NCS000334_Fact sheet binder_20240501

DEQ / DEMLR
FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL
STORMWATER PERMIT DEVELOPMENT
Basic Information for Permit Issuance and Renewals:
Permit Writer/Date Brianna Young 4/22/2024
Permit Number NCS000334
Owner/Facility Name JCI Jones Chemicals, Inc./JCI Jones Chemicals,
Inc.
SIC AICS Code/Category 2819 424690 /Industrial inorganic chemicals NEC
Basin Name/Sub-basin number Catawba/03-08-34
Receiving Stream/HUC UT to Paw Creek/030501011404
Stream Classification/Stream Segment C/ 11-124
Is the stream impaired on 303 d list]? No
Any TMDLs? No
Any threatened and/or endangered species? Yes; See Section 2 below
Any compliance concerns? See Section 2 below
Any permit mods since lastpermit? No
New expiration date 5/31/2029
Comments on Draft Permit? See Section 6 below
Section 1. Facility Activities and Process:
JCI Jones Chemicals, Inc. manufactures and repackages water treatment chemicals, including
manufacture of sodium hypochlorite solution and sodium bisulfate solution, and repackaging of chlorine,
sulfur dioxide, and sodium hydroxide solution. All chemical bulk storage tanks are located indoors,
equipped with secondary containment, and are not exposed to stormwater. Loading and unloading of
raw materials and finished products occur at the two bulk load out areas and the railroad spur. Per the
permit renewal application, the loading and unloading of bagged and drummed products takes place at
the facility loading dock. Bulk liquid products are transferred from tank trucks and rail car, and bulk
gasses are transferred from rail cars. Drip pans are used under pumps in order to reduce the potential for
contamination.
Empty drums are stored onsite which previously contained sodium hypochlorite solution (bleach),
sodium hydroxide solution, and sodium bisulfate solution. Some drums are rinsed out however most
drums contain a small residual amount of product(less than one inch). The drums are all dedicated to
the product being stored in them and are all stored in the drum secondary containment area. Chemicals
stored onsite include chlorine, sulfur dioxide, sodium hypochlorite, sodium hydroxide, and sodium
bisulfate.
Outfall SW001:
Drainage area consists of unloading/loading activities, dumpsters, empty storage containers, empty
drums, rail cars, trucks, and one (1)roll off dumpster for water filtration system waste
Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define
stormwater discharge associated with industrial activity in 40 CFR §122.26 (b)(14) as: "the discharge
from any conveyance that is used for collecting and conveying storm water and that is directly related to
Page 1 of 6

manufacturing,processing or raw materials storage areas at an industrial plant. The term does not
include discharges from facilities or activities excluded from the NPDES program under this part 122.
For the categories of industries identified in this section, the term includes, but is not limited to, storm
water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled
by carriers of raw materials, manufactured products, waste material, or byproducts used or created by
the facility; material handling sites; refuse sites; sites used for the application or disposal of process
waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of
material handling equipment; sites used for residual treatment, storage, or disposal; shipping and
receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and
intermediate and final products; and areas where industrial activity has taken place in the past and
significant materials remain and are exposed to storm water. For the purposes of this paragraph, material
handling activities include storage, loading and unloading, transportation, or conveyance of any raw
material, intermediate product, final product, byproduct or waste product. The term excludes areas
located on plant lands separate from the plant's industrial activities, such as office buildings and
accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm
water [sic] drained from the above described areas."
Section 2. Monitoring Information and Compliance History:
• No benchmark exceedances between December 2018 and June 2023
Threatened/Endangered Species:
The Tall Larkspur(Delphinium exaltatum; NC status: T) and Carolina Heelsplitter(Lasmigona
decorate; NC Status: E; Federal status: E) are threatened and endangered species in the nearby vicinity
of the facility.
Section 3. Proposed Monitoring for Stormwater Discharges:
The Division considered potential pollutants from past and present industrial activities and data was
submitted for December 2018 to June 2023. Quantitative sampling included pH, TSS, TP, and TRC.
Parameters are based on potential pollutants in the drainage area, sampling results, and in some cases,
dependent upon future activities (e.g., ash removal through the drainage area). Below is a table of the
proposed monitoring for each outfall at the JCI site.
Page 2 of 6

Outfall SW001
Quarterly monitoring
Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness
(TSS) indicator.
Quarterly monitoring
pH BASIS: Pollutant indicator
Quarterly monitoring
Total Rainfall BASIS: Discharge potential indicator
Quarterly monitoring
Non-Polar Oil &Grease BASIS: Standard monitoring parameter; Potential pollutant from
lubricants; Method 1664 SGT-HEM targets petroleum-based O&G
Quarterly monitoring
Monthly Oil Usage BASIS: Standard monitoring parameter; Potential pollutant from drainage
area
Quarterly monitoring
COD BASIS: Discharge potential indicator
Quarterly monitoring
Total Phosphorus BASIS: Potential pollutant from drainage area
Quarterly monitoring
Total Residual Chlorine BASIS: Potential pollutant from drainage area
Stormwater Benchmarks and Tiered Response: Rather than limits,North Carolina NPDES
Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action
levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are
not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in
stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark
concentrations are intended as guidelines for the facility's development and implementation of the
Stormwater Pollution Prevention Plan(SWPPP).
Benchmark exceedances require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a
tiered approach to specify actions the permittee must take in response to analytical results above
benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide
flexibility to address issues that may arise with one or more parameters and/or outfalls.
Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of
DWR. NC DWR follows established federal procedures for calculating acute standards when developing
the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the
calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is
based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L.
Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of
Page 3 of 6

chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this
approach because of the ephemeral nature of rainfall events.
The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is
adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or
other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or
ash removal in specific drainage areas at this site. For parameters that do not have a stormwater
benchmark, the Division may develop a benchmark value if appropriate toxicity data become available
or if rising trends in concentrations suggest a persistent source.
A summary of the benchmarks in the draft permit, and their basis, is below:
Parameter Benchmark Basis
Total Suspended 100 mg/L National Urban Runoff Program(NURP) Study, 1983
Solids TSS
H 6 s.u. —9 s.u. NC Water Quality Standard(Range)
Non-Polar Oil & Review of other state's daily maximum benchmark
Grease 15 mg/L concentration for this more targeted O&G;NC WQS that
EPA Method 1664 does not allow oil sheen in waters
SGT-HEM
COD 120 mg/L BPJ; Generally found at levels 4x BOD5 in domestic
wastewaters
Total Phosphorus 2 m /L BPJ; Based on wastewater permit limits for NSW waters
TRC 28 /L '/2 FAV
Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's
pollution prevention approach to stormwater permitting. The Division's maintains that implementation
of Best Management Practices (BMPs) and traditional stormwater management practices that control the
source of pollutants meets the definition of Best Available Technology (BAT) and Best Conventional
Pollutant Control Technology(BCT). The permit conditions are not numeric effluent limitations but are
designed to be flexible requirements for implementing site-specific plans to minimize and control
pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal
Regulations (CFR) §122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in
NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may
also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act
under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included
under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP
requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT.
Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an
alternative monitoring plan for approval by the Region:
• Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances,
exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier
Three. The Regional Engineer may direct the response actions on the part of the permittee as
provided in Tier Three, including reduced or additional sampling parameters or frequency.
• If pursuing the alternative above after two consecutive exceedances, the permittee may propose
an alternative monitoring plan for approval by the Regional Engineer.
Page 4 of 6

