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NC0005258_application_20230219
February 17, 2023 Mr. Douglas Dowden Environmental Program Supervisor II Division of Water Resources / Permitting Department of Environmental Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Submitted via Email: doug.dowden@ncdenr.gov RE: Application for Permit Renewal Permit No. NC0005258 SGL Carbon LLC Morganton, NC Dear Mr. Dowden SGL Carbon LLC is submitting the attached Permit Renewal Application for the SGL Carbon LLC - Morganton Facility. A paper copy of the attached application will also be mailed to the Division of Water Resources / Permitting. Please contact me at 828-925-0572 or stephen.richards@sglcarbon.com if you have any questions. Sincerely, SGL Carbon LLC ------ Stephen Richards EHS Manager Attachment PermitApplication for Permit l.- . O i 0 ' Y:. LF sgi carbon SGL Carbon LLC 307 3amestown Road Morganton, North Carolina 'ebruary 2023 TRINITY CONSULTANTS 1 Copley Pkwy, Ste 205 Morrisville, NC 27560 919-561-7055 Project Number 233402.0049 2 Trinri)( Consultants TABLE OF CONTENTS EPA Form 3510-1 Section 7.0 Attachment - Map EPA Form 3510-2C Section 2.0 Attachment — Line Drawing Section 7.0 Attachment — Table A thru Table E and Analytical Results EPA Form i EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000138214 N00005258 SGL Carbon LLC OMB No. 2040-0004 Form U.S. Environmental Protection Agency 1 \EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION 1. ACTIVITIES REQUIRINGSECTION r 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, operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is IL production facility? currently discharging process wastewater? ❑ Yes 4 Complete Form 1 No ✓� Yes 4 Complete Form No IL and Form 2B. 1 and form 2C. A1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? d Yes 4 Complete Form 1 0 No Yes 4 Complete Form �✓ No and Form 2D. 1 and Form 2E. 4l _c a=: 1.2.5 Is the facility a new or existing facility whose 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 rr• ,i Faciii Name 2.1 SGL Carbon LLC 2.2 EPA Identification Number mo s J ;, NCR000138214 v 2.3 Facility Contact Name (first and last) Title Phone number 9 1 Stephen Richards EHA Manager (828) 925-0572 Email address :;a stephen.richards@sglcarbon.com 2.4 Facility Mailing Address zStreet or P.O. box 307 Jamestown Road City or town State ZIP code Morganton NC 28655 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000138214 NC0005258 SGL Carbon LLC OMB No. 2040-0004 d' 2.5 facility Location Street, route number, or other specific identifier 4 V „ 307 Jamestown Road Ce c County name County code (if known) WE Burke E City or town State ZIP code z A i IMorganton NC 28655 SECTION 3. SIC r NAICS CODESr CFR Description (optional) 3.1 SIC Code(s) o:-:.:: y 3.2 NAICS Code(s) Description (optional) 335991 Carbon and Graphite Product Manufacturing '`Name of Operator 4.1 SGL Carbon LLC o 4.2 Is the name you listed in Item 4.1 also the owner? o 0Yes El No 0 , 4.3 iOperator Status ❑ Public —federal ❑ Public —state ❑ Other public (specify) o ❑✓ Private ❑ Other (specify) 4.4 <Phone Number ofOperator (828) 437-3221 4.5 Operator Address Street or P.O. Box 307 Jamestown Road City or town State ZIP code '`q V Morganton NC 28655 a Email address of operator O SECTION 5. INDIAN LAND , r Is the facility located on Indian Land? o 5.1 _ �,, 3 ❑ Yes ❑✓ No EPA Form 3510-1 (revised 3.19) Page 2 EPA IdentiRpdon Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000138214 I NC0005258 SGL Carbon LLC OMB No. 2040-0004 SECTION• 1 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) d m NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of Q water) fluids) NCS000009 t a ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) C 032a7i37 in ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) SECTION 7. MAP 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for specifcrequirements.) ❑✓ Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) SECTION; OF ; Describe the nature of your business. 8.1 Producer of unique graphite and composite materials and products. c y to : O SECTION•• 1 Does your facility use cooling water? ✓❑ Yes El No 4 SKIP to Item 10.1. A the source of cooling water. (Note that facilities that use a cooling water intake structure as described at uIdentify F9. 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.) The water is obtained from the City of Morganton. SECTION1 VARIANCE REQUESTS1 Do you Intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that 10.1 ( apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and d when.) d ❑ 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)) ❑✓ Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number _- NPDES Permit Number Facility Name Form Approved U3Nb1e NCR000138214 NC0005258 SGL Carbon LLC OMB No. 2040-0004 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. 