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NCS000161_Fact sheet binder_20240724
DEQ / DEMLR FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL STORMWATER PERMIT DEVELOPMENT Basic Information for Permit Issuance and Renewals: Permit Writer/Date Brianna Young 7/12/2024 Permit Number NCS000161 Owner/Facility Name D Star LP/D Star LP Carolina Chemical 2821 (325991)/Manufacturing synthetic resins,urea and melamine resins,vinyl resins, styrene resins,and silicones(Custom mixing and blending plastics SIC (NAICS) Code/Category resins made elsewhere or reformulating plastics resins from recycle plastics products) 2869/Esters,amines of polyhydric alcohols and fatty acids Basin Name/Sub-basin number Catawba/03-08-34 Receiving Stream/HUC UT to Paw Creek/030501011404 Stream Classification/Stream Segment C/ 11-124 Is the stream impaired on 303 d list]? No Any TMDLs? No Any threatened and/or endangered species? Yes see Section 2 below Any compliance concerns? See Section 2 below Any permit mods since lastpermit? No New expiration date 7/31/2029 Comments on Draft Permit? See Section 6 below Section 1. Facility Activities and Process: DyStar Carolina Chemical is a chemical manufacturing facility producing chemicals used to make fabrics stronger, softer, shrink-free, washable, and water repellent. Other products at this facility are adhesives,paper products, and sulfated oils. Numerous raw chemicals are used in the production process and are stored in drums, totes, and in bulk. These raw materials are received at loading docks by tanker truck and stored either inside the warehouse or in outdoor ASTs. The final products are stored in bulk ASTs in warehouses and shipped off-site via tanker truck, drums, or totes. A large percentage of stormwater runoff is contained in a spill containment system (two 90,000-gallon spill basins that receive all drainage from the tank farm area and building areas), which routes to the WWTP, or during significant storm events to a flow buffer basin adjacent to the WWTP (stormwater routed from holding basins to flow buffer rather than to the WWTP). The system is equipped with a bypass valve (per the permittee the valve always remains closed). Stormwater from non-process areas is not routed to the spill containment basins. All stormwater runoff not diverted to the spill containment system travels off-site from eight(8) drainage areas. Oil storage at the facility consists primarily of two No. 2 fuel oil tanks, ten oil based chemical storage tanks, one oil reservoir, one 1,100-gallon diesel tank, six transformers, waste oil drums, and miscellaneous lubricating oil drums. Page 1 of 7 Outfall SWO02: Drainage area 2 Drainage area consists of a warehouse and truck loading/unloading areas. Drainage Areas 02, 03, 04, 05, 06, and 07 potential pollutant sources include dumpster runoff, scrap metal runoff, pallet runoff, and runoff from drum, tote, and tanker storage areas. Outfall SWO03: Drainage area 3 Drainage area consists of a vehicle turnaround area. Drainage Areas 02, 03, 04, 05, 06, and 07 potential pollutant sources include dumpster runoff, scrap metal runoff,pallet runoff, and runoff from drum, tote, and tanker storage areas. Outfall SWO04: Drainage area 4 Drainage area consists of a wood dumpster and trash dumpster. Drainage Areas 02, 03, 04, 05, 06, and 07 potential pollutant sources include dumpster runoff, scrap metal runoff, pallet runoff, and runoff from drum, tote, and tanker storage areas. Outfall SWO05: Drainage area 5 Drainage area consists of truck storage area, equipment storage area, drums, and scrap equipment. Drainage Areas 02, 03, 04, 05, 06, and 07 potential pollutant sources include dumpster runoff, scrap metal runoff,pallet runoff, and runoff from drum, tote, and tanker storage areas. Outfall SWO06: Drainage area 6 Drainage area consists of scrap metal storage. Drainage Areas 02, 03, 04, 05, 06, and 07 potential pollutant sources include dumpster runoff, scrap metal runoff,pallet runoff, and runoff from drum, tote, and tanker storage areas. Outfall SWO07: Drainage area 7 Drainage area consists of a truck unloading dock, drum and tote storage, transformer,boiler house, one (1) 15,000-gallon#2 fuel oil tank, one (1) 20,000-gallon#2 fuel oil tank, spill containment basin, hazardous waste storage area, and tank farm. Drainage Areas 02, 03, 04, 05, 06, and 07 potential pollutant sources include dumpster runoff, scrap metal runoff,pallet runoff, and runoff from drum, tote, and tanker storage areas. Additional Outfalls: Outfall SW001: Drainage area 1 Drainage area consists of part of front office and R&D lab. No industrial activity is associated with this outfall. Outfall SWO08: Drainage area 8 Drainage area consists of roof drains from the resins building. Drainage is to a catch basin located at the northern side of the building. Everything on the western side of property(not in drainage areas 1-8) drains onto grassed area through a fence and into SW008. The west side of the plant is asphalt and grassed area. The stormwater runs off the roofs of the resin building,plant office/QC lab area, and spill kit housing area, and an employee parking area. Sheet Flow: Drainage from the demolished glyoxal process area, the fire pump station, and the Waste Treatment area drain via sheet flow. Page 2 of 7 Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define stormwater discharge associated with industrial activity in 40 CFR §122.26 (b)(14) as: "the discharge from any conveyance that is used for collecting and conveying storm water and that is directly related to manufacturing,processing or raw materials storage areas at an industrial plant. The term does not include discharges from facilities or activities excluded from the NPDES program under this part 122. For the categories of industries identified in this section, the term includes, but is not limited to, storm water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled by carriers of raw materials, manufactured products, waste material, or byproducts used or created by the facility; material handling sites; refuse sites; sites used for the application or disposal of process waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of material handling equipment; sites used for residual treatment, storage, or disposal; shipping and receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and intermediate and final products; and areas where industrial activity has taken place in the past and significant materials remain and are exposed to storm water. For the purposes of this paragraph, material handling activities include storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product, byproduct or waste product. The term excludes areas located on plant lands separate from the plant's industrial activities, such as office buildings and accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm water [sic] drained from the above described areas." Section 2. Monitoring Information and Compliance History: • December 2017 to August 2023, benchmarks exceeded for: o SW006: TSS Ix o SW007: COD Ix • NOV-2023-PC-0445 issued 8/25/2023 for failure to submit permit renewal application Threatened/Endangered Species: In the nearby vicinity, threatened and endangered species include: Carolina Heelsplitter(Lasmigona decorate; NC status: E; Federal status: E), Georgia Aster(Symphyotrichum georgianum; NC status: T; Federal status: C), and Tall Larkspur(Delphinium exaltatum; NC status: T). Section 3. Proposed Monitoring for Stormwater Discharges: The Division considered potential pollutants from past and present industrial activities and data was submitted for December 2017 to August 2023. Quantitative sampling included pH, TSS, O&G, and COD. Parameters are based on potential pollutants in the drainage area, sampling results, and in some cases, dependent upon future activities (e.g., ash removal through the drainage area). Below is a table of the proposed monitoring for each outfall at the DyStar Carolina Chemical site. Page 3 of 7 Outfalls SW002, SW003, SW004, SW005, SW006, and SWO07 Quarterly monitoring Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness (TSS) indicator. Quarterly monitoring H BASIS: Pollutant indicator and important to interpreting toxicity potential p of metals. Quarterly monitoring Total Rainfall BASIS: Discharge potential indicator Quarterly monitoring Non-Polar Oil &Grease BASIS: Standard monitoring parameter; Potential pollutant from lubricants; Method 1664 SGT-HEM targets petroleum-based O&G Quarterly monitoring Monthly Oil Usage BASIS: Standard monitoring parameter Quarterly monitoring BOD BASIS: Discharge potential indicator Quarterly monitoring COD BASIS: Discharge potential indicator Quarterly monitoring Oil & Grease BASIS: Potential pollutant in drainage area Quarterly monitoring Total Copper BASIS: Potential pollutant in drainage area Quarterly monitoring Total Lead BASIS: Potential pollutant in drainage area Quarterly monitoring Total Zinc BASIS: Potential pollutant in drainage area Quarterly monitoring Total Hardness BASIS: Monitoring for hardness dependent metals is required Stormwater Benchmarks and Tiered Response: Rather than limits,North Carolina NPDES Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark concentrations are intended as guidelines for the facility's development and implementation of the Stormwater Pollution Prevention Plan (SWPPP). Page 4 of 7 Benchmark exceedances require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a tiered approach to specify actions the permittee must take in response to analytical results above benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide flexibility to address issues that may arise with one or more parameters and/or outfalls. Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of DWR. NC DWR follows established federal procedures for calculating acute standards when developing the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L. Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this approach because of the ephemeral nature of rainfall events. The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or ash removal in specific drainage areas at this site. For parameters that do not have a stormwater benchmark, the Division may develop a benchmark value if appropriate toxicity data become available or if rising trends in concentrations suggest a persistent source. A summary of the benchmarks in the draft permit, and their basis, is below: Parameter Benchmark Basis Total Suspended 100 mg/L National Urban Runoff Program(NURP) Study, 1983 Solids TSS H 6 s.u. —9 s.u. NC Water Quality Standard(Range) Non-Polar Oil & Review of other state's daily maximum benchmark Grease 15 mg/L concentration for this more targeted O&G;NC WQS that EPA Method 1664 does not allow oil sheen in waters (SGT-HEM BOD 30 mg/L BPJ; Based on Secondary Treatment Regulation(40 CFR 133.03 COD 120 mg/L BPJ; Generally found at levels 4x BOD5 in domestic wastewaters Oil & Grease 30 mg/L BPJ, Based on wastewater permit limits. Copper Total 10 /L Acute Aquatic Criterion, '/2 FAV Lead Total 75 /L Acute Aquatic Criterion, '/z FAV Zinc Total 126 /L Acute Aquatic Criterion, '/2 FAV Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's pollution prevention approach to stormwater permitting. The Division's maintains that implementation of Best Management Practices (BMPs) and traditional stormwater management practices that control the source of pollutants meets the definition of Best Available Technology (BAT) and Best Conventional Pollutant Control Technology(BCT). The permit conditions are not numeric effluent limitations but are designed to be flexible requirements for implementing site-specific plans to minimize and control pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal Regulations (CFR) §122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in Page 5 of 7 NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT. Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an alternative monitoring plan for approval by the Region: • Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three. The Regional Engineer may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters or frequency. • If pursuing the alternative above after two consecutive exceedances, the permittee may propose an alternative monitoring plan for approval by the Regional Engineer. The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For example, the permittee may request that mercury only be monitored semi-annually under the tiers, or that only parameters over the benchmark be monitored more frequently. In this way, changes to the monitoring scheme for any outfall could be handled outside of a permit modification. Other Proposed Requirements: • It is standard for Stormwater Pollution Prevention Plan(SWPPP)requirements to include an annual certification that stormwater outfalls have been evaluated for the presence of non- stormwater discharges, and if any are identified, how those discharges are permitted or otherwise authorized. • Requirement to submit a request for permit modification if the facility identifies or creates any new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants. • The Division expects the permittee to apply best professional judgment and consider the safety of its personnel in fulfilling sampling obligations under the permit. • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the EPA. • Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout year. Section 4. Changes from previous permit to draft: • Regulatory citations added • Monitoring increased from semi-annually to quarterly for all parameters (qualitative and quantitative) • "No discharge" clarifications made • Feasibility study requirement removed per updated stormwater program requirements • Annual online SWPPP certification requirement removed per updated stormwater program requirements • eDMR requirement updated • Boilerplate language moved into body of the permit; boilerplate no longer attached Page 6 of 7 • Outfall-specific monitoring implemented to reflect industrial activity and potential pollutants specific to each discharge area • Monitoring for BOD, oil & grease, total copper, total lead, and total zinc added to outfalls SW002, SW003, SW004, SW005, SW006, and SWO07 due to materials stored in the drainage areas (per information provided by permittee) • Monitoring for total hardness added for outfalls where monitoring for hardness dependent metals is required • Benchmarks updated per guidance from DWR Standards group Section 5. Changes from draft to final: • None Section 6. Discussions with the Facility and Regional Office: • Initial contact with facility: 5/18/2023 (renewal application had not been received; followed up 6/16/23, 8/2/23, 9/27/23, 10/5/23 11/28/23, 1/9/24, 2/14/24) • Initial contact with Regional Office: 4/8/2024 • Draft sent to CO peer review: N/A • Draft sent to Regional Office: 5/16/2024 • Final permit sent for supervisor signature: Section 7. Comments received on draft permit: • Olivia Munzer(NCWRC; via email 6/7/2024): 1 do not have any comments on this permit. • Charlie Stroman (DyStar; via email 6/17/2024): There aren't any comments that we need to get back to you. DyStar will comply to NPDES stormwater permit for DyStar LP (NCS000161) when issue. Page 7 of 7 The Beaufort Gazette Durharn I The Herald-Sun The modesto Bee The Belleville News-Democrat Fort WorBr Star-Telegram The Sun News-Myrtle Beath Bellingham Herald The Fresno Bee Raleigh News&Observer McClatchy Centre Daily Times The island packet Rock Hill I The Herald Sun 1Cxnsa Herald The s City Star The Saaasnenm Bee Idaho Statesman Lexington Herald-Leader San Luis Obispo Tribune Bradenton Herald The Telegraph-Macon Tacoma I The News Tribune The Charlotte Observer Nferted Step-5tar Tri-City Herald The Stxte Vila ii Herald The Wichita Eagle Ledger-Enquirer 13,Nuevo Herald The Olympian AFFIDAVIT OF PUBLICATION Account# Order Number Identification order PO Amount Cols ! 38f06 i5435o Prirrt Legal Ad IPLOT141i70-IPLOf74fTl �b805b Z 26 L Attention: Joyce Sanford Clark North Carolina Ss NC DENR ENGERGY MINERAL&LAND RESOURCES Mecklenburg County } MAIL SERVICE CENTER RAL Before the undersigned,a Notary Public of said RALEIGH,NC 276991612 g ry County and State,duly authorized to administer joyce.sanford@deq.nc.gov oaths affirmations,etc.,personally appeared, - ---------- ------------------------- _____ being duly sworn or affirmed accordingto law, NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION - cloth depose and say that he/she is a ISSUE NPCES STORMWATE DISCHARGEENr PERMITS representative of The Charlotte Observer The North Carolina Ernrironmental Management Commission proposes to Issue Publishing Company,a corporation organized and NPDES stomnvater discharge permit(s) to the person(s) listed below. Public comment or objection to the draft permits is invited.Written comments regarding doing business under the laws of the State of the proposed permit will be accepted until 30 days after the publish date of this Delaware,and publishing a newspaper notice and considered in the final determination P gknown as regarding permit Issuance and permit provisions.The Director of the NC Division of Energy,Mineral,and Land The Charlotte Observer in the city of Charlotte, degree of puburces �InteresL Pl may old aease public ail comments and/orr Info rmladon requests to County of Mecklenburg,and State of North DEMLR at 1612 Mall Service Center,Raleigh,NC 27699-1612. Carolina and that as such he/she is familiar with • DyStar LP(8309 Wilkinson Blvd,Charlotte,NG 282141 has requested re- the books,records,files,and business of said newal of permit NGS000161 for the DyStar LP Carolina Chemical facility,in Corporation and b reference to the files of said Mecklenburg County.This facility discharges to an unnamed tributary to P y Paw Cheek In the Catawba River Basin. ; publication,the attached advertisement was Interested persons may visit DEMLR at 512 N.Salisbury Street,Raleigh, NC inserted.The following is correctly copied from 27604 to revlew Information on file.Additional information on NPDE$permits and this notice may be found on our websitp:htipsJ/deq.no,gov/about/divi- the books and files of the aforesaid Corporation lions/energy-mineral-and-land-resources/stormwater/stormwater-prografn/ and Publication. stomlwater-public-notices,or by Contacting Bdanna Young at brianna,young® ; deq.nagov or 919-707-3647. IPLO174117 1 insertion(s)published on: May 19 2024 05/19/24 ; In Testimony Whereof I have hereunto set my an and affixed my sea[on the 20th day of May,2024 Q ✓G��ES' Notary Public in and for the state of Texas,residing in Dallas County STEPHANIE HATCHER My Notary 10#1335YAOO '•Tr�•V Fires January 14,2026 I Extra dlarge for castor duplicateaflidwits. Legal document please do not clestroyl Young, Brianna A From: Stroman, Charlie, DyStar/US <Stroman.Charlie@dystar.com> Sent: Monday,June 17, 2024 3:32 PM To: Young, Brianna A Subject: [External] RE: Draft stormwater permit NCS000161 CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Dear Brianna, There aren't any comments that we need to get back to you by June 17, 2024. Please DyStar will comply to NPDES stormwater permit for DyStar LP (NCS000161) when issue. I will do all I canto maintain compliance with the final permit. However, I will be calling you about needing the eDMR assistance. I am sign-in to the system, and I was trying to practice putting a report data inside and was getting notice expired permit. Thank you, Brianna for all your support. Charlie Warm Regards, &4alr estiaW" 11217 Manager,Environmental Health,Safety&Security a*a DyStar.,*v DyStar Carolina Chemical 8309 Wilkinson Blvd Charlotte NC 28216 704-391-6444(0) 704-572-3509(C) 704-392-1040(F) DyStar LP 209 Watlington Industrial Drive Reidsville NC 27320 336-634-3340(0) 704-572-3509(C) Email:stroman.charlie(a)dystar.com The DyStar Group is also proud member and supporter of bluesign®I ETAD®I GOTS I SAC I SDC I UNGC I C2CPlI I Oeko-tex®ZHDC Visit us @ www.DyStar.com I Follow us on in f DyStar Confidentiality Notice: This message and any attachments are confidential and intended only for use by the recipient named above. Unauthorized disclosure,distribution or copying of this communication and the information contained in it is strictly prohibited. If you are not the intended recipient, please notify us immediately and delete the message and any attachments.Thank you. Committed to Sustainability DyStar is a proud supporter of bluesign®I C2CPI1 I GOTS I OEKO-TEX°I SDC I Tegewa I UNGC I ZDHC 1 Visit us @ www.DyStar.com I Follow us on in f DyStar Confidentiality Notice: This message and any attachments are confidential and intended only for use by the recipient named above. Unauthorized disclosure,distribution or copying of this communication and the information contained in it is strictly prohibited. If you are not the intended recipient, please notify us immediately and delete the message and any attachments.Thank you. DyStar Integrated 'k f Sustainability YM1 Report t 2022=2023 Now AvailableOnline! Click here to download From:Young, Brianna A<Brianna.Young@deq.nc.gov> Sent:Thursday, May 16, 2024 9:15 AM To: Stroman, Charlie, DyStar/US<Stroman.Charlie@dystar.com> Subject: Draft stormwater permit NCS000161 [Caution] This email is sent from an external party. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good morning, Attached is the draft NPDES stormwater permit for DyStar LP (NCS000161).A hard copy of this draft permit will be placed in the mail to your attention. Please provide any comments by June 17, 2024. Thank you, 2 Brianna Young, MS(she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@deg.nc.gov(e-mail preferred) 919-707-3647(office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. 3 Young, Brianna A From: Munzer, Olivia Sent: Friday, June 7, 2024 10:57 AM To: Young, Brianna A Subject: Re: Draft NPDES stormwater permit NCS000161 Good morning Brianna, I do not have any comments on this permit.Thanks Olivia Munzer NC Wildlife Resources Commission 336-269-0074 From:Young, Brianna A<Brianna.Young@deq.nc.gov> Sent:Thursday, May 16, 2024 9:11 AM To: Munzer, Olivia <olivia.munzer@ncwildlife.org> Subject: Draft NPDES stormwater permit NCS000161 Good morning, Attached is the draft NPDES stormwater permit for DyStar LP (NCS000161).This facility discharges in the vicinity of threatened/endangered species. Please provide any comments by June 17, 2024. Thank you, Brianna Young, MS(she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@deg.nc.eov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. Email correspondence to and from this sender is subject to the N.C.Public Records Law and may be disclosed to third parties. 1 Compliance Inspection Report Permit:NCS000161 Effective: 11/01/16 Expiration: 10/31/21 Owner: Dystar LP SOC: Effective: Expiration: Facility: DyStar LP County: Mecklenburg 8309 Wilkinson Blvd Region: Mooresville Charlotte NC 28208 Contact Person:Charlie Stroman Title: Phone: 704-391-6444 Directions to Facility: System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 04/11/2024 Entry Time 10:OOAM Exit Time: 12:55PM Primary Inspector:Kathryn S Peterson Phone: 704-663-1699 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stormwater Discharge, Individual Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCS000161 Owner-Facility:Dystar LP Inspection Date: 04/11/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine Inspection Summary: Kathryn Peterson inspected DyStar on April 11, 2024 at 10 AM. This facility was covered under NCG000161, but it expired in 2021 and a renewal was never requested.Charlie Stroman III is the EHS manager of the facility and provided the SWPPP and showed outfalls to Kathryn. Mr. Stroman is currently working with Briana Young to get the facility's permit renewed. The facility is in compliance, but all SWPPP components including analytical, qualitative, and illicit discharge evaluations should be easily accessible.The SWPPP should be updated every year rather than every five years. The facility should also ensure to submit a renewal request 180 days before the next pemrit expires. Page 2 of 3 Permit: NCS000161 Owner-Facility:Dystar LP Inspection Date: 04/11/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ #Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ #Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑ #Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑ #Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ #Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ #Does the facility provide all necessary secondary containment? ❑ ❑ ❑ #Does the Plan include a BMP summary? ❑ ❑ ❑ #Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ #Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ #Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ #Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ 0 ❑ ❑ #Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: It is recommened to have all SWPPP documents together in one binder or folder. The SWPPP is to be updated annually; the facility has a record/policy of updating it every 5 years. This needs to be adjusted to every year. Illicit discharge monitoring needs to be documented rather than only photos and videos. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑ Comment: Qualitative monitoring reports were shown during inspection, however, they were very disorganized and difficult to find. In the future, these should all be together. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ #Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: Analytical monitoring has been completed according to the permit requirements. Records were difficult to find and very disorganized. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ #Were all outfalls observed during the inspection? ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ #Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑ Comment: Many outfalls are having erosion issues; it was recommened that the facilty lay rip rap to limit further erosion. Page 3 of 3 Young, Brianna A From: Stroman, Charlie, DyStar/US <Stroman.Charlie@dystar.com> Sent: Wednesday,April 24, 2024 10:30 AM To: Young, Brianna A Subject: RE: [External] FW: DyStar LP stormwater permit NCS000161 Attachments: WWTP Equalization Basin (EQ)jpg;WWTP jpg; SPCC Basins jpg;WWTP City Basin (EQ)jpg CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Brianna, a. Confirming that the circled area discharges to: b. These areas do not drain to any stormwater outfalls. . c. The storage and/or industrial activity occurring in these areas, d. Everything you have circle in yellow(bullet point below) inside industrial water, all drains to 1. two 90-thousand-gallon spill prevention basin tanks SPCC's. 2. These SPCC's tanks drain directly to the 80-thousan gallon equalization tank(EQ), and this where all the plant industrial water is aerated and mixed . 3. The EQ drains to our WWTP, where it is processed and sent to our million-gallon City Pond. 4. The City Pond is continued aerated, mixed and discharge to the City of Charlotte outlet. • warehouse drains, • resin plant drains to grease pit, • scrubber and urea areas, • drum storage drains, • truck loading and unloading areas, • maintenance shop, • everything in glyoxal area have been dismantled and no longer available also drains to WWTP • above ground storage tank farm areas: o plus, hazardous AGST have secondary containment, I did share some picture to help with where the industrial waters drain to. Please let me know if you have any or need anything else. Thank you, Warm Regards, &m,d& '7'2,9 Manager,Environmental Health,Safety&Security Dv tor. DyStar Carolina Chemical 8309 Wilkinson Blvd 1 . f ` F irk �.ti +�p� _FM1 �L ' ' } + •• . y •. �a'nf�fi � rt . ' r WWTP equalization basin ; _ s , I � f # Y x. ._ .004mqmllmpLj ram poor -- -- - -- ILLM {WTP _ 16 t y �; k-_ r� fir`• ' ' ir ew 1.6 op Y11 Lei ' , •.]1 ''iii"''++ '.-;-�+ l �• + r, :'{i dF ar V ' IL rlow _ x41il '.h } , :� }ram •.. L•"• J `L" 11 t r r } eA rFY. 4".M1YM1 •'� f� as ns ', _�F{ { f:,•�;- 4 tie r', op f � i r1 � J L .�•. •L •; yY f J ITiFvj IF I '{fir<r•.x+:;i� �'�,"h' FPO - _■�_-'1�i s��-�f` i__ _ !T ���'- .•,.tip+MI — • �-3C _ _ � -• yt .� .. J i��r 7. � — 'lam _ •� - r IMP- AL. TP ity aRY - f Charlotte NC 28216 704-391-6444(0) 704-572-3509(C) 704-392-1040(F) DyStar LP 209 Watlington Industrial Drive Reidsville NC 27320 336-634-3340(0) 704-572-3509(C) Email:stroman.charlieedystar.com The DyStar Group is also proud member and supporter of bluesign ETAD GOTS SAC SDC UNGC I C2CPlI I Oeko-tex®ZHDC Visit us @ www.DyStar.com I Follow us on in f DyStar Confidentiality Notice: This message and any attachments are confidential and intended only for use by the recipient named above. Unauthorized disclosure,distribution or copying of this communication and the information contained in it is strictly prohibited.If you are not the intended recipient,please notify us immediately and delete the message and any attachments.Thank you. Committed to Sustainability DyStar is a proud supporter of bluesign®I C2CPI1 I GOTS I OEKO-TEX°I SDC I Tepewa I UNGC I ZDHC Visit us @ www.DyStar.com I Follow us on in f DyStar Confidentiality Notice: This message and any attachments are confidential and intended only for use by the recipient named above. Unauthorized disclosure,distribution or copying of this communication and the information contained in it is strictly prohibited.If you are not the intended recipient, please notify us immediately and delete the message and any attachments.Thank you. DyStar Integrated Sustainability Deport 2022=2023 NowAvailable Online! Click here to download! 