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HomeMy WebLinkAboutNC0001899_Renewal Application)_20160204 Transmittal f 02/04/2016 02150132 115 +Macl<eran Drive Wren Thedford Cary, North Carot'na 27511 t: 919.469.3340 I f: 919.467.5008 NPDES Permit Renewal Application NPDES Permit No.NC0001899 TO: Division of Water Resources,Water Quality Permitting Section 512 N.Salisbury St,9th Floor, Raleigh,NC 27699 WE ARE SENDING YOU ❑x Attached ❑ Under Separate Cover via 1 HE FOLLOWING ITEM' E Shop Drawings E Prints ❑ Plans ❑ Samples ❑ Specifications ❑ Copy of Letter ❑ Change Order ❑ Diskette l Other See below 1 02/02/16 1 NPDES Permit Renewal Application(original) 2 02/02/16 2 NPDES Permit Renewal Application(copies) RECEIVEDINCDEQIDWR FEB 0 4 2016 Water Quality permitting Section THESE ARE T:R,ANSM For approval ❑Approved as submitted ❑ Resubmit copies for approval ❑For your use ❑Approved as noted ❑Submit copies for distribution ❑As requested ❑ Returned for corrections LI Return corrected prints ❑For review and comment ❑Other ❑FOR BIDS DUE ❑ PRINTS RETURNED AFTER LOAN TO US REMARKS - %wt.& , •�/ v\iithersRavene February 2,2016 Mr.Tom Belnick Supervisor Division of Water Resources WQ Permitting Section-NPDES 1617 Mail Service Center Raleigh,NC 27699-1617 RECEIVEDINCDEQIDWR FEB 0 4 2016 Subject: NPDES Permit Renewal Application Moncure Holdings West,LLC WWTP Water Quality New Hill,Chatham County,North Carolina Permitting Section Permit#NC 0001899 Owner: Moncure Holdings West,LLC 282 Century Place,Suite 2000 Louisville,CO 80027 Dear Mr.Belnick Moncure Holdings West LLC. has recently acquired ownership of site facilities previously owned by DFTDuraFiber Technologies, Inc. (formerly known as Performance Fibers). DFTDuraFiber is in the process of demolishing the old polyester manufacturing facility in New Hill, North Carolina. Following transfer of ownership of the WWTP; Moncure Holdings West LLC.Is requesting renewal of the NPDES Permit(NPDES Permit No. NC0001899) per Federal Regulations 40 CFR 122.41, and North Carolina Regulations (15A NCAC 2H.0105(e)). The permit,which expires July 31, 2016, would allow Moncure Holdings West LLC to continue to operate the waste water treatment facility on this location while the demolition of the existing facilities are finalized throughout FY 2016. While none of the previously permitted OCPSF industrial activities are currently ongoing,the stormwater from the site demolition of these facilities has the potential to continue to discharge OCPSF residuals to the WWTP through the process drains. As areas are completely demolished these drains will be plugged to prevent further discharge. Until such time the NPDES permit needs to continue to monitor for and treat any of the OCPSF pollutants in the stormwater and maintain the existing nutrient limits for the sanitary wastes from the approximately 20 employees retained on the site by DFTDuraFiber and the demolition contractor. Moncure Holdings West LLC. is separately negotiating with offsite industrial sources to enter treatment contracts. At such time as these are finalized Moncure Holdings West LLC. will submit a request to modify the NPDES permit from OCPSF to a Combined Waste Treatment Facility and will submit the data necessary for DENR to draft revised NPDES permit limits. Until such time as these offsite waste streams are permitted and WWTP facilities upgraded accordingly Moncure Holdings West LLC.requests that the NPDES permit be renewed with the current limits. The existing NPDES Permit allows for discharge of 0.244 mgd of industrial waste into the Haw River (001) and stormwater into Shaddox Creek(002). Each are in the Cape Fear River Basin. • A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Donald R.van der Vaart Governor WATER QUALITY PERMITTING SECTION Secretary PERMIT NAME/OWNERSHIP CHANGE REQUEST This form is for ownership changes or name changes of NPDES wastewater permits. • "Permittee"references the existing permit holder • "Applicant"references the entity applying for the ownership/name change. I. NPDES Permit No.(for which the change is requested): N C 0 0 1 8 9 9 or Certificate of Coverage#: N C G 5 II. Existing Permittee Information: a. Permit issued to(company name): Moncure Holdings Utility, LLC b. Person legally responsible for permit: Jason Kaplan First MI Last Manager Title RECEIVEDINCDEQIDWR 282 Century Place, Suite 2000 Permit Holder Mailing Address FEB 0 4 2016 Louisville CO 80027 City State Zip Water Quality permitting Section (303)516-3478 ( ) Phone Fax c. Facility name: Moncure Holdings Utility, LLC WWTP d. Facility's physical address: 338 Pea Ridge Road Address New Hill NC 27562 City State Zip e. Facility contact person: Jason Kaplan (303) 516-3478 First / MI / Last Phone III. Applicant Information: a. Request for change is a result of: ❑ Change in ownership of the facility ® Name change of the facility or owner If other please explain: b. Permit issued to(company name): Moncure Holdings West, LLC c. Person legally responsible for permit: Jason Kaplan First MI Last Manager Title 282 Century Place, Suite 2000 Permit Holder Mailing Address Louisville CO 80027 City State Zip (303)516-3478 jkaplan@imaginenation.us Phone E-mail Address Page 1 of 2 Revised 7'01'2014 d. Facility name: Moncure Holdings West, LLC WWTP e. Facility's physical address: 338 Pea Ridge Road Address New Hill NC 27562 City State Zip f. Facility contact person: Jason Kaplan First MI Last Manager Title (303)516-3478 jkaplan@imaginenation.us Phone E-mail Address IV. Will the permitted facility continue to conduct the same commercial/industrial activities conducted prior to this ownership or name change? • Yes ❑ No(please explain) If applicable,the applicant shall submit a major permit modification request to DWR.A major modification shall be defined as one that increases the volume,increases the pollutant load,results in a significant relocation of the discharge point,or results in a change in the characteristics of the waste generated. V. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: I. This completed application is required for both name change and/or ownership change requests. 2. Legal documentation of the transfer of ownership(such as relevant pages of a contract deed,or a bill of sale)is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. Applicable regulations:40 CFR 122.41,40 CFR 122.61 and ISA NCAC 02H .0114 The certifications below must be completed and signed by both the permit holder prior to the change(Permittee),and the new applicant in the case of an ownership change request. For a name change request,the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION(Permit holder prior to ownership change): 1, ,attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included,this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION I,Jason Kaplan,attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. understand that if all required parts of this application are not completed and that if all required/ r s i porting inform n is not included,this application package will be returned as incomplete. ,Z /fib ignature Date ************************** PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Resources Water Quality Permitting Section 1617 Mail Service Center Raleigh,North Carolina 27699-1617 NPDES PERMIT NAME/OWNERSHIP CHANGE REQUEST Page 2 of 2 Revised 7/0120/4 Please print or type in the unshaded areas only (fill-in areas are spaced for elite type,i.e., 12 characters/inch). . For Approved. OMB No. 2040-0086. Approval expires 5-31-92 FORM U.S.ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER ,� \, 'EPA GENERAL INFORMATION F NCD0534884097TIA Consolidated Permits Program GENERAL (Read the "General Instructions"before starting.) 1 2 LABEL ITEMS GENERAL INSTRUCTIONS If a preprinted label has been provided, I. EPA I.D. NUMBER affix it in the designated space. Review the information carefully: if any of it is incorrect cross through it and enter the III. FACILITY NAME correct data in the appropriate fill-in area below.Also, if any of the preprinted data is absent (the area to the left of the label PLEASE PLACE LABEL IN THIS SPACE space fists the information that should V. FACILITY appear) please provide it in the proper fill- MAILING LIST in area(s) below. If the label is complete and correct you need not complete Items I, Ill,V, and VI(except VI-B which must be VI. FACILITY completed regardless). Complete all items if no label has beenroved. Refer to the LOCATION instructions for detailed item descriptions and for the legal authorization under which this data is collected. II. POLLUTANT CHARACTERISTICS IN TRU TI•N : Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer"yes"to any questions,you must submit this form and the supplemental from listed in the parenthesis following the question.Mark"X"in the box in the third column if the supplemental form is attached. If you answer"no"to each question,you need not submit any of these forms. You may answer"no"if your activity is excluded from permit requirements;see Section C of the instructions.See also,Section D of the instructions for definitions of bold-faced terms. SPECIFIC QUESTIONS MARK"XFORM SPECIFIC QUESTIONS —- _MARK"XFORM YES NO YES NO ATTACHED ATTACHED A. Is this facility a publicly owned treatment works B. Does or will this facility (either existing or which results in a discharge to waters of the ❑ ® ❑ proposed) include a concentrated animal ❑ ® ❑ U.S.?(FORM 2A) feeding operation or aquatic animal production facility which results in a discharge 16 17 18 to waters of the U.S.?(FORM 2B) 19 20 21 C. Is this facility which currently results in ® El ® D. Is this proposal facility(other than those described ❑ ® ❑ discharges to waters of the U.S. other than in A or B above)which will result in a discharge those described in A or B above?(FORM 2C) 22 23 24 to waters of the U.S.?(FORM 2D) 25 26 27 E. Does or will this facility treat,store, or dispose of F. Do you or will you inject at this facility industrial or hazardous wastes?(FORM 3) ® ❑ ❑ municipal effluent below the lowermost stratum ❑ ® ❑ containing, within one quarter mile of the well bore, underground sources of drinking water? 