Loading...
HomeMy WebLinkAboutNCS000608_New Permit Application_20220127■ Complete items 1, 2, and 3. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. Article Addressed to: M5. ASelk.ane DIlFKLK I(ol a M.cx,l S ervl ce Center dal el�)k l NG alb,19-1010, 1111111111111111111111111111111111111111111111111111111111 9590 9401 0184 5234 4951 58 2. Article Number (Transfer from service labef) 7016 3560 0000 8027 3682 A. Signature X ❑ Agent ❑ Addressee B. Received by (Printed Name) I C. Date of Delivery D. Is delivery address different from item 1 ? ❑ Yes If YES, enter dellvM, address below: ❑ No RECEIVED i z7 3. Service Type _ " _ 1' Priority Mail Express® ❑ Adult Signature ❑Registered Mail - It Signature Restricted Delivery ❑ Registered Mail Restricted ertified Mail® Delivery O Certified Mail Restricted Delivery Q Return Receipt for ❑ Collect on Delivery Merchandise ❑ Collect on Delivery Restricted Delivery El Signature Confirmation — El Insured Mail ❑ Signature Confirmation ❑ Insured Mail Restricted Delivery Restricted Delivery PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt 40UPONT► January 24, 2022 Ms. Brianna Young North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources NPDES Stormwater Program 1612 Mail Service Center Raleigh, NC 27699-1612 DuPont Kinston Plant 4693 Hwy. 11 North Grifton, NC 28530 Re: DuPont Kinston NPDES Industrial Storm -water Permit Application Dear Ms. Young, The DuPont Kinston Site is a polytrimethylene terephthalate (PTT) manufacturing facility owned and operated by DuPont Industrial Biosciences USA, LLC (DuPont). Stormwater discharges from the Kinston Site are currently authorized under National Pollutant Discharge Elimination System (NPDES) Industrial Wastewater Permit No. NC0003760 issued by the Division of Water Resources (DWR) on December 12, 2018 and expiring on March 31, 2022. Pursuant to Permit r- Proviso A.24. of the current permit, DuPont Kinston submitted a NPDES industrial stormwater permit application package to the Division of Energy, Mineral, and Land Resources (DEMLR) on October 1, 2021. The original hard copy application was sent via mail, and an electronic copy was emailed to Ms. Suzanne McCoy and Ms. Bethany Georgoulias. DuPont Kinston was notified by email on October 25, 2021 that the Stormwater Division was unable to locate the original application submission. The Stormwater Division requested a resubmission with revisions to the original application and the applicable new permit application fee. DuPont .Kinston understands that the application will be processed as an application for a new individual stormwater permit and not a stormwater permit renewal. DEMLR confirmed via email on January 21, 2022 that the applicable application fee of $860 was received. If there any questions, please feel free to contact me at (252) 559-7043 or Shelby Arellano at (252) 559-7044. Sincerely, 4 a. �- Emily A. Price Plant Manager DuPont Kinston Site DuPont lndustrialo Biosciences USA .LLC 4DUPONT► DuPont Kinston Plant 4693 Hwy, I I North Griffon, NC 28530 NPDES Industrial Stormwater New Permit Application DuPont Kinston Plant DUPONT" sorona® DuPont Industrial Biosciences USA, LLC January 24, 2022 TABLE OF CONTENTS 1. Introduction 2. Site Location 3. Manufacturing Process 4. Water Treatment Chemicals S. Environmental Permits b. RCRA Facility Investigation 7. Requested Permit Updates 8. Proposed Outfall Designations 9. Corrective Action Plan 10. Significant Changes in Industrial Activities It. Best Management Practices 12. Analytical Monitoring Results 13. Visual Monitoring Results Appendix A. Topographic Map Appendix B. Site Drainage Maps Appendix C. SWMU Location Map Appendix D. Final RFI Channel Surface Water Sample Locations Appendix E. Form 1 Appendix F. Form 2C Appendix G. Renewal Application Form DuPont Industrial Biosciences USA LLC 1. Introduction DuPont Industrial Biosciences USA, LLC (DuPont) owns and operates the DuPont Kinston Site for the production of Sorona® pellets. This permit application is for industrial stormwater discharges from the Site. 2. Site Location The DuPont Kinston Site is located at 4693 Highway I 1 North, Grifton, North Carolina, in Lenoir County, approximately I I miles northeast of Kinston. Appendix A includes a topographic map that shows the location of the site, the facility boundary, and the outfall locations. The DuPont Kinston Site is composed of two general areas, the Manufacturing Area and the South Disposal Area. The Manufacturing Area is located south of Beaverdam Branch, in the north -central portion of the Site. The South Disposal Area is in the southern portion of the Site and includes the wastewater treatment plant (WWTP). This area has been used historically for waste management. Effluent from the WWTP discharges to the Neuse River. All other discharges from the DuPont Kinston Site are to Beaverdam Branch or wetlands adjacent to the Neuse River. The wetlands are separated from the Neuse River by a natural riparian berm. Beaverdam Branch and the Neuse River are designated as Class C, Nutrient Sensitive Waters (NSW) in the Neuse River Basin; in addition, Beaverdam Branch has a supplemental classification as Swamp Waters (SW).l DuPont Kinston maintains membership with the Lower Neuse Basin Association (LNBA) and the Neuse River Compliance Association (NRCA). 3. Manufacturing Operations Manufacturing operations at the DuPont Kinston Site began in 1953. Historical manufacturing operations included the production of Dacron® (polyethylene terephthalate [PET]) polyester resin and fibers. Dacron polyester was produced using either dimethyl terephthalate (DMT) and ethylene glycol or terephthalic acid (TPA) and ethylene glycol. Current manufacturing operations include the production of Sorona® (polytrimethylene terephthalate [PTT]), a renewable bio-based polymer. The Sorona process uses purified TPA and 1,3-propanediol (PDO). Water, allyl alcohol, acrolein, and n-butanol are all byproducts of the polymer production process. However, none of these are products for sale or for use in production. All filament and fiber manufacturing lines have been discontinued at the DuPont Kinston Site. Current manufacturing operations are covered by Standard industrial Classification (SIC) Code 2821 — Plastics Materials, Synthetic Resins, and Nonvulcanizable Elastomers and North American Industry Classification System (NAICS) Code 325211 — Plastics Material and Resin Manufacturing. The change in manufacturing operations resulted in several inactive or decommissioned production areas. The DuPont Kinston Site has completed numerous D&R projects to t Surface water classifications for Stream Index Nos. 27-75.7 and 27-83 from the Neuse River Basin Classification Schedules. DuPont Industrial Biosciences USA LLC proactively safeguard against impacts to the surrounding environment from these areas. Several decommissioned and abandoned in -place facilities have been completely removed down to the concrete slab. D&R work at the DuPont Kinston Site will continue through 2021. 