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HomeMy WebLinkAboutNCS000594_Renewal Application Items_20230801 (6) United States Office of Water EPA Form 3510-2F Environmental Protection Agency Washington, D.C. Revised March 2019 Water Permits Division &EPA Application Form 2F Stormwater Discharges Associated with Industrial Activity NPDES Permitting Program Note: Complete this form and Form 1 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)(15). If your discharge is composed of stormwater and non-stormwater, you must complete Forms 1 and 2F, and you must complete Form 2C, 2D, 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, 725 17th Street,NW, Washington, DC 20503, marked"Attention: Desk Officer for EPA." FORM 2F—INSTRUCTIONS General Instructions Where to File Your Completed Form Who Must Complete Form 2F? Submit your completed application package(Forms 1 and 2F plus You must complete Form 2F if you answered"Yes"to Item 1.2.5 on any other applicable forms)to your NPDES permitting authority. Form 1—that is,you are a new or existing facility and your Consult Exhibit 1-1 of Form 1's"General Instructions"to identify discharge is composed entirely of stormwater associated with your NPDES permitting authority. industrial activity(excluding discharges from construction activity Public Availability of Submitted Information under 40 CFR 122.26(b)(14)(x)or(b)(15))or composed of stormwater and non-stormwater and are seeking coverage under The U.S. Environmental Protection Agency(EPA)will make an individual National Pollutant Discharge Elimination System information from NPDES permit application forms available to the (NPDES)permit. Note that applicants in the latter category must public for inspection and copying upon request.You may not claim also complete Forms 2C,2D,or 2E,as applicable. See inset any information on Form 2F(or related attachments)as confidential. below. You may make a claim of confidentiality for any information that you submit to EPA that goes beyond the information required by Form Notes 2F. Note that NPDES permitting authorities will deny claims for • Form 2F must be completed by any operator of treating any effluent data(estimated or actual)as confidential. If you a facility that discharges stormwater associated do not assert a claim of confidentiality at the time you submit your with industrial activity or the operator of any information to the NPDES permitting authority, EPA may make the stormwater discharger that EPA is evaluating for information available to the public without further notice to you. EPA designation as a significant contributor of will handle claims of confidentiality in accordance with the Agency's pollutants to waters of the United States,or as business confidentiality regulations in Part 2 of Title 40 of the Code contributing to a violation of a water quality of Federal Regulations(CFR). standard. Completion of Forms • For discharges composed entirely of Print or type in the specified areas only. If you do not have enough stormwater,the operator must complete space on the form to answer a question, you may continue on Form 2F in conjunction with Form 1. additional sheets,as necessary,using a format consistent with the • For discharges of stormwater combined with form. process wastewater,the operator must complete and submit Form 2F,Form 1,and Provide your EPA Identification Number from the Facility Registry Form 2C. Process wastewater is water that Service, NPDES permit number, and facility name at the top of each comes into direct contact with or results from page of Form 2F and any attachments. If your facility is new(i.e., the production or use of any raw material, not yet constructed),write or type"New Facility"in the space intermediate product,finished product, provided for the EPA Identification Number an NPDES permit byproduct,waste product,or wastewater. number. If you do not know your EPA Identification Number,contact your NPDES permitting authority. See Exhibit 1-1 of Form 1's • For discharges of stormwater combined with "General Instructions"for contact information.Additionally,for nonprocess wastewater,the operator must Tables A through D, provide the applicable outfall number at the top complete Form 2F,Form 1,and Form 2E. of each page. Nonprocess wastewater includes noncontact cooling water and sanitary wastes that are not Do not leave any response areas blank unless the form directs you regulated by effluent guidelines,except to skip them. If the form directs you to respond to an item that does discharges by educational,medical,or not apply to your facility or activity,enter"NA"for"not applicable"to commercial chemical laboratories. show that you considered the item and determined a response was For new discharges of stormwater associated not necessary for your facility. • with industrial activity that will be combined with The NPDES permitting authority will consider your application other new non-stormwater discharges,the complete when it and any supplementary material are received and operator must submit Form 2F, Form 1,and completed according to the authority's satisfaction.The NPDES Form 2D. permitting authority will judge the completeness of any application independently of the status of any other permit application or permit for the same facility or activity. Definitions The legal definitions of all key terms used in these instructions and Form 2F are in the"Glossary"at the end of the"General Instructions"in Form 1. 