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HomeMy WebLinkAboutNC0003760_application_20051109November 9, 2005 Reference No. 37006 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Division of Water Quality NPDES Section 512 N. Salisbury Street Raleigh, North Carolina 27604 Attn: Mr. Sergei Chernikov Re: Resubmittal of Application for Modification of NPDES Permit # NC0003760 Unifi Kinston LLC Post Office Box 800 Kinston, North Carolina 28502 Lenoir County Unifi Kinston LLC (Unifi) is submitting this application for certain modifications of the existing NPDES Permit issued for the Kinston Facility on March 10, 2003 (NPDES Permit # NC0003760). This application provides follow-up documentation to the original Application for Permit Modification which was submitted by INVISTA S.a.r.l. on September 28, 2004. As you are aware, Unifi subsequently purchased the facility after the original request for modification was submitted. EPA Forms 1 and 2-F are attached pursuant to previous discussions with North Carolina Department of Environment and Natural Resources (NCDENR) staff including Mr. Tom Belnick - NPDES Permitting Unit - and Mr. Bradley Bennett and Mr. Ken Pickle - Stormwater Permitting Unit. Forms 2C and 3, are not required for this submittal as directed by NCDENR personnel pursuant to 15A NCAC 02H.0105(a). Based on our discussions, Unifi understands that the permit modifications, it is seeking at this time, are considered minor modifications. Unifi is providing representative analytical data for the additional stonnwater outfall locations referenced in this application as Outfalls 004, 005, and 006. Pursuant to recent discussions with Mr. Ken Pickle of Stormwater Permitting Unit and Mr Sergei Chernikov of the NPDES Unit, the analytical dataset includes the specific sampliw requirements set forth in previous communications and memoranda issued by NCDENR concerning this permit modification We have attached Table 1 and Figure 1, which present the analytical results and locations of samples taken during June 2005 for the additional stormwater outfall locations addressed by this permit modification request. November 09, 2005 -2 - Reference No. 37006 Table 1 also contains stormwater outfall sampling data from the original permit modification request. In order to establish baseline monitoring data for the stormwater at the locations addressed by this permit modification request, the facility conducted a sampling effort in September 2004. As noted in the original application for modification, not all of the September 2004 samples represented valid data due to a lack of spacing between rainfall events and some quality control issues. Accordingly, the 2004 data should be viewed only as qualitative data that may not represent actual conditions. The request for modification of the existing NPDES permit includes the following components: 1) Modification of the existing permit to include stormwater discharge at Outfalls 001 and 003. At present, the facility's NPDES permit does not specifically provide for stormwater discharge to these outlets. The facility recently conducted a facility stormwater evaluation that identified the potential for small volumes of stormwater to enter these outfalls. Outfall 001 receives small volumes of stormwater that enters a grated process drain near the chemical tank farm in addition to small flows within the area of the WWTP at the southern end of Basin A. Similarly, Outfall 003 includes drainage from Basin I as well as flows from the parking lot and common entrance area. As a result, Unifi requests modification of its permit to allow for minor stormwater discharges to the existing outlets. 2) Re -designation of the discharge point for Outfall 002 to a location downstream of the currently designated Outfall 002, in order to incorporate the potential additional stormwater runoff over the C&D and Ash Landfills. As you are aware, these two landfills have undergone soil cap construction. Both the C&D and Ash Landfills have recently received closure certification by NCDENR. The downstream relocation of Outfall 002 would also require moving the current sampling location to the new Outfall 002 discharge point. These changes will allow the facility to incorporate potential stormwater flows from these areas into its existing sampling program. 3) Addition of Outfalls 004, 005, and 006 to provide for stormwater discharge at these locations. The areas that each of these outfalls will drain of stormwater are more fully described in Part IV-B of the enclosed Form 2F and the Form 2F Additional Information. The potential discharges at these locations are expected to consist of stormwater only. 4) Addition of low -flow leachate from three collection areas to the industrial wastewater treatment plant (IWW 1 P) that discharges to Outfall 001. Two of the leachate collection areas, identified as Sample Location 9, are located within Basin B and discharge to the IWW IF. Basin C also contains a leachate collection area, identified as Sample Location 10, which consists of two interconnected collection sumps. This area appears to collect leachate from the original Ash Landfill and the newer Ash Landfill. The original Ash Landfill was closed during the mid 1970s and was formerly used for disposal of ash November 09, 2005 - 3 - Reference No. 37006 generated from the coal-fired powerhouse boilers. The new Ash Landfill is a completely separate landfill that was recently capped as part of the permitted closure process. Analytical data for Sampling Locations 9 and 10 are included in Table 3. This data was obtained during the September, 2004 sampling event The locations for these two sampling points are also depicted in Figure 1. In preparation for dosure of the C&D Landfill and new Ash Landfill, the facility previously requested approval to route the resulting leachate of less than 5 gallons per minute (gpm) to its IWWTP for treatment and disposal. As noted in the Department's conditional approval letter, dated November 13, 2003, the low flow associated with dewatering operations is considered minor pending characterization of the leachate. The facility requests inclusion of the three other leachate collection source flows described above, with each having an estimated flow of approximately 0.05 gpm, in the approved discharge through Outfall 001 following collection and onsite treatment at the IWW'TP. Finally, please note that the facility is modifying some of its steam condensate lines to discharge condensate into either the process wastewater line, which is treated by the IWWTP and discharged via Outfall 001, or to Outfalls 002 and 003, where untreated steam condensate is currently permitted to discharge. Unifi's understanding of the authorized discharge for Outfall 001 is that it includes all wastewaters generated by the facility's industrial operations, including boiler blowdown and steam condensate, as long as the wastewaters are treated at the IWWTP prior to discharge via Outfall 001. Unifi requests confirmation of its understanding of the permit, or a permit modification to specifically authorize this steam discharge to Outfall 001, if necessary. Unifi intends to proceed with a project to pipe the steam condensate to Outfall 001 or to Outfalls 002 and/or 003 in the near future, based on its understanding of the current permit's authorizations. Please direct any questions or information requests to the following: Conestoga -Rovers & Associates Attn: Mr. Jay Vincent 4215-1 Stuart Andrew Boulevard Charlotte, NC 28217 (704) 676-0502 November 09, 2005 Best Regards, Vanish Green Plant Manager Unifi Kinston LLC (252) 522-6233 - 4 - Reference No. 37006 Enclosed: Form 1; Form 2-F; Form 2-F Additional Information; Tables 1, 2, & 3; and Figures 1, 2, & 3 Cc: Mr. Ken Pickle, North Carolina Department of Environment and Natural Resources, Star. mwater Permitting Unit For Approved. OMB No. 2040-0086. Approval expires 5-31-92 Please print or type in the unshaded areas only (fill-in areas are s*aced for elite type, i.e., 12 characters/inch). FORM GENERAL LABEL ITEMS I. EPA ID, NUMBER III FACILITY NAME V. FACILITY MAILING LIST VI. FACILITY LOCATION U.S. ENVIRONMENTAL PROTECTION AGENCY GENERAL INFORMATION Consolidated Permits Program (Read the "General Instructions" before starting.) N THIS SPACE I. EPA ID. NUMBER .111111111 F NCR000139683 TIA C 2 13 14 GENERAL INSTRUCTIONS If a preprinted label has been provided, affix it in the designated space. Review the information carefully; if any of it is incorrect cross through it and enter the correct data in the appropriate fill-in area below. Also, if any of the preprinted data is absent (the area to the left of the label space lists the information that should appear) please provide it in the proper fill- in area(s) below, If the label is complete and correct you need not complete Items I, III, V, and VI(except VI-B which must be completed regardless). Complete all items if no label has been proved. Refer to the instructions for detailed item descriptions and for the legal authorization under which this data is collected, II. POLLUTANT CHARACTERISTICS INSTRU TIONS: Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer "yes" to any questions, you must submit this form and the supplemental from listed in the parenthesis following the quesfon. Mark "X" in the box in the