HomeMy WebLinkAboutNC0076457_Fact Sheet_20230731DENR/DWR
EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT
NPDES Permit: NCO076457
2023 Renewal
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).
Facility and Stream Information
Applicant/ Facility Name:
Kinder Morgan Southeast Terminals / Selma Terminal 3
Applicant Address:
4064 Winters Chapel Road; Doraville, GA 30360
Facility Address:
4383 Buffalo Road; Selma NC
Facility Class/Permit Status:
Not Classified - Physical Chemical WPCS / Renewal
Permitted Flow [as built]
Not Limited
Type of Waste
100% Industrial
Receiving Stream
UT to Mill Creek
Stream Class / ID
WS-IV; NSW / 27-40
River Basin
Neuse
Subbasin
03-04-02
HUC
03020201110E
USGSToo
Selma E25SE
7Q10 Sum Win cfs
0 0
1 30Q2 cfs
0
Avg. Stream Flow cfs
0
IWC % s/w [as -built]
100
County
Johnston
Regional Office
RRO
Basic Information for
Expedited Permit Renewal
Permit Writer / Date
Bradley Bennett / June 7, 2023
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?
Yes -Acute Toxicity, Rational Method and
624.1 625.1 Monitoring & Reporting
Does permit have instream monitoring?
No
Stream on 303 d List? For w arameter?
Only state-wide mercury
Any compliance concerns?
None
Any modifications since last permit?
None noted in the application
New expiration date:
i March 31, 2028
FACILITY OVERVIEW:
The facility stores and distributes gasoline, diesel, kerosine and jet fuel. They obtain gas, diesel and jet fuel by
pipeline and ethanol and butane by truck. At times the facility blends butane into the product as it is piped to
the loading rack (to increase octane level). The stored product is owned by the customers, not the facility.
This facility confines stormwater and maintenance wastewater behind bermed areas [dikes]. These dikes are
equipped with drain pipes controlled by hand -operated valves, normally closed. This controlled discharge
constitutes a point source to the environment under zero flow conditions (30Q2 and 7Q10 = 0.0 cfs). Because
this facility stores fuel hydrocarbons in above -ground storage tanks (ASTs) and appurtenant piping, with
surface storage in excess of one (1) million gallons the facility is specifically excluded from coverage under
conventional stormwater permits (NCG08000). Therefore, an individual wastewater permit is required.
Facility treatment system components consist of:
• earthen bermed areas [dikes] with discharge piping
• discharge control valve(s); hand -operated, normally closed
The facility also appears to have an oil/water separator and holding tanks that collect some stormwater and
wash water and spill material until the material is pumped and hauled offsite. There is no discharge from this
part of their system.
APPLICATION
The application does not indicate any changes in the facility or treatment since the last renewal of the permit in
2018. The system is operated by Kinder Morgan Southeast Terminals. Contacts listed for the company and
facility are Gordan Terhune and Brian Pilkington. The application notes their SIC as 4226 - Special
Warehousing and Storage Not Elsewhere Classified, but the facility is also noted as SIC 5171 in BIMS (Bulk
Stations and Terminals). Treatment in the application is described as collection of stormwater in bermed areas
around tanks and draining to discharge point with valve control.
INSPECTION
The most recent inspections occurred on June 16, 2022. There were no issues noted with the operation of the
facility, data reporting or the receiving stream.
MONITORING DATA REVIEW:
Parameter Units
Min
Max
Avg
Permit Limit
Comments
Flow m L
0.00
0.89
0.09
51 months - 3.76 per month
75% of values reported < reporting
TSS [E] (mg/L)
1.25
19.10
2.95
30 MA / 45 DM -
value (report value variable
Turbidity ntu
0.65
7.21
2.81
no value above 7.21
Removed 1 value that was 4 orders of
Oil & Grease (mg/L)
0.00
45.70
3.61
magnitude larger than others
Benzene µ L
< 1.0
0.50
0.50
all values reported < 1.0
Toluene µ L
< 1.0
0.50
0.50
all values reported < 1.0
Eth lbenzene µ L
< 1.0
0.50
0.50
all values reported < 1.0
47 values reported < 3.0 and 1 value
Xylene (µg/L)
< 1.0
1.50
1.48
reported < 1
3 values reported < 5 and 14 values
MTBE (µg/L)
< 1.0
2.50
0.85
reported < 1
Phenolics µ L
< 40
43.70
20.49
47 values reported < 40
MA - Monthly Average DM - Daily Max QA -Quarterly Average DA - Daily Average Summer - April through Oct Winter - Nov through March
The data reviewed for the renewal is from January 2019 through March 2023.
REVIEW OF PERMIT PARAMETERS AND LIMITS:
Flow - When discharging the facility is operating on average at around 0.09MGD. The facility reported 192
discharge events over the 51 reporting months evaluated in the permit renewal. This is an average of around
3.76 discharge events per month. The maximum daily discharge reported was 0.89 MG and the maximum
monthly average discharge was 0.498 MGD. This maximum monthly average was used in the Reasonable
Potential Analysis (RPA) review.
Kinder Morgan / Selma Terminal 3 Fact Sheet
NPDLS Rcncwal 2023 June 7, 2023
Page 2
TSS- The were no violations for TSS in this permit cycle and 75% of reporting values were less than the
reporting level (less than level varied). TSS still remains a good general indicator for this type of facility.
Turbidity - No turbidity value was reported above 7.21 NTU. The RPA evaluation estimated a max value of 10.8
which is well below the standard of 50 NTU. Maintain quarterly monitoring. The previous permit had a limit of
50 in the effluent table. Looks like it was added in the 2013 permit renewal. In accordance with Bulk Storage
Guidance the limit in the table has been removed and replaced with the footnote for compliance with the
instream 50 NTU standard.
Oil and Grease - The oil and grease results for this permit cycle did not show to be a problem area. Oil and
grease still remains a good general indicator for this type of facility.
Benzene, Toluene, Ethylbenzene & Xylene (BTEX) - None of these parameters had monitoring results above the
detection level. Appears that by current guidance monitoring should remain monthly for these parameters.
MTBE - All sampling results were below detection level. By the bulk terminal guidance monitoring frequency
will be maintained at quarterly.
Phenolic Compounds - Only one value reported above noted detection level. No reasonable potential for this
parameter. Appears that by current guidance monitoring should remain monthly for these parameters.
Method 624/625 Parameters - No information was include in the application material or in submitted DMR
data to indicate detection of any of the 624/625 parameters other than ones that were already being monitored
in the permit (BTEX for example). DMRs that indicated completion of the semi-annual tests were reviewed to
see if any comments were added to indicate any detections. Those reviews did not show any detected
parameters. The permittee was requested to verify this understanding (May 1, 2023 email) as accurate or to
provide the parameters detected and resulting values. The permittee responded (May 11, 2023 email) and
verified no detections of the other 624/625 parameters. Language in the permit has been updated to more
accurately reference EPA Methods 624.1 and 625.1.
WET Testing - The facility has passed all its required annual toxicity tests. The language in the special
conditions section previously referenced quarterly testing which was not consistent with the requirement in
the Effluent Table. The special condition has been modified to address annual WET requirements.
COMPLIANCE:
This facility has not had an assessed violations and has not had an enforcement action since 1993.
OUTFALL LOCATION:
The outfall location has been changed to be consistent with the location noted in BIMS. This simply changes the
minutes value to the integer values accepted in BIMS.