11.1 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 ❑ wl attachments ✓❑ Section 4: Operator Information ❑ w/ attachments ❑✓ Section 5: Indian Land ❑ wl attachments ❑✓ Section 6: Existing Environmental Permits ❑ wl attachments c E ❑✓ Section 7: Map w/topographic ❑✓ ❑ w/ additional attachments 2 ma o, ;,, ❑✓ Section 8: Nature of Business ❑ wl attachments ❑✓ Section 9: Cooling Water Intake Structures ❑ w/ attachments ci Section 10: Variance Requests ❑ col attachments m �,,,,, ❑✓ Section 11: Checklist and Certification Statement ❑ col attachments Y v 11.2 Certification Statement 1 certify underpenalty of law that this document and all attachments were prepared undermy direction orsupervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.) am aware that there are significant penalties for submitting false information, including the possibility of Me and imprisonment for knowing violations. Name (print or type first and last name) Official title Stephen Richards EHA Manager Signature Date signed EPA Form 3510-1 (revised 3-19) Page 4 I Section 0 1. P 05/ iABi 'B I092 1 /026 •.:/, .,. 126 0-. X .AER MAD'O W >° ., / 1 , r `'�.� � � r �� �•!_ tom'-:,�-"• J -f 6 -' �� ��..-. SGL Carbon, LLC�'�'� � r� a•i ` ;Galvin ,; +'", •.. soUTHERN .."'"" 6M. :� ✓ Downstream ` \ Upstream Discharge NC0005258 v� � �� J ti _ 10 '•I � ) SCALE USGS Quad: E13NW Morganton, NC Outfall Facility Latitude: 35' 43' 4111 N 350 43' 53" N ` r Longitude: 81° 43' 3511 W 810 43' 35" W h Facility Location Stream Class: WS-IV North Subbasin: 03-08-30 HUC: 03050101 SGL Carbon NC0005258 Receiving Stream: Silver Creek Burke County EPA Form1 EPA ldentilicallon Number NPDES Permit Number Facility Name - Form Approved 03/05/19 NCR000138214 NC0005258 SGL Carbon LLC OMB No. 2040-0004 Form U.S. Environmental Protection Agency 2C \�/EPA Application for NPDES Permit to Discharge Wastewater NPDES EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS 1.1 1 Provide information on 001 Silver Creek 35° 43' 41" 81, 43' 45" 2.1 Have you attached aline drawing to this application that shows the water flow through your facility with a water balance? (See instructions for drawing requirements. See Exhibit 2C-1 at end of instructions for example.) ❑✓ Yes ❑ No 3.1 1 For each outfall identified under Item 1.1, provide average flow and treatment Information. Add additional sheets if Stormwater .002 mgd Coolingwater .407 mgd mgd mgd lm NA NA EPA Form 3510-2C (Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 NCR000138214 NC0005258 SGL Carbon LLC OMB No. 2040-0004 3.1 "Ouffall Number** NA cont. Operations Contributing to Flow Operation Average Flow mgd mgd mgd mgd Treatment Description Units 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 0 ct "Outfall Number*` NA Operations Contributing to Flow o Operation '. Average Flow or mgd _ O 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, eta by Discharge 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? E d ❑ Yes ❑✓ No 4 SKIP to Section 4. y = 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 03/05119 NCR000138214 NC0005258 SGL Carbon LLC OMa 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 n cessary. Frec uency Flow Rate Outfall Operation Duration Average Average Long -Term Maximum Number (list) Da slWeek MonthsNear Average Dail daystweek monthslyear mgd mgd days cdaystweek months/year mgd mgd days ri �. days/week months/year mgd mgd days �€ daysMeek monthslyear mgd mgd days m days/week monthslyear mgd mgd days days/week monthslyear mgd mgd days daystweek monthslyear mgd mgd days daystweek monthslyear mgd mgd days daystweek monthslyear mgd mgd days SECTIONPRODUCTION Do any effluent limitation guidelines (ELGs) promulgated by EPA under Section 304 of the CWA apply to your facility? 5.1 ❑ Yes ❑✓ No 4 SKIP to Section 6. ti 5.2 Provide the following information on applicable ELGs. ELG Category ELG Subcategory Regulatory Citation W .2 O. 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. 5.4 Provide an actual measure of daily production expressed In terms and units of applicable ELGs. E Oulfail Operation, Product, or Material Quantity per Day M o Number Measure d C i Y i a; - EPA Form 3510-2C (Revised 3-19) Page 3 EPA ldenti0calion Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000138214 NC0005258 SGL Carbon LLC OMB No. 2040-0004 SECTION• r 6.1 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 Item 6.3. 6.2 Briefly identify each applicable project in the table below. Affected Final Compliance Dates ` E Brief Identification and Description of Ouffalls Source(s) of, Q Project (listoutfall Discharge Required Projected c ; number E vi ro ; >rd E 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 SECTIONr 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 ouffalls? ❑ Yes No 4 SKIP to Item 7.3. 