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HomeMy WebLinkAboutNC0004243_EPA Form 2C Tables A-C_20210727 Coats North America , LL Coats PO Box 368 630 American Thread Road COATS North America Marion, NC 28752 TEL(828)756-4111 FAX(828)756-7108 July 20, 2021 Mrs. Wren Thedford North Carolina Department of Environmental Quality Division of Water Resources Industrial NPDES Permitting Unit 1617 Mail Service Center Raleigh,NC 27699-1617 RECEIVED JUL 2 7 2021 Reference: Coats American, Inc.—Sevier Plant EPA ID Number: 110004015921 NCDEQ/DWR/NPDES NPDES Permit Number:NC0004243 Permit Renewal Request Dear Mrs. Thedford, Please find attached the EPA Form 2C Tables A—C with the monitoring results updated from wastewater sampling conducted on 1 July 2021. All the parameters listed in table D are believed absent in the wastewater discharge. For any technical questions, contact Mr. John Moss, Facilities Engineering Manager, at 828-756- 4111 extension 3258 (john.moss(cr�coats.com) or Todd Wegenast,Environmental Compliance Manager, at 850-545-8142 (todd.wegenast@coats.com). Please feel free to contact me if you have any other questions. Than vot E rah Bilgin Coats American- Sevier Plant Manufacturing Director 828-559-7698 emrah.bilgin@coats.com CC:John Moss,Facilities Engineering Manager-Coats American,Inc.—Sevier Plant(john.moss@coats.com) CC:Todd Wegenast,Environmental Compliance Manager—North and Central America Cluster(todd.wegenast(acoats.com) EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 Coats American,Inc, OMB No.2040-0004 1 NC0004243 001 TABLE A.CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(iii))1 Effluent Intake Waiver (Optional) Pollutant Requested Units Maximum Maximum Long-Term (if applicable ) (specify) Daily Monthly Average Daily Number of Long-Term Number of Discharge Discharge Discharge Analyses Average Value Analyses (required) (if available) (if available) 0 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. Biochemical oxygen demand Concentration 1' El(RODS) Mass lbs/day 158.79 36.15 12 Chemical oxygen demand Concentration 2' ❑ (COD) Mass lbs/day 450.36 159.57 12 Concentration mg/I 24.1 1 3. Total organic carbon(TOC) ❑ Mass Concentration 4. Total suspended solids(TSS) ❑ Mass lbs/day 125.1 28.81 12 Concentration mg/I 1 4 5. Ammonia(as N) 0 Mass 6. Flow 0 Rate MGD 0.458 31 Temperature(winter) ❑ °C °C 7. Temperature(summer) ❑ °C °C 23.2 21.65 20 pH(minimum) 0 Standard units S.U. 7.16 13 8. pH(maximum) ❑ Standard units s.u. 7.52 13 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 4AR 136 for thq�talysis 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). CD m /rn� 0 6 r N m Z N T` EPA Form 3510-2C(Revised 3-19) 1 ' 1 Page 9 m 0 CO This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term Daily of of Discharge ifavai►abllee e) Discharge Analyses AverageValue Analyses (if available) ❑ 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 Antimony,total ❑ Concentration ug/I ND 1 1.1 (7440-36-0) Mass - i Arsenic,total Concentration ug/I ND 1 1.2 (7440-38-2) Mass Beryllium,total Concentration ug/I ND 1 1.3 (7440-41-7) Mass Cadmium,total Concentration ug/I ND 1 1.4 (7440-43-9) Mass Chromium,total Concentration ug/I 8.0 1 1.5 (7440-47-3) Mass Copper,total Concentration ug/I 11.0 1 1.6 (7440-50-8) Mass Lead,total Concentration ug/I ND 1 1.7 (7439-92-1) Mass Mercury,total Concentration ug/I ND 1 1.8 (7439-97-6) Mass Nickel,total Concentration ug/I ND 1 1'9 (7440-02-0) Mass Selenium,total Concentration ug/I ND 1 1.10 (7782-49-2) Mass Silver,total Concentration ug/I ND 1 1.11 (7440-22-4) El I=1 Mass EPA Form 3510-2C(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l 1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge (if available) Dscharge ischarge Analyses AverageValue Analyses (required) ) (if available) 1.12 Thallium,total Concentration ug/I ND 1 (7440-28-0) Mass 1.13 Zinc,total 0 Concentration ug/I 44.3 1 El El (7440-66-6) Mass 1.14 Cyanide,total El � Concentration mg/I ND 1 (57-12-5) Mass Concentration mg/I 0.023 1 1.15 Phenols,total El 0 0 Mass Section 2.Organic Toxic Pollutants(GCIMS Fraction—Volatile Compounds) 2.1 Acrolein Concentration ug/I ND 1 (107-02-8) Mass Acrylonitrile 0 Concentration ug/I 2.2 (107-13-1) Mass 2.3 Benzene 0 Concentration ug/I 5.9 1 (71-43-2) Mass 2.4 Bromoform Concentration ug/I ND 1 I=1 El El (75-25-2) Mass 2.5 Carbon tetrachloride Concentration ug/I ND 1 El El El (56-23-5) Mass Chlorobenzene Concentration ug/I ND 1 2.6 (108-90-7) Mass Chlorodibromomethane Concentration ug/I ND 1 2.7 (124-48-1) Mass Chloroethane 0 Concentration ug/I ND 1 _ 2.8 CI 0 (75-00-3) Mass EPA Form 3510-2C(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05119 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term CAS Number,if available) Required Believed BelievedMaximum Maximum Long- (and q (specify) Average Number Number Present Absent Daily Monthly Daily of Term of Dischargerequre (ifavailablle) Discharge ischarge Analyses AverageValue Analyses (required)) ( ) (if available) 2.9 2-chloroethylvinyl ether ❑ ❑ Concentration mg/I (110-75-8) Mass Concentration ug/I ND 1 2.10 Chloroform(67-66-3) ❑✓ ❑ ❑ Mass Dichlorobromomethane ❑ ❑ ❑ Concentration ug/I ND 1 1 2.11 (75-27-4) Mass 212 1,1-dichloroethane ❑ ❑ ❑ Concentration ug/I ND 1 1 (75-34-3) Mass 213 1,2-dichloroethane ❑ ❑ ❑ Concentration ug/I ND 1 1 (107-06-2) Mass 2.14 1,1-dichloroethylene CI ❑ Concentration ug/I ND 1 1 (75-35-4) Mass 2.15 1,2-dichloropropane ❑ ❑ ❑ Concentration ug/I ND 1 1 (78-87-5) Mass 2.16 13-dichloropropylene ❑ ❑ ❑ Concentration mg/I (542-75-6) Mass 2.17 Ethylbenzene ❑ ❑ 0 Concentration ug/I ND 1 1 (100414) Mass 2.18 Methyl bromide ❑ ❑ ❑ Concentration ug/I ND 1 1 (74-83-9) Mass Methyl chloride ❑ ❑ ❑ Concentration ug/I ND 1 1 2.1E (74-87-3) Mass Methylene chloride ❑ ❑ ❑ Concentration ug/I ND 1 1 2.20 (75-09-2) Mass 1,1,22-tetrachloroethane ❑ ❑ ❑ Concentration ug/I ND 1 1 2.21 (79-34-5) Mass EPA Form 3510-2C(Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term of of Discharge Discharge DisDcharge Analyses Average Analyses (required) (if available) Value (if available) Tetrachloroethylene ElConcentration ug/I ND 1 2.22 (127-18-4) Mass 2.23 Toluene Concentration ug/I ND 1 El El 0 (108-88-3) Mass 1,2-trans-dichloroethylene Concentration ug/I ND 1 2.24 El El El (156-60-5) Mass 