FILE HISTORY REVIEW SUMMARY
• Permit was originally issued in February 1990
• September 25, 2023 -Waste Load Allocation (WLA) -Class WS-III; NSW Waters Stream flows all 0 MGD
SS
Oil & Grease
Phenols
Turbidity
pH
(mg/L)
(mg/L)
(lbs/day)
(NTU)
(std units)
MA/DM
MA/DM
DM
DM
DM
0.1 0.2
30 60
0.01
50
6-9
Kinder Morgan / Selma Terminal 3 Fact Sheet
NPDES Renewal 2023 — June 7, 2023
Page 3
Also included Episodic Acute toxicity monitoring and monitoring for a list of chemicals under EPA method
601 and 602 along with EDB, MTBE, and xylene. Requested a reopener in permit to add other parameters
based on toxicity results. Documents indicate that the facility was previously covered under permit
NCO026476 but the permit was allowed to expire and this new permit was issued. No information was
found in Laserfiche or on the S:Drive for permit NC0026476.
March 3, 1993 - WLA -Stream classified WS-IV; NSW change to phenol limits)
TSS
Oil & Grease
Phenols
Turbidity
pH
(mg/L)
(mg/L)
(µg/L)
(NTU)
(std units)
DM
DM
DM
DM
DM
45
45
1.0
50
6-9
Also monitoring for BTEX, Lead and MTBE. The documents note that turbidity in receiving stream will not
exceed 50 NTU and that discharge to zero flow areas would have the 50 NTU applied as an effluent limit.
Toxicity test required for first three events and then quarterly or monthly.
1995 Site Plan - notes existence of treatment system and oil water separator on the site.
August 9, 1999 - Permit Renewal.
TSS
Oil & Grease
Phenol
Turbidity
pH
Benzene
Xylene
(mg/L)
(mg/L)
(µg/L)
(NTU)
(std units)
(µg/L)
(µg/L)
DM
DM
DM
45
monitor
monitor
meet
instream 50
6-9
1.19
monitor
Permit also required acute toxicity testing, EPA 624/625, monitoring for TN (concentration and monthly
and annual load) and TP. Changes made consistent with 1999 Oil Storage Facility SOP and Nutrient
requirements for Neuse basin permits. In addition to the WET special condition there was also a special
condition for Total Nitrogen Monitoring. There were a number of changes due to 1996 oil terminal
guidance including removal of monitoring for MTBE and toluene. The cover letter noted that turbidity
monitoring was removed but it was still in the permit. Information noted the system had treatment in the
form of oil/water separator, air stripper, granulated activated carbon and diked containment along with a
6,000 gallon holding tank. Sources indicated as stormwater and wash water, hydrostatic test water and
other storage tank water. Some water from storage tank containment discharged directly and not through
other treatment. At the time the RRO noted that discharge was infrequent and contained water usually
evaporated. The facility was designated a class I treatment facility.
November 6, 2002 - Name/Owner Change to Charter -Triad Terminals (from Valero Marketing)
January 2003 Staff Report - Noted same treatment system and noted the facility has not discharged in years.
February 6, 2004 - Permit Renewal -
TSS
Benzene
Oil &
(mg/L)
(µg/L)
Turbidity
Toluene
Ethylbenzene
Xylene
MTBE
Phenol
Grease
DM
DM
45
1.19
Monitor
Monitor
Monitor
Monitor
Monitor
Monitor
Monitor
Permit included acute toxicity monitoring and also required monitoring for EPA 624/625. Data review led
to the removal of TN and TP. Email correspondence with the permittee indicated that they no longer had
carbon canisters or air strippers and they do not discharge hydrostatic test waters. The permittee had
captured and shipped off all contained waters since 2002 but made renewal for discharge. Region had
approved facility not submitting DMRs but this would change with any discharge. There was some
discussion in the regional office comments about assuring the discharge from the bermed area was covered
under the permit because it didn't appear to be previously.
January 31, 2005 - Owner change to Kinder Morgan Southeast Terminals
April 17, 2006 - Permit Modification - The modification was requested to add outfall 002 to the permit and
remove references in the permit to some treatment system components that are either not used or do not
result in discharge. The permit modification added the new outfall (002) with it's own effluent limitation
page but did not completely remove references to oil/water separator and related components. Reference
was maintained because these components were uniquely related to the site control. Instead, language was
adjusted to note these components, but indicate that the material going through the oil/water separator and
to the holding tank are contained and hauled offsite and no contents are discharged from the site.
Kinder Morgan / Selma Terminal 3 Fact Sheet
NPDES Renewal 2023 —June 7, 2023
Page 4
• May 5, 2008 - Permit Renewal - This renewal changed the language in the supplement cover sheet and
excluded the 2006 language saying flow to oil/water separator was collected and hauled offsite even though
that was indicated as the process in the application and in the RRO staff comments. The permit removed the
limit for Benzene and changed several monitoring frequencies to quarterly (toluene, ethylbenzene, xylene
and MTBE) based on monitoring results. Outfall 002 was removed from this renewal as it was found to be
only uncontaminated roof runoff.
• September 25, 2008 - Approval letter from Division agreeing that shift in contents of two tanks from
petroleum to ethanol does not require permit modification.
• May 13, 2013 -Permit Renewal - The renewal noted there had been no discharges in the past permit cycle;
changed phenols monitoring to Total Phenolic Compounds and removed the special condition for MTBE
monitoring noting evaluation of MTBE based on new standards. The permit changed monitoring
frequencies back to monthly for all BTEX parameters with turbidity and MTBE at quarterly. Permit map
was updated and parameter codes added to the permit. This permit removed references to the oil/water
separator and holding tank and outlines parameters to be tested along with WET testing.
• August 11, 2017 - Permit Modification - The modification was to address the permittee's request to
construct a new aboveground storage tank with modified berming for containment and the movement of
outfall 001 to capture the new construction. The permit located the new outfall; revised WET language;
added a MA limit of 30 mg/L for TSS; added a 50 NTU limit in the effluent table for turbidity (indicated this
was mandated by the stream classification and discharge to zero flow stream); revised oil and grease
monitoring to EPA method 1664 and added eDMR language to the permit. Monitoring frequency for MTBE
was also changed to monthly.
• September 1, 2017 - Permit Modification - This update to the August modification added back the language
for using the Rational Method for flow.
• November 14, 2018 - Permit Renewal - The renewal updated eDMR requirements, updated effluent table
footnotes including adding a footnote on how 624/625 results are entered in eDMR, changed the oil and
grease parameter code and modified the WET testing language to clarify actions in the event of a failed test.
This permit also noted the classification of the system as Not Classified - Physical/Chemical.
PROPOSED PERMIT CHANGES:
• Updated eDMR requirements to be consistent with final EPA rule.
• Added or updated regulatory citations throughout permit as needed.
• Language in the Supplement to Permit Cover Page has been updated for clarity.
• Monitoring for the EPA Method 624 and 625 parameters showed no detections during the permit cycle as
verified by the permittee. Monitoring will remain in the permit and language has been updated to reflect
EPA Methods 624.1 and 625.1.
• The Turbidity parameter has been relocated in the Effluent Table to group parameters by their
measurement frequency.
• Footnotes have been renumbered to follow through the table sequentially.
• Footnote 2 for flow has been modified to reference Section A.(3.) on the Rational Method.
• New footnote 5 was modified to be consistent with requirements for meeting the turbidity standard.
• Footnote 6 has been modified to reference new Section A.(4.) outlining monitoring guidance for EPA
Methods 624.1 and 625.1.
• Footnote 7 for Toxicity has been modified to include reference to the specific parameters that WET testing
should be done concurrently with.