7.2 If yes, indicate the applicable ouffalls below. Attach waiver request and other required information to the application. Outfall Number Oulfall Number_ Ouffall Number_ a 7.3 Have you completed monitoring for all Table A pollutants at each of your ouffalls for which a waiver has not been y requested and attached the results to this application package? ❑ Yes Additional data is forthcoming. ❑ No; a waiver has been requested from my NPDES 12 permittingauthority for all pollutants at all ouffalls. TableB. Toxic Metals, 'Cyanide, Total Phenols,and Organic Toxic Pollutants �e 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 + SKIP to Item 7.8. 7.5 Have you checked "Testing Required" for all toxic metals, cyanide, and total phenols in Section 1 of Table B? w ❑ 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. Primary Industry Category Required GCIMS Fraction(s) Check applicable boxes, NA ❑ Volatile ❑ Acid ❑ BaselNeutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide EPA Form 3510-2C (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000138214 NC0005258 SGL Carbon LLC 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? © 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 a then SKIP to Item 7.12. c 7.11 Have you provided (1) quantitative data for those Sections 2 through 5, Table B, pollutants for which you have determined testing is required or (2) quantitative data or an explanation for those Sections 2 through 5, Table B, ca pollutants you have indicated are "Believed Present" in your discharge? 13 ❑✓ Yes ❑ No Table C.`Certaln Conventional and Non -Conventional Pollutants E7.12 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"? ❑✓ 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 outfalis? ❑✓ 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- •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 SECTIONOR • r is any pollutant listed In Table B a substance or a component of a substance used or manufactured at your facility as 8.1 d an intermediate or final product or byproduct? ❑ Yes ❑✓ No 4 SKIP to Section 9. ! Yi 8.2 List the pollutants below. -' 1. 4. 7. d N 2. 5. 8. 3. 6. 9. EPA Form 3510-2C (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Fadlily Name Form Approved 03/05/19 NCR000138214 NC0005258 SGL Carbon LLC OMB No. 2040-0004 SECTION• • • m 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. 9.2 Identify the tests and their ur oses below. Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted •o Permitting Authority? r- CERI7DPF Permit Required ✓❑ Yes ❑ No 01/11/2023 'rn .22 ❑ Yes ElNo ❑ Yes ❑ No SECTIONr CONTRACT 10.1 ANALYSES (40 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 l ' Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm SGL Carbon LLC Meritech Inc. Laboratory address 307 Jamestown Rd 642 Tamco Rd, Reidsville, NC ,... ,.:. a Morganton NC 27320 Phone number (828)925-0572 (336)342-4748 Pollutant(s) analyzed Temperature, pH, Chlorine Total Suspended Solids, Chronic Toxicity, Copper, Total Hardness, Lead, Oil and Grease, Selenium Has the NPDES permitting authority requested additional information? 11.1 .:..,c.,-.:. ❑ Yes ❑✓ No 4 SKIP to Section 12. 11.2 List the information requested and attach it to this application. 1. 4. v 2. 5. ; v a 3. 6. EPA Form 3510-2C (Revised 3-19) Page 6 EPA ldenlifcsUon Number - NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000138214 NC0005258 SGL Carbon LLC OMB No. 2040-0004 SECTION 12. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) In Column 1 below, mark the sections of Form 2C that you have completed and are submitting with your application. 12.1 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 corr plate all sections or provide attachments. Column 1 Column 2 ❑✓ Section 1: Outfall Location ❑ w/ attachments ❑✓ Section 2: Line Drawing ✓❑ w/ line drawing ❑ w/ additional attachments Section 3: Average Flows and w/ list of each user of ❑ w/ attachments El privately owned treatment Treatment works ❑✓ Section 4: Intermittent Flows ❑ w/ attachments ❑✓ Section 5: Production ❑ w/ attachments w/ optional additional ❑✓ Section 6: Improvements ❑ w/ attachments ❑ sheets describing any additional pollution control tans ❑ w/ request for a waiver and ❑ w/ explanation for identical supporting information outfalls m ❑ w/small business exemption E] w/ other attachments E request `" Section 7: Effluent and Intake ❑✓ ❑✓ w/ Table A ❑✓ wl Table B Characteristics 0 ❑✓ w/ Table C ❑✓ w/ Table D w/ analytical results as an ❑✓ w/ Table E attachment Section 8: Used or Manufactured ❑ E]w/ attachments Toxics ✓❑ Section 9: Biological Toxicity ❑ w/ attachments Tests a © Section 10: Contract Analyses ❑ wl attachments ❑✓ Section 11: Additional Information ❑ w/ attachments ❑✓ Section 12: Checklist and ❑ w/ attachments Certification Statement 12.2 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.) am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Stephen Richards EHA Manager Signature — Date signed EPA Form 3510-2C (Revised 3-19) Page 7 Section 2.0 Attachment — Line Drawing 150,000 #GPD Exstrusion Bldg. 1,2,15,15a,3 20,000 #GPD Municipal Water Supply 430,000 #G P D Bake Building 55 Bake Building 5 50,000 #GPD SGL Carbon, LLC Morganton NC NC0005258 Bake Building 57 50,000 #GPD .