The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner
than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For
example, the permittee may request that mercury only be monitored semi-annually under the tiers, or
that only parameters over the benchmark be monitored more frequently. In this way, changes to the
monitoring scheme for any outfall could be handled outside of a permit modification.
Other Proposed Requirements:
• It is standard for Stormwater Pollution Prevention Plan(SWPPP)requirements to include an
annual certification that stormwater outfalls have been evaluated for the presence of non-
stormwater discharges, and if any are identified, how those discharges are permitted or otherwise
authorized.
• Requirement to submit a request for permit modification if the facility identifies or creates any
new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants.
• The Division expects the permittee to apply best professional judgment and consider the safety
of its personnel in fulfilling sampling obligations under the permit.
• Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a
state does not establish a system to receive such submittals, then permittees must submit DMRs
electronically to the EPA.
• Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout
year.
Section 4. Changes from previous permit to draft:
• Regulatory citations added
• Monitoring increased from semi-annually to quarterly for all parameters (qualitative and
quantitative)
• "No discharge" clarifications made
• Feasibility study requirement removed per updated stormwater program requirements
• Annual online SWPPP certification requirement removed per updated stormwater program
requirements
• eDMR requirement updated
• Boilerplate language moved into body of the permit; boilerplate no longer attached
• Outfall-specific monitoring been implemented to reflect industrial activity and potential
pollutants specific to each discharge area
• Monitoring for COD has been added due to the storage of chemicals onsite
• Benchmarks updated for parameters per guidance from DWR Standards group on stormwater
benchmarks
Section 5. Changes from draft to final:
• None
Page 5 of 6

Section 6. Discussions with the Facility and Regional Office:
• Initial contact with facility: 12/13/2023
• Initial contact with Regional Office: 12/13/2023
• Draft sent to CO peer review: N/A
• Draft sent to Regional Office: 3/13/2024
• Final permit sent for supervisor signature: N/A
Section 7. Comments received on draft permit:
• Jerry Eplin (MRO; via email 3/17/2024): This permit adds COD to the facility's monitoring
requirements. Kathryn and I wondered why this facility didn't previously have COD as a
required parameter. However, upon inspecting the facility, we found that they manufacture
chlorine gas. I believe they also manufacture sulfur dioxide gas. With those as their end products,
it made sense that COD may not be needed. Is there a specific reason it was added?
o DEMLR response: JCI's application(NCS000334) stated they manufacture and
repackage water treatment chemicals, including manufacture of sodium hypochlorite
solution and sodium bisulfite solution, and repackaging of chlorine, sulfur dioxide, and
sodium hydroxide solution. Monitoring for COD was added because of chemicals stored
onsite (chlorine, sulfur dioxide, sodium hypochlorite, sodium hydroxide, and sodium
bisulfite) and COD is a standard monitoring parameter for stormwater permits. Let me
know if you feel it should be otherwise for this permit.
Page 6 of 6

The Beaufort Gazette Durhain I The Herald-Sim The Modesto Bee
The Belleville News-Democrat Fort Worth Star-Telegram The Sun News-Myrtle Beach
Bellingham Herald The Fresno Bee Raleigh News&Observer
cClatchy Centre Daily Times The IslandKansas
Packet Rock Hill I The Herald
Sun Herald The Kaissas City Star The Sacramento Bee
Idaho Statesman Lexington Herald-Leader San Luis Obispo Tribune
Bradenton Herald The Telegraph-Macon Tacoma I The News Tribune
The Charlotte Observer Merced Sun-Star Tri-City Herald
The State Miami Herald The Wichita Eagle
Ledger-Enquirer El Nuevo Herald The Olympian
AFFIDAVIT OF PUBLICATION
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1612 MAIL SERVICE CENTER
RALEIGH,NC 276991612 Before the undersigned,a Notary Public of said
County and State,duly authorized to administer
[e-mail] oaths affirmations,etc.,personally appeared,
being duly sworn or affirmed according to law,
COMMMION
-------------------------------------------------------------------------- dothde depose that he/sheisa
NORTH CAROUNA ENY[RONMt:NTAL MANAGEMENT ; R Y
rNTM TO HME representative of The Charlotte Observer
NRna D Ili omental Man gementDWH RGEomm IjERMrop Publishing Company,a corporation organized and
The North Carolina F.rhvlronmerttal Management Commission proposes to Issue
NPDES stomlwater discharge permit(s)to the persons)listed below.Public doing business under the laws of the State of
comment or objection to the draft permits Is Invited.Written eonunents regarding ;
the proposed permit will be accepted until 30 days after the publish date of this Delaware,and publishing a newspaper known as
notice and considered In the final determination regarding permit Issuance and ;
permit provisions.The Director of the NC Division of Energy.Mineral,and Land The Charlotte Observer in the city of Charlotte,
Resources(DFMLR)may hold a public hearing should there be a significant degree f public
�
County of Mecklenburg,and State of North
DEMLR1 E Service Center,Raleigh,NC 699 i161 Information requests to
Carolina and that as such he/she is familiar with
• Jones Chemicals,Inc.WCO 11500 Tarheel Road,Charlotte,NC 28208)has the books,records,files,and business of said
requested renewal of pernft NCS000334 for the JCI Jones Chemicals, Cor oration and b reference to the files of said
Inc.fad m
itty In Meddenburg County.This facfttty discharges to an unnaed ; p Y
trlbutM to Paw Creek In the Catawba River Basin.
publication,the attached advertisement was
Interested persons may visit DEMLR at 512 N.Salisbury street,Raleigh,NC inserted.The following is correctly copied from
27604 to review Information on tile.Additional Inbrmation on NPDES permits the books and files of the aforesaid Corporation
and this notice may be found on our website:httpsJ/deq.nagm/about/dM-
sions/energy-mtneml-and-land-resources/sWmrwater/stom inter-program/ and Publication.
stor wMer-public-notloas,or by contacting Brtanna Young at brtanna young 0
deq.rc.gov or 919-707.3647.
1151.0164M ; 1 insertion(s)published on:
Mar 17 2024
03/17/24
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and affixed my seal on the 18th day of March,2024
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Young, Brianna A
From: Young, Brianna A
Sent: Monday, March 18, 2024 10:31 AM
To: Eplin,Jerry W
Cc: Peterson, Kathryn S
Subject: RE: Draft permits to PN
JCI's application (NCS000334) stated they manufacture and repackage water treatment chemicals, including
manufacture of sodium hypochlorite solution and sodium bisulfite solution, and repackaging of chlorine, sulfur dioxide,
and sodium hydroxide solution. Monitoring for COD was added because of chemicals stored onsite (chlorine, sulfur
dioxide, sodium hypochlorite, sodium hydroxide, and sodium bisulfite) and COD is a standard monitoring parameter for
stormwater permits. Let me know if you feel it should be otherwise for this permit.
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
From: Eplin,Jerry W<[e-mail]>
Sent: Sunday, March 17, 2024 1:07 PM
To:Young, Brianna A<[e-mail]>
Cc: Peterson, Kathryn S<[e-mail]>
Subject: RE: Draft permits to PN
Brianna: This permit adds COD to the facility's monitoring requirements. Kathryn and I wondered why this facility
didn't previously have COD as a required parameter. However, upon inspecting the facility,we found that they
manufacture chlorine gas. I believe they also manufacture sulfur dioxide gas. With those as their end products, it
made sense that COD may not be needed. Is there a specific reason it was added?
Jerry W. Eplin, PE
Acting Regional Engineer
North Carolina Department of Environmental Quality
Division of Energy, Mineral, and Land Resources
Office: [phone]
Email: jerry.eplin deg.nc.gov
Physical and Mailing Address:
610 E. Center Ave. Suite 301
Mooresville, NC 28115

