NC0032891_Permit Issuance_20150623

ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Ralph Gatewood, Operations Manager
Kinder Morgan Southeast Terminals, LLC
1000 Windward Concourse, Suite 450
Alpharetta, Georgia 30005
Dear Mr. Gatewood:
Donald R. van der Vaart
Secretary
June 23, 2015
Subject: Issuance of NPDES Permit NC0032891
KMST Charlotte Terminal #1- Grade 1
Mecklenburg County
Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly,
we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of
North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
This final permit includes the following changes from the draft permit sent to you on May 6, 2015:
• A (2).- relaxed from Quarterly to Annually.
• 6 & 7 on page 4- summary added, "If any annual WET testing "fails," then revert to Quarterly".
• A (4)- statement added, "Except when relaxed to Annually testing".
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,
you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this
letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina
General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North
Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may require
modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to
obtain any other Federal, State, or Local governmental permit that may be required. If you have any questions
concerning this permit, please contact Sonia Gregory at telephone number [phone].
S. Jay Zimmerman, Directo,
Division of Water Resources
cc: Central Files
Mooresville Regional Office
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / http:l/portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Permit NC0032891.
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT' AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Kinder Morgan Southeast Terminals, LLC
is hereby authorized to discharge wastewater from outfalls located at the
KMST Charlotte Terminal #1
502 Tom Sadler Road
Charlotte
Mecklenburg County
to receiving waters designated as an unnamed tributary to Gum Branch in the Catawba River Basin in
accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, III and IV hereof.
This permit shall become effective August 1, 2015.
This permit and authorization to discharge shall expire at midnight on June 30, 2020.
Signed this day June 23, 2015.
immerman, Director
'vision of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 9

Permit NC0032891
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
Kinder Morgan Southeast Terminals, LLC is hereby authorized to:
1. continue to operate a Surface -Water Pollution Prevention System for stormwater in proximity to
above -ground storage tanks (ASTs); surface bulk -storage of petroleum hydrocarbon fuels in excess
of one million gallons, serviced by secondary containment areas with hand -operated discharge valves
(normally closed);
This facility is located at the KMST Charlotte Terminal #1, 502 Tom Sadler Road, Charlotte,
Mecklenburg County.
2. discharge from said facilities via Outfalls 001 and 002, at locations specified on the attached map,
into an unnamed tributary to Gum Branch [stream segment 11-120-5J, a waterbody currently
classified WS-IV within subbasin 03-08-34 in the Catawba River Basin.
Page 2 of 9

Permit NC0032891
Part 1
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — Outfall 001
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to
discharge from Outfall 001. Such discharges shall be limited and monitored 1 by the Permittee as
specified below:
{''
EFFLUENT CHARACTERISTICS
• LIMITS ''' -
MONITOR N9
REQUIREMENTS
, ,.#4,0,1,p-
_...[PrameterCode]-
S;
. Tye .
Smple-Averate
Location_
Monthly"
_'
Daily
Max muni
..;O ...
Measurement
. Frequency.: , '
[50050] Flow 2
Episodic
2
Effluent
[00530] Total Suspended Solids
45.0 mg/L
Monthly
Grab
Effluent
[00556] Oil and Grease 3
Monthly
Grab
Effluent
[00076] Turbidity 4
•
50 NTU
Monthly
Grab
Effluent
[34694] Total Rec. Phenolic's
Monthly
Grab
Effluent
[34030 Benzene 5
Quarterly
Grab
Effluent
[34010] Toluene 5
Quarterly
Grab
Effluent
[34371] Ethyl Benzene 5
Quarterly
Grab
Effluent
[81551] Xylene 5
Quarterly
Grab
Effluent
[76028] EPA Method 625
Semi -Annually
Grab
Effluent
[22417] MTBE
Quarterly
Grab
Effluent
[TAE6C] Acute Toxicity 6
Annually
Grab
Effluent
ootnotes - SEE NEXT PAGE.
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — Outfall 002
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
Beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to
discharge from Outfall 002. Such discharges shall be limited and monitored 1 by the Permittee as
specified below:
EFFLUENT CHARACTERISTICS
[Parameter Code]
LIMITS
MONITORING REQUIREMENTS
Monthly
Average,
Daily
Maximum
Measurement
Frequency
Sample
;Type
Sample
Location
[50050] Flow 2
Episodic
2
Effluent
[00530] Total Suspended Solids
•
45.0 mg/L
Monthly
Grab
Effluent
[00556] Oil and Grease 3
Monthly
Grab
Effluent
[00076] Turbidity 4
50 NTU
Monthly
Grab
Effluent
[34694] Total Rec. Phenolic's
Monthly
Grab
Effluent
[34030 Benzene-5
Quarterly
Grab
Effluent
[34010] Toluene 5
Quarterly
Grab
Effluent
[34371] Ethyl Benzene 5
Quarterly
Grab
Effluent
[81551] Xylene 5
Quarterly
Grab
Effluent
[76028] EPA Method 625
Semi -Annually
Grab
Effluent
[22417] MTBE
Quarterly
Grab
Effluent
[TAE6C] Acute Toxicity 7
Annually
Grab
Effluent
ootnotes - SEE NEXT PAGE.
Page 3 of 9

