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HomeMy WebLinkAboutNC0001899_Renewal (Application)_20210525 ROY COOPER Governors 01 DIONNE DELLI-GATTI Secretary S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality May 25, 2021 Moncure Holdings West, LLC. Attn: Jason Kaplan, Manager 1150 Delaware Street-Ste 102 Denver, CO 80204 Subject: Permit Renewal Application No. NC0001899 Moncure Holdings West WWTP Chatham County Dear Applicant: The Water Quality Permitting Section acknowledges the May 25, 2021 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit.The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://dea.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Siincerrely, Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Benjamin Whitley,PE-WihersRavenel ec: WQPS LaserFche File w/application D E�.,,. North Carolina Department of Environmental Quality I Division of Water Resources ��/p Raleigh Regional Office 13600 Bartett Drive I Ralelgh.North Carolina 27609 z �\ 919.791.4200 el011 WithersRavenel Our People. Your Success. Mr. John Hennessy, Supervisor Division of Water Resources WQ Permitting Section — NPDES 1617 Main Service Center Raleigh, NC 27699-1617 Subject: NPDES Permit Renewal Application Moncure Holdings West, LLC 338 Pea Ridge Road New Hill, Chatham County, North Carolina Permit #NC0001899 Owner: Moncure Holdings West, LLC 282 Century Place, Suite 2000 Louisville, CO 80027 Dear Mr. Hennessy, Moncure Holdings West, LLC is requesting renewal of the above NPDES Permit per Federal Regulation 40 CFR 122.21 (f) and (f) (2). Closure of the WWTP was to estimated to be initiated within the 1st quarter of this year (2021) in accordance with an approved lagoon closure plan approved by the NC Division of Water Resources and result in the closure of the WWTP before the permit expiration date of July 31, 2021. The initiation of the closure was delayed due to a shortfall in funding from which to conduct the closure. Therefore, it is apparent now that the permit will need to be renewed. Funding has now been made available to conduct the closure and the estimated construction schedule is now estimated with a duration of 16 weeks. Renewal of this permit is needed to allow Moncure Holdings West LLC to continue to operate the wastewater treatment facility at this location until closure of the WWTP facility has been completed. No operation which produces process wastewater such as the former OCPSF industrial effluent (which ended in April 2015) or demolition activities (which ended in April 2017) continues at the site. Until such time as closure of the WWTP is completed, the NPDES permit will need to remain active in order to discharge effluent from the plant to Outfall 001. The effluent is essentially comprised of treated stormwater which enters the collection system and open impoundments and the domestic waste for the (2) employees retained on the site. Therefore, we are submitting Form 2C with this application. If you have any questions regarding this Permit Renewal Application, please do not hesitate to contact us at your convenience. Regards, CA_ 1 Benjamin Whitley, PE " Chan Bryant, PE Senior Project Manager Senior Vice President 115 MacKenan Drive I Cary, NC 27511 t: 919 469.3340 I f: 919.467.6008 I www.withersravenel.com I License No C-0832 Cary I Greensboro 1 Pittsboro I Raleigh 1 Wilmington Print All Pages Print Form Only United States Environmental Protection Agency Office of Water Washington, D.C. EPA Form 3510-1 Revised March 2019 Water Permits Division aEPA Application Form 1 General Information NPDES Permitting Program Note: All applicants to the National Pollutant Discharge Elimination System (NPDES) permits program, with the exception of publicly owned treatment works and other treatment works treating domestic sewage, must complete Form 1. Additionally, all applicants must complete one or more of the following forms: 2B, 2C, 2D, 2E, or 2F. To determine the specific forms you must complete, consult the "General Instructions" for this form. Paperwork Reduction Act Notice The U.S. Environmental Protection Agency estimates the average burden to collect information and complete Form 1 to be 2.9 hours for new applicants and 0.9 hours for applicants renewing existing permits. This estimate includes time to review instructions, search existing data sources, gather and maintain the needed data, and complete and review the collection of information. New respondents must also prepare a topographic map. Send comments about the burden estimate or any other aspect of this collection of information to the Chief, Information Policy Branch (PM-223), U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20460, and to the Office of Information and Regulatory Affairs, Office of Management and Budget, 725 17th Street, NW, Washington, DC 20503, marked "Attention: Desk Officer for EPA." EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC WWTP Form Approved 03/05/19 OMB No. 2040-0004 Form 1 NPDES V%EPA U.S. Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater GENERAL INFORMATION co Activities Requiring an NPDES Permit o 0 1. ACTIVITIES 1.1 REQUIRING AN NPDES PERMIT (40 CFR 122.21(f) and (f)(1)) Applicants Not Required to Submit Form 1 1.1.1 Is the facility a new or existing publicly treatment works? If yes, STOP. Do NOT complete Form 1. Complete Form 2A. owned 1 1 2 Is the facility a new treating domestic If yes, STOP. Do NOT complete Form 1. Form 2S. or existing treatment works sewage? ✓ No ✓ No Complete 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal operation or a concentrated aquatic production facility? Yes 4 Complete Form 1 and Form 2B. feeding animal 1.2.2 Is the facility an commercial, mining, currently discharging existing manufacturing, or silvicultural facility that is process wastewater? Form No and Form 2C. i No ✓ Yes 4 Complete 1 1.2.3 Is the facility a new manufacturing, commercial, mining, or silvicultural facility that has commenced to discharge? Yes 4 Complete Form 1 and Form 2D. not yet 1.2.4 Is the facility a new commercial, mining, discharges only nonprocess ❑ Yes 4 Complete 1 and or existing manufacturing, or silvicultural facility that wastewater? ✓ No Form ✓ No Form 2E. 1.2.5 Is the facility a new or existing facility discharge is composed entirely of stormwater associated with industrial activity discharge is composed of both stormwater non-stormwater? Yes 4 Complete Form 1 and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15 . whose or whose and ✓ No Name, Mailing Address, and Location 2. NAME, 2.1 MAILING ADDRESS, AND LOCATION (40 CFR 122.21(f)(2)) Facility Name Moncure Holdings West, LLC WWTP 2.2 EPA Identification Number NCD053488409 2.3 Facility Contact Name (first and last) Jason Kaplan Title Owner / Manager Phone number 303-516-3478 Email address jkaplan@kaplancompanies.net 2.4 Facility Mailing Address Street or P.O. box 338 Pea Ridge Road City or town New Hill State NC ZIP code 27562 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC Form Approved 03/05/19 OMB No. 2040-0004 m m Name, Mailing Address, Operator Information o SIC and NAILS Codes and Location Continued 0 0 2.5 Facility Location Street, route number, or other specific identifier 338 Pea RidgeRoad County name Chatham County code (if known) 019 City or town New Hill State NC ZIP code 27562 3. SIC AND NAICS CODES (40 CFR 122.21(f)(3)) 3.1 SIC Code(s) Description (optional) N/A Facility production shutdown in Nov. 2014, site demo completion April 2017, operating a WWTP processing / treating storm water from the site. 3.2 NAICS Code(s) Description (optional) N/A Facility production shutdown in Nov. 2014, site demo completion April 2017, operating a WWTP