- - -7
D,_ E Qft'A-
Doppelnirid of Enwo mrn dal{Wahlry
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties
From: Young, Brianna A<[e-mail]>
Sent: Wednesday, March 13, 2024 9:22 AM
To: Eplin,Jerry W<[e-mail]>
Subject: Draft permits to PN
Hello Jerry,
Attached are the draft permits for AERC dba Dart (NCS000312) and JCI Jones Chemicals (NCS000312). Please provide any
comments on the draft permits by April 19tn
Thank you,
Brianna Young, MS (she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ / Division of Energy, Mineral, and Land Resources (DEMLR)
Brianna.Young(a)deq.nc.g_ov(e-mail preferred)
919-707-3647(office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address:512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
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.
2

Compliance Inspection Report
Permit:NCS000334 Effective: 08/06/18 Expiration: 07/31/23 Owner: Jci-Jones Chemicals Inc
SOC: Effective: Expiration: Facility: JCI Jones Chemicals Incorporated
County: Mecklenburg 1500 Tarheel Rd
Region: Mooresville
Charlotte NC 28208
Contact Person:Mike Croke Title: Branch Manager Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 02/22/2024 Entry Time 09:10AM Exit Time: 10:10AM
Primary Inspector:Jerry W Eplin Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCS000334 Owner-Facility:Jci-Jones Chemicals Inc
Inspection Date: 02/22/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page 2 of 3

Permit: NCS000334 Owner-Facility:Jci-Jones Chemicals Inc
Inspection Date: 02/22/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Page 3 of 3

Young, Brianna A
From: Tim Gaffney <[e-mail]>
Sent: Tuesday,January 2, 2024 3:01 PM
To: Young, Brianna A
Cc: Mike Croke
Subject: [External] RE:JCI Jones Chemicals, Inc. stormwater permit NCS000334
Attachments: 2024-01-02 14_36_11-Window.png;Analytical Monitoring Results.xlsx
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.
Hi Brianna,
The following are our answers to your questions:
• An updated site map (the one provided with the renewal application is unreadable); See attached.
• Confirmation of whether scrap metal is stored onsite; Scrap metal is not stored onsite.
• Confirmation on whether empty drums are stored onsite, and if so, what these drums contained and if
they've been cleaned out prior to storage; Yes, empty drums are stored onsite. The drums contained
sodium hypochlorite solution(bleach), sodium hydroxide solution, and sodium bisulfate solution. Some
drums are rinsed out however most drums contain a small residual amount of product(i.e., less than one
inch). These drums are all dedicated to the product being stored in them though, and they are all stored
in the drum secondary containment area.
• Description of industrial activity occurring in each drainage area and chemicals stored onsite; The only
industrial activity performed in the drainage area is the loading of flatbed trailers with chlorine and
sulfur dioxide containers (2000-pound containers and 150-pound cylinders). The chemicals stored onsite
are chlorine, sulfur dioxide, sodium hypochlorite, sodium hydroxide, and sodium bisulfte. All
chemicals are stored inside the facility. There is no outside chemical storage.
• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit; See attached.
• Verification that the information in the renewal application is still complete and correct; and Yes, the
information in the original renewal application submitted on January 25, 2023 is still complete and
correct.
• An explanation of any operational changes since the renewal application was submitted. There have not
been any operational changes since the renewal application was submitted.
Please let me know if you have any questions on any of these responses or if you need any additional
information.
Thank you.
Tim
Timothy J. Gaffney
Executive Vice President
JCI Jones Chemicals, Inc.
100 Sunny Sol Boulevard
Caledonia,New York 14423
i

s .
�dL
T

JCI JONES CHEMICALS, INC. - CHARLOTTE, NC
PERMIT NUMBER: NCS-000334
SUPPLEMENTAL INFORMATION
ITEM 2: SUMMARY OF ANALYTICAL MONITORING RESULTS
OUTFALL 001
Date Total Chlorine
Sample Total Suspended Total Total
Collected Rainfall Solids Phosphorus pH Residual
(mo/dd/yr) (inches) (mg/L) (mg/L) (SU) (mg/L)
12/14/2018 0.5 25 1.19 6.82 <0.01
6/12/2019 0.25 7.3 0.01 6.8 <0.01
12/15/2019 0.5 66 0.52 6.21 <0.01
6/29/2020 0.15 76 0.47 7.04 <0.01
12/16/2020 1 22 0.43 6.84 <0.01
6/7/2021 0.75 24 0.32 6.34 <0.01
12/8/2021 0.75 48 0.31 6.54 <0.01
6/15/2022 0.4 5 0.01 6.53 <0.01
11/30/2022 0.55 97 0.01 7.23 <0.01
6/13/2023 0.5 30 <0.01 6.32 <0.01