28 29 30 (FORM 4) 31 32 33 G. Do you or will you inject at this facility any H. Do you or will you inject at this facility fluids for produced water other fluids which are brought to ________, special processes such as mining of sulfer by the the surface in connection with conventional oil or Frasch process,solution mining of minerals,in ❑ ® ❑ natural gas production, inject fluids used for situ combustion of fossil fuel,or recovery of enhanced recovery of oil or natural gas, or inject geothermal energy?(FORM 4) fluids for storage of liquid hydrocarbons? (FORM 4) 34 35 36 l 37 38 39 I. Is this facility a proposed stationary source I J. Is this facility a proposed stationary source which is one of the 28 industrial categories listed which is NOT one of the 28 industrial categories in the instructions and which will potentially emit ® ❑ ❑ listed in the instructions and which will potentially ❑ ® ❑ 100 tons per year of any air pollutant regulated emit 250 tons per year of any air pollutant under the Clean Air Act and may affect or be regulated under the Clean Air Act and may affect located in an attainment area? FORM 5 40 41 42 or be located in an attainment are? FORM 5 43 44 45 III. NAME OF FACILITY c SKIP Moncure Holdings West, LLC WWTP 1 15 16-29 30 69 W. FACILITY CONTAC111111 A. NAME&TITLE(last, first, &title) B.PHONE(area code&no.) 2 Kaplan, Jason, Manager 303 516 3478 15 16 45 46 48 49 51 52 55 V. FACILITY MAILING ADDRESS A.STREET OR P.O. BOX c 338 Pea Ridge Road 15 16 45 B.CITY OR TOWN C.STATE D.ZIP CODE a New Hill NC 27562 15 16 40 41 42 47 51 VI. FACILITY LOCATION A.STREET,ROUTE NO.OR OTHER SPECIFIC IDENTIFIER • c 338 Pea Ridge Road 15 16 45 B.COUNTY NAME Chatham 46 70 C.CITY OR TOWN D. STATE _ E.ZIP CODE F.COUNTY CODE c New Hill NC 27562 019 6 15 16 40 41 42 47 51 52 54 Er% FORM 3510-I (8-90) CONTINUED ON REVERSE CONTINUED FROM THE FRONT VII. SIC CODES 4-di•it, in order of priorit A.FIRST B.SECOND c 2824 (specify) 7 2821 (specify) s16 17 Manmade Organic Fibers, except s ,s ,s Plastics, Materials, Synthetic Resins and Cellusoic Nonvulcanizable Elastomers C.THIRD D.FOURTH c (specify) 7 (specify) 7 7 15 16 17 15 16 19 . VIII. OPERATOR INFORMATION A.NAME B.Is the name listed in Item c Moncure Holdings West, LLC formerly DFTDuralFiber Technologies, inc. VIII-A also the owner? 8 ® YES ❑NO 18 19 55 C.STATUS OF OPERATOR(Enter the appropriate letter into the answer box;if"Other,"specify.) D.PHONE area code&no.) F=FEDERAL M=PUBLIC(other than federal or state) p (specify) C 303 1 I 516 3478 S=STATE 0=OTHER(specify) P=PRIVATE 56 15 16 18 19 21 22 25 E.STREET OR PO BOX 338 Pea Ridge Road 26 55 F.CITY OR TOWN G.STATE H.ZIP CODE IX. INDIAN LAND C New Hill NC 27562 Is the facility located on Indian lands? B ❑YES ® NO 15 16 40 42 42 47 51 X. EXISTING ENVIRONMENTAL PERMITS Millill A.NPDES(Discharges to Surface Water) D.PSD(Air Emissions from Proposed Sources) 9 N I NC0001899 s P 8 15 16 17 18 30 15 16 17 18 30 B.UIC(Underground Injection of Fluids E.OTHER(specify) (Specify) C T I c T 8 WQ0023197 WTP Alum Residuals s U s Land Application 15 16 17 18 30 15 16 17 18 30 p p Program Permit C.RCRA(Hazardous Wastes) E.OTHER(specify) (Specify) c R NC0053488409 s T 88 NCS000100 NPDES Stormwater 9 15 16 17 18 30 15 16 17 18 30 Permit XI. IMAFIIIIIIIIIIIIIIIIIII Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers and other surface water bodies in the ma. area. See instructions for .recise re.uirements. XII. NATURE OF BUSINESS •rovide a brief descri•tion A chemical plant engaged in the manufacture of industrial of synthetic polyester fiber and organic polyester resin previously owned and operated on the site. This process facility is now being demolished. The administration building, cafeteria, locker room, rest rooms and general storage warehouses will remain but currently are unoccupied except for demolition crew and security staff. The site will be re-purposed following demolition and a permit modification requested once knowledge of future waste components is available. XIII. CERTIFICATION (see instructions) I certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. A. NAME&OFFICIAL TITLE(type or print) B.SIGNA URE i C.DATE SIGNED Jason Kaplan, Manager ;w-� `C L� �L/ COMMENTS FOR OFFICIAL USE ONLY C C 15 16 55 EPA FORM 3510-1 (8-90) 079'04' I W 079'03'0.0000"W 079'02'0.0000"W I I I I I /� I I 1 I I I ,i_________ _ - �l...r�_�_.,bcr--urtica o -r---e--Vic.�e Moncure Holdings West, LLC - � NPDES Permit Renewal a Application -Z - ç -Drives z_ ,� o 0 0 —O P?rk M - —O— N QUI\ ' -a�,.0 • •St 44.?'/ oa o °_ OS:-- d-Dr 4. ,',,. Moncure Holdings - /1, • West, LLC WWTP �, \'Qa ' t_ _n NC0001899 • _ �_ `�Q'• .i ` �� Upstream -S 07q,y/. NC0001899 } :�lJi • t Rose Hit .om da Z o s1`� • rh : Nge - ' o o o NC0001899 r`'AMC ' �"• soosal o -ci- Outfall 001 i -�- ol wo • ad, la, YSia' Old Highway_1_Nigh. —:-/ . ,,, ` — fAQpp0 : Downstream _ ----6-6-A5 N �, NC0001899 e•+ v — 193 NC0001899 - • N — • i i. Outfall 002 • - O% t . . o Z . 5 oho ��\��� 1R, � _ S o .r8\s o o o 0 0 mm0.r co ` h co,, - \ O 14. a e,, o moa to al \c: .- ` o �p. 1 .r ^,�t,+a� �N as s , 1 P� I I t i - i I I \\I P I t Copy3,t(C).2008.MyTopo,2(*2015 i omTorr 079'04' .0000"W 079 03' 0000"W 01179'02'011.0000" IW Map Center: 035° 37' 1.5912" N, 079° 02' 52.1992"W Scale' 1 inch = 2,000 ft. 0 1000 2000 .,A ,, FEET 2016 Moncure Holdings West LLC. 1 morispo -411.1 ,y • 18 1 , IP N' O: 2 6 I x. 16 �a6 .i 1 4 .. 1 il ,AI, , - 10 EL........_ ... i f- . r- '''h l_ Outfall 002- " ' ..All . Unnamed to - 1w- - ^--++a .: • fi•— r: , - Shaddox Creek 14 1 r ,_ ,1 _ . . , __ (1)Stormwater Ditch (7)Spill Lagoon(650,000 gallon capacity) (13)Alum Settling Pond(300,000 gallon capacity) (2)Stormwater/Spill Basin(480,000 gallon capacity) (8)Aeration basin(650,000 gallon capacity) (14)Alum Settling Pond(500,000 gallon capacity) (3)Water treatment plant (9)Effluent Contact Chamber(5,500 gallon capacity) (15)Fire Pump House (4)Fire Pond(1.2 million gallon capacity) (10)Clarifier(18,500 gallon capacity) (16)Process Influent Mixing Chamber(1,200 gallon capacity) (5)Fire Pond(1.2 million gallon capacity) (11)Polishing Pond(1,000,000 gallon capacity) (17)Trailer (6)WWTP Office Building (12)Drying bed(20'X 8'X 50') (18)Distance/location between intake and outfall?' 4,900 feet EPA I.D.NUMBER(copy from Item l ofl•brm I) Form Approved. NCD053488409 OMB No.2040-0086. Please print or type in the unshaded areas only. Approval expires 3-31-98. FORM U.S.ENVIRONMENTAL PROTECTION AGENCY APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER 2C EPAEXISTING MANUFACTURING,COMMERCIAL,MINING AND SILVICULTURE OPERATIONS NPDES Consolidated Permits Program I.OUTFALL LOCATION For each outfall,list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A.OUTFALL NUMBER B.LATITUDE C.LONGITUDE Om) 1.DEG. 2 MIN 3 SEC. 1.DEG. 2 MIN 3.SEC. D.RECEIVING WATER(name) 001 35 37 1 -79 3 25 Haw River 002 35 37 0 -79 2 36 Shaddox Creek II.FLOWS,SOURCES OF POLLUTION,AND TREATMENT TECHNOLOGIES A. Attach a line drawing showing the water flow through the facility.Indicate sources of intake water,operations contributing wastewater to the effluent,and treatment units labeled to correspond to the more detailed descriptions in Item B.Construct a water balance on the line drawing by showing average flows between intakes,operations, treatment units,and outfalls.If a water balance cannot be determined(e.g.,for certain mining activities),provide a pictorial description of the nature and amount of any sources of water and any collection or treatment measures. B. For each outfall,provide a description of:(1)All operations contributing wastewater to the effluent,including process wastewater,sanitary wastewater,cooling water, and storm water runoff: (2) The average flow contributed by each operation; and (3)The treatment received by the wastewater. Continue on additional sheets if necessary. 1.OUT- 2.OPERATION(S)CONTRIBUTING FLOW 3.TREATMENT FALL b.AVERAGE FLOW b.LIST CODES FROM NO.(lent) a.OPERATION(list) (Include units) a.DESCRIPTION TABLE 2C-1 Stormwater Screening,l-T Activated Sludge 3-A, 001 36,300 GOD Sedimentation 1 J, Disinfection (Chlorine)2 F Sanitary same as above 500 GOD Process Water Treatment Sedimentation 0 GOD Process (Currently Being Demolished) 0 CPD Same as sanitary Stormwater Sedimentation, then through WWTP currently 002 45,318 GPD OFFICIAL USE ONLY(effluent guidelines cub-categories) EPA Form 3510-2C(8-90) PAGE 1 of 4 CONTINUE ON REVERSE CONTINUED FROM THE FRONT C.Except for storm runoff,leaks,or spills,are any of the discharges described in Items II-A or B intermittent or seasonal? ❑ YES(complete the following tahle) 1Z1 NO(go to Section UI) 3.FREQUENCY 4.FLOW a.DAYS PER B.TOTAL VOLUME 2 OPERATION(s) WEEK b MONTHS a FLOW RATE(in raga) (rp.cifi It oh onus) 1 OUTFALL CONTRIBUTING FLOW (spect6. PER YEAR 1 LONG TERM 2 MAXIMUM 1 LONG TERM 2.MAXIMUM C.DURATION NUMBER((iv) ((ist) average') (.u'l eifcuuceage) AVERAGE DAILY AVERAGE DAILY (In Jou I III.PRODUCTION A.Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? ®YES(complete Item Ill-B) ❑NO(go to Section IV) B.Are the limitations in the applicable effluent guideline expressed in terms of production(or other measure of operation)? ❑YES(complete Item Ill-I) 1Z1 NO(go to Section IV) C.If you answered"yes"to Item III-B,list the quantity which represents an actual measurement of your level of production,expressed in the terms and units used in the applicable effluent guideline,and indicate the affected outfalls. 1.AVERAGE DAILY PRODUCTION 2.AFFECTED OUTFALLS a.QUANTITY PER DAY b.UNITS OF MEASURE c.OPERATION,PRODUCT,MATERIAL,ETC. (list outfall numbers) (ipeci ft') IV.IMPROVEMENTS A. Are you now required by any Federal, State or local authority to meet any implementation schedule for the construction, upgrading or operations of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application?This includes,but is not limited to, permit conditions,administrative or enforcement orders,enforcement compliance schedule letters,stipulations,court orders,and grant or loan conditions. ❑YES(complete the following table) 71 NO(go to Item IV-H) 1.IDENTIFICATION OF CONDITION, 2.AFFECTED OUTFALLS 4.FINAL COMPLIANCE DATE 3 BRIEF DESCRIPTION OF PROJECT AGREEMENT,ETC. _ a.NO. b.SOURCE OF DISCHARGE a.REQUIRED b.PROJECTED B. OPTIONAL: You may attach additional sheets describing any additional water pollution control programs (or other environmental projects which may affect your discharges)you now have underway or which you plan.Indicate whether each program is now underway or planned,and indicate your actual or planned schedules for construction. ❑MARK"X"IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED EPA Form 3510-2C(8-90) PAGE 2 of 4 CONTINUE ON PAGE 3 EPA I.D.NUMBER(copvfrom Item I ofl•Orm I) CONTINUED FROM PAGE 2 NCD053488409 V.INTAKE AND EFFLUENT CHARACTERISTICS A,B.