NCS000321_Permit application_20240702

Lubrizol
June 26, 2024
Ms. Brianna Young RECEI VED
DEMLR: Stormwater Permitting Program
1612 Mail Service Center JUL 0 2 2024
Raleigh, North Carolina 27699-1612
RE: Storm water Permit Renewal Application
LubrizoiAd van ced Materials,Inc.
Permit No. NCSO00321
Dear Ms. Young,
Please find enclosed one original hard copy of the application for renewal of individual storm water
discharge permit NCS000321. This application is for the Lubrizol Advanced Materials, Inc., Gastonia facility,
located at 207 Telegraph Drive in Gastonia, North Carolina. Permit NCS000321 expires at midnight on
December 31, 2024. In accordance with General Condition B.1 of the current permit, this renewal
application is being submitted at least 180 days prior to the expiration date, or by July 4, 2024.
Note that the facility is also authorized to discharge non-contact cooling water, cooling tower and boiler
blowdowns under the NPDES general wastewater permit NCG500000, specifically authorized under the
certificate of coverage (COC) NCG500210. NCG500000 was effective December 1, 2020 and is valid until
November 30, 2025. Therefore, discharges covered under COC NCG500210 are not included in this
stormwater renewal application.
The following attachments are included:
* Attachment 1: EPA Form 1
s Attachment 2: EPA Form 2F
Attachment 2a: Facility Description
Attachment 3: Supplemental Information Form, with 2 copies of each of the following included:
• Attachment 3a: Current Site Maps from SPPP
• Attachment 3b: Summary of analytical monitoring results
• Attachment 3c: Summary of visual monitoring results
• Attachment 3d: Summary of Best Management Practices
• Attachment 3e: Narrative of significant changes in industrial activities
• Attachment 3f: SPPP Certification Form
As indicated on the NC DEQ website, Lubrizol also e-mailed the application forms and supporting
attachments to you at brianna.younQ0)ncdenr,,go_v on June 26, 2024. If you have any questions regarding
the application, please contact me at 704-915-4134 or [e-mail].
Sincerely,
Lubrizol Advanced Materials
6�z L�
David Jackson
-- Plant Manager
Attachments

Attachment 1
EPA Form 1 & Supplemental Information

EPA Identification Number NPDES Permit Number Facility Name OMB No.2040-0004
110041964201 NCS000321 Lubrizol Advanced Materials Expires 07/31/2026
Form U.S.Environmental Protection Agency
t \=.EPA Application for NPDES Permit to Discharge Wastewater
NPDES GENERAL INFORMATION
SECTION 1.ACTIVITIES REQUIRING AN •1 1 AND
1.1 Applicants Not Required to Submit Form 1
1.1.1 Is the facility a new or existing publicly owned 1.1.2 Is the facility a sludge-only facility(i.e.,a facility
treatment works or has your permitting authority that does not discharge wastewater to surface
directed you to submit Form 2A? waters)?
If yes,STOP.Do NOT complete No If yes,STOP.Do NOT complete 0 No
Form 1.Complete Form 2A, If the Form 1.Complete Form 2S,
facility is also a treatment works
treating domestic sewage,you
must also complete Form 2S.
1_2 Applicants Required to Submit Form 1
4V1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing,
a) operation or a concentrated aquatic animal commercial,mining,or silvicultural facility that is
Q production facility? currently discharging process wastewater?
z ❑ Yes 4 Complete Form 1 and 0 No Yes+ Complete Form No
Form 2B, 1 and Form 2C.
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
Cr
commenced to discharge? discharges only nonprocess wastewater?
E] Yes 4 Complete Form 1 and 0 No ❑ Yes 3 Complete Form 1 0 No
Form 2D. and Form 2E.
1.2.5 is the facility a new or existing facility whose 1.2.6 Is the facility a new or existing treatment works
a discharge is composed entirely of stormwater treating domestic sewage that discharges
associated with industrial activity or whose wastewater to surface waters?
discharge is composed of both stormwater and non.
stormwater?
✓❑ Yes 4 Complete Form 1 and ❑ No ❑ Yes 3 Complete Form 1, 0 No
Form 2F unless Form 2S,and
exempted by 40 CFR any other
122.26(b)(14)(x)or applicable forms,
(b)(15). as directed by
your permitting
authori .
SECTION + ADDRESS, 1 i
= 21 Facility Name
a
is Lubrizol Advanced Materials
e�
2.2 EPA Identification Number
c
'a 110041964201
ui
a L31 Facility Contact
a Name(first and last) Title Phone number
David Jackson Plant Manager [phone]
d
Email address
E
M
z [e-mail]
EPA Form 3510-1 Page 1

EPA identification Number NPDES Permit Number Facility Name OMB No.2040-0004
110041964201 NC5000321 Lubrizol Advanced Materials Expires 07/31/2026
2.4 Facility Mailing Address
Street or P.O.box
207 Telegraph Drive
City or town State ZIP code
Gastonia NC 28056
2_5 Facility Location
Street,route number,or other specific identifier
Q V 207 Telegraph Drive
o County name County code(if known)
c`a Gaston
0
R _j City or town State ZIP code
z to Gastonia North Carolina 28056
SECTION 3.SIC 1 NAICS CODES1
339 SIC Code(s) Description(optional)
2821 Plastics Materials,Synthetic Resins,and Nonvulcanizable Elastomers
2899 Chemicals and Chemical Preparations,Not Elsewhere Classified
w
d
0
U
Cn
U
z 3_2 NAICS Code(s) Description(optional)
c
1° 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
U
v�
325211 Plastics Material and Resin Manufacturing
SECTION 4.OPERATOR INFORMATION(40
4_1 Name of 0 erator
Lubrizol Advanced Materials,Inc.,Authority delegated to David Jackson,Plant Manager
c
s 4_2 Is the name you listed in Item 4.1 also the owner?
R
E
o El Yes ❑ No
w
4.3 Operator Status
E
❑ Public—federal ❑ Public—state ❑ Other public(specify)
CD
o © Private ❑ Other(specify)
4_4 Phone Number of Operator
[phone]
EPA Form 3510-1 Page 2