Permit NC0032891
Footnotes for A. (1.) / A. (2.)
1. No later than 270 days from the effective date of this permit, the permittee shall begin submitting discharge
monitoring reports electronically using the Division's eDMR system [see A. (5)].
2. Flow — shall be monitored with each discharge event — During periods of no flow, the
Permittee shall submit a signed, monthly Discharge Monitoring Report (DMR) indicating
"No discharge." Flow may be monitored using any one of the following four methods:
a) measure flow continuously;
b) calculate flow (see Rational Equation below) based on total rainfall per unit area
draining to the outfall; exclude built -upon areas (best method for facilities with
large runoff -collection ponds);
c) estimate flow at 20-minute intervals during the entire discharge event; or
d) report flow based on discharge pump logs."
• - The Rational Equation: Q=KuCIA, where:
Q = flow (peak flow rate (cfs or m3/sec)
Ku = units conversation factor = 1.008 for U.S. standard units (usually ignored because
it is so close to 1), or 0.278 for SI units
C = dimensionless runoff coefficient for the watershed, loosely defined as the ratio of
runoff to rainfall
I = intensity of rainfall taken from the intensity -duration -frequency curves for the
specified design return period at the time of concentration, tc (in/h or mm/h). tc =
time of concentration (time after the beginning of rainfall excess when all portions
of the drainage basin are contributing simultaneously to flow at the outlet).
A = area of tributary watershed (acres or km2)
The rational equation is used to calculate the runoff from a region, given:
• the runoff coefficient which accounts for infiltration and other potential
losses in the region,
• the rainfall intensity to the region,
• the time it takes for runoff to travel from the region's upper reaches to its
outlet, and
• the region's drainage area.
3. Oil and Grease — Where possible, the grab sample for oil and grease should be skimmed
from the surface of a quiescent (calm water) zone.
4. Turbidity — Effluent shall not cause receiving stream turbidity to exceed 50 NTU. If receiving
stream background turbidity exceeds 50 NTU, effluent shall not cause this background value to
increase.
5. Concurrent Sample — The Permittee shall sample this parameter concurrently with Acute
Toxicity.
6. Acute Toxicity Outfall 001 (Fathead Minnow, 24-hour), Annual [see Special Condition A. (3.)]
If any annual WET tests "fail", the Permitee shall immediately revert to Quarterly testing in
accordance with A (4.).
7. Acute Toxicity Outfall 002 (Fathead Minnow, 24-hour), Annual [see Special Condition A. (4.)].
If any annual WET tests "fails", the Permitee shall immediately revert to Quarterly testing in
accordance with A (4.).
Page 4 of 9

