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HomeMy WebLinkAboutNC0027227_Renewal (Application)_20230622ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Craig Kumpel Sunoco Midstream LLC 8111 Westchester Dr Ste 600 Dallas, TX 75225 Subject: Permit Renewal Application No. NCO027227 Sunoco Midstream - Selma Johnston County Dear Permiee: NORTH CAROLINA Environmental Quality June 22, 2023 The Water Quality Permitting Section acknowledges the April 18, 2023 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https•//deg.nc gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. ec: WQPS Laserfiche File w/application Sincerely, Cynthia Demery Administrative Assistant Water Quality Permitting Section North Carollna Department of Environmental Quality I Division of Water Resources r Rakigh Regional Office I 3800 Barrett Drive I Raleigh. North Carofina 27609 919.791.4200 �-4 ZENITR -3, April 10, 2023 John Hennessy NPDES Permit Section CPI Department of Water Resources �O North Carolina Department of Environmental Quality 217 West Jones Street Raleigh, NC 27603 RE: NPDES Permit No. NC0027227 Renewal Application Zenith Energy Terminals Holdings LLC 2999 W. Oak Street Selma, NC 27576 Dear Mr. Hennessy: RECEIVED APR 17 2023 NCDEQ/DWR/NPDES Zenith Energy Terminals Holdings LLC (Zenith Energy) is submitting this NPDES Permit renewal application for our Selma, North Carolina terminal. Attached to this cover letter are the following forms and supporting documentation: • EPA NPDES Form 1 - General Information - EPA NPDES Form 1 Attachment - Topographic Map • EPA NPDES Form 2F - Stormwater Discharges Associated with Industrial Activity - EPA NPDES Form 2F Attachment 1 - Drainage Map - EPA NPDES Form 2F Attachment 2 - Analytical Reports Zenith Energy appreciates your consideration of the matter. Please do not hesitate to contact Mr. Shannon Caldwell at (713) 395-6231 or myself at (713) 395-6238 if you have any questions on this matter. Sincerely, Andrew G. Danhof, Jr., Manager, Environmental and Regulatory 3900 Essex Lane, Suite 7001 Houston, TX 77027 Phone: (713) 395-6200 Mr. John Hennessy NPDES Permit No. NCO027227 Renewal Application Zenith Energy Selma EPA 1NPDES Form 1 April 10, 2023 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000347134 NCO027227 Zenith Energy Selma OMB No. 2040-0004 Form U.S. Environmental Protection Agency 1 \=/EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION• •Dr 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 No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 w 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? oYes 4 Complete Form 1 No Yes + Complete Form 0✓ No z and Form 2B. 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, mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that = commenced to discharge? discharges only nonprocess wastewater? d Yes 4 Complete Form 1 No 0 Yes + Complete Form 0 No U, 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 + Complete Form 1 No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or (b)(15). SECTIONADDRESS. • • 2.1 Facility Name Zenith Energy Selma 0 2.2 EPA Identification Number o u C 110000347134 v 2.3 Facility Contact H d Name (first and last) Title Phone number a Andrew Danhof Manager, Environmental & Regulatory (713) 395-6238 Email address andrew.danhof@zenithterminals.com 2.4 Facility Mailing Address zStreet or P.O. box 3900 Essex Lane, Suite 700 City or town State ZIP code Houston TX 77027 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000347134 NCO027227 Zenith Energy Selma OMB No. 2040-0004 N 2.5 Facility Location o .y Street, route number, or other specific identifier Q 0 2999 W. Oak Street rn o County name County code (if known) z Johnston E _j City or town State ZIP code z m Selma NC 27576 SECTION• NAICS CODES1 3.1 SIC Code(s) Description (optional) 4226 Special Warehousing and Storage, NEC m 0 U U) V z 3.2 NAICS Code(s) Description (optional) -a `6 493190 Other Warehousing and Storage U U) SECTIONOPERATOR INFORMATION (40 4.1 Name of Operator Zenith Energy Terminals Holdings LLC 0 4.2 Is the name you listed in Item 4.1 also the owner? € El Yes El No 0 Z 4.3 Operator Status ❑ Public —federal ❑ Public —state ❑ Other public (specify) o ❑� Private ❑ Other (specify) 4.4 Phone Number of Operator (713)395-6200 4.5 Operator Address w Street or P.O. Box d 3900 Essex Lane, Suite 700 c .S City or town State ZIP code 0 o a U Houston TX 77027 a Email address of operator O andrew.danhof@zenithem.com SECTION•1 5.1 Is the facility located on Indian Land? ❑ Yes ❑✓ No EPA Form 3510-1 (revised 3-19) Page 2 4 Idenfificafion Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000347134 NCO027227 Zenith Energy Selma OMB No. 2040-0004 ENVIRONMENTAL1 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 water) I fluids) ❑ PSD (air emissions) ❑ Ocean dumping (MPRSA) ❑ Nonattainment program (CAA) ❑ Dredge or fill (CWA Section 404) ❑ NESHAPs (CAA) IZI Other (specify) NC Air Permit No. 042961118 71 I Have you attached a topographic map containing all required information to this application? (See instructions for cospecific requirements.) a a d e m L M R Z ❑✓ Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) 8.1 IDescribe the nature of your business. Storage and loading of petroleum products. 9.1 1 Does your facility use cooling water? d ❑ Yes ❑✓ No + SKIP to Item 10.1. 3 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at a, b 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your YNPDES permitting authority to determine what specific information needs to be submitted and when.) V c 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.) d ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section d Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) = Section 301(c) and (g)) ❑✓ Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000347134 NCO027227 Zenith Energy Selma OMB No. 2040-0004 SECTION• 1 11.1 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑✓ Section 1: Activities Requiring an NPDES Permit ❑ w/ attachments ✓❑ Section 2: Name, Mailing Address, and Location ❑ w/ attachments ❑✓ Section 3: SIC Codes ❑ w/ attachments ✓❑ Section 4: Operator Information ❑ w/ attachments ❑✓ Section 5: Indian Land ❑ w/ attachments ❑� Section 6: Existing Environmental Permits ❑ w/ attachments d E ❑✓ Section 7: Ma w/ topographic ❑ Elw/ additional attachments cop ma N o w 0Section 8: Nature of Business ❑ w/ attachments R w ❑✓ Section 9: Cooling Water Intake Structures ❑ w/ attachments d �' ❑✓ Section 