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HomeMy WebLinkAboutNCS000312_Renewal application_20230119CleanEarth January 17,2023 Brianna Young NCDEQ Industrial Stormwater Permitting 1612 MSC Raleigh, NC 27699-1612 RECEIVED JAIL 19 2023 0 MLR-Stormwater Program UPS tracked RE: AERC Acquisitions Corporation dba DART A Clean Earth Company Industrial Stormwater Permit Renewal Permit No. NCS00312 Ms. Young, Enclosed is the DART A Clean Earth Company's Industrial Stormwater Permit Renewal application forms with supporting documents. Please contact me, if you have any questions. Sincerely, n Trent Dilworth Director EHS Ph. 704-223-2446 CleanEarth. 4132 Pompano Road, Charlotte, NC 28216 USA 980-328-3252w cleanearthinccom EPA Identification Number NPDES Permit Number cility Name Form App�d 03//005/19f NCD 121700777 NCS000312 AERCAquiaitions Corporation Ci L� Form U.S. Environmental Protection Agency A 1 \'/EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION 1. ACTIVITIES NPDESSECTION REQUIRING AN r Applicants Not Required to Submit Form 1 1.1 1.1.1 Is the facility a new or existing publicly owned 1.1.2 Is the facility a new or existing treatment works treatment works? treating domestic sewage? If yes, STOP. Do NOT complete No If yes, STOP. Do NOT 0 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, E operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is a production facility? currently discharging process wastewater? oYes -> Complete Form 1 Qr No Yes 4 Complete Form Qr No z and Form 2B. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing, commercial, 1.2A Is the facility a new or existing manufacturing, mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that - commenced to discharge? discharges only nonprocess wastewater! ❑ Yes + Complete Form 1 Qr No Yes 4 Complete Form No and Form 2D. 1 and Form 2E. 2 1.2.5 Is the facility a new or existing facility whose '- discharge is composed entirely of stonnwater a associated with industrial activity or whose discharge is composed of both stormwater and non•stormwatert ❑ Yes 4 Complete Form 1 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15. ON 2. NAME, MAILING ADDRESS, AND LOCATION (40 2.1 Facility Name AERC Aquisitions Corporation dba Dart A Clean Earth Company `0 2.2 EPA Identification Number U � J NCD 121700777 a 2.3 Facility Contact N d Name (first and last) Title Phone number v a Trent Dilworth Director EH5 (704) 223-2446 Email address tdilworth@hamco.com 2.4 Facility Mailing Address E Street or P.O. box z 4132 Pompano Road City or town State ZIP code Charlotte NC 28216 E'D )13 Program EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 NCD 121700777 NC5000312 AERC Aquisitions Corporation OMB No. 2040-0004 „ d 2.5 Facility Location a ` Street, route number, or other specific identifier o t 4132 Pompao Road o County name County code (if known) Mecklenburg 0 E v City or town State ZIP code z1 iCharlotte NC 25216 SECTION• NAICS CODESr 3.1 SIC Code(s) Description (optional) 4953 Hazardous Waste Treatment and Disposal w v 0 0 U rn U z 3.2 NAICS Code(s) Description (optional) m 562211 Hazardous Waste Treatment and Disposal U 4.1 Name of Operator DART A Clean Earth Company 0 4.2 Is the name you listed in Item 4.1 also the owner? 0 Yes ❑ No = 4.3 Operator Status ❑ Public —federal ❑ Public —state ❑ Other public (specify)— © Private ❑ Other (specify) 0 4.4 Phone Number of Operator (704)223-2446 4.5 Operator Address M Street or P.O. Box E O 4132 Pompano Road 3 s City or town State ZIP code `o o Charlotte NC m o Email address of operator 0 SECTION• •r a 5.1 Is the facility located on Indian Land? ❑ Yes ❑° No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 NCD 121700777 NCS000312 AERC Aquisitions Corporation OMB No. 2040-0004 J,- l 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) © NPDES (discharges to surface 0 RCRA (hazardous wastes) ❑ UIC (underground injection of c water) fluids) NC000312 NCD 121700777 w` ElPSD (air emissions) ElNonattainment program (CAA) ❑ NESHAPs (CAA) rn li c a w El Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) 0 Other (specify) Industrial User Pretreat Permit SECTION1 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.) SECTIONOF I 8.1 Describe the nature of your business. The