Permit NC0032891
Additional Requirements
• There shall be no discharge of floating solids or foam visible in other than trace amounts.
• There shall be no direct discharge of tank solids, tank bottom water, or the rag layer.
• There shall be no direct discharge of tank (or pipe) contents following hydrostatic testing unless
benzene concentration is less than 1.19 µg/L and toluene concentration is less than 11 pg/L.
Page 5 of 9

Permit NC0032891
A. (3.) ACUTE TOXICITY MONITORING (Annually) — OUTFALL 001
[15A NCAC 02B .0500 et seq.]
The Permittee shall conduct annual toxicity tests using protocols defined as definitive in EPA Document
EPA/600/4-90/027 entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and
Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales promelas)
24-hour static test. Effluent samples for self -monitoring purposes must be obtained below all waste
treatment. The permittee will conduct one test annually, with the annual period beginning in January of
the calendar year of the effective date of the permit. The annual test requirement must be performed and
reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this
date. Toxicity testing will be performed on the next discharge event for the annual test requirement.
The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit
condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was
performed, using the appropriate parameter code. Additionally, DWR Form AT-1 (original) is to be sent
to the following address:
Attention: North Carolina Division of Water Resources
Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later
than 30 days after the end of the reporting period for which the report is made.
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine
of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of
the waste stream.
Should any test data from either these monitoring requirements or tests performed by the North Carolina
Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re-
opened and modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival and appropriate environmental controls, shall constitute an invalid test and will
require immediate follow-up testing to be completed no later than the last day of the month following the
month of the initial monitoring.
Page 6 of 9

Permit NC0032891
A. (4.) ACUTE TOXICITY MONITORING (Quarterly) — OUTFALL 002
[15A NCAC 02B .0500 et seq.]
The Permittee shall conduct quarterly acute toxicity tests [Except when relaxed to Annually] using
protocols defined as definitive in E.P.A. Document EPA/600/4-90/027 entitled "Methods for Measuring
the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be
performed as a Fathead Minnow (Pimephales promelas) 24 hour static test. Effluent samples for self -
monitoring purposes must be obtained below all waste treatment. The tests will be performed on a
discharge event during each quarter (January -March, April -June, July -September, October -
December) [Except when relaxed to Annually].
Should there be no discharge of flow from the facility during a quarter in which toxicity monitoring is
required, the Permittee will complete the information located at the top of the aquatic toxicity (AT) test
form indicating the facility name, permit number, pipe number, county, and the month/year of the report
with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the
Environmental Sciences Section at the address cited below.
The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit
condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was
performed, using the appropriate parameter code. Additionally, DWR Form AT-1 (original) is to be sent
to the following address:
Attention: North Carolina Division of Water Resources
Environmental Sciences Section
1621 Mail Service Center
Raleigh, N.C. 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later
than 30 days after the end of the reporting period for which the report is made.
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine
of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of
the waste stream.
Should any test data from either these monitoring requirements or tests performed by the North Carolina
Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re-
opened and modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival and appropriate environmental controls, shall constitute an invalid test and will
require immediate follow-up testing to be completed no later than the last day of the month following the
month of the initial monitoring.
Page 7 of 9

Permit NC0032891
A. (5) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[G.S. 143-215.1(b)]
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify
that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs
electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations
will be adopted and is beginning implementation.
NOTE: This special condition supplements or supersedes the following sections within Part II of this permit
(Standard Conditions for NPDES Permits):
• Section B. (11.)
• Section D. (2.)
• Section D. (6.)
• Section E. (5.)
Signatory Requirements
Reporting
Records Retention
Monitoring Reports
1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1
Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting
discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report
(eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted
electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and
submit DMRs electronically using the internet. Until such time that the state's eDMR application is
compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be
required to submit all discharge monitoring data to the state electronically using eDMR and will be required
to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the
computer -printed eDMR to the following address:
NC DENR / Division of Water Resources / Information Processing Unit
ATTENTION: Central Files / eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
If a permittee is unable to use the eDMR system due to. a demonstrated hardship or due to the facility being
physically located in an area where less than 10 percent of the households have broadband access, then a
temporary waiver from the NPDES electronic reporting requirements may be granted and discharge
monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by
the Director. Duplicate signed copies shall be submitted to the mailing address above.
Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in
writing to the Division for written approval at least sixty (60) days prior to the date the facility would be
required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months
and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the
permittee re -applies for and is granted a new temporary waiver by. the Division.
Information on eDMR and application for a temporary waiver from the NPDES electronic reporting
requirements is found on the following web page:
http://portal.ncdenr.org/web/wq/admin/boWipu/edmr
Page 8 of 9