third column if the supplemental form is attached. If you answer "no" to each question, you need not submit any of these forms. You may answer "no" if your activity is excluded from permit requirements; see Section C of the instructions. See also, Section D of the instructions for definitions of bold-faced terms, SPECIFIC QUESTIONS MARK "X" YES NO FORM ATTACHED SPECIFIC QUESTIONS A. Is this facility a publicly owned treatment works which results in a discharge to waters of the U.S.? (FORM 2A) 16 17 18 B. Does or will this facility (either existing or proposed) include a concentrated animal feeding operation or aquatic animal production facility which results in a discharge o waters of the U.S.? (FORM 2B) YES El MARK "X" FORM ATTACHED NO 19 20 21 C. Is this facility which currently results in discharges to waters of the U.S, other than those described in A or B above? (FORM 2C) E. Does or will this facility treat, store, or dispose of hazardous wastes? (FORM 3) 22 23 24 28 29 30 D. s this proposal facility (other than those described n A or B above) which will result in a discharge o waters of the U.S.? (FORM 2D) F, Do you or will you inject at this facility industrial or municipal effluent below the lowermost stratum containing, within one quarter mile of the well bore, underground sources of drinking water? (FORM 4) 25 26 27 31 32 33....,.... G. Do you or will you inject at this facility any produced water other fluids which are brought to the surface in connection with conventional oil or natural gas production, inject fluids used for enhanced recovery of oil or natural gas, or inject fluids for storage of liquid hydrocarbons? (FORM 4) H. Do you or will you inject at this facility fluids for special processes such as mining of suffer by the Frasch process, solution mining of minerals, in situ combustion of fossil fuel, or recovery of geothermal energy? (FORM 4) 34 35 36 37 38 39 I. Is this , facility a proposed stationary source which is one of the 28 industrial categories listed in the instructions and which will potentially emit 100 tons per year of any air pollutant regulated under the Clean Air Act and may affect or be located in an attainment area? (FORM 5 I. NAME OF FACILITY 1 SKIP Unifi Kinston LLC 40 4 42 J. Is this facility a proposed stationary source which is NOT one of the 28 industrial categories listed in the instructions and which will potentially emit 250 tons per year of any air pollutant regulated under the Clean Air Act and may affect or be located in an attainment are? (FORM 5 43 44 15 16-29 30 '"' 69 IV. FACILITY CONTACT A. NAME & TITLE (last, first, & title) B. PHONE (area code & na) c 2 Green, Vanish — Plant Manager 252 522 c 3 15 A. STREET OR P.O. BOX PO Box 800 Station 219 16 B. CITY OR TOWN A. STREET, ROUTE NO. OR OTHER SPECIFIC 5 i 4695 Hwy 11 N 15 16 Lenoir 46 c 6 Kinston B, COUNTY NAME C. CITY OR TOWN 70 15 16 40 45 C. STATE 45•;i, D. STATE NC D. ZIP CODE 28502 41 42 E. ZIP CODE 28501 47 51 6233 F. COUNTY CODE 52 54 4 EPA FORM 3510-1 (8-90) CONTINUED ON REVERSE CONTINUED FROM THE FRONT Vlh SIC CODES 4-di.it, in order of •riorit A. FIRST B. SECOND 0 2821 (specify) Polyester Resin 7 2824 (specify) Polyester Fiber 16 19 s 16 17 C, THIRD D. FOURTH c (specify) 7 (specify) 7 7 15 VIII. i6 17 OPERATOR INFORMATION .15 16 19 A. NAME B. Is the name listed in Item Unifi Kinston LLC VIII-A also the owner? 8 ® YES ❑ NO 1$ 18 55 C. STATUS OF OPERATOR (Enter the appropriate leiierinto the answer box; if "Other,"specify, ) D. PHONE fares code & no.) F = FEDERAL M = PUBLIC (other than federal or state) S = STATE 0 = OTHER (specify) P = PRIVATE ... p (specify) Industrial Process & 252 522 6233 A 15 16 18 :. 19 21 22 25 56 Commercial E. STREET OR PO BOX 4695 Hwy 11 N 26 55 F CITY OR TOWN G. STATE H. ZIP CODE IX. INDIAN LAND c Kinston NC 28501 Is the facility located on Indian lands? © YES NO 15 X. 16 40 EXISTING ENVIRONMENTAL PERMITS - 42 42 47 51 A. NPDES (Discharges to. Surface Water) D. PSD (Air Emissions from Proposed Sources) T ' NC0003760 ° T $ N 9 P 15 i6 17 1$ 30 15 1$ 17 18 30 B. UIC (Underground injection of Fluids E. OTHER (specify) (Specify) c r 1 o T & 09427T02 Title V Air 9 U 9 15 16 17 1$ 30 15 16 17 1$ 30 C. RCRA (Hazardous Wastes) E. OTHER (specify) (Specify) NCD003190386-R1(Dupont held) T 8 s R' 9 15 XI. Attach show hazardous rivers XII. 16 MAP NATURE 17 to this the and 18 -30- 15 application a topographic map of the area outline of the facility, the location of each of waste treatment, storage, or disposal facilities, other surface water bodies in the ma. area. See OF BUSINESS •rovide a brief descri.tion 16 extending its and instructions 17 existing each 18 30 to at least one mile beyond property and proposed intake and discharge well where it injects fluids underground. for •recise re.uirements. boundaries. The map must structures, each of its Include all springs, Unifi Kinston Fiber Plant's manufacturing operations consists of: a) manufacture of polyester resin; polyester resin for the manufacture of synthetic fibers. The Unifi Kinston Fiber Plant was originally constructed in the 1950s with subsequent plant modifications through the early 1990s. The site was originally developed by E.I. DuPont de Nemours and Company manufacture of polyester yarn and industrial filaments and later for the production of polyester pellets. approximately 654 acres with approximately 30 acres under roof for production and related support currently operated by Unifi; however, products produced and processes conducted at the Site remain DuPont and INVISTA operated the facility. The current filament and fiber manufacturing is conducted pellet manufacturing operation is conducted by DuPont as a lessee. The Unifi production areas spinning areas and control room (currently inactive), Y-6 and Y-7 spinning areas and control room, beaming area (inactive), DYI CP area (inactive), and the DYI textile area (inactive). Operations consist primarily of the mixture of raw materials to form the polyester resin and extrusion of the resin of polyester filament. The filament is then wound and packaged for shipment to off -site processing/use. XIII. CERTIFICATION (see instructions] and b) extrusion of completed (DuPont) for the The site comprises activities. The site is the same as when by Unifi, while the include: Y-4 and Y-5 DYI spinning and conducted at the site to form various sizes locations for further t certify under penalty of law that I have personally examined and am familiar with the 'infcirmation submitted all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the the application, I believe that the information is true, accurate and complete, I am aware that there are submitting false information, including the possibility of fine and im• 'sonment. in this application and information contained in significant penalties for A. NAME & OFFICIAL TITLE (type or print) Tom Caudle— Vice President B. SIGNAT ,.` �; ,% , _ C. DATE SIGNED lQ 12. 0 5 COMMENTS c FOR OFFICIAL USE ONLY C 15 16 55 EPA FORM 3510-1 (8-90) Please print or type in the unshaded areas EPA ID Number (copy from item l of Form 1) NCR000139683 Form Approved. OMB No. 2040-0086 Approval expires 5-31-92 Form 2F NPDES States Environmental Protection Agency Washington, DC 20460 Washington, Application for Permit to Discharge Storm Water Discharges Associated with Industrial Activity Paperwork Reduction Act Notice Public reporting burden for this application is estimated to average 28.6 hours per application, induding time for reviewing instiudions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect of this collection of information or suggestions for improving this form, including suggestions which may increase or reduce this burden to: Chief, Information Policy Branch, PM-223, U.S. Environmental Protection Agency, 401 M St, SW, Washington, DC 20460, or Director, Office of Information and Regulatory Affairs, Office of Ma ment and Bud et, Washi on, DC 20503. I. Outfall Location For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. Outfall Number (list) B. Latitude C. Longitude D. Receiving Water (name) 004 35 20 095 77 28 519 Unnamed tributary to Beaverdam Branch 005 35 19 598 77 28 106 Unnamed tributary to Neuse River 006 35 19 355 77 28 186 Unnamed tributary to Neuse River II. Im • rovements A. Are you now required operation of wastewater in this application? This schedule letters, stipulations, by any treatment includes, court Federal, State, equipment but is orders, or local or practices not limited and grant authority or any to, permit or loan conditions. to meet other environmental conditions, any implementation administrative schedule for the construction, upgrading or programs which may affect the discharges described or enforcement orders, enforcement compliance 1. Identification of Conditions, Agreements, Etc. 2. Affected Outfalls 3. Brief Description of Project 4. Final Compliance Date number source of discharge a. req. b. proj. See Additional Information Sheet, Section ILA B. You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned, and idicate your actual or planned schedules for construction. 