4. Water Treatment Chemicals The following water treatment chemicals are used at the DuPont Kinston Site: o ChemTreat CL6859 o ChemTreat CL4132 o ChemTreat CL41 o ChemTreat CL49 o ChemTreat CL6034 o ChemTreat BL1345 o ChemTreat BL 1253 o ChemTreat BL 1581 o ChemTreat P874L o ChemTreat P846E o Vitec 3000 o Liquid Caustic Soda 25%, Membrane Grade o Sodium Hypochlorite Solution o Sodium Bisuliite DuPont Kinston will notify the Division in writing no later than ninety days prior to planned use of any additional biocide which may be toxic to aquatic life. 5. Environmental Permits The DuPont Kinston Site is currently operating under the following environmental permits: o Synthetic Minor Operating Permit (Permit No. 03878R42) —This permit was issued for the operation of air emissions sources located at the DuPont Kinston Site. This permit is effective from August 20, 2021 to July 31, 2029. o National Pollutant Discharge Elimination System (NPDES) Permit (Permit No. NC0003760) -- This permit was issued for discharges of wastewater and stonnwater from the DuPont Kinston Site. This permit is effective from December 12, 2018 to March 31, 2022. o Central Coastal Plain Capacity Use Area (CCPCUA) Permit (Pen -nit No. CU3022) — This permit is for groundwater withdrawal for the purpose of industrial use in the CCPCUA in Lenoir County. This permit is effective from February 19, 2019 to September 30, 2023. o Hazardous and Solid Waste Amendments (HSWA)-only Permit (EPA ID No. NCD003190386) — This permit is for correction action under the Federal Resource Conservation and Recovery Act (RCRA). This permit is effective from April 22, 2021 to April 22, 2031. DuPont Industrial Biosciences USA LLC 3 o Inactive Solid Waste Landfill Permit (Permit No. 54-04 ISWLF) —This permit is for the closed construction and demolition (C&D) and industrial solid waste landfill located at the DuPont Kinston Site. This permit is no longer active as the landfill was formally closed (capped) in 2005. o Inactive Solid Waste Transfer Facility Permit (Permit No. 44-07T) —This permit is for the closed solid waste transfer station previously located at the DuPont Kinston Site. This permit is no longer active as the transfer station was formally closed in 2009. 6. RCRA Facility Investigation The DuPont Corporate Remediation Group (CRG) has been performing investigation activities at the Site as part of a RCRA Corrective Action Program and in accordance with Dupont's HSWA- only Permit. The overall goal of the RCRA Facility Investigation (RFI) was to characterize the nature and extent of potential releases from Solid Waste Management Units (SWMUs) and Areas of Concern (AOCs) at the DuPont Kinston Site and to identify corrective action objectives that address the risks associated with complete and potentially -complete exposure pathways. CRG is currently working with the Division of Waste Management (DWM) to receive approval of the Final RFI Report. Per discussions with DWM, additional surface water sampling events and an ecological assessment for these onsite surface water drainage channels, Beaverdam Branch, and the Neuse River were included in the Final RFI in order to more fully assess discharges of potentially impacted groundwater to surface water. Drainage Channels 1, 2, 3, 4, 5, 6, 7, and 24 are man- made ditches that receive surface water runoff and open into wetlands adjacent to the Neuse River. The upstream reach of Channel 7 also collects leachate and impacted groundwater from upgradient SWMUs, and this flow is continuously rerouted to the WWTP. Appendix .E contains a map of the Final RFI Channel Surface Water Sample Locations. Results from the final RFI include the following: o Impacted groundwater from SWMUs/ADCs is entering channels that drain to wetlands adjacent to the Neuse River. Discharges are intermittent as flow in these channels is dependent on rain events. o There was no evidence of adverse ecological effects due to potential Site -related constituent concentrations in the Neuse River or Beaverdam Branch. o The total calculated concentrations in the Neuse River were all less than the associated screening levels indicating that current groundwater and drainage channel surface water conditions are protective of the Neuse River. o The only potentially complete exposure pathway for contaminants from SWMUs/AOCs to reach Beaverdam Branch is via groundwater. Groundwater does not reach the surface in any of the outfalls discharging to Beaverdam Branch. DuPont Industrial Diosciences USA LLC o No water quality concerns were identified for sediment or surface water in Beaverdam Branch. o As a part of the CMS, CRG is recommending drainage channel surface water monitoring to ensure conditions remain protective of the Beaverdam Branch, the Neuse River, and the surrounding wetlands. 7. Requested Permit Updates As a part of this permit renewal application, DuPont Kinston is proposing several permit modifications to ensure all discharges of potentially impacted groundwater and all discharges of stormwater associated with industrial activity are being sufficiently monitored. Although the Final RFI Report concludes that current conditions are protective of surface waters, data obtained during the RCRA investigations indicates that discharges of leachate, impacted groundwater, and stonnwater runoff are comingled in the surface water drainage channels. Therefore, DuPont Kinston .is requesting to add impacted groundwater as a permitted wastewater discharge from the applicable outfalls. Impacted groundwater includes any potential leachate from the SWMUs. 2. DuPont Kinston is requesting to add five new wastewater outfalls (Outfalls 008, 009, 010, 011, and 012) for intermittent discharges of impacted groundwater and stormwater runoff from Channels I, 2, 3, 4, and 6 to the wetlands adjacent to the Neuse River. 3. DuPont Kinston is requesting to include impacted groundwater as an intermittent discharge from Outfalls 005 and 006. Outfalls 005 and 006 are no longer deemed to be stormwater only outfalls. 4. DuPont Kinston is requesting semi-annual grab samples for the monitoring of discharge characteristics at Outfalls 005, 006, 008, 009, 0.10, 011, and 012. Although these are permitted as wastewater outfalls, sampling of these outfalls will need to be managed similarly to stormwater sampling. Discharges from these outfalls are composed of stormwater runoff and impacted groundwater; therefore, discharges are intermittent and heavily dependent on rain events. In addition, these outfalls can be dry for extended periods of time. 5. DuPont Kinston is requesting to remove non -contact cooling water from Outfall 002 as the powerhouse cooling tower and water cooled Freon units were removed and replaced with air cooled chillers. All cooling water from the Factory Engine Room Cooling Tower and the 3G4 Cooling Tower is sent to the process sewer. In addition, DuPont Kinston is requesting to add fire protection water and impacted groundwater as intermittent discharges from Outfall 002. 6. DuPont Kinston is requesting to move the currently permitted Outfall 002 back to the previously permitted location. The current location is in a canal that also collects surface DuPont Industrial Biosciences USA LLC runoff from the adjoining farmland. In addition, the current location presents hazardous sampling conditions due to extensive washout. Pursuant to the permit modification application submitted on November 9, 2005, Outfall 002 was relocated to the downstream location in order to incorporate additional stormwater runoff from the C&D and Ash landfills that enter the canal from Channels 4 and 6. As previously stated, DuPont Kinston is requesting to add 2 new outfalls for Channels 4 and 6 (Outfalls 011 and 012). The currently permitted Outfall 002 will be broken down into 3 individual outfalls. The revised outfall designations provide safe and accessible sampling points that are more representative of the discharges from the DuPont Kinston Site. 7. DuPont Kinston is requesting to maintain approval for constant time 1 constant volume composite sampling for Outfall 002. 8. DuPont Kinston is requesting to revise the receiving water designated for Outfalls 002, 005, and 006. Upon further review of surface water hydrology at the DuPont Kinston Site, it was determined that Outfalls 002, 005, and 006 are man-made ditches that ultimately discharge to wetlands adjacent to the Neuse River. These outfalls do not discharge directly to the Neuse River as a natural berm separates the wetlands from the river. 9. DuPont Kinston is requesting to add one new stormwater outfall (Outfall 007). Upon further review of engineering drawings, it was determined that stormwater from industrial activity potentially discharges from this outfall to a man-made ditch to Beaverdam Branch. 