Permit NC0032891
Regardless of the submission method, the first DMR is due on the last day of the month following the
issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
2. Signatory Requirements (Supplements Section B. (11.) (b) and supersedes Section B. (11.)
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II,
Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II,
Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR
reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user
account and login credentials to access the eDMR system. For more information on North
Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the
following web page:
http:l/portal.ncdenr.org/web/wq/admin/bog/ipu/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the
following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE
ACCEPTED:
"I cert, 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 fines and imprisonment for knowing violations."
3. Records Retention [Supplements Section D. (6.)1
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These
records or copies shall be maintained for a period of at least 3 years from the date of the report. This period
may be extended by request of the Director at any time [40 CFR 122.41].
Page 9 of 9

Kinder Morgan Southeast Terminals, LLC
Charlotte Terminal # 1
State Grid / USGS Ouad: F15SW / Mt. Island Lake, NC
Latitude: 35° 17' 07"N Longitude: 80° 56' 23" W
Receiving Stream: UT to Gum Branch [11-120-5] Stream Class: WS-IV
Drainage Basin: Catawba River Basin Sub -Basin: 03-08-34
Facility
Location .'
(not to scale)
NPDES Permit NC0032891
Mecklenburg County

North Carolina
} ss
The Charlotte Observer Publishing Co.
Charlotte, NC
Affidavit of Publication
Mecklenburg County }
Charlotte Observer
REFERENCE: 145583 NCDENR/DWQ/POINT SOURCE
0001723459 Public Notice North Carolina Environmental
Management Commission/NPDES Unit 1617
Mail Service Center Raleigh, NC 27699-1617
Before the undersigned, a Notary Public of said County and
State, duly authorized to administer oaths affirmations, etc.,
personally appeared, being duly sworn or affirmed according
to law, doth depose and say that he/she is a representative of
The Charlotte Observer Publishing Company, a corporation
organized and doing business under the laws of the State of
Delaware, and publishing a newspaper known as The
Charlotte Observer in the city of Charlotte, County of
Mecklenburg, and State of North Carolina and that as such
he/she is familiar with the books, records, files, and business
of said Corporation and by reference to the files of said
publication, the attached advertisement was inserted. The
following is correctly copied from the books and files of the
aforesaid Corporation and Publication.
PUBLISHED ON: 05/08/2015
AD SPACE: 63 LINES
FILED ON: 05/08/2015
PUBUC NOTICE
North Carolina Environmental Management
Commission/NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Notice of Intent to Issue a NPDES
Wastewater Permit
The North Carolina Environmental
Management Commission proposes to
issue a NPDES wastewater discharge
permit to the person(s) listed below. Written
comments regarding the proposed permtt
will be accepted until 30 days after the
publish date o1 this notice. The Director of
the NC OMsion of Water Resources (DWR)
may hold a public hearing should there be a
significant degree of public Interest. Please
mall comments and/or Information requests
to DWR at the above address. Interested
persons may visit the DWR at 512 N.
Salisbury Street, Raleigh, NC to review
information on file. Additional Information on
NPDES permits and thls notice may be
found on our website:
http://portal.nalenr.org/web/wq/swp/ps/npd
es/calendar, or by calling [phone].
Motive Enterprises, LLC - Charlotte South
Terminal, Mecklenburg County, applied to
renew NPDES permit )NC00468921 for
discharge to Long Creek, Catawba River
Basin.
Kinder Morgan Southeast Terminals, LLC
requested renewal (permit NC0032891) for
Charlotte Terminal #1, Mecklenburg
County, discharging stormwater to a UT of
Gum Branch, Catawba River Basin.
Motive Enterprises, LLC - Charlotte North
Terminal, Mecklenburg County, applied to
renew NPDES pemtit (NC0022187J for
discharge to Gum Branch. Catawba River
Basin.
(ender Morgan Southeast Terminals, LLC
has applied to renew its permit
(NC0004723), for Charlotte Terminal #3 in
Mecklenburg County discharging treated
stormwater into a UT of Paw Creek,
Catawba River Basin.
Charlotte -Mecklenburg BOE requested
renewal of permit NC002871 1 for the
Be hill Elementary School WWTP in
diecklenburg rmitted
discharge treated County; estic wastthis ewater to
Lake Wylie in the Catawba River Basin.
1723459
NAM:
TITLE:
'All/ill P1 17
DATE:
MAY 0 8 2015
In Testimony hereof I have hereunto set my hand and affixed my seal, the day and year aforesaid.
Notary:
My commission Expires:
My Commission Expires May 27, 2016

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile
home parks, etc) that can be administratively renewed with minor changes, but can include
facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing,
instream monitoring, compliance concerns).
Basic Information for Expedited Permit Renewals
Permit Writer/Date
Sonia Gregory 4/10/2015
Permit Number
NC0032891
Facility Name
KMST Charlotte Terminal #1- Grade 1
Basin Name/Sub-basin number
03-08-34
Receiving Stream
Catawba
Stream Classification in Permit
WS-IV
Does permit need Daily Max NH3 limits?
No
Does permit need TRC limits/language?
No
Does permit have toxicity testing?
Yes
Does permit have Special Conditions?
No
Does permit have instream monitoring?
No
Is the stream impaired (on 303(d) list)?
For what parameter?
No
Any obvious compliance concerns?
None
Any permit modifications since last permit?
None.
New expiration date
6/30/2020
Comments on Draft Permit
Renewal Review and BIMS Downloads:
• DMR Report Violations; reviewed BIMS database 2006-Oct 2014; one LV in 2010.
• TOX Testing Summary — 2010-2015 annual "pass" at 100% (see attach tox data
summary)
• DMR Parameter Values Export:
o Parameters not detected — BTEX, Phenol [single], MTBE, Naphthalene; Total
Suspended Solids, Oil & Grease
o Phenol (single compound) has been changed to Total Recoverable Phenolics
[code 32730] to address chlorinated phenols, in accord with discharge to WS
waters. No [single] phenol was detected during the previous permit cycle.
• RPA run on existing database — revision for final pending receipt of amended DMRs.
Flow Summary
Year
Average
Min.
Max.
#
2011
0.125514
0.0227
0.2912
14
2012
0.108338
0.0013
0.2158
8
2013
0.141538
0.0029
0.2679
16
2014
0.102944
0.0125
0.228
16
2015
0.1573
0.141
0.1736
2

Whole Effluent Toxicity Testing and Self Monitoring Summary
Kershaw WTP NC0088331/001 County: Pamlico Region: WARO Basin: NEU10 Mar Jun Sep Dec SOC JOC:
Mysd24PF Begin: 10/1/2011 Ac P/F Monit: 90% M NonComp: 7Q10: NA PF: IWC: Freq: Q
J F M A M J J A S 0 N D
2010 * * Fail * * Fail * * Fail * * Fail
2011 * * Fail * * Pass * Pass * * Pass
2012 * * Pass * * Fail * * Pass * * Fall
2013 * " Pass * * Pass * * Pass * * H
2014 * * H * * H * Fall * * Pass
Killian Creek WWTP NC0088722/001 County: Lincoln Region: MRO Basin: CTB33 Jan Apr Jul Oct SOC __IOC:
Ceri7dPF Begin: 3/1/2010 Chr Um: 52% @ 1.68 NonComp: 7Q10: 2.4 PF: 1.68 IWC: 52/68 Freq: Q
J F M A M J J A S 0 N 0
2010 * * * * * * H * * H Pass *
2011 Pass * * Pass * * Pass * * Pass * *
2012 Pass * * Pass * * Pass * * Pass * *
2013 Pass * * Pass * * Pass * * Fail 87.2 87.2
2014 Pass * * Pass * * Pass >100(P) >100(P) Pass * *
2015 Pass * * * * * * * * * * *
Kinder Morgan - Charlotte Terminal #1 NC0032891/002 County: Mecklenburg Region: MRO Basin: CTB34 Jan Apr Jul Oct SOC JOC:
Fthd24PF Begin: 2/1/2011 Ac P/F Monit: 90% Ft NonComp: 7Q10: 0.0 PF: VAR IWC: 100 Freq: ixQ
J F M A M J J A S 0 N D
2010 >100 * * * * >100 * * >100 * * >100
2010 >100 * * • * H * * * * *
2011 * * >100 * * >100 * >100 * * >100
2011 * * >100 * * * * * * * * *
2012 * >100 * * * >100 * >100 * * * >100
2012 * * * * * >100 * * * * * *
2013 * >100 * >100 * * >100 * * * >100 *
2013 * >100 * * * * >100 * * * >100 *
2014 >100 * * * * * >100 * * >100 * 4.
2014 >100 * * >100 * * >100 * * >100 * *
2015 * >100 * * * * * * * * * *
2015 * >100 * ' * * * * * * * *
Kinder Morgan - Charlotte Terminal #3 NC0004723/001 County: Mecklenburg Region: MRO Basin: CTB34 SOC JOC:
Fthd24Ac Begin: 12/1/2005 24hr LC50 ac monit e NonComp: 7Q10: 0.0 PF: NA IWC: 100 Freq: A
J F M A M J J A S 0 N D
2010 >100 * * * * * * * * * * *
2011 * * >100 * * * * * * * * *
2012 * >100 • * * * * * * * *
2013 * >100 * * * * * * * *
2014 >100 * * * * * * * * •
2015 * >100 * * * * * * * * *
Page 68 of 142

KINDER MORGAN
SOUTHEAST TERMINALS LLC
December 17, 2014
Via FedEx
North Carolina Department of Environment and Natural Resources
Division of Water Quality — NPDES Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Reference: Application for Renewal of NPDES Permit NC0032891
Kinder Morgan Southeast Terminals, LLC
Charlotte Terminal 1
Dear NPDES Permit Coordinator:
RECEIVED/DENR/DWR
DEC 192014
Water Quality
Permitting Section
Enclosed please find one original and two copies of NPDES Permit Application — Short Form C
(Minor Industrial) for the renewal of NPDES Permit NC0032891 for the Kinder Morgan Southeast
Terminals LLC (KMST) facility — Charlotte 1, located at 502 Tom Sadler Road, Charlotte, NC in
Mecklenburg County. The NPDES Permit expires at midnight on June 30, 2015. A map showing
the exact location of each outfall (including latitude and longitude) is also enclosed.
Please do not hesitate to contact Johnny Tapia at 704-249-9936 if you have any comments or
questions. Thank you in advance for your assistance with this matter.
Sincerely,
Ralph Gatewood
Operations Manager
Enclosure
cc: Johnny Tapia EHS
Erwin Gaston, KMST CH-1
1000 Windward Concourse, Suite 450
Alpharetta, GA 30005