2 From:Young, Brianna A<Brianna.Young@deq.nc.gov> Sent:Wednesday,April 24, 2024 7:43 AM To: Stroman, Charlie, DyStar/US<Stroman.Charlie@dystar.com> Subject: RE: [External] FW: DyStar LP stormwater permit NCS000161 [Caution] This email is sent from an external party. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good morning, I previously requested information on where everything on the western side of the property (not in drainage areas 1 through 8) drains to.The area of the site I was referring to is circled in yellow below.This area is not identified as draining to any stormwater outfall, however,there appears to be storage and/or industrial activity occurring in these areas. Please confirm where the circled area discharges to. 270;66d Ewrrr W 1 L.J v 1 1 21000 aLYOUL 4W/DL SAM 3D.000EMFTY w,WO Euvrr n rnA GRASSED � PXR ING AP 0 KIT +.ioa ma Aes¢T'� GRAVEL lus TM oaj DRAIN1 WL a cx 0 O GRASSED 7�v- 1 ®® gas 0 emu 70M l..OJDW {n. �RL i O " rypypv� 000 � U � � GRAVEL 00 GRASSED a O 4r � 8 O 00� GRAWED i� i O 0 l G wo wo--'-- '°°-=a°boa l --- 65 e-- ---- f �}�gg 300 ip0 GRASSED ° GRAVEL TO WWTP O METAL �m 1�� PSI PILL {� �(arEH) BASI Thank you, Brianna Young, MS(she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) 3 Brianna.Young@deq.nc.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Stroman, Charlie, DyStar/US<Stroman.Charlie@dvstar.com> Sent:Thursday,April 18, 2024 1:55 PM To:Young, Brianna A<Brianna.Young@deg.nc.gov> Subject: RE: [External] FW: DyStar LP stormwater permit NCS000161 CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Breanna, ok, thank you. From:Young, Brianna A<Brianna.Young@deg.nc.gov> Sent:Thursday,April 18, 2024 11:39 AM To: Stroman, Charlie, DyStar/US<Stroman.Charlie@dvstar.com> Subject: RE: [External] FW: DyStar LP stormwater permit NCS000161 [Caution] This email is sent from an external party. Do not click links or open attachments unless you recognize the sender and know the content is safe. Charlie, Thank you for this information. I will reach out with any additional questions. Thank you, Brianna Young, MS(she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@deq.nc.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Stroman, Charlie, DyStar/US<Stroman.Charlie@dvstar.com> Sent:Thursday,April 18, 2024 10:16 AM To:Young, Brianna A<Brianna.Young@deg.nc.gov> Subject: RE: [External] FW: DyStar LP stormwater permit NCS000161 4 CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Dear Brianna, Please find requested information. Provided is a description of what is occurring in drainage. • area 3—stormwater runs on to asphalt payment from the roundabout circled where car and trucks turn around circle. There are no cars or trucks park in this circle area. The stormwater runs off the asphalt onto the grass soil area through the fence line and into the SWO#3. • confirm where everything on the western side of the property(not in drainage areas 1 through 8) drains to? o western side of the property All this stormwater runs onto grassed area through a fence and into SWO #8 which is the only SWO drain on the westside of the property. I have attached the showing the westside of plant. 0 o The west side of the plant is asphalt and grassed area. o The stormwater runs off the roof of the resin building onto the asphalt, o Stormwater runs off the roof of the plant office/QC lab area and a spill kit housing area. o employee parking area is on the west side of the building. o a small gravel area, and a large grassy area on the southwest side. Please advise if you need anything else. Thank you, Charlie Warm Regards, elan& srwm" Manager,Environmental Health,Safety&Security Dv tor. DyStar Carolina Chemical 8309 Wilkinson Blvd Charlotte NC 28216 704-391-6444(0) 704-572-3509(C) 704-392-1040(F) DyStar LP 209 Watlington Industrial Drive Reidsville NC 27320 336-634-3340(0) 704-572-3509(C) Email:stroman.charlie(adystar.com The DyStar Group is also proud member and supporter of bluesion°I ETAD°I GOTS I SAC I SDC I UNGC I C2CPll I Oeko-tex°ZHDC Visit us @ www.DyStar.com I Follow us on in f DyStar Confidentiality Notice: This message and any attachments are confidential and intended only for use by the recipient named above. Unauthorized disclosure,distribution or 5 copying of this communication and the information contained in it is strictly prohibited. If you are not the intended recipient, please notify us immediately and delete the message and any attachments.Thank you. Committed to Sustainability DyStar is a proud supporter of bluesian®I C2CPI1 I GOTS I OEKO-TEX°I SDC I Tepewa I UNGC I ZDHC Visit us @ www.DyStar.com I Follow us on in f DyStar Confidentiality Notice: This message and any attachments are confidential and intended only for use by the recipient named above. Unauthorized disclosure,distribution or copying of this communication and the information contained in it is strictly prohibited. If you are not the intended recipient, please notify us immediately and delete the message and any attachments.Thank you. DyStar Integrated 'k Sustainability ±= Report 2022=2023 Now Availa l Online! Click here • download! From:Young, Brianna A<Brianna.Young@deq.nc.gov> Sent: Wednesday,April 10, 2024 12:27 PM To: Stroman, Charlie, DyStar/US<Stroman.Charlie@dystar.com> Subject: RE: [External] FW: DyStar LP stormwater permit NCS000161 [Caution] This email is sent from an external party. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good afternoon Charlie, 6 I have two follow-up questions. Can you please provide a description of what is occurring in drainage area 3 as well as confirm where everything on the western side of the property(not in drainage areas 1 through 8) drains to? Please let me know if you have any questions regarding this request. Thank you, Brianna Young, MS(she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@deg.nc.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, INC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Stroman, Charlie, DyStar/US<Stroman.Charlie@dystar.com> Sent: Monday,April 8, 2024 2:28 PM To:Young, Brianna A<13rianna.Young@deq.nc.gov> Subject: RE: [External] FW: DyStar LP stormwater permit NCS000161 CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Brianna, yes please let me know if you need anything else please,thank you! Warm Regards, 6141 e Sfrcaossaor III Manager,Environmental Health,Safety&Security DvSta . DyStar Carolina Chemical 8309 Wilkinson Blvd Charlotte NC 28216 704-391-6444(0) 704-572-3509(C) 704-392-1040(F) DyStar LP 209 Watlington Industrial Drive Reidsville NC 27320 336-634-3340(0) 704-572-3509(C) Email:stroman.charlie(a)dystar.com The DyStar Group is also proud member and supporter of bluesign®I ETAD®I GOTS I SAC I SDC I UNGC I C2CPll I Oeko-texo ZHDC Visit us @ www.DyStar.com I Follow us on in f 0 DyStar Confidentiality Notice: This message and any attachments are confidential and intended only for use by the recipient named above. Unauthorized disclosure,distribution or copying of this communication and the information contained in it is strictly prohibited. If you are not the intended recipient, please notify us immediately and delete the message and any attachments.Thank you. 7 Committed to Sustainability DyStar is a proud supporter of bluesign®I C2CPI1 I GOTS I OEKO-TEX®I SDC I Tegewa I UNGC I ZDHC Visit us @ www.DyStar.com I Follow us on in f DyStar Confidentiality Notice: This message and any attachments are confidential and intended only for use by the recipient named above. Unauthorized disclosure,distribution or copying of this communication and the information contained in it is strictly prohibited. If you are not the intended recipient, please notify us immediately and delete the message and any attachments.Thank you. DyStar Integrated p _ Sustainability Report2022=2023 Y Now AvailableOnline! Click here to download! From:Young, Brianna A<Brianna.Young@deg.nc.gov> Sent: Monday,April 8, 2024 2:22 PM To: Stroman, Charlie, DyStar/US<Stroman.Charlie@dystar.com> Subject: RE: [External] FW: DyStar LP stormwater permit NCS000161 [Caution] This email is sent from an external party. Do not click links or open attachments unless you recognize the sender and know the content is safe. Charlie, Thank you for this information. I will reach out with any additional questions once I've reviewed everything. 8 Thank you, Brianna Young, MS(she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@deg.nc.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Stroman, Charlie, DyStar/US<Stroman.Charlie@dvstar.com> Sent: Friday,April 5, 2024 4:50 PM To:Young, Brianna A<Brianna.Young@deg.nc.gov> Subject: [External] FW: DyStar LP stormwater permit NCS000161 CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Dear Brianna, Please find additional information requested for the facility stormwater application. I hope this information is what you need to satisfy the completion of the application. • Updated site map (the one provided is cut off) Attached-drainage map. • Description of chemicals stored onsite. Numerous raw chemicals are used in the production process and are stored in drums,totes,and in bulk.These raw materials are stored either inside the facility warehouse or outside in aboveground storage tanks. Raw materials are received at loading docks by tanker truck. The final products are stored in bulk aboveground storage tanks in facility warehouses and are shipped off-site via tanker truck, drums,or totes.The main facility is surrounded by asphalt pavement,grassed areas,and a perimeter fence. Drainage from the facility flows generally to the southeast.Stormwater flows over paved and grassy portions of the site to storm drainage piping and ditches that flow southeast to Paw Creek,which discharges into Lake Wylie. Oil storage at the facility consists primarily of two No. 2 fuel oil tanks,ten oil based chemical storage tanks, one oil reservoir,one 1,100-gallon diesel tank,six transformers,waste oil drums and miscellaneous lubricating oil drums. • Description of industrial activity in each drainage area. FACILITY DRAINAGE 9 The facility has implemented a spill containment system at the Charlotte facility. The major components of the system are two 90,000-gallon basins that receive all drainage, including storm water runoff, from the tank farm area and building areas. This system also incorporates a flow buffer basin during significant storm events. Storm water from non-process areas is not routed to the spill containment basins. Runoff from these areas travel via eight drainage areas. Drainage Area 01, at the east side of the developed property, drains to Outfall 01, the end of a concrete pipe. Since this drainage area consists primarily of office area, this outfall is not associated with industrial activity. Drainage Areas 02, 03, 04, 05, 06, and 07 are located at the south side of the developed property. These drainage areas drain to the ends of concrete storm drainage pipes designated as Outfalls 02, 03, 04, 05, 06 and 07, respectively. Potential pollutant sources in these areas include dumpster runoff, scrap metal runoff, pallet runoff, and runoff from drum, tote, and tanker storage areas. Drainage Area 08, consisting of one catch basin located at the northern side of the building drains to Outfall 08. Potential pollutants sources in this drainage area are limited to pollutants from nearby roof drains only. Drainage from the demolished glyoxal pr000ss area, the fire pump station, and the Waste Treatment area do not drain via a designated outfall. Flow from these areas drain via sheet flow. Storm water flows over paved and grassy portions of the site to storm drainage piping and ditches that flow southeast to Paw Creek. Paw Creek flows in a southern direction and drains to Lake Wylie. Wastewater discharges are generated from the following sources:domestic wastewater; non-contact cooling water from single pass cooling; boiler blowdown;storm water runoff from tank farm; laboratory wastewater from sinks; process wastewater from the cleanup of reactor vessels; air pollution control water; pump sealant water;and equipment and facility wash down water. The preceding waste streams are collected in the 80,000-gallon equalization basin and then fed to the pretreatment system. After pretreatment, all wastewater is discharged to the sanitary sewer through Pipe 001. Pipe 001 is the intake to or the outlet from the approved primary measuring device. The facility has provided adequate discharge and drainage controls through the implementation of this Plan. Bulk storage containers are provided with secondary containment structures to contain any potential spills and all oil storage drums greater than 55 gallons are placed upon spill containment pallets.Absorbent materials from spill kits and granular absorbent are available to control potential discharges outside of secondary containment structures. The facility has implemented a spill containment system at the Charlotte facility. This system is designed to prevent spills of an emergency nature occurring in the tank farm where bulk oil and hazardous materials are stored. This system is designed to prevent spilled materials from flowing off-site and possibly causing an adverse environmental or public health impact. The major components of the system are two 90,000-gallon basins that receive all drainage, including storm water runoff, from the tank farm area and building areas. This system is equipped with a bypass valve which always remains closed. In the event of significant rain events, storm water may be routed to a flow buffer basin. Description of what material is stored in the tank farm in drainage area 7; and Container/Contents Capacity Contents Location (gal) No. 2 Fuel Oil Tank 15,000 No. 2 Fuel Oil South of No. 2 Fuel Oil Tank 20,000 No. 2 Fuel Oil South of 300-1 8,000 Silicone Fluid Reactant -70 Tank Farm 300-7 Not in Potential- Fish Oil Tank Farm use 300-8 Not in Potential- Bisoft 670 Tank Farm use 300-15 20,000 Sulfated Castor Oil, 50% Tank Farm 300-29 18,000 Castor Oil Tank Farm 300-38 18,000 Sulfated Castor Oil, 50% Tank Farm 10 300-63 12,000 Mineral Seal Oil Tank Farm 300-64 30,000 Soybean Oil Tank Farm 300-65 30,000 Hyprene P100N Tank Farm 300-66 12,000 Tall Oil Fatty Acid Tank Farm Waste oil drum (8) 55 Used oil Near Boiler House Diesel Tank 1,100 Diesel Fuel Fire Protection Area SynFilm 46 drums (13) 715 Lubricating oil Near Boiler House Lubricating oil drum (5) 55 Lubricating oil Fire Pump House Transformer 164 (Not Non-PCB oil (empty) Southwest corner in of facility, near fence service) line Transformer 207 Non-PCB oil Near Control Room Transformer Unknown Non-PCB oil Waste Treatment Transformer 181 Non-PCB oil Near Boiler House Transformer Unknown Non-PCB oil Near Front Office Transformer 206 Non-PCB oil Behind Resins Bldg Misc. drum storage Varies Lubricating oils, hydraulic oils Warehouse Restraining Drainage from Dikes Storage Areas The major components of the containment system are two 90,000-gallon basins that receive all drainage, including stormwater runoff, from the tank farm area and building areas. This system is equipped with a bypass valve which always remains closed. In the event of significant rain events, stormwater may be routed to a flow buffer basin. The spill containment system operation is the responsibility of the Plant Environmental staff on the first shift, Monday through Friday. Lead Operators are responsible for operation of the spill containment system on the second and third shifts, Monday through Friday, and on weekends and holidays. The Plant Environmental staff communicates with the shift supervisors on the spill containment system operation daily (Monday-Friday), during emergencies, and on weekends when possible. Secondary Containment Secondary containment is provided for each bulk storage container as defined in 112.2. Secondary containment calculations are presented in Appendix G. A description of secondary containment is provided as follows: • The two No. 2 Fuel Oil tanks are equipped with a concrete dike. 11 • Tanks 300-1, 300-29, 300-38, 300-63, 300-64, 300-65 and 300-66 are equipped with a concrete dike. • The diesel fuel storage tank is double walled. • Tanks 300-7 and 300-8 are located within an area which drains to the (2) 90,000-gallon spill containment basins. • The outside lubricating oil drums are in areas with concrete curbing. • The lubricating oil drums located in the warehouse do not have secondary containment, but spills drain directly to the Wastewater Treatment plant above ground open head tanks, which are checked daily and only released after visual and if necessary analytical inspections are done. An explanation of any operational or significant changes since the last permit was issued. No operational or significant changes since the last permit was issued. Summary of Best Management Practices The DyStar Carolina Chemical facility is engineered to contain stormwater from process areas by directing flow to two 90,000-gallon SPCC basins. Water can be released from these basins in two ways. Stormwater can be directed to the wastewater treatment plant located on-site or a flow buffer basin located adjacent to the WWTP. In addition, several above ground storage tanks are diked and equipped with an eighteen-inch bentonite liner and a 6" French drain system. Drainage from all tank storage areas is routed to the SPCC basins. Other best management practices at the facility include the storage of full and empty drums in designated areas inside the facility, the regular pickup of trash, and the removal of manifested waste. Furthermore, the facility stores hazardous waste in three locations equipped with secondary containment. The primary location is an engineered designed covered hazardous waste pad and each of the two labs on site has a satellite hazardous waste area which is also equipped with secondary containments. I may have some more information to add on Monday about drainage area. I hope this information is what you need to satisfy the application and if you need additional information please advise? Thank you. From:Young, Brianna A<Brianna.Young@deg.nc.gov> Sent:Wednesday, March 13, 2024 11:50 AM To: Stroman, Charlie, DyStar/US<Stroman.Charlie@dvstar.com> Subject: DyStar LP stormwater permit NCS000161 [Caution] This email is sent from an external party. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good morning, 12 I am working on renewing the individual stormwater permit for DyStar, LP (NCS000161). I need additional information in order to make sure the permit adequately serves the needs of the facility. Please provide the following: • Updated site map (the one provided is cut off); • Description of chemicals stored onsite; • Description of industrial activity in each drainage area; • Description of what material is stored in the tank farm in drainage area 7; and • An explanation of any operational or significant changes since the last permit was issued. Please let me know if you have any questions about this request. Thank you, Brianna Young, MS (she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@deg.nc.gov(e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. 13 Young, Brianna A From: Stroman, Charlie, DyStar/US <Stroman.Charlie@dystar.com> Sent: Thursday, April 18, 2024 10:16 AM To: Young, Brianna A Subject: RE: [External] FW: DyStar LP stormwater permit NCS000161 Attachments: westside outside of fence.JPG;westside inside of fence.JPG; Roundabout drains to stormwater SWO#3.2JPG.JPG; Roundabout drains to stormwater SWO#3.1JPG.JPG; Roundabout drains to stormwater SWO#3.JPG CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Dear Brianna, Please find requested information. Provided is a description of what is occurring in drainage. • area 3—stormwater runs on to asphalt payment from the roundabout circled where car and trucks turn around circle.There are no cars or trucks park in this circle area. The stormwater runs off the asphalt onto the grass soil area through the fence line and into the SWO#3. • confirm where everything on the western side of the property (not in drainage areas 1 through 8) drains to? o western side of the property All this stormwater runs onto grassed area through a fence and into SWO #8 which is the only SWO drain on the westside of the property. I have attached the showing the westside of plant. 0 o The west side of the plant is asphalt and grassed area. o The stormwater runs off the roof of the resin building onto the asphalt, o Stormwater runs off the roof of the plant office/QC lab area and a spill kit housing area. o employee parking area is on the west side of the building. o a small gravel area, and a large grassy area on the southwest side. Please advise if you need anything else. Thank you, Charlie Warm Regards, &m,d& srr& aac '7'2'7 Manager, Environmental Health,Safety&Security AWL DyStar. 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Tom+ 4_ .-i r _ai + } i �} ` � t li. � . , "I - t ~ '% * � l .. r .i • � - _ f F � , y' _ - !-}` J ti .. �L - 1, k�••. h _ z y� ` .� # . ., y. - J. ll k „ .. a 'ice' i,� 'v rl i ;} `� ■_ " M1 _ -- i~` ., - _ - -W may + ''� � p : *. ; I F- '�'r'� y� _ Fa + r 4 5 + a s� 14 i :.� - ' : h• .. ` I. ti ' { - Js '' �� • M1 �` J am' � y��.% _ ti~ 1- #k • �; V, rrs- y - - �� 0 � J r- mgml . ���& � - - - �.k Zs�� � � - � : I - - - � � � A %. �� r _ - ` - ` } } _ 704-392-1040 (F) DyStar LP 209 Watlington Industrial Drive Reidsville NC 27320 336-634-3340(0) 704-572-3509(C) Email: stroman.charlie gndvstar.com The DyStar Group is also proud member and supporter of bluesign® I ETAD® I GOTS I SAC I SDC I UNGC I C2CPll I Oeko-tex® ZHDC Visit us @ www.DyStar.com I Follow us on in f DyStar Confidentiality Notice: This message and any attachments are confidential and intended only for use by the recipient named above. Unauthorized disclosure, distribution or copying of this communication and the information contained in it is strictly prohibited. If you are not the intended recipient, please notify us immediately and delete the message and any attachments. Thank you. Committed to Sustainability DyStar is a proud supporter of bluesign® I C2CPI1 I GOTS I OEKO-TEX® I SDC I Tegewa I UNGC I ZDHC Visit us @ www.DyStar.com I Follow us on in f DyStar Confidentiality Notice: This message and any attachments are confidential and intended only for use by the recipient named above. Unauthorized disclosure, distribution or copying of this communication and the information contained in it is strictly prohibited. If you are not the intended recipient, please notify us immediately and delete the message and any attachments. Thank you. From: Young, Brianna A <Brianna.Young@deq.nc.gov> Sent: Wednesday, April 10, 2024 12:27 PM To: Stroman, Charlie, DyStar/US <Stroman.Charlie@dystar.com> Subject: RE: [External] FW: DyStar LP stormwater permit NCS000161 [Caution] This email is sent from an external party. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good afternoon Charlie, I have two follow-up questions. Can you please provide a description of what is occurring in drainage area 3 as well as confirm where everything on the western side of the property (not in drainage areas 1 through 8) drains to? Please let me know if you have any questions regarding this request. Thank you, Brianna Young, MS (she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brlanna.Young@deq.nc.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Stroman, Charlie, DyStar/US <Stroman.Charlie@dystar.com> Sent: Monday, April 8, 2024 2:28 PM To: Young, Brianna A <Brianna.Young@deq.nc.gov> Subject: RE: [External] FW: DyStar LP stormwater permit NCS000161 CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Brianna, yes please let me know if you need anything else please, thank you! Warm Regards, el 1& st�� III Manager, Environmental Health, Safety & Security } �+ AWL DyStar." DyStar Carolina Chemical 8309 Wilkinson Blvd Charlotte NC 28216 704-391-6444(0) 704-572-3509(C) 704-392-1040 (F) DyStar LP 209 Watlington Industrial Drive Reidsville NC 27320 336-634-3340(0) 704-572-3509(C) Email: stroman.charlieedvstar.com The DyStar Group is also proud member and supporter of bluesign® I ETAD® I GOTS I SAC I SDC I UNGC I C2CPlI I Oeko-tex® ZHDC Visit us @ www.DyStar.com I Follow us on in f DyStar Confidentiality Notice: This message and any attachments are confidential and intended only for use by the recipient named above. Unauthorized disclosure, distribution or copying of this communication and the information contained in it is strictly prohibited. If you are not the intended recipient, please notify us immediately and delete the message and any attachments. Thank you. Committed to Sustainability DyStar is a proud supporter of bluesign® I C2CPI1 I GOTS I OEKO-TEX® I SDC I Tegewa I UNGC I ZDHC Visit us @ www.DyStar.com I Follow us on in f DyStar Confidentiality Notice: This message and any attachments are confidential and intended only for use by the recipient named above. Unauthorized disclosure, distribution or copying of this communication and the information contained in it is strictly prohibited. If you are not the intended recipient, please notify us immediately and delete the message and any attachments. Thank you. integrated Sustainability Report 2022=2023 Available From: Young, Brianna A <Brianna.Young@deq.nc.gov> Sent: Monday, April 8, 2024 2:22 PM To: Stroman, Charlie, DyStar/US <Stroman.Charlie@dystar.com> Subject: RE: [External] FW: DyStar LP stormwater permit NCS000161 [Caution] This email is sent from an external party. Do not click links or open attachments unless you recognize the sender and know the content is safe. Charlie, Thank you for this information. I will reach out with any additional questions once I've reviewed everything. Thank you, Brianna Young, MS (she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@deg.nc.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Stroman, Charlie, DyStar/US <Stroman.Charlie@dvstar.com> Sent: Friday, April 5, 2024 4:50 PM To: Young, Brianna A <Brianna.Young@deg.nc.gov> Subject: [External] FW: DyStar LP stormwater permit NCS000161 CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Dear Brianna, Please find additional information requested for the facility stormwater application. I hope this information is what you need to satisfy the completion of the application. • Updated site map (the one provided is cut off) Attached- drainage map. • Description of chemicals stored onsite. Numerous raw chemicals are used in the production process and are stored in drums, totes, and in bulk. These raw materials are stored either inside the facility warehouse or outside in aboveground storage tanks. Raw materials are received at loading docks by tanker truck. The final products are stored in bulk aboveground storage tanks in facility warehouses and are shipped off -site via tanker truck, drums, or totes. The main facility is surrounded by asphalt pavement, grassed areas, and a perimeter fence. Drainage from the facility flows generally to the southeast. Stormwater flows over paved and grassy portions of the site to storm drainage piping and ditches that flow southeast to Paw Creek, which discharges into Lake Wylie. Oil storage at the facility consists primarily of two No. 2 fuel oil tanks, ten oil based chemical storage tanks, one oil reservoir, one 1,100-gallon diesel tank, six transformers, waste oil drums and miscellaneous lubricating oil drums. • Description of industrial activity in each drainage area. FACILITY DRAINAGE The facility has implemented a spill containment system at the Charlotte facility. The major components of the system are two 90,000-gallon basins that receive all drainage, including storm water runoff, from the tank farm area and building areas. This system also incorporates a flow buffer basin during significant storm events. Storm water from non -process areas is not routed to the spill containment basins. Runoff from these areas travel via eight drainage areas. Drainage Area 01, at the east side of the developed property, drains to Outfall 01, the end of a concrete pipe. Since this drainage area consists primarily of office area, this outfall is not associated with industrial activity. Drainage Areas 02, 03, 04, 05, 06, and 07 are located at the south side of the developed property. These drainage areas drain to the ends of concrete storm drainage pipes designated as Outfalls 02, 03, 04, 05, 06 and 07, respectively. Potential pollutant sources in these areas include dumpster runoff, scrap metal runoff, pallet runoff, and runoff from drum, tote, and tanker storage areas. Drainage Area 08, consisting of one catch basin located at the northern side of the building drains to Outfall 08. Potential pollutants sources in this drainage area are limited to pollutants from nearby roof drains only. Drainage from the demolished glyoxal prooess area, the fire pump station, and the Waste Treatment area do not drain via a designated outfall. Flow from these areas drain via sheet flow. Storm water flows over paved and grassy portions of the site to storm drainage piping and ditches that flow southeast to Paw Creek. Paw Creek flows in a southern direction and drains to Lake Wylie. Wastewater discharges are generated from the following sources: domestic wastewater; non -contact cooling water from single pass cooling; boiler blowdown; storm water runoff from tank farm; laboratory wastewater from sinks; process wastewater from the cleanup of reactor vessels; air pollution control water; pump sealant water; and equipment and facility wash down water. The preceding waste streams are collected in the 80,000-gallon equalization basin and then fed to the pretreatment system. After pretreatment, all wastewater is discharged to the sanitary sewer through Pipe 001. Pipe 001 is the intake to or the outlet from the approved primary measuring device. The facility has provided adequate discharge and drainage controls through the implementation of this Plan. Bulk storage containers are provided with secondary containment structures to contain any potential spills and all oil storage drums greater than 55 gallons are placed upon spill containment pallets. Absorbent materials from spill kits and granular absorbent are available to control potential discharges outside of secondary containment structures. The facility has implemented a spill containment system at the Charlotte facility. This system is designed to prevent spills of an emergency nature occurring in the tank farm where bulk oil and hazardous materials are stored. This system is designed to prevent spilled materials from flowing off -site and possibly causing an adverse environmental or public health impact. The major components of the system are two 90,000-gallon basins that receive all drainage, including storm water runoff, from the tank farm area and building areas. This system is equipped with a bypass valve which always remains closed. In the event of significant rain events, storm water may be routed to a flow buffer basin. Description of what material is stored in the tank farm in drainage area 7; and Container/Contents Capacity Contents Location (gal) No. 2 Fuel Oil Tank 15,000 No. 2 Fuel Oil South of No. 2 Fuel Oil Tank 20,000 No. 2 Fuel Oil South of 300-1 8,000 Silicone Fluid Reactant -70 Tank Farm 300-7 Not in Potential- Fish Oil Tank Farm use 300-8 Not in Potential- Bisoft 670 Tank Farm use 300-15 20,000 Sulfated Castor Oil, 50% Tank Farm 300-29 18,000 Castor Oil Tank Farm 300-38 18,000 Sulfated Castor Oil, 50% Tank Farm 300-63 12,000 Mineral Seal Oil Tank Farm 300-64 30,000 Soybean Oil Tank Farm 300-65 30,000 Hyprene P100N Tank Farm 300-66 12,000 Tall Oil Fatty Acid Tank Farm Waste oil drum (8) 55 Used oil Near Boiler House Diesel Tank 1,100 Diesel Fuel Fire Protection Area SynFilm 46 drums (13) 715 Lubricating oil Near Boiler House Lubricating oil drum (5) 55 Lubricating oil Fire Pump House Transformer 164 (Not Non -PCB oil (empty) Southwest corner in of facility, near fence service) line Transformer 207 Non -PCB oil Near Control Room Transformer Unknown Non -PCB oil Waste Treatment Transformer 181 Non -PCB oil Near Boiler House Transformer Unknown Non -PCB oil Near Front Office Transformer 206 Non -PCB oil Behind Resins Bldg Misc. drum storage Varies Lubricating oils, hydraulic oils Warehouse Restraining Drainage from Dikes Storage Areas The major components of the containment system are two 90,000-gallon basins that receive all drainage, including stormwater runoff, from the tank farm area and building areas. This system is equipped with a bypass valve which always remains closed. In the event of significant rain events, stormwater may be routed to a flow buffer basin. The spill containment system operation is the responsibility of the Plant Environmental staff on the first shift, Monday through Friday. Lead Operators are responsible for operation of the spill containment system on the second and third shifts, Monday through Friday, and on weekends and holidays. The Plant Environmental staff communicates with the shift supervisors on the spill containment system operation daily (Monday -Friday), during emergencies, and on weekends when possible. Secondary Containment Secondary containment is provided for each bulk storage container as defined in 112.2. Secondary containment calculations are presented in Appendix G. A description of secondary containment is provided as follows: • The two No. 2 Fuel Oil tanks are equipped with a concrete dike. • Tanks 300-1, 300-29, 300-38, 300-63, 300-64, 300-65 and 300-66 are equipped with a concrete dike. • The diesel fuel storage tank is double walled. • Tanks 300-7 and 300-8 are located within an area which drains to the (2) 90,000-gallon spill containment basins. • The outside lubricating oil drums are in areas with concrete curbing. • The lubricating oil drums located in the warehouse do not have secondary containment, but spills drain directly to the Wastewater Treatment plant above ground open head tanks, which are checked daily and only released after visual and if necessary analytical inspections are done. An explanation of any operational or significant changes since the last permit was issued. No operational or significant changes since the last permit was issued. Summary of Best Management Practices The DyStar Carolina Chemical facility is engineered to contain stormwater from process areas by directing flow to two 90,000-gallon SPCC basins. Water can be released from these basins in two ways. Stormwater can be directed to the wastewater treatment plant located on -site or a flow buffer basin located adjacent to the WWTP. In addition, several above ground storage tanks are diked and equipped with an eighteen -inch bentonite liner and a 6" French drain system. Drainage from all tank storage areas is routed to the SPCC basins. Other best management practices at the facility include the storage of full and empty drums in designated areas inside the facility, the regular pickup of trash, and the removal of manifested waste. Furthermore, the facility stores hazardous waste in three locations equipped with secondary containment. The primary location is an engineered designed covered hazardous waste pad and each of the two labs on site has a satellite hazardous waste area which is also equipped with secondary containments. I may have some more information to add on Monday about drainage area. I hope this information is what you need to satisfy the application and if you need additional information please advise? Thank you. From: Young, Brianna A <Brianna.Young@deq.nc.gov> Sent: Wednesday, March 13, 2024 11:50 AM To: Stroman, Charlie, DyStar/US <Stroman.Charlie@dystar.com> Subject: DyStar LP stormwater permit NCS000161 8 [Caution] This email is sent from an external party. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good morning, I am working on renewing the individual stormwater permit for DyStar, LP (NCS000161). I need additional information in order to make sure the permit adequately serves the needs of the facility. Please provide the following: • Updated site map (the one provided is cut off); • Description of chemicals stored onsite; • Description of industrial activity in each drainage area; • Description of what material is stored in the tank farm in drainage area 7; and • An explanation of any operational or significant changes since the last permit was issued. Please let me know if you have any questions about this request. Thank you, Brianna Young, MS (she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@deg.nc.sov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. Young, Brianna A From: Stroman, Charlie, DyStar/US <Stroman.Charlie@dystar.com> Sent: Friday, April 5, 2024 4:50 PM To: Young, Brianna A Subject: [External] FW: DyStar LP stormwater permit NCS000161 Attachments: Drainage map-color.pdf CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Dear Brianna, Please find additional information requested for the facility stormwater application. I hope this information is what you need to satisfy the completion of the application. • Updated site map (the one provided is cut off) Attached- drainage map. • Description of chemicals stored onsite. Numerous raw chemicals are used in the production process and are stored in drums, totes, and in bulk. These raw materials are stored either inside the facility warehouse or outside in aboveground storage tanks. Raw materials are received at loading docks by tanker truck. The final products are stored in bulk aboveground storage tanks in facility warehouses and are shipped off -site via tanker truck, drums, or totes. The main facility is surrounded by asphalt pavement, grassed areas, and a perimeter fence. Drainage from the facility flows generally to the southeast. Stormwater flows over paved and grassy portions of the site to storm drainage piping and ditches that flow southeast to Paw Creek, which discharges into Lake Wylie. Oil storage at the facility consists primarily of two No. 2 fuel oil tanks, ten oil based chemical storage tanks, one oil reservoir, one 1,100-gallon diesel tank, six transformers, waste oil drums and miscellaneous lubricating oil drums. • Description of industrial activity in each drainage area. FACILITY DRAINAGE The facility has implemented a spill containment system at the Charlotte facility. The major components of the system are two 90,000-gallon basins that receive all drainage, including storm water runoff, from the tank farm area and building areas. This system also incorporates a flow buffer basin during significant storm events. Storm water from non -process areas is not routed to the spill containment basins. Runoff from these areas travel via eight drainage areas. Drainage Area 01, at the east side of the developed property, drains to Outfall 01, the end of a concrete pipe. Since this drainage area consists primarily of office area, this outfall is not associated with industrial activity. Drainage Areas 02, 03, 04, 05, 06, and 07 are located at the south side of the developed property. These drainage areas drain to the ends of concrete storm drainage pipes designated as Outfalls 02, 03, 04, 05, 06 and 07, respectively. Potential pollutant sources in these areas include dumpster runoff, scrap metal runoff, pallet runoff, and runoff from drum, tote, and tanker storage areas. Drainage Area 08, consisting of one catch basin located at the northern side of the building drains to Outfall 08. Potential pollutants sources in this drainage area are limited to pollutants from nearby roof drains only. Drainage from the demolished glyoxal prooess area, the fire pump station, and the Waste Treatment area do not drain via a designated outfall. Flow from these areas drain via sheet flow. Storm water flows over paved and grassy portions of the site to storm drainage piping and ditches that flow southeast to Paw Creek. Paw Creek flows in a southern direction and drains to Lake Wylie. Wastewater discharges are generated from the following sources: domestic wastewater; non -contact cooling water from single pass cooling; boiler blowdown; storm water runoff from tank farm; laboratory wastewater from sinks; process wastewater from the cleanup of reactor vessels; air pollution control water; pump sealant water; and equipment and facility wash down water. The preceding waste streams are collected in the 80,000-gallon equalization basin and then fed to the pretreatment system. After pretreatment, all wastewater is discharged to the sanitary sewer through Pipe 001. Pipe 001 is the intake to or the outlet from the approved primary measuring device. The facility has provided adequate discharge and drainage controls through the implementation of this Plan. Bulk storage containers are provided with secondary containment structures to contain any potential spills and all oil storage drums greater than 55 gallons are placed upon spill containment pallets. Absorbent materials from spill kits and granular absorbent are available to control potential discharges outside of secondary containment structures. The facility has implemented a spill containment system at the Charlotte facility. This system is designed to prevent spills of an emergency nature occurring in the tank farm where bulk oil and hazardous materials are stored. This system is designed to prevent spilled materials from flowing off -site and possibly causing an adverse environmental or public health impact. The major components of the system are two 90,000-gallon basins that receive all drainage, including storm water runoff, from the tank farm area and building areas. This system is equipped with a bypass valve which always remains closed. In the event of significant rain events, storm water may be routed to a flow buffer basin. Description of what material is stored in the tank farm in drainage area 7; and Container/Contents Capacity Contents Location (gal) No. 2 Fuel Oil Tank 15,000 No. 2 Fuel Oil South of No. 2 Fuel Oil Tank 20,000 No. 2 Fuel Oil South of 300-1 8,000 Silicone Fluid Reactant -70 Tank Farm 300-7 Not in Potential- Fish Oil Tank Farm use 300-8 Not in Potential- Bisoft 670 Tank Farm use 300-15 20,000 Sulfated Castor Oil, 50% Tank Farm 300-29 18,000 Castor Oil Tank Farm 300-38 18,000 Sulfated Castor Oil, 50% Tank Farm 300-63 12,000 Mineral Seal Oil Tank Farm 300-64 30,000 Soybean Oil Tank Farm 300-65 30,000 Hyprene P100N Tank Farm 300-66 12,000 Tall Oil Fatty Acid Tank Farm Waste oil drum (8) 55 Used oil Near Boiler House Diesel Tank 1,100 Diesel Fuel Fire Protection Area SynFilm 46 drums (13) 715 Lubricating oil Near Boiler House FEI Lubricating oil drum (5) Transformer Transformer Transformer Transformer Transformer Transformer Misc. drum storage 55 Lubricating oil Fire Pump House 164 (Not Non -PCB oil (empty) Southwest corner in of facility, near fence service) line 207 Non -PCB oil Near Control Room Unknown Non -PCB oil Waste Treatment 181 Non -PCB oil Near Boiler House Unknown Non -PCB oil Near Front Office 206 Non -PCB oil Behind Resins Bldg Varies Lubricating oils, hydraulic oils Warehouse Restraining Drainage from Dikes Storage Areas The major components of the containment system are two 90,000-gallon basins that receive all drainage, including stormwater runoff, from the tank farm area and building areas. This system is equipped with a bypass valve which always remains closed. In the event of significant rain events, stormwater may be routed to a flow buffer basin. The spill containment system operation is the responsibility of the Plant Environmental staff on the first shift, Monday through Friday. Lead Operators are responsible for operation of the spill containment system on the second and third shifts, Monday through Friday, and on weekends and holidays. The Plant Environmental staff communicates with the shift supervisors on the spill containment system operation daily (Monday -Friday), during emergencies, and on weekends when possible. Secondary Containment Secondary containment is provided for each bulk storage container as defined in 112.2. Secondary containment calculations are presented in Appendix G. A description of secondary containment is provided as follows: • The two No. 2 Fuel Oil tanks are equipped with a concrete dike. • Tanks 300-1, 300-29, 300-38, 300-63, 300-64, 300-6S and 300-66 are equipped with a concrete dike. • The diesel fuel storage tank is double walled. • Tanks 300-7 and 300-8 are located within an area which drains to the (2) 90,000-gallon spill containment basins. • The outside lubricating oil drums are in areas with concrete curbing. • The lubricating oil drums located in the warehouse do not have secondary containment, but spills drain directly to the Wastewater Treatment plant above ground open head tanks, which are checked daily and only released after visual and if necessary analytical inspections are done. 3 An explanation of any operational or significant changes since the last permit was issued. No operational or significant changes since the last permit was issued. Summary of Best Management Practices The DyStar Carolina Chemical facility is engineered to contain stormwater from process areas by directing flow to two 90,000-gallon SPCC basins. Water can be released from these basins in two ways. Stormwater can be directed to the wastewater treatment plant located on -site or a flow buffer basin located adjacent to the WWTP. In addition, several above ground storage tanks are diked and equipped with an eighteen -inch bentonite liner and a 6" French drain system. Drainage from all tank storage areas is routed to the SPCC basins. Other best management practices at the facility include the storage of full and empty drums in designated areas inside the facility, the regular pickup of trash, and the removal of manifested waste. Furthermore, the facility stores hazardous waste in three locations equipped with secondary containment. The primary location is an engineered designed covered hazardous waste pad and each of the two labs on site has a satellite hazardous waste area which is also equipped with secondary containments. I may have some more information to add on Monday about drainage area. I hope this information is what you need to satisfy the application and if you need additional information please advise? Thank you. From: Young, Brianna A <Brianna.Young@deg.nc.gov> Sent: Wednesday, March 13, 202411:50 AM To: Stroman, Charlie, DyStar/US <Stroman.Charlie@dvstar.com> Subject: DyStar LP stormwater permit NCS000161 [Caution] This email is sent from an external party. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good morning, I am working on renewing the individual stormwater permit for DyStar, LP (NCS000161). I need additional information in order to make sure the permit adequately serves the needs of the facility. Please provide the following: • Updated site map (the one provided is cut off); • Description of chemicals stored onsite; • Description of industrial activity in each drainage area; • Description of what material is stored in the tank farm in drainage area 7; and • An explanation of any operational or significant changes since the last permit was issued. Please let me know if you have any questions about this request. Thank you, Brianna Young, MS (she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ / Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@deq.nc.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. 0 v 00000000�a OD V '+NA W N+ mZ a� m 3 00 I000Wo IV A �N+414f N am + N IAA A V N m C y m 0 00000 N+C1 N V mC N aaaaaaaaao c H O Q Q Q Q Q P+ N NW N N NM 0 0 +V ODIONOIO{O m aaaaaPIN aaa� W W W W W W W W r N N N N N N N N i r i i i i i i W W W W A A A A Cv NV00 �C+AAA m Co N Co Co N N O 0 0 00 00000 Z N N N N N N N OD OD OD OD OD OD OD (0 0 W OD OD OD OD C (0NNgCfgW v m i� N 0 N8R11 03WdNN(1 H33i1� Mtld j0 A?!tl E 0 0 r as O M 1 ofz oA� 0 �m I -� 1 m NI go1 Z V;; I pC 1 1 I 1 clr x III 1 II m rv In c m aaJim o� Nma II 1 8 1� m v Ncn a� a mg� m I x O _ p�� Z Naa c� m m Ili II 1 m II I g; I �t m — 3 1 0 1 $ .m ■ S. ® O m m ; = g m m z Nm O; A y D N O c > r Ul O r Z m � 0 n 11 8 I II 1 0 r w m -W Iape v30 a a Co om LM a� m e II SONSON—ARD' D m0 Ew m c v V1 �Dr1 O y D Z m mm a 0 �N�8Sig9mu isls� � CIS ��eee ee del 11 RECEIVED Mailing address: FEB 2 2 2024 To: Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ / Division of Energy, Mineral, and Land Resources (DEMLR) Attention: Ms. Brianna Young 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 From: DyStar Carolina Chemical Attention: Charlie Stroman III 8309 Wilkinson Blvd Charlotte NC 28216 EPA Identification Number NPDES Permit Number Fadl4 Name Form Approved 03/05/19 NCDO03168168 NCS000161 DyStar Carolina Chemical OMB No.2040-0004 Form U.S. Environmental Protection Agency 1 �-.EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION 1. ACTIVITIES NPDESSECTION REQUIRING AN i 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 a production facility? currently discharging process wastewater? c ❑ Yes 3 Complete Form 1 0 No ❑ Yes 4 Complete Form 0 No z and Form 215. 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, m 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 E] 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 Fort 1 ❑ No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15 . ADDRESS, • • Facility Name 2.1 DyStar LP Carolina Chemical 0 2.2 EPA Identification Number R c NCDO03168168 R 2.3 Facility Contact d Name (first and last) Title Phone number Charlie Stroman [I[ Manager, EH5 & 5 (704) 572-3509 a c Email address stroman.charlie@dystar.com d 2.4 Facility Mailing Address Street or P.O. box 8309 Wilkinson Blvd City or town State ZIP code Charlotte NC 28214 EPA Form 3510-1 (revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Fadlity Name Form Approved 03105119 NCDO03168168 NCS000161 DyStar Carolina Chemical OMB No. 2040-0004 w 2.5 Facility Location Street, route number, or other specific identifier Q v 8309 Wilkinson Blvd, Charlotte NC, 28214 a� = g County name County code (if known) Mecklenburg 60 0 72 City or town State ZIP code Z m Charlotte NC 28214 SECTION 3. SIC f NAICS CODESi Description (optional) 3.1 SIC Code(s) 2821 Manufacturing synthetic resins; urea and melamine resins; vinyl resins; styrene 2869 Esters, amines of polyhydric alcohols and fatty acids. w m P U z 3.2 NAICS Code(s) Description (optional) `a cc 325991 primarily engaged in (1) custom mixing and blending plastics resins made N SECTION 4. OPERATOR INFORMATION (40 Name of Operator 4.1 DyStar LP Carolina Chemical 0 4.2 Is the name you listed in Item 4.1 also the owner? 0 Yes ❑ No 4.3 Operator Status Le ❑ Public —federal ❑ Public —state ❑ Other public (specify) a 0 Private ❑ Other (specify) 4.4 Phone Number of Operator (704) 391-6444 4.5 0 erator Address Street or P.O. Box R a 8309 Wilkinson Blvd. m City or town State ZIP code `o o Charlotte NC 28214 �v a Email address of operator O stroman.charlie@dystar.com SECTION 5. INDIAN LAND •a Is the facility located on Indian Land? m 5.1 0 cc = _j ❑ Yes 21 No EPA Farm 3510-1 (revised 3-19) Page 2 EPA identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCDO03168168 NCS000161 DyStar Carolina Chemical OMB No.2040-0004 L-ECTION 6. EXISTING ENVIRONMENTAL1 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) d ❑✓ NPDES (discharges to surface 2 RCRA (hazardous wastes) ❑ UIC (underground injection of o ,r water) fluids) L+ 0 Cn ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) 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.) 8.1 Describe the nature of your business. The Charlotte facility is located on 58 acres west of downtown Charlotte, North Carolina. The site is in a mixed commercial/ industrial/residential area. The Charlotte facility is primarily a chemical manufacturing facility. The principal products manufactured at this facility are chemicals used to make fabrics stronger, softer, shrink -free, y washable, water repellant. Other products at this facility are adhesives, paper products, and sulfated oils. m Numerous raw chemicals are used in the production process and are stored in drums, totes, and in bulk. These raw o materials are stored either inside the facility warehouse or outside in aboveground storage tanks, Raw materials are received at loading docks by tanker truck. The final products are stored in bulk aboveground storage tanks in facility Z warehouses and are shipped off -site via tanker truck, drums, or totes. The site location is shown as Figure 1. Figure 2 provides a more detailed view of the facility including locations of oil storage equipment and stormwater drainage pathways. The main facility is surrounded by asphalt pavement, grassed areas, and a perimeter fence. As shown on the location map (Figure 1) drainage from the facility flows generally to the southeast. stormwater 9.1 Does your facility use cooling water? Lcc❑ Yes ❑ No 4 SKIP to Item 10.1. A 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at m 2 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your &5 1 NPDES permitting authority to determine what specific information needs to be submitted and when.) d v.m The diesel pumps house facility is located in the South portion of the site. 5 Installation of new high density polyethylene (HDPE) pipe and filter system is required to allow clean water to flow to the emergency fire diesel engine pump cooling water jacket systems to properly cool the diesel pump engines. This 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 y 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 DyStar Carolina Chemical Stormwater Permit Application — Supplemental Data EPA Form 1 NPDES (Section 8.1) Section 8.1— Describe the Nature of your Business The Charlotte facility is located on 58 acres west of downtown Charlotte, North Carolina. The site is in a mixed commercial/ industrial/residential area. The Charlotte facility is primarily a chemical manufacturing facility. The principal products manufactured at this facility are chemicals used to make fabrics stronger, softer, shrink -free, washable, water repellant. Other products at this facility are adhesives, paper products, and sulfated oils. Numerous raw chemicals are used in the production process and are stored in drums, totes, and in bulk. These raw materials are stored either inside the facility warehouse or outside in aboveground storage tanks. Raw materials are received at loading docks by tankertruck. The final products are stored in bulk aboveground storage tanks in facility warehouses and are shipped off -site via tanker truck, drums, or totes. The site location is shown as Figure 1. Figure 2 provides a more detailed view of the facility including locations of oil storage equipment and stormwater drainage pathways. The main facility is surrounded by asphalt pavement, grassed areas, and a perimeterfence. As shown on the location map (Figure 1) drainage from the facility flows generally to the southeast. Stormwater flows over paved and grassy portions of the site to storm drainage piping and ditches that flow southeast to Paw Creek, which discharges into Lake Wylie. Stormwater drainage patterns are shown on the site plan (Figure 2). A large percentage of stormwater runoff is contained at the facility. The tank farm area is equipped with an 18" clay liner and a 6" PVC French drain system. The French drain system discharges to the two spill containment basins located on -site. Figure 3 depicts the valve system located at the spill containment basins. DyStar Carolina Chemical Stormwater Permit Application — Supplemental Data Section 9.2 - Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) The diesel pumps house facility is located in the South portion of the site. Installation of new high -density polyethylene (HDPE) pipe and filter system is required to allow clean water to flow to the emergency fire diesel engine pump cooling water jacket systems to properly cool the diesel pump engines. This installation will ensure practical pump cooling during fire emergency operation and safety measures are met to assure the system restored to satisfactory operating conditions The work requested is for digging a trench below the freezing zone line from the main plant to the diesel pump house facility, Installing new HDPE piping into trench. Then connect one end of the piping to the city water source located at the southwest portion of the main building. Connecting the other end of the piping to the diesel pump cooling water jacket located in the diesel pump house facility. This new water line will allow cooling water to properly cool the diesel engine pump during afire emergency operation and prevent the diesel pump from over -heating and being destroyed during a fire emergency. EPA Identification Number NPOES Permit Number Facility Name Form Approved 03105/19 NCDO03168168 NCS000161 DyStar Carolina Chemical OMB No.2040-0004 SECTIONlr CERTIFICATION 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 0 Section 1: Activities Requiring an NPDES Permit ❑ wl attachments 0 Section 2: Name, Mailing Address, and Location ❑ wl attachments 0 Section 3: SIC Codes ❑ wl attachments Section 4: Operator Information ❑ wl attachments ❑ Section 5: Indian Land ❑ wl attachments Section 6: Existing Environmental Permits ❑ wl attachments d E 0 Section 7: Map wl topographic © El wl additional attachments map ✓❑ Section 8: Nature of Business ❑ wl attachments c ❑✓ Section 9: Cooling Water Intake Structures ❑ w/ attachments -a ❑✓ Section 10: Variance Requests ❑ wl attachments C ;� ❑� Section 11: Checklist and Certification Statement ❑ wl attachments 11.2 Certification Statement l 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 Charlie Stroman III Manager, EHS & S Signature Date signed EPA Form 351(M (revised 3-19) Page 4 EPA identification Number NPDES Permit Number Facility Name Form Approved 03105119 NCDO03168168 NCS000161 DyStar Carolina Chemical OMB No. 2040-0004 Form U.S Environmental Protection Agency 2F ��iEP/d1 Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTIONOUTFALL LOCATIONr 1.1 Provide information on each of the facili 's outfalls in the table below Outfall Receiving Water Name Latitude Longitude Number 01 Paw Creek 3. ' 14 27" N W 58' 52" W E] C C m 02 Paw Creek 3d' 14 21' N 80° 58 52" W u 0 "J 03 Paw Creek 35' 14' 23" N � $0 58 51" W p 04 Paw Creek 3.T 1d 2t N B 80° 58' 51" WE 05 Paw Creek 35° 14 21 N E 8d 59 51" W 06 Paw Creek 35 14� 2T N 80° 58, 51" W SECTION-• I 2.