
Mass
3.3
2 4-dimethylphenol
(105-67-9)
Concentration
Mass
3.4
4 6-dinitro-o-cresol
(534-52-1)
Concentration
Mass
3.5
2 4-dinitrophenol
(51-28-5)
❑
❑
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 14

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE
B. TOXIC METALS, CYANIDE,
Pollutant/Parameter
(and CAS Number, if available)
TOTAL PHENOLS,
Testing
Required
AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))l
Intake
(optional)
Presence or Absence
(check one)
Effluent
Believed
Present
Believed
Absent
Units
(specify)
Maximum
Daily
D(reghargred a
Maximum
Monthly
(ifavailabe)
Long -Term
Average
Daily
Discharge
(if available)
Number
Analyses
Long-
Term
Averageischarge value
Number
Analyses
3.6
2-nitrophenol
(88-75-5)
Concentration
Mass
3.7
4-nitrophenol
(100-02-7)
Concentration
Mass
3.8
p-chloro-m-cresol
(59-50-7)
�
0
Concentration
Mass
3.9
Pentachlorophenol
(87-86-5)
Concentration
Mass
3.10
Phenol
(108-95-2)
MI
i
Concentration
Mass
3.11
2,4,6-trichlorophenol
(88-05-2)
❑
❑
Concentration
Mass
Section 4. Organic Toxic Pollutants (GC/MS
Fraction
—Base /Neutral
Compounds)
41
Acenaphthene
(83-32-9)
❑
❑
Concentration
Mass
4.2
Acenaphthylene
(208-96-8)
Concentration
Mass
4.3
Anthracene
(120-12-7)
Concentration
Mass
4.4
Benzidine
(92-87-5)
Concentration
Mass
4.5
Benzo (a) anthracene
(56-55-3)
❑
�
Concentration
Mass
4.6
Benzo (a) pyrene
(50-32-8)
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 15

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYANIDE,
TOTAL PHENOLS,
Testing
Required
AND ORGANIC TOXIC
Presence or Absence
(check one)
POLLUTANTS (40 CFR
Units
(specify)
122.21(g)(7)(v))1
Pollutant/Parameter
(and CAS Number, if available)
Effluent
Intake
(optional)
Believed
Present
Believed
Absent
Maximum
Daily
Dreq ied)
Maximum
Monthly
ifavalabe)
Long -Term
Average
aily
Discharge
(if available)
Number
of
Analyses
Long•
Term
AValuee
Number
of
Analyses
4.7
3,4-benzofluoranthene
(205-99-2)
❑
Concentration
Mass
4.8
Benzo (ghi) perylene
(191-24-2)
Concentration
Mass
4.9
Benzo (k) fluoranthene
(207-08-9)
Concentration
Mass
4.10
Bis (2-chloroethoxy) methane
(111-91-1)
❑
Concentration
Mass
4.11
Bis (2-chloroethyl) ether
(111-44-4)
Concentration
Mass
4.12
Bis (2-chloroisopropyl) ether
(102-80-1)
❑
�
Concentration
Mass
4.13
Bis (2-ethylhexyl) phthalate
❑
Concentration
•(117-81-7)
Mass
4.14
4-bromophenyl phenyl ether
(101-55-3)
�
Concentration
Mass
4.15
Butyl benzyl phthalate
(85-68-7)
�
Concentration
Mass
4.16
2-chloronaphthalene
(91-58-7)
Concentration
Mass
4.17
4-chlorophenyl phenyl ether
(7005-72-3)
Concentration
Mass
418
Chrysene
(218-01-9)
Concentration
Mass
4.19
Dibenzo (a,h) anthracene
(53-70-3)
�
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 16

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
0utfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE
B. TOXIC METALS, CYAN
DE,
TOTAL PHENOLS,
AND ORGANIC TOXIC
Presence or Absence
(check one)
POLLUTANTS (40 CFR
122.21(g)(7)(v))1
Pollutant/Parameter
(and )
and CAS Number, if available
Testing
Required
q
Units
(specify)
Effluent
Intake
(op onal)
Believed
Present
Believed
Absent
Maximum
DailyMonthlyAverage
Discharge harge
reeuired
Maximum
Discharge available)
f labl
Long -Term
Di Daily Discharge
(if available)
Number
Analyses
Long -
Term
Average
Number
Analyses
4.20
1,2-dichlorobenzene
(95-50-1)
Concentration
Mass
4.21
1,3-dichlorobenzene
(541-73-1)
Concentration
Mass
4.22
1,4-dichlorobenzene
(106-46-7)
Concentration
Mass
4.23
3,3-dichlorobenzidine
(91-94-1)
Concentration
0
Mass
4.24
Diethyl phthalate
(84-66-2)
Concentration
Mass
4.25
Dimethyl phthalate
(131-11-3)
Concentration
Mass
4.26
Di-n-butyl phthalate
(84-74-2)
Concentration
12
Mass
4.27
2,4-dinitrotoluene
(121-14-2)
Concentration
Mass
4.28
2,6-dinitrotoluene
(606-20-2)
Concentration
Mass
4.29
Di-n-octyl phthalate
(117-84-0)
�
❑
Concentration
Mass
4.30
1,2-Diphenylhydrazine
(as azobenzene) (122-66-7)
Concentration
Mass
4.31
Fluoranthene
(206-44-0)
Concentration
Mass
4.32
Fluorene
(86-73-7)
Concentration
III
i
Mass
EPA Form 3510-2C (Revised 3-19)
Page 17

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE
B. TOXIC METALS, CYAN DE, TOTAL PHENOLS,
AND ORGANIC TOXIC
POLLUTANTS (40 CFR
Units
(specify)
122.21(g)(7)(v))1
Pollutant/Parameter
(and CAS Number, if available)
Testing
Required
Presence or Absence
(check one)
Effluent
Intake
(optional)
Believed
Present
Believed
Absent
Maximum
Daily
Discharge
Maximum
Monthly
D(if ava labs) ischarg
Long -Term
Average
Dail
De i
scharge
(if available)
Number
of
Analyses
Long•
Term
A
Value
Number
of
Analyses
4.33
Hexachlorobenzene
(118-74-1)
Concentration
Mass
4.34
Hexachlorobutadiene
(87-68-3)
Concentration
Mass
4.35
Hexachlorocyclopentadiene
(77-47-4)
Concentration
Mass
4.36
Hexachloroethane
(67-72-1)
Concentration
0
Mass
4.37
Indeno (1,2,3-cd) pyrene
(193-39-5)
Concentration
Mass
4.38
Isophorone
(78-59-1)
Concentration
Mass
4.39
Naphthalene
(91-20-3)
Concentration
Mass
4.40
Nitrobenzene
(98-95-3)
Concentration
Mass
4.41
N-nitrosodimethylamine
(62-75-9)
�
❑
Concentration
Mass
4.42
N-nitrosodi-n-propylamine
(621-64-7)
Concentration
Mass
4.43
N-nitrosodiphenylamine
(86-30-6)
Concentration
Mass
4.44
Phenanthrene
(85-01-8)
Concentration
Mass
4.45
Pyrene
(129-00-0)
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 18

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name 0utfall Number
Kinder Morgan 001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYAN
Pollutant/Parameter
(and CAS Number, if available)
DE,
TOTAL PHENOLS,
Testing
Required
AND ORGANIC TOXIC
Presence or Absence
(check one)
POLLUTANTS (40 CFR
Units
(specify)
122.21(g)(7)(v))1
Effluent
Intake
(optional)
Believed
Present
Believed
Absent
Maximum
Daily
(of
Drequired)
re uired
Maximum
Monthly
Discharge
availablge)
Long.Term
Average
aily
DisDcharge
(if available)
Number
Analyses
Long.
Term
Average
Number
of
Analyses
4.46
1 2 4-trichlorobenzene
(120-82-1)
Concentration
Mass
Section 5. Organic Toxic Pollutants (GC/MS Fraction
—Pesticides)
5.1
Aldrin
(309-00-2)
�
Concentration
Mass
5'2
a-BHC
(319-84-6)
�
Concentration
✓
Mass
5.3
R-BHC
(319-85-7)
Concentration
Mass
5.4
y-BHC
(58-89-9)
Concentration
Mass
5'5
5-BHC
(319-86-8)
�
�
Concentration
✓
Mass
5.6
Chlordane
(57-74-9)
Concentration
Mass
5.7
4,4'-DDT
(50-29-3)
Concentration
Mass
5 8
4 4'-DDE
(72-55-9)
Concentration
Mass
5 9
4,4'-DDD
(72-54-8)
Concentration
tgl
Mass
5.10
Dieldrin
(60-57-1)
Concentration
Mass
5.11
a-endosulfan
(115-29-7)
�
Concentration
✓
Mass
EPA Form 3510-2C (Revised 3-19)
Page 19

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS,
AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1
Pollutant/Parameter
(and CAS Number, if available)
Testing
Required
Presence or Absence
(check one)
Units
(specify)
Effluent
Intake
(optional)
Believed
Present
Believed
Absent
Maximum
Daily
Discharge
req fired)
Maximum
Monthly
(ifavalabllee)
Long -Term
Average
De iDaily harge
(if available)
Number
of
Analyses
Long-
Term
AValuee
Number
of
Analyses
5.12
R-endosulfan
(115-29-7)
Concentration
Mass
5.13
Endosulfan sulfate
(1031-07-8)
�
�
Concentration
Mass
5.14
Endrin
(72-20-8)
Concentration
Mass
5.15
Endrin aldehyde
(7421-93-4)
Concentration
Mass
5.16
Heptachlor
(76-44-8)
�
�
Concentration
✓
Mass
5.17
Heptachlor epoxide
(1024-57-3)
Concentration
✓
Mass
5.18
PCB-1242
(53469-21-9)
Concentration
✓
Mass
5.19
PCB-1254
(11097-69-1)
Concentration
✓
Mass
5.20
PCB-1221
(11104-28-2)
Concentration
✓
Mass
5.21
PCB-1232
(11141-16-5)
Concentration
✓
Mass
5.22
PCB-1248
(12672-29-6)
Concentration
✓
Mass
5.23
PCB-1260
(11096-82-5)
Concentration
✓
Mass
5.24
PCB-1016
(12674-11-2)
Concentration
i
Mass
EPA Form 3510-2C (Revised 3-19)
Page 20

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE
B. TOXIC METALS, CYAN DE,
TOTAL PHENOLS,
AND ORGANIC TOXIC
Presence or Absence
(check one)
POLLUTANTS (40 CFR
Units
(specify)
122.21(g)(7)(v))1
Effluent
Pollutant/Parameter
(and CAS Number, if available)
Testing
Required
Intake
(op onal)
Believed
Present
Believed
Absent
Maximum
Daily
D(ischare eg fired)
Maximum
Monthly
Dfavailablge)
Long -Term
Average
DischargeD
(if available)
Number
of
Analyses
Long•
Term
Averageaily
Value
Number
Analyses of
Toxaphene
5.25 (8001-35-2)
Concentration
✓
Mass
I Sampling shall be conducted according to sufficient y 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
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE
C. CERTAIN CONVENTIONAL
AND NON CONVENTIONAL
Presence or Absence
(check one)
POLLUTANTS
(40 CFR 122.21(g)(7)(vi))'
Pollutant
Units
(specify)
Effluent
Intake
(Optional)
Believed
Present
Believed
Absent
Maximum Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average Daily
Discharge
(if available)
Number of
Analyses
Long -Term
Average
Value
Number of
Analyses
❑
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
(24959-67-9)
❑
Concentration
•
Mass
2
Chlorine, total
residual
❑
Concentration
•
Mass
3.
Color
❑
❑
Concentration
Mass
4.
Fecal coliform
❑
Concentration
■
Mass
5
Fluoride
(16984-48-8)
Concentration
•
•
Mass
6
Nitrate -nitrite
❑
Concentration
■
Mass
7'
Nitrogen, total
organic (as N)
❑
❑
Concentration
Mass
8.
Oil and grease
❑
❑
Concentration
Mass
9'
Phosphorus (as
P), total (7723-14-0)
❑
Concentration
Mass
10.
Sulfate (as SO4)
(14808-79-8)
❑
Concentration
•
Mass
11.
Sulfide (as S)
❑
Concentration
■
Mass
EPA Form 3510-2C (Revised 3-19)
Page 23

TABLE
EPA Identification Number
NCR000146969
C. CERTAIN CONVENTIONAL
Pollutant
Presence
or
(check
NPDES Permit
NC00073181
AND NON CONVENTIONAL
Absence
one)
Number
POLLUTANTS
Kinder
Facility Name
Morgan
(40 CFR 122.21(g)(7)(vi))1
Outfall Number
001
Effluent
Form Approved 03/05/19
OMB No. 2040-0004
Units
(specify)
Intake
(Optional)
Believed
Present
Believed
Absent
Maximum Daily
D� equi ha 9e
Maximum
Monthly
Discharge
(if available)
Long -Term
Average Daily
Discharge
(if available)
Number of
Analyses
Long -Term
AValuee
Number of
Analyses
12.Sulfite
(as SO3)
(14265-45-3)
�
Concentration
Mass
13.
Surfactants
Concentration
•
•
Mass
14.Aluminum,
total
(7429-90-5)
Concentration
Mass
15.
Barium, total
(7440-39-3)
Concentration
•
Mass
16.
Boron, total
(7440-42-8)
Concentration
Mass
17.Cobalt,
total
(7440-48-4)
Concentration
Mass
18
Iron, total
(7439-89-6)
Concentration
•
Mass
19
Magnesium, total
(7439-95-4)
Concentration
•
•
Mass
20.
Molybdenum,
total
(7439-98-7)
�
❑
Concentration
Mass
21
Manganese, total
(7439-96-5)
�
Concentration
Mass
22
Tin, total
(7440-31-5)
Concentration
•
Mass
23.Titanium,
total
(7440-32-0)
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 24

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
0utfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE
C. CERTAIN CONVENTIONAL
Pollutant
AND NON CONVENTIONAL
Presence or Absence
(check one)
POLLUTANTS
Units
(specify)
(40 CFR 122.21(g)(7)(vi))l
Effluent
Intake
(Optional)
Believed
Present
Believed
Absent
Maximum Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average Daily
Discharge
(if available)
Number of
Analyses
Long -Term
Average
Value
Number of
Analyses
24.
Radioactivity
Alpha, total
❑
Concentration
Mass
Beta, total
❑
❑
Concentration
Mass
Radium, total
❑
Concentration
■
Mass
Radium 226, total
❑
❑
Concentration
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.