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit Number
1. Contact Information:
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
NC0032891
Please print or type.
Kinder Morgan Southeast Terminals, LLC
RECEIVED/DENR/DWR
DEC 19 2014
KMST Charlotte Terminal # 1
1000 Windward Concourse, Suite 450
Water Quality
Permitting Section
Alpharetta
Georgia 30005
[phone]
[phone]
[e-mail]
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road
City
State / Zip Code
County
502 Tom Sadler Rd.
Charlotte
North Carolina 28214-7408
Mecklenburg
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name Kinder Morgan Southeast Terminals, LLC
Mailing Address 502 Tom Sadler Rd.
City
State / Zip Code
Telephone Number
Fax Number
4. Ownership Status:
Federal
El
Charlotte
North Carolina 28214-7408
[phone]
[phone]
State 0
Private ® Public 0
Page 1 of 5 C-MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
5. Standard Industrial Classification (SIC) code(s): 5171
6. Number of employees: 2
7. Describe the treatment system List all installed waste treatment components with capacities,
describe the processes that generate wastewaters. If the space provided is not sufficient attach a
separate sheet of paper with the system description.
Outfall 001 - Storm water from the tank farm. No treatment system present.
Outfall 002 - Storm water from the tank farm. No treatment system present.
8. Is facility covered under federal effluent limitation guidelines? No ® Yes ❑
If yes, specify the category?
9. Principal product(s) produced: None
Principal raw material(s) consumed: None
Briefly describe the manufacturing process(es):
N/A Facility is for bulk storage and distribution of petroleum products.
Page 2 of 5 C-M 110/08

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
10. Amount of principal product produced or raw material consumed
ist specific amounts consumed and/or units of aroduction over the last three nears
Product Produced or Raw Material
Consumed
(AVERAGE)
Product Produced or Raw Material
Consumed
(PEAK)
per Day
N/A
N/A
per Month
N/A
N/A
per Year
N/A
N/A
11. Frequency of discharge: Continuous ❑ Intermittent El
If intermittent:
Days per week discharge occurs: 1.5 Duration: 6-8 hours
12. Types of wastewater discharged to surface waters only
Discharge
Flow
(GALLONS PER DAY)
Sanitary - monthly average
0
Utility water, etc. - monthly average
0
Process water - monthly average
0
Stormwater - monthly average
89,812
(001)
67,482 (002)
Other - monthly average
Explain:
0
Monthly Average
total discharge (all types)
89,812
(001)
67,482 (002)
13. Number of separate discharge points: 2 Outfall Identification number(s) 001, 002
14. Name of receiving streams) (Provide a map showing the exact location of each outfall, including
latitude and longitude
Unnamed tributary to Gum Branch
Page 3 of 5
C-MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
15. Effluent Data [for new or proposed discharges]
Provide data for the parameters listed. Temperature and pH shall be grab samples, for all other parameters 24-hour
composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average.
If only one analysis is reported, report as daily maximum.
NOTE: Permittees requesting renewal should complete the table ONLY for the parameters
currently monitored. Summarize the past 3 Uears of effluent data.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
N/A
N/A
N/A
Chemical Oxygen Demand (COD)
N/A
N/A
N/A
Total Organic Carbon
N/A
N/A
N/A
Total Suspended Solids
10.0 (001)
12.0 (002)
2.8 (001)
3.0 (002)
mg/1
mg/1
Ammonia as N
N/A
N/A
N/A
Temperature (Summer)
N/A
N/A
N/A
Temperature (Winter)
N/A
N/A
N/A
pH
N/A
N/A
N/A
Fecal Coliform (If sanitary waste is
present)
N/A
N/A
N/A
Total Residual Chlorine (if chlorine is
used)
N/A
N/A
N/A
16. List all permits, construction approvals and/or applications (check all that apply and provide permit
numbers or check none if not applicable
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) N/A NESHAPS (CAA) N/A
UIC (SDWA) N/A Ocean Dumping (MPRSA) N/A
NPDES NC0032891 Dredge or fill (Section 404 or CWA) N/A
PSD (CAA) N/A Other N/A
Non -attainment program (CAA) 12-158-556
17. List any chemicals that may be discharged (Please list and explain source and potential
amounts.)
MTBE (Methyl tert-butyl ether)
Oi18a Grease
Total Suspended Solids
Toluene, Benzene, Ethylbenzene, Phenol, Xylene
Page 4 of 5 C-MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
18. Is this facility located on Indian country? (check one)
Yes ❑ No
19. Applicant Certification
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Ralph Gatewood Operations Manager
Printed name of Person Signing Title
Y)l
Signature of Applicant Date
North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false
statement representation, or certification in any application, record, report, plan, or other document files or
required to be maintained under Article 21 or regulations of the Environmental Management Commission
implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or
monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable
by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section
1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both,
for a similar offense.)
Page 5 of 5 C-MI 10/08