[phone] (Phone)
tgaffney(ic jcichem.com
From: Young, Brianna A<[e-mail]>
Sent: Wednesday, December 13, 2023 11:50 AM
To:Tim Gaffney<[e-mail]>
Cc: Mike Croke<[e-mail]>
Subject:JCI Jones Chemicals, Inc. stormwater permit NCS000334
I
Some people who received this message don't often get email from [e-mail] why this is important
Good morning,
I am working on renewing the individual stormwater permit for the JCI Jones Chemicals, Inc. facility
(NCS000334). I need additional information in order to 1) confirm that the information I have is correct and 2)
make sure the permit adequately serves the needs of the facility. Please provide the following:
• An updated site map (the one provided with the renewal application is unreadable);
• Confirmation of whether scrap metal is stored onsite;
• Confirmation on whether empty drums are stored onsite, and if so, what these drums contained and if
they've been cleaned out prior to storage;
• Description of industrial activity occurring in each drainage area and chemicals stored onsite;
• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit;
• Verification that the information in the renewal application is still complete and correct; and
• An explanation of any operational changes since the renewal application was submitted.
Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that
includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s)
for the facility. Please review the facility information to make sure it is correct. Information can be updated
using the links provided below, where applicable:
• Facility/Company name or ownership: Name/Ownership Change Form
• Owner Affiliation(Legally responsible person; i.e., someone with the company who is designated to
represent the company per signatory requirements or another authorized representative): Permit Contact
Update Request Form
• Delegation of Signature Authority (DOSA): Permit Contact Update Request Form
• Billing contact: Permit Contact Update Request Form
• Permit contact: Permit Contact Update Request Form
• Facility contact: Permit Contact Update Request Form
• Facility address only: Email Bethany og ulias
• Stormwater outfall information: Email Bethany Geor og ulias
• Visit the eDMR Six Steps website and complete Steps 1 and 2
• Pay outstanding permit fees: Stormwater ePayment website
Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day
comment period. During this time we will be able to address any comments or concerns you have. During the
same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public
notice. Once all comments and concerns are addressed, you may be issued a final permit.
2

Please contact me if you have any questions.
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
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.
This e-mail is for the sole use of the intended recipients and contains information belonging to JCI Jones Chemicals, Inc.,
which is confidential and/or legally privileged. If you are not the intended recipient, you are hereby notified that any
disclosure, copying, distribution or taking of any action in reliance on the contents of this e-mail information is strictly
prohibited. If you have received this e-mail in error, please immediately notify the sender and destroy all copies of the
original message.
3

12/12/23,3:09 PM North Carolina Secretary of State Search Results
• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online -
Add Entity to My Email Notification List • View Filings • Print a Pre-Populated Annual Report form • Print
an Amended a Annual Report form
Business Corporation
Legal Name
JCI Jones Chemicals, Inc.
Prev Legal Name
Jones Chemicals, Inc.
Information
Sosld: 0322610
Status: Current-Active O
Date Formed: 4/1/1993
Citizenship: Foreign
State of Incorporation: NY
Fiscal Month: December
Annual Report Due Date: April 15th
Currentgnnual Report Status:
Registered Agent: Corporation Service Company
Addresses
https://www.sosnc.gov/onIine_services/search/Business_Registration_ResuIts 1/2

12/12/23,3:09 PM North Carolina Secretary of State Search Results
Mailing Principal Office Reg Office
1765 Ringling Blvd 1765 Ringling Blvd 2626 Glenwood Ave, Ste 550
Sarasota, FL 34236 Sarasota, FL 34236 Raleigh, NC 27608
Reg Mailing
2626 Glenwood Ave, Ste 550
Raleigh, NC 27608
Off icers
Corporate Officer Secretary Chief Executive Officer Treasurer
Allison Grund Jim Hartman Jeffrey Jones Jeffrey RW Jones
1765 Ringling Blvd. 100 Sunny Sol Blvd 1765 Ringling Blvd 1765 Ringling Blvd
Sarasota FL 34236 Caledonia NY 14423 Sarasota FL 34236 Sarasota FL 34236
President President Chief Financial Officer
Jeffrey RW Jones Ryan Jones Angela Marvin
1765 Ringling Blvd 1765 Ringling Blvd 1765 Ringling Blvd.
Sarasota FL 34236 Sarasota FL 34236 Sarasota FL 34236
Stock
https://www.sosnc.gov/online_services/search/Business_Registration_ResuIts 2/2

Young, Brianna A
From: Young, Brianna A
Sent: Thursday, February 2, 2023 10:16 AM
To: [e-mail]
Cc: [e-mail]
Subject: JCI Jones Chemicals, Inc. stormwater permit NCS000334
Good morning,
The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program
acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000334.
Please continue to comply with all conditions and monitoring requirements in your current NPDES stormwater
permit. As long as you have submitted a complete renewal request package and maintain compliance with those
permit conditions, stormwater discharges from this facility are authorized by that permit until the Division
issues a renewal permit or notifies you of an alternative action. Please note that due to the current backlog and
staff shortages, review of this permit renewal is not scheduled until 2024,however this schedule is subject to
change. Please let me know if you have any questions in the interim.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
,�: D E '�7'��
NORTH CAROLINA -
Department of Environmental Quality
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
1

JIMCSChemiWk Inc.
January 25, 2023
Brianna Young
North Carolina Department of Environmental Quality
1612 Mail Service Center
Raleigh,NC 27699-1612
RE: JCI Jones Chemicals, Inc., Charlotte,NC
Stormwater Permit Renewal
i.PDES Perm it Number: NCS-000334
Dear Ms. Young,
Enclosed please find the following documents that are being submitted for the renewal of the
NPDES Individual Stormwater Discharge Permit for our facility located in Charlotte,North
Carolina(NPDES Permit Number NCS000334):
• Forin 1 NPDES—General Information
• )!orin 2F NPDES—Stormwater Discharges Associated with Industrial Activity
• Supplemental Information Required for Renewal of Individual NPDES Stormwater Permit
• Site Map
• Summary of Analytical Monitoring Results
• Summary of Visual Monitoring Results
• Summary of Best Management Practices
• Narrative Describing Significant Changes
• Stormwater Pollution Prevention Plan Development and Implementation Certification
In accordance with Part 111, Section B.1 of our current permit,this renewal application package is
being; submitted at least 180 days prior to the permit's expiration date of July 31, 2023,
Please contact me at(585) 538-2314 if you have any questions or require additional information.
Very truly yours,
JCI Jones Chemicals, Inc.
Timothy J. Ga icy,
Exc;cutive Vice President
TJG:tg
Cc Mike Croke, JCl Charlotte, NC
Caledonia Branch • 100 Sunny Sol Blvd. • Caledonia,NY 144Z3 • telephone: [phone] •facsimile: 585.538.2316 • 800-255.3789
Branch Locations•Warwick,NY•Barberton,OH•Riverview,MI•Merrimack,NH•Charlorte,NC•Jacksonville,R.
•Beech Grove,IN•Milfnrd,VA•Tacoma,WA•Torrance,CA•Corporate Office Snrasora,FL
www.jcichemicals.com