processing / treating storm water from the site. 4. OPERATOR INFORMATION (40 CFR 122.21(f)(4)) 4.1 Name of Operator Jason Kaplan - Owner of Moncure Holdings West LLC 4.2 Is the ' name you listed in Item 4.1 also the owner? Yes ❑ No 4.3 Operator Status ❑ Public —federal ❑ Public —state ❑ Other public (specify) ❑ Private ❑ Other (specify) Phone Number of Operator 4.4 303-516-3478 Indian m Operator Information Land -I Continued 0 4.5 Operator Address Street or P.O. Box 1150 Delaware Street - Suite 102 City or town Denver State CO ZIP code 80204 Email address of operator jkaplan@kaplancompanies.net 5. INDIAN LAND (40 CFR 122.21(f)(5)) 5.1 Is the facility ❑ Yes located on Indian Land? ' No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name NCD053488409 NC0001899 Moncure Holdings West LLC SECTION 6. EXISTING ENVIRONMENTAL PERMITS (40 CFR 122.21(f)(6)) Form Approved 03/05/19 OMB No. 2040-0004 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) ❑✓ NPDES (discharges to surface water) NC0001899 ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of fluids) ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) ❑ Ocean dumping (MPRSA) SECTION 7. MAP (40 CFR 122.21(f)(7)) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for specific requirements.) ❑ Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) SECTION 8. NATURE OF BUSINESS (40 CFR 122.21(f)(8)) Nature of Business 8.1 Describe the nature of your business. Presently there are (2) employees at the site, an ORC and the Site Leader overseeing the operation of the WWTP for the purpose of processing, monitoring, and treating site storm water which enters the collection system and open impoundments along with a small amount of domestic wastewater (2 employees). Manufacturing was shutdown November 2014 and Demolition of the manufacture facility was completed April 2017. The plant engaged in the manufacture of industrial synthetic polyester fiber and organic polyester resin. Moncure Holdings West LLC, currently maintains and operates the wastewater treatment plant for the treatment of storm water (storm water run-off from the old manufacturing area & other structures) and sanitary for (2) employees, WW effluent discharges to Outfall 001. Storm water run-off and fire pond overflow discharges through Outfall 002 to Shaddox Creek. SECTION 9. COOLING WATER INTAKE STRUCTURES (40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? ❑� Yes ❑ No 4 SKIP to Item 10.1. 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when.) SECTION 10. VARIANCE REQUESTS (40 CFR 122.21(f)(10)) Variance Requests 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) ❑ Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC + Form Approved 03/05/19 OMB No. 2040-0004 0, Checklist and Certification Statement c 0 11. CHECKLIST 11.1 AND In Column 1 below, For each section, that not all applicants CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) mark the sections of Form 1 that you have completed and are submitting with your application. specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note are required to provide attachments. Column 1 Column 2 1: Activities Requiring an NPDES Permit ❑ w/ attachments ✓ Section 2: Name, Mailing Address, and Location ❑ w/ attachments ✓ Section 3: SIC Codes ❑ w/ attachments ✓ Section 4: Operator Information ❑ w/ attachments ✓ Section 5: Indian Land ❑ w/ attachments ✓ Section 6: Existing Environmental Permits ❑ w/ attachments ✓ Section 7: Map ✓ Section ✓ map pographic ✓ w/ additional attachments 8: Nature of Business ❑ w/ attachments ✓ Section 9: Cooling Water Intake Structures ❑ w/ attachments ✓ Section 10: Variance Requests ❑ w/ attachments ✓ Section 11: Checklist and Certification Statement ❑ w/ attachments ✓ Section 11.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Jason Kaplan Official title Manager Signature 91"...-- /411--- Date signed EPA Form 3510-1 (revised 3-19) Page 4 Print All Pages Print Form Only .w.EPA United States Environmental Protection Agency Office of Water Washington, D.C. EPA Form 3510-2C Revised March 2019 Water Permits Division Application Form 2C Existing Manufacturing, Commercial, Mining, and Silvicultural Operations NPDES Permitting Program Note: Complete this form and Form 1 if your facility is an existing manufacturing, commercial, mining, or silvicultural facility that currently discharges process wastewater. Paperwork Reduction Act Notice The U.S. Environmental Protection Agency estimates the average burden to collect information and complete Form 2C to be 32.5 hours. This estimate includes time for reviewing instructions, searching existing data sources, gathering and maintaining the needed data, and completing and reviewing the collection of information. Send comments about the burden estimate or any other aspect of this collection of information to the Chief, Information Policy Branch (PM-223), U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20460, and to the Office of Information and Regulatory Affairs, Office of Management and Budget, 725 17th Street, NW, Washington, DC 20503, marked "Attention: Desk Officer for EPA." EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC Form Approved 03/05/19 OMB No. 2040-0004 Form 2C NPDES %I,EP U.S Environmental Protection Agency Application for NPDES Permit to Discharge Wastewater EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS SECTION 1.OUTFALL LOCATION (40 CFR 122.21(g)(1)) 1.1 Outfall Location Provide infor Outfall Number mation on each of the facility's outfalls in the table below. Receiving Water Name Latitude Longitude 001 Haw River 35° 31' 1" - 79° 3' 25' 002 Shaddox Creek 35° 37' 0" - 79° 2' 36" 11 11 SECTION 2. LINE DRAWING (40 CFR 122.21(g)(2)) 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water balance? (See instructions for drawing requirements. See Exhibit 2C-1 at end of instructions for example.) ❑✓ Yes ❑ No SECTION 3. AVERAGE FLOWS AND TREATMENT (40 CFR 122.21(g)(3)) 3.1 Average Flows and Treatment For each outfall identified under Item 1.1, provide average flow and treatment information. Add additional sheets if necessary. **Outfall Number** 001 Operations Contributing to Flow Operation Average Flow Sanitary - (2) Employees (estimated 10gal/day) 0.00001 mgd Process 0 mgd Stormwater (2018 - Feb 2021) 0.02176 mgd mgd Treatment Units Description (include size, flow rate through each treatment unit, retention time, etc.) Sanitary - Screening, Activated Sludge, Sedimentation, Code from Table 2C-1 1-T; 3-A; 1-U Final Disposal of Solid or Liquid Wastes Other Than by Discharge Process Water Treatment - Sedimentation 1-U Storm Water: Screening, Activated Sludge, Sedimentation 1-T; 3-A; 1-U EPA Form 3510-2C (Revised 3-19) Page 1 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC Form Approved 03/05/19 OMB No. 2040-0004 Average Flows and Treatment Continued 3.1 cont. **Outfall Number** 002 Operations Contributing to Flow Operation Average Flow Storm Water Run-off 0.016 mgd mgd mgd mgd Treatment Units Description (include size, flow rate through each treatment unit, retention time, etc.) Code from Table 2C-1 Final Disposal of Solid or Liquid Wastes Other Than by Discharge Storm Water - Sedimentation, 1-U **Outfall Number** Operations Contributing to Flow Operation Average Flow mgd mgd mgd Treatment Description (include size, flow rate through each treatment unit, retention time, etc.) Units Code from Table 2C-1 mgd Final Disposal of Solid or Liquid Wastes Other Than by Discharge System Users 3.2 Are 0 you applying for an NPDES permit to operate a privately owned Yes • treatment works? No 4 SKIP to Section 4. 