®' 100,000#GPD Weir Outfall #001 Municipal Water Supply 50,000 #GPD Graphite Bldg 24 30,000#GPD Cooling Tower 7,000 #GPD 407,000 #GPD + Storm Water Stormwater — —� — — Silver Creek Section 7.0 Attachment — Table A thru Table E and Analytical Results EPA Identification Number NPDES Permit Number Facility Name Ouffall Number Form Approved 03/05/19 NCR000138214 NC0005258 SGL Carbon LLC 001 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON• • POLLUTANTS (40 Effluent Intake Pollutant Waiver Requested Units o lion Maximum Maximum Long -Term (spedy) Daily Monthly Average Daily Number of Long -Terra Number of fdappficable)i Discharge Discharge Discharge Analyses Average Value Analyses reuired '.: Savailable :: davailable ❑ 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. 1. Biochemical oxygen demand ❑ Concentration Mass (BOD5) 2' Chemical oxygen demand ❑ Concentration Mass (COD) Concentration 3. Total organic carbon (TOC) ❑ Mass Concentration mg/L 7 58 4. Total suspended solids (TSS) ❑ Mass Concentration 5. Ammonia (as;N) ❑ Mass 6. Flow ❑ Rate MGD 1.74 58 Temperature (winter) ❑ °C °C 14.82 13 7. Temperature (summer) ❑ °C °C 24.97 15 pH (minimum) ❑ Standard units s.u. 6.42 58 8. pH (maximum) ❑ Standard units S.U. 7.20 58 r 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 12221(e)(3). Note:' Parameters highlighted in yellow will be analyzed and the results will be forwarded to DEQ upon receipt. EPA Form 3510-2C (Revised 3-19) Page 1 NCR000138214 NC0005258 SGL Carbon LLC 001 Form Approved 03105/19 OMB No. 2040-0004 Presence or Absence Intake dhedc one Effluent (optional) PollutantlParameter (and GAS Number,lf available) Testing' Required Believed' Believed Units (specify) Maximum Maximum Lon Average g-Tenn Number Lon Number Present i Absent Daily Disc,Daily Monthly of Term verag of (required) ifava„la�) Discharge Analyses AVa uee Analyses d available El 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 (7440-36-0) Mass 12 Arsenic total El El F/i Concentration (7440-38-2) Mass 1.3 Beryllium, total El El O Concentration (7440-41-7) Mass 1.4 Cadmium, total El El Z Concentration (7440-43-9) I Mass 1.5 Chromium, total ❑ Concentration (7440147-3) Mass 1.6 Copper, total O Concentration mg/L 0.0146 20 (7440-50-8) Mass 1.7 Lead total ❑✓ ❑ El Concentration mg/L 0 5 (7439-92-1) Mass 1.8 Mercury, total ci ❑ Concentration (7439-97-6) Mass 1.9 Nickel total El z Concentration (7440-02-0) Mass 1.10 Selenium, total El El concentration mg/L 0.026 S (7782-49-2) Mass 1.11 Silver, total El 11 ❑ Concentration (7440-22-4) Mass EPA Form 3510.2C (Revised 3-19) Page 2 \ Iderdiication Number NPDES Permit Number Fadfity Name Outfall Number Form Approved 03105/19 NC NC0005258 SGL Carbon LLC 001 OMB No. 2040-0004 Testing Required Presence or Absence diedc one Units (specify) Effluent Intake (optional) i PollutantlParameter (and CAS Number, if available) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Terre Average Discharge <- rfavailable Number of Analyses Long- Term Ave Ve aue Number orf Analyses 1.12 Thallium, total (7440-28-0) El 1 R1 Concentration Mass 1.13 Zinc total (7440-66-6) El El s Concentration Mass 1.14 Cyanide, total (57-12-5) El El Concentration Mass 1.15 Phenols, total El R1Mass Concentration Section 2. Organic Toxic Pollutants'(GCIMS Fraction -Volatile Compounds) 21 Acrolein (107-02-8) El IZI Concentration Mass 2.2 Acrylonitrile (107-13-1) Concentration Mass 23 Benzene (71-43-2) Concentration Mass 24 Bromoform (75-25-2) ❑ ❑ ❑ Concentration Mass 2.5 Carbon tetrachloride (56-235) El F/1 Concentration Mass 2.6 Chlorobenzene (108-90-7) Concentration Mass 2.7 Chlorodibromomethane (124-48-1) ❑ 0 ❑ Concentration Mass 2.8 Chloroethane (75-00-3) El 11 ED Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 3 EPA NCR000138214 NC0005258 SGL Carbon LLC 001 Fonn Appmved 03105119 OMB No. 2040-0004 Presence or Absence Intake cM1eckone Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- (and CAS Number, Kavailable) Required Believed Believed) (spedfy) Daily Monthly Average.. Number Term Number Present' Absent Discharge Ddavaille�) Of a Of Dichaarge Analyses Averag Analyses rfavailable 2.9 2-chloroethylvinyl ether ❑ ❑ O Concentration Mass (110-75-8) 2.10 Chloroform (67 66 3) ❑ ElConcentration Mass 2.11 Dichlorobromomethane El ❑ ❑ Concentration Mass (75-27-4) 212 