2F-1 FORM 2F—INSTRUCTIONS CONTINUED Line-by-Line Instructions Section 3.Site Drainage Map Section 1.Outfall Location Item 3.1 Attach a site drainage map showing the topography of the Item 1.1. Identify each of the facility's outfalls by number. For each facility. If a topographic map is unavailable,you may provide an outfall,specify the latitude and longitude to the nearest 15 seconds outline of drainage areas served by the outfall(s)covered in the and name of the receiving water. Latitude and longitude application.The site map must include the following information: coordinates may be obtained in a variety of ways,including use of • Each of its drainage and discharge structures. hand held devices(e.g.,a GPS enabled smartphone),internet • The drainage area of each stormwater outfall. mapping tools(e.g., https:/lmynasadata.Iarc,nasa,govllatitudelongitude-finderl), • Paved areas and buildings within the drainage area of each geographic information systems(e.g.,ArcView),or paper maps stormwater outfall;each past or present area used for outdoor from trusted sources(e.g., U.S. Geological Survey or USGS).The storage or disposal of significant materials;each existing location of each outfall(i.e.,where the coordinates are collected) structural control measure to reduce pollutants in stormwater shall be the location where collected and concentrated stormwater runoff;materials loading and access areas;and areas where flows are discharged from the facility such that the first receiving pesticides,herbicides,soil conditioners,and fertilizers are water body into which the discharge flows,either directly or applied. through a separate storm sewer system,is a water of the United • Each hazardous waste treatment,storage,or disposal facility States. If you need further guidance in responding to Item 1.1,refer (including each area not required to have a Resource to http Nwww.epa.gov/geospatialflatitudelon9itude-data-standard. Conservation and Recovery Act permit and is used for Note: In EPA's stormwater permits,"outfalls"are referred to as accumulating hazardous waste for less than 90 days under "discharge points." 40 CFR 262.34). • Each well where fluids from the facility are injected Note that space has been provided on the form for six outfalls. If underground. you have more than this number,type your information on a separate sheet of paper in a format similar to that of the form. • Springs and other surface water bodies that receive stormwater Make sure you note the EPA Identification Number, NPDES permit discharges from the facility. number,and facility name at the top of the page and indicate the When you have completed and attached your site map to Form 2F, specific item of the form to which you are responding—Item 1.1 in answer"Yes"to Item 3.1. this case. In other sections of the form,you will be asked to provide Section 4.Pollutant Sources information by outfall number(Sections 2,4, 5,and 7). Item 4.1.List all outfalls discharging stormwater. Provide an Section 2.Improvements estimate of the impervious surface area drained by the outfall. Item 2.1. Indicate if you are required by any federal,state,or local Specify units of measure. (Impervious surfaces are surfaces where authority to meet an implementation schedule for constructing, stormwater runs off at rates significantly higher than background upgrading,or operating wastewater treatment equipment or rates—e.g.,predevelopment levels.They include paved areas, practices or any other environmental programs that could affect the building roofs, parking lots,and roadways.) discharges described in this application.The requirements include, Provide an estimate of the total surface area(impervious and but are not limited to,permit conditions,administrative enforcement pervious areas)drained by each outfall(within a mile radius of the orders,enforcement compliance schedule letters,stipulations, facility).You may use the site map developed under Item 3.1 to court orders,and grant or loan conditions. If yes,continue to Item estimate the total area drained by each outfall.For areas under 2.2. If no,skip to Section 3. 5 acres,consult your NPDES permitting authority to determine Item 2.2.Briefly identify and describe each applicable project(e.g., whether the area should be reported to the nearest tenth of an acre consent decree,enforcement order,or permit condition). For each or nearest quarter of an acre. condition,specify the affected outfall number(s),the source(s)of Item 4.2.Provide a narrative description of the following: the discharge,the required final compliance date,and the projected final compliance date. • Significant materials that in three years prior to the submittal of this application have been treated,stored,or disposed of in a Item 2.3.OPTIONAL ITEM. Indicate if you have attached any manner to allow exposure to stormwater. sheets describing any additional water pollution control programs • Method of treatment,storage,or disposal of such materials. (or other environmental projects that could affect your discharges) that you may now have underway or planned. If you attach • Materials management practices employed,in the three years additional sheets,indicate in the attachment whether each program prior to the submittal of this application,to minimize contact by is actually underway or is planned,and indicate your actual or these materials with stormwater runoff. planned schedule for construction. Be sure to note your EPA • Materials loading and access areas. Identification Number, NPDES permit number,and facility name at • The location,manner,and frequency in which pesticides, the top of any attached pages. herbicides,soil conditioners,and fertilizers are applied. You should identify your significant materials by chemical name, 2F-2 FORM 2F—INSTRUCTIONS CONTINUED form(e.g.,powder, liquid,etc.),and type of container or treatment Tables A,B,C,and D unit. Indicate any materials treated,stored,or disposed of Items 7.2 to 7.17.These items require you to collect and report data together.The term"significant materials"includes, but is not in Tables A through D,at the end of Form 2F,for the parameters and limited to:raw materials;fuels;materials such as solvents, pollutants listed in Exhibits 2F-2, 2F-3,and 2F-4(at the end of the detergents,and plastic pellets;finished materials such as metallic instructions).The instructions for