10: Variance Requests ❑ w/ attachments v c �_ ❑ Section 11: Checklist and Certification Statement ❑ w/ attachments Y t 11.2 Certification Statement U 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 qualfied 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 then: 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 Shannon Caldwell Vice President - HSE and Regulatory Signature Date signed \� Ll EPA Form 3510-1 (revised 3-19) Page 4 Mr. John Hennessy NPDES Permit No. NCO027227 Renewal Application Zenith Enema Selma EPA NPDES Form 1 Attachment Topographic Map April 10, 2023 R tURNAGE . W. -kke- AM. Outfall #1 Lat 3i 33' 11.50' N Zenith Energy Terminals -ut Long: 78° 18' 45.6' W 2999 West Oak Street -4w -err -WW Selma, NC27576 4M.A Lat 35° 33' 15.5' N Long. 7r 18' 410' W 40• -WA- -ere. aar a — —ear -wd. �Y 0 - it. -a!t -„aa -err 1 o / Jr -W -a1a Eason Cem - -+� -Aw d! -i4 i Q -4* 90 tier► � _ z gat �SOy �t W WALNUT S1T _ O �r \ RD BUFFALO J¢< � 70 -ear �ety. t (\tea• Q,J- � 4'1'O �/yv -Ab- 4 Aw- Ala• diF ��� S� ��Pi.. aa� r � err -b Byp� 70 O ,j`r '�Pci._ s"�'•-,.�., _•_r Z. I EPA Form 1 Figure 1- Topographic Map 29vi ns�r o� s�r,.i Selma Terminal _ gym, NC zee NPDES Permit N. NC007M7 ReneH al Application - I +� -NPD Mr. John Hennessy NPDES Permit No. NCO027227 Renewal Application Zenith Energy Selma EPA NPDES Form 2F April 10, 2023 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000347134 NCO027227 Zenith Energy Selma OMB No. 2040-0004 Form U.S Environmental Protection Agency 2F \`. EPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTIONOUTFALL LOCATION1 • 1.1 Provide information on each of the facility's outfalls in the table below Outfall Receiving Water Name Latitude Longitude Number 01 Neuse River 35� 33' 10.99" N 70' 18' 45.60" W c O U O O o o SECTION'• ) • 2.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ✓❑ No 4 SKIP to Section 3. 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 v, c a E 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 3510-2F (Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000347134 NCO027227 Zenith Energy Selma OMB No. 2040-M SECTIONDRAINAGE 1 0 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for M C specific guidance.) o ® Yes ❑ No SECTIONPOLLUTANT 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 unds 1 2.55 acres 0.81 acres specify units specify units specfy units specify units specify units specify units specify unds 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.) The significant materials stored at the facility are gasoline, diesel, and ethanol that is denatured with gasoline. The a� significant materials are stored in several large aboveground storage tanks which are surrounded by an earthern berm. U oThe significant materials enter the facility via pipeline and exit the facility via a truck loading rack. N Fertilizers, pesticides, herbicides, and soil conditioners are rarely if ever used at the facility. 0 a 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions for specificguidance.) Stormwater Treatment Codes Outfall from Number Control Measures and Treatment Exhibit 2F-1 list 1 Inspections prior to discharge Not Applica EPA Form 3510-2F (Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000347134 NCO027227 Zenith Energy Selma OMB No. 2040-0004 SECTION•N STORMWATER DISCHARGES (40 5.1 1 certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, I certify that the outfalls identified as having non-stormwater discharges are described in either an accompanying NPDES Form 2C. 2D, or 2E application. Name (print or type first and last name) Official title Shannon Caldwell Vice President - HSE & Regulatory Signature Date signed an 5.2 Provide the testing information requested in the table below. Outfall Onsite Drainage Points o Number Description of Testing Method Used Date(s) of Testing Directly Observed During Test d is 1 N/A - There are no non-stormwater discharges. 0 in c 0 Z SECTION. SIGNIFICANT LEAKS OR 1 6•1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. .a There were no significant leaks or spills within the last three years. rn 0 Y f6 d J C V .0 N SECTION•' • i See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must o com fete. Not all applicants need to complete each table. E7.1 Is this a new source or new discharge? w ❑ Yes -+ See instructions regarding submission of ❑ No 4 See instructions regarding submission of ` estimated data. actual data. a C Tables A, B, C, and D N 7.2 Have you completed Table A for each outfall? 0 ❑✓ Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000347134 NCO027227 Zenith Energy Selma 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 El 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 Cl No + SKIP to Item 7.10. 7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in Table C? r 00 0Yes C]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? M € ❑ Yes ✓❑ No + SKIP to Item 7.12. 0 s 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in rn concentrations of 10 ppb or greater? R Yes ❑ No AA 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 [Z] No + SKIP to Item 7.14. 7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑ No 7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the discharge at concentrations less than 10 ppb (or less than 100 ppb for the pollutants identified in Item 7.12)? ❑ Yes 0 No 7.15 Do you know or have reason to believe any pollutants in Exhibit 2F-4 are present in the discharge? ❑ Yes [Z] No + SKIP to Item 7.17. 7.16 Have you listed pollutants in Exhibit 2F-4 that you know or believe to be present in the discharge and provided an explanation in Table C? ❑ Yes ❑ No 7.17 Have you provided information for the storm event(s) sampled in Table D? ❑ Yes ❑✓ No EPA Form 3510-2F (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000347134 NCO027227 Zenith Energy Selma OMB No. 2040-0004 Used or Manufactured Toxics 7.18 Is any pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or omanufactured as an intermediate or final product or byproduct? ❑ Yes ❑ No 4 SKIP to Section 8. c 0 Ca 7.19 List the pollutants below, including TCDD if applicable. 1. 4. 7. d 2. 5. 8. s U 0 3. 6. 