1,1,1-trichloroethane Concentration ug/I ND 1 2.25 (71-55-6) Mass 2.26 1,1,2-trichloroethane Concentration ug/I ND 1 ID El 0 (79-00-5) Mass 2.27 Trichloroethylene Concentration ug/I ND 1 (79-01-6) Mass Vinyl chloride Concentration ug/I ND 1 2.28 (75-01-4) Mass Section 3.Organic Toxic Pollutants(GCIMS Fraction—Acid Compounds) 2-chlorophenol Concentration ug/I ND 1 3.1 (95-57-8) Mass 2,4-dichlorophenol Concentration ug/I ND 1 3.2 (120-83-2) Mass 2,4-dimethylphenol Concentration ug/I ND 1 3.3 (105-67-9) Mass 4,6-dinitro-o-cresol Concentration ug/I ND 1 3.4 (534-52-1) Mass 2,4-dinitrophenol Concentration ug/I ND 1 3.5 El El 0 (51 28 5) Mass EPA Form 3510-2C(Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge Discharge Discharge Analyses AValuee Analyses ( q ) (if available) (if available) 2-nitrophenol 0 Concentration ug/I ND 1 3.6 (88-75-5) Mass 4-nitrophenol 0 Concentration ug/I ND 1 3.7 El El (100-02-7) Mass p-chloro-m-cresol Concentration ug/I ND 1 3.8 (59-50-7) Mass _ Pentachlorophenol 0 Concentration ug/I ND 1 3.9 0 El (87-86-5) Mass 3.10 Phenol 0 Concentration ug/I 8.1 1 El 0 (108-95-2) Mass 2,4,6-trichlorophenol Concentration ug/I ND 1 3.11 El I=1 El (88 05 2) Mass Section 4.Organic Toxic Pollutants(GC/MS Fraction—Base/Neutral Compounds) 4.1 Acenaphthene 0 Concentration ug/I ND 1 (83-32-9) Mass Acenaphthylene 0 Concentration ugh! ND 1 4.2 ID ID (208-96-8) Mass Anthracene ❑ Concentration ug/I ND 1 4.3 (120-12-7) Mass Benzidine 0 Concentration ug/I ND 1 4.4 ID El (92 87 5) Mass Benzo(a)anthracene ❑ ❑ 0 Concentration ug/I ND 1 4.5 (56-55-3) Mass 4.6 Benzo(a)pyrene Concentration ug/I ND 1 (50-32-8) Mass EPA Form 3510-2C(Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Dail of Term of Dischargeui ) Df available) De ischarge Analyses AValuee Analyses (if available) 3,4-benzofluoranthene Concentration ug/I ND 1 4.7 1=I ElEl (205-99-2) Mass 4.8 Benzo(ghi)perylene Concentration ug/l ND 1 El (191-24-2) Mass Benzo(k)fluoranthene ❑ Concentration ug/I ND 1 4.9 (207-08-9) Mass Bis(2-chloroethoxy)methane Concentration ug/I ND 1 4.10 (111-91-1) Mass Bis(2-chloroethyl)ether Concentration ug/I ND 1 4.11 (111-44-4) Mass 4.12 Bis(2-chloroisopropyl)ether 0 Concentration mg/I (102-80-1) Mass 4.13 Bis(2-ethylhexyl)phthalate 0✓ 0 Concentration ug/I ND 1 (117-81-7) Mass 4.14 4-bromophenyl phenyl ether �✓ 0 Concentration ug/I ND 1 (101-55-3) Mass Butyl benzyl phthalate Concentration ug/I ND 1 4.15 El El El (85 68 7) Mass 2-chloronaphthalene Concentration ug/I ND 1 4.16 (91-58-7) Mass 4.17 4-chlorophenyl phenyl ether � Concentration ug/I ND 1 (7005-72-3) Mass 4.18 Chrysene Concentration ug/I ND 1 0 El El (218-01-9) Mass Dibenzo(a,h)anthracene ❑ Concentration ug/I ND 1 4.19 (53-70-3) Mass EPA Form 3510-2C(Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American, Inc, 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence (check one) Effluent Intake (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term Daily Discharge Discharge Discharge Analyses Average Analyses (required) (if available) Value (if available) 1,2-dichlorobenzene Concentration ug/I v ND 1 4.20 (95-50-1) Mass 1,3-dichlorobenzene Concentration ug/l ND 1 4.21 