facility is a permitted hazardous waste management facility. Clean Earth Inc. is a company that provides hazardous and non -hazardous waste management under a state issued permit for the management of hazardous N wastes and hazardous materials. Activities that occur at the facility include: Brokering of hazardous and non -hazardous waste to third parties for treatment, storage, and disposal facilities, Storage of hazardous and m' non -hazardous waste in containers ? Storage of hazardous waste in tank systems, Fuel blending and storage in tanks 0 of organic materials acceptable for combustion in incinerators or boilers and industrial furnaces, Loading and � unloading of waste materials from trucks and railcars ?Consolidating hazardous and non -hazardous wastes into z larger containers ? Wastewater treatment of hazardous and non -hazardous waste, Incidental de -packing and repacking of laboratory chemicals ? Transfer facility for used oil, Storage and treatment of non -hazardous industrial, commercial liquid and solid wastes. ? Consumer product destruction and recycling. COOLINGSECTION 9. 1 9.1 Does your facility use cooling water? d ❑ Yes ❑° No + SKIP to Item 10.1. A 2 92 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your d NPDES permitting authority to determine what specific information needs to be submitted and when.) O 0 V C NA SECTION • 1 1 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(in)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301 (n)) 302(b)(2)) ❑ 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 OM19 NCD 121700777 NC000312 AERC Aquisltions Corporation JL �I OMa No. 204MD4 r 11.1 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. For each secfion, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that riot all applicants are required to provide attachments. Column 1 Column 2 ❑✓ Section 1: Activities Requiring an NPDES Permit ❑ wl attachments ❑✓ Section 2: Name, Mailing Address, and Location ❑ wl attachments ❑✓ Section 3: SIC Codes ❑ wl attachments © Section 4: Operator Information ❑ wlattachments ❑✓ Section 5: Indian Land ❑ wl attachments c 0 Section 6: Existing Environmental Permits ❑ wl attachments a d b ❑✓ Section 7: Ma p col topographic ❑ ❑w/additional attachments ma 8 o ❑✓ Section 8: Nature of Business ❑ wi attachments R ❑✓ Section 9: Cooling Water Intake Structures ❑ wi attachments d �' ❑✓ Section 10: Variance Requests ❑ wl attachments a ❑✓ Section 11: Checklist and Certification Statement ❑ wl attachments Y L 112 Certification Statement U, I certify under penally of law that this document and all attachments were prepared undermy direction or supervision in accordance wr h a system designed to assure that qualified personnel pmpedygather and evaluate the information submitted. Based on my inquiry of the person orpersons who manage the system, or those persons dlrecgy responsible forgathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signficent penalties for submitting false information, including the possibfldy of fine and Imprisonment for knowing violations. Name (print or We first and last name) Official title James r. Kreger General Manaer Signature Date signed EPA Form 3510-1 (revised 3-19) Page 4 • SECTION C: LOCATION MAP Permit No. NCS000312 j, Fk . .;� 7 ,.� fir•.._ .�,•r : ti..11� Yf � • t! :. f:i.': 'VIA •+.� =�irF� 1, +. :c!% f :", -.� :'j:°- .• .r .: ..: fray. , DART, A Clean `tea' Earth Company r ,h. •: �L' Jt,-a: �'i..1 9. 'r7. "i:k,t �f.7. l; 1. : ar•: v 1�.+ As FMO -� ' '•%� yr^ . .... .� . � :,�, :iuc' � •r� � .I .. i �'y � ..,� .•ice .�:e, >' ' • J L •; . 'ram � � � V k' ••f�•. �r .r _ �' ... 'arm- .V :i• _ '.tk• •� � '•,.. ��It ,� M y...ij.. •.i ra�y �+� •�',i ram. • ; 4•% n. L i -� . v. Latitude: 35* 16' 41" N NCS000312 Longitude: 800 52' 17' W AERC Acquisitions Company County' Mecklenburg d/b/a DART, A Clean Earth Stream Class; C Company, LLC Receiving Stream: Stewart Creek Sub -basin: 03-08-34 (Catawba River Basin) Page - 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD 121700777 NCS000312 DART A Clean Earth Company OMB No. 20404M Form U.S Environmental Protection Agency 2F .