10. DuPont Kinston is requesting to remove Outfall 003 as a permitted outfall. All steam condensate discharges have been removed or rerouted to Outfall 002, and all stormwater discharges from this outfall no longer meet the definition of stormwater associated with industrial activity. The only discharges from this outfall are stormwater runoff from an administrative building and the accompanying parking lot, uncontaminated air conditioning condensate, and stormwater runoff from D&R areas where significant materials no longer remain. Although DuPont is not required to monitor stormwater outfalls that are not associated with industrial activity, DuPont will include these outfalls in the Kinston Site's SWPPP. 11. In addition to the requested permit updates, DuPont Kinston is providing revised flowrate information for discharges from Outfall 001 and Outfall 002. 8. Proposed Outfall Designations NPDES Wastewater Permit Outfalls Outfall 001: Treated Wastewater (Sanitary Wastewater, Process Wastewater, Non -Contact Cooling Water, Boiler Blowdown, Groundwater, and Stormwater) DuPont Industrial $iosciences USA LLC Outfall 002: Steam Condensate, Fire Protection Water, Groundwater, and Stormwater Outfall 005: Stormwater and Groundwater Outfall 006: Stormwater and Groundwater Outfall 008: Stormwater and Groundwater Outfall 009: Stormwater and Groundwater Outfall 010: Stormwater and Groundwater Outfall 01 1: Stormwater and Groundwater NPDES Stormwater Permit Outfalls Outfall 004: Stormwater Only Outfal1 007: Stormwater Only 9. Corrective Action Plan The current NPDES permit includes future numerical metals limits for Outfalls 002 and 003 with an effective date of April 1, 2022. DuPont Kinston developed a Corrective Action Plan (CAP) that summarizes actions to be taken to achieve compliance for the new total zinc and total lead limits at Outfall 002 and the new total copper, total lead, total silver, and total zinc limits at Outfall 003. Outfall 002 The DuPont Kinston Site has demonstrated compliance with the new total zinc limit at Outfall 002 since the effective date of the current NPDES permit. However, data indicates the potential for Outfall 002 to periodically exceed the new total lead limit. Based on the investigative sampling performed in 2017, 2018, and 2019, process wastewaters contributing to Outfall 002 are not a significant source of lead. RCRA investigations indicated that impacted groundwater from SWMUs is discharging to Channel 4, Channel 6, and Outfall 002. Additional time is required to further investigate metals concentrations from the discharges of impacted groundwater. It is possible that the surface runoff from the adjoining farmland is the source of lead. The revised outfall designations will provide more representative sample data. Additional considerations need to be given to the CAP and the schedule of compliance for Outfall 002 based on the revised outfall designations and discharge information. As such, DuPont Kinston is requesting a two-year extension to the effective date of the new metal limits to Outfall 002. A revised CAP will be submitted in an application addendum by December 31, 2021 with the sample results. Outfall 003 DuPont initially proposed relocating the monitoring point for Outfall 003 as part of the CAP. However, D&R activities from 2017 to 2021 have completely removed the sources of stormwater from industrial activity. In addition to the D&R work, all steam condensate lines have been removed or rerouted. As previously stated, the only remaining discharges from Outfall 003 are stormwater runoff from an administrative building and the accompanying parking lot, uncontaminated air conditioning condensate, and stormwater runoff from D&R areas where significant materials no longer remain. Although Outfall 003 is currently subject to a compliance schedule, the substantial alterations associated with discharges to this outfall justify removal of this outfall from the permit. Sample data results clearly demonstrate the decrease in metal DuPont Industrial Biosciences USA LLC concentrations. DuPont Kinston has showed continued compliance with the new metal limits over the past two years. 10. Significant Changes in Industrial Activities Provided below is a summary of the changes in industrial activity since the last NPDES permit renewal. o The DuPont Kinston Site has stopped using DMT, which produced methanol as a byproduct. TPA and PDO are the primary ingredients on all Sorona® production lines. The esterifrcation and the polycondensation reactions are catalyzed with an organic titanate, and titanium dioxide (TiO2) is an additive that can be used. Water, allyl alcohol, acrolein, and n-butanol are all byproducts of the polymer production process. o A third production line (3G4) was added to increase production capacity using the same primary ingredients as the first two production lines (3G2 and 3G3). The 304 cooling towers were brought online with the addition of this production line. No new process chemicals have been added to the production areas. The permitted production capacities are as follows: 0 3G2 Production Line— 3,400 lb. pellets/hr 0 3G3 Production Line — 18,000 lb. pelletslhr 0 3G4 Production Line—16,000 lb. pellets /hr o Two new double -walled fuel tanks (one gasoline tank and one diesel tank) were installed to replace five single -walled fuel tanks (two gasoline tanks, two diesel tanks, and one kerosene tank) and its secondary containment. o The secondary fire pump was replaced in 2017. o A new LPG/natural gas -fire emergency generator was installed in 2020 solely for backup power for the fire protection system jockey pumps. o The powerhouse cooling tower and water cooled Freon units were removed and replaced with air cooled chillers in 2020. o Piedmont Natural Gas is currently constructing anew natural gas line to replace the existing natural gas supply lines to the DuPont Kinston Site. o D&R work at the DuPont Kinston Site will continue into 2022. The removal of warehouses, production lines, tanks, cooling towers, and the entire Research Lab Complex have significantly improved our environmental footprint by eliminating the potential for exposure due to deteriorating unused facilities. DuPont Industrial .Biosciences USA LLC 11. Best Management Practices The DuPont Kinston Site utilizes various best management practices (BMPs) to prevent or minimize exposure of significant materials to stormwater. The following sections provide a summary of the BMPs utilized at the DuPont Kinston Site. Good Housekeeping Good housekeeping practices help to reduce the possibility of pollutants impacting the environment. Good housekeeping practices employed at the Site include: o Chemicals are stored in an orderly manner; o Chemicals are stored consistently (i.e., like chemicals are stored in the same location each time they are delivered to the site); o Small spills, when they occur, are promptly addressed; o Refuse from the site is stored in dumpsters; o Refuse is collected and disposed at regular intervals and is scheduled frequently to avoid over -filling the dumpsters; and o Equipment maintenance activities are performed on a regular basis. Preventative Maintenance Preventative maintenance activities can be effective at reducing the possibility of pollutants impacting the environment. Preventative maintenance activities performed at the Site include: o Facility equipment is properly maintained; and o Chemical storage locations, equipment, and process tanks at the Facility are inspected on a regular basis to identify conditions that could result in an impact to the environment. Response Reporting Procedures and Contingency Plan Rapid response and mitigation of a release can be an effective BMP. To assist this effort, the Site has prepared and implemented response procedures. Spill Equipment Total spill equipment inventory was increased to help contain accidental spills at the Site. Spill kits are located near