&C: See instructions before proceeding—Complete one set of tables for each outfall—Annotate the outfall number in the space provided NOTE:Tables V-A,V-B,and V-C are included on separate sheets numbered V-1 through V-9. D. Use the space below to list any of the pollutants listed in Table 2c-3 of the instructions,which you know or have reason to believe is discharged or may be discharged from any outfall.For every pollutant you list,briefly describe the reasons you believe it to be present and report any analytical data in your possession. 1.POLLUTANT 2.SOURCE 1.POLLUTANT 2.SOURCE NONE N/A VI.POTENTIAL DISCHARGES NOT COVERED BY ANALYSIS Is any pollutant listed in Item V-C a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? YES(list all such pollutants below.) NO(go to Item VI-H) EPA Form 3510-2C(8-90) PAGE 3 of 4 CONTINUE ON REVERSE CONTINUED FROM THE FRONT VII.BIOLOGICAL TOXICITY TESTING DATA Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? ❑✓ YES(identifi.the test(.)and describe their purposes below) ❑NO(go to Section iii!) Chronic Toxicity (ceriodaphnia 30.94=1 April, 2011 Pass July, 2011 Pass October, 2011 Pass April, 2012 Pass July, 2012 Pass January, 2013 Pass April, 2013 Pass June, 2013 Pass April, 2014 Pass July, 2014 Pass July, 2015 Pass October, 2015 Pass VIII.CONTRACT ANALYSIS INFORMATION Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm? YES(list the name,address,and telephone number of,and pollutants analysed by. ❑NO(go to Section IX) each such laboratory or firm below) A.NAME B.ADDRESS C.TELEPHONE D.POLLUTANTS ANALYZED (area code&no.) (list) Pace Analyr.i.cal. IX.CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. A.NAME&OFFICIAL TITLE(ripe or mint) B.PHONE NO.(area code&no.) Jason Kaplan, Manager, Moncure Holdings West, LLC (303) 516-3478 C.SIGNAT D.DATE SIGNED i - 7.2 // EPA F m 3510-2C(8-90) PAGE 4 of 4 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY.You may report some or all of this information EPA I.D.NUMBER(copy from Item I ofI•'orn/) on separate sheets(use the same format)instead of completing these pages. NCD 0 5 3 4 8 8 4 0 9 SEE INSTRUCTIONS. OUTFALL NO. V.INTAKE AND EFFLUENT CHARACTERISTICS(continued from page 3 of Form 2-C) o di PART A-You must provide the results of at least one analysis for every pollutant in this table.Complete one table for each outfall.See instructions for additional details. 3.UNITS 4.INTAKE 2.EFFLUENT (specify fl-blank) (optional) b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG.VALUE a.LONG TERM a.MAXIMUM DAILY VALUE (if available) (if available) AVERAGE VALUE (t) (1) d.NO.OF a.CONCEN- (11 - - b.NO.OF 1.POLLUTANT CONCENTRATION (2)MASS CONCENTRATION (2)MASS (1)CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES a.Biochemical Oxygen 7.8 1.0 4.9 0.5 2.51 0.5 40 mg/1 lb/day Demand MOM b.Chemical Oxygen Demand(t H)n) c.Total Organic Carbon (fix') d.Total Suspended Solids(/S.'i) 14.6 7.2 9.4 2.3 5.55 1.01 40 mg/1 lb/day e.Ammonia(as N) 6.9 3.5 6.9 2.3 VALUE VALUE VALUE VALUE f.Flow 0.118 MGD 0.066 MGD 135 g.Temperature VALUE VALUE VALUE VALUE (wailer) 19.5 17.2 73 °C h.Temperature VALUE VALUE VALUE VALUE (mourner) 2 8.8 25.4 6 2 °C MINIMUM MAXIMUM MINIMUM MAXIMUM i.pH 6.78 8.8 6.78 1 8.8 z ;' 135 STANDARD UNITS "-; ,t y PART B- Mark"X"in column 2-a for each pollutant you know or have reason to believe is present.Mark"X•'in column 2-b for each pollutant you believe to be absent.If you mark column 2a for any pollutant which is limited either directly, or indirectly but expressly, in an effluent limitations guideline, you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2a, you must provide quantitative data or an explanation of their presence in your discharge.Complete one table for each outfall.See the instructions for additional details and requirements. 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG.VALUE a.LONG TERM AVERAGE AND a b a.MAXIMUM DAILY VALUE (f available) (if available) VALUE CAS NO. BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF (rfavailable) PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES a.Bromide (24959-67-9) b.Chlorine,Total Residual c.Color d.Fecal Coliform e.Fluoride (16984-48-8) f.Nitrate-Nitrite (as N) EPA Form 3510-2C(8-90) PAGE V-1 CONTINUE ON REVERSE ITEM V-B CONTINUED FROM FRONT 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG.VALUE a.LONG TERM AND a b a.MAXIMUM DAILY VALUE (if available) ({f available) AVERAGE VALUE CAS NO. BELIEVED BELIEVED (11 (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF Of available) PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES g.Nitrogen, Total Organic(as N) h.Oil and Grease i.Phosphorus (as P),Total (7723-14-0) j.Radioactivity (1)Alpha,Total (2)Beta,Total (3)Radium, Total (4)Radium 226, Total k.Sulfate (as SU,) (14808-79-8) I.Sulfide (as S) m.Sulfite (as So 1,) (14265-45-3) n.Surfactants o.Aluminum, Total (7429-90-5) p.Barium,Total (7440-39-3) q.Boron,Total (7440-42-8) r.Cobalt,Total (7440-48-4) s.Iron,Total (7439-89-6) 1.Magnesium, Total (7439-95-4) u.Molybdenum, Total (7439-98-7) v.Manganese, Total (7439-96-5) w.Tin,Total (7440-31-5) x.Titanium, Total (7440-32-6) EPA Form 3510-2C(8-90) PAGE V-2 CONTINUE ON PAGE V-3 EPA I.D.NUMBER(copy from lbem I o/Fo-n I) OUTFALL NUMBER CONTINUED FROM PAGE 3 OF FORM 2-C NCD053488409 001 PART C- If you are a primary industry and this outfall contains process wastewater,refer to Table 2c-2 in the instructions to determine which of the GC/MS fractions you must test for.Mark"X"in column 2-a for all such GC/MS fractions that apply to your industry and for ALL toxic metals,cyanides,and total phenols. If you are not required to mark column 2-a(secondary industries,nonprocess wastewater outfalls, and nonrequired GC/MS fractions),mark"X"in column 2-b for each pollutant you know or have reason to believe is present.Mark"X"in column 2-c for each pollutant you believe is absent.If you mark column 2a for any pollutant,you must provide the results of at least one analysis for that pollutant.If you mark column 2b for any pollutant,you must provide the results of at least one analysis for that pollutant if you know or have reason to believe it will be discharged in concentrations of 10 ppb or greater.If you mark column 2b for acrolein,acrylonitrile,2,4 dinitrophenol,or 2-methyl-4,6 dinitrophenol,you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater.Otherwise,for pollutants for which you mark column 2b,you must either submit at least one analysis or briefly describe the reasons the pollutant is expected to be discharged. Note that there are 7 pages to this part; please review each carefully. Complete one table(al!7 pages)for each outfall. See instructions for additional details and requirements. 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(opuonol) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM ANDa. b. c a.MAXIMUM DAILY VALUE ((/'available) VALUE((/available) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) ' b.NO.OF 01 available) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES METALS,CYANIDE,AND TOTAL PHENOLS 1M.Antimony,Total (7440-36-0) 2M.Arsenic,Total (7440-38-2) 3M.Beryllium,Total (7440-41-7) 4M.Cadmium,Total (7440-43-9) 5M.Chromium, Total(7440-47-3) 6M.Copper,Total (7440-50-8) 7M.Lead,Total (7439-92-1) 8M.Mercury,Total (7439-97-6) 9M.Nickel,Total (7440-02-0) 10M.Selenium, Total(7782-49-2) 11M.Silver,Total (7440-22-4) 12M.Thallium, Total(7440-28-0) 13M.Zinc,Total (7440-66-6) 14M.Cyanide, Total(57-12-5) 15M.Phenols, Total DIOXIN 2,3,7,8-Tetra- DESCRIBE RESULTS chlorodibenzo-P- Dioxin(1764-01-6) EPA Form 3510-2C(8-90) PAGE V-3 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM ANDa. b c a.MAXIMUM DAILY VALUE ((/available) VALUE((/available) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF ((J available) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES GC/MS FRACTION—VOLATILE COMPOUNDS 1V.Accrolein (107-02-8) 2V.Acrylonitrile (107-13-1) 3V.Benzene (71-43-2) 4V.Bis((7doro- methVl)Ether (542-88-1) 5V.Bromoform (75-25-2) 6V.Carbon Tetrachloride (56-23-5) 7V.Chlorobenzene (108-90-7) 8V.Chlorodi- bromomethane (124-48-1) 9V.Chloroethane (75-00-3) 10V.2-Chloro- ethylvinyl Ether (110-75-8) 11V.Chloroform (67-66-3) 12V.Dichloro- bromomethane (75-27-4) 13V.Dichloro- difluoromethane (75-71-8) 14V.1,1-Dichloro- ethane(75-34-3) 15V.1,2-Dichloro- ethane(107-06-2) 16V.1,1-Dichloro- ethylene(75-35-4) 17V.1,2-Dichloro- propane(78-87-5) 1BV.1,3-Dichloro- propylene (542-75-6) 19V.Ethylbenzene (100-41-4) 20V.Methyl Bromide(74-83-9) 21V.Methyl Chloride(74-87-3) EPA Form 3510-2C(8-90) PAGE V-4 CONTINUE ON PAGE V-5 CONTINUED FROM PAGE V-4 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM AND a. b. c a.MAXIMUM DAILY VALUE (if available) VALUE(t available) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF (if available) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES GC/MS FRACTION—VOLATILE COMPOUNDS(continued) 22V.Methylene Chloride(75-09-2) 23V.1,1,2,2- Tetrachloroethane (79-34-5) 24V.Tetrachloro- ethylene(127-18-4) 25V.Toluene (108-88-3) 26V.1,2-Trans- Dichloroethylene (156-60-5) 27V.1,1,1-Trichloro- ethane(71-55-6) 28V.1.1,2-Trichloro- ethane(79-00-5) 29V Trichloro- ethylene(79-01-6) 30V.Trichloro- fluoromethane (75-69-4) 31V.Vinyl Chloride (75-01-4) GC/MS FRACTION—ACID COMPOUNDS 1 A.2-Chlorophenol (95-57-8) 2A.2,4-Dichloro- phenol(120-83-2) 3A.2,4-Dimethyl- phenol(105-67-9) 4A.4,6-Dinitro-O- Cresol(534-52-1) 5A.2,4-Dinitro- phenol(51-28-5) 6A.2-Nitrophenol (88-75-5) 7A.4-Nitrophenol (100-02-7) 8A.P-Chloro-M- Cresol(59-50-7) 9A.Pentachloro- phenol(87-86-5) 10A.Phenol (108-95-2) 11A.2,4,6-T rich loro- phenol(88-05-2) EPA Form 3510-2C(8-90) PAGE V-5 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT I b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM AND a. b c a.MAXIMUM DAILY