=.EPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTIONOUTFALL LOCATION•r 1.1 1 Provide information on each of the facili 's outialls in the table below Outfall Receiving Water Name Latitude Longitude Number 001 Stewart Creek 357 16 417 N a 80, 5f 17" W c 0 U O N 0 o SECTION 2. IMPROVEMENTSr 2.1 Are you presently required by any federal, state, or local authority, to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ❑✓ No 4 SKIP to Section 3. 22 Briefly identify each applicable project in the table below. Brief Identification and Affected OuNalls Source(s) of Discharge Final Compliance Dates Description of Project (list outfall numbers) Required Projected N G E d 0 E E 2.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects that may affect your discharges) that you now have underway or planned? (Optional Item) ❑ Yes ❑ No EPA Form 3510.21' (Revised 3.19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD 121700777 NCS000312 DART A Clean Earth Company OMB No.2040-0004 SECTIOND•, t w 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for specific guidance.) y � � c 0 Yes ❑ No 4.1 Provide information on the facility's pollutant sources in the table below. Outfall Impervious Surface Area Total Surface Area Drained Number (within a mile radius of the facility) (within a mile radius of the facility) specify units specify units 001 1.8 acres 2.25 acres speciy units specify units specify units specify units specify units specify units specify units specify units specify units specify units 4.2 Provide a narrative description of the facility's significant material in the space below. (See instructions for content requirements.) d Empty totes that once contained hazardous waste. These totes are washed free of any resdue and wash water is collected and treated in our pretreatment system that discharges to the Charlotte, NC POTW at Irwin Creek. P Y g 0 w c m 0 o_ 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions forspecificguidance.) Stormwater Treatment Codes Outfall from Number Control Measures and Treatment Exhibit 2P—t list 001 Storm Water Detention Basin NA 001 Run -On Control Structures NA 001 Emergency Control Valve NA 001 Storing materials under roof NA 001 Good Housekeeping and Visual Inspections NA 001 Waste and Chemical Storage areas with Secondary Containment NA EPA Farm 3510-21' (Revised 3-19) Page 2 M A Identifiaton Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD 121700777 NC5000312 DART A Clean Earth Company OMB No. 2040-0004 ON •N STORMWATER DISCHARGES 5.1 1 certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, I certify that the outfalls identified as having non-stormwater discharges are described in either an accompanying NPDES Form 2C, 2D, or 2E application. Name (print or type first and last name) Official title Trent Dilworth I Director EHS 5.2 Provide the testing information"requested in the table below. Outhill Description of Testing Method Used Number 001 Visual Qualitative 01/17/2023 Date(s) of Testing 08/03/2022 6.1 1Describe any significant leaks or spills of toldc or hazardous pollutants in the last three years. No significant spills or leaks reported. Onsite Drainage Points Directly Observed 001 Outfall 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. 7.1 Is this a new source or new discharge? ❑ Yes + See instructions regarding submission of ❑� No 4 See instructions regarding submission of estimated data. actual data. Tables A, B, C, and D 7.2 Have you completed Table A for each outfali? ✓❑ Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 NCD 121700777 NCS000312 DART A Clean Earth Company OMB No. 2040-0004 7.3 Is the facility subject to an effluent limitation guideline (ELG) or effluent limitations in an NPDES permit for its process wastewater? ❑ Yes ❑ No 4 SKIP to Item 7.5. 7.4 Have you completed Table B by providing quantitative data for those pollutants that are (1) limited either directly or indirectly in an ELG and/or (2) subject to effluent limitations in an NPDES permit for the facility's process wastewater? ❑ Yes 0 No 7.5 Do you know or have reason to believe any pollutants in Exhibit 217-2 are present in the discharge? ❑ Yes 0 No + SKIP to Item 7.7. 7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and provided quantitative data or an explanation for those pollutants in Table C? ❑ Yes ❑ No 7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions? ❑ Yes +SKIP to Item 7.18. ❑ No 7.8 Do you know or have reason to believe any pollutants in Exhibit 2F 3 are present in the discharge? ❑ Yes 0 No + SKIP to Item 7.10. 