NCS000334_COMPLIANCE_20120603

STORMWATER DIVISION CODING SHEET
PERMIT NO.
I
DOC TYPE
El FINAL PERMIT
0 MONITORING INFO
0 APPLICATION
'COMPLIANCE
❑ OTHER
DOC DATE
❑ O�
YYYYMMDD

CHEM-BAC
19
P.U. BOX 1 9 1 90
C.H A13 LOT T E, N C. 2 13 2 i 9
TEL;
704.394.6391
• FAX: [phone]
Client; JoriesChemicalsInc,
Client Number;
9999
1501) Tar Heel Road
Work Order:
1720-12
Charlotte, NC 28208
Sample Date:
05-30-12
Attn: Debbie Cerino
Report ]late;
05-03- I
Analysis of Sample
PO# 10138-30
Sample ID
Storm Water Sample
Sample Taken: 05/29/t2- 4; l5 p.m.
Parameter
Results
Total Suspended Solids (mg/l.)
14.6 mgll
Nitrates (mg/L)
<.05 mg/l
Nitrites (mg/L)
<.05 mg/1
Total Phosphorus (mg/1)
<.05 Mg/1
Oil and Crease (mgll)
<I.0 mg/l
Chlorine, Total Residual (mg1L)
<.D5 mgll
PH
- 6.30
Respectfully Submitted,
Chem-Bac Laboratories, j c
Lames T. iVard
Supervising Chemist
This report shall not be reproduced, except in f eU, svithout the wr iPen c..onsertt of Chem-Bac Laboratories, Inc.
INDEPENDENT LABORATORIES - CHEMISTS • BACTERIOLOGISTS - CONSULTANTS
TESTING - INSPECTION - DEVELOPMENT - QU'ALITY CONTROL

)m-Ba(,, Laboratories 704-3!)4-6332.
C H E M -
B 'A C
x9 hY' �!
P,O, BOX 19198 CHARLOTTE, N.G. 28219
TEL:
104-394-6381 - FAX: [phone]
ceirdfic ate, of Allalysb
Client: Jomes Chemicals Inc.
Uieol i`lunnber:
9999
1500 Tar Heel Road
Work Order_
2688-12.
Charlotte, NC 28203
Sample Date:
12-21-12
Attn: Debbie Cerino
Report Date:
01-03-B
Analysis of Sample
PO4 10371-30
Sample 1D
Starm Water Sample
Sample Taken: 12/20/12
Parameter
Total Suspended Solids (mg/L)
Nitrates (mg(L)
Nitrites (mg/L)
Total Phosphorus (mgll)
Oil and Grease (mg/1)
Chlorine, Total Residual (mg/L)
p14
Results
17.5 mg/l
<.05 mg/I
<.05 mgll
<.05 mg/l
<1.0 Mg/I
<05 mg/I
6.87
Respectfully Submitted;
Chem-Bac Laboratories, Inc
James T. Ward
Supervising Chemist
� r �
n,'I }
This report shall not be reprodArced, except in full, without the written consent of Chem-Bac Laboratories, Inc.
INDEPENDENT LABORATORIES - CHEMISTS - BACTERIOLOGISTS - CONSULTANTS
TESTING - INSPECTION - DEVELOPMENT QUALITY CONTROL

SP ,,hem -Sac Laboratories 704-394-6382
H E M - B A C
Y.O. BOX 19198 CHARLOTTE, N.C. 28219
TEL: [phone] - PAX: 744-394-6382
Cei-tilf cau of Analysis
Chant: Jones Chemicals Inc,
Client Number:
9999
1500 Tar H eel Road
Work Order:
1695-13
Charlotte„ NC 28208
Sample Date:
06-06-13
Attn: Debbie Cerino
Report Date:
06-19-1'j
Analysis of Sample
MY 10564-30
Sample L D
Storm Water Sample
Sample Taken. 11: LO am 06/06113
Parameter
Results
Total Suspended Solids (m;/Q
105 mg/I
Nitrates (mg/L)
0.51 m"gil
Nitrites (mgQ
<.05 mwl
Total Phosphorus (mgA)
U2 me/1
Oil and Grease (me)l)
<1.0 Mp I
Chlorine, Total Residual (mgll-)
<.05 mgll
PH
6.78
s ectf idly Submitted,
Jem-Bac Laboratorie , Inc
en T. Wardervising Chemist
M
TUX repori shall not be rapmducad' eveopt in full, wi[hput the K rinen ennsent of Chem-Bac Lahnraiaries, Irrc.
INDEPENDENT LABORATORIES - CHEMISTS • BACTERIOLOGISTS - CONSULTANTS
TESTING - INSPECTION' • DEVELOPMENT - QUALITY CONTROL