9. SECTION 8. BIOLOGICAL TOXICITY TESTING DATA (40 CFR 122.21 (g)(1 1)) 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 ❑ Yes ❑ No 4 SKIP to Section 9. F' 8.2 Identify the tests and their purposes below. X Test(s) Purpose of Test(s) Submitted to NPDES Permitting Authority? Date Submitted 0 ~ Whole Effluent Toxicity NPDES Requirement ❑✓ Yes ❑ No 02/22/2023 is U 0 ❑ Yes ❑ No m0 ❑ Yes ❑ No SECTION• -• •- • 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 + SKIP to Section 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Pace Analytical 0 0 c Laboratory address N 9800 Kincey Ave. Suite 100 v Huntersville, NC 28078 c U 10 o Phone number U (704)875-9092 Pollutant(s) analyzed Benzene, Toluene, Ethylbenzene, Naphthalene, total suspended solids, volatile organics, semivolatile organics, oil & grease, total phenolics, turbidity, and xylene. EPA Form 3510-2F (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000347134 NCO027227 Zenith Energy Selma OMB No. 2040-0004 SECTION1 CHECKLIST AND CERTIFICATION1 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 com lete all sections or provide attachments. Column 1 Column 2 0 Section 1 ❑ w/ attachments (e.g., responses for additional outfalls) ❑✓ Section 2 ❑ w/ attachments 0 Section 3 w/ site drainage map 0 Section 4 ❑ w/ attachments 0 Section 5 ❑ w/ attachments .- 0 Section 6 ❑ w/ attachments c d 0 Section 7 ❑✓ Table A ❑ w/ small business exemption request 0 c El Table B ✓❑ w/ analytical results as an attachment w w ❑ Table C ❑ Table D ❑✓ Section 8 ❑ w/attachments -a c �_❑ Section 9 ❑ w/attachments (e.g., responses for additional contact laboratories or firms) Y t 0 Section 10 ❑ c.� 10.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Shannon Caldwelll Vice President of HSE & Regulatory Signature Date signed EPA Form 3510-2F (Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000347134 NCO027227 Zenith Energy Selma OMB No.2040-M TABLE A. CONVENTIONAL AND NON CONVENT10NAL1 You must provide the results of at least one anah 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 Flow -Weighted Composite 1. Oil and grease c4.9 mg/L <4.9 mg/L 2 2. Biochemical oxygen demand (BODe) 3. Chemical oxygen demand (COD) 4. Total suspended solids (TSS) 5.6 mg/L 4.7 mg/L 2 5. Total phosphorus 6. Total Kjeldahl nitrogen (TKN) 7. Total nitrogen (as N) pH (minimum) 8. pH (maximum) 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 EPA Identficafion Number NPDES Permit Number Facility Name Outfall Number Form Approved MOM 110000347134 NCO027227 Zenith Energy Selma OMB No. 2040-0004 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 fij units) Average Daily Discharge (speciry 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 Flow -Weighted Composite Benzene (71-43-2) < 1.0 ug/L < 1.0 ug/L 2 Ethylbenzene (100-41-4) < 1.0 ug/L < 1.0 ug/L 2 Naphthalene (91-20-3) < 5.0 ug/L < 5.0 ug/L 2 Toluene (108-88-3) < 1.0 ug/L < 1.0 ug/L 2 Xylene (1330-20-7) < 3.0 ug/L < 3.0 ug/L 2 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 Z10-21' (Revised 319) Page 9 R E E IVIED APR 17 2023 Mr. John Hennessy NPDES Permit No. NCO027227 Renewal Application Zenith Energy Selma EPA NPDES Form 2F Attachment 1 Topographic Map April 10, 2023 r r Drainage Area �� i`u'fall rl ERRT EN OJTrpLL Na 1 [mpen-iousSurfaces — r^ Direction of Storm Water fLc Flow lJ� rwrcaTr LM �— _Drainage Area Impervious Surfaces in Drainage Lmbp R.d P _ Area iaa W e � 1 GASpLll1E M ASI1 � TN II0 /r G�SRRE TMr( 11W iM�. I103 TpMII n0a �„�_ nffsu n¢sEL RuxL to �— I� C ca�w,c scu - rm — 7rnt6 em® Temlmals EPA Form 2F - Drainage Map 2999VWeAOASUM Selma Terminal ...�. Sehrk NC DS76 NFDES Permit N. NC0027227 Renewal Application w SEL-NDPES-2 Mr. John Hennessy NPDES Permit No. NCO027227 Renewal Application Zenith Energy Selma EPA NPDES Form 2F Attachment 2 Analytical Reports April 10, 2023 acmnalytical ww.pwWabs.com I May 03, 2022 Ben Smith Zenith Energy Terminals 2999 West Oak Street Selma, NC 27576 RE: Project: MONTHLY STORMWATER Pace Project No.: 92600585 Dear Ben Smith: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 Enclosed are the analytical results for sample(s) received by the laboratory on April 22, 2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Sarah Graham sarah.graham@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Andrew Danhof, Zenith Energy Bridget Fountain, Zenith Terminals REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. (704)875-9092 Page 1 of 14 1�;5'cieAnalyfical" riwip�eNe9s.com I Project: MONTHLY STORMWATER Pace Project No.: 92600585 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 CERTIFICATIONS South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water #: LA029 VrginiaNELAP Certification #: 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 vrginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 14 ljceAnalyfical" www.pactiabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: MONTHLY STORMWATER 92600585 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92600585001 OUTFALL 1 EPA 1664B ICO 1 PASI-C EPA624.1 SAS 8 PASI-C SM 213OB-2011 CDC 1 PASI-A SM 254OD-2015 MA132 1 PASI-A EPA420.4 Rev 1.0 1993 KDF1 1 PASI-A PASI-A= Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 14 ?eceAnalytical www.pacolabs.com ANALYTICAL RESULTS Project: MONTHLY STORMWATER Pace Project No.: 92600585 Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL 1 Lab ID: 92600585001 Collected: 04/22/22 04:00 Received: 04/22/22 08:05 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 624 Volatile Organics Benzene Ethylbenzene Naphthalene Toluene Xylene (Total) Surrogates 4-Bromofluorobenzene (S) Toluene-d8 (S) 1,2-Dichloroethane-d4 (S) 2130E Turbidity Turbidity 2540D Total Suspended Solids Total Suspended Solids 420.4 Phenolics, Total Phenolics, Total Recoverable Date: 05/03/2022 10:34 AM Analytical Method: EPA 1664B Pace Analytical Services - Chariotte ND mg/L 4.9 1 04/25/22 22:34 Analytical Method: EPA 624.1 Pace Analytical Services - Charlotte ND ug/L 1.0 1 04/26/2219:40 71-43-2 ND ug/L 1.0 1 04/26/2219:40 100-41-4 ND ug/L 5.0 1 04/26/2219:40 91-20-3 ND ug/L 1.0 1 04/26/2219:40 108-88-3 ND ug/L 3.0 1 04/26/2219:40 1330-20-7 103 % 70-130 1 04/26/2219:40 460-00-4 107 % 70-130 1 04/26/2219:40 2037-26-5 95 % 70-130 1 04/26/2219:40 17060-07-0 Analytical Method: SM 213OB-2011 Pace Analytical Services - Asheville 6.3 NTU 1.0 1 04/23/2214:27 Analytical Method: SM 2540D-2015 Pace Analytical Services - Asheville 5.6 mg/L 2.5 1 04126/2212:41 Analytical Method: EPA 420.4 Rev 1.0 1993 Preparation Method: EPA 420.4 Rev 1.0 1993 Pace Analytical Services - Asheville ND mg/L 0.020 1 05/02/2213:09 05/03/2209:02 64743-03-9 M1,R1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 14 aceAnalytical www.pactiabs.com I QUALITY CONTROL DATA Project: MONTHLY STORMWATER Pace Project No.: 92600585 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 