11-dichloroethane El ❑ ❑ Concentration Mass (75-34-3) 2.13 12-dichloroethane ❑ ❑ ❑ Concentration Mass (107-06-2) 214 11-dichloroethylene ❑ ❑ ❑ Concentration Mass (75-35-4) 2.15 12-dichloropropane El ❑ ❑ Concentration (78-87-5) Mass 216 13-dichloropropylene ❑ ❑ O Concentration Mass (542-7M) 2.17 Ethylbenzene El ElMass Concentration (100-41-4) 2.18 Methyl bromide ❑ ❑ ❑ Concentration (74-83-9) Mass 219 Methyl chloride ❑ ❑ ❑ Concentration (74-87-3) Mass 2.20 Methylene chloride ❑ ❑ ❑ Concentration (75-09-2) Mass 2.21 1 12 2- tetrachloroethane ❑ ❑ O Concentration (79-34-5) Mass EPA Form 3510-2C (Revised 3-19) Page 4 EPA NCR000138214 NC0005258 raaury Name SGL Carbon LLC 001 Form Approved 03/05119 OMB No. 2040-0004 • • • 1 • ' • • • • 1 Presence or Absence Intake check one Effluent (optional) PollutantlParameter Testing ' Units Maximum Maximum Long -Tenn Long" and CAS Number, Required q Believed Believed s (Pev) Daily Monthly Average Number Tenn Number Present Absent Discharge Discharge Dail of Average of (required) (eavailable) Discharge ischfffable Analyses Value Analyses' 222 Tetrachloroethylene El O Concentration Mass (127-18-4) 2.23 Toluene Concentration Mass (108-88-3) 2.24 12-trans-dichloroethylene Concentration Mass (156-60-5) 225 11,1-trichioroethane El El r/1 Concentration Mass (71-55-6) 2.26 1 1 2-trichloroethane El El O Concentration Mass (79-00-5) 2.27 Tdchloroethylene ❑✓ Concentration Mass (79-01-6) 2.28 Vinyl chloride El ❑ ✓❑ Concentration Mass (75-01-4) Section3. Organic Toxic Pollutants '(GCIMS'Fraction—Acid Compounds) 31 2-chlorophenol Ei ✓❑ Concentration Mass (95-57-8) 32 24-dichlorophenol El R1 Concentration Mass (120-83-2) 3.3 24-dlmethylphenol 11 El O Concentration Mass (105.67-9) 3.4 4 6-dinitro-o-cresol Concentration Mass (534-52-1) 3.5 2,4-dlnitrophenel El El R1 Concentration (51-28-5) 1 1Mass EPA Form 3510-2C (Revised 3.19) Page 5 NCR000138214 NC0005258 SGL Carbon LLC 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC Presenceor Absence' POLLUTANTS (40 CFR 122.21(g)(7)(v))l Intake checkone Effluent (optional) PollutantlParameter d CAS Number, ifavailable) ;cRequired Testing Believed' Believed Units (specify) Maximum Maximum Long -Term Average Number Long Number k Present Absent Daily Discharge Monthly Discharge Daily of Tenn Average of (required) (if available) Discharge Analyses Value Analyses davailablephenol Concentration-5) Mass 3.7 4-nitrophenol ❑ ✓❑ Concentration (100-02-7) Mass 3.8 p-chloro-m-cresol El ❑ ✓❑ Concentration (59-50-7) Mass 3.9 Pentachlorophenol ❑ 11 F1 Concentration (87-86-5) Mass 3.10 Phenol El ✓� Concentration (108-95-2) Mass 3.11 24,6-tnchlorophenol ❑ El ❑ Concentration (88-05-2) 1Mass Section 4.'Organic Toxic Pollutants(GCIMS Fraction -Base /Neutral Compounds) 4.1 Acenaphthene ✓ Concentration (63-32-9) Mass 42 Acenaphthylene ❑ El ❑✓ Concentration (208-96-8) Mass 4.3 Anthracene ❑ ✓❑ Concentration (120-12-7) Mass 4.4 Benzidine ❑ El ✓ Concentration (92-87.5) Mass 4.5 Benzo (a) anthracene ❑ Concentration (56-55-3) Mass 4.6 Benzo (a) pyrene El 11 ❑✓ Concentration (50-32-8) Mass EPA Form 3510-2C (Revised 3-19) Page 6 NCR000138214 NC0005258 SGL Carbon LLC 001 Form Approved 03/05119 OMB No. 2040-0004 Presence or Absence Intake dbedcone Effluent (optional) PollutantfParameter Testing Units Maximum Maximum Long -Term Long - (and CAS Numbeq'rfavailable) ; Required Believed Believed i(spedfy) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (davailable) Discharge Analyses Value Analyses' ;-. davailable) 4.7 3,4-benzofluoranthene El El [a Mass Mass (205-99-2) 4.8 Benzo (ghi) perylene Concentration Mass (191-24-2) 4.9 Benzo (k) fluoranthene El IZI Concentration Mass (207-08-9) 4,10 Bis (2-chloroethoxy) methane EJ Concentration Mass (111-91-1) 411 Bis (2-chloroethyl) ether Concentration Mass (111-44-4) 4.12 Bis (2-chloroisopropyl) ether El 11 ✓❑ Concentration Mass (102-80-1) 4.13 Bis (2-ethylhexyl) phthalate El El ❑✓ Concentration Mass (117-81-7) 4.14 4-bromophenyl phenyl ether El El ID Concentration Mass (101-55-3) 4.15 Butyl benzyl phthalate El IZI Concentration Mass (85-68-7) 4.16 2-chloronaphthalene Concentration Mass (91-58-7) 4.17 4-chlorophenyl phenyl ether El ❑ ED Concentration Mass (7005-72-3) 4.18 Chrysene El ❑ � Concentration Mass (218-01-9) 4.19 Dibenzo (a,h) anthracene Concentration Mass (53-70-3) EPA Form 3510-2C (Revised 3-19) Page 7 NCR000138214 NC0005258 SGL Carbon LLC 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence Intake chedrone Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Lon 11(95-50-1),2-dichlorobenzene (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily Daily of Average of (required) (if available) Disc g a Analyses Value Analyses lif available El✓❑ 11 Concentration Mass 1 4.21 13-dichlorobenzene Concentration Mass (541-73-1) 422 14-dichlorobenzene El El 0 