EPA Identification Number NPDES Permit Number Facility Name OMB No.204MOO4
110041464201 NCS400321 Lubrizol Advanced Materials
Expires 07/31/2026
4-5 Operator Address
o Street or P.O.Box
ro
207 Telegraph Drive
c Z G City or town State ZIP code
0 O
m V Gastonia North Carolina �28056
oEmail address of operator
[e-mail]
SECTION 5. f i
R = 5-1 Is the facility located on Indian Land?
❑ Yes M No
ENVIRONMENTALSECTION 6.EXISTING i
R
6-1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each)
m © NPDES(discharges to © RCRA(hazardous wastes) ❑ UIC(underground injection of
osurface water) fluids)
y NCGSG0210 NCD986182582
U ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CAA)
G
K ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑ Other(specify)
w
Synthetic Minor Air:04748R79
7-1 Have you attached a topographic map containing all required information to this application?(See instructions for
'— C specific requirements.)
El Yes ❑ CAFO—Not Applicable(See requirements in Form 2B.)
SECTIONOF i
88.11 Describe the nature of your business.
The facility is comprised of acrylic latex and compounding operations.In the acrylic latex process,raw materials are
o, stored in fixed roof tanks or portable containers and are fed to the acrylic emulsion process.It is a two-step batch
polymerization process consisting of pre-emulsion mixing followed by a reactor system in which the raw materials
react to form a polymer suspended in a water solution.The final product is fed to bulk storage tanks then packaged
in tank trucks,drums or totes,or used as a raw material in the on-site compounding operations.
m The compounding operation involves combining acrylic emulsions,water,ammonia and various solids and mixing
them together to create a homogeneous solution which meets a customer specific application.Compounding occurs
z in a series of mix tanks and is packaged directly from the mix tanks into tanker trucks,pails,drums,or totes.
Auxiliary operations include boilers,emergency engines,cooling towers,and a wastewater pretreatment plant that
discharges to the POTW.
SECTION * O• 1
9,.1 Does your facility use cooling water?
2 Yes ❑ No + SKIP to Item 10.1.
a 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
oNPDES permitting authority to determine what specific information needs to be submitted and when.)
o City water
U
EPA Form 3510-1 Page 3

EPA Identification Number NPDES Permit Number Facility Name OMB No,2040-0004
110041964201 NCS000321 Lubrizol Advanced Materials Expires 0713112026
SECTION4 VARIANCE REQUESTSI M
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,)
Cr ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section
Section 301(n)) 302(b)(2))
c ❑ Non-conventional pollutants(CWA Thermal discharges(CWA Section 316(a))
Section 301(c)and(g))
a ❑� Not applicable
SECTION • i
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 appllcants are required to provide attachments.
Column 1 Column 2
✓❑ Section 1:Activities Requiring an NPDES ❑ wl attachments
Permit
0 Section 2:Name,Mailing Address,and ❑ wl attachments
Location
❑ Section 3:SIC Codes ❑ wl attachments
✓❑ Section 4:Operator Information ❑ wl attachments
✓❑ Section 5:Indian Land ❑ wl attachments
� ❑ Section 6:Existing Environmental Permits ❑ wl attachments
w ❑ Section 7: Map ❑✓ wl topographic map ❑ wl additional
@ attachments
in
o ❑ Section 8:Nature of Business ❑ wl attachments
✓❑ Section 9:Cooling Water Intake Structures ❑ wl attachments
d
✓❑ Section 10.:Variance Requests ❑ wl attachments
C
1° ❑ Section 11:Checklist and Certification Elw!attachments
Y Statement
11.2 provide the following certification.(See instructions to determine the appropriate person to sign the application.)
U
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 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,true,
accurate,and complete. !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
David Jackson Plant Manager
Signature Date signed
EPA Form 3510-1 Page 4

Attachment 2
EPA Form 2F & Supplemental Information

EPA Identification Number NPDES Permit Number Facility Name OMB No.2040-0004
110041964201 NCS000321 Lubrizol Advanced Materials Expires 07/3112026
Form U.S Environmental Protection Agency
2F %&EPA Application for NPDES Permit to Discharge Wastewater
NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY
SECTIONOUTFALL LOCATIONi
1.1 Provide information on each of the facilit s outfalls in the table below
Outfall Receiving Water Name Latitude Longitude
Number
02 Crowders Creek/Lake Wylie 35.2000028 81.2068111
c
0
03 Crowders Creek/Lake Wylie 35,1992833 81.2068694
0
J
4!
Q
SECTION
••O {
21 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 application?
❑ Yes ✓❑ No+SKIP to Section 3.
222 Briefly identify each applicable project in the table below.
Final Compliance
Brief Identification and Affected Outralls Source(s)of Discharge Dates
Description of Project (list outfall numbers)
Required Projected
c
m
E
m
a
L
CL
E
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 3510-21' Page 1

EPA Identification Number NPDES Permit Number Facil'ty Name OMB No.2040-0004
110041964201 NCS000321 Lubrizol Advanced Materials
Expires 0713112026
SECTIONi• .}
3—� Have you attached a site drainage map containing all required information to this application?(See instructions for
_ C specific guidance.)
7
R✓ Yes
SECTION •• }
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
02 9.1 13.5
acres acres
specify units specify units
03 0.1 1.0
acres acres
specify units specify units
specify units specify units
specify units specify units
specify units specify units
442 Provide a narrative description of the facilitys significant material in the space below.(See instructions for content
requirements.)
See Attachment 2a for this information.
m
L
Q
a
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)
02 Collection basin,SWPPP,training,inspections N/A
03 None-no industrial activity N/A
EPA Form 3510-2F Page 2

EPA Iderrfificalion Number NPDES Permit Number Facility Name OMB No,2040-0004
110041964201 NCS000321 Lubrizol Advanced Materials Expires 07/31/2026
SECTION •N STORMWATER 1 I
5—I Provide the following certification.(See instructions to determine the appropriate person to sign the application,)
I 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, I certify that the outfalls identified as having non-stormwater
discharges are described in either an accompanying NFDES Form 2C, 2D,or 2E application.
Name(print or type first and last name) official title
David Jackson Plant Manager
Signature Date signed
(° Z 41 ZDZk
—2 Provide the testing info ation requested in the table below.
Outfall Onsite Drainage Points
d Number Description of Testing Method Used Date(s)of Testing Directly Observed
Dud ng Test
3
02 Visual Observation 06/14/2024 Catch basins and outfall
z 03 Visual Observation 06/14/2024 Outfall
SECTION , SIGNIFICANT LEAKS OR 41 GFIR 122.26(C)(1)(1)(D))
y s—� Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years.
o None
m
J
�J1
N
SECTIONDISCHARGE INFORMATIONI CIFIR 122.26(C)(1)(1)(E))
See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must
o com lete,Not all applicants need to complete each table.
7.1 Is this a new source or new discharge?
o Yes -3 See instructions regarding submission of No+ See instructions regarding submission of
estimated data, actual data.
Tables A,B,C,and D
cc
Mn7_2YElE-1
ve you completed Table A for each outfall?
Yes Table A is completed for Outfall 02 only.There is no industrial activity for Outfall 03
EPA Form 3510-21' Page 3

EPA Identification Number NPDES Permit Number Facility Name OVS No.2040-MG4
110041964201 NCS000321 Lubrizol Advanced Materials Expires 07/31/2026
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 8 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
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
7_7 Do you qualify for a small business exemption under the criteria specified in the Instructions?
❑ Yes 4SKIP to Item 7.18, ✓❑ No
m
7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge?
❑ Yes ❑ No 4 SKIP to Item 7.10.
P
779 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in
ro Table C?
❑✓ Yes
d
7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater?
U
ca ❑✓ Yes ❑ No 4 SKIP to Item 7.12.
7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged
in concentrations of 10 ppb or greater?
✓❑ Yes
7.12 Do you expect acrolein,acrylonitrile,2,4-dinitrophenol,or 2-methyl-4,6-dinitrophenol to be discharged in
concentrations of 100 ppb 0r greater?
❑ Yes 0 No 3 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
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)?
❑✓ Yes
715 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.
EPA Form 3510-2F Page 4

EPA Identification Number NPDES Permit Number Facility Name OMB No.204MG04
110041964201 NCSO00321 Lubrizol Advanced Materiais Expires 0713112026
7.16 Have you listed pollutants in Exhibit 2F4 that you know or believe to be present in the discharge and provided an
explanation in Table C?
❑ Yes
7.17 Have you provided information for the storm event(s)sampled in Table D?
s
Yes
0
o used or Manufactured Toxics
7.18 Is any pollutant listed on Exhibits 2F-2 through 2F4 a substance or a component of a substance used or
_
manufactured as an intermediate or final product or byproduct?
❑✓ Yes ❑ No 4 SKIP to Section 8.
co
7.19 List the pollutants below,including TCDD if applicable.Attach additional sheets,if necessary.
y
1' Antimony compounds 4.Ammonium hydroxide 7. Formaldehyde
2. Acrylonitrile 5.Styrene 8.
a' Zinc compounds 6.Vinyl Acetate 9.
SECTION • •GICAL TOXICITY TESTING DATA I
8_1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made
R on any of your discharges or on a receiving water in relation to your discharge within the last three years?
"' ❑ Yes� ID No 3 SKIP to Section 9.
8_2 Identify the tests and their purposes below.
Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted
Permitting Authority?
0
F ❑ Yes ❑ No
0
4
c El Yes ❑ No
'm
❑ Yes ❑ No
SECTION • •• • t
9.1 Were any of the analyses reported in Section 7(in Tables A through C)performed by a contract laboratory or
consulting firm?
0 Yes ❑ No 4 SKIP to Section 10.
0 9_2 Provide information for each contract laboratory or consulting firm below.
Laboratory Number t Laboratory Number 2 Laboratory Number 3
Name of laboratoryffirm
Waypoint Analytical
Vl
aLaboratory address 449 Springbrook Road
Charlotte,NC 28224-0543
0
Phone number
C> [phone]
Pollutant(s)analyzed BOD,COD,TSS,zinc
EPA Form 3510-21' Page 5

EPA Identification Number NPDES Permit Number Facility Name OMB No.2040.0004
110041964201 NC5000321 Lubrizol Advanced Materials Expires 07131 026
SECTION1 CHECKLIST AND CERTIFICATION STATEMENT(40 1 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 complete all sections or provide attachments.
Column 1 Column 2
❑✓ Section 1 ❑ w/attachments(e.g.,responses for additional outfalls)
❑✓ Section 2 ❑ wi attachments
❑✓ Section 3 ❑ wl site drainage map See Attachments 1a,1b, 1c
❑� Section 4 © wl attachments
❑✓ Section 5 ❑ wl attachments
❑✓ Section 6 ❑ wl attachments
❑✓ Section 7 © Table A ❑ wl small business exemption request
.) ❑ Table B�„ ❑ wl analytical results as an attachment
c
❑� Table C ❑✓ Table D
a
d
Z Section 8 ❑ wl attachments
U
Section 9 ❑ wf attachments(e.g., responses for additional contact laboratories or firms)
2
❑✓ Section 10
w
10.2 Provide the following certification.(See instructions to determine the appropriate person to sign the application,)
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 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,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
David Jackson Plant Manager
Signature Date signed 4 /Z--7 IT OZC
EPA Form 3510-2F Page 6

