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NC0004375_Renewal (Application)_20220830
• 44:1\ ROY COOPER Governor 1' ELIZABETH S. RISER '^a"" • Secretary aAM�*' RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality August 30, 2022 Clariant Corporation Attn: Gil Insley 500 East Morehead Street Ste 400 Charlotte, NC 28202 Subject: Permit Renewal Application No. NC0004375 Mount Holly East Facility Mecklenburg County Dear Applicant: The Water Quality Permitting Section acknowledges the August 30, 2022, receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, &un,142\4\, Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application DE�;.� North Carolina Department of Environmental Quality uite Son of Water Resources /��'�'' Mooresvilk 0.egional Office 610 East Center Avenue.Suite 301 Mooresvilk.North Carolina 28115 N_�+ ___ / 704 6631699 CLARIANT CORPORATION CLARIANT August 26, 2022 Mr. Doug Dowden GIL INSLEY Division of Water Resources HEAD OF ENVIRONMENTAL AFFAIRS Water Quality Permitting Section-NPDES 500 EAST MOREHEAD STREET Department of Environmental Quality SUITE 400 1617 Mail Service Center CHARLOTTE, NC 28202 Raleigh,NC 27699-1617 Phone +1-704-331-7722 Mobile+1-704-675-6007 gil.insley@clariant.com Subject: Permit Renewal Application RECEIVED NPDES Permit # NC3004375 Clariant Corporation — Mount Holly East Plant A i 6 3 0 2022 NCDEOIDWRINPDES Dear Mr. Dowden: Enclosed are one original and two copies of a permit application and supporting documents for renewal of the subject NPDES permit for Clariant Corporation's Mount Holly East facility. It is my understanding that no fee is required since the documents being submitted are for renewal of the permit. Background Clariant's Mount Holly East facility is a former chemical production site in Mecklenburg County near Mount Holly, North Carolina. Clariant no longer performs any chemical manufacturing at this facility, but leases portions of the facility to outside tenants. Wastewater generated at the facility is treated at an on-site wastewater treatment plant (WWTP) operated by Clariant. The treated wastewaters are discharged to the Catawba River under NPDES Permit Number NC0004375. This facility produced dyes and specialty chemicals from 1936 until 2005, at which time it ceased all organic chemical manufacturing and processing. Originally permitted under the NPDES program in the Organic Chemicals, Plastics and Synthetic Fibers (OCPSF) industrial category, the facility was also permitted as a Centralized Waste Treatment facility(CWT) from 2003 until 2012 when all CWT operations ceased. Based on current operations, the facility is now permitted only under non-categorical guidelines. Clariant modified its WWTP in 2013 for biological treatment of contaminated groundwater, stormwater, and facility sanitary wastewater by converting one of its 500,000-gallon secondary clarifier tanks into an activated sludge tank and mothballing the larger in-ground activated sludge basin historically used by the WWTP. The treatment performance of the modified CLARIANT WWTP continues to be excellent as evidenced by the 2021-2022 effluent data included with the permit renewal submittal. Clariant's WWTP currently treats sanitary wastewater generated on-site by tenant operations, intermittent non-contact cooling water generated from one site tenant, and stormwater from portions of the site including leachate from an on-site permitted sludge landfill that drains to the WWTP. Contaminated groundwater pumped from site remediation wells was historically treated in the on-site WWTP. However, in late 2018, with NCDEQ's concurrence, the site groundwater extraction system was deactivated. Although contaminated groundwater is not currently extracted for treatment, Clariant retains the capability to activate the groundwater system for treatment and discharge, if required in the future. Tenants at the site discharge only sanitary wastewater, with one exception: ■ Clean Energy operates two generators using renewable natural gas (RNG)for electricity production and sale to the Duke Energy power grid system. Non-contact cooling water is used in the heat exchangers by this tenant, which is discharged to a cooling pond. Occasionally some quantity of this cooled water from the pond is sent to the WWTP for treatment and discharge. No chemicals are added to the pond or the non-contact loop of the system. This is a non-categorical operation. All sanitary and intermittent non-contact cooling water is treated at the on-site WWTP before discharge. Application Package The application package being submitted for the permit renewal and modification includes the following documents: • EPA Form 1 — General Information • EPA Form 2C NPDES — Existing Manufacturing, Commercial, Mining, and Silviculture Operations • Application Support Document With this permit renewal application, Clariant is also requesting the following permit changes. Information supporting these requests is presented in the enclosed Application Support Document. • Elimination of the requirement to monitor effluent for Oil &Grease, based on the absence of sources and the recent history of low and mostly non-detect monitoring results. • Elimination of the requirement to sample and characterize influent wastewater sources, based on the low strength and predictability of these wastewater sources. Pane of CLARIANT I appreciate the Division's cooperation and assistance with renewal and modification of our NPDES permit. I would be glad to meet with you to discuss the application documents and our plans for the Clariant's Mount Holly East facility if you feel this would be helpful. Please feel free to call either Ned Fiss with Fiss Environmental Solutions at (704) 374-540o, or me at (704) 331-7722, if you have any questions or need additional information. Sincerely, Gil Insley cc: Ned Fiss, Fiss Environmental Solutions, Inc. Pont. nf'i F , I I Orl'j ��1cr EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation OMB No.2040-0004 Form U.S.Environmental Protection Agency : EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION 1.ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1)) 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 12 treatment works? 1. . treating domestic sewage? If yes.STOP. Do NOT complete D No If yes,STOP. Do NOT No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Required to 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 a production facility? currently discharging process wastewater? o11 Yes 4 Complete Form 1 No Yes 4 Complete Form El No a and 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, co mining.or silvicultural facility that has not yet commercial,mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? a ❑ Yes 4 Complete Form 1 ❑ No ❑ Yes 4 Complete Form ❑ No and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose w discharge is composed entirely of stormwater 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 b 15 . SECTION 2.NAME,MAILING ADDRESS,AND LOCATION(40 CFR 122.21(f)(2)) 2.1 Facility Name Clariant Corporation 2.2 EPA Identification Number U O NCD001810365 2.3 Facility Contact Name(first and last) Title Phone number v Gil Insley,PE Head of Environmental Affairs (704)331-7722 co Email address Gil.lnsley@clariant.com 2.4 Facility Mailing Address R Street or P.O.box 500 East Morehead Street,Suite 400 City or town State ZIP code Charlotte North Carolina 28202 EPA Form 3510-1(revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation OMB No.2040-0004 2.5 Facility Location 4---; Street,route number,or other specific identifier a o 11701 Mount Holly Road o County name County code(if known) a Mecklenburg o E City or town State ZIP code z Charlotte North Carolina 28214 SECTION 3.SIC AND NAICS CODES(40 CFR 122.21(f)(3)) 3.1 SIC Code(s) Description(optional) 3999 Manufacturing Industries,Not Elsewhere Classified 4952 Sewerage Systems 4911 Generation and Transmission of Electric Energy for Sale U cn 6512 Nonresidential Building Operators 3.2 NAICS Code(s) Description(optional) v 339999 All other miscellaneous manufacturing U (7 221320 Sewage Treatment Facility 221118 Other Electric Power Generation 531120 Lessors of Nonresidential Buildings SECTION 4.OPERATOR INFORMATION(40 CFR 122.21(f)(4)) 4.1 Name of Operator Clariant Corporation 4.2 Is the name you listed in Item 4.1 also the owner? E0 ❑ Yes ElNo 4.3 Operator Status ❑ Public—federal ❑Public—state ❑Other public(specify) o ❑✓ Private ❑Other(specify) 4.4 Phone Number of Operator (704)331-7000 4.5 Operator Address Street or P.O. Box E 500 East Morehead Street,Suite 400 o •E City or town State ZIP code o Charlotte North Carolina 28202 io U Email address of operator 0 Gil.lnsley@clariant.com SECTION 5.IND AN LAND(40 CFR 122.21(f)(5)) 0 5.1 Is the facility located on Indian Land? c co ❑Yes ❑� No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation OMB No.2040-0004 SECTION 6.EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6)) 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) m NPDES(discharges to surface m RCRA(hazardous wastes) ❑ UIC(underground injection of o water) fluids) NC0004375,NCG110000 NCD001810365-R2(in renewal) W a ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CM) m w ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ElOther(specify) Landfill(WQ0000537) SECTION 7.MAP(40 CFR 122.21(fl(7)) 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for R specific requirements.) ✓❑ Yes ❑ No ❑ CAFO—Not Applicable(See requirements in Form 2B.) SECTION 8.NATURE OF BUSINESS(40 CFR 122.21(fl(8)) 8.1 Describe the nature of your business. The Clariant Corporation operates an industrial park at the site of its former integrated organic chemicals manufacturing facility in Mount Holly NC. The facility was formerly a specialty chemical and dye manufacturing site since 1937,but in mid 2005 the production units were shut down. The facility also previously operated as a centralized waste treatment(CWT)facility but has since ceased CWT operations and does not accept 3rd party 0o wastes for treatment at its wastewater treatment plant(WWTP). Since there are no CWT operations on-site,the only treated wastewaters include 1)Sanitary wastewater from site tenants 2)Leachate from an on-site landfill and stormwater from the facility 3)Intermittent non-contact cooling water from one tenant operation 4)Filter backwash z and fire suppression maintenance system. The facility also has a groundwater pump and treat system that is currently deactivated with NCDEQ approval on a trial basis since late 2018,but could potentially be reactivated in the future if needed. These treated wastewaters are discharged to the Catawba River under a NPDES permit issued h.I thn rornrr Thn r.irrnnf nnrmif hnramn nffnrth.n Inn...n. It-and nvn.rne rinrnmMnr SECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? 132 ElYes ❑ No 4 SKIP to Item 10.1. 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at a,: 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) 0 The facility does not have a specific cooling water intake structure. A portion of the river water is withdrawn from c the intake location and filtered before being used for non-contact cooling by one of the tenants. The cooling water usage is intermittent as is the cooling water discharge to the on-site WWTP. Cooling water usage is estimated to b•+ SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10)) 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.) 0 ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section Section 301(n)) 302(b)(2)) El Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) Section 301(c)and(g)) ❑� Not applicable EPA Form 3510-1(revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation OMB No.2040-0004 SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 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 ❑� w/attachments ❑� Section 2:Name,Mailing Address,and Location ❑ w/attachments ❑✓ Section 3:SIC Codes ❑ w/attachments ❑� Section 4:Operator Information ❑ w/attachments ❑� Section 5: Indian Land ❑ w/attachments ❑✓ Section 6:Existing Environmental Permits ❑ w/attachments w/topographic ❑✓ Section 7:Map ❑✓ map ❑ w/additional attachments in c ❑� Section 8:Nature of Business ❑ w/attachments ❑ Section 9:Cooling Water Intake Structures ❑ w/attachments ,r ❑✓ Section 10:Variance Requests ❑ w/attachments a 40 y ❑✓ Section 11:Checklist and Certification Statement ❑ w/attachments Y d 11.2 Certification Statement c.) 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 Gil Insley,PE Head of Environmental Affairs Signature . Date signed Lip 4-11-, a o ) ; EPA Form 3510-1(revised 3-19) Page 4 CORM C Cy ;rati t t• r c r� i • r, i� ;i e t :d c r f s r 3 e s z ,i EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation OMB No 2040-0004 Form U.S.Environmental Protection Agency 2C 4-.EPA Application for NPDES Permit to Discharge Wastewater NPDES EXISTING MANUFACTURING,COMMERCIAL,MINING,AND SILVICULTURE OPERATIONS SECTION 1.OUTFALL LOCATION(40 CFR 122.21(g)(1)) 1.1 Provide information on each of the facility's outfalls in the table below. Outfall Number Receiving Water Name Latitude Longitude U 001 Catawba River 35.00° 16.00' 45.00" 81.00° 0.00' 35.00" 0 SECTION 2.LINE DRAWING(40 CFR 122.21(g)(2)) a, 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water •a balance?(See instructions for drawing requirements.See Exhibit 2C-1 at end of instructions for example.) J 4 o ❑✓ Yes ❑ No SECTION 3.AVERAGE FLOWS AND TREATMENT(40 CFR 122.21(g)(3)) 3.1 For each outfall identified under Item 1.1,provide average flow and treatment information.Add additional sheets if necessary. **Outfall Number** 001 Operations Contributing to Flow Operation Average Flow Filter Plant backwash 0.001 mgd Sanitary Wastes 0.002 mgd iv Stormwater 0.080 mgd -a Non-contact cooling 0.069 mgd c Treatment Units rn Description Final Disposal of Solid or (include size,flow rate through each treatment unit, Code from Liquid Wastes Other Than retention time,etc.) Table 2C-1 by Discharge Settling Canal(see application support document) 1-U Activated Sludge(see application support document) 3-A EPA Form 3510-2C(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation OMB No.2040-0004 3.1 **Outfall Number** 001 cont. Operations Contributing to Flow Operation Average Flow Fire system maintenance 0.014 mgd mgd mgd mgd Treatment Units Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time,etc.) by Discharge Settling Canal(see application support document) 1-U Activated Sludge(see application support document) 3-A 0 CU c a> E io ar F -0 **Outfall Number** Operations Contributing to Flow 0 Operation Average Flow U- rn mgd mgd mgd mgd Description Code from Final Disposal of Solid or (include size,flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time,etc.) by Discharge 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? ❑✓ Yes ❑ No 4 SKIP to Section 4. rn= 3.3 Have you attached a list that identifies each user of the treatment works? ❑✓ Yes ❑ No EPA Form 3510-2C(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation OMB No.2040-0004 SECTION 4.INTERMITTENT FLOWS(40 CFR 122.21(g)(4)) 4.1 Except for storm runoff,leaks,or spills,are any discharges described in Sections 1 and 3 intermittent or seasonal? ❑� Yes ❑ No 4 SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall.Attach additional pages,if necessary. Outfall Operation Frec uency Flow Rate Number (list) Average Average Long-Term Maximum Duration Days/Week Months/Year Average Daily Sanitary 5 days/week 12 months/year 0.002 mgd 0.007 mgd 260 days 001 Non-contact cooling 5 days/week 6 months/year 0.069 mgd 0.252 mgd 130 days Filter Backwash 1 days/week 4 months/year 0.001 mgd 0.004 mgd 16 days ao Fire system 5 days/week 12 months/year 0.014 mgd 0.051 mgd 260 days days/week months/year mgd mgd days 001 days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days SECTION 5.PRODUCTION(40 CFR 122.21(g)(5)) 5.1 Do any effluent limitation guidelines(ELGs)promulgated by EPA under Section 304 of the CWA apply to your facility? ❑ Yes EINo 4 SKIP to Section 6. 5.2 Provide the following information on applicable ELGs. ELG Category ELG Subcategory Regulatory Citation •Q n 5.3 Are any of the applicable ELGs expressed in terms of production(or other measure of operation)? ❑ Yes ❑✓ No 4 SKIP to Section 6. 0 .173 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. Outfall Unit of Operation,Product,or Material Quantity per Day -0 Number Measure a) y 16 0 0 O d EPA Form 3510-2C(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation OMB No.2040-0004 SECTION 6.IMPROVEMENTS(40 CFR 122.21(g)(6)) 6.1 Are you presentlyrequired 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 4 SKIP to Item 6.3. 6.2 Briefly identify each applicable project in the table below. Affected Final Compliance Dates Brief Identification and Description of Outfalls Source(s)of o Project (list outfall Discharge Required Projected number) E N N fC C, 6.3 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 ✓❑ Not applicable SECTION 7.EFFLUENT AND INTAKE CHARACTERISTICS(40 CFR 122.21(g)(7)) See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must complete.Not all applicants need to complete each table. Table A.Conventional and Non-Conventional Pollutants 7.1 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of your outfalls? ❑ Yes ❑✓ No 4 SKIP to Item 7.3. 7.2 If yes,indicate the applicable outfalls below.Attach waiver request and other required information to the application. Outfall Number Outfall Number Outfall Number • 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been N requested and attached the results to this application package? ❑✓ Yes ❑ No;a waiver has been requested from my NPDES permitting authority for all pollutants at all outfalls. is Table B.Toxic Metals,Cyanide,Total Phenols,and Organic Toxic Pollutants 7.4 Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories listed in Exhibit 2C-3?(See end of instructions for exhibit.) ❑ Yes ❑ No 4 SKIP to Item 7.8. 3 7.5 Have you checked"Testing Required"for all toxic metals,cyanide,and total phenols in Section 1 of Table B? ❑ Yes ❑ No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s)identified in Exhibit 2C-3. PrimaryRequired GC/MS Fraction(s) Industry Category (Check applicable boxes.) ❑Volatile 0 Acid 0 Base/Neutral 0 Pesticide ❑Volatile 0 Acid 0 Base/Neutral 0 Pesticide ❑Volatile 0 Acid ❑Base/Neutral 0 Pesticide EPA Form 3510-2C(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation OMB No.2040-0004 7.7 Have you checked"Testing Required"for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS fractions checked in Item 7.6? ❑ Yes ❑ No 7.8 Have you checked"Believed Present"or"Believed Absent"for all pollutants listed in Sections 1 through 5 of Table B where testing is not required? ❑✓ Yes ❑ No 7.9 Have you provided(1)quantitative data for those Section 1,Table B.pollutants for which you have indicated testing is required or(2)quantitative data or other required information for those Section 1,Table B,pollutants that you have indicated are"Believed Present"in your discharge? El Yes ❑ No 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes 4 Note that you qualify at the top of Table B, ❑✓ No then SKIP to Item 7.12. 7.11 Have you provided(1)quantitative data for those Sections 2 through 5,Table B,pollutants for which you have c determined testing is required or(2)quantitative data or an explanation for those Sections 2 through 5,Table B, N pollutants you have indicated are"Believed Present"in your discharge? 0 Yes ❑ No g; Table C.Certain Conventional and Non-Conventional Pollutants 7.12 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed on Table C for all outfalls? Y Yes ❑ No • 7.13 Have you completed Table C by providing(1)quantitative data for those pollutants that are limited either directly or indirectly in an ELG and/or(2)quantitative data or an explanation for those pollutants for which you have indicated "Believed Present"? c ❑✓ Yes ❑ No w Table D.Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are"Believed Present"or"Believed Absent"for all pollutants listed in Table D for all outfalls? ❑ Yes ❑ No 7.15 Have you completed Table D by(1)describing the reasons the applicable pollutants are expected to be discharged and(2)by providing quantitative data,if available? ❑✓ Yes ❑ No Table E.2,3,7,8•Tetrachlorodibenzo•p-Dioxin(2,3,7,8-TCDD) 7.16 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the instructions,or do you know or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes 4 Complete Table E. No 4 SKIP to Section 8. 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑ No SECTION 8.USED OR MANUFACTURED TOXICS(40 CFR 122.21(g)(9)) 8.1 Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as an intermediate or final product or byproduct? w ❑ Yes ❑✓ No 4 SKIP to Section 9. 8.2 List the pollutants below. c - RI X 1. 4. 7. 0 -0 2. 5. 8. 3. 6. 9. EPA Form 3510-2C(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation OMB No.2040-0004 SECTION 9.BIOLOGICAL TOXICITY TESTS(40 CFR 122.21(g)(11)) 9.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made within the last three years on(1)any of your discharges or(2)on a receiving water in relation to your discharge? ❑ Yes ❑ No 4 SKIP to Section 10. fR IT 9.2 Identify the tests and their Jurposes below. Submitted to NPDES o Test(s) Purpose of Test(s) Date Submitted Permitting Authority? 0 Chronic Toxicity Quarterly Permit 0 Yes ❑ No 03/07/2022 Requirement o Chronic Toxicity QuarterlyPermit pp ✓❑ Yes ❑ No 12/13/2021 Requirement 10 Chronic Toxicity Quarterly Permit ❑ Yes ❑ No 12/07/2020 Requirement 0 SECTION 10.CONTRACT ANALYSES(40 CFR 122.21(g)(12)) 10.1 Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? ❑✓ Yes ❑ No 4 SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Pace Analytical Services,LLC Laboratory address 9800 Kincey Ave.Suite 100 To Huntersville,NC 28078 0 0 Phone number (704)875-9092 Pollutant(s)analyzed Conventional and non-conventional parameters SECTION 11.ADDITIONAL INFORMATION(40 CFR 122.21(g)(13)) 11.1 Has the NPDES permitting authority requested additional information? ❑ Yes ❑,/ No 4 SKIP to Section 12. 0 11.2 List the information requested and attach it to this application. 0 1. 4. a 2. 5. 3. 6. EPA Form 3510-2C(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation OMB No.2040-0004 SECTION 12.