completing Tables A through D are products;raw materials used in food processing or production; table-specific,as are the criteria for determining who should hazardous substances designated under Section 101(14)of the complete them. Comprehensive Environmental Response,Compensation,and Liability Act;any chemical the facility is required to report pursuant Important note: Read the"General Instructions for Reporting, to Section 313 of Title III of the Superfund Amendments and Sampling,and Analysis"below before completing Items 7.2 to 7.17. Reauthorization Act;and fertilizers;pesticides;and waste products Item 7.2 and Table A.All applicants must complete Table A. If the such as ashes,slag,and sludge that have the potential to be discharge is an existing discharge and your discharge is composed released with stormwater discharges. exclusively of stormwater(i.e.,no process or nonprocess Item 4.3.For each outfall,list the location and type of existing wastewater)then you only need to provide monitoring data for oil and structural and non-structural control measure(s)to reduce grease,total phosphorus,total Kjeldahl nitrogen,and total nitrogen. pollutants in stormwater runoff.Structural controls include Indicate"NA"for"not applicable"in the columns for all other structures that enclose materials handling or storage areas; parameters.Answer"Yes"to Item 7.2 once you have completed this structures that cover materials;and berms,dikes,or diversion task. ditches around manufacturing,production,storage,or treatment Item 7.3 and Table B. Indicate whether the facility is subject to an units and retention ponds. Spill prevention plans,employee effluent limitations guideline(ELG)(see 40 CFR Subchapter N to training,visual inspections, preventive maintenance,and determine which pollutants are limited in ELGs)or if the facility is housekeeping measures are examples of non-structural controls. subject to effluent limitations in an NPDES permit for its process wastewater or stormwater(if the facility is operating under an existing Describe the treatment, including the schedule and type of NPDES permit). If yes,continue to Item 7.4. If no,skip to Item 7.5. maintenance activities performed, and the ultimate disposal of any solid or fluid wastes other than by discharge.For each structural Note: Stormwater discharges from certain industrial sources or control identified,indicate the type of treatment the stormwater activities have specific ELGs for which they must comply.These receives using the codes in Exhibit 2F-1,at the end of the stormwater-specific ELGs include: instructions. For each non-structural control identified,indicate Regulated Discharge 40 CFR Section "Not Applicable"in the"Codes from Exhibit 2F-1"column. Discharges resulting from spraydown or intentional Part 429,Subpart I Section 5.Non-Stormwater Discharges wetting of logs at wet deck storage areas Runoff from phosphate fertilizer manufacturing facilities Part 418,Subpart A Item 5.1.Provide a certification that all outfalls that should contain that comes into contact with any raw materials,finished stormwater discharges associated with industrial activity have product,byproducts or waste products(SIC 2874) been tested or evaluated for the presence of non-stormwater Runoff from asphalt emulsion facilities Part 443,Subpart A discharges.Tests for such non-stormwater discharges can include Runoff from material storage piles at cement Part 411,Subpart C smoke tests,fluorometric dye tests,analysis of accurate manufacturing facilities schematics,and others. Mine dewatering discharges at crushed stone, Part 436,Subparts B, construction sand and gravel,or industrial sand mining C,and D Item 5.2.Include a description of the method used,the date of any facilities testing,and the onsite drainage points that were directly observed Runoff from hazardous waste and non-hazardous waste Part 445,Subparts A during a test used to support the certification in Item 5.1.All non- landfills and B stormwater discharges must be identified in a Form 2C,2D,or 2E. Runoff from coal storage piles at steam electric Part 423 See"Who Must Complete Form 2F?"above for more information. generating facilities Section 6.Significant Leaks or Spills Runoff containing urea from airfield pavement deicing at Part 449 existing and new primary airports with 1,000 or more Item 6.1.Describe any significant leaks or spills of toxic or annual non-propeller aircraft departures hazardous pollutants at the facility within the three years prior to Item 7.4. In Table B,list all pollutants that are limited in an ELG to the submittal of this application. Include the approximate date and which the facility is subject and all pollutants listed in the facility's location of the spill or leak and the type and amount of material NPDES permit for its process wastewater(if the facility is operating released. under an existing NPDES permit)and provide quantitative data for Section 7.Discharge Information each pollutant(provide actual data for existing dischargers and Item 7.1.Answer whether you are a new source or new discharge. estimated data for new sources and new dischargers). If a pollutant Contact your NPDES permitting authority to determine if you are a in Exhibits 2F-2 or 2F-3 is indirectly limited by an ELG through an new source or new discharge. indicator(e.g.,use of total suspended solids as an indicator to control the discharge of iron and aluminum),you must provide data for the pollutant in Table B. Complete one table for each outfall. Answer"Yes"to Item 7.4 once you have completed this task. 2F-3 FORM 2F—INSTRUCTIONS CONTINUED Item 7.5 and Table C.Table C requires you to address the Item 7.11. Provide quantitative data in Table C for those pollutants pollutants in Exhibits 2F-2,2F-3,and 2F-4 for each outfall. in Exhibit 2F-3 that you expect to be discharged in concentrations Pollutants in each of these exhibits are addressed differently. of 10 ppb