3.3 Have 0 you attached a list that identifies each user of the treatment Yes • works? No EPA Form 3510-2C (Revised 3-19) Page 2 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC Form Approved 03/05/19 OMB No. 2040-0004 SECTION 4. INTERMITTENT FLOWS (40 CFR 122.21(g)(4)) c Li E m c 4.1 Except for storm runoff, leaks, or spills, are any discharges described ❑ Yes ✓ in Sections 1 and 3 intermittent or seasonal? No 4 SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall. Attach additional pages, if necessary. Frequency Flow Rate Outfall Number Operation (list) Average Days/Week Average MonthslYear Long -Term Average Maximum Daily Duration days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days SECTION 5. PRODUCTION (40 CFR 122.21(g)(5)) w w co c> n a 5.1 Do ✓ any effluent Yes limitation guidelines (ELGs) promulgated by EPA under Section ❑ No 4 304 of the CWA apply to your facility? SKIP to Section 6. 5.2 Provide the following information on applicable ELGs. ELG Category ELG Subcategory Regulatory Citation CPSS (DuraFiber - Shutdown 2014 astic Materials, Synthetic Resins, and Nonvulcanizable Elas 40 CFR 414 2824: Synthetic Organic Fibers, Except Cellulosic 40 CFR 414 Production -Based Limitations 5.3 Are any of the applicable ELGs expressed in terms of production ❑ Yes ✓ (or other measure of operation)? No 4 SKIP to Section 6. 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. Outfall Number Operation, Product, or Material Quantity per Day Unit of Measure EPA Form 3510-2C (Revised 3-19) Page 3 EPA NCD053488409 SECTION 06.2 d E oProject E as as d C6 Q Identification 6. IMPROVEMENTS 6.1 Number Are you presently upgrading, or affect the discharges ❑ Yes NPDES Permit Number NC0001899 (40 CFR 122.21(g)(6)) required by any federal, state, or operating wastewater treatment equipment described in this application? Moncure local authority or practices Facility Name Holdings West LLC to meet an implementation or any other environmental Form Approved 03/05/19 OMB No. 2040-0004 schedule for constructing, programs that could 6.3. ✓ No 4 SKIP to Item Briefly identify each applicable project in the table below. Brief Identification and Description of Affected Outfalls (list outfall number) Source(s) of Discharge Final Compliance Dates Required Projected 6.3 Have you attached sheets describing any additional water pollution that may affect your discharges) that you now have underway ❑ Yes ❑ No control programs or planned? (optional item) (or other environmental projects Not applicable ✓ SECTION 7. EFFLUENT AND INTAKE CHARACTERISTICS (40 CFR 122.21(g)(7)) 0 y 'L CD CO CCI R c R cu7.5 See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must complete. Not all applicants need to complete each table. Table A. Conventional and Non -Conventional Pollutants 7.1 Are you requesting your outfalls? a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of 7.3. ■ Yes 151 No 4 SKIP to Item 7.2 If yes, indicate Outfall the applicable outfalls below. Number Attach waiver request Outfall Number and other required information to the application. Outfall Number 7.3 Have you completed requested and monitoring for all Table A pollutants at attached the results to this application package? each of your outfalls for which No; has been a waiver has not been requested from my NPDES for all pollutants at all outfalls. 0 Yes a waiver •permitting authority Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 7.4 Do any of the listed in Exhibit facility's processes that contribute wastewater 2C-3? (See end of instructions for exhibit.) fall into one or more of the primary industry categories 7.8. 0 Yes • No 4 SKIP to Item Have you checked "Testing Required" for all toxic metals, cyanide, and total phenols in Section 1 of Table B? 0 Yes • No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s) identified in Exhibit 2C-3. Primary Industry Category Required GC/MS Fraction(s) (Check applicable boxes.) ❑ Volatile 0 Acid 0 Base/Neutral 0 Pesticide ❑ Volatile 0 Acid 0 Base/Neutral 0 Pesticide 0 Volatile 0 Acid 0 Base/Neutral 0 Pesticide EPA Form 3510-2C (Revised 3-19) Page 4 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC Form Approved 03/05/19 OMB No. 2040-0004 0, Used or Manufactured ° Toxics Effluent and Intake Characteristics Continued 0 7.7 Have you checked GC/MS fractions "Testing Required" for all required checked in Item 7.6? pollutants in Sections 2 through 5 of Table B for each of the 0 Yes • No 7.8 Have you checked where testing "Believed Present" or "Believed is not required? Absent" for all pollutants listed in Sections 1 through 5 of Table B 4 Yes • No 7.9 Have you provided required or (2) indicated are (1) quantitative data for those quantitative data or other required information "Believed Present" in your discharge? Section 1, Table B, pollutants for which for those Section 1, Table you have indicated testing is B, pollutants that you have 0 Yes ■ No 7.10 Does the applicant Yes + qualify for a small business exemption Note that qualify at the top of Table then SKIP to Item 7.12. under the criteria specified B, in the instructions? •you p No 7.11 Have you provided determined testing pollutants you (1) quantitative data for those is required or (2) quantitative data have indicated are "Believed Present" Sections 2 through 5, Table B, pollutants or an explanation for those Sections in your discharge? for which you have 2 through 5, Table B, 0 Yes • No Table C. Certain Conventional and Non -Conventional Pollutants 7.12 Have you indicated for all outfalls? whether pollutants are "Believed Present" or "Believed Absent" for all pollutants listed on Table C ❑ No ✓ Yes 7.13 Have you completed indirectly in an "Believed Present"? Table C by providing (1) quantitative data for those pollutants that are limited either directly or ELG and/or (2) quantitative data or an explanation for those pollutants for which you have indicated ❑ No ✓ Yes Table D. Certain Hazardous Substances and Asbestos 7.14 Have you indicated all outfalls? whether pollutants are "Believed Present" or "Believed Absent" for all pollutants listed in Table D for ❑ No ✓ Yes 7.15 Have you completed Table D by (1) describing the and (2) by providing quantitative data, if available? ❑ Yes reasons the applicable pollutants are expected to be discharged ✓ No Table E. 2,3,7,8-Tetrachlorodibenzo-p-Dioxin (2,3,7,8-TCDD) 7.16 Does the facility use or manufacture one or more know or have reason to believe that TCDD is or may ❑ Yes 4 Complete Table E. of the 2,3,7,8-TCDD congeners listed be present in the effluent? in the instructions, or do you 8. ✓ No 4 SKIP to Section 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ No ✓ Yes 8. USED OR MANUFACTURED TOXICS (40 CFR 122.21(g)(9)) 8.1 Is any pollutant listed in Table B a substance or a an intermediate or final product or byproduct? ❑ Yes component of a substance used or manufactured at your facility as 9. ✓ No 4 SKIP to Section 8.2 List the pollutants below. 1. 4. 7. 2. 5. 8. 3. 6. 9. EPA Form 3510-2C (Revised 3-19) Page 5 EPA NCD053488409 SECTION tA Identification 9. BIOLOGICAL 9.1 Number Do within 1 TOXICITY you have the last Yes NPDES Permit Number NC0001899 TESTS (40 CFR 122.21(g)(11)) any knowledge or reason to believe that three years on (1) any of your discharges Facility Name Moncure Holdings West LLC any biological test for acute or chronic or (2) on a receiving water in ❑ No 4 SKIP to Section Form Approved 03/05/19 OMB No. 2040-0004 toxicity has been made relation to your discharge? 