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 12.1 In Column 1 below,mark the sections of Form 2C 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:Outfall Location ❑,r w/attachments ❑✓ Section 2:Line Drawing ✓❑ w/line drawing ❑ w/additional attachments ul Section 3:Average Flows and wl list of each user of Treatment ✓❑ wl attachments ❑✓ privately owned treatment works ❑✓ Section 4:Intermittent Flows w/attachments El Section 5:Production ❑ w/attachments w/optional additional ❑✓ Section 6:Improvements ❑ w/attachments ❑ sheets describing any additional pollution control plans ❑ w/request for a waiver and ❑ wl explanation for identical supporting information outfalls d w/small business exemption w/other attachments 1-1 request El co ❑ Section 7:Effluent and Intake El w/Table A ❑� w/Table B Characteristics 0 ✓❑ wl Table C ❑✓ w/Table D � ❑ w/Table E ❑ w/analytical results as an co attachment ❑ Section 8:Used or Manufactured ❑ w/attachments Toxics ❑ Section 9:Biological Toxicity ❑ w/attachments 0 Tests ✓❑ Section 10:Contract Analyses ❑ w/attachments r❑ Section 11:Additional Information ❑ wl attachments ❑✓ Section 12:Checklist and ❑ wl attachments Certification Statement 12.2 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 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 Gil Insley Head of Environmental Affairs • Signature Date signed A Hy s t , a 0 2 a P 7 EPA Form 3510-2C(Revised 3-19) age This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE A.CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(iii))1 Effluent Intake Waiver (Optional) licable Pollutant Requested Units Maximum Maximum Long-Term (ifapueste (specify) Daily Monthly Average Daily Number of Long-Term Number of Discharge Discharge Discharge Analyses Average Value Analyses (required) (if available) (if available) ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. Biochemical oxygen demand Concentration mg/I 51 5.9 2.1 253 1' ❑ (BODe) Mass lb/day 176 15 4.0 253 Chemical oxygen demand Concentration mg/I 154 154 23 12 2' ❑ (COD) Mass lb/day 965 199 29 12 Concentration mg/I 6.2 1 3. Total organic carbon(TOC) ❑ Mass lb/day 4.78 1 Concentration mg/I 45 7.8 4.2 253 4. Total suspended solids(TSS) ❑ Mass Ib/day 101 12 5.3 253 Concentration mg/I 1.6 1.6 0.26 42 5. Ammonia(as N) 0 Mass lb/day 11 1.9 0.31 42 6. Flow ❑ Rate MGD 0.964 0.313 0.166 365 Temperature(winter) ❑ °C °C 18 14 12.5 105 7. Temperature(summer) 0 °C °C 28 24 24.2 148 pH(minimum) El Standard units S.U. 6.2 6.2 6.3 253 8. pH(maximum) ❑ Standard units S.U. 6.9 6.9 6.4 253 1 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 3510-2C(Revised 3-19) Page 9 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03A5119 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) 0 Check here if you qualify as a small business per the instructions to Form 2C and,therefore,do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table.Note,however,that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1.Toxic Metals,Cyanide,and Total Phenols 1.1 Antimony,total Concentration mg/I 0.0068 0.0068 0.0068 2 (7440-36-0) Mass lb/day 0.0094 0.0094 0.0094 2 1.2 Arsenic,total Concentration mg/I <0.010 2 (7440-38-2) Mass lb/day <0.0138 2 1.3 Beryllium,total Concentration mg/I <0.010 2 El 0 CI (7440-41-7) Mass lb/day <0.0138 2 Cadmium,total Concentration mg/I <0.0010 2 1.4 (7440-43-9) Mass lb/day <0.0014 2 1.5 Chromium,total Concentration mg/I <0.0050 2 (7440-47-3) Mass lb/day <0.0069 2 Copper,total Concentration mg/I 0.0120 0.0120 0.0091 2 1.6 (7440-50-8) Mass lb/day 0.0166 0.0166 0.0125 2 1.7 Lead,total Concentration mg/I <0.0050 2 (7439-92-1) Mass lb/day <0.0069 2 1.8 Mercury,total Concentration mg/I 0.00000161 0.00000161 0.0000011 3 (7439-97-6) Mass lb/day 0.00000223 0.00000223 0.0000053 3 1.9 Nickel,total Concentration mg/I 0.008 0.008 0.008 2 (7440-02-0) Mass Ib/day o.011 0.011 0.011 2 Selenium,total Concentration mg/I <0.010 2 1.10 El(7782-49-2) 0 0 Mass lb/day <0.0138 2 Silver,total Concentration mg/I <0.0050 2 1.11 (7440-22-4) 0 0 ❑ Mass lb/day <0.0069 2 EPA Form 3510-2C(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05119 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Dailyof Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) (if available) Value 1.12 Thallium,total Concentration mg/I <0.010 2 (7440-28-0) Mass lb/day <0.0138 2 1.13 Zinc,total ❑ Concentration mg/I 0.011 0.011 0.011 2 El El (7440-66-6) Mass lb/day 0.015 0.015 0.015 2 1.14 Cyanide,total 0Concentration mg/I <0.00so 2 El El (57-12-5) Mass lb/day <0.011 2 Concentration mg/I <0.020 2 1.15 Phenols,total Mass lb/day <0.028 2 Section 2.Organic Toxic Pollutants(GC/MS Fraction—Volatile Compounds) 21 Acrolein 0 Concentration ug/I <5.0 2 (107-02-8) Mass lb/day <0.0069 2 2.2 Acrylonitrile ❑ Concentration ug/I <5.0 2 (107-13-1) Mass lb/day <0.0069 2 2.3 Benzene ❑ Concentration ug/I <1.0 2 (71-43-2) Mass lb/day <0.0014 2 2 4 Bromoform ❑ Concentration ug/I <2.0 2 (75-25-2) Mass lb/day <0.0028 2 2.5 Carbon tetrachloride 0Concentration ug/I <2.0 2 0 CI (56-23-5) Mass lb/day <0.0028 2 2.6 Chlorobenzene 0Concentration ug/l <2.0 2 (108-90-7) Mass lb/day <0.0028 2 2.7 Chlorodibromomethane ❑ ❑ ❑ Concentration ug/I <2.0 2 (124-48-1) Mass lb/day <0.0028 2 2.8 Chloroethane 0 Concentration ug/I <2.0 2 1:1 El (75-00-3) Mass lb/day <0.0028 2 EPA Form 3510-2C(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly of of Term Discharge Discharge DisDcharge Analyses aily Average Analyses (required) (if available) Value (if available) 2-chloroethylvinyl ether Concentration ug/I <5.0 2 2.9 (110-75-8) El ❑ ❑ Mass lb/day <0.0069 2 Concentration ug/I <2.0 2 2.10 Chloroform(67-66-3) 0 0 El Mass lb/day <0.0028 2 2.11 Dichlorobromomethane 0 0 ❑ Concentration ug/I <2.0 2 (75-27-4) Mass lb/day <0.0028 2 1,1-dichloroethane Concentration ug/I <2.0 2 2.12 (75-34-3) 0 0 ❑ Mass lb/day <0.0028 2 2.13 1,2-dichloroethane 0 0 ❑ Concentration ug/I <2.0 2 (107-06-2) Mass lb/day <0.0028 2 2.14 1.1-dichloroethylene ❑ 0 0 Concentration ug/I <2.0 2 (75-35-4) Mass lb/day <0.0028 2 2.15 1,2-dichloropropane ❑ ❑ ❑ Concentration ug/I <2.0 2 (78-87-5) Mass lb/day <0.0028 2 2.16 1,3-dichloropropylene ❑ 0 ❑ Concentration ug/I <2.0 2 (542-75-6) Mass lb/day <0.0028 2 2.17 Ethylbenzene ❑ ❑ ❑ Concentration ug/I <1.0 2 (100-41-4) Mass lb/day <0.0014 2 2.18 Methyl bromide ❑ ❑ ❑ Concentration ug/I <2.0 2 (74-83-9) Mass lb/day <0.0028 2 2.19 Methyl chloride ❑ ❑ ❑ Concentration ug/I <2.0 2 (74-87-3) Mass lb/day <0.0028 2 2.20 Methylene chloride ❑ ❑ ❑ Concentration ug/I <2.0 2 (75-09-2) Mass lb/day <0.0028 2 2 21 1.1,2,2-tetrachloroethane 0 0 ❑ Concentration ug/I <2.0 2 (79 34 5) Mass lb/day <0.0028 2 EPA Form 3510-2C(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Dail of Term of Discharge Discharge Average Discharge Analyses Analyses (required) (if available) Value (if available) 2.22 Tetrachloroethylene Concentration ug/I <2.0 2 (127-18-4) Mass lb/day <0.0028 2 Toluene Concentration ug/I <1.0 2 2.23 I=1 El El 108-88-3 ( ) Mass lb/day <0.0014 2 1,2-trans-dichloroethylene Concentration ug/I <2.0 2 2.24 (156 60 5) ❑ ❑ ❑ Mass lb/day <0.0028 2 2.25 1,1,1-trichloroethane Concentration ug/I <2.0 2 El El 1=1 (71-55-6) Mass lb/day <0.0028 2 2.26 1,1,2-trichloroethane ✓❑ Concentration ug/I <2.0 2 0 El(79-00-5) Mass lb/day <0.0028 2 2.27 Trichloroethylene Concentration ug/I <2.0 2 El 1=1 El (79-01-6) Mass lb/day <0.0028 2 2.28 Vinyl chloride Concentration ug/I <2.0 2 El El El (75-01-4) Mass lb/day <0.0028 2 Section 3.Organic Toxic Pollutants(GC/MS Fraction-Acid Compounds) 3.1 2-chlorophenol Concentration ug/I <5.0 2 (95-57-8) Mass lb/day <0.0069 2 2.4-dichlorophenol Concentration ug/I <5.0 2 3.2 El El 1=1 (120-83-2) Mass lb/day <0.0069 2 2,4-dimethylphenol Concentration ug/I <10.0 2 3.3 0(105-67-9) Mass lb/day <0.0138 2 3.4 4,6-dinitro-o-cresol Concentration ug/I <10.0 2 (534-52-1) Mass lb/day <0.0138 2 2,4-dinitrophenol Concentration ug/I <50.0 2 3.5 El Mass lb/day <0.069 2 EPA Form 3510-2C(Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))' Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Dailyof Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) (if available) Value 3.6 2-nitrophenol Concentration ug/I <5.0 2 El El I=1 (88-75-5) Mass lb/day <0.0069 2 3.7 4-nitrophenol 0Concentration ug/I < 10.0 2 0 El (100-02-7) Mass lb/day <0.0138 2 3.8 p-chloro-m-cresol 0Concentration ugh <5.0 2 El El (59-50-7) Mass lb/day <0.0069 2 3.9 Pentachlorophenol Concentration ug/I < 10.0 2 (87-86-5) Mass lb/day <0.0138 <0.0138 2 3.10 Phenol ElConcentration ug/I <5.0 2 1:1 El(108-95-2) Mass lb/day <0.0069 2 3.11 2,4,6-trichlorophenol Concentration ugh <10.0 2 El El 0 (88-05-2) Mass lb/day <0.0138 2 Section 4.Organic Toxic Pollutants(GCIMS Fraction-Base/Neutral Compounds) 4.1 Acenaphthene Concentration ug/I <5.0 2 El El El (83-32-9) Mass lb/day <0.0069 2 4.2 Acenaphthylene Concentration ug/I <5.0 2 El ID El (208-96-8) Mass lb/day <0.0069 2 4.3 Anthracene Concentration ug/I <5.0 2 (120-12-7) Mass lb/day <0.0069 2 4.4 Benzidine Concentration ugh <5.0 2 0 El El (92-87-5) Mass lb/day <0.0069 2 Concentration ugh <5.0 2 4.5 Benzo(a)anthracene ❑ Q 9 (56-55-3) Mass lb/day <0.0069 2 4.6 Benzo(a)pyrene Concentration ugh <5.0 2 El El 0 (50-32-8) Mass lb/day <0.0069 2 EPA Form 3510-2C(Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter " Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) 3.4-benzofluoranthene Concentration ug/l <5.0 2 4.7 (205-99-2) Mass lb/day <0.0069 2 Benzo(ghi)perylene Concentration ug/I <5.0 2 4.8 (191-24-2) Mass lb/day <0.0069 2 Benzo(k)fluoranthene Concentration ug/I <5.0 2 4'9 (207-08-9) Mass lb/day <0.0069 2 4.10 Bis(2-chloroethoxy)methane Concentration ug/I <10.0 2 (111-91-1) Mass lb/day <0.0138 2 4.11 Bis(2-chloroethyl)ether Concentration ug/I <5.0 2 (111-44-4) Mass lb/day <0.0069 2 Bis(2-chloroisopropyl)ether Concentration ug/I <10.0 2 4.12 (102-80-1) Mass lb/day <0.0138 2 4.13 Bis(2-ethylhexyl)phthalate Concentration ug/I <5.0 2 (117-81-7) Mass lb/day <0.0069 2 4.14 4-bromophenyl phenyl ether 0 Concentration ug/I <5.0 2 El El (101-55-3) Mass lb/day <0.0069 2 4.15 Butyl benzyl phthalate Concentration ug/I <5.0 2 0 El El (85-68-7) Mass lb/day <0.0069 2 4.16 2-chloronaphthalene Concentration ugh! <5.0 2 (91-58-7) Mass lb/day <0.0069 2 4-chlorophenyl phenyl ether Concentration ug/I <5.0 2 4.17 (7005-72-3) � Mass lb/day <0.0069 2 4.18 Chrysene Concentration ug/I <5.0 2 (218-01-9) ✓ Mass lb/day <0.0069 2 4.19 Dibenzo(a,h)anthracene 0 Concentration ug/I <5.0 2 El El (53-70-3) Mass lb/day <0.0069 2 EPA Form 3510-2C(Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05119 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) PollutantlParameter Testing Units Maximum Maximum Long-Term Long- (and CAS Number,if available) Required Believed Believed (specify) Average Number Term Number Present Absent Daily Monthly Daily of of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) 4.20 1,2-dichlorobenzene 0 Concentration ug/I <5.0 2 (95-50-1) Mass lb/day <0.0069 2 4.21 1 3-dichlorobenzene 0 Concentration ug/I <5.0 2 (541-73-1) Mass lb/day <0.0069 2 4.22 1,4-dichlorobenzene E3 Concentration ug/I <5.0 2 0 0 (106-46-7) Mass lb/day <0.0069 2 4.23 3,3-dichlorobenzidine 1:3Concentration ug/I <5.0 2 El 0 (91-94-1) Mass lb/day <0.0069 2 4.24 Diethyl phthalate 1:1Concentration ug/I <5.0 2 El El (84-66-2) Mass lb/day <0.0069 2 4.25 Dimethyl phthalate Concentration ug/I <5.0 2 (131-11-3) Mass lb/day <0.0069 2 4.26 Di-n-butyl phthalate © Concentration ug/I <10.0 2 (84-74-2) Mass lb/day <0.0138 2 4.27 2,4-dinitrotoluene ID Concentration ug/I <10.0 2 (121-14-2) Mass lb/day <0.0138 2 4.28 2,6-dinitrotoluene Concentration ug/I <10.0 2 El El (606-20-2) ✓ Mass lb/day <0.0138 2 4.29 Di-n-octyl phthalate Concentration ug/I <5.0 2 0 El (117-84-0) ✓ Mass lb/day <0.0069 2 4.30 1,2-Diphenylhydrazine 0 Concentration ug/I <10.0 2 (as azobenzene)(122-66-7) Mass lb/day <0.0138 2 4.31 Fluoranthene Concentration ug/I <5.0 2 (206-44-0) ✓ Mass lb/day <0.0069 2 4.32 Fluorene Concentration ug/I <5.0 2 0 El (86-73-7) ✓ Mass lb/day <0.0069 2 EPA Form 3510-2C(Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) 4.33 Hexachlorobenzene Concentration ug/I <5.0 2 (118-74-1) Mass lb/day <0.0069 2 4.34 Hexachlorobutadiene Concentration ug/I <10.0 2 0 El El 1 (87-68-3) Mass lb/day <0.0138 2 4.35 Hexachlorocyclopentadiene El ElConcentration ug/I <10.0 2 El (77-474) Mass lb/day <0.0138 2 4.36 Hexachloroethane Concentration ug/I <5.0 2 (67-72-1) Mass lb/day <0.0069 2 4.37 Indeno(1,2,3-cd)pyrene Concentration ug/I <5.0 2 1:1 El El (193-39-5) Mass lb/day <0.0069 2 4.38 Isophorone Concentration ug/l <10.0 2 (78-59-1) Mass lb/day <0.0138 2 4.39 Naphthalene Concentration ug/I <5.0 2 I=1 El El (91-20-3) Mass lb/day <0.0069 2 4.40 Nitrobenzene Concentration ug/I <5.0 2 0 El El (98-95-3) Mass lb/day <0.0069 2 4.41 N-nitrosodimethylamine 0 ❑ Concentration ug/I <5.0 2 (62-75-9) Mass lb/day <0.0069 2 N-nitrosodi-n-propylamine Concentration ug/I <5.0 2 4.42 (621-64-7) El 0 El Mass lb/day <0.0069 2 N-nitrosodiphenylamine Concentration ug/I <5.0 2 4.43 El El El (86-30-6) Mass lb/day <0.0069 2 Phenanthrene Concentration ug/I <5.0 2 4.44 (85 01 8) El El El Mass lb/day <0.0069 2 Pyrene Concentration ug/I <5.0 2 4.45 El El El (129-00-0) Mass lb/day <0.0069 2 EPA Form 3510-2C(Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly ischarge Daily of Term of D(reguired)arge D(ifavailablle) Discharge Analyses AValuee Analyses (if available) 4.46 1,2,4-trichlorobenzene Concentration ug/I <10.0 2 (120-82-1) Mass lb/day <0.0138 2 Section 5.Organic Toxic Pollutants(GCIMS Fraction—Pesticides) 5.1 Aldrin Concentration (309-00-2) Mass a-BHC Concentration 5.2 El El El (319-84-6) Mass R-BHC Concentration 5.3 El 0 El (319-85-7) Mass 5.4 y-BHC O Concentration El 0 (58-89-9) Mass b-BHC Concentration 5.5 (319 86 8) 0 Mass 5.6 Chlordane Concentration (57-74-9) Mass 4,4'-DDT Concentration 5.7 0 0 0 (50-29-3) Mass 5.8 4,4'-DDE 0 Concentration 0 0 (72-55-9) Mass 5.9 4.4'-DDD 0 Concentration (72-54-8) Mass 5.10 Dieldrin Concentration (60-57-1) Mass 5.11 a-endosulfan 0 Concentration 0 0 (115-29-7) Mass EPA Form 3510-2C(Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05119 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Dailyof Term of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) (if available) Value 5.12 R-endosulfan 0 Concentration 0 0(115-29-7) Mass Endosulfan sulfate Concentration 5.13 (1031 07 8) Mass 5.14 Endrin Concentration (72-20-8) Mass 5.15 Endrin aldehyde Concentration (7421-93-4) Mass 5.16 Heptachlor Concentration (76-44-8) Mass Heptachlor epoxide Concentration 5.17 (1024-57-3) El 0 CI Mass PCB-1242 Concentration 5.18 (53469-21-9) 0 0 0 Mass PCB-1254 Concentration 5.19 (11097-69-1) El 0 CI Mass PCB-1221 Concentration 5.20 (11104-28-2) 0 0 C Mass PCB-1232 Concentration 5.21 (11141-16-5) 0 0 0 Mass PCB-1248 Concentration 5.22 (12672-29-6) 0 0 CI Mass PCB-1260 Concentration 5.23 (11096-82-5) 0 0 0 Mass PCB-1016 Concentration 5.24 (12674-11-2) El El 0 Mass EPA Form 3510-2C(Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term ' (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Dailyof Term of D(eQh eruirfge) Drf available)ischarge Discharge Analyses AValuee Analyses r (if available) Toxaphene Concentration 5.25 (8001-35-2) 0 0 ,Mass 1 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 3510-2C(Revised 3-19) Page 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence Intake (check one) Effluent (Optional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum DailyLong-Term Present Absent Discharge Monthly Average Daily Number of Average Number of Discharge Discharge Analyses Analyses (required) Value (if available) (if available) ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall.You need not complete the"Presence or Absence"column of Table C for each pollutant. ❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall.You need not complete the"Presence or Absence"column of Table C for each pollutant. 1 Bromide ❑ ❑ Concentration (24959-67-9) Mass 2 Chlorine,total ❑ ❑ Concentration mg/I <0.050 <0.050 <0.050 2 residual Mass lb/day <0.069 <0.069 <0.069 2 Concentration 3. Color 0 0 Mass 4. Fecal coliform ✓❑ ElConcentration #/100 ml 4,700 4,700 614 12 Mass 5 Fluoride ElConcentration (16984-48-8) ✓ Mass 6 Nitrate nitrite El ElConcentration mg/I 0.89 0.64 0.23 53 Mass lb/day 4.6 0.88 0.30 53 Nitrogen,total ❑ 0 Concentration mg/I 6.4 2.68 1.52 53 7 organic(as N) Mass lb/day 33 3.137 1.915 53 Concentration mg/I 1.8 0.9 0.9 13 8. Oil and grease 0 0 Mass 9 Phosphorus(as ❑ ❑ Concentration mg/I 4.7 1.45 0.60 53 P),total(7723-14-0) Mass lb/day 17 2.56 0.880 53 10. Sulfate(as SO4) ❑ ❑✓ Concentration (14808-79-8) Mass 11. Sulfide(as S) 0 ❑ Concentration Mass EPA Form 3510-2C(Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence Intake (check one) Effluent (Optional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum Daily Long-Term Present Absent Discharge Monthly Average Daily Number of Average Number of Discharge Discharge Analyses Analyses (required) Value (if available) (if available) 12. Sulfite(as SO3) ❑ ❑ Concentration (14265-45-3) Mass 13. Surfactants 0 0 Concentration Mass 14 Aluminum.total Concentration (7429-90-5) Mass 15. Barium,total ❑ ✓ Concentration (7440-39-3) Mass _ 16. Boron,total Concentration (7440-42-8) ✓ Mass 17 Cobalt,total Concentration (7440-48-4) Mass 18 Iron,total ❑ ❑ Concentration (7439-89-6) Mass 19 Magnesium,total ❑ ❑✓ Concentration (7439-95-4) Mass Molybdenum, Concentration 20. total ❑ ❑✓ Mass (7439-98-7) 21 Manganese,total Concentration CI 0 (7439-96-5) Mass 22 Tin,total ❑ 0 Concentration (7440-31-5) Mass 23 Titanium,total Concentration 0 (7440-32-6) ✓ Mass EPA Form 3510-2C(Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence Intake (check one) Effluent (Optional) Units Pollutant Maximum Long-Term Long-Term Believed Believed (specify) Maximum Daily Monthly Average Daily Number of Number of Present Absent Discharge Discharge Discharge Analyses Average Analyses (required) (if available) (if available) Value 24. Radioactivity Concentration Alpha,total ❑ ❑✓ Mass Beta,total 0 ❑� Concentration Mass Concentration Radium,total 0 E Mass Concentration Radium 226,total ❑ 0 Mass 1 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 3510-2C(Revised 3-19) Page 25 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 1. Asbestos 0 ✓❑ 2. Acetaldehyde 0 ❑✓ 3. Allyl alcohol 0 ❑✓ 4. Allyl chloride 0 0 5. Amyl acetate 0 ID 6. Aniline 0 ❑✓ 7. Benzonitrile 0 ❑✓ 8. Benzyl chloride 0 ❑✓ 9. Butyl acetate ❑ 0 10. Butylamine 0 ❑✓ 11. Captan 0 ❑✓ 12. Carbaryl 0 ❑✓ 13. Carbofuran 0 ❑✓ 14. Carbon disulfide ❑ ❑✓ 15. Chlorpyrifos 0 ❑✓ 16. Coumaphos 0 ❑✓ 17. Cresol 0 ❑✓ 18. Crotonaldehyde 0 ❑✓ 19. Cyclohexane 0 ❑✓ Page 27 EPA Form 3510-2C(Revised 3-19) EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05119 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 20. 2.4-D(2,4-dichlorophenoxyacetic acid) 0 ✓❑ • 21. Diazinon ❑ El 22. Dicamba 0 ❑� 23. Dichlobenil 0 ❑✓ 24. Dichlone 0 ❑✓ 25. 2.2-dichloropropionic acid 0 ❑✓ 26. Dichlorvos ❑ El 27. Diethyl amine ❑ ✓❑ 28. Dimethyl amine ❑ ✓❑ 29. Dintrobenzene 0 ❑✓ 30. Diquat 0 ❑� 31. Disulfoton 0 ❑✓ 32. Diuron 0 ❑✓ 33. Epichlorohydrin 0 ❑✓ 34. Ethion 0 ❑✓ 35. Ethylene diamine 0 ❑✓ 36. Ethylene dibromide 0 ✓❑ 37. Formaldehyde ❑ ✓❑ 38. Furfural 0 ❑✓ EPA Form 3510-2C(Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 39. Guthion D ✓❑ 40. Isoprene ❑ ✓❑ 41. Isopropanolamine ❑ ✓❑ 42. Kelthane 0 ✓❑ 43. Kepone 0 ✓❑ 44. Malathion 0 ❑✓ 45. Mercaptodimethur ❑ 0 46. Methoxychlor 0 ❑✓ 47. Methyl mercaptan 0 ❑✓ 48. Methyl methacrylate ❑ ❑� 49. Methyl parathion 0 0 50. Mevinphos 0 ❑✓ 51. Mexacarbate 0 0 52. Monoethyl amine 0 0 53. Monomethyl amine 0 0 54. Naled 0 ❑✓ 55. Naphthenic acid 0 ❑✓ 56. Nitrotoluene ❑ ✓❑ 57. Parathion 0 0 EPA Form 3510-2C(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))' Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 58. Phenolsulfonate 0 0 59. Phosgene ❑ 0 60. Propargite 0 0 61. Propylene oxide ❑ 0 62. Pyrethrins ❑ 0 63. Quinoline ❑ 0 64. Resorcinol ❑ 0 65. Strontium 0 0 66. Strychnine ❑ 0 67. Styrene 0 0 68. 2,4,5-T(2,4,5-trichlorophenoxyacetic ❑ 0 acid) 69. TDE(tetrachlorodiphenyl ethane) 0 0 70. 2,4,5-TP[2-(2,4,5-trichlorophenoxy) 0 propanoic acid] 71. Trichlorofon 0 0 72. Triethanolamine ❑ 0 73. Triethylamine ❑ 0 74. Trimethylamine ❑ 0 75. Uranium 0 0 76. Vanadium 0 0 EPA Form 3510-2C(Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outlall Number Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 77. Vinyl acetate ❑ ❑✓ 78. Xylene 0 El 79. Xylenol 0 El 80. Zirconium 0 El 1 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 3510-2C(Revised 3-19) Page 31 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05119 NCD001810365 NC0004375 Clariant Corporation 001 OMB No.2040-0004 TABLE E.2,3,7,8 TETRACHLORODIBENZO P DIOXIN(2,3,7,8 TCDD)(40 CFR 122.21(g)(7)(viii)) TCDD Presence or Congeners Absence Pollutant Used or (check one) Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD 0 0 ❑✓ EPA Form 3510-2C(Revised 3-19) Page 33 rI SUPPaRT '00cOMEN T Or q ) hQ APPLICATION SUPPORT DOCUMENT PERMIT RENEWAL NPDES PERMIT NO.NC004375 CLARIANT CORPORATION-MT. HOLLY EAST PLANT Prepared for: Clariant Corporation 500 East Morehead Street,Suite 400 Charlotte,NC 28202 Prepared by: FISS Environmental Solutions,Inc. 7251 Pineville Matthews Rd,Suite 300 Charlotte,NC 28226 FISS Job No.N130-36 August,2022 FISS ENVIRONMENTAL TABLE OF CONTENTS Section No. Description Page No. TABLE OF CONTENTS i LIST OF TABLES ii LIST OF FIGURES ii LIST OF APPENDICES ii 1.0 BACKGROUND 1 1.1 GENERAL 1 1.2 EXISTING WASTEWATER SYSTEM 5 1.3 FACILITY CHANGES 7 1.3.1 Shutdown of Manufacturing 7 1.3.2 Termination of CWT Operations 7 1.3.3 Clean Energy. 