693977 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92600585001 METHOD BLANK: 3625107 Matrix: Water Associated Lab Samples: 92600585001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 04/25/22 22:34 LABORATORY CONTROL SAMPLE: 3625108 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 34.2 86 78-114 MATRIX SPIKE SAMPLE: 3625109 92600773001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 38.6 31.2 79 78-114 SAMPLE DUPLICATE: 3625110 92600773002 Dup Parameter Units Result Result RPD Qualifiers Oil and Grease mg/L ND 1.81 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/03/2022 10:34 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 14 aceAnalytical ww.pacalabs.cma QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: MONTHLY STORMWATER Pace Project No.: 92600585 QC Batch: 694160 Analysis Method: EPA 624.1 QC Batch Method: EPA 624.1 Analysis Description: 624 MSV Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92600585001 METHOD BLANK: 3625966 Matrix: Water Associated Lab Samples: 92600585001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Benzene ug/L ND 1.0 04/26/22 12:14 Ethylbenzene ug/L ND 1.0 04/26/22 12:14 Naphthalene ug/L ND 5.0 04/26/22 12:14 Toluene ug/L ND 1.0 04/26/22 12:14 Xylene (Total) ug/L ND 3.0 04/26/22 12:14 1,2-Dichloroethane-d4 (S) % 91 70-130 04/26/22 12:14 4-Bromofluorobenzene (S) % 103 70-130 04/26/22 12:14 Toluene-d8 (S) % 107 70-130 04/26/22 12:14 LABORATORY CONTROL SAMPLE: 3625967 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Benzene ug/L 20 18.0 90 70-130 Ethylbenzene ug/L 20 18.0 90 70-130 Naphthalene ug/L 20 20.0 100 70-133 Toluene ug/L 20 18.2 91 70-130 Xylene (Total) ug/L 60 54.1 90 70-130 1,2-Dichloroethane-d4 (S) % 99 70-130 4-Bromofluorobenzene (S) % 99 70-130 Toluene-d8 (S) % 100 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3625968 3625969 MS MSD 92600721001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Benzene ug/L ND 80 80 81.9 80.0 102 100 75-125 2 Ethylbenzene ug/L ND 80 80 87.0 83.5 109 104 75-134 4 Naphthalene ug/L ND 80 80 78.8 74.0 98 92 57-150 6 Toluene ug/L 0.41 80 80 473 462 76 62 75-134 2 M1 mg/L Xylene (Total) ug/L ND 240 240 259 249 108 104 66-145 4 1,2-Dichloroethane-d4 (S) % 95 99 70-130 4-Bromofluorobenzene (S) % 102 101 70-130 Toluene-d8 (S) % 98 99 70-130 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/03/2022 10:34 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 14 aceAnalytical ww.paeNabs.eae i QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: MONTHLY STORMWATER Pace Project No.: 92600585 QC Batch: 693760 Analysis Method: SM 213OB-2011 QC Batch Method: SM 213OB-2011 Analysis Description: 2130E Turbidity Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92600585001 METHOD BLANK: 3624143 Matrix: Water Associated Lab Samples: 92600585001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Turbidity NTU ND 1.0 04/23/2214:25 LABORATORY CONTROL SAMPLE: 3624144 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Turbidity NTU 10 10 100 90-110 SAMPLE DUPLICATE: 3624145 92600585001 Dup Parameter Units Result Result RPD Qualifiers Turbidity NTU 6.3 6.3 0 RECEIVED APR 17 2023 NCDEQ/DWR/NPDES Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/03/2022 10:34 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 14 1�;a'ce Analytical www.pecalabs.com I QUALITY CONTROL DATA Project: MONTHLY STORMWATER Pace Project No.: 92600585 QC Batch: 694058 Analysis Method: SM 254OD-2015 QC Batch Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92600585001 METHOD BLANK: 3625544 Associated Lab Samples: 92600585001 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 04/26/2212:38 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE & LCSD: 3625545 3625877 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Total Suspended Solids mg/L 250 254 246 102 98 90-110 3 25 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/03/2022 10:34 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 14 aceAnalytical ww.pacolabs.com QUALITY CONTROL DATA Project: MONTHLY STORMWATER Pace Project No.: 92600585 QC Batch: 695057 Analysis Method: EPA 420.4 Rev 1.0 1993 QC Batch Method: EPA 420.4 Rev 1.0 1993 Analysis Description: 420.4 Phenolics Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92600585001 METHOD BLANK: 3630318 Associated Lab Samples: 92600585001 Parameter Units Phenolics, Total Recoverable mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.020 05/03/22 07:45 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3630319 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phenolics, Total Recoverable mg/L 0.05 0.049 98 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3630320 3630321 MS MSD 35710941001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phenolics, Total Recoverable mg/L 0.0076 0.05 0.05 0.049 0.056 85 98 90-110 12 M1,R1 U MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3630322 3630323 MS MSD 92600585001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phenolics, Total Recoverable mg/L ND 0.05 0.05 0.049 0.040 99 81 90-110 20 M1,R1 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/03/2022 10:34 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 Pace Analytical Services, LLC aceMalytical ® 9800 Kincey Ave. Suite100 Huntersville, NC 28078078 WWW.oecelebs.cm (704)875-9092 I QUALIFIERS Project: MONTHLY STORMWATER Pace Project No.: 92600585 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as 'Total' may vary slightly from the sum of the reported component parameters. Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/03/2022 10:34 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 1�l;ace Analj4ical www.pacWabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: MONTHLY STORMWATER Pace Project No.: 92600585 Lab ID Sample ID QC Batch Method QC Batch 92600585001 OUTFALL 1 EPA 1664B 693977 92600585001 OUTFALL 1 EPA 624.1 694160 92600585001 OUTFALL 1 SM 2130E-2011 693760 92600585001 OUTFALL 1 SM 254OD-2015 694058 92600585001 OUTFALL 1 EPA 420.4 Rev 1.0 1993 695057 Date: 05/03/2022 10:34 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Method Analytical Batch EPA 420.4 Rev 1.0 1993 695382 Page 11 of 14 Document Name: Document Revised: November 15, 2021 aCBl�lidlj/flCc?I • Sample Condition Receipt SOUR) Pagel of 2 Document No.: Issuing Authority: -� F•CAR•CS-033•Rev.08 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑' Eden[3 Greenwood ❑ Huntersville ❑ RaleighjD' Mechanicsville❑ AtlantaQ Kemersville[] USampleCandition Client Name: r_ Prr W01t a 92/3600585 ZCtll net , 1ert�. r`�e (outlet: Feg ❑UPS QClien ❑ II I II"'II I I(' III (�II Commercial ace❑0 her: Custody Seal Present? [-]Yes PNO Seals Intact? Oyes NV-- 92600!385 f DatelinitialsPerson Examining contents:� ZZ• 2Z t..