7.9 Have you listed all pollutants in Exhibit 2F--3 that you know or have reason to believe are present in the discharge in Table C? o ❑ Yes ❑ No c� o 7.10 Do you expect any of the pollutants in Exhibit 217-3 to be discharged in concentrations of 10 ppb or greater? ❑ Yes ❑✓ No * SKIP to Item 7.12. 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in concentrations of 10 ppb or greater? y ❑ Yes ❑ No 7.12 Do you expect acrolein, acrylonitrile, 2,4-dinitrophenol, or 2-methyl-4,6-dinitrophenol to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑ No 4 SKIP to Item 7.14. 7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑ No 7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the discharge at concentrations less than 10 ppb (or less than 100 ppb for the pollutants identified in Item 7.12)? ❑ Yes 0 No 7.15 Do you know or have reason to believe any pollutants in Exhibit 217-4 are present in the discharge? ❑ Yes ❑ No + SKIP to Item 7.17. 7.16 Have you listed pollutants in Exhibit 2F-4 that you know or believe to be present in the discharge and provided an explanation in Table C? ❑ Yes ❑ No 7.17 Have you provided information for the storm event(s) sampled in Table D? ❑ Yes 0 No EPA Form 3510-2F (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD 121700777 NCS000312 DART A Clean Earth Company OMB No. 2040-0004 Used or Manufactured Toxics 7.18 Is any pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or manufactured as an intermediate or final product or byproduct? 0 c ❑ Yes No + SKIP to Section 8. 0 7.19 List the pollutants below, including TCDD if applicable. E 0 d 1. 4. 7. 2. 5. 8. L U 0 3. 6. 9. SECTION• •GICAL TOXICITY TESTING DATA .r Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on 8.1 is any of your discharges or on a receiving water in relation to your discharge within the last three years? 0 ❑ Yes ❑✓ No 4 SKIP to Section 9. 01/17/2023 N 8.2 Identify the tests and their purposes below. 'x Tests) Purpose ofTest(s) Submitted toNPDES Permitting Authority? Date Submitted 0 ❑ Yes ❑ No U o ❑ Yes ❑ No 0 m ❑ Yes ❑ No SECTION• • • -r 9.1 Were any of the analyses reported in Section 7 (on Tables A through C) performed by a contract laboratory or consulting firm? 0 Yes ❑ No 4 SKIP to Section 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Pace Analytical 0 E 0 H Laboratory address 106 Vantage Poin Drive, West i. Columbia, SC 29172 m c U M o Phone number v (803) 791-9700 Pollutant(s) analyzed oil and grease, total phosphorus, total Kjeldahl nitrogen, and Nitrate EPA Form 3510-2F (Revised 3-19) Page 5 NC0121700777 NCO00 mnoer NC000312 DART A Clean Earth company Form MSNo.200.0004 P Y OMB No.2040-0004 gh t0.1 In Column 1 below, mark the sections of Form 2F that you have completed and are submitting with your application. For each section, specify In Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all a ficants are r uired to complete all sections or provide attachments. Column 1 - Column © Section 1 ❑ w/ attachments (e.g., responses for additional outialls) 0 Section 2 ❑ wl attachments ❑ Section 3 El w/ site drainage map Section 4 ❑ wl attachments El section 0 w/attachments a ❑✓ Section ❑ wiattachments a Section 7 0 Table A ❑ w/ small business exempton request ❑ Table B ❑ wl analytical resub as an attachment U ❑ Table C ❑ Table D ❑✓ Section 8 ❑ w/attachments y- ❑✓ Section 9 ❑ w/attachments s (e.g., responses for additional contact laboratories or firms) U" 0 Section 10 ❑ 10.2 Certiticatlon Statement I certify under penalty of law that this document and all attachments were prepared under my direction orsupervision in accordance wfill a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on mytnquiry of the person orpersons who manage the system or those persons directly rasp ble 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 penafges for submitting false information, including the possibrTrty of tine andimprfsonmerd forlmowing violations. Name (print or type first and last name) Official title James Kreger General Manager Signature �y Date signed EPA Fran 3510-2F (Revised 3-19) Page 5 NCD 