JAN 3 0 2023
EPA Idenlifica6on Number NPDES Permit Number Facklity Name Fflrm Approved 03105119__
NCD002462414 NCS000334 1C1 ZONES CHEMICALS,INC. OMB No.2040-M4
U.S.Environmental Protection Agency
Farm
�-/EPA Application for NPDES Permit to Discharge Wastewater
NPDES GENERAL INFORMATION
SECTION . PID
1.1 Applicants Not Required to Submit Form 1
Is the facility a new or existing publicly owned Is the facility a new or existing treatment works
1,1.1 treatment works? 1.1.2 treating domestic sewage?
If yes,STOP. Do NOT complete 0 No If yes,STOP. Do NOT 0 No
Form 1.Complete Form 2A. complete Form 1.Complete
Form 2S.
1.2 Applicants Requiredto Submit Form 1
1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing,
operation or a concentrated aquatic animal commercial,mining,or silvicultural facility that is
CL production facility? currently discharging process wastewater?
o [] Yes 4 Complete Form 1 No [] Yes 4 Complete Form [D No
a and Form 2B. 1 and Form 2C.
r- 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing,
mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that
commenced to discharge? discharges only nonprocess wastewater?
❑ Yes 3 Complete Form 1 0 No Yes>Complete Form Qr No
and Form 2D. 1 and Form 2E.
1.2.5 Is the facility a new or existing facility whose
discharge is composed entirely of stormwater
a associated with industrial activity or whose
discharge is composed of both stormwater and
non-stormwater?
�✓ Yes 4 Complete Form 1 [] No
and Form 2F
unless exempted by
40 CFR
122.26(b)(14)(x)or
SECTION
.D- • • r
2.1 Facility Name
XI JONES CHEMICALS,INC.
0 2.2 EPA Identification Number
ra
a NCDO02462414
ra 2.3 Facility Contact
w Name(first and last) Title Phone number
MICHAEL CROKE BRANCH MANAGER [phone]
a
c
Email address
[e-mail]
2.4 Facility Mailing Address
R Street or P.O.box
z
1500 TARHEEL ROAD
City or town State ZIP code
CHARLOTTE NORTH CAROLINA 28208
EPA Form 3510-1(revised 3-19) Page 1

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119
NCO002462414 NC5000334 FicliONES CHEMICALS,INC. OMB No.2040*004
UT 2.5 Facility Location
a Street,route number,or other specific identifier
Q 1500 TARHEEL ROAD
o County name County code(if known)
MECKLENBURG
E City or town State ZIP code
Z w CHARLOTTE NORTH CAROLINA 28208
SECTION1 NAICS CODESI
3.1 SIC Code(s) Description(optional)
2819
c�
c�
3.2 NAICS Code(s) Description(optional)
rt 424690
U
th
4.1 Name of Operator
JCI JONES CHEMICALS,INC.
0 4.2 Is the name you fisted in Item 4.1 also the owner?
€ 0 Yes ❑ No
4.3 Operator Status
0
❑ Public—federal ❑ Public—state ❑Other public(specify)
0 0 Private ElOther(specify)
4.4 Phone Number of Operator
(704I 392-9767
= 4.5 Operator Address
Street or P.O. Box
1500 TARHEEL ROAD
City or town State ZIP code
0 o CHARLOTTE NORTH CAROLINA 26208
N U
a Email address of operator
O [e-mail]
SECTION1 1 I
m _c 5.1 Is the facility located on Indian Land?
❑Yes 0 No
EPA Form 3510-1(revised 3-19) Page 2

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119
NCDO02462414 NCS000334 JCI JONES CHEMICALS,INC. OMB No.2040M"
SECTION 'i 1
Ki
M 6.1
0 NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of
water) fluids)
�r NCSOD0334
�9q{ ❑ PSD(air emissions) ❑Nonattainment program(CAA) ❑ NESHAPs(CAA)
- ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑Other(specify)
SECTION1
7.1 Have you attached a topographic map containing all required information to this application?(See instructions for
< -
,:�;,c�� specific requirements.)
r
❑Yes ❑No ❑CAFO—Not Applicable(See requirements in Form 28.)
SECTION8.NATURE
• 4I
�,•r' 8.1 Describe the nature of your business.
JCI JONES CHEMICALS,INC.IS A MANUFACTURER AND REPACKAGER OF WATER TREATMENT CHEMICALS. THESE
INCLUDE THE MANUFACTURING OF SODIUM HYPOCHLORITE SOLUTION AND SODIUM BISULFITE SOLUTION,AND
THE REPACKAGING OF CHLORINE,SULFUR DIOXIDE,AND SODIUM HYDROXIDE SOLUTION.
�n
SECTION
' COOLING WATER INTAKE STRUCTURES(40
9.1 Does your facility use cooling water?
0 Yes ❑ No 4 SKIP to Item 10.1.
R 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at
40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your
1 NPDES permitting authority to determine what speck information needs to be submitted and when.)
~� THIS FACILITY DOES NOT HAVE A COOLING WATER INTAKE STRUCTURE. THE COOLING WATER SYSTEM AT THIS
FACILITY IS"CLOSED LOOP". EVAPORATION WATER FROM THE COOLING PROCESS IS REPLENISHED BY CITY WATER.
SECTION1 VARIANCE REQUESTS1 I
r.
10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that
=� apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and
when.)
❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section
Section 301(n)) 302(b)(2))
a ❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a))
R T Section 301(c)and(g))
1= ❑ Not applicable
Wit-=
EPA Form 3510-1(revised 3-19) Page 3

EPA Idenlifcation Number NPDES Permit Number Facility Name Form Approved 03105119
NC0002462414 NC5000334 3CI JONES CHEMICALS,INC. OMB No.2040-0004
SECTION 11.CHECKLIST 1 CERTIFICATION STATEMENT(40
11.1 In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application.
For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note
that not all applicants are required to provide attachments.
Column 1 Column 2
❑� Section 1:Activities Requiring an NPDES Permit ❑ wl attachments
❑✓ Section 2:Name, Mailing Address,and Location ❑ wl attachments
[�] Section 1 SIC Codes ❑ wl attachments
0 Section 4:Operator Information ❑ wl attachments
❑ Section 5:Indian Land ❑ wl attachments
C 0 Section 6:Existing Environmental Permits ❑ wl attachments
❑✓ Section 7:Map ❑ watopographic ❑ wl additional attachments
mp
o ❑✓ Section 8:Nature of Business ❑ wl attachments
M
w ❑ Section 9:Cooling Water Intake Structures ❑ wl attachments
r
❑ Section 10:Variance Requests ❑ wl attachments
0 Section 11:Checklist and Certification Statement ❑ w/attachments
Y
d 11.2 Certification Statement
1 certify 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 submrtted. 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,hue,accurate,and complete.l am aware that there are significant penalties for submitting false information,
including the passibility of fine and imprisonment for knowing violations.
Name(print or type first and last name) Official title
TIMOTHY?.GAFFNEY EXECUTIVE VICE PRESIDENT
Signature Date signed
01/25/2023
ERA Form 3510d(revised 3-19) Page 4