TABLE
EPA Identification Number
NCR000146969
D. CERTAIN HAZARDOUS
Pollutant
NPDES
NC00073181
SUBSTANCES
Permit Number
AND ASBESTOS (40
Presence or Absence
(check one)
Kinder
CFR 12221(g)(7)(vii))1
Facility Name
Morgan
Reason Pollutant
Outfall Number
001
Believed Present in Discharge
Form Approved 03/05/19
OMB No. 2040-0004
Available Quantitative Data
(specify units)
Believed
Present
Believed
Absent
1.
Asbestos
❑
✓
2.
Acetaldehyde
❑
✓
3.
Ally' alcohol
❑
✓
4.
Ally] chloride
❑III
5.
Amyl acetate
❑
✓
6.
Aniline
■
✓
7.
Benzonitrile
■
✓
8.
Benzyl chloride
■
✓
9.
Butyl acetate
■
✓
10.
Butylamine
■
✓
11.
Captan
■
✓
12.
Carbaryl
■
✓
13.
Carbofuran
■
✓
14.
Carbon disulfide
■
✓
15.
Chlorpyrifos
■
✓
16.
Coumaphos
■
✓
17.
Cresol
■
✓
18.
Crotonaldehyde
❑151
19.
Cyclohexane
❑151
EPA Form 3510-2C (Revised 3-19)
Page 27

TABLE
EPA Identification Number
NCR000146969
D. CERTAIN HAZARDOUS
NPDES Permit Number
NC00073181 Kinder
SUBSTANCES AND ASBESTOS (40 CFR 122.21(g)(7)(vii))1
Facility Name
Morgan
0utfall Number
001
Believed Present in Discharge
Form Approved 03/05/19
OMB No. 2040-0004
Available Quantitative Data
(specify units)
Pollutant
Presence or Absence
(check one)
Reason Pollutant
Believed
Present
Believed
Absent
20.
2,4-D (2,4-dichlorophenoxyacetic acid)
❑
✓
21.
Diazinon
❑
✓
22.
Dicamba
❑
✓
23.
Dichlobenil
❑
✓
24.
Dichlone
❑
✓
25.
2,2-dichloropropionic acid
❑
✓
26.
Dichlorvos
❑
✓
27.
Diethyl amine
❑
✓
28.
Dimethyl amine
❑
✓
29.
Dintrobenzene
❑
✓
30.
Diquat
❑
✓
31.
Disulfoton
■
I9
32.
Diuron
❑
✓
33.
Epichlorohydrin
❑
✓
34.
Ethion
❑
✓
35.
Ethylene diamine
❑
✓
36.
Ethylene dibromide
❑
✓
37.
Formaldehyde
❑
✓
38.
Furfural
❑
✓
EPA Form 3510-2C (Revised 3-19)
Page 28

TABLE
EPA Identification Number
NCR000146969
D. CERTAIN HAZARDOUS
Pollutant
NPDES
NC00073181
SUBSTANCES
Permit Number
Kinder
D i. ,...
AND ASBESTOS (40 CFR 12221(g)(7)(vii))l
Presence or Absence
(check one)
Facility Name
Morgan
D.J T....... ir.-.I
Reason Pollutant
Outfall Number
001
Believed Present in Discharge
Form Approved 03/05/19
OMB No. 2040-0004
Available Quantitative Data
(specify units)
Believed
Present
Believed
Absent
39.
Guthion
❑
✓
40.
Isoprene
❑
✓
41.
Isopropanolamine
❑
✓
42.
Kelthane
❑
✓
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
■
✓
56.
Nitrotoluene
■
✓
57.
Parathion
■
ID
EPA Form 3510-2C (Revised 3-19)
Page 29

EPA Identification Number
NCR000146969
TABLE D. CERTAIN HAZARDOUS
NPDES Permit Number
NC00073181
SUBSTANCES AND ASBESTOS (40
Kinder
CFR 122.21(g)(7)(vii))1
Facility Name
Morgan
0utfall Number
001
Believed Present in Discharge
Form Approved 03/05/19
OMB No. 2040-0004
Available Quantitative Data
(specify units)
Pollutant
Presence or Absence
(check one)
Reason Pollutant
Believed
Present
Believed
Absent
58.
Phenolsulfonate
❑
✓
59.
Phosgene
❑
✓
60.
Propargite
❑
✓
61.
Propylene oxide
❑
✓
62.
Pyrethrins
❑
✓
63.
Quinoline
❑
✓
64.
Resorcinol
❑
✓
65.
Strontium
❑
✓
66.
Strychnine
❑
✓
67.
Styrene
❑
✓
68.
2,4 5-T (2,4,5-trichlorophenoxyacetic
acid)
❑
✓
69.
TDE (tetrachlorodiphenyl ethane)
❑
✓
70.
2,4,5-TP [2-(2,4,5-trichlorophenoxy)
propanoic acid]
•
✓
71.
Trichlorofon
❑
✓
72.
Triethanolamine
■
✓
73.
Triethylamine
❑
✓
74.
Trimethylamine
❑
✓
75.
Uranium
❑
✓
76.
Vanadium
❑
✓
EPA Form 3510-2C (Revised 3-19)
Page 30

TABLE
EPA Identification Number
NCR000146969
D. CERTAIN HAZARDOUS
Pollutant
NPDES
NC00073181
SUBSTANCES
Permit Number
AND ASBESTOS (40
Presence or Absence
(check one)
Kinder
CFR 122.21(g)(7)(vii))1
Facility Name
Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No.2040-0004
Available Quantitative Data
Believed
Present
Believed
Absent
Reason Pollutant Believed Present in Discharge
(specify units)
77.
Vinyl acetate
❑
0
78.
Xylene
❑
0
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
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
Form Approved 03/05/19
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))
Pollutant
TCDD
Congeners
Used or
Manufactured
Presence or
Absence
(check one)
Believed
Present
Believed
Absent
Results of Screening Procedure
2,3,7,8-TCDD
EPA Form 3510-2C (Revised 3-19)
Page 33

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
Form
1
NPDES
:—kEPA
U.S. Environmental Protection Agency
Application for NPDES Permit to Discharge Wastewater
GENERAL INFORMATION
Activities Requiring an NPDES Permit
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
treatment works?
If yes, STOP. Do NOT complete
Form 1. Complete Form 2A.
owned
1 1 2
Is the facility a new
treating domestic
If yes, STOP. Do NOT
complete Form 1.
Form 2S.
or existing treatment works
sewage?
✓ No
✓ No
Complete
1.2
Applicants Required to Submit Form 1
1.2.1
Is the facility a concentrated animal
operation or a concentrated aquatic
production facility?
Yes 4 Complete Form 1
and Form 2B.
feeding
animal
1.2.2
Is the facility an
commercial, mining,
currently discharging
existing manufacturing,
or silvicultural facility that is
process wastewater?
Complete Form No
and Form 2C.
✓ No
✓ Yes 4
1
1.2.3
Is the facility a
mining, or silvicultural
commenced to
new manufacturing, commercial,
facility that has
discharge?
Complete Form 1
and Form 2D.
not yet
1.2.4
Is the facility a new
commercial, mining,
discharges only nonprocess
❑ Yes 4 Complete
1 and
or existing manufacturing,
or silvicultural facility that
wastewater?
• Yes 4
4 No
Form ✓ No
Form 2E.
1.2.5
Is the facility a new or existing facility
discharge is composed entirely of stormwater
associated with industrial activity
discharge is composed of both stormwater
non-stormwater?
Yes 4 Complete Form 1
and Form 2F
unless exempted by
40 CFR
122.26(b)(14)(x) or
b 15.
whose
or whose
and
✓ No
2. NAME,
MAILING ADDRESS, AND LOCATION (40 CFR 122.21(f)(2))
Name, Mailing Address, and Location
2.1
Facility Name
Kinder Morgan River Rd. Terminal
2.2
EPA Identification Number
NCR000146969
2.3
Facility Contact
Name (first and last)
Jon Booth
Title
EHS/OPS Supervisor
Phone number
[phone]
Email address
[e-mail]
2.4
Facility Mailing Address
Street or P.O. box
3340 River Rd.
City or town
Wilmington
State
North Carolina
ZIP code
28412
EPA Form 3510-1 (revised 3-19)
Pagel

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
Operator Information SIC and NAILS Codes Name, Mailing Address,
and Location Continued
2.5
Facility Location
Street, route number, or other specific identifier
3340 RiverRd.
County name
New Hanover
County code (if known)
City or town
Wilmington
State
North Carolina
ZIP code
28412
N 3. SIC
AND NAICS CODES (40 CFR 122.21(f)(3))
3.1
SIC Code(s)
Description (optional)
4226
NAICS Code(s)
Description (optional)
3.2
N 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?
■ Yes 0 No
4.3
Operator Status
❑ Public —federal ❑ Public —state • Other public (specify)
1 Private ❑ Other (specify)
Phone Number of Operator
4.4
[phone]
Indian 1 Operator Information
Land Continued
4.5
Operator Address
Street or P.O. Box
1710 Woodbine St.
City or town
Wilmington
State
Northa Carolina
ZIP code
28401
Email address of operator
[e-mail]
5. INDIAN
LAND (40 CFR 122.21(f)(5))
5.1
Is the facility
❑ Yes
located
✓
on Indian Land?
No
EPA Form 3510-1 (revised 3-19)
Page 2

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
SECTION 6. EXISTING ENVIRONMENTAL PERMITS (40 CFR 122.21(f)(6))
6.1
E
C N
o
•E
w
co
N
w
Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each
❑ NPDES (discharges to surface
water)
NC0073181
❑✓ PSD (air emissions)
Synthetic minor 01429R23
❑ Ocean dumping (MPRSA)
❑ RCRA (hazardous wastes)
LQG-no permit
❑ Nonattainment program (CAA)
❑ UIC (underground injection of
fluids)
❑✓ NESHAPs (CAA)
Synthetic minor 01429R23
❑✓ Dredge or fill (CWA Section 404)
172-05
❑ Other (specify)
SECTION 7. MAP (40 CFR 122.21(f)(7))
7.1
o.
co
Have you attached a topographic map containing all required information to this application? (See instructions for
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
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.
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
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.)
SECTION 10. VARIANCE REQUESTS (40 CFR 122.21(f)(10))
10.1
Variance Requests
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.)
❑ Fundamentally different factors (CWA
Section 301(n))
0 Non -conventional pollutants (CWA
Section 301(c) and (g))
❑✓ Not applicable
❑ Water quality related effluent limitations (CWA Section
302(b)(2))
❑ Thermal discharges (CWA Section 316(a))
EPA Form 3510-1 (revised 3-19)
Page 3

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
Checklist and Certification Statement
:�irri+f:G\1[�1�1.fI=51a1'lla►l�Lirld�ali'�'�'i'iF1�TTir
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
1
Section 1: Activities Requiring an NPDES Permit
❑ wl attachments
✓
Section 2: Name, Mailing Address, and Location
❑ w/ attachments
✓
Section 3: SIC Codes
❑ w/ attachments
1
Section 4: Operator Information
❑ wl attachments
❑
Section 5: Indian Land
❑ w/ attachments
1
Section 6: Existing Environmental Permits
•
w/ attachments
1
Section 7: Mapw/
✓
topographic
map ❑ w/ additional attachments
1
Section 8: Nature of Business
❑ w/ attachments
❑
Section 9: Cooling Water Intake Structures
❑ w/ attachments
❑
Section 10: Variance Requests
❑ wl attachments
1
Section 11: Checklist and Certification Statement
❑ wl attachments
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)
Troy Sturtz
Official title
Terminal Manager
Signature
Date signed
,...„/7/1.-€1Z-S761----
2— / — 21
EPA Form 3510-1 (revised 3-19)
Page 4

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Raleigh, NC 27616
916.544.1100
WILMINGTON
3340 RIVER ROAD
WILMINGTON, NORTH CAROLINA
FACILITY LOCATION
MAP
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problem solved vnw•gel•cn
DATE: Jun 16, 2016
DRAWN BY:TJP IAPPRV. BY:KDM

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
Form
NPDES
fay
U.S. Environmental Protection Agency
Application for NPDES Permit to Discharge Wastewater
GENERAL INFORMATION
SECTION
1. ACTIVITIES
REQUIRING
Applicants Not
AN NPDES PERMIT (40 CFR 122.21(f) and (f)(1))
Required to Submit Form 1
Activities Requiring an NPDES Permit
1.1
1.1.1
Is the facility a new or existing publicly
treatment works?
If yes, STOP. Do NOT complete
Form 1. Complete Form 2A.
owned
1..
12
Is the facility a new
treating domestic
If yes, STOP. Do NOT
complete Form 1.
Form 2S.
or existing treatment works
sewage?
✓ No
/ No
Complete
1.2
Applicants Required to Submit Form 1
1.2.1
Is the facility a concentrated animal
operation or a concentrated aquatic
production facility?
Yes 4 Complete Form 1
and Form 2B.
feeding
animal
1.2.2
Is the facility an
commercial, mining,
currently discharging
existing manufacturing,
or silvicultural facility that is
process wastewater?
Complete Form ❑ No
and Form 2C.
✓ No
✓ Yes 4
1
1.2.3
Is the facility a new manufacturing, commercial,
mining, or silvicultural facility that has
commenced to discharge?
Yes 4 Complete Form 1
and Form 2D.
not yet
1.2.4
Is the facility a new
commercial, mining,
discharges only nonprocess
Yes 4 Complete
1 and
or existing manufacturing,
or silvicultural facility that
wastewater?
i No
Form i No
Form 2E.
1.2.5
Is the facility a new or existing facility
discharge is composed entirely of stormwater
associated with industrial activity
discharge is composed of both stormwater
non-stormwater?
Yes 4 Complete Form 1
and Form 2F
unless exempted by
40 CFR
122.26(b)(14)(x) or
b 15 .
whose
or whose
and
✓ No
2. NAME,
MAILING ADDRESS,
AND LOCATION (40 CFR 122.21(f)(2))
Name, Mailing Address, and Location
2.1
Facility Name
Kinder Morgan River Rd. Terminal
2.2
EPA Identification Number
NCR000146969
2.3
Facility Contact
Name (first and last)
Jon Booth
Title
EHS/OPS Supervisor
Phone number
[phone]
Email address
[e-mail]
2.4
Facility Mailing Address
Street or P.O. box
3340 River Rd.
City or town
Wilmington
State
North Carolina
ZIP code
28412
EPA Form 3510-1 (revised 3-19)
Pagel

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
Operator Information SIC and NAICS Codes Name, Mailing Address,
and Location Continued
2.5
Facility Location
Street, route number, or other specific identifier
3340 RiverRd.
County name
New Hanover
County code (if known)
City or town
Wilmington
State
North Carolina
ZIP code
28412
N 3. SIC
AND NAICS CODES (40 CFR 122.21(f)(3))
3.1
SIC Code(s)
Description (optional)
4226
3.2
NAICS Code(s)
Description (optional)
N 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?
❑ Yes 0 No
4.3
Operator Status
❑ Public —federal ❑ Public —state • Other public (specify)
✓ Private ❑ Other (specify)
Phone Number of Operator
4.4
[phone]
Indian Operator Information
Land Continued
4.5
Operator Address
Street or P.O. Box
1710 Woodbine St.
City or town
Wilmington
State
Northa Carolina
ZIP code
28401
Email address of operator
[e-mail]
5. INDIAN
LAND (40 CFR 122.21(f)(5))
5.1
Is the facility
❑ Yes
located on Indian Land?
✓ No
EPA Form 3510-1 (revised 3-19)
Page 2

EPA Identification Number
NCR000146969
NPDES Permit Number
NC0073181
Form
2C
NPDES
foEPA
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
U.S Environmental Protection Agency
Application for NPDES Permit to Discharge Wastewater
EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS
SECTION 1. OUTFALL LOCATION (40 CFR 122.21(g)(1))
1.1
Outfall Location
Provide information on each of the facility's outfalls in the table below.
Outfall
Number
001
Receiving Water Name
Cape Fear River
11
11
11
SECTION 2. LINE DRAWING (40 CFR 122.21(g)(2))
c
c 3
0
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))
Average Flows and Treatment
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
stormwater is collected in pond
Average Flow
o mgd
mgd
mgd
mgd
Treatment Units
Description
(include size, flow rate through each treatment unit,
retention time, etc.
N/A
Code from
Table 2C-1
Final Disposal of Solid or
Liquid Wastes Other Than
b Discharge
EPA Form 3510-2C (Revised 3-19)
Page 1

EPA Identification Number
NCR000146969
NPDES Permit Number
NC0073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
Average Flows and Treatment Continued
3.1
**Outfall Number**
cont.
Operations Contributing
to Flow
Operation
Average Flow
mgd
mgd
mgd
mgd
Treatment
Units
Description
(include size, flow rate through each treatment unit,
retention time, etc.)
Code from
Table 2C-1
Final Disposal of Solid or
Liquid Wastes Other Than
by Discharge
**Outfall Number**
Operations Contributing
to Flow
Operation
Average Flow
mgd
mgd
mgd
mgd
Treatment
Units
Description
(include size, flow rate through each treatment unit,
retention time, etc.)
Code from
Table 2C 1
Final Disposal of Solid or
Liquid Wastes Other Than
by Discharge
System
Users
3.2
Are you applying for an NPDES permit to operate a privately owned
❑ Yes
✓
treatment works?
No 4 SKIP to Section 4.
3.3
Have
■
you attached a list that identifies each user of the treatment
Yes
■
works?
No
EPA Form 3510-2C (Revised 3-19)
Page 2

EPA Identification Number
NCR000146969
NPDES Permit Number
NC0073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
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
❑ Yes
✓
in Sections 1 and 3 intermittent or seasonal?
No 4 SKIP to Section 5.
4.2
Provide information on intermittent or seasonal flows for each applicable ou
fall. Attach additional pages, if necessary.
Frecuency
Flow
Rate
Outfall
Number
Operation
(list)
Average
DayslWeek
Average
MonthslYear
Long -Term
Average
Maximum
Daily
Duration
days/week
months/year
mgd
mgd
days
odays/week
months/year
mgd
mgd
days
LL
days/week
months/year
mgd
mgd
days
E
m
days/week
months/year
mgd
mgd
days
c
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
❑ Yes
✓
under Section 304 of the CWA apply to your facility?
No 4 SKIP to Section 6.
co
5.2
Provide the following information on applicable ELGs.
w
ELG Category
ELG Subcategory
Regulatory Citation
d
.a
co
.Q
a
Q
Production -Based Limitations
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.
5.4
Provide an actual measure of daily production expressed in terms and units of applicable ELGs.
Outfall
Number
Operation, Product, or Material
Quantity per Day
Unit of
Measure
EPA Form 3510-2C (Revised 3-19)
Page 3

EPA Identification Number NPDES Permit Number
NCR000146969 NC0073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
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
upgrading, or operating wastewater treatment equipment or practices
affect the discharges described in this application?
❑ Yes ✓
to meet an implementation schedule for constructing,
or any other environmental programs that could
No 4 SKIP to Item 6.3.
N
6.2
Briefly identify each applicable project in the table below.
.....
Brief Identification and Description
Affected
Outfalls
Source(s)
Final Compliance Dates
d
o
of
Project
(list outfall
number)
of
Discharge
Required
Projected
c
Co
CO
N
-C
CO
6.
CO
Q
6.3
Have you attached sheets describing any additional water pollution control programs
that may affect your discharges) that you now have underway or planned? (optional
❑ Yes ❑ No
item)
✓
(or other environmental projects
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
your
•
you requesting a waiver from your NPDES permitting authority
outfalls?
Yes
✓
for one or more of the Table A pollutants for any of
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
0
u)
CO
R
7.3
Have
requested
0
you completed monitoring for all Table A pollutants at each
and attached the results to this application package?
Yes
•No;
of your outfalls for which a waiver has not been
a waiver has been requested from my NPDES
permitting authority for all pollutants at all outfalls.
iS
Table B.
Toxic
Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants
CU
co
7.4
Do
listed
■
any of the facility's processes that contribute wastewater fall
in Exhibit 2C-3? (See end of instructions for exhibit.)
Yes
ICJ
into one or more of the primary industry categories
No 4 SKIP to Item 7.8.
u)
w
7.5
Have you checked "Testing Required" for all toxic metals, cyanide,
❑ Yes
■
and total phenols in Section 1 of Table B?
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
NCR000146969
NPDES Permit Number
NC0073181
Facility Name
Kinder Morgan
D i..... D.d T... w... •.I
Form Approved 03/05/19
OMB No. 2040-0004
7.7
Have you checked
GC/MS fractions
"Testing Required" for all required
checked in Item 7.6?
pollutants in Sections 2 through
5 of Table B for each of the
• 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?
0 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 FA No
7.10
Does the applicant qualify for a small business exemption under the criteria specified in the instructions?
Yes
Note that you qualify at the top of Table
then SKIP to Item 7.12.
B,
-4
p No
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,
c'
pollutants you have indicated are "Believed Present" in your discharge?
■ Yes 151 No
Table C. Certain Conventional and Non -Conventional Pollutants
E
r
U
N
7.12
Have you indicated
for all outfalls?
whether pollutants are "Believed Present" or "Believed Absent" for all pollutants listed on Table C
❑ No
151 Yes
0
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
m
c
N
0
"Believed Present"?
• Yes
✓ No
,L
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?
U
• Yes ✓ No 4 SKIP to Section 9.
8.2
List the pollutants below.
II
2. 5. 8.
3. 6. 9.
EPA Form 3510-2C (Revised 3-19)
Page 5

EPA Identification Number
NCR000146969
NPDES Permit Number
NC0073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
SECTION 9. BIOLOGICAL
TOXICITY
TESTS (40 CFR 122.21(g)(11))
H
w
i-
0
I—
u
9.1
Do you have any knowledge or reason to believe that any biological
within the last three years on (1) any of your discharges or (2)
❑ Yes
on
✓
test for acute or chronic toxicity has been made
a receiving water in relation to your discharge?
No 4 SKIP to Section 10.
9.2
Identify the tests and their
purposes below.
Test(s)
Purpose of Test(s)
Submitted to NPDES
Permitting Authority?
Date Submitted
❑ Yes ;::
es
❑ Yes ❑ No
SECTION
10. CONTRACT
ANALYSES (40 CFR
122.21(g)(12))
u)
cu
u.
c
a
t
as
c
0
ci
10.1
Were any of the analyses reported in Section 7 performed by
❑ Yes
a
✓
contract laboratory or consulting firm?
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
Laboratory address
Phone number
Pollutant(s) analyzed
SECTION
11. ADDITIONAL
INFORMATION
(40 CFR 122.21(g)(13))
c
0
E
E
O
Tri
0
a
a
11.1
Has the NPDES permitting authority requested additional
❑ Yes
information?
✓
No 4 SKIP to Section 12.
11.2
List the information requested and attach it to this application.
1. 4.
2. 5.
3. 6.
EPA Form 3510-2C (Revised 3-19)
Page 6

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Form Approved 03/05/19
OMB No. 2040-0004
SECTION 12. CHECKLIST AND
CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d))
are submitting with your application.
to alert the permitting authority. Note
Checklist and Certification Statement
12.1
In Column 1 below, mark the sections of Form 2C that you have completed and
For each section, specify in Column 2 any attachments that you are enclosing
that not all applicants are required to complete all sections or provide attachments.
Column 1
Column 2
1: Outfall Location
wl attachments
1
Section
✓
2: Line Drawing
❑ w/ line drawing
✓
Section
1 w/ additional attachments
Section
3: Average Flows and
w/ list of each user of
❑ w/ attachments ❑ privately owned treatment
works
✓
Treatment
4: Intermittent Flows
❑ wl attachments
1
Section
5: Production
❑ w/ attachments
1
Section
6: Improvements
w/ optional additional
❑ w/ attachments ❑ sheets describing any
additional pollution control
plans
1
Section
Section
7: Effluent and Intake
❑ supporting
❑ request
wl request for a waiver and
information
w/ small business exemption
w/ Table A
w/ Table C
w/ Table E
❑ w/ explanation for identical
outfalls
❑ w/ other attachments
1
1
1 w/ Table B
Characteristics
FA
1 w/ Table D
❑
w/ analytical results as an
❑ attachment
Section
8: Used or Manufactured
❑ w/ attachments
0
Toxics
Section
9: Biological Toxicity
❑ wl attachments
✓
Tests
10: Contract Analyses
w/ attachments
1
Section
•
11: Additional Information
❑ w/ attachments
✓ Section
Section
12: Checklist and
Statement
w/ attachments
✓
•
Certification
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)
T2oy TCUfZ'`Z
Official title
TE -M►I AL. MANA(,f.t2 .
Signature
7,7
Date signed
Page 7

This page intentionally left blank.

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE A. CONVENTIONAL AND NON CONVENTIONAL
POLLUTANTS (40 CFR 122.21(g)(7)(iii))1
Intake
(optional)
Long -Term
Average Value
Number of
Analyses
Pollutant
Waiver
Requested
(if applicable)
Units
(specify)
Effluent
Maximum
Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average Daily
Discharge
(if available)
Number of
Analyses
❑
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.
1'
Biochemical oxygen demand
(B0D5)
❑
Concentration
Mass
2'
Chemical oxygen demand
(COD)
❑
Concentration
Mass
3.
Total organic carbon (TOC)
❑
Concentration
Mass
4.
Total suspended solids (TSS)
Concentration
■
Mass
5.
Ammonia (as N)
❑
Concentration
Mass
6.
Flow
❑
Rate
7.
Temperature (winter)
❑
°C
°C
Temperature (summer)
❑
°C
°C
8.
pH (minimum)
❑
Standard units
s.u.
pH (maximum)
❑
Standard units
s.u.
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 9

This page intentionally left blank.

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYAN DE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1
Effluent
Intake
(optional)
Pollutant/Parameter
(and CAS Number, if available)
Testing
Required
Presence or Absence
(check one)
Units
(specify)
Believed
Present
Believed
Absent
Maximum
Daily
D(required)
Maximum
Monthly
(if aischarge cailabharge)
v(if
Long -Term
Average
Daily
De ischarge
available)
Number
of
Analyses
Long-
Term
Average
Number
of
Analyses
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
(7440-36-0)
Concentration
Mass
1 2
Arsenic, total
(7440-38-2)
Concentration
Mass
1.3
Beryllium, total
(7440-41-7)
�
Concentration
i
Mass
1.4
Cadmium, total
(7440-43-9)
�
❑
Concentration
✓
Mass
1,5
Chromium, total
(7440-47-3)
Concentration
Mass
1.6
Copper, total
(7440-50-8)
�
Concentration
Mass
1 7
Lead,total
(7439-92-1)
Concentration
Mass
1 8
Mercury, total
(7439-97-6)
Concentration
Mass
1 •9
Nickel, total
(7440-02-0)
Concentration
•
0
Mass
1.10
Selenium, total
(7782-49-2)
Concentration
Mass
1.11
Silver, total
(7440-22-4)
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 11

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYANIDE,
Pollutant/Parameter
(and CAS Number, if available)
TOTAL PHENOLS,
Testing
Required
AND ORGANIC TOXIC
Presence or Absence
(check one)
POLLUTANTS (40 CFR
122.21(g)(7)(v)p
Effluent
Intake
(optional)
Believed
Present
Believed
Absent
Units
(specify)
Maximum
Daily
(of
re cared
Drequired)
Maximum
Monthly
f available)
Long -Term
Average
aily
DisDcharge
(if available)
Number
Analyses
Long-
Term
Average
Value
Number
of
Analyses
1.12
Thallium, total
(7440-28-0)
Concentration
Mass
1.13
Zinc, total
(7440-66-6)
Concentration
Mass
1.14
Cyanide, total
(57-12-5)
�
❑
Concentration
Mass
1.15
Phenols, total
Concentration
Mass
Section 2. Organic Toxic Pollutants (GC/MS Fraction —Volatile Compounds)
21
Acrolein
(107-02-8)
Concentration
Mass
2.2
Acrylonitrile
(107-13-1)
Concentration
Mass
2 3
Benzene
(71-43-2)
Concentration
Mass
2•4
Bromoform
(75-25-2)
Concentration
Mass
2.5
Carbon tetrachloride
(56-23-5)
Concentration
Mass
2.6
Chlorobenzene
(108-90-7)
✓
Concentration
Mass
2 7
Chlorodibromomethane
(124-48-1)
Concentration
Mass
2.8
Chloroethane
(75-00-3)
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 12

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS,
AND ORGANIC TOXIC POLLUTANTS (40 CFR
122.21(g)(7)(v))1
Effluent
Intake
(optional)
Pollutant/Parameter
(and CAS Number, if available )
Presence or Absence
(check one)
Units
(specify)
Testing
Required
q
Believed
Present
Believed
Absent
Maximum
Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average
Daily
Discharge
(if available)
Number
of
Analyses
Long -
Term
Average
Value
Number
of
Analyses
2'9
2-chloroethylvinyl ether
(110-75-8)
❑
❑
Concentration
✓
Mass
2.10
Chloroform (67-66-3)
❑
❑
Concentration
✓
Mass
2.11
Dichlorobromomethane
(75-27-4)
❑
Concentration
Mass
2.12
1 1-dickloroethane
(75-34-3)
❑
Concentration
Mass
2.13
1 2-dichloroethane
(107-06-2)
❑
Concentration
Mass
2.14
11-dichloroethylene
(75-35-4)
❑
❑
Concentration
✓
Mass
2.15
12-dichloropropane
(78-87-5)
Concentration
✓
Mass
2.16
1 3-dichloropropylene
(542-75-6)
Concentration
•
✓
Mass
217
Ethylbenzene
(100-41-4)
❑
❑
Concentration
✓
Mass
218
Methyl bromide
(74-83-9)
❑
❑
Concentration
✓
Mass
219
Methyl chloride
(74-87-3)
❑
❑
Concentration
✓
Mass
2'20
Methylene chloride
(75-09-2)
❑
❑
Concentration
✓
Mass
221
1,1,2,2-tetrachloroethane
(79-34-5)
❑
❑
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 13

Facility Name
Kinder Morgan
TABLE B. TOXIC METALS, CYAN DE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1
Presence or Absence
(check one)
2.22
rrH iaennricanon Number
NCR000146969
Pollutant/Parameter
(and CAS Number, if available)
NPDES Permit Number
NC00073181
Testing
Required
Believed
Present
Believed
Absent
Units
(specify)
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
Effluent
Intake
(opbonal)
Maximum
Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Tetrachloroethylene
(127-18-4)
Concentration
Long -Term
Average
Daily
Discharge
(if available)
Number
of
Analyses
Long -
Term
Average
Value
Number
of
Analyses
Mass
2.23
Toluene
(108-88-3)
El
Concentration
Mass
2.24
1,2-trans-dichloroethylene
(156-60-5)
El
Concentration
Mass
2.25
1,1,1-trichloroethane
(71-55-6)
El
Concentration
Mass
2.26
1,1,2-trichloroethane
(79-00-5)
Concentration
Mass
2.27
Trichloroethylene
(79-01-6)
Concentration
Mass
2.28
Vinyl chloride
(75-01-4)
Section 3. Organic Toxic Pollutants (GC/MS Fraction —Acid Compounds)
3.1
2-chlorophenol
(95-57-8)
El
El
Concentration
Mass
Concentration
Mass
3.2
2,4-dichlorophenol
(120-83-2)
0
El
Concentration
Mass
3.3
2,4-dimethylphenol
(105-67-9)
El
❑✓
Concentration
Mass
3.4
4, 6-d i n i t ro-o-c re s o l
(534-52-1)
❑✓
Concentration
Mass
3.5
2,4-dinitrophenol
(51-28-5)
El
❑✓
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 14

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved Ui/U5/19
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
(and CAS Number, if available )
Testing
Required
q
Believed
Present
Believed
Absent
Units
(specify)
Maximum
Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average
Daily
Discharge
(if available)
Number
of
Analyses
Long -
Term
Average
Value
Number
of
Analyses
2-nitrophenol
Concentration
3.6
(88-75-5)
✓
Mass
4-nitrophenol
Concentration
3 7
(100-02-7)
✓
Mass
Concentration
3'8
p-chloro-m-cresol
(59-50-7)
•
✓
Mass
Pentachlorophenol
Concentration
3 9
(87-86-5)
�
✓
Mass
Phenol
Concentration
3.10
(108-95-2)
✓
Mass
2 4,6-trichlorophenol
Concentration
3.11
(88-05-2)
�
✓
Mass
Section 4. Organic Toxic Pollutants (GCIMS
Fraction
—Base /Neutral
Compounds)
4'1
Acenaphthene
(83-32-9)
✓
Concentration
Mass
4'2
Acenaphthylene
(208-96-8)
✓
Concentration
Mass
4.3
Anthracene
(120-12-7)
✓
Concentration
Mass
4.4
Benzidine
(92-87-5)
Concentration
Mass
4.5
Benzo (a) anthracene
(56-55-3)
Concentration
Mass
4,6
Benzo (a) pyrene
(50-32-8)
✓
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 15

EPA Identification Number
NCR000146969
NPDES
NC00073181
Permit Number
Facility Name
Kinder Morgan
0utfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYAN DE,
TOTAL PHENOLS,
AND ORGANIC TOXIC
Presence or Absence
(check one)
POLLUTANTS (40 CFR
122.21(g)(7)(v))1
Effluent
Intake
Pollutant/Parameter
(optional)
(and CAS Number, if available)
Testing
Required
Believed
Present
Believed
Absent
Units
(specify)Maximum
Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
g a
Daily
Discharge
(if
Number
of
Analyses
Long -
Term
Average
Value
Number
Number
of
Analyses
available)
4.7
3,4-benzofluoranthene
Concentration
(205-99-2)
Mass
4.8
Benzo (ghi) perylene
(191-24-2)
0
Concentration
Mass
4.9
Benzo (k) fluoranthene
(207-08-9)
Concentration
Mass
4.10
Bis (2-chloroethoxy) methane
(111-91-1)
Concentration
Mass
4.11
Bis (2-chloroethyl) ether
(111-44-4)
Concentration
Mass
4.12
Bis (2-chloroisopropyl) ether
(102-80-1)
Concentration
Mass
4.13
Bis (2-ethylhexyl) phthalate
(117-81-7)
�
Concentration
Mass
4.14
4-bromophenyl phenyl ether
(101-55-3)
Concentration
Mass
4.15
Butyl benzyl phthalate
(85-68-7)
Concentration
Mass
4.16
2-chloronaphthalene
(91-58-7)
Concentration
Mass
4.17
4-chlorophenyl phenyl ether
(7005-72-3)
Concentration
Mass
Chrysene
4.18
(218-01-9)
Concentration
Mass
4.19
Dibenzo (a,h) anthracene
(53-70-3)
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 16

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYAN DE, TOTAL PHENOLS,
AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1
Pollutant/Parameter
CAS Number, if available)
Testing
Required
Presence or Absence
(check one)
Effluent
Intake
(optional)
Believed
Present
Believed
Absent
Units
(specify)
Maximum
Daily
a
Discharge
Maximum
Monthly
(ifavalabe)
Long -Term
Average
Daily
De ischarge
(if available)
Number
of
Analyses
Long -
g
Term
AverageValue
Number
of
Analyses
4.20
1 2-dichlorobenzene
(95-50-1)
Concentration
Mass
4.21
1,3-dichlorobenzene
(541-73-1)
Concentration
Mass
4'22
14-dichlorobenzene
(106-46-7)
�
Concentration
0
✓
Mass
4.23
3 3-dichlorobenzidine
(91-94-1)
Concentration
Mass
4.24
Diethyl phthalate
(84-66-2)
Concentration
✓
Mass
4.25
Dimethyl phthalate
(131-11-3)
Concentration
Mass
4.26
Di-n-butyl phthalate
(84-74-2)
�
Concentration
Ig
Mass
4 27
2 4-dinitrotoluene
(121-14-2)
•
Concentration
✓
Mass
4 28
2,6-dinitrotoluene
(606-20-2)
Concentration
•
✓
Mass
4 29
Di-n-octyl phthalate
(117-84-0)
Concentration
✓
Mass
4.30
1,2-Diphenylhydrazine
(as azobenzene) (122-66-7)
�
Concentration
✓
Mass
4.31
Fluoranthene
(206-44-0)
Concentration
Mass
4.32
Fluorene
(86-73-7)
Concentration
✓
Mass
EPA Form 3510-2C (Revised 3-19)
Page 17

EPA Identification Number
NCR000146969
NPDES
NC00073181
Permit Number
Facility Name
Kinder Morgan
D i. ... D.1 T...m....I
0utfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYAN DE,
TOTAL PHENOLS,
AND
Presence
(check
ORGANIC TOXIC
or Absence
one)
POLLUTANTS (40 CFR
122.21(g)(7)(v))1
Effluent
Intake
(optional)
Pollutant/Parameter
(and CAS Number, if available)
Testing
Required
Believed
Present
Believed
Absent
Units
(specify)Maximum
Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average
Discharge a
g
(if available)
Number
Analysesaily f
Long -
Term
Average
Value
Number
Analysesf
4.33
Hexachlorobenzene
Concentration
(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
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
Concentration
(62-75-9)
Mass
4.42
N-nitrosodi-n-propylamine
�
Concentration
(621-64-7)
Mass
4.43
N-nitrosodiphenylamine
❑
�
Concentration
(86-30-6)
Mass
4.44
Phenanthrene
Concentration
(85-01-8)
Mass
4.45
Pyrene
✓
Concentration
(129-00-0)
Mass
EPA Form 3510-2C (Revised 3-19)
Page 18

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/0b/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYAN DE, TOTAL PHENOLS,
AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))1
Presence or Absence
(check one)
Effluent
Intake
(optional)
Pollutant/Parameter
(and CAS Number, if available)
Testing
Required
Believed
Present
Believed
Absent
Units
(specify)
Maximum
Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average
Daily
Discharge
(if available)
Number
of
Analyses
Long -
Term
Average
Value
Number
of
Analyses
1 2 4-trichlorobenzene
Concentration
4'46
(120-82-1)
❑
✓
Mass
Section 5. Organic Toxic Pollutants (GC/MS Fraction—Pestic
des)
5.1
Aldrin
(309-00-2)
✓
Concentration
Mass
5 2
a-BHC
(319-84-6)
Concentration
Mass
5'3
R-BHC
(319-85-7)
✓
Concentration
Mass
5'4
y-BHC
(58-89-9)
✓
Concentration
Mass
5.5
6-BHC
(319-86-8)
Concentration
Mass
5.6
Chlordane
(57-74-9)
Concentration
Mass
5.7
4 4'-DDT
(50-29-3)
✓
Concentration
Mass
5.8
4,4'-DDE
(72-55-9)
Concentration
Mass
5'9
4 4'-DDD
(72-54-8)
Concentration
Mass
5.10
Dieldrin
(60-57-1)
Concentration
Mass
5.11
a-endosulfan
(115-29-7)
�
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 19

EPA Identification Number
NCR000146969
NPDES
NC00073181
Permit Number
Facility Name
Kinder Morgan
D ..... D.1 T.........,I
Duffel! Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE B. TOXIC METALS, CYAN DE,
TOTAL PHENOLS,
AND ORGANIC
Presence or Absence
(check one)
OXIC POLLUTANTS (40 CFR
122.21(g)(7)(v))1
Effluent
Intake
Pollutant/Parameter
(optional)
(and CAS Number, if available)
Testing
Required
Believed
Present
Believed
Absent
Units
(specify)Maximum
Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
g a
Daily
Discharge
g
(if available)
Number
of
Analyses
y
Long -
Term
Average
Value
Number
Number
of
Analyses
5.12
R-endosulfan
❑
❑
✓
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
❑
❑
✓
Concentration
(76-44-8)
Mass
5.17
Heptachlor epoxide
(1024-57-3)
❑
❑
✓
Concentration
Mass
5.18
PCB-1242
(53469-21-9)
❑
❑
✓
Concentration
Mass
5.19
PCB-1254
(11097-69-1)
❑
❑
✓
Concentration
Mass
5.20
PCB-1221
(11104-28-2)
❑
❑
✓
Concentration
Mass
5.21
PCB-1232
(11141-16-5)
❑
❑
✓
Concentration
Mass
5.22
PCB-1248
(12672-29-6)
❑
❑
✓
Concentration
Mass
5.23
PCB-1260
(11096-82-5)
❑
❑
✓
Concentration
Mass
5.24
PCB-1016
(12674-11-2)
❑
❑
✓
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 20

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
TABLE B. TOXIC METALS, CYAN DE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v)p
Pollutant/Parameter
(and CAS Number, if available)
5.25
Toxaphene
(8001-35-2)
Testing
Required
El
Presence or Absence
(check one)
Believed
Present
El
Believed
Absent
El
Units
(specify)
Form Approved 03/05/19
OMB No. 2040-0004
Effluent
Intake
(optional)
Maximum
Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average
Daily
Discharge
(if available)
Number
of
Analyses
Long -
Term
Average
Value
Number
of
Analyses
Concentration
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
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
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)
Pollutant
Believed
Present
Believed
Absent
Units
(specify)
Maximum Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Long -Term
Average Daily
Discharge
(if available)
Number of
Analyses
LAveragrm
Average
Value
Number of
Analyses
❑
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
(24959-67-9)
❑
Concentration
Mass
2
Chlorine, total
residual
❑
❑
Concentration
Mass
3.
Color
❑
❑
Concentration
Mass
4.
Fecal coliform
❑
❑
Concentration
Mass
5'
Fluoride
(16984-48-8)
M
❑
Concentration
Mass
6
Nitrate -nitrite
M
❑
Concentration
Mass
7
Nitrogen, total
organic (as N)
❑
•
Concentration
Mass
8.
Oil and grease
❑
❑
Concentration
Mass
9
Phosphorus (as
P), total (7723-14-0)
Concentration
Mass
10.
Sulfate (as SO4)
(14808-79-8)
•
Concentration
Mass
11.
Sulfide (as S)
❑
❑
Concentration
Mass
EPA Form 3510-2C (Revised 3-19)
Page 23

EPA Identification Number
NCR000146969
TABLE C. CERTAIN
NPDES Permit
NC00073181
Number
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
CONVENTIONAL.
Presence or
(check
AND NON CONVENTIONAL
Absence
one)
POLLUTANTS
(40 CFR 122.21(g)(7)(vi))1
Effluent
Intake
Pollutant
Units
(Optional)
Believed
Present
Believed
Absent
(specify)
Maximum Daily
Discharge
(required)
Maximum
Monthly
Discharge
(if available)
Lon g-Term
Average Daily
Discharge
(if available)
Number of
Analyses
Long -Term
Average
Velua
Number of
Analyses
12.Sulfite
(as S03)
❑
❑
Concentration
(14265-45-3)
Mass
13.
Surfactants
❑
❑
Concentration
Mass
14.
Aluminum, total
❑
❑
Concentration
(7429-90-5)
Mass
15.
Barium, total
❑
❑
Concentration
(7440-39-3)
Mass
16.
Boron, total
M
M
Concentration
(7440-42-8)
Mass
17.
Cobalt, total
❑
❑
Concentration
(7440-48-4)
Mass
18.
Iron total
❑
❑
Concentration
(7439-89-6)
Mass
19
Magnesium, total
❑
❑
Concentration
(7439-95-4)
Mass
20.
Molybdenum,
total
❑
❑
Concentration
(
(7439-98-7)
Mass
21
Manganese, total
❑
❑
Concentration
(7439-96-5)
Mass
22.Tin,
total
❑
❑
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
NCR000146969
NPDES Permit Number
181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE C. CERTAIN CONVENTIONAL
AND NON CONVENTIONAL
POLLUTANTS (40 CFR 122.21(g)(7)(vi))1
Effluent
Intake
(Optional)
Pollutant
Presence or Absence
(check one)
Units
(specify)
Believed
Present
Believed
Absent
Maximum Daily
ischar a
(required)
Maximum
Monthly
Discharge
(if available)
Lon Term
g-
Average Daily
Discharge
(if available)
Number of
Analyses
Long -Term
Average
Value
Number of
Analyses
24.
Radioactivity
Alpha, total
❑
Concentration
E
Mass
Beta, total
❑
�
Concentration
Mass
Radium, total
M
�
Concentration
Mass
Radium 226, total
■
�
Concentration
Mass
1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the ana
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
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
TABLE D. CERTAIN HAZARDOUS
SUBSTANCES AND ASBESTOS (40 CFR 12221(g)(7)(vii))1
Pollutant
Presence or Absence
(check one)
Believed Present in Discharge
Available Quantitative Data
Believed
Present
Believed
Absent
Reason Pollutant
(specify units)
1.
Asbestos
■
✓
2.
Acetaldehyde
■
✓
3.
Allyl alcohol
❑
✓
4.
Ally! chloride
❑
✓
5.
Amyl acetate
❑
✓
6.
Aniline
■
✓
7.
Benzonitrile
■
✓
8.
Benzyl chloride
❑
✓
9.
Butyl acetate
❑
10.
Butylamine
■
✓
11.
Captan
❑
✓
12.
Carbaryl
❑
✓
13.
Carbofuran
❑
✓
14.
Carbon disulfide
■
✓
15.
Chlorpyrifos
■
16.
Coumaphos
■
17.
Cresol
IN
18.
Crotonaldehyde
❑
✓
19.
Cyclohexane
■
El
EPA Form 3510-2C (Revised 3-19)
Page 27

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
TABLE D. CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS (40 CFR 122.21(g)(7)(vii))1
20.
Pollutant
Presence or Absence
(check one)
Believed
Present
Believed
Absent
Outfall Number
001
Form Approved 03/05/19
OMB No. 2040-0004
Reason Pollutant Believed Present in Discharge
2,4-D (2,4-dichlorophenoxyacetic acid)
0
Available Quantitative Data
(specify units)
21.
Diazinon
0
22.
Dicamba
0
❑✓
23,
Dichlobenil
0
0
24,
Dichlone
❑✓
25.
2,2-dichloropropionic acid
0
26.
Dichlorvos
El
0
27.
Diethyl amine
El
0
28.
Dimethyl amine
0
El
29.
Dintrobenzene
30.
Diquat
0
31.
Disulfoton
0
El
32.
Diuron
0
0
33.
Epichlorohydrin
El
34.
Ethion
35.
Ethylene diamine
0
❑✓
36.
Ethylene dibromide
0
ID
37.
Formaldehyde
0
38.
Furfural
0
EPA Form 3510-2C (Revised 3-19)
Page 28

EPA Identification Number
NCR000146969
TABLE D. CERTAIN HAZARDOUS
NPDES Permit Number
NC00073181
SUBSTANCES AND ASBESTOS (40
Facility
Kinder
CFR 12221(g)(7)(vii))1
Name
Morgan
Outfall Number
001
Believed Present in Discharge
corm Approves Us/U5/1 s
OMB No. 2040-0004
Available Quantitative Data
(specify units)
Pollutant
Presence or Absence
(check one)
Reason Pollutant
Believed
Present
Believed
Absent
39.
Guthion
■
✓
40.
Isoprene
■
✓
41.
Isopropanolamine
❑
✓
42.
Kelthane
❑
✓
43.
Kepone
❑
✓
44.
Malathion
❑
✓
45.
Mercaptodimethur
❑
✓
46.
Methoxychior
❑
✓
47.
Methyl mercaptan
❑
✓
48.
Methyl methacrylate
❑
✓
49.
Methyl parathion
❑
✓
50.
Mevinphos
❑
✓
51.
Mexacarbate
❑
✓
52.
Monoethyl amine
❑
✓
53.
Monomethyl amine
❑
✓
54.
Naled
❑
✓
55.
Naphthenic acid
❑
SI
56.
Nitrotoluene
❑
✓
57.
Parathion
■
IM
EPA Form 3510-20 (Revised 3-19)
Page 29

crrl iuenuricauon Number
NCR000146969
NPUbS Permit Number
NC00073181
Facility Name
Kinder Morgan
TABLE D. CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS (40 CFR 122.21(g)(7)(vii))1
58.
Pollutant
Presence or Absence
(check one)
Believed
Present
Believed
Absent
Outfall Number
001
Form Approved 03/05/1
OMB No. 2040-0004
Reason Pollutant Believed Present in Discharge
Phenolsulfonate
Available Quantitative Data
(specify units)
59.
Phosgene
0
60.
Propargite
0
❑✓
61.
Propylene oxide
✓❑
62.
Pyrethrins
0
63.
Quinoline
0
0
64.
Resorcinol
El
0
65.
Strontium
❑✓
66.
Strychnine
0
❑✓
67.
68.
69.
70.
71.
Styrene
2,4,5-T (2,4,5-trichlorophenoxyacetic
acid)
TDE (tetrachlorodiphenyl ethane)
2,4,5-TP [2-(2,4,5-trichlorophenoxy)
propanoic acid]
Trichlorofon
0
❑✓
a
❑✓
El
0
❑✓
❑✓
72.
Triethanolamine
0
❑✓
73.
Triethylamine
0
74.
Trimethylamine
0
0
75.
Uranium
❑✓
76.
Vanadium
❑✓
EPA Form 3510-2C (Revised 3-19)
Page 30

EPA Identification Number
NCR000146969
NPDES Permit Number
NC00073181
SUBSTANCES AND ASBESTOS (40
Kinder
CFR 122.21(g)(7)(vii))1
Facility Name
Morgan
Reason Pollutant
Outfall Number
001
Believed Present in Discharge
Form Approved 03/05/19
OMB No. 2040-0004
Available Quantitative Data
(specify units)
TABLE D. CERTAIN HAZARDOUS
Pollutant
Presence or Absence
(check one)
Believed
Present
Believed
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
NCR000146969
NPDES Permit Number
NC00073181
Facility Name
Kinder Morgan
D�. D.4
TABLE E. 2,3,7,8 TETRACHLORODIBENZO P DIOXIN (2,3,7,8 TCDD) (40 CFR 122.21(g)(7)(viii))
Pollutant
TCDD
Congeners
Used or
Manufactured
Presence or
Absence
(check one)
Believed Believed
Present Absent
2,3,7,8-TCDD
EPA Form 3510-2C (Revised 3-19)
Outfall Number
Results of Screening Procedure
Form Approved 03/05/19
OMB No. 2040-0004
Page 33

AU Name
AU ID
Description
NORTH CAROLINA 2020 303(D) LIST
Lower Cape Fear Cape Fear River Basin
AU Number Classification Length or Area Units
CAPE FEAR RIVER
4387
18-(63)a
C;Sw
3.8
FW Miles
From raw water supply intake at Federal Paper Board corporation (Riegelwood) to Bryant Mill Creek
PARAMETER
IR CATEGORY CRITERIA STATUS REASON FOR RATING
303D YEAR 1
Benthos (Nar, AL, FW)
5 Exceeding Criteria
Fair, Poor or Severe Bioclassification 1998
CAPE FEAR RIVER
1350J
18-(71)a1
SC
From upstream mouth of Toomers Cr. To Railroad bridge at Navassa
10.6
S Acres
PARAMETER
IR CATEGORY CRITERIA STATUS = REASON FOR RATING 303D YEAR
Dissolved Oxygen (5 mg/I, AL, SW)
5 Exceeding Criteria
Exceeding Criteria with Statistical
Confidence
Jei
CAPE FEAR RIVER
1399
From Railroad bridge to Hwy 17 bridge.
18-(71)a2a
SC
290.0
S Acres
PARAMETER
IR CATEGORY CRITERIA STATUS Mi. REASON FOR RATING 303D YEAR
Hexavalent Chromium Fish Tissue Advisory
(Advisory, FC, NC)
Arsenic Fish Tissue Advisory (Advisory, FC, NC)
Dissolved Oxygen (5 mg/I, AL, SW)
5
5
5
Exceeding Criteria
Exceeding Criteria
Exceeding Criteria
DHHS Fish Consumption Advisory 2020
DHHS Fish Consumption Advisory
Exceeding Criteria with Statistical
Confidence
2020
1998
CAPE FEAR RIVER
13995
PARAMETER
From Hwy 17 bridge to Greenfield Creek
18-(71)a2b
SC
149.8
S Acres
IR CATEGORY CRITERIA STATOW REASON FOR RATING 303D YEAR A
Dissolved Oxygen (5 mg/I, AL, SW)
5
Exceeding Criteria
Exceeding Criteria with Statistical
Confidence
1998
CAPE FEAR RIVER
13732
18-(71)a3
SC
1,274.9
S Acres
From Greenfield Creek to Barnards Creek
PARAMETER 'CRITERIA STATUS' M REASON FOR RATING 30
Copper (3 µg/I, AL, SW)
Dissolved Oxygen (5 mg/I, AL, SW)
5 Data Inconclusive
5 Exceeding Criteria
Legacy Category 5 Total Metals
Assessment
Exceeding Criteria with Statistical
Confidence
2008
1994
CAPE FEAR RIVER
13733
18-(71)a4
SC
From Barnards Creek to 0.6 miles downstream of Barnards Creek
372.9
PARAMETER
IR CATEGORY CRITERIA STATUS = REASON FOR RATING
Dissolved Oxygen (5 mg/I, AL, SW)
5 Exceeding Criteria
S Acres
303D YEAR l
1998
Exceeding Criteria with Statistical
Confidence
7/21/2021
NC 2020 303d List- Approved by EPA June 23,2021
Page 20 of 188

Lower Cape Fear
AU Name
AU ID
Description
NORTH CAROLINA 2020 INTEGRATED REPORT
Cape Fear River Basin
AU Number Classification AU LengthArea AU Units
Fecal Coliform (GM 200/400, REC, FW)
1
Meeting Criteria
Pathogen Indicator Meeting Criteria
CAPE FEAR RIVER
13506
18-(71)a1
SC
From upstream mouth of Toomers Cr. To Railroad bridge at Navassa
10.6
S Acres
2020 Draft Water Quality Assessments
PARAMETER
IR CATEGORY CRITERIA STATUS
REASON FOR RATING
Water Temperature (322C, AL, LP&CP)
pH (4.3 su, AL, Sw)
pH (8.5, AL, SW)
Arsenic Dissolved Chronic (36 µg/I, AL, SW)
Cadmium Dissolved Chronic (8.8, AL, SW)
Chromium Dissolved Chronic (Calcuated, A
Copper Dissolved Acute (4.8 µg/I, AL, SW)
Copper Dissolved Chronic (3.1 µg/I, AL, SW)
Lead Dissolved Chronic (8.1, AL, SW)
Nickel Dissolved Chronic (8.2, AL, SW)
Silver Dissolved Chronic (0.1 µg/I, AL, SW)
Zinc Dissolved Chronic (81 µg/I, AL, SW)
Turbidity (25 NTU, AL, FW acres & SW)
Dissolved Oxygen (5 mg/I, AL, SW)
Fecal Coliform (GM 200/400, REC, FW)
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
Meeting Criteria
Meeting Criteria
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
[Meeting Criteria
Meeting Criteria
[Meeting Criteria
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Meeting Criteria
Meeting Criteria
Meeting Criteria
Meeting Criteria
Meeting Criteria
Meeting Criteria
Meeting Criteria
Meeting Criteria
Exceeding Criteria
Meeting Criteria
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Exceeding Criteria with Statistical Cc
Pathogen Indicator Meeting Criteria
7/21/2021 NC 2020 INTEGRATED REPORT Category 5 assessments approved by EPA June 23,2021
Page 191 of 1334

Lower Cape Fear
AU Name
AU ID
Description
NORTH CAROLINA 2020 INTEGRATED REPORT
Cape Fear River Basin
AU Number Classification AU LengthArea AU Units
CAPE FEAR RIVER
13994
18-(71)a2a
SC
290.0
S Acres
From Railroad bridge to Hwy 17 bridge.
2020 Draft Water Quality Assessments
PARAMETER
IR CATEGORY CRITERIA STATUS
REASON FOR RATING
Hexavalent Chromium Fish Tissue Advisory
Arsenic Fish Tissue Advisory (Advisory, FC, N
Dissolved Oxygen (5 mg/I, AL, SW)
pH (4.3 su, AL, Sw)
pH (8.5, AL, SW)
Turbidity (25 NTU, AL, FW acres & SW)
Water Temperature (322C, AL, LP&CP)
5
5
5
1
1
1
1
Exceeding Criteria
Exceeding Criteria
Exceeding Criteria
Meeting Criteria
Meeting Criteria
Meeting Criteria
Meeting Criteria
DHHS Fish Consumption Advisory
DHHS Fish Consumption Advisory
Exceeding Criteria with Statistical Cc
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
CAPE FEAR RIVER
13995
18-(71)a2b
SC
149.8
S Acres
From Hwy 17 bridge to Greenfield Creek
2020 Draft Water Quality Assessments
PARAMETER
IR CATEGORY CRITERIA STATUS REASON FOR RATING
Dissolved Oxygen (5 mg/I, AL, SW)
pH (4.3 su, AL, Sw)
pH (8.5, AL, SW)
Turbidity (25 NTU, AL, FW acres & SW)
Water Temperature (322C, AL, LP&CP)
15
1
1
1
1
(Exceeding Criteria
Meeting Criteria
Meeting Criteria
Meeting Criteria
Meeting Criteria
Exceeding Criteria with Statistical Cc
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
7/21/2021 NC 2020 INTEGRATED REPORT Category 5 assessments approved by EPA June 23,2021
Page 192 of 1334

Lower Cape Fear
AU Name
AU ID
Description
NORTH CAROLINA 2020 INTEGRATED REPORT
Cape Fear River Basin
AU Number Classification AU LengthArea AU Units
CAPE FEAR RIVER
13732
From Greenfield Creek to Barnards Creek
18-(71)a3
SC
1,274.9
S Acres
2020 Draft Water Quality Assessments
PARAMETER
IR CATEGORY CRITERIA STATUS
REASON FOR RATING
Copper (3 µg/I, AL, SW)
Chlorophyll a (40 µg/I, AL, NC)
Turbidity (25 NTU, AL, FW acres & SW)
Water Temperature (322C, AL, LP&CP)
pH (4.3 su, AL, Sw)
'5
'1
I1
'1
'1
pH (8.5, AL, SW)
Cyanide (5 mg/L, AL, FW)
Dissolved Oxygen (5 mg/I, AL, SW)
Fecal Coliform (GM 200/400, REC, FW)
Fecal Coliform (GM 200/400, REC, FW)
'3a
'5
'1
Data Inconclusive
Meeting Criteria
Meeting Criteria
Meeting Criteria
Meeting Criteria
Meeting Criteria
Legacy Category 5 Total Metals Ass€
Meeting Criteria with Statistical Con
'Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
'Data Inconclusive
Exceeding Criteria
'Meeting Criteria
'Data Assessment Inconclusive
Exceeding Criteria with Statistical Cc
Pathogen Indicator Meeting Criteria
'Meeting Criteria
'Pathogen Indicator Meeting Criteria
CAPE FEAR RIVER
13733
18-(71)a4
SC
From Barnards Creek to 0.6 miles downstream of Barnards Creek
372.9
S Acres
2020 Draft Water Quality Assessments
PARAMETER
IR CATEGORY CRITERIA STATUS
REASON FOR RATING
Water Temperature (322C, AL, LP&CP)
pH (4.3 su, AL, Sw)
pH (8.5, AL, SW)
Turbidity (25 NTU, AL, FW acres & SW)
Dissolved Oxygen (5 mg/I, AL, SW)
Fecal Coliform (GM 200/400, REC, FW)
1
1
1
1
5
1
Meeting Criteria
Meeting Criteria with Statistical Con
Meeting Criteria
Meeting Criteria
Meeting Criteria
Exceeding Criteria
Meeting Criteria
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Exceeding Criteria with Statistical Cc
Pathogen Indicator Meeting Criteria
7/21/2021 NC 2020 INTEGRATED REPORT Category 5 assessments approved by EPA June 23,2021
Page 193 of 1334

Lower Cape Fear
AU Name
AU ID
Description
NORTH CAROLINA 2020 INTEGRATED REPORT
Cape Fear River Basin
AU Number Classification AU LengthArea AU Units
CAPE FEAR RIVER
13734
18-(71)a5
SC
2,183.7
S Acres
From 0.6 miles downstream of Barnards Creek to 1.9 miles downstream of Mott Creek
2020 Draft Water Quality Assessments
PARAMETER
IR CATEGORY CRITERIA STATUS REASON FOR RATING
Copper (3 µg/I, AL, SW)
Water Temperature (322C, AL, LP&CP)
pH (4.3 su, AL, Sw)
pH (8.5, AL, SW)
Dissolved Oxygen (5 mg/I, AL, SW)
5
1
1
1
5
Data Inconclusive
Meeting Criteria
Legacy Category 5 Total Metals Ass€
Meeting Criteria with Statistical Con
Meeting Criteria
Meeting Criteria with Statistical Con
Meeting Criteria
Exceeding Criteria
Meeting Criteria with Statistical Con
Exceeding Criteria with Statistical Cc
CAPE FEAR RIVER
13735
18-(71)a6
SC
1,394.1
S Acres
From 1.9 miles downstream of Mott Creek to a line across the river Between Lilliput Creek and Snows
Cut
2020 Draft Water Quality Assessments
PARAMETER
IR CATEGORY CRITERIA STATUS REASON FOR RATING
Copper (3 µg/I, AL, SW)
Data Inconclusive
Legacy Category 5 Total Metals Ass€
CAPE FEAR RIVER
4389
18-(71)b
SC
7,855.1
S Acres
From a line across the river between Lilliput Creek and Snows Cut to a line across the river from Walden
Creek to the Basin
2020 Draft Water Quality Assessments
PARAMETER
IR CATEGORY CRITERIA STATUS REASON FOR RATING
Water Temperature (322C, AL, LP&CP)
Dissolved Oxygen (5 mg/I, AL, SW)
pH (6.8 su, AL, SW)
pH (8.5, AL, SW)
1
I1
1
1
Meeting Criteria
Meeting Criteria
Meeting Criteria
'Meeting Criteria
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
Meeting Criteria with Statistical Con
7/21/2021 NC 2020 INTEGRATED REPORT Category 5 assessments approved by EPA June 23,2021
Page 194 of 1334

DocuSign Envelope ID: 9296C8AA-EF4D-4209-91 F4-11693DAF3EB3
ROY COOPER
Governor
ELIZABETH S. BISER
Secretory
5. DAN I EL SMITH
Do -rev -or
Margaret Sembos
Kinder Morgan Terminals Wilmington LLC
1500 Greenleaf St
Charleston, SC 29405
NORTH CAROLINA
Environmental Quality
July 26, 2021
SUBJECT: Compliance Inspection Report
Wilmington River Road Terminal
NPDES WW Permit No. NC0073181
New Hanover County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the Wilmington River Road
Terminal on July 22, 2021. This inspection was conducted to verify that the facility is operating in
compliance with the conditions and limitations specified in NPDES WW Permit No. NC0073181. The
findings and comments noted during this inspection are provided in the enclosed copy of the inspection
report entitled "Compliance Inspection Report".
There were no significant issues or findings noted during the inspection and therefore, a response to this
inspection report is not required.
If you should have any questions, please do not hesitate to contact Dean Hunkele with the Water
Quality Regional Operations Section in the Wilmington Regional Office at 910-796-7215 or via email at
[e-mail].
ATTACHMENT
Cc: Upload to Laserfiche
Sincerely,
DocuSigned by:
14441.11A $Msd
E3ABA14AC7DC434...
Morella Sanchez -King, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
M th Cerdlw Dep.rtn.m of£nvtronm..n.alQ Rty Dlvlzlon afW.[er Resources
�f Q�� aIntrpton Peg'
li}CaNInIDrIre EntenNonl H9mlrpNn NMhCerdma 28.05

DocuSign Envelope ID: 9296C8AA-EF4D-4209-91 F4-11693DAF3EB3
United States Environmental Protection Agency
E PA Washington, D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code
1 IN I 2 [5
21IIIIII
NPDES yr/mo/day Inspection
J 3 I NC0073181 111 121 21/07/22 117
Type
181 �, I
IIIIIII
Inspector Fac Type
191 S I 201 I
IIIIIIIIIIIIIIHim IIIII
IIII 166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
6717° I5 I 71 IDI 72 I N I 73I74 71
11
I I I I I _I I80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES Dermit Number)
Wilmington River Road Terminal
3340 River Rd
Wilmington NC 28402
Entry Time/Date
02:15PM 21/07/22
Permit Effective Date
17/08/01
Exit Time/Date
03:30PM 21/07/22
Permit Expiration Date
21/12/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Benjamin A Horrell/ORC/910-763-0104/
Jon Booth//727-420-5426 /
Michael B Alexander/ORC/910-763-0104/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Christopher Vogler,3340 River Rd Wilmington NC 28402/Compliance Assurance
Manager -Eastern Area/843-853-0453/ Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenar Records/Reports
Self -Monitoring Progran Facility Site Review Compliance Schedules Effluent/Receiving Wate
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s)
Dean Hunkele
of Inspector(s) Agency/Office/Phone and Fax Numbers Date
�Docu� DWR/WIRO WQ/910-796-7215/ 7/26/2021
-E1D9294C4D3746E...
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Morella Sanchez -King DWR/WIRO WQ/910-796-7218/ DocuSigned by: 7/27/2021
1 HindHind& 544.c K;is
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
E3ABA14AC7DC434
Page# 1

DocuSign Envelope ID: 9296C8AA-EF4D-4209-91 F4-11693DAF3EB3
31
NPDES yr/mo/day
NC0073181 111 121 21/07/22
I17
Inspection Type
18 [j
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Permit was transferred to current Permittee in June 2016.
Facility has not had a discharge from its pond/lagoon for more than 10 years. The structure receives
flow from two areas of the facility -- one from the oil & water separator that serves the material
transfer system and one for stormwater from the tank farm.
Page# 2

DocuSign Envelope ID: 9296C8AA-EF4D-4209-91 F4-11693DAF3EB3
Permit: NC0073181
Inspection Date: 07/22/2021
Owner - Facility: Wilmington River Road Terminal
Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ME100
application?
Is the facility as described in the permit? • ❑ ❑ ❑
# Are there any special conditions for the permit? ❑ ❑ • ❑
Is access to the plant site restricted to the general public? • ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? • ❑ ❑ ❑
Comment:
Record Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified
operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility
classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
Yes No NA NE
❑ ❑ • ❑
❑ ❑ • ❑
❑ ❑ • ❑
❑ ❑ • ❑
❑ ❑ • ❑
❑ ❑ ❑ •
❑ ❑ ❑ ❑
❑ • ❑ ❑
❑ ❑ ❑ •
❑ ❑ • ❑
Comment: No discharge in current cycle. Current designated back-up ORC, Mike Alexander, is
invalid and he retired from company a year or more ago. Thus, at least a back-up
needs to be designated ASAP or submittal of a complete update for designations.
Information will be sent with report to assist with this issue.
Page# 3

DocuSign Envelope ID: 9296C8AA-EF4D-4209-91 F4-11693DAF3EB3
Permit: NC0073181
Inspection Date: 07/22/2021
Owner - Facility: Wilmington River Road Terminal
Inspection Type: Compliance Evaluation
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0
degrees Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
Comment: No discharge in current cycle
Compliance Schedules
Is there a compliance schedule for this facility?
Is the facility compliant with the permit and conditions for the review period?
Comment:
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Yes No NA NE
❑ ❑ • ❑
❑ ❑ • ❑
❑ ❑ • ❑
Yes No NA NE
❑ ❑ • ❑
• ❑ ❑ ❑
Yes No NA NE
❑ ❑ • ❑
❑ ❑ MI Cl
❑ ❑ • ❑
Comment: If they were to discharge, then facility would calculate the effluent flow using the Flow
Measurement Rational listed in permit..
Lagoons Yes No NA NE
Type of lagoons? Facultative
# Number of lagoons in operation at time of visit? 1
Are lagoons operated in?
# Is a re -circulation line present? ❑ ❑ • ❑
Is lagoon free of excessive floating materials? • ❑ ❑ ❑
# Are baffles between ponds or effluent baffles adjustable? ❑ ❑ • ❑
Are dike slopes clear of woody vegetation? • ❑ ❑ ❑
Are weeds controlled around the edge of the lagoon? • ❑ ❑ ❑
Are dikes free of seepage? ❑ ❑ ❑ •
Are dikes free of erosion? ❑ ❑ ❑ •
Are dikes free of burrowing animals? ❑ ❑ ❑ •
Page# 4

DocuSign Envelope ID: 9296C8AA-EF4D-4209-91 F4-11693DAF3EB3
Permit: NC0073181
Inspection Date: 07/22/2021
Owner - Facility: Wilmington River Road Terminal
Inspection Type: Compliance Evaluation
Lagoons Yes No NA NE
# Has the sludge blanket in the lagoon (s) been measured periodically in multiple ❑ ❑ • ❑
locations?
# If excessive algae is present, has barley straw been used to help control the growth? ❑ ❑ ❑
Is the lagoon surface free of weeds? • ❑ ❑ ❑
Is the lagoon free of short circuiting? ❑ ❑ ❑ •
Comment:
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ❑ ❑ • ❑
Is sample collected below all treatment units? ❑ ❑ • ❑
Is proper volume collected? ❑ ❑ • ❑
Is the tubing clean? ❑ ❑ • ❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 ❑ ❑ • ❑
degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type ❑ ❑ • ❑
representative)?
Comment: No discharge this cycle
Upstream / Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit (frequency, sampling type, ❑ ❑ ❑
and sampling location)?
Comment: No discharge this cycle
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Yes No NA NE
• ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ • ❑
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? • ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ • ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Page# 5

2/24/22, 4:24 PM Mail - Denard, Derek - Outlook
Re: Peer Review - Draft NC0073181
Denard, Derek <[e-mail]>
Tue 2/22/2022 9:33 AM
To: Phillips, Emily <[e-mail]>
Thank you!
Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
[e-mail]
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Phillips, Emily <[e-mail]>
Sent: Tuesday, February 22, 2022 9:23 AM
To: Denard, Derek <[e-mail]>
Subject: RE: Peer Review - Draft NC0073181
Looks good from here.... But you prob already sent to PN.
From: Denard, Derek <[e-mail]>
Sent: Monday, February 21, 2022 4:05 PM
To: Phillips, Emily <[e-mail]>
Subject: Peer Review - Draft NC0073181
Emily,
Here is another for peer review. No data, no RPA. Don't have a factsheet yet but it wouldn't say more
than the cover letter.
Thanks,
https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAlietsA316RDjdiOj%2Bxjcx0%3D 1/2

2/24/22, 4:24 PM
Derek
Mail - Denard, Derek - Outlook
Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
[e-mail]
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAlietsA316RDjdiOj%2Bxjcx0%3D 2/2

2/24/22, 5:01 PM Mail - Denard, Derek - Outlook
RE: Draft NPDES Permit NC0073181 - Kinder Morgan Terminals Wilmington, LLC -
Wilmington River Road Terminal
Kinney, Maureen <[e-mail]>
/22/2022 2:2
To: Denard, Derek <[e-mail]>; Booth, Jon <[e-mail]>;
[e-mail] <[e-mail]>
Cc: King, Morella s <[e-mail]>; Thomas, Zachary T <[e-mail]>
Thank you Derek,
I've reviewed the draft and noticed that their backup ORC is INVALID. I attempted to contact him and the ORC but
the emails on record are no longer correct. I copied the contact person so hopefully they will forward the
information.
Maureen
From: Denard, Derek <[e-mail]>
Sent: Monday, February 21, 2022 4:13 PM
To: Booth, Jon <[e-mail]>; [e-mail]
Cc: King, Morella s <[e-mail]>; Thomas, Zachary T <[e-mail]>;
Moore, Cindy <[e-mail]>; Kinney, Maureen <[e-mail]>
Subject: Draft NPDES Permit NC0073181 - Kinder Morgan Terminals Wilmington, LLC - Wilmington River Road
Terminal
Dear Mr. Sturtz:
The Division has reviewed your request to renew the attached draft permit. Please review this draft
carefully to ensure a thorough understanding of the information, conditions, and requirements it
contains.
In order to provide more convenience, control, and security to our permittees and assist them in
processing their transactions, the Division of Water Resources is currently transitioning towards
electronic correspondence. This will hopefully provide more efficient service to our permittees and other
partners and will allow us to more effectively process and track documents. We are writing to ask you
for your approval of the transmittal of documents related to your permitting and related activities with
the Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in
your organization in a PDF format.
Please respond to me through email with verification that transmittal of your documents in an
electronic manner is acceptable to you.
Please respond to this email confirming that you received the attached document(s), were able to
open and view the document(s) and have saved/printed a copy for your records.
If you have any questions, please feel free to contact me.
Sincerely,
Derek Denard
Environmental Specialist
https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNG15MC04Zj1iLWU4MjVhZTBhMmJkMgAQACom0%2BIsZ%2FhBu89530i2Kgk... 1/2

2/24/22, 5:01 PM Mail - Denard, Derek - Outlook
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
[e-mail]
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBI LTESZDctN G15MC04ZjIi LWU4MjVhZTBhMmJkMgAQACom0%2BIsZ%2Fh Bu89530i2Kgk... 2/2

LOCALiQ
StarNews ( The Dispatch
Times -News
PROOF OF PUBLICATION
Deq-Division Of Water Res
Wren Thedford
Deq-Division Of Water Res
1617 MAIL SERVICE CENTER
Raleigh NC 27699
STATE OF NORTH CAROLINA, COUNTY OF NEW HANOVER
The Wilmington Star -News, a newspaper printed and published in
the city of Wilmington, and of general circulation in the County of
New Hanover, State of North Carolina, and personal knowledge of
the facts herein state and that the notice hereto annexed was
Published in said newspapers in the issue dated:
02/25/2022
and that the fees charged are legal.
Sworn to and subscribed before on 02/25/2022
Legal Clerk
Notary, State of WI, County of Brown
My commision expires
Publication Cost: $234.30
Order No: 6961362
Customer No: 512930
PO #:
TI-IIS IS NOT AN INVOICE!
1
Please do not use this form for payment remittance.
# of Copies:
1
VICKY FELTY
Notary Public
State of Wisconsin
PO Box 631245 Cincinnati, OH 45263-1245
Public Notice
North Carolina Environmental
Management Commis-
sion/NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Notice of Intent to Issue a
NPDES Wastewater Permit
NC0073181 Wilmington River
Road Terminal, and NC0089613
H2G0
The North Carolina Environmen-
tal Management Commission
proposes to issue a NPDES
wastewater discharge permit to
the person(s) listed below. Writ-
ten comments regarding the
proposed permit will be accepted
until 30 days after the publish
date of this notice. The Director
of the NC Division of Water
Resources (DWR) may hold a
public hearing should there be a
significant degree of public inter-
est. Please mail comments and/or
information requests to DWR at
the above address. Interested
persons may visit the DWR at 512
N. Salisbury Street, Raleigh, NC
27604 to review information on
file. Additional information on
NPDES permits and this notice
may be found on our website:
http://deq.nc.gov/about/divisions/
water-resources/water-resources-
permits/wastewater-
branch/npdes-wa stewater/pu bl ic-
notices,or by calling (919) 707-
3601. Kinder Morgan Terminals
Wilmington, LLC [3340 River Rd,
Wilmington, NC 28401] has
requested renewal of permit
NC0073181 for its Wilmington
River Road Terminal in New
Hanover County. This permitted
facility discharges treated
stormwater t0 the Caper Fear
River in the Cape Fear River
Basin. Some parameters are
water quality limited. This
discharge may affect future allo-
cations in this segment of the
Caper Fear River. NPDES
permit number NC0089613:
Brunswick Regional Water &
Sewer H2G0 1 P.O. Box 2230,
Leland, NC 284511 has requested
a new permit, NC0089613, for a
wastewater discharge from a
proposed Reverse Osmosis water
purification system in Brunswick
County. This proposed Reverse
Osmosis water purification
system will discharge membrane
concentrate wastewaters to
Brunswick River in the Cape
Fear River Basin. Currently,
Total Residual Chlorine is water
quality limited. This discharge
may affect future allocations in
this segment of the Brunswick
River.
Page 1 of 1

3/16/22, 9:49 PM Mail - Denard, Derek - Outlook
Re: Draft NPDES Permit NC0073181 - Kinder Morgan Terminals Wilmington, LLC -
Wilmington River Road Terminal
Denard, Derek <[e-mail]>
3/16/2022 9:
To: Thomas, Zachary T <[e-mail]>
Cc: Moore, Cindy <[e-mail]>
Zach,
The facility has not discharged since April 2012. The discharge is under tidal conditions and to salt water
class SC.
Thanks,
Derek
Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
[e-mail]
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Thomas, Zachary T <[e-mail]>
Sent: Monday, March 14, 2022 10:52 AM
To: Denard, Derek <[e-mail]>
Cc: Moore, Cindy <[e-mail]>
Subject: RE: Draft NPDES Permit NC0073181 - Kinder Morgan Terminals Wilmington, LLC - Wilmington River Road
Terminal
ni uereK,
ATB has not received test results for this facility since —2013 and we have them in our database as fathead
minnow 24Ac. I was able to do some digging and I think ATB did not receive the previous permit from 2017. Do
https://outlook.office365.com/mail/sentitems/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQACom0%2BIsZ%2FhBu89... 1/3

3/16/22, 9:49 PM Mail - Denard, Derek - Outlook
you know if they have had discharge since then? The eDMR is blank and BIMs has suspended reporting since
2017, so just wanted to confirm.
I will update our database accordingly to accurately reflect what the requirements (have been) and will be when
this new permit is issued, annual mysid @ 90%.
Thank you,
Zach Thomas
Environmental Specialist II
Aquatic Toxicology Branch, Compliance and Enforcement Officer
NCDEQ— Division of Water Resources — Water Sciences Section
Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has
adjusted operations to protect the health and safety of the staff and public. Many employees are working
remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting
public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may
be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the
public during this challenging time.
919.743.8439 Office
919.743.8517 Fax
[e-mail]
1621 Mail Service Center
Raleigh, NC 27699-1621
Submit ATForms electronically to: [e-mail]
Email correspondence to and from this address is subject to the North Carolina Public Records Law
and may be disclosed to third parties.
From: Denard, Derek
Sent: Monday, February 21, 2022 4:13 PM
To: Booth, Jon <[e-mail]>; [e-mail]
Cc: King, Morella s <[e-mail]>; Thomas, Zachary T <[e-mail]>;
Moore, Cindy <[e-mail]>; Kinney, Maureen <[e-mail]>
Subject: Draft NPDES Permit NC0073181 - Kinder Morgan Terminals Wilmington, LLC - Wilmington River Road
Terminal
Dear Mr. Sturtz:
The Division has reviewed your request to renew the attached draft permit. Please review this draft
carefully to ensure a thorough understanding of the information, conditions, and requirements it
contains.
In order to provide more convenience, control, and security to our permittees and assist them in
processing their transactions, the Division of Water Resources is currently transitioning towards
electronic correspondence. This will hopefully provide more efficient service to our permittees and other
https://outlook.office365.com/mail/sentitems/id/AAQkADdhYTVmZDBI LTESZDctNGI5MC04Zjli LWU4MjVhZTBhMmJkMgAQACom0%2BIsZ%2Fh Bu89... 2/3

3/16/22, 9:49 PM Mail - Denard, Derek - Outlook
partners and will allow us to more effectively process and track documents. We are writing to ask you
for your approval of the transmittal of documents related to your permitting and related activities with
the Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in
your organization in a PDF format.
Please respond to me through email with verification that transmittal of your documents in an
electronic manner is acceptable to you.
Please respond to this email confirming that you received the attached document(s), were able to
open and view the document(s) and have saved/printed a copy for your records.
If you have any questions, please feel free to contact me.
Sincerely,
Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
[e-mail]
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
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5/11/22, 3:05 PM Mail - Denard, Derek - Outlook
[External] RE: Issuance of NPDES Permit NC0073181 - Kinder Morgan Terminals
Wilmington, LLC - Wilmington River Road Terminal
Sturtz, Troy <[e-mail]>
Tue 5/10/2022 8:3
To: Denard, Derek <[e-mail]>;Booth, Jon <[e-mail]>
Cc: King, Morella s <[e-mail]>;Thomas, Zachary T <[e-mail]>;Moore, Cindy
<[e-mail]>;Kinney, Maureen <[e-mail]>;Weaver, Charles
<[e-mail]>
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment
to Report Spam.
Derek,
I have received the permit and will have my team review. Receiving it electronically is acceptable.
Thanks,
Troy Sturtz
Terminal Manager Woodbine Street, 6th Street & River Rd. Terminals
KinderAlMorgan
1710 Woodbine St.
Wilmington, NC 28401
O:(910)-218-7450 C:(910)-599-1377
Do The Right Thing Every Day
1) Safety Will Not Be Compromised
2) Environmentally Compliant and Responsible Operator
3) Ethics and Integrity
4) Commitment to Employees and Resources
5) Customer Service and Fiscal Responsibility
6) Quality Focus
From: Denard, Derek <[e-mail]>
Sent: Monday, May 9, 2022 5:21 PM
To: Booth, Jon <[e-mail]>; Sturtz, Troy <[e-mail]>
Cc: King, Morella s <[e-mail]>; Thomas, Zachary T <[e-mail]>;
Moore, Cindy <[e-mail]>; Kinney, Maureen <[e-mail]>; Weaver, Charles
<[e-mail]>
Subject: Issuance of NPDES Permit NC0073181 - Kinder Morgan Terminals Wilmington, LLC - Wilmington River
Road Terminal
[This email message was received from the Internet and came from outside of Kinder Morgan.]
WARNING: EXTERNAL EMAIL: PROCEED WITH CAUTION.
Do not respond, click on links or open attachments unless you recognize the sender or know the
content is safe.
Dear Mr. Sturtz:
https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAHBaLjb18CxOjCgbwON9PgQ%3D 1/2

5/11/22, 3:05 PM Mail - Denard, Derek - Outlook
Please find the attached issuance of NPDES Permit NC0073181 for Kinder Morgan Terminals Wilmington,
LLC - Wilmington River Road Terminal.
In order to provide more convenience, control, and security to our permittees and assist them in
processing their transactions, the Division of Water Resources is currently transitioning towards
electronic correspondence. This will hopefully provide more efficient service to our permittees and other
partners and will allow us to more effectively process and track documents. We are writing to ask you for
your approval of the transmittal of documents related to your permitting and related activities with the
Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your
organization in a PDF format.
Please respond to me through email with verification that transmittal of your documents in an
electronic manner is acceptable to you.
Please respond to this email confirming that you received the attached document(s), were able to
open and view the document(s) and have saved/printed a copy for your records.
If you have any questions, please feel free to contact me.
Sincerely,
Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
[e-mail]
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAHBaLjb18CxOjCgbwON9PgQ%3D 2/2

5/11/22, 3:20 PM Mail - Denard, Derek - Outlook
Re: Issuance of NPDES Permit NC0073181 - Kinder Morgan Terminals Wilmington, LLC -
Wilmington River Road Terminal
Denard, Derek <[e-mail]>
1/2022 3:19 PM
To: Weaver, Charles <[e-mail]>
Cc: Hennessy, John <[e-mail]>
Charles,
QA/QC looks good. I will process a technical correction for John.
Thanks,
Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
[e-mail]
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Weaver, Charles <[e-mail]>
Sent: Tuesday, May 10, 2022 9:27 AM
To: Denard, Derek <[e-mail]>
Cc: Hennessy, John <[e-mail]>
Subject: RE: Issuance of NPDES Permit NC0073181 - Kinder Morgan Terminals Wilmington, LLC - Wilmington River
Road Terminal
The permit has been issued in BIMS. You can QA/QC at your discretion.
NOTE: The signature and effective dates are reversed on the permit cover page. A correction should be sent.
CHW
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5/11/22, 3:20 PM Mail - Denard, Derek - Outlook
From: Denard, Derek <[e-mail]>
Sent: Monday, May 9, 2022 5:21 PM
To: Booth, Jon <[e-mail]>; [e-mail]
Cc: King, Morella s <[e-mail]>; Thomas, Zachary T <[e-mail]>;
Moore, Cindy <[e-mail]>; Kinney, Maureen <[e-mail]>; Weaver, Charles
<[e-mail]>
Subject: Issuance of NPDES Permit NC0073181 - Kinder Morgan Terminals Wilmington, LLC - Wilmington River
Road Terminal
Dear Mr. Sturtz:
Please find the attached issuance of NPDES Permit NC0073181 for Kinder Morgan Terminals Wilmington,
LLC - Wilmington River Road Terminal.
In order to provide more convenience, control, and security to our permittees and assist them in
processing their transactions, the Division of Water Resources is currently transitioning towards
electronic correspondence. This will hopefully provide more efficient service to our permittees and other
partners and will allow us to more effectively process and track documents. We are writing to ask you for
your approval of the transmittal of documents related to your permitting and related activities with the
Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your
organization in a PDF format.
Please respond to me through email with verification that transmittal of your documents in an
electronic manner is acceptable to you.
Please respond to this email confirming that you received the attached document(s), were able to
open and view the document(s) and have saved/printed a copy for your records.
If you have any questions, please feel free to contact me.
Sincerely,
Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
derek.denard©ncdenr.gov
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
https://outlook.office365.com/mail/id/AAQkADdhYTVmZDBILTESZDctNGI5MC04ZjliLWU4MjVhZTBhMmJkMgAQAHBaLjb18CxOjCgbwON9PgQ%3D 2/2