111. Site Draina • e Ma • Attach a site map showing topography (or indicating the outline of drainage areas served by the outfall(s) covered in the application if a topographic map Is unavailable) depicting the facility including: each of its intake and discharge structures; the drainage area of each storm water outfall; paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used for outdoor storage or disposal of significant materials, each existing structure control measure to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied; each of its hazardous waste treatment, storage or disposal units (including each are not required to have a RCRA permit which is used for accumulating hazardous waste under 40 CFR 262.34); each well where fluids from the facility are injected underground; springs, and other surface water bodies which receive storm water discharges from the facility. EPA Form 3510-2F (Rev. 1-92) Page 1 of 3 Continued on Page 2 Continued from the Front IV. Narrative Descri •tion of Pollutant Sources A. For each outfall, provide an estimate of the area (include units) of impervious surfaces (including paved areas and building roofs) drained to the outfall, and an estimate of the total surface area drained by the outfall. Outfall Number Area of Impervious Surface (provide units) Total Area Drained (provide units) Outfall Number Area of Impervious Surface (provide units) Total Area Drained (provide units) 004 005 1.42 AC 3.63 AC 28.46 AC 72.68 AC 006 2.22 AC 44.47 AC B. Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in a manner to allow exposure to storm water; method of treatment, storage, or disposal; past and present materials management practices employed to minimize contact by these materials with storm water runoff; materials loading and access areas; and the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are applied. See Additional Information Sheet Section IV.B C. For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in storm water runoff; and a description of the treatment the storm water receives, including the schedule and type of maintenance for control and treatment measures and the ultimate disposal of any solid or fluid wastes other than by discharge. Outfall Number Treatment List Codes from Table 2F-1 V. Non A. I certify nonstormwater or See Additional Information Sheet Section IV.0 Stormwater Dischar•es under penalty of law that the outfall(s) covered by this application have been tested or evaluated for discharges, and that all nonstormwater discharges from these outfall(s) are identified in either an accompanying Form 2E application for the outfall. Note: Form 2C and Form 2E are not required for this modification request the presence of Form 2C per NCDENR. Name of Official Title (type or print) Tom Caudle - Vice President Signature //- ,` / (. Date Signed B. provide a description of the method used, the date of any testing, and the onsite drainage points that were directly observed during a test. Review of plant schematics. Interviews with plant personnel. Field observations. VI. Si • nificant Leaks or Sol s Provide existing information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three years, including the approximate date and location of the spill or leak, and the type and amount of material released. 1) July 30, 2005. Release of an estimated 6200 gallons of No. 6 Fuel oil from powerhouse diaphragm or gasket into a combined process/storm sewer line that became clogged which resulted in an overflow into a surface drainage ditch. No. 6 fuel oil entered the ditch but did not discharge to surface waters of the Neuse River. The combined lines have since been decommissioned and refurbished to prevent a future release. Stormwater piping has been capped to allow for stormwater only. The process line was rerouted directly to the process sewer which discharges to the onsite industrial wastewater treatment plant. Site remediation and restoration activities are ongoing and pending closure. 2) March 11, 2005. Release of an estimated 435 gallons of diesel from feed lines connected to Tank 293 which supplies an emergency fire jockey pump. The facility had recently installed the double walled tank which is located inside the No. 3 Pump Building. The release was caused by a leaking fitting on the tank discharge line and was obscured by a holding bracket, making the leak difficult to detect. Diesel entered into a crack under the pump pad. The floor was subsequently sealed and additional measures were implemented to assure adequate detection and future prevention of a similar leak. Site remediation and restoration has been completed with approval for closure pending. EPA Form 3510-2F (Rev. 1-92) Page 2 of 3 Continued on Page 3 Continued from Page 2 EPA ID Number (copy from Item I of Form 1) NCR000139683 VII. Dischar•e Information A,B,C, & D: See instruction before proceeding. Complete one set of tables for each outfall. Annotate the outfall number Tables Vii-A, VII-B, and VII-C are included on separate sheets numbered VII-1 and VII-2. in the space provided. E. Potential discharges not covered by analysis - is any toxic pollutant listed in table 2F-2, 2F-3, or 2F-4, a substance substance which you currently use or manufacture as an intermediate or final product or byproduct? _ Yes (list all such pollutants below) or a component of a No (go to Section IX) Oil and Grease, Nitrate -Nitrite, TKN, Phosphorous, Acetaldehyde, Allyl alcohol, Acrolein, Mercury, Carbon Tetrachloride, Tetrachloroethylene, Cobalt compounds, Chloride VIII. Biolo • Ical Toxic' t Testin • Data Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity on a receiving water in relation to your discharge within the last 3 years? 1 Yes (list all such pollutants below) Formaldehyde, Chloroform, has been made on Xylene, Methylene any of your discharges or No (go to Section IX) U IX. Contract anal sis Information Were any of the analysis reported in item VII performed by a contract laboratory or consulting firm? number of, and pollutants C or firm below) No (go to Section X) 1 Yes (list the name, address, and telephone analyzed by, each such laboratory A. Name B. Address C. Area Code & Phone No. D. Pollutants Analyzed 1) STL North Canton 2) Environment 1, Incorporated X. Certification 1 certify under penalty of law that supervision in accordance with a system the information submitted. Based on directly responsible for gathering belief, true, accurate, and complete. including the possibility of fine and 4101 Shuffel Drive NW North Canton, OH 44720 P.O. Box 7085 114 Oakmont Drive Greeneville, NC 27835 this document and all attachments designed to assure that my inquiry of the person or persons the information, the information l am aware that there are significant imprisonment for knowing violations. (330) 497-9396 (252) 756-6208 were prepared under qualified personnel properly who manage the system submitted is, to the best penalties for submitting All except fecal Coliform analysis Fecal coliforms only my direction or gather and evaluate or those persons of my knowledge and false information, A. Name & Official Title (type or print) Tom Caudle - Vice P,'dent B. Area Code and Phone No. (252) 522-6272 C. Signature Jam. ,- " D. Date Signed //—e f %t. EPA Form 3510-2F (Rev. 1-92) Page 3 of 3 EPA ID Number (copy from Item I of Form 1) NCR000139683 Form Approved. OMB No. 2040-0086 Approval expires 5-31-92 VII. Discharge Information (Continued from page 3 of Form 2F) Part A - You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. Pollutant And CAS Number (if available) Maximum Values (include units) Average Values (include units) Number Of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 30 Minutes Flow -weighted Composite Grab Sample Taken During First 30 Minutes Flow -weighted Composite Oil & Grease See Table 1 N/A N/A N/A N/A N/A Biological Oxygen Demand (BOD5) See Table 1 N/A N/A N/A N/A N/A Chemical Oxygen Demand (COD) See Table 1 N/A N/A N/A N/A N/A Total Suspended Solids (TSS) See Table 1 N/A N/A N/A N/A N/A Total Organic Nitrogen See Table 1 N/A N/A N/A N/A N/A Total Phosphorus See Table 1 N/A N/A N/A N/A N/A pH See Table 1 N/A N/A N/A N/A N/A Part B - List each pollutant that is limited in an effluent guideline which the facility is subject o 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 Values (include units) Average Values (include units) Number Of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 30 Minutes Flow -weighted Composite Grab Sample Taken During First 30 Minutes Flow -weighted Composite See Additional Information Sheet Section VII.Part B See Also Table 1 EPA Form 3510-2F (Rev. 1-92) Page VII-1 Continue on Reverse Continued from the Front Part C - List each pollutant shown in Tables 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one table for each outfall. Pollutant And CAS Number (if available) N/A Stormwater only Maximum Values (include units) Grab Sample Taken During First 30 Minutes Flow -weighted Composite Average Values (include units) Grab Sample Taken During First 30 Minutes Flow -weighted Composite Number Of Storm Events Sampled for additional outfalls N/A N/A N/A NIA N/A Sources of Pollutants N/A Part D - Provide data for the storm event(s) which resulted in the maximum values for the flow weighted composite sample. 1. 3. Date of Storm Event 2. Duration of Storm Event (in minutes) Total rainfall during storm event (in inches) 07/14/05 07/14/05 07/14/05 180 180 180 0.65 0.65 0.65 Note: Listed data are for grab samples only. 7. Provide a description of the method of flow measurement or estimate. 