or greater(provide actual data for existing dischargers Indicate whether you know or have reason to believe any pollutants and estimated data for new sources and new dischargers).Answer in Exhibit 2F-2 are present in the discharge. If yes,continue to Item "Yes' to Item 7.11 once you have completed this task. 7.6. If no,skip to Item 7.7. Item 7.12. Indicate whether you expect acrolein,acrylonitrile,2,4- Item 7.6.For each outfall,list all pollutants in Exhibit 2F-2 that you dinitrophenol,or 2-methyl-4,6-dinitrophenol to be discharged in know or have reason to believe are present in the discharge in Ifconcentrations,skipItemof 7.110 ppb or greater. If yes,continue to Item 7.13. Table C(except pollutants previously listed in Table B that are If no,skip to 7.14. limited directly or indirectly by an ELG)and either report quantitative Item 7.13.Provide quantitative data in Table C for the pollutants data or briefly describe the reasons the pollutant is expected to be identified in Item 7.12 that you expect to be discharged in discharged.Answer"Yes"to Item 7.6 once you have completed this concentrations of 100 ppb or greater(provide actual data for task. existing dischargers and estimated data for new sources and new Item 7.7.This item asks if you qualify as a"small business." If so, dischargers).Answer"Yes"to Item 7.13 once you have completed you are exempt from the reporting requirements for the organic toxic this task. pollutants listed in Exhibit 2F-3. Item 7.14.For any pollutants you expect to be present in the You can qualify as a small business in two ways:(1) If your facility is discharge at concentrations less than 10 ppb(or less than 100 ppb a coal mine and if your probable total annual production is less than for the above four pollutants),either submit quantitative data or 100,000 tons per year,you may submit past production data or briefly describe the reasons the pollutant is expected to be discharged in Table C.Answer"Yes"to Item 7.14 once you have estimated future production(such as a schedule of estimated total production under 30 CFR 795.14(c))instead of conducting analyses completed this task. for the organic toxic pollutants; (2) If your facility is not a coal mine Item 7.15. Indicate whether you know or have reason to believe and if your gross total annual sales for the most recent three years any pollutants in Exhibit 2F-4 are present in the discharge. If yes, average less than$100,000 per year(in second quarter 1980 continue to Item 7.16. If no,skip to Item 7.17. dollars),you may submit sales data for those years instead of Item 7.16.For each outfall,list any pollutant in Exhibit 2F-4 that conducting analyses for the organic toxic pollutants.The production you know or believe to be present in the discharge in Table C and or sales data must be for the facility that is the source of the explain why you believe it to be present. No analysis is required, discharge.The data should not be limited to production or sales for but if you have analytical data,you must report it.Answer"Yes"to the process or processes that contribute to the discharge,unless Item 7.16 once you have completed this task. those are the only processes at your facility. For sales data,in situations involving intra-corporate transfer of goods and services, Note:Under 40 CFR 117.12(a)(2),certain discharges of hazardous the transfer price per unit should approximate market prices for substances(listed in Exhibit 2F-5)may be exempted from the requirements of those goods and services as closely as possible. Sales figures for CWA Section 311,which establishes reporting requirements,civil penalties, years after 1980 should be indexed to the second quarter of 1980 by and liability for cleanup costs for spills of oil and hazardous substances.A using the gross national product price deflator(second quarter of discharge of a particular substance can be exempted if the origin,source,and 1980=100).This index is available online from the U.S. Department amount of the discharged substances are identified in the NPDES permit application or in the permit,if the permit contains a requirement for treatment of Commerce, Bureau of Economic Analysis at of the discharge,and if the treatment is in place.If you would like to apply for http://www.bea.gov/national/pdf/SNTables.pdf. an exemption from the requirements of CWA Section 311,attach additional sheets of paper to your application,setting forth the following information: If you qualify as a small business according to the criteria above, answer"Yes"to Item 7.7 and skip to Item 7.18. Otherwise,answer 1. The substance and the amount of each substance that might be discharged. "No"and continue to Item 7.8. 2. The origin and source of the discharge of the substance. Item 7.8.Indicate whether you know or have reason to believe any 3. The treatment to be provided for the discharge by: pollutants in Exhibit 2F-3 are present in the discharge. If yes, a. An onsite treatment system separate from any treatment system treating your normal discharge; continue to Item 7.9. If no,skip to Item 7.10. b. A treatment system designed to treat your normal discharge and that Item 7.9.For each outfall, list all pollutants in Exhibit 2F-3 that you is additionally capable of treating the amount of the substance identified under paragraph 1 above;or know or have reason to believe are present in the discharge in c. Any combination of the above. Table C(except pollutants previously listed in Table B).Answer "Yes"to Item 7.9 once you have completed this task. See 40 CFR 117.12(a)(2)and(c)or contact your NPDES permitting authority for further information on exclusions from CWA Section 311. Item 7.10. Indicate whether you expect any of the pollutants from — Exhibit 2F-3 to be discharged in concentrations of 10 parts per Item 7.17 and Table D.Provide data for the storm event(s)that billion(ppb)or greater. If yes,continue to Item 7.11. If no,skip to resulted