Concentration Mass (106-46-7) 4.23 3 3-dichlorobenzidine El El IZI Concentration Mass (91-94-1) 4.24 Diethyl phthalate El 11 IZI Concentration Mass (84-66-2) 425 Dimethyl phthalate Concentration Mass (131-11-3) 426 Di-n-butyl phthalate El El M Concentration Mass (84-74-2) 427 24-dinitrotoluene Concentration Mass (121-14-2) 428 2 6-dinitrotoluene El El O Concentration Mass (606-20-2) 429 Di-n-octylphthalate Concentration Mass (117-84-0) 4.30 1,2-Diphenylhydra7ine El 11 ❑✓ Concentration Mass (as azobenzene) (122-66-7) 4.31 Fluoranthene Concentration Mass (206-44-0) 4.32 Fluorene El El 0 Concentration Mass (86-73-7) EPA Form 3510.2C (Revised 3-19) Page 8 % Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/0 /19 NCR000138214 I NC0005 I SGL Carbon LLC 1 001 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CIFR 122.21(g)(7)(v))' Presence or Absence' Intake dieckone Effluent (optional): Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long- _ (and CAS Number, if available) Required Believed Believed (Speaty) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Dail of of Discharge Analyses AVaueverage Analyses rfavailable 4.33 Hexachlorobenzene ❑ ❑ Concentration Mass (118-74-1) 4.34 Hexachlorobutadiene El F-1 Concentration Mass (87-68-3) 4.35 Hexachlorocyclopentadiene El IZI Concentration (77-474) Mass 4.36 Hexachloroethane ❑ F1 Concentration (67-72-1) Mass 4.37 Indeno (1,2,3-cd) pyrene ✓❑ Concentration (193-39-5) Mass 4.38 Isophorone ri Concentration (7859-1) Mass 4.39 Naphthalene El RVConcentration (91-20-3) Mass 4.40 Nitrobenzene El El R1 Concentration Mass (98-95-3) 4A1 N-nitrosodimethylamine El ❑ Concentration (62-75-9) Mass 4.42 N-nitrosodi-n-propylamine Concentration (621-64-7) Mass 4.43 N-nitrosodiphenylamine ❑ Concentration (86-30-6) Mass 444 Phenanthrene 11 El F11 Concentration (85-01-8) Mass 4.45 Pyrene El 110 Concentration (129-00-0) Mass EPA Form 3510-2C (Revised 3-19) Page 9 NCR000138214 NC0005258 SGL Carbon LLC 001 Form Approved 03/05/19 OMB No. 2040-0004 TOXICTABLE B. rE, TOTAL PHENOLS,AND ORGANIC TOXICPOLLUTANTSr Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units ` Maximum Maximum Long -Term Long - (and ;(and CAS Number, if available) Required Believed Believed s e ' (v �+v) Daily Monthly Average Number Tenn Number Present Absent Dirosgchaarrge Drfschaarg) Daily of Averagvalue of Discharge Analyses Analyses davailable 4 1,2,4 trichlorobenzene ❑ El O Concentration Mass (120-82-1) Section 5.Organic Toxic Pollutants (GCIMS'Fraction-Pesticides) 5.1 Aldnn 11 O Concentration Mass (309-00-2) 5.2 a-BHC El El ID Concentration Mass (319-84-6) 5.3 P-BHC Concentration Mass (319-85-7) 5.4 y-BHC Concentration Mass (58-89-9) 5.5 &BHC Concentration Mass (319-86-8) 5.6 Chlordane Concentration Mass (57-74-9) 5.7 44'-DDT Concentration Mass (50-29-3) 5.8 44'-DDE ❑ ❑ 0 Concentration Mass (72-55-9) 59 44'-DDD Concentration Mass (72-54-8) 5.10 Dielddn ❑ Concentration Mass (60-57-1) 5.11 a-endosulfan R] Concentration Mass (115-29-7) EPA Fan 35104C (Revised 3-19) Page 10 Number NCR000138214 NC0005258 SGL Carbon LLC 001 Fonn Approved 03/05/19 OMB No. 2040-0004 • PollutantlParameter (and CAS Number,ifavallable) (and • Testing; Required • r • • Presence or Absence check one Units (specify) Effluent : intake (optional); Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (davailable) Long -Term Average Daily Discharge davailable Number of Analyses Long - Tenn Average :Value Number of Analyses' 5.12 (i-endosulfan (115-29-7) El ❑ Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) El Concentration Mass 5.14 Endnn (72 20-8) ❑ ❑✓ Concentration Mass 5.15 Endnn aldehyde (7421-934) ❑ Concentration Mass 5.16 Heptachlor (76-44.8) 0 ❑ IZI Concentration i Mass 5.17 Heptachlor epoxide (1024-57-3) Concentration Mass 5.18 PCB-1242 (53469-21-9) 0 Concentration Mass 5.19 PCB-1254 (11097-69-1) ❑ ❑ IZI Concentration Mass 5.20 PCB-1221 (11104-28-2) ❑ Concentration Mass 5.21 PCB-1232 (11141-16-5) ❑ ❑ O Concentration Mass 5•22 PCB-1248 (12672-29-6) ❑ ❑ O Concentration Mass 5.23 PCB-1260 (11096-82-5) Concentration Mass 5.24 PCB-1016 (12674-11-2) ❑ ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 11 NCR000138214 NC0005258 SGL Carbon LLC 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence Intake cfied one Effluent (optional' PollutantlParameter Testing Units Maximum Maximum Long -Term (and CAS Number, 'rfavailable) Required Believed Believed (specify) Daily - Monthly Average NumberLon Term Term Number Present Absent' Discharge Disc aily Discharge of Analyses Averag of Analyses valable) rfavailable Vauee Toxaphene 5.25 ❑ Concentration Mass (8001-35-2) 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 12 EPA Identification Number NPDES Permit Number Facility Name Outrall Number Form Approved 03105119 NCR000138214 NC0005258 SGL Carbon LLC 001 OMBNo.2040-0004 