EPA Idenfificabon Number NPDES Permit Number Facility Name Form Approved 03105119
NCD002462424 NC5000334 JCI JONES CHEMICALS,INC. OMB No.2040-0004
Form U.S Environmental Protection Agency
2F \•,EPA Application for NPDES Permit to Discharge Wastewater
NPDEs STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY
SECTION 1.OUTFALL LOCATIONI
1.1 Provide information on each of the facilit 's out Is in the labia be few
Outfall Receiving Water Name Latitude Longitude
Number
001 PAW CREEK 35" 15 59° N 80° 54, 32" '��
c
n
A
O c o
IMPROVEMENTSSECTION 2. I
2.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing,
upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could
affect the discharges described in this appiicaticn?
❑ Yes ✓❑ No 4 SKIP to Section 3.
2.2 Briefly identify each applicable project in the table below.
Final Compliance Dates
Brief Identification and Affected Outfalls Source(sl of Discharge
Description of Project (Ist outfar numbers)
Required Projected
N
C
Gf
tw
y
n
L
CQ.
G
2.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects
that may affect your discharges)that you now have underway or planned?(Optional Item)
❑ Yes ❑ No
EPA Form 3510.2F(Revisers 3-19) Page 1

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119
NCDO02462414 NCS000334 JCIJONESCHEMICALS,INC. OMB No.2040-0004
SECTION •• , r
os 3.1 Have you attached a site drainage map containing all required information to this application?(See instructions for
at R specific guidance.)
rn •� �
o ® yes ❑ No
SECTIONPOLLUTANT SOURCES1
4.1 Provide information on the facility's pollutant sources in the table below.
Outfall Impervious Surface Area Total Surface Area Drained
Number (within a mile radius of the facility) (within a mile radius of the facility}
specify units specify units
001 1.5 ACRES 6 ACRES
specify units specify units
specify Units specify units
specify units specify units
specify WS specify Units
spaafy Un is spadfy units
4.2 Provide a narrative description of the facility's significant material in the space below.(See instructions for content
requirements.)
No significant materials have been treated,stored,or disposed of in a manner to allow exposure to storm water 1n the
previous three years. In additon,no significant on-site spills or leaks have occurred at the facility during the previous
three years that are known to have impacted off-site areas. All chemical bulk storage tanks are located Indoors,are
equipped with secondary containment,and are not exposed to stormwater. Loading and unloading operations
v� conducted at the JCI facility occur at the two bulk load out areas and the railroad spur. Raw materials and finished
products are loaded and unloaded by truck. Spill kits are available and will be used to contain and immediately clean
up any spillage using absorbent materials or other appropriate means. No pesticides,herbicides,soil conditioners,or
fertilizers are applied at the facility.
0
Q
4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in
stormwater runoff. See instructions forspecificguidance.)
Stormwater Treatment
Codes
Outfall from
Number Control Measures and Treatment Exhibit
2F-1
list
001 Good housekeeping practices,employee training,site inspection,preventative N/A
maintenance,stormwater testing,and spill response programs.
EPA Form 3510-2F(Revised 3-19) Page 2

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119
NCDO02462414 NCS000334 JCIJONES CHEMICALS,INC. OMB No.2040-0004
SECTION •N STORMWATER 1 1
5.1 l certify Under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the
presence of non-stormwater discharges. Moreover, / certify that the outfalls identified as having non-stormwater
discharges are described in either an accompanying NPDES Form 2C,2D, or 2E application.
Name(print or type first and last name) Official title
TIMOTHY J.GAFFNEY EXECUTIVE VICE PRESIDENT
Si- gnaiyre Date signed
01/25/2023
m 5.2 Provide the testinfI information requested in the table below.
OuNall Onsite Drainage Points
Number Description of Testing Method Used Date(s)of Testing Directly Observed
During Test
m
3 001 VISUAL INSPECTION 11/30/2022 PLANT DRAINAGE AREAS
E
L
0
(7
Z
SECTION1 OR 1
6-1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years.
" NONE.
Q
rn
0
ac C"
J
c
4=-
rn
(n
SECTIONDISCHARGE INFORMATION1
See the instructions to determine the pollutants and parameters you are required 10 monitor and,in turn,the tables you must
o com lete.Not all applicants need 10 complete each table.
7.1 Is this a new source or new discharge?
❑ Yes 4 See instructions regarding submission of El No 4 See instructions regarding submission of
a
estimated data. actual data.
Tables A,t3,C,and D
ro
y 7.2 Have you completed Table A for each outfall?
❑✓ Yes ❑ No
EPA Form 3510.2F(Revised 3-19) Page 3

EPA Idenlrubon Number NPI)ES Permit Number Facility Name Form Approved 03195119
NCO002462414 NCS000334 JCI JONES CHEMICALS,INC. OMB No.2040-0004
7.3 Is the facility subject to an effluent limitation guideline(ELG)or effluent limitations in an NPDES permit for its process
wastewater?
❑ Yes ❑✓ No 4 SKIP to Item 7.5.
7.4 Have you completed Table B by providing quantitative data for those pollutants that are(1)limited either directly or
indirectly in an ELG and/or(2)subject to effluent limitations in an NPDES permit for the facility's process wastewater?
❑ Yes ❑ No
7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge?
❑ Yes ❑✓ No 4 SKIP to Item 7.7.
7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and
provided quantitative data or an explanation for those pollutants in Table C?
❑ Yes ❑ No
7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions?
❑ Yes 4SKIP to Item 7.18. ❑r No
7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge?
❑ Yes ❑✓ No+SKIP to Item 7.10.
7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in
Table C?
❑ Yes ❑ No
`0 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater?
ig
❑ Yes ❑ No 4 SKIP to Item 7.12.
0
7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in
as ooncentrations of 10 ppb or greater?
❑ Yes ❑ No
N
c3 7.12 Do you expect acrolein,acrylonitrile,2,4-dinitrophenol,or 2-methyl-4,6-dinitrophenol to be discharged in concentrations
of 100 ppb or greater?
❑ Yes ❑✓ No+SKIP to Item 7.14.
7.13 Have you provided quantitative data in Table C for the pollutants identified in item 7.12 that you expect to be
discharged in concentrations of 100 ppb or greater?
❑ Yes ❑ No
7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the
discharge at concentrations less than 10 ppb(or less than 100 ppb for the pollutants identified in Item 7.12)?
El Yes ❑ No
7.15 Do you know or have reason to believe any pollutants in Exhibit 2F-4 are present in the discharge?
❑ Yes ❑ No 4 SKIP to Item 7.17.
7.16 Have you listed pollutants in Exhibit 2F-4 that you know or believe to be present in the discharge and provided an
explanation in Table C?
❑ Yes ❑ No
7.17 Have you provided information for the storm event(s)sampled in Table D?
R1 Yes ❑ No
EPA Form 3510.21'(Revised 3.19) Page 4