in the maximum daily discharges for the flow weighted Item 7.12. composite sample in Table D. If sampling is conducted during more than one storm event,you only need to report the information 2F-4 FORM 2F—INSTRUCTIONS CONTINUED requested on Table D for the storm event(s)that resulted in any Section 10.Checklist and Certification Statement maximum pollutant concentration reported on Tables A through C. Item 10.1.Review the checklist provided on the application. In Provide flow measurements or estimates of the flow rate,as well as Column 1, mark the sections of Form 2F that you have completed the total amount of discharge for the storm event(s)sampled,the and are submitting with your application. For each section in method of flow measurement,or estimation. Provide the data and Column 2,indicate whether you are submitting attachments. duration of the storm event(s)sampled,rainfall measurements,or Item 10.2.The Clean Water Act(CWA)provides for severe estimates of the storm event that generated the sampled runoff and penalties for submitting false information on this application form. the duration between the storm event sampled and the end of the Section 309(c)(2)of the CWA provides that,"Any person who previous measurable(greater than 0.1 inch rainfall)storm event. knowingly makes any false material statement,representation,or Answer"Yes"to Item 7.17 once you have completed this task. certification in any application, ...shall upon conviction be punished Used or Manufactured Toxics by a fine of not more than$10,000 or by imprisonment for not more Item 7.18.Review Exhibits 2F-2 through 2F-4 and determine if you than six months or both." currently use or manufacture any of the pollutants listed as FEDERAL REGULATIONS AT 40 CFR 122.22 REQUIRE THIS intermediate or final products or byproducts. If so,answer"Yes." APPLICATION TO BE SIGNED AS FOLLOWS: You should also answer"Yes"if you know or have reason to believe that 2,3,7,8-tetrachloro-dibenzo-p-dioxin(TCDD)is A. For a corporation,by a responsible corporate officer.For the discharged or if you use or manufacture 2,4,5-trichlorphenoxy purpose of this section,a responsible corporate officer means: acetic acid(2,4,5-T);2-(2,4,5-trichlorophenoxy)propanoic acid (1)a president,secretary,treasurer,or vice-president of the (Silvex,2,4,5-TP);2-(2,4,5-trichlorophenoxy)ethyl,2,2- corporation in charge of a principal business function,or any dichloropropionate(Erbon);0,0-dimethyl 0-(2,4,5-trichlorphenyl) other person who performs similar policy-or decision-making phosphorothioate(Ronnel);2,4,5-trichlorophenol(TCP);or functions for the corporation,or(2)the manager of one or hexachlorophene(HCP). If your answer to Item 7.18 is"No,"skip to more manufacturing,production,or operating facilities, Section 8. provided the manager is authorized to make management decisions which govern the operation of the regulated facility Item 7.19.List all of the toxic pollutants identified under Item 7.18, including having the explicit or implicit duty of making major including TCDD. Note that the NPDES permitting authority may capital investment recommendations,and initiating and waive or modify the requirement if you demonstrate that it would be directing other comprehensive measures to assure long term unduly burdensome to identify each toxic pollutant and the NPDES environmental compliance with environmental laws and permitting authority has adequate information to issue your permit. regulations;the manager can ensure that the necessary You may not claim any information submitted in response to Item systems are established or actions taken to gather complete 7.18 as confidential;however,you do not have to distinguish and accurate information for permit application requirements; between use or production of the pollutants or list the amounts. and where authority to sign documents has been assigned or Section 8.Biological Toxicity Testing Data delegated to the manager in accordance with corporate Item 8.1.Answer whether you know of or have reason to believe procedures. that biological toxicity testing has been conducted of your B. For a partnership or sole proprietorship,by a general partner wastewater treatment, including engineering reports or pilot plant or the proprietor, respectively. studies. If no,skip to Section 9.Otherwise,continue. C. For a municipality,state,federal,or other public facility,by Item 8.2.List any tests of which you are aware and their purposes. either a principal executive officer or ranking elected official. For purposes of this section,a principal executive officer of a Section 9.Contract Analysis Information federal agency includes:(1)The chief executive officer of the Item 9.1. Indicate if any of the analyses performed in Section 7 agency,or(2)a senior executive officer having responsibility were performed by a contract laboratory or consulting firm. If no, for the overall operations of a principal geographic unit of the skip to Section 10. If yes,continue to Item 9.2. agency(e.g., Regional Administrators of EPA). Item 9.2.Provide the name,address,phone number, and pollutants END analyzed by the laboratory or consulting firm(s)in the spaces Submit your completed Form 1,Form 2F,and provided. all associated attachments (and any other required NPDES application forms) to your NPDES permitting authority. 