7 2.0 WASTEWATER CHARACTERISTICS AND SOURCES 8 2.1 DISCHARGE CHARACTERISTICS 8 2.2 WASTEWATER SOURCES 9 2.2.1 General 9 2.2.2 Non-Categorical Wastewaters 14 2.2.3 Influent Waste Characterization 15 3.0 EFFLUENT GUIDELINES AND STANDARDS 17 3.1 GENERAL 17 3.2 CONVENTIONAL PARAMETERS 17 3.3 NON-CONVENTIONAL PARAMETERS 18 3.3.1 Oil&Grease 18 3.4 STORMWATER FLOW ANALYSIS 18 Clariant NPDES Permit i 08/23/22 Supporting Documentation LIST OF TABLES Table No. Description Page No. 1-1 Facility Occupancy 4 2-1 Wastewater Effluent Flows 8 2-2 Wastewater Flows 14 3-1 Current Limits 17 3-2 Estimated Stormwater Flows to WWTP 19 3-3 Estimated Stormwater Flows to Canal 20 LIST OF FIGURES Figure No. Description Page No. 1 Site Location Map 2 2 Average and Total Summer TN 10 3 Average and Total Winter TN 11 4 Average and Total Annual TP 12 5 Wastewater Flow Schematic 13 6 Stormwater Drainage Map 21 LIST OF APPENDICES A April 2021 —March 2022 Effluent Data B Priority Pollutant Analysis Summary C Influent Waste Characterization Clariant NPDES Permit ii 08/23/22 Supporting Documentation SECTION 1.0 BACKGROUND 1.1 GENERAL The Clariant Mt. Holly East facility is a former chemical production site near Mount Holly, North Carolina that is owned by Clariant Corporation (Figure 1- Site Location Map). The facility no longer performs any chemical manufacturing, but leases portions of the facility to various tenants. Wastewater from the facility is treated at an on-site wastewater treatment plant (WWTP)operated by Clariant and the treated wastewaters are discharged to the Catawba River under NPDES Permit No. NC0004375. This permit was issued by the North Carolina Department of Environmental Quality (NCDEQ), Division of Water Resources (DWR). The current NPDES permit became effective on January 1, 2018 and expires on December 31, 2022. During the 2018 permit renewal, modifications were issued by NCDEQ to include 1) Waiving the river staging requirements, 2) prescribing technology-based limits for conventional parameters (BOD5 &TSS)and 3) assigning summer and winter Total Nitrogen(TN) loads and annual Total Phosphorus(TP) loads in the renewed NPDES permit. This Application Support Document has been prepared by FISS Environmental Solutions,Inc. (FISS). The purpose of this document is to present information required for renewal of the Clariant-Mt. Holly NPDES permit in accordance with NCDEQ regulations and US EPA effluent guidelines for non-categorical wastewaters. The Clariant-Mt. Holly East facility was formerly a specialty chemical and dye manufacturing site from 1936 until mid-2005. Prior to 2005,the primary products produced by the Clariant-Mt. Holly East facility were sulfur-based dyes and specialty organic chemicals. The wastewater discharge was subject to discharge limitations in the US EPA categorical standards for Organic Chemicals, Plastics and Synthetic Fibers (OCPSF), 40 CFR Part 415. However, all organic chemical manufacturing and processing ceased in 2005. According to the OCPSF guidelines and confirmed by Jan Matuszko at the US EPA, OCPSF regulations apply only to process wastewater discharges resulting from the manufacture of OCPSF products, and as such,these Clariant NPDES Permit 1 08/23/22 Supporting Documentation >^.,, r ~� •. rid •«�., Y! f 1 t: `{r 1 fiy ' ik 'tr: a.,r . f D..d n.�. t, .4 1M0t;NT ftOM,y w ; I' 7 ', ,' t. ' . r .: . 4 % t/ _ , ,N 4 -,•i,ww r••1rw /l p4 / . f 1 I .; ,, 4V rk y 1 _...• ....g t„ > I r r r b` Intake , • i�� I -'�. - - , ♦.sir.. / �� i,.,.»1 �. v, 4• ` ' Cata,rDa sr Rt" , NPDES Outfall 001 j.yw� .`,1, •• .Q l !{ -, ` J t ..r ,i 1. - I .1 ! , .`• yam', 4.4.i '� �x.,, i I = r � � OUTFACE 001 I. • ,, r �} ,. '' ti die ,,r., • i 1, 1 '��r 1• "-it. Latitude: 35°16'45„ N r * ., t.) I ( ' 1 Longitude: 81°00'35" i III II I NI REFERENCE NOTE: 1. BASE MAP TAKEN FROM USGS MOUNT SCALE (FEET) HOLLY QUADRANGLE AND USGS MOUNTAIN R ISLAND LAKE QUADRANGLE (DATED 1993). 0 3000 6000 9000 SCALE 1"=3000' DRAWN BY: K.S. i 4 F' S� CLARIANT CORP. PROPERTY DATE DULY 2022 APPROVED BY: ENVIRONMENTAL CHARLOTTE, NORTH CAROLINA SITE LOCATION MAP PROJECT NUMBER DRAWING NO g 7251 Pinev $uIe M 1„ewe Rd 130-36 FIGURE 1 Charlotte, regulations no longer apply to the Clariant facility since all OCPSF production has been discontinued. The facility was also authorized to operate as a centralized waste treatment(CWT) facility by NCDEQ(formerly NCDENR) in 2003 under the US EPA categorical standards for Centralized Waste Treatment,40 CFR Part 437. However, all CWT operations at the Clariant facility were terminated in 2012 and the facility has not accepted any 3rd party wastes since that time for treatment. Residual WWTP sludges contained in on-site surface impoundments were removed, dewatered and disposed at the on-site landfill during 2012 -2013. Filtrate wastewater from the sludge dewatering operations during this period was discharged to the on-site WWTP for treatment and subsequent NPDES discharge. The facility currently treats only the wastewaters generated on-site by the various tenants. The treated wastewaters include: 1. Impacted stormwater from the facility along with leachate from an on-site landfill cell; 2. Non-contact cooling wastewater and domestic wastewater from current on-site, non- OCPSF operations; and 3. Filter backwash and Fire tank water from maintenance of the facility fire suppression system. The Clariant Mt. Holly East site is a former Superfund site, which was certified for Brownfield redevelopment by the State of North Carolina in 2012. Currently, eight(8)tenants have operations at the facility, of which only one (1)operation generates the non-contact cooling wastewaters for treatment in the on-site WWTP. Because of soil and groundwater impacts from historical OCPSF operations,the facility was previously included on the National Priorities List(NPL) due to organic contaminants contained in soil and groundwater at the site. Impacted groundwater from the site was extracted and treated through the on-site WWTP. However, in late 2018, the NCDEQ agreed to Clariant's request to deactivate the site groundwater extraction system on a trial basis due to declining contaminant concentration trends in contaminated groundwater. Therefore,there is no contaminated groundwater currently being treated in the on-site WWTP. If required,the Clariant NPDES Permit 3 08/23/22 Supporting Documentation groundwater extraction system can be reactivated in the future with the contaminated groundwater treated through the on-site WWTP before discharge. All tenant operations generate only sanitary wastewater with the exception of intermittent non- contact cooling water from one(1)tenant as listed below. All sanitary wastewater and intermittent non-contact cooling water are treated in the on-site WWTP: Table 1-1 lists the current tenants and their description. • Clean Energy—A non-categorical operation that generates electricity using renewable natural gas. This tenant uses filtered river water for non-contact cooling through heat exchangers. The non-contact cooling water is discharged to an on-site cooling pond. Occasionally the cooled water from this pond is discharged to the on-site WWTP. TABLE 1-1 FACILITY OCCUPANCY Building# Occupant Description Type 32 Boxman Studios Sea Container Manufacturer Tenant 32W Citadel Brands Warehouse Storage Tenant 47 Artisan Cabinetry Cabinet Manufacturer Tenant 28 New Line Logistics Company Tenant 51,21 Clean Energy Power Generation Tenant 47,49 Composite Wall Drywall Contractor Tenant 53 B&B Oil Oil Company Tenant 13 Property MGR Property Management Owner M Primoris Industrial Industrial Pipe Contractor Tenant 50 WWTP Dwayne Wastewater Operations Owner Guard Shack Michael Arnold Security Owner With the discontinuation of on-site dye and specialty chemical manufacturing, termination of CWT treatment of 3rd party off-site wastes, and inclusion of the wastewaters described above, Clariant NPDES Permit 4 08/23/22 Supporting Documentation Clariant is requesting renewal of the NPDES permit with minor modifications to include removal of sampling for certain parameters and wastestreams as listed further below in this report. Standard Industrial Classifications (SIC) and North American Industrial Classification System (NAICS)codes which apply to the current operations at the facility include the following: • NAICS 221118—Other Electric Power Generation. • NAICS 339999—All other miscellaneous manufacturing • NAICS 221320—Sewage Treatment Facility • NAICS 531120—Lessors of Nonresidential Buildings • SIC 4911 —Generation and transmission of electric energy for sale • SIC 3999-Manufacturing Industries,Not Elsewhere Classified. • SIC 4952—Sewerage System (Wastewater Treatment) • SIC 6512—Nonresidential Building Operators 1.2 EXISTING WASTEWATER SYSTEM The Clariant Mt. Holly East site operates a 2.5 MGD WWTP consisting of the following components: • Three stormwater equalization basins that can hold wastewater(ZO3B,Z-26&Z- 25); • One activated sludge aeration basin with mechanical mixing& diffused aeration. • One secondary clarifier. • Two polishing ponds. • Staged discharge facility including effluent holding basin and post aeration. • Two sludge holding tanks; and • Two sludge dewatering belt presses. The Clariant Mt. Holly East site operates with two separate sewer systems, an alkaline sewer and an acid sewer(named based on former OCPSF operations). Both carry sanitary wastewater and impacted stormwater to the on-site WWTP for treatment. Because of the reduced wastewater flows due to termination of the 3rd party wastewaters, the facility modified its wastewater treatment system in 2012 to optimize its wastewater treatment processes. These included Clariant NPDES Permit 5 08/23/22 Supporting Documentation conversion of one of the secondary clarifiers to an activated sludge tank and discontinuation of the operations of the primary clarifiers and former 4.5 MG equalization/aeration basin. The acid sewer is a gravity system that terminates in a lift station at the WWTP. A transfer pump is used to pump the lift station wastewater to the alkaline lift station. The acid sewer system has a capacity of 500,000 gallons per day. There are currently no processes at the site that produce acidic wastewater requiring neutralization. The alkaline sewer is a gravity system that terminates in a lift station near the current WWTP. The lift station pumps contaminated stormwater(which includes landfill leachate), non-contact cooling water, fire system maintenance water and sanitary wastewater to the current activated sludge tank(previously one of the secondary clarifiers). Groundwater from the pump and treat system can also be pumped to the alkaline pump station if required. The site groundwater extraction system is currently deactivated with NCDEQ approval on a trial basis due to declining contaminant concentration trends in impacted groundwater, but could potentially be reactivated in the future if needed. Any stormwater or wastewater flows in excess of the capacity of the lift station can be diverted into a storage impoundment. The alkaline sewer system has a capacity of 4,500,000 gallons per day. The activated sludge tank and the remaining secondary clarifier have a volume of 0.5 MG each and are designed to handle up to 2.5 MGD of flows. The activated sludge aeration basin is equipped with diffused aeration and mixers that maintain a homogeneous mixture of sludge and water. A centrifugal blower provides air to the diffused aeration system for transfer of dissolved oxygen for the mixed liquor bacterial population as needed. The mixed liquor flows by gravity from the aeration basin to the secondary clarifier. Settled biological sludge from the clarifier is returned to the aeration basin as Return Activated Sludge (RAS). Waste activated sludge is pumped to the existing sludge holding tanks and belt presses for dewatering and landfilling. Treated effluent exiting the secondary clarifier flows to a first polishing pond,then a canal paralleling the WWTP, which then discharges to a second polishing pond. This second pond has an effluent lift station and an exit valve that can shut-off flow to the river. The gravity flow Clariant NPDES Permit 6 08/23/22 Supporting Documentation exiting from the pond passes through a flow measurement flume prior to entering another canal that conveys the water to a submerged discharge point in the Catawba River. The effluent lift station can deliver the entire flow of the exiting effluent to a 360 MG effluent holding basin for storage and re-treatment through the WWTP. If any of the permitted effluent parameters are expected to be impacted by a process upset or spill in the complex,the WWTP effluent is pumped into the effluent holding basin. Water that is diverted into the effluent holding basin is eventually released back to the WWTP and re-treated through the activated sludge system prior to discharge. 13 FACILITY CHANGES Clariant has no plans to modify any of the current on-site WWTP processes or components since the wastewater they receive is compatible with existing WWTP design. Whie additional tenants may be included in the future,Clariant does not intend for these future tenants to generate wastewater apart from sanitary purposes. This application does not include provisions for potential expansion of the WWTP. A brief discussion of the current site utilization is presented below. 1.3.1 Shutdown of Dye and Specialty Chemical Manufacturing Clariant no longer operates the textile chemical and dyestuff plant within the complex. This plant was shut down in October 2002. All specialty chemical manufacturing and processing was ceased in mid-2005. Both operations were subsequently cleaned and mothballed. 1.3.2 Termination of CWT Operations CWT operations were initiated in 2003 and were terminated in 2012. The site no longer accepts any 3�d party wastes. 1.3.3 Clean Energy Clean Energy operates generators for renewable energy electricity production,which is sold to Duke Energy. The fuel is renewable natural gas(RNG)derived from organic Clariant NPDES Permit 7 08/23/22 Supporting Documentation wastes. Heat exchangers are currently used in the process and generates the requirement for non-contact cooling water to be sent to a cooling pond. Some portion of the cooled non-contact water is sent intermittently to the WWTP for treatment. Apart from the non- contact cooling water and sanitary wastewater from Building 21 and 51,there are currently no other wastewater contributions from this operation. Clariant NPDES Permit 8 08/23/22 Supporting Documentation SECTION 2.0 WASTEWATER CHARACTERISTICS AND SOURCES 2.1 DISCHARGE CHARACTERISTICS Effluent data from the Clariant-Mt. Holly East facility discharge monitoring reports(DMR) submitted to NCDEQ for the period of April 2021 through March 2022 are summarized in Appendix A. This data period is representative of the current wastewater characteristics and WWTP performance. Average daily flows for this period are also presented below in Table 2- 1. As shown,the average effluent flow for the 12-month period of April 2021 through March 2022 is 0.166 MGD. TABLE 2-1 EFFLUENT FLOW DATA SUMMARY Year Month Average Daily Flow Max Daily Flow (MGD) (MGD) April 0.078 0.225 May 0.155 0.752 June 0.212 0.837 July 0.313 0.964 2021 August 0.182 0.599 September 0.173 0.435 October 0.296 0.780 November 0.097 0.480 December 0.057 0.120 January 0.124 0.514 2022 February 0.081 0.610 March 0.220 0.962 Average Flow(MGD) 0.166 0.607 As required by the current NPDES permit, Clariant has collected one (1)effluent sample per month and analyzed for total nitrogen (TN)and total phosphorus(TP). With the 2018 permit Clariant NPDES Permit 9 08/23/22 Supporting Documentation renewal,the site has been allocated limits for TN on a seasonal loading basis for the summer and winter months.For TP the limit is based on an annual loadings. For the period of April 2021 through March 2022, TN and TP effluent monitoring results are shown respectively on Figures 2,3 and 4. A summary of priority pollutant analytical testing performed over the past 2 years is included in Appendix B. 2.2 WASTEWATER SOURCES 2.2.1 General A water flow schematic for the Clariant-Mt.Holly East facility is presented in Figure 5. No wastewater present or planned for immediate inclusion are from industrial categories of the US EPA Effluent Guidelines and Standards.The facility continues to treat stormwater, sanitary wastes and other non-categorical wastewaters at the on-site WWTP. Contaminated groundwater is no longer extracted and treated since late 2018 but could be reactivated in the future if required. Clariant NPDES Permit 10 08/23/22 Supporting Documentation Figure 2. Total and Monthly Average Summer Effluent for Total Nitrogen (Apr 2021 - Oct 2021) 16 14 12 5, 10 - -Total Summer Effluent co Loading(lb/day) 00 g -f�TN (avg lb/day) co 0 J 6 4 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Month Figure 3. Total and Monthly Average Winter Effluent for Total Nitrogen (Nov 2021 - Mar 2022) 10 9 8 7 --. _ 6 —_----_____ _-- Total Winter Effluent Loading (Ib/day) on 5 =a —ITN (avg lb/day) co 4 3 2 1 0 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Month Figure 4. Annual Total and Average Effluent Total Phosphorus (April 2021 - March 2022) 12 --_ 10 _— _ _-.. _ _ . _... 8 3: Total Annual Effluent ro Loading(lb/day) c 6 ••••-•TP(avg lb/day) co 0 4 2 0 titi titi titi titi titi titi titi ti ti� titi \•• J� ye9 ��� �, Dec; ,ac < 4`ac Month K:\CA0 rn.\I30\I30-36\13036 01.thry Keith 06/23/22-3.30 v LANDFILL LEACH ATE QAVG QAVG = 8.8 OAVC = 8 = 65.5 INCOMING POTABLE WATER C • QAvc = 2 STORMWATER DOMESTIC r I \ USE GIN ' \\` QAVG = 2 ACTIVATED SECONDARY 11 , ... SLUDGE BASIN CLARIFIER \\*,.. ...) INCOMING RIVER FILTER BACKWASH WATER •- FILTER QAVG = 137 QAyc = I RAS QAVG = 166 ALKALINE PUMP OAvc IN QAVG OUT STATION = 14 = 14 WAS FIRE TANK lb EFFLUENT TRANSFER MONITORING PUMP GROUNDWATER TO SLUDGE STATION CEXTRAQTIQN SYSTEM PRESS QAVG OUT NOT OPERATIONAL = 69 _, NON-CONTACT COOLING QoVg = 122I TO CATAWBA RIVER COOUNG POND NOTES: 1. ALL FLOWS ARE ESTIMATED IN THOUSAND GALLONS PER DAY 2. RAS = RETURN ACTIVATED SLUDGE ACID PUMP STATION 3. WAS = WASTE ACTIVATED SLUDGE. 4. GROUNDWATER EXTRACTION SYSTEM IS CURRENTLY NOT OPERATIONAL, BUT COULD BE REACTIVATED IN THE FUTURE. èF I SS CLARIANT CORPORATION SCALE N.T.S.DATE DRAWN BY: K.S. JULY 2022 APPROVED BY: -- ENVIRONMENTAL MOUNT HOLLY EAST FACILITY WASTEWATER FLOW SCHEMATIC PROJECT NUMBER DRAWING N0. ZS'o' MaKheRtl SURe 300 MOUNT HOLLY, NORTH CAROLINA 130-36 FIGURE 5 Cha,1otle,NC 28226 A breakdown of the flows from each source is shown below in Table 2-2. Flow components included are discussed in the following subsections. Only non-categorical wastewaters are beingtreated at the on-site WWTP. TABLE 2-2 WASTEWATER FLOWS Existing and Planned Flows Wastewater Source Average Max Daily Daily Flow Flow (MGD) (MGD)t') Non-categorical Sanitary 0.002 0.007 Filter Plant Backwash 0.001 0.004 Fire Suppression System Maintenance 0.014 0.051 Stormwater 0.080 0.293 Non-Contact Cooling Water(Clean Energy) 0.069 0.252 Total Average Daily Flow 0.166 0.607 Notes: (1) Based on historical data(April 2021-March 2022),max daily flow each month is an average of 3.66 times greater than the average daily flow based on average max daily flow of 0.607 MGD and average daily flow of 0.166 MGD from Table 2-1. This factor was used for projecting the maximum monthly flows for the various wastewater sources.These flows do not include wastewaters from the groundwater extraction system,since it is not currently being operated. 2.2.2 Non-Categorical Wastewaters Clariant continues to treat the following existing non-categorical wastewaters in the on- site WWTP: • Sanitary Wastewater(2,000 gpd); • Filter Plant Backwash (1,000 gpd); • Stormwater(80,000 gpd)-As discussed above, the Clariant-Mt. Holly East site was previously included on the NPL due to organic contaminants contained in groundwater and surface water. These contaminants resulted from historical OCPSF activities previously performed at the facility. These contaminated stormwaters, which continue to be treated in the on-site WWTP using biological treatment for removal of contaminants prior to discharge, are generated from the following areas on-site: Clariant NPDES Permit 15 08/23/22 Supporting Documentation • Landfill Cell 3; • Production buildings area; and • Non-process areas. • Fire Suppression System (14,000 gpd)—The Clariant-Mt. Holly East site has a fire suppression system that requires daily maintenance by operating the fire pumps for a set amount of time. This filtered river water, is discharged to the on-site WWTP for biological treatment prior to discharge. • Clean Energy Non-Contact Cooling Water(69,000 gpd)—Clean Energy operates two (2)generators that utilize renewable natural gas to produce electricity that is sold to the electrical grid. As part of this operation, makeup cooling water is provided from filtered river water which goes through heat exchangers as part of the cooling process. The heat transferred water is then sent to a cooling pond as part of a closed loop system. At certain times, when the pond has reached capacity,the non-contact cooling water is sent to the WWTP for biological treatment and discharge. There are no chemicals added to the cooling pond or the nori-contact loop of the heat exchangers. Clariant does not have a cooling water intake nor does the withdrawal of river water for cooling use exceed 2 MGD. Therefore,this operation is not covered by any of the categorical standards in the US EPA Subchapter N Effluent Guidelines and Standards nor does it meet 40CFR 125.91 Subpart J(Requirements Applicable to Cooling Water Intake Structures for Existing Facilities). 2.2.3 Influent Waste Characterization Per Section A (8) of the current NPDES Permit,Clariant is required to conduct analytical sampling of the individual wastestreams that discharge to the on-site WWTP and include these results with the application for permit renewal. The Permit specifically states that the following sources should be sampled: • Sanitary Wastes • Contaminated Groundwaters • Landfill Leachate • Process area stormwater • Non-process area stormwater Clariant NPDES Permit 16 08/23/22 Supporting Documentation • Flows from each existing tenant operations and • Filter Plant backwash. The site wastewater flows are such that it is difficult to segregate some of the sources to the on- site WWTP. For instance, sanitary wastestreams from site tenants are sent to the alkaline and acid lift stations where it combines with stormwater flows. There are no separate outfalls for conveying site process and non-process stormwaters. The groundwater extraction system has been deactivated and so there are no groundwater flows sent to the WWTP. Apart from occasional non-contact cooling water flow from the Clean Energy cooling pond, all site tenants only discharge sanitary wastewaters. The sand filters are operated very sporadically and the backwash from these filters are essentially filtered river water. In order to satisfy the requirements of Section A (8), Clariant has conducted analytical sampling from the following locations: • Influent wastewater to the alkaline lift station during a dry period (no precipitation)to characterize site sanitary wastewaters • Influent wastewater to the alkaline lift station during a wet period (rain event day)to characterize the contribution of site stormwater • Landfill leachate • Clean Energy non-contact cooling water Although the groundwater extraction system is currently not operational,Clariant is required to monitor the groundwater per its RCRA permit. Analytical results from the groundwater monitoring program are included in Appendix C along with the analytical laboratory reports for the above listed wastestream sources. The influent waste stream characteristics are low strength and comprise mostly of sanitary,non- contact cooling and stormwater sources. As such Clariant is requesting that the Section A (8) requirement for analytical sampling of the individual wastestreams that discharge to the on-site WWTP be removed from the renewed Permit, since the existing sources and characteristics are not expected to change significantly. Clariant NPDES Permit 17 08/23/22 Supporting Documentation SECTION 3.0 EFFLUENT GUIDELINES AND STANDARDS 3.1 GENERAL There have been no changes in facility wastewater flows and characteristics that would affect the current NPDES effluent limits. As discussed in Section 2.2.1,based on current operations, all wastewaters being generated at the facility are considered to be non-categorical. 