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ✓0 No 4 SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Affected Outfalls Final Compliance Dates Description of Project (list outfall numbers) Source(s) of Discharge Required Projected c m m a 0 L a F 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 0 No EPA Form 3510-2F (Revised 3-19) Page 1 EPA identification Number NPDES Permit Number Facility Name Form Approved 03105119 NCDO03168168 NCSOD0161 DyStar Carolina Chemical OMB No.2040d1004 SECTION 3. SITE D' i o� 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for 2 M C specific guidance.) C3 ® Yes ❑ No POLLUTANT SOURCESi 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 fadlity) (within a mile radius of the facility) specify units specify units 01 0.52 AC 1.09 AC specify units specify units 02 3.37 AC 3.89 AC specify units specify units 03 0.34 AC 0.50 AC specify units specify units 04 0.14 AC 0.25 AC specify units specify units 05 0.54 AC 0.59 AC specify units specify units 06 0.38 AC 0.38 AC 4.2 Provide a narrative description of the facility s significant material in the space below. (See instructions for content requirements.) All stormwater runoff not diverted to the spill containment system travel off -site from eight drainage areas. Drainage Area 01, at the east side of the developed property, drains to Outfall 01, the end of a concrete pipe. Because this odrainage area consists primarily of office area, this outfall is not associated with industrial activity. Drainage Areas 02, N 03, 04, 05, 06,and 07 are located at the south side of the developed property. These j9 drainage areas discharge via concrete storm drainage pipes, designated as Outfalls 02, 03, 04, 05, 06 and 07, respectively. Potential pollutant sources in these areas include dumpster runoff, o°. scrap metal runoff, pallet runoff, and runoff from drum, tote, and tanker storage areas. Drainage Area 08 consists of runoff from the roof of the Resins Building that drains to a catch basin located at the northern side of the building. 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions fors ecificguidance.) stormwater Treatment Codes outfall from Number Control Measures and Treatment Exhibit 2F-1 list see attachment 2 EPA Form 3510-2F (Revised 3-19) Page 2 Form 2 F - Section 4.3 Attachment EPA ID Number: NCS000161 outfall Number Corttrol Measures and Treatment Codes from Exhibit ZF-1(list) A tattle perxnUImp lemented. of stwnwater runoff Is contained at the facility. The facility Ilemented a spill containment system; the major components of the system arc two 90,0001RIbn basins that raahe an drahtsgo, inducting storm water runoff, from the tank farm am and building areas. This system oho incorporates a flow buffer basin during slgntf ant storm events. Stormwater from non -process areas Is not routed to the spill containment bast= The tank farm am Is equipped with an 18' bentonite day liner and a 6' PVC French drain system. The French drain system discharges to the two split containment basins located on- 1 %IbL 3C Alarge percentage of stormwater runoff is contained at the fadllty. The fadltty Implemented a split containment system; the major components of the system arc two 90,000-gallon basins that racehro all drainage, including storm water runoff, from the tank farm area and building ams. Thh system also Incorporates a flow buffer baste during slgnlflant storm evmta. Stormwater from non -process areas Is not routed to the spill containment basins. The tank farm am Is eclulpped with an 18' bentonite day liner and a 6' PVC French drain system. The French drain system discharges to the two spill containment basins bated on- 2 site. 3C A large peratitago of stormwater runoff is contalned at the facility. The facility Implemented a spill containment system; the major components of the system are two 90,000vtlon basins that receive all drainage, Including storm water runaff, from the tank farm am and building areas. This system also Incorporates a flow buffer basin during stgniflant storm events. Stormwater from nonprocess ams Is not routed to the spill containment basins. The tank farm am Is equipped with an 18" bmtonito day liner and a 6' PVC French drab system. The French dratn system discharges to the two spill containment basins located ark- 3 site. 3C A large percentage of stormwater runoff is contained at the fsdnty. The facility Implemented a spin containment system; the majorcomponents of the system arc two 90,000-gallon basins that reahall drakuge, Including storm water mnotf, from the tank farm am and bundtng area. This system also Incorporates a flow buffer basin during slgdflcant storm events. Stomw ater from non•proan areas Is not routed to the split containment basins. The tank farm area Is equipped with an 1a' bentonite day liner and a 6' PVC French drain system. The French drain system discharges to the two spill containment basins located on, site. 3C A large percentage ofstormwater runoff is contained at the facility. Thefacilttyimplemented a sptl containment system; the major components of the system are two 90,000-gallon basins that receive an drainage, Induding storm water runoff, from the tank farm area and butlding areas. This system also Incorporates a flow buffer basin during signlfiant storm events. Stormwater from non -process areas Is not routed to the spill containment basins. The tank farm am Is equipped with an le bentonite day liner and a 6' PVC French drain system The French drain system discharges to the two split containment basins bated on, she. 3C A large percentage of stormwater runoff Is contained at the facility. The facility implemented a spin containment system; the major components of the system pro two 90A00-gafbn basins that receive an drainage, Including storm water runoff, from the tank farm am and building areas. This system also Incorporates a flow buffer basin during stgnlfkant storm events. Stormwater from non -process areas Is not routed to the spill containment basins. The tank fans area Is equipped with an Ili' bentonito clay liner and o 6' PVC French dmtn system. The French drain system discharges to the two spill containment basins looted on, she. 3C A large percentage of stormwater runoff Is contained at the facility. The facility Implemented a spill containment system; the major components of the system are two 90,000gallon basins that moeNo all dminage, including storm water runoff, from the tank fans area and bunding ams. Thh system also Incorporates a flew buffer basin during significant storm events. Stormwater from non -process areas Is not routed to the spill containment basins. The tank farm am Is equipped with an 18" bentonfte day nner and a 6' PVC French draln system. The French drab system discharges to the two split containment basins looted on- 7 site. 3C A large percentago of stormwater runoff is contained at the facility. The facility Implemented a split containment system; the major components of the system am two 90,000gallon basins that recehte all drainage, Including storm water runoff, from the tank farm area and building areas. This system also incorporates a flow buffer basin during stgniflant storm events. Stormwater from non -process ams is not routed to the split containment basins. The tank farm am Is equipped with an 1a' bmtonfte day liner and a 6' PVC French drain system. The French dmin system discharges to the two spill containment basins located on. a site. 3C EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 NCDO03168168 I NCS000161 I DyStar Carolina Chemical I DMB No.2040-0004 5.1 l certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, l 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 Charlie Stroman III Manager, EHS & 5 Signature Date signed ra o, 5.2 Provide the testing information requested in the table below. Dutfall Onsite Drainage Points c Number Description of Testing Method Used Date(s) of Testing Directly Observed During Test m 01 See Attachment; Non -Storm water Discharge 02/20/2024 01 0 c 02 See Attachment; Non -Storm water Discharge 2\20\2224 02 0 z 03 See Attachment; Non -Storm water Discharge 2/20/24 03 04 See Attachment; Non -Storm water Discharge 2/20/2024 04 0S See Attachment; Non -Storm water Discharge 2/20/2024 05 06 See Attachment; Non -Storm water Discharge 2/20/2024 06 6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. U) None U) L 0 Y iC 0 J C N C, it Xx See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must `o complete. Not all applicants need to complete each table. 7.1 Is this a new source or new discharge? ❑ Yes 4 See instructions regarding submission of � No i See instructions regarding submission of d estimated data. actual data. Tables A, B, C, and D 7.2 Have you completed Table A for each outfall? ❑✓ Yes ❑ No EPA Farm 3510-2F (Revised 3-19) Page 3 ATTACHMENT Non-Stormwater Discharges Form 2F 5.2 Provide the testing information requested in the table below. Today I visually inspected the outfall 01 no drainage from this outfall when it is raining water is discharged from outfall 01. There is no drainage from the plant. Today I visually inspected the outfall 02 no drainage from this outfall when it is raining water is discharged from outfall 02. There is no drainage from the plant. Today I visually inspected the outfall 03 no drainage from this outfall when it is raining water is discharged from outfall 03. There is no drainage from the plant. Today I visually inspected the outfall 04 no drainage from this outfall when it is raining water is discharged from outfall 04. There is no drainage from the plant. Today I visually inspected the outfall 05 no drainage from this outfall when it is raining water is discharged from outfall 05. There is no drainage from the plant. Today I visually inspected the outfall 06 no drainage from this outfall when it is raining water is discharged from outfall 06. There is no drainage from the plant. Today I visually inspected the outfall 07 no drainage from this outfall when it is raining water is discharged from outfall 07. There is no drainage from the plant. Today I visually inspected the outfall 08 no drainage from this outfall when it is raining water is discharged from outfall 08. There is no drainage from the plant. EPA Identification Number NPDES Permit Number Fadlity Name Form Approved 03/05/19 NCDO03168168 NCSCO0161 DyStar Carolina Chemical OMB No.2040-0W4 7.3 Is the facility subject to an effluent limitation guideline (ELG) or effluent limitations in an NPDES permit for its process wastewater? ❑ Yes ❑✓ No 4 SKIP to Item 7.5. 7.4 Have you completed Table B by providing quantitative data for those pollutants that are (1) limited either directly or indirectly in an ELG and/or (2) subject to effluent limitations in an NPDES permit for the facility's process wastewater? ❑ Yes ❑ No 7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge? ❑ Yes 0 No 4 SKIP to Item 7.7. 7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and provided quantitative data or an explanation for those pollutants in Table C? ❑ Yes ❑ No 7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions? ❑ Yes +SKIP to Item 7.18. 0 No 7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge? ❑ Yes ❑ No 4 SKIP to Item 7.10. 7.9 Have you listed all pollutants in Exhibit 217-3 that you know or have reason to believe are present in the discharge in Table C? r= ❑ Yes ❑ No 0 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? *4 1€ ❑ Yes ❑✓ No 4 SKIP to Item 7.12. 5 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 217-3 that you expect to be discharged in L' concentrations of 10 ppb or greater? _ ❑ 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 ❑✓ No 7.15 Do you know or have reason to believe any pollutants in Exhibit 2F-4 are present in the discharge? ❑ Yes ❑ No 4 SKIP to Item 7.17. 7.16 Have you listed pollutants in Exhibit 217-1 that you know or believe to be present in the discharge and provided an explanation in Table C? ❑ Yes 0 No 7.17 Have you provided information for the storm event(s) sampled in Table D? ❑r Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119 NCDO03168168 NC5000161 DyStar Carolina Chemical OMB No.2040-0004 -o 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 JE Z manufactured as an intermediate or final product or byproduct? 0 ❑ Yes 0 No 4 SKIP to Section 8. c 0 7.19 List the pollutants below, including TCDD if applicable. 1. 4. 7. cc 2. 5. r uLo n 3.8. 6. 9. SECTION• • • 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 any of your discharges or on a receiving water in relation to your discharge within the last three years? c ❑ Yes ❑✓ No 4 SKIP to Section 9. w 8.2 Identify the tests and their purposes below. x Tests) Purpose of Test(s) Submitted to NPDES Permitting Authority? Date Submitted 0 ❑ Yes ❑ No fa L! ❑ Yes ❑ No m0 ❑ Yes ❑ No SECTION• s- • 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? ❑ Yes ❑ No 4 SKIP to Section 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number t Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm PACE ANALYTICAL SERVICES, LLC ea a r- MA Laboratory address 106 Vantage Point Drive West ca 7% Columbia, 5C 29172 ca c a y c Phone number (803) 791-9700 Pollutant(s) analyzed COD, TSS, SGT-HEM (oil and grease) EPA Form 3510-21F (Revised 3.19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Farm Approved 03105119 NCDO03168168 NCS000161 DyStar Carolina Chemical OMB No.2040-0004 SECTIONi CHECKLIST AND CERTIFICATIONi 10.1 In Column 1 below, mark the sections of Form 2F that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not al[ applicants are required to com lets all sections or provide attachments. Column 1 Column 2 0 Section 1 0 wl attachments (e.g., responses for additional outfalls) 0 Section 2 ❑ wl attachments 0 Section 3 ✓❑ wl site drainage map 0 Section 4 El wl attachments 21 Section 5 ❑ wl attachments Section 6 ❑ wl attachments r= CD m 0 Section 7 0 Table A ❑ wl small business exemption request 49 o ❑ Table B ❑ wl analytical results as an attachment w ❑ Table C ✓❑ Table D 0 0 Section 8 ❑ wlattachments c y❑ Section 9 Elwlattachments (e.g., responses for additional contact laboratories or firms) Y ❑� Section 10 ❑ s ca 10.2 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information 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. 1 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 Charlie Stroman III Signature Date signed Zo 20 z EPA Form 3510-2F (Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name I Outfall Number NCDO03168168 NCS000161 DyStar Carolina Chemical Form Approved 03105119 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON• • r You must provide the results of at least one anal sis for evepollutant in this table. Complete one table for each outfall. See instructions for additional details and requirements. Pollutant or Parameter Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (newsourcelnew dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flaw-Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted ghted Composite 1. Oil and grease see attachment A 2. Biochemical oxygen demand (BODs) 3. Chemical oxygen demand (COD) 4. Total suspended solids (TSS) 5. Total phosphorus 6. Total Kjeldahl nitrogen (TKN) 7. Total nitrogen (as N) pH (minimum) 8. pH (maximum) I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-21' (Revised 3-19) Page 7 Form 2 F - Table A Attachment j EPA ID Number: NCS000161 i Outfall Number 001 Maximum Daily Discharge Average Daily Discharge Storm Events Sauce of Information Pollutant Grab Sample during First 30 Minutes Flow Weighted Composite Grab Sample during First 30 Minutes Flow Weighted Composite Oil and Grease none detected 1 BODS na COD none detected 1 Total Suspended Solids 2.5 mg/L 1 Total Phosphorus na Total Kjeldahl nitoogen na Gtotal nitrogen na pH minlmun 7.29 1 pH maximun na Outfall Number 002 Maximum Daily Discharge Average Daily Discharge Storm Events Souce of Information Pollutant Grab Sample during First 30 Minutes Flow Weighted Composite Grab Sample during First 30 Minutes Flow Weighted Composite Oil and Grease none detected 1 BOD5 na COD none detected 1 Total Suspended Solids 5.9 mg/L 1 Total Phosphorus na Total Kjeldahi nitorgen na Gtotal nitrogen na pH minimun 7.06 1 H maximun na Outfall Number 003 Maximum Daily Discharge Average Daily Discharge Storm Events Sauce of Information Pollutant Grab Sample during First 30 Minutes Flow Weighted Composite Grab Sample during First 30 Minutes Flow Weighted Composite Oil and Grease none detected 1 BODS na COD none detected 1 Total Suspended Solids none detected 1 Total Phosphorus na Total KJeldahi nitorgen na Gtotal nitrogen na pH minimun 7.39 1 pH maximun na Outfall Number004 Maximum Daily Discharge Average Daily Discharge Storm Events Souce of Information Pollutant Grab Sample during First 30 Minutes Flow Weighted Composite 1 Grab Sample during First 30 Minutes Flow Weighted Composite Oil and Grease none detected 1 RODS na COD none detected 1 Total Suspended Solids 3.1 mg/L 1 Total Phosphorus na Total Kjeldahi nitorgen na Gtotal nitrogen na pH minimun 6.72 1 H maximun na Outfall Number 005 Maximum Daily Discharge Average Daily Discharge Storm Events Souce of Information Pollutant Grab Sample during First 30 Minutes Flow Weighted Composite Grab Sample during First 30 Minutes Flow Weighted Composite Oil and Grease none detected 1 BODS na COD none detected 1 Total Suspended Solids 3.5 mg/L 1 Total Phosphorus na Total Kjeldahi nitorgen na Gtotal nitrogen na pH minimun 6.14 1 pH maximun na Outfall Number 006 Maximum Daily Discharge Average Daily Discharge Storm Events Souce of Information Pollutant Grab Sample during First 30 Minutes Flow Weighted Composite Grab Sample during First 30 Minutes Flow Weighted Composite Oil and Grease none detected 1 BODS na COD 48 mg/L 1 Total Suspended Solids 38 mg/L 1 Total Phosphorus na Total Kjeldahi nitorgen na Gtotal nitrogen na pH minimun 6.93 i pH maximun na Outfall Number 007 Maximum Daily Discharge Average Daily Discharge Storm Events Souce of Information Pollutant Grab Sample during First 30 Minutes Flow Weighted Composite Grab Sample during First 30 Minutes Flow Weighted Composite Oil and Grease none detected 1 BODS na COD 48 mg/L 1 Total Suspended Solids 13 mg/L 1 Total Phosphorus na Total Kjeldahi nitorgen na Gtotal nitrogen na pH minimun 7.04 1 pH maximun na Outfall Number 008 Maximum Daily Discharge Average Daily Discharge Storm Events Souce of Information Pollutant Grab Sample during First 30 Minutes Flow Weighted Composite Grab Sample during First 30 Minutes Flow Weighted Composite Oil and Grease none detected 1 BODS na COD none detected 1 Total Suspended Solids 4.7 mg/L 1 Total Phosphorus na Total Kjeldahi nitorgen na Gtotal nitrogen na pH minimun 6.51 1 pH maximun na EPA Identification Number NP©E5 Permit Number Facility Name NCDO0316 I NCS000161 I DyStar Carolina Chemical Form Approved 03105119 OMB No. 2040-0004 TABLE B. CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 122.211(g)(7)(vil)(A))l List each pollutant that is limited in an effluent limitation guideline (ELG) that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge spec units) Average Daily Discharge (sped units Number of Storm Events Sampled Source of Information (newsourcelnew dischargers only; use codas in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Flo Composite Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite NONE t Sampling shall be conducted according to sufficiently sensitive test procedures (i,e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter 1, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 9 EPA Identi5cation Number NPDES Permit Number Facility Name Outfall Number NCDO0316 I NCS000161 I DyStar Carolina Chemical Form Approved 03/05119 OMB No. 2040-0004 TOXICTABLE C. POLLUTANTS, CERTAIN HAZARDOUSAND ASBESTOS (40 r , List each pollutant shown in Exhibits 2F--2, 2F--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) Maximum Daily Discharge s eci units Average Daily Discharge s eci units Number of Storm Events Sampled Source of Information (new sourcelnew dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Flo Composite Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite None suspected or known present in any outfalls 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 3510-2F (Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility name Outiall Number Fors Approved 03105A9 NCD003168168 NCS000161 DyStar Carolina Chemical OM8 No.2040-0004 TABLE D. STORM EVENT INFORMATION Provide data for the storm event(s) that resulted in the maximum daily discharges for the flow -weighted composite sample. Number of Hours Between Total Rainfall During Maximum Flow Rate Bate of Storm Event Storm Event During Rain Event Duration of Storm Event Beginning of Storm Measured and Total Flow from Rain Event (in hours) (in inches) End of Previous Measurable Rain (in gpm or specify units) (in gallons or specify units) Event 08/03/2023 12 hours 0.45 inches 12 hours 8 gpm 5760 gallons Provide a description of the method of flow measurement or estimate. EPA Form 3510-2F (Revised 3-19) Page 13 Young, Brianna A From: Stroman, Charlie, DyStar/US <Stroman.Charlie@dystar.com> Sent: Thursday, October 26, 2023 11:11 AM To: Young, Brianna A Subject: [External] Report of Analysis Attachments: 01. 17. 2022 WL30052_Report.pdf; 1st 2021 SW Sampling - WB12078_Report.pdf; 2nd 2021 SW Sampling - WL30052_Report.pdf; 08.11. 23 2nd Semi-Annual.pdf; 12. 06. 2022 XK11058 Report.pdf; 03. 15. 2022 XB24071_Report.pdf, 01. 17. 2022 WL30052 _Report.pdf; 1st 2021 SW Sampling - WB12078_Report.pdf; 2nd 2021 SW Sampling - WL30052_Report.pdf CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Brianna thank you for assisting and returning my call. Please find attached past report. From: Young, Brianna A <Brianna.Young@deq.nc.gov> Sent: Thursday, October 26, 2023 10:51 AM To: Stroman, Charlie, DyStar/US <Stroman.Charlie@dystar.com> Subject: Individual stormwater permit renewal information Importance: High [Caution] This email is sent from an external party. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good morning Mr. Stroman, Information regarding renewing an existing individual permit can be found on our website here: https://www.deg.nc.gov/about/divisions/energy-mineral-and-land-resources/stormwater/stormwater-program/npdes- industrial-program/individual-industrial-permits Renew an Existing Individual Permit Complete the following three steps no later than 180 days prior to the expiration date: Complete EPA Form land EPA Form 2F, the SPPP Certification Form, and the Supplemental Information Form. • Mail one hard copy of the forms and supporting documents to Brianna Young,1612 MSC, Raleigh, NC 27699-1612. • In addition, e-mail the forms and supporting documents to Brianna Young. When submitting the analytical and visual monitoring data (as required by the Supplemental Information Form), please submit all data from when the previous permit was issued (November 1, 2016). Let me know if you have any questions as you work through the application forms and requests. Thank you, Brianna Young, MS (she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@deq.nc.gov (e-mail preferred) PLEASE NOTE NEW EMAIL ADDRESS 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. 0 aceAnalytical Report of Analysis Dystar Carolina Chemical 8309 Wilkinson Blvd. Charlotte, NC 28214 Attention: Charlie Stroman Project Name: 1st 2021 SW Sampling Lot Number:WB12078 Date Completed:02/23/2021 02/24/2021 3:27 PM Approved and released by: Project Manager I: Blaire M. Gagne pCC/►F0 ANSI National Accreditation Board qe� A C C R E D I T E D TESTING LABORATORY 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 Page 1 of 18 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Dystar Carolina Chemical Lot Number: WB12078 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. 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. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 18 PACE ANALYTICAL SERVICES, LLC Sample Summary Dystar Carolina Chemical Lot Number: WB12078 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 02/11/20211526 02/12/2021 002 002 Aqueous 02/11/20211533 02/12/2021 003 003 Aqueous 02/11/20211540 02/12/2021 004 004 Aqueous 02/11/20211544 02/12/2021 005 005 Aqueous 02/11/20211550 02/12/2021 006 006 Aqueous 02/11/20211553 02/12/2021 007 007 Aqueous 02/11/20211559 02/12/2021 008 008 Aqueous 02/11/20211515 02/12/2021 (8 samples) 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 3 of 18 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WB12078-001 Description: 001 Matrix: Aqueous Date Sampled:02/11/2021 1526 Date Received:02/12/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 02/11/2021 1526 1 (COD) SM 5220D-2011 1 02/22/2021 1847 AMR 83617 1 (TSS) SM 2540D-2011 1 02/18/2021 1303 SJL 83306 1 (SGT - HEM (n) 1664B 1 02/22/2021 0933 GLT 83561 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.5 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 2540D-2011 5.1 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 18 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WB12078-002 Description: 002 Matrix: Aqueous Date Sampled:02/11/2021 1533 Date Received:02/12/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 02/11/2021 1533 1 (COD) SM 5220D-2011 1 02/22/2021 1847 AMR 83617 1 (TSS) SM 2540D-2011 1 02/18/2021 1303 SJL 83306 1 (SGT - HEM (n) 1664B 1 02/22/2021 0933 GLT 83561 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.0 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 2540D-2011 7.7 3.3 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 5 of 18 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WB12078-003 Description: 003 Matrix: Aqueous Date Sampled:02/11/2021 1540 Date Received:02/12/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 02/11/2021 1540 1 (COD) SM 5220D-2011 1 02/22/2021 1848 AMR 83617 1 (TSS) SM 2540D-2011 1 02/18/2021 1303 SJL 83306 1 (SGT - HEM (n) 1664B 1 02/22/2021 0933 GLT 83561 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.5 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 2540D-2011 5.8 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 6 of 18 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WB12078-004 Description: 004 Matrix: Aqueous Date Sampled:02/11/2021 1544 Date Received:02/12/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 02/11/2021 1544 1 (COD) SM 5220D-2011 1 02/22/2021 1848 AMR 83617 1 (TSS) SM 2540D-2011 1 02/18/2021 1303 SJL 83306 1 (SGT - HEM (n) 1664B 1 02/22/2021 0933 GLT 83561 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.0 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 2540D-2011 6.8 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 7 of 18 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WB12078-005 Description: 005 Matrix: Aqueous Date Sampled:02/11/2021 1550 Date Received:02/12/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 02/11/2021 1550 1 (COD) SM 5220D-2011 1 02/22/2021 1848 AMR 83617 1 (TSS) SM 2540D-2011 1 02/18/2021 1303 SJL 83306 1 (SGT - HEM (n) 1664B 1 02/22/2021 0933 GLT 83561 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.0 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 2540D-2011 5.8 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 8 of 18 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WB12078-006 Description: 006 Matrix: Aqueous Date Sampled:02/11/2021 1553 Date Received:02/12/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 02/11/2021 1553 1 (COD) SM 5220D-2011 1 02/22/2021 1848 AMR 83617 1 (TSS) SM 2540D-2011 1 02/18/2021 1303 SJL 83306 1 (SGT - HEM (n) 1664B 1 02/22/2021 0933 GLT 83561 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.5 su 1 COD SM 5220D-2011 27 20 mg/L 1 TSS SM 2540D-2011 12 3.6 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 9 of 18 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WB12078-007 Description: 007 Matrix: Aqueous Date Sampled:02/11/2021 1559 Date Received:02/12/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 02/11/2021 1559 1 (COD) SM 5220D-2011 1 02/22/2021 1848 AMR 83617 1 (TSS) SM 2540D-2011 1 02/18/2021 1303 SJL 83306 1 (SGT - HEM (n) 1664B 1 02/22/2021 0933 GLT 83561 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.5 su 1 COD SM 5220D-2011 21 20 mg/L 1 TSS SM 2540D-2011 10 3.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 10 of 18 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WB12078-008 Description: 008 Matrix: Aqueous Date Sampled:02/11/2021 1515 Date Received:02/12/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 02/11/2021 1515 1 (COD) SM 5220D-2011 1 02/22/2021 1849 AMR 83617 1 (TSS) SM 2540D-2011 1 02/18/2021 1303 SJL 83306 1 (SGT - HEM (n) 1664B 1 02/22/2021 0933 GLT 83561 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.0 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 2540D-2011 13 3.3 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 11 of 18 Chain of Custody and Miscellaneous Documents 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 12 of 18 PACE ANALYTICAL SERVICES, LLC { E Cd r �r `-'z�� z a)z w01 UA 12 � k ¢o Le 51 15A113 UV E 1= Q J M NOA pa_,91rcJolLD r 1 S ,IPulal 3}�1.@� IIIiFIF!Fj+�j f_ti epsetluxr�c LJ H E e CCaa S S #xJt _ k x C D F I w n' Lam' w a 0] c�* i3 M u ,E 4 ri M 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 13 of 18 PACE ANALYTICAL SERVICES, LLC r' w L z �r }ma3 J O r � O E LU LL �} to O W a e C z < s 0 w ¢ 9 L 0 u I 00 r s 4 S E " ECL 6ic m } m 0- C. W n a " R hllh pegla�uol40 . H o rn 2 rn ca E F -15 a 0CL A r= � a O ❑ m v 4 .t y 9} Ll � �Q ' m E d 7 1 I D n � � b- L] E ~ I 1 2' I GO J7 Cd N a 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 14 of 18 PACE ANALYTICAL SERVICES, LLC Samples RoEipt Checklist (511C) (r41EU01$C^],5} Revised:9f290020 �a1 1w;r7 Issuing Aukhority, PacP EVV WCCtt page 1 of I Sample receipt Cheeldist (SRQ li ut. DYSTAK _ Loorcrinspecttrdbvrdate, rvtkll r C,l12+202.1 W UlRi),G?S Mean$ {,frezeipt- ,- face liellt UPS LJF.Ed x , Other.LJ Ya, I I,'J No 1 _ 1, Weir cu.yhltj}'seals pFU3L;ntaai the 000]e1°' Yes NO[ -NA 2. If muz dy wwz wefe c11t, veeit tEk,4 intact and mibrokerl? PF Strip 11D= C[1141rine strip ID; Na Tc#od hY: me Original telnpeMl.urr. upon ror-4 ;IDrriv¢d ( o , Ctsd) t_rnper-,turU upcUl reec7pt r/,�OJMSnap-Cup ID' NA 13 f 13 a[ 15 1 rS _-CC MA fNA a�+ MA fNA � --- MOLliud- ✓jI-arrlWaAwra Biank Q4gainst B3 Atics JR flue ID: 5 Ift Crtal corrurf ion I wbnr' 0 'f' Mitlmod of coolant: ❑ Wet Ioe Elloe Pack, 1cc ❑ 7�Jgrie — — ❑ Yen [DN4 SIN A 3. If tempej%aNre C fany cpo'cr exccadcd &.a°(`t PCUjC4[ Munger N otitled? 