2F-5 General Instructions for Reporting,Sampling,and Analysis Important note: Read these instructions before completing Tables byproducts,and any previous analyses known to you of your A through C and Section 7 of Form 2F. effluent or similar effluent. General Items Sampling Complete the applicable tables for each outfall at your facility. Be The collection of the samples for the reported analyses should be sure to note the EPA Identification Number,NPDES permit supervised by a person experienced in performing sampling of number,facility name,and applicable outfall number at the top of industrial wastewater or stormwater discharges.You may contact each table page and any associated attachments. your NPDES permitting authority for detailed guidance on sampling You may report some or all of the required data by attaching techniques and for answers to specific questions.See Exhibit 1-1 of separate sheets of paper instead of completing Tables A through C Form 1 for contact information.Any specific requirements in the for each of your outtalls so long as the sheets contain all of the analytical methods—for example,sample containers,sample required information and are similar in format to Tables A through preservation,holding times,and the collection of duplicate C. For example,you may be able to print a report in a compatible samples—must be followed. format from the data system used in your gas chromatography/ The time when you sample should be representative of your normal mass spectrometry(GC/MS)analysis completed under Table B. operation,to the extent feasible,with all processes that contribute If you are an existing discharger,you are required to report actual wastewater in normal operation,and with your treatment system quantitative data.See"Use of Historic Data"below for use of operating properly with no system upsets.Collect samples from the historic data. If you are a new source or discharge,you may supply center of the flow channel,where turbulence is at a maximum,at a estimated data along with the source of each estimate. If you have site specified in your present NPDES permit,or at any site adequate quantitative data available,however,you must provide it. Base for the collection of a representative sample. estimates on available,in-house or contractor engineering reports, Grab samples must be taken in the first 30 minutes of discharge(or or any other studies performed on the proposed facility. Use the as soon thereafter as practicable)for pH,temperature,cyanide,total following codes to report your source information in the"Source of phenols,residual chlorine,oil and grease,fecal coliform(including Information"column: E.co6)and enterococci(previously known as fecal streptococcus at Data Source Code 40 CFR 122.26(d)(2)(iii)(A)(3)),and volatile organic compounds. Engineering reports 1 You are not required to analyze a flow-weighted composite for these Actual data from pilot plants 1 parameters. Estimates from other engineering 2 For all other pollutants,both a grab sample collected during the first reports 30 minutes(or as soon thereafter as practicable)of the discharge Data from other similar plants 3 and a flow-weighted composite sample must be analyzed.However, Best professional estimates 4 a minimum of one grab sample may be taken for effluents from Others 5 and specify on holding ponds or other impoundments with a retention period of the table greater than 24 hours. No later than 24 months after your facility commences to discharge,you must complete and submit sampling and analysis All samples must be collected from the discharge resulting from a data for the pollutants and parameters in Tables A through C. storm event that is greater than 0.1 inches and at least 72 hours However,you need not report results for tests you have already from the previously measurable(greater than 0.1 inch rainfall)storm performed and reported under the discharge monitoring event.Where feasible,the variance in the duration of the event and requirements of your NPDES permit. the total rainfall of the event should not exceed 50 percent from the average or median rainfall event in that area. Table A requires you to report at least one analysis for each pollutant listed.Tables B and C require you to report analytical data A grab sample must be taken during the first 30 minutes of the in two ways.For some pollutants addressed in Tables B and C, if discharge(or as soon thereafter as practicable),and a flow- you know or have reason to know that the pollutant is present in weighted composite must be taken for the entire event or for the first your discharge,you may be required to list the pollutant and test three hours of the event. (sample and analyze)and report the levels of the pollutants in your Grab and composite samples are defined as follows: discharge. For all other pollutants addressed in Tables B and C, you must list the pollutant if you know or have reason to know that Grab sample:An individual sample of at least 100 milliliters the pollutant is present in the discharge,and either report collected during the first 30 minutes(or as soon thereafter as quantitative data for the pollutant or briefly describe the reasons practicable)of the discharge.This sample is to be analyzed the pollutant is expected to be discharged.(See Items 7.2 through separately from the composite sample. 7.17 of the instructions for completing Tables A through C.). Base Flow-weighted composite sample:A flow-weighted composite your determination that a pollutant is/will be present in your sample may be taken with a continuous sampler that proportions the discharge on your knowledge of the facility's raw materials, amount of sample collected with the flow rate or as a combination of material management practices,maintenance chemicals, history of a minimum of three sample aliquots taken in each hour of discharge spills and releases,intermediate and final products and 2F-6 General Instructions for Reporting,Sampling,and Analysis Continued for the entire event or for the first three hours of the event,with All repooverablg ofm values fo sr metals must be in terms of"total each aliquot being at least 100 milliliters and collected with minimum period of An applicable,promulgated ELG specifies the limitation for the minutes between aliquot collections.The • composite must be flow proportional;the time interval between metal in dissolved,promulgated valent,or total form; either each aliquot or the volume of each aliquot must be All approved analytical methods for te