finished product shipping, raw material receiving, off -spec product shipping stations, and cooling tower chemical storage. Bulk liquid transfer stations associated with the aboveground storage tanks and process storage tanks are similarly equipped with spill kits as well as block mats. Secondary Containment Secondary containment dikes are provided to tanks and areas where the highest risk of release is present, even when that risk is indoors. Secondary containment pallets are provided for all drums containing greater than or equal to 55 gallons of significant materials to help prevent these materials from being conveyed to the storm drainage system during an accidental release during storage and transport. This includes materials such as boiler- and cooling tower chemicals, waste oil, lubricants, and cleaners stored on -site. Secondary containment contains the volume of the DuPont Industrial Biosciences USA LLC largest container plus enough freeboard for the 24-hour/25-yr storm event (7.48 inches). Drip pans are used when filling equipment to prevent minor release of chemicals stored on Site. Vehicle and Forklift Maintenance Vehicle maintenance activities related to over -the -road trucks are performed at the Truck Shop designed to mitigate releases. Forklift maintenance activities involving fluid transfers occur indoors. Loading and Unloading Operations Specific procedures for loading and unloading operations were developed to minimize significant exposure of materials to stormwater. These procedures include the following: o All fuel and bulk liquid transfer operations are required to be operator attended; o A member of operations will be present during the initial hookup and perform startup verification during bulk liquid, raw material, and significant material transfers; and ZP o Wheel blocks and/or emergency brakes will be utilized during loading / unloading operations. Inspections Inspections help to identify potential problems before they occur and help to prevent problems that do occur from impacting the environment. DuPont Kinston conducts routine inspections on s the following equipment: containment areas, drip boxes, process tanks, storage tanks, spill kit contents, waste storage areas, sumps, and catch basins. DuPont Kinston conducts monthly inspections of oil -containing equipment in accordance with the Spill Prevention, Control, and Countermeasure (SPCC) Plan. Training Employee training is provided for release prevention, release reporting, release response procedures, review of the Stormwater Pollution Prevention Plan (SWPPP), review of BMPs, identification of potential sources of stormwater pollution, and proper use of spill kits. Recordkeeping and Internal Communication Good recordkeeping procedures and internal communication are employed by DuPont to ensure that potential and actual problems do not go unnoticed. DuPont .Kinston also maintains Safety Data Sheets (SDS) for the chemicals purchased/used at the Site. Maintaining up-to-date SDS is a recordkeeping procedure that helps identify chemicals that could impact stormwater and assists with determining appropriate storage conditions. Security By restricting access to authorized personnel, the possibility of an accidental or intentional release occurring is greatly reduced. A chain link fence surrounds accessible portions of the Site. Guards are on duty 24 hours a day and conduct plant security and surveillance. In addition, the plant entrances are continually manned by Site security. Only authorized personnel are allowed entry to the Site. DuPont Industrial Diosciences USA LLC 10 DuPont employs an extensive array of vegetative filter strips, swales, rip -rap, and buffer zones along the perimeter of the manufacturing area to reduce surface water runoff and potential pollutants from entering surface waters at the site. In addition, large areas of forestation and vegetation are maintained on undeveloped portions of the site to further reduce the potential for silt and sediment discharge to the various ditch -lines and culverts. Location -Specific BMPs DuPont Kinston employs the following BMPs at specific outfalls at the Site: o Outfall 002 is equipped with an earthen dike containment basin with valves in case of spills in the drainage area. o The duck pond located at Outfall 003 was originally part of the Wildlife Habitat Program in the late 1980's. Although the duck pond does not meet current design criteria for stormwater control measures, the pond does facilitate sedimentation. o Per recommendation from D W R, a grassed swale was installed for Outfall 004 in 2013. The grassed Swale was designed in accordance with the minimum design criteria for stormwater control measures. o A synthetic and concrete lined settling basin is employed on a sloped embankment just north of the truck gate at the entrance to the facility. This serves to control erosion and to minimize the potential for off -site releases of sediment. Runoff from this area drains towards Outfall 007. o The Outfall 006 channel is a designated SWMU under the RCRA Corrective Action Program. The channel is currently dammed at the WWTP, and water collected behind the damn is continuously pumped to the WWTP. The diversion structure was installed as a proactive measure during the RFI work. Although the diversion structure was not installed to meet the minimum design criteria for stormwater control measures, it does greatly reduce water pollution. o The DuPont Kinston Site operates collection systems for surface water runoff, impacted groundwater, and leachate from SWMUs. These discharges are collected in concrete sumps and pumped to the WWTP. The collections systems are monitored as part of the RCRA Corrective Action Program, in accordance with DuPont Kinston's HSWA-only permit. Although the collection systems were not installed to meet the minimum design criteria for stormwater control measures, they greatly reduce water pollution. DuPont industrial Diosciences USA LLC 12. Analytical Monitoring Results Table 1 provides a summary of the analytical monitoring results for the currently permitted stormwater outfalls, Outfalls 004, 005, and 006. Please note that the samples for Outfall 004 were historically collected from the catch basin located inside the fence line at the end of the bioswale. Moving forward samples for Outfall 004 will be collected from the catch basin located outside the fence line at the coordinates provided in this application. Table 1. Analytical Monitoring Results I161Fa11 '.flats pH. Isar 131ii): 69: 1L) T55 Im91L) Total l� (m91Lr rolei [mg1L) CIlF) [mg1L) FwrnaEde6gde Img1L) FIO=&NO= (a«jlU . To al KdEL arr 9IL1 O'il-GitSE rrnglL) Rainfall Gn) - '2loa : ruglu ldRercurp (ng1L) n-Cresol 004 12120110 6.93 <2 <4,17 - <10 - 0.53 <1 <5 0.85 41 - 004 W tl2113 7. W 2.3 73 - - <10 - 0.36 137 < 5 0.75 < 5 - - 004 IM7119 7.11 201 <4.17 - - 314 - 0.26 <1 <5 0.55 17 - - 004 06115120 7.05 2 8.4 - - 12 - 1.26 24 <4.65 0.3 <20 - - 004 VJ14120 7.06 233 8.5 - - 46.5 - 0.23 < 1 < 4.85 0.75 8 - - 004 f14107121 - - - 0.75 - - - - - - - - - - 004 06107121 7.11 4.13 < 6.25 - - 23.2 - < 1 < 1 < 5 0.75 < 20 - - 004 07127121 - - - - - - - - - - - 208 - 005 12120M 6.92 <2 <4.17 - - <10 - 0.65 1.4 <5 0.85 - - - 005 06112113 7.03 3.76 117 - - 50 - 0.47 213 < 5 0.75 - - - 005 12F17119 7.01 246 5.7 - - 40.4 - 0.25 146 < 5 0.55 - - - 005 o6115R0 7.04 269 1t9 - - 36 - <15 <1 <4.65 0.9 - - - 005 12114120 7,03 6.83 13.6 - - < 10 - 0.27 < 1 < 4.93 0.75 - - - 005 G4107121 - - - 0.13 - - - - - - - - - - 005 0RE021 7.03 4 5.8 - - Z6.Z - < 1 < 1 < 5 0.75 - - - W5 071271Z1 - - - - - - - - - - - - 3.13 - 006 MOM 833 <2 <4,17 1.5 <0.01 15,7 <0.125 0.54 4.2 <5 0.85 - - - OW W 12119 M 15,8 15.2 V1 <0.01 24.2 <C1125 0.52 12 <5 0.75 - - 15.1 we 12117119 6.94 28.4 10 0.93 <11.01 64.4 <0.05 0.17 <1 <5 0.55 - - - 006 O6f15120 7.D1 al 1&7 0.33 <0.01 49 217 C15 224 C4.85 0.9 - - - 006 12114120 6.33 8.8 127 16 <0.01 35.4 <0.019 0.64 3.88 4.3 <3 0.75 - - - W6 06f0MI 7.01 7.28 6.2 14 <0.01 26.2 <0,06 <1 3.3 <5 0.75 - - - W6 07127121 - - - - - - - - - - - - 124 - DuPont Industrial Biosciences USA LLC 12 13.Visual Monitoring Results Table 2 provides a summary of the visual monitoring results for the currently permitted stonnwater outfalls, Outfalls 004, 005, and 006. In addition, a qualitative monitoring report was completely for the new stormwater outfall, Outfall 007. Please note that visual monitoring of Outfall 004 was Historically conducted at the catch basin located inside the fence line at the end of the bioswale. Moving forward visual monitoring for Outfall 004 will be conducted at the catch basin located outside the fence line at the coordinates provided in this application. Table 2. Visual Monitoring Results Outiall Date Color Odor t Clarity Floating i Solids Suspended s Solids Foam Oil Sheen Deposition atOutfall Rrosion at Outfall Comments 004 05/03/16 Very Light Brown None 2 2 2 No No No No 004 07/20/16 Clear None I I 1 No No No No 004 12112/16 Light Brown None 2 t 2 No No No No 004 05/23/17 Very Light Brown None 2 I 2 No No No No 004 10/09/17 light Brown None 5 2 5 No No No No Heavy rainfall,2.7inches 004 05/28/18 Very Light Brown None I I I No No No No 004 12/20/18 Light Brown None 1 1 1 No No No No 004 06/12/19 Light Brown None 1 1 1 No No No No 004 12/17/19 Light Brown None 1 I 2 No No No No 004 06/15/20 Light Brown None 2 t t No No No No 004 VJ W20 Very Ligltt Brawn None 2 1 2 No No No No 005 05103/16 Clear Woodsey 1 2 I No No No No 005 07/20116 Clear None 1 2 1 No No No No Leaves and woods debris 005 12/12/16 Light Brown Earthy 2 2 2 No No No No Woods debris 005 05/23/17 MediunnBromi Earthy 1 4 2 4 No No No No Leafhtterfrom woods. 005 10109117 Light Brown None 3 2 3 No No No No Wooded area -detritus from woods eresent in flaw 005 05128/18 Light Brown Earthy 2 2 2 No No No No W5 12/20118 light Brown Woodsey 2 2 2 No No No No 005 06/12/19 Light Brown None 1 2 1 No No No No 005 12117/19 Light Brown Earthy 2 3 2 No No No No Floating solids were leaves and woods debris 005 06/15120 Light Brown None 2 2 2 No No No Nu 005 12114120 Light Brown Earthy 3 3 3 No No No No 006 03/03116 light Brown Woodsey 2 3 2 No No No No Floating leaves and woods debris 006 07/20/16 Clear Woadsey 1 2 l No No No No Sonlesediment front washout further tip ditch 006 12/12/16 Light Bro%im Earthy 3 3 4 No No No No Woods debris 006 05/23/17 Light Brown Earthy 2 2 2 No No No No 006 10/09/17 Medium Brown Earthy 5 3 5 No No No No Mediumamouni ofleaflitter fromtwods 006 05/28/18 LightBrown Earthy 2 3 2 No No No No 006 12/20/18 LightBrocvn Earthy 2 2 2 No No No No 006 06/12/19 Light Brown Earthy 2 2 2 No No No No 006 1J17119 MediumBrowu Earthy 3 3 3 No No No No 006 06/15/20 Light Brown Earthy 2 2 2 No No No No 006 12/14/20 LightBrown Earthy 2 2 2 No No No No 007 9123/20211 Clear None I I I No No No No 1. Clarity of the discharge is on a scale of l (clear) to 10 (verycloudy). 2. Floating solids in the disehar is on a scale of I (none) to 10 (surface is covered). 3. Suspended solids in the discharge is on a scale of I (none) to 10 (extremely muddy). DuPont Industrial Biosciences USA LLC 13 APPENDIX A. TOPOGRAPHIC MAP DuPont Industrial Biosciences USA LLC SALE-. f 4&000 l: ac�Iftj Boundary 5� - Downstream 4 - -- 4'G, - - V - I. _ Upstream _ - _ _ _ ' r xs, - ��� l ! µ _ _ r c /ram _.7 12 Coordinate System: GCS North' American 1983ef i r Datum: North American 1983' Units: Degree ! Copyright:0 2013 Natiorlai Ge09iapic{Society, i-cubed dL {• Map Number Name Latitude Longitude 1 DuPont Kinston WWTP 35- 19' 30.000" N 77° 28' 13.700" W 2 WW Outfall 001 35° 19' 28.400" N 77° 27' 57.600" W 3 WW Outfall 002 35" 19' 34.971" N 77" 28' 50.310" W 4 SW OutfaI1004 35` 20' 6,900" N 77' 28' 31,000" W 5 WW Outfa11 005 35' 19' 39.920" N 77' 28' 4.900" W 6 WW Outfall 006 35' 19' 20.400" N 77° 28' 10.600" W 7 SW Outfal1007 35° 19' 51.000" N 77' 29' 2.000" W 8 WW Outfall 008 35" 19' 14.855" N 77" 28' 38.975" W 9 WW 0utfa11 009 35" 19' 14.902" N 77" 28' 28.463" W 10 WW Outfal1O10 35° 19' 16.914" N 77° 28' 23.200" W 11 WW Outfall Oil 35' 19' 16.667" N 77' 28' 47.694" W 12 WW 0utfa11 012 35° 19' 29.251" N 77' 28' 41.730" W 13 Well 7 35' 19' 55.200" N 77° 28' 20.464" W 14 Well 8 35" 19' 46.412" N 77° 28' 37.200" W 15 Well 9 35" 19' 37.200" N 77" 28' 31.404" W 16 Well 10 35' 19' 48,000" N 77' 28' 31.404" W 17 Well 14 35° 19' 45.430" N 77° 28' 58.958" W Facility Location USGS Quad: Griften, N.C. Receiving Streams: - Beaverdam Branch, Class C, NSW, Sw - Neuse River and Adjacent Wetlands, Class C, NSW NC0003760 - Dupont Kinston, Lenoir County Notes: 1. Currently permitted sampling location for Outfall 002: 35'1914.9"N, 77°28'49,3"W 2. Outtal1 003 was removed due to no industrial exposure. 3- SW = Stormwater, WW = Wastewater APPENDIX B. SITE DRAINAGE MAPS ................................................................................................................... DuPont Mdustrial Biosciences USA LLC 'L DuPont Industrial Bioscieuces USA LLC DuPont Industrial Biosciences USA LLC CHANAB CHAN-04 CHAN01-02 — CHANa1-02 — N WE Legend Historical Surface Water Sample Location Surface Water Sample Collected During Final RFI Field Sampling Event Other Site Features m Site Boundary — Road Fence —+ Ralfroad Drainage Charnels Beaverdam Branch SWMU orAOC Building or Structure Neuse River ay, �CHANNEL26 C7A C7-2 / f �1 C7-1 i B/ +0 CHAN07-02 f' !1 cHauoani C7.5 CHAN00-02 \\ f L CHAN0702 CHAN03-03 2 CHANP3-04 CHA102-04 CHAN 02-03 6 500 1,000 1,SU0 Feet Final RFI Channel Surface Water ■--� ■ �_ Sample Locations _ Figure L-2 P i O FM E E R Final RFI Report TECHNOLOGIES COAPOHAT3ON DuPont Kinston Facility APPENDIX E. FORM 1 .................................. I..................................................................................................... DuPont Industrial Biosciences USA LLC United States Office of Water EPA Form 3510-1 Environmental Protection Agency Washington, D.C. Revised March 2019 Water Permits Division V "'EPA 01 Application Forlmftiftl 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. EPA Identifieat[on Number NPDES Permit Number Facility Name Form Approved 03105/19 1VCD003190386 DuPont Kinston Plant OMB No.2040-0004 Form U.S. Environmental Protection Agency 9 \=.EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION 1.1 Applicants Not Required to Submit Form 1 . 1.1.1 Is the facility a new or existing publicly owned 1.1.2 Is the facility a new or existing treatment works treatmentworks? treating domestic sewage? If yes, STOP. Do NOT complete 0 No If yes, STOP. Do NOT No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. .1.2 Applicants Required to Submit Form 1 w. 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is d [L production facility? currently discharging process wastewater? w ❑ Yes 4 Complete Form 1 �]� No Yes 4 Complete Form ❑ No zand Form 213, 1 and Form 2C. = 1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, co mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? C ❑ Yes 4 Complete Form 1 No Yes 4 Complete Form No o= and Form 2D. 1 and Form 2E. °1 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater t associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? ❑✓ Yes - Complete Form 1 ❑ No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15 . 