El (541-73-1) El 0 Mass 1,4-dichlorobenzene Concentration ug/I ND 1 4.22 (106-46-7) Mass 4.23 3,3-dichlorobenzidine Concentration ug/I ND 1 (91-94-1) Mass 4.24 Diethyl phthalate ❑ Concentration ug/I ND 1 (84-66-2) Mass 4.25 Dimethyl phthalate Concentration ug/I ND 1 (131-11-3) Mass 4.26 Di-n-butyl phthalate EaConcentration ug/I ND 1 (84-74-2) Mass 2,4-dinitrotoluene Concentration ug/I ND 1 4.27 0 (121-14-2) El El Mass 2,6-dinitrotoluene Concentration ug/I ND 1 4.28 (606-20-2) Mass - 4.29 Di-n-octyl phthalate Concentration ug/I ND 1 (117-84-0) Mass 4.30 1,2-Diphenylhydrazine 0 Concentration ug/I ND 1 (as azobenzene)(122-66-7) Mass Fluoranthene Concentration ug/I ND 1 4.31 0 El El (206-44-0) Mass _ Fluorene Concentration ug/I ND 1 4.32 0 El0 (86-73-7) Mass EPA Form 3510-2C(Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v)p Presence or Absence (check one) Effluent Intake (optional) PollutantlParameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Daily of Term of Discharge e(required) (if available)lee Discharge Analyses AValuee Analyses re uired (if available) 4.33 Hexachlorobenzene Concentration ug/I ND 1 (118-74-1) Mass 4.34 Hexachlorobutadiene Concentration ug/I ND 1 El El 0 (87-68-3) Mass 4.35 Hexachlorocyclopentadiene ElConcentration ug/I ND 1 El (77-47-4) Mass 4.36 Hexachloroethane Concentration ug/I ND 1 El El 0 (67-72-1) Mass Indeno(1,2,3-cd)pyrene Concentration ug/I ND 1 4.37 (193-39-5) Mass 4.38 Isophorone Concentration ugh! ND 1 (78-59-1) Mass Naphthalene Concentration ug/I ND 1 4.39 (91-20-3) Mass Nitrobenzene ❑ ❑ Concentration ug/I ND 1 4.40 (98-95-3) Mass 4.41 N-nitrosodimethylamine Concentration ug/I ND 1 (62-75-9) Mass N-nitrosodi-n-propylamine 0 Concentration ug/I ND 1 4.42 (621-64-7) Mass 4.43 N-nitrosodiphenylamine Concentration ug/I ND 1 (86-30-6) Mass Phenanthrene Concentration ug/I ND 1 4.44 (85-01-8) Mass 4.45 Pyrene Concentration ug/I ND 1 (129-00-0) Mass EPA Form 3510-2C(Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))l Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses _ (if available) 4.46 1,2,4-trichlorobenzene ❑ Concentration ughl ND 1 1 El 0 (120-82-1) Mass Section 5.Organic Toxic Pollutants(GC/MS Fraction—Pesticides) Aldrin ❑ Concentration 5.1 0 El(309-00-2) Mass _ a-BHC Concentration 5.2 (319-84-6) ❑ ❑ ✓0 Mass p-BHC 0 Concentration 5.3 (319-85-7) Mass y-BHC � Concentration 5.4 El 0(58 89 9) Mass 6-BHC Concentration 5.5 (319-86-8) El � 0 Mass Chlordane 0 Concentration 5.6 0 El (57-74-9) Mass 4,4'-DDT Concentration 5.7 0 0 (50-29-3) Mass 4,4'-DDE 0 Concentration 5.8 0 El (72-55-9) Mass 4,4'-DDD1=1 Concentration 5.9 (72-54-8) Mass 5.10 Dieldrin 0 Concentration 0 0 (60-57-1) Mass 0 a-endosulfan Concentration 5.11 (115-29-7) Mass EPA Form 3510-2C(Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term Daily of of Discharge Discharge Dischage Analyses Average Analyses (required) (if available) (if available) Value 13-endosulfan CI ❑ Concentration 5.12 (115-29-7) Mass Endosulfan sulfate ❑ ❑ ❑ Concentration 5.13 (1031-07-8) Mass Endrin El ❑ ❑ Concentration 5.14 (72 20 8) Mass Endrin aldehyde ❑ ❑ ❑ Concentration 5.15 (7421-93-4) Mass Heptachlor El ❑ ❑ Concentration 5.16 (76-44-8) Mass Heptachlor epoxide Concentration 5.17 (1024-57-3) 0 ❑ ❑ Mass PCB-1242 Concentration 5.18 (53469-21-9) 0 ❑ 0 Mass PCB-1254 Concentration 5.19 (11097-69-1) ❑ ❑ 0 Mass PCB-1221 Concentration 5.20 (11104-28-2) 0 ❑ 0 Mass PCB-1232 Concentration 5.21 (11141-16-5) 0 0 0 Mass PCB-1248 Concentration 5.22 (12672-29-6) 0 0 0 Mass PCB-1260 Concentration 5.23 (11096-82-5) 0 ❑ 0 Mass PCB-1016 Concentration 5.24 (12674-11-2) 0 0 0 Mass EPA Form 3510-2C(Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE B.TOXIC METALS,CYANIDE,TOTAL PHENOLS,AND ORGANIC TOXIC POLLUTANTS(40 CFR 122.21(g)(7)(v))1 Presence or Absence Intake (check one) Effluent (optional) Pollutant/Parameter Testing Units Long-Term (and CAS Number,if available) Required Believed Believed (specify) Maximum Maximum Average Number Long- Number Present Absent Daily Monthly Term Daily of of Discharge Discharge Dischr a Analyses Average Analyses (required) (if available) (if available)— Value Toxaphene Concentration 5.25 (8001-35-2) 0 0 0 Mass t Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C(Revised 3-19) Page 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Ouffall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence Intake (check one) Effluent (Optional) Pollutant Units Maximum Long-Term Believed Believed (specify) Maximum Daily Long-Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Analyses (if available) (if available) Value ❑ 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 0 ❑ Concentration (24959-67-9) Mass Chlorine,total ❑ 0 Concentration ug/I 21 16 9 2' residual Mass 3. Color 0 ❑ Concentration Mass 4. Fecal coliform ❑ Concentration #/100 ml 15 1.97 4 Mass 5 Fluoride ❑ ❑ Concentration (16984-48-8) Mass 6 Nitrate-nitrite 0 El mg/I Mass Nitrogen,total ❑ El mg/I 2 1 7. organic(as N) Mass Concentration mg/I 8. Oil and grease 0 ❑ Mass 9 Phosphorus(as 0 ❑ Concentration mg/I 0.32 1 P),total(7723-14-0) Mass 10. Sulfate(as SO4) 0 ❑ Concentration mg/I 28 1 (14808-79-8) Mass 11. Sulfide(as S) 0 0 Concentration lbs/day 1.2 0.65 4 Mass EPA Form 3510-2C(Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence Intake (check one) Effluent (Optional) Units Pollutant Maximum Long-Term Believed Believed (specify) Maximum Daily Monthly Average Daily Number of Long-Term Number of Present Absent Discharge Discharge Discharge Analyses Average Analyses (required) Value (if available) (if available) 12. Sulfite(as S03) ❑ ❑ Concentration (14265-45-3) Mass Concentration 13. Surfactants ❑ ❑✓ Mass 14. Aluminum,total ❑ ✓❑ Concentration (7429-90-5) Mass 15. Barium,total 0 ✓❑ Concentration (7440-39-3) Mass 16. Boron,total ❑ ❑✓ Concentration (7440-42-8) Mass 17. Cobalt,total 0 Concentration (7440-48-4) Mass 18 Iron,total 0 ✓❑ Concentration (7439-89-6) Mass 19 Magnesium,total ❑ 0 Concentration (7439-95-4) Mass Molybdenum, Concentration 20. total 0 ✓❑ Mass (7439-98-7) 21. Manganese,total ❑ ✓❑ Concentration (7439-96-5) Mass 22. Tin,total 0 ❑✓ Concentration (7440-31-5) Mass 23. Titanium,total 0 ✓❑ Concentration (7440-32-6) Mass EPA Form 3510-2C(Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE C.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFR 122.21(g)(7)(vi))1 Presence or Absence Intake (check one) Effluent (Optional) Units Pollutant Maximum Lon Term Believed Believed (specify) Maximum Daily Monthly Average Daily Number of Long-Term Number of Present Absent Discharge Discharge Discharge Analyses Average Analyses (required) Value (if available) (if available) 24. Radioactivity Concentration 0Alpha,total 0 Mass Beta,total ❑ 0Concentration Mass Concentration Radium,total 0 ✓❑ Mass Radium 226,total 0 El 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. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 1. Asbestos ❑ ❑✓ 2. Acetaldehyde 0 ❑✓ 3. Allyl alcohol 0 ❑✓ 4. Allyl chloride ❑ ❑✓ 5. Amyl acetate ❑ ❑✓ 6. Aniline ❑ 0 7. Benzonitrile ❑ 0 8. Benzyl chloride ❑ 0 9. Butyl acetate ❑ ❑✓ 10. Butylamine ❑ ❑✓ 11. Captan ❑ ❑✓ 12. Carbaryl ❑ ❑✓ 13. Carbofuran ❑ ❑✓ 14. Carbon disulfide ❑ ❑✓ 15. Chlorpyrifos ❑ ✓❑ 16. Coumaphos ❑ ❑✓ 17. Cresol ❑ ❑✓ 18. Crotonaldehyde ❑ ❑� 19. Cyclohexane 0 ❑✓ EPA Form 3510-2C(Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 122.21(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 20. 2,4-D(2,4-dichlorophenoxyacetic acid) ❑ ❑✓ 21. Diazinon 0 ✓❑ 22. Dicamba ❑ ❑✓ 23. Dichlobenil 0 ❑✓ 24. Dichlone 0 ✓❑ 25. 2,2-dichloropropionic acid ❑ 0 26. Dichlorvos ❑ ✓❑ 27. Diethyl amine ❑ ❑✓ 28. Dimethyl amine ❑ 0 29. Dintrobenzene ❑ 0 30. Diquat 0 ❑✓ 31. Disulfoton ❑ 0 32. Diuron 0 ❑✓ 33. Epichlorohydrin 0 ❑✓ 34. Ethion 0 - ❑✓ 35. Ethylene diamine ❑ 0 36. Ethylene dibromide ❑ 0 37. Formaldehyde ❑ ❑✓ 38. Furfural ❑ 0 EPA Form 3510-2C(Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))l Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present 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 ❑ 0 53. Monomethyl amine ❑ ❑✓ 54. Naled ❑ ❑✓ 55. Naphthenic acid ❑ ❑✓ 56. Nitrotoluene ❑ ❑✓ 57. Parathion ❑ ❑✓ EPA Form 3510-2C(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 58. Phenolsulfonate ❑ ✓❑ 59. Phosgene 0 ❑✓ 60. Propargite ❑ ✓❑ 61. Propylene oxide ❑ ✓❑ 62. Pyrethrins 0 ✓❑ 63. Quinoline ❑ ✓❑ 64. Resorcinol ❑ El 65. Strontium 0 ❑✓ 66. Strychnine 0 ❑✓ 67. Styrene 0 ❑✓ 68. 2,4,5-T(2,4,5-trichlorophenoxyacetic ❑ ❑ acid) 69. TDE(tetrachlorodiphenyl ethane) ❑ ❑✓ 70 2,4,5-TP[2-(2,4,5-trichlorophenoxy) 0 ❑ propanoic acid] 71. Trichlorofon ❑ ❑✓ 72. Triethanolamine ❑ ❑✓ 73. Triethylamine ❑ ❑✓ 74. Trimethylamine ❑ ❑✓ 75. Uranium 0 ❑✓ 76. Vanadium ❑ ❑✓ EPA Form 3510-2C(Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE D.CERTAIN HAZARDOUS SUBSTANCES AND ASBESTOS(40 CFR 12221(g)(7)(vii))1 Presence or Absence Pollutant (check one) Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 77. Vinyl acetate ❑ ✓❑ 78. Xylene ❑ ❑✓ 79. Xylenol ❑ ❑✓ 80. Zirconium ❑ ❑✓ 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 O.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 NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110004015921 NC0004243 Coats American,Inc, 001 OMB No.2040-0004 TABLE E.2,3,7,8 TETRACHLORODIBENZO P DIOXIN(2,3,7,8 TCDD)(40 CFR 122.21(g)(7)(viii)) TCDD Presence or Congeners Absence Pollutant Used or (check one) Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD 0 0 0 EPA Form 3510-2C(Revised 3-19) Page 33