metal inherently proportional to either the stream(effluent)flow at the time of • measure only its dissolved form(e.g.,h hexavalent chromium); sampling or the total stream(effluent)flow since the collection of or the previous aliquot.Aliquots may be collected manually or automatically.Where GC/MS volatile organic analysis is required, • The NPDES permitting authority has determined that in imitations it s necessary to ess aliquots. t beo combined inf the laboratory p is before required. the limitationsestablishing of the metallin dissolved,valent,or total form to analysis.Only one analysis for the composite samplecarry out the provisions of the CWA. Use of Historical Data If you measure only one grab sample and one flow-weighted Existingod data may be used,if available,in lieu of sampling osite y e co ximum nducted solely for the purposes of this application, provided fiis pailpDischarge'sample columns in the tables and complete enter'I1'thn the aNu"Number representative of the present discharge and was collected withinof Storm Events Sampled"column.The NPDES permitting authority 3 years of the application due date. If you sample for a listed y require you to conduct additional analyses to further pollutant on a monthly or more frequent basis,summarize the data characterize your discharges. collected within one year of the application for the pollutant(s)at issue. If you mec, Grp more than one value for a grab sample or a flow- Among the factors that would cause the data to be weighted composite nmole fcr a niven outfall and those values are representative of your discharge,y�i;�;�fist report them.You must . �nrepresentative are significant changes in production level; describe your method of testing and analyse chali cs in raw materials,processes,or final products;and The"Average Daily Discharge"column on Tables A to C is not changes in star"water treatment.The NPDES permitting authority compulsory but should be filled out if data are available.To may request additiono;'nformation,including current quantitative data,if they determine it to uo necessary to assess your complete the"Average Daily Discharge"column,determine the discharues.The NPf cS permitting thorny may allow or establish average of all values within the last year and report the 3vpropriate site-c'pecific sampling prr cerio res or requirements concentration and mass.Report the total number of storm events including sari li.1g locations t",o sea.on in vii,�t, iiie sampling sampled under the"Number of Storm Events Sampled"column. tone place,the mu i,-;-;c Duration between the previous measurable storm event and the storm event sampied,the Substantially Identical Outfalls minimum or maximum level of precipitation r.quired for an If you have two or more substantially identical outfalls,you may appropriate stow~,Cvent,the form of rr4ipitation sampled(snow request permission from your NPDES permitting authority to sample melt or rat^.`ail),protocols for cing cling samples under CFR 136, and analyze only one outfall and submit the results of the analysis Rnd-.:ditional tiro`�:- . ,tutting data on a case-by-case basis. for all substantially identical outfalls. If your request is granted, Raporti�g submit the following information on a separate sheet attached to the application form:the identity of the outfall you did test and an Report sampling results for all pollutants in Tables A through C as concentration and mass,with the exception of flow,temperature, explanation of how it is substantially identical to the outfall(s)that you did not test. pH,color,and fecal coliform organisms. Flow,temperature,pH,color,and fecal coliform organisms must Analysisxce t as specified below,all required quantitative data shall be be reported as million gallons per day(mgd),degrees Celsius p (°C),standard units,color units,and most probable number per collected in accordance with sufficiently sensitive analytical methods 100 milliliters(MPN1100 mL),respectively.Use the following approved under 40 CFR 136 or required under 40 CFR chapter I, abbreviations in the columns requiring"units"in Tables A through subchapter N or 0.A method is"sufficiently sensitive"when. C. • The method minimum level(ML)is at or below the level of the Concentration Mass applicable water quality criterion for the measured pollutant or •gm=•arts ter million lbs=••unds pollutant parameter. • g ton=tons English tons • The method ML is above the water quality criterion,but the •gb= •arts•er billion IMESIIIIIIII amount of the pollutant or pollutant parameter in the facility's • that the etects and gg gper k g quantifies the level of the EMIIIIIIIIIIII discharge is high gh pollutant ertholdludtant parameter in the MPN=most probable number g=kilograms 100 milliliters T=tonnes metric tons discharge. J 2F-7 General Instructions for Reporting,Sampling,and Analysis Continued • The method has the lowest ML of the analytical methods select a different method from the remaining EPA-approved approved under 40 CFR 136 or required under 40 CFR methods that is sufficiently sensitive consistent with 40 CFR chapter I,subchapter N or 0,for the measured pollutant or 122.21(e)(3)(i).Where no other EPA-approved methods exist,you pollutant parameter. must select a method consistent with 40 CFR 122.21(e)(3)(ii). Consistent with 40 CFR 136,you may provide matrix-or sample- When there is no analytical method that has been approved under specific MLs rather than the published levels.Further,where you 40 CFR 136;required under 40 CFR chapter I,subchapter N or 0, can demonstrate that,despite a good faith effort to use a method and is not otherwise required by the NPDES permitting authority, that would otherwise meet the definition of"sufficiently sensitive," you may use any suitable method but shall provide a description of the analytical results are not consistent with the quality assurance the method.When selecting a suitable method,other factors such (QA)/quality control(QC)specifications for that method,then the as a method's precision,accuracy,or resolution,may be considered NPDES permitting authority may determine that the method is not when assessing the performance of the method. performing adequately and the NPDES permitting authority should 2F-8 Exhibit 2F-1.Codes for Treatment Units and Disposal of Wastes Not Discharged 1. PHYSICAL TREATMENT PROCESSES 1—A Ammonia stripping 1—M Grit removal 1—B Dialysis 1—N Microstraining 1—C Diatomaceous earth filtration 1-0 Mixing 1—D Distillation 1—P Moving bed filters 1—E Electrodialysis 1—Q Multimedia filtration 1—F Evaporation 1—R Rapid sand filtration 1—G Flocculation 1—S Reverse osmosis(hyperfiltration) 1—H Flotation 1—T Screening 1—I Foam fractionation 1—U Sedimentation(settling) 1—J Freezing 1—V Slow sand filtration 1—K Gas-phase separation 1—W Solvent extraction 1—L Grinding(comminutors) 1—X Sorption 2. CHEMICAL TREATMENT PROCESSES 2—A Carbon adsorption 2—G Disinfection(ozone) 2—B Chemical oxidation 2—H Disinfection(other) 2—C Chemical precipitation 2—I Electrochemical treatment 2—D Coagulation 2—J Ion exchange 2—E Dechlorination 2—K Neutralization 2—F Disinfection(chlorine) 2—L Reduction 3. BIOLOGICAL TREATMENT PROCESSES 3—A Activated sludge 3—E Pre-aeration 3—B Aerated lagoons 3—F Spray irrigation/land application 3—C Anaerobic treatment 3—G Stabilization ponds 3—D Nitrification—denitrification 3—H Trickling filtration 4. WASTEWATER DISPOSAL PROCESSES 4—A Discharge to surface Water 4—C Reuse/recycle of treated effluent 4—B Ocean discharge through outfall 4—D Underground injection 5. SLUDGE TREATMENT AND DISPOSAL PROCESSES 5—A Aerobic digestion 5—M Heat drying 5—B Anaerobic digestion 5—N Heat treatment 5—C. ...... .. ....Belt filtration 5-0 Incineration 5—D Centrifugation 5—P Land application 5—E Chemical conditioning 5—Q Landfill 5—F Chlorine treatment 5—R Pressure filtration 5—G Composting 5—S Pyrolysis 5—H Drying beds 5—T Sludge lagoons 5—I Elutriation 5—U Vacuum filtration 5—J Flotation thickening 5—V Vibration 5—K Freezing 5—W Wet oxidation 5—L Gravity thickening 2F-9 Exhibit 2F-2.Conventional and Nonconventional Pollutants(40 CFR 122.21,Appendix D,Table IV) Bromide Chlorine,total residual Color Fecal coliform Fluoride Nitrate-nitrite Nitrogen,total organic(as N) Oil and grease Phosphorus(as P),total Radioactivity(as alpha,total;beta,total;radium,total;and radium 226,total) Sulfate(as SO4) Sulfide(as S) Sulfite(as SO3) Surfactants Aluminum,total Barium,total Boron,total Cobalt,total Iron,total Magnesium,total Molybdenum,total Manganese,total Tin,total Titanium,total 2F-10 Exhibit 2F-3.Toxic Pollutants(40 CFR 122.21,Appendix D,Tables II and Ill) Toxic Pollutants and Total Phenol Arstimony Copper,total Silver,total An ,total Lead,total Thallium,total enic,totaltotal Zinc, Beryllium,total Mercury,total Cyanide, total Cadmium,total Nickel,total Cyanide,total Chromium,total Selenium,total GCIMS Fraction—Volatile Compounds AcrylonitrileDichlorobromomethane 1,1,2,2-tetrachloroethane Acrl 1,1-dichloroethane Tetrachloroethylene Toluene Benzene 1,2-dichloroethane 1,1-dichloroethylene 1,2-trans-dichloroethylene Bromoform Carbon tetrachloride 1,2-dichloropropane 1,1,1-trichloroethane 1,3-dichloropropylene 1,1,2-trichloroethane Chlorodib omomethane Ethylbenzene Trichloroethylene Chloroethane Chlorothafle Methyl bromide Vinyl chloride 2-Chloroethylvinyl ether Methyl chloride Chloroform Methylene chloride GCIMS Fraction—Acid Compounds 2,4-dinitrophenol Pentachiul cnhenol 2-chlorophenol 2-nitrophenol Phenol 2,4-dimethylphenochlorophenol 4-nitrophenol 2,4,6-trichlorophenoi 2,4-dimethylphenol 4,6-dinitro-o-cresol p-chloro-m-cresol GCIMS Fraction—BaselNeutral Compounds 4-chlorophenyl phenyl ether Hexachlorobenzene Acenaphthene Hexachlorobutadien1 Chrysene Hexachloro utadie^iadi�ne Acenaphthylene nihanoe(a,h)anii-1r2cene Benzidine Hexachloroet`�ane Benzidine 1,Y-oichlorobenzene Indeno!�,2,3-cd)pyrene anthracene 1,3-dichlorobenzene Isdenorone Benzo(a) 1,4-dichlorobenzene 3,4 Benzo(a)pyrene Naphthalene 3,3-dichlorobenzidine Nitrobenzeneaphthl Benzo (ghi) le D otthyl phthalate,Benzo (k)( fluoranthene r Dimethyi, `ilialate N-nitrosodimethylamine Benzo l roPthsthe Di-n-b'�iyl phthalate N-nitrosodi-n-propylamine Bis V chloroPtnyl) '„�u►ane 2 4-dinitrotoluene N-nitrosodiphenylamine ^' . --�.;,,,Ccnyl)ether Phenanthrene ether Phenanthrene dis(2•chloroisopropyI) Di-n-octyl phthalate Pyrene Bis(2- ophenyl pl)phthalate 12 i; drazine(as azobenzene) 1,2,4-trichlorobenzene 4-bromophenyl phenyl ether i,.-dipheny �Y Butyl benzyl phthalate rluu,o,thAderaorene 2-chinr^^2phthalene '3CIMS Fraction—Pesticides Aldrin Dioldrin PCB-1254 a-BHC e,-endosulfan PCB-1221 -BHC 13-endosulfan PCB-1232 y-BHC Endosulfan sulfate PCB 1248 b-BHC Endrin PCB-1260 Chlordane Endrin aldehyde PCB-1016 4,4'-r JT Heptachlor Toxaphene D`-= Heptachlor epoxide 4/ �D PCB-1242 2F-11 Exhibit 2F-4.Certain Hazardous Substances and Asbestos(40 CFR 122.21,Appendix D,Table V) Toxic Pollutant Asbestos Hazardous Substances Acetaldehyde Dintrobenzene Naphthenic acid Allyl alcohol Diquat Nitrotoluene Allyl chloride Disulfoton Parathion Amyl acetate Diuron Phenolsulfonate Aniline Epichlorohydrin Phosgene Benzonitrile Ethion Propargite Benzyl chloride Ethylene diamine Propylene oxide Butyl acetate Ethylene dibromide Pyrethrins Butylamine Formaldehyde Quinoline Captan Furfural Resorcinol Carbaryl Guthion Strontium Carbofuran Isoprene Strychnine Carbon disulfide Isopropanolamine Styrene Chlorpyrifos Kelthane 2,4,5-T(2,4,5-trichlorophenoxyacetic acid) Coumaphos Kepone TDE(tetrachlorodiphenyl ethane) 2,4,5-TP[2-(2,4,5-trichlorophenoxy) Cresol Malathion propanoic acid] Crotonaldehyde Mercaptodimethur Trichlorofon Cyclohexane Methoxychlor Triethanolamine 2,4-D(2,4-dichlorophenoxyacetic acid) Methyl mercaptan Triethylamine Diazinon Methyl methacrylate Trimethylamine Dicamba Methyl parathion Uranium Dichlobenil Mