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Home My WebLink AboutNC0004723_Compliance Evaluation Inspection_20230726ROY COOPER Cavern or ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Carlos Arteaga, Terminal Superintendent Kinder Morgan Southeast Terminals 6801 Freedom Drive Charlotte, NC 28214 NORTH CAROLINA Environmental Quality July 26, 2023 SUBJECT: Compliance Evaluation Inspection Kinder Morgan/ Charlotte Terminal 3 NPDES Permit No. NC0004723 Mecklenburg County Dear Mr. Arteaga: Enclosed is a copy of the Compliance Evaluation Inspection (CEI) Report for the inspection conducted at the subject facility on July 20, 2023, by Mr. Wes Bell of this Office. Please advise all environmental staff of our findings by forwarding the enclosed report. Thank you for all your assistance provided during the inspection. Should you have any questions concerning this report, please do not hesitate to contact Mr. Bell at (704) 235-2192 or at wes.bellkdeq.nc. gov. Sincerely, EA DocuSigned by: w N p4f1 y. F161 F669A2D84A3... Andrew H. Pitner, P.G. Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Enclosure: Inspection Report Cc: NPDES Program Files - Laserfiche DEQ� North Carolina Department of Environmental Quality I Division of Water Resources Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115 704.663.1699 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 u 3 I NC0004723 I11 121 23/07/20 I17 18I � I 19 I s I 201 I 211IIIII 111111III II III III1 I I IIIII IIIIIIIII II r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 2.0 701d I 71 I„ I 72 I r., I 71 I 74 79 I I I I I I I80 L—I ty L-1 I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES Dermit Number) 11:44AM 23/07/20 21/09/01 Charlotte Terminal 3 7325 Old Mount Holly Rd Exit Time/Date Permit Expiration Date Paw Creek NC 28130 12:11 PM 23/07/20 25/06/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Carlos Augusto Arteaga/ORC/704-399-5696/ Joseph W Byers//704-399-5696 / Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Wayne Harvey,1000 Windward Concourse Ste 450 Alpharetta GA 30005/Manager Operations/770-751-4116/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenar Records/Reports Self -Monitoring Progran 0 Facility Site Review 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) of Inspector(s) Agency/Office/Phone and Fax Numbers Date DocuSigned by: 7/26/2023 Wes Bell � 2�6& DWR/MRO WQ/704-663-1699 Ext.2192/ A61696DMCC3437... Signature of Ma Yun§0q Keviewer Agency/Office/Phone and Fax Numbers Date Andrew Pitn I,iX-4 ' H Pa "WR/MRO WQ/704-663-1699 Ext.2180/ 7/26/2023 F161 F969AMUAI.. EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type NC0004723 I11 12I 23/07/20 117 18 i c i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NC0004723 Owner -Facility: Charlotte Terminal 3 Inspection Date: 07/20/2023 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 ❑ ❑ ■ ❑ 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: Outfall 001 consists of stormwater from the secondary containment structure (ASTs). The stormwater from the loading rack area is conveyed through two oil/water separators prior to being pumped into a holding tank for off -site disposal. The last compliance evaluation inspection at this facility was performed by DWR staff on 2/13/2020. Record Keeping Yes No NA NE 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? ❑ ❑ ■ ❑ Page# 3 Permit: NC0004723 Inspection Date: 07/20/2023 Owner -Facility: Charlotte Terminal 3 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Comment: The records reviewed durinq the inspection were organized and well maintained. Discharge Monitoring Reports (eDMRs) were reviewed for the period May 2022 through June 2023. No limit and/or monitoring violations were reported. Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? ❑ ❑ 0 ❑ Are all other parameters(excluding field parameters) performed by a certified lab? 0 ❑ ❑ ❑ # Is the facility using a contract lab? 0 ❑ ❑ ❑ # 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: Pace Analytical Services and Meritech, Inc. (toxicity) have been contracted to perform permit -required analyses. S&ME staff are contracted to collect effluent samples. Kinder Morgan staff accompany S&ME staff during the effluent sampling events. Kinder Morgan staff should notify the contracted laboratory to analyze future effluent total recoverable phenolics samples at a lower detection limit (5 ug/L instead of 40 ug/L). Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Effluent Sampling 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: The subject permit requires effluent grab samples. Facility staff must ensure that the effluent is collected directly into the oil & sample container (no intermediate sample containers/devices). Yes No NA NE ❑ ❑ ■ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Page# 4 Permit: NC0004723 Inspection Date: 07/20/2023 Owner -Facility: Charlotte Terminal 3 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Comment: The NPDES facilities appeared to be properly operated and well maintained. The entire facility (including NPDES facilities) is inspected on a daily basis by Kinder Morgan staff. The contents in the holding tank are removed and disposed approximately once per month by Covanta Environmental Solutions. Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ❑ ❑ 0 ❑ Is flow meter calibrated annually? ❑ ❑ 0 ❑ Is the flow meter operational? ❑ ❑ 0 ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ 0 ❑ Comment: The calculated flows for Outfall 001 are based on the Rational Equation criteria (area of drainage area, total rainfall, etc.). Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ❑ 0 ❑ Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ ❑ ■ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: No discharge was observed from Outfall 001 during the inspection. Page# 5