• Special Condition A. (2.) - This condition has been updated to be consistent with the required annual WET
requirements. The language also notes the ability to now submit AT forms electronically.
• Section A.(3.) - This section outlines the calculation equation for the Rational Method as referenced in
Footnote 2 for Flow determination. Previous Section A.(3.) has been renumbered as Section A.(5.)
• Section A.(4) outlining specific monitoring and reporting requirements for Methods 624.1 and 625.1 has
been added to the permit.
• Permit Map - Map information has been updated.
Kinder Morgan / Selma Terminal 3 Fact Sheet
NPDES Renewal 2023 — June 7, 2023
Page 5
PROPOSED SCHEDULE FOR PERMIT ISSUANCE:
Draft Permit to Public Notice: June 13, 2023
Permit Scheduled Effective Date: September 1, 2023
STATE CONTACT:
If you have questions concerning the above or the attached documents, please contact Bradley Bennett at
bradley.bennett@deq.nc.gov .
Kinder Morgan / Selma Terminal 3 Fact Sheet
NPDES Renewal 2023 — June 7, 2023
Page 6
AFFIDAVIT OF PUBLICATION
Account #
Order Number
Identification
Order PO
Amount
Cols
Depth
19489
432988
Print Legal Ad-IPLO1271080 - IPLO127108
$694.70
1
73 L
Attention: Wren Thedford
DEPARTMENT OF WATER RESOURCES - RALEIGH
1617 MAIL SERVICE CENTER
RALEIGH, NC 276991617
meagen.benton@ncdenr.gov
Public Notice
North Carolina Environmental Man-
agement Commission/NPDES Unit
1617 Mad Service Center
Raleigh. NC 27699-1617
Notice of Intent to Issue a NPI ES
Wastewater Permit N00049204 for
Selma Terminal 1, N00088218 for Sel-
ma Terminal 2, and N00076457 Selena
Terminal 3
The North Carolina Environmental
Management Commission proposes
to issue a NPDES wastewater dis-
charge permit to the person(r) listed
below. Written comments regarding
the proposed permit will be accepted
until 30 days after the publish date of
this notice. The Director of the NC Di-
vision of Water Resources IDNR) may
hold a pubic hearing should there
be a significant degree of public in-
terest. Please mail comments and/or
information requests to DWR at the
above address. Interested persons
may visit the DNR at 512 N. Salisbury
Street. Raleigh. NC to review infor-
mation on file. Additional information
on NPDES permits and this notice
may be found on our website: http://
deq.nc.gov/abouVd Nisionslwater-re-
sources/water-resources-permits/
wastewater-branch/npdes-wastewe-
ter/public-notiomor by calling (919)
707-3601. Kinder Morgan Southeast
Terminals LLC 14064 Winters Chap-
el Road: Doraville, GA 303601 has
requested renewal of NPDES per-
mit N00049204 for Selma Terminal
1, located in Johnston County. This
permitted facility discharges treated
wastewater to a Ui to Mill Creek a
class WS-IV: NSW water in the Neusc
River Basin. Some of the parameters
in the permit are water quality limited.
This discharge may affect future allo-
cations in this segment of Mill Creek.
Kinder Morgan Southeast Terminals
LLC t4064 Winters Chapel Road:
Doraville, GA 303601 has requested
renewal of NPDES permit N00088216
for Selma Terminal 2. located in John-
ston County. This permitted facility
discharges treated wastewater to a UT
to Mill Creek a class WS-N: NSW wa-
ter in the Neuse River Basin. Some of
the parameters in the permit are water
quality limited. This discharge may af-
iocf future allocations in this segment
of Mill Creek Kinder Mogan South-
east Terminals LLC 14064 Winters
Chapel Road: Doraville, GA 303601
has requested renewal of NPDES per-
mit N00076457 for Selma Terminal
3, located in Johnston County. This
permitted facility discharges treated
wastewater to a Ur to Mill Creek. a
class WS-IV: NSW water in the Neuse
River Basin. Some of the parameters
in the permit are water quality limited.
This discharge may affect future allo,
cations in this segment of Mill Creek
IPLO127108
Jun 15 2023
STATE OF NORTH CAROLINA
COUNTY OF WAKE, COUNTY OF DURHAM
Before the undersigned, a Notary Public of Dallas
County, Texas, duly commissioned and authorized to
administer oaths, affirmations, etc., personally
appeared Tara Pennington, who being duly sworn or
affirmed, according to law, cloth depose and say that he
or she is Accounts Receivable Specialist of the News &
Observer Publishing Company, a corporation organized
and doing business under the Laws of the State of North
Carolina, and publishing a newspaper known as The
News & Observer, Wake and State aforesaid, the said
newspaper in which such notice, paper, document, or
legal advertisement was published was, at the time of
each and every such publication, a newspaper meeting
all of the requirements and qualifications of Section 1-
597 of the General Statutes of North Carolina and was a
qualified newspaper within the meaning of Section 1-597
of the General Statutes of North Carolina, and that as
such he or she makes this affidavit; and is familiar with
the books, files and business of said corporation and by
reference to the files of said publication the attached
advertisement for DEPARTMENT OF WATER RESOURCES -
RALEIGH was inserted in the aforesaid newspaper on
dates as follows:
1 insertion(s) published on:
06/15/23
I certify or declare) under penalty of perjury t at t e
foregoing is true and correct.
Notary Public in and for the state of Texas, residing in
Dallas County
'''•' ''• STFPW4[E WATCHER
-��+= �.�y Notary lit # 135.534406
moires'anuary 14, 2026
Extra charge for lost or duplicate affidavits
Legal document please do not destroy.
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
June 13, 2023
MEMORANDUM
To: Shawn Guyer
NC DEQ / DWR / Public Water Supply
Raleigh Regional Office
From: Bradley Bennett BB
Compliance and Expedited Permitting Unit
Subject: Review of Draft NPDES Permit NCO076457
Kinder Morgan Southeast Terminals - Selma Terminal 3
Johnston County
Please indicate below your agency's position or viewpoint on the draft permit and
return this form by July 13, 2023. If you have any questions on the draft permit,
please contact me via e-mail [bradley.bennett@deq.nc.gov].
RESPONSE: (Check one)
Concur with the issuance of this permit provided the facility is operated and maintained
properly, the stated effluent limits are met prior to discharge, and the discharge does not
contravene the designated water quality standards.
F-1
Concurs with issuance of the above permit, provided the following conditions are met:
1-1
Opposes the issuance of the above permit, based on reasons stated below, or attached:
Signed
Date: 07/03/2023
D Q
�� North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
']OR T�y caRo�.ma
oop—WdEn.o-a—WW.1dy /'� 919.707.9000
Bennett, Bradley
From: Terhune, Gordon <Gordon_Terhune@kindermorgan.com>
Sent: Wednesday, June 21, 2023 2:57 PM
To: Bennett, Bradley
Cc: Pilkington, Brian; Michael Pfeifer; Terhune, Gordon
Subject: [External] RE: Draft Permits for Three Kinder Morgan - Selma facilities
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Mr. Bennett,
Thanks for the note and sorry for the delayed response...
I confirm that I received the attached permits and can view, print, and download the documents...
Thank you,
Gordon Terhune
EHS Specialist, Field Environmental Services
GA, TN, SC, NC, FL
KINDER MORIC
From: Bennett, Bradley <bradley.bennett@deq.nc.gov>
Sent: Wednesday, June 14, 2023 8:18 AM
To: Terhune, Gordon <Gordon_Terhune@kindermorgan.com>
Cc: Pilkington, Brian <Brian_Pilkington@kindermorgan.com>; Michael Pfeifer <MPfeifer@smeinc.com>
Subject: Draft Permits for Three Kinder Morgan - Selma facilities
You don't often get email from bradley.bennett@deq.nc.gov. Learn why this is important
Mr. Terhune,
Attached are draft permits for Kinder Morgan Southeast Terminals LLC facilities for: Selma Terminal 1, Selma Terminal 2
and Selma Terminal 3. These three drafts will be going to public notice later this week in a local paper. Comments will
be accepted for 30 days after the notice. If you have any questions, please feel free to contact be by email or at the
number below.
Please respond to this email to confirm that you received the attached permits and were able to view, print and
download the documents for your records.
Thanks for your assistance in the review process.
Bradley Bennett
Compliance and Expedited Permitting
NC Division of Water Resources
1617 Mail Service Center
Phone: (919) 707-3629
Email: bradley.ben nett()deg.nc.gov
Raleigh, NC 27699-1617
Email correspondence to and from this address may be subject to public records laws
DEQ is updating its email addresses to @deq.nc.gov in phases from May 15t to June 91" 2023.
Employee email addresses may look different, but email performance will not be impacted.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.
Bennett, Bradley
From: Kinney, Maureen
Sent: Tuesday, June 13, 2023 7:42 AM
To: Bennett, Bradley
Subject: RE: Three Draft Kinder Morgan Permits for Review
Thank youl
From: Bennett, Bradley <bradley. bennett@deq.nc.gov>
Sent: Monday, June 12, 2023 5:02 PM
To: Kinney, Maureen <Maureen.Kin ney@deq.nc.gov>
Subject: Three Draft Kinder Morgan Permits for Review
Hey Maureen,
Here are three draft permits for Kinder Morgan Southeast Terminals review. Two of these are not classified systems.
Facilities are for:
Selma Terminal 1— NCO049204
Selma Terminal 2 — NCO088218
Selma Terminal 3 — NCO076457
Let me know if you have any comments.
fi:3
Bradley Bennett
Compliance and Expedited Permitting Phone: (919) 707-3629
NC Division of Water Resources
1617 Mail Service Center Email: brad ley. ben nett ncdenr.gov
Raleigh, NC 27699-1617
Email correspondence to and from this address may be subject to public records laws
DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th 2023.
Employee email addresses may look different, but email performance will not be impacted.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.
Bennett, Bradley
From:
Bennett, Bradley
Sent:
Monday, June 12, 2023 5:06 PM
To:
ATForms.ATB
Cc:
Moore, Cindy
Subject:
Three Draft Kinder Morgan Permit for Review
Attachments:
NC0049204_Fact Sheet Binder_20230612.pdf; NC0049204_Draft Permit and Cover Ltr_
20230612.pdf; NC0088218_Fact Sheet Binder_20230612.pdf; NC0088218_Draft Permit
and Cover Ltr_20230612.pdf, NCO076457-Fact Sheet Binder_20230612.pdf; NCO076457
_Draft Permit and Cover Ltr_20230612.pdf
AT Staff
Here are three draft permits for Kinder Morgan Southeast Terminals LLC for your review. These drafts should all go to
public notice this week. They all have annual WET requirements. The draft permits and fact sheets are attached.
Facilities are for:
Selma Terminal 1- NCO049204
Selma Terminal 2 - NCO088218
Selma Terminal 3 - NCO076457
Let me know if you have any comments.
m
Bradley Bennett
Compliance and Expedited Permitting
NC Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: (919) 707-3629
Email: bradley.bennett@ncdenr.gov
Email correspondence to and from this address may be subject to public records laws
DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th 2023.
Employee email addresses may look different, but email performance will not be impacted.
Bennett, Bradley
From:
Bennett, Bradley
Sent:
Monday, June 12, 2023 4:54 PM
To:
Zhang, Cheng
Cc:
Manuel, Vanessa
Subject:
Draft Permits to Notice for Kinder Morgan
Attachments:
NC0049204_Draft Permit and Cover Ltr_20230612.pdf; NC0049204_Fact Sheet Binder_
20230612.pdf; NC0088218_Draft Permit and Cover Ltr_20230612.pdf; NC0088218_Fact
Sheet Binder_20230612.pdf, NC0076457_Draft Permit and Cover Ltr_20230612.pdf;
NC0076457_Fact Sheet Binder_20230612.pdf
Hey Cheng,
Just a heads up the three drafts for Selma 1, 2 and 3 that I sent earlier will all be going to public notice this week. I have
attached the final drafts and Fact Sheets. The only change from the drafts you got before is the permits will maintain
the 624.1 and 625.1 semi-annual monitoring.
Thanks
m
Bradley Bennett
Compliance and Expedited Permitting
NC Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: (919) 707-3629
Email: bradley.bennett@ncdenr.gov
Email correspondence to and from this address may be subject to public records laws
DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 91h 2023.
Employee email addresses may look different, but email performance will not be impacted.
Bennett, Bradley
From: Terhune, Gordon <Gordon_Terhune@kindermorgan.com>
Sent: Thursday, May 11, 2023 11:22 AM
To: Bennett, Bradley
Cc: Pilkington, Brian; Michael Pfeifer; Terhune, Gordon
Subject: [External] Permit Renewal Reviews for Kinder Morgan Facilities (KMST Selma)
Attachments: KMST Selma NC Permit Contact Information.pdf
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Bradley, good morning.
Please see the responses below. Please let me know if you have any additional questions or need any additional
information.
❖ Results for Method 624 and Method 625 Monitoring (All Three Permits):
You have conducted semiannual monitoring for a suite of parameters under these two EPA testing protocols over the
permit cycle under each permit. In a quick review of DMR information submitted it appears that you have not had
detections for any of the monitored parameters at any of these facilities. Could you please verify this understanding for
me. If there have been detections, could you please provide information on the sampling data, parameters with
detection and monitoring result for these parameters each facility.
Correct, no detections at these facilities.
❖ Facility Name —for Selma Terminal 1 Facility (NC0049204):
In your application for this facility, you refer to the facility name in two ways in the application material. In some places
it is noted as Johnson County Terminal and in other places it is noted as Selma Terminal 1. Could you please verify how
we should specify this facility in the permit and in our database?
Selma Terminal 1
❖ Facility Contacts — All Facilities
1 have attached PDF files showing the permit contact information we have in our database for each of the three
facilities. Could you please review this information and provide me with any changes, updates, or deletions that we
should make in our information for each facility/permit.
Please see attached for contact information for all the KMST Selma locations.
From: Bennett, Bradley <bradley.bennett@ncdenr.gov>
Sent: Thursday, May 4, 2023 8:26 PM
To: Terhune, Gordon <Gordon_Terhune@kindermorgan.com>
Cc: Pilkington, Brian <Brian_Pilkington@kindermorgan.com>; Michael Pfeifer <MPfeifer@smeinc.com>
Subject: RE: [External] FW: Permit Renewal Reviews for Kinder Morgan Facilities
Some people who received this message don't often get email from bradley.bennett@ncdenr.gov. Learn why this is important
Sorry about any confusion on the permit numbers for Selma #2 and Selma #3. You are correct, those numbers were
reversed, thanks for pointing that out. I am only working on these three terminals. The Selma #4 is assigned to another
permit writer.
Bradley Bennett
Compliance and Expedited Permitting Phone: (919) 707-3629
NC Division of Water Resources
1617 Mail Service Center Email: bradley.ben nett(o)ncdenr.gov
Raleigh, NC 27699-1617
Email correspondence to and from this address may be subject to public records laws
DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 91h 2023.
Employee email addresses may look different, but email performance will not be impacted.
From: Terhune, Gordon <Gordon Terhune@kindermorgan.com>
Sent: Thursday, May 4, 2023 10:43 AM
To: Bennett, Bradley <bradley. ben nett@ncdenr.gov>
Cc: Terhune, Gordon <Gordon Terhune@kindermorgan.com>; Pilkington, Brian
<Brian Pilkington@kindermorgan.com>; Michael Pfeifer <MPfeifer@smeinc.com>
Subject: [External] FW: Permit Renewal Reviews for Kinder Morgan Facilities
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Mr. Bennett, good morning...
We approve / verify that transmittal of documents in an electronic manner is acceptable. Also, I am working on
answers to your questions on parameters, names and contacts and will provide shortly.
Question about sites and permit numbers: We have four sites in Selma, you only listed three. Are you also working on
Selma #4, NC0032875? Also, SE#2 and SE#3 permit numbers below are switched.
Thank you,
Gordon Terhune
EHS Specialist, Field Environmental Services
GA, TN, SC, NC, FL
KINDERMQR(
From: Bennett, Bradley <bradley. ben nett@ncdenr.gov>
Sent: Monday, May 1, 2023 5:16 PM
To: Terhune, Gordon <Gordon Terhune@kindermorgan.com>; Pilkington, Brian <Brian Pilkington@kindermorgan.com>
Subject: Permit Renewal Reviews for Kinder Morgan Facilities
ISome people who received this message don't often get email from bradley.bennett@ncdenr.gov. Learn why this is important
Mr. Terhune and Mr. Pilkington:
I am the permit writer with the Division of Water Resources assigned to review permit renewal requests for three Kinder
Morgan Southeast Terminals facilities. I am starting my review of these renewals and wanted to touch base about a few
issues as outlined below. The three specific facilities that I am working with are:
• Selma Terminal 1— NCOO492O4
• Selma Terminal 2 — NCOO76457
• Selma Terminal 3 — NCOO88218
❖ Electronic Transmittal of Permit Documents:
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. If you have any questions, please feel free to contact me.
❖ Results for Method 624 and Method 625 Monitoring (All Three Permits):
You have conducted semiannual monitoring for a suite of parameters under these two EPA testing protocols over the
permit cycle under each permit. In a quick review of DMR information submitted it appears that you have not had
detections for any of the monitored parameters at any of these facilities. Could you please verify this understanding for
me. If there have been detections, could you please provide information on the sampling data, parameters with
detection and monitoring result for these parameters each facility.
❖ Facility Name —for Selma Terminal 1 Facility (NCOO492O4):
In your application for this facility, you refer to the facility name in two ways in the application material. In some places
it is noted as Johnson County Terminal and in other places it is noted as Selma Terminal 1. Could you please verify how
we should specify this facility in the permit and in our database?
❖ Facility Contacts —All Facilities
I have attached PDF files showing the permit contact information we have in our database for each of the three
facilities. Could you please review this information and provide me with any changes, updates, or deletions that we
should make in our information for each facility/permit.
As I get further along in my review I may have additional questions. If you have any questions about the renewal
process, please feel free to contact me. I am a part-time employee and with my schedule I am usually working Monday
through Wednesday. Email is usually the best way to get in touch.
Thanks for your help with the items above.
Bradley Bennett
Compliance and Expedited Permitting Phone: (919) 707-3629
NC Division of Water Resources
1617 Mail Service Center Email: bradley.ben nett(o)ncdenr.gov
Raleigh, NC 27699-1617
Email correspondence to and from this address may be subject to public records laws
DEQ is updating its email addresses to @deq.nc.gov in phases from May 15f to June 91h 2023.
Employee email addresses may look different, but email performance will not be impacted.
Department of Environmental Quality
Division of Water Resources
Permit Number: NCO088218
Permit Type: Industrial Pi
Facility Name: Selma Terminal 2
Facility Addressl: 2101 W Oak St
Facility Address2:
City, State & Zip: Selma, NC 27576
Owner Information Details:
MUST submit a Change of Name/Ownership form to DWR to make any changes to this Owner information.
(Click Here for "Change ofNamelOwnershiv"Form)
Owner Name: Kinder Moraan Southeast Terminals LLC
Owner Type: Non -Government Owner Type Group: Organization
*** Legally Responsible for Permit ***
(Responsible corporate offcer/principle executive officer or ranking elected official/general partner or proprietor;
or any other person with delegated signatory authority from the legally responsible person.)
Owner Affiliation:
Sj—F�EVEi
Addressl:
1000 Windward Concourse
Address2:
Ste 450
City, State & Zip:
Alpharetta, GA 30005
Work Phone:
770-751-4-t" — 152.
Email Address:
Owner Contact Person(s)
pD L.K— Title: d JfLE-(!�Tca' dpeXAT1 S
Fax:
NDE>LM og -C-4AN . Co^n
Contact Name Title
Address
Phone
Fax Email
Greg Dempsey Manager-Remediatio
1000 Windward Concourse Ste 450,
770-751-4143
770-751-4130 Greg_Dempsey@kinder
n
Alpharetta, GA 30005
morgan.com
M Cat. —OPS
1000 Windward Concourse, Ste 450
770-751-4116
_ ' kinderm
W N: WV
/ I
Ctrl Cntr Ste 350, Alpharetta, GA
30005
organ.com
W,4YN r= - PhARVEY .•
Facility Contact Person(s)
Contact Name Title
Address
Phone
Fax Email
Brian Pilkington Superintendent
2200 W Oak St, Selma, NC
919-965-6043
brian_pikington@kinder
27576-9191
morgan.com
Permit Contact Person(s)
Contact Name Title Address Phone Fax Email
Gordon Terhune 4064 Winters Chapel Rd, Atlanta, GA 770-457-2507 gordon
30360 terhune@kindermorgan.
com
Permit Billing Contact Person(s)
Contact Name Title Address Phone Fax Email
Gordon Terhune 770-457-2507 gordon_terhune@kinder
morgan.com
6 (04 W I TOZ5 P Fl-
Alt.AN'rQ, Ca A 3o3bO
5/1/2023 Page
Bennett, Bradley
From: Zhang, Cheng
Sent: Tuesday, May 9, 2023 9:11 AM
To: Bennett, Bradley
Cc: Manuel, Vanessa
Subject: RE: Permit Renewals for Kinder Morgan Southeast Terminals and Colonial Pipeline
Company
Bradley,
Colonial / RDU Delivery Facility — NC0081469, what is their SIC, is it 5171? NCG080000 might be applicable to the facility,
however, with the fact that they have wastewater discharges from an oil water separator, it is probably more
appropriate for them to have a NPDES individual permit. Just my thoughts, thanks.
Cheng Zhang
Environmental Specialist II
Raleigh Regional Operations Section
Division of Water Resources
919 791 4259 office
919 817 3856 cell
919 788 7159 fax
cheng.zhang(a�ncdenr.gov
1628 Mail Service Center
Raleigh, NC 27699-1628
�..., D E QF:�
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Manuel, Vanessa <vanessa.manuel@ncdenr.gov>
Sent: Tuesday, May 9, 2023 8:48 AM
To: Zhang, Cheng <cheng.zhang@ncdenr.gov>
Cc: Bennett, Bradley <bradley.bennett@ncdenr.gov>
Subject: FW: Permit Renewals for Kinder Morgan Southeast Terminals and Colonial Pipeline Company
Hey Cheng,
See Bradley's email below. Please provide comments as needed.