EPA Identification Number NPDES Permit Number Facility Name Outten Number OMB No.2040-M
110041964201 NCS000321 Lubrizol Advanced Materials 02 Expires 07/31/2026
TABLE A.CONVENTIONAL AND NON CONVENTIONAL PARAMETERS(40 CFR 122.26(C)(1)(1)(E)(3))'
You must provide the results of at least one anall sis for every pollutant in this table.Complete one table for each outfaU.See instructions for additional details and re uirements.
Maximum Daily Discharge Average DallyVscharge Source of
(specity units) (spedfy-uriiLs) Number of Storm Infomlation
Pollutant or Parameter Grab Sample Taken Flow-Weighted Grab Sample Taken Flow-WelghW Events Sampled (now sourcelnew
During First During First dischargers only,use
30 Minutes Composite 30 Minutes Composite codes In Instructions)
1. Oil and grease N/A N/A N/A
2. Biochemical oxygen demand(BODS) 43.4 mg/1 10.6 mg/I 49
3. Chemical oxygen demand(COD) 142 mg/1 74.1 mg/I so
4. Total suspended solids(TSS) 244 mg/I 39.1 mg/I so
5. Total phosphorus N/A N/A N/A
6. Total Kjeldahl nitrogen(TKN) N/A N/A N/A
7. Total nitrogen(as N) N/A N/A N/A
pH(minimum) 6.13 7.69 148
8.
pH(maximum) 9.0 — 148
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 3510-21' Page 7

EPA Identification Number NPDES Permit Number Facility Name Outran Number OMB No.20404M
110041964201 NCSOD0321 Lubrizol Advanced Materials 02 Expires 07131/2026
s C C s • • s s • • • • s •• r� s s � s� s
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
Pollutant and CAS Number s units s units Number of Storm Information
Grab Sample Taken Grab Sample Taken (�sou�rtew
(rf evadable) During First FlComp sit ed During First Flow-Weighted ed Events Sampled gm only,use
30 Minutes Composite 30 Minutes Composite codes In instructions)
Not Required
Sampling shall be conducted acccrding 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 3510-21' Page 9

EPA Identification Number NPDES Permit Number Facility Name Oulfall Number OMB No.2040-0004
110041964201 NCS000321 Lubrizol Advanced Materials 02 Expires 07/31/2026
TABLE C.TOXIC POLLUTANTS,CERTAIN HAZARDOUS SUBSTANCES,AND ASBESTOS(40 CFR 122.26(C)(1)(1)(E)(4)AND 40 CFR 1122.21(13)(7)(V11)(B)AND(Vll))1
List each pollutant shown in Exhibits 2F-2,217-3,and 2F4 that you know or have reason to believe is present.Complete one table for each outfall.See the instructions for additional
details and requirements.
Maximum Daily Discharge Average Daily Discharge Source of
s eci units (specify units Information
Pollutant and CAS Number Number of Storm
Grab Sample Taken Grab Sample Taken (new source/new
(if available} During First Flow-Weighted ed During First Flow-Weighted Events Sampled dischargers only;use
30 Minutes Composite 30 Minutes Composite codes in instructions)
Zinc 0.113 mg/L 0.078 mg/L 2
Notes:
Zinc is the only compound from Exhibit 2F-3 that Lubrizol has reason to believe is present in the stormwater discharge.
Measured zinc results presented in this table are based on the two most recent sampling events from Outfall 02,conducted in April and
May 2024.Based on a review of historic information forthe facility,it is believed that prior sampling results during this permit term are
likely not representative of the zinc levels in the stormwater.It is believed that the discharge monitored during the sampling events
likely contained contaminants(including zinc)from non-stormwater discharges of boiler blowdowns and/or coolingtower blowdowns
that was present in the stormwater collection basin upstream of Outfall 02 at the time of sampling of Outfall 02.The source of the zinc in
the blowdown discharges is the incoming municipal water system which is also concentrated in the blowdown discharge due to the
recycling of waterwithin the coolingtower.Separate zinc sampling results from the non-stormwater discharges are not available forthe
sampling events prior to April 2024.
The following are present atthe facility but are not expected to be present in stormwater discharge due tothe material management
practices atthe facility forthese chemicals:
Antimony:stored and used indoors,not exposed to stormwater
-Copper:very small quantity used.stored and used indoors,not exposed to stormwater
Styrene:stored in outdoor storage tanks located within a diked containment area.In the event of a spill causing contamination,the
diked area contents are pumped out and not released such that the contents would be present in stormwater discharges.
-Acrylonitrile,Vinyl Acetate,Formaldehyde(present in small quantities in a raw material)-stored in outdoor storage tanks located
wtihin diked containment areas that drain to the stormwater basin which has a valve that is normally in the closed position.In the event
of a spill causing contamination,if any releases reach the stormwater basin,the basin is pumped out and any stormwater present in the
basin would not be released to the outfali.
f 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 Page 11

EPA Identification Number NPDES Permit Number Facility name Outfall Number OMB No.2040-M
110041964201 NC5000321 Lubrizol Advanced Materials 02 Expires 07131/2026
STORMTABLE D. s• s 4t
Provide data for the storm event(s)that resulted in the maximum daily discharges for the flow-weighted composite sample.
Number of Hours Between
Total Rainfall During Maximum Flow Rate
Date of Storm Evert Duration of Storm Event Storm Event Beginning of Storm Measured and During Rain Event Total Flow from Rain Event
(In hours) {frm Event End of Previous Measurable Rain M During
gpm orspecifyvent tin gallons or specify units)
n Inches) Event
05/09/2024
5 hours 1.15 N/A N/A 284,000 gallons
Provide a description of the method of flow measurement or estimate.
Total rainfall determined by rain gauge.Total flow estimated based on 9.1 acres of impervious area in drainage area 1&2.
EPA Fonn 3510-2F Page 13

Attachment 2a: Facility Description (Form 2F, Section 4.2)
The facility consists of four drainage areas:
• Drainage Areas 1 and 2 includes the manufacturing area, loading and unloading docks, transformer
area, and roof flow of the site. Stormwater from drainage areas 1 and 2 flow to Outfall 02.
• Drainage Area 3 includes access driveways, parking, and grassy areas. No industrial activity occurs
in this drainage area. All runoff eventually reaches Outfall 03.
• Drainage Area 4 includes access driveways and parking and grassy areas. No industrial activity
occurs in this drainage area.
All stormwater from Drainage Areas 1 and 2 flows into two stormwater collection basins (east basin and
west basin) with valves that are normally maintained in the closed position so that stormwater is not
immediately released during a storm event. The stormwater basins were put in place and designed to
minimize potential flow of contaminated stormwater into the outfall.
During normal operation,the stormwater from Drainage Areas 1 and 2 flows into the west basin (capacity of
approximately 220,000 gallons). If the west basin fills, it will automatically overflow to the east basin
(capacity of approximately 420,00 gallons). When the east basin fills, it will overflow into Outfall 02. Under
normal operating conditions, all stormwater enters the west basin and is pumped to the east basin after
operators perform a visual observation of the collected water. When the east basin level is approximately 50
percent, a visual observation is performed and recorded and the pH and temperature are measured. If all
parameters are within acceptable range,the water is discharged to Outfall 02. If contamination is observed,
Lubrizol manages the contaminated water appropriately prior to discharge.This additional layer of
separation further ensures any contamination is identified and stopped prior to release.
A description of the industrial activities occurring in Drainage Areas 1 and 2 is provided below.
Outside Storage Areas
Outside storage consists of several aboveground storage tanks (ASTs) and waste disposal. The following
liquids are stored in ASTs located outdoors within diked secondary containment areas that are exposed to
stormwater:
• Diesel fuel (#2 fuel oil) • Methyl Methacrylate
• Gasoline • Styrene
• Used oil • Vinyl Acetate
• 2-Ethylhexyl Acrylate • Ammonia (28%)
• Acrylic Acid • Caustic Solution (N80/o)
• Acrylonitrile • THethylenetetra mine (TETA) Solution (N8%)
• Butyl Acrylate • Propylene Glycol Heat Transfer Liquid (N95%)
• Ethyl Acrylate • Finished product(latex)
• Methacrylic Acid
The styrene tanks are located in a dedicated diked containment area that is gravity-fed into the stormwater
collection basins via underground piping.The containment area is equipped with a valve that is normally
locked in the closed position. Collected rainwater in the containment area is inspected for contamination
,�•o prior to unlocking the valve to empty the containment area.
The facility also operates a lime solids silo and slurry tank that are located outdoors.

/'"ft,,
In addition, a general waste dumpster and loading and unloading operations also occur outside and are
exposed to stormwater.
Outside Loading/Unloading Practices
Diesel fuel, gasoline, and raw materials(monomers)are unloaded outdoors product loading operations occur
outdoors. Fixed transfer pumps for raw material unloading into the outdoor storage tanks and for finished
product loading are located outside and maintained in secondary containment structures. Unloading and
loading operations are monitored by authorized personnel. Such operations only occur when facility
personnel are on site during operating hours.
Potential spills/leaks could be from incoming materials, trash and non-hazardous waste loading operations.
Typical contaminants from these operations are TSS and 0&G. Spill kits are utilized to manage spills that
may occur to prevent stormwater contamination. Hazardous waste, trash, and other non-hazardous waste
not disposed of in general refuse are loaded from the facility as needed.
Outdoor Process/Eguipment Areas
No outdoor process equipment exists at the facility except for storage and loading/unloading equipment
outlined above. Two transformers owned by Duke Power exist at the Site. These transformers are
maintained by authorized personnel under the direction of Duke Power.
A'�

Attachment 3
North Carolina Supplemental Information Form

,..� 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
1. 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.
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.
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.
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.
k1k7 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.
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)
ram.

Attachment 3a: Current Site Maps from SPPP
Note: Maps provided in this section are from the Facility's Stormwater Pollution Prevention Plan, which is a
work product of EHS Support. Maps are provided for review purposes only.

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m Legend �
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° DRAINAGE PATH
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. SITE LOCATIOH
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SWP3 PLAN 2
LUBRIZOL FACILITY
207 TELEGRAPH DRIVE
coCrosvd , GASTONIA,NC
- n 1,250 625 0 1,25D ® 35'12'06.04"N -M*12'31.64"w 'a� Sasvice layer CreQaa.USGS The Natiatal lAap-.Netgnel 9oundann Data9el,3DEP EkvaQm Program,GeopmpAic Names Intotmatlpn System.Napenal HtMmynphy Uaia�Al;Natlena! - �
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if
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m GASTONIA,NC
35112106.04"N -61'12'31.64"W I
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• OUT FALL LOCATION
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Attachment 3b: Summary of Analytical Monitoring Results
Note: Analytical monitoring was completed for every release of the stormwater basins.
Based on a review of historic information for the facility, it is believed that prior sampling results during this
permit term are likely not representative of the zinc levels in the stormwater. It is believed that the
discharge monitored during the sampling events likely contained contaminants (including zinc) from non-
stormwater discharges of boiler blowdowns and/or cooling tower blowdowns that was present in the
stormwater collection basin upstream of Outfall 02 at the time of sampling of Outfall 02. The source of the
zinc in the blowdown discharges is the incoming municipal water system which is also concentrated in the
blowdown discharge due to the recycling of water within the cooling tower. Separate zinc sampling results
from the non-stormwater discharges are not available for the sampling events prior to April 2024. Lubrizol
has implemented a sampling plan to ensure any non-stormwater discharges from the blowdown events are
monitored separately and included in the stormwater discharge monitoring reports as necessary.
Analysis of BOD, COD, TSS and zinc were completed by an outside laboratory.Analysis of pH for each
release was conducted by Lubrizol personnel at the time of release and is presented in a separate summary
table in this attachment.