3.2 CONVENTIONAL PARAMETERS The current permit limits prescribed by NCDEQ for the specific non-categorical discharges are summarized in Table 3-1. No changes from the current permit are being requested at this time. Proposed limits for conventional parameters were previously determined based on a final effluent flow of 1.709 MGD, which is less than the 2.5 MGD hydraulic capacity of the modified WWTP. TABLE 3-1 CURRENT LIMITS Parameter Current Limits Monthly Avg. Daily Max Flow 1.709 MGD none BOD5 20.6 mg/1 30.7 mg/I TSS 30.0 mg/1 45.0 mg/1 Total Nitrogen (Summer) 6,741 lb/summer Total Nitrogen(Winter) 4,757 lb/winter Total Phosphorus(Annual) 1,460 lb/yr Chronic Toxicity P/F at 0.8% Notes: (1) Summer TN Load is sum of monthly TN loads for April-October. (2) Winter TN Load is sum of monthly TN loads for November—March (3) The Permit lists other parameters that need to be monitored and reported. However,no limits have been prescribed for those parameters. Clariant NPDES Permit 18 08/23/22 Supporting Documentation 3.3 NON-CONVENTIONAL PARAMETERS 3.3.1 Oil and Grease Oil and grease (O&G) is included in the current permit but is requested by Clariant to be removed since CWT operations have ceased and there are no processes on-site that could contribute this parameter. The current NPDES permit contains the requirement to monitor and report the O&G on a monthly basis. Actual Clariant effluent data for O&G are presented in Appendix A. As shown in the data,only one (1)out of the thirteen(13) samples collected showed an O&G detection at 1.8 mg/1,with the rest of the samples below analytical detection limits. Clariant is therefore requesting that all monitoring requirements for O&G be deleted from the NPDES permit upon renewal. 3.4 STORMWATER FLOW ANALYSIS A portion of the stormwater from the Clariant property is treated in the on-site WWTP and a separate portion is discharged directly into the WWTP effluent canal. Based on the facility stormwater map (Figure 6—Stormwater Drainage Map)the drainage areas and stormwater flows that could potentially drain to either of these two (2) locations are estimated. The drainage areas are divided into several distinct areas as determined by land topography. Areas 2, 5, 7 &Landfill Cell 3 (not shown on Figure 6)drain to the WWTP. Areas 1, 3 &4 drain directly to the effluent discharge canal (as they have historically). In order to determine estimated stormwater flows to the WWTP and the effluent discharge canal, an average precipitation of 0.09"/day for CY 2021 was obtained for the facility from the CLT airport weather station data. Stormwater flows were estimated based on the Rational Formula, Q =C*i*A,where i is the rainfall intensity and A is the drainage area. The runoff coefficient,C, in the Rational Formula for estimating stormwater runoff is expressed as a dimensionless decimal that represents the ratio of runoff to rainfall. Except for precipitation, which is accounted for in the runoff formula by using the average rainfall intensity over a representative time period, all other portions of the hydrologic cycle are contained in the runoff Clariant NPDES Permit 19 08/23/22 Supporting Documentation coefficient. Therefore, C includes interception, infiltration, evaporation, depression storage and groundwater flow. Impervious areas associated with paved roads, building rooftops, lined basins and other areas will generally direct stormwater as runoff as opposed to infiltration. These areas will have runoff coefficients closer to 1. Pervious areas of the facility which allow a higher infiltration rate and as such allow stormwater runoff only upon saturation have C values closer to 0. For the Clariant facility based on site topography and conditions, a C value of 0.85 is used for impervious areas and a C value of 0.25 is used for pervious areas for areas that drain to the WWTP(Areas 2, 5, 7 and Landfill Cell 3). For areas that drain directly to the effluent discharge canal (Areas 1, 3 &4),these areas are highly grassed and therefore will have a low C value, which is estimated to be 0.1. These values along with estimated pervious and impervious areas of each drainage area are used to calculate the stormwater runoff to the WWTP and the effluent discharge canal as shown in Tables 3-2 & 3-3. TABLE 3-2 ESTIMATED STORMWATER FLOWS TO WWTP Stormwater Surface Area Impervious Area Pervious Area Estimated - Drainage Area % Runoff % Runoff Stormwater Description Acres Ft2 Coefficient Coefficient Runoff (C) (C) (gpd) Drainage area 2 11 479,160 50% 0.85 50% 0.25 14,784 Drainage area 5 13.13 571,943 25% 0.85 75% 0.25 12,834 Drainage area 7 23.14 1,007,978 70% 0.85 30% 0.25 37,887 Landfill Cell 3 4.1 178,596 90% 0.85 10% 0.25 7,915 Total 73,421 Clariant NPDES Permit 20 08/23/22 Supporting Documentation TABLE 3-3 ESTIMATED STORMWATER FLOWS TO EFFLUENT DISCHARGE CANAL Stormwater Surface Area Impervious Area Pervious Area Estimated Drainage Area % Runoff o Runoff Stormwater Description Acres Ft2 Coefficient /o Coefficient Runoff (C) (C) (gpd) Drainage area 1 8.1 352,836 0% 0.85 100% 0.1 1,979 Drainage area 3 4.07 177,289 0% 0.85 100% 0.1 995 Drainage area 4 7 304,920 13% 0.85 88% 0.1 3.314 Total 6,288 Therefore,the total estimated stormwater runoff as measured by the effluent monitoring station is approximately 80,000 GPD. Clariant NPDES Permit 21 08/23/22 Supporting Documentation vs •lam—-- -�' `..-__� - --_.� \i aazj �'`'`_ o1." •saes ;�--�• .7 "'W ■■■ N. �• \� \sBLs J- Drainage --� � ."''YV.ma MR Ss WASTEWATER DISCHARGE CANAL �-� r/ 'd � 1'.'� '.a'��� ( r g �d ,,.r "-♦,,,, ',,� ~�.+5 '�57s v�''"� •s, ••� � �.. ti_- -:"' ..�= y •I` $•,R I \ Areas y15 B72.3 7/n7 'r444\\ ..1 ` ( AREA (((((JJJJJ !"'� ,a,,,..r � auw.,. \, AREA No. ) asaa ♦BHt �I, EMb + a.*.' ,� 1/ \‘'L""‘ ACRES _ 1 9 �. r .01040.4...r...... . fi ` df•i`.. i ,- ' .tip 1 17.67 1 �••✓ J #' ` ....4.5 / 0,i57 ---'Sa t 'srs.E /:{ sa3u` I CI a ,l / ♦AGM \,�, a k'.., CT v.e 'Ss-.'" 225 ,/ \ 1,., 3 4.07 i ;\ , �,� -"--- j/ .--ram i :� .,1F , \. -,- \` ���' •trans: ;� V���\�, 75 �� »s ' sJrs ) rA, ,aye �V"v _ � '; \\� ' •MA �aDf. u .`44/ ��/ '` _.,� 4 8.28- 1t wr`_'__ --c`==" J t\\ , ut 5 13.13 1/ fir i/ •B!L! .��� _ seas 1t\ _,,r. 1 e"s " >t �t 4 6 0.67 I i ` \ 0 5T0 NP.?ER IN THIS { . • \`- r,g \ , `/A AREA DRAINS TOW 4 1,a�+ . /' •BeB! •sane / • ' y= r 7 23.14 i ,v ABANDONED SURFACE NDMENT r� yf°9 Al �• / /%• _/�:.--��_.�,.� (CLAY CAP) ;'' rs ,`t`/ \ TOTAL 76.61 •BeE,s avu «sell .:�( 1f.NIaiH ``� ;1 6DD •'J90JI i%/-' ! .If. •,•• .1c. •NBA ANA -. _ `.ice ..,'.. ,ram \ ZD2B . . . 1�--,i "'-'-ti�, • -��. —STORMWATER VALVE ) its-1,„'' \`` (NORMALLY OPEN) ���` �� ♦ \EAT.: .au /� *MAT Et ram.. i� - �i1.,If ', •iEG7 • `✓,.,. w it\jam.. • • , •♦09A _„�/� ♦ ' ��.� ♦�> `♦+c y p �_ 'Cr' REFERENCE NOTE: �ff _r ._ ��. '� � ♦� t �`�� +` '� � � r,:..� _ �� FACILITY BASE MAP TAKEN FROM FIGURE 1 !, ,aai' / % i �. � ! -- - I STORMWA7 SITE MAP PIII •\ \\ 2'A r . ,1 '' �, J HICKMAN OF CHARLOTTE, NORTH CAROLINAMID -'5I \ t2„,v," t 4.... J DATED AUGUST 28, 2012.• I 1-1 At ''\\ o „ a. ynr< "'--:I i • \...... ,.„..- ,' ' - > . ' '-* ' 9 ' '...-.\' ''. " 1 '/. \\• ( \� // flif •� a r..' s9f.a, �.. ' ,1/ l.,ft �z S1ft- .-fi 71. / "."•`-...��/ �4M7E►A J:f.,/ v.::"......„ i. •^'+ 7767 �.N'ti �` _,„.: # y{�d7>.3�'`�ca_1 III a■\� /^\\`��-- 5D0 i 515 size RIP RAP si4R EAST PERIM r/ --- z--- a 39 ', .�- „_- \,t j / �` ' * LINED DITCH PUMP STATION V.' _- `I '�."" A. 9 - !to).{ yy/ •575I i �I \ o ... I. � `-_ a,�"� '-�\� `, i ♦777,s .� � ,��''. �� p°rj inn '�^rr�� • �� ,\ } \\ \ 5745• ZSPHALT jCfAP -. - \ % V♦BTaa ... ram - • HEAVY )I-ME � " -� , a "ado A B1^ +,\ 15 l — , \� , sae, \\\`"`--•1 11 .sxT STORAGE SHED •-.• -.,,-3� `' a 4•. + ,fI \. 57‘5 it° . V -H4 I Illti BTd7 • y,,� , _ • ' •'J73.� 577.7 ��, �\ «�r 1 • 11� T� •BTaI °'u MA4""r ? AREA 3B 1l Eas 1I�i 11 lr'- • �,r //////(//J/(/�,f�.�A\\\\ CAL + }�15� 4/, �,- '.i l: 111.+++ i�n-c_ "S4 '� �.. .. C-r��.1\ / ' r , \ \ \\7 __._ \•__ _lam_..._„_..._ nA'; L.2 ,\%0/'/- \� �J , {16S SCALE: 1'= 300' c I C C WALE 1" = 300' DRAWN BY'K.S. SS CLARIANT CORPORATION DATE JULY 2022 ADADEWED EA' ENVIRONMENTAL MOUNT HOLLY EAST FACILITY STORMWATER DRAINAGE MAP .. Re PROJECT NUMBER DRAWING NO. 200 100 0 300 600 900 MOUNT HOLLY, NORTH CAROLINA 130-36 FIGURE 6 V XIIN3ddV April 2021- March 2022 Data Summary 12-Month Max 30-Day Parameter DMR Units Max Day Average Average 1 Effluent Flow MGD 0.166 0.313 0.964 Temperature deg C 17 24 28 pH SU 6.4 6.6 6.9 Min pH SU -- -- 6.2 Fecal Coliform #/100m1 614 4700 4,700 Conductivity umhos/cm 420 1,036 1,268 r mg/I 2.1 5.9 51 BOD lb/day 4.0 15 176 NH3-N mg/I 0.26 1.6 1.6 lb/day 0.31 1.9 11 TSS mg/I 4.2 7.8 45 lb/day 5.3 12 101 DO mg/I 5.3 9.3 12 COD mg/I 44 154 154 lb/day 54 199 965 NO2+NO3 mg/I 0.23 0.64 0.89 lb/day 0.30 0.88 4.6 TKN mg/I 1.2 2.1 5.7 lb/day 1.5 2.7 29 Total Hard mg/I 200 349 349 O&G mg/I 0.9 0.9 1.8 i n C v O n, H ON n O p -4 = w o. n n 3 a ' a x z z o ° O D o o 0 1D 2 m d p v Z Z <' o x c a A n w ^. . 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F+ - A P P W NJ In C 0 < 3 1O ' : : : : : : : : : : : : : : : : : : : : : : tri 3 00 A 00 O O V+ ,.)c.rt w 00 6, J J O' N 0' NJ Cu N 00 N A W IO 00 Q, 0 a N, y < N NJ D V 7 O» NJ U' In U' U' N N NJ N V1 I- NJ U' U' N N N N N N N N N FW+ D,• 9, W W W W �' 1-+ W W W W W '.0 • Z N P APPENDIX B Appendix B Priority Pollutant Analysis Summary Parameter Units of 10/14/2020 11/3/2021 Measurement Ammonia(as N) mg/I 0.71 0.2 Dissolved oxygen I. mg/I 7.8 9.4 Nitrate/Nitrite mg/I 1.40 0.06 Total Kjeldahl Nitrogen mg/I 2.1 1.9 Total Phosphorus mg/I 0.37 0.21 Total Dissolved solids mg/I 391 347 Hardness mg/I 168 214 Chlorine(total residual,TRC) mg/I <0.050 <0.028 Oil and g/ grease mg/I <5.0 <4.9 Metals(total recoverable),cyanide and total phenols i Antimony mg/I 0.0068 <0.0050 Arsenic mg/I <0.010 <0.010 Beryllium mg/I <0.0010 <0.0010 Cadmium mg/I <0.0010 <0.0010 Chromium mg/I <0.0050 <0.0050 Copper mg/I 0.0120 0.0061 Lead mg/I <0.0050 <0.0050 Mercury ng/I 1.61 1.11 Nickel mg/I 0.008 <0.0050 Selenium mg/I , <0.010 <0.010 Silver mg/I <0.0050 <0.0050 Thallium mg/I <0.010 <0.010 Zinc mg/I <0.010 ` 0.011 Cyanide mg/I <0.0080 <0.0080 Total Phenolic Compounds _ mg/I <0.020 <0.0080 Appendix B Priority Pollutant Analysis Summary Parameter I Units of Measurement 10/14/2020 11/3/2021 Volatile organic compounds Acrolein ug/I <5.0 <5.0 Acrylonitrile ug/I <5.0 <5.0 Benzene ug/I <1.0 <1.0 Bromoform ug/I <2.0 <2.0 Carbon tetrachloride ug/I <2.0 <2.0 Chlorobenzene ug/I <2.0 <2.0 Chlorodibromomethane ug/I <2.0 <2.0 Chloroethane ug/I <2.0 <2.0 2-chloroethylvinyl ether ug/I <5.0 <5.0 Chloroform ug/I <2.0 <2.0 Dichlorobromomethane ug/I <2.0 <2.0 1,1-dichloroethane ug/I <2.0 <2.0 1,2-dichloroethane ug/I <2.0 <2.0 Trans-1,2-dichloroethylene ug/I <2.0 <2.0 1,1-dichloroethylene ug/I <2.0 <2.0 1,2-dichloropropane ug/I <2.0 <2.0 1,3-dichloropropylene ug/I <2.0 <2.0 Ethylbenzene ug/I <1.0 <1.0 Methyl bromide ug/I <2.0 <2.0 Methyl chloride ug/I <2.0 <2.0 Methylene chloride ug/I <2.0 <2.0 i 1,1,2,2-tetrachloroethane ug/I <2.0 6 <2.0 Tetrachloroethylene ug/I <2.0 <2.0 Toluene ug/I <1.0 <1.0 1,14-trichloroethane ug/I <2.0 <2.0 1,1,2-trichloroethane ug/I <2.0 <2.0 Trichloroethylene ug/I <2.0 <2.0 Vinyl chloride ug/I <2.0 <2.0 Acid-extractable compounds P-chloro-m-cresol ug/I <5.0 <4.5 2-chlorophenol ug/I <5.0 , <4.5 2,4-dichlorophenol ug/I <5.0 <4.5 2,4-dimethylphenol ug/I <10.0 <9.1 4,6-dinitro-o-cresol ug/I <10.0 <9.1 2,4-dinitrophenol ug/I <50.0 <45.5 2-nitrophenol ug/I <5.0 <4.5 4-nitrophenol ug/I <10.0 <9.1 Pentachlorophenol ug/I <10.0 <9.1 Phenol ug/I <5.0 <4.5 4 2,4,6-trichlorophenol ug/I <10.0 <9.1 Appendix B Priority Pollutant Analysis Summary Parameter Units of 110/14/2020 11/3/2021 Measurement Base-neutral compounds Acenaphthene ug/I <5.0 <4.5 Acenaphthylene ug/I <5.0 <4.5 Anthracene ug/I <5.0 <4.5 Benzidine ug/I <50.0 <45.5 Benzo(a)anthracene ug/I <5.0 <4.5 Benzo(a)pyrene ug/I <5.0 <4.5 3,4 benzofluoranthene ug/I <5.0 <4.5 Benzo(ghi)perylene ug/I <5.0 <4.5 Benzo(k)fluoranthene ug/I <5.0 <4.5 Bis(2-chloroethoxy)methane ug/I <10.0 <9.1 Bis(2-chloroethyl)ether ug/I <5.0 <4.5 Bis(2-chloroisopropyl)ether ug/I <10.0 <9.1 Bis(2-ethylhexyl)phthalate ug/I <5.0 <4.5 4-bromophenyl phenyl ether ug/I <5.0 <4.5 Butyl benzyl phthalate ug/I <5.0 <4.5 2-chloronaphthalene ug/I <5.0 <4.5 4-chlorophenyl phenyl ether ug/I <5.0 <4.5 1,2,4,-trichlorobenzene ug/I <10.0 <9.1 1,2-dichlorobenzene ug/I <5.0 <4.5 1,2-diphenylhydrazine ug/I n <10.0 <9.1 1,3-dichlorobenzene ug/I <5.0 <4.5 1,4-dichlorobenzene 1 ug/I <5.0 <4.5 2,4-dinitrotoluene ug/I <10.0 <9.1 2,6-dinitrotoluene ug/I <10.0 <9.1 3,3-dichlorobenzidine ug/I <5.0 <4.5 Chrysene ug/I <5.0 <4.5 Dibenzo(a,h)anthracene ug/I <5.0 <4.5 Diethyl phthalate ug/I <5.0 <4.5 Dimethyl phthalate ug/I <5.0 <4.5 Di-n-butyl phthalate ug/I <10.0 <9.1 Di-n-octyl phthalate ug/I <5.0 y <4.5 Fluoranthene ug/I <5.0 <4.5 Fluorene ug/I <5.0 <4.5 Hexachlorobenzene ug/I <5.0 <4.5 Hexachlorobutadiene ug/I <10.0 <9.1 Hexachlorocyclo-pentadiene ug/I <10.0 <9.1 Hexachloroethane ug/I <5.0 <4.5 Indeno(1,2,3-cd)pyrene ug/I I <5.0 <4.5 Isophorone ug/I <10.0 <9.1 Naphthalene ug/I <5.0 <4.5 Appendix B Priority Pollutant Analysis Summary Units of Parameter 10/14/2020 11/3/2021 Measurement Base-neutral compounds(Cont'd.) Nitrobenzene ug/I <5.0 <4.5 N-nitrosodimethylamine ug/I <5.0 <4.5 N-nitrosodi-n-propylamine ug/I <5.0 <4.5 N-nitrosodiphenylamine ugh <5.0 <4.5 I I Phenanthrene ug/I <5.0 <4.5 P rene u I <5.0 <4.5 APPENDIX C Summary of Influent Wastestream Characteristics O&G COD TSS BOD5 TN NH3-N TKN NO2/NO3 TP Influent Wastestream Location Date - mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L Clean Energy(Non-Contact Cooling) 8/16/2022 ND 50.7 7.6 5.4 2.9 0.22 2.8 0.057 0.25 Influent Wastewater(Sanitary) 8/16/2022 _ ND 39.2 3.2 2.5 2 0.46 1.8 0.2 0.27 _ Landfill Cell 3 8/17/2022 ND 438 97.3 4.2 149 98.8 141 8.5 1.5 Influent Wastewater(Sanitary&Stormwater) 8/22/2022 ND ND 3.2 6.5 2.1 0.38 2 0.11 0.32 Summary of Groundwater Analytical Data-CERCLA Area GMZ Wells Clariant Mount Holly East Facility Charlotte,North Carolina H&H Job No.CLR-059 VOCs by EPA Method 6260(p90) • • X E E S +c 3 _ >? e e 0. e f o o E im tm cm o + o 0 0 e e_ uY �u o . r L_ E 2 o 9' •W W S. �j O i- 1- 1- W h X NC 2L Standard") 50 20 200 6 NE 0.7 3 600 600 500 it 1iiaut.A kl�4-aL=:-..;`:`¢�_ tf,{ -i' -.(^i .. ..;. CMW-161(Intermediate) 11/05/21 2,940 58.1 <25 <25 2,998 <25 <25 <25 <25 <75 CMW-16D(Deep) 11/05/21 1,450 24.2 <12.5 <12.5 1,474 <12.5 <12.5 <12.5 <12.5 <37.5 R-12(Intermediate) 11/05/21 927 107 <10 <10 1,034 <10 <10 <10 <10 <30 R-13(Intermediate) 11/05/21 1,220 120 <10 10.0 1,350 <10 <10 <10 <10 <30 WO-5AI(Intermediate) 11/08/21 136 81.0 2.3 6.3 226 1.1 2.2 <1.0 <1.0 <3.0 WQ-5AD(Deep) 11/08/21 245 180 7.0 15.9 448 <2.5 <2.5 <2.5 <2.5 <7.5 WQ-261 Intermediate 11/08/21 102 42.3 <1.0 2.1 146 <1.0 <1.0 <1.0 <1.0 <3.0 ,;'< •.. .., s, CMW-17(Shallow) 11/10/21** 354 597 <100 -<100 - 951 <100 <100 3,920 1,770 27,700 CMW-19(Shallow) 11/10/21 397 9,430 <100 <100 9827 <100 <100 6,220 1,900 40,500 OW-51(Intermediate) 11/09/21 1,000 13.7 <10 <10 1,014 148 <10 <10 <10 <30 R-3(Shallow) 11/08/21 <1.0 <1.0 <1.0 <1.0 ND 2.7 <1.0 <1.0 <1.0 <3.0 R-4(Shallow) 11/10/21 87.8 355 <4.0 <4.0 443 <4.0 <4.0 <4.0 <4.0 <12 R-16(Shallow8 11/10/21 2,020 4,490 <100 <100 6,510 <100 <100 2,610 1,120 32,100 Intermediate) WQ.6 11/09/21 4,880 119 <40 <40 4,999 349 <40 <40 <40 <120 (Shallow) 11/09/21(dup) 5,260 120 <50 <50 5,380 406 <50 <50 <50 <150 WQ-28(Shallow) 11/09/21 477 406 <5.0 <5.0 883 68.9 7.6 <5.0 <5.0 <15 WQ-291(Intermediate) 11/09/21 <1.0 <1.0 <1.0 <1.0 ND <1.0 <1.0 <1.0 <1.0 <3.0 WQ-30 Shallow 11/08/21 262 3.2 <2.5 <2.5 265 56.1 7.2 <2.5 <2.5 <7.5 .4,- ?,.4 0< t4.i trO...; :''':(4.,,...,J'. ,). :., _ CMW-6(Shallow) 11/08/21 2,390 6,300 137 699 ...`9,526 <100 <100 136 <100 <300 CMW-8(Shallow) 11/08/21 42.7 61.6 1.3 6.8 112 <1.0 <1.0 <1.0 <1.0 <3.0 CMW-10(Shallow) 11/08/21 2,400 5,140 95.0 590 8,225 <50 <50 <50 <50 123 11/08/21(dup) 2,520 5,610 97.7 601 8,829 <50 <50 <50 <50 <150 CMW-10D(Deep) 11/04/21 3,400 3,910 42.9 396 7,749 <40 <40 61.7 <40 <120 R-19(Deep) 11/09/21 13,000 33,000 727 3,980 50,707 <250 <250 1,430 <250 <750 R-20(Intermediate&Deep) 11/08/21 336 7,290 126 643 8,397 <50 <50 <50 <50 <150 SP-11A(Intermediate) 11/04/21 5,100 19,900 336 1,990 27,326 - - 424 <100 424 WO-331(Intermediate) 11/09/21 3,120 5,370 129 616 9,735 <50 <50 <50 <50 <50 WO-33D(Deep) 11/09/21 6,170 6,650 156 734 13,710 <50 <50 <50 <50 <150 WQ-36(Shallow) 11/08/21 24,500 33,400 480 3,200 61,580 <200 <200 1,460 3,710 8,500 WO-49(shallow) 11/05/21 21.7 306 5.7 31.2 365 <2.0 <2.0 <2.0 <2.0 <6.0 WO-72(Shallow) 11/08/21 11,700 19,300 404 2,340 33,744 <125 <125 1,050 4,710 3,100 WO-74 Shallow 11/08/21 73.8 272 5.3 32.4 384 <2.5 <2.5 <2.5 <2.5 <7.5 •air 'r0 1.� a r CMW-11D(NEW)(Deep) 11/09/21 300 227 <2.5 6.7 534 5.6 <2.5 <2.5 <2.5 <7.5 CMW-12(Intermediate) 11/09/21 <1.0 <1.0 <1.0 <1.0 ND <1 0 <1.0 <1.0 <1.0 <3.0 EMW-20S(Shallow) 11/09/21 1,030 277 <10 <10 1,307 <10 15.7 <10 <10 <30 EMW-201(Intermediate) 11/09/21 1,070 776 <10 24.3 1,870 35.3 <10 <10 <10 <30 11/09/21(dup) 1,170 846 <10 26.9 2,043 42.4 <10 <10 <10 <30 OW-101(Intermediate) 11/09/21 9,980 4,050 <100 115 14,145 <100 <100 <100 <100 <300 R-15(Intermediate&Deep) 11/09/21 7,690 4,520 <50 <50 12,210 53.4 <50 <50 <50 54.7 WQ-351(Intermediate) 11/05/21 15,600 4,940 <100 253 20,793 <100 <100 <100 <100 <300 WO-35D(Deep) 11/05/21 111,800 4,070 <100 131 23,001 <100 <100 <100 <100 237 WO40(Shallow) 11/05/21 5,320 48,300 <400 1,390 55,010 <400 <400 <400 <400 951 WO-42(Shallow) 11/02/21 21,000 11,800 <200 <200 32,800 1,340 200 9,730 1,640 45,900 WO.435 Shallow) 11/02/21 9 270 1 620 <100 <100 10 890 <100 <100 1 360 290 480 ,... CA-1A(Shalow) 11/03/21 3.4 70.8 2.5 11.0 88 - - <1.0 <1.0 <3.0 CA-1B(Shallow) 11/03/21 51.0 9111 19.8 128 1,180 - - <5.0 <5.0 <15 CA-2A(Shallow) 11/05/21 40.5 1,680 29.7 164 1,914 <10 <10 <10 <10 <30 CA-2B(Intermediate) 11/04/21 129 7,140 121 778 8,168 <50 <50 158 <50 60.6 POC-IA(Shallow) 11/03/21 1.5 2.3 <1.0 <1.0 3.80 <1.0 <1.0 <1.0 <1.0 5.0 POC-1B(Intermediate) 11/03/21 <1.0 <1 0 <1.0 <1.0 ND <1.0 <1.0 <1.0 <1.0 <3.0 POC-28 11/03/21 6.7 36.5 1.6 6.6 53.4 - -- <1.0 <1.0 <3.0 R-21(Intermediate&Deep) 11/02/21 498 32,600 848 <250 33,946 <250 <250 <250 <250 <750 SP-1A(Shallow) 11/03/21 <1.0 10.1 <1.0 <1.0 10.1 - - <1.0 <1.0 <3.0 SP-1B(Shalow) 11/03/21 33.6 1,000 25.7 122 1,181 - - 11.5 28.0 <30 SP-1E(Shallow) 11/03/21 174 4,880 125 589 5,768 - - 61.3 <40 <120 11/03/21(dup) 173 4,800 123 583 5,679 - - 58.9 <40 <120 SP-2(Shallow) 11/03/21 <1.0 <1.0 <1.0 <1.0 ND - - <1.0 <1 0 <3.0 SP-2A(Shalow) 11/03/21 <1 0 36.5 <1.0 <1.0 36.5 - -- <1.0 <1.0 <3.0 SP-4E(Deep) 11/03/21 <1.0 1.6 <1.0 <1.0 1.6 - - <1.0 <1.0 <3.0 SP-4F(Shallow) 11/02/21 <50 6,210 127 <50 6,337 - - 112 <50 <150 SP-4G(Intermediate) 11/03/21 <1.0 4.5 <1.0 2.2 6.7 -- - <1.0 <1.0 <3.0 SP-8B(Intermediate) 11/02/21 2,630 68,300 1,900 8,280 81,110 -- -- 577 838 <1 500 11/2/21(dup) 2,390 58,000 1,580 <500 61,970 - - <500 552 <1.500 SP-8F(Shallow) 11/02/21 640 36,400 1,100 4,600 42 740 -- - 266 <200 <600 SP-80(Deep) 11/02/21 2,060 12,600 356 1,450 16,666 - - <100 <100 <300 SP-9(Shallow) 11/04/21 154 11,100 198 1,510 12,962 - - <100 <100 <300 SP-9A(Intermediate) 11/04/21 401 12,400 231 1,530 14,562 - -- 241 <100 <300 SP-10(Shallow) 11/04/21 <1.0 14.3 <1.0 <1 0 14.3 - -- <1.0 <1.0 <3.0 SP-10A(Intermediate) 11/04/21 155 2,930 65.4 314 3,464 - - 35.3 <25 <75 WO-7(Shallow) 11/04/21 <1.0 <1.0 <1.0 <1.0 ND - -- <1.0 <1.0 <3.0 WQ-8A(Intermediate) 11/10/21 12.8 765 15.0 105 898 <10 <10 <10 <10 <10 WO-9(Shallow) 11/10/21 <1.0 36.2 <1.0 4.3 40.5 <1.0 <1 0 . <1.0 <1.0 <3.0 WQ-10B(Intermediate) 11/04/21 358 5,170 98.6 556 6,183 - -- <50 <50 <150 WQ-15(Intermediate) Background Well 11/03/21 <1.0 2.3 <1.0 <1.0 2.3 - - <1.0 <1.0 <3.0 WO-18(Shallow) 02/16/21 <1.0 <1.0 <1.0 <1.0 ND <1 0 <1.0 <1.0 <1.0 <3.0 WO-56S(Shallow) 11/02/21 <1 000 <1 000 <1.000 <1 000 ND <1 000 <1.000 <1.000 145.000 <3.000 Summary of Groundwater Analytical Data-CERCLA Area GMZ Wells Clariant Mount Holly East Facility Charlotte,North Carolina H&H Job No.CLR-059 VOCs by EPA Method 8260(pg/I) cai c 1.1 a c °1 y a A 0 0 0c o £ c Q O o . V o U t U V L .0 O W = H E O rrl QR qR qR R L°W 2 W 5 N m v -U U t L - O 'a 1. 