NC0004723_Renewal (Application)_20170913

WaterResources
ENVIRONMENTAL QUALITY
September 13, 2017
Ralph Gatewood, Manager Operations
Kinder Morgan Southeast Terminals LLC
1000 Windward Concouse Ste 450
Alpharetta, GA 30005
Subject: Permit Renewal
Application No. NC0004723
Charlotte Terminal 3
Mecklenburg County
Dear Applicant:
ROY COOPER
Governer
MICHAEL S. REGAN
seewtary
S. JAY ZIMMERMAN
Dirrnor
The Water Quality Permitting Section acknowledges the September 13, 2017 receipt of your permit renewal application
and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW
permitting branch. Per G.S. 15013-3 your current permit does not expire until permit decision on the application is made.
Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit.
The permit writer will contact you if additional information is required to complete your permit renewal. Please respond
in a timely manner to requests for additional information necessary to allow a complete review of the application and
renewal of the permit.
Information regarding the status of your renewal application can be found online using the Department of Environmental
Quality's Environmental Application Tracker at:
https: //deg. nc.gov/permits-reg ulations/permit-g u idance/environmenta I -application -tracker
If you have any additional questions about the permit, please contact the primary reviewer of the application using the
links available within the Application Tracker.
Sincerely,
JFIVU
Wren The ford
Administrative Assistant
Water Quality Permitting Section
cc: Central Files w/application (MRO)
ec: WQPS Laserfiche File w/application
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6300

K1NDER `, II R! AH
' S(7UTHEASTTERl4lIhlALSLLC
September 11, 2017
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 Major Modification
Kinder Morgan Southeast Terminals — Charlotte Terminal 3
NPDES Permit NC0004723
Dear NPDES Permit Coordinator:
Enclosed please find one original and two copies of NPDES Permit Application —Short Form C
(Minor Industrial) for the Major Modification of NPDES Permit NCO004723 for the Kinder
Morgan Southeast Terminals LLC (KMST) facility — Charlotte 3, located at 7325 Old Mount Holly
Road, Charlotte, NC in Mecklenburg County.
The modification is necessary to remove the current carbon treatment system, which will no
longer be used Instead, water will be hauled offsite for treatment/disposal The NPDES Permit
expires at midnight on June 30, 2020 and is not currently due for renewal. Discharge volumes
remain generally consistent with the previous application (2014) and have not been
recalculated. 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 [phone] if you have any comments or
questions. Thank you in advance for your assistance with this matter
Sincerely,
Ralph Gatewood
Operations Manager
Attachments
cc: Johnny Tapia, KMST EHS
EHSDS
1000 Windward Concourse, Suite 450 Alpharetta, Georgia 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 NC0004723
Please punt or type.
1. Contact Information:
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Kinder Morgan Southeast Terminals, LLC
KMST Charlotte Terminal #3
1000 Windward Concourse, Suite 450
Alpharetta
Georgia 30005
[phone]
[phone]
Johnny tapia@kindermorgan com
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road
City
State / Zip Code
County
RECEIVEDINCDEWWR
SEP 13 2017
7325 Old Mount Holly Rd Water Quality
Permitting
Charlotte
North Carolina 28214-1786
Mecklenburg
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility. (Note that this is not refemng to the
Operator in Responsible Charge or ORC)
Name Kinder Morgan Southeast Terminals, LLC
Mailing Address 7325 Old Mount Holly Rd
City Charlotte
State / Zip Code North Carolina 28214-1786
Telephone Number [phone]
Fax Number [phone]
4. Ownership Status:
Federal ❑ State ❑ Private ® Public ❑
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): 4226
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 - Previous permitted system had loading rack water pass through oil -water
separator and continue through carbon bed filtration System will be altered to remove several
components, including carbon bed filtration, so wastewater flows from oil -water separators to a
wastewater holding tank to be hauled offsrte for disposal Outfall 001 now receives only storm
water, including stormwater from bermed secondary containment areas, which is inspected
prior to each discharge
In order to accurately reflect the current system at the site, the "Supplement to Permit Cover
Sheet" should be modified as follows•
• Remove references to the air stripper (previously listed as "not in use" and has now
been removed from the site)
• Remove references to "particulate filter," which will be removed from the site
• Remove references to the carbon filters, which have not been used since 2014, and
will be removed.
• Remove references to the polishing filter in the loading rack, which will be removed
from the site
These modifications will not create a new source, or change the nature of or increase the quantity of
pollutants discharged.
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:
Briefly describe the manufacturing process(es):
Page 2 of 5 C -MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
N/A Facility is for bulk storage and distribution of petroleum products
10. Amount of principal product produced or raw material consumed
(List specific amounts consumed and/or units of production over the last three years)
11. Frequency of discharge: Continuous ❑
If intermittent:
Days per week discharge occurs: 1.5
Intermittent
Duration: 6-8 hours
12. Types of wastewater discharged to surface waters only
Discharge
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 ❑
If intermittent:
Days per week discharge occurs: 1.5
Intermittent
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
63,983
Other - monthly average
Explain
0
Monthly Average
63,983
total discharge (all types)
13. Number of separate discharge points:
Outfall Identification number(s) 001
Page 3 of 5 C -MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude):
Unnamed tributary to Paw Creek A topographic map showing the outfall location is included
Page 4 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 analysts 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 vast 3 vears of effluent data.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODS)
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
7 0
3 2
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
NPDES NC0004723
PSD (CAA) N/A
Non -attainment program (CAA) N/A
Ocean Dumping (MPRSA) N/A
Dredge or fill (Section 404 or CWA) N/A
Other N/A
17. List any chemicals that may be discharged (Please list and explain source and potential
amounts )
MTBE (methyl tert-butyl ether)
Oil & Grease
Total Suspended Solids
Toluene, Benzene, Ethylbenzene, Phenol, Xylene
Page 5 of 5
C -M 110/08

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
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 6 of 5 C -MI 10/08