Thanks,
Vanessa E. Manuel
Assistant Regional Supervisor
Division of Water Resources — Raleigh Regional Office
Department of Environmental Quality
919 791-4232 Office; 919 817-1256 Mobile
vanessa.manuel(cDncdenr.gov
Physical: 3800 Barrett Drive, Raleigh, NC 27609
Mailing: 1628 Mail Service Center, Raleigh, NC 27699-1628
N, �Ndothing Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Bennett, Bradley <bradley. ben nett@ncdenr.gov>
Sent: Monday, May 8, 2023 2:56 PM
To: Manuel, Vanessa <vanessa.manuel@ncdenr.gov>
Subject: Permit Renewals for Kinder Morgan Southeast Terminals and Colonial Pipeline Company
Hey Vanessa,
Hope you are doing okay. I know there is a lot going on and not enough people to do it right now. I just wanted to make
you aware that I was starting to work on permit renewals for a few Bulk Terminal facilities. They are listed below and
renewal applications are in Laserfiche. If you guys have any input on these please reach out to me and let me know.
Please forward this along if there is someone else in the region you want me to work with on these.
• Kinder Morgan / Selma Terminal 1— NCO049204
• Kinder Morgan / Selma Terminal 2 — NCO088218
• Kinder Morgan / Selma Terminal 3 — NCO076457
• Colonial / RDU Delivery Facility — NCO081469 - This facility has questioned whether they would qualify for the
Stormwater GP (NCG080000) so I'm looking into that right now on this one. Would like to hear any feedback you
guys have on this. They say they only have one 23K gallon tank, but they may have wastewater that excludes them.
Let me know if there is anything that I can help you guys with right now. I know you are really stretched.
Thanks
m
Bradley Bennett
Compliance and Expedited Permitting
NC Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: (919) 707-3629
Email: bradley.ben nett()ncdenr.gov
Email correspondence to and from this address may be subject to public records laws
DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th 2023.
Employee email addresses may look different, but email performance will not be impacted.
2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence
MAXIMUM DATA POINTS = 58
REQUIRED DATA ENTRY
Table 1. Project Information
❑ CHECK IF HQW OR ORW
Facility Name
WWTP/WTP Class
NPDES Permit
Outfall
Flow, Qw (MGD)
Receiving Stream
Stream Class
7Q10s (cfs)
7Q10w (cfs)
30Q2 (cfs)
QA (cfs)
1Q10s (cfs)
Data Source(s)
❑ CHECK TO APPLY MODEL
Kinder Morgan - Selma Terminal 3
Grade I PC WPCS - Not Classified
NCO076457
001
0.49800
UT to Mills Creek
WS-IV; NSW
0.00
0.00
0.00
0.00
0.00
BIMS data from Jan 2019 to March 2023
Flow is Maximum Monthly Flow => 0.498 MGD
Follow directions for data entry. In some cases a
comment menu list the available choices or a
dropdown menu will provide a list you may select
from. Error message occur if data entry does not
meet input criteria.
Par01
Par02
Par03
Par04
CPar05
Par06
Par07
Par08
Par09
Par10
Par11
Par12
Par13
Par14
Par15
Par16
Par17
Par18
Par19
Par20
Par21
Par22
Table 2. Parameters of Concern
Name Type Chronic Modifier Acute PQL Units
Benzene
C
1.19
WS
pg/L
Benzene
C
51
HH
pg/L
Toluene
NC
11
FW
pg/L
Toluene
NC
57
WS
pg/L
Toluene
NC
520
HH
pg/L
Ethylbenzene
NC
68
WS
pg/L
Ethylbenzene
NC
130
HH
pg/L
Ethylbenzene
NC
97
FW
pg/L
Xylenes Mixture
NC
6200
WS
pg/L
Xylenes Mixture
NC
670
FW
pg/L
Xylenes Mixture
NC
57000
HH
pg/L
Napthalene
NC
400
WS
pg/L
Napthalene
NC
12
FW
pg/L
Napthalene
NC
950
HH
pg/L
MTBE (Methyl Tertiary -butyl Ether)
C
19
WS
pg/L
MTBE (Methyl Tertiary -butyl Ether)
C
34000
FW
pg/L
MTBE (Methyl Tertiary -butyl Ether)
C
1500
HH
pg/L
Phenolic Compounds
NC
300
FW
pg/L
Phenol
NC
4000
WS
pg/L
Phenol
NC
300000
HH
pg/L
Turbidity
NC
50
FW
NTU
NCO076457_Bulk-Storage FW - 9595 GENERIC non —hardness RPA2016_53_2023, input
6/6/2023
REASONABLE POTENTIAL ANALYSIS
1
Use "PASTE SPECIAL
Benzene
Values" then "COPY".
Maximum data points
= 58
Date
Data
BDL=1/2DL
Results
1
1/2/2019
<
1
0.5
Std Dev.
0.0000
2
2/15/2019
<
1
0.5
Mean
0.5000
3
3/7/2019
<
1
0.5
C.V.
0.0000
4
4/10/2019
<
1
0.5
n
48
5
6/13/2019
<
1
0.5
6
7/15/2019
<
1
0.5
Mult Factor =
1.0000
7
8/16/2019
<
1
0.5
Max. Value
0.5 Ng/L
8
9/10/2019
<
1
0.5
Max. Pred Cw
O DETECTS gg/L
9
10/17/2019
<
1
0.5
10
11 /4/2019
<
1
0.5
11
12/4/2019
<
1
0.5
12
1 /6/2020
<
1
0.5
13
2/4/2020
<
1
0.5
14
3/9/2020
<
1
0.5
15
4/15/2020
<
1
0.5
16
5/4/2020
<
1
0.5
17
6/1/2020
<
1
0.5
18
7/8/2020
<
1
0.5
19
8/4/2020
<
1
0.5
20
9/1/2020
<
1
0.5
21
10/2/2020
<
1
0.5
22
11 /5/2020
<
1
0.5
23
12/1/2020
<
1
0.5
24
1 /6/2021
<
1
0.5
25
2/4/2021
<
1
0.5
26
3/3/2021
<
1
0.5
27
4/1/2021
<
1
0.5
28
5/13/2021
<
1
0.5
29
6/2/2021
<
1
0.5
30
7/6/2021
<
1
0.5
31
8/3/2021
<
1
0.5
32
10/13/2021
<
1
0.5
33
11 /3/2021
<
1
0.5
34
12/8/2021
<
1
0.5
35
1 /4/2022
<
1
0.5
36
2/7/2022
<
1
0.5
37
3/11/2022
<
1
0.5
38
4/19/2022
<
1
0.5
39
5/11/2022
<
1
0.5
40
7/11/2022
<
1
0.5
41
8/15/2022
<
1
0.5
42
9/13/2022
<
1
0.5
43
10/3/2022
<
1
0.5
44
11 /3/2022
<
1
0.5
45
12/1/2022
<
1
0.5
46
1 /5/2023
<
1
0.5
47
2/1/2023
<
1
0.5
48
3/13/2023
<
1
0.5
49
50
51
52
53
54
55
56
57
58
NC0076457_Bulk-Storage FW - 9595 GENERIC non -hardness RPA2016_53_2023, data
- 1 - 6/6/2023
REASONABLE POTENTIAL ANALYSIS
4
Toluene
Use "PASTE SPECIAL
Values" then "COPY".
6
Ethylbenzene
Use "PASTE SPECIAL
Values" then "COPY".
9
Maximum data points
Maximum data points
= 58
= 58
Date
Data
BDL=1/2DL
Results
Date
Data
BDL=1/2DL
Results
1
1/2/2019
<
1
0.5
Std Dev.