3 a' u,, �m �� '-t w x NC 2L Standardw 50 20 200 6 NE 0.7 3 600 600 500 LF-6(Shallow) 02/15/21 <1.0 1 0 <1.0 <1.0 ND <1.0 <1.0 <1.0 3.0 LF-613(Intermediate) 02/15/21 2.3 22 <1.0 2.4 26.7 <1.0 <1.0 <1.0 -_. MW-7(Shallow) 02/16/21 1.0 i 1 G <1.0 <1.0 1.00 <1.0 <1.0 <1.0 . _ MW-8A(Shallow) 02/16/21 <1.0 ..1 0 <10 <1.0 ND <1.0 <1.0 <1.0 30 Notes ('l 15A NCAC 02L.0202 Groundwater Standard(2L standard) Bold concentration exceeds 2L standard VOC=volatile organic compound.pg/I=micrograms per liter;dup=field duplicate sample.GMZ=groundwater monitoring zone -'=not analyzed;NS=not sampled,NE=not established;ND=not detected "J"=estimated concentration above laboratory method detection limit and below laboratory reporting limit NAPL=non-aqueaous phase liquid 'Total chlorinated benzenes=CB+1,2-DCB+1,3-DCB+1,4-DCB. Non-detects not included in total. For samples with no 1,3-DCB and 1,4-DCB data.totals=1.15'(CB+1,2-DCB) "Trace amounts of NAPL observed in purge water from well Pace Analytical Services,LLC 9800 Kinney Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.paataba.eora (704)875-9092 August 16, 2022 Mr. Dwayne Wallace Clariant Corp. Mt. Holly East Plant 11701 Mt. Holly Road Charlotte, NC 28214 RE: Project: PERMIT RENEWAL Pace Project No.: 92618123 Dear Mr.Wallace: Enclosed are the analytical results for sample(s)received by the laboratory on August 02,2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual,where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services-Asheville •Pace Analytical Services-Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, fr X, Sara Poulson sara.poulson@pacelabs.com (704)875-9092 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC Page 1 of 17 • Pace Analytical Services,LLC 9800 KinceyAve. Suite 100 _ aceAnalytical Huntersville,NC 28078 www.pacolabs.com (704)875-9092 CERTIFICATIONS Project: PERMIT RENEWAL Pace Project No.: 92618123 Pace Analytical Services Charlotte South Carolina Laboratory ID:99006 South Carolina Certification#:99006001 9800 Kincey Ave.Ste 100,Huntersville,NC 28078 South Carolina Drinking Water Cert.#:99006003 North Carolina Drinking Water Certification#:37706 Florida/NELAP Certification#:E87627 North Carolina Field Services Certification#:5342 Kentucky UST Certification#:84 North Carolina Wastewater Certification#:12 Louisiana DoH Drinking Water#:LA029 South Carolina Laboratory ID:99006 Virginia/VELAP Certification#:460221 Pace Analytical Services Asheville 2225 Riverside Drive,Asheville,NC 28804 South Carolina Laboratory ID:99030 Florida/NELAP Certification#: E87648 South Carolina Certification#:99030001 North Carolina Drinking Water Certification#:37712 Virginia/VELAP Certification#:460222 North Carolina Wastewater Certification#:40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 2 of 17 Pace Analytical Services,LLC aceAnalytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pic.t.bs.com (704)875-9092 SAMPLE ANALYTE COUNT Project: PERMIT RENEWAL Pace Project No.: 92618123 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92618123001 CLEAN ENERGY GRAB EPA 1664B REL 1 PASI-C SM 5220D-2011 JP1 1 PASI-A 92618123002 CLEAN ENERGY COMP SM 2540D-2015 JMH1 1 PASI-A SM 5210B-2016 TFD 1 PASI-A TKN+NO3+NO2 Calculation KDF1 1 PASI-A EPA 350.1 Rev 2.0 1993 KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 1 PASI-A EPA 365.1 Rev 2.0 1993 SMT 1 PASI-A PASI-A=Pace Analytical Services-Asheville PASI-C=Pace Analytical Services-Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 3 of 17 Pace Analytical Services,LLC 9800 KinceyAve. Suite 100 ace Analytical Huntersville,NC 28078 www.pa cdabs.com (704)875-9092 1 ANALYTICAL RESULTS Project: PERMIT RENEWAL Pace Project No.: 92618123 Sample: CLEAN ENERGY GRAB Lab ID: 92618123001 Collected: 08/01/22 14:15 Received: 08/02/22 12:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM,Oil and Grease Analytical Method:EPA 1664B Pace Analytical Services-Charlotte Oil and Grease ND mg/L 4.8 1 08/13/22 01:00 5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011 Pace Analytical Services-Asheville Chemical Oxygen Demand 50.7 mg/L 25.0 1 08/13/22 03:29 08/13/22 06:52 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:52 PM without the written consent of Pace Analytical Services,LLC. Page 4 of 17 Pace Analytical Services,LLC a ace Analytical 9800 KinceyAve. Suite 100 Huntersville,NC 28078 www.p a cd abs.coo (704)875-9092 1 ANALYTICAL RESULTS Project: PERMIT RENEWAL Pace Project No.: 92618123 Sample: CLEAN ENERGY COMP Lab ID: 92618123002 Collected: 08/01/22 14:00 Received: 08/02/22 12:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method:SM 2540D-2015 Pace Analytical Services-Asheville Total Suspended Solids 7.6 mg/L 3.6 1 08/04/22 11:08 5210E BOD,5 day Analytical Method:SM 5210B-2016 Pace Analytical Services-Asheville BOD,5 day 5.4 mg/L 2.0 1 08/03/22 07:48 08/08/22 14:32 Total Nitrogen Calculation Analytical Method:TKN+NO3+NO2 Calculation Pace Analytical Services-Asheville Total Nitrogen 2.9 mg/L 0.040 1 08/16/22 15:44 350.1 Ammonia Analytical Method:EPA 350.1 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,Ammonia 0.22 mg/L 0.10 1 08/12/22 09:49 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method:EPA 351.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,Kjeldahl,Total 2.8 mg/L 0.50 1 08/10/22 16:06 08/11/22 02:39 7727-37-9 353.2 Nitrogen,NO2/NO3 pres. Analytical Method:EPA 353.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,NO2 plus NO3 0.057 mg/L 0.040 1 08/16/22 07:39 365.1 Phosphorus,Total Analytical Method:EPA 365.1 Rev 2.0 1993 Preparation Method:EPA 365.1 Rev 2.0 1993 Pace Analytical Services-Asheville Phosphorus 0.25 mg/L 0.050 1 08/10/22 15:48 08/10/22 18:34 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:52 PM without the written consent of Pace Analytical Services,LLC. Page 5 of 17 Pace Analytical Services,LLC aceAnalytica/a 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.paulabs.caa (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618123 QC Batch: 716961 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM,Oil and Grease Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92618123001 METHOD BLANK: 3737617 Matrix: Water Associated Lab Samples: 92618123001 Blank Reporting P 9 Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 08/13/22 01:00 LABORATORY CONTROL SAMPLE: 3737618 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L 40 32.0 80 78-114 MATRIX SPIKE SAMPLE: 3737619 92618500002 Spike MS MS %Rec Parameter Units Result Conc. Result °A)Rec Limits Qualifiers Oil and Grease mg/L <1.1 38.8 31.7 79 78-114 SAMPLE DUPLICATE: 3737620 92618508002 Dup Parameter Units Result Result RPD Qualifiers Oil and Grease mg/L <1.1 ND Results presented on this page are in the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:52 PM without the written consent of Pace Analytical Services,LLC. Page 6 of 17 Pace Analytical Services,LLC n aceAnalytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.p�ubDs.catn (704)875-9092 I I QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618123 QC Batch: 714789 Analysis Method: SM 2540D-2015 QC Batch Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids ' Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618123002 METHOD BLANK: 3726798 Matrix: Water Associated Lab Samples: 92618123002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 08/04/22 11:06 LABORATORY CONTROL SAMPLE&LCSD: 3726799 3727474 Spike LCS LCSD LCS LCSD %Rec Max Parameter Units Conc. Result Result °Au Rec %Rec Limits RPD RPD Qualifiers Total Suspended Solids mg/L 250 246 244 98 98 90-110 1 25 SAMPLE DUPLICATE: 3727475 92618268001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 80.0 25.0 105 D6 Results presented on this page are in the units indicated by the"Units'.column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:52 PM without the written consent of Pace Analytical Services,LLC. Page 7 of 17 Pace Analytical Services,LLC a ace Analytical 9800 Kincey Ave Suite 100 Huntersville,NC 28078 www.p.c.latba.com (704)875-9092 I QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618123 QC Batch: 714565 Analysis Method: SM 5210B-2016 QC Batch Method: SM 5210B-2016 Analysis Description: 5210B BOD,5 day Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618123002 METHOD BLANK: 3725499 Matrix: Water Associated Lab Samples: 92618123002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD,5 day mg/L ND 2.0 08/08/22 14:07 LABORATORY CONTROL SAMPLE: 3725501 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers BOD,5 day mg/L 198 185 93 84.6-115 SAMPLE DUPLICATE: 3725502 92618069001 Dup Parameter Units Result Result RPD Qualifiers BOD,5 day mg/L 70.4 62.2 12 Results presented on this page are In the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:52 PM without the written consent of Pace Analytical Services,LLC, Page 8 of 17 Pace Analytical Services,LLC aceAnalyticale 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 tewrr.piodabs.can (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618123 QC Batch: 716468 Analysis Method: EPA 350.1 Rev 2.0 1993 QC Batch Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618123002 METHOD BLANK: 3734918 Matrix: Water Associated Lab Samples: 92618123002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Ammonia mg/L ND 0.10 08/12/22 09:16 LABORATORY CONTROL SAMPLE: 3734919 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Ammonia mg/L 5 5.3 105 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3734920 3734921 MS MSD 92618013004 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Ammonia mg/L ND 5 5 5.6 5.6 110 111 90-110 0 M1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3734922 3734923 MS MSD 92618013005 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Ammonia mg/L ND 5 5 5.4 5.4 107 107 90-110 0 Results presented on this page are in the units Indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:52 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 17 Pace Analytical Services,LLC aceAnalytical a 9800 KinceyAve. Sege 100 Huntersville,NC 2 8078 www.palsbs.rota (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618123 QC Batch: 716248 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618123002 METHOD BLANK: 3733699 Matrix: Water Associated Lab Samples: 92618123002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Kjeldahl,Total mg/L ND 0.50 08/11/22 02:29 LABORATORY CONTROL SAMPLE: 3733700 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Kjeldahl,Total mg/L 10 9.4 94 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3733701 3733702 MS MSD 92618500001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Kjeldahl,Total mg/L 0.41J 10 10 9.4 10.0 90 96 90-110 7 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3733703 3733704 MS MSD 92618500002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result °A)Rec %Rec Limits RPD Qual Nitrogen,Kjeldahl,Total mg/L <0.25 10 10 9.5 9.2 93 90 90-110 3 Results presented on this page are in the units indicated by the"Units'column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:52 PM without the written consent of Pace Analytical Services,LLC. Page 10 of 17 aceAnalyticalPace Analytical Services,LLC e 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 1vtw.ttsc.IUs eas (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618123 QC Batch: 717127 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate+Nitrite,preserved Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618123002 METHOD BLANK: 3738366 Matrix: Water Associated Lab Samples: 92618123002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,NO2 plus NO3 mg/L ND 0.040 08/16/22 07:25 LABORATORY CONTROL SAMPLE: 3738367 Spike LCS LCS %Rec Parameter Units Conc. Result °A)Rec Limits Qualifiers Nitrogen,NO2 plus NO3 mg/L 2.5 2.6 106 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3738368 3738369 MS MSD 92618031004 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,NO2 plus NO3 mg/L ND 2.5 2.5 2.5 2.5 98 98 90-110 0 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3738370 3738371 MS MSD 92618102001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result °A,Rec %Rec Limits RPD Qual Nitrogen,NO2 plus NO3 mg/L 4.0 2.5 2.5 6.3 6.3 93 92 90-110 0 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:52 PM without the written consent of Pace Analytical Services,LLC. Page 11 of 17 Pace Analytical Services,LLC ceAnalytical a 9800 Kincey Ave. Suite 100 Hun ersville,NC 28078 ww.pacelabs.con (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618123 QC Batch: 716095 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus,Total Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618123002 METHOD BLANK: 3733216 Matrix: Water Associated Lab Samples: 92618123002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 08/10/22 18:23 LABORATORY CONTROL SAMPLE: 3733217 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Phosphorus mg/L 2.5 2.5 102 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3733218 3733219 MS MSD 92618711001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 5.7 2.5 2.5 8.2 8.0 98 93 90-110 2 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3733220 3733221 MS MSD 92618712002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 0.17 2.5 2.5 2.6 2.7 98 101 90-110 2 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:52 PM without the written consent of Pace Analytical Services,LLC. Page 12 of 17 Pace Analytical Services,LLC aceAnalytical a 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.puaebs.com (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618123 QC Batch: 717036 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618123001 METHOD BLANK: 3738138 Matrix: Water Associated Lab Samples: 92618123001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 08/13/22 06:43 LABORATORY CONTROL SAMPLE: 3738139 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 760 101 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3738140 3738141 MS MSD 92618104001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 50.7 100 100 164 161 113 111 90-110 1 M1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3738142 3738143 MS MSD 92618104002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 27.7 100 100 136 136 108 108 90-110 0 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:52 PM without the written consent of Pace Analytical Services,LLC. Page 13 of 17 Pace Analytical Services,LLC _ aceAnalyticala 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pa ulatbs.com (704)875-9092 QUALIFIERS Project: PERMIT RENEWAL Pace Project No.: 92618123 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. ND-Not Detected at or above adjusted reporting limit. TNTC-Too Numerous To Count J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL-Practical Quantitation Limit. RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S-Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is a combined concentration. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) 1 MS(D)-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Gel-Clean-Up U-Indicates the compound was analyzed for,but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting.Therefore,calculated parameters that are typically reported as "Total"may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:52 PM without the written consent of Pace Analytical Services,LLC Page 14 of 17 Pace Analytical Services,LLC ace Analytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pacalabs.com (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: PERMIT RENEWAL Pace Project No.: 92618123 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92618123001 CLEAN ENERGY GRAB EPA 1664B 716961 92618123002 CLEAN ENERGY COMP SM 2540D-2015 714789 92618123002 CLEAN ENERGY COMP SM 5210B-2016 714565 SM 5210B-2016 714593 92618123002 CLEAN ENERGY COMP TKN+NO3+NO2 717566 Calculation 92618123002 CLEAN ENERGY COMP EPA 350.1 Rev 2.0 1993 716468 92618123002 CLEAN ENERGY COMP EPA 351.2 Rev 2.0 1993 716248 EPA 351.2 Rev 2.0 1993 716445 92618123002 CLEAN ENERGY COMP EPA 353.2 Rev 2.0 1993 717127 92618123002 CLEAN ENERGY COMP EPA 365.1 Rev 2.0 1993 716095 EPA 365.1 Rev 2.0 1993 716351 92618123001 CLEAN ENERGY GRAB SM 5220D-2011 717036 SM 5220D-2011 717065 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:52 PM without the written consent of Pace Analytical Services.LLC. Page 15 of 17 •r Number or i CHAIN-OF-CUSTODY Analytical Request Document LAB WO# : 92618123 PaceAnalytrcaf 111111 llhllllillllll Chain-of-Custody is a LEGAL DOCUMENT-Complete all reinvent fields Y Billing Information: N C�p1nyY: r ttt 1C`1r1 • U5.. t��'�ks1''S -J .. Addr C.,lar) frt.• C0ry-, T i�. lr� ,�. ,r,, t t 1 t cddlusigin- 3 1 m •'Preservative Types:(0 nitric acid,l2)sulfuric acid,(3)hydrahlork acid,(4)sodium hydroxide,(5)zinc acetate- �� Email To: ort T„ �Q. ' ��� I /s���I (6)methanol,(1)sodium bisulfate,(B)sodium[hlosulfate,(9)hexane,(Al ascorbic add.(B)ammonium sulfate,tJ Site 11ji0 Intp(�dd es {C)ammonium hydroxide,(D)TSP,(U)Unpreserved,(0)Other C. n fn �� �- "' f Analyses lab Profile/Line: Cosy p.^C l ps/N ( Lab Sample Receipt Checklist: C�J-1 yt I, 1 ` St te: Count /City: Time Zone Collected: C stomer Project Na /Number: „ / � `} I (PT) )MT( ]CT (t)[( Custody Scotts Present/Intact Y /NA ^m i� �n i, �� V "1 Custody Signatures Present Y,K NA �3 1,r r I K�Site/Facility 101f: Compliance Monitoring? Collector Signature Present Y,N NA G 600 43 9SBottles Intact +/N NA Phone: � n �rn�� ^I ['�s I ]NoV N tiA Email:� �--�'/ JS/ 111 Correct Bottles t(N NA Purchase Order W DW PWS ID ff: Sufficient Volume d N tt Collected'By(print): _u1 55 �7$ 7 DW Location Code: Samples Received on Ice V of la-�V 1I(`�� Quote i!: I ,./t �+ VOA - Headspaceiv Acceptable Y N Immediately Packed on Ice: V r •�j USDA Regulated Soils Y N amf .-.) pt1IId,Qd�Required: _.-- ..,.ptac n untdip Time N - -ur _.....�.,. (� vs- Chlorine Present 4 N Rush Field Filtered(if applicable): Ca �/ Residual Strips: 4 14 NA Sample tsposal: Same Day I )Next Day ( I Yes (f)'r'pu �� Semple pH Acceptable (• :pose as appropriate ( )Return ( ) ^' `� pH Strips: Y N RA ( 1 2 Day ( ]3 Day ( ]4 Day I ]S Day Analysis: v Sulfide Present I 1 Archive: �� ( 1Hold. (Expedite Charges Apply) Lead Acetate Strips: Wastewater(WW1, •Matrix Codes(Insert in Matrix box below):Drinking Water(DW),Ground Water( ), Other(OT) 't � LAB USE ONLY: Oil(Oa Wipe(WP),Air(AR),Tissue(TS),Bioassay(B),Vapor(V), t Lab Semple N / Comments: Product(P),Soil/Solid(SL), ( )• Res it of �J •J ` ' Comp/ Collected(or Composite End CI Ctns Z �� i—+ `" ? �D/ • Customer Sample ID Matrix• Grab Composite Start) ( 4 p,5 Date Time Date Time CL6A.4 , 26(I u)IA: C 73 i 4r26n .55-1 1yw — I . V. V ✓ �, CLeAn) =Ni-i1-? q w;.0 C 7-31 0;00 4s 1 NW k C+— -ANNF�6�� 0U40 C 3i t s I i y i ClicAt� f,vt;i26y WI.) C 17-31 O $-1 lgCYO 1 f Lab Sample Temperature Info: Type of Ice Used: Wit Blue Dry None SHORT HOLDS PRESENT(<72 hours): Y N N/A Temp Blank Received: Y N V Customer Remarks/Special Conditions/Possible Hazards: YP Lab Tracking ft: ^ r 6 Therm ION: ( �Y Packing Material Use +( LJ G 1ti G y ti Cooler 1 Temp Upon Receipt:�% oC fit^ Samples received via: / Cooler 1 Therm Corr.Factor: C' oC Radchem sample(s)screened(<500 rpm): Y N NA FEDEX UPS Client Courier Pace cip}rier Cooler 1 Corrected Temp: 7-,I oC an (Signature) Date/Time: MT1L LAB USE ONLY Comments: Date/Time: Received by/Camp y:( B Table II� Relinq had by/Company:(Signal e) 8 L; S Z; 5 ��j ' 17 l f Acctnum: 3 Rece" 4ed b m any:(Signature) Date/Time: Template: Trip Blank Received: Y N Net nature) Date/Time: HCL McOH TSP Other Reli fished by/Company:(Sig , q''�?!1, 1-ti o Prelogin: ��� Date/Time: PM: Non Conformance(:): Page:___�_ Oa Received by/Company_(Signature) of,. 1 — — — --YES-/-NO elinquished Company.(Signature) -- --- pg: Pegs_10uf17 o az v, N am-. o In m m in o w r.i '-. ItemM • • o m a / / f f1 C n • A � >�< a A // /","/"Z / Z / / BP4U-125 ml Plastic Unpreserved(N/A)(Cl-) o p c x- e 2. BP3U-250 ml Plastic Unpreserved(N/A) Id_ 2• 2: CD t, -r t11 D O! 7C A . J BP2U-SOOmL Plastic Unpreserved(N/A) a M o_v _ �Ai. y .oi, _� N 0 O0 GI y m C H v BP1U-1 liter Plastic Unpreserved(N/A) ro x 3 7 �, to �: a H m o 2 •' BP3N50mlplasticHNO3pH<2)00 M 7 n p tp m. ro c , , = m 3 �_i v BP4Z-125 ml Plastic ZN Acetate&NaOH(>9) Q d a u Z v w C � is N ' —+ C ' NJ o o BP4B-125 ml Plastic NaOH(pH>12)(CI-) n O 0 -, o N T A ? �o C Cc O` as n- to E 0 a^, _ WGFU-Wide-mouthed GlaT. ss jar Unpreserved 7 w o _ 'IS __ m .- / f / / A61U-1literAmbeF v. 3 a N- // // // / ��� o- N .. a 3 AG1H-1 liter Amber HCI(pH<2) q O of v n N j AG3U-250 ml Amber Unpreserved(N/A)(Cl.) = Zr.-* N CO I AG15-literAmberH2504(pH<pAG35.20 ml Amber H2SO4(pH )1 / DG94-250 mL Amber NH4CI(N/A)(CI-) a 0G9H-40 ml VOA HCI(N/A)Mi p ET < O 7 -' A 0- VG9T-40 ml VOA Na25203(N/A) e E n c v, ,•r .+ N Cu 7S O a q VG9U-40 ml VOA Unpreserved(N/AI 7 -0C o (Ts OG9V-40 mL VOA H3PO4(N/A) 0 o = IA 0 a • r 0G9S-40 ml VOA H2SO4(N/A) M ' — k c I V/GK(3 vials per kit)-VPH/Gas kit(N/A) 0.) !{ tts a f t cD ^ SPST-125 mL Sterile Plastic(N/A-lab) 0 IVS a o 0 a0 A 'CI tV a -• SP2T-250 mL Sterile Plastic(N/A-lab) zt A J /X> A Z f/ n T, ( m d / BP3R-250 mL Plastic(NH2)2504(9.3-9.7) o o !, AGOU-100 nil Amber Unpreserved(N/A)(CI-) 9 ( VSGU•20 mL Scintillation vials(N/A) i a I - DG9U-40 mL Amber Unpreserved vials(N/A) Page 17 of 17 Pace Analytical Services,LLC ace Analytical 9800 KinceyAve. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 I August 16, 2022 Mr. Dwayne Wallace Clariant Corp. Mt. Holly East Plant 11701 Mt. Holly Road Charlotte, NC 28214 RE: Project: PERMIT RENEWAL Pace Project No.: 92618121 Dear Mr.Wallace: Enclosed are the analytical results for sample(s)received by the laboratory on August 02,2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual,where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services-Asheville •Pace Analytical Services-Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, :a-r>—A44'- Sara Poulson sara.poulson@pacelabs.com (704)875-9092 Project Manager Enclosures / \ REPORT OF LABORATORY ANALYSIS {,,,- ..4?„ ---.". This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC, Page 1 of 17 Pace Analytical Services,LLC aceAnalytical 9800 Kincey Ave. Suite100 Huntersville,NC 28078078 www.pttdabs.com (704)875-9092 I CERTIFICATIONS Project: PERMIT RENEWAL Pace Project No.: 92618121 Pace Analytical Services Charlotte South Carolina Laboratory ID:99006 South Carolina Certification#:99006001 9800 Kincey Ave.Ste 100,Huntersville,NC 28078 South Carolina Drinking Water Cert.