VALUE (if available) VALUE((/available) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF Of available) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION, (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES GC/MS FRACTION—BASE/NEUTRAL COMPOUNDS 1B.Acenaphthene (83-32-9) 2B.Acenaphtylene (208-96-8) 3B.Anthracene (120-12-7) 4B.Benzidine (92-87-5) 5B.Benzo(a) Anthracene (56-55-3) 68.Benzo(a) Pyrene(50-32-8) 7B.3,4-Benzo- fluoranthene (205-99-2) 8B.Benzo(glrr) Perylene(191-24-2) 9B.Benzo(k) Fluoranthene (207-08-9) 106.Bis(2-C'hlara- erhoxy)Methane (111-91-1) 11B.Bis(L('hlaru- erhy!)Ether (111-44-4) 128.Bis(2- ('hlaruieaprapy'l) Ether(102-80-1) 138.Bis(2-1..rhyl- hex!)Phthalate (117-81-7) 148.4-6romophenyl Phenyl Ether (101-55-3) 158.Butyl Benzyl Phthalate(85-68-7) 168.2-Chloro- naphthalene (91-58-7) 17B.4-Chloro- phenyl Phenyl Ether (7005-72-3) 188.Chrysene (218-01-9) 19B.Dibenzo(a,h) Anthracene (53-70-3) 208.1,2-Dichloro- benzene(95-50-1) 218.1,3-Di-chloro- benzene(541-73-1) EPA Form 3510-2C(8-90) PAGE V-6 CONTINUE ON PAGE V-7 CONTINUED FROM PAGE V-6 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM AND a b. c a.MAXIMUM DAILY VALUE ((invadable) VALUE(I-available) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF (,/available) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ,ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES GC/MS FRACTION—BASE/NEUTRAL COMPOUNDS(continued) 22B.1,4-Dichloro- benzene(106-46-7) 23B.3,3-Dichloro- benzidine(91-94-1) 248.Diethyl Phthalate(84-66-2) 25B.Dimethyl Phthalate (131-11-3) 26B.Di-N-Butyl Phthalate(84-74-2) 27B.2,4-Dinitro- toluene(121-14-2) 28B.2,6-Dinitro- toluene(606-20-2) 29B.Di-N-Octyl Phthalate(117-84-0) 30B.1,2-Diphenyl- hydrazine(as Azo- benzene)(122-66-7) 31B.Fluoranthene (206-44-0) 32B.FIuorene (86-73-7) 33B.Hexachloro- benzene(118-74-1) 34B.Hexachloro- butadiene(87-68-3) 35B.Hexachloro- cyclopentadiene (77-47-4) 36B Hexachloro- ethane(67-72-1) 37B.Indeno (1,2,3-cd)Pyrene (193-39-5) 38B,Isophorone (78-59-1) 39B.Naphthalene (91-20-3) 40B.Nitrobenzene (98-95-3) 41B.N-Nitro- sodimethylamine (62-75-9) 42B.N-Nitrosodi- N-Propylamine (621-64-7) EPA Form 3510-2C(8-90) PAGE V-7 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM AND a b. c a.MAXIMUM DAILY VALUE (if available) VALUE(r/available) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF (if available) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES GC/MS FRACTION—BASE/NEUTRAL COMPOUNDS(comrrnued) 43B.N-Nitro- sodiphenylamine (86-30-6) 44B.Phenanthrene (85-01-8) 456.Pyrene (129-00-0) 46B.1,2,4-Tri- chlorobenzene (120-82-1) GC/MS FRACTION—PESTICIDES 1P.Aldrin (309-00-2) 2P.u-BHC (319-84-6) 3P.p-BHC (319-85-7) 4P.y-BHC (58-89-9) 5P.ti-BHC (319-86-8) 6P.Chlordane (57-74-9) 7P.4,4'-DOT (50-29-3) 8P.4,4'-DDE (72-55-9) 9P.4,4'-DDD (72-54-8) 10P.Dieldrin (60-57-1) 11P.u-Enosulfan (115-29-7) 12P.Il-Endosulfan (115-29-7) 13P.Endosulfan Sulfate (1031-07-8) 14P.Endrin (72-20-8) 15P.Endrin Aldehyde (7421-93-4) 16P.Heptachlor (76-44-8) EPA Form 3510-2C(8-90) PAGE V-8 CONTINUE ON PAGE V-9 EPA I.D.NUMBER(copy from Item I al Farm I) OUTFALL NUMBER NCD053488409 001 CONTINUED FROM PAGE V-8 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM ANDa b. c a.MAXIMUM DAILY VALUE (i/available) VALUE(ii available) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF (i/available) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES GC/MS FRACTION—PESTICIDES(continued) 17P.Heptachlor Epoxide (1024-57-3) 18P.PCB-1242 (53469-21-9) 19P.PCB-1254 (11097-69-1) 20P.PCB-1221 (11104-28-2) 21P.PCB-1232 (11141-16-5) 22P.PCB-1248 (12672-29-6) 23P.PCB-1260 (11096-82-5) 24P.PCB-1016 (12674-11-2) 25P.Toxaphene (8001-35-2) EPA Form 3510-2C(8-90) PAGE V-9 EPA I.D.NUMBER(copy from Item I o1I'orm I) Form Approved. NCD053488409 OMB No.2040-0086. Please print or type in the unshaded areas only. Approval expires 3-31-98. FORM U.S.U.S.ENVIRONMENTAL PROTECTION AGENCY 2C ��EPA EXISTING MANUFACTURINGAPPLICATIONFOR PERMIT TO DISCHARGE WASTEWATER COMMERCIAL,,MINING AND SILVICULTURE OPERATIONS NPDES Consolidated Permits Program 1.0lJTFALI )CA1-10N111111111111111111.11111.1111111111111111.11111.11.111111 For each outfall,list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A.OUTFALL NUMBER B.LATITUDE C.LONGITUDE (list) 1 DEG. 2.MIN. 3.SEC. 1.DEG. 2.MIN. 3 SEC. D.RECEIVING WATER(name) 001 35 37 1 -79 3 25 Haw River 002 35 37 0 -79 2 36 Shaddox Creek II.FLOWS,SOURCES OF POLLUTION,AND TREATMENT TECHNOLOGIES A. Attach a line drawing showing the water flow through the facility.Indicate sources of intake water,operations contributing wastewater to the effluent,and treatment units labeled to correspond to the more detailed descriptions in Item B.Construct a water balance on the line drawing by showing average flows between intakes.operations, treatment units,and outfalls.If a water balance cannot be determined(e.g.,for certain mining activities).provide a pictorial description of the nature and amount of any sources of water and any collection or treatment measures. B. For each outfall, provide a description of:(1)All operations contributing wastewater to the effluent,including process wastewater,sanitary wastewater,cooling water, and storm water runoff; (2) The average flow contributed by each operation; and(3)The treatment received by the wastewater. Continue on additional sheets if necessary. 1.OUT- 2.OPERATION(S)CONTRIBUTING FLOW 3.TREATMENT FALL b.AVERAGE FLOW b.LIST CODES FROM NO.(Ira) a.OPERATION(list) (include units) a.DESCRIPTION TABLE 2C-1 Stormwater 001 36,300 GPD Sanitary 500 G_.. Process water Treatment 0 G2D Process (Currently dein Demolished) 0 320 Stormwater 002 45,318 G2D OFFICIAL USE ONLY(effluent guidelines sub-categories) EPA Form 3510-2C(8-90) PAGE 1 of 4 CONTINUE ON REVERSE CONTINUED FROM THE FRONT C Except for storm runoff,leaks,or spills,are any of the discharges described in Items II-A or B intermittent or seasonal? ❑YES(complete the following table) 17:1 NO(go to Section III) 3.FREQUENCY 4 FLOW a.DAYS PER B.TOTAL VOLUME 2.OPERATION(s) WEEK b MONTHS a FLOW RATE(m m¢d) (vv.& emrt() 1 OUTFALL CONTRIBUTING FLOW (pxnfi- PER YEAR 1 LONG TERM 2.MAXIMUM 1 LONG TERM 2.MAXIMUM C.DURATION NUMBER(ha) (her) mrroge) (yxq/i.aserage) AVERAGE DAILY AVERAGE DAILY (m days) III.PRODUCTION A.Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? ®YES(complete Item III-B) ❑NO(go to Section IV) B Are the limitations in the applicable effluent guideline expressed in terms of production(or other measure of operation)? ❑YES(complete Item llI-(') 0 NO(go to Section IV) C. If you answered"yes"to Item III-B,list the quantity which represents an actual measurement of your level of production,expressed in the terms and units used in the applicable effluent guideline,and indicate the affected outfalls. 1.AVERAGE DAILY PRODUCTION 2.AFFECTED OUTFALLS a.QUANTITY PER DAY b.UNITS OF MEASURE C.OPERATION.PRODUCT,MATERIAL,ETC. (lest outfall numbers) (specify) IV.IMPROVEMENTS A. Are you now required by any Federal, State or local authority to meet any implementation schedule for the construction, upgrading or operations of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application?This includes,but is not limited to, permit conditions,administrative or enforcement orders,enforcement compliance schedule letters,stipulations,court orders,and grant or loan conditions. ❑YES(complete the follow urg table) ©NO(go to Item IV-H) 1.IDENTIFICATION OF CONDITION, 2.AFFECTED OUTFALLS 3.BRIEF DESCRIPTION OF PROJECT 4.FINAL COMPLIANCE DATE AGREEMENT,ETC. a NO b SOURCE OF DISCHARGE a REQUIRED b PROJECTED B. OPTIONAL: You may attach additional sheets describing any additional water pollution control programs (or other environmental projects which may affect your discharges)you now have underway or which you plan.Indicate whether each program is now underway or planned,and indicate your actual or planned schedules for construction. ❑MARK"X"IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED EPA Form 3510-2C(8-90) PAGE 2 of 4 CONTINUE ON PAGE 3 EPA I.D.NUMBER(eopv from hem I of h nrm I) CONTINUED FROM PAGE 2 NCD053488409 V.INTAKE AND EFFLUENT CHARACTERISTICS1111.1.111111111111111111.11111 A,B,&C: See instructions before proceeding—Complete one set of tables for each outfall—Annotate the outfall number in the space provided. NOTE:Tables V-A,V-B,and V-C are included on separate sheets numbered V-1 through V-9. D. Use the space below to list any of the pollutants listed in Table 2c-3 of the instructions,which you know or have reason to believe is discharged or may be discharged from any outfall.For every pollutant you list,briefly describe the reasons you believe it to be present and report any analytical data in your possession. 1.POLLUTANT 2.SOURCE 1.POLLUTANT 2.SOURCE NONE N/A VI.POTENTIAL DISCHARGES NOT COVERED BY ANALYSIS Is any pollutant listed in Item V-C a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? YES(list all such pollutants below) IZI NO(go to Item VI-H) EPA Form 3510-2C(8-90) PAGE 3 of 4 CONTINUE ON REVERSE CONTINUED FROM THE FRONT VII.BIOLOGICAL TOXICITY TESTING DA-A111111111111.11111111111.111 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? ❑✓ YES(identifi.the test(.)and describe their purposes below) ❑NO(go to Section UM) Tests were conducted in July and October for chronic toxicity on a Pass/Fail basis. Results for both July and October were "Pass." VIII.CONTRACT ANALYSIS INFORMATION Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm? YES(list the name,address,and telephone number of and pollutants analysed hi. WI NO(go to Section IX) each such laboraton'or firm below) A.NAME B.ADDRESS C.TELEPHONE D.POLLUTANTS ANALYZED (area code&no.) (fist) IX.CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.1 am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. A.NAME&OFFICIAL TITLE(ripe or print) B.PHONE NO.(area rode&no.) Jason Kaplan, Manager, Moncure Holdings West, LLC (303) 516-3478 C.SIGN E D.DATE SIGNED 272 /16 EPA Form 3510-2C(5-90) 6 PAGE 4 of 4 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY.You may report some or all of this information EPA I.D.NUMBER(copy from hem I o/'Form I) on separate sheets(use the same format)instead of completing these pages. NCDO 5 3 4 8 8 4 0 9 SEE INSTRUCTIONS. OUTFALL NO. V.INTAKE AND EFFLUENT CHARACTERISTICS(continued from page 3 of Form 2-C) DZ PART A—You must provide the results of at least one analysis for every pollutant in this table.Complete one table for each outfall.See instructions for additional details. 