1Phl we* Nat]fi_d by- ��.one i a,rutiI i fac&Ln-face (circle arse}, one)? '1'=k O NA 4. If.0 awnm�ia1 courier's pw-king slip il.l. hod to this 1i,w Io �Iss 5, ure IwustQ4 pracetwes (r$Ilrlglllvhc 1Decarv*d) f0jj& 'ufj? zYcs .rNu 6, W,-re seiwrlr= JDs Jst;.d oil rile Coe,? — -- Ycc No 7. %Vcm san'01Q I.Ds limed m all SnplC conMlric7 - Yos Ao S_ EIJ ca]let.andae fimElon the COC'2 J Yes 1tiv r3. ' s15 aollec�on da[e & Nms li3re:i aIn all sample canlaincrs'2 •— 'r Ye No 10, Did all cxmlainer label information (]1J, date, ;me} alrec with tale f;C7C9 ZI Yvs Ll NDI 11. Waft gears to br rcrU rmaU ]istod orl the CCJM YY� ]2 Did air samples arrive iIt the tamllar mA2,43= for ca;.h test wijrVar in VOd Coildi[iwi (unbrakm Us art a %r. _ Yes' NO l a. wa_, W —NU ata V M P l-W u0lumc avai[able°i J Yes No'14. Were al'satisplcs receivcl wit11ir1 If the1141d•nlgtime yr �8 Jlaura, whicllcvcrooillcs LrsCi Yea Nlk' 15. We! "a Ally MR'l,lcs LWtainers,rissiVrxaess (;itc[e or_4j srlm res No, Is[xxl to -CC ? Q Yes [J No 0rgA 1fi. For VOA and 1 SK-175 sampics, were bubble_~ present>"PP-11--SiW" ('.•a' or 6,MM Jll diairn eZ) inAnY ofdho VUA vizis? V Yes N41 N1ti 17_ Welk alI DLriO{me[alslnl,#rie r'samples rGC�rYed at pH of 2? �— Yes NO h'�i 18_Vl+crcall �nidesamplesl eJvcdatapH]2arid sulfidesamplzcrcc�eivtsdtttapH > 9? [Dyes ElNn , V'Nq ]9. Waras_I applicableNH KN{cyauidel crlol162i.1 08-3 (� U_5riz f) Sall7plcs free Cf Ms IYInM Ai Id r;rP1 LE]yesLECIl4a 20. Were olacnt remarks.+reuuesrs (i_e_ rerrllestsLj diJutian ,13SAMEDcoticatly tmnsc jLied ftvul t11r CADC hA6 the COMMrrt SeCtion inNo21- VVa% 11Ic a 10(e uumkLr liARd 101i the contairww IaM? ]; , , QI;ate tr ?A ` iampre Preservaibon (rvlrst be epmpleted for knym[a'c[sj inwrrec[I; prrser,'Cd ar with hoadsp�ir L, iample(s} n'p %VrQ uxeivm incol'r4,U1 n Saluplc Mej,.•inla with ,N� mL afciach one: H2�0 , HNO3� �' presel�red Orel v adltiste�l according[y 4 , r1C-1. NaGH ttsing SR fl NA _rS ^lltli u P preser4'atiolt Iflrxtr� 62m me proserv,itavo is noeded, please Role in the ulatmmei]bclaiv. Sa',ople(s} r�r, �werC rFCEi Vcd with babbles >G lttm in {liarll E(eT. S Inples(s) MA wel a ramived wifli ,r'>1 0,$ rng,7. (rf [# 19 J ti r rn and were &�11,f[�d aceard'"S yy in sample r'e�e MUA With sodiu,n [hiasull•Ate LK(I S:()=-) 'xith Sheal, ILA• pin R1i bareod6labels applied IY: MR]1 Data: QVIdI202[ 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 15 of 18 PACE ANALYTICAL SERVICES, LLC _ =NV RONMENTA_ EAUICE , IN0- ASSESSMENT& REMEDIAL SEROCES February 12, 2021 Mr- Charlie Stroman Dystar Carolina Chemical 8309 Wilkinson Blvd, hadotto, PVC 28214 Dystar Carolina Chemicals facility Charlcae, N torrmwater Oualitative Monitoring Requirements February 2021 For 1st 2021 Semi -Annual Sampling (Performed 2r11121) 1- None 2-Faint 3-Moderate 4-Strong weiaMs Pipe Opt outfall Color- 1 Odor- 1 clarity- 1 Floating Solids- 1 Suspended Solids-1 Foam- 1 Oil Shcon-1 Flow- 8 Gal per minute Rain Event (Total P reci pitatio rVU u ration caf Event)-0.52 inched 12 hours Total Flow- F3,760 Gallon& (based on the gallorls per minute at time of sampling) Pipe 002 outfalI Color- 1 Odor- 1 Clarity- 1 Floating Solids- 1 Suspended Solids- 1 Foam- 1 Oil Sheen- 1 Flow- 1.0 Gal per minute Rain Event (Total Precipitation/Duration of Event)-0,52 innheel 12 hours Total Flow- 720 Gallons (brio d on the gal Ion s ner minute at time of sampling) Pipe 003 outfal I Color- 1 Odor- 1 Clarity- 1 Floating Solids- 1 Suspended Solids- 1 Foam- 1 11164 00WArS ROAD, PINEVILLE, NO281;94 /(xV,,1360-Ca l fix (704)33�LG623 / wvwtv,a,mer7v,car 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 16 of 18 PACE ANALYTICAL SERVICES, LLC ENVIRONMENTAL SERVICES, INC. A�I & t)fAf SEfMUES Oil Sheen- 1 Flow- 1.5 Gal per rnirmW Raln Event (Total Prooipitation!Dufation of Event)-0.52 inches/ 12 hours. Total Flow- 1,080 GalIons (based on the gallons per minute at time of sampling) Pipe 004 outfall Co lor- 2 Ddor- 1 Clarity- 2 Flopting Solids- Y uspondod Solids- 1 Foam- 1 Oil Show- 1 Flew- 0.5 Cal per minute Rain Event (Total PrecipitationlDuration of Event)-D_52 inches, 12 hours Total Flow- 360 Gallons (based on the gallons per minute of time rA HUl ling) Pipe 005 outtoll Color- 2 Gdar- 1 Clarity- FI08iing Solids-1 uspondod Solids-1 Foam- 1 Oil hDon-1 Flow- 0.5 Goal per minute Rain Event (Total PradpitationfDuration of Event) — 0.52 inohes/ 12 hours Total Flew- 350 Gallons (based on the gallons per minute at time of sampli5g) Pipe 006 ouVall Color-1 Odor- 1 Clarity-1 Floating Solids- 1 Suspended Solids- 1 Foam- 1 Oil Sheen- 1 Flow- D.5 Cal per minute Rain Event (Total Presipitation,qDuratian of Event;-D_52 inohes,f 12 hours Total Flew- 3M Gallons (based on the gallons per minute at time of sampling) 7 i 1&r DQWMS ROAD. PWFV11-1 F, 1V17 P81,W i (70K ,)369-0621 fax (i )368-0623 l www.armenv.com 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 17 of 18 PACE ANALYTICAL SERVICES, LLC AwE NVIRON MENTAL $ ERVI GE, INC. ASSESS ENT& REMEDIAL SERVICES Pipe 007 aOfalI Cplor- 1 Oder- 1 Clarity-1 Floating Solid- 1 Suspended Solids- 1 Foam- 1 Oil Shaer- 1 Flow- 1,6 Goal per minute Rain Event (Total Precipitation! Duration of Eventt} -52 inched 12 hours Total Floyd- UK Gallons (based or the gallons per minute at timo of sampling) Pipe 008 outfaIf Golar- 1 Odor- 1 GIarity- 1 Floating Solids- 1 Suspended Solids- 1 Foam- 1 Oil Sheen- 1 Flow- 0.5 Gal per minute Rain Event (Total Precipitation./Duration of Event)-0.52 inches' 12 hours Total Flour- 360 Gallons (based an the gallons per rninute at time of sampling) 7 % % 64 DO VJ VS ROAD, PINEV1iLE. NC 2HI 34 / (7U4)369,0ffi 1 4ix l704�369.0623 ? vi1aw.armenv. mr.9 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 18 of 18 0 aceAnalytical Report of Analysis Dystar Carolina Chemical 8309 Wilkinson Blvd. Charlotte, NC 28214 Attention: Charlie Stroman Project Name: 2nd 2021 SW Sampling Lot Number:WL30052 Date Completed:01/17/2022 01/18/2022 3:40 PM Approved and released by: Project Manager I: Blaire M. Gagne 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 Page 1 of 14 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Dystar Carolina Chemical Lot Number: WL30052 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. coli 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. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 14 PACE ANALYTICAL SERVICES, LLC Sample Summary Dystar Carolina Chemical Lot Number: WL30052 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 12/30/20211035 12/30/2021 002 002 Aqueous 12/30/20211040 12/30/2021 003 003 Aqueous 12/30/20211043 12/30/2021 004 004 Aqueous 12/30/20211047 12/30/2021 005 005 Aqueous 12/30/20211052 12/30/2021 006 006 Aqueous 12/30/20211055 12/30/2021 007 007 Aqueous 12/30/20211103 12/30/2021 008 008 Aqueous 12/30/20211020 12/30/2021 (8 samples) 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 3 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WL30052-001 Description: 001 Matrix: Aqueous Date Sampled:12/30/2021 1035 Date Received:12/30/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 12/30/2021 1035 1 (COD) SM 5220D-2011 1 01/11/2022 1613 DAK 27820 1 (TSS) SM 2540D-2011 1 01/06/2022 1200 CVR 27570 1 (SGT - HEM (n) 1664B 1 01/03/2022 0000 CLJ 27295 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.8 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 2540D-2011 ND 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WL30052-002 Description: 002 Matrix: Aqueous Date Sampled:12/30/2021 1040 Date Received:12/30/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 12/30/2021 1040 1 (COD) SM 5220D-2011 1 01/14/2022 0238 DAK 28418 1 (TSS) SM 2540D-2011 1 01/06/2022 1200 CVR 27570 1 (SGT - HEM (n) 1664B 1 01/03/2022 0000 CLJ 27295 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.2 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 2540D-2011 ND 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.3 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 5 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WL30052-003 Description: 003 Matrix: Aqueous Date Sampled:12/30/2021 1043 Date Received:12/30/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 12/30/2021 1043 1 (COD) SM 5220D-2011 1 01/14/2022 0238 DAK 28418 1 (TSS) SM 2540D-2011 1 01/06/2022 1200 CVR 27570 1 (SGT - HEM (n) 1664B 1 01/03/2022 0000 CLJ 27295 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 7.0 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 2540D-2011 ND 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 6 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WL30052-004 Description: 004 Matrix: Aqueous Date Sampled:12/30/2021 1047 Date Received:12/30/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 12/30/2021 1047 1 (COD) SM 5220D-2011 1 01/14/2022 0238 DAK 28418 1 (TSS) SM 2540D-2011 1 01/06/2022 1200 CVR 27570 1 (SGT - HEM (n) 1664B 1 01/03/2022 0000 CLJ 27295 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.4 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 254OD-2011 21 3.3 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.1 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 7 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WL30052-005 Description: 005 Matrix: Aqueous Date Sampled:12/30/2021 1052 Date Received:12/30/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 12/30/2021 1052 1 (COD) SM 5220D-2011 1 01/14/2022 0239 DAK 28418 1 (TSS) SM 2540D-2011 1 01/06/2022 1200 CVR 27570 1 (SGT - HEM (n) 1664B 1 01/03/2022 0000 CLJ 27295 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 7.2 su 1 COD SM 5220D-2011 ND S 20 mg/L 1 TSS SM 254OD-2011 5.8 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.1 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 8 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WL30052-006 Description: 006 Matrix: Aqueous Date Sampled:12/30/2021 1055 Date Received:12/30/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 12/30/2021 1055 1 (COD) SM 5220D-2011 1 01/14/2022 0239 DAK 28418 1 (TSS) SM 2540D-2011 1 01/06/2022 1200 CVR 27570 1 (SGT - HEM (n) 1664B 1 01/03/2022 0000 CLJ 27295 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.8 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 254OD-2011 3.4 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.1 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 9 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WL30052-007 Description: 007 Matrix: Aqueous Date Sampled:12/30/2021 1103 Date Received:12/30/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 12/30/2021 1103 1 (COD) SM 5220D-2011 1 01/14/2022 0240 DAK 28418 1 (TSS) SM 2540D-2011 1 01/06/2022 1200 CVR 27570 1 (SGT - HEM (n) 1664B 1 01/03/2022 0000 CLJ 27295 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.5 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 2540D-2011 ND 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 10 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WL30052-008 Description: 008 Matrix: Aqueous Date Sampled:12/30/2021 1020 Date Received:12/30/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 12/30/2021 1020 1 (COD) SM 5220D-2011 1 01/14/2022 0240 DAK 28418 1 (TSS) SM 2540D-2011 1 01/06/2022 1200 CVR 27570 1 (SGT - HEM (n) 1664B 1 01/03/2022 0000 CLJ 27295 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 7.1 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 254OD-2011 8.1 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.5 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 11 of 14 Chain of Custody and Miscellaneous Documents 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 12 of 14 PACE ANALYTICAL SERVICES, LLC IJ I1 xI x dY5Bri4 --H r -f—p f C , 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 13 of 14 PACE ANALYTICAL SERVICES, LLC $ krnptv�, Receipt Checklist is?-Q (141E907-11C-19 Revlsed:°J291�020 Issuing AutY horl# Pass F-NV- 'ArCOL I Pacts 1 of 1 accA*'�CW araptc Receipt Checklist (RQ []YBTAR Cools~ ins a•lcyibryitlatc' JRC12 i IV30r I: im#. WL344S2 Client, . MexrlsofroG t d Face UPS 1'cdEx Qdts=r; Yes es l . wer. Custody s; a's ptesant au the etxsler? Ycs 14a NA 2, Sf c stall �epls were present wc[ they ini»I:t ar d trubruken7 ha pH Slrip 1D: '-[ I allorina strip Ili; '` �[to? -d Car ) tehtptxatu a upon receipt %S-DI id Sn- 41 l[ ' , L7r:;;ival tcrrrperature u1xFl1 rece�Desty� ( i . 22 ;2.2 aC NA f PIA -C LA +NA aC :4A_rrNA OC: hiati�osl: ferlpor�ltxire Hlaak gniiik Bor —, IR GLR ID' 9 1R Gult Co rta •litnl Faet i =°Cs A+ BENIl 3 aCcc-alanr. ❑, 44'C1 to ❑ ice Pack: Dipf lee M Ngll-- 3. If t rnlr�ratur a of anc ooalcr wss s3eded 45-t1°C, wm prol ect MaLM �*er Noli lied'' Yes No ❑/ NA p wrs t4otifiedb+' phanc?email f testa c fs ircleana}- YCs No d NA 4, !s r jm C-nrnrl-raFial uriur's packulg slip aItlacltcd t0 t15i fplm I I 'as 1Jn :S. U+¢rc proper cult-34y procxtlures (relinquished'rCcenedl tollv+•+cd" f Yes I ! No. l Y Nn { Yes U1Va M YCs DNLl Yus ©OyesODNo yos Yes Yes ©NA yes oLINA Yet! L-INal I -"IN , ayes I ❑Nn QNA ❑ Y 0 In MN 14 1D.3 lis-.ed on tk COCA' SSlrrnle ID& Listed os ull tsatnplG coriatncrsr —11—+iem [late & time li5tOd Orl file C? 9, 1 , collec[iutl data & tirne hsk:d -art #ill sample cortaincrs? — 10- DId n]l corltkner Isbcl inrLM111 tlon (ll}sdanG, time} reewitht,te C;{ 11. ��ere rc.srs to be performed 3isted on Llre CCMC9 10bke. tmples arr ive in the proper euriWnee3 for each test aTKUk"' i:1 ids 0j1, etcXquatesample Volume PVai END? s;v_spies rdt:eivedvw�ithirk %the holdirg time m 49 hours, wi samples cer#sinars missinl3+er o , (cirole me) €amplvf NC 16. Fhr VOA. j[1d MK-17 S salltplcs, vw'era bubbles flreveltt "pea iz2" 1 in a4 oftnoVOA via, ? ] 7- W it all DRO.'raQusAutrient satnolcs rc."-Ned at a pia t;f . 2'. l S. Wm-(t all anidu sa:1I ples rocel ved at s pH > 13 End sail floe samplcs i rWeTc all anulicaaleNl-1,;,f'T[£ 1+'cyan_ 'phenn1rb25.1r606 F-, .. rrla PraservsWEL (Must .;ample re0eiving wit NA me of pwwrvation NA err-cli=tMmarks,hquests iji,c. n4goested dillrliolls, NISNO des Hy trarlscribtd from the COC. hito the o.mment section in UNIS? ors the low nu:nl:er' li" on lie rontuinel' label? If yeq, Quotc 9 ctunp[ck-41 ro9' aa} sample(s) incorrW- ly preser and nr with hca& were roc6vod inco-rcc#ly preserved ;md v .nL of cil cle one- 1125Q4, HK03, I LC 4 M Oft usilrg SR #y . If more than nne preserxutiw is tieedorl, please nalc ir.� the colt olmditiffra �-vcr [dies -' rst", stPd Cell COC" _ pr $nitri in d an,e0Cr) ata01T> ? ]cam rlOj-milc3 accordingly b-at-oW. Samvle(s) NA_►vera reCDivej witltiIbbls mnt in diryt+'eter. $etnpl�ss) NA wCfC recelvred with TRC 0.5 rug+L (If # 19 is rr(l) and were adjusted atoot'dingly inatunple receiuilm witwr sor!iulul tlr[osulfdLe(1tia,SA)% th Shealy TD: `1r4 R b erode labele applil:d by: >}xw L2l3U2+}2l I C:nmmcnks; I .. 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 14 of 14 0 aceAnalytical Report of Analysis Dystar Carolina Chemical 8309 Wilkinson Blvd. Charlotte, NC 28214 Attention: Charlie Stroman Project Name: 2nd 2021 SW Sampling Lot Number:WL30052 Date Completed:01/17/2022 01/18/2022 3:40 PM Approved and released by: Project Manager I: Blaire M. Gagne 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 Page 1 of 14 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Dystar Carolina Chemical Lot Number: WL30052 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. coli 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. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 14 PACE ANALYTICAL SERVICES, LLC Sample Summary Dystar Carolina Chemical Lot Number: WL30052 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 12/30/20211035 12/30/2021 002 002 Aqueous 12/30/20211040 12/30/2021 003 003 Aqueous 12/30/20211043 12/30/2021 004 004 Aqueous 12/30/20211047 12/30/2021 005 005 Aqueous 12/30/20211052 12/30/2021 006 006 Aqueous 12/30/20211055 12/30/2021 007 007 Aqueous 12/30/20211103 12/30/2021 008 008 Aqueous 12/30/20211020 12/30/2021 (8 samples) 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 3 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WL30052-001 Description: 001 Matrix: Aqueous Date Sampled:12/30/2021 1035 Date Received:12/30/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 12/30/2021 1035 1 (COD) SM 5220D-2011 1 01/11/2022 1613 DAK 27820 1 (TSS) SM 2540D-2011 1 01/06/2022 1200 CVR 27570 1 (SGT - HEM (n) 1664B 1 01/03/2022 0000 CLJ 27295 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.8 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 2540D-2011 ND 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WL30052-002 Description: 002 Matrix: Aqueous Date Sampled:12/30/2021 1040 Date Received:12/30/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 12/30/2021 1040 1 (COD) SM 5220D-2011 1 01/14/2022 0238 DAK 28418 1 (TSS) SM 2540D-2011 1 01/06/2022 1200 CVR 27570 1 (SGT - HEM (n) 1664B 1 01/03/2022 0000 CLJ 27295 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.2 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 2540D-2011 ND 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.3 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 5 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WL30052-003 Description: 003 Matrix: Aqueous Date Sampled:12/30/2021 1043 Date Received:12/30/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 12/30/2021 1043 1 (COD) SM 5220D-2011 1 01/14/2022 0238 DAK 28418 1 (TSS) SM 2540D-2011 1 01/06/2022 1200 CVR 27570 1 (SGT - HEM (n) 1664B 1 01/03/2022 0000 CLJ 27295 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 7.0 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 2540D-2011 ND 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 6 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WL30052-004 Description: 004 Matrix: Aqueous Date Sampled:12/30/2021 1047 Date Received:12/30/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 12/30/2021 1047 1 (COD) SM 5220D-2011 1 01/14/2022 0238 DAK 28418 1 (TSS) SM 2540D-2011 1 01/06/2022 1200 CVR 27570 1 (SGT - HEM (n) 1664B 1 01/03/2022 0000 CLJ 27295 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.4 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 254OD-2011 21 3.3 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.1 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 7 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WL30052-005 Description: 005 Matrix: Aqueous Date Sampled:12/30/2021 1052 Date Received:12/30/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 12/30/2021 1052 1 (COD) SM 5220D-2011 1 01/14/2022 0239 DAK 28418 1 (TSS) SM 2540D-2011 1 01/06/2022 1200 CVR 27570 1 (SGT - HEM (n) 1664B 1 01/03/2022 0000 CLJ 27295 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 7.2 su 1 COD SM 5220D-2011 ND S 20 mg/L 1 TSS SM 254OD-2011 5.8 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.1 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 8 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WL30052-006 Description: 006 Matrix: Aqueous Date Sampled:12/30/2021 1055 Date Received:12/30/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 12/30/2021 1055 1 (COD) SM 5220D-2011 1 01/14/2022 0239 DAK 28418 1 (TSS) SM 2540D-2011 1 01/06/2022 1200 CVR 27570 1 (SGT - HEM (n) 1664B 1 01/03/2022 0000 CLJ 27295 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.8 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 254OD-2011 3.4 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.1 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 9 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WL30052-007 Description: 007 Matrix: Aqueous Date Sampled:12/30/2021 1103 Date Received:12/30/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 12/30/2021 1103 1 (COD) SM 5220D-2011 1 01/14/2022 0240 DAK 28418 1 (TSS) SM 2540D-2011 1 01/06/2022 1200 CVR 27570 1 (SGT - HEM (n) 1664B 1 01/03/2022 0000 CLJ 27295 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.5 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 2540D-2011 ND 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 10 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:WL30052-008 Description: 008 Matrix: Aqueous Date Sampled:12/30/2021 1020 Date Received:12/30/2021 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 12/30/2021 1020 1 (COD) SM 5220D-2011 1 01/14/2022 0240 DAK 28418 1 (TSS) SM 2540D-2011 1 01/06/2022 1200 CVR 27570 1 (SGT - HEM (n) 1664B 1 01/03/2022 0000 CLJ 27295 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 7.1 su 1 COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 254OD-2011 8.1 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.5 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 11 of 14 Chain of Custody and Miscellaneous Documents 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 12 of 14 PACE ANALYTICAL SERVICES, LLC IJ I1 xI x dY5Bri4 --H r -f—p f C , 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 13 of 14 PACE ANALYTICAL SERVICES, LLC $ krnptv�, Receipt Checklist is?-Q (141E907-11C-19 Revlsed:°J291�020 Issuing AutY horl# Pass F-NV- 'ArCOL I Pacts 1 of 1 accA*'�CW araptc Receipt Checklist (RQ []YBTAR Cools~ ins a•lcyibryitlatc' JRC12 i IV30r I: im#. WL344S2 Client, . MexrlsofroG t d Face UPS 1'cdEx Qdts=r; Yes es l . wer. Custody s; a's ptesant au the etxsler? Ycs 14a NA 2, Sf c stall �epls were present wc[ they ini»I:t ar d trubruken7 ha pH Slrip 1D: '-[ I allorina strip Ili; '` �[to? -d Car ) tehtptxatu a upon receipt %S-DI id Sn- 41 l[ ' , L7r:;;ival tcrrrperature u1xFl1 rece�Desty� ( i . 22 ;2.2 aC NA f PIA -C LA +NA aC :4A_rrNA OC: hiati�osl: ferlpor�ltxire Hlaak gniiik Bor —, IR GLR ID' 9 1R Gult Co rta •litnl Faet i =°Cs A+ BENIl 3 aCcc-alanr. ❑, 44'C1 to ❑ ice Pack: Dipf lee M Ngll-- 3. If t rnlr�ratur a of anc ooalcr wss s3eded 45-t1°C, wm prol ect MaLM �*er Noli lied'' Yes No ❑/ NA p wrs t4otifiedb+' phanc?email f testa c fs ircleana}- YCs No d NA 4, !s r jm C-nrnrl-raFial uriur's packulg slip aItlacltcd t0 t15i fplm I I 'as 1Jn :S. U+¢rc proper cult-34y procxtlures (relinquished'rCcenedl tollv+•+cd" f Yes I ! No. l Y Nn { Yes U1Va M YCs DNLl Yus ©OyesODNo yos Yes Yes ©NA yes oLINA Yet! L-INal I -"IN , ayes I ❑Nn QNA ❑ Y 0 In MN 14 1D.3 lis-.ed on tk COCA' SSlrrnle ID& Listed os ull tsatnplG coriatncrsr —11—+iem [late & time li5tOd Orl file C? 9, 1 , collec[iutl data & tirne hsk:d -art #ill sample cortaincrs? — 10- DId n]l corltkner Isbcl inrLM111 tlon (ll}sdanG, time} reewitht,te C;{ 11. ��ere rc.srs to be performed 3isted on Llre CCMC9 10bke. tmples arr ive in the proper euriWnee3 for each test aTKUk"' i:1 ids 0j1, etcXquatesample Volume PVai END? s;v_spies rdt:eivedvw�ithirk %the holdirg time m 49 hours, wi samples cer#sinars missinl3+er o , (cirole me) €amplvf NC 16. Fhr VOA. j[1d MK-17 S salltplcs, vw'era bubbles flreveltt "pea iz2" 1 in a4 oftnoVOA via, ? ] 7- W it all DRO.'raQusAutrient satnolcs rc."-Ned at a pia t;f . 2'. l S. Wm-(t all anidu sa:1I ples rocel ved at s pH > 13 End sail floe samplcs i rWeTc all anulicaaleNl-1,;,f'T[£ 1+'cyan_ 'phenn1rb25.1r606 F-, .. rrla PraservsWEL (Must .;ample re0eiving wit NA me of pwwrvation NA err-cli=tMmarks,hquests iji,c. n4goested dillrliolls, NISNO des Hy trarlscribtd from the COC. hito the o.mment section in UNIS? ors the low nu:nl:er' li" on lie rontuinel' label? If yeq, Quotc 9 ctunp[ck-41 ro9' aa} sample(s) incorrW- ly preser and nr with hca& were roc6vod inco-rcc#ly preserved ;md v .nL of cil cle one- 1125Q4, HK03, I LC 4 M Oft usilrg SR #y . If more than nne preserxutiw is tieedorl, please nalc ir.� the colt olmditiffra �-vcr [dies -' rst", stPd Cell COC" _ pr $nitri in d an,e0Cr) ata01T> ? ]cam rlOj-milc3 accordingly b-at-oW. Samvle(s) NA_►vera reCDivej witltiIbbls mnt in diryt+'eter. $etnpl�ss) NA wCfC recelvred with TRC 0.5 rug+L (If # 19 is rr(l) and were adjusted atoot'dingly inatunple receiuilm witwr sor!iulul tlr[osulfdLe(1tia,SA)% th Shealy TD: `1r4 R b erode labele applil:d by: >}xw L2l3U2+}2l I C:nmmcnks; I .. 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 14 of 14 0 aceAnalytical Report of Analysis Dystar Carolina Chemical 8309 Wilkinson Blvd. Charlotte, NC 28214 Attention: Charlie Stroman Project Name: 1 st Quarter 2022 Stormwater Sampling Lot Number:XB24071 Date Completed:03/15/2022 03/16/2022 11:49 AM Approved and released by: Project Manager I: Blaire M. Gagne p� F O 24r ANSI National Accreditation Board qe� A C C R E D I T E D TESTING LABORATORY 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 Page 1 of 17 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Dystar Carolina Chemical Lot Number: XB24071 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. coli 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. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 17 PACE ANALYTICAL SERVICES, LLC Sample Summary Dystar Carolina Chemical Lot Number: XB24071 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 02/23/20221120 02/24/2022 002 002 Aqueous 02/23/20221124 02/24/2022 003 003 Aqueous 02/23/20221129 02/24/2022 004 004 Aqueous 02/23/20221138 02/24/2022 005 005 Aqueous 02/23/20221140 02/24/2022 006 006 Aqueous 02/23/20221144 02/24/2022 007 007 Aqueous 02/23/20221149 02/24/2022 008 008 Aqueous 02/23/20221110 02/24/2022 (8 samples) 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 3 of 17 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:XB24071-001 Description: 001 Matrix: Aqueous Date Sampled:02/23/2022 1120 Date Received:02/24/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 03/08/2022 1457 KKP 34023 1 (TSS) SM 2540D-2011 1 03/02/2022 2319 CVR 33537 1 (SGT - HEM (n) 1664B 1 03/08/2022 0000 NFB 34063 CAS Analytical Parameter Number Method Result Q LOQ Units Run COD SM 5220D-2011 ND S 20 mg/L 1 TSS SM 2540D-2011 2.9 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.1 mg/L 1 LOCI = Limit of Quantitation B = 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 17 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:XB24071-002 Description: 002 Matrix: Aqueous Date Sampled:02/23/2022 1124 Date Received:02/24/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 03/11/2022 1338 KKP 34446 1 (TSS) SM 2540D-2011 1 03/02/2022 2319 CVR 33537 1 (SGT - HEM (n) 1664B 1 03/08/2022 0000 NFB 34063 Parameter COD TSS SGT - HEM (non -polar material) CAS Analytical Number Method Result Q LOQ Units Run SM 5220D-2011 ND 20 mg/L 1 SM 2540D-2011 8.3 3.3 mg/L 1 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 5 of 17 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:XB24071-003 Description: 003 Matrix: Aqueous Date Sampled:02/23/2022 1129 Date Received:02/24/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 03/08/2022 1459 KKP 34023 1 (TSS) SM 2540D-2011 1 03/02/2022 2319 CVR 33537 1 (SGT - HEM (n) 1664B 1 03/08/2022 0000 NFB 34063 CAS Analytical Parameter Number Method Result Q LOQ Units Run COD SM 5220D-2011 ND S 20 mg/L 1 TSS SM 2540D-2011 ND 3.3 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOCI = Limit of Quantitation B = 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 6 of 17 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:XB24071-004 Description: 004 Matrix: Aqueous Date Sampled:02/23/2022 1138 Date Received:02/24/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 03/08/2022 1500 KKP 34023 1 (TSS) SM 2540D-2011 1 03/02/2022 2319 CVR 33537 1 (SGT - HEM (n) 1664B 1 03/08/2022 0000 NFB 34063 CAS Analytical Parameter Number Method Result Q LOQ Units Run COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 2540D-2011 5.2 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.1 mg/L 1 LOCI = Limit of Quantitation B = 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 7 of 17 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:XB24071-005 Description: 005 Matrix: Aqueous Date Sampled:02/23/2022 1140 Date Received:02/24/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 03/08/2022 1500 KKP 34023 1 (TSS) SM 2540D-2011 1 03/02/2022 2319 CVR 33537 1 (SGT - HEM (n) 1664B 1 03/08/2022 0000 NFB 34063 CAS Analytical Parameter Number Method Result Q LOQ Units Run COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 2540D-2011 13 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOCI = Limit of Quantitation B = 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 8 of 17 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:XB24071-006 Description: 006 Matrix: Aqueous Date Sampled:02/23/2022 1144 Date Received:02/24/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 03/08/2022 1501 KKP 34023 1 (TSS) SM 2540D-2011 1 03/02/2022 2319 CVR 33537 1 (SGT - HEM (n) 1664B 1 03/08/2022 0000 NFB 34063 CAS Analytical Parameter Number Method Result Q LOQ Units Run COD SM 5220D-2011 24 20 mg/L 1 TSS SM 254OD-2011 9.4 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOCI = Limit of Quantitation B = 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 9 of 17 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:XB24071-007 Description: 007 Matrix: Aqueous Date Sampled:02/23/2022 1149 Date Received:02/24/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 03/08/2022 1501 KKP 34023 1 (TSS) SM 2540D-2011 1 03/02/2022 2319 CVR 33537 1 (SGT - HEM (n) 1664B 1 03/08/2022 0000 NFB 34063 Parameter COD TSS SGT - HEM (non -polar material) CAS Analytical Number Method Result Q LOQ Units Run SM 5220D-2011 31 20 mg/L 1 SM 2540D-2011 ND 5.0 mg/L 1 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 10 of 17 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:XB24071-008 Description: 008 Matrix: Aqueous Date Sampled:02/23/2022 1110 Date Received:02/24/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 03/08/2022 1501 KKP 34023 1 (TSS) SM 2540D-2011 1 03/02/2022 2319 CVR 33537 1 (SGT - HEM (n) 1664B 1 03/08/2022 0000 NFB 34063 Parameter COD TSS SGT - HEM (non -polar material) CAS Analytical Number Method Result Q LOQ Units Run SM 5220D-2011 ND 20 mg/L 1 SM 2540D-2011 12 4.5 mg/L 1 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 11 of 17 Chain of Custody and Miscellaneous Documents 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 12 of 17 PACE ANALYTICAL SERVICES, LLC C-)< J � � U) W Mo z 2- 0 4 mz LLJ F' as Q w � � n q. f I AS 6 1[ m _}. x � C —i Cj_ t 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 13 of 17 PACE ANALYTICAL SERVICES, LLC a lt�lp�ieal Samples iie€efPt Cheddist (SRCJ jME0038C-i5j 1{e+�EseG:91 9 10 0 rssuina Aothor!ty:J'are Ehty- WCCL Rage 1of I r k>IJ01ple Receipt Checklist ( R0 Clienr DYS''_'AA Coolerlq octrdby}{uric' Nf5hl {r2 ;12Oa l.ot?