— Packing Material: []Bubble Wrap []Bubble Bags ❑None Other Biological Tissue Frozen? Thermometer: Q QYes []No ❑N/A ❑ IR Gun IM- L r []Wet ❑Blue []None Type of fee: G� Correction Factor: Cooler Temp: l Add/Subtract ('C) (j • 0 Temp should be above freezing to VC q ❑Samples out of temp criteria. Samples on ice, cooling process CooierTempCarrected('C ` ` hasbegun USDA Regulated Sod ( OVA, water sample) Qid samples origin to in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samp'esoriginate from a foreign source (Intematlonaliy, YES EA includina Haanll and Prmrtn Rient? r Wa. riw.� Cormments Discre an . [C�I.In.fstod Present? es No ❑N A 1. am les Arrived within Hold Time? ❑Na ❑N A 2. Short Hold Time Analysis J<72 hr.)? Yes ONo N/A 3. Rush Turn Around lime Re uestad? Llyes No []N/A 4. Sufficient Volume? C�ites No ❑N/A 5. Correct Containers Used? -Pace Containers Used? Zes es []NO QNo ❑N/A EINIA 6. C�Issolvedanal Yes No ❑N/A 7. D5am les Field Filtered? Yes No N/A g. Sample Labels Match COC? Includes Date/Time/ID/Analysis Matrix: Yes ❑No ❑N/A 9. Headspace In VOA Vials >5.6mm ? es No ❑N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? []Yes Yes []NO No ❑N/A ❑N/A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Date/Time: Date: Project Manager SRF Review: Date: Field Data Required? ❑Yes ❑No . I i t I 1 Page 12 of 14 N F~+ O %a J W A W N - Itemtt BP4U-125 mL Plastic Unpreserved (N/A) (C�) BP3U-250 mL Plastic Unpreserved (N/A) SP2U-500 mL Plastic Unpreserved (N/A) BP1U-1 liter Plastic Unpreserved (N/A) 6P4S-12S mL Plastic H2SO4 (pH < 2) (C1-) MN-250 mL plastic HNO3 (pH < 2) BP42-125 mL Plastic ZN Acetate & NaOH (>9) BP4B-125 mL Plastic NaOH (pH > 12) (d-) WGFU-Wide-mouthed Glass Jar Unpreserved AG1U-1 liter Amber Unpreserved (N/A) (CH AGIM-1 liter Amber HO (pH < 2) AG3U-250 mL Amber Unpreserved (N/A) (CI-) AG1S.1 liter Amber H?SO4 (pH < 21 AG35-250 mi. Amber H2504 (pH < 2) z ZZZZZ IX - AG3A(DGMA 250 mL Amber NH4CI (N/A)(CI-) I DG9H-40 mL VOA HO (N/A) VGST-40 mL VOA Na25203 (N/A) VGSU-40 mLVOA Unpreserved (N/A) Dt;9p-40 mL VOA I-I3POA (µ/A) VOAK (3 vials per kit)-5035 kit (N/A) V/GK (3 viab per kit)-VPH/Gas kit (N/A) SPST-125 ml Sterile Plastic (N/A - lab) SPZT-250 ml Sterile Plastic (N/A— lab) BP3A-250 mL Plastic (NH2)2504 (9.3-9.7) AGOU-100 mL Amber Unpreserved vials (N/A) VSGU-20.mL Scintillation vials (N/A) DG9U-40 mi. Amber Unpreserved vials (N/A) V .0. CHAIN -OF -CUSTODY I Analytical Request Document ace ^ The Chain -of -Custody is a LEGAL [DOCUMENT. All relevant fields must be completed accurately. Submitting a sample via this chain of custody constitutes acknowledgment and acceptance of the Pace Terms and Conditions found at httm-1/infe, n—Lihc I— — —11— . Section C Required Client Information: Required Project Irrilormation: Invoice Information: Fage Of Company. 1 y,. Zen: th Ener gy Termna:s Ropor[Ta: Be, S7h Attention: Address: 2999 West Oak Street Copy To: Company Name: Selma. NC 27576 Em3;1: bensmittitxzenithterrNrials.com Purchase Order it: Address: Pace Quoto: Phone: 919-965-2769 Fax Projw Requested Due Date: Project Nam: Morit'lly SIOmrA,31,er IN: Pace Project Manmiqar. sarah,grahamapacelabs.com, --- --- Pace Profile ik 10746.2 NC: R-i MATRIX CODE COLLECTED Preservatives DM,Wr.9 wow DW W.AT W.C. — "M SAMPLE ID sa's" SL OL ON START EM 0 --0 Character por bcx� w� (A-Z. M I , A, AR 41 z T Sa riple ids Must be unique YO5 x t 0C 0 G W u a. U 0 5 DATE TIME DATE T, .1 x z 0 a'n F- =P 00 0 it I I TTI J-A tz", L7 WON, .. . ........ .. 5Y —2 —17, Z.- G C( -Z21 Or(LS ti W-01, MR 9-107- (D Plittiff Nam of SAMPLER: o E y z g -;a E SIGNATURE of SAMPLER: DATE Signed: 1.. aceAnalytical www.wwsbs.com December 02, 2022 Ben Smith Zenith Energy Terminals 2999 West Oak Street Selma, NC 27576 RE: Project: MONTHLY STORMWATER Pace Project No.: 92636946 Dear Ben Smith: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 16, 2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Asheville • Pace Analytical Services - Charlotte • Pace Analytical Services - Eden If you have any questions concerning this report, please feel free to contact me. Sincerely, Ariel S Fitzgerald ariel.fitzgerald@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Andrew Danhof, Zenith Energy Bridget Fountain, Zenith Terminals REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 14 aceAnalytical rww.Paeslib n Project: MONTHLY STORMWATER Pace Project No.: 92636946 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 Pace Analytical Services Eden 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 CERTIFICATIONS South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky LIST Certification #: 84 Louisiana DoH Drinking Water #: LA029 Virginia/VELAP Certification #: 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 14 _ ?vceAnalyfical" ww.p�cN�ls.eom I SAMPLE ANALYTE COUNT Project: MONTHLY STORMWATER Pace Project No.: 92636946 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92636946001 FALL OUT 1 SM 213OB-2011 AED 1 PASI-E SM 254OD-2015 VLG 1 PASI-E EPA 1664E REL 1 PASI-C EPA624.1 SAS 8 PASI-C EPA420.4 Rev 1.0 1993 KDF1 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte PASI-E = Pace Analytical Services - Eden REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 14 aceAnalytical WWW.Pacdab3.COM ANALYTICAL RESULTS Project: MONTHLY STORMWATER Pace Project No.: 92636946 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: FALL OUT 1 Parameters Lab ID: 92636946001 Collected: 11/16/22 06:01 Results Units Report Limit DF Received: 11/16/22 08:50 Matrix: Water Prepared Analyzed CAS No. Qual 2130E Turbidity EDN Analytical Method: SM 213OB-2011 Pace Analytical Services - Eden Turbidity 4.4 NTU 1.0 1 11/17/2217:39 2540D Total Suspended Solids Analytical Method: SM 254OD-2015 Pace Analytical Services - Eden Total Suspended Solids 3.8 mg/L 2.5 1 11/18/22 14:53 HEM, Oil and Grease Analytical Method: EPA 1664E Pace Analytical Services - Charlotte Oil and Grease ND mg/L 4.9 1 12/02/22 01:20 624 Volatile Organics Analytical Method: EPA 624.1 Pace Analytical Services - Charlotte Benzene ND ug/L 1.0 1 11/22/22 19:43 71-43-2 Ethylbenzene ND ug/L 1.0 1 11/22/22 19:43 100-41-4 Naphthalene ND ug/L 5.0 1 11/22/22 19:43 91-20-3 Toluene ND ug/L 1.0 1 11/22/22 19:43 108-88-3 Xylene (Total) ND ug/L 3.0 1 