3.UNITS 4.INTAKE 2.EFFLUENT (specify{/blank) (optional) b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG.VALUE a.LONG TERM a.MAXIMUM DAILY VALUE (if(trailable) (if available) AVERAGE VALUE F 1.POLLUTANT ANALOYSOES F aTROATION b.MASS NCEN- (1) ANALYSES a. CONCENTRATION (2)MASS a.Biochemical Oxygen Demand(BOD) b.Chemical Oxygen Demand(('GU) c.Total Organic Carbon (IOC) d.Total Suspended Solids(1S,$) e.Ammonia(us N) VALUE VALUE VALUE VALUE f.Flow 0 0 2 5 g.Temperature VALUE VALUE VALUE VALUE (winter) 15 °C h.Temperature VALUE VALUE VALUE VALUE (summer) 10 °C MINIMUM MAXIMUM MINIMUM MAXIMUM y ro • Sa�' i.pH 6.9 8.1 (,9 8.1 _ 25 STANDARD UNITS - PART B— Mark"X"in column 2-a for each pollutant you know or have reason to believe is present.Mark"X"in column 2-b for each pollutant you believe to be absent.If you mark column 2a for any pollutant which is limited either directly,or indirectly but expressly, in an effluent limitations guideline,you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2a,you must provide quantitative data or an explanation of their presence in your discharge.Complete one table for each outfall.See the instructions for additional details and requirements. 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG.VALUE a.LONG TERM AVERAGE AND a b a.MAXIMUM DAILY VALUE (if available) ({/available) VALUE CAS NO. BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF (if available) PRESENT ABSENT CONCENTRATION (2)MASS ,CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES a.Bromide (24959-67-9) b.Chlorine,Total Residual c.Color d.Fecal Coliform e.Fluoride (16984-48-8) f.Nitrate-Nitrite (as N) EPA Form 3510-2C(8-90) PAGE V-1 CONTINUE ON REVERSE ITEM V-B CONTINUED FROM FRONT 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(apnaaal) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG.VALUE a.LONG TERM AND a b a.MAXIMUM DAILY VALUE ({/available) (if available) AVERAGE VALUE CAS NO. BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF avarlabc) PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES g.Nitrogen. Total Organic(as N) h.Oil and Grease i.Phosphorus (as P),Total (7723-14-0) j.Radioactivity (1)Alpha,Total (2)Beta,Total (3)Radium, Total (4)Radium 226. Total k.Sulfate (as SO,) (14808-79-8) I.Sulfide (ue 5) m.Sulfite (ask),) (14265-45-3) n.Surfactants o.Aluminum, Total (7429-90-5) p.Barium,Total (7440-39-3) q.Boron.Total (7440-42-8) r.Cobalt.Total (7440-48-4) s.Iron,Total (7439-89-6) t.Magnesium, Total (7439-95-4) u.Molybdenum, Total (7439-98-7) v.Manganese, Total (7439-96-5) w.Tin,Total (7440-31-5) x.Titanium, Total (7440-32-6) EPA Form 3510-2C(8-90) PAGE V-2 CONTINUE ON PAGE V-3 EPA I.D.NUMBER(copy from hem I ofForm I) OUTFALL NUMBER CONTINUED FROM PAGE 3 OF FORM 2-C NCD053488409 002 PART C- If you are a primary industry and this outfall contains process wastewater,refer to Table 2c-2 in the instructions to determine which of the GC/MS fractions you must test for.Mark"X"in column 2-a for all such GC/MS fractions that apply to your industry and for ALL toxic metals,cyanides,and total phenols. If you are not required to mark column 2-a(secondary industries,nonprocess wastewater outfalls, and nonrequired GC/MS fractions),mark"X"in column 2-b for each pollutant you know or have reason to believe is present.Mark"X"in column 2-c for each pollutant you believe is absent.If you mark column 2a for any pollutant,you must provide the results of at least one analysis for that pollutant.If you mark column 2b for any pollutant,you must provide the results of at least one analysis for that pollutant if you know or have reason to believe it will be discharged in concentrations of 10 ppb or greater.If you mark column 2b for acrolein,acrylonitrile,2,4 dinitrophenol,or 2-methyl-4,6 dinitrophenol,you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater.Otherwise,for pollutants for which you mark column 2b,you must either submit at least one analysis or briefly describe the reasons the pollutant is expected to be discharged. Note that there are 7 pages to this part; please review each carefully. Complete one table(all 7 pages)for each outfall. See instructions for additional details and requirements. 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM ANDa b c a.MAXIMUM DAILY VALUE (if available) VALUE(if available) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF (if available) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES METALS,CYANIDE,AND TOTAL PHENOLS 1M.Antimony,Total (7440-36-0) 2M.Arsenic,Total (7440-38-2) 3M.Beryllium,Total (7440-41-7) 4M.Cadmium,Total (7440-43-9) 5M.Chromium, Total(7440-47-3) 6M.Copper,Total (7440-50-8) 7M.Lead,Total (7439-92-1) 8M.Mercury,Total (7439-97-6) 9M.Nickel,Total (7440-02-0) 10M.Selenium, Total(7782-49-2) 11M.Silver,Total (7440-22-4) 12M.Thallium, Total(7440-28-0) 13M.Zinc,Total (7440-66-6) 14M.Cyanide, Total(57-12-5) 15M.Phenols, Total DIOXIN 2,3,7,8-Tetra- DESCRIBE RESULTS chlorodibenzo-P- Dioxin(1764-01-6) EPA Form 3510-2C(8-90) PAGE V-3 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2.MARK'X" 3.EFFLUENT 4.UNITS 5.INTAKE(opiunal) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM AND a b c a.MAXIMUM DAILY VALUE (rfavailable) VALUE(i[avartable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- 111 b.NO.OF (rf urwi/ahle) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES GC/MS FRACTION—VOLATILE COMPOUNDS 1V.Accrolein (107-02-8) 2V.Acrylonitrile (107-13-1) 3V.Benzene (71-43-2) 4V.Bis(Chloru- merhil)Ether (542-88-1) 5V.Bromoform (75-25-2) 6V.Carbon Tetrachloride (56-23-5) 7V.Chlorobenzene (108-90-7) 8V.Chlorodi- bromomethane (124-48-1) 9V.Chloroethane (75-00-3) 10V.2-Chloro- ethylvinyl Ether (110-75-8) 11V.Chloroform (67-66-3) 12V.Dichloro- bromomethane (75-27-4) 13V.Dichloro- difluoromethane (75-71-8) 14V.1,1-Dichloro- ethane(75-34-3) 15V.1,2-Dichloro- ethane(107-06-2) 16V.1,1-Dichloro- ethylene(75-35-4) 17V.1,2-Dichloro- propane(78-87-5) 18V.1.3-Dichloro- propylene (542-75-6) 19V.Ethylbenzene (100-41-4) 20V.Methyl Bromide(74-83-9) 21V.Methyl Chloride(74-87-3) EPA Form 3510-2C(8-90) PAGE V-4 CONTINUE ON PAGE V-5 CONTINUED FROM PAGE V-4 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. ' a.LONG TERM AND a. b. c. a.MAXIMUM DAILY VALUE (i/available) VALUE(i/available) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF (IJ available) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES GC/MS FRACTION—VOLATILE COMPOUNDS(continued) 22V.Methylene Chloride(75-09-2) 23V.1,1,2,2- Tetrachloroethane (79-34-5) 24V.Tetrachloro- ethylene(127-18-4) 25V.Toluene (108-88-3) 26V.1,2-Trans- Dichloroethylene (156-60-5) 27V.1,1,1-Trichloro- ethane(71-55-6) 28V.1,1,2-Trichloro- ethane(79-00-5) 29V Trichloro- ethylene(79-01-6) 30V.Trichloro- fluoromethane (75-69-4) 31V.Vinyl Chloride (75-01-4) GC/MS FRACTION—ACID COMPOUNDS 1A.2-Chlorophenol (95-57-8) 2A.2,4-Dichloro- phenol(120-83-2) { 3A.2,4-Dimethyl- phenol(105-67-9) 4A.4,6-Oinitro-O- Cresol(534-52-1) 5A.2,4-Dinitro- phenol(51-28-5) 6A.2-Nitrophenol (88-75-5) 7A.4-Nitrophenol (100-02-7) 8A.P-Chloro-M- Cresol(59-50-7) 9A.Pentachloro- phenol(87-86-5) 10A.Phenol (108-95-2) 11A.2,4,6-Trichloro- phenol(88-05-2) EPA Form 3510-2C(8-90) PAGE V-5 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM AND a b. c a.MAXIMUM DAILY VALUE (ijavailable) VALUE(ijavailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d.NO.OF a.CONCEN- b.NO.OF javallable REQUIRED PRESENT ABSENT (1) (1) (1) ANALYSES TRATION b.MASS (1) ANALYSES ( ) CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS GC/MS FRACTION—BASE/NEUTRAL COMPOUNDS 18.Acenaphthene (83-32-9) 28.Acenaphtylene (208-96-8) 3B.Anthracene (120-12-7) 4B.Benzidine (92-87-5) 5B.Benzo(a) Anthracene (56-55-3) 6B.Benzo(a) Pyrene(50-32-8) 7B.3,4-Benzo- 8uoranthene (205-99-2) 8B.Benzo(gh1) Perylene(191-24-2) 98.Benzo(k) Fluoranthene (207-08-9) 10B.Bis e1/iaxv)Methane (111-91-1) 11B.Bis r1/ni)Ether (111-44-4) 12B.Bis(2- (hloroisaprapyl) Ether(102-80-1) 138.Bis(2-1iihyl- hexyl)Phthalate (117-81-7) 14B.4-Bromophenyl Phenyl Ether (101-55-3) 158.Butyl Benzyl Phthalate(85-68-7) 16B.2-Chloro- naphthalene (91-58-7) 17B.4-Chloro- phenyl Phenyl Ether (7005-72-3) 18B.Chrysene (218-01-9) 19B.Dibenzo(u,h) Anthracene (53-70-3) 20B.1,2-Dichloro- benzene(95-50-1) 21B.1,3-Di-chloro- benzene(541-73-1) EPA Form 3510-2C(8-90) PAGE V-6 CONTINUE ON PAGE V-7 CONTINUED FROM PAGE V-6 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(apnonal) • 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM ANDa b c. a.MAXIMUM DAILY VALUE (if available) VALUE(if available) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF (if available) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES GC/MS FRACTION—BASE/NEUTRAL COMPOUNDS(continued) 228.1,4-Dichloro- benzene(106-46-7) 238.3,3-Dichloro- benzidine(91-94-1) 24B.Diethyl Phthalate(84-66-2) 258.Dimethyl Phthalate (131-11-3) 26B.Di-N-Butyl Phthalate(84-74-2) 278.2,4-Dinitro- toluene(121-14-2) 28B.2,6-Dinitro- toluene(606-20-2) 29B.Di-N-Octyl Phthalate(117-84-0) 308.1,2-Diphenyl- hydrazine(as Azo- benzene)(122-66-7) 318.Fluoranthene (206-44-0) 328.Fluorene (86-73-7) 33B.Hexachloro- benzene(118-74-1) 348.Hexachloro- butadiene(87-68-3) 35B.Hexachloro- cyclopentadiene (77-47-4) 36B Hexachloro- ethane(67-72-1) 378.Indeno (1,2,3-rte Pyrene (193-39-5) 38B.Isophorone (78-59-1) 398.Naphthalene (91-20-3) 40B.Nitrobenzene (98-95-3) 418.N-Nitro- sodimethylamine (62-75-9) 428.N-Nitrosodi- N-Propylamine (621-64-7) EPA Form 3510-2C(8-90) PAGE V-7 CONTINUE ON REVERSE CONTINUED FROM THE FRONT 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM ANDa b. c a.MAXIMUM DAILY VALUE (tfavailable) VALUE(If available) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF (((avai/able) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION_ (2)MASS ANALYSES GC/MS FRACTION—BASE/NEUTRAL COMPOUNDS(continued) 43B.N-Nitro- sodiphenylamine (86-30-6) 440.Phenanthrene (85-01-8) 45B.Pyrene (129-00-0) 46B.1.2,4-Tri- chlorobensene (120-82-1) GC/MS FRACTION—PESTICIDES 1P.Aldrin (309-00-2) 2P.a-BHC (319-84-6) 3P.)l-BHC (319.85-7) 4P.y-BHC (58-89-9) 