0.0000
1
1/2/2019
<
1
0.5
Std Dev.
0.0000
1
2
2/15/2019
<
1
0.5
Mean
0.5000
2
2/15/2019
<
1
0.5
Mean
0.5000
2
3
3/7/2019
<
1
0.5
C.V.
0.0000
3
3/7/2019
<
1
0.5
C.V.
0.0000
3
4
4/10/2019
<
1
0.5
n
48
4
4/10/2019
<
1
0.5
n
48
4
5
6/13/2019
<
1
0.5
5
6/13/2019
<
1
0.5
5
6
7/15/2019
<
1
0.5
Mult Factor =
1.0000
6
7/15/2019
<
1
0.5
Mult Factor =
1.0000
6
7
8/16/2019
<
1
0.5
Max. Value
0.5 Ng/L
7
8/16/2019
<
1
0.5
Max. Value
0.5 Ng/L
7
8
9/10/2019
<
1
0.5
Max. Pred Cw
O DETECTS gg/L
8
9/10/2019
<
1
0.5
Max. Pred Cw
O DETECTS gg/L
8
9
10/17/2019
<
1
0.5
9
10/17/2019
<
1
0.5
9
10
11 /4/2019
<
1
0.5
10
11 /4/2019
<
1
0.5
10
11
12/4/2019
<
1
0.5
11
12/4/2019
<
1
0.5
11
12
1 /6/2020
<
1
0.5
12
1 /6/2020
<
1
0.5
12
13
2/4/2020
<
1
0.5
13
2/4/2020
<
1
0.5
13
14
3/9/2020
<
1
0.5
14
3/9/2020
<
1
0.5
14
15
4/15/2020
<
1
0.5
15
4/15/2020
<
1
0.5
15
16
5/4/2020
<
1
0.5
16
5/4/2020
<
1
0.5
16
17
6/1/2020
<
1
0.5
17
6/1/2020
<
1
0.5
17
18
7/8/2020
<
1
0.5
18
7/8/2020
<
1
0.5
18
19
8/4/2020
<
1
0.5
19
8/4/2020
<
1
0.5
19
20
9/1/2020
<
1
0.5
20
9/1/2020
<
1
0.5
20
21
10/2/2020
<
1
0.5
21
10/2/2020
<
1
0.5
21
22
11 /5/2020
<
1
0.5
22
11 /5/2020
<
1
0.5
22
23
12/1/2020
<
1
0.5
23
12/1/2020
<
1
0.5
23
24
1 /6/2021
<
1
0.5
24
1 /6/2021
<
1
0.5
24
25
2/4/2021
<
1
0.5
25
2/4/2021
<
1
0.5
25
26
3/3/2021
<
1
0.5
26
3/3/2021
<
1
0.5
26
27
4/1/2021
<
1
0.5
27
4/1/2021
<
1
0.5
27
28
5/13/2021
<
1
0.5
28
5/13/2021
<
1
0.5
28
29
6/2/2021
<
1
0.5
29
6/2/2021
<
1
0.5
29
30
7/6/2021
<
1
0.5
30
7/6/2021
<
1
0.5
30
31
8/3/2021
<
1
0.5
31
8/3/2021
<
1
0.5
31
32
10/13/2021
<
1
0.5
32
10/13/2021
<
1
0.5
32
33
11 /3/2021
<
1
0.5
33
11 /3/2021
<
1
0.5
33
34
12/8/2021
<
1
0.5
34
12/8/2021
<
1
0.5
34
35
1 /4/2022
<
1
0.5
35
1 /4/2022
<
1
0.5
35
36
2/7/2022
<
1
0.5
36
2/7/2022
<
1
0.5
36
37
3/11/2022
<
1
0.5
37
3/11/2022
<
1
0.5
37
38
4/19/2022
<
1
0.5
38
4/19/2022
<
1
0.5
38
39
5/11/2022
<
1
0.5
39
5/11/2022
<
1
0.5
39
40
7/11/2022
<
1
0.5
40
7/11/2022
<
1
0.5
40
41
8/15/2022
<
1
0.5
41
8/15/2022
<
1
0.5
41
42
9/13/2022
<
1
0.5
42
9/13/2022
<
1
0.5
42
43
10/3/2022
<
1
0.5
43
10/3/2022
<
1
0.5
43
44
11 /3/2022
<
1
0.5
44
11 /3/2022
<
1
0.5
44
45
12/1/2022
<
1
0.5
45
12/1/2022
<
1
0.5
45
46
1 /5/2023
<
1
0.5
46
1 /5/2023
<
1
0.5
46
47
2/1/2023
<
1
0.5
47
2/1/2023
<
1
0.5
47
48
3/13/2023
<
1
0.5
48
3/13/2023
<
1
0.5
48
49
49
49
50
50
50
51
51
51
52
52
52
53
53
53
54
54
54
55
55
55
56
56
56
57
57
57
58
1 58
1 58
NC0076457_Bulk-Storage FW - 9595 GENERIC non -hardness RPA2016_53_2023, data
-2- 6/6/2023
REASONABLE POTENTIAL ANALYSIS
Xylenes Mixture
Use "PASTE SPECIAL
then
Values"Maximum
15
MTBE (Methyl Tertiary -butyl Ether)
Use "PASTE SPECIAL
hen "COPY".
Values"Maximum
18
Maximum data points
a points
Maximum data points
= 58
= 58
Date
Data
BDL=1/2DL
Results
Date
Data
BDL=1/2DL
Results
1/2/2019
<
3
1.5
Std Dev.
0.1443
1
1/2/2019
<
5
2.5
Std Dev.
0.7859
1
2/15/2019
<
3
1.5
Mean
1.4792
2
4/10/2019
<
1
0.5
Mean
0.8529
2
3/7/2019
<
3
1.5
C.V.
0.0976
3
7/15/2019
<
5
2.5
C.V.