0
0
a
s
0
0 :J
i
0
2
0
2
0
0
2
0
0
7
O
as
N.
BENB04, a • i
3 _•� •Io
J'' . Z
Coulwood Hills \
FR\
A i
/ l-• /ND/l'/ t FALLSDALEOR,• RNBEF �o ?T
�T7-�/�% op 4,-Ve (''`''
‘:'gELMORROW OR op /r \se+ • 2, Qom' Oakdale N.
'. /' [
GU f LARK-P'' / yo`�� ,Forest
/��Bp4I � Dp DR/ F Z Q� j I- J
�Syo � • MEL,LGREs��� `\� ('Ir%71 yRyfyelp i o'..
�1.f', SStL \. x r,. OPT: _..�%
�,coulwooa-:. \ n - 'P?
. t LOUyMroO
i---"' R
N ' ENwO0D/-
L•>
'� <
-e'
N DR
a. ".r
Ao ROO-KL
I.a II -
If
tOM SAbLER a �40/ OUTFACES 001 AND 002
FC �P..C) : (FLOW NORTH)
\�R� ' :7 OUTFALL i1 RL
LAT: 35'17'13.87"N
LE6�i LONG: 80'56'24.60 W
OUTFACE #2
LAT: 35' 17' 15.35"N
LONG: 80'56'16.92"W
,0
UT TO GUM BRANCH
APPROXIMATE PROPERTY BOUNDARY
EN RD :'irZp
• 1t1D•-.�" \ :''t ` _ :•rr
�i�-= Deerw_ood
\\ N,, l'oH R l a _ NC HWY 27
. \ ' S CHAPEL RDA D I
MOOR
P. �C\t� O
""�.+\Ifa h l
,O� 2 2 r Thrift ', STONEHURst °R",
' c �Baptist Cem Q ' 1;
x I I
• Y
• yf��' • FD ` p4Cv
• LAKEYtL� - \�
•••••4':7��,:
` y/y .16
J\S1Li�Q�\\`' FP y
Nr2DEN C'' o f
_.+ _ _ American
Legion
'FS Golf Course
sue_-
•
i •
�s�o Homest
�n \
ROZZELLES FERRY RD 1/
„ l n
2
-HOLLY �`D fN.� I 3
MOUNTH. 0 _--I-___:1
Paw Creek
.3C'C
MACON ST I W •
Toddvill
CSX WqY
EXCHANIE ST
�\
2
J
o J
=0 • • -•. TAR HEEL
'Sy ' - - .Park DDctR' ��
0
�^ , " T t ELM •
c), Westchester BROOKTRE
_ ) A White , 4)1 / =-
i = n o .. t, r. . ` ooidford .. . ' 2V r
O
�i C•
•l r STON' /it `qi p�Ro� ,.
~ Forest Rawtucket
�_, a4���_ Town'
t
q :
TOPOGRAPHIC IMAGERY WAS OBTAINED FROM THE MOUNTAIN ISLAND LAKE, (2013),
NORTH CAROLINA, U.S.G.S. TOPOGRAPHIC QUADRANGLE MAP.
RECEIVING STREAM: UT TO GUM BRANCH
STREAM CLASS: WS—IV
DRAINAGE BASIN: CATAWBA RIVER BASIN
SUB —BASIN: 03-08-34
NDES PERMIT NC0032891
OUAORANCLE LOCATION
0
2,000
4,000
APPROXIMATE SCALE IN FEET
MWH
KINDER MORGAN SOUTHEAST TERMINALS
CHARLOTTE #1
CHARLOTTE, NC
SITE LOCATION MAP
FIGURE
1