121700777 I NCS000312 I DART A Clean Earth Company 1001 Form Approved 03105119 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON CONVENTIONALr You must provide the results of at least one anal sis for every pollutant in this table. Complets one table for each outfall. See instructions for additional details and re uirementa. Pollutant or Parameter Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) .Number of Storm Events Sampled Source of Information di(newsouDuringonly, use dischargers codes in instructions) Gra Sam loTtken 30 Minutes Flow -Weighted Composite Grab Sample uring First 30 Minutes Flow -Weighted Composite 1. Oil and grease NonDetect ndetect 2. Biochemical oxygen demand (BODs) NA NA 3. Chemical oxygen demand (COD) NA NA 4. Total suspended solids (TSS) 12 mg/1 12 mg/I 5. Total phosphorus 0.12 mg/I 0.12 mg/I 6. Total Kjeldahl nitrogen (TKN) 1.5 nr l 1.5 mg/1 7. Total nitrogen (as N) 1.63 mg/I mg/ I pH (minimum) 6.5 su JJE1.63 6.5 8.pH(maximum) 6.5 su 6.5 Ej t Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Fonn 3510-21' (Revised 3-19) Page 7 .m wenureanion Number NPueS Permit Number Facility Name Outfati Nu NCD 121700777 NC000312 DART Gean Earth Company 001 Form Approved 03105/19 OMB No.2040-M List each pollutant that is limited in an effluent Gmita6on guideline (ELG) that the Witty is subject to or any pollutant listed in the facti y's NPDES permit for its process wastewater (If the facility Is operating under an existing NPDES permit). Complete one table for each ouffall. Seethe instructions for additional details and requirements. Pollutant and CAS Number (if available) - Maximum Daily Discharge (specify units) Average Daily Discharge (specl units)Number of Storm Events Sampled Source of Information ;. (Information thew dischargers Only" use r9 y - cDdealnlnsWctions) Grab Sample Taken During First 30Minutes Flow -Weighted Composite Grab SampletTaken During First 30Minutes 'Flow -Weighted Composite va„ pi-v ai lo,, w wuuuumu duwmn ig ru aumat nay sensmve resr proceaures O.e., memoos) approvea under 40 ol-R 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 a510.2F (Revised 3.19) Page 9 EPA Identification Number NPDES Permit Number NM 121700777 NC000312 Facility Name Outten Number FormApproved 03105/19 DART A Clean Earth Company 001 OMB No. 20400004 a •XijMTUjOjjjTWll List each pollutant shown in Exhibits 217-2, 217-3, and 2F-4 that you know or have reason to believe is present Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available). MaximumDally Discharge [siseell units Average Daily Discharge' (Spec units)Number of Storm Events Sampled -. - Source of (Infor Information Information w discha�geraonty;ase codes In"hstnictions) Grab Sample Taken During First- 30-Minutes ' ` Flow -Weighted Composite 'Grab Sample Taken During First 30 Minutes Flow -Weighted -'Composite Quugnmg arms uc wnuuuteu auwru ig io sumaaney senslwe rest procedures (i.e., methods) approved under40 CFR 136 for the anatysis of pollutants or pollutant parameters or required under40 CFR chapter I, subchapter N or 0. See Instructions and 40 CFR 12221(e)(3). EPA Form 3510.21F (Rai 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility name Outfall Number Form Approved 03105119 NCD 121700777 N0000312 DARTACIean Earth Company 001 OMB No.2040-0004 TABLE D. STORM EVENT INFORMATION,r Provide data for the storm events) that resulted in the maximum daily discharges for the flow -weighted composite sample. Number of Hours Between- Duration of Storm Event Total Rainfall During Beginning of Storm Measured and Maximum flow Rate Total Flow from Rain Event Date of Storm Event Storm Event During Rain Event on hours): (in ) End of Previous Measurable Rain (In pmors (in gallons or specify units) inches gp ,pptlryuNts) Event..... 