0.9214
3
4/10/2019
<
3
1.5
n
48
4
10/17/2019
<
1
0.5
n
17
4
6/13/2019
<
3
1.5
5
1/6/2020
<
5
2.5
5
7/15/2019
<
3
1.5
Mult Factor =
1.01
6
4/15/2020
<
1
0.5
Mult Factor =
1.6700
6
8/16/2019
<
3
1.5
Max. Value
1.5 pg/L
7
7/8/2020
<
1
0.5
Max. Value
2.5 pg/L
7
9/10/2019
<
3
1.5
Max. Fred Cw
O DETECTS Ng/L
8
10/2/2020
<
1
0.5
Max. Fred Cw
O DETECTS Ng/L
8
10/17/2019
<
3
1.5
9
1 /6/2021
<
1
0.5
9
11 /4/2019
<
3
1.5
10
4/1 /2021
<
1
0.5
10
12/4/2019
<
3
1.5
11
7/6/2021
<
1
0.5
11
1/6/2020
<
3
1.5
12
10/13/2021
<
1
0.5
12
2/4/2020
<
3
1.5
13
1 /4/2022
<
1
0.5
13
3/9/2020
<
3
1.5
14
4/19/2022
<
1
0.5
14
4/15/2020
<
3
1.5
15
7/11/2022
<
1
0.5
15
5/4/2020
<
3
1.5
16
10/3/2022
<
1
0.5
16
6/1 /2020
<
1
0.5
17
1 /5/2023
<
1
0.5
17
7/8/2020
<
3
1.5
18
18
8/4/2020
<
3
1.5
19
19
9/1/2020
<
3
1.5
20
20
10/2/2020
<
3
1.5
21
21
11 /5/2020
<
3
1.5
22
22
12/1 /2020
<
3
1.5
23
23
1 /6/2021
<
3
1.5
24
24
2/4/2021
<
3
1.5
25
25
3/3/2021
<
3
1.5
26
26
4/1/2021
<
3
1.5
27
27
5/13/2021
<
3
1.5
28
28
6/2/2021
<
3
1.5
29
29
7/6/2021
<
3
1.5
30
30
8/3/2021
<
3
1.5
31
31
10/13/2021
<
3
1.5
32
32
11 /3/2021
<
3
1.5
33
33
12/8/2021
<
3
1.5
34
34
1 /4/2022
<
3
1.5
35
35
2/7/2022
<
3
1.5
36
36
3/11/2022
<
3
1.5
37
37
4/19/2022
<
3
1.5
38
38
5/11/2022
<
3
1.5
39
39
7/11/2022
<
3
1.5
40
40
8/15/2022
<
3
1.5
41
41
9/13/2022
<
3
1.5
42
42
10/3/2022
<
3
1.5
43
43
11 /3/2022
<
3
1.5
44
44
12/1 /2022
<
3
1.5
45
45
1 /5/2023
<
3
1.5
46
46
2/1/2023
<
3
1.5
47
47
3/13/2023
<
3
1.5
48
48
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
56
57
57
58
58
NC0076457_Bulk-Storage FW - 9595 GENERIC non -hardness RPA2016_53_2023, data
-3- 6/6/2023
REASONABLE POTENTIAL ANALYSIS
Phenolic Compounds
Date
Data
BDL=1/2DL
Results
1/2/2019
<
40
20
Std Dev.
2/15/2019
<
40
20
Mean
3/7/2019
<
40
20
C.V.
4/10/2019
<
40
20
n
6/13/2019
<
40
20
7/15/2019
<
40
20
Mult Factor =
8/16/2019
<
40
20
Max. Value
9/10/2019
<
40
20
Max. Pred Cw
10/17/2019
<
40
20
11/4/2019
<
40
20
12/4/2019
<
40
20
1/6/2020
<
40
20
2/4/2020
<
40
20
3/9/2020
<
40
20
4/15/2020
<
40
20
5/4/2020
<
40
20
6/1/2020
<
40
20
7/8/2020
<
40
20
8/4/2020
<
40
20
9/1/2020
43.7
43.7
10/2/2020
<
40
20
11/5/2020
<
40
20
12/1/2020
<
40
20
1/6/2021
<
40
20
2/4/2021
<
40
20
3/3/2021
<
40
20
4/1/2021
<
40
20
5/13/2021
<
40
20
6/2/2021
<
40
20
7/6/2021
<
40
20
8/3/2021
<
40
20
10/13/2021
<
40
20
11 /3/2021
<
40
20
12/8/2021
<
40
20
1/4/2022
<
40
20
2/7/2022
<
40
20
3/11/2022
<
40
20
4/19/2022
<
40
20
5/11/2022
<
40
20
7/11/2022
<
40
20
8/15/2022
<
40
20
9/13/2022
<
40
20
10/3/2022
<
40
20
11/3/2022
<
40
20
12/1/2022
<
40
20
1/5/2023
<
40
20
2/1/2023
<
40
20
3/13/2023
<
40
20
Use "PASTE SPECIAL
Values" then "COPY"
Maximum data points
= 58
3.4208
20.4938
0.1669
48
1.0200
43.7 Ng/L
44.6 Ng/L
21
Date
1 1/2/2019
2 4/10/2019
3 7/15/2019
4 10/17/2019
5 1/6/2020
6 4/15/2020
7 7/8/2020
8 10/2/2020
9 1 /6/2021
10 4/1/2021
11 7/6/2021
12 10/13/2021
13 1 /4/2022
14 4/19/2022
15 7/11/2022
16 10/3/2022
17 1/5/2023
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Use"PASTE SPECIAL
Turbidity
Values" then "COPY"
Maximum data points
= 58
Data
BDL=1/2DL
Results
4.83
4.83
Std Dev.
1.9352
4.32
4.32
Mean
2.8144
1.49
1.49
C.V.
0.6876
2.88
2.88
n
17
2.5
2.5
2.99
2.99
Mult Factor =
1.5000
1.07
1.07
Max. Value
7.2 NTU
1.05
1.05
Max. Pred Cw
10.8 NTU
1.46
1.46
2.29
2.29
6.77
6.77
0.654
0.654
1.89
1.89
3
3
2.23
2.23
1.21
1.21
7.21
7.21
NC0076457_Bulk-Storage FW - 9595 GENERIC non -hardness RPA2016_53_2023, data
- 4 - 6/6/2023
Kinder Morgan - Selma Terminal 3 REASONABLE POTENTIAL ANALYSIS Outfall 001
NCO076457 2016 Generic RPA (non -hardness dependent) - 95% Probability/95% Confidence Qw = 0.498 MGD
MAXIMUM DATA POINTS = 58
Qw (MGD) = 0.49800 WWTP/WTP Class: Grade I PC WPCS - Not Cim
1Q10S (cfs) = 0.00 IWC @ 1Q10S = 100.000000%
7Q10S (cfs) = 0.00 IWC @ 7Q10S = 100.000000%
7Q10W (cfs) = 0.00 IWC @ 7Q10W = 100.000000%
30Q2 (cfs) = 0.00 IWC @ 30Q2 = 100.000000%
Avg. Stream Flow, QA (cfs) = 0.00 IWC @ QA = 100.000000%
Receiving Stream: UT to Mills Creek Stream Class: WS-IV; NSW
PARAMETER
STANDARDS & CRITERIA (2)
w
REASONABLE POTENTIAL RESULTS
RECOMMENDED ACTION
TYPE
(1)
J
a
-
NC WQS / Applied /2 FAV /
Chronic Standard Acute
ri # Det. Max Pred Cw Allowable Cw
Acute: NO WQS
Benzene
C
1.19 WS
µg/L
48 0
NO DETECTS
No detects
...................
Chronic: 1.19
Max MDL = 1
Acute: NO WQS
Toluene
NC
57 WS
µg/L
48 0
NO DETECTS
No detects
_ _ _ _
...................
Chronic: ----
57.00
-------------
Max MDL = 1
Acute: NO WQS
Ethylbenzene
NC
68 WS
µg/L
48 0
NO DETECTS
_ _ _ _ --
--Chronic: ----
No detects
------------------
68.00
Max MDL = 1
Acute: NO WQS
Xylenes Mixture
NC
6200 WS
µg/L
48 0
NO DETECTS
_ _ _ _ _ _ _
No detects
Chronic: 6,200.00
Max MDL = 3
Acute: NO WQS
MTBE (Methyl Tertiary -butyl Ether)
C
19 WS
µg/L
17 0
NO DETECTS
No detects
_ _ _ _ _ _ _ _ _ _ _ _ _
Chronic: 19.00
_ _ _ _
Max MDL = 5
Acute: NO WQS
Phenolic Compounds
NC
300 FW
µg/L
48 1
44.6
_ _ronic: _ _
No RP Max < 50 % of Allowable
Ch300.00
No value > Allowable Cw
Acute: NO WQS
Turbidity
NC
50 FW
NTU
17 17
10.8
No RP Max < 50 % of Allowable
Chronic: 50.00
No value > Allowable Cw
NCO076457_Bulk-Storage FW - 9595 GENERIC non hardness RPA2016_53_2023, rpa
Page 1 of 1 6/6/2023