11/22/22 19:43 1330-20-7 Surrogates 4-Bromofluorobenzene (S) 101 % 70-130 1 11/22/22 19:43 460-00-4 Toluene-d8 (S) 106 % 70-130 1 11/22/22 19:43 2037-26-5 1,2-Dichloroethane-d4 (S) 84 % 70-130 1 11/22/22 19:43 17060-07-0 420.4 Phenolics, Total Analytical Method: EPA 420.4 Rev 1.0 1993 Preparation Method: EPA 420.4 Rev 1.0 1993 Pace Analytical Services - Asheville Phenolics, Total Recoverable ND mg/L 0.020 1 11/29/22 11:10 11/30/22 07:52 64743-03-9 M1 Date: 12/02/2022 02:27 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 14 11ce Analytical www.oactdabs.cm Project: MONTHLY STORMWATER Pace Project No.: 92636946 QC Batch: 737883 QC Batch Method: SM 213OB-2011 Associated Lab Samples: 92636946001 METHOD BLANK: 3840397 Associated Lab Samples: 92636946001 Parameter Units Turbidity NTU LABORATORY CONTROL SAMPLE: 3840398 Parameter Units Turbidity NTU SAMPLE DUPLICATE: 3840399 Parameter Units Turbidity NTU SAMPLE DUPLICATE: 3840400 Parameter Turbidity Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 213OB-2011 Analysis Description: 2130B Turbidity EDN Laboratory: Pace Analytical Services - Eden Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 11/17/2217:38 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 20 19.8 99 90-110 92636946001 Dup Result Result RPD Qualifiers 4.4 4.6 4 92636986001 Dup Units Result Result NTU 8.3 8.2 RPD Qualifiers 1 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/02/2022 02:27 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 14 �JceAnalyfical" www.pscNaps.com QUALITY CONTROL DATA Project: MONTHLY STORMWATER Pace Project No.: 92636946 QC Batch: 738103 Analysis Method: SM 254OD-2015 QC Batch Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Eden Associated Lab Samples: 92636946001 METHOD BLANK: 3841247 Associated Lab Samples: 92636946001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 3841248 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 3841249 Parameter Total Suspended Solids SAMPLE DUPLICATE: 3841250 Parameter Total Suspended Solids Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 11/18/2214:45 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 242 97 90-110 Units 92636671001 Result Dup Result mg/L 36.5 36.2 Units 92636954001 Result Dup Result mg/L 800 1060 RPD Qualifiers 1 RPD Qualifiers 28 D6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/02/2022 02:27 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 14 aceAnalytical www pocalabs.cim QUALITY CONTROL DATA Project: MONTHLY STORMWATER Pace Project No.: 92636946 QC Batch: 740573 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92636946001 METHOD BLANK: 3852864 Matrix: Water Associated Lab Samples: 92636946001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 12/02/22 01:20 LABORATORY CONTROL SAMPLE: 3852865 Parameter Units Oil and Grease mg/L MATRIX SPIKE SAMPLE: 3852866 Parameter Units Oil and Grease mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 40 36.5 91 78-114 35760623001 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers 1 A U 39.2 32.6 81 78-114 SAMPLE DUPLICATE: 3852867 35761797001 Dup Parameter Units Result Result Oil and Grease mg/L 1.1U ND RPD Qualifiers Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/02/2022 02:27 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 14 aceAnalytical wtrrr.pacelabs cwa I QUALITY CONTROL DATA Project: MONTHLY STORMWATER Pace Project No.: 92636946 QC Batch: 738817 Analysis Method: EPA 624.1 QC Batch Method: EPA 624.1 Analysis Description: 624 MSV Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92636946001 METHOD BLANK: 3844910 Associated Lab Samples: 92636946001 Parameter Benzene Ethylbenzene Naphthalene Toluene Xylene (Total) 1,2-Dichloroethane-d4 (S) 4-Bromofluorobenzene (S) Toluene-d8 (S) Matrix: Water Units Blank Result Reporting Limit Analyzed ug/L ND 1.0 1112212212:15 ug/L ND 1.0 11/22/2212:15 ug/L ND 5.0 11/22/2212:15 ug/L ND 1.0 11122/2212:15 ug/L ND 3.0 11/22/2212:15 % 84 70-130 11/22/2212:15 % 104 70-130 11/22/2212:15 % 105 70-130 11122/2212:15 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 3844911 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Benzene ug/L 20 18.7 93 70-130 Ethylbenzene ug/L 20 21.0 105 70-130 Naphthalene ug/L 20 24.0 120 70-130 Toluene ug/L 20 18.8 94 70-130 Xylene (Total) ug/L 60 64.4 107 70-130 1,2-Dichloroethane-d4 (S) % 90 70-130 4-Bromofluorobenzene (S) % 100 70-130 Toluene-d8 (S) % 95 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3844912 3844913 MS MSD 92637069001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Benzene ug/L ND 20 20 22.1 21.3 110 107 70-142 3 Ethylbenzene ug/L ND 20 20 22.1 22.3 110 111 70-143 1 Naphthalene ug/L ND 20 20 21.7 22.0 108 110 62-149 2 Toluene ug/L ND 20 20 22.0 21.8 110 109 69-144 1 Xylene (Total) ug/L ND 60 60 65.8 66.2 110 110 61-163 1 1,2-Dichloroethane-d4 (S) % 103 105 70-130 4-Bromofluorobenzene (S) % 100 101 70-130 Toluene-d8 (S) % 99 100 70-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/02/2022 02:27 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 14 aceAnalytical e ww.paalabsxma Project: MONTHLY STORMWATER Pace Project No.: 92636946 QC Batch: 739433 QC Batch Method: EPA 420.4 Rev 1.0 1993 Associated Lab Samples: 92636946001 METHOD BLANK: 3847539 Associated Lab Samples: 92636946001 Parameter Units Phenolics, Total Recoverable mg/L LABORATORY CONTROL SAMPLE: 3847540 Parameter Units Phenolics, Total Recoverable mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA420.4 Rev 1.0 1993 Analysis Description: 420.4 Phenolics Laboratory: Pace Analytical Services - Asheville Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.020 11/30/22 06:50 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 0.05 0.052 105 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3847541 3847542 MS MSD 92636946001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[ Phenolics, Total Recoverable mg/L ND 0.05 0.05 0.052 0.052 79 81 90-110 1 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3847543 3847544 MS MSD 92636991001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phenolics, Total Recoverable mg/L ND 0.05 0.05 0.048 0.051 92 99 90-110 7 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/02/2022 02:27 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 aceAnalytical ww.puelabs.com I QUALIFIERS Project: MONTHLY STORMWATER Pace Project No.: 92636946 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/02/2022 02:27 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 aceAnalytical ww.pacolabs.com I QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: MONTHLY STORMWATER Pace Project No.: 92636946 Lab ID Sample ID QC Batch Method QC Batch 92636946001 FALL OUT 1 SM 2130E-2011 737883 92636946001 FALL OUT 1 SM 254OD-2015 738103 92636946001 FALL OUT 1 EPA 1664B 740573 92636946001 FALL OUT 1 EPA 624.1 738817 92636946001 FALL OUT 1 EPA 420.4 Rev 1.0 1993 739433 Date: 12/02/2022 02:27 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Method Analytical Batch EPA 420.4 Rev 1.0 1993 739782 Page 11 of 14 ,rDC� TINe: ENV-FRM44UN1-0064 V87 Tech Spec Sample Condition i / it Upon Receipt Laboratory recatvlrig sal*go: Asheville ❑ Eden ❑ Greenwood ❑ Huntwsvl@e ❑ Raleigh Medmfl asW9e❑ Atlanta[] Kernersville❑ 1 _ Clem Naane: 2HnIvIonProject WO# d 92fi3fi • 946 Courier: iJFeoEx CUPS ❑ Commercial ❑Pace USPS ❑,�.nt CarrlerTrm*Mg Number: 92636946 Custody Seat Present? Yes /N- ❑5eais IataCt?. []Yes /IYO� / Ii Dalejutials person Examl Material: ❑Bubble W teP ❑Bubble Bags �or}e t ring Contents:?Packing ❑ Other lliolagicatTTsstte Frozen? Thermometer: ©IR 6un ID: TWO WWet ❑yes ❑No QN/A Cooler Tamp ('C p Correction Factor; of Lae: yyam�,, ❑ Blue [INone t t Ad/Subtract ('C) Temp should be above freezing to 6'C Corrected CoolerTomp{•C): Z- [lSamplesout oftemp crIteria.Samples onlce,co&4process USDAResulatedSoil( N/A,watersample) has begun ( ' Did samples o inate is quarantine zone within the United ❑Yes o States: CA, NY, or SC (check maps)? DM samples origtnate from a foreign source Ante tFonalty, }i ' Inducting liawaB and Puerto Ricop []yes No ! Commerrts/Discre n 4 , Cwtod Present? a No N/A 2. Arrived Within Fold Time? ya A 2. l FhW ld Time Ana is C72 hr. T (]Yes N/A 3.n"nd Time Re nested? Yes [iN(A 4, tVolume? No ON A 5.ontaJners Used? Ana ❑NIA 6. Containers Used? ea No A ntel�ts�ntacL? _ _ r .ram ' Dissolved anal gs: Sinn les Field filtered? QYes []No Sample labels Match COC7 ❑Yes QNo A r ! I 9- CdC is n V 11�;;,WA -Includes Date/Time/ID/Ana! Matrix: Z(Y!(71t'r ! Heads ace in VOA Vials >5 6mmJ? O 10. k— Trip Blank Present? ❑yam ❑ HA U.Tri Blank Custody Seals Present? I j COMMENTS/SAMPLE DfSCREPANCy Field Data A@ Wlred? ❑Yes []No Lot ID of split Containers: Teml►to;: Temp must he maintained l CLIENT NnT laT-i WRES0LUn0N ! at er C_Q 3�mcord to every2Q.minutea. i T"T- opened: Temp. � ! 1' putan tooter � Titnos TeaHFs t , Person Contacted: patafMle: f Project Manager SCURF Reviews Date: ! Project Manager SRF Review:�V Date: i Qualtrax Document 1D: 70677 Page i of 2 1 Page 12 of 141 4 F —m � kCatY sPau_ 125 mLPlastic Unpreserved IWA) (C} ) "3U-250 rAL PhsHc unpraserved (%/A) @ v o 6 b1'2t13�0 rM,P�agc unarearsved (WA) O �^� 9P1U-111LerPlasm UnWeserved mL y rP�S-12s Plestic H2SO4 (WC 2) pt OP3N 250 ml pJmW HNO3 (pH < 2( v 9PU425 ML Nab* ZN Acetate & NeOH (s9j a � 1P48-125 mL PNLWG NaON (PH > 121 (u-) i WQFL-Wde-mouthed Ghns}ar Unpreserved gQa� E7 L Q C' r AMIL11-3. liter Amber U npTeserved (N/A) (q.) 3 Aft"tkarAmbWHCl (PH <2) th it1 ) t A43Lk-25o ml.Amber Unpreaerved (N/A) (Cl.) r ( AGLS-1 Ilter Amber H2SO4 (pH <2) (pH c Zj A095-M mL sane H2m,zzz N Dl194_250 mL Amber NH4C1 jJj'-ud-i o a I D09FI 40 nil.nil.VOA HC (N/A) tt VOST-40 ML VOAlJaMog IWA) a vQ9U-40 ml. VOA Unpreserved s DWW-40 mL VOA 149PO1t 0095,40 ML VOA H2804IH/A) -i1 V/ttaic (3f dab Per idt)-VPH/Gas 1dt (N/A) p 3 � spsr-125 mLSterile Plastk (N(A—lab) N � SPV-2'10MLSterile Plastir(NIA —lab) toz WUi 250 mL Piasdc (NH2)2804 I. 9 7) AOpU-1W mLAmber Unpreserved (WA) (Cl.) I WSGU-20 MLsgntill tbn VMS (WA) r D"U-40 mL Amber Unpreserved vials (WN ace, Lion A µ+had Client infonmatio 1pany. Zenith Enug ress: 2999 Wed C ao NCNC 27. -�- _ I tit. ben.emN_.�ttgtilhU no: 911MAWL07. SAMPLE One Charaater pe (A-."f, tie Sample Ids must be �V Q F a« Q 0 t HAIN-KUSTODY / Analytical Request Document Chaff -of Custaly is a LEGAL DOCUMENT. All relevant fields must be completed a sample via this chain of custody constitutes ackrtomscigment and ac-pmnca of ttw pace Terms and Conditions found athttps:l/infc.paeelabs.com/hubfs Soction a Section C Requirotl Project inform lion: Imoico Inwrnmtion: L.—,1—�. MAT�UXPreservatives DMWv cone a rr W. � ft C TED hoaom � sasaa SL a� • °L Npa START END p n m a ra $ 1 C �;'Z DATE TINE QATE TIME s ! 1 O i m M. Of m s m i aceAnalytical w+w.pacolabs.com February 02, 2022 Ben Smith Zenith Energy Terminals 2999 West Oak Street Selma, NC 27576 RE: Project: WET Testing - NCO027227 Pace Project No.: 92582619 Dear Ben Smith: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on January 13, 2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. Some analyses were subcontracted outside of the Pace Network. The test report from the external subcontractor is attached to this report in its entirety. The test results provided in this final report were generated by each of the following laboratories within the Pace Network If you have any questions concerning this report, please feel free to contact me. Sincerely, O� Sarah Graham sarah.graham@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Andrew Danhof, Zenith Energy Bridget Fountain, Zenith Terminals Fes.' REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 8 Document Name: Document Revised: November 15, 2021 ■_ Condition U SOUR Page 1 of 2 —.-Sample Document No.: Issuing Authority: F-CAR-0-033-Rev.08 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[ Greenwood ❑ Huntersville ❑ Raleig Mechanicsville[] Atlanta[]Kernersville[I Sample Condition Client Name: Upon Receipt Pro "� -j �5ft: x d 11 r?Lp% ��a Courier. ❑F d Ex UPS USPS ❑Client ❑ Commercial ce []Other: Custody Seat Present? Ely es No Seals Intact? ❑Yeso nM. Packing Material: ❑bubble Wrap .�8ubble Bags []None ❑ Other Thermometer: �!;� El IRGun ID: c� Iiy� wet ❑alas type of ke: Conectfon Factor: V Cooler temp: — Add/Subtract ('C) Cooler Temp Corrected:. USDA Regulated Sall ( N/A, water sample) Did samples originate In a quarantine Zone within the United States: CA, NY, or SC (check maps)? MYes F lNo WO#:92582619 111111111111111111111p I--- — D.ta/inkUls Person GxamhdaQ Cerrtents9 i - Biological TissucFrozen? []None❑Yes ONO , N/A Temp should be above freezing to VC ©Samples out of temp criteria. Samples on Ice, cooling process has baaun Did samples originate from a foreign source (Internationally, indudma Hawait and Puerto Rim)? I W s 11No Comments/of Chaln of Custody Present? &Yes No N/A 1. Samples Arrived within Hold Time? Yes No ❑N/A 2. Short Hold Time Analysis <72 hr.)? vas N/A 3. Rush Turn Around Time Requested? liyess &K QN/A 4. Sufficient Volume? lafes No N/A 5. . Correct Containers Used? -Pace Containers Used? gyy.