2.1 Facility Name DuPont Kinston Plant 0 2.2 EPA Identification Number U NCDO03190386 2.3 Facility Contact Name (first and last) Title Phone number Emily Price Plant Manager (252) 559-7043 Email address Emily.A.Price@dupont.com 2.4 Facility Mailing Address CIS Street or P.O. box 4693 NC Hwy 11N City or town State ZIP code Grifton NC 28530 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identil'icafion Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCDO03190386 DuPont Kinston Plant OMB No.2040-0004 2.5 Facility Location Street, route number, or other specific identifier 4693 NC Highway 11N o '. County name County code (if [mown) Lenoir 01 City or town State ZIP code z ;� Grifton NC 28530 i � •t I 3.1 SIC Code(s) Description (optional) 2821 Plastics materials, synthetic and resins, and nonvulcanizable elastomers ,cq w 0 U co U 3.2 NAICS Code(s) Description (optional) m 325211 Plastics Material and Resin Manufacturing U OPERATOR INFORMATION 1 4.1 Name of Operator DuPont Kinston Plant 0 4.2 Is the name you listed in Item 4.1 also the owner? ❑ Yes 0 No 0 4.3 Operator Status R ❑ Public —federal ❑ Public —state ❑ Other public (specify) ❑� Private ❑ Other (specify) o 4.4 Phone Number of Operator (252) 522-6443 4.5 Operator Address :.2 Street or P.O. Box V . E a 4693 NC Highway 11N City or town State ZIP code c :> o Griffon NC 28530 Email address of operator A Emily.A.Price@dupont.com • c 5.1 Is the facility located on Indian Land? "I ❑ Yes ❑✓ No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105119 NCDO03190386 DuPont Kinston Plant OMB No.2040-0004 6.1 Ezlsting Environmental Permits (check all that apply and print ortype the corresponding permit number for each) m NPDES (discharges to surface m RCRA (hazardous wastes) ❑ UIC (underground injection of o water) fluids) NC0003760 EPA ID No. NCDO03190386 c ...- w Q ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) :w. ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑✓ Other (specify) See Attached SECTIONi 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 28.) • OF 1 ; 8.1 Describe the nature of your business. DuPont Industrial Bioscienses USA, LLC owns the DuPont Kinston Site that occupies approximately 650 acres near m Kinston, North Carolina. DuPont Kinston manufactures PTr polyester (Poly-trimethylene terephthalate), which is widely used in textiles and other woven goods. Ancillary activities at the site include raw material and product storage, combustion sources, and wastewater treatment. m 0 • •� 1 ' 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 o Y NPDES permitting authority to determine what specific information needs to be submitted and when.) u The source of cooling water is groundwater supplied by wells regulated under CCPCUA Permit No. CU3022. In the eventthat the wells are not functioning (emergency situation), potable water from North Lenoir Water Corporation can be used as the source of cooling water. • 1 P I I Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that 10.1 apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and . when.) s ' '' ❑ 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 NPDES Permit Number Facility Name Form Approved 03105/19 NCDO03190386 DuPont Kinston Plant OMB No, 2040-0004 • 1 • F 11.1 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are re aired to provide attachments. Column 1 Column 2 Section 1: Activities Requiring an NPDES Permit ❑ wl attachments Section 2: Name, Mailing Address, and Location ❑ wl attachments ❑✓ Section 3: SIC Codes ❑ wl attachments 0 Section 4: Operator Information ❑ wl attachments ❑ Section 5: Indian Land ❑ wl attachments ❑ Section 6: Existing Environmental Permits 0 w/ attachments ,m � Section 7: Map ❑ wl topographic ✓❑ ❑ wl additional attachments ma Q ❑✓ Section 8: Nature of Business ❑ wlattachments w L) [✓ Section 9: Cooling Water Intake Structures ❑ wl attachments ❑ Section 10: Variance Requests ❑ wl attachments ✓❑ Section 11: Checklist and Certification Statement ❑ wl attachments �_ Y 11.2 Certification Statement 1 certify underpenalty 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 orpersons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Emily Price Plant Manager Signature Date signed "Z q-ZvZZ EPA Form 3510-1(revised 3-19) Page 4 Form I Section 61 Other Permits: • Synthetic Minor Operating Permit (Permit No. 03878R42) • Central Coastal Plain Capacity Use Area (CCPCUA) Pen -nit (Permit No. CU3022) • Inactive Solid Waste Landfill Permit (Permit No. 54-04 ISWLF) • Inactive Solid Waste Transfer Facility Permit (Penuit No. 44.07T) APPENDIX F. FORM 2F DuPont Industrial Biosciences USA LLC 19 United States Office of Water EPA Form 3510-2F Environmental Protection Agency Washington, D.C. Revised March 2019 Water Permits Division r 'EPA Application Note: Complete this form and Form l if you are a new or existing facility whose discharge is composed entirely of stormwater associated with industrial activity, excluding discharges from construction activity under 40 CFR 122.26(b)(14)(x) or (b)(1 S). If your discharge is composed of stormwater and non-stormwater, you must complete Forms 1 and 2F, and you trust complete Form 2C, 21), or 2E, as appropriate. See the "Instructions" inside for further details. Paperwork Reduction Act Notice The U.S. Environmental Protection Agency estimates the average burden to collect and complete Form 2F to be 28.1 hours. The 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, including suggestions for reducing the burden, 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, zn 725 17"' Street, NW, Washington, DC 20503, marked "Attention: Desk Officer for EPA." EPA Identification Number NPDES Permit Number Faculty Name Form Approved 03105119 NCDO03190386 DuPont Kinston Site OMB No,2040-0004 Form U.S Environmental Protection Agency 2F� E13/"A Application for NPDES Permit to Discharge Wastewater � NPDES k STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY • • • • 1.1 Provide information on each of the facilit 's outfalls in the table below Ou Number Receiving Water Name Latitude Longitude ,.:.. 004 Unnamed tributary to 35.00° 20.00' 6.90' 77.00' 28.00` 31.00 " Beaverdam Branch 0 007 Unnamed tributary to „ P p Beaverdam Branch 35.0c 19,00, 51.00 77.00 29.00 2.00' iCt .0 P r n P r u n I 11 O ) 1! SECTION • ! 2.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑✓ Yes ❑ No + SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Affected QuEfails Final Compliance Dates Description of Project Qist outfall numbers) Source(s) of Discharge . Required Projected Schedule of compliance for 002 and 003 Outfall 003 - Stormwater not 4/1/22 See new metal limits. See Section associated with industrial activity Section 9 9 of the application narrative Outfall 002 - Steam Condensate, of the application for additional information. Fire Protection Water, narrative. Groundwater, and Stormwater N G RS i= CS O L Q. I; 2.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects that may affect your discharges) that you now have underway or planned? (Optional Item) ❑ Yes 0 No EPA Form 3510-217 (Revised 3-19) Page 1 EPA Identification Number NPDE3 Permit Number Facility Name Rxin Approved 03105119 NCDO03190386 DuPont Kinston Site OMB No.2040.0004 W 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for 2 _ C specific guidance.) a ® Yes ❑ No 4.1 Provide information on the facility's pollutant sources in the table below. Outfall Impervious Surface Area Total Surface Area Drained Number (within a mile radius of the facility) (within a mile radius of the facility specify units specify units 004 12,52 Acres 31.96 Acres specify units specify units 007 ?.60 Acres 10.15 Acres specify units specify units specifyunits I I specify units specify units specify units 4.2 Provide a narrative description of the facility's significant material in the space below. (See instructions for content requirements.) Raw materials at the facility include terephthalic acid (TPA) 1,3-propanedial (PDO), titanium dioxide anatase (Ti02), and organic titanate catalyst (TnBT). Manufactured products include polytdrnethylene terephthalate (PTT) pellets and molten PTT pelymer. Other materials stored on -site include: diesel fuel, gasoline, Thermirol VP-1, watertreatment chemicals, aqueous ammonium hydroxide, sodium bisulfite, i sodium hypochlorite, clarifier and wasting polymers, QA/QC laboratory reagents, process wastewater; industrial process waste, and sludge waste. Pesticides, herbicides, soil conditioners, and fertilizers are applied by a contractor in limited amounts. In addition, numerous solid rp waste management units (SVVMUs) including landfills are on -site and contain significant materials from historical operations. Majority of the materials are stored in above ground storage tanks with secondary containment. However, water treatment chemicals, clarifier and wasting polymers, sodium hypochlorite, and sodium bisulfite are stored in 30 gal or 55 gal drums or in 400 gal totes. Therminol VP-1 can also be stored fn 30 or 55 gal drums. The Site has several docks and off-loading stations for transfer of materials. The Essential Materials Loading and Unloading Area is used for the transfer of office supplies, maintenance supplies and equipment, water treatment ri chemicals, Ti02, QAIQC laboratory reagents and wastewater treatment chemicals. Warehouse space is for final product storage in enclosed bulk bags. Truck docks at the warehouse are primarily for final product load -out. Industrial materials and activity are not exposed to stormwater at the warehouse truck docks. 