�; XEC-4071 Mcans ofrccci ; q pmot €:11ent 'BPS nFedFx LjoC�; jyesj ,U Na 1_ Ware o—t-A. scats pre~sefrt oil 1111e uaarler2 Yv.; No NA 2, If custom Seals -cm i pr n L, werr. They iN am and wibrokmv PH Sing 113; =r�rsa {: hlcn'i St:ip ID. �� _ Testers bc`!. OEiginal mimperanlrt upon receipt I JDw-ived (Currcetcd)1empm'atme upon rectip, %salid `-nap-;up IV; NA 4.RA JNA aC ESA 114A °C NA INA 0C 'lethod: ©TempL2mtrt�RC fiiank airtsl R'3trles IR dun I]D' s ]R Guth C'nrrCCli0ri Fig+,ttr; 0 aC hSeOt�d of rn[a4nt: L.1=.1 t:L lrr 0 ice Packs ❑ I • Ice [� None ❑ Y m' �] No L NA 3. 11 t�Ghuprratura vJ= any cc,ular exaea�ed 6,0`C, wnms I'rojecr M.1nagei. L:rsii L-d'? Pig; wus �latitlerl by- piw 7c r umail 1 faao-to face (rimlo otte). Yes Nu NA 40 i.R the eatwrne iat courier's packbig 91ip nLiarched 0 this rurrn? V V' es _� Nu 5, Were Groper curwdy procedu�s (relinr,_ui5hedlrPNrjVCd) fa]lowod? J Yas No 6. V4' sainp'e 1Dx listed rr'htC? Yea ND 7. lk=sawnple Ms Jis7ed oa aJIsani le cojitaiut�7 d Yew No 8. was 00--Iect]an date & ti:rr_e Tisred orr the CN3�'? 21 ya2—ff hda 9. WIM LOIF. #iart daij &. time ]is4*d orr aJl aemp'a ontlt?iriers? — d YM 140 10_ ]]jd Ol container label irtonnatior, T17_ plate, tiri.p) ogee with flip Coe? . Yets No I I. Wen! tonic M bo' Per-mEd listed on tl;� COC? M Yes ❑ No 1 7., ]Did ell samples ff fNve in the prouer contaf lers for oach tear. aruVoi- in goud cond ition (utlbrnkeru, Iidy UIL, etC.)? _ es YND 13_ Was �1tlzquate bv Mn fc alt,ruc availaitlt�? Yes No 14. Were:=11 saritples r--Ceivsd►vithin'A :hchold'_ngx1me or 49 hi mrs.whicheye-cimtcS firsr" yet ✓ No 15. Weta any' 4vunples conWIIM's 371i5i3ir excess &Aft aT3e cam I€s }Jot listed 4)n CSC? Yes ❑ Nn [?]NA `6. 11:Pr VOA end RSK-175 ii—*s, were bubbles prassut �`pca-size" (%,"oi' 61Mn in diamel�irj in any of tho VOA vim JP Yes I~ o NA ]7. 4'fnc all DRO.'metMIOVALrr*ifart S;emplcs receivcd at a pHof < 2? Lj des 'N* N ill. Weave all uyuTijde samples received at a pA ` Ji and stilf'i'de samples L-o citi'c5d [k[ a pM > 9? 19_.Wm aJtaFlieab]e NH3,'i'KNICytint er'phcno-US S_I}6 3 { Q-.'n +Li S�lntples fmz 6-- Yes ❑ rJo QNA 20' �4''ere elirntremarks}rcquentw 0.e, recnut:sted dilutipm. MsfN S)<1 desiLs,ations, e� ,,.) oorfocdy transcribed from the CQC into 10 comment smio,I ui L]MS? 'Yes L-4j No W2sTh0 quate aumbrr listed an t:teenntainer iabei? If Ls, Quote M — i3mp1e PMCrV4ti0n [Must lra € .-nplete[d [ijr any s} rtwumcetl sam lr � �' (Y preserved OC with lteitri'�iha;,e-) irrnpla{$) " _were raasived incorrectly rrrese*ved and were adjusted auverdingiy n sample rcca virLg with h mL of circlR one: H2SO4, HhlO1, HCJ.ItiaO1I eking SR k NA ':rhC of preWLvarhui ER If more titan ors prcsernratjW Js rrerx" pl ea4t-, roof in ;ktc aornrrears below. rzreived WA btr6blas >6 Tm in diameter_ nplas(s) xr. worn repTRC :�- 0-5 -glL {ti #19 if Ro }and wee e used acxxoa'dingly in sansplc rcceiving with ECA:1ur, thiosulfatc (Na-,SjU3) Wl;h Shealy JD- NA R but- Mde labels appkd Jay 1,HP Ctmhments; Datr; C i4f2+JQ2 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 14 of 17 PACE ANALYTICAL SERVICES, LLC 5:'.:: �rl�,'!R�NhdENFbI. 5�1'�,•10��{� February 23, 2022 Mr_ Charlie Straman ❑ystar Carolina Chem icH1 8309 Wilkinson 8ivd, Charlote, NC 28214 dystarCftrofina C40micar5facilkvChadotte_ NC Storrnwatet0ualilatiue Monitormq Requirements Felinrary2022 Fnr 1p_ 2022 Semi,Artnuai Sampling (Perlormed2123)2) 1- Wane 2-Faint 3-Modlamte 4 trorg Pipe 001 oulfall Color- I Odor- 1 Clarity- I Floating Solids- 1 Suspend SoGdt- 1 Foam- i Oil SNgen- 1 Flory- 40 Gal per minula Jain Event r, F otal Prouipi atlorllDurmtion of Event)-0.S3 inehos! 8 Imurs TOW Flaw- 19.200 Galiorrs (hosed on [he gallons per minute at tirne of sampling) Ripe 002 ouffall cior- I Odor-1 Clarity-1 Floating Solids- 1 uspendari Solids- 9 Foam- 'I Oil Sheen- 1 Flow- 1.6 GeI per rninute Rain Evcnt (Total pre01pitati(AjjDtpratI.0n of Evunt)-0-53 inch f 8 hours T0101 Flow- Y20 Galliarls (based tin the gallons por mirlutc! at Gmc of sampling) pipe 003 outfal I Color-1 Odor 1 Clarity- 1 FJoatinu Solids- 1 SuSperweci Solids- 1 11104DOM 9 RCUO, FINEVILL�, KC7$134 phone' 704359•6821 i www,armg?rrl.vom 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 15 of 17 PACE ANALYTICAL SERVICES, LLC R M rI,VJREPJHCe! fAl. SEP.')I"F 1; Foam-1 Oi I Sheen- 'I Flaw- 3.0 Cal per Minute Rain Event (Total Preoipilt=,l OWDuration of Event)-0.53 IrlcheaJ 8 hn, lrs Total Flour- 1.440 Gallons (based ❑n the gallons per mirtute at limo of &�r-kpling) Pipe Ou outfali Color- I Oder- 1 larity- 7 Floating &Dlirls- 1 Suspended Solir-+x- 1 FDarrl-1 Oil Shun-1 Flow- 0.5 Gaj per mjnurfa Raln Event (Total PrecJpItation; Duration of Even#)-0.53 in hanj 8 hours Total FIaW- 240 GaJIUM (lasod on lhE- cgolJons per m inute at time of sampling) Pipe OD5 outfall Color- 1 Odor-1 clarity-1 Floating Solids-1 Suspendcd Solids-1 Foam- 1 Oil heort-1 Flow- 1.5 Gal per minute RH n Event (Tonal PreaipitationMurelion of Ever#) - 0,53 irlc.hesl 8 hours Total Flow- 720 OalJons (basezi on the gallons per mEl+,lte at lame of sampling) Pipe 006 ouifall €:Dior-1 Odor-1 Clarity-1 FIDMino Salids- 1 Suspended dads- 1 Foam- ? OilSheen- 1 RUN- 1.0 G aJ per Minute Rain Event (TuWl PrecipitatiONDLiratiorr of Event)-0.53 inches{ 8 hours Tolal Flow- 450 Gallons (based an the gaAor.s per minute at lame of sampling) 17704ao>~4NS RA, PINVILLF, prC 28M44 i phor2 7G+b as9-OE2 ! f �uww drmar�V.s#m 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 16 of 17 PACE ANALYTICAL SERVICES, LLC 4A R, Nil =1%'dif„1HCiII'A:.5EkVlr,� ; Pipe 007 aui~fall Color- 1 Odor- 1 Clarity- 1 Floatitlg Saiids, 1 Suspended Solids- 1 foam-1 Oil Sheen- 1 f lcm- 1.5'3al per minute Rain Evigt7t (Total p[lx pitatron10ura 0n of Event)-0.53 inchesf 8 hours Total Flow- 720 Calfons (bmsed on the nallsns per minute aE time of sampling) Pipe UN outfal I Color- Odor- ? Uartty- 2 FloaUrrg Sutids- ;2 Suspended Sulids- 2 Foam-1 OilSheen- 1 Flo-,v- 1,0 Gal per mir.UW l 1in Event (Total Pr8cipitat10n0urgtion of Event)-171,53 inches! 8 hours Total Row-480 Gallons (based on the galiuns per minute at ktme ofsamplirtg) 97784apWMS ROAU, PInLEVkLL MG 2 9184 r Pflu"-' 7t]431i9Q6 1 f '1ltirtv,al'tt�An .Com 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 17 of 17 0 aceAnalytical Report of Analysis Dystar Carolina Chemical 8309 Wilkinson Blvd. Charlotte, NC 28214 Attention: Charlie Stroman Project Name: Stormwater Lot Number:XK11058 Date Completed:12/06/2022 12/06/2022 5:50 PM Approved and released by: Manager: Michael L. Kilpatrick pCC/►F0 ANSI National Accreditation Board qe0 A C C R E D I T E D TESTING LABORATORY 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 Page 1 of 29 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Dystar Carolina Chemical Lot Number: XK11058 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. coli 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 Samples XK11058-002, -008 - the sample did not yield at least 2.5 mg dried residue after the maximum sample volume was filtered as allowed by method. Sample XK11058-001 TSS - the sample did not yield at least 2.5 mg dried residue after 500 ml of sample was filtered. Subcontract data is attached to the end of this report. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 29 PACE ANALYTICAL SERVICES, LLC Sample Summary Dystar Carolina Chemical Lot Number: XK11058 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 11/11/2022 0905 11/11/2022 002 002 Aqueous 11/11/2022 0908 11/11/2022 003 003 Aqueous 11/11/2022 0912 11/11/2022 004 004 Aqueous 11/11/2022 0918 11/11/2022 005 005 Aqueous 11/11/2022 0925 11/11/2022 006 006 Aqueous 11/11/2022 0935 11/11/2022 007 007 Aqueous 11/11/2022 0945 11/11/2022 008 008 Aqueous 11/11/2022 0855 11/11/2022 (8 samples) 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 3 of 29 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID: XK1 1058-001 Description: 001 Matrix: Aqueous Date Sampled:11/11/2022 0905 Date Received: 11 /11/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (TSS) SM 2540D-2011 1 11/18/2022 1806 CBP 60455 1 (SGT - HEM (n) 1664B 1 11/23/2022 1755 CLJ 60941 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.8 su 1 TSS SM 2540D-2011 ND 5.0 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 4 of 29 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID: XK1 1058-002 Description: 002 Matrix: Aqueous Date Sampled:11/11/2022 0908 Date Received: 11 /11/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (TSS) SM 2540D-2011 1 11/18/2022 1806 CBP 60455 1 (SGT - HEM (n) 1664B 1 11/23/2022 1755 CLJ 60941 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.9 su 1 TSS SM 2540D-2011 ND 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 5 of 29 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID: XK1 1058-003 Description: 003 Matrix: Aqueous Date Sampled:11/11/2022 0912 Date Received: 11 /11/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (TSS) SM 2540D-2011 1 11/18/2022 1806 CBP 60455 1 (SGT - HEM (n) 1664B 1 11/23/2022 1755 CLJ 60941 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 7.0 su 1 TSS SM 2540D-2011 3.1 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 6 of 29 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID: XK1 1058-004 Description: 004 Matrix: Aqueous Date Sampled:11/11/2022 0918 Date Received: 11 /11/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (TSS) SM 2540D-2011 1 11/18/2022 1806 CBP 60455 1 (SGT - HEM (n) 1664B 1 11/23/2022 1755 CLJ 60941 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.3 su 1 TSS SM 2540D-2011 2.8 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 7 of 29 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID: XK1 1058-005 Description: 005 Matrix: Aqueous Date Sampled:11/11/2022 0925 Date Received: 11 /11/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (TSS) SM 2540D-2011 1 11/18/2022 1806 CBP 60455 1 (SGT - HEM (n) 1664B 1 11/23/2022 1755 CLJ 60941 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.7 su 1 TSS SM 2540D-2011 3.8 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 8 of 29 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID: XK1 1058-006 Description: 006 Matrix: Aqueous Date Sampled:11/11/2022 0935 Date Received: 11 /11/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (TSS) SM 2540D-2011 1 11/18/2022 1806 CBP 60455 1 (SGT - HEM (n) 1664B 1 11/23/2022 1755 CLJ 60941 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.9 su 1 TSS SM 2540D-2011 4.8 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 9 of 29 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID: XK1 1058-007 Description: 007 Matrix: Aqueous Date Sampled:11/11/2022 0945 Date Received: 11 /11/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (TSS) SM 2540D-2011 1 11/18/2022 2139 CBP 60575 1 (SGT - HEM (n) 1664B 1 11/23/2022 1755 CLJ 60941 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.8 su 1 TSS SM 2540D-2011 7.6 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.1 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 10 of 29 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID: XK1 1058-008 Description: 008 Matrix: Aqueous Date Sampled:11/11/2022 0855 Date Received: 11 /11/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (TSS) SM 2540D-2011 1 11/18/2022 1806 CBP 60455 1 (SGT - HEM (n) 1664B 1 11/23/2022 1755 CLJ 60941 CAS Analytical Parameter Number Method Result Q LOQ Units Run pH - Field SM 4500-H B-20 6.5 su 1 TSS SM 2540D-2011 ND 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.1 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H = Out of holding time W = Reported on wet weight basis 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 Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Page 11 of 29 Chain of Custody and Miscellaneous Documents 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 12 of 29 PACE ANALYTICAL SERVICES, LLC 0- U13.- CL M 0- 0- z r y JI L 4 CL i a _ T S i S z s 1 az ri O � 4 ii0 plan 2 EL ialeuunN E n p X X X K X X} °° LL wantj jaigm 1� ? o n i �d ❑ of [x_Y_1X X X X X X X Xca o iE �} 13 f ' E GIs?165V ' ia910 X X K X X K X X r FL C3 C S YZ t+ E z h O Oi 4d v Q L5 F _ d N AS C Q � i} a 1 5 16 SL vl 4 I 31, 31 a dp d ti 4 m; �E F g E 1 8 L 2 0 'may} O O �y ...+ 0 a q s3 D 4 ❑ O O C3 sr 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 13 of 29 PACE ANALYTICAL SERVICES, LLC DC# -Tilde; ZM'%,1-FRM-'0X0L-Z)236 W2.-Samples Receipt Checklist (-';RC) Ef -ctive Date: S/V2022 CMt: Dyst& Coolcr1hspcctcdby:+datn: &ice f IlilVb ' LoOv. YK111)5a: Seans of reixi t; ,I Pace Client Lj UPS J Fears f_j Oder: { � Y l l t lwn ] . 'Wdre cusEadvscals U1'eSMUt On tilt cooiel-'� 1 PH 'trip hj: 22-I945 [ hlorivc- strip U �� —.. yeST6d ty. Y.f}1 w � Ygiwi reIVU.1tiEc upon reztipt } DetivM (C'am Wcted) tci eraturc upon recei1ir ?:Sn1iA 'p ID: a.l f1.1 0 Tk DNA NA r'1tiA NA +NA GC. Tet]iad;❑, Terllpersl[u' Hi tyk i ilts[ ifoulc.i llt Out ill- 1R 1av C.alret�ti Facto ° _ C. ierlud u> A-willull; 4'vl fct Ice Neu- 0.J313FJCQ I+lone , vF crc a1 cap raetved at cc a 6,I C? If no, was Nuicct 1v1.W P }tiotiMa 2 �Ye� ❑IVa Phi,gas-Kadfiedby, phone 1eanaitfface-tt4-&Lc (ru:dc oiw)- 1. J JYc,�j Lj2Lo IV PiA - Is dic corowLizial courier s paclang slip atlachod to this fb=? +l C.1 Bu, 5- Vlicre proper custody pivoeduNs (reliltgraisdted{i ei tij follitwW Yes5,W ere SMttplr 1Ds listed oft the COC and all sawpk rented tag? Ye -u-ni 7. Was rolletticm date &Jmt1isirdmi rlrtt COC and ai] s�rrl le oolltaiuea s? 7 Yes r-INol 1 B. Did all CiDMi= Mbel ill f6r wioti CID- date, tints.} ar-ic�: -witLr tljr. COC.? :'ea I INo 19. Were tests to be prrftu1lred lisi�!d oti t1w COO ❑ - e No 10- Did At samples arrEvc in the limper om tahka,� fur rach trst 'm i1t gwd caudil:i (unbaokm lids ors etc)? r 2Ycs No 1 l- Nets Fbk tc saot Ic vollxtm availklO-. Y' s Na 17, Wm all swn ]ezq received wirhin'A drt L1oldiatg tithe or 48 Illom, vihicht:v;r coiat s fIrj12 I] gyres lac- 13. Wexe all sarlxples ccuar t rs accouo!ed for? o irrissill cxct :) Yes Fy Nu ❑+� �� NA 14, Weir VO.4- 3015C Hind I li-175 smTIplc{ 5 free of twabbies >�'pea-ALe' (/4 {W GHlid (lianl in afthe�Ft?Avials'f '111 Nit 15- Wert: all DR-O.hncralfrniment sans e3 teceived at a of < 2? No , t+f 16. Were all i �lnples received tit a H 12 aiO saifidc saWks rtictiivcd:jt a %9? �Yt=ti N[s ❑?QA I7. WeT-eall applicable 1, eyaut ap IdtoV 5,1r60 -3 (<O,Srur1Q sautpics r dltal fi]lol'iuc? o ai lB. Wu the quote nunber listed on the cant,ku label! >!fvest Quote 5ainplr Preset vaiMo1a (Mnsr bt e=pie;ed fm-any m s) ificame Lly plescrvrc or witltil'.cadspace-) *.,' UT'r-(5) "'Aw �vcrc rc❑civ�d moam ctly preseru'ed :u1d were adjusted ror&i. l r at saul3Ia1C rcccivitlg Willi NA inL oftircle o:~r; I3,2S41. HNO3, Ht~L MOH nskg SR 4 NA _ 1. hie of-preselvadon NA If xIlOre 1hait One presei�c�auvc is needed please Rxe iJ1 tta oatwnttlr: WOW. c(s) "" were itccived virh htil kl -,,s >6 hint in Isaltlpies(s) NA were received with TRC > 0-5 ilig/L (If #19 is no) an were adinsted nLef3idhTjy in saWk receiving with Wdum thiosul8ale WR2$.C�) with Unique TD: NA la, 5ervir-,, LLC al 1 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 14 of 29 ® Laboratories LLc a member of The GEL Group ivv; PO Box 30712 Charleston_ SC 29417 2040 Savage Road Chad "on. 8C 2N07 P 843.556.8171 F 843.766.1178 gel. com December 06, 2022 Michael Kilpatrick Pace Analytical Services Inc. 106 Vantage Point Dr. West Columbia, South Carolina 29172 Re: PACE Columbia, SC Analysis Work Order: 601698 SDG: XK11058 Dear Michael Kilpatrick: GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on November 22, 2022. This original data report has been prepared and reviewed in accordance with GEL's standard operating procedures. Test results for NELAP or ISO 17025 accredited tests are verified to meet the requirements of those standards, with any exceptions noted. The results reported relate only to the items tested and to the sample as received by the laboratory. These results may not be reproduced except as full reports without approval by the laboratory. Copies of GEL's accreditations and certifications can be found on our website at www.gel.com. Our policy is to provide high quality, personalized analytical services to enable you to meet your analytical needs on time every time. We trust that you will find everything in order and to your satisfaction. If you have any questions, please do not hesitate to call me at (843) 556-8171, ext. 1614. Sincerely, 1 Poran Melton for Delaney Stone Project Manager Purchase Order: Catalog Enclosures 111111111111111111111111111111111 1111R1 11111111 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report for PACE001 Pace Analytical Services Inc. Client SDG: XK11058 GEL Work Order: 601698 The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a Tracer compound ** Analyte is a surrogate compound U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the Certificate of Analysis. The designation ND, if present, appears in the result column when the analyte concentration is not detected above the limit as defined in the 'U' qualifier above. This data report has been prepared and reviewed in accordance with GEL Laboratories LLC standard operating procedures. Please direct any questions to your Project Manager, Delaney Stone. r Reviewed by Page 2 of 15 SDG: XK11058 Page 16of29 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Pace Analytical Services Inc. Address : 106 Vantage Point Dr. West Columbia, South Carolina 29172 Contact: Michael Kilpatrick Project: PACE Columbia, SC Analysis Client Sample ID: XK11058-001 Sample ID: 601698001 Matrix: Water Collect Date: 11-NOV-22 09:05 Receive Date: 22-NOV-22 Collector: Client Report Date: December 6, 2022 Project: PACE00920 Client ID: PACE001 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Spectrometric Analysis EPA 410.4 Chemical Oxygen Demand "As Received" COD 23.5 8.95 20.0 mg/L 1 VH1 12/02/22 1416 2348625 1 The following Analytical Methods were performed: Method Description Analyst Comments 1 EPA 410.4 Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 3 of 15 SDG: XK11058 Page 17 o£29 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Pace Analytical Services Inc. Address : 106 Vantage Point Dr. West Columbia, South Carolina 29172 Contact: Michael Kilpatrick Project: PACE Columbia, SC Analysis Client Sample ID: XK11058-002 Sample ID: 601698002 Matrix: Water Collect Date: 11-NOV-22 09:08 Receive Date: 22-NOV-22 Collector: Client Report Date: December 6, 2022 Project: PACE00920 Client ID: PACE001 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Spectrometric Analysis EPA 410.4 Chemical Oxygen Demand "As Received" COD 34.6 8.95 20.0 mg/L 1 VH1 12/02/22 1416 2348625 1 The following Analytical Methods were performed: Method Description Analyst Comments 1 EPA 410.4 Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 4 of 15 SDG: XK11058 Page 18 of29 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Pace Analytical Services Inc. Address : 106 Vantage Point Dr. West Columbia, South Carolina 29172 Contact: Michael Kilpatrick Project: PACE Columbia, SC Analysis Client Sample ID: XK11058-003 Sample ID: 601698003 Matrix: Water Collect Date: 11-NOV-22 09:12 Receive Date: 22-NOV-22 Collector: Client Report Date: December 6, 2022 Project: PACE00920 Client ID: PACE001 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Spectrometric Analysis EPA 410.4 Chemical Oxygen Demand "As Received" COD 34.6 8.95 20.0 mg/L 1 VH1 12/02/22 1416 2348625 1 The following Analytical Methods were performed: Method Description Analyst Comments 1 EPA 410.4 Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 5 of 15 SDG: XK11058 Page 19 o£29 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Pace Analytical Services Inc. Address : 106 Vantage Point Dr. West Columbia, South Carolina 29172 Contact: Michael Kilpatrick Project: PACE Columbia, SC Analysis Client Sample ID: XK11058-004 Sample ID: 601698004 Matrix: Water Collect Date: 11-NOV-22 09:18 Receive Date: 22-NOV-22 Collector: Client Report Date: December 6, 2022 Project: PACE00920 Client ID: PACE001 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Spectrometric Analysis EPA 410.4 Chemical Oxygen Demand "As Received" COD 37.4 8.95 20.0 mg/L 1 VH1 12/02/22 1416 2348625 1 The following Analytical Methods were performed: Method Description Analyst Comments 1 EPA 410.4 Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 6 of 15 SDG: XK11058 Page 20 of 29 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Pace Analytical Services Inc. Address : 106 Vantage Point Dr. West Columbia, South Carolina 29172 Contact: Michael Kilpatrick Project: PACE Columbia, SC Analysis Client Sample ID: XK11058-005 Sample ID: 601698005 Matrix: Water Collect Date: 11-NOV-22 09:25 Receive Date: 22-NOV-22 Collector: Client Report Date: December 6, 2022 Project: PACE00920 Client ID: PACE001 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Spectrometric Analysis EPA 410.4 Chemical Oxygen Demand "As Received" COD 37.4 8.95 20.0 mg/L 1 VH1 12/02/22 1417 2348625 1 The following Analytical Methods were performed: Method Description Analyst Comments 1 EPA 410.4 Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 7 of 15 SDG: XK11058 Page 21 o£29 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Pace Analytical Services Inc. Address : 106 Vantage Point Dr. West Columbia, South Carolina 29172 Contact: Michael Kilpatrick Project: PACE Columbia, SC Analysis Client Sample ID: XK11058-006 Sample ID: 601698006 Matrix: Water Collect Date: 11-NOV-22 09:35 Receive Date: 22-NOV-22 Collector: Client Report Date: December 6, 2022 Project: PACE00920 Client ID: PACE001 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Spectrometric Analysis EPA 410.4 Chemical Oxygen Demand "As Received" COD 67.9 8.95 20.0 mg/L 1 VH1 12/02/22 1417 2348625 1 The following Analytical Methods were performed: Method Description Analyst Comments 1 EPA 410.4 Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 8 of 15 SDG: XK11058 Page 22 o£29 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Pace Analytical Services Inc. Address : 106 Vantage Point Dr. West Columbia, South Carolina 29172 Contact: Michael Kilpatrick Project: PACE Columbia, SC Analysis Client Sample ID: XK11058-007 Sample ID: 601698007 Matrix: Water Collect Date: 11-NOV-22 09:45 Receive Date: 22-NOV-22 Collector: Client Report Date: December 6, 2022 Project: PACE00920 Client ID: PACE001 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Spectrometric Analysis EPA 410.4 Chemical Oxygen Demand "As Received" COD 73.5 8.95 20.0 mg/L 1 VH1 12/02/22 1417 2348625 1 The following Analytical Methods were performed: Method Description Analyst Comments 1 EPA 410.4 Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 9 of 15 SDG: XK11058 Page23 of29 GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Company: Pace Analytical Services Inc. Address : 106 Vantage Point Dr. West Columbia, South Carolina 29172 Contact: Michael Kilpatrick Project: PACE Columbia, SC Analysis Client Sample ID: XK11058-008 Sample ID: 601698008 Matrix: Water Collect Date: 11-NOV-22 08:55 Receive Date: 22-NOV-22 Collector: Client Report Date: December 6, 2022 Project: PACE00920 Client ID: PACE001 Parameter Qualifier Result DL RL Units PF DF Analyst Date Time Batch Method Spectrometric Analysis EPA 410.4 Chemical Oxygen Demand "As Received" COD 29.0 8.95 20.0 mg/L 1 VH1 12/02/22 1417 2348625 1 The following Analytical Methods were performed: Method Description Analyst Comments 1 EPA 410.4 Notes: Column headers are defined as follows: DF: Dilution Factor Lc/LC: Critical Level DL: Detection Limit PF: Prep Factor MDA: Minimum Detectable Activity RL: Reporting Limit MDC: Minimum Detectable Concentration SQL: Sample Quantitation Limit Page 10 of 15 SDG: XK11058 Page 24 o£29 GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com QC Summary Renort Date: December 6, 2022 Pace Analytical Services Inc. Page 1 of 1 106 Vantage Point Dr. West Columbia, South Carolina Contact: Michael Kilpatrick Workorder: 601698 Parmname NOM Sample Qual QC Units RPD/D% REC% Range Anlst Date Time Spectrometric Analysis Batch 2348625 QC1205256875 601678001 DUP COD 98.5 95.7 mg/L 2.86 ^ (+/-20.0) VH1 12/02/2214:15 QC1205256877 601698007 DUP COD 73.5 73.5 mg/L 0 ^ (+/-20.0) 12/02/22 14:17 QC1205256874 LCS COD 500 496 mg/L 99.1 (90%-110%) 12/02/2214:15 QC1205256873 MB COD U ND mg/L 12/02/2214:15 QC1205256876 601678001 MS COD 500 98.5 587 mg/L 97.8 (90%-110%) 12/02/2214:15 QC1205256878 601698007 MS COD 500 73.5 562 mg/L 97.8 (90%-110%) 12/02/2214:17 Notes: The Qualifiers in this report are defined as follows: N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike cone. by a factor of 4 or more or %RPD not applicable. ^ The Relative Percent Difference (RPD) obtained from the sample duplicate (DUP) is evaluated against the acceptance criteria when the sample is greater than five times (5X) the contract required detection limit (RL). In cases where the duplicate value is less than 5X the RL, a control limit of +/- the RL is used to evaluate the DUP result. * Indicates that a Quality Control parameter was not within specifications. For PS, PSD, and SDILT results, the values listed are the measured amounts, not final concentrations. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the QC Summary. Page 11 of 15 SDG: XK11058 Page 25 of 29 General Chemistry Technical Case Narrative Pace Analytical Services Inc. SDG #: XK11058 Work Order #: 601698 Product: COD Analytical Method: EPA 410.4 Analytical Procedure: GL-GC-E-061 REV# 21 Analytical Batch: 2348625 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 601698001 XK11058-001 601698002 XK11058-002 601698003 XK11058-003 601698004 XK11058-004 601698005 XK11058-005 601698006 XK11058-006 601698007 XK11058-007 601698008 XK11058-008 1205256873 Method Blank (MB) 1205256874 Laboratory Control Sample (LCS) 1205256875 601678001(XK10067-002) Sample Duplicate (DUP) 1205256876 601678001(XK10067-002) Matrix Spike (MS) 1205256877 601698007(XK11058-007) Sample Duplicate (DUP) 1205256878 601698007(XK11058-007) Matrix Spike (MS) The samples in this SDG were analyzed on an "as received" basis. Data Summarv: There are no exceptions, anomalies or deviations from the specified methods. All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable. Certification Statement Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless otherwise noted in the analytical case narrative. Page 12 of 15 SDG: XK11058 Page 26 of 29 J~ c J N p o ) c U au a O c C.a C p O C Q r V a � � c a �s q m R Page 13 1 rl � a _A U c N a V1 c o � � Z o E u � � Y O z ro s E m N m )- rl a m m m m u U E LJ o• o a %. m m d E c g n. to F v _E _a .4 E mN F] p lV CL Ul u E T b E L W c uY Z 0 0 U ❑00 X X X X X X X X v u t u Z paiaall� E 3 O w n a u U Plal.d v a N 98o5 U) z w '- IDI ' F3 .z �° � u a) I— z a j a c B HORN a. u r ni ri v a) IOH Q� cj EONH i o in z c Z Q- bOSZH X X X X X X X X f c � Saadun N � o i F 1- F P K snoon y N -uoN c m i� aD P11oS 0CL U Mno snoanbV X X X X X X X X E syso woo=D 0 007 [7 007 C9 C7 a:E c m E a Val r� u a o Y 14 cj Z �E c o m - a c D E S o a °r° N M W) 3 m X (L E U O) rn of rn o0 3 4 a .. c c N NQ 04 O NNN N N N 0o^ O O p O O CD av p U N CIJ Z H a O U r r � r r r r ,moo Ib L L 0 o `o y Iq L) n rn a a CL _ N N o E C U N a a E If t7 U C Q N � � 4 L uo IL a n w§ o So 0 0 0 0 0 m v m m m CD E @ @ �' m 2 3 l6 z e+ co Lo co Lo 0o ui ao In cb to o6 Lo op C6 C c Q C o Z Z 1 O O O O 4 0 u) O to O o c : c c w r r r r r r r r _tr S S co ko F F r3 Y Y Y E u o 12 cr U a Q •- v a a g yX X X X X ci M 4 I �y Laboraiote i i.t SAMPLE RECEIPT & REVIEW , ORM 6-011700 G 161 Client - PAC SDGiARiCOC/1Vork Order: Received B : StaCyBOone Dale Received: Circte Applicable: - FedEx Express FedEX Ground UPS Field Services Courier Other _,_.. Carrier and Tracking Number 1663, 3469 U rag I' C Suspected Hazard Information *ir Net Count% > Io()cpm on sompl(,s not marked "r,tdionctive", contact the Radiation Safety Group for further investigation. Huzurd Class Shipped: UN#: A)Shi d ati a Dt7f Hazardous? Ed if UN2910. is the Radioactive Shipment Survey Compliant? Yes No- Did the client designate the samples tiro to be OC notation or radioactive stickers on containers equal client designalion.w,� { ; received as radioactive? C) Did the RSO classify the samples tts Maximum Net Counts Observed* (Observed Counts - Area Background Counts): IV .CP341' 1 mR/Hr radioactive? Classified as: Rad I Rad 2 Rad 3 DC notation or Inward labels on containers equal client desigaatim,• D) Did the client dcsi ,arc samples are hazardous? e�) - f D or E is yes, select Hazards below. 