10. ta> 1- 9.2 Identify the tests and their purposes below. .0 o Test(s) Purpose of Test(s) Submitted to NPDES Permitting Authority? Date Submitted 1— Trs Chronic Toxicity (Ceriodaphnia @ 0.94%) Permit Condition ✓ Yes ❑ No 02/02/2021 0 o 00 Acute Toxicity Permit Condition ✓ Yes ❑ No 04/20/2000 ❑ Yes ❑ No SECTION 10. CONTRACT ANALYSES (40 CFR 122.21(g)(12)) 10.1 Were ✓ any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? Yes ❑ No 4 SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 V1 Name of laboratory/firm Pace Analytical Services LLC d >, 72 < Q 0 c R L Laboratory address 9800 Kincey Ave. Suite 100, Huntersville, NC 0 o Phone number 704-875-9092 Pollutant(s) analyzed SECTION 11. ADDITIONAL INFORMATION (40 CFR 122.21(g)(13)) c 0 11.1 Has the NPDES permitting authority requested additional ❑ Yes information? ✓ No 4 SKIP to Section 12. 15 L O c o 11.2 List the information requested and attach it to this application. 1. 4. c 0 15 2. 5. Q 3. 6. EPA Form 3510-2C (Revised 3-19) Page 6 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC Form Approved 03/05/19 OMB No. 2040-0004 SECTION 12. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) Checklist and Certification Statement 12.1 In Column 1 below, mark the sections of Form 2C that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to complete all sections or provide attachments. Column 1 Column 2 1: Outfall Location ❑ w/ attachments 1 Section 2: Line Drawing ❑ wl line drawing 1 Section ✓ wl additional attachments Section 3: Average Flows and wl list of each user of ❑ wl attachments ❑ privately owned treatment works ✓ Treatment 4: Intermittent Flows ❑ wl attachments 1 Section 5: Production ❑ wl attachments 1 Section 6: Improvements w/ optional additional ❑ wl attachments ❑ sheets describing any additional pollution control plans ✓ Section Section 7: Effluent and Intake ❑ wl request for a waiver and ❑ wl explanation for identical supporting information outfalls ❑ wl small business exemption ❑ w/ other attachments request Table wl A w/ Table B ❑ ❑ ❑ wl Table C ❑ w/ Table D ❑ wl Table E ❑ w/ analytical results as an attachment ✓ Characteristics Section 8: Used or Manufactured ❑ wl attachments ✓ Toxics Section 9: Biological Toxicity ❑ wl attachments ✓ Tests 10: Contract Analyses ❑ wl attachments ✓ Section 11: Additional Information ❑ wl attachments ✓ Section Section 12: Checklist and Statement ❑ wl attachments ✓ Certification 12.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Jason Kaplan Official title Owner/ Manager Signature signed 4—.—Date ill -- EPA Form 3510-2C (Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name 0utfall Number NCD053488409 NC0001899 Moncure Holdings West LLC 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON Pollutant CONVENTIONAL Waiver Requested (if applicable) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(iii))1 Effluent Intake (Optional) Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long -Term Average Value Number of Analyses ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. 1 Biochemical oxygen demand (BODs) ❑ Concentration mg/L 9.3 6.0 1.724 48 Mass lb./day 0.439 0.242 2' Chemical oxygen demand (COD) ❑ Concentration Mass 3. Total organic carbon (TOC) ❑ Concentration Mass 4. Total suspended solids (TSS) ❑ Concentration mg/L 9.70 6.76 7.342 48 Mass 5. Ammonia (as N) ❑ Concentration mg/L 1.630 0.240 0.110 16 Mass 6. Flow ❑ Rate MGD 0.101 0.0264 0.032 164 7. Temperature (winter) ❑ °C °C 21.0 15.8 89 Temperature (summer) ❑ °C °C 28.6 24.6 75 8. pH (minimum) ❑ Standard units S.U. 6.440 6.440 164 pH (maximum) ❑ Standard units s.u. 8.470 8.470 164 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 9 This page intentionally left blank. EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Dscharge (required) eq fi Maximum Monthly Discharge (red) if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term AverageValue Number of Analyses Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total (7440-36-0) Concentration ✓ Mass 1.2 Arsenic, total (7440-38-2) Concentration ✓ Mass 1.3 Beryllium, total (7440-41-7) Concentration ✓ Mass 1.4 Cadmium, total (7440-43-9) � Concentration ug/I 0.008 0.008 0.004 36 ✓ ✓ Mass 1.5 Chromium, total (7440-47-3) Concentration Mass 1.6 Copper, total (7440-50-8) Concentration Mass 1.7 Lead, total (7439-92-1) � Concentration ✓ Mass 1.8 Mercury, total (7439-97-6) Concentration ✓ Mass 1.9 Nickel, total (7440-02-0) � � Concentration ✓ Mass 1.10 Selenium, total (7782-49-2) Concentration Mass 1.11 Silver, total (7440-22-4) Concentration st Mass EPA Form 3510-2C (Revised 3-19) Page 11 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 1.12 Thallium, total (7440-28-0) Concentration Mass 1.13 Zinc,total (7440-66-6) Concentration ✓ ✓ Mass Lb/Day 31.40 31.40 2.763 12 1.14 Cyanide, total (57-12-5) Concentration mg/L 0.008 0.008 0.003 12 ✓ ✓ Mass 1.15 Phenols, total Concentration i Mass Section 2. Organic Toxic Pollutants (GC/MS Fraction —Volatile Compounds) 2.1 Acrolein (107-02-8) Concentration Mass 2'2 Acrylonitrile (107-13-1) Concentration Mass 2.3 Benzene (71-43-2) ❑ ❑ Concentration ✓ Mass 2.4 Bromoform (75-25-2) ❑ ❑ Concentration ✓ Mass 2.5 Carbon tetrachloride (56-23-5) ❑ ❑ Concentration ✓ Mass 2.6 Chlorobenzene (108-90-7) Concentration Mass 2'7 Chlorodibromomethane (124-48-1) Concentration Mass 2.8 Chloroethane (75-00-3) Concentration st Mass EPA Form 3510-2C (Revised 3-19) Page 12 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 2'9 2-chloroethylvinyl ether (110-75-8) Concentration Mass 2.10 Chloroform (67-66-3) Concentration t Mass 2.11 Dichlorobromomethane (75-27-4) Concentration ✓ Mass • 212 1,1-dichloroethane (75-34-3) Concentration Mass 2'13 1 2-dichloroethane (107-06-2) Concentration Mass 2.14 11-dichloroethylene (75-35-4) ❑ Concentration Mass 2.15 1,2-dichloropropane (78-87-5) ❑ Concentration Mass 2.16 1,3-dichloropropylene (542-75-6) Concentration ✓ Mass 2'17 Ethylbenzene (100-41-4) Concentration ✓ Mass 2 18 Methyl bromide (74-83-9) Concentration ✓ Mass 2 19 Methyl chloride (74-87-3) Concentration Mass 2 20 Methylene chloride (75-09-2) Concentration Mass 2.21 1 1,2 2- tetrachloroethane (79-34-5) ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 13 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Units (specify) Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 2'22 Tetrachloroethylene (127-18-4) Concentration Mass 2.23 Toluene (108-88-3) ❑ ✓ Concentration Mass 2'24 1,2-trans-dichloroethylene (156-60-5) Concentration ✓ Mass • 2 25 1,1,1-trichloroethane (71-55-6) Concentration Mass 2 26 • 1,1,2-trichloroethane (79-00-5) Concentration Mass 2 27 Trichloroethylene (79-01-6) ❑ Concentration Mass 2 28 Vinyl chloride (75-01-4) Concentration Mass Section 3. Organic Toxic Pollutants (GC/MS Fraction —Acid Compounds) 3'1 2-chlorophenol (95-57-8) ✓ Concentration Mass 3.2 2 4-dichlorophenol (120-83-2) ✓ Concentration Mass 3'3 2 4-dimethylphenol (105-67-9) ✓ Concentration Mass 3.4 4 6-dinitro-o-cresol (534-52-1) Concentration Mass 3.5 2 4-dinitrophenol (51-28-5) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 3.6 2-nitrophenol (88-75-5) Concentration Mass 3.7 4-nitrophenol (100-02-7) ❑ ❑ Concentration ✓ Mass 3.8 p-chloro-m-cresol (59-50-7) ❑ ❑ Concentration ✓ Mass 3.9 Pentachlorophenol (87-86-5) ❑ ❑ Concentration ✓ Mass 3.10 Phenol (108-95-2) ❑ ❑ Concentration Mass 3.11 2,4,6-trichlorophenol (88-05-2) ❑ ❑ Concentration Mass Section 4. Organic Toxic Pollutants (GC/MS Fraction —Base /Neutral Compounds) 4.1 Acenaphthene (83-32-9) Concentration Mass 4.2 Acenaphthylene (208-96-8) ❑ ❑ Concentration ✓ Mass 4.3 Anthracene (120-12-7) ❑ ❑ Concentration ✓ Mass 4.4 Benzidine (92-87-5) ❑ ❑ Concentration ✓ Mass 4.5 Benzo (a) anthracene (56-55-3) Concentration Mass 4.6 Benzo (a) pyrene (50-32-8) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 4.7 3 4-benzofluoranthene (205-99-2) Concentration Mass 4•8 Benzo (ghi) perylene (191-24-2) Concentration ✓ Mass 4.9 Benzo (k) fluoranthene (207-08-9) Concentration ✓ Mass 4.10 Bis (2-chloroethoxy) methane (111-91-1) Concentration ✓ Mass 4.11 Bis (2-chloroethyl) ether (111-44-4) Concentration Mass 4.12 Bis (2-chloroisopropyl) ether (102-80-1) Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) Concentration ✓ Mass 4.14 4-bromophenyl phenyl ether (101-55-3) Concentration ✓ Mass 4.15 Butyl benzyl phthalate (85-68-7) Concentration ✓ Mass 4.16 2-chloronaphthalene (91-58-7) Concentration ✓ Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) Concentration Mass 4.18 Chrysene (218-01-9) Concentration Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 4.20 12-dichlorobenzene (95-50-1) Concentration Mass 4.21 1,3-dichlorobenzene (541-73-1) ❑ Concentration ✓ Mass 4.22 1,4-dichlorobenzene (106-46-7) ❑ Concentration ✓ Mass 4.23 3 3-dichlorobenzidine (91-94-1) Concentration Mass 4.24 Diethyl phthalate (84-66-2) Concentration Mass 4.25 Dimethyl phthalate (131-11-3) Concentration Mass 4.26 Di-n-butyl phthalate (84-74-2) Concentration ✓ Mass 4.27 2,4-dinitrotoluene (121-14-2) ❑ ❑ Concentration ✓ Mass 4.28 2,6-dinitrotoluene (606-20-2) ❑ ❑ Concentration ✓ Mass 4.29 Di-n-octyl phthalate (117-84-0) Concentration ✓ Mass 4.30 1,2-Diphenylhydrazine (as azobenzene) (122-66-7) ❑ Concentration ✓ Mass 4.31 Fluoranthene (206-44-0) Concentration Mass 4.32 Fluorene (86-73-7) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 4.33 Hexachlorobenzene (118-74-1) Concentration Mass 4.34 Hexachlorobutadiene (87-68-3) Concentration ✓ Mass 4.35 Hexachlorocyclopentadiene (77-47-4) ❑ Concentration ✓ Mass 4.36 Hexachloroethane (67-72-1) Concentration ✓ Mass 4.37 Indeno (1,2,3-cd) pyrene (193-39-5) Concentration Mass 4.38 Isophorone (78-59-1) Concentration st Mass 4.39 Naphthalene (91-20-3) Concentration Mass 4.40 Nitrobenzene (98-95-3) Concentration ✓ Mass 4.41 N-nitrosodimethylamine (62-75-9) Concentration ✓ Mass 4.42 N-nitrosodi-n-propylamine (621-64-7) Concentration ✓ Mass 4.43 N-nitrosodiphenylamine (86-30-6) Concentration Mass 4.44 Phenanthrene (85-01-8) Concentration Mass 4.45 Pyrene (129-00-0) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 4'46 1 2 4-trichlorobenzene (120'-82-1) ❑ ❑ Concentration ✓ Mass Section 5. Organic Toxic Pollutants (GC/MS Fraction —Pesticides) 5.1 Aldrin (309-00-2) ❑ ❑ Concentration Mass 5.2 a-BHC (319-84-6) ❑ ❑ Concentration ✓ Mass 5.3 p-BHC (319-85-7) ❑ ❑ Concentration ✓ Mass 5.4 y-BHC (58-89-9) ❑ ❑ Concentration ✓ Mass 5'5 6-BHC (319-86-8) Concentration st Mass 5'6 Chlordane (57-74-9) Concentration Mass 5'7 4 4'-DDT (50-29-3) Concentration Mass 5.8 4 4'-DDE (72-55-9) ❑ ❑ Concentration ✓ Mass 5.9 4,4'-DDD (72-54-8) ❑ ❑ Concentration ✓ Mass 5.10 Dieldrin (60-57-1) ❑ ❑ seConcentration Mass 5.11 a-endosulfan (115-29-7) ❑ ❑ Concentration ✓ Mass EPA Form 3510-2C (Revised 3-19) Page 19 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Duiredscarge (eq) Maximum Monthly f available) ( ) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term AverageValue Number of Analyses 5.12 R-endosuIfan (115-29-7) Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) ❑ ❑ Concentration ✓ Mass 5.14 Endrin (72 20 8) ❑ ❑ Concentration ✓ Mass 5.15 Endrin aldehyde (7421-93-4) ❑ ❑ Concentration ✓ Mass 5.16 Heptachlor (76-44-8) ❑ ❑ Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ ❑ Concentration ✓ Mass 5.18 PCB-1242 (53469-21-9) ❑ ❑ Concentration ✓ Mass 5.19 PCB-1254 (11097-69-1) ❑ ❑ Concentration ✓ Mass 5.20 PCB-1221 (11104-28-2) ❑ ❑ Concentration ✓ Mass 5.21 PCB-1232 (11141-16-5) ❑ ❑ Concentration ✓ Mass 5.22 PCB-1248 (12672-29-6) ❑ ❑ Concentration ✓ Mass 5.23 PCB-1260 (11096-82-5) ❑ ❑ Concentration ✓ Mass 5.24 PCB-1016 (12674-11-2) ❑ ❑ Concentration ✓ Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (opt onal) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses Toxaphene 5.25 (8001-35-2) Concentration st Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 21 This page intentionally left blank. EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE C. CERTAIN CONVENTIONAL Pollutant AND NON CONVENTIONAL Presence or Absence (check one) POLLUTANTS Units (specify) (40 CFR 122.21(g)(7)(vi))1 Effluent Intake (Optional) Believed Present Believed Absent Maximum DailyLon Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses -Term Average Value Number of Analyses ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. ❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. 1 Bromide (24959-67-9) ❑ Concentration Mass 2. Chlorine, total residual Concentration Mass 3. Color ❑ Concentration ✓ Mass 4. Fecal coliform ❑ Concentration ✓ Mass 5 Fluoride (16984-48-8) ❑ Concentration Mass 6 Nitrate -nitrite ❑ ❑ Concentration Mass 7 Nitrogen, total organic (as N) Concentration mg/L 2.3 2.3 0.965 12 sr Mass Lb/Day 8. Oil and grease ❑ Concentration mg/L ✓ Mass Lb/Day 0.0 0.0 0.0 48 9' Phosphorus (as P),sr total (7723-14-0) ❑ Concentration mg/L Mass Lb/Day .300 .300 0.045 12 10. Sulfate (as SO4) (14808-79-8) ❑ srConcentration Mass 11. Sulfide (as S) ❑ Concentration ✓ Mass EPA Form 3510-2C (Revised 3-19) Page 23 EPA Identification Number NCD053488409 TABLE C. CERTAIN CONVENTIONAL NPDES Permit Number NC0001899 AND NON CONVENTIONAL POLLUTANTS Facility Name Moncure Holdings West LLC (40 CFR 122.21(g)(7)(vi))1 Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence (check one) Effluent Intake (Optional) Pollutant Believed Present Believed Absent Units (specify) Maximum DailyLon Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses -Term Average Value Number of Analyses Sulfite (as SO3) ✓ Concentration 12 (14265-45-3) Mass Concentration 13. Surfactants Mass Aluminum, total ✓ Concentration 14. (7429-90-5) Mass Barium, total Concentration 15. (7440-39-3) Mass Boron, total Concentration 16. (7440-42-8) Mass Cobalt, total Concentration 1 (7440-48-4) Mass Iron, total ✓ Concentration 18 (7439-89-6) Mass Magnesium, total Concentration 19 (7439-95-4) ❑ ✓ Mass Molybdenum, Concentration 20. total (7439-98-7) ❑ ✓ Mass Manganese, total ❑ ✓ Concentration 21 (7439-96-5) Mass Tin, total ✓ Concentration 22 (7440-31-5) Mass Titanium, total Concentration 23 (7440-32-6) Mass EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE C. CERTAIN CONVENTIONAL Pollutant AND NON CONVENTIONAL Presence or Absence (check one) POLLUTANTS Units (specify) (40 CFR 122.21(g)(7)(vi))1 Effluent Intake (Optional) Believed Present Believed Absent Maximum Dail Discharge y (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long -Term Average Value Number of Analyses 24. Radioactivity Alpha, total ❑ Concentration ✓ Mass Beta, total ❑ Concentration Mass Radium, total ❑ Concentration ✓ Mass Radium 226, total ❑ Concentration ✓ Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 25 This page intentionally left blank. TABLE EPA Identification Number NCD053488409 D. CERTAIN HAZARDOUS Pollutant NPDES SUBSTANCES Permit Number NC0001899 AND ASBESTOS (40 Presence or Absence (check one) Moncure CFR 122.21(g)(7)(vii))1 Facility Name Holdings West LLC Reason Pollutant 0utfall Number 001 Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units) Believed Present Believed Absent 1. Asbestos ❑ ✓ 2. Acetaldehyde ❑ ✓ 3. Ally' alcohol ❑ ✓ 4. Ally' chloride ❑ ✓ 5. Amyl acetate ❑ ✓ 6. Aniline ❑ ✓ 7. Benzonitrile ❑ ✓ 8. Benzyl chloride ❑ ✓ 9. Butyl acetate ❑ ✓ 10. Butylamine ❑ ✓ 11. Captan ❑ ✓ 12. Carbaryl ❑ ✓ 13. Carbofuran ❑ ✓ 14. Carbon disulfide ❑ ✓ 15. Chlorpyrifos ❑ ✓ 16. Coumaphos ❑ ✓ 17. Cresol ❑ ✓ 18. Crotonaldehyde ❑ ✓ 19. Cyclohexane ❑ ✓ EPA Form 3510-2C (Revised 3-19) Page 27 TABLE EPA Identification Number NCD053488409 D. CERTAIN HAZARDOUS Pollutant NPDES SUBSTANCES Permit Number NC0001899 AND ASBESTOS (40 Presence or Absence (check one) Moncure CFR 122.21(g)(7)(vii))1 Facility Name Holdings West LLC Reason Pollutant 0utfall Number 001 Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units) Believed Present Believed Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ ✓ 21. Diazinon ❑ ✓ 22. Dicamba ❑ ✓ 23. Dichlobenil ❑ ✓ 24. Dichlone ❑ ✓ 25. 2,2-dichloropropionic acid ❑ ✓ 26. Dichlorvos ❑ ✓ 27. Diethyl amine ❑ ✓ 28. Dimethyl amine ❑ ✓ 29. Dintrobenzene ❑ ✓ 30. Diquat ❑ ✓ 31. Disulfoton ❑ ✓ 32. Diuron ❑ ✓ 33. Epichlorohydrin ❑ ✓ 34. Ethion ❑ ✓ 35. Ethylene diamine ❑ ✓ 36. Ethylene dibromide ❑ ✓ 37. Formaldehyde ❑ ✓ 38. Furfural ❑ ✓ EPA Form 3510-2C (Revised 3-19) Page 28 TABLE EPA Identification Number NCD053488409 D. CERTAIN HAZARDOUS Pollutant NPDES SUBSTANCES Permit Number NC0001899 AND ASBESTOS (40 Presence or Absence (check one) Moncure CFR 122.21(g)(7)(vii))1 Facility Name Holdings West LLC Reason Pollutant 0utfall Number 001 Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units) Believed Present Believed Absent 39. Guthion ❑ ✓ 40. Isoprene ❑ ✓ 41. Isopropanolamine ❑ ✓ 42. Kelthane ❑ ✓ 43. Kepone ❑ ✓ 44. Malathion ❑ ✓ 45. Mercaptodimethur ❑ ✓ 46. Methoxychlor ❑ ✓ 47. Methyl mercaptan ❑ ✓ 48. Methyl methacrylate ❑ ✓ 49. Methyl parathion ❑ ✓ 50. Mevinphos ❑ ✓ 51. Mexacarbate ❑ ✓ 52. Monoethyl amine ❑ ✓ 53. Monomethyl amine ❑ ✓ 54. Naled ❑ ✓ 55. Naphthenic acid ❑ ✓ 56. Nitrotoluene ❑ ✓ 57. Parathion ❑ ✓ EPA Form 3510-2C (Revised 3-19) Page 29 TABLE EPA Identification Number NCD053488409 D. CERTAIN HAZARDOUS Pollutant NPDES SUBSTANCES Permit Number NC0001899 AND ASBESTOS (40 Presence or Absence (check one) Moncure CFR 122.21(g)(7)(vii))1 Facility Name Holdings West LLC Reason Pollutant 0utfall Number 001 Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units) Believed Present Believed Absent 58. Phenolsulfonate ❑ ✓ 59. Phosgene ❑ ✓ 60. Propargite ❑ ✓ 61. Propylene oxide ❑ ✓ 62. Pyrethrins ❑ ✓ 63. Quinoline ❑ ✓ 64. Resorcinol ❑ ✓ 65. Strontium ❑ ✓ 66. Strychnine ❑ ✓ 67. Styrene ❑ ✓ 68. 2,4 5-T (2,4,5-trichlorophenoxyacetic acid) 69. TDE (tetrachlorodiphenyl ethane) ❑ ✓ 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) propanoic acid] ❑ ✓ 71. Trichlorofon ❑ ✓ 72. Triethanolamine ❑ ✓ 73. Triethylamine ❑ ✓ 74. Trimethylamine ❑ ✓ 75. Uranium ❑ ✓ 76. Vanadium ❑ ✓ EPA Form 3510-2C (Revised 3-19) Page 30 TABLE EPA Identification Number NCD053488409 D. CERTAIN HAZARDOUS Pollutant NPDES SUBSTANCES Permit Number NC0001899 AND ASBESTOS (40 Presence or Absence (check one) Moncure CFR 122.21(g)(7)(vii))1 Facility Name Holdings West LLC Reason Pollutant 0utfall Number 001 Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units) Believed Present Believed Absent 77. Vinyl acetate ❑ ✓ 78. Xylene ❑ ✓ 79. Xylenol ❑ ✓ 80. Zirconium ❑ ✓ 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 31 This page intentionally left blank. EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC TABLE E. 2,3,7,8 TETRACHLORODIBENZO P DIOXIN (2,3,7,8 TCDD) (40 CFR 122.21(g)(7)(viii)) Pollutant TCDD Congeners Used or Manufactured Presence or Absence (check one) Believed Believed Present Absent 0utfall Number 001 Results of Screening Procedure Form Approved 03/05/19 OMB No. 2040-0004 2,3,7,8-TCDD D Click to go back to the beginning of Form EPA Form 3510-2C (Revised 3-19) Page 33 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCD053488409 NC0001899 Moncure Holdings West LLC 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE A. CONVENTIONAL AND NON Pollutant CONVENTIONAL Waiver Requested (if applicable) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(iii))1 Effluent Intake (Optional) Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long -Term Average Value Number of Analyses ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. 1 Biochemical oxygen demand (BOD5) ❑ Concentration mg/L 9.3 6.0 1.724 48 Mass lb./day 0.439 0.242 2' Chemical oxygen demand (COD) ❑ Concentration Mass 3. Total organic carbon (TOC) ❑ Concentration Mass 4. Total suspended solids (TSS) ❑ Concentration mg/L 9.70 6.76 7.342 48 Mass 5. Ammonia (as N) ❑ Concentration mg/L 1.630 0.240 0.110 16 Mass 6. Flow ❑ Rate MGD 0.101 0.0264 0.032 164 7. Temperature (winter) ❑ °C °C 21.0 15.8 89 Temperature (summer) ❑ °C °C 28.6 24.6 75 8. pH (minimum) ❑ Standard units S.U. 6.440 6.440 164 pH (maximum) ❑ Standard units s.u. 8.470 8.470 164 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 9 This page intentionally left blank. EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Dscharge (required) eq fi Maximum Monthly Discharge (red) if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term AverageValue Number of Analyses Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total (7440-36-0) Concentration ✓ Mass 1.2 Arsenic, total (7440-38-2) Concentration ✓ Mass 1.3 Beryllium, total (7440-41-7) Concentration ✓ Mass 1.4 Cadmium, total (7440-43-9) � Concentration ug/I 0.008 0.008 0.004 36 ✓ ✓ Mass 1.5 Chromium, total (7440-47-3) Concentration Mass 1.6 Copper, total (7440-50-8) Concentration Mass 1.7 Lead, total (7439-92-1) � Concentration ✓ Mass 1.8 Mercury, total (7439-97-6) Concentration ✓ Mass 1.9 Nickel, total (7440-02-0) � � Concentration ✓ Mass 1.10 Selenium, total (7782-49-2) Concentration Mass 1.11 Silver, total (7440-22-4) Concentration st Mass EPA Form 3510-2C (Revised 3-19) Page 11 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 1.12 Thallium, total (7440-28-0) Concentration Mass 1.13 Zinc,total (7440-66-6) Concentration ✓ ✓ Mass Lb/Day 31.40 31.40 2.763 12 1.14 Cyanide, total (57-12-5) Concentration mg/L 0.008 0.008 0.003 12 ✓ ✓ Mass 1.15 Phenols, total Concentration i Mass Section 2. Organic Toxic Pollutants (GC/MS Fraction —Volatile Compounds) 2.1 Acrolein (107-02-8) Concentration Mass 2'2 Acrylonitrile (107-13-1) Concentration Mass 2.3 Benzene (71-43-2) ❑ ❑ Concentration ✓ Mass 2.4 Bromoform (75-25-2) ❑ ❑ Concentration ✓ Mass 2.5 Carbon tetrachloride (56-23-5) ❑ ❑ Concentration ✓ Mass 2.6 Chlorobenzene (108-90-7) Concentration Mass 2'7 Chlorodibromomethane (124-48-1) Concentration Mass 2.8 Chloroethane (75-00-3) Concentration st Mass EPA Form 3510-2C (Revised 3-19) Page 12 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 2'9 2-chloroethylvinyl ether (110-75-8) Concentration Mass 2.10 Chloroform (67-66-3) Concentration t Mass 2.11 Dichlorobromomethane (75-27-4) Concentration ✓ Mass • 212 1,1-dichloroethane (75-34-3) Concentration Mass 2'13 1 2-dichloroethane (107-06-2) Concentration Mass 2.14 11-dichloroethylene (75-35-4) ❑ Concentration Mass 2.15 1,2-dichloropropane (78-87-5) ❑ Concentration Mass 2.16 1,3-dichloropropylene (542-75-6) Concentration ✓ Mass 2'17 Ethylbenzene (100-41-4) Concentration ✓ Mass 2 18 Methyl bromide (74-83-9) Concentration ✓ Mass 2 19 Methyl chloride (74-87-3) Concentration Mass 2 20 Methylene chloride (75-09-2) Concentration Mass 2.21 1 1,2 2- tetrachloroethane (79-34-5) ❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 13 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Units (specify) Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 2'22 Tetrachloroethylene (127-18-4) Concentration Mass 2.23 Toluene (108-88-3) ❑ ✓ Concentration Mass 2'24 1,2-trans-dichloroethylene (156-60-5) Concentration ✓ Mass • 2 25 1,1,1-trichloroethane (71-55-6) Concentration Mass 2 26 • 1,1,2-trichloroethane (79-00-5) Concentration Mass 2 27 Trichloroethylene (79-01-6) ❑ Concentration Mass 2 28 Vinyl chloride (75-01-4) Concentration Mass Section 3. Organic Toxic Pollutants (GC/MS Fraction —Acid Compounds) 3'1 2-chlorophenol (95-57-8) ✓ Concentration Mass 3.2 2 4-dichlorophenol (120-83-2) ✓ Concentration Mass 3'3 2 4-dimethylphenol (105-67-9) ✓ Concentration Mass 3.4 4 6-dinitro-o-cresol (534-52-1) Concentration Mass 3.5 2 4-dinitrophenol (51-28-5) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 3.6 2-nitrophenol (88-75-5) Concentration Mass 3.7 4-nitrophenol (100-02-7) ❑ ❑ Concentration ✓ Mass 3.8 p-chloro-m-cresol (59-50-7) ❑ ❑ Concentration ✓ Mass 3.9 Pentachlorophenol (87-86-5) ❑ ❑ Concentration ✓ Mass 3.10 Phenol (108-95-2) ❑ ❑ Concentration Mass 3.11 2,4,6-trichlorophenol (88-05-2) ❑ ❑ Concentration Mass Section 4. Organic Toxic Pollutants (GC/MS Fraction —Base /Neutral Compounds) 4.1 Acenaphthene (83-32-9) Concentration Mass 4.2 Acenaphthylene (208-96-8) ❑ ❑ Concentration ✓ Mass 4.3 Anthracene (120-12-7) ❑ ❑ Concentration ✓ Mass 4.4 Benzidine (92-87-5) ❑ ❑ Concentration ✓ Mass 4.5 Benzo (a) anthracene (56-55-3) Concentration Mass 4.6 Benzo (a) pyrene (50-32-8) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 4.7 3 4-benzofluoranthene (205-99-2) Concentration Mass 4•8 Benzo (ghi) perylene (191-24-2) Concentration ✓ Mass 4.9 Benzo (k) fluoranthene (207-08-9) Concentration ✓ Mass 4.10 Bis (2-chloroethoxy) methane (111-91-1) Concentration ✓ Mass 4.11 Bis (2-chloroethyl) ether (111-44-4) Concentration Mass 4.12 Bis (2-chloroisopropyl) ether (102-80-1) Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) Concentration ✓ Mass 4.14 4-bromophenyl phenyl ether (101-55-3) Concentration ✓ Mass 4.15 Butyl benzyl phthalate (85-68-7) Concentration ✓ Mass 4.16 2-chloronaphthalene (91-58-7) Concentration ✓ Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) Concentration Mass 4.18 Chrysene (218-01-9) Concentration Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 4.20 12-dichlorobenzene (95-50-1) Concentration Mass 4.21 1,3-dichlorobenzene (541-73-1) ❑ Concentration ✓ Mass 4.22 1,4-dichlorobenzene (106-46-7) ❑ Concentration ✓ Mass 4.23 3 3-dichlorobenzidine (91-94-1) Concentration Mass 4.24 Diethyl phthalate (84-66-2) Concentration Mass 4.25 Dimethyl phthalate (131-11-3) Concentration Mass 4.26 Di-n-butyl phthalate (84-74-2) Concentration ✓ Mass 4.27 2,4-dinitrotoluene (121-14-2) ❑ ❑ Concentration ✓ Mass 4.28 2,6-dinitrotoluene (606-20-2) ❑ ❑ Concentration ✓ Mass 4.29 Di-n-octyl phthalate (117-84-0) Concentration ✓ Mass 4.30 1,2-Diphenylhydrazine (as azobenzene) (122-66-7) ❑ Concentration ✓ Mass 4.31 Fluoranthene (206-44-0) Concentration Mass 4.32 Fluorene (86-73-7) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 4.33 Hexachlorobenzene (118-74-1) Concentration Mass 4.34 Hexachlorobutadiene (87-68-3) Concentration ✓ Mass 4.35 Hexachlorocyclopentadiene (77-47-4) ❑ Concentration ✓ Mass 4.36 Hexachloroethane (67-72-1) Concentration ✓ Mass 4.37 Indeno (1,2,3-cd) pyrene (193-39-5) Concentration Mass 4.38 Isophorone (78-59-1) Concentration st Mass 4.39 Naphthalene (91-20-3) Concentration Mass 4.40 Nitrobenzene (98-95-3) Concentration ✓ Mass 4.41 N-nitrosodimethylamine (62-75-9) Concentration ✓ Mass 4.42 N-nitrosodi-n-propylamine (621-64-7) Concentration ✓ Mass 4.43 N-nitrosodiphenylamine (86-30-6) Concentration Mass 4.44 Phenanthrene (85-01-8) Concentration Mass 4.45 Pyrene (129-00-0) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses 4'46 1 2 4-trichlorobenzene (120'-82-1) ❑ ❑ Concentration ✓ Mass Section 5. Organic Toxic Pollutants (GC/MS Fraction —Pesticides) 5.1 Aldrin (309-00-2) ❑ ❑ Concentration Mass 5.2 a-BHC (319-84-6) ❑ ❑ Concentration ✓ Mass 5.3 p-BHC (319-85-7) ❑ ❑ Concentration ✓ Mass 5.4 y-BHC (58-89-9) ❑ ❑ Concentration ✓ Mass 5'5 6-BHC (319-86-8) Concentration st Mass 5'6 Chlordane (57-74-9) Concentration Mass 5'7 4 4'-DDT (50-29-3) Concentration Mass 5.8 4 4'-DDE (72-55-9) ❑ ❑ Concentration ✓ Mass 5.9 4,4'-DDD (72-54-8) ❑ ❑ Concentration ✓ Mass 5.10 Dieldrin (60-57-1) ❑ ❑ seConcentration Mass 5.11 a-endosulfan (115-29-7) ❑ ❑ Concentration ✓ Mass EPA Form 3510-2C (Revised 3-19) Page 19 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Duiredscarge (eq) Maximum Monthly f available) ( ) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term AverageValue Number of Analyses 5.12 R-endosuIfan (115-29-7) Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) ❑ ❑ Concentration ✓ Mass 5.14 Endrin (72 20 8) ❑ ❑ Concentration ✓ Mass 5.15 Endrin aldehyde (7421-93-4) ❑ ❑ Concentration ✓ Mass 5.16 Heptachlor (76-44-8) ❑ ❑ Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ ❑ Concentration ✓ Mass 5.18 PCB-1242 (53469-21-9) ❑ ❑ Concentration ✓ Mass 5.19 PCB-1254 (11097-69-1) ❑ ❑ Concentration ✓ Mass 5.20 PCB-1221 (11104-28-2) ❑ ❑ Concentration ✓ Mass 5.21 PCB-1232 (11141-16-5) ❑ ❑ Concentration ✓ Mass 5.22 PCB-1248 (12672-29-6) ❑ ❑ Concentration ✓ Mass 5.23 PCB-1260 (11096-82-5) ❑ ❑ Concentration ✓ Mass 5.24 PCB-1016 (12674-11-2) ❑ ❑ Concentration ✓ Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC 0utfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence (check one) POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))1 Effluent Intake (opt onal) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long- Term Average Value Number of Analyses Toxaphene 5.25 (8001-35-2) Concentration st Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 21 This page intentionally left blank. EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE C. CERTAIN CONVENTIONAL Pollutant AND NON CONVENTIONAL Presence or Absence (check one) POLLUTANTS Units (specify) (40 CFR 122.21(g)(7)(vi))1 Effluent Intake (Optional) Believed Present Believed Absent Maximum DailyLon Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses -Term Average Value Number of Analyses ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. ❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. 1 Bromide (24959-67-9) ❑ Concentration Mass 2. Chlorine, total residual Concentration Mass 3. Color ❑ Concentration ✓ Mass 4. Fecal coliform ❑ Concentration ✓ Mass 5 Fluoride (16984-48-8) ❑ Concentration Mass 6 Nitrate -nitrite ❑ ❑ Concentration Mass 7 Nitrogen, total organic (as N) Concentration mg/L 2.3 2.3 0.965 12 sr Mass Lb/Day 8. Oil and grease ❑ Concentration mg/L ✓ Mass Lb/Day 0.0 0.0 0.0 48 9' Phosphorus (as P),sr total (7723-14-0) ❑ Concentration mg/L Mass Lb/Day .300 .300 0.045 12 10. Sulfate (as SO4) (14808-79-8) ❑ srConcentration Mass 11. Sulfide (as S) ❑ Concentration ✓ Mass EPA Form 3510-2C (Revised 3-19) Page 23 EPA Identification Number NCD053488409 TABLE C. CERTAIN CONVENTIONAL NPDES Permit Number NC0001899 AND NON CONVENTIONAL POLLUTANTS Facility Name Moncure Holdings West LLC (40 CFR 122.21(g)(7)(vi))1 Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence (check one) Effluent Intake (Optional) Pollutant Believed Present Believed Absent Units (specify) Maximum DailyLon Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses -Term Average Value Number of Analyses Sulfite (as SO3) ✓ Concentration 12 (14265-45-3) Mass Concentration 13. Surfactants Mass Aluminum, total ✓ Concentration 14. (7429-90-5) Mass Barium, total Concentration 15. (7440-39-3) Mass Boron, total Concentration 16. (7440-42-8) Mass Cobalt, total Concentration 1 (7440-48-4) Mass Iron, total ✓ Concentration 18 (7439-89-6) Mass Magnesium, total Concentration 19 (7439-95-4) ❑ ✓ Mass Molybdenum, Concentration 20. total (7439-98-7) ❑ ✓ Mass Manganese, total ❑ ✓ Concentration 21 (7439-96-5) Mass Tin, total ✓ Concentration 22 (7440-31-5) Mass Titanium, total Concentration 23 (7440-32-6) Mass EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE C. CERTAIN CONVENTIONAL Pollutant AND NON CONVENTIONAL Presence or Absence (check one) POLLUTANTS Units (specify) (40 CFR 122.21(g)(7)(vi))1 Effluent Intake (Optional) Believed Present Believed Absent Maximum Dail Discharge y (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge (if available) Number of Analyses Long -Term Average Value Number of Analyses 24. Radioactivity Alpha, total ❑ Concentration ✓ Mass Beta, total ❑ Concentration Mass Radium, total ❑ Concentration ✓ Mass Radium 226, total ❑ Concentration ✓ Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 25 This page intentionally left blank. TABLE EPA Identification Number NCD053488409 D. CERTAIN HAZARDOUS Pollutant NPDES SUBSTANCES Permit Number NC0001899 AND ASBESTOS (40 Presence or Absence (check one) Moncure CFR 122.21(g)(7)(vii))1 Facility Name Holdings West LLC Reason Pollutant 0utfall Number 001 Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units) Believed Present Believed Absent 1. Asbestos ❑ ✓ 2. Acetaldehyde ❑ ✓ 3. Ally' alcohol ❑ ✓ 4. Ally' chloride ❑ ✓ 5. Amyl acetate ❑ ✓ 6. Aniline ❑ ✓ 7. Benzonitrile ❑ ✓ 8. Benzyl chloride ❑ ✓ 9. Butyl acetate ❑ ✓ 10. Butylamine ❑ ✓ 11. Captan ❑ ✓ 12. Carbaryl ❑ ✓ 13. Carbofuran ❑ ✓ 14. Carbon disulfide ❑ ✓ 15. Chlorpyrifos ❑ ✓ 16. Coumaphos ❑ ✓ 17. Cresol ❑ ✓ 18. Crotonaldehyde ❑ ✓ 19. Cyclohexane ❑ ✓ EPA Form 3510-2C (Revised 3-19) Page 27 TABLE EPA Identification Number NCD053488409 D. CERTAIN HAZARDOUS Pollutant NPDES SUBSTANCES Permit Number NC0001899 AND ASBESTOS (40 Presence or Absence (check one) Moncure CFR 122.21(g)(7)(vii))1 Facility Name Holdings West LLC Reason Pollutant 0utfall Number 001 Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units) Believed Present Believed Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ ✓ 21. Diazinon ❑ ✓ 22. Dicamba ❑ ✓ 23. Dichlobenil ❑ ✓ 24. Dichlone ❑ ✓ 25. 2,2-dichloropropionic acid ❑ ✓ 26. Dichlorvos ❑ ✓ 27. Diethyl amine ❑ ✓ 28. Dimethyl amine ❑ ✓ 29. Dintrobenzene ❑ ✓ 30. Diquat ❑ ✓ 31. Disulfoton ❑ ✓ 32. Diuron ❑ ✓ 33. Epichlorohydrin ❑ ✓ 34. Ethion ❑ ✓ 35. Ethylene diamine ❑ ✓ 36. Ethylene dibromide ❑ ✓ 37. Formaldehyde ❑ ✓ 38. Furfural ❑ ✓ EPA Form 3510-2C (Revised 3-19) Page 28 TABLE EPA Identification Number NCD053488409 D. CERTAIN HAZARDOUS Pollutant NPDES SUBSTANCES Permit Number NC0001899 AND ASBESTOS (40 Presence or Absence (check one) Moncure CFR 122.21(g)(7)(vii))1 Facility Name Holdings West LLC Reason Pollutant 0utfall Number 001 Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units) Believed Present Believed Absent 39. Guthion ❑ ✓ 40. Isoprene ❑ ✓ 41. Isopropanolamine ❑ ✓ 42. Kelthane ❑ ✓ 43. Kepone ❑ ✓ 44. Malathion ❑ ✓ 45. Mercaptodimethur ❑ ✓ 46. Methoxychlor ❑ ✓ 47. Methyl mercaptan ❑ ✓ 48. Methyl methacrylate ❑ ✓ 49. Methyl parathion ❑ ✓ 50. Mevinphos ❑ ✓ 51. Mexacarbate ❑ ✓ 52. Monoethyl amine ❑ ✓ 53. Monomethyl amine ❑ ✓ 54. Naled ❑ ✓ 55. Naphthenic acid ❑ ✓ 56. Nitrotoluene ❑ ✓ 57. Parathion ❑ ✓ EPA Form 3510-2C (Revised 3-19) Page 29 TABLE EPA Identification Number NCD053488409 D. CERTAIN HAZARDOUS Pollutant NPDES SUBSTANCES Permit Number NC0001899 AND ASBESTOS (40 Presence or Absence (check one) Moncure CFR 122.21(g)(7)(vii))1 Facility Name Holdings West LLC Reason Pollutant 0utfall Number 001 Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units) Believed Present Believed Absent 58. Phenolsulfonate ❑ ✓ 59. Phosgene ❑ ✓ 60. Propargite ❑ ✓ 61. Propylene oxide ❑ ✓ 62. Pyrethrins ❑ ✓ 63. Quinoline ❑ ✓ 64. Resorcinol ❑ ✓ 65. Strontium ❑ ✓ 66. Strychnine ❑ ✓ 67. Styrene ❑ ✓ 68. 2,4 5-T (2,4,5-trichlorophenoxyacetic acid) 69. TDE (tetrachlorodiphenyl ethane) ❑ ✓ 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) propanoic acid] ❑ ✓ 71. Trichlorofon ❑ ✓ 72. Triethanolamine ❑ ✓ 73. Triethylamine ❑ ✓ 74. Trimethylamine ❑ ✓ 75. Uranium ❑ ✓ 76. Vanadium ❑ ✓ EPA Form 3510-2C (Revised 3-19) Page 30 TABLE EPA Identification Number NCD053488409 D. CERTAIN HAZARDOUS Pollutant NPDES SUBSTANCES Permit Number NC0001899 AND ASBESTOS (40 Presence or Absence (check one) Moncure CFR 122.21(g)(7)(vii))1 Facility Name Holdings West LLC Reason Pollutant 0utfall Number 001 Believed Present in Discharge Form Approved 03/05/19 OMB No. 2040-0004 Available Quantitative Data (specify units) Believed Present Believed Absent 77. Vinyl acetate ❑ ✓ 78. Xylene ❑ ✓ 79. Xylenol ❑ ✓ 80. Zirconium ❑ ✓ 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 31 This page intentionally left blank. EPA Identification Number NCD053488409 NPDES Permit Number NC0001899 Facility Name Moncure Holdings West LLC TABLE E. 2,3,7,8 TETRACHLORODIBENZO P DIOXIN (2,3,7,8 TCDD) (40 CFR 122.21(g)(7)(viii)) Pollutant TCDD Congeners Used or Manufactured Presence or Absence (check one) Believed Believed Present Absent 0utfall Number 001 Results of Screening Procedure Form Approved 03/05/19 OMB No. 2040-0004 2,3,7,8-TCDD D Click to go back to the beginning of Form EPA Form 3510-2C (Revised 3-19) Page 33 TO HAW RIVER ) ROADWAY SURFACES ROOF TOP LEGEND - STORM DRAINAGE PROCESS SEWER — — SANITARY SEWER FINISH OIL TREATMENT POLYMER COOLING WATER SYSTEM - - - - SPILL COLLECTION SYSTEM ♦10 NPOES OUTFALL 001 22 TO STORMWATER OUTFALL 2 CREEKO% CREEK NPDES OUTFALL 002 •OTICr o gswrt NIO9 :0 .0,10r401.100 1 . wr0w 0. 00 01010am .Ia 0; 1.4.Z.000 0107,4.0.0 .cacao 7w AVFw AN. ww art 00. REVISED FROM SK-940310-3 GARB WLB 11/06/95 6 ISSUED FOR NFORMAT10N GARB KB II/09/95 7 GENERAL REVISION GARB WIB 12/06/95 8 A00E0 NEW BORDER. GENERAL REV GARB *LB _ 03/02/00 9 ADDED 510RM wA1E9 10068S EAST OF wH GARB WIB 06/16/00 ADDEO HT-28 & GENERAL REVISION GARB WLB 10/02/02 REVISED NOTES 10 AND 25 ADD NEW BORDER, REM 35 & GENERAL REV 700E0 ROADWAY 8 ROOF TOP SWAM LEGD0 GENERAL REVISIONS AFON GARB WLB GARB WLB GARB CEP TMK MR5 /YIN 44.000 atl 63/01/N I0/03/05 02 22/07 01 17/12 STORMWATER au/TALL 3 TO S146D1X17 CREEK STORMWATER OUTFALL 4 L- _t . TO SHADDOX CREEK FOR DETAILS IN THIS AREA SEE SHEET 2 OF 2 TO 4a-SHAODOX CREEK NOTES: A -WAREHOUSE 8-FIBERS PROCESSING C-MAINTENANCE/STORES D-SPINNING E-POLYMER F-UTILITIES G-QUALITY CONTROL I. -ME' PONDS J-STORM WATER RETENTION CHANNEL K-DRAINAGE TRENCHES L-WASTEWATER TREATMENT (AERATION BASIN) M-SPCC EQUIPMENT BLDG (EMERGENCY VEHICLES) N-SPILL COLLECTION BASIN 0-BEAM CLEµ1NG BUILDING P-NOT USED 0-PROCESS WATER TREATMENT PLANT R-M51 STORAGE BLDG 5-ADMINISTRATION BLDG T-STORM WATER RETENTION POND U-POLYMER AUXILURY SWITCHGEAR BUILDING V-ENGINEERING BUILDING ANNEX 1-FUEL OIL TANK (AREA 1)(VT-45) 2-FUEL OIL TANKS (µEA 2)(VT-14.30.4k HT-8) 3-GLYCOL TANKS(VT-19,20,34) 4-OOWTHERM TANKS(HT-1.2.3) 5-DIESEL OIL TANKS(HT-22.23) 6-CAUSTIC TANKS(VT-235) 1-SPIN FINISH TREATMENT TANKS 8- DRUM STORAGE FACILRY 9-MARLEY TOWERS OW-2& 1W-3) 10-GASOLINE/DIESEL TANK5 (HT-'5,18,2') 11-DIRA TANK (VT -78) 12-TPA BINS(Vr-31,32.33) I 3 -TRANSFORMERS TF-1.2.11.22 4-TRANSFORMERS TF-3,4,13,14 15-TRANSFORMERS TF-5,6,7,8,15,15,17,1 R,19.20,75,26 115-TRANSFORMER TF-9 17-TRANSFORMERS TF- 10.12 16-TRANSFOMERS TF-21,23,24 19-BLDG II CHEMICAL/UNNERSAL WASTE STORAGE 20-0C CHEMICAL STORAGE ROOM 21-EG TANKS (HT -10.11,25) 22-HAZARDOUS WASTE SATELLITE ACCUMULATION POINT 23-VT-97 FINISH 06_ TANK 24 -TV -5 & TV/ -5 COOLING TOWERS 25-MAIN PROPANE TANK (HT- 2 6-SMALL PROPANE TANKS 27-M51 GAS CYLINDER STORAGE 28-ENCLOSED FINISH STORAGE (DRUMS) 29-NITROGEN STORAGE TANK 30-TRANSFORMERS TF-27.28 31-OIL MIST AIR POLLUTION CONTROL (LIME) 32-PROPANE VAPORIZER (HE-555) 33-SFG RECOVERY BEDS 34-RAT-28 SAFETY FIRST APPROVED FOR SAT ETV BY W.L BOYER 71/09/95 PLOT 0 1-1 CAD DWG w[f[107CC vat1RELOW ONGRµ 077EE1 2 OF 2 OM NO 25-34-1009 KPR:.43 L. BOYER art •IM loom 76 11/09/95 Aw1.4. J MURPHY 11/09/95 wp N75 Performance° Fibe MONCIII6 AANT 0E0 001. NC WATERFLOW DIAGRAM SHEET 1 OF 2 511O ,25-34-1008-9 (drainage from old manufacturing bldgs. slabs, surface run-off) Process (no process water) Sanitary (2 employees) 1 Stormwater Low -Lift -Station (Run-off west side of the site) / Process 1 Wastewater Treatment Plant Sanitary Mixing Chamber I- WWTP Spill Pond \ 7 Aeration Basin 1 Clarifier / \ Contact Chamber Outfall 001 Polishing West Fire Pond East Fire Pond (overflow) (overflow) Stormwater ► 1 Stormwater Ditch 1 002 Containment Pond Haw River ► Outfall002 1 Shaddox Creek