Presence or Absence Intake check one Effluent Orton jOptionaq Units llutant Maximum Long -Tenn Believed' Believed (spe*) Maximum Daily Monthly Average Daily Number of Long -Term Number of F—Chprk Present Absent Discharge Discharge Discharge Anatyses Average Anatyses '(required) rfavailable `iiavailable ValUe< 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 (24959-57-9) Mass 2 Chlorine, total ❑ El Mass Mass residual 3. Color ❑ El Concentration Mass 4. Fecal col form El❑ ConcentrationMass 5 Fluoride ❑ ❑ Concentration (169e4-49-8) Mass 6 Nitrate -nitrite El El Concentration Concentration 7. Nitrogen, total El ❑ Concentration organic (as N) Mass 8. Oil and grease ❑ ❑ Concentration Mass g Phosphorus (as ❑ ❑ Concentration Mass P), total (7723-14-0) 10. Sulfate (as SO4) ❑ ❑ Concentration (148o&79-8) Mass 11. Sulfide (as S) ❑ ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 13 EPA Identification Number - -- NPDES Permit Number Facility Name Oudall Number Form Approved 03/05/19 NCR000138214 NC0005258 SGL Carbon LLC 001 OMB No. 2040-0004 Presence or Absence 'Intake (check one Effluent (OPtiona9 Units Pollutant Maximum Long -Term Believed Believed (speaty) MazimumDaityi Long -Term Monthly Average Daily 'Nu of Present Absent Discharge Average AnaNumlyses Analysber es s Discharge Discharge Analyses Anatyses :(required) available) davailable Values 12 Sulfite (as S0s) ❑ Concentration (14265-053) Mass 13. Surfactants Concentration Mass 14 Aluminum, total ❑ Concentration (2429-905) Mass 15. Barium, total Concentration (744039-3) Mass 16. Boron total El M Concentration (7440-42-8) Mass 17 Cobalt total ❑ ❑ Concentration (7440484) Mass 18 Iron total F1 Concentration (7439-8H) Mass 19. Magnesium, total Concentration (7439 95v4) Mass Molybdenum, Concentration 20. total 439-98- Mass 21 Manganese, total El El Concentration (7439-96-5) Mass 22 Tin total El El Concentration (7440-315) Mass 23 Titanium, total ❑ Concentration (744032-6) Mass EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Appmved 03/05/19 NCR000138214 NC0005258 SGL Carbon LLC 001 OMB No. 2040-0004 Presence or Absence Intake check one Effluent :.(Optionao Pollutant Believed Believetl Units (spedty) Maximum Dail y Maximum Long -Term Lon -Term g Present Absent Discharge Monthly Average Daily iNumber of Numberof' Average '.(required) Discharge Discharge Discharge Analyses Ddava0able analyses ' V81U0' 24. Radioactivity Alpha, total ❑ ❑ Concentration Mass Beta, total ❑ ❑ Concentration Mass Radium, total ❑ El Concentration Mass Radium 226, total ❑ ❑ Concentration Mass r 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 15 EPA Identificallon Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCR000138214 NC0005258 SGL Carbon LLC 001 OMB No. 2040-0004 r Presence or Absence Pollutant check ne Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed- Believed (specify un'ds) Present 1 Absent 1. Asbestos ❑ 2. Acetaldehyde ❑ 3. Allyl alcohol ❑ ❑✓ 4. Allyl chloride ❑ z 5. Amyl acetate ❑ ❑✓ 6. Aniline ❑ ❑� 7. Benzonitrile ❑ ❑✓ 8. Benzyl chloride ❑ ❑✓ 9. Butyl acetate ❑ ❑� 10. Butylamine ❑ ❑✓ 11. Caplan ❑ z 12. Carbaryl ❑ 13. Carbofuran ❑ 14. Carbon disulfide ❑ 15. Chlorpyrifos ❑ 16. Coumaphos ❑ ❑✓ 17. Cresol ❑ ❑� 18. Crotonaldehyde ❑ ❑✓ 19. Cyclohexane ❑ ❑� EPA Form 3510-2C (Revised 3.19) Page 16 EPA Identification Number NPDES Permit Number Fadrdy Name Outfall Number Form Approved 03105/19 NCRnon[L3R2.1a NC0005258 SGL Carbon LLC 001 OMB No. 2040-0004 r r• TI• .r Presence or Absence check one Reason Pollutant Believed Present in Discharge Available Quantitative Data (spe*units) Pollutant Believed Present Believed Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ 0 21. DIaZJnOn ❑ ❑� 22. Dicamba ❑ 23. Dichlobenil ❑ 24. Dichlone ❑ 25. 2,2-dichloropropionic acid ❑ ❑✓ 26. Dlchlorvos ❑ ❑✓ 27. Diethyl amine ❑ W, 1 28. Dimethyl amine ❑ ❑✓ 29. Dintrobenzene ❑ ❑� 30. Diquat ❑ ❑✓ 31. Disulfoton ❑ 32. Diuron ❑ ❑✓ 33. Epichlorohydrin ❑ ❑✓ 34. Ethion ❑ ❑✓ 35. Ethylene diamine ❑ 36. Ethylene dibromide ❑ ❑✓ 37. Formaldehyde ❑ ❑✓ 38. 1 Furfural ❑ ❑✓ EPA Forth 3510-2C (Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facft Name Oudall Number Form Appmveo 03lub/19 NCR000138214 N00005258 SGL Carbon LLC 001 OMB No.2040-0004 •r• ttt Presence or Absence checkone Available Quantitative Data Pollutant Reason Pollutant Believed Present in Discharge Believed ' Believed (spediy boils) Present Absent 39. Guthion ❑ 40. Isoprene ❑ rV1 41. Isopropanolamine ❑ El 42. Kelthane ❑ 43. Kepone ❑ 44. Malathion ❑ ❑✓ 45. Mercaptodimethur ❑ 0 46. Methoxychlor ❑ ❑� 47. Methyl mercaptan ❑ ❑✓ 48. Methyl methacrylate ❑ ❑� 49. Methyl parathion ❑ 0 50. Mevinphos ❑ ✓❑ 51. Mexacarbate ❑ ❑� u yane t tM�onuon�ethyl"a"mine ❑ ❑✓ 54. 