Attachment 3b,Analytical Monitoring Results
@OD,COD,TSS,Zinc
MotorNon-
BOD COD TSS Zinc Polar Oil New
Oil/Hydraulic
Grease Usage
1/16/2020 2.3 <50 5.1 0.14 N/A <55 gallons/month
2/5/2020 36 <50 9.4 0.58_ N/A <55 gallons/month
3/12/2020 2.5 <50 5.4 0.41 N/A <55 gallons/month
4/15/2020 4.6 <50 26 0.23 N/A <55 gallons/month
5/21/2020 2.8 <50 14 0.21 _ N/A <55 gallons/month
6/18/2020 _ 3 66 54 0.62 N/A <55 gallons/month
7/22/2020 6.4 65 43 0.5 N/A <55 gallons/month
8/14/2020 4.1 <50 37 0.25 N/A _ <55 gallons/month
9/3/2020 3.5 <SO 6 0.22 N/A <55 gallons/month
10/16/2020 4.4 <50 7.3 0.27 N/A <55 gallons/month
12/16/2020 2.9 <50 12 0.25 _ N/A <55 gallons/month
1/29/2021 18 <50 150 0.28 N/A <55gail ins/month
2/17/2021 2 <50 13 0.147 N/A { <55 gallons/month
3/17/2021 4 <50 8.8 0.248 N/A <55 gallons/month
4/28/2021 27.2 105 68 0.371 N/A <55 gallons/month
6/9/2021 _ 4.1 _ 84 58 0.475 N/A <55 gallons/month
7/21/2021 4.3 <50 10 0.328 N/A <55 gallons/month
8/20/2021 12.8 54 25 0.334 N/A { <55 gallons/month
9/24/2021 4.6 50 27 0.446 N/A <55 gallons/month
10/13/2021 8.4 57 42.1 0.542 N/A <55 gallons/month
_ 12/16/2021 28.9 97 236 0.394 N/A <55 gallons/month
1/6/2022 4.7 <50 19.8 0.197 N/A <55 gallons/month
2/10/2022 32.1 79 20 0.343 _ N/A <55 gallons/month
3/10/2022 8.9 <50 _ 21.8 _ 0.149 N/A <55 gallons/month
4/20/2022 43.4 107 16 0.136 _ N/A <55 gallons/month
5/25/2022 12.1 83 55.1 0.254 N/A <55 gallons/month
6/21/2022 10 107 244 0.719 N/A <5_5gallons/month
7/8/2022 4.9 <50 13 0.071 N/A <55 gallons/month
8/15/2022 9.5 65 21.5 0.224 N/A { t 55 gallons/month
9/7/2022 N/A <50 16.7 0.261 N/A <55 gallons/month
10/5/2022 3.9 <50 32.6 0.196 N/A <55 gallons/month
11/15/2022 __ 3.9 <30 22 T 0.217 N/A { <55 gallons/month
12/7/2022 18.5 73 52 _ 0.567 N/A _I <55 gallons/month
2/6/2023 2.4 <30 38.1 0.207 _N/A { <55 gallons/month
2/14/2023 <2.0 <30 14.6 0.184 N/A <55 gallons/month
3/10/2023 13.4 51 _ 34.8 0.286 N/A <55 gallons/month
4/12/2023 2.5 48 86.5 0.458 N/A -<55 gallons/month
5/19/2023 _ 11.5 95 81 0.41 N/A <55 gallons/month
7/14/2023 24.7� I 142_ 60.5 - 0.973 N/A <55 gallons/month
8/9/2023 5.3 J <30_j_ 24.5 _ 0.185 N/A <55 gallons/month
_ 9/13/2023 16.9 92 16 0.743 N/A <55 gallons/month
10/13/2023 2 119 72.9 0.91 N/A <55 gallons/month
11/21/2023 16.2 _88 39.7 0.457 N/A <5_5_gallons/month
12/7/2023 7.1 37 5.2 0.264 N/A <55 gallons/month
1/12/2024 _ 4.4 33 12 _ 0.143 _ N/A <55 gallons/month
2/23/2024 _ 28.3 _83 11.2 _ 0.463 N/A <55 gallons/month
3/6/2024 7.4 30 9.7 0.204 N/A { <55 gallons/month
4/23/2024 18.2 43 7.1 0.043 1 N/A <55 gallons/month
5/9/2024 4 <30 11.8 0.113 N/A <55 gallons/month
Maximum 43.4 142 _244 _ 0.973
Average 10.5 62.0_ 39.1 _ 0.339
.� Total Sampling Events: 49� s0 _s0 49
Average for 4/24&5/24:I i1.1 43 9.45 0.078

