NCG080757_COMPLETE FILE - HISTORICAL_20121221

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V
DOC TYPE k�' HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ QOl ,�? )a at
YYYYM M DD

NCD NR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves -Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
December 21, 2012
Mr. Richard Holland, Terminal Manager
Kinder/Morgan
1090 Capital Boulevard
Raleigh, NC 27603
SUBJECT: Compliance Evaluation Inspection
Kinder/Morgan
Permit No: NCGO80757
Wake County
Dear Mr. Holland:
Staff of the North Carolina Division of Water Quality, Surface Water Protection Section, Raleigh
Regional Office, conducted a stormwater compliance evaluation inspection of Transflo Terminal
Services, Inc. currently known as Kinder/Morgan at 1090 Capital Boulevard, Raleigh, on November
27, 2012. Your assistance was very helpful and appreciated during the inspection process.
The following observations were made during the stormwater inspection:
Transflo Terminal Services, Inc. is now Kinder/Morgan Material Services, LLC. This
company is a transload facility -that provide materials handling services off railcars for
commodities ranging from food grade commodities to hazardous materials. Please
complete and submit the attached name/ownership change form to the address on the
form.
2. The Stormwater Pollution Prevention Plan for this facility contained all components
required by NCGO80000 with the exception of a feasibility study and BMP summary. The
SPPP is currently implemented by the facility. Please address Part II, Section A 2(a) in
your Stormwater Pollution Prevention Plan. Also please include in your plan update history
that the plan is reviewed and updated annually.
3. The facility does not utilize more than 55 gallons of new motor oil per month when
averaged over a calendar year. Therefore, the facility is required to perform only
Qualitative monitoring.
4. Qualitative monitoring was performed as required by General Permit NCG080000.
The facility has only one outfall. Outfall No. 1 is in the rear and receives stormwater from
the back, left and right sides of the terminal yard. As a result of the inspection, the sample
location was changed to the I" drop inlet located up slope from the stormwater pipe outlet.
Continue to conduct your sampling at that location.
NorthCarolina
Naiurallil
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone {919) 791-4200 Customer Service
Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699.1628 FAX [phone]
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Mr. Richard 1-1611apd T r ' r""
December 21. 2012
Continue to aggressively implement your plan. Thanks again for your cooperation during the
inspection. If you or your staff have any questions, please call me at [phone].
Sincerely,
Mack Wiggins
Environmental Specialist
Surface Water Protection
cc: Wake County Health Dept.
Central Files
RRO File

Permit: NCGO80757
SOC:
County: Wake
Region: Raleigh
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner: TRANSFLO Terminal Services Inc
Effective: Expiration: Facility: TRANSFLO Raleigh Terminal
1090 Capital Blvd
Contact Person: Richard Holland
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title: Terminal Manager
Certification:
Raleigh NC 27603
Phone: [phone]
Phone:
Inspection Date: 11/2712012 EntryTime: 10-16 AM Exit Time: 11:07 AM
Primary Inspector: Mack K Wiggins Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ■ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80757 Owner - Facility: TRANSFLO Terminal Services Inc
Inspection Date: 11/27/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: Include feasibility study in your plan. In the plan update history section
include that the plan will be updated and reviewed annually.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Doe not perform vehical maintenance where 55 gallons of new motor oil is
used when averaged over a calendar year.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Yes No NA NE
Yes No NA NE
❑❑■❑
❑ ❑ ■ ❑
Yes
No
NA
NE
■n❑n
■
❑
❑
❑
n❑■❑
■nnn
Page: 3

Permit: NCG080757 Owner - Facility: TRANSFLO Terminal Services Inc
Inspection Date: 11/27/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Facility has one outfall. Conduct sampling at outfall designated at the time
of the inspection.
Page: 4

Michael F. Easley, Governor
William G. Ross Jr., secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
March 4, 2005
Jan M. Barnes
TRANSFLO Terminal Services, Inc.
6735 Southpoint Drive South; J-975
Jacksonville, FL 32216
Subject: General Permit No. NCGO80000
Raleigh TRANSFLO Terminal
COC NCG080757
Wake County
Jan M. Barnes:
In accordance with your application for a discharge permit received on October 4, 2004
we are forwarding herewith the subject certificate of coverage to discharge under the subject
state — NPDES general 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 US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land
Resources, Coastal Area Management Act or any other federal or local governmental permit that
may be required.
If you have any questions concerning this permit, please contact Jonathan Diggs at
telephone number [phone] ext. 537.
Sincerely, —
OPJGINAt_ SIGNED BY
Al9ffV�k)irPi6kti+R
cc: Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
One
NorrthCarolina
NaturallY
Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: h2o.enr.state.mus 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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4W
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCCO80000
CERTIFICATE OF COVERAGE NO. NCG080757
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision 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,
TRANSFLO Terminal Services, Inc.
is hereby authorized to discharge stormwater from a facility located at
Raleigh TRANSFLO Terminal
1090 Capital Blvd
Raleigh
Wake County
to receiving waters designated as Pigeon House Branch, a class C, NSW water in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111,
IV, V, and VI of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective March 4, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 4, 2005.
ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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MAMEML-0
Markers
Name: TRANSFLO Terminal Services NCG080757
Short Name: TRNSFL
Coordinates: 035° 47' 47.79" N, 078' 38' 22.1 " W
Comment: TRANSFLO Terminal Services NCG080757 subbasin 03-04-02, Neuse River Basin,
Wake County, Pigeon House Branch, Class C, NSW, USGS quad D24 SW