1 Naled ❑ ❑✓ 55. Naphthenic acid ❑ 0 56. Nitrotoluene ❑ ❑� 57. Parathion ❑ 0 EPA Form 3510.2C (Revised 3-19) Page 18 EPA Identification Number NPDES Permd Number Fad Name Outfall Number Form Approved 03/05/19 NCROODIRS214 NC0005258 SGL Carbon LLC 001 1 OMB No. 2040-0004 Presence or Absence deck one I Reason Pollutant Believed Present in Discharge Available Quantitative Data (spedyunits) Pollutant Believed Present ' Believed Absent 58. Phenolsulfonate ❑ ❑✓ 59. Phosgene ❑ ❑� 60. Propargite ❑ ❑✓ 61. Propylene oxide ❑ ✓❑ 62. Pyrethrins ❑ ❑� 63. 1 Quinoline ❑ ❑✓ 64. Resorcinol ❑ ID 65. Strontium ❑ 0 66, Strychnine ❑ ❑✓ 67. Styrene ❑ ❑✓ 68 2,45-T(2,4,5-tdchlorophenoxyacetic acid ❑ 0 69. 1 TDE (tetrachlorodiphenyl ethane) ❑ ❑✓ 70 2,4,5-TP [2-(2,4,54dchlorophenoxy) ro anoic acid] ❑ 0 71. Trichlorofon ❑ ❑✓ 72. Triethanolamine ❑ ❑✓ 73. Triethylamine ❑ M 74. Trimethylamine ❑ r7l 75. Uranium ❑ 76. Vanadium ❑ ❑✓ EPA Form 3510.2C (Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name OutfaU Number Form Approved 03/05/19 NCR000138214 NC0005258 SGL Carbon LLC 001 OMB No. 2040-0004 Presence or Absence Pollutant checkone Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (Spedfy unb) r78.Xylene Present Absent cetate ❑ ❑� ❑ 79. Xylenol ❑ 0 80. 1 Zirconium ❑ ❑✓ 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 1, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510.2C (Revised 3-19) Page 20 EPA Form 3510-2C (Revised 3-19) Page 21 SGL Carbon LLC Morganton NPDES Data NPDES Data Summarized by Month - Discharge Up Stream Downstream Flow (MGD) Temp C pH Cl TSS TOX Cu TOT Hard Lead FOG Se TOT Hard Temp Temp Dec-22: 0.425 :. 13.595: 6.2 6 - 1.5 :Pass. _0.003 ..... 24 0 20 - 7.65 '.I -8.165 Nov-22 0.5 17.1 - 6.3 7 -. 0 0 11.53 -11.89 -.. Oct-22 0.3 20.0.- 6.2 4.4 - 0 -0 15.6-, 16.04 Sep-22 0.4 20.7 :: 6.2 0 0 Pass 0-. 19.27 19.6 Aug-22 0.4 23.9 - 6.2 : 5.6 '. 2 0 20.53 ', .. 21 Jul-22 0.4 20.4 - 6.7 0 0 0.004 20 0 0 0.026 ':24 -18.35 - -18.565 Jun-221 0.4 20.2 -: 0.07 0 0 1 Pass 0 16.31:. 16.53- May-22 0.6 18.9 6.5 1 5 0 0.003 20 0 20 15.52 -: -15.7 Apr-22 0.3 15.3 : 6.6 6.5 0 4.75 11.89 - 12.12 Mar-22 0.7 13.6 6.5 0 : 0 iPass 2.5 10.6 - :. 10.86 Feb-22- 0.3 10.5 6.5 0 : 0 0.002 18 -0 18 7.53 7.66 Jan-22 0.4 11.9 6.7 - 4.6 0 0 6.5 6.83 Dec-21: 0.3 13.7 : 6.7 : 5 =. 0 :Pass 0 7.76 7.97 Nov-21 0.3 18.5 6.5 0 - 0 0146 206 0 :: 0 0 21.5 1 9.75 ': 9.88 Oct-21 0.3 24.5 6.7 6.75 0 0 15.455 15.64 `- Sep-21 '. 0.31 18.3 6.6 - 6.25 =-. 0 :Pass 0.00146 225 0.65 : 21.3 18.35 18.5 =: Aug-21 0.45 21.33 6.6 :: 8.8 0 0.65 :: 19.94 ': 20.04 Jul-21 0.28 21.92 6.6 0 ' 0 0.6 20.65 20.75 Jun-21 0.21 20.51 6.6 0 + 0 tPass 0.00203 20.4 0 18 17.81 : 17.9 May-21 0.24 18.4 6.6 0 0 0 16.435 : 16.28 Apr-21' 0.28 15.88 6.5 0 '. 0 3A 13.404 ': 13.1 i Mar-21' 0.36 13.38 6.5 li SA 3 0 ±Pass 0.00306 21.2 0.06 17.3 1 10.48 - 10.21 ". Feb-21 '. 0.41 10.27 6.5 = 6 s 0 0 7.07 :. 6.85 Jan 21 0.52 11.61 6.6 '. 0 :: 0 0 6.67 6.96 Dec-20 0.32 13.7 6.5 0 D Pass 0.002 -.20.4 0 0.65 0 15.1 ;7.93 ,: 7.8 Nov-20 0.1 ,18.22 6.5 0 0 0.6 511.54 INV Oct-20 0 20.165: 6.5 0 0 0.65 _.15.8 16.025 Sep-20 0.11 -22.49 6.5 5.5 0 ,Pass -.0.002 -23.4 0.65 18.7 19.41_. 19.59 Aug-20 0.25 22.37 6.6 0 0 0-:. 21.14- 21.32. Jul-20 0.39 23.21-:: 6.6 11.25 - 0 0 20.72 20.9 Jun-20 0.38 - 20.SS 6.6 10.6 0 .Pass 0 21.7 0 16.3 17.99 L -:18.18 May-20 0.41 -19.49 6.6 5.75 0 __0 14.63 :- :14.81 Apr-20 0.633 16.65 -. 6 : 0 0 0.6 13.02 1121 Mar-20 -0.4 14.79 .. 6.7 - 0 0 .Pass 0.6 11.96:- 12.2 Feb-20 1.19 13.49 5.9 0 0 0 10.1 0 14.5 9.48 9.71 Jan-20 1 13.89 6.5 0 0 -0 8.25 8.45 SGL Carbon LLC Morganton NPDES Data NPDES Data Summarized by Month - Discharge up stream Downstream Flow (MGD) Temp C pH Cl TSS TOX Cu TOT Hard Lead FOG Se TOT Hard Temp Temp Dec-19 r 0.82 14.815 is 6.6 4.4 0 :Pass 0 8.735 8.92 Nov-19 ! 0.63 18.82 6.6 % 5.25 :. 0 i0 24.7 0 = 0 0 20.9 10.13 10.54 Oct-19 0.7 24.35 6.6 6.25 0 0 16.1 17 Sep-19 0.44 26.23 6.7 - 9 0 :Pass 0 168 0 16.4 17.51 20.1 Aug 19 0.3 24.2 6.6 = 0 : 0 0 19.36 21.08 ' Jul 19 0.5 24.3 " 6.6 € 15.2 0 0 20.22 21 Jum-191 0.3 23.13 1 6.7 1 5.75 : 0 Pass 1 0 16.3 1 0 15.3 18.66 '- 18.84 '. May-19 '' 0.38 21.24 6.6 7 : 6.1 0 17.01 - 17.37 r Apr-19 £ 0.68 18.19 6.5 a 12.8 : 0 0 14.08 r 15 Mar-19 0.58 14.68 6.6 :: 6 -: 0 .Pass 0 13': 0 11.1 9.25 ': 9.35 Feb-19 S 0.71 12.58 6.5 " 0 'r 0 0 9.04 8.97 Jan-19 0.8 12.58 s 6.5 8.8 0 0.5 7.95 8.18 Dec-18 - 1.11 13.07 6.5 0 0 - Pass -0 7.87 8.04 Nov-18 1.74 16.72 6.5 5.75 - 2.7 0.011 34.8 0 21.2 11.38 - 11.69 Oct-18 1.31 23.68 -. 6.5 4.8 0 0 16.43 16.96 Sep-18 - 1.72 25.05 ' 6.5 18.25 0 -'Pass 0.012 21.1 0 21.068 ,21.96 Aug-18 1.02 24.97 6.6 0 0 0 20.93 21.43 Jul-18 0.8 23.95 6.4 5 --3.15 0 21.62 ":21.92 Jun-18 1.47 23.66 6.5 . 6.25 - 0 Pass 0.01 19.8 0 0 0 14.1 ..19.9 20.25 May-18 : 0.89 :21.27 6.5 0 0 0 17.76 1 18.11 Apr-18 1.015 16.55 6.7 5.75 7 7 ,13.205 13.745 Mar-18 0.83 - _13.58 7.2 950 r. 0 .Pass 0.002 16.6 -' 0 9.88 '.c 10.41 950. = Reported Equipment issues