10/31/2022 1 0.2 1 5 300 Provide a description of the method of flow measurement or estimate. Visually estimated Flow. EPA Form 3510.2F (Revised 3-19) Page 13 aceAnalytical Report of Analysis DART, A Clean Earth Company 4132 Pompano Road Charlotte, NC 28216 Attention: Scot Madix Project Name: Stormwater Lot Number:XL01068 Date Completed:12/14/2022 Project Manager:Michael L. Kilpatrick 12/16/2022 8:31 AM Approved and released by: Project Manager II: Edward Barnett I ARICRDTn ACCREDITED —®— i6iINElT➢dMiORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except In its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 www.pacelabs.com Pago I of 8 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Fleld Parameters No: 5639 Case Narrative DART, A Clean Earth Company Lot Number: XL01068 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt, sample analysis, and data review have been performed In accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPS), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coil and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT=HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E 2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert 18. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. Inorganic Non -Metals The laboratory control sample (LCS) for analytical batch 62024 exceeded acceptance criteria for COD during the initial run. The SOP specifies that the LCS will recover within 5% of the true value. The associated sample was reanalyzed in hold and the second run has been reported. Pace Analydml Services, LLC (iommody Sherry Enwromnota! Ser,*04 Ina) 108 Vantage Paint Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 8 PACE ANALYTICAL SERVICES, LLC Sample Summary DART, A Clean Earth Company Lot Number: XL01068 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 1210IJ2022 0940 12/01/2022 (1 Sample) Pace Analydcal Services. LLC (formerly Shealy Envinonmental Services, Inc) 108 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 8 Inorganlc non-metals Client DART, A Clean Earth Company Laboratory ID:XL01068-001 Description: 001 Matrix: Aqueous Date Sampled1210112022 0940 Date Received:1210112022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B 2011 1 12101/2022 0942 GMC 1 (Temperature) SM 255OB-2010 1 12f01/2022 0942 GMC 2 (COD) SM 522OD-2011 1 12/08/2022 2051 CLL2 62169 1 (TSS) SM 254OD-2011 1 12/08/2022 2338 CBP 62198 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B 20 6.5 su 1 Temperature - Field SM 2550E-2010 11.0 ° C 1 COD SM 5220D-2011 20 20 mg1L 2 TSS SM 25OD 2011 12 10 mg1L 1 LOQ - Limit of Quantilation 9 - Detected In the method blank E a Quantitetion of compound oxcooded the calibration range Q Surrogate failure NO - Not dotecbd at or above the LOQ N = Recovery Is out of atieda P - The RPO between two GC columns exceeds 4D 16 L LCSILCSD failure H a Out of holding time W R Reported on vet weight basis S = MiSlMSD Mum Pace Analytical Services. LLC (lurmerfy Shealy Envlronmenlal Services, Inc.) 108 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of Chain of Custody and Miscellaneous Documents Pace Analydcal Services. LLC (tonnerly Shealy Envlroamental Send Inc.) 106 Vantage Point Drivo West Columbia SC 29172 (803) 791-9700 Fax (803) 79"111 www.pacelabs.com Page 5 of 8 IV C� F1� 00 5r i 'She.alb.E+��[ranmQnt�l�onriccs..�nc. :1°W'Vaftae Ford Udva. own -of CtMtody*.*R=r& WsdCaking 3a; Soulb Cmali na'29172 Number . Th�ne:l�:.E;;�9t-9T�10 Fax Inns. {7:M-911'1 �r�ftealy3tlippaa .Femo A ddr+c�-sanp• q. l 6�sx EYa ! ogFbiEE t+Eo_ Pala .1 * J: ldf MPcods :vatfvc3 s :NA : Na• : E�1► J �� :4: H.YU9 `T.- Ns l' r. Al. i sBode ars�ec{#tilsrae� ... �` � L 1 �' E Pfpeoe�r�ti6e. .MO 1-16ML sw PrstjeCt`EY�tr�rer P:D'NitIL httfi' � • � .� . '. XLol M Smaplrt I17'/ B��iptsan ania~n¢ s4un+sd�s�aa�eiaa .�a :DaW. 3" :5 9 -D f' -%1iW 5 cvo>aiftad ail 0rie.ml9i. 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NA uk rix n: ['aqt- gW3*-4 �iSc�tem v 3G: F�.hicX ; fl}i.�!Yi11i'I�i�i�,e�Mi • , •�ff �' !--tlrTr?�����i41 _ iliRJitd IfC�t�fii�iT' '' Siiif-ti�iYilf r! Ii�{ilQi pK . Pace Anaiyfical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drfve West Columbla, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7of8 PACE ANALYTICAL SERVICES, LLC J3C�ii;,,Yt#Ea: Ei-FR#�l�►�JC�L-t�'��88 v1}2�SatnpEes Rei:�ipt ckli�t �51�C� �ffieetive t3sia: S�tj20�2 ' Citeclrlis _ MRTi •�•.�.l��aL Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 108 Vantage Point Drive West Columbia. SC 29172 (803) 7919700 Fax (803) 791 9111 www.pacelabs.com Page 8 of 8 PACE ANALYTICAL SERVICES, LLC 1'rout-Wwwth dioilo"tio;' Iq 0 2 8:216' DARTIChM106' 9tbi*U1Vi rqUALitimV iliw 06tobe; 31 j X0 .24-4" 34tudemllu 4-Hijuns pipe 0010- 61§& 2. . =Flo** blid.,k4 ..w.sa d6shaoi- I 940-04: 0.20:T d tj M� dft% I.Q. NMI twCo) Pace AnaheW Beivims, LLG (fhrmei&ShsafyEav1mnmnfdS&r*Os. Ina) JOaVantage Point Drive West 0clumhlaSC29172 (803)791-9700 Fox (803)791-9111 www.paoulabo.com • Page 9 of 9 r �••!