Attachment 3b:Analytical Monitoring Results
BOD,COD,TSS,Zinc
1/8/2020 7.1 1/5/2023 6.84 1/8/2024 7.3
1/26/2020 8.5 1/6/2023 7.3 1/8/2024 8.98
2/18/2020 8.5 1/13/2023 7.74 1/12/2024 7.44
2/27/2020 8.5 1/19/2023 8.13 1/17/2024 7.77
3/6/2020 8.8 1/23/2023 6.8 1/25/2024 8.69
3/25/2020 8.9 1/26/2023 7.17 1/26/2024 7.49
4/7/2020 7.6 1/30/2023 8 2/5/2024 7.41
5/20/2020 8.1 2/3/2023 6.92 2/14/2024 7.17
5/31/2020 8.4 2/14/2023 6.55 2/2/2024 7.76
6/17/2020 8.4 2/23/2023 7.64 3/1/2024 8.94
6/23/2020 8.8 3/10/2023 8.79 3/6/2024 7.22
6/29/2020 7.2 3/22/2023 7.22 3/8/2024 7.26
7/22/2020 8.5 3/29/2023 6.91 3/11/2024 6.98
8/14/2020 6.8 4/7/2023 7.34 3/19/2024 8.5
8/21/2020 7.1 4/12/2023 7.56 3/25/2024 8.36
9/2/2020 8.95 5/1/2023 6.54 4/2/2024 8.41
10/15/2020 8.68 5/19/2023 8.22 4/12/2024 6.87
11/24/2020 9 5/29/2023 6.57 4/22/2024 8.72
12/18/2020 7.7 5/29/2023 8.76 5/6/2024 6.13
2/17/2021 7.2 6/7/2023 8.5 5/9/2024 6.94
3/17/2021 8.6 6/14/2023 7.13 5/9/2024 8.06
4/28/2021 6.6 6/21/2023 8.52 5/15/2024 7.28
5/13/2021 8.36 6/22/2023 7.63 5/16/2024 7.05
7/21/2021 8.66 6/26/2023 7.32 5/16/2024 7.59
7/29/2021 6.8 7/14/2023 8.77 5/28/2024 7.69
10/13/2021 6.99 7/20/2023 8.16
11/4/2021 7.3 7/26/2023 8.76
1/25/2022 6.9 8/3/2023 8.1
2/11/2022 6.9 8/3/2023 8.14 Overall Summary
2/24/2022 8.7 8/9/2023 7.49 Minimum 6.13
3/10/2022 6.55 8/14/2023 6.69 Maximum 9.00
3/17/2022 7.5 8/28/2023 7.93 Average 7.71
4/4/2022 6.8 8/28/2023 7.12 #of events 127
4/19/2022 7.4 8/30/2023 7.31
5/25/2022 7.1 9/13/2023 7.73
5/31/2022 9 10/13/2023 7.77
6/28/2022 6.89 10/20/2023 8.8
7/6/2022 7.24 11/2/2023 8.57
7/20/2022 8.41 11/21/2023 7.73
7/22/2022 8.13 11/21/2023 8.13
8/15/2022 6.99 12/1/2023 8.9
8/31/2022 6.79 12/7/2023 _8.21
9/7/2022 7.25 12/11/2023 7.5
9/21/2022 6.68 12/19/2023 7.57
10/8/2022 7.42 12/26/2023 6.96
10/13/2022 8.75 12/26/2023 7.52
10/28/2022 7.5 12/29/2023 6.23
11/1/2022 7.66
11/14/2022 8.64
11/21/2022 8.29
12/1/2022 7.13
12/7/2022 7.32
/In►\ 12/14/2022 7.82
12/16/2022 7.13
12/27/2022 8.51

Attachment 3c: Summary of Visual Monitoring Results
Notes: Visual monitoring results completed during this permit term are provided in this attachment. Note
that starting in May 2024, Lubrizol began utilizing the Stormwater Discharge Outfall Qualitative Monitoring
Report (SWU-242) provided by DEQ to ensure all of the specific parameters evaluated during the monitoring
event are dearly documented in the monitoring documentation,
A summary of the May 2024 monitoring is provided in the table below. The summary of observations
completed prior to May 2024 is provided in the subsequent pages of this attachment.
Parameter Value
Date 5/20/2024
Time 12:45
Inspector Jimmy Morgan
Basin Level Full
Basin Large
Basin Pumped to Creek
pH/Temp. 7.93126.5
Color No color
Odor none
Clarity 1 Clear
Floating solids 1 No solids
Suspended solids 1 No solids
Foam in SW discharge No
Oil Sheen in SW discarge No
Erosion or deposition at the outfall No
Comments/Observations/Rainfall Labs 0/1.5"/24 hrs.

r Spill Control Basin Visual Observation Release Logsheet
Date Inspector Small Basin Large Basin Basin plilTemp. Comments/
Level Observations
Appearance* Pumped To Appearance* Pumped To Rainfall
1 -1 ~1 1ge; ER9).'-_CC'-
13 0
6qp, Crete cf EII. 1'
da
I v Pl ef ear ec , y.o o
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r g 12 1 rr
*Appearance =color, odor, foam, staining, oil sheens, etc.

Spill Control Basin Visual Observation Release Logsheet
©ate Inspector Small Basin Large Basin Basin pH/Temp. Comments/
Level Observations
Appearance* Pumped To Appearance* Pumped T9 Rainfall
G s r 6rg e: :f S ;oo^
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"Appearance =color,odor, foam, staining, oil sheens, etc.

If
Spill Control Basin Visual Observation Release I_ogsheet
Date Inspector Small Basin Large Basin Basin pHITemp. Comments/
Level Observations ,
Appearance" Pumped To Appearance` Pumped To Rainfall t
y C " h>
Clew, C Ic rl 7.13 ' 60° _Qb z
l) %3a " ,®° L;, s
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7-27 ax iv,. Clem- �;00
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ill714 1?A° 0.n
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A-3—-7 l�Qr C oY� J.(I° Lo�(JS 7~
'Appearance =color, odor, foam, staining, oil sheens, etc.

Spill Control Basin Visual Observation Release Logsheet
Date Inspector Small Basin Large Basin Basin pH/Temp. Comments/
Level Observations
Appearance* Pumped To Appearance* Pumped To Rainfall
-013 C'P,ai- CIS. YRA ,87
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ly
— -�3 C4eq,— CrQe ' U JA ! ,on 2r.
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LOCI
aq-a3 Clear Creek I1 y 8° ••
F411 z�.o
-I�- r�-- ear C(M u I' S.o' [ .3, 71?
w 1-t3 C'm r reo'k Fu 11 a
Clear Creek Fc411 7.63 .W,0 !ate ^,4S'�
l" 1 ' ~ ft 0r��4�
Creed Y u fl 8.16 s�'
3pT3 cle r- c�e1� a 1/ F�jr1- �.� -8e
—7" LIBk 4(1 .4rf 06 r
Appearance =color, odor, foam, staining, oil sheens, etc.

Spill Control Basin Visual Observation Release Logsheet
Date Inspector Small Basin Large Basin Basin pH/Temp. Comments/
Level Observations
Appearance* Pumped To Appearance* Pumped To Rainf II
a e,e-IL VU1L&I
-a -ate ( CMU F411 .r AS-Y ^
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-/'r- ar Greek FeA I! %)749,00 L9& o"
`Appearance =color, odor, foam, staining, oil sheens, etc.
I

Spilt Control Basin Visual Observation Release Logsheet
Date Inspector Small Basin Large Basin Basin pH/Temp. Comments/
Level Observations
Appearance* Pumped To Appearance* Pumped To Rainfall
-aR-aq C%legr- k - l ©'
- �- 61wr Creek ,° A911.00
Cleo C la rut i smh;,aa° L4i6s a as;/
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�►�. Cry �!l 7.o aqo°
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*Appearance =color,odor, foam, staining, oil sheens, etc.

?"1
Attachment 3d: Summary of Best Management Practices
f"1

STORMWATER POLLUTION PREVENTION PLAN—
Amendment Record
9.4 BMP Summary
9.4.1 Base Line BMPs
Table 9-1 Base Line BMPs
Description of BMP Activities Purpose of BMP
BMP
Good House Storing chemicals in a neat and orderly Reduce spills and leaks from
Keeping manner, drums/totes/tanks and clean up
equipment Cleaning up small spills promptly, small spills
Good storage and material inventory
practices, including labeling of all containers,
Regular refuse pickup and disposal.
Preventive Timely inspection and maintenance of Reduce spills and leaks from
Maintenance stormwater management devices(e.g., catch equipment
/Inspections basins,secondary containment structures,
storm gutters etc.);
Inspection and testing of facility equipment
(including pipes,pumps,storage tanks and
bins, pressure vessels, pressure release valves,
and process and material handling
equipment).
I
Spill Control Kits Timely inspection and maintenance of spill . Reduce spills and leaks
Inspection control kits immediately and not allow the
spill to reach a creek
Employee Annual training of employees on pollution Reduce spills and leaks from
Training prevention and spill cleanup reaching navigable waters of the
U.S.and the sanitary sewer
Bring awareness to all
employees about the SWPP
Plan.
Description of BMP Activities Purpose of BMP
BMP
Inspections Routine weekly and monthly and semi-annual Reduce leaks and spills
inspections of oil&chemical storage areas,
dikes and valves.
Sediment erosion Grass the new developed areas and new Control erosion and sediment
and control erosion areas transport
Notes:
BMP=Best Management Practices
SWPP=Stormwater Pollution Prevention
EHS Support 17

STORMWATER POLLUTION PREVENTION PLAN—
Amendment Record
9.4.2 Structural BMPs
Table 9-2 Structural BMPs
Description of BMP Activities Purpose of BMP
BMP
Diesel Fuel Tanks Concrete secondary containment dike Minimize spills reaching to
stormwater drain and
eventually to the river
Gasoline Tank Concrete secondary containment dike Minimize spills reaching to
stormwater drain and
eventually to the river
't
Used Oil Tank Concrete secondary containment dike Minimize spills reaching to
stormwater drain and
eventually to the river
Hazardous Waste Under a roof on a secondary containment Minimize spills leaking outside
Storage Container pallet
Oils&Chemical Inside a building on a secondary containment Minimize spills leaking outside
Storage pallet
Material Storage • Store drums and other containers of Reduce leaks and spills
and Inventory material away from direct traffic routes
Practices to prevent accidental spills;
• Stack drums and containers according to
manufacturers' instructions to avoid
damaging the containers;
• Label all drums and containers with name
of material,expiration date,and health
hazards;and
• Maintain an up-to-date inventory of all
materials present on the site and a
current Safety Data Sheet for each.
Yard—Materials Kept inside buildings or covered Reduce migration of solids into
storage the rain water
Docks Covers on the sides Reduce rain water exposure on
chemicals
Loading and • Training Reduce rain water exposure on
Unloading • Vehicle positioning oils&chemicals
Operations • Pre-positioning of spill kits, booms,or
sewer block mats
• Drip pans
• Overfill prevention
Pre-inspection of connections,fittings,and
hoses
EHS Support 18

Attachment 3e: Narrative of Significant Changes In Industrial Activities
Requitement;A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include Me 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.
There have been no significant changes in industrial activities at the facility that would affect stormwater
impact of the facility since the previous renewal application.

�1
Attachment 3f: SPPP Certification Form

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources—Stormwater Program
Facility Name: Lubrizol Advanced Materials,Inc.
Permit Number: NGS000321
Location Address: 207 Telegraph Drive
Gastonia,NC 28056
County: Gaston
"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
David Jackson Plant Manager
Print or type name of person signing above Title
SPPP Certification 10/13