Chem -Bar, Laboratories
70,1.-394-6382 p.'I
CHEM
=
t$ A
=4ae 4
PLO. BOX 19198
CHARLOTTE, WC. 28219
T E L:
7 fl 4• 3 9 4- 6
3& I - SAX-. 7 0 4- 3 9 9. 6 3 8 2
j
Ceriifal aU of Analysis
Client: .caries Chemicals lnc.
1500 Tar Heel Road
Charlotte, NC 2,3208
Attri; Debbie Cerino
AttAy;is of Sample
PO# E 0866-30
Sample ID
Storm Water Sample
Sample Taken: 01/02114
Parameter
Total Suspended Solids (mg/L)
Nittures (mg/L)
Nitrites (mg/L)
Total Phosphorus (mg/1)
Oil and Crease (tn*gJl)
Chlorine, Total. Residual (mg/L)
PH
Client Number:
9999
Work Cider:
L009-N-
Sample Elate:
01-03-111
Report Date.
01-13- t4
Results
95 mg/1
0.40 mg/I
<.05 Mg/1
0-20 mg/1
< 1.0 mg/1
<.05 ring/I
6.46
Respectfully Submitted, ji 1
= hem-Bac LaboratoriesInc I 7.Z��'
James T. Ward
Supervising Chemist
rAb remrlshall na be repradaced, evicep/ irifiell, withow the wrillen consent gj'Chmw-BacLaboratorles. Inc.
INDEPENDENT LABORATORIES - CHEMISTS - 9ACTERIOL6GISTS - CONSULTANTS
TESTING - INSPECTION - DEVELOPMENT • QUALITY CONTROL

t1
AV
IrI-Bau Lalx)ratories
7011-39�1-•6 382 P.1
I
Aptc-
P.O. ROX 19198
CHARLOTTE, N.C. 2821 9
TEL.
704-394-63111
• FAX; 704-394.6162
Cep-tifieate of Analysis
Client: Junes Chernicals Inc,
1500 Tar Heel Road
Charlotte, NC 28208
Attn: Debbie Cerino
Ana lysis of Sample
POO 11032-30
Sample ID
Storm Water Sample
Sample Taken: 04/30/14 8:00 ant
Parameter
Total Suspended Solids (mg/L)
Nitrates (mg/L)
Nitrites (trig/L)
Total Phosphorus (mg4)
Oil and Grease (mg/i)
Chlorine, Total Residual (mgtL)
PH
client '1411 tber:
9999
Work Order:
1515-14
Sample Date:
04--30-14
Report Date:
05-05-14
Results
18 ing/l
<.05 mg/l
<.05 mg/l
0.38 mg/l
<1,0 mg/l
<.05 mg/1
7.60
Respectfully Submitted,
Chem-Bac Laboratories, Inc p
lames is Ward
Supervising Chemist
Tlris reporl she dl not be reproduced, except in full, without the wrirten consent of Chem-Bac Laboratories, Inc,
INDEPENDENT LABORATORIES • CHEMISTS - BACTERIOLOGISTS • CONSULTANTS
TESTING • INSPFCTION • DEVELOPMENT • QUALITY CONTROL

1 :02« CI';r�rri-� �c Lahraratc�riPs
70�1-394-6382 PA
E M®Ims
A'ke
P.O. SOX 19198
CHARLOTTE, N,C. 2821 9
TEL:
704.394.6381
- FAX: [phone]
Cerhficaft a#' Aetalysis
Client: Jones Chemicals ine.
Client tlurnber:
3650
1500 Tar Heal road
Worl: Order:
2601-H
Charlotte, NC 28208
Sample Date:
12-16-14
Attn: Debbie Cerino
Report Date:
01-05-15
Analysis of Sample
PON 11352-30
Sample fD
Storm Water Sample PH, 6.81
Sample Taken; 121161M
Parameter Results
Total Suspended Solids (mg/L) 85 rng/l
Nitrates (mtg/L) .30 mgll
Nitrites (mg/L) COS mg/l
Total Phosphorus (mg/1) .1.5 m9/1
Oil and Grease (mgfl) <1.0 mg/1
Chlorine, Total Residual (mg/L.) C05 mall
PH 6.44
Respectfully Submitted,
Chem-Bac laboratories, Inc _
n F
w James T. Ward
Supervising Chemist
This report shall not he tvptnduced. except in full, wilhout the w Htten consent of Chem-Bac Laborntorles, lac.
INDEPENDENT LABORATORIES - CHEMISTS - BACTERIOLOGISTS - CONSULTANTS
TESTING - I N S P E C Y I O N - DEVELOPMENT - QUALITY CONTROL

C H
E M �I
B A Cf%�([� .y ? J Y �(�,�
%e,,
P.O. BOX 19198 CHARLOTTE, N.C. 7821 9
TEL:
704-394-6381 • FAX: [phone]
Certificate of Analysis
Client: .lodes Chemicals Inc.
1500 Tar Heel Road
Charlotte, NC 28209
Athi: Debbie Cerro
Analysis of Water Sample
PO# 11552-30
Sample 110:
Stonn Water Sample
Sample Taken; 6-2-15
Parameter
Total Suspended Solids (mg/L)
Nitrates (mg/L)
Nitrites (mg/L)
Total Phosphorus (me)
Oil and Grease (me)
Chlorine, Total Residual (mg/L)
pH
UeW Ntmibet:
3650
Work Order:
1686-15
Sample Date,
06-02-15
Report Date:
06-09-15
Results
12 mg/1
.05 mg/1
<.05 mg/l
<.05 mgll
<1.0 mg/1
<.05 mgll
6.53
Respectfully Submitted,
em-Bac Laboratories, Inc
mes T. Ward
unervisine Chemist
This report shall trot be reproduced, e-rcept in, full, withant the written consent of Chew-Bac Laboratories, Inc,
INDEPENDENT LABORATORIES • CHEMISTS - BACTERIOLOGISTS • CONSULTANTS
TESTING • INSPECTION • DEVELOPMENT • QUALITY CONTROL

C H
E M -
B A C , & t �w, i ae, & pz, :,
I � t, �,
P.0, A 0 X 191')8 C1-1ARLATT1" , N.C. 'L8219
TEL:
704.394-5381 • FAX: [phone]
Certificate of Analysis
Client: Jones Chemicals 111c. Client Number: 3650
1500 Tar Heel (toad Work Order: 2452-15
Charlotte, NC 28208 Sample Date: 1 1-19-15
Attn: Teresa Smith Report Date: 12-02-15
Analysis of Water Sample
PO N 11771-30
Sample ID:
Storm Water Sample
Sample Taken: I 1-19-15 rQ 12:00 pm
Temperature: 70'
Parameter
Results
Total Suspended Solids (mg/L)
32 mg/l
f Nitrates (mg/L)
.05 mg/l
Nitrites (mg1L)
<.05 me
Total Phosphorus (Mg/1)
.80 mg/I
Oil and Grease (mg/1)
<1.0 mg/l
Chlorine, Total Residual (mg/L)
<,05 mg/l
pH
6.92
Respectfully Submitted,
Chem-Bae Laboratories, Alf
James T. Ward
Supervising Chemist
8
This report shall not be reproduced, except in full, wfihout the written consent of Chem-I3ac Laboratories, Inc.
INDEPENDENT LABORATORIES • CHEMISTS • BACTERIOLOGISTS • CONSULTANTS
TESTING • INSPECTION • DEVELOPMENT - QUALITY CONTROL