••� SITL:-,-AOPERTY BOUNDARY -y--o STORMMTERORAWLINE — — FENCE LINE SUMP AND TRIMICHDRAIN O SPCC-REONATED TANK I SPCC.REGULATED SECONDARY CONTAINMENT EXTENT I—� WCC.REGULATED CATCHMENT EXTENT (DRAINS TO ALTERNATE SECONDW CONTAINMENT) TAMccorAReA OLWAaw l"aq CO M414 LNT GAP*=" LQALtaW CL Tr VARTOUSWA6TEaItkLTTtaz£ 1 AWCOUSTRlAnWNT 33= UPS 2 A55FOUS=MMEW sum =078 VARX=V06 OLMC7OTAlL 3 AOUEOLM TREATNW 33.000 WA78 YAR7ClL9LMMCRM6XM 4 AQUM2TRGTMW 33Y000 33JTM VAR10U3VMM0LMfi7RURE S SSM.ORNMPM1 I T7A03 "I YAF*=wA1eoL 6 SLVftEL*WALKU I 1TA03 13 VAWOIiSlvtitttu a AQtCCUi TT.7ATYEW tum a3An VAR=ZWW=0LN=TUFE 0 A-EOUS TRAIM6W Um 37AT6 VATS3 WV WM4KMIDi= SCO AOU .:A- TWATMENI 13A00 33.6TM W WpUII OL WxTURR C0WA0=5T0PAWAR3AIA 661TC 04 VAN3WVMTXCLCRUM.C.Ea COWAIMSTORA4EAREA10 as-= 3,103 WOM WASTAC2.=ZK3+TOM 0C311i CRl1ORASR!AM1C 05-M We VARVA WAM CL 0W= TOTES COWAIMMSTOAAACAM3 W= IA" YARKW WWTS CL OIkKRI TOTlO 60MAMRRSTORAOEAMA3 fi.170 V"00USV NNOLORSAtS WIR GWrAERSTORAWAM3A 66a3o 67S VAYJ=V tm CL pIp, WTOTes CORTAOERSTORAOEAMR/ nA;m I 33.WI VAMUSV*3Tl CL MAW T LLan CONTAW CrORAOCAREA6 67.4A10 lW I YAM= V61ST1l CL MUM ta==LL m / 40�- NOTE: �( � . RED INDICATES AREA OR TANK �.( �� • APPLICABLE TO THE SPCC PLAN � � �C�� ��•3'4 � ' °''� fin' Y�Y Q �-f �-C� `(jam •.'�y,•�Si t, t' �~� i • 0 qL d G- �yLd ylt 0 -09'' CLGANeAWNf SOLUTIONS P z a NORTH e 0 1" 2" 0 30, 60, SCALE: 1" = 30' FIGURE 2: SITE PLAN DART — A Clean Earth company CHARLOTTE, NORTH CAROLINA SPCC SITE MAP BY DATE DEC 2020 PROD, NO. SPCC OWG. NO. M BY I REWSION NO. 1 AAS491/034 New AM %XeANeARTH` RECYCLING & DISPOSAL SOLUTIONS NON-STORMWATER DISCHARGE/ILLICIT CONNECTIONS DART, A Clean Earth Company has evaluated the stormwater Outfail 001 at its Charlotte Treatment Center for the presence of non-stormwater discharge and possible illicit connections. Non-stormwater discharges or illicit connections were detect7r, or pr sent o Yes 0 O "/ 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. l am aware that there are significant penalties for submitting false information, including the possibility of 'fine and imprisonment for knowing violations." Name Signature 0 Title Date 4132 Pompano Road, Charlotte, MC 28216 1 P 704.39S.95S9 I cleanearthinc.com aceAnalyticalG Report of Analysis DART, A Clean Earth Company 4132 Pompano Road Charlotte, NC 28216 Attention: Scot Madix Project Name: SW - Permit Renewal Project Number: DART, A Clean Earth Company Lot Number:XL07103 Date Completed:01/03/2023 01 /03/2023 4:01 PM Approved and released by: Manager: Michael L. Kilpatrick Al�li� IMLYNxvi4a�MVGf B9rd RCL XEOITEE rzsnxoumasrom The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in Its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax:803-791-9111 www.pacelabs.com Pagel or7 PACE ANALYTICAL SERVICES, LLC SC OHM No: 32010001 NEIAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative DART, A Clean Earth Company Lot Number: XL07103 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. Sample receipt. sample analysis, and data review have been performed In accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (Sops), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently notlisted on our TNI scope of accreditation: Drinking Water: coliforms SM 9223 B(excluding BTEX, TBE, Naphthalene, 2004, Solid Chemical Material: TOC dichloroethane) EPA 524.2, E. colt and Total Waikley-Black, Biological Tissue: AII, Non -Potable Water: SGT=HEM EPA 166413, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 92-21 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. Paoe Analytical services, LLC (formerly Shealy FnWronmelal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (603) 791-9700 Fax (603) 791.9111 www.pacelabs.com Page 2 of 7 M PACE -ANALYTICAL SERVICES, LLC Sample Summary DART, A Clean Earth Company Lot Number: XL07103 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 12107/20221000 12/07/2022 (1 sample) Pace Analytical Services, LLC (krmerly Shealy EnAunmenfel Services, Ina) 