1E) Did the RSO identify possible hazards? PCB's Flammable Foreign Soil RCRA Ashcstos Beryllium Other: Sample Receipt Criteria 2 ze Cotnincnls/Qualifiers (Required for Non.Conformtng Items) Shipping containers received intact and Circte Applicable: Scull broken Damaged container Leaking contulnur Olher (describc) scaled?`: L '' 2 Chain of custody documents included Circle Applicable: Client eontuctud and proiided COC COC created upon receipt L'.= with shipment? Preservation Method: Wet Ice ice Pucks Dry ice None Other 3 Samples requiring cold preservation all temperatures are recorded in Celsius TEMP; within (0 < 6 deg. C 1* Daily check performed and passed on IR Temperature Device Serial H: I 4 temperature gun? Secm,daryTamperaturc Device Serial # (If Applicable): .� l 5 Sample containers intact and sealed? Circle Applicable: Seals broken Damaged container Leaking container Other (describe) G Samples requiring chemical reservation P 4 $ P Sample ID's and Containers Affected: p �113NO- 00 zat proper pli 2 tf Preservatipn added, I.ut)): If Ycs, nre Encores or Soil Kits present for solids? Yos_ No NA (If yes, take to VOA Freezer) v' ; Do liquid VOA vials contain acid preservation? Ycs•_ No— NA_(If unknown, select No) Do any samples require Volatile Are liquid VOA vials free oheads acc. Yes. No NA_ 7 Semple TM and containers afrected: W 1. ID's and tests affected: 8 Samples received within holding time? Sample ID's on COC match ID's on IM and containers affected: 9 bottles?- Date & time on COC match date & time Cnrcle App ica6lo Nil daTcs"nn coi,lai cif 3r "NoYhndS otl;i oitt3liidtt5 COCi3lkxsing'iYlftT OtiteY(z3eSCiiB1)^ - ' 10 on bottles? - - Number of containers received match Circle Applicable: eontainor court on COC Other (describe) 11 number indicated on COC? 12 Are sample containers identifiable as GEL provided by use of GEL labels? t 13 COC form is properly signed in Circle Applicable: Not relinquished Other (describe) re linquishedlreceived sections? Comments (Use Continuation Form if needed): SSS'LLL or PMA) review: Initials Da[c Page of� e Page 14 of 15 SDG: XK110P Page as ofa9 GL•OHL-SR-001. ey.7: List of current GEL Certifications as of 06 December 2022 State Certification Alabama 42200 Alaska 17018 Alaska Drinking Water SC00012 Arkansas 880651 CLIA 42DO904046 California 2940 Colorado SC00012 Connecticut PHO 169 DoD ELAP/ ISO17025 A2LA 2567.01 Florida NELAP E87156 Foreign Soils Permit P330+500283, P330+500253 Georgia SC00012 Georgia SDWA 967 Hawaii SC00012 Idaho SC00012 Illinois NELAP 200029 Indiana CSC91 Kansas NELAP E+0332 Kentucky SDWA 90129 Kentucky Wastewater 90129 Louisiana Drinking Water LA024 Louisiana NELAP 03046 (AI33904) Maine 2019020 Maryland 270 Massachusetts MSCO12 Massachusetts PFAS Approv Letter Michigan 9976 Mississippi SC00012 Nebraska NEOS26+3 Nevada SC0001220233- New Hampshire NELAP 2054 New Jersey NELAP SCO02 New Mexico SC00012 New York NELAP 11501 North Carolina 233 North Carolina SDWA 45709 North Dakota R+58 Oklahoma 2022+60 Pennsylvania NELAP 6800485 Puerto Rico SC00012 S. Carolina Radiochem 10120002 Sanitation Districts of L 9255651 South Carolina Chemistry 10120001 Tennessee TN 02934 Texas NELAP T104704235222-0 Utah NELAP SC0001220223-7 Vermont VT87156 Virginia NELAP 460202 Washington C780 Page 15 of 15 SDG: XK11058 Page 29 of 29 ace Analytical 1 Report of Analysis Dystar Carolina Chemical 8309 Wilkinson Blvd. Charlotte, NC 28214 Attention: Charlie Stroman Project Name: Stormwater - 2nd semi-annual event 2023 Lot Number:YH04062 Date Completed:08/11/2023 08/11/2023 6:33 PM Approved and released by: Manager: Michael L. Kilpatrick d APMB NI awx,awl,l dd.VwOW ,9 / @ A C C R E D I T E D —S TESTING LABORATORY 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 Page 1 of 14 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Dystar Carolina Chemical Lot Number: YH04062 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. coli 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, PFAS by Isotope Dilution SOP. If you have any questions regarding this report, please contact the Pace Project Manager listed on the cover page. Inorganic Non -Metals Sample YH04062-002 COD - the MS and MSD recovered outside the method criteria. Data has been flagged with a "S" accordingly. Sample YH04062-003, -008 TSS - the sample did not yield at least 2.5 mg dried residue after the maximum sample volume was filtered as allowed by method. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 14 PACE ANALYTICAL SERVICES, LLC Sample Summary Dystar Carolina Chemical Lot Number: YH04062 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 08/03/20231505 08/04/2023 002 002 Aqueous 08/03/20231510 08/04/2023 003 003 Aqueous 08/03/20231513 08/04/2023 004 004 Aqueous 08/03/20231518 08/04/2023 005 005 Aqueous 08/03/20231523 08/04/2023 006 006 Aqueous 08/03/20231530 08/04/2023 007 007 Aqueous 08/03/20231536 08/04/2023 008 008 Aqueous 08/03120231450 08/04/2023 (8 samples) 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 3 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:YH04062-001 Description: 001 Matrix: Aqueous Date Sampled:08/03/2023 1505 Date Received:08104/2023 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 08/09/2023 2005 GGC 81992 1 (TSS) SM 2540D-2015 1 08/09/2023 1740 WEH 82075 1 (SGT - HEM (n) 1664B 1 08/07/2023 1019 SAS2 81810 CAS Analytical Parameter Number Method Result Q LOQ Units Run COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 2540D-2015 2.5 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitaton B = 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 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:YH04062-002 Description: 002 Matrix: Aqueous Date Sampled: 08/03/2023 1510 Date Received:08/04/2023 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 08/09/2023 2005 GGC 81992 1 (TSS) SM 254OD-2015 1 08/09/2023 1740 WEH 82075 1 (SGT - HEM (n) 1664B 1 08/07/2023 1019 SAS2 81810 CAS Analytical Parameter Number Method Result Q LOQ Units Run COD SM 5220D-2011 ND S 20 mg/L 1 TSS SM 2540D-2015 5.9 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitaton B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 5 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:YH04062-003 Description: 003 Matrix: Aqueous Date Sampled:08/03/2023 1513 Date Received: 08104/2023 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 08/09/2023 2009 GGC 81992 1 (TSS) SM 2540D-2015 1 08/09/2023 1740 WEH 82075 1 (SGT - HEM (n) 1664B 1 08/07/2023 1610 KIH 81858 CAS Analytical Parameter Number Method Result Q LOQ Units Run COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 254OD-2015 ND 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 6 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:YH04062-004 Description: 004 Matrix: Aqueous Date Sampled:08/03/2023 1518 Date Received:08104/2023 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 08/09/2023 2009 GGC 81992 1 (TSS) SM 2540D-2015 1 08/09/2023 1740 WEH 82075 1 (SGT - HEM (n) 1664B 1 08/07/2023 1610 KIH 81858 CAS Analytical Parameter Number Method Result Q LOQ Units Run COD TSS SGT - HEM (non -polar material) SM 5220D-2011 ND 20 mg/L 1 SM 254OD-2015 3.1 2.5 mg/L 1 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = 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 7 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:YH04062-005 Description: 005 Matrix: Aqueous Date Sampled:08/03/2023 1523 Date Received:08/0412023 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 08/09/2023 2010 GGC 81992 1 (TSS) SM 254OD-2015 1 08/09/2023 1740 WEH 82075 1 (SGT - HEM (n) 1664B 1 08/07/2023 1610 KIH 81858 CAS Analytical Parameter Number Method Result Q LOQ Units Run COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 2540D-2015 3.5 2.5 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = 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 8 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:YH04062-006 Description: 006 Matrix: Aqueous Date Sampled: 08/0312023 1530 Date Received:08104/2023 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 08/09/2023 2011 GGC 81992 1 (TSS) SM 254OD-2015 1 08/09/2023 1740 WEH 82075 1 (SGT - HEM (n) 1664B 1 08/07/2023 1610 KIH 81858 CAS Analytical Parameter Number Method Result Q LOQ Units Run COD TSS SGT - HEM (non -polar material) SM 5220D-2011 48 20 mg/L 1 SM 2540D-2015 38 5.0 mg/L 1 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 9 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:YH04062-007 Description: 007 Matrix: Aqueous Date Sampled:08/03/2023 1536 )ate Received:08/04/2023 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 08/09/2023 2012 GGC 81992 1 (TSS) SM 2540D-2015 1 08/09/2023 1740 WEH 82075 1 (SGT - HEM (n) 1664B 1 08/07/2023 1610 KIH 81858 CAS Analytical Parameter Number Method Result Q LOQ Units Run COD SM 5220D-2011 48 20 mg/L 1 TSS SM 254OD-2015 13 4.2 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.3 mg/L 1 LOQ = Limit of Quanlitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 10 of 14 Inorganic non-metals Client:Dystar Carolina Chemical Laboratory ID:YH04062-008 Description: 008 Matrix: Aqueous Date Sampled:08103/2023 1450 )ate Received:08/0412023 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 08/09/2023 2014 GGC 81992 1 (TSS) SM 2540D-2015 1 08/09/2023 1329 WEH 82034 1 (SGT - HEM (n) 1664B 1 08/07/2023 1610 KIH 81858 CAS Analytical Parameter Number Method Result Q LOQ Units Run COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 254OD-2015 4.7 4.2 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.3 mg/L 1 LOQ = Limit of Quantitation B = 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 I 1 of 14 Chain of Custody and Miscellaneous Documents 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 12 of 14 PACE ANALYTICAL SERVICES, LLC M -Zk OD d> i .L3 E z 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 13 of 14 PACE ANALYTICAL SERVICES, LLC DC# Title: ENV-FRNI-WCOL-C2E5 02_5zmples Receipt Checklist (SRC) Effective Date; E/ 2 f 2022 Sample Receipt Cheddist (SRC) Cliem: 145-Iar Cooley Lospccled by1date. KDP_'A' r' as 01:2bo3 l ar?r: ymti 6'- YeeH No ?,Were cnet%ldVseals rcslnllon thecuu1 '? YcsNo J 141 2. If cuslody-wnls were resent, were then intact and unbr0.l-; n? :15trlp lu: ,_ :y, 'Lauot7lle strip ID: n, . _. _ 1es,ect ori'.i1181 rem x .-iturc. i:pcin /rccipt r Deriver' ((7ornccred) icurpuritrrc upon mveipt %Solid Snap-Cup'ID: NA`_. 1.9 1I9 oe NA iNA aC NA jNA oC NA ilsb oC edwd; ❑J relllpeiattae Blank ❑ FaiL-Bi Boule s IR Gun ID: $ _v lit Gnu Cotrectiou 17"tclora Ierliod a coob ult: 0 Vet Ice ❑ Ice P1cb ❑ Dt^ Ice ❑ Nace OXcs ❑i`'o ❑NA Were all coolers received a, or belowG.VC:? if nE�i. eras t)t��.jcct Mnzlav_-r nmtifted? PM was NutiCivd by. phone i eitksii,' face-to-face (circle: One). ❑Yes Ko ✓ Nj4, 4. Iti the coliInle,rial coiny2l•'S p1Cl j11 S1i]) 1112CI1Cd to this :`bnii? Ayes N0 S. «serepr iperc,tsrndypmcedin•cs (rcli!,gtiishcrircccivul) li)lIawccl? ,( Yes \0 6. Wffc smpple .ills'Listed tia the C'UC' lad all sample coutailicrs? �/ Yes o _ 7. WAS collection dare R rime iisteci an the C:OC' attcl all ;aniplc cal;taincia^ ✓ YcsFIN-0 S. Did all cone [llet label hifonnition (11), date. time.) agree wilt (tic V C-5 ti(i Went tests to be performed listed on die COC" ✓[]Y'n ❑iNo 0. Did all sainplcs mrive in tlic paper coutainus for each test and•',r' in good condition ,nnbrolcii. lids on. etc_)? Iffil. 4�'as adegaatc sample:�olitute atailsJle? 12. Zj1CrCrill salilples receivedwitU06 theltolcivit; tinge or4S llows. wlticherer conies first? 0. 'l� vrr atl suaw Cs coulaint ri accunntetl Rio , •',No mksilWexcess) ' " NVere, N'OA 9015C and RSK-175 sawpl s free of {nibbles "pea-si-rc" ('� F 4) (illilli in ❑S'c� ❑ lvTo QNA diameter) iJ, ally of the ID 4 via:s? J Yes N Nl1 15. Werea it slnmles reccima at a pn of < 2? Ye LJNo F f,—/jRA— 16. 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ID: NA _ co"lialcuts; ID:56360 Page 1 of i 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 14 of 14 Young, Brianna A From: Young, Brianna A Sent: Friday, June 16, 2023 1:05 PM To: stroman.charlie@dystar.com Subject: RE: DyStar LP stormwater permit NCS000161 Importance: High Good afternoon, I am following up on my previous correspondence regarding stormwater permit NCS000161. The current permit expired October 31, 2021 with no renewal application submitted before expiration. Operating a treatment facility, discharging wastewater, or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit is against federal and state laws and could result in enforcement action. Please provide an update on the status of the permit application as soon as possible. Thank you, Brianna Young, MS (she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@deg.nc.gov (e-mail preferred) PLEASE NOTE NEW EMAIL ADDRESS **DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look different, but email performance will not be impacted. 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. From: Young, Brianna A Sent: Thursday, May 18, 2023 2:00 PM To: stroman.charlie@dystar.com Subject: DyStar LP stormwater permit NCS000161 Importance: High Good afternoon, DyStar LP has stormwater permit NCS000161. This permit expired on October 31, 2021 and a renewal application was due by May 4, 2021. To date, the Stormwater Permitting Program has not received a renewal application. In order to keep this permit active, submit a renewal application by June 19, 2023. If an application is not received by this date, DyStar LP may be subject to enforcement action(s). The appropriate permitting forms can be found on our website here. In addition to submitting a renewal application, please enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s) for the facility. Please review the facility information to make sure it is correct. Information can be updated using the links provided below, where applicable: 1. Facility/Company name or ownership: Name/Ownership Change Form 2. Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative): Permit Contact Update Request Form 3. Delegation of Signature Authority (DOSA): Permit Contact Update Request Form 4. Billing contact: Permit Contact Update Request Form 5. Permit contact: Permit Contact Update Request Form 6. Facility contact: Permit Contact Update Request Form 7. Facility address only: Email Bethany Georgoulias 8. Stormwater outfall information: Email Bethany Georgoulias 9. Visit the eDMR Six Steps website and complete Steps 1 and 2. 10. Pay outstanding permit fees: Stormwater ePayment website Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 NORTH CAROLINA D7Q Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. 2/23/24, 2:08 PM North Carolina Secretary of State Search Results • Upload a PDF Filing • Order a Document Online • Add Entity to My Email Notification List • View Filings Limited Partnerships Legal Name Dystar Limited Partnership Home State Name Dystar L.P. Information Sosld: 0950662 Status: Current -Active O Date Formed: 8/3/1995 Citizenship: Foreign State of Incorporation: DE Annual Report Due Date: Registered Agent: CT Corporation System Addresses Reg Office 160 Mine Lake Ct Ste 200 Raleigh, NC 27615 Reg Mailing 160 Mine Lake Ct Ste 200 Raleigh, NC 27615 Principal Office 9844 a Southern Pine Blvd. Charlotte, NC 28273 https://www.sosnc.gov/online_services/Search/Business_Registration_profile?ld=155629 1 /1 Young, Brianna A From: Young, Brianna A Sent: Thursday, May 18, 2023 2:00 PM To: stroman.charlie@dystar.com Subject: DyStar LP stormwater permit NCS000161 Importance: High Good afternoon, DyStar LP has stormwater permit NCS000161. This permit expired on October 31, 2021 and a renewal application was due by May 4, 2021. To date, the Stormwater Permitting Program has not received a renewal application. In order to keep this permit active, submit a renewal application by June 19, 2023. If an application is not received by this date, DyStar LP may be subject to enforcement action(s). The appropriate permitting forms can be found on our website here. In addition to submitting a renewal application, please enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s) for the facility. Please review the facility information to make sure it is correct. Information can be updated using the links provided below, where applicable: 1. Facility/Company name or ownership: Name/Ownership Change Form 2. Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative): Permit Contact Update Request Form 3. Delegation of Signature Authority (DOSA): Permit Contact Update Request Form 4. Billing contact: Permit Contact Update Request Form 5. Permit contact: Permit Contact Update Request Form 6. Facility contact: Permit Contact Update Request Form 7. Facility address only: Email Bethany Georgoulias 8. Stormwater outfall information: Email Bethany Georgoulias 9. Visit the eDMR Six Steps website and complete Steps 1 and 2. 10. Pay outstanding permit fees: Stormwater ePayment website Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 D- E- cl; NORTH CAROLINA 7.AM Q Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. ROY COOPER Governor ELIZABETH S. B1SER Secretary DOUGLAS R. ANSEL Interim Director NORTH CAROLINA Environmental Quality August 25, 2023 CERTIFIED MAIL 7019 1120 0002 0066 3422 RETURN RECEIPT REQUESTED Charlie Stroman III DyStar LP 8309 Wilkinson Blvd Charlotte, NC 28208 Subject: Notice of Violation NOV-2023-PC-0445 Failure to Submit Additional Information DyStar LP NPDES permit NCS000161 Mecklenburg County Dear Permittee: Per the terms of your NPDES permit found in Part III, Section A. 8., you are required to provide information to the Division when requested. Per the terms of your NPDES permit found in Part III, Section B. I., you are required to apply for permit renewal no later than 180 days prior to the expiration date. On May 18, 2023, the Division sent an additional information request as the permit renewal application for stormwater permit NCS000161 had not yet been submitted. The current permit expired on October 31, 2021 therefore a permit renewal application was due by May 4, 2021. The Division followed up on this request for a permit renewal application on June 16, 2023 and August 2, 2023. Our records indicate that as of the date of this letter, the permit renewal application has not been received. Failure to provide requested information to the Division is a violation of the terms of your permit, subjecting you to a possible assessment of civil penalties. The following permit condition violations are noted: Part III, Section A. 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. Based upon the above facts, I conclude as a matter of law that the DyStar LP violated or failed to act in accordance with the requirements of NPDES Permit NCS000161 and G.S. 143-215.1 (b). A civil penalty of not more than $25,000.00 per violation may be assessed against a person Q FW�North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources 512 North Salisbury Street 1 1612 Mall Service Center I Raleigh. North Carolina 27699-1612 919.707.9200 Page 2 of 2 who fails to file, submit, or make available any documents, data, or reports required by G.S. 143-215.1(b). The State's enforcement costs in this matter may be assessed pursuant to G.S. 143-215.3(a)(9) and G.S. 143-282.1(b)(8). In order to reduce the risk of receiving additional enforcement action, you must submit the requested information within ten (10) days of receipt of this notice. Please ensure that the requested information is sent to the Division. A review of your response will be considered and you will be notified of any civil penalties that may be assessed regarding these violations. if no response is received in this Office within the 10-day period, a civil penalty may be assessed. If you have any questions about this letter, please contact Brianna Young at 919-707-3647 or via e-mail at brianna.young@deq.nc.gov. Sincerely, Michael Lawyer, Stormwater Program Supervisor Division of Energy, Mineral, and Land Resources cc: NPDES Stormwater Program Files (Laserfiche) Mooresville Regional Office Toby Vinson, Chief of Program Operations, DEQ DEMLR Young, Brianna A From: Young, Brianna A Sent: Wednesday, August 2, 2023 2:37 PM To: stroman.charlie@dystar.com Subject: RE: DyStar LP stormwater permit NCS000161 Good afternoon, I am following up on our previous correspondence as I have not received anything to date. Please note this information is required in order to keep the stormwater permit active. If this information is not received by August 18, 2023, then DEQ may pursue enforcement action. Thank you, Brianna Young, MS (she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@deq.nc.gov (e-mail preferred) PLEASE NOTE NEW EMAIL ADDRESS **DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look different, but email performance will not be impacted. 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. From: Young, Brianna A Sent: Friday, June 16, 2023 1:05 PM To: stroman.charlie@dystar.com Subject: RE: DyStar LP stormwater permit NCS000161 Importance: High Good afternoon, I am following up on my previous correspondence regarding stormwater permit NCS000161. The current permit expired October 31, 2021 with no renewal application submitted before expiration. Operating a treatment facility, discharging wastewater, or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit is against federal and state laws and could result in enforcement action. Please provide an update on the status of the permit application as soon as possible. Thank you, Brianna Young, MS (she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@deg.nc.gov (e-mail preferred) PLEASE NOTE NEW EMAIL ADDRESS **DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look different but email performance will not be impacted. 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. From: Young, Brianna A Sent: Thursday, May 18, 2023 2:00 PM To: stroman.charlie@dvstar.com Subject: DyStar LP stormwater permit NCS000161 Importance: High Good afternoon, DyStar LP has stormwater permit NCS000161. This permit expired on October 31, 2021 and a renewal application was due by May 4, 2021. To date, the Stormwater Permitting Program has not received a renewal application. In order to keep this permit active, submit a renewal application by June 19, 2023. If an application is not received by this date, DyStar LP may be subject to enforcement action(s). The appropriate permitting forms can be found on our website here. In addition to submitting a renewal application, please enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s) for the facility. Please review the facility information to make sure it is correct. Information can be updated using the links provided below, where applicable: 1. Facility/Company name or ownership: Name/Ownership Change Form 2. Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to represent the company per signatory requirements or another authorized representative): Permit Contact Update Request Form 3. Delegation of Signature Authority (DOSA): Permit Contact Update Request Form 4. Billing contact: Permit Contact Update Request Form 5. Permit contact: Permit Contact Update Request Form 6. Facility contact: Permit Contact Update Request Form 7. Facility address only: Email Bethany Georgoulias 8. Stormwater outfall information: Email Bethany Georgoulias 9. Visit the eDMR Six Steps website and complete Steps 1 and 2. 10. Pay outstanding permit fees: Stormwater ePayment website Thank you, Brianna Young, MS (she/her/hers) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@ncdenr.gov (e-mail preferred) 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 , �: DE '� 7'NORTH CAROLINA - �Ai Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCDO03168168 NCS000161 DyStar Carolina Chemical OMB No.2040-0004 Form U.S. Environmental Protection Agency 1 Application for NPDES Permit to Discharge Wastewater r .=.EPA NPDES GENERAL INFORMATION 1. ACTIVITIES NPDESSECTION REQUIRING AN 1.1 Applicants Not Required to Submit Form 1 1.1.1 Is the facility a new or existing publicly owned 1.1.2 is the facility a 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 I. 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? Yes 4 Complete Form 1 [r No [] Yes 4 Complete Form 0 No n- and Form 213. 1 and Form 2C. a 1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, cc mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that .L commenced to discharge? discharges only nonprocess wastewater? d ❑ Yes 4 Complete Form 1 [a No Yes 4 Complete Form © No and Form 2D. 1 and Form 2E. 4V 4V 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? 0 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, . • Facility Name 2.1 DyStar LP Carolina Chemical 0 2.2 EPA Identification Number 0 NCDO03168168 2.3 Facility Contact m Name (first and last) Title Phone number Charlie Stroman III Manager, EHS & S (704) 572-3509 a c Email address - stroman.charlie@dystar.com M d 2.4 Facility Mailing Address cc ccStreet or P.O. box z 8309 Wilkinson Blvd City or town State ZIP code Charlotte NC 28214 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 NCDO03168168 NCS000161 Dystar Carolina Chemical OMB No.2040-0004 CR d 2.5 Facility Location ro Street, route number, or other specific identifier Q U 8309 Wilkinson Blvd, Charlotte NC, 28214 rn 5 o County name County code (if known) Mecklenburg 60 0 E _j City or town State ZIP code z m Charlotte NC 28214 SECTION 3. SIC r NAICS CODESi 3.1 SIC Code(s) Description (optional) 2821 Manufacturing synthetic resins; urea and melamine resins; vinyl resins; styrene . a ..r. 2869 Esters, amines of polyhydric alcohols and fatty acids. w d c U rn V z 3.2 NAILS Code(s) Description (optional) M 325991 primarily engaged in (1) custom mixing and blending plastics resins made U.,I—...h— — 1.71 . f.•..,,, AA ..1-..•+..-..... 7..-+. N 4.1 Name of Operator DyStar LP Carolina Chemical 0 4.2 Is the name you listed in Item 4.1 also the owner? m ❑ Yes ❑ No 4.3 Operator Status ❑ Public —federal ❑ Public —state ❑ Other public (specify) CL ❑✓ Private ❑ Other (specify) 4A Phone Number of Operator PO4) 391-6444 4.5 Operator Address o Street or P.O. Box cc 8309 Wilkinson Blvd. c City or town State ZIP code o v Charlotte NC 28214 Q. Email address of operator O stroman.charlie@dystar.com SECTION• 1 Is the facility located on Indian Land? 5.1 = ❑ Yes 0 No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 NCDO03168168 NCS000161 DyStar Carolina Chemical OMB No.2040-0004 SECTION• I 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) m NPDES (discharges to surface © RCRA (hazardous wastes) ❑ UIC (underground injection of c y water) fluids) '; E w a ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) SECTIONUl I CFR 122,211(ffl7)) 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for C specific requirements.) 