B A C
TEL: [phone] • FAX: [phone]
Certificate of Analysis
Client: Jones cbenicals lac. C,'Jerit-Number, 3,15,50
1300 Tar Heel Road. ',7/ork Order: 1845-16
Charlotte, NC 26208 _2aMple DatF: 06-200-16
A.thi: oresa. smith l ,pori Date: 06-30-16
Analysis ofVlater Sampie'
PO 4,120412-30
Sample ID:
Storm Water Sample
Sample Taken: 6/27/16 @ 7:45 pm
Pararneter
results
Total Suspended Solids (mg/L)
212 mg/1
Nitrates (mg/L)
1.0 mg/1
Nitrites (mg/L)
.23 rng/l
{ Total Phosphorus (mg/l)
3.8 mg/1
Oil and Grease (mg11)
3.0 mg/1
Chlorine, Total Residual (mg/L)
<,05 mg/1
PH
6.04
Respectfully Submitted,
Chem-Bac Laboratories`, Inc
pyy�-
James T. Ward
Supervising Chemist
St
This report shall not be reproduced, except infill, rll, without the written consent of Chem-Bac Laboratories, Inc.
INDEPENDENT LABORATORIES • CHEMISTS • BACTERIOLOGISTS • CONSULTANTS
TESTING • INSPECTION • DEVELOPMENT • QUALITY CONTROL

A �
K K`53�
12
174.
W - F"
P.O. nOX 191 92 CHARLOTTE, N.C. 28219
TEL; 704-394-6381 • FAX; 709-394-6382
Certificate of Analysis
Client.: Jones Chemical& laic.
I M Tar Heel Road
Charlotte, AiC 23208
Attn: Teresa Smith
Analysis of Water Sample
PO # 12254-30
Sample ID:
Storm Water Runoff
Sample Taken: 11/30/16
Parameter
Total Suspended Solids (mg/L)
Nitrates (NO3-N) (mglL)
Nitrites (NOS-N) (mg/L)
Total Phosphorus (mg/L)
Oil and Grease (mg/L)
Chlorine, Total Residual (mg/L)
PH
Client Ntlinber:
3630
Work ordcr
2557-16
Sample Date;
11-30-.1.6
Report Date:
12.45-16
Results
37 mg/L
1.1 mg/L
< .05 mg/L
1.9 mg/L
< 1.0 mg/L,
< .05 mg/L,
7A0
ctfully Submitted,
P-$ac Laboratories,STnc
aA,N V VV
ies T. ward
)ervisinp Chemist
This report shall not be r,eprnduced, except rn full, withoid the written consent of Chem-BacLaboratories, Inc,
INDEPENDENT LABORATORIES • CHEMISTS • BACTERIOLOGISTS CONSULTANTS
TESTING • INSPECTION • DEVELOPMENT • QUALITY CONTROL

P.0, BOX 19193 1: t-IARLOTTE, 111.C. 23219
TEL: [phone] o FAX[phone]
Certificate of Analysis
Client: ,tones Chemicals IuC.
Client
3650
1500 Tar He(-] Road
Work Order:
1333-17
Charlotte, NC 28202
Sample Date:
06-22-17
Atria: Teresa Smith
Report Date:
06-23-1 7
Analysis of Storm Water Saniple
RE, Q. NO. 12491-30
Sample lm:
Storm Water Runoff, 6/21/17 rQ 6:00 am, pH 6.76 r@ 71.8
Parameter
Results
Total Suspended Solids (mg/L)
56 mg/L
Nitrates (NO3-N) (mg/L)
0.30 mg/L
Nitrites (NOZ-N) (mg/L)
< .05 mg/l,
Total Phosphorus (mg/L)
0.I9 mg/L
Oil and Grease (mg/L)
< 1.0 mg/I,
Chlorine, Total Residual (mg/L)
<,05 mg/L
pH
6.93
Respectfully Submitted,
C ern-Bac Laboratories,
/w 7-
es T. Ward
upervising Chemist
This report shall not be reproduced, except in full, withour the written consent of Chem-Bac Laboratories, btc.
INDEPENDENT LABORATORIES • CHEMISTS • BACTERIOLOGISTS • CONSULTANTS
TESTING • INSPECTION • DEVELOPMENT • QUALITY CONTROL

a
CerfifiCate of Analysis
client; JomQs Chemicals Inc. Cll'enat 1,haL'�Pr: 30513
1500 T :z Neel Road } 0j-k Grder: 2.549-I i
ChaaloCe, ldC 210>203 samn-,32e L2 e:
Alt-n: rFresa .S'Dmit/Stev-- D!IYis ?,:port Ditto: i 2-1;�.17
A,3alyssS of Storrm Watev 5ampl,:
PO 91:039-30
Sample 10D.
1) Storm Water
(Parameter
lResults
Total Suspended Solids (mg/L.)
84 mg/L
Nitrates (NO3-N) (mg/L)
0.35 mg/L
Nitrites (NO,-N) (mg/L)
< .05 nag/(.
Total Phosphorus (mg(I..)
0. I8 mg/L
Oil and Grease (mg/L)
< 1.0 mg/L
Chlorine, Total Residual (mg/L)
< ,05 mg/la
pH
6.87
Respectfully Submitted,
%ern-Bac Laboratories, Inc
cn LA /C,,
/SuLr)ervisine
wes T. Ward
Chemist
a
This report shall not be reproduced, except infull, without the written consent of Chem-Bac Laboratories, Inc.
INDEPENDENT LABORATORIES.• CHEMISTS •'BACT-ERIOLOGISTS • CONSULTANTS
TESTING • INSPECTION • DEVELOPMENT • QUALITY CONTROL

JCI JONES CHEMICALS, INC. - CHARLOTTE, NC
PERMIT NUMBER: NCS-000334
SUPPLEMENTAL INFORMATION
ITEM 2: SUMMARY OF ANALYTICAL MONITORING RESULTS
OUTFALL 001
x
x
x
Date
Total
Chlorine
Sample
Total
Suspended
Total
Total
Collected
Rainfall
Oil & Grease
Solids
Phosphorus
pH
Nitrates
Nitrites
Residual
(mo/dd/yr)
(inches)
(mg/L)
(mg/L)
(mg/L)
(SU)
(mg/L)
(mg/L)
(mg/L)
07/09/09
0.15
1.00
73
0.66
6.23
0.22
<0.05
<0.05
06/01/10
0.25
3.00
26
0.08
6.67
<0.05
<0.05
0.07
01/26/11
0.50
<1.0
202
0.08
5.81
0.09
<0.05
<0.05
03/04/11
0.85
<1.0
9.3
<0.05
5.48
<0.05
<0.05
<0.05
09/21/11
1.00
<1.0
11.7
<0.05
7.89
<0.05
<0.05
<0.05
05/29/12
0.25
<1.0
14.6
<0.05
6.30
<0.05
<0.05
<0.05
12/21/12
0.50
<1.0
17.5
<0.05
6.87
<0.05
<0.05
<0.05
06/06/13
0.75
1 <1.0
1105
0.22
6.78
10.51
1 <0.05
<0.05
? 411 aba►c ?
loin
e NowJ�1,

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Understandffigthe , ..
2014 NC Walter, Qu lity-Assessme.nt
for thte `I n t'e''g rate ' Report'j-305(b)
The Integra ed Report/305(b)
_ Cope Fear RiMr Bashi
2011 AU Nu tier; JjAll lcinsjficatkn,
JAPbestrlptlon:
1. Assessment Unit (AU) W77 BtPtIon: llRNa 743.7 %Acm SC
description information F sourcetaCapeFearRiver
Al ry: All Parameter Of Interest: Collection Year: 303(d)yr:
1 MC Water Temperature (32l AL, tF&CP) 2012
2. AU water quality 5 EC Dissolved Ox""(5m//I,AL.SM 2012 21M
parameter assessment 1 MC PH(0.Atu.AL. SW) 2012
1 MC PM (8-S, AL, SW( 2012
information 3s1 Dt Feoltoitform (GM 200/400,NEC. FW)AsmntPeriod 2022
It EC Rsh ? wa Mercury (Nor, K, NC► 2012 2=
• The 305(b) is a ist of all streams in NC that are
identified by a assessment unit number (AU)
• Each AU has t o types of information
1. Stream seg ent (AU) description information
2. Water qual ty parameter assessment information

Bennett, Bradley
From: Mike Croke <[e-mail]>
Sent: Wednesday, April 25, 2018 3:12 PM
To: Bennett, Bradley
Cc: Tim Gaffney
Subject: [External] Storm Water Information Requested
Attachments: 20180425150434055.pdf
CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an
attachment to Report Spam.<mailto:[e-mail]>
Hi Bradley,
I am writing in regards to the renewal of Permit NC5000334.
Attached please find the information you requested.
Our Latitude and Longitude is as follows:
Latitude: 35.267067 •
Longitude:-$0.909992 38
go 44 gG„
We have had no changes to our processes since the last permit renewal.
The attachments contain the changes to our'Contact Summary' ,which is basically an updated area code on the phone
number, and the five years' worth of lab analysis you requested.
Please let me know if you need anything else. Please note I will be out of town all next week.
Thanks
Mike Croke
JCI Jones Chemicals
Charlotte NC
[e-mail]
704 392 9767
-----Original Message -----
From: [e-mail] <[e-mail]>
Sent: Wednesday, April 25, 2018 3:05 PM
To: Mike Croke <[e-mail]>
Subject: Message from "RNP002673A698C6"
This E-mail was sent from "RNP002673A698C6" (MP 3554).
Scan Date: 04.25.2018 15:04:33 (-0400)
35,'G 73s3
ge . T o(TSSa
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350
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1

NC Division of Energy, Mineral and Land Resources
NPDES Storm water Permit Contacts Summary
IBC DEN11,11 has the following contact informalion in Onr Permit Database for Vour nermil as of 4/1612018.
Permit Number: NMD0334
Permit Type: 5 "OMMter Dfschargg, lndi
Facility Name: ]d-ZQffhs Chemicals lncomor�ted
Facillty Addressl: 15Qa Tarheei Rd
Facility Addressl:
City, State & Zlp: f.h"tte. NC 282118
9>(11} eamformation petalls:
Owner Name: Ll -]ones Chemlcals
Owner Type: NQA--G=rnment
Owner Type Group: QrqanIzation
Owner Affiliation: Timothy Gaffney Title: may} VO A,.,A
'IL0. 7
Addressl: 500 reel Rd T/r- t` -RSS
f
Addressl: 06 N1 y
City, Starte & Zip: o 7/
Work Phone: 71 5 8- Fax:
Email Address: � � � -z'3
•;;.: �., a ,r y - : +�a „� . � � r a n er, abas , t
Billing Month: March
InvoiceNljmje Invoice Date Invoice Due Date Invoice Amoun In1(nice-Status
1
CmAact Name ILUg Addres�
Contacl Name MILg Add:esg
C�
phones EPA EUMU
404 3a2-917( ')
Phone Pis Email
Contact Name Ida Addregg Phone EM Email
`"""" r
PermikBllling ContaCt� `__ .�,
Contact Name lug Address Phone _�\ a1 &OR
'nmoihy Gaffney 150D Tariteel Rd, Chadotte, NC 28206 716
2314
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Bennett, Bradley
From: Mike Croke <[e-mail]>
Sent: Wednesday, April 18, 2018 4:24 PM
To: Bennett, Bradley
Cc: Tim Gaffney
Subject: [External] FW: Permit Renewal - NCS000334
Attachments: NCS000334 Permit Contact Report.pdf
Hi Bradley,
I would be glad to speak with you on Thursday (4/18). 1 will be in the office all day
except lunch if that works for you.
My Phone number is 704 392 9767. Call me at your convivence or 91 can call
you ... your choice.
Best Regards
Mike Croke
JCI Jones Chemicals
mcr_o_keCab jcichem.com
From: Bennett, Bradley <[e-mail]>
Sent: Monday, April 16, 2018 4:13 PM
To: Mike Croke <[e-mail]>
Subject: Permit Renewal - NCS000334
Hello, and first let me apologize for how long it has taken us to get going on your permit renewal. A number of issues
over the last few years have led to a backlog on renewal of our Individual permits. I would like to set up a time where I
can call and talk with you about the renewal. I will be working on this process. Since the previous renewal application
came in back in 2013 I'm guessing there may be some changes that we should discuss and possibly have documented for
the renewal. In addition, here are a few additional items that would be helpful if you can provide updates:
• 1 have attached a printout of contacts we have in our database for the facility. Can you please review this and
let me know if there are changes to contacts and if the owner/facility information is still accurate?
* Federal regulations changed in the last few years to require electronic reporting of data. We are not yet at the
stage of being able to collect stormwater data this way, but we will have to work to get accurate outfall location
information in our system in order to meet federal requirements for electronic reporting when our systems can
handle the data. If you could provide the lat/long coordinates for your facility's outfall points that would be
helpful.
If you can provide a summary of monitoring information since your application submittal in October 2013 that
would be help as well.

• Let me know about any changes that have occurred in your facility or processes since your application submittal
that could affect pollutants discharged in stormwater runoff.
I work part time and for this week I will be in the office Monday, Tuesday and Thursday. Next week I plan to be in
Monday, Tuesday and Wednesday. Please let me know when we may be able to set up a time for a conference call.
Thanks
Bradley Bennett
Stormwater Program Phone: [phone]
NC Division of Energy, Mineral & Land Resources Fax: [phone]
1612 Mail Service Center Email: brad ley. ben nett(a)ncdenr.4ov
Raleigh, NC 27699-1612
Email correspondence to and from this address may be subject to public records laws

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Mr. Michael Croke, Branch Manager
Jones Chemicals Inc.
1500 Tarheel Road
Charlotte, NC 28208
Subject
Dear Mr. Croke:
June 29, 2009
Compliance Evaluation Inspection
Jones Chemicals Inc.
Stormwater Permit Number COC NCS000334
Mecklenburg County, NC
Dee Freeman
Secretary
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted at the subject facility on March 26, 2009 by Ron Eubanks and Craig Miller
of Charlotte -Mecklenburg Storm Water Services (CMSWS). This inspection was conducted as
part of a cooperative working agreement between Mecklenburg County and the Division of
Water Quality. Thank you for your assistance and cooperation during the inspection.
Overall, the permittee's Stormwater program was well developed and implemented and
this Office commends the permittee's efforts to ensure compliance with your NPDES permit.
The enclosed report should be self-explanatory; however should you have any questions
concerning this report or have any questions regarding your permit, please do not hesitate to
contact Ms. Marcia Allocco of this Office at [phone].
Sincerely,
for Robert B. Krebs, Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: NPS-ACO Unit
Rusty Rozzelle, Mecklenburg County
Craig Miller, City of Charlotte
Mooresville Regional Office
Locadow. 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone, (704) 663-16991 Fax: [phone] Customer Service: 1-877.623-6748 NorthCarolina
Internet www.ncwaterquality.org �����N���- .
An Equal Opportunily.l Affirmative Action Employer - 50% Recycled110% Post Consumer paper Naturally

Compliance Inspection Report
Permit: NCS000334 Effective: 05/01/02 Expiration: 04/30/07 Owner: JCI -Jones Chemicals
SOC: Effective: Expiration: Facility: Jci Jones Chemicals Incorporated
County: Mecklenburg 1500 Tarheel Rd
Region: Mcores0le
Charlotte NC 28208
Contact Person: Timothy Gaffney Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representalive(s):
Related Permits:
Inspection Date: 03126/2009 Entry Time: 10:00 AM Exit Time: 11:45 AM
Primary Inspector: Water Quality Program Meckenburg County Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant ❑ Not Compliant
' 4
Question Areas:
0 Storm Water
(See attachment summary)
Inspection Type: Compliance Evaluation
Page: 1

Permit: NC3000334 Owner - Facility: JCI • Jones Chemicals
Inspection Date: 03/2612009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
Jones Chemicals Inc. (JCI) is one of the oldest and largest distributors of chlorine gas in the United States. The eleven
(11) facilities across the country are fully equipped with state-of-the-art delivery systems to safely and meticulously handle
large quantities of chlorine gas. JCI provides an extensive line of products that are available for the purification and
treatment of Water and Wastewater Systems, Paper and Textile Manufacturing, Food Production, Pharmaceuticals, and
Industrial Manufacturing.
Compliance History:
The permitteelfacility does not have any prior compliance issues with the NC Division of Water Quality or with
Charlotte -Mecklenburg Storm Water Services (CMSWS).
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
JCI should implement pollutant source reduction measures to minimize the impacts of stormwater pollution at the site.
Examples of source reduction measures include routine parking lot cleaning and removal of excess sediment and debris
from the storm drains at the site. In addition, CMSWS recommends inlet protection (i.e., silt sack or gravel) for the storm
drain inlet near the loading dock area.
Page: 2

Permit: NCS000334 Owner - Facility: JCI - Jones Chemicals
Inspection Date: 03/26/2009 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?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a" Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
Cl
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Dees the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
Cl
n
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
In
Comment. -
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
Cl
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
o
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
■
n
Comment: No vehicle maintenance activities are conducted at the site.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
n
n
# Were all outfalls observed during the inspection?
■
n
n
In
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
■
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
n
n
n
Comment:
Page: 3