5P.b-BHC (319-86-8) 6P.Chlordane (57-74-9) 7P.4,4'-DDT (50-29-3) 8P.4.4'-DDE (72-55-9) 9P.4,4'-DDD (72-54-8) 10P.Dieldrin (60-57-1) 11P.u-Enosulfan (115-29-7) 12P.p-Endosulfan (115-29-7) 13P.Endosulfan Sulfate (1031-07-8) 14P.Endrin (72-20-8) 15P Endrin Aldehyde (7421-93-4) 16P.Heptachlor (76-44-8) EPA Form 3510-2C(8-90) PAGE V-8 CONTINUE ON PAGE V-9 EPA I.D.NUMBER(copy from Item I of lorm I) OUTFALL NUMBER CONTINUED FROM PAGE V-8 2.MARK"X" 3.EFFLUENT 4.UNITS 5.INTAKE(optional) 1.POLLUTANT b.MAXIMUM 30 DAY VALUE c.LONG TERM AVRG. a.LONG TERM AND a b. c a.MAXIMUM DAILY VALUE ((f available) VALUE(if available) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) (1) (1) d.NO.OF a.CONCEN- (1) b.NO.OF (ifaratlahle) REQUIRED PRESENT ABSENT CONCENTRATION (2)MASS CONCENTRATION (2)MASS CONCENTRATION (2)MASS ANALYSES TRATION b.MASS CONCENTRATION (2)MASS ANALYSES GC/MS FRACTION—PESTICIDES(continued) 17P.Heptachlor Epoxide (1024-57-3) 18P.PCB-1242 (53469-21-9) 19P.PCB-1254 (11097-69-1) 20P.PCB-1221 (11104-28-2) 21P.PCB-1232 (11141-16-5) 22P.PCB-1248 (12672-29-6) 23P.PCB-1260 (11096-82-5) 24P.PCB-1016 (12674-11-2) 25P.Toxaphene (8001-35-2) EPA Form 3510-2C(8-90) PAGE V-9 ' EPA ID Number(copy from Item I of Form 1) NCD 0 5 3 4 8 8 4 0 9 Form Approved. OMB No.2040-0086 Please print or type in the unshaded areas only. Approval expires 5-31-92 U.S.Environmental Protection Agency Washington,DC 20460 2F FORMTqj"'/EPA Application for Permit to Discharge Storm Water NPDES Discharges Associated with Industrial Activity Paperwork Reduction Act Notice Public reporting burden for this application is estimated to average 28.6 hours per application,including time for reviewing instructions,searching existing data sources, gathering and maintaining the data needed,and completing and reviewing the collection of information.Send comments regarding the burden estimate,any other aspect of this collection of information, or suggestions for improving this form, including suggestions which may increase or reduce this burden to: Chief, Information Policy Branch, PM-223, U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, NW,Washington, DC 20460, or Director,Office of Information and Regulatory Affairs,Office of Management and Budget,Washington,DC 20503. I.Outfall Location11111.11111.1 For each outfall,list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A.Outfall Number D.Receiving Water (list) B.Latitude C.Longitude (name) 002 35.00 37.00 0.00 -79.00 2.00 36.00 Shaddox Creek II. 11111311)1/ement. MIEMEIMINIMMI A. Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application?This includes,but is not limited to,permit conditions,administrative or enforcement orders,enforcement compliance schedule letters,stipulations,court orders,and grant or loan conditions. 2.Affected Outfalls 4.Final 1.Identification of Conditions, Compliance Date Agreements,Etc. number source of discharge 3.Brief Description of Project a.req. b.prof. B:You may attach additional sheets describing any additional water pollution(or other environmental projects which may affect your discharges)you now have under way or which you plan.Indicate whether each program is now under way or planned,and indicate your actual or planned schedules for construction. III.Site Drainage Map Attach a site map showing topography(or indicating the outline of drainage areas served by the outfalls(s)covered in the application if a topographic map is unavailable) depicting the facility including:each of its intake and discharge structures;the drainage area of each storm water outfall;paved areas and buildings within the drainage area of each storm water outfall,each known past or present areas used for outdoor storage of disposal of significant materials,each existing structural control measure to reduce pollutants in storm water runoff,materials loading and access areas,areas where pesticides,herbicides,soil conditioners and fertilizers are applied;each of its hazardous waste treatment, storage or disposal units(including each area not required to have a RCRA permit which is used for accumulating hazardous waste under 40 CFR 262.34);each well where fluids from the facility are injected underground;springs,and other surface water bodies which received storm water discharges from the facility. EPA Form 3510-2F(1-92) Page 1 of 3 Continue on Page 2 Continued from the Front W. Narrative Description of Pollutant Sources A.For each outfall,provide an estimate of the area(include units)of imperious surfaces(including paved areas and building roofs)drained to the outfall,and an estimate of the total surface area drained by the outfall. Outfall Area of Impervious Surface Total Area Drained Outfall Area of Impervious Surface Total Area Drained Number (provide units) (provide units) Number (provide units) (provide units) 002 B.Provide a narrative description of significant materials that are currently or in the past three years have been treated,stored or disposed in a manner to allow exposure to storm water;method of treatment,storage,or disposal;past and present materials management practices employed to minimize contact by these materials with storm water runoff;materials loading and access areas,and the location,manner,and frequency in which pesticides,herbicides,soil conditioners,and fertilizers are applied. Stormwater, steam condensate, air dryer condensate and fire pond overflow discharge through Outfall 002 to Shaddox Creek. 'Polyester Yarn Bale Storage: Bales have bale wraps and covers. 'Prepolymer and Flush Waste Storage: Pre-polymer is a secondary product that is stored in area 2. Flush waste is collected in open barrels that may be accumulated on the Polymer Pad lot before being taken to area 32. Flush waste is hardened polyester with no residual monomer. Site 3Area 2 has a concrete pad and six foot block walls on three sides. Stormwater drains to the north end of the pad where it enters a concrete basin to allow solids to settle out. The discharge pipe from the basin is equipped with screens to prevent solids from entering the stormwater ditch and eventually Outfall 2. 'Scrap Metal/Unusable Equipment:These materials are stored outside on the ground, with no roof or other enclosure.Moncure Holdings West LLC. does not intend to eliminate these sources of exposure. Oil, grease or other possible pollutants from the scrap metal and equipment have not been observed in stormwater outfalls. *Construction Material Storage:These materials include metal pipe, electric wire, and aluminum ductwork and are stored outside without a roof or containment. These areas drain to NPDES Outfall 002. Piping and ether supplies could have traces of oil. C. For each outfall,provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in storm water runoff;and a description of the treatment the storm water receives,including the schedule and type of maintenance for control and treatment measures and the ultimate disposal of any solid or fluid wastes other than by discharge. Outfall List Codes from Number Treatment Table 2F-1 002 The drainage system which reports to Outfall 002 includes a system of baffles and weir designed to contain accidental spills of oil. In an emergency, flow can be contained in a holding pond and pumped to storage or pumped to the process sewer. There are two stormwater retention ponds that are designed to keep stormwater from leaving the plant if it. is contaminated. There is grassy and natural areas in the vicinity of its outfalls in order to slow stormwater flow. In addition, it has installed vegetation buffers next to certain stormwater drainage ditches and placed rip-rap in and along drainage ditches to slow and settle particulates cut of _Cc:mwater, V.Nonstormwater Discharges A.I certify under penalty of law hat the outfall(s)covered by this application have been tested or evaluated for the presence of nonstormwater discharges,and that all nonstormwater discharged from these outfall(s)are identified in either an accompanplmg Form 2C or From 2E application for the outfall. Name and Official Title(type or print) Signature Date Signed c4-5-,'"- 16- f(w� ! /+1KhAG ler G Z/2//6 J B.Provide a description of the method used,the date of any testing,and the onsite drainage points that were directly observed during a test. VI.Significant Leaks or Spills Provide existing information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three years, including the approximate date and location of the spill or leak,and the type and amount of material released. 11115/19 Approximately 303 gallons of Used Spn.finish was released when a holding tank valve in the treatment building failed and released product to the ground/concrete area. 3/9/14 Underground pipe and stoppel failed at the Marley Towers. FC,:00 gallons of Marley Water were released to the ground near the Marley Towers and TPA Silos and the 002 spill basin. National Response Center was called since RQ was exceeded. EPA Form 3510-2F(1-92) Page 2 of 3 Continue on Page 3 EPA ID Number(copy from Item 1 of Form 1) Continued from Page 2 VII.Discharge Information A,B,C,&D: See instructions before proceeding.Complete one set of tables for each outfall.Annotate the outfall number in the space provided. Table VII-A,VII-B,VII-C are included on separate sheets numbers VII-1 and VII-2. E. Potential discharges not covered by analysis—is any toxic pollutant listed in table 2F-2, 2F-3, or 2F-4, a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? ❑Yes(list all such pollutants below) ❑✓ No(go to Section IX) VIII. Biological Toxicity Testing Data Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? ❑Yes(list all such pollutants below) ❑✓ No(go to Section IX) IX.Contract Analysis Information Were any of the analyses reported in Item VII performed by a contract laboratory or consulting firm? ❑Yes(list the name,address,and telephone number of,and pollutants ❑✓ No(go to Section X) analyzed by,each such laboratory or firm below) A.Name B.Address C.Area Code&Phone No. D.Pollutants Analyzed X. Certification I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information,the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. A.Name&Official Title(Type Or Print) B.Area Code and Phone No. Jason Kaplan, Manager, Moncure Holdings West, LLC (303) 516-3978 C.Signature D.Date Si ned 0‘ EPA Fo 3510-2F(1-92) Page 3 of 3 EPA ID Number(copy from Item 1 of Form 1) Form Approved. OMB No.2040-0086 NCD053498409 Approval expires 5-31-92 VII.Discharge information(Continued from page 3 of Form 2F) Part A—You must provide the results of at least one analysis for every pollutant in this table.Complete one table for each outfall.See instructions for additional details. Maximum Values Average Values (include units) (include units) Number Pollutant Grab Sample Grab Sample of and Taken During Taken During Storm CAS Number First 20 Flow-Weighted First 20 Flow-Weighted Events (if available) Minutes Composite Minutes Composite Sampled Sources of Pollutants Oil and Grease N/A Biological Oxygen Demand(BODS) Chemical Oxygen Demand(COD) Total Suspended Solids(TSS) Total Nitrogen Total Phosphorus pH Minimum 6.90 Maximum 8.10 Minimum 6.90 Maximum 13.10 Part B— List each pollutant that is limited in an effluent guideline which the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater(if the facility is operating under an existing NPDES permit). Complete one table for each outfall.See the instructions for additional details and requirements. Maximum Values Average Values (include units) (include units) Number Pollutant Grab Sample Grab Sample of and Taken During Taken During Storm CAS Number First 20 Flow-Weighted First 20 Flow-Weighted Events (if available) Minutes Composite Minutes Composite Sampled Sources of Pollutants EPA Form 3510-2F(1-92) Page VII-1 Continue on Reverse Continued from the Front Part C- List each pollutant shown in Table 2F-2,2F-3,and 2F-4 that you know or have reason to believe is present.See the instructions for additional details and requirements.Complete one table for each outfall. Maximum Values Average Values (include units) (include units) Number Pollutant Grab Sample Grab Sample of and Taken During Taken During Storm CAS Number First 20 Flow-Weighted First 20 Flow-Weighted Events (if available) Minutes Composite Minutes Composite Sampled Sources of Pollutants Part D— Provide data for the storm event(s)which resulted in the maximum values for the flow weighted composite sample. 4. 5. 1. 2. 3. Number of hours between Maximum flow rate during 6. Date of Duration Total rainfall beginning of storm measured rain event Total flow from Storm of Storm Event during storm event and end of previous (gallons/minute or rain event Event (in minutes) (in inches) measurable rain event specify units) (gallons or specify units) 7.Provide a description of the method of flow measurement or estimate. EPA Form 3510-2F(1-92) Page VII-2 1 N— `I} I I TO STORMWATER OUTFALL 2 CREEKO% 1 _--�-------------------..0 I 1 fTT1i �— -A T HAW RIVER STORMWATER OUTFALL 3 TO SNAODo. CREEK STORMWATER OUTFALL 4 �-b TO SNADDO% CREEK FOR DETAILS IN THIS ARFA SEE SHEET 2 OF 2 ------- o STORM DRAINAGE -- — PROCESS SEWER — —� SANITARY SEWER FINISH OIL rREATMENT ----b POLYMER COOLING WATER SYSTEM — - -�— SPILL COLLECTION SYSTEM 0 go -25 NOTES A -WAREHOUSE B-FIBERS PROCESSING C-MAINTENANCE/STORES D-SPINNING E-POLYMER F-UTIUTIES G-OUALITY CONTROL ,I_ -FIRE PONDS J-STORM WATER RETENTION CHANNEL K-DRAINAGE TRENC14ES I_ WASTEWATER TREATMENT (AERATION BASIN) M-SPCC EQUIPMENT BLDG (EMERGENCY VEHICLES) N-SPILL COLLECTION BASIN 0-BEAM CLEANING BUILDING P-NOT USED 0- PROCESS WATER TREATMENT PUNT R-M51 STORAGE BLDG 5 - AD M INISTRATION SLOG T-STORM WATER RETENTION POND U-POLYMER AUXILMRY SWITCHGEAR BUILDING V-ENGINEERING BUILDING ANNEX 1-FUEL OIL TANK (AREA 1)(VT-45) ?-FUEL OIL TANKS (AREA 2)(Vr-14.30.44HT-8) 3-GLYCOL TANKS(VT-19,20,34) 4-DOWTHERM TANKS(HT-1,2.3) 5-DIESEL OIL TANKS(HT-22.23) 6-CAUSTIC TANKS(Vr-235) 7-SPIN FINISH TREATMENT TANKS 8' DRUM STORAGE FACILITY 9-MARIEY TOWERS (TW-2 at TW-3) 10-GASOLINE/DIESEL TANKS (HT-15.16,2') tl-DIPA TANK(VT-78) 12-TPA BINS(Vr-31,32,33) 13-TRANSFORMERS TF-1.2.11.22 14-TRANSFORMERS TF-3, 4,13. 14 15-TRANSFORMERS TF-5.6,7,8,75,16,17,IR,19,?O.7S,76 16-TRANSFORMER TF-9 17-TRANSFORMERS TF-10.12 18-TRANSFOMERS TF-21.23.24 19-BLDG 11 CHEWAL/UNNERSAL WASTE STORAGE 20-OC CHEMICAL STORAGE ROOM 21-EG rANKS (HT-10.11.25) 22-HAZARDOUS WASTE SATELLITE ACCUMULATION POINT 23-VT-97 FINISH OIL TANK 24-1Y1-5 h TW-6 COOLING LOWERS 25-MAIN PROPANE TANK (HT-14) 26-WALL PROPANE. TANKS 27-MSI GAS CYLINDER STORAGE 28-ENCLOSED FINISH STORAGE (DRUMS) 29-NITROGEN STORAGE TANK 3D-TRANSFORMERS TF-27,28 31-OIL MIST AIR POLLUTION CONTROL (OME) 32-PROPANE VAPORIZER (ME-555) 33-SFG RECOVERY BEDS 34 - HT- 28 SAFETY FIRST APPROVED FOR SAFETY BY W.L BOYFR tl/09/95 PLOT O 1-1 CAD DWG WATERFLOW DIAGRAM SHEET 1 OF 2 Per form once: Fiber - —R �""` 25-34-1008-9 DIS('H AR6E HAW NO 002 RIVER (1A GPU) o O 1 K OVERFLOVI / FIRE: ' POI, U O C LAC ct1 rL�� PR(X'ESS WATER u 1 TREATMENT —♦ W A 1-ER . EVAPORATION — — — —► STEAM -- - i OIL pA 0 AI.11M POLISHING SF.TTI_CVG 10 POND POND N R 11 RS Al, AIR O XYST II/ C1PRl R �VU L DENS E Ft IRIvIWATFR (711- 4AN1'1'ARl' ,>4' Soo GvD C "C'ENI 7LU OI1. 1SION St OFF- ti(LIErv1A I IC OE WA I ER FLOW _i (tJio„�s PERFORMANCE. FIBERS. INC. NEW Iill].. CIIATHAM COUNTY NOR I II C'.AROLINA NPDGS PFRNIIT NO. NCOOO1894) iNumbcrs in Thousands of Gallons) WAST£W:A I LI< I I'REATMLN I PLAN 753 DISCI IARGL NO, 001 XUPD) 3Ct -,A�K V 1-3 1, E EFFLUENT page 2 of 5 NPDES PERMIT NO: NC0001899 DISCHARGE NO: 001 MONTH Jan YEAR 2014 FACILITY NAME: PERFORMANCE FIBERS,INC. CLASS II COUNTY CHATHAM OPERATOR IN RESPONSIBLE CHARGE(ORC) U Larry Murray GRADE II PHONE 919-545-3154 CERTIFIED LABORATORIES Pace Anal cal CHECK BOX IF ORC HAS CHANGED J PERSONS COLLECTING SAMPLES Larry Murray Mail ORIGINAL and ONE COPY to: X ATTN: CENTRAL FILES (SIGNATURE OF ORC) DATE DIVISION OF WATER RESOURCES BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH,NC 27699-1617 34205 34200 34215 34220 34235 34526 34230 34242 34247 39100 32102 34301 34311 34316 34586 D 3,4 BENZO(k) BIS(2-E 0 A BENZO(a) BENSOFL FLOUOR BENZO(a) THYLHEX CARBON A T ACENAP ACENAP ACRYLON ANTHRA BENZENE ANTHRA UORANT ANTHENE PYRENE YL)PHTH TETRAC- CHLORO CHLORO CHLORO 2 CHLORO T E HTHENE HTHYLE NITRILE GENE CENE HENE ALATE HLORIDE BENZENE ETHANE FORM PHENOL E NE 8 Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d a 1 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 9 10 10 11 11 12 12 13 13 14 14 15 <0.0004 <0.0004 <0.0004 <0.0004 <0.0004 <0.0004 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 _ 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 AVG 0 0 0 0 0 0 AVG MAX 0 0 0 0 0 0 MAX MIN 0 0 0 0 0 0 MIN C/G GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB C/G DY 0.004 0.004 0.015 0.004 0.009 0.004 0.004 0.004 0 004 0.017 0.002 0.002 0.017 0.003 0.006 DY MO 0.001 0.001 0.006 0.001 0.002 0.001 0.001 0.001 0.001 0.006 0.001 0.001 0.007 0.001 0.002 MO DWQ Form MR-1(01100) EFFLUENT page 3 of 5 NPDES PERMIT NO: NC0001899 DISCHARGE NO: 001 MONTH Jan YEAR 2014 FACILITY NAME: PERFORMANCE FIBERS,INC. CLASS II COUNTY CHATHAM OPERATOR IN RESPONSIBLE CHARGE(ORC) U Larry Murray GRADE II PHONE 919-545-3154 CERTIFIED LABORATORIES Pace Analytical CHECK BOX IF ORC HAS CHANGED I I PERSONS COLLECTING SAMPLES Larry Murray Mail ORIGINAL and ONE COPY to: X ATTN: CENTRAL FILES (SIGNATURE OF ORC) DATE DIVISION OF WATER RESOURCES BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH,NC 27699.1617 34320 34336 34536 34566 34571 34496 32103 34501 34546 34601 34541 34561 34336 34606 34341 D D A DI-N-BUTH 1,2 1,3 1,4 1,1 1,2 1,1 1,2 2,4 1,2 1,3 2,4 A T CHRYSENE YL PH DICHLOR DICHLOR DICHLOR DICHLO DICHLOR DICHLOR trans-DI DICHLORO DICHLOR DICHLOR DIETHYL DIMETHYL DIMETHYL T E THALATE OBENZE OBENZE OBENZE ROETHA OETHA OETHY CHLORO PHENOL DPROPANE OPROPY PHTHA PHENOL PHATHA E NE NE NE NE NE LENE ETHYLENE LENE LATE LATE 1S Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d I 1 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 9 10 10 11 11 12 12 13 13 14 14 15 <0.0004 <0.0004 <0.0004 <0.0004 <0.0004 <0.0004 <0.0004 <0.0004 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 AVG 0 0 0 0 0 0 0 0 AVG MAX 0 0 0 0 0 0 0 0 MAX MIN 0 0 0 0 0 0 0 0 MIN C/G GRAB GRAB , GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB C/G DY 0.004 0.004 0010 0 003 0.002 0.004 0.013 0 002 0.003 0.007 0.014 0.003 0.013 0.002 0 003 DY MO 0.001 0.002 0.005 0.002 0.001 0.001 0.004 0.001 0.001 0.002 0.010 0.002 0.005 0.001 0.001 _ MO DWO Form MR-1(01/00) EFFLUENT page 4 of 5 NPDES PERMIT NO: NC0001899 DISCHARGE NO: 001 MONTH Jan YEAR 2014 FACILITY NAME: PERFORMANCE FIBERS,INC. CLASS II COUNTY CHATHAM OPERATOR IN RESPONSIBLE CHARGE(ORC) U Larry Murray GRADE II PHONE 919-545-3154 CERTIFIED LABORATORIES Pace Analytical CHECK BOX IF ORC HAS CHANGED I I PERSONS COLLECTING SAMPLES Larry Murray Mail ORIGINAL and ONE COPY to: X ATTN: CENTRAL FILES (SIGNATURE OF ORC) DATE DIVISION OF WATER RESOURCES BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH,NC 27699-1617 34657 34616 34611 34626 34371 34376 34381 39700 39702 34396 34418 34423 34696 34447 34591 D 0 A 4,6 2,4 2,4 2,6 ETHYL FLUOR FLUO HEXA HEXA HEXA METHYL METHY NAPT NITRO 2 A T DINITRO- DINITRO DINITRO DINITRO BENZENE ANTHENE ENE CHLORO CHLORO CHLORO CHLOR LENE THAL BEN NITRO T E 0 PHENOL TOLUENE TOLUENE BENZENE BUTTAD ETHANE IDE CHLO ENE ZENE PHENOL E CRESOL IENE RIDE # Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d 6 1 1 2 2 • 3 3 4 4 5 5 6 6 7 7 8 8 9 9 10 _ 10 11 11 12 12 13 13 14 14 15 <0.0004 <0.0004 <0.0004 <0.0004 <0.0004 15 16 16 17 17 1818 19 19 20 20 21 21 22 22 23 23 24 24 2525 26 26 27 27_ 28 28 29 29 30 30 31 AVG 0 0 0 0 0 AVG MAX 0 0 0 0 0 MAX MIN 0 0 0 0 0 MIN C/G GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB CIG_ DY 0 017 0 008 0 018 0.040 0 007 0.004 0 004 0.002 0.003 0.003 0.012 0.006 0.004 0 004 0.004 DY MO 0.005 0.004 0.007 0.016 0.002 0.002 0.001 0.001 0.001 0.001 0.005 0.003 0.001 0.002 0.003 MO DWG Form MR-1(01100) EFFLUENT page 5 of 5 NPDES PERMIT NO: NC0001899 DISCHARGE NO: 001 MONTH Jan YEAR 2014 FACILITY NAME: PERFORMANCE FIBERS,INC. CLASS II COUNTY CHATHAM OPERATOR IN RESPONSIBLE CHARGE(ORC) U Larry Murray GRADE II PHONE 919-545-3154 CERTIFIED LABORATORIES Pace Analytical CHECK BOX IF ORC HAS CHANGED I I PERSONS COLLECTING SAMPLES Larry Murray Mail ORIGINAL and ONE COPY to: X ATTN: CENTRAL FILES (SIGNATURE OF ORC) DATE DIVISION OF WATER RESOURCES BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS 1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH,NC 27699-1617 34646 34461 32730 34469 34475 34481 34551 34506 34511 39180 39175 D TETRA 1,2,4 1,1,1 1,1,2 0 A 4 PHEN CHLORO TRI TRI TRI TRI VINYL A T NITRO ANTH PHENOL PYRENE ETHY TOLUENE CHLORO CHLORO CHLORO CHLORO CHLORIDE T E PHENOL RENE LENE BENZENE ETHANE ETHANE ETHY E 8 Lbs/d Lbsld Lbsld Lbsld Lbs/d Lbsld Lbs/d Lbs/d Lbs/d Lbs/d Lbs/d 1 1 2 2 3 3 4 4 _ 5 5 — 6 6 7 7 8 8 9 9 10 10 1111 12 12 13 13 14 14 15 <0.0004 <0.0004 <0.0004 <0.0004 <0.0004 <0.0004 <0.0004 15 1616 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 AVG 0 0 0 0 0 0 0 AVG MAX 0 0 0 0 0 0 0 MAX MIN 0 0 0 0 0 0 0 MIN GO GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB GRAB C/G DY 0.008 0.004 0.002 0.004 0.004 0.005 0.009 0.003 0.003 0.003 0.017 DY MO 0.005 0.001 0.001 0.002 0.001 0.002 0.004 0.001 0.001 0.001 0.007 MO DWG Form MR-1(01100) I. Facility Location The current.Moncure Holdings West LLC. facility is located near the intersection of Highway 1 and Pea Ridge Road.The facility's location is presented in Item XI attachment to FORM 1. II. Plant Overview The former DFTDura Fiber Technologies, Inc. Industrial site manufactured polyester in fiber form at its New Hill,North Carolina facility.The primary raw materials in this manufacturing process were terephthalic acid, ethylene glycol and fiber finish lubricants. Being that the plant is currently being demolished the only OCPSF pollutant concerns would be residual chemical leaching from demolition debris through the scheduled June 2016 completion of demolition activitiesDFTDuraFiber Technologies has the responsibility of the site cleanup and maintains a small work force including the site demolition contractor of approximately 20 employees. Onsite bathroom facilities to serve these employees are currently contributing sanitary flow to the WWTP. At this time there are no planned industrial activities to rebuild or repurpose the remaining administration,storage or office buildings on the site. All of the industrial process facilities will be demolished, salvaged and removed by the demolition contractor. Moncure Holdings West LLC.will retain ownership of the WWTP and Moncure Holdings LLC industrial site. A-Outfall 001 Moncure Holdings West LLC.will continue to own, maintain and operate the wastewater treatment facility with the following components and with final discharge through Outfall 001 to the Haw River: 1.1. The treatment components at the existing wastewater treatment facility consist of the following: • Sanitary bar screen,grinder and lift station • Process water lift station • One 1,200 gallon mixing/neutralization chamber for pH adjustment • One 650,000 gallon aeration basin with four 20 HP floating aerators • One 18,500 gallon 20 foot diameter clarifier • One, 1,000,000 gallon polishing pond • One composite sampler • One effluent flow meter • One 1,000 SF sand drying bed • Chlorine contact chamber(currently inactive) 1.2. The treatment components of the existing water treatment facility consist of the following: • Conventional water treatment plant with chemical addition • One 20,000 gallon clarifier • Coagulant addition system Two alum settling ponds, one 300,000, one 500,000 gallonsTwo separate pipelines transport process and sanitary waste to the wastewater treatment plant. The process wastewater is only a factor due to the stormwater from the demolition site as the industrial processes are nonoperational. Sanitary wastewater Wit:hersRaveneI comes primarily from plant restrooms, cafeteria and custodial sinks. The plant has a separate sanitary collection system that flows to a lift station. Sanitary waste is blended in a comminutor or the comminutor may be bypassed in the event of a mechanical failure and the flow would be directed through a bar screen. From the lift station,the sanitary influent is pumped directly into the aeration basin. Alum sludge from the Water Plant settling and filter backwash is discharged to the alum settling ponds. Series flow through the ponds is discharged to the polishing pond, Discharge from the polishing ponds is combined with the wastewater treatment plant discharge in the combined outfall to the Haw River. B-Outfall 002 Stormwater,steam condensate,air dryer condensate and fire pond overflow discharge through Outfall 002 to Shaddox Creek.The drainage system which reports to Outfall 002 includes a system of baffles and weir designed to contain accidental spills of oil. In an emergency, flow can be contained in a holding pond and pumped to storage or pumped to the process sewer. Because of a spill in 2014,the DENR Raleigh Regional Office requested that this discharge be pumped through the treatment plant. This will continue to be treated and discharged through Outfall 001 until such time as the spill pond is considered pollutant free. C-Item V-C Pollutants There was no Organic Chemicals, Plastics and Synthetic Fibers(OCPSF)effluent limitations data recorded in 2015 due to the fact that the plant processes are ceased. The Discharge Monitoring Reports(DM Rs) results for Total Suspended solids, PH,Dissolved Oxygen,flow and BODs can be found in Enclosure 3 Form 2C. III. Historical Data Review Historical daily data from the DM Rs were reviewed for the past four years(January 1,2014 to December 31, 2015). The last annual data from Organic Chemicals, Plastics and Synthetic Fibers (OCPSF) priority pollutants is from 2010.The highest detection limit for these pollutants,(for pollutants that had non-detects) was listed in the Form 2C.Additional sampling events were conducted in December 2010 and January 2011 for data analysis and inclusion in Form 2C.This data can be found in Attachment"Additional Analytical Data". Additional charts showing all data compiled for this application can be found in Attachment "Additional Application Data". On November 5, 1987, EPA issued regulations establishing effluent limitations for the Organic Chemicals, Plastics and Synthetic Fibers (OCPSF) industrial category. Provisions of Subpart C (414.31) and Subpart I (414.90)Direct Discharge Point Sources That Use End-of-Pipe Biological Treatment are applicable to process wastewater dischargers from the manufacture of polyester fiber and resin.OCPSF effluent guidelines are not expressed in terms of production. No metal-bearing waste streams or cyanide-bearing waste streams listed in Appendix A to Part 414 exist in the manufacture of polyester fibers and resin. A-Flows ,VithersRaveneL The average effluent (Outfall 001)from January 2015 to December 2015 is 0.039 MGD (million gallons per day)compared to a permit limit of 0.244 MGD. B-Chronic Toxicity Performance Fibers is required to test the effluent (Outfall 001)for chronic toxicity once per quarter using ceriodaphnia dubia as the test organism. The results are graded on a pass/fail basis. The following table summarizes the results: Month,Year Pass/Fail Result April,2011 Pass July,2011 Pass October,2011 Pass April,2012 Pass July,2012 Pass January,2013 Pass April,2013 Pass June,2013 Pass April,2014 Pass July,2014 Pass July,2015 Pass October,2015 Pass IV. Plant Modification There have been no major modifications of the WWTP facilities since the last permit issuance. As previously stated DFTDuraFiber Technologies, Inc. has ceased all process operations and is currently contracting the complete demolition of the process facilities. Moncure Holdings West, LLC has purchased the property and has no known buyer for the industrial site. Moncure Holdings West,LLC. has purchased the WWTP facilities with plans to modify the WWTP to accommodate offsite industrial sources as a CWT Facility in the near future and will subsequently submit a request for NPDES modification at the appropriate time as these offsite industrial sources are committed and WWTP upgrades completed. Until such time the existing NPDES permit should be renewed with the current NPDES limits. V. Sludge Management Plan There has been no generation of waste sludge from either the Water Treatment Plant alum sludge settling basins or the WWTP sludge drying beds in several years. Both are utilized when necessary. Alum sludge is land applied in accordance with WQ0023197 and WWTP sludge is contracted for conveyance and disposal ,VithersRavene, with Republic Waste Management in their Mt. Gilead North Carolina permitted landfill. Until a new industrial source is generated at the site or other offsite industrial wastes are permitted to be treated at the Moncure Holdings West,LLC facilities no change is proposed in the current sludge management plan. VI. Permit Request Moncure Holdings West,LLC is most appreciative of the assistance of the NPDES Permit Unit in preparation of this submission package. If we can provide any further information or should you have any questions regarding this submission,please contact either Laura Styles,P.E.or myself 919-469-3340. Sincerely, l Michael C.Wicker,P.E. Senior Technical Consultant Enclosures: -EPA FORM 1-General Information -EPA FORM 1-Item XI-Topographic Map -Site Map -EPA FORM 2C-Application for Permit to Discharge Wastewater,Existing 001 -EPA FORM 2C-Application for Permit to Discharge Wastewater,Existing 002 -EPA FORM 2F-Application for Permit to Discharge Stormwater,Existing 002 -Stormwater Drainage Map -Water Flow Line Drawing -Additional Analytical Data ; PAT MCCRORY DONALD R. VAN DER VAART S. JAY ZIMMERMAN Water Resources ENVIItONh!ENTAL QUAL11 Y February 4, 2016 Jason Kaplan, Manager Moncure Holdings West, LLC 282 Century Place, Suite 2000 Louisville, CO 80027 Subject: Acknowledgement of Permit Renewal Application No. NC0001899 Moncure Holding Utility, LLC WWTP • Chatham County Dear Permittee: The Water Quality Permitting Section has received your permit renewal application on February 04, 2016. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. Please respond in a timely manner to requests for additional information necessary to complete the permit application. If you have any additional questions concerning renewal of the subject permit, please contact Tom Belnick at 919-807-6390 or Tom.Belnick@ncdenr.gov. Sincerely, W r e-t/t/ TiA-20V-OYOL Wren Thedford Wastewater Branch ii cc: Central Files NPDES Raleigh Regional Office State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 919-807-6300