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions for specificguidance.) Stormwater Treatment outfall Number Control Measures and Treatment Codes from Exhibit 2F-1 Site -Wide Good housekeeping, preventative maintenance, secondary containment, inspections, training, NIA security, spill prevention plan, and procedures are non-structural controls employed at the Site. 004 1 Grassed swale for sediment control. 11-U 1 007 I A synthetic settling basin located just north of the truck gate for sediment control. I 1-U "The Site utilizes additional structural BMP's at the combined wastewater and stormwater outfalls to minimize or prevent exposure of significant materials to stormwater. See Section 11 of the application narrative for additional details. EPAForm3510-21F(Revised3-19) Page 2 4 Identification Number NPDSS Permit Number Facility Name Form Approved 03/05/19 NCDO03190386 DuPont Kinston Site OMB No.2040-0004 5.1 1 certify under penalty of taw that the ouffall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, I certify that the outfalls identified as having non-stormwater discharges are described in either an accompanying NPDES Form 2C, 2D, or 2E application. Name (print or type first and last name) I Official title Emily Price Plant Manager Signature Date signed 5.2 Provide the testing information requested in the table below. outfall Onsite Drainage.Points Number Description of Testing Method Used Date(s) of Testing Directly Observed Duflng Test 004 Visual monitoring for color, odor, solids, clarity, foam, oil Semiannually Ditch, grassed swale sheen, deposition, and erosion. 007 Visual monitoring for color, odor, solids, clarity, foam, oil 9/2312021 Ditch sheen, deposition, and erosion. 6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. On 5/10/2020 4W lbs of 1,1 Biphenyl (Therminol VP1) from a day tank ovefll. (NCR#1277155) r� See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must a complete. Not all applicants need to complete each table. 7.1 Is this a new source or new discharge? ❑ Yes -+ See instructions regarding submission of m No 3 See instructions regarding submission of estimated data. actual data. 7.2 Have you completed Table A for each outfall? ED Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 3 EPA Ideutiriicatlun Number NPDES Perak Numbei Faollly Name Form Approved O.i105119 NCDO03190386 DuPont Kinston Plant OMB No, 2NO-0004 7.3 Is the facility subject to an effluent limitation guideline (ELG) or effluent limitations in an NPDES permit for its process wastewater? Rl Yes El No 3 SKIP to Item 7.5. 7.4 Have you completed Table B by providing quantitative data for those pollutants that are (1) limited either directly or indirectly in an ELG andlor (2) subject to effluent limitations in an NPDES permit for the facility's process wastewater? `Pollutants with an ELG exclusively for process ❑ YeS ❑✓ No ,,wastewater were not analyzed. 7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge? ❑ Yes ❑ No -3, SKIP to Item 7.7. 7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and provided quantitative data or an explanation for those pollutants in Table C? ✓❑ Yes ❑ No 7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions? ❑ Yes 4SKIP to Item 7.18. ✓❑ No 7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge? ❑ Yes ❑ No 4 SKIP to Item 7.10. 7.9 Have you listed all pollutants in Exhibit 2F--3 that you know or have reason to believe are present in the discharge in Table C? 2 Yes ❑ No 0 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? E ✓❑ Yes ❑ No 4 SKIP to Item 7.12. 0 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in ED concentrations of 10 ppb or greater? Cs ❑ Yes ❑ No 7.12 Do you expect acrolein, acrylonitrile, 2,4-dinitrophenol, or 2-methyl-4,6-dinitrophenol to be discharged in concentrations of 100 ppb or greater? ❑ Yes No 4 SKIP to Item 7.14. 7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑ No 7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the discharge at concentrations less than 10 ppb (or less than 100 ppb for the pollutants identified in Item 7.12)? Yes ❑ No 7.15 Do you know or have reason to believe any pollutants in Exhibit 217-4 are present in the discharge? ❑ Yes ❑✓ No 4 SKIP to Item 7.17. 7.16 Have you listed pollutants in Exhibit 2F-4 that you know or believe to be present in the discharge and provided an explanation in Table C? ❑ Yes ❑ No 7.17 Have you provided information for the storm event(s) sampled in Table D? ✓❑ Yes ❑ No EPA Form 3510-2F (Revised 3-19) Page 4 EPA Idendflcation Number NPQES Permit Number Facility Name Form Approved 031051/9 NCDO03190386 DuPont Kinston Site OM No. 2040-0004 Used or Manufactured Toxics .: 7.18 Is any pollutant listed on Exhibits 2F-2 through 2F4 a substance or a component of a Suhstance used or manufactured as an intermediate or final product or byproduct? ❑ Yes ❑ No 4 SKIP to Section 8. :: 7.19 List the pollutants below, including TCDD if applicable. E 1. Acroiein 4. 7. c+ 2• Ally] Alcohol 5. 8. U :C3 .' 3. 6. 9. SECTIONS.• • D. .0 8.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on r ' any of your discharges or on a receiving water in relation to your discharge within the last three years? ❑ Yes ✓❑ No 4 SKIP to Section 9. °1 w- 8.2 Identify the tests and their purposes below. .7 •x _, Test(s) Purpose of Test(sj Submitted to NPDES PermiRin Authori ? Date Submitted 0 ❑ Yes ❑ No ❑ Yes ❑ No 02 in ❑ Yes ❑ No .::SECTION ' .ONTRACT ANALYSIS INFORMATION1 9.1 Were any of the analyses reported in Section 7 (on Tables A through C) performed by a contract laboratory or consulting firm? �]✓ Yes ❑ No + SKIP to Section 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Environmental 1, Incorporated Microbac Laboratories Inc. o (NC Lab Certification #10) (NC Lab Certification #11) E 0 H Laboratory address 1.1.4 Oakmont Drive 2592 Hope Mills Rd. Greenville, NC 27895 Fayetteville, NC 28306 c Q U _ R L o Phone number V (252) 756-6208 ((919) 864-1920 Pollutant(s) analyzed All pollutants for Outfall 007 All pollutants for Outfall 004 and mercury for Outfall 004 except mercury EPA Form 3510-2F (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 NCDO03190386 DuPont Kinston Site OMB No.2040-0004 10.1 In Column 1 below, mark the sections of Form 2F that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to com lete all sections or provide attachments. Column 1 Column 2 El Section 1 ❑ wl attachments (e.g., responses for additional outfalls) ✓❑ Section 2 ❑ wl attachments 0 Section 3 ✓[� wl site drainage map 0 Section 4 ❑ wl attachments ❑ Section 5 ❑ wl attachments 0 Section 6 ❑ wi attachments �- d Section 7 ❑✓ Table A ❑ wl small business exemption request o ❑ Table B ❑ wl analytical results as an attachment ✓Cj Table C ❑ Table D ❑ Section 8 ❑ wlattachments c H ❑✓ Section 9 ❑ wlattachments (e.g., responses for additional contact laboratories or firms) 0 Section 10 ❑ 10.2 Certification Statement 