EPA Iden6ica6on Number NPDES Permit Number Facility Name Form Approved 03N5119
NCb0024fi2414 NCS000334 JCI JdNES CHEMICALS,INC. OM$Na.2040-0004
Used or Manufactured Toxics
c 7.18 Is any pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or
manufactured as an intermediate or final product or byproduct?
❑ Yes ❑ No SKIP to Section 8.
0
0
7.19 List the pollutants below,including TCDD if applicable.
0
1,Chlorine,Total Residual 4. 7.
m
2.
L
U
c 3. 6. 9.
TOXICITYSECTION 8.BIOLOGICAL r
8.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on
b any of your discharges or on a receiving water in relation to your discharge within the last three years?
v
❑ Yes [] No 4 SKIP to Section 9.
8.2 Identify the tests and their purposes below.
'o Tests) Purpose of Test(s) Submitted to NPDES pate Submitted
X Perm Itting Authority?
0
❑ Yes ❑ No
u
co
❑ Yes ❑ No
0
m ❑ Yes ❑ No
SECTIONO• t
9.1 Were any of the analyses reported in Section 7(on Tables A through C)performed by a contract laboratory or
consulting firm?
0 Yes ❑ No 4 SKIP to Section 10.
9.2 Provide information for each contract laboratory or consulting firm below.
Laboratory Number t Laboratory Number 2 Laboratory Number 3
Name of laboratory/firm Chem-Bac Laboratories,Inc.
c
0
m
0
N Laboratory address P.O.Box 19198
T Charlotte,NC 28219
is
C
a
u
ca
o Phone number
U [phone]
Pollutant(s)analyzed Total Suspended Solids,
Chlorine Total Residual,Total
Phosphorus,pH
EPA Form 3510-2F(Revised 3-19) Page 5

EPA Identification Number NPOES Permit Number Facility Name Form Approved OM5119
NCDO02462414 NCS000334 JCI JONES CHEMICALS,INC. OMB No.2040-0004
SECTION I 1
10.1 In Column 1 below,mark the sections of Form 2F that you have completed and are submitting with your application.For
each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not
all applicants are required to com lete all sections or provide attachments.
Column 1 Column 2
❑r Section 1 ❑ wl attachments(e.g.,responses for additional outfalls)
❑ Section 2 ❑ wl attachments
Section 3 El wl site drainage map
❑� Section 4 ❑ wl attachments
0 Section 5 ❑ wl attachments
❑C Section 6 ❑ wl attachments
a ❑ Section 7 r] Table A ❑ w/small business exemption request
R
❑ Table t3 ❑ w/analytical results as an attachment
c
0
0 Table C ❑ Sable D
0 ❑ Section 8 ❑ w/attachments
r
c
N
❑ Section 9 ❑ wlattachments(e.g.,responses for additional contact laboratories or firms)
0
cu Section 10 ❑
U
10.2 Certification Statement
I certify 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 orpersons 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 fine
and imprisonment for knowing violations.
Name(print or type first and last name) Official title
TIMOTHY J.GAFFNEY EXECUTIVE VICE PRESIDENT
S' natur Date signed
01/25/2023
EPA Form 3510.217(Revised 3.19) Page 6

EPA Identification Number NPOES Permit Number Facility Name Oulfall Number Fans Approved 03J05119
NCDO02462414 NCS000334 JCI JONES CHEMICALS,INC. 001 OMB No.2040-0004
TABLE A.CONVENTIONAL AND NON CONVENTIONALI
You must provide the results of at least one anal sis far every pollutant in this table.Complete one table for each outfall.See instructions for additional details and requirements.
Maximum Daily Discharge Average Daily Discharge Source of
(speofyunrls) (specify units) Number of Storm Information
Pollutant or Parameter Grab Sample Taken Grab Sample Taken (newsourcelnevr
During First Flow-Weighted ed During First Flow-Weighted Evens Sampled disonargersonly,use
30 Minutes Composite 30 Minutes Composite codes in instructions)
1. Oil and grease
2. Biochemical oxygen demand(BODs)
3. Chemical oxygen demand(COD)
4. Total suspended solids(TSS) 97 41 9 LAB
5. Total phosphorus 1.19 0.36 9 LAB
6. Total Kjeldahl nitrogen(TKN)
7. Total nitrogen(as N)
pH(minimum) 6.21 N/A 9 LAB
a.
pH(maximum) 7.23 NIA 9 LAB
Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2F(Revised 3-19) Page 7

This page_intentionally left.blank.

EPA[denlification Number NPDES Permit Number Facility Name Outfall Number Form Approved 0310519
NCD002462414 NCS000334 !CI JONES CHEMICALS,INC. 001 OMB No.2040-0004
TABLE B.CERTAIN CONVENTIONAL AND NON CONVENTIONAL '• •1 •I
List each pollutant that is limited in an effluent limitation guideline(ELG)that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater(if the
facility is operating under an existing NPDES permit).Complete one table for each outfall.See the instructions for additional details and requirements.
Maximum Daily Discharge Average Daily Discharge Source of
s eci unt5) (speci units Numberof Storm Information
Pollutant and CAS Number(if available) Grab Sample Taken Grab Sample Taken (new sourcelnew
During First Flo Composite
Flow-Weighted During First Flow Weighed Events Sampled dischargers only;use
30 Minutes Composite 30 Minutes Composite codes in inslmctions)
NONE
t Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510.2F(Revised 3.19) Page 9

This page intentionally left;blank:

EPA Identification Number NPDES Permil Number Facility Name Outfall Number Form Approved 03105119
NC0002462414 NC5000334 JCt JONES CHEMICALS,INC. 0D1 OMB No.2040-0004
TOXICTABLE C. POLLUTANTS, '1• 1 ASBESTOS(40 . 40
List each pollutant shown in Exhibits 2F-2,2F-3,and 2F-4 that you know or have reason to relieve is present.Complete one table for each outfall.See the instructions for additional
details and requirements.
Maximum Daily Discharge Average Daily Discharge Source of
un'ts OPC i units Number of Storm Information
Pollutant and CAS Number(it available) Grab Sample Taken new sourcelnew Grab Sample Taken
Flow-Weighted Flow-Weighted Events Sampled (
During First During First dischargers only,use
30 Minutes Composite 30 Minutes Composite codes in instwctions)
CHLORINE,TOTAL RESIDUAL <0.1 <0,1 9 LAB
t Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2F(Revised 3-19) Page 11

This.page intentionally left Blank.

EPA Identification Number NPDES Permit Number Facility name Out'M Number Form Approved 03105119
NCD002462414 NCS000334 JCI JONES CHEMICALS,INC. 001 OMB No.2040-0004
STORMTABLE D. •• • 4t
rFProvide data for the storm event(s)that resulted in the maximum daily discharges for the flow-weighted composite sample.
11/30/2022
3 0.55 7 DAYS UNKNOWN UNKNOWN
Provide a description of the method of flow measurement or estimate.
EPA Form 3510-21'(Revised 3.19) Page 13

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
TJG I. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities(including storage of materials,disposal areas,process areas and
loading and unloading areas),drainage structures,drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
TJG
2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled,lab results,date sampled,and storm event data.
TJG
3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports.The summary can consist of a table including such items as outfall number,
parameters surveyed,observations,and date monitoring conducted.
TJG 4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned,please include
information on these BMP's.
TJG
5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes,changes in material handling practices,changes in material storage
practices,and/or changes in the raw materials used by the facility.
TJG
6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility(Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal,then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

JCI JONES CHEMICALS, INC. —CHARLOTTE, NC
PERMIT NUMBER: NCS-000334
SUPPLEMENTAL INFORMATION
ITEM 1: SITE MAP
Attached is a current Site Map from the Storm Water Pollution Prevention Plan.