4. Number of hours between beginning of storm meas- ured and end of previous measurable rain event 306 306 306 5. Total flow from rain event (gallons or specify units) 182,948 gal Ou tfall 004 467,205 gal Outfall 005 285,864 gal Ou tfall 006 Rational Method based on analysis of land cover type, specific outfall drainage subareas of local watershed, established runoff coefficients, and precipitation data obtained from plant personnel at the Industrial Wastewater Treatment Plant and from the State Climate Office of North Carolina. EPA Form 3510-2F (Rev. 1-92) Page VII-2 Discharge Characteristics Rainfall duration Total rainfall O&G - N-Hexane Extractable BOD5 COD Total suspended solids Total organic nitrogen Total phosphorus pH - Lab pH - Field Fecal coliform Arsenic Cadmium Chromium Cobalt Copper Lead Mercury Nickel Selenium Silver Zinc Acetaldehyde Acrolein Ally' alcohol Formaldehyde Xylenes (total) 1,1-biphenyl 2-methylphenol 4-methylphenol bis (2-Ethylhexyl) phthalate Acetone 2-Butanone Toluene Caprolactam Dibenzofuran Phenol Units minutes inches mg/L mg/L mg/L mg/L mg/L mg/L Standard units Standard units (MF)/100 mL ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L mg/L ug/L mg/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L TABLE 1 UNIFI KINSTON LLC NCDENR APPROVED PARAMETER LIST SAMPLING DATA FOR SDO-004, SDO-005, AND SDO-006 Current Permit Requirements September 2004 sampling results Sample ActuTor Type Outfall 001 Outfall 002 Outfall 003 Anticipated Limit Outfall 004 Outfall 005 Outfall 006 Outfall 004 Outfall 005 Outfall 006 Trip Blank (VOC) 210 210 210 0.65 0.65 0.65 30 CO NA NA NA ND (5) ND (5) ND (5) NA L 193.8 lb/ dy L-MA NA NA NA ND (2) 5 J 19 J NA 120 CO NA NA NA ND (10) 45.0 52.6 NA L 100 CO NA NA NA ND (4) 20 14 NA M M M M 2 B 2 B 420 NA L L L 2.0 L-QA ND (0.1) 1.33 2.33 0.09 B 0.9 3.0 NA L L L 6.0 to 9.0 7.1 J 6.7J 7.7 J NA L L L 6.0 to 9.0 7.3 6.9 7.0 NA M 1,000/100 ml CO 137 5400 310 NA July 2005 sampling results GC GC GC GC GC GC GC GC GC Metals Metals Metals Metals Metals Metals Metals Metals Metals Metals Metals VOCs VOCs VOCs VOCs VOCs SVOCs SVOCs SVOCs SVOCs VOCs VOCs VOCs SVOCs SVOCs SVOCs L L L L L 50 SW L L 2.0 L-SW L M 50 L-SW M M M M 7.O SW L L 25 L-SW L L 0.012 L-SW L L 88 L-SW L L 5.0 L-SW M M .06 SW M M 50 SW Notes: B - Below analytical reporting limit. Considered estimated concentration J - Below analytical reporting limit. Considered estimated concentration L - Current permit has established limit for parameter. M - Current permit has monitoring only requirement. NA - Parameter not analyzed. ND - Parameter not detected. # - This value represents a probable combination of 3-Methylphenol (m-cresol and 4-methylphenol (p-cresol M M M M M M M M ND (10) 3.2 B ND (10) ND (10) ND (10) ND (10) NA 0.33 B ND (5) ND (5) ND (5) ND (5) ND (5) NA 1.1 B 6.2 1.9 B ND (10) 2.4 B ND (10) NA ND (5) 1.6 B ND (5) ND (50) ND (50) ND (50) NA 11.2 2.6 B ND (5) ND (25U) ND (25U) ND (25U) NA 17 ND (3) ND (3) 4.5 1.9 B ND (3) NA ND (0.2) ND (0.2) ND (0.2) ND (0.20) ND (0.20) ND (0.20) NA 2.7 B 2.9 B 1.6 B ND (40) 3.5 B 2.3 B NA ND (5) ND (5) ND (5) ND (5) ND (5) ND (5) NA ND (5) ND (5) ND (5) ND (10) ND (10) ND (10) NA 197 8.4 B 5.2 B ND(66.4U) ND (59.3U) ND (20) NA NA NA NA ND (5) ND (5) ND (5) NA NA NA NA ND (20) ND (20) ND (20) ND (20) NA NA NA ND (5) ND (5) ND (5) NA NA NA NA 0.0038 J 0.0044 J 0.010 J NA ND (0.5) ND (0.5) ND (0.5) ND (2) ND (2) ND (2) ND (2) ND (10) ND (10) 66 ND (10) ND (10) 6.6 J NA ND (10) ND (10) 21 ND (10) ND (10) 9.1 J NA ND (10) ND (10) 18 ND (10) ND (10) 0.83 J,# NA 2.352 lb/ dy L-DM NA NA NA ND (10U) ND (10U) ND (10U) NA NA NA NA ND (10) ND (10) 29 ND (10) NA NA NA ND (10) ND (10) 1.2 J ND (10) 0.219lb/ dy L-DM NA NA NA ND (1) ND (1) ND (1) 0.32 J NA NA NA ND (10) ND (10) 1.0 J NA NA NA NA ND (10) ND (10) 0.59 J NA 0.219lb/ dy L-DM NA NA NA ND (10) ND (10) 24 NA SW - Surface Water Quality Standard CO - Cutoff Concentration (Typical) MA - Montly Average QA - Quarterly Average DM - Daily Maximum * - The toluene result for SDO-6 is qualified as non -detect because the associated trip blank yielded a toluene detection of 0.32 ug/L U - The analyte is non -detect with the associated value being the quantitation limit CRA 37006 Final Resubmittal T1 10-10-05.xls TABLE 2 Page 1 of 12 UPDATED 09/20/05 Description (Tank No.) TYPES OF PRODUCTS STORED AND POTENTIAL STORAGE VOLUME UNIFI KINSTON LLC FACILITY MAP Alternate tank Volume Type of Oil or (gal) Chemical ID # Type of Containment Valves or Drains present? Are they or can they be locked? Direction of Potential Spill? MAIN STORAGE TANK (6027) 1 300 1,000,000 #6 Fuel Oil Earth Dike - with sump Y Release to ground surface after test S or E POWER HOUSE NORTH DAY TANK (6025) 2 298 12,000 #6 Fuel Oil Concrete Block Dike Y Release to ground surface after test S POWER HOUSE SOUTH DAY TANK (6026) 2 299 12,000 #6 Fuel Oil Concrete Block Dike Y Release to ground surface after test S POWER HOUSE TANK - USED AS O/ W SEPARATOR FOR MAIN TANK 18 940 # 6 Fuel & Water Concrete Block Dike Y Y Released to ground surface after test S FACTORY ENGINE ROOM WEST DAY TANK (6001) 6 257 3,500 #6 Fuel Oil Concrete Block Dike Sump pump, test, release to process sewer Sump pump to SW sewer FACTORY ENGINE ROOM EAST DAY TANK (6002) 6 258 3,500 #6 Fuel Oil Concrete Block Dike Sump pump, test, release to process sewer Sump pump to SW sewer EMERGENCY FIRE PUMP (6021) 4 293 270 Diesel Fuel Double Walled Steel Tank N A spill or leak would consist primarily of fuel and be disposed of accordingly S NEW DETROIT EMERGENCY FIRE PUMPS NORTH TANK (NEW) 17 550 Diesel Fuel Concrete (inside building) N A spill or leak would consist primarily of fuel and be disposed of accordingly W inside bldg on concrete floor SOUTH TANK (NEW) 17 550 Diesel Fuel Concrete (inside building) N A spill or leak would consist primarily of fuel and be disposed of accordingly W inside bldg on concrete floor EMERGENCY GENERATOR (6019) 7 290 400 Diesel Fuel Stainless Steel Dike Y N Release to ground surface after test S CRA 37006 Final Resubmittal T210-10-05.xis TABLE 2 Page 2 of 12 UPDATED 09/20/05 Description (Tank No.) TYPES OF PRODUCTS STORED AND POTENTIAL STORAGE VOLUME UNIFI KINSTON LLC FACILITY MAP Alternate tank Volume Type of Oil or (gal) Chemical ID # Type of Containment Valves or Drains present? Are they or can they be locked? Direction of Potential Spill? VEHICLE AND MAINTENANCE REFILL STATION NORTH TANK 1 (6016) 11 285 550 Diesel Fuel Concrete Block Dike N Dike content inspected, then either released to process sewer or pumped into drums S to ditched storm sewer drain. Gravel overburden. SOUTH TANK 1 (6017) 11 286 550 Diesel Fuel Concrete Block Dike N Dike content inspected, then either released to process sewer or pumped into drums S to ditched storm sewer drain. Gravel overburden. VEHICLE REFILL STATION (6015) 11 284 550 Kerosene Concrete Block Dike N Dike content inspected, then either released to process sewer or pumped into drums S to ditched storm sewer drain. Gravel overburden. NORTH TANK 2 (6013) 11 282 550 Gasoline Concrete Block Dike N Dike content inspected, then either released to process sewer or pumped into drums S to ditched storm sewer drain. Gravel overburden. SOUTH TANK 2 (6014) 11 283 550 Gasoline Concrete Block Dike N Dike content inspected, then either released to process sewer or pumped into drums S to ditched storm sewer drain. Gravel overburden. TRANSFER STATIONS - LOADING AND UNLOADING AREAS VEHICLE REFILL STATION Loading and Unloading Area 11 NA Gasoline Diesel Kerosene None (not practicable due to locational constraints) N S to ditched storm sewer drain. Gravel overburden. EMERGENCY FIRE PUMP (6021) Loading and Unloading Area 4 NA Diesel Fuel None Release during fueling to go to retention pond in Basin D. Procedure developed to assure valve at retention pond is closed prior to transfer operations N A spill or leak would consist primarily of fuel and be disposed of accordingly S NORTH/SOUTH TANK (NEW DETROIT) Loading and Unloading Area 17 NA Diesel Fuel None N Procedure in place to assure that potential spill drains into process sewer or retention pond S CRA 37006 Final Resubmittal T210-10-05.xls TABLE 2 Page 3 of 12 UPDATED 09/20/05 Description (Tank No.) TYPES OF PRODUCTS STORED AND POTENTIAL STORAGE VOLUME UNIFI KINSTON LLC FACILITY MAP Alternate tank Volume Type of Oil or (gal) Chemical ID # Type of Containment Valves or Drains present? Are they or can they be locked? Direction of Potential Spill? FUEL OIL NO. 6 TRANSFER STATION 8 NA #6 Fuel Oil Paved Unloading Ramp - with sump N Pumped to process sewer after inspection SW FUEL OIL NO. 2 TRANSFER STATION 14 NA #2 Fuel Oil None (not practicable due to locational constraints) N SW FINISHING OIL TRANSFER STATION 23 NA Cottonseed Oil None N N DOWTHERM UNLOADING AREA - Tank truck 43 AOC 103C NA Dowtherm Dike Y Spills would collect in sump connected to process sewer S DOWTHERM UNLOADING AREA - Railcar station 44 AOC 103D NA Dowtherm Sump Y Pump to process sewer. Dowtherm loading and unloading area not in service S NEW VAPORIZERS ALTERNATE FUEL Loading and Unloading Area 3 NA #2 Fuel Oil None. Concrete Pad (not practicable due to locational N NW Drain to SW sewer constraints) ADDITIONAL TANKS & OIL CONTAINING EQUIPMENT YARN SIDE FURNACE (4002) - OIL RESERVOIR 5 23 6,000 #2 Fuel Oil Concrete Dike Y N (gate valve) Drain to ground surface E or S on gravel overburden NEW VAPORIZERS ALTERNATE FUEL TANK (NEW) 3 308 130,000 #2 Fuel Oil Concrete Dike Visually inspect then discharge to ground surface NW Drain to SW sewer TANK A (STAPLE SHIPPING) 13 A 532 #2 Fuel Oil Concrete N Released to ground surface after testing NE FER AIR COMPRESSOR - OIL RESERVOIR 22 14 150 Lubricating None N W: External storage above gravel overburden FER AIR COMPRESSOR - OIL RESERVOIR 22 16 150 Lubricating None N W: External storage above gravel overburden OIL -FILLED TRANSFORMERS CP&L BANK NO. 1 24 1 6,265 SAE 15 ,Non - detergent None Concrete Drip Pad N N or W Ditched CRA 37006 Final Resubmittal T210-10-05.xis TABLE 2 Page 4 of 12 UPDATED 09/20/05 Description (Tank No.) TYPES OF PRODUCTS STORED AND POTENTIAL STORAGE VOLUME UNIFI KINSTON LLC FACILITY MAP Alternate tank Volume Type of Oil or (gal) Chemical ID # Type of Containment Valves or Drains present? Are they or can they be locked? Direction of Potential Spill? CP&L BANK NO. 2 24 2 6,265 SAE 15 ,Non - detergent None Concrete Drip Pad N N or W Ditched CP&L BANK NO. 3 24 3 10,505 SAE 15 ,Non - detergent None Concrete Drip Pad N N or W Ditched CP&L BANK NO. 4 24 4 10,505 SAE 15 ,Non - detergent None Concrete Drip Pad N N or W Ditched SUBSTATION 12A 25 12A 1,030 SAE 15 ,Non - detergent None Concrete Drip Pad N S or E SUBSTATION 12B 25 12B 1,030 SAE 15 ,Non - detergent None Concrete Drip Pad N S or E SUBSTATION RR 26 RR 375 SAE 15 ,Non - detergent None Concrete Drip Pad N S or E SUBSTATION TT 26 TT 1,285 SAE 15 ,Non - detergent None Concrete Drip Pad N S or E SUBSTATION UU 26 UU 1,285 SAE 15 ,Non - detergent None Concrete Drip Pad N S or E OTHER STORAGE >55 GALLON CAPACITY. INCLUDE DRUMS, MOBILE CONTAINERS, ETC. DUPONT HAZARDOUS WASTE STORAGE AREA Note: Currently undergoing closure as of 09/01/05 15 -5500 max Used Oil Grated troughs feed into concrete lift pad with sump N DRAIN Valve sump and trough collection must be pumped out Gated and Locked Facility NW UNIFI < 90 DAY ACCUMULATION AREA 30 —8250 max Varies Material stored in drums and placed on spill spill pallets located inside building on sealed concrete floor N NW L-525 (TANK FARM 10) 31 10 10,000 Finish Oil (cottonseed oil) Combination concrete wall and earthen banks; clay and rock floor tank on concrete pad Y Dike content discharged to process sewer N L-357 (TANK FARM 12) 31 8,000 Finish Oil Concrete wall; clay and rock floor tank on concrete pad Y Dike content discharged to process sewer N WASTE FINISH (TANK FARM 50) 31 4,000 Waste Finish Oil Earthen Clay & Rock Y Dike content discharged to process sewer N CRA 37006 Final Resubmittal T210-10-05.xis TABLE 2 Page 5 of 12 UPDATED 09/20/05 Description (Tank No.) TYPES OF PRODUCTS STORED AND POTENTIAL STORAGE VOLUME UNIFI KINSTON LLC FACILITY MAP Alternate tank Volume Type of Oil or (gal) Chemical ID # Type of Containment Valves or Drains present? Are they or can they be locked? Direction of Potential Spill? K-7164 (TANK FARM - FINISH OIL) 32 8,000 Finish Oil Concrete wall Cement floor Y Dike content inspected then discharged through valve to cement ditch to process sewer N INDUSTRIAL WASTE FINISH OIL TANK & SUMP 10 223 10,000 Waste Finish Oil Concrete Block Dike Y Dike content inspected then discharged through valve to cement ditch to process sewer E YARN FINISH 9 240 6,000 Finish Oil Gravel/Clay Dike Y Yarn finish pump used to pump to Oil Seperator and then to process sewer W WASTE FINISH OIL SEPARATOR 27 Shown on Map 6,500 Waste Finish Oil Concrete Dike - with sump N Pumped to process sewer after visual inspection N PCB STORAGE AREA 34 —220 max Light Oil /Tar Ballasts Spill Pallet Containment (interior storage) N Tested and pumped out to process sewer E TRUCK SHOP USED OIL STORAGE 29 —220 max Used Oil Spill Pallet Containment (interior storage) N Tested and pumped out to process sewer RECYCLING FINISHING OIL TANK TRUCK - SOUTH 35 6,600 Finishing Oil Concrete Dike. N Pumped to ground surface or process water after inspection S Toward storm drain Block mats in place during transfers DOWTHERM FER STORAGE TANK 36 4,500 Dowtherm Concrete Block Dike Sump Pumped to process sewer after test S TANK FARM STORAGE TANK 37 18,000 Dowtherm Dike Drain to process after test NW DOW COND REC NO. 1 38 8,000 Dowtherm Common Concrete Dike Y Plugged drain. Water pumped to process sewer S DOW COND REC NO. 2 38 8,000 Dowtherm Common Concrete Dike Process after test S DOW COND REC NO. 3 38 8,000 Dowtherm Common Concrete Dike Process after test S CRA 37006 Final Resubmittal T210-10-05.xis TABLE 2 Page 6 of 12 UPDATED 09/20/05 Description (Tank No.) TYPES OF PRODUCTS STORED AND POTENTIAL STORAGE VOLUME UNIFI KINSTON LLC FACILITY MAP Alternate tank Volume Type of Oil or (gal) Chemical ID # Type of Containment Valves or Drains present? Are they or can they be locked? Direction of Potential Spill? DOW DRAIN TANK NO. 1 38 4,000 Dowtherm Common Concrete Dike Process after test S DOW DRAIN TANK NO. 2 38 4,000 Dowtherm Common Concrete Dike Process after test S DOW LOOP SEAL TANK 38 500 Dowtherm Common Concrete Dike Process after test S DIRTY DOW STORAGE TANK 39 9,000 Dowtherm Dike Process after test S WASTE DOWTHERM DRUM STORAGE AREA, VAPORIZERS 40 SWMU 59 440 Dowtherm None Direct drain to process sewer S WASTE DOWTHERM DRUM STORAGE AREA, RECLAMATION UNIT 41 SWMU 60 500 Dowtherm Dike Process after test S DOWTHERM VAPORIZERS 42 AOC 89 8 @ 1500 Dowtherm Common Concrete Dike Y Drain connected to process sewer. Discharge to process after visual inspection S ABOVE GROUND PIPING —300 gallons #6 Fuel Oil None N Spills would flow onto ground and gravel beneath Varies Y4/5 CP/SPIN DOWTHERM CONDENSATE RECEIVER (OUTDOOR) 19 3,500 gal Dowtherm & Water Concrete Dike Y Plugged Drain Water pumped to storm drain following inspection. Dowtherm pumped into drums E TPA1 DOWTHERM CONDENSATE RECEIVER (IN BUILDING WITH OPEN SIDES) 34 4,000 gal Dowtherm & Water Concrete Dike Y Plugged Drain Water pumped to storm drain following inspection. Dowtherm pumped into drums W TPA2 DOWTHERM CONDENSATE RECEIVER (IN BUILDING WITH OPEN SIDES) 34 4,000 gal Dowtherm & Water Concrete Dike (directly under 1st floor) Open sump -no drain. Water pumped to storm drain following inspection. Dowtherm is pumped from dike into drums W CRA 37006 Final Resubmittal T210-10-05.xis TABLE 2 Page 7 of 12 UPDATED 09/20/05 Description (Tank No.) TYPES OF PRODUCTS STORED AND POTENTIAL STORAGE VOLUME UNIFI KINSTON LLC FACILITY MAP Alternate tank Volume Type of Oil or (gal) Chemical ID # Type of Containment Valves or Drains present? Are they or can they be locked? Direction of Potential Spill? Y6 SPIN. LOW PRESSURE CONDENSATE RECEIVER (IN BUILDING) 33 4,000 gal Dowtherm & Water Shared Below Grade Level Concrete Dike No Drain. Contents must be pumped from dike into drums following inspection E Y7 Spin. LOW PRESSURE CONDENSATE RECEIVER (IN BUILDING) 33 4,000 gal Dowtherm & Water Shared Below Grade Level Concrete Dike No Drain. Contents must be pumped from dike into drums following inspection E Y6 HIGH PRESSURE CONDENSATE RECEIVER (OUTSIDE) 25 4,000 gal Dowtherm & Water Shared Concrete Dike Y Plugged drain Water pumped to storm drain following inspection. Dowtherm pumped into drums S or E Y7 HIGH PRESSURE CONDENSATE RECEIVER (OUTSIDE) 25 4,000 gal Dowtherm & Water Shared Concrete Dike Y Plugged Drain Water pumped to storm drain following inspection. Dowtherm pumped into drums S or E DOW RECEIVER 3G 45 85 Dowtherm Shared Dike Y Inside Bldg.to Process Sewer DOW VENT RECEIVER 45 85 Dowtherm Shared Dike Y Plugged drains and to process sewer DOW CONDENSATE RECEIVER 45 978 Dowtherm Dike Y Plugged drains and to process sewer DOW HIGH PRESSURE RECEIVER 45 370 Dowtherm Shared Dike Y Plugged drains and to process sewer DOW STORAGE TANK 45 587 Dowtherm None Y Plugged drains and to process sewer DOW BLOW OFF TANK 45 340 Dowtherm Dike Y Plugged drains and to process sewer DOW FLA REBOILER 45 314 Dowtherm Shared Dike Y Plugged drains and to process sewer CRA 37006 Final Resubmittal T210-10-05.xis TABLE 2 Page 8 of 12 UPDATED 09/20/05 Description (Tank No.) TYPES OF PRODUCTS STORED AND POTENTIAL STORAGE VOLUME UNIFI KINSTON LLC FACILITY MAP Alternate tank Volume Type of Oil or (gal) Chemical ID # Type of Containment Valves or Drains present? Are they or can they be locked? Direction of Potential Spill? DOW FLA/LOOPSEAL REBOILER 45 61 Dowtherm None Y Plugged drains and to process sewer DOW FIN. REBOILER 45 132 Dowtherm Shared Dike Y Plugged drains and to process sewer MON. LINE DOW TANK 45 212 Dowtherm Shared Dike Y Plugged drains and to process sewer REACTOR DOW TANK 45 212 Dowtherm Shared Dike Y Plugged drains and to process sewer DOW TRANSFER LINE TANK 45 225 Dowtherm None N Plugged drains and to process sewer TL PANCAKE HEATER 45 68 Dowtherm None N Process sewer POL. PUMP DOW BOILER 45 267 Dowtherm None N Process sewer WASTE DOW DRUM (12' LEVEL) 45 55 Dowtherm Shared Dike Y Process sewer WASTE DOW DRUM (0' LEVEL) 45 55 Dowtherm Dike Y Inside Bldg.to Process Sewer WASTE DOW DRUM (24' LEVEL) 45 55 Dowtherm Shared Dike Y Inside Bldg.to Process Sewer DOW BOILER 1 TL 45 81 Dowtherm None Y Plugged drains and to process sewer DOW BOILER 2 45 82 Dowtherm None Y Plugged drains and to process sewer DOW BOILER 4 45 82 Dowtherm Dike Y Plugged drains and to process sewer DOW BOILER 5 45 82 Dowtherm Dike Y Plugged drains and to process sewer CRA 37006 Final Resubmittal T210-10-05.xis TABLE 2 Page 9 of 12 UPDATED 09/20/05 Description (Tank No.) TYPES OF PRODUCTS STORED AND POTENTIAL STORAGE VOLUME UNIFI KINSTON LLC FACILITY MAP Alternate tank Volume Type of Oil or (gal) Chemical ID # Type of Containment Valves or Drains present? Are they or can they be locked? Direction of Potential Spill? DOW BOILER 6 45 75 Dowtherm None Y Plugged drains and to process sewer DOW BOILER 9 45 181 Dowtherm None Y Plugged drains and to process sewer DOW BOILER 10 45 75 Dowtherm None Y Plugged drains and to process sewer FLASH V/L RE -BOILER 45 113 Dowtherm None N Plugged drains and to process sewer LIQUID DOW CONDENSATE RETURN LINES - LOCATIONS INDICATED ON FIGURE 3 Y6/7 INSIDE TANK TO HEADER 20 35 Dowtherm None N Not defined Y6/7 OUTSIDE TANK TO HEADER 20 21 Dowtherm None N Not defined TPA1 TANK TO FACTORY ENGINE ROOM 34 931 Dowtherm None N Not defined TPA2 TANK TO HEADER 34 150 Dowtherm None N Not defined Y5 TANK TO FACTORY ENGINE ROOM 19 1,550 Dowtherm None N Not defined Y6/7 & TPA HEADER TO FACTORY ENGINE ROOM 20 1,761 Dowtherm None N Not defined TPA2 TO Y6/7 DOW JACKETED OLIGOMER LINE 20 517 Dowtherm None N Not defined RAW MATERIALS, WASTES, AND OTHER REGULATED CHEMICALS ETHYLENE GLYCOL (EG) SOLUTION PREP TANK FARM 10 3 65,000 Liquid Common Concrete Block Dike Tanks 1-8 Y Y N ETHYLENE GLYCOL (EG) SOLUTION PREP TANK FARM 10 7 150,000 Liquid Common Concrete Block Dike Tanks 1-8 Y Y N CRA 37006 Final Resubmittal T210-10-05.xis TABLE 2 Page 10 of 12 UPDATED 09/20/05 Description (Tank No.) TYPES OF PRODUCTS STORED AND POTENTIAL STORAGE VOLUME UNIFI KINSTON LLC FACILITY MAP Alternate tank Volume Type of Oil or (gal) Chemical ID # Type of Containment Valves or Drains present? Are they or can they be locked? Direction of Potential Spill? ETHYLENE GLYCOL (EG) SOLUTION PREP TANK FARM 10 8 150,000 Liquid Common Concrete Block Dike Tanks 1-8 Y Y N ETHYLENE GLYCOL (EG) SOLUTION PREP TANK FARM 10 9 300 Liquid Common Concrete Block Dike Tanks 1-8 Y Y N ETHYLENE GLYCOL (EG) SOLUTION PREP TANK FARM 31 30 10,000 Liquid Common Concrete Block Dike Tanks 30-35 Y Y N ETHYLENE GLYCOL (EG) SOLUTION PREP TANK FARM 31 31 10,000 Liquid Common Concrete Block Dike Tanks 30-35 Y Y N ETHYLENE GLYCOL (EG) SOLUTION PREP TANK FARM 31 32 10,000 Liquid Common Concrete Block Dike Tanks 30-35 Y Y N ETHYLENE GLYCOL (EG) SOLUTION PREP TANK FARM 31 33 10,000 Liquid Common Concrete Block Dike Tanks 30-35 Y Y N ETHYLENE GLYCOL (EG) SOLUTION PREP TANK FARM 31 34 10,000 Liquid Common Concrete Block Dike Tanks 30-35 Y Y N ETHYLENE GLYCOL (EG) SOLUTION PREP TANK FARM 31 35 10,000 Liquid Common Concrete Block Dike Tanks 30-35 Y Y N ETHYLENE GLYCOL (EG) TPA FEED TANK 34 200 Liquid None Concrete Lift Pad N S ETHYLENE GLYCOL (EG) TPA FEED TANK 34 200 Liquid None Concrete Lift Pad N S 1,3 PROPANEDIOL (PDO) SOLUTION PREP TANK FARM 10 1 65,000 Liquid Common Concrete Block Dike Tanks 1-8 Y Y N 1,3 PROPANEDIOL (PDO) SOLUTION PREP TANK FARM 10 2 65,000 Liquid Common Concrete Block Dike Tanks 1-8 Y Y N 1,3 PROPANEDIOL (PDO) SOLUTION PREP TANK FARM 10 5 65,000 Liquid Common Concrete Block Dike Tanks 1-8 Y Y N 1,3 PROPANEDIOL (PDO) SOLUTION PREP TANK FARM 37 25 20,000 Liquid Concrete Block Dike Y Y N CRA 37006 Final Resubmittal T210-10-05.xis TABLE 2 Page 11 of 12 UPDATED 09/20/05 Description (Tank No.) TYPES OF PRODUCTS STORED AND POTENTIAL STORAGE VOLUME UNIFI KINSTON LLC FACILITY MAP Alternate tank Volume Type of Oil or (gal) Chemical ID # Type of Containment Valves or Drains present? Are they or can they be locked? Direction of Potential Spill? 1,3 PROPANEDIOL (PDO) SOLUTION PREP TANK FARM 37 26 20,000 Liquid Concrete Block Dike Y Y N 1,3 PROPANEDIOL (PDO) SOLUTION PREP TANK FARM 46 62 500,000 Liquid None N N 1,3 PROPANEDIOL (PDO) 3 GT RECYCLE TANK 1 45 1,000 Liquid None N S 1,3 PROPANEDIOL (PDO) 3 GT RECYCLE TANK 2 45 1,000 Liquid None N S METHANOL SOLUTION PREP TANK FARM 44 20 33,000 Liquid Common Concrete Block Dike Tanks 20,23,24 Y Y N METHANOL SOLUTION PREP TANK FARM 44 23 170,000 Liquid Common Concrete Block Dike Tanks 20,23,24 Y Y N METHANOL SOLUTION PREP TANK FARM 44 24 170,000 Liquid Common Concrete Block Dike Tanks 20,23,24 Y Y N DIMETHYL TETRAPHTHALATE (DMT) SOLUTION PREP TANK FARM 46 61 500,000 Solid (powder) None N Heated © 140 deg C Solidifies at Ambient Temperature. TERREPTHALIC ACID (TPA) TPA SILO 1 34 TPA 1 1,400,000 lbs Solid (powder) None N S/SW TERREPTHALIC ACID (TPA) TPA SILO 2 34 TPA 2 1,400,000 lbs Solid (powder) None N S/SW DIMETHYL TEREPHTHALATE (TPA) (DMT) TPA RAILCARS 34 200,0001bs ea Solid (powder) None N S/SW TPA WASTEWATER SOLUTION PREP TANK FARM 9 21 33,000 Liquid Clay Walls & Gravel Overburden Y Y SW TPA WASTEWATER SOLUTION PREP TANK FARM 9 22 33,000 Liquid Clay Walls & Gravel Overburden Y Y SW TRIETHYLENE GLYCOL (TEG) SOLUTION PREP TANK FARM 31 40 8,000 Liquid Common Clay Wall and Gravel Floor. Tank on Concrete Pad. Y Y N CRA 37006 Final Resubmittal T210-10-05.xis TABLE 2 Page 12 of 12 UPDATED 09/20/05 Description (Tank No.) TYPES OF PRODUCTS STORED AND POTENTIAL STORAGE VOLUME UNIFI KINSTON LLC FACILITY MAP Alternate tank Volume Type of Oil or (gal) Chemical ID # Type of Containment Valves or Drains present? Are they or can they be locked? Direction of Potential Spill? TRIETHYLENE GLYCOL (TEG) SOLUTION PREP TANK FARM 31 41 8,000 Liquid Common Clay Wall and Gravel Floor. Tank on Concrete Pad. Y Y N TRIETHYLENE GLYCOL (TEG) SOLUTION PREP TANK FARM 31 42 8,000 Liquid Common Clay Wall and Gravel Floor. Tank on Concrete Pad. Y Y N TRITETHYLENE GLYCOL (TEG) SOLUTION PREP TANK FARM 32 43 8,000 Liquid Concrete Wall, Cement Floor Y Y N DIETHYLENE GLYCOL Y4/5 HOLDING TANK 19 10,000 Liquid Concrete Dike Y Y S ALUMINIM SULFATE SOLUTION PREP TANK FARM 27 275 Liquid Plastic Lined Dike with Grate N Flow to sump at O/ W Separator. Pumped to process or OW separator A-Z Waste Finishing Oil 27 8,500 Waste Finish Oil Concrete Dike Y Y S/SW SODIUM HYPCHLORITE Y4/Y5 PVC TANK 19 2,000 Liquid PVC Dike Y Y S SODIUM HYPOCHLORITE Y6/Y7 PVC TANK 20 1,000 Liquid PVC Dike Y Y S SODIUM HYDROXIDE 40% NaOH, 10% KOH, 50% H2O Y4 SYNTHETIC TANK 19 500 Liquid None Concrete Floor N S SODIUM HYDROXIDE 40% NaOH, 10% KOH, 50% H2O TPA 34 8,000 Liquid Doublewalled Construction with Sight Glass N S TITANIUM DIOXIDE 3 GT SLURRY TANK 45 500 Liquid None N S CRA 37006 Final Resubmittal T210-10-05.xis TABLE 3 DETECTED COMPOUNDS FROM SEPTEMBER 2004 SURFACE WATER SAMPLING UNIFI KINSTON LLC, NORTH CAROLINA Analand Method Units Location 9 37006-LRP9 Location 10 37006-LRP10 Current Permit Limit Outfall Reference General Chemistry AMMONIA E350.1 mg/L 0.929 12.5 NL TKN E351.2 mg/L 1.54 14.17 NL NO3-NO2 E353.2 mg/L NL PHOSPHORUS E365.4 mg/L 2.05 0.763 2 (QA) 002 CYANIDE SW9012 ug/L 2.3 J 258.7 001 Metals ALUMINUM SW6010B ug/L 247 146 J NL ANTIMONY SW6010B ug/L 4 J 4.7 J NL ARSENIC SW6010B ug/L 37.8 19.6 NL BARIUM SW6010B ug/L 15.3 J 44.5 J NL CADMIUM SW6010B ug/L 0.43 J 0.39 J 2 002 CALCIUM SW6010B ug/L 11800 48300 NL CHROMIUM SW6010B ug/L 2.4 J 1.7 J 50 002 COBALT SW6010B ug/L 0.71 J 1.1 J NL COPPER SW6010B ug/L 1.9 J 6.2 362.1 001 IRON SW6010B ug/L 31000 18900 NL LEAD SW6010B ug/L 2.6 J 1.3 J 25 002 MAGNESIUM SW6010B ug/L 1700 J 5290 NL MANGANESE SW6010B ug/L 224 331 NL MERCURY SW7470A ug/L MA 001 NICKEL SW6010B ug/L 1.7 J 88 002 POTASSIUM SW6010B ug/L 1280 J 4500 J NL SELENIUM SW6010B ug/L 3.3 3 3.8 J 5 002 SODIUM SW6010B ug/L 8410 5690 NL VANADIUM SW6010B ug/L 1.4 J 1.2 J NL ZINC SW6010B ug/L 52.4 64.3 NL SVOCs 1,1'-BIPHENYL SW8270C ug/L NL 2-METHYLPHENOL SW8270C ug/L NL 4-METHYLPHENOL SW8270C ug/L NL PHENOL SW8270C ug/L MA 001 Notes: J - Estimated quantity, detected below reporting limit. NL - No Limit QA - Quarterly Average MA - Monthly Average Mass Loading (pounds per day) 001 - Permit limit for Outfall 001 002 - Permit limit for Outfalls 002 and 003 CRA 37006 Final Resubmittal T3 10-10-05 FORM 2F ADDITIONAL INFORMATION UNIFI KINSTON LLC ITEM II -A The site has significant soil and groundwater contamination issues from past operating and waste disposal activities that occurred while the Site was owned and operated by DuPont. DuPont is completing investigations and corrective actions under a RCRA Part-B permit, EPA ID Number: NCD003190386. The environmental condition of the Site has been evaluated through several successive phases of environmental investigations and corrective actions beginning in the 1980s and continuing through the present time. Contaminants indicated during the investigations include the following pollutants from Tables 2F-2 and 2F-3: Barium, Manganese, Arsenic, Chromium, Lead, Mercury, Benzene, Chloroform, Methylene Chloride, Trichloroethylene, Anthracene, Benzo(a)anthracene, Benzo(a)pyrene, Benzo(k)fluoranthene, Dibenzo(a,h)anthracene, Chrysene, Fluroanthene, Fluorene, Phenanthrene, and Pyrene. ITEM IV-B Aboveground storage tanks (ASTs) are utilized at the Site for the storage of a variety of significant materials including petroleum products, raw materials, and chemicals utilized in conjunction with manufacturing. The majority of raw materials and other chemicals associated with the manufacturing processes are stored in ASTs located within an aboveground tank farm provided with secondary spill containment and a concrete base. In addition, ASTs are used to store petroleum products which also have secondary containment. A current list of AST tanks and other storage devices that contain significant materials that could potentially allow exposure to stormwater is provided in Table 2. The facility uses No. 6 fuel oil, No. 2 fuel oil (diesel), gasoline, kerosene, various other types of lubricating and hydraulic oils, cottonseed based finishing oils, and other raw materials. The new and used oils are stored at the facility in ASTs, and/or are used in electrical equipment, process, or operating equipment. Figure 3 shows the facility layout, and provides the locations of each of the oil and chemical storage areas. Please note that Figure 3 contains storage and industrial areas that are not exposed to stormwater. Table 2 contains a list of storage and industrial areas that have currently been identified for potential exposure to stormwater. Fuel oil No. 6 is contained in a 1,000,000-gallon capacity AST (#300) in the Powerhouse Area. Fuel oil No. 6 is pumped into two 12,000-gallon ASTs (#298 & #299) and into two 3,500-gallon ASTs (#257 & #258) for storage. Fuel oil No. 6 is also pumped through heaters for use in boilers, vaporizers, and the Factory Engine Room. Fuel oil No.6 is received at the facility by truck at a transfer station located to the northwest of Tank 300, and is either pumped into storage or directly to the boilers and Factory Engine Room. A 940-gallon AST is used as an oil/water separator for Tank 300. Fuel oil No. 2 (Diesel) is received at the facility by truck at a transfer station located northeast of Tank 3, a 130,000-gallon AST. Diesel is stored for use at the facility in several ASTs including the following: • 270-gallon emergency fire pump AST (#293) • two new 550-gallon Detroit emergency fire pump ASTs • 400-gallon emergency generator AST (#290) • 300-gallon AST (A); • two 550-gallon vehicle refill tanks (#285 & #286) • 6,000-gallon yarn side furnace AST (#23); and • 130,000-gallon new vaporizers alternate fuel AST (#308). Gasoline (#282 & #283) and kerosene (#284) are stored at the vehicle refill station in 550- gallon ASTs. Four oil -filled transformers, two 6,265-gallon (#1 & #2) and two 10,505-gallon (#3 & #4) are in use at the facility; however, these transformers are owned and maintained by Carolina Power & Light Company. The following facility -owned and maintained substations are also in use: two 1,030-gallon (12A & 12B); one 375-gallon (RR), and two 1,285-gallon (TT & UU). Lubricating and hydraulic oils are in use in the two outside Factory Engine Room (FER) air compressors (Area 22) with each having a volume of 150 gallons. New and waste finish oils are stored at the facility in both the industrial area and tank farm area. Industrial finish oil is stored in a 10,000-gallon AST (Tank 223). Waste finish oil is also contained in a 4,000-gallon capacity AST and is treated in a 6,500-gallon waste finish oil separator in the tank farm area. Finish oil is stored in a 10,000-gallon AST (L- 525), an 8,000-gallon AST (L-357) and an 8,000-gallon AST (K7164) within the tank farm. Raw materials and other chemicals associated with manufacturing processes are also stored within the tank farm and industrial area. These materials include ethylene glycol; 1,3 propanediol; triethylene glycol; methanol; and dimethyl terephthalate (powder). Pesticides, herbicides, soil conditioners, and fertilizers are not applied at the Site except for the limited use of Parmitol and Roundup in landscaping activities. The Kinston facility has two former landfills that have undergone soil cap construction and have recently received approval for closure by the NCDENR Division of Waste Management - Solid Waste Section. The two former landfills are commonly referred to as the new Ash Landfill and the C&D Landfill. The new Ash Landfill primarily contains ash and residue from the coal fired boiler operations conducted at the facility powerhouse. The C&D Landfill was predominately used for the disposal of construction and other debris. A third landfill, the original Ash Landfill, is located adjacent to and due east of the new Ash Landfill and was closed during the mid 1970's. It is considered to be a separate solid waste management unit of the facility. ITEM IV C Structural Controls The facility uses a variety of structural control measures to prevent and minimize exposure of significant materials to stormwater runoff or discharge. Table 2 provides information regarding these structural measures in minimizing exposure to the proposed stormwater outlets in this application for modification. In addition, the facility has constructed a 1 million gallon containment pond upstream of Outfall 002 to prevent the release of significant materials to surface waters in the event of a catastrophic spill or as a result of water released to combat a major fire incident. Table 2 provides a summary of discharge or drainage controls such as secondary containment around containers and other structures. Potential spills occurring at most oil containing or process chemical ASTs, would be contained in their respective secondary containment areas. Accumulated liquids in the secondary containment areas are visually inspected for the presence of oil prior to releasing the contents either onto the ground surface or into the process sewer. Only valves of manual, open -and -closed design are in use at the facility for the drainage of diked areas. If oil is present in a secondary containment area, the accumulated oils would be removed, treated, and disposed. The hazardous waste area located at the Site is currently undergoing closure by Dupont. The hazardous waste area contains grated drains that discharge into sumps with no drainage or other conveyances in order to prevent access to stormwater. The sumps are visually inspected and the contents are tested for various parameters prior to removing water or other liquids. The Plant wastewater going to the wastewater treatment facility is monitored constantly by two total organic carbon analyzers. Alarms and diversion facilities are online to direct any chemicals or oil detected to an emergency retention pond to prevent releases of significant materials from reaching the Neuse River. Drainage waters are treated continuously in one treatment unit. No pump transfer is necessary, as the lift pump is installed permanently. The wastewater plant has recently experienced a substantial reduction in flow which currently ranges between approximately 450,000 to 600,000 gallons/ day. Nonstructural Controls The Site employs a variety of nonstructural measures and Best Management Practices (BMPs) to prevent or minimize potential exposure to stormwater runoff including the use of: 1) Materials management practices including chemical tracking and inventory control; 2) SPCC Plan implementation and updates; 3) Implementation of a Hazard Communication Program; 4) Training programs, including written procedures, for the transfer, management, and disposal of significant materials; 5) Operator -attended transfers of petroleum products and other significant materials; 6) Trained emergency response personnel and written response procedures; and 7) Inspection, testing, and recordkeeping practices for AST's and other storage devices including oil containing equipment and secondary containment. Based on the types and quantities of materials used and stored at the Site, the Kinston facility is subject to Emergency Planning and Community Right -to -Know Act (EPCRA) requirements. The facility has a system in place for tracking chemicals on Site through use of a chemical inventory. Chemical spills are addressed by the Site emergency response team in accordance with the Site Chemical Emergency Response Plan. The Site has also implemented a Spill Prevention, Control and Countermeasures (SPCC) Plan. In addition, the plant has a Hazard Communication program that describes the systems used to review and manage chemicals on the Site. Hazard communication training is conducted on an annual basis by Unifi personnel. Hazard labeling is conducted for the bulk storage containers at the Site. In the event of a release, the facility has trained personnel and equipment available to contain and clean-up minor volumes of oil. On -site equipment and materials include spill kits, shovels, and sorbent materials (booms, pads, etc.) that may be used to dike, contain, and remove minor releases. The managers of oil storage areas are responsible for properly instructing their personnel in the operation and maintenance of equipment to prevent the discharge of oil, and applicable pollution control laws, rules, and regulations. At a minimum, training is conducted annually or whenever new spill regulations are promulgated, existing operating systems are modified, personnel responsibilities change, or the SPCC Plan is amended. Attendance rosters and other training records will be maintained in the main office for a period no less than three years. In case of a larger release, specific response procedures have been developed. As part of these procedures, internal and external resources (contractors) have been identified to assist facility personnel. These contractors have the capabilities to provide emergency response, industrial power vacuuming, building decontamination, excavation, earthmoving, and waste transportation and disposal services. Oil storage tanks and other storage devices including secondary containment are regularly inspected, maintained, and tested for integrity. ASTs containing oil, chemicals, and raw materials are subjected to quarterly inspections as detailed on the Quarterly Fuel Oil Storage Tank Inspection Report and other documents. Quarterly inspections include observations for tank, valve, and line conditions; blank and locked out valve use; dike or wall conditions; operation of level indicators; leak or spill evidence; overhead pipe and support conditions; and availability of sorbent material. Above ground oil tanks are also subjected to periodic integrity testing, which includes observations for leaks, and inspection of bolts, washer gaskets, welds, seam rivets, and piping where practicable. Visual observations also include an inspection of the footings for signs of settling. Each oil storage container is also evaluated during the semi-annual dike inspection for evidence of corrosion or deterioration. All above ground valves and pipelines are regularly examined by operating personnel at which time the general conditions of items such as flange joints, expansion joints, valve glands and bodies, catch pans, pipeline supports, locking of valves, and metal surfaces are assessed. In addition periodic pressure testing for pipes in areas where facility drainage is such that a failure might lead to a spill event is performed if warranted. Tank truck transfer lines and liquid level sensing devices are also tested regularly. All inspections and test results are recorded as to dates, time, results, and corrective maintenance. Any defective item is promptly corrected. All oil storage dikes are inspected semi-annually in accordance with the Kinston Plant Dike Inspection Checklist. Semi-annual inspections include visually assessing the integrity of the walls, floor, seals, pumps, pipelines, and related appurtenances. The position of each drain valve is confirmed to be in the closed position. Each oil storage container is also evaluated during the semi-annual inspection for evidence of corrosion or deterioration. All outdoor tank dikes, with the exception of the main No. 6 fuel oil dike, must be drained of rainwater periodically. Water will not be collected to a level that personnel safety is jeopardized when entering a dike. Prior to draining a dike, the liquid will be visually inspected for the presence of oil. If no oil or sheen is apparent, the dike may be drained. If oil or sheen is present, the plant Environmental Group will be contacted for instructions. Records of inspections and tests are kept with the SPCC Plan for a period of 3 years. The main No. 6 fuel oil tank (Tank 300) has an earthen dike, so any rainwater that enters the dike percolates into the soil. Any spill or leakage is manually removed from the diked area. Facility -owned transformers are observed during work shifts by Power House operations personnel. Observations of the transformers include corrosion, staining or leaking. These inspection records are kept with the SPCC Plan. The five facility -owned transformers are subjected to annual tests by an external contractor, and are overhauled every 5 years. The utility -owned oil -containing transformers and load tap changers are inspected every 5 years by Carolina Power and Light (Progress Energy) substation maintenance crews. Inspections include looking for oil leaks, checking oil levels and testing the oil as needed. Maintenance is performed on the load tap changer by the substation maintenance crew every 3 years or 100,000 operations, whichever comes first. Maintenance activities include checking oil levels, checking for leaks, and oil replacement. Maintenance is performed on oil and gas circuit breakers once every six months, or less as determined by other factors. Maintenance activities include removing and replacing the oil from the breakers. Solid wastes generated at the Site are segregated and stored primarily in bulk form in dumpsters, open -top lugger boxes, drums, and tanks. Solid waste, currently temporarily managed on Site, consists of the wastewater treatment plant sludge, which is thin spread on the Site to dry, in accordance with the Site NPDES permit, prior to transportation and disposal at the Waste Industries, Inc. landfill in Bertie County, North Carolina. The remaining solid wastes are all transported off Site for disposal. The Site is a Small Quantity Generator (SQG) of hazardous waste. It has been assigned EPA ID #NCD 003 190 386. There is little hazardous waste generated from the production processes. Most of the generated waste consists of fluorescent light bulbs and miscellaneous wastes from maintenance, cleaning of vessels, decommissioning activities, and laboratory operations. All hazardous wastes are packaged, labeled, and transported off Site using manifests with third party licensed hazardous waste transporters. The Site has a number of oil storage and satellite accumulation areas and one 90-day hazardous waste accumulation area that is maintained in a secure location away from the Site production areas. Treatment Processes The facility also conducts a variety of treatment processes as part of manufacturing operations including wastewater treatment at the industrial wastewater treatment plant (IWWTP) that discharges to Outfall 001. The IWWTP is authorized to discharge treated process and sanitary wastewaters, remediated groundwater, leachate, and non -contact cooling water from Outfall 001. Various treatment processes performed at the plant are listed in the following table. TREATMENT PROCESSES Ammonia Stripping 1-A Coagulation 2-D Flocculation 1-G Dechlorination 2-E Gas -Phase Separation 1-K Ion Exchange 2-J Reverse Osmosis (Hyperfiltration) 1-S Activated Sludge 3-A Slow Sand Filtration 1-V Aerated Lagoons 3-B Carbon Adsorption 2-A Anaerobic Treatment 3-C Chemical Precipitation 2-C Nitrification-Denitrification 3-D ITEM VIIB The following table contains information regarding the constituents for which the NPDES permit contains effluent limits for the discharges at Outfalls 001, 002, and 003. Constituents for which effluent limits (L) or monitoring requirements (M) are established by the NPDES permit are also indicated. OUTFALL 001 Flow L 2,4-Dinitrophenol L BOD, 5-day, 20 C L 2,4-Dinitrotoluene L Total Suspended Solids L 2,6-Dinitrotoluene L TN Load L Ethylbenzene L Total Phosphorus L Fluoranthene L PH L Fluorene L Dissolved Oxygen L Hexachlorobenzene L Chronic Toxicity L Hexachlorobutadiene L Bis(2-ethylhexyl) phthalate L Hexachloroethane L Di-n-butyl phthalate L Methylene Chloride L Methyl Chloride L Naphthalene L Acenaphthene L Nitrobenzene L Acenaphthylene L 2-Nitrophenol L Acrylonitrile L 4- Nitrophenol L Anthracene L Phenanthrene L Benzene L Phenol L Carbon Tetrachloride L Pyrene L Chlorobenzene L Tetrachlorethylene L Chloroethane L Toluene L Chloroform L Total Chromium L 2-Chlorophenol L Total Copper L 1,2-Dichlorobenzene L Total Cyanide L 1,3-Dichlorobenzene L Total Lead L 1,4- Dichlorobenzene L Total Nickel L 1,1-Dichloroethane L Total Zinc L 1,2- Dichloroethane L 1,2,4-Trichlorobenzene L 1,1-Dichloroethylene L 1,1,1-Trichloroethane L 1,2-trans-Dichloroethylene L 1,1,2-Trichloroethane L 2,4-Dichlorophenol L Trichloroethylene L 1,2-Dichloropropane L Vinyl Chloride L 1,3-Dichloropropylene L Total PAHs L Diethyl phthalate L Benzo(a)anthracene L 2,4-Dimethylphenol L 3,4-Benzofluoranthene L Dimethyl phthalate L Benzo(k)fluoranthene L 4,6-Dinitro-o-cresol L Benzo(a)pyrene L Total Monthly Flow M Temperature M TKN M NH3-N M Nitrate -Nitrite Nitrogen M Chrysene M Total Nitrogen M Dibenz(a,h)anthracene M Fecal Coliform M Indeno(1,2,3-ed) pyrene M OUTFALL 002 Flow Total Mercury L PH L Total Nickel L Temperature L Total Selenium L Total Residual Chlorine L Total Silver M Total Cadmium L Total Zinc M Total Chromium L Total Nitrogen M Total Copper M Total Phosphorus L Total Lead L OUTFALL 003 Flow Total Mercury L PH L Total Nickel L Temperature L Total Selenium L Total Residual Chlorine L Total Silver M Total Cadmium L Total Zinc M Total Chromium L Total Nitrogen M Total Copper M Total Phosphorus L Total Lead L NPDES OUTFALL 001 LEGEND STORM DRAIN CONDENSATE RETURN LINE APPROXIMATE LOCATION OF ABOVE GROUND #6 FUEL OIL LINE PROCESS SEWER LINE MOD LIC YLIC YLIC OPY ICBM DWI DWI SCALE VERIFICATION TIBBS. MEASURES 1.PN ORIGINAL ADJUST SCALE ACCORDING, DRAWING STATUS UNIFI KINSTON NC KINSTON, NORTH CAROLINA SITE PLAN CONESTOGA-ROVERS 8 ASSOCIATES Douce RefeDaNce, DP, DECEMBER, OD Revlowed b HORN SEPTEMBER MD SCalm 37006-00 CHER001 figure 3 2.0 • f x•4 t • .l' . L i,- ., - sti r r 9 Y4Cy5I L YlJlrh; Cam k - Class 80. .0S N.C. • .. QUADRANGLE WCAT90H 0 1000 2000ft SOURCE: USGS 7.5 MINUTE QUAD GRIFTON, N.C. figure 2 SITE LOCATION UNIFI KINSTON NC Kinston, North Carolina 37006-00(CHER0011GN-SP002 SEP 01/2005 PROPOSED RELOCATION OF NPDES OUTFALL 002 PROPOSED OUTFALL 004 �2 a PROPOSED OUTFALL 005 NPDES OUTFALL 001 SAMPLE LOCATION 9 SEPT. 2004 PROPOSED OUTFALL 006 SAMPLE LOCATION 10 SEPT. 2004 SCALE VERIFICATION THIS BAR MEASURES 1. ON ORIGINAL BOMB SCALE POCONDING, DRAWING STATUS UNIFI KINSTON NC KINSTON, NORTH CAROLINA SAMPLING LOCATION MAP CONESTOGA-ROVERS 8 ASSOCIATES DP, DECEMBER, OD Revlawol b HORN SEPTEMBER MD OHIB 37006-00 CHER001 figure 1