106 Vantage Point Drive West Columbia. SC 29172 (803) 791 9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 7 Inorganic non-metals Client: DART. A Clean Earth Company Description: 001 rate Sampled:12J07120221000 Date Received:1210712022 Run Prep Method Anayyti a) Method 2 1 (Phosphorus) 365.1 1 351.4 (TKN) 351.2 M 1 d)16648 Dilution Analysis Date Analyst 1 12130120221143 MSG 1 12109/2022 2121 DMA 1 12/21/20221614 DMA 1 12115/20221717 CU Laboratory ID: XL07103-001 Matrix: Aqueous Prep Date Batch 63918 62326 12121/20221051 63297 62858 1 (HE (al an CAS Analytical Number Method Result 4 LOCI Units Run Parameter 353.2 0.13 0.020 mg1L 1 Nitrate -Nitrite - N 7723-14-0 365.1 0.12 0.050 mg1L 1 Phosphorus 351.2 1.5 0.10 mg1L 1 TKN 1664E ND 5.0 mg1L 1 HEM (oil and grease) 0% Q n Surrogate failure LOQ - Ltadt of Quanuatton B = Detected in the method blank E = Quantitation of compound exceeded the caTcbtense L - LCSA.CSD fa$um ND a Not ducted at or above the LOQ N o Recovery is out o f Leda P - The RPD between two GC coluntna excoada 409ti S a WNW faRuro H c Out of holding time W - Reported on wet weight baste Pace Analytical Services, LLC (farmedy Shealy Envlionm9nW Services, Ina) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vrww.paceiabs corn Page 4 of 7 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (fomrerly Shealy EnvbvnmenW Services, Inc.) 106 Vantage Point Drive West Celumble, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.paoalabs.com Page 5 of 7 k� 8 m cr ChaWh• of �Cum*Ddy Rewrd - Noe Shealy En*mmenta�*:ces. 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M .Rw ales Ai 0 2 tWi ffkj�ldi*t o proyes []N-O 1X*.%1eMp1q&w.-.q*COnfti'.- 14-Wydc VO&AMM. aldlw:S. ftee of MUM >%.VC**e (y4" ;A' d vf KAI �! waived at "12-okdsw& sti wwass lug Myp fig lIRw4 T 4JUwjL'j3Mwp1fii=FQK 69� AdPa 40 HA Tim %f ML W. Of...pwxMtkM Iftim con .66 tb%blm ."M Md"dwidi, MO.> 0;5- 1 IL.0four 416) 'wd is ..were tic . lot cp.- mi�e(wd*Jy.*iu=Wleiii��g.Wtthso&=EtcS; Owl m�jl&Q%i 710 POW pa& 3 0f I Pace Ana"cal Services, LLC ffimmedy Shealy Environmental Services, Inc.) 106 Ventage Point Drive Wast Columbia, SC 29172 (803) 791-9700 Fax (303) 791-9111 www.pacelabs.corn Page 7 of 7 PACE ANALYTICAL SERVICES, LLC ReA 4-132 1!Joc.Rd*. vioi6t*'N c 2&216, ]DART -1*";-9c0*AffSMjO1 Ewnt 20222 Ombe; 3 j Zq4 c L9& F1* Daft sin" - a - FOW Pits 5 Oals.pcijiihluiii-(fig ruxirri lc Eel su—M Tw woo Pace Analytical Services, LLC (formerly Shealy Environmental Servkes, Inc.) 106 Vantage Point Drive West Columbia, SC: 29172 (803) 791-9700 Fax (803) 7919111 wvnv.parelabs.cDm Page 9 of 9 Inorganic non-metals Client: DART, A Clean Earth Company Laboratory ID:XL07103-001 Description: 001 Matrix: Aqueous Date Sampled:1210M0221000 Date Received:1210MO22 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Nitrate-Nitr) 353.2 1 12/30/20221143 MSG 63918 1 (Phosphorus) 365.1 1 12/09/2022 2121 DMA 62326 1 351.4 (TKN) 351.2 1 12/21/2022 1614 DMA 12/21/2022 1051 63297 1 (HEM (oil and) 1664E 1 12/15/2022 1717 CLJ 62858 CAS Analytical Parameter Number Method Result Q LOQ Units Run Nitrate -Nitrite - N 353.2 0.13 0.020 mg/L 1 Phosphorus 7723-14-0 365.1 0.12 0.050 mg/L 1 TKN 351.2 1.5 0.10 mg/L 1 HEM (oil and grease) 1664E ND 5.0 mg/L 1 LOQ = Limit of Quantitatlon B a Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 4 of 7 Inorganic non-metals Client: DART, A Clean Earth Company Laboratory ID:XL01068-001 Description: 001 Matrix: Aqueous Date Sampled:12101/2022 0940 Date Received:1210112022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 12/01/2022 0942 GMC 1 (Temperature) SM 2550B-2010 1 12/01/2022 0942 GMC 2 (COD) SM 5220D-2011 1 12/08/2022 2051 CLL2 62169 1 (TSS) SM 254OD-2011 1 12/08/2022 2338 CBP 62198 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B 20 6.5 su 1 Temperature - Field SM 255OB-2010 11.0 ° C 1 COD SM 5220D-2011 20 20 mg/L 2 TSS SM 2540D-2011 12 10 mg/L 1 LOQ = Llmit of Quantitation B = Detected In the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate (allure ND = Not detected at or above the LOQ N = Recovery Is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S MS/MSD failure Pace Analytical Services, LLC (formedy Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.paoelabs.com Page 4 of 8