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JCI JONES CHEMICALS, INC. - CHARLOTTE, NC
PERMIT NUMBER: NCS-000334
SUPPLEMENTAL INFORMATION
ITEM 2: SUMMARY OF ANALYTICAL MONITORING RESULTS
OUTFALL 001
Date Total Chlorine
Sample Total Suspended Total Total
Collected Rainfall Solids Phosphorus pH Residual
(mo/dd/yr) (inches) (mg/L) (mg/L) (SU) (mg/L)
12/14/2018 0.5 25 1.19 6.82 <0.01
6/12/2019 0.25 7.3 0.01 6.8 <0.01
12/15/2019 0.5 66 0.52 6.21 <0.01
6/29/2020 0.15 76 0.47 7.04 <0.01
12/16/2020 1 22 0.43 6.84 <0.01
6/7/2021 0.75 24 0.32 6.34 <0.01
12/8/2021 0.75 48 0.31 6.54 <0.01
6/15/2022 0.4 5 0.01 6.53 <0.01
11/30/2022 0.55 97 0.01 17.23 <0.01

JCI JONES CHEMICALS, INC. -CHARLOTTE,NC
PERMIT NUMBER: NCS-000334
SUPPLEMENTAL INFORMATION
ITEM 3: SUNIMARY OF VISUAL MONITORING RESULTS
OUTFALL 001
Erosion or
Floating Suspended Deposition
Date Color Odor Clarity Solids Solids Foam Oil Sheen at Outfall Other
12/14/2018 Light Brown Tint None Fairly Clear None Minimal None None None None
6/12/2019 Light Tan None Clear None Minimal None None None None
12/13/2019 Clear None Fairly Clear None Minimal None None None None
6/29/2020 Light Tint None Fairly Clear None Minimal None None None None
12/16/2020 Clear None Very Light Tint None None None None None None
6/7/2021 Clear None Slight Tint None Minimal None None None None
12/8/2021 Clear None Clear None None None None None None
6/10/2022 Clear None Clear None Minimal None None None None
11/30/2022 1 Slight Tint None Clear I None INone INone I None I None I None

JCI JONES CHEMICALS, INC. — CHARLOTTE, NC
PERMIT NUMBER: NCS-000334
SUPPLEMENTAL INFORMATION
ITEM 4: SUMMARY OF BEST MANAGEMENT PRACTICES
The following practices and policies are designed to reduce or eliminate the potential for
contamination of storm water at the facility.
1. In addition to safety aspects, good housekeeping practices are an important measure
in preventing pollution. The Corporate housekeeping procedure can be found in our
Safety Training Manual. Employees are trained annually on the procedure, and
routine inspections include visual checks for housekeeping.
2. Maintaining equipment in good working order is essential in preventing pollution.
Our Maintenance Manual is devoted to facility and equipment maintenance.
Pertinent sections include procedures for inspection, maintenance and record keeping
on building, process equipment and tanks. In addition, site inspections include
equipment checks and visual inspections for buildings and tank dikes.
3. Spill prevention and response is possibly the most significant pollution prevention
measure. As such, a large portion of our corporate policies center around the
prevention and mitigation of spills, leaks and releases. Our Contingency Plan is
devoted to incident response procedures. The Contingency Plan is shared with local
emergency response agencies to facilitate rapid and appropriate response measures
and all employees are trained annually on its contents. In addition to the Contingency
Plan, five chapters of our Environmental Manual and two chapters in our Safety
Training Manual are dedicated to spill, leak, and release response. Much of the site
inspection procedure is dedicated to spill and leak detection and corrective action.
Annual safety training of employees is conducted on spill, leak, and release response.
4. All employees receive extensive training related to pollution prevention. In addition
to training on good housekeeping practices, employees receive annual training on the
Contingency Plan. Those employees who have been designated as Emergency
Responders receive a minimum of 8 hours of spill, leak, and release training each
year. Finally, all employees are periodically trained on the procedures and guidelines
for spill, leak and release response. In addition to the above, pertinent employees are
trained annually on the contents of our Spill Pollution Prevention Plan.
5. JCI has a comprehensive site inspection policy in its Environmental Manual that is
dedicated to pollution prevention. Employees perform a daily inspection for leaks
and spills, and keep a log of the inspection. The weekly site inspection is also
designed to detect spills and leaks. In addition, the weekly site inspection covers
equipment and building maintenance checks. Also, the monthly environmental report
recaps the daily and weekly inspections, and encourages review of the Contingency
Plan. In addition to the above,two qualitative storm water inspections are conducted
each year, once between January 1 -June 30 and once during July 1 - December 31.

6. The loading and unloading of bagged and drummed products takes place at the
facility loading dock. Bulk liquid products are transferred either from tank truck or
rail cars. Bulk gasses are likewise transferred from rail cars. All product loading and
unloading areas are covered by the site inspection policy. In addition, drip pans are
used under pumps in order to reduce the potential for contamination.
7. Chemical bulk storage tanks have several pollution prevention measures in place and
operational, including drip pans under pumps, regular inspections, and diking and
berming to contain potentially contaminated stormwater runoff. Also, all chemical
bulk storage tanks are within the main facility building. The chemical bulk storage
tank systems are also covered by the facility Contingency Plan for accidental or
catastrophic spills, leaks, and releases.
8. The Corporate Waste Minimization Policy is contained in our Environmental Manual.
This policy contains many techniques that can reduce or eliminate contamination of
storm water runoff. Examples of such techniques include the use of drip pans, proper
emptying and maintenance of drip pans, inspection and maintenance of all equipment,
proper drum handling procedures, and separation of storm water from other
wastewaters.

JCI JONES CHEMICALS, INC. — CHARLOTTE, NC
PERMIT NUMBER: NCS-000334
SUPPLEMENTAL INFORMATION
ITEM 5: NARRATIVE DESCRIBING SIGNIFICANT CHANGES
There have been no significant changes in industrial activities at this facility. There have
been no additions or deletions of work processes, no changes in material handling
practices, and/or no changes in the raw materials used by the facility.

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources—Stormwater Program
Facility Name: Jcl Jones chemlml:,Inc.
Permit Number: NCS000334
Location Address:
1500 Tarheel Road,Charlotte,North Carolina 28208
County: Mecklenburg
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign(according to permit signatory requirements)and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature Date January25.2023
Timalhy J.Gaffney 6rocutivn Vice President
Print or type name of person signing above Title
SPPP Certification 10113