- [IN. CIN/A No N A 6. Containers intact? Yes No ONJA 7. Dissolved ana ix Samples Reid Filtered? Yes No A 8. - Sample Labels Match CDC? -Includes Date/Time/lD/Ana sis Matrbc: 1es Vv / ` []No []NIA 4, Headspacein VOA Vials >S-6mrn ? res No /A 10.2.L Trip Blank Present? Trip Blank Custody Seals Present? CIVes Yas []No ',J�riV/A law /A IL COMMENTS/SAMPLE DISCREPANCY Lot ID of spllt containers: CLIENT NOTIFICATION/RFSO(�UTIION(�� OAI\� ItJlll �]�eM- - 1 Person contacted: Datetrime: Project Manager SCURF Review: Date: Project Manager SRF Review. Date: Field Dah Requked? Dyes ❑No Page 2 of 8 O s m v m m x S � a F 0 a , � y 3 a t0 O• d N CL b ac N Fi C l0 0� �i Or to A Lit N L.+ zzzzzzzzzz BMU-125 mL Plastic unpreserved (N/A) (CI-) BP3U-Z50 mL Plastic Unpreserved (NN 9P2U-5W mL PiaWc Unpreserved (N/A) OP11.1-1 liter Plastic Unp vserved (N/A) BMS-12S mL Plastic H2SO4 (pH < 2) (CI-) 8P3W250 mL plastic HNO3 (pH < 2) BME--125 mL Plastic ZN Acetate & NaOH (>9) BP45-125 mL Plastic NaOH (pH > 12) (CI-) WGFU-Wide-mouthed {lass jar Unpreserved AGW-1 liter Amber Unpreserved (N/A) (CI-) AGIH-2 liter Amber Hd (pH < 2). A6311.1-250 mL Amber Unpreserved (N/A) (Cl-) ZZA615-1 liter Amber H2SO4 (pH < 2) AG3S-250 mL Amber 825O4 (pH < 2) AG3A(DG3A)-250 mL Amber NH4Cl (N/A)(C1-) DG9H-40 mt VOA HC1(N/A) VG9i-40 ml. VOA Na2S2O3 (N/A) VO9U-40 mL VOA Unpreserved (N/A) DGEIP-40 mL VOA 1-131`O4 (N/A) VOAK 13 vials per kit)-5035 kit (N/A) V/t'.K (3 vials per ldt)-VPH/Gas kit (N/A) zz SPST-125 mL Sterile Plastic (N/A - lab) SP2T-250 mL Stadia Plastic (N/A -lab) Z. (-Zo 1 W7 z z z"'V7. z BP3l4-250 mL Plastic (NH2)2$O4 (9.3-9.7) AGOU-100 mL Amber Unpreserved vials (N/A) Unpreserved vials (N/A)) VSGU-20 mL Scintillation vials (N/A) DG9U-40 mL Amber Unpreserved vials (N/A) G N CLo IL 7C d -0 C 3 O m x 0 O Cr fill YI N CL -3 m A� a Cr O IA e1 ID id h� O OQ V v. a rm 3 2 O a a IA 'N d E. M_ N • s c Co Z" CV 1 Cn s � L9 CDr N .A N N i o CHAIN-OF-CUSTODY / Analytical Request Document � cu The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. cu Subttitlina a ramnln uia ltfic chain of ettstodv rbnstittrtea arJcnnwlydnmtrt and wmvtftarrte of thw Para Terms and f:nMitinns fn inn at fitter;.!/fnfn nanrJnha new a_ • i11111111111 -. -- ",mix CODE One Character per box. wl" WP Sample kb mu&t be unique . w. • t NONNI - ■■mrv-,�010100■■■■ ■■■■■■■■■■■i _:. ■■►�f11■■■■■■■■■■ ■■■■■■■■■■■■ ■■■111■1101©■■■■ ■■■■■■■■■■0■ • �y�Y - �:�,•� . !�'�Y�Y+'.J:.,i_._ Ji 'Xi �^ S i'a:`Cr"..,.�'wJ�+�✓.�.'—a - v }..J�{ 1. 7. 5?'•. - y�"`�•:. _f ���r�4•.. ! l ia. :.c ' " � .:wn�1f �i� .. �� :a. " � x` k I.{ �• " '" +w' - y+ ::uJ:. �' •_� p i �•CY� ..F 'a}��r{C. ., !b i'-.." 0.4.:: ` ?�W^.- ,� r. ;(T1 ^i+ .1 04� _ 1�-,.u.. 5 �U -�• `�-� �..'�.. ^1-t �,�� � rs� � '�:r'.V.- �ti:f�" >.::dr' mlr r�=.._i.Z " - •r.,.�L''Cslta+�--.J �� E,.,T.,.T,., P.O. Box 16414, Greenvlle, CC 29606 ((64) 077.6442 . rAx (864) 077.6930 4 Craftsman Cuuc. Gr:-er, SC 29650 Pimephales promelas 24-Hour Acute Definitive Test EPA-821-R-02-013 Method 2000 Client: ZENITH ENERGY Facility: OUTFALL 1 NPDES #: NCO027227 Test Date: 14-Jan-22 Laboratory ID #: T61026 Test Reviewed and Approved By: 4/ Robert W. Kelley, Ph.D. President Certification #E87819 Test results presented in this report conform to all requirements of NELAC, conducted under NELAC Certification Number E87819 Florida Dept. of Health. Included results pertain only to providedales. ge 1 of 4 f�'A -P. 6,1 ,V...z Patrick D. Timms QA/QC Officer SCDHEC Certification #23104 NCDENR Certification # 022 Page 5 of 8 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date 27-Jan-22 Facility: ZENITH ENERGY OUTFALL 1 NPDES# NCO027227 Pipe # 001 County: Laboratory Performing Test: X Comments Signature of Operator in Responsible Charge X 4147, Signature of Laboratory Supervisor MAIL ORIGINAL TO Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t= Critical Value= CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction= # Young Produced FT..Control Avg, Reprod. Adult (L)ive (D)ead Control Effluent Treatment 2 TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced I I I I I I I I T I I % 3rd Brood PASS FAIL Adult (L)ive (D)ead Complete This for Either Test Test Start Date Collection(Start) 14-Jan-22 pH 1st sample 1st sample 2nd sample Sample 1 13-Jan-22 Sample 2 NA Control Treatment 2 Grab Comp Duration 1st 2nd Sample 1 X Tox Tox Sample 2 Dilution Sample Sample start end start end start end D.O. lstsa a tstsa le 2nd sa le Hardness(mg/L) 85.4 Control Spec. Cond. (pmhos) 317 19 Treatment 2 Chlorine (mg/L) <0.05 Sample Temp. at receipt (°C) 0.5 LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates) 0 6.25 12.5 25 50 100 Concentration 0 0 0 0 0 0 B I I Mortality starttend startlend LC50 = > 100 % Method of Determination 7.8 7.7 Control 7.7 7.1 95% Confidence Limits Moving Average Pfoblt 7.1 7.1 High Conc. 9.4 7.4 NA0% NA % Spearman Karber ROther X pH D.O. DEM Form AT-1 Page 6 of 8 Page 2 of 4 24 Hour Acute Toxicity Test Test Method: EPA 821 R-02-012 : Method 2000 Pimeohales Dromelas lClient: Sample a Start Date: 01/14/22 Time: 03:40 PM Set By: AM Ended By. AM End Date: 01/15/22 Time: 04:36 PM Test Vessel Test Solution Volume Incubator Transfer Volume Dilution Water Fathead Minnows 500 mL plastic cup 200 mL #1 0.5 mL MHSF Randomization pattern per SOP lNeonates from common holding vessel Light: 50 -100 ft-c. 16 hr ligbt 18 hr dark TEST ORGANISMS for Ceriodap nia du isComments: Date Removed: Between: and: FISH HATCHED ON 1/3/22 ime hales promelas Source: ABS -a s old: I 1 BTW 1500-1630 ET sido sis hakia Source: Days old: Test Organisms Pre Fed by: AM Time: 1300 MORTALITY DATA ®ME �Mortality h Initial Final em 24."67. D.O. H R. Cond/ Salini B : AM Tern 25"37. D.O. H 7. Cond/ Salini B A �24.61 TX 1 7.9 AM 25.31 6.91 6 ABM 24.8 7.7 7.9 AM 25.3 K41 7.5 1 1 AM !249 8.1 7.81 1 AM 2531 7.11 T5 A%,l 25J.1 8.41 7.71 JAM 25.3 7.1 F77TE V%I 9.4 7.1 AM 25.3 7.43 \\I LC m L PPT °C tng/L PPT Page 3 of 4 Page 7 of 8 A 0 A Chain of Custody PASI Charlotte Laboratory aceAnalytl%al a lIIIll�llnl�l�llIIIIIV����IIUII�I 0�4k e ��Mb&CM Workorder: 92582619 Workorder Name: WET Testinca - NCO027227 Results RermeestM Rw 1 /94/9n99 • _ — . -- _ •"._.. ....-?,,,F- ,y-r"can��.a"'•;M .-fir-''r''=4 a=•;_Wn- r. ,3.� , _on '�='_== •R�tu� Sarah Graham Pace Analytical Charlotte ETT Environmental P. 0� t/� -�. 9800 Kincey Ave. Suite 100 4 Craftsman Court . 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