#:99006003 North Carolina Drinking Water Certification#:37706 Florida/NELAP Certification#: E87627 North Carolina Field Services Certification#:5342 Kentucky UST Certification#:84 North Carolina Wastewater Certification#:12 Louisiana DoH Drinking Water#:LA029 South Carolina Laboratory ID:99006 Virginia/VELAP Certification#:460221 Pace Analytical Services Asheville 2225 Riverside Drive,Asheville,NC 28804 South Carolina Laboratory ID:99030 Florida/NELAP Certification#:E87648 South Carolina Certification#:99030001 North Carolina Drinking Water Certification#:37712 VirginiaNELAP Certification#:460222 North Carolina Wastewater Certification#:40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 2 of 17 Pace Analytical Services,LLC aceAnalytical 9800 Kinsey Ave Suite100 Huntersville,NC 28078078 www.psalsbs.Cotn (704)875-9092 SAMPLE ANALYTE COUNT Project: PERMIT RENEWAL Pace Project No: 92618121 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92618121001 INF GRAB EPA 1664E REL 1 PASI-C SM 5220D-2011 JP1 1 PASI-A 92618121002 INF COMP SM 2540D-2015 MAB2 1 PASI-A SM 5210E-2016 TFD 1 PASI-A TKN+NO3+NO2 Calculation KDF1 1 PASI-A EPA 350.1 Rev 2.0 1993 KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 KDF1 1 PASI-A EPA 365.1 Rev 2.0 1993 SMT 1 PASI-A PASI-A=Pace Analytical Services-Asheville PASI-C=Pace Analytical Services-Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC Page 3 of 17 � I Pace Analytical Services,LLC a _ aceAnalyfical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pacstios.com (704)875-9092 1 ANALYTICAL RESULTS Project: PERMIT RENEWAL Pace Project No.: 92618121 Sample: INF GRAB Lab ID: 92618121001 Collected: 08/02/22 08:15 Received: 08/02/22 12:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM,Oil and Grease Analytical Method:EPA 1664E Pace Analytical Services-Charlotte Oil and Grease ND mg/L 4.8 1 08/13/22 01:00 5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011 Pace Analytical Services-Asheville Chemical Oxygen Demand 39.2 mg/L 25.0 1 08/13/22 03:29 08/13/22 06:52 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:51 PM without the written consent of Pace Analytical Services,LLC. Page 4 of 17 Pace Analytical Services,LLC ace Analytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pacflabs.tom (704)875-9092 ANALYTICAL RESULTS Project: PERMIT RENEWAL Pace Project No.: 92618121 Sample: INF COMP Lab ID: 92618121002 Collected: 08/02/22 08:00 Received: 08/02/22 12:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method:SM 2540D-2015 Pace Analytical Services-Asheville Total Suspended Solids 3.2 mg/L 2.5 1 08/05/22 12:19 5210B BOD,5 day Analytical Method:SM 5210B-2016 Pace Analytical Services-Asheville BOD,5 day 2.5 mg/L 2.0 1 08/03/22 07:48 08/08/22 15:05 Total Nitrogen Calculation Analytical Method:TKN+NO3+NO2 Calculation Pace Analytical Services-Asheville Total Nitrogen 2.0 mg/L 0.040 1 08/16/22 15:44 350.1 Ammonia Analytical Method:EPA 350.1 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,Ammonia 0.46 mg/L 0.10 1 08/12/22 09:46 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method:EPA 351.2 Rev 2.0 1993 Preparation Method:EPA 351.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,Kjeldahl,Total 1.8 mg/L 0.50 1 08/10/22 16:06 08/11/22 02:38 7727-37-9 353.2 Nitrogen,NO2/NO3 pres. Analytical Method:EPA 353.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,NO2 plus NO3 0.20 mg/L 0.040 1 08/16/22 07:36 365.1 Phosphorus,Total Analytical Method:EPA 365.1 Rev 2.0 1993 Preparation Method:EPA 365.1 Rev 2.0 1993 Pace Analytical Services-Asheville Phosphorus 0.27 mg/L 0.050 1 08/10/22 15:48 08/10/22 18:33 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:51 PM without the written consent of Pace Analytical Services,LLC Page 5 of 17 aceAna Pace Analytical Services,LLC lytical a 9800 ncey Ave. Suite 100 uintersvii e,NC 28078 www.oaoNatn wta (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618121 QC Batch: 716961 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 HEM,Oil and Grease Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92618121001 METHOD BLANK: 3737617 Matrix: Water Associated Lab Samples: 92618121001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 08/13/22 01:00 LABORATORY CONTROL SAMPLE: 3737618 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L 40 32.0 80 78-114 MATRIX SPIKE SAMPLE: 3737619 92618500002 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L <1.1 38.8 31.7 79 78-114 SAMPLE DUPLICATE: 3737620 92618508002 Dup Parameter Units Result Result RPD Qualifiers Oil and Grease mg/L <1.1 ND Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:51 PM without the written consent of Pace Analytical Services,LLC. Page 6 of 17 aceAnalytical Pace Analytical Services,LLC 9800 KinceyAve. Suite 100 Huntersville,NC 28078 www.p�cN bs.wn (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618121 QC Batch: 715153 Analysis Method: SM 2540D-2015 QC Batch Method: SM 2540D-2015 Analysis Description: 25400 Total Suspended Solids Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618121002 METHOD BLANK: 3728536 Matrix: Water Associated Lab Samples: 92618121002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 08/05/22 12:15 LABORATORY CONTROL SAMPLE: 3728537 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 251 266 106 90-110 SAMPLE DUPLICATE: 3728981 92618122002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 378 464 20 SAMPLE DUPLICATE: 3728982 92618125001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 33.0 33.0 0 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:51 PM without the written consent of Pace Analytical Services,LLC Page 7 of 17 I Pace Analytical Services,LLC ace Analytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 wwa.pud tbs.cots (704)875-9092 I QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618121 QC Batch: 714565 Analysis Method: SM 5210B-2016 QC Batch Method: SM 5210B-2016 Analysis Description: 5210B BOD,5 day Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618121002 METHOD BLANK: 3725499 Matrix: Water Associated Lab Samples: 92618121002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD,5 day mg/L ND 2.0 08/08/22 14:07 LABORATORY CONTROL SAMPLE: 3725501 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers BOD,5 day mg/L 198 185 93 84.6-115 SAMPLE DUPLICATE: 3725502 92618069001 Dup Parameter Units Result Result RPD Qualifiers BOD,5 day mg/L 70.4 62.2 12 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced.except in full, Date:08/16/2022 04:51 PM without the written consent of Pace Analytical Services,LLC. Page 8 of 17 Pace Analytical Services,LLC e 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pscN.b$ccu l (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618121 QC Batch: 716468 Analysis Method: EPA 350.1 Rev 2.0 1993 QC Batch Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618121002 METHOD BLANK: 3734918 Matrix: Water Associated Lab Samples: 92618121002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Ammonia mg/L ND 0.10 08/12/22 09:16 LABORATORY CONTROL SAMPLE: 3734919 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Ammonia mg/L 5 5.3 105 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3734920 3734921 MS MSD 92618013004 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Ammonia mg/L ND 5 5 5.6 5.6 110 111 90-110 0 M1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3734922 3734923 MS MSD 92618013005 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Ammonia mg/L ND 5 5 5.4 5.4 107 107 90-110 0 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:51 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 17 Pa ce Analytical Services,LLC aceAnalytical m 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pac.tsbs.tbnl (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618121 QC Batch: 716248 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618121002 METHOD BLANK: 3733699 Matrix: Water Associated Lab Samples: 92618121002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Kjeldahl,Total mg/L • ND 0.50 08/11/22 02:29 LABORATORY CONTROL SAMPLE: 3733700 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Kjeldahl,Total mg/L 10 9.4 94 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3733701 3733702 MS MSD 92618500001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Kjeldahl,Total mg/L 0.41J 10 10 9.4 10.0 90 96 90-110 7 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3733703 3733704 MS MSD 92618500002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Kjeldahl,Total mg/L <0.25 10 10 9.5 9.2 93 90 90-110 3 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:51 PM without the written consent of Pace Analytical Services,LLC. Page 10 of 17 Pace Analytical Services,LLC _ ace Analytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pacslabs.com (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618121 QC Batch: 717127 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate+Nitrite,preserved Laboratory: Pace Analytical Services-Asheville 1R Associated Lab Samples: 92618121002 METHOD BLANK: 3738366 Matrix: Water Associated Lab Samples: 92618121002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,NO2 plus NO3 mg/L ND 0.040 08/16/22 07:25 LABORATORY CONTROL SAMPLE: 3738367 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,NO2 plus NO3 mg/L 2.5 2.6 106 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3738368 3738369 MS MSD 92618031004 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,NO2 plus NO3 mg/L ND 2.5 2.5 2.5 2.5 98 98 90-110 0 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3738370 3738371 MS MSD 92618102001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,NO2 plus NO3 mg/L 4.0 2.5 2.5 6.3 6.3 93 92 90-110 0 Results presented on this page are in the units indicated by the"units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:51 PM without the written consent of Pace Analytical Services,LLC. Page 11 of 17 Pace Analytical Services,LLC aceAnalytical a 9800 uln ersvil e,NC Suite 100 8 www.pacelabs.caia (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618121 QC Batch: 716095 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus,Total Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618121002 METHOD BLANK: 3733216 Matrix: Water Associated Lab Samples: 92618121002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 08/10/22 18:23 LABORATORY CONTROL SAMPLE: 3733217 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Phosphorus mg/L 2.5 2.5 102 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3733218 3733219 MS MSD 92618711001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 5.7 2.5 2.5 8.2 8.0 98 93 90-110 2 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3733220 3733221 MS MSD 92618712002 Spike Spike MS MSD MS MSD °A,Rec Parameter Units Result Conc. Conc. Result Result %Rec °A)Rec Limits RPD Qual Phosphorus mg/L 0.17 2.5 2.5 2.6 2.7 98 101 90-110 2 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:51 PM without the written consent of Pace Analytical Services,LLC. Page 12 of 17 Pace Analytical Services,LLC aceAnalyticale 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www./acNsbs.cam (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618121 QC Batch: 717036 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618121001 METHOD BLANK: 3738138 Matrix: Water Associated Lab Samples: 92618121001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 08/13/22 06:43 LABORATORY CONTROL SAMPLE: 3738139 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 760 101 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3738140 3738141 MS MSD 92618104001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 50.7 100 100 164 161 113 111 90-110 1 M1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3738142 3738143 MS MSD 92618104002 Spike Spike MS MSD MS MSD °A)Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 27.7 100 100 136 136 108 108 90-110 0 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:51 PM without the written consent of Pace Analytical Services,LLC. Page 13 of 17 Pace Analytical Services,LLC a ace Analytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pscalabs.cat (704)875-9092 1 QUALIFIERS Project: PERMIT RENEWAL Pace Project No.: 92618121 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. ND-Not Detected at or above adjusted reporting limit. TNTC-Too Numerous To Count J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL-Practical Quantitation Limit. RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S-Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is a combined concentration. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) MS(D)-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Gel-Clean-Up U-Indicates the compound was analyzed for,but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting.Therefore,calculated parameters that are typically reported as "Total"may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:51 PM without the written consent of Pace Analytical Services,LLC. Page 14 of 17 Pace Analytical Services,LLC ace Analytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.psul.bs.co a (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: PERMIT RENEWAL Pace Project No.: 92618121 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92618121001 INF GRAB EPA 1664B 716961 92618121002 INF COMP SM 25400-2015 715153 92618121002 INF COMP SM 5210B-2016 714565 SM 5210B-2016 714593 92618121002 INF COMP TKN+NO3+NO2 717566 Calculation 92618121002 INF COMP EPA 350.1 Rev 2.0 1993 716468 92618121002 INF COMP EPA 351.2 Rev 2.0 1993 716248 EPA 351.2 Rev 2.0 1993 716445 92618121002 INF COMP EPA 353.2 Rev 2.0 1993 717127 92618121002 1 121002 INF COMP EPA 365.1 Rev 2.0 1993 716095 EPA 365.1 Rev 2.0 1993 716351 92618121001 INF GRAB SM 52200-2011 717036 SM 5220D-2011 717065 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/16/2022 04:51 PM without the written consent of Pace Analytical Services,LLC Page 15 of 17 G Cl-AIN-OF-CUSTODY Analytical equest Document WO# : 92618121 forkorder Number o Pace Analytical" "a :hain-of-Custody is a LEGAL DOCUMENT-C plete all relevent fieldscci Comp�n U {Qn-}- corp. Billinglnfor Information: FS 11111111 III'11I'II1 II1 E ONLY a) a) Ad 11 PP ^ ((���-77t(S� �i'y/+��(1 V 921518121 — �� d PQCI �tci ` 1G• 1 uu gar. n �U4 Email To: ••Preservative Types:(I)nitric acid,( )sulfuric acid,(3)hydrochloric acid,(4)sodium hydroxide,(5)zinc acetate V� i 1 (6)methanol,(7)sodium bisulfate,(8)sodium thiosulfate,(9)hexane,(A)ascorbic acid,(8)ammonium sulfate. Site bon Inf ddre Co� /'s p( (C)ammonium hydroxide,IDI TSP,(U)Unpreserved,(0)Other_ Q y [ ��- COP.-) b 6 Analyses Ilab Profile/Line: C{ustt w ta omer Project Nam Number: Statre: County/City: Time Zone Collected: Lab Sample Receipt Checklist:! 1Cffnit Vkne C1 ` loft,/ ) I ]PT( JMT[ JCT [✓['ET Phone: Site/Fatiliry ID N: Co Hance Monitoring? Custody Seals Present/Intact Y ti NA rrt:-���//N�f�11 ^^/'y - Si") Custody Signatures Present Y/N/NA Email /"' 1 ' Of). /' -yS/ ) AC /`a) 4_2 s� (,roes [ I No Collector Signature Present 'f N A "``'�"' �i' •� -�c_7! ",..C.0 "'f�J " i Bottles Intact if N JA Collected,` 1 By(print): Purchase Order St: /� DW PWS ID 4: Correct Bottles /N A UJ r .It C6- Quote ft ��y t (p55 09 57 DW irritation Code: t ) Sufficient volume f/N I1A lv •+� Samples Received on Ice ,!N NA N Collectefl By i sours): Turnaround Date Required: Imrr�iedtately Packed on Ice: 1 VOA - HeadepaCe Acceptable I N OVA \L1 Hell s [ [No •J. USDA Regulated Soils t N MI Sample Disposal: Rush: Fielc Filtered(if applicable): W cJ I tt Samples in Holding TimeyA ( ]Dispose as appropriate I )Return I Same Day I I Next Day [ I Yes [ ResidualS Chlorine Present f N je [ I Archive: I [2 lay [ j 3 Day4 Daym Cl Strips: ( I I 15 Day Q " Sample pH Acceptable (/N rtA ( J Hold: Anal is: (Expedite Charges Apply) S� pH Stripe: N '-_/ t 'p Sulfide Present r1V'Matrix Codes(Insert in Matrix box below):Drinking Water(DW),Ground Water(GW),Wastewater(WW), Z [`/� Lead Acetate Stripe: _ Product(P),Soil/Solid(SL),Oil(OL),Wipe(!VP),Air(AR),Tissue(TS),Bioassay(B),Vapc((V),Other(OT) � C /� v/ [ /c--} (�1/�1 LAB USE ONLY: Comp/ Collected(or Res M of Lab Sample I / Comments: Customer Sample ID Matrix" Grab Composite Start) Composite End Cl Ctns J 1 I. • ',,yvf,1� "� Date Time Date Time 0 ` t IN GQAS BUJ - 4s r iS -- a ✓ - l v —' w r- (� eiA S to 4) C; — -,1 OS LS — t ✓ r I N►= Co nPp .0 7 C' s I Odd - .> ) , I_ .✓t , 6,-, I A)r C g'1 4csco 4s-.s 0S) — I V •'--r 1/V1= cc �) P III( C - i _S-_.1 rn' —at ✓' Le.. I. /Nr COroP (1J►L -1 Cf4:0 ‘•.! c l 1!r ( =i' I — I I — Customer Remarks/Special Conditions/Pos ible Hazards: Type of Ice Used: W6t • Blue Dry None SHORT HOLDS PRESENT(c72 hours): Y tel N/A Lab Sample Temperature Info Packing Material Used: Lab Tracking M: Temp Blank Received: T N Nf{ 6 2787096 ThermlOM:i C(,L1llt;; Cooler 1 Temp Upon Receipt* tI oC Radchem sample(s)screens (<500 cpm): Y N NA samples received via: • Cooler 1 Therm Corr.Facto-: ✓ oC FEDEX UPS Client Courier Pact;;fefSher Cooler 1 Corrected Temp: > oC Relin uiphed s q 1 y/company:(Sig sours) Date/Time: Receiv-d by/Company:(Signature) Date/Time: 111 MTJL LAB USE ONLY Comments: 'b�+ $;- ► ,g ( /� 55 Tablets: Relinquished by/Company: Si nature Date/Time: 4 Acc[num: q (Signature)) Receiv d by • pany:(Signature) Da e/Time: �I, `, (� // Template: Trip Blank Received: Y N ffA ti[?U /71Q f`����' `" G ��'rL �• ��f ,��`� Prelogin: HCL McOH TSP )the- Re nquish y/Company:(Signature) Da e/Time: Receiv4d by/Company:(Signature) Date/Time: PM. Non Conformpnce(s): Pag 1 ii PB: YES / NO of: f /Ce UCiLTitle: ENV-FRM-HUN1-0083 v01_Sample Condition Upon Receipt Effective Date: 05/12/202205/12/2022 *Check mark top half of box if pH and/or dechlorination is verified and Project#WO# : 92618121 within the acceptance range for preservation samples. PM: SC Due Date: 08/16/22 Exceptions:VOA,Coliform,TOC,Oil and Grease,OR0/8015(water)DOC,LINg CLIENT: 92—Clariant **Bottom half of box Is to list number of bottles ***Check all unpreserved Nitrates for chlorine _ I — .. z 2 Z z 6` _ U n ? _ z n A m 2 Z iv 2 ry U a 1O m m m Z v N .6 '-' c a n v m v Q '> W c, G, ,11 V /� V N ? " r r N b m u . L a am a '-: 2 v d = O. ? z tee, d Q m a z O 2Z, 2 yy 01 Q > Z Z IN — V OJ W Q1 N a m N = N = N a U ` , Z N `I m c c c 'a ,, zz a ,, u 2,2 2. n c = E Ory v y 8g n r, = c c ii c = x N Z 3 D i i = z - N c of., N a F. z O j u 7 u u v M r., V yy n ry t v u v 1 . :o a n a a o t E ¢ E E O a O O a w a`+ E c d a a a m E a a a a > o > > o ;, �, s _, ,;, E E E a E E E E o v u E `v E E E -' E E n E E E E 'Al o g ,� o ,n v, - o 0 o E E > O E E ri N ,n ti .,-, N '1 .{ .-� .� N .� N n v v y M ry v :.._..r..t , ,.-7,--~-,7._.�1t1' .'-'1,- -1�__.1fr_:�"'-7,—-#_.... -14' ..fir -7 -t. - r rl e�/ M M O, O, �O~i O, O�t-I-1� _.___....._ Ki.. .'. w d � a a a o u a l7 l7 l9 l9 l9 (� l7 l7 (� ` wt N M o -�-} .__.__.... m m m m m m m m 4 Q Q d d O > > Q > rnif v4f m Q › O ' 1 \ \ , Z ` 1 \_ 3 ( NI \N . .— 4 5 ` l \ \ \ - 4 \ ' 6 7 \ 8 , _ 9. \ 10 IIIL 11 12 \\\\\.\ 1 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative lot 4 adjusted added Note: Whenever there is a discrepancy affecting North Carolina compliance samples,a copy of this form will be sent to the North Carolina OENR Certification Office(i.e. ive,-Out of temp,ineorfect lentainers:-.- ��- ,�_ _ — _ . Qualtrax ID:69614 Page 2 of 2 Page 17 of 17 Pace Analytical Services,LLC s _ aceAnalytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.picdaDi.cua (704)875-9092 I August 17, 2022 Mr. Dwayne Wallace Clariant Corp. Mt. Holly East Plant 11701 Mt. Holly Road Charlotte, NC 28214 RE: Project: PERMIT RENEWAL Pace Project No.: 92618635 Dear Mr.Wallace: Enclosed are the analytical results for sample(s)received by the laboratory on August 04,2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual,where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: •Pace Analytical Services-Asheville •Pace Analytical Services-Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Sara Poulson sara.poulson@pacelabs.com (704)875-9092 Project Manager Enclosures A - kb REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, . '/ without the written consent of Pace Analytical Services,LLC. Page 1 of 17 B Pace Analytical Services,LLC a 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 / www.plcdiba.com (704)875-9092 I CERTIFICATIONS Project: PERMIT RENEWAL Pace Project No.: 92618635 Pace Analytical Services Charlotte South Carolina Laboratory ID:99006 South Carolina Certification#:99006001 9800 Kincey Ave.Ste 100,Huntersville,NC 28078 South Carolina Drinking Water Cert.#:99006003 North Carolina Drinking Water Certification#:37706 Florida/NELAP Certification#:E87627 North Carolina Field Services Certification#:5342 Kentucky UST Certification#:84 North Carolina Wastewater Certification#:12 Louisiana DoH Drinking Water#:LA029 1 South Carolina Laboratory ID:99006 Virginia/VELAP Certification#:460221 Pace Analytical Services Asheville 2225 Riverside Drive,Asheville,NC 28804 South Carolina Laboratory ID:99030 Florida/NELAP Certification#:E87648 South Carolina Certification#:99030001 North Carolina Drinking Water Certification#:37712 Virginia/VELAP Certification#:460222 North Carolina Wastewater Certification#:40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC Page 2 of 17 Pace Analytical Services,LLC aceAnalytical 9800 Kincey Ave. Suite 100 74 Huntersville,NC 28078 www.pacd>abi.cori (704)875-9092 j SAMPLE ANALYTE COUNT Project: PERMIT RENEWAL Pace Project No.: 92618635 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92618635001 CELL 3 COMP SM 2540D-2015 JMH1 1 PASI-A SM 5210B-2016 NFW 1 PASI-A TKN+NO3+NO2 Calculation MDW 1 PASI-A EPA 350.1 Rev 2.0 1993 KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 ANM 1 PASI-A EPA 365.1 Rev 2.0 1993 SMT 1 PASI-A 92618635002 CELL 3 GRAB EPA 1664E REL 1 PASI-C SM 5220D-2011 JP1 1 PASI-A PASI-A=Pace Analytical Services-Asheville PASI-C=Pace Analytical Services-Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 3 of 17 Pace Analytical Services,LLC 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.picdabs.cots (704)875-9092 ANALYTICAL RESULTS Project: PERMIT RENEWAL Pace Project No.: 92618635 Sample: CELL 3 COMP Lab ID: 92618635001 Collected: 08/04/22 08:00 Received: 08/04/22 11:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method:SM 2540D-2015 Pace Analytical Services-Asheville Total Suspended Solids 97.3 mg/L 33.3 1 08/10/22 10:24 5210E BOD,5 day Analytical Method:SM 5210B-2016 Pace Analytical Services-Asheville BOD,5 day 4.2 mg/L 2.0 1 08/05/22 07:10 08/10/22 04:55 B2 Total Nitrogen Calculation Analytical Method:TKN+NO3+NO2 Calculation Pace Analytical Services-Asheville Total Nitrogen 149 mg/L 0.040 1 08/16/22 20:52 350.1 Ammonia Analytical Method:EPA 350.1 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,Ammonia 98.8 mg/L 5.0 50 08/12/22 13:58 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method:EPA 351.2 Rev 2.0 1993 Preparation Method:EPA 351.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,Kjeldahl,Total 141 mg/L 5.0 10 08/12/22 16:11 08/13/22 07:41 7727-37-9 353.2 Nitrogen,NO2/NO3 pres. Analytical Method:EPA 353.