1 certify under penalty of taw that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property 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.l am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Emily Price Plant Manager Signatur Date signed Z of -- Z o Z2 EPA Form 3510-2F (Revised 3-19) Page 6 m d kD W m i) LT W �O O 0 ca Z U d 02ip2 C J L6 = L N C 02 — ti 27 '¢ =� LO CL ca Cn E 0 la � d y � C 0 7 J b UJ fa n -xi tb +dw aJ Q U a O E CD a E c v nU y LL Cn Q 7+ � cn b tnv M Y F y W N o 7 Q E c CA 7 O ro � d C b .rd. E ram. a� b t r � to d a� a d R E m 0 O O U (a LL c L1 y c cato C) R N mo E E to E OD o rnh rnh CL CD h rW n CO o2 ]M V vE •_ v� t7 cn co o p en • ca L O m o O m p d E ca Ecn c UJ ~_ La ca C d =3 CLto C b a1 X Cl)b y CY) C L L E d -0 U b CL y a p o a CD ram. Y ca.c u to U Q7 C6 (6 (a (a O CJ7 U H F� Fp n Q N M Y LO O L— Cn o v c L O N � c C O v U C Q v Q� m v � 7 O � Q � S � � v U O c4 O Q 0 � C O Lo U 9 L <a = L j U Q cc U O � L 0 d w (a tc6 b m = m � U U U v � L w G� N 3 O a O � N Q C N � — C � � 3 d O _ O O7-0 C co O a cu d N E ni ) CNI U cl� E O (D O O U1 0 _ u O co < a y ° a m CU u q U) c p O C U Vdj (D "C O y y Cl) N c N m CL o o s E Z U cu w o N L13 Q c a O 3 cps E sZ CES U nS E Q LL- �v d U E t6 _ Q 7 C CC c � ECa w I1 m o Ri r ,� 4) "✓'a C3 O .� +--� .� �_ uu G. ca co = .0.0 LL cu O cn W ci 03 2 CL CO CL =.Lu Lo W LU 0 ca zm 94 fa ca CL cu a) -L/j ca E 74) > � ro (D 7a !2� ca ui FLA — cn CL M a) ca cm a CU Aa 0 z Z- C: U) CD Im cn a) EN LIJ =3 C-A O CD ca fj E Z3 =3 CD CD (a > O)o Cl) • = 0 co 20 CD ui• CL Cl) W UJ =3 coo 2:- > co x a) CL •C,� 2) 00 C) a) rn 9-- -0 c=, U) Of Q) i6 CcA= C�l :2 u (D CD z w rL ni cc$ rr < Cf) 0 0- z Lij d a ru = 2 AD y o G �.C].. h O E cc N cD w vl ca N m CU ca N 1] C 4 > r U i 0 • 2 — CL (13 O CL '.d .N c6 -.L... N O U) LL! � • � � U dx'f.,. .--, N C 0 � � U C 0 c3 "M ,O O CZ ca -n U 4? - CL Cp CD O Q U Y c p 0 a •ca •U LL O m C3 Q c U c co � a � CL as c as m ii arn� a c t U y M > co U cu 03 m 7 CL .E- C N .. 4;-O +37 O • - 7 U7 O Z a C Y 4 co - O d L O as N N .rd.. ..U.. cx. O �7 Im - Q IDC=LY 47 O L) '� [a U) •N 42 L n LL. U C a o n cu (Dcu C a m �' a � + N Y C O c .a T m .+mow =� U UJ ctl E G m 01 'UI C U � Q E • LL • � p M Q T L m O O Ch U O O O f!1 Z N - V N M O m C [V O n. O LL N m ��y L W.. O O "CJ O O L �4) •�-' co — O LJ 0EL S6 0 Z Co o- W tD -.N-. � .0 U co Z m s N .d C G6 C U LL N C ro a� Z CO U CL'm .wt. a+ Im C O co ll.l QU.7 7 F. C C C a,U 0 0 c } M qJ QS � CD o _ Q r am u Q EO a.. O. p Ql c ul p c acrIf }- w I2 .W 0 U fl. U o 3 i� N o .. a 9 ..`..�_.0. N t1 . E , f) .xa � Z O ca U O ai O:1Y 3 O U L� N N N ca 0,C O Q. IZ ctl E O W N 0 to h E O n rho -c '� c a.D a E ._ 3 c c C 0 m Ul ) Y O � O Q N CDcu m c t6 � � N 4! w43) Ni U3 ..�- Ill O a p N w (B 7 E O E X `o a) w c CD E Q In c --- 7 F31 O. 11 _ IL CA N C Z N 00 -�6'` co O p CI- aca � °� uCOi m O Z m N - � � aai N IN O• p O -0 .� 0 co N N 00 O 03 N o Q Z • a, a) .� r CO �" 3 m € u � 30 u .. o s.. L] 0 2 Q L1 d. iL U �C CD O L Cr L1 N C G G ca N io d N N O _000 C C C N p P a y C :•ca E 2 of E m 7 n 'lE D ..'C... Z p C O CA M a � l6 'i3 n°1r., C C■ U- U 0 ...� ca F •� Q7 U) 3x n M 41 C Q co d 0= d N C N O N Z Q) p C o U f zm to °' °u E to E w E E E Cv [L 4) 'E co A Q 0) cu 0 co � N N m � d r-I •N U- N W N Ci c O N -a i6 Z• nca O G a V1 Y a C xE b to na nfl E E E .o .� E C. O N 00 Vy tp co m N ri y •C _C Z _ UCCLi •� O V N ry d �••� U) Q) W Q C U P Z z ca N CD c n p @ ca v U lip Z 8 ca -. N co Y v = CO 42 to (D a ca E u, o ~ w °� ca W • O N v7 O N m X cu 4-. C cu v w o : G ..,. QS O 'C U� U asi -ii m ¢� a ca cm n ' o • 70 O 01 •� U L N o •co ca �. N to CL -�'' dl 0 d _.._. co CD O N 'o � v Z iB U N [a (a m <U ol tdeJ O m U }-- F F— i- a OL o C E U- ia W x r .� d) _� t:S O 1-=� r .� bf] _� �."' cn tf] O _ Ih N od p C } N a. "0 N "•"• 41 {G � 0-2 EO �' Ntp (D O coLL a �ce)" vi 0 CL r U {4 CL vi > m `m c 2 LtI N a� ELLJ a v to Z N A Q W L c .� b �., 0 C6 •U to Gl OT CL E - Q} o U vi oID �a N = u J o N 0 Lij Q IZ ~ C! _ N U• C 0 "U UJ Q d j E , Ql C U ? ftl C = cm M CD (fj 0 C '.W 7 C C .� (� Ste. CL o (D o 14 - .N J LU li C a is � o LII O acoi N C.) rn �- V 4S C7Icu J l(1 C a C6 i o p 0 m Xp c (D as m CL r a - c inCD `-` O to = CL a a z� �w E o w O ca o a a as iy tm � as C C •— R '� — U 7 .n 0 7 t/] U U � " `_ U x CD N _ z m c Q $ o (a U LL. �' o c w v L m m ) CD (1) cr o m N -0 ua o Y o w cu . Ln s E ,� 0 LL J Z rr Q w� cn R -CCL y..,' rN C O • � tI3 U) 5 7 C? fa a O 0 _.r I LL C nvr- ero F- CL c Q m rra > c3 a, Z z �_ m 41 J .O J co to ma �r d •C7 O m d M Q C O a ? 0 m a) M N N O cm c) 0 U � v .X-- w t_- A 8mo....1 E C M 00 r O to C Z • � [A CS ry N N v CL � W �rj d � Z CN N � m CN LLI N � W G z m • as ao a o rn E V o o R z c5 r ?Cral 21 L)ii m y 0 d L1 ` i CL -p m 0 a ro + F�- m s .Q E v a �Q �C:3 c o Iu -: N ^z eai cLm Q25 a. O E p O m cn LL Q C) Q i.l-..:.. O M .0 C •7 O Q � 00 cL co 'E E rn 00 Q • ..� Ei LU E o -- zi p CO tl En 4 c to 00 d to:y 6 y tu �. y ` =_ o U - LU N fA _ Q O Q E d n_m L E 4 a) Z CIS++ ato y m LU 7 a c. o a)W m 0 y m a 'W LLJ U y 'm LLB w o in a cca F m z_ x cu U N E E N aD 7 LU > N tl 0-W Y '� E �.. Q1 E _0 CL<CD Cn .� E y Q C y & N its o w 6f E2 -F as -Z a fl 3 v Co -�- 0 3 0 0 0 3 a r a0 tl q� 0 0 0 a� va�o 7 C] L6 Q U 16 � c E m m to O z rtM7 .2 N G? a p Q P CA .._..? :-.....:...i�. Lu n 0 o a L Q Z c 04 -a W Q1 LU N Q N E �xLca 2 Ll . LL.. Cl) m IL i+ DuPont industrial Bioscieaces USA LLC 20 Permit Coverage A� Renewal Application Form NPDES Permit Number NCDENR National Pollutant Discharge Elimination System NCS Stormwater Individual Permit Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information Owner / Organization Name Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Facilitv Information Facility Name: Facility Physical Address: Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Permit Information Permit Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Discharge Information Receiving Stream: Stream Class: Basin: Sub -Basin: Number of Outfalls: Address to which permit correspondence w111 be mailed DuPont Industrial Biosciences USA. LLC Emily Price 4693 NC Hwy 11 North Grifton, NC 28530 252 559-7043 1=mily_A_Pdce@dupont.corn DuPont Kinston Site 4693 NC Hwy 11 North Grifton, NC 28530 Emily Price 4693 NC Hwy 11 North Grifton, NC 28530 (252) 559-7043 Emily.A.Price@dupont.com Griffon, NC 28530 (252) 559-7043 Emily.A.Peice@dupont.com Beaverdam Branch C, Sw, NSW Neuse River Basin 03-04-05 2 Facility/Activi[WChangesPlease describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. Please see Section 10 of the application narrative. CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature Date /` 2 2_07 Z. Emily Price Plant Manager Print or type name of person signing above Title Please return this completed application form SW Individual Permit Coverage Renewal and requested supplemental information to: Stormwater Permitting Program 1.612 Mail Service Center Raleigh, North Carolina 27699-1612 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If tile implementation of any BMP's is planned, please include information on these BMP's. 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of wort{ processes, changes in material handling practices, changes in material storage Al2_ practices, and/or changes in the raw materials used by the facility. 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the pennitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources - Storm water Permitting Facility Name: Permit Number: Location Address: DuPont Kinston Site 4693 NC Hwy 11 North Grifton, NC 28530 County: Lenoir County I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature g, ?� Emily Price Print or type name of person signing above Date --Zy -20Z Z Plant Manager Title *Please note that DuPont Kinston is in the process of updating the SPPP to be consistent with the revisions included in this permit application. SPPP Certification 10/13