0 Yes ❑ No ❑ CAFO--Not Applicable (See requirements in Form 213.) SECTIONOF I CFR 1122.211�q(8)) 8.1 Describe the nature of your business. The Charlotte facility is located on 58 acres west of downtown Charlotte, North Carolina. The site is in a mixed commercial/ industrial/residential area. The Charlotte facility is primarily a chemical manufacturing facility. The m principal products manufactured at this facility are chemicals used to make fabrics stronger, softer, shrink -free, = washable, water repellant. Other products at this facility are adhesives, paper products, and sulfated oils. m Numerous raw chemicals are used in the production process and are stored in drums, totes, and in bulk. These raw o materials are stored either inside the facility warehouse or outside in aboveground storage tanks. Raw materials are received at loading docks by tankertruck. The final products are stored in bulk aboveground storage tanks in facility z warehouses and are shipped off -site via tanker truck, drums, or totes. The site location is shown as Figure 1. figure 2 provides a more detailed view of the facility including locations of oil storage equipment and stormwater drainage pathways. The main facility is surrounded by asphalt pavement, grassed areas, and a perimeter fence. As shown on the location map (Figure 1) drainage from the facility flows generally to the southeast. Stormwater SECTIO N 9. COOLINGI 9.1 Does your facility use cooling water? d 0 Yes El No 4 SKIP to Item 10.1. C 9.2 Identify the source of cooling water. (Nate 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.) w The diesel pumps house facility is located in the South portion of the site. Installation of new high density polyethylene (HDPE) pipe and filter system is required to allow clean water to flow to the emergency fire diesel engine pump cooling waterjacket systems to properly coal the diesel pump engines. This nc+allatin ,.gill o o nry �+iral r.nrr�n r nlinn r{.ri n fir r�. nnoro+inn �r,rl cafo+.. m of trn SECTION I VARIANCE REQUESTS1 1 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) Cr ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) ❑ 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 NPDE8 Permit Number Facility Name Form Approved 03105119 NCDO03168168 NCS000161 DyStar Carolina Chemical OMB No.2D40-0004 SECTION 11. CHECKLIST AND CERTIFICATION STATEMENT (40 and r 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 0 Section 1: Activities Requiring an NPDES Permit ❑ wl attachments • Section 2: Name, Mailing Address, and Location ❑ wl attachments • Section 3: SIC Codes ❑ wl attachments 21 Section 4: Operator Information ❑ wl attachments 21 Section 5: Indian Land ❑ wl attachments 0 Section 6: Existing Environmental Permits ❑ wl attachments d 21 Section 7: Ma p ,, wl topographic ❑ Elma wl additional attachments in o Section 8: Nature of Business Elwl attachments Section 9: Cooling Water Intake Structures ❑ wl attachments d .o Section 10: Variance Requests wl attachments ❑✓ Section 11: Checklist and Certification Statement ❑ wl attachments d 11.2 Certification Statement i 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information 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 (print or type first and last name) Official title Charlie Stroman III Manager, EHS & S Signature Date signed 5 _ r-e Z—pL'f EPA Form 3510-1 (revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 NCD003168168 NCS000161 DyStar Carolina Chemical OMB No. 2040-0004 Form U.S Environmental Protection Agency 2F uEPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTIONOUTFALL LOCATIONr 1.1 Provide information on each of the facilibr's outfalls in the table below Outfall Receiving Water Name Latitude Longitude Number 01 Paw Creek 35° 1a 21" N 80, 58' 52" W c .20 02 Paw Creek If 14 2d' N � 80' 58' 52" W O J 03 Paw Creek 36° 1'' 23" N 8a 58 51" W m p 04 Paw Creek 355' 14 22" N 80 58' 52' W 05 Paw Creek 35' 14 22" N 80° 59 51" W D6 paw Creek 35' 14' 22" N 80' 58' 51" W SECTION-• r 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 21 No 4 SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Affected Outralls Final Compliance Dates Description of Project (list outfall numbers) Source(s) of Discharge Required Projected c w 3` d a a 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 0 No EPA Form 3510-2F (Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119 NCDO03168168 NCS000161 Dy5tar Carolina Chemical OMB No, 2040-0004 SECTIOND- r 3.1 1 Have you attached a site drainage map containing all required information to this application? (See instructions for 0 r specific guidance.) Cn R o ® Yes ❑ No SECTIONPOLLUTANT SOURCESr 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 or the facility) specify units specify units 07 0.52 AC 1.09 AC specify units specify units 08 3.37 AC 3.89 AC 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.) All stormwater runoff not diverted to the spill containment system travel off -site from eight drainage areas. Drainage Area 01, at the east side of the developed property, drains to Outfall 01, the end of a concrete pipe. Because this odrainage area consists primarily of office area, this outfall is not associated with industrial activity. Drainage Areas 02, 03, 04, 05, 06,and 07 are located at the south side of the developed property. These coo drainage areas discharge via concrete storm drainage pipes, designated as Outfalls 02, 03, 04, 05, 06 and 07, respectively. Potential pollutant sources in these areas include dumpster runoff, IL scrap metal runoff, pallet runoff, and runoff from drum, tote, and tanker storage areas. Drainage Area 08 consists of runoff from the roof of the Resins Building that drains to a catch basin located at the northern side of the building, 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions forspecificguidance.) Stormwater Treatment Codes Outfall from Number Control Measures and Treatment Exhibit 2F-4 list see attachment EPA Form 3510-2F (Revised 3-19) Page 2 EPA Identificadon Number NPDES Permit Number Facility Name Form Approved 03105/19 NCDO03168168 NC5000161 DyStar Carolina Chemical OMB No.2040-0004 Form U.S Environmental Protection Agency 2F SW EPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTIONOUTFALL LOCATIONr 1.1 Provide information on each of the facility's outfalls in the table below Outfall Receiving Water Name Latitude Longitude Number 07 Paw Creek 35° 14 27" N 80° 58' S2" WE] c 0 08 Paw Creek 3,f 14 26' NE 8Ei 58' 52" W El 0 i—+ o N WE] s 0 N F:J o WE „ N E WE N o , SECTION•• r , 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 r❑ No 4 SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Affected Outfails Final Compliance Dates Description of Project (list outfall numbers) Source(s) of Discharge Required Projected c m E m a 0 a 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 3510-21F (Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 NCDO03168168 NCS000161 DyStar Carolina Chemical OMB No.2040-0004 SECTIOND• s 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for u:0 CLspecific guidance.) U) ' a` ® Yes ❑ No SECTION•SOURCES 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 01 0.52 AC 1.09 AC specify units specify units 02 3.37 AC 3.89 AC specify units specify units 03 0.34 AC 0.50 AC specify units specify units 04 0.14 AC 0.25 AC specify units specify units 05 0.54 AC 0.59 AC specify units specify units 06 0.38 AC 0.38 AC 4.2 Provide a narrative description of the facility's significant material in the space below. (See instructions for content requirements.) All stormwater runoff not diverted to the spill containment system travel off -site from eight drainage areas. Drainage CO) Area 01, at the east side of the developed property, drains to Outfall 01, the end of a concrete pipe. Because this odrainage area consists primarily of office area, this outfall is not associated with industrial activity. Drainage Areas 02, 03, 04, 05, 06,and 07 are located at the south side of the developed property. These drainage areas discharge via concrete storm drainage pipes, designated as Outfalls 02, 03, 04, 05, 06 and 07, respectively. Potential pollutant sources in these areas include dumpster runoff, a scrap metal runoff, pallet runoff, and runoff from drum, tote, and tanker storage areas. Drainage Area 08 consists of runoff from the roof of the Resins Building that drains to a catch basin located at the northern side of the building. 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions torspecificguidance.) stormwater Treatment Codes Outfall from Number Control Measures and Treatment Exhibit 2F-1 list see attachment 2 EPA Form 3510-2F (Revised 3-19) Page 2 Form 2 F - Sectlon 4.3 Attachment EPA ID Number: NCS000161 outfall Number Control Measures and Treatment Codes from Elihibit 2F-1(list) A large percentage of stormwator runoff is contained at the faciUsy. The facility Implemented a split containment system; the major components of the system are two 90,000-gatbn basins Nat receive sn drabum Including storm water runoff, from the tank fans area and bulldingareas. This system also Incorporates a flow buffer basin during WIflent storm events. Stormwater from no"mcess areas is rot routed to the spill containment basins. The tank farm area Is equipped with an Ir bcntonkc day Liner and a 6' PVC French drain system. The French drain system discharges to the two spill containment basins Coated on, I site. 3C A large percentage of stormwater runoff Is contained at the facility. The facility implemented a spUl containment system; the major components of the system are two 90,000-gatlon basins that receive all drainage, Including storm water runoff, from the tank farm are and bulking areas. This system also Incorporates a fbw buffer basin during stgntfkant storm events. Stormwater from non -process areas is net routed to the spill containment basins. The tank farm area is equipped with an 18" bentonha day liner and a 6" PVC French drain system. The French drain system discharges to the two split contslnmamt basins bated on- 2 site. 3C A Large percentage ofstormwater runoff is contained at the facility. The facility Implemented a spill containment system; the major components of the system are two 90,000-gailon basins that receive all dranage, khcluding storm water nmaff, from the tsA farm ares and bundingareas. This system also Incorporates a flow butler basin during stgntfkantstorm events. Stormwater from non -proem areas Is not routed to the spill containment basins. The tank farm area is equipped with an 18" bentonite day liner and a 6' PVC French drain system. The French drain system discharges to the two spin containment bans located on- 3 site. 3C A large percentage of stormwater runoff Is contained at the facility. Tho facility Implemented a spill containment system; the major components of the system arc two 90,004gsilon basins that receive all drainage. In ludbg storm water runoff, from the tank farm arcs and bul dingsreas. This system also Incorporates a flow buffer basin during stgnifkantstorm events. Stommwator from non•proom areas Is not routed to the spill containment basins. The tank farm area is equipped with an 18" bantonite city liner and a 6" PVC French drain system. The French dram system discharges to the two spin containment basins bated on- 4 site. 3C A large percentage of stormwater runoff is ontalned at the facility. The facility Implemented a spill containment system; the major componentsof the system am two 90,000-gaibn basins that modm ail drainage, Including storm water runoff, from the tank farm area and bunding areas. This system also Incorporates a flow buffer basin during slgnmeant storm events. Stormwater from non -process areas is not muted to the spill containment basins. The tank farm area Is equipped with an 18" bentonite clay liner and a 6' PVC French drain system. The French drain system discharges to the two spill containment basins located on• 5 site. 3C A large percentage of stormwater runoff Is contained at the fadlfty. The facility Implemented a spill containment system; the major components of the system arc two 90,00agailon basins that receive all drainage, Inducing storm water runoff, from the tank inn area and buUding areas. This system also Incorporates a flow buffer basin during significant storm events. Stormwater from non -process areas Is not routed tothe spill containment basins. The tank farm area is equipped with an 18" bentonite day liner and a 6' PVC French drain system. The French drain system discharges to the two spill containment basins located on- 6 site. 3C A large percentage of stormwater runoff Is contained at the facility. The facility Implemented a spill containment system; the major components of the system are two 90,000-gailon basins that receive all drainage, Including storm water runoff, from the tank farts area and bu0ding areas. This system also incorporates a flow buffer basin during significant storm events. Stormwater from non -prows areas Is not routed to the spill contslnment basins. Tha tank farts area is equipped with an 18" bentonite day liner and a 6' PVC French drain system. The French drain system discharges to the two spill containment basins loafed on• 7 ate. 3C A large percentage of stormwater runoff Is contained at the facility. The facility Implemented a spill containment system; the major components of the system are two 90,000-galion basins that receive all drainage, including storm water runoff, from the tank farm area and building areas. This system also Incorporates a flow buffer basin during s1grd8ant storm events. Stermwater from non -process areas Is not routed tothe spill containment basins. The tank farm area Is equipped with an la" bentonita clay liner and a 6' PVC French drain system. The French drain system discharges to the two spill containment basins bated on- 8 site. 3C N d U) L 0 to Y cc d r+ C R7 U �C CJ Z6 0 % Identification Number NPOES Permit Number Facility Name Form Approved 03/05/19 NC0003168168 NCS000161 DyStar Carolina Chemical OMB No.2040-0004 B 5. NONr• i 5.1 1 certify under penalty of taw that the outfall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, t 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 Charlie Stroman III Manager, EHS & S Signature Date signed 5.2 Provide the testing information requested in the table below. Outfall Onsite Drainage Points Number Description of Testing Method Used Date(s) of Testing Directly Observed During Test 6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. None See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must complete. Not all aoDlicants need to complete each table. 7.1 Is this a new source or new discharge? ❑ Yes 4 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 outfall? ❑✓ Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 NCDO03168168 NCS000161 DyStar Carolina Chemical OMB No. 2040-0004 7.3 Is the facility subject to an effluent limitation guideline (ELG) or effluent limitations in an NPDES permit for its process wastewater? ❑ Yes ❑ No 4 SKIP to Item 7.5. 7.4 Have you completed Table B by providing quantitative data for those pollutants that are (1) limited either directly or indirectly in an ELG and/or (2) subject to effluent limitations in an NPDES permit for the facility's process wastewater? ❑ Yes ❑ No 7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge? ❑ Yes ❑✓ No 4 SKIP to Item 7.7. 7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and provided quantitative data or an explanation for those pollutants in Table C? ❑ Yes ❑ No 7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions? ❑ Yes +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 ❑✓ No 4 SKIP to Item 7.10. m 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? 0 ❑ Yes ❑ No 0 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 4 SKIP to Item 7.12. 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in v, concentrations of 10 ppb or greater? -` ` ❑ Yes ❑ No 7.12 Do you expect acroleln, acrylonitrile, 2,4-dinitrophenol, or 2-methyl-4,6-dinitrophencl 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 ❑✓ No 7.15 Do you know or have reason to believe any pollutants in Exhibit 217-4 are present in the discharge? ❑ Yes ❑ No 4 SKIP to Item 7.17. 7.16 Have you listed pollutants in Exhibit 2F4 that you know or believe to be present in the discharge and provided an explanation in Table C? ❑ Yes 0 No 7.17 Have you provided information for the storm event(s) sampled in Table D? 0 Yes ❑ No EPA Form 3510-217 (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119 NCD003168168 NCS000161 DyStar Carolina Chemical OMB No. 2040-0004 .a Used or Manufactured Toxics 7.18 Is any pollutant listed on Exhibits 217-2 through 2F-4 a substance or a component of a substance used or manufactured as an intermediate or final product or byproduct? 0 � 0 ❑ Yes ✓ No 4 SKIP to Section 8. 7.19 List the pollutants below, including TCDD if applicable. L 1. 4. 7. m 2. 5. 8. U 5 3. 6. 9. SECTION• • • i 8.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last three years? 0 °i ❑ Yes 0 No 4 SKIP to Section 9. w 8.2 Identify the tests and their purposes below. x Test(s) Purpose of Test(s) Submitted to NPDES Permitting Authority? Date Submitted 0 ❑ Yes ❑ No ca !1 o ❑ Yes ❑ No 0 ❑ Yes ❑ No SECTION• •- • i 9.1 Were any of the analyses reported in Section 7 (on Tables A through C) performed by a contract laboratory or consulting firm? S Yes ❑ No 3 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 SERVICES, o LLC E 0 w w Laboratory address 106 Vantage Point Drive West a, Columbia, SC 29172 m a w U A i c Phone number v (803)791-9700 Pollutant(s) analyzed COD, TSS, SGT-HEM (oil and grease) EPA Form 3510-2F (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105il9 NCDO03168168 NCS000161 DyStar Carolina Chemical OMB No.2040-0004 SECTIONF CHECKLIST AND CERTIFICATION STATEMENT (40 10.1 In Column 1 below, mark the sections of Form 2F that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to complete all sections or provide attachments. Column 1 Column 2 0 Section 1 0 wl attachments (e.g., responses for additional outfalls) 0 Section 2 ❑ wl attachments 0 Section 3 0 wl site drainage map ❑'' Section 4 wl attachments ❑� Section 5 ❑ wl attachments +. 0 Section 6 ❑ wl attachments c E ❑ Section 7 ❑ Table A ❑ wl small business exemption request c ❑ Table B El wl analytical results as an attachment ❑ Table C 0 Table D ❑✓ Section 8 ❑ wlattachments a ❑� Section 9 ❑ wlattachments (e.g., responses for additional contact laboratories or firms) _� Y ❑ Section 10 ❑ U 10.2 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. 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 Charlie Straman Ill Signature Date signed Fb- EPA Form 3510-2F (Revised 3-19) Page 6 N Identification Number NPDES Permit Number Facility Name Mail Number NCDO0316 I NCS000161 I DyStar Carolina Chemical Form Approved 03105f19 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND • • • r You must provide the results of at least one anal sis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and requirements. Pollutant or Parameter Maximum Daily Discharge (specify, units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (new source/new dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flow-Weighted Composite Grab Sample Taken During First 30 Minutes Ffow Wei ghted Composite 1. Oil and grease see attachment A 2. Biochemical oxygen demand (BOD5) 3. Chemical oxygen demand (COD) 4. Total suspended solids (TSS) 5. Total phosphorus 6. Total Kjeldahl nitrogen (TKN) 7, Total nitrogen (as N) pH (minimum) 8. pH (maximum) I Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 7 Form 2 F - Table A Attachment EPA ID Number: NCS000161 i Outfall Number001 Maximum Daily Discharge Average Daily Discharge Storm Events Souce of Information Pollutant Grab Sample during First 30 Minutes Flow Weighted Composite Grab Sample during First 30 Minutes Flow Weighted Composite Oil and Grease none detected 1 BODS na COD none detected 1 Total Suspended Solids 2.5 mg/L 1 Total Phosphorus na Total KJeldaht nitoogen na Gtotal nitrogen na pH mintmun 7.29 1 pH maxtmun na Outfall Number 002 Maximum Daily Discharge Average Daily Discharge Storm Events Souce of Information Pollutant Grab Sample during First 30 Minutes Flow Weighted Composite Grab Sample during First 30 Minutes Flow Weighted Composite Oil and Grease none detected 1 BODS na COD none detected 1 Total Suspended Solids 5.9 mg/L 1 Total Phosphorus na Total Kjeldahi nitorgen na Gtotal nitrogen na pH minimun 7.06 1 pH maximun Ina Outfall Number 003 Maximum Daily Discharge Average Daily Discharge Storm Events Souce of Information Pollutant Grab Sample during First 30 Minutes Flow Weighted Composite Grab Sample during First 30 Minutes Flow Weighted Composite Oil and Grease none detected 1 BODS na COD none detected 1 Total Suspended Solids none detected 1 Total Phosphorus na Total Kjeldahi nitoogen na Gtotal nitrogen na pH minimun 7.39 1 pH maximun na Outfall Number 004 Maximum Daily Discharge Average Daily Discharge Storm Events Souce of Information Pollutant Grab Sample during First 30 Minutes Flow Weighted Composite Grab Sample during First 30 Minutes Flow Weighted lComposite Oil and Grease none detected 1 BODS na COD none detected 1 Total Suspended Solids 3.1 mg/L 1 Total Phosphorus na Total KJeldahi nitorgen na Gtotal nitrogen na pH minimun 6.72 1 H maximun Ina Outfall Number 005 Maximum Daily Discharge Average Daily Discharge Storm Events Souce of Information Pollutant Grab Sample during First 30 Minutes Flow Weighted Composite Grab Sample during First 30 Minutes Flow Weighted Composite Oil and Grease none detected 1 BODS na COD none detected 1 Total Suspended Solids 3.5 mg/L 1 Total Phosphorus na _ Total Kjeldahi nitorgen na Gtotal nitrogen na pH minimun 6.14 1 pH maximun na Outfall Number 006 Maximum Daily Discharge Average Daily Discharge Storm Events Souce of Information Pollutant Grab Sample during First 30 Minutes Flow Weighted Composite Grab Sample during First 30 Minutes Flow Weighted Composite Oil and Grease none detected 1 BODS na COD 48 mg/L 1 Total Suspended Solids 38 mg/L 1 Total Phosphorus na Total Kjeldahi nitorgen na Gtotal nitrogen na pH minimun 6.93 1 pH maximun na Outfall Number 007 Maximum Daily Discharge Average Daily Discharge Storm Events Souce of Information Pollutant Grab Sample during First 30 Minutes Flow Weighted Composite Grab Sample during First 30 Minutes Flow Weighted Composite Oil and Grease none detected 1 BODS na COD 48 mg/L 1 Total Suspended Solids 13 mg/L 1 Total Phosphorus na Total Kjeldahi nitorgen na Gtotal nitrogen na pH minimun 7.04 1 pH maximun na Outfall Number 008 Maximum Daily Discharge Average Daily Discharge Storm Events Souce of Information Pollutant Grab Sample during First 30 Minutes Flow Weighted Composite Grab Sample during First 30 Minutes Flow Weighted Composite Oil and Grease none detected 1 BODS na COD none detected 1 Total Suspended Solids 4.7 mg/L 1 Total Phosphorus na Total Kjeldahi nitorgen na Gtotal nitrogen na pH minimun 6.51 1 pH maximun na EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCDO0316 I NCS000161 I DyStar Carolina Chemical Form Approved 03105119 OMB No. 2040-0004 TABLE B. CERTAIN CONVENTIONAL AND NON• • • i r List each pollutant that is limited in an effluent limitation guideline (ELG) that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge speci units Average Daily Discharge speci units Number of Stone Events Sampled Source of Information (new source/new dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Flo Composite Composite Grab Sample Taken During first 30 Minutes Flow -Weighted Composite NONE t Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 9 k Idendficaton Number I NPDES Permit Number Fadifty Name I Outfall Number I Form Approved 03105119 NCDO03168168 NCS000161 DyStar Carolina Chemical OMB No. 2040-0004 TOXICTABLE C. POLLUTANTS,•rr• AND ASBESTOS (40 r List each pollutant shown in Exhibits 2F-2, 2F-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) Maximum Daily Discharge s units) Average Daily Discharge (spa units Number of Storm Events Sampled Source of Information (new souroeh�ew discharges only; use codes In instnrcdons Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite None suspected or known present in any outfalls 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 3510-21` (Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility name Outfall Number Form Approved 03105/19 NCD003168168 NCS000161 DyStar Carolina Chemical OMB No.2040-0004 TABLE D. STORM EVENT INFORMATION Provide data for the storm event(s) that resulted in the maximum daily discharges for the flow -weighted composite sample. Number of Hours Between Total Rainfall During Maximum Flaw Rate Duration of Storm Event Beginning of Storm Measured and Total Flow from Rain Event Date of Storm Event (in hours) Storm Event End of Previous Measurable Rain During Rain Event (in gallons or specify units) (in inches] Event {in gpm or specify units) 08/03/2023 12 hours 0.45 inches 12 hours 8 gpm 5760 gallons Provide a description of the method of flow measurement or estimate. EPA Form 3510-21F (Revised 3-19) Page 13 DyStar Carolina Chemical - Stormwater Outfall Data Report Outfa 11001 Oil and Grease Date pH (SGT) COD TSS Visual Visual Comments 12/22/17 6.5 ND ND 13 1 3/14/28 6.5 ND 15 2.5 1 11/8/18 6.5 ND ND 10 1 3/15/19 6 ND ND 7 1 11/19/19 6.5 ND ND 3.8 1 3/25/20 6 ND ND 5.6 1 9/29/20 6.5 ND ND 19 1 2/23/21 6.5 ND ND 5.1 1 1/17/22 6.8 ND ND ND 1 3/15/22 6.99 ND ND 2.9 1 12/6/22 6.8 ND ND ND 1 4/7/23 6.96 ND ND 2.6 1 8/11/23 7.29 ND ND 2.5 1 Visual Results Key 1 No noted appearance relating to color, Odor, Clarity, Flotaitng Solids, Suspended Solids, Foam, or Oil Sheen 2 Noted appearance as listed under Visual Comments Outfall 002 Oil and Grease Date pH (SGT) COD TSS Visual Visual Comments 121/22/17 6.5 ND ND 6.9 2 Faint color and clarity 3/13/18 6 ND 27 9.4 1 11/8/18 6 ND ND 11 1 3/15/19 6 ND ND 22 1 11/19/19 6 ND ND 3.9 1 3/25/20 6.5 ND ND 8.9 2 Faint color and clarity 9/29/20 6 ND ND 8.3 1 2/23/21 6 ND ND 7.7 1 1/17/22 6.2 ND ND ND 1 3/15/22 7.13 ND ND 8.3 1 12/6/22 6.9 ND ND ND 1 4/7/23 6.78 ND 23 12 1 8/11/23 7.06 ND ND 5.9 1 Visual Results Key I No noted appearance relating to color, Odor, Clarity, Flotaitng Solids, Suspended Solids, Foam, or Oil Sheen 2 Noted appearance as listed under Visual Comments I I- Outfall 003 i Oil and Grease Date pH (SGT) COD TSS Visual Visual Comments 12/22/17 6 ND ND 6.2 1 3/13/18 6 ND 29 3.9 1 11/8/18 6 ND ND 7.1 1 3/15/19 6.5 ND ND 8.3 1 11/19/19 6.5 ND ND 3.9 1 3/25/20 6.5 ND 23 8.3 1 9/29/20 6 ND ND 4.7 1 2/23/21 6.5 ND ND 5.8 1 1/17/22 7 ND ND ND 1 3/15/22 6.87 ND ND ND 1 12/6/22 7 ND ND 3.1 1 4/7/23 7.04 ND 20 6.8 1 8/11/23 7.39 ND ND ND 1 Visual Results. Key 1 No noted appearance relating to color, Odor, Clarity, Flotaitng Solids, Suspended Solids, Foam, or Oil Sheen 2 Noted appearance as listed under Visual Comments Outfall 004 Oil and Grease Date pH (SGT) COD TSS Visual Visual Comments 12/22/17 6.5 NO 34 61 2 Faint color and clarity, faint floating and suspended solids 3/13/18 6.5 NO 21 19 1 11/8/18 6.5 ND 37 34 1 3/15/19 6 ND NO 12 1 11/19/19 6 ND NO 5.6 1 3/25/20 6 ND NO 14 2 Faint color and clarity 9/29/20 6.5 ND 30 15 2 Faint floating solids and suspended solids 2/23/21 6 NO NO 6.8 2 Faint color and clarity 1/17/22 6.4 ND NO 21 1 3/15/22 6.24 ND ND 5.2 1 12/6/22 6.3 NO NO 2.8 1 4/7/23 6.49 ND NO 4.4 2 Faint floating solids and suspended solids 8/11/23 6.72 NO NO 3.1 2 Faint color and clarity, faint floating and suspended solids Visual Results Key 1 No noted appearance relating to color, Odor, Clarity, Flotaitng Solids, Suspended Solids, Foam, or Oil Sheen 2 Noted appearance as listed under Visual Comments Outfall 005 Oil and Grease Date pH (SGT) COD TSS Visual Visual Comments 12/22/17 6 ND ND 8.3 1 3/13/18 6.5 ND 33 69 1 11/8/18 6 ND ND 11 1 3/15/19 6.5 ND ND ND 41 1 11/19/19 6 ND 9.8 2 Faint solids and suspended solids 3/25/20 6 ND ND 3.6 1 9/29/20 6.5 ND ND 4.1 1 2/23/21 6 ND ND 5.8 2 Faint color and clarity 1/17/22 7.2 ND ND 5.8 1 3/15/22 6.42 ND ND 13 1 12/6/22 6.7 ND ND 3.8 1 4/7/23 6.84 ND ND 4.7 2 Faint floating solids and suspended solids 8/11/23 6.14 ND ND 3.5 2 Faint floating solids and suspended solids Visual Results Key 1 No noted appearance relating to color, Odor, Clarity, Flotaitng Solids, Suspended Solids, Foam, or Oil Sheen 2 Noted appearance as listed under Visual Comments Outfall 006 Oil and Grease Date pH (SGT) COD TSS Visual Visual Comments 12/22/17 6 ND 13 3.2 1 3/13/18 6 ND 35 300 1 11/8/18 6.5 ND ND 10 1 3/15/19 6.5 ND ND 21 1 11/19/19 6.5 ND 28 2 1 3/25/20 6.5 ND ND 5 1 9/29/20 6 ND ND 4.5 1 2/23/21 6.5 ND 27 12 1 1/17/22 6.8 ND ND 3/15/22 1 3/15/22 7.09 ND 24 9.4 1 12/6/22 6.9 ND ND 4.8 1 4/7/23 7.09 ND 21 5.4 38 1 8/11/23 6.93 ND 48 2 Faint floating solids and suspended solids Visual Results Key 1 No noted appearance relating to color, Odor, Clarity, Flotaitng Solids, Suspended Solids, Foam, or Oil Sheen 2 Noted appearance as listed under Visual Comments Outfall 007 Oil and Grease Date pH (SGT) COD TSS Visual Visual Comments 12/22/17 6.5 ND 31 45 1 3/13/18 6.5 ND 40 27 1 11/8/18 6.5 ND ND 10 1 3/15/19 6 ND ND 11 1 11/19/19 6 ND 22 18 2 Faint floating solids and suspended solids 3/25/20 6 ND 21 24 2 Faint color and clarlty 9/29/20 6.5 ND 20 19 1 2/23/21 6.5 ND 21 10 1 1/17/22 6.5 ND ND ND 1 3/15/22 6.74 ND 31 ND 1 12/6/22 6.8 ND ND 7.6 1 4/7/23 6.92 ND 170 33 2 Faint floating solids and suspended solids 8/11/23 7.04 ND 48 13 1 Key Visual Results 1 No noted appearance relating to color, Odor, Clarity, Flotaitng Solids, Suspended Solids, Foam, or Oil Sheen 2 Noted appearance as listed under Visual Comments Outfall 008 Oil and Grease Date pH (SGT) COD TSS Visual Visual Comments 12/22/17 6 ND 80 10 2 Faint floating solids and suspended solids 3/13/18 6 ND 40 47 2 Faint color and clarity 11/8/18 16 ND ND ND 1 3/15/19 6 ND 20 4.4 1 11/19/19 6 ND ND 28 2 Faint floating solids and suspended solids 3/25/20 6.5 ND ND 18 2 Faint color and clarity, faint floating solids and suspended solids 9/29/20 6 ND ND 18 1 2/23/21 6 ND ND 13 1 1/17/22 7.1 ND ND 8.1 1 3/25/22 6.82 ND 31 ND 2 Faint color and clarity, faint floating solids and suspended solids 12/6/22 6.5 ND ND ND 1 4/7/23 6.27 ND 27 7.2 1 8/11/23 6.51 ND ND 4.7 1 Visual Results Key 1 No noted appearance relating to color, Odor, Clarity, Flotaitng Solids, Suspended Solids, Foam, or Oil Sheen 2 Noted appearance as listed under Visual Comments SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials ��lA current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. _14��2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. 44P-T.— A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, � parameters surveyed, observations, and date monitoring conducted. JA. _ A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. _4!2�15. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) 7-1 a GRASSED cn m 1 oo • I 0 b GUSSED mom® �000 Glussm o0 'IOUS TOTAL =a LA7lruDE Are Ea LOMGITUD AC j 4.0 C 3.89 AC � 35- ' ' 35014'44" 80'SB'8S" Ci 0.25AC 35°14'4Y" 80°58'8B" 0.59AC , 0.38 A 35°' 9" 80°58'88" 80°58'as" C a C ° 0.57AC 35°i 4'38' 4'37r 80°58'85^ 80058'85" DISCryy'GE S7DRIAWATFg 7Thm SSTM aft"m ToPAW CmmC SAM WILSON ROAD r,R&SSE r Oros GRASSED �AR the SPILL. avert ac LAB DRAINAGE AREA 0$ fill ` RESINS — BUILDING sfn a o ono I O seo � ®O tiI U Smith,- GPAYLLr FDP �e DOO®o00000� r- DRAINAGE ^+M AREA it =—J : 07 >W eoe a 260 m GRAVEL lu V--L I WASTE STORAGE I DRAINAGE AREA 02 WAREHOUSE a� Txac" c ,sooa C r12 �� DR_A_ _ � I RAIN II "AmDRAINAGE WECAL_ I AGE ARE Ar D(OP'EN O I REA 06 II 1 05 I I rRGRASSOEA 7 r+c uW-751�111V ARFA E SI Ip�, Ge r � _ j fvOF07 4 + BASEBALLFIELD Ll / BJ �1 OF05 V/ OF04 04-j DRAT A 4 0 7L CRASS OF{ SPI, Kr North Carolina Division of Energy, Mineral, and Land Resources — Stormwater Program Facility Name: DyStar Carolina Chemical Permit Number: NCS000161 Location Address: 8309 Willdnson Blvd Charlotte, INC County: Mecklenburg "1 certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." 'Sign (accordwg to pern signatory. requirements) and return this: Certifiicahon. DO NOT SEND STORMWATER_POILIITION;PREYENTION PLAN WITS THIS CERTIFICATION. Signature Charlie Stroman III Date FebNary2,=4 Manager, EnvhonmeMal heahh, Safety and Secudly Print or type name of person signing above Title SPPP Certification 10/13