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,NO2 plus NO3 8.5 mg/L 0.20 5 08/16/22 18:34 365.1 Phosphorus,Total Analytical Method:EPA 365.1 Rev 2.0 1993 Preparation Method:EPA 365.1 Rev 2.0 1993 Pace Analytical Services-Asheville Phosphorus 1.5 mg/L 0.050 1 08/11/22 19:26 08/12/22 17:20 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/17/2022 01:50 PM without the written consent of Pace Analytical Services,LLC. Page 4 of 17 Pace Analytical Services,LLC ace Analytical 9800 Kincey Ave. Suite100 Huntersville,NC 28078078 www.pscdsbs.cots (704)875-9092 ANALYTICAL RESULTS Project: PERMIT RENEWAL Pace Project No.: 92618635 Sample: CELL 3 GRAB Lab ID: 92618635002 Collected: 08/04/22 08:15 Received: 08/04/22 11:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM,Oil and Grease Analytical Method:EPA 1664B Pace Analytical Services-Charlotte Oil and Grease ND mg/L 4.9 1 08/16/22 23:00 5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011 Pace Analytical Services-Asheville Chemical Oxygen Demand 438 mg/L 25.0 1 08/17/22 02:48 08/17/22 05:54 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/17/2022 01:50 PM without the written consent of Pace Analytical Services,LLC. Page 5 of 17 It Pace Analytical Services,LLC e 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 tvalw.psealabs.cola (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618635 QC Batch: 717583 Analysis Method: EPA 1664E QC Batch Method: EPA 16648 Analysis Description: 1664 HEM,Oil and Grease Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92618635002 METHOD BLANK: 3740815 Matrix: Water Associated Lab Samples: 92618635002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND , 5.0 08/16/22 23:00 LABORATORY CONTROL SAMPLE: 3740816 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L 40 36.0 90 78-114 MATRIX SPIKE SAMPLE: 3740817 35738249001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L 220 40 257 93 78-114 SAMPLE DUPLICATE: 3740818 92618738002 Dup Parameter Units Result Result RPD Qualifiers Oil and Grease mg/L 5.6 6.1 8 Results presented on this page are In the units indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/17/2022 01:50 PM without the written consent of Pace Analytical Services,LLC. Page 6 of 17 Pace Analytical Services,LLC a aceAnalytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.psubbs.ton (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618635 QC Batch: 716005 Analysis Method: SM 2540D-2015 QC Batch Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618635001 METHOD BLANK: 3732615 Matrix: Water Associated Lab Samples: 92618635001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 08/10/22 10:21 LABORATORY CONTROL SAMPLE: 3732616 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 251 248 99 90-110 SAMPLE DUPLICATE: 3733465 92618545003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 18.0 22.4 22 SAMPLE DUPLICATE: 3733466 92618680001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 35.0 42.0 18 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/17/2022 01:50 PM without the written consent of Pace Analytical Services,LLC. Page 7 of 17 Pace Analytical Services,LLC ace Analytical0 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.psalabs.corn (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618635 QC Batch: 715206 Analysis Method: SM 5210B-2016 QC Batch Method: SM 5210B-2016 Analysis Description: 5210E BOD,5 day Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618635001 METHOD BLANK: 3728733 Matrix: Water Associated Lab Samples: 92618635001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD,5 day mg/L ND 2.0 08/10/22 04:17 LABORATORY CONTROL SAMPLE: 3728735 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers BOD,5 day mg/L 198 174 88 84.6-115 SAMPLE DUPLICATE: 3728736 92618743001 Dup Parameter Units Result Result RPD Qualifiers BOD,5 day mg/L ND ND Results presented on this page are In the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/17/2022 01:50 PM without the written consent of Pace Analytical Services,LLC. Page 8 of 17 Pace Analytical Services,LLC a 9800 Kincey Ave. Suite 100 ace Analytical Huntersville,NC 28078 www.p.odab's.cafn (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618635 QC Batch: 716773 Analysis Method: EPA 350.1 Rev 2.0 1993 ' QC Batch Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618635001 METHOD BLANK: 3736536 Matrix: Water Associated Lab Samples: 92618635001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Ammonia mg/L ND 0.10 08/12/22 13:06 LABORATORY CONTROL SAMPLE: 3736537 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Ammonia mg/L 5 5.1 103 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3736538 3736539 MS MSD 92620042001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Ammonia mg/L ND 5 5 5.5 5.5 108 108 90-110 0 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3736540 3736541 MS MSD 92620042002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Ammonia mg/L ND 5 5 5.4 5.4 108 108 90-110 0 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/17/2022 01:50 PM without the written consent of Pace Analytical Services,LLC Page 9 of 17 Pace Analytical Services,LLC aceAnalytical a 9800 Kincey Ave. Suite Huntersville,NC 28078078 ww.paceIsh.eota (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618635 QC Batch: 716698 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618635001 METHOD BLANK: 3736327 Matrix: Water Associated Lab Samples: 92618635001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Kjeldahl,Total mg/L ND 0.50 08/13/22 05:16 LABORATORY CONTROL SAMPLE: 3736328 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Kjeldahl,Total mg/L 10 9.5 95 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3736329 3736330 MS MSD 92618988002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Kjeldahl,Total mg/L 45.0 10 10 60.2 62.7 153 178 90-110 4 M1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3736331 3736332 MS MSD 92618988005 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Kjeldahl,Total mg/L 1.9 10 10 11.5 11.4 96 95 90-110 1 Results presented on this page are in the units Indicated by the"units"column except where an alternate unit is presented to the right of the result. 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/17/2022 01:50 PM without the written consent of Pace Analytical Services,LLC. Page 10 of 17 Pace Analytical Services,LLC ace Analytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.p�al tDs.com (704)875-9092 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618635 QC Batch: 717360 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate+Nitrite,preserved Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618635001 METHOD BLANK: 3739619 Matrix: Water Associated Lab Samples: 92618635001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,NO2 plus NO3 mg/L ND 0.040 08/16/22 16:07 LABORATORY CONTROL SAMPLE: 3739620 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,NO2 plus NO3 mg/L 2.5 2.4 97 90-110 it MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3739621 3739622 MS MSD 92617232004 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,NO2 plus NO3 mg/L ND 2.5 2.5 2.4 2.4 97 97 90-110 1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE 3739623 3739624 MS MSD 92618537001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,NO2 plus NO3 mg/L 0.70 2.5 2.5 3.1 3.1 97 96 90-110 1 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/17/2022 01:50 PM without the written consent of Pace Analytical Services,LLC. Page 11 of 17 Pace Analytical Services,LLC • 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 wwr.461:41Keaa (704)875-9092 QU ALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618635 QC Batch: 716422 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus,Total Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618635001 METHOD BLANK: 3734784 Matrix: Water Associated Lab Samples: 92618635001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 08/12/22 17:08 LABORATORY CONTROL SAMPLE: 3734785 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Phosphorus mg/L 2.5 2.5 102 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3734786 3734787 MS MSD 92618001001 Spike Spike MS MSD MS MSD °A)Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 7.4 2.5 2.5 9.7 9.7 91 91 90-110 0 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3734788 3734789 MS MSD 92618001003 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 6.0 2.5 2.5 8.8 8.3 113 92 90-110 6 M1 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/17/2022 01:50 PM without the written consent of Pace Analytical Services,LLC. Page 12 of 17 Pace Analytical Services,LLC aceAnalytr"cal a 9800 Kincey Ave. Suite 100 Huntersvilie,NC 28078 www.peulsbs cros (704)875-9092 1 QUALITY CONTROL DATA Project: PERMIT RENEWAL Pace Project No.: 92618635 QC Batch: 717641 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618635002 METHOD BLANK: 3741136 Matrix: Water Associated Lab Samples: 92618635002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 08/17/22 05:53 LABORATORY CONTROL SAMPLE: 3741137 , Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 759 101 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3741138 3741139 MS MSD 92618729001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 100 100 132 132 111 111 90-110 0 M1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3741140 3741141 MS MSD 92619693004 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 42.4 100 100 149 158 106 116 90-110 6 M1,R1 Results presented on this page are In the units Indicated by the"units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/17/2022 01:50 PM without the written consent of Pace Analytical Services,LLC. Page 13 of 17 Pace Analytical Services,LLC ace Analytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.psala s.eom (704)875-9092 QUALIFIERS Project: PERMIT RENEWAL Pace Project No.: 92618635 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. ND-Not Detected at or above adjusted reporting limit. TNTC-Too Numerous To Count J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL-Practical Quantitation Limit. RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S-Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is a combined concentration. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) MS(D)-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Gel-Clean-Up U-Indicates the compound was analyzed for,but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting.Therefore,calculated parameters that are typically reported as "Total"may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. ANALYTE QUALIFIERS B2 Oxygen usage is less than 2.0 for all dilutions set. The reported value is an estimated less than value and is calculated for the dilution using the most amount of sample. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/17/2022 01:50 PM without the written consent of Pace Analytical Services,LLC. Page 14 of 17 Pace Analytical Services,LLC ace Analytical 9800 Kincey Ave. Suite Huntersville,NC 28078078 www.picnlatbs.cont (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: PERMIT RENEWAL Pace Project No.: 92618635 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92618635002 CELL 3 GRAB EPA 1664E 717583 92618635001 CELL 3 COMP SM 2540D-2015 716005 92618635001 CELL 3 COMP SM 5210B-2016 715206 SM 5210B-2016 715233 92618635001 CELL 3 COMP TKN+NO3+NO2 717626 Calculation 92618635001 CELL 3 COMP EPA 350.1 Rev 2.0 1993 716773 92618635001 CELL 3 COMP EPA 351.2 Rev 2.0 1993 716698 EPA 351.2 Rev 2.0 1993 717056 92618635001 CELL 3 COMP EPA 353.2 Rev 2.0 1993 717360 92618635001 CELL 3 COMP EPA 365.1 Rev 2.0 1993 716422 EPA 365.1 Rev 2.0 1993 716710 92618635002 CELL 3 GRAB SM 5220D-2011 717641 SM 5220D-2011 717664 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/17/2022 01:50 PM without the written consent of Pace Analytical Services,LLC Page 15 of 17 CHAIN-OF-CUSTODY Analytical Request Document LAB USE ONLY-Affix Workorder/Login Label Here or List Pace Workorder Number or • MT1L Log-in Number Here Pace 8f 35 Analytical- Chain-of-Custody is a LEGAL DOCUMENT•Complete all relevent fields WO# : 9/�6 7 Company: BillingInformation: ALL SHA L C-Ia('(CAt Comp Us- 9ci461ts 'rim 1�1 cn--r- }ie1�11\1_ QU4 Gl act a n-r- Cc nm u�u L�►ta r P�.l 2ive' Ort To: , Email To: ••a4ie ahve Types:(I)nitric acid,( IIIllhlLTL1IlIIIIII11 R�fpy _ r4 1 , 1 n 9Z818835 'n `'� 1 `� 6 methanol 7 sodium bisulfate, 8 i �1 •fj-�- l I .( 1 b s ,[ )sod C jo: i /+ Site Co n Inf d ss ari�.,_ J)* C -� C ,r (C)ammonium hydroxide,(D)TSP,(U)Unprexiveu,lu)timer l� f 1 (� Analyses Lab Profile/Line: Cu toner Project Name/ tuber: St e: County/City: Time Zone Collected: Lab Sample Receipt Checklist: �C(hl� n lea /+f../ �ga1r,( I (PT) ]MT[ [CT [vi�T 1 l Custody Seals Present/Intact Y ttiMA Phone: ' f Site/Facility D It: ^ Com�liance Monitoring? Custody Signatures Present Y.N'NA Email:�O 1 -30') 3'7 C L 3 /S Nines [ ]No �' Collector Signature Present N NA 1 Bottles Intact St',N NA Collected By jprint Purchase Order M I� DW PWS ID 1J: �_ Correct Bottles V N NA �- (.ALA, LkmC� Quote#: i,.k5D(aS5 r�n5 / OW Location Code. ry( Sufficient volume SY,N NA l •,J t �7 Samples Received on ice Y N NA Collect eed 1�By�(signAt re): Turnaround Date Required: Immediately Packed on Ice: VOA - Headspace Acceptable Y N NA .'*(),_) O L' Ye t� _ s [ I No CA USDA Regulated Soils Y.N NA Samples in Holding Time Vi N NA Sam I isposal: Rush: Field Filtered(if applicable): CI 4 Residual Chlorine Present V1 N NA ( ispose as appropriate ( I Return [ [Same Day I I Next Day [ [Yes (k j?!tT .,JAL v Cl Strips: ,J I (Archive: [ ]2 Day [ ]3 Day [ ]4 Day ( )5 Day �^ --•z. Sample pH Acceptable t N NA [ I Hold: Analysis: V pH Strips: (Expedite Charges Apply) Ca,� / Sulfide Present Y N ti°A •Matrix Codes(Insert in Matrix box below):Drinking Water(OW),Ground Water(GW),Wastewater(WW), + `Jt - J Lead Acetate Strips: Product(P),Soil/Solid(SL),Oil(OL),Wipe(WP),Air(AR),Tissue(TS),Bioassay(B),Vapor(V),Other(OT) t. ` A LAB USE ONLY: [� V Comp/ Collected(or Res #of / ' J C)- Q Lab Sample ,/ / Contents: Customer Sample ID Matrix• Composite End Z. Grab Composite Start) Cl Ctns Ca L '3 -Z , , V C \ �� c Date Time Date Time j— V r L�l b C e 11 �3 Cr�O; [J�'LL, C,� 8 3 yc 6 �S• G 0 — 1 V 0 ,, - Cell 3 Cc P w Lk) C, 3 c ss-4 c — l ,./ �.v Cue, . Cyr wuJ f. G -- — 44 sjs' — a ✓ 0u1 t•tl i 3 Cop w() C. -3 r> Cs-Li okra — V v' CC k � cs-3 OEw -�1 G W 1. ✓ � C-e1L .5 (; a tau w G WL G -- — . -y OSic \ _ 0'61, 7 Customer Remarks/Special Conditions/Possible Hazards: Type of Ice Used: Wet Blue Dry None SHORT HOLDS PRESENT(<72 hours): �' N N/A Lab Sample Temperature Info: Packing Material Used: Lab Tracking#: Temp Blank Received: Y N NA ()ay\?I'L Ler:•t 2 78 7 0 91 Therm ION: 1 Cooler 1 Temp Upon Receipt: 1.to oC Samples received via: r Cooler 1 Therm Corr.Factor: ((t� oC Radchem sample(s)screened(e500 cpm): Y N NA FEDEX UPS Client Courier Pate Courier Cooler 1 Corrected Temp: i?n oC Rel�inq�ui�shed/b'y//Coo�mp,�an'y:(Signature)(S Date/Time: / Received by/ o . Sign e) //Daaatt-e/TTiime: // MTJL LAB USE ONLY Comments: W"a' Ckl C f ime .a/ `q! 'LJ( L // 6 Table#: m Reli y:(S' atur ) Date/Time: eceived by ompany:( nature) Date/Tithe: Acctnum: / �� Template: Trip Blank Received: Y N NA ZG/ O a6 (,14[" Qzt_(� A /7.°� v... HCL McOH TSP Other �{ Prelogin: Reli fished by/Compan (Signature) Dated e: Received by/Company:(Signature) Date/Time: PM: Non Conformance(s): Page: PB: YES / NO of: Pace - ._. _... . ..... ..,,.. I_.,auINra L.UIIUf IOH Lyon mecuipt Effective Date: 05/12/202205/12/2022 ` `Check mark top half of box if pH and/or dechlorination is verified and WO 92fi 18fi35 Pro'1e within the acceptance range for preservation samples. PM: SC Due Data: 08/18/22 Exceptions:VOA,Coliform,TOC,Oil and Grease,DRO/8015(water)DOC,Wig CLIENT: 92-C1 ar 1 ant **Bottom half of box is to list number of bottles ' Check all unpreserved Nitrates for chlorine l7Y n� q U O v m a < a ? . Z z _ " z 01 O V ? N N Z .N-1 C ? N V ` Z n A M Z .V v u o V v A u w • v Q 2 r t ai o ¢ > w v azi d a r^II n .'., d v ' n n ? Z T ¢ H ` . 3 2 .2 ate, q m = ,� = a 4 2 z Q t7 Z Z rn H — d a a n u O O 2 n w a a C8 O c O - i 0 a'- N � v c c cV� n 7 . 2 2 N 2 V = 7 N 2 2 -- , 8, ct 0 2 O ., u •.. V U u 0 .� V L Q. V 4 c M N ✓ 0- a f 2e io io •' 5 $' u a v v g' I 2 7 S 2 x U w2 ,9 a a o m 1' n A A o E . E E ¢ R d a C c np J o J Ja a E E E Q a a 4 Oj O O, )O O $ ,n in a d c E E E v E E E E o `u m E E E J J J > N , �n $ = u, o n 3 _r_ = o o E E E E E a E E E c E E N N 1,//�� y4 pp.-1 N .,1 " N " N N . .� N " N rV $ $ sy qO y N O g) 9 o E a m N .a vt 2 N m , 2 1/1 y' tT = F g ( N Li N /`I 6 n e m V V .+ .+ m '1 111 m m IT m m m Y F rr > > 7 2 it m m m m m m m q Q a CZ d E 8 > o 8 N N 0 N E m Q > 1 \ — 1 ilik \ ——N-\ \. ' — —4 \ 1 ' 2 \ 1 \ X _ 3 \` S i 4 \ / ---- — 5 �` \ , 6 7 \ I ribbk% ____liiklik ___ _ ____ 9 \ 10 \ , ---" - ________. ' \ \‘ '____\ ' 11 _ lhaillik viN-- 12 \ __ 1----— pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative lot p adjusted added - - dote:•Whenever thviElrnirtereparicy aireclm'g Noiih Carolina compliance samples,a copy of this form wit be sent to the North Carolina DENR Certification Off w Out of hold,incorrect preservative,out of temp,incorrect containers. Page 17 of 17 Quallrax ID:69614 Page 2 of 2 aceAnalytical Pace Analytical Services,LLC 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pacN bt.com (704)875-9092 i I August 22, 2022 Mr. Dwayne Wallace Clariant Corp. Mt. Holly East Plant 11701 Mt. Holly Road Charlotte, NC 28214 RE: Project: Permit Renewal Pace Project No.: 92618927 Dear Mr.Wallace: Enclosed are the analytical results for sample(s)received by the laboratory on August 05, 2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual,where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: •Pace Analytical Services-Asheville •Pace Analytical Services-Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Sara Poulson sara.poulson@pacelabs.com (704)875-9092 Project Manager Enclosures r;-/40fik_c-c v , REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC, Page 1 of 17 Pace Analytical Services,LLC /+Q/� /� f 9800 Kincey Ave. Suite 100 acGAna'yticaI Huntersville,NC 28078 www.p.cdabs.con (704)875-9092 CERTIFICATIONS Project: Permit Renewal Pace Project No.: 92618927 Pace Analytical Services Charlotte South Carolina Laboratory ID:99006 South Carolina Certification#:99006001 9800 Kincey Ave.Ste 100,Huntersville,NC 28078 South Carolina Drinking Water Cert.#:99006003 North Carolina Drinking Water Certification#:37706 Florida/NELAP Certification#:E87627 North Carolina Field Services Certification#:5342 Kentucky UST Certification#:84 North Carolina Wastewater Certification#: 12 Louisiana DoH Drinking Water#:LA029 South Carolina Laboratory ID:99006 Virginia/VELAP Certification#:460221 Pace Analytical Services Asheville 2225 Riverside Drive,Asheville,NC 28804 South Carolina Laboratory ID:99030 Florida/NELAP Certification#:E87648 South Carolina Certification#:99030001 North Carolina Drinking Water Certification#:37712 Virginia/VELAP Certification#:460222 North Carolina Wastewater Certification#:40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 2 of 17 Pace Analytical Services,LLC aceAnalytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.psnlsbs.com (704)875-9092 SAMPLE ANALYTE COUNT Project: Permit Renewal Pace Project No.: 92618927 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92618927001 Rain Inf Comp SM 2540D-2015 MAB2 1 PASI-A SM 5210B-2016 NFW 1 PASI-A TKN+NO3+NO2 Calculation DMN 1 PASI-A EPA 350.1 Rev 2.0 1993 KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 ANM 1 PASI-A EPA 365.1 Rev 2.0 1993 SMT 1 PASI-A 92618927002 Rain Inf Grab EPA 1664E REL 1 PASI-C SM 5220D-2011 JP1 1 PASI-A PASI-A=Pace Analytical Services-Asheville PASI-C=Pace Analytical Services-Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 3 of 17 Pace Analytical Services,LLC a ace Analytical 9800 Kincey Ave. Suite100 Huntersville,NC 28078078 www.pscd.bs.cros (704)875-9092 ANALYTICAL RESULTS Project: Permit Renewal Pace Project No.: 92618927 Sample: Rain Inf Comp Lab ID: 92618927001 Collected: 08/05/22 08:00 Received: 08/05/22 11:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method:SM 2540D-2015 Pace Analytical Services-Asheville Total Suspended Solids 3.2 mg/L 2.5 1 08/12/22 11:19 5210E BOD,5 day Analytical Method:SM 5210B-2016 Pace Analytical Services-Asheville BOD,5 day 6.5 mg/L 2.0 1 08/06/22 05:12 08/11/22 06:01 R6 Total Nitrogen Calculation Analytical Method:TKN+NO3+NO2 Calculation Pace Analytical Services-Asheville Total Nitrogen 2.1 mg/L 0.040 1 08/17/22 15:58 350.1 Ammonia Analytical Method:EPA 350.1 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,Ammonia 0.38 mg/L 0.10 1 08/20/22 08:14 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method:EPA 351.2 Rev 2.0 1993 Preparation Method:EPA 351.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,Kjeldahl,Total 2.0 mg/L 0.50 1 08/12/22 19:07 08/13/22 06:10 7727-37-9 353.2 Nitrogen,NO2/NO3 pres. Analytical Method:EPA 353.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen,NO2 plus NO3 0.11 mg/L 0.040 1 08/17/22 17:31 365.1 Phosphorus,Total Analytical Method:EPA 365.1 Rev 2.0 1993 Preparation Method:EPA 365.1 Rev 2.0 1993 Pace Analytical Services-Asheville Phosphorus 0.32 mg/L 0.050 1 08/11/22 19:26 08/12/22 18:36 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/22/2022 12:55 PM without the written consent of Pace Analytical Services,LLC. Page 4 of 17 Pace Analytical Services,LLC aceAnalytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 wvAcrisulsbs.com (704)875-9092 ANALYTICAL RESULTS Project: Permit Renewal Pace Project No.: 92618927 Sample: Rain Inf Grab Lab ID: 92618927002 Collected: 08/05/22 08:20 Received: 08/05/22 11:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM,Oil and Grease Analytical Method:EPA 1664E Pace Analytical Services-Charlotte Oil and Grease ND mg/L 4.8 1 08/19/22 11:14 5220D COD Analytical Method:SM 5220D-2011 Preparation Method:SM 5220D-2011 Pace Analytical Services-Asheville Chemical Oxygen Demand ND mg/L 25.0 1 08/19/22 03:51 08/19/22 06:32 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full. Date:08/22/2022 12:55 PM without the written consent of Pace Analytical Services,LLC. Page 5 of 17 Pace Analytical Services,LLC e 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 wviw,aoalIbs.ttNa (704)875-9092 QUALITY CONTROL DATA Project: Permit Renewal Pace Project No.: 92618927 QC Batch: 718376 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 HEM,Oil and Grease Laboratory: Pace Analytical Services-Charlotte Associated Lab Samples: 92618927002 METHOD BLANK: 3744674 Matrix: Water Associated Lab Samples: 92618927002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 08/19/22 11:14 LABORATORY CONTROL SAMPLE: 3744675 Spike LCS LCS %Rec Parameter Units Conc. Result °A,Rec Limits Qualifiers Oil and Grease mg/L 40 36.7 92 78-114 1 MATRIX SPIKE SAMPLE: 3744676 50322477002 Spike MS MS °A,Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L 13.3 39.4 46.2 84 78-114 SAMPLE DUPLICATE: 3744677 92618754001 Dup Parameter Units Result Result RPD Qualifiers Oil and Grease mg/L ND 3.1J Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/22/2022 12:55 PM without the written consent of Pace Analytical Services,LLC. Page 6 of 17 Pace Analytical Services,LLC aceAnalytical a 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 wtw.(t�calals cot (704)875-9092 QUALITY CONTROL DATA Project: Permit Renewal Pace Project No.: 92618927 QC Batch: 716675 Analysis Method: SM 2540D-2015 QC Batch Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618927001 METHOD BLANK: 3736084 Matrix: Water Associated Lab Samples: 92618927001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 08/12/22 11:17 LABORATORY CONTROL SAMPLE: 3736085 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 262 105 90-110 SAMPLE DUPLICATE: 3736993 92618001007 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 26.0 32.8 23 SAMPLE DUPLICATE: 3736994 92618945002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 252 252 0 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/22/2022 12:55 PM without the written consent of Pace Analytical Services,LLC. Page 7 of 17 Pace Analytical Services,LLC aceAnalytical 9800 Kincey Ave. Suite100 tHuntersville,NC 28078078 www,psalsbs.cors (704)875-9092 QUALITY CONTROL DATA Project: Permit Renewal Pace Project No.: 92618927 QC Batch: 715472 Analysis Method: SM 5210B-2016 QC Batch Method: SM 5210B-2016 Analysis Description: 5210E BOD,5 day Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618927001 METHOD BLANK: 3730207 Matrix: Water Associated Lab Samples: 92618927001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD,5 day mg/L ND 2.0 08/11/22 05:06 LABORATORY CONTROL SAMPLE: 3730209 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers BOD,5 day mg/L 198 176 89 84.6-115 SAMPLE DUPLICATE: 3730210 92618965001 Dup Parameter Units Result Result RPD Qualifiers BOD,5 day mg/L 13.1 13.7 4 R6 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/22/2022 12:55 PM without the written consent of Pace Analytical Services,LLC. Page 8 of 17 ace Analytical' Pace Analytical Services,LLC 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 wlw.pitcd atDf.ctxll (704)875-9092 I QUALITY CONTROL DATA Project: Permit Renewal Pace Project No.: 92618927 QC Batch: 717999 Analysis Method: EPA 350.1 Rev 2.0 1993 QC Batch Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618927001 ' METHOD BLANK: 3742909 Matrix: Water Associated Lab Samples: 92618927001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Ammonia mg/L ND 0.10 08/20/22 07:55 LABORATORY CONTROL SAMPLE: 3742910 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Ammonia mg/L 5 5.0 101 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3742911 3742912 MS MSD 92618866002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Ammonia mg/L ND 5 5 4.3 4.3 86 86 90-110 0 M1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3742913 3742914 MS MSD 92618866003 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Ammonia mg/L ND 5 5 4.4 4.4 86 86 90-110 1 M1 Results presented on this page are in the units indicated by the"units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/22/2022 12:55 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 17 Pace Analytical Services,LLC aceAnalytical a 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 WWW SCNabttpa (704)875-9092 QUALITY CONTROL DATA Project: Permit Renewal Pace Project No.: 92618927 QC Batch: 716699 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services-Asheville Associated Lab Samples:- 92618927001 METHOD BLANK: 3736333 Matrix: Water Associated Lab Samples: 92618927001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,Kjeldahl,Total mg/L ND 0.50 08/13/22 05:46 LABORATORY CONTROL SAMPLE: 3736334 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,Kjeldahl,Total mg/L 10 10.2 102 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3736335 3736336 MS MSD 92618697001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Kjeldahl,Total mg/L 2.2 10 10 13.0 13.0 107 108 90-110 0 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3736337 3736338 MS MSD 92618697002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,Kjeldahl,Total mg/L ND 10 10 11.2 10.2 108 98 90-110 10 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/22/2022 12:55 PM without the written consent of Pace Analytical Services,LLC. Page 10 of 17 Pace Analytical Services,LLC aceAnalytical a 9800 Kinsey Ave. Suite 100 Huntersville,NC 28078 trww.pCNIb$.canl (704)875-9092 QUALITY CONTROL DATA Project: Permit Renewal Pace Project No.: 92618927 QC Batch: 717629 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate+Nitrite,preserved Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618927001 METHOD BLANK: 3741092 Matrix: Water Associated Lab Samples: 92618927001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen,NO2 plus NO3 mg/L ND 0.040 08/17/22 17:23 LABORATORY CONTROL SAMPLE: 3741093 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen,NO2 plus NO3 mg/L 2.5 2.6 104 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3741094 3741095 MS MSD 92618850001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen,NO2 plus NO3 mg/L 0.11 2.5 2.5 2.4 2.4 92 92 90-110 0 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3741096 3741097 MS MSD 92618927001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result °A.Rec %Rec Limits RPD Qual Nitrogen,NO2 plus NO3 mg/L 0.11 2.5 2.5 2.4 2.4 93 93 90-110 0 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/22/2022 12:55 PM without the written consent of Pace Analytical Services,LLC. Page 11 of 17 Pace Analytical Services,LLC aceAnalytical s 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.paulabs.com (704)875-9092 QUALITY CONTROL DATA Project: Permit Renewal Pace Project No.: 92618927 QC Batch: 716424 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus,Total Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618927001 METHOD BLANK: 3734796 Matrix: Water Associated Lab Samples: 92618927001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 08/12/22 18:27 LABORATORY CONTROL SAMPLE: 3734797 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Phosphorus mg/L 2.5 2.6 103 90-110 1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3734798 3734799 MS MSD 92618454001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 0.14 2.5 2.5 2.7 2.7 101 101 90-110 0 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3734800 3734801 MS MSD 92618465001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 1.5 2.5 2.5 3.9 3.9 97 99 90-110 1 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/22/2022 12:55 PM without the written consent of Pace Analytical Services,LLC. Page 12 of 17 Pace Analytical Services,LLC I aceAnalytical a 9800 KinceyAve. Suite 100 Huntersville,NC 28078 www pscslsbs.t.etu (704)875-9092 QUALITY CONTROL DATA Project: Permit Renewal Pace Project No.: 92618927 QC Batch: 718276 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services-Asheville Associated Lab Samples: 92618927002 METHOD BLANK: 3744405 Matrix: Water Associated Lab Samples: 92618927002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 08/19/22 06:31 LABORATORY CONTROL SAMPLE: 3744406 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 762 102 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3744409 3744410 MS MSD 92620380002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L ND 100 100 121 127 103 110 90-110 6 R1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 3744439 3744440 ' MS MSD 92619822001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 251 100 100 317 333 66 82 90-110 5 M1,R1 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/22/2022 12:55 PM without the written consent of Pace Analytical Services,LLC. Page 13 of 17 Pace Analytical Services,LLC aceAnalyticala 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www,pacdtabs.cwa (704)875-9092 QUALIFIERS Project: Permit Renewal Pace Project No.: 92618927 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. ND-Not Detected at or above adjusted reporting limit. TNTC-Too Numerous To Count J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL-Practical Quantitation Limit. RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S-Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is a combined concentration. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) MS(D)-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Gel-Clean-Up U-Indicates the compound was analyzed for,but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting.Therefore,calculated parameters that are typically reported as "Total"may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery. R1 RPD value was outside control limits. R6 The RPD between valid sample dilutions exceeded 30%. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/22/2022 12:55 PM without the written consent of Pace Analytical Services,LLC. Page 14 of 17 aceAnalyticalPace Analytical Services,LLC 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.p�pl�Ds.twa (704)875-9092 1 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Permit Renewal Pace Project No.: 92618927 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92618927002 Rain Inf Grab EPA 1664B 718376 92618927001 Rain Inf Comp SM 2540D-2015 716675 92618927001 Rain Inf Comp SM 5210E-2016 715472 SM 52106-2016 715491 92618927001 Rain lnf Comp TKN+NO3+NO2 718198 Calculation 92618927001 Rain lnf Comp EPA 350.1 Rev 2.0 1993 717999 92618927001 Rain lnf Comp EPA 351.2 Rev 2.0 1993 716699 EPA 351.2 Rev 2.0 1993 717057 92618927001 Rain Inf Comp EPA 353.2 Rev 2.0 1993 717629 92618927001 Rain Inf Comp EPA 365.1 Rev 2.0 1993 716424 EPA 365.1 Rev 2.0 1993 716712 92618927002 Rain Inf Grab SM 5220D-2011 718276 SM 5220D-2011 718296 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:08/22/2022 12:55 PM without the written consent of Pace Analytical Services,LLC. Page 15 of 17 or., ' CHAIN-OF-CUSTODY Analytical Request Document LAB USE ONLY-Affix Workordr WO# : 92618927 Pace Analytical 1 11111111 II1"I1III 1'II Chain-of-Custody is a LEGAL DOCUMENT-Complete all relevent fields Company: Billing Information: 9�laliZ7 C``IQ./4��1C1_rrA+ y1�Coi p �{/�� 1.1Si {�CyCy61e , © (� ALL SHADED A i I o 1 f11 t • i4c 1 1 !moo(_'id C 1 ckc 1 et n-- .. c" rr �L Container 2I Preservative T !• 1 Lau r use ..,_.._ . fil Rest To: Email To: 1 ••Preservative Types:(1)nitric acid, 2 sulfuric acid,(3)hydrochloric acid, 4 sodium hy droxide,qy n e - Loot ) q�e � w I 1 v I ) (5)zinc acetate, Co T nr 1 a (6)methanol,(7)sodium bisulfate,(8)sodium thlosulfate,(9)hexane,(A)ascorbic acid,(B)ammonium sulfate, yC. e salon 1 f Addr . (C)ammonium hydroxide,(0)TSP,(U)Unpreserved,(0)Other f ,1 1 w L j(1� Sit ^ ' �, Analyses Lab Profile/Line: Customer Project Name/ mber: State: Co Time me Zone Collected: Lab Sample Receipt Checklist: PCrMI -t Kt'nesu0 I ?cy a Q1 l I IPT( )MT( )CT (14.-Cf Phone: Site/Facility ID#- Compliance Monitoring? Custody Seals Present/Intact Y NA 11 Custody Signatures Present NA Email: 964- _3tj(, tic COGL 95- . [Wires I )No Collector Signature Present c.jj' NA Bottles Intact Y� NA Collected By print): Purchase Order p: DW PWS ID f!: W,,/f NA �^ r�/� �] Correct Bottles uJc A(-e Quote tt: So W s5 9• _ f DW Location Code: sufficient Volume W NA Collected (Sir,ure: 4 ImmediatelyP ` Samples Received on Ice V'N NA �Y ) Turnaround Date Required: asked on Ice: /} / w (/� VOA - Headspace Acceptable Y N ( Yes I I No r ') USDA Re in tedHolding Soils Y `C��i Samples in Holding Time 'N A Sample Disposal: Rush: Field Filtered(if applicable): t- Residual Chlgr a esent 'Y NA [t l�tfpose as appropriate I I Return ( I Same Day I I Next Day ( (Vey [t O 10) Cl Strips: I II Archive: ( )2 Day I )3 Day I )4 Day ( )5 Day v 'C O1 Sample pH Acc N N I I Hold: Analysis: (Expedite Charges Apply) Q a0. pH Strips: Sulfide Present Y NA *Matrix Codes(Insert in Matrix box below):Drinking Water(OW),Ground Water(GW),Wastewater(WW), J Lead Acetate Strips: Product(P),Soil/Solid(Si),Oil(OL),Wipe(WP),Air(AR),Tissue(TS),Bioassay(B),Vapor(V),Other(OT) / (/� , t _ v'1) y LAB USE ONLY: Comp/ Collected(or Res It of +v ` J Lab Semple IF / Comments: Customer Sample ID Matrix' Composite End ,,/'� L •Grab Composite Start) Cl Ctns F�^ 1 ..Date Time Date Time I—. 5 lat.: ' Oq, �4in In Ccmp utu) C S-4 pW k-S c iv — i f : Qa►n r;� ' C�,p aJv C. c`-4 034a13 . �-Ls [Act) — 1 V cam, Q 1 i, i r l: CC pl p �i;o C. • . 1 Lhey) .-1 LSoO — \ ✓ ,/ ,tw Q4in ;n"C Cc'-, ttj C_ S•4 o4)0 -5 nka — \ ./ ex)I getin in-;' Cr{ ti ;U G — — -S o '— l c‘; n 1 n�" C G — — s-5 os�O — �, ✓' ,_,,-31, r G �fsi2�t- Customer Remarks/Special Conditions/Possible Hazards: Type of Ice Used: \Vet Blue Dry None `SHORT HOLDS PRESENT(<72 hours): NN A Lab Sample Temperature Info:‘, // Packing Material Used: ���"`JJjJJj 16 Y ` � �.(11 Lab Tracking q: Temp Blank R d:� (Y,CIO NA e 262123� Therm(Dit: t� Cooler 1 Temp Upon Receipt:2.t.eC Radchem sample(s)screened(<500 cpm): Y N yq/ Samples received via: Cooler 1 Therm Corr.Factor. v�oC VV FEDEX UPS Client Courier P c ourier Cooler 1 Corrected Temp: ,G r C Relinquishhedd�//be�y/Com, ppafan__y:(Signature) Date/Time: 1n [ Received by/Comp ignature) Date/Time: MTJL LAB USE ONLY Comments: �1`� " 'vim{ ` 5' �1J /0�er Psi; Table It: / ��!=t ��1� Acctnum: Reiit quished by/Company:(Signature) Date/Time: Received by/Company: Signature) Date/Time: Template: Trip Blank Received: Y N NA ��,.. 77,4-e* ylrA L 1110 C i, fig./ 2 q is 7 Ij Prelogin: HCL McOH TSP Other Relirtuished by/Company:(Signature) Date�me: Received by/Company:(Signature) Datums: PM: Non Conformanc s): Page: PB: YES / 0 of: I UUW_Title: ENV-FRM-HUN1-0083 v01 Sample Condition Upon Receipt /ice - I Effective Date: 05/12/202205/12/2022 *Check mark top half of box if pH and/or dechlorination is verified and WO* : 92618927 Project PM: SC Due Date: 08/19/22 within the acceptance range for preservation samples. Exceptions:VOA,Coliform,TOC,Oil and Grease,DR0/8015(water)DOC,hug CLIENT: 92—C 1 ar 1 and **Bottom half of box is to list number of bottles ***Check all unpreserved Nitrates for chlorine ' i i — b v O m - iD 2 v u •a' -io Z Q n ?zzz t — ° , a i1 cM_ i Z + "' _ -.-i '- LE A nl 5 v b N y —b w w v v .^aj u ? Yi 1 w voL 2 bx z : x _ N Z x x 1 a b ? NNa, ann An •? v vNa Z oi az az n - 2 pN aw v 2 e "I ''' ..SA a S i1 Zr- Oam t ? Zl7uu arAnno OpQO _ aO v cccaL4Zz O _ ? OT8, 8 ] o o 1 Ox = NZT NxZ _ Ca, N aa — nsI Q': cuV NV .VH j Lv 2 v Y L V Z x x = atW - m a a =A A N re E a ,. QaO OOuwV . E c .oa a °• -aa a EEa a a p O > > a �^ n a a 'o E ^EJ E E u E E E E b ` ` E J EE E J .E, E 55 EJ EJ E -E.E E ErQ o S 2v, Fri AN 3 - = .9 '--400 q V = N vs 0 O Orq N VI 4-i ,r NI N. „y# HNN NNV ~ ~ .EaaN OTddt 4 -. � Q1O1Q101MVV1 N C 7 m t m a m tO D m 3 a ra tQ V a y 8 > > 8 0 > N i% % '� N � \ I \ 2 3 \ tV' — 6, \ . 4 \ ‘ \ 6 � I \ - 7 \ \ \ \ 9 10 \ __ 11 12 \ l pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative lot f1 adjusted added N - — — �.-- — ______ ._ i ote:WhVereveellheie ii a discrepancy affecting North Carolina compliance samples,a copy of this form will be sent to the North Carolina OENR Certification Office(i.e. Out of hold,incorrect preservative,out of temp,incorrect containers. !!; Page 17 of 17 I Qualtrax ID:69614 Page 2 of 2 FoRm dor3 7'. - . EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation OMB No.2040-0004 Form U.S.Environmental Protection Agency 1 zEPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION 1.ACTIVITIES REQUIRING AN NPDES PERMIT(40 CFR 122.21(f)and(f)(1)) 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 12 treatment works? 1. . treating domestic sewage? If yes,STOP. Do NOT complete No If yes,STOP. Do NOT No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Required to 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 a production facility? currently discharging process wastewater? o ❑ Yes. Complete Form 1 ❑ No ❑ Yes 4 Complete Form ❑ No and 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, rn mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? d ❑ Yes 4 Complete Form 1 ❑ No ❑ Yes 4 Complete Form ❑ 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 b 15 . SECTION 2.NAME,MAILING ADDRESS,AND LOCATION(40 CFR 122.21(f)(2)) • 2.1 Facility Name Clariant Corporation • 2.2 EPA Identification Number f0 U O NCD001810365 ea 2.3 Facility Contact Name(first and last) Title Phone number Gil Insley,PE Head of Environmental Affairs (704)331-7722 rn Email address Gil.lnsley@clariant.com 2 2.4 Facility Mailing Address Street or P.O.box 500 East Morehead Street,Suite 400 City or town State ZIP code Charlotte North Carolina 28202 EPA Form 3510-1(revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation OMB No.2040-0004 u d 2.5 Facility Location Street,route number,or other specific identifier 47. Q o 11701 Mount Holly Road • U E o County name County code(if known) v Mecklenburg E o City or town State ZIP code z m Charlotte North Carolina 28214 SECTION 3.SIC AND NAICS CODES(40 CFR 122.21(f)(3)) 3.1 SIC Code(s) Description(optional) 3999 Manufacturing Industries,Not Elsewhere Classified 4952 Sewerage Systems 4911 Generation and Transmission of Electric Energy for Sale to 6512 Nonresidential Building Operators Z 3.2 NAICS Code(s) Description(optional) 339999 All other miscellaneous manufacturing U Cl) 221320 Sewage Treatment Facility 221118 Other Electric Power Generation 531120 Lessors of Nonresidential Buildings SECTION 4.OPERATOR INFORMATION(40 CFR 122.21(f)(4)) 4.1 Name of Operator Clariant Corporation 0 4.2 Is the name you listed in Item 4.1 also the owner? € ElYes ❑ No 4.3 Operator Status ❑ Public—federal ❑ Public—state ❑Other public(specify) ❑� Private ❑ Other(specify) 4.4 Phone Number of Operator (704)331-7000 4.5 Operator Address w Street or P.O. Box 500 East Morehead Street,Suite 400 `o City or town State ZIP code O 0 Charlotte North Carolina 28202 TO U Email address of operator Gil.lnsley@clariant.com SECTION 5.INDIAN LAND(40 CFR 122.21(f)(5)) 5.1 Is the facility located on Indian Land? co ❑Yes ❑✓ No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 NCD001810365 NC0004375 Clariant Corporation OMB No.2040-0004 SECTION 6.EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6)) 6.1 Existing Environmental Permits(check all that apply and print or type the corresponding permit number for each) •E' m NPDES(discharges to surface IZI RCRA(hazardous wastes) ❑ UIC(underground injection of water) fluids) w NC0004375,NCG110000 NCD001810365-R2(in renewal) E we Nonattainment program(CM) ❑ NESHAPs CAA co a ❑ PSD(air emissions) ❑ Nonatta e t p og (CAA) 'x ❑ Ocean dumping(MPRSA) 0 Dredge or fill(CWA Section 404) ❑� Other(specify) w Landfill(WQ0000537) SECTION 7.MAP(40 CFR 122.21(f)(7)) 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for specific requirements.) Yes ❑ No ❑ CAFO—Not Applicable(See requirements in Form 2B.) SECTION 8.NATURE OF BUSINESS(40 CFR 122.21(f)(8)) 8.1 Describe the nature of your business. The Clariant Corporation operates an industrial park at the site of its former integrated organic chemicals manufacturing facility in Mount Holly NC. The facility was formerly a specialty chemical and dye manufacturing site since 1937,but in mid 2005 the production units were shut down. The facility also previously operated as a •u) centralized waste treatment(CWT)facility but has since ceased CWT operations and does not accept 3rd party wastes for treatment at its wastewater treatment plant(WWTP). Since there are no CWT operations on-site,the ar only treated wastewaters include 1)Sanitary wastewater from site tenants 2)Leachate from an on-site landfill and stormwater from the facility 3)Intermittent non-contact cooling water from one tenant operation 4)Filter backwash and fire suppression maintenance system. The facility also has a groundwater pump and treat system that is currently deactivated with NCDEQ approval on a trial basis since late 2018,but could potentially be reactivated in the future if needed. These treated wastewaters are discharged to the Catawba River under a NPDES permit issued M.rhn r urn it Tin es rronr nnrm:r hnramn nKnrr:.,n hn.ron,'1 "l114 enrl nvn:rno rinrnmhnr 41 )r11) SECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? ❑ Yes ❑ No 4 SKIP to Item 10.1. 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at a, 2 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your N NPDES permitting authority to determine what specific information needs to be submitted and when.) O :4 The facility does not have a specific cooling water intake structure. A portion of the river water is withdrawn from the intake location and filtered before being used for non-contact cooling by one of the tenants. The cooling water usage is intermittent as is the cooling water discharge to the on-site WWTP. Cooling water usage is estimated to bell SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10)) 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 v, apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) d ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section cc d Section 301(n)) 302(b)(2)) ❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) Section 301(c)and(g)) 0 Not applicable EPA Form 3510-1(revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD001810365 NC0004375 Clariant Corporation OMB No.2040-0004 SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 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 ❑� w/attachments ❑✓ Section 2:Name,Mailing Address,and Location ❑ w/attachments ❑✓ Section 3:SIC Codes ❑ w/attachments 0 Section 4:Operator Information ❑ w/attachments ❑✓ Section 5: Indian Land ❑ w/attachments ❑� Section 6:Existing Environmental Permits ❑ w/attachments w/topographic Section 7:Map ❑✓ map ❑❑✓ w/additional attachments in o ❑✓ Section 8:Nature of Business ❑ w/attachments ❑✓ Section 9:Cooling Water Intake Structures ❑ w/attachments ❑✓ Section 10:Variance Requests ❑ w/attachments N ❑✓ Section 11:Checklist and Certification Statement ❑ w/attachments Y d 11.2 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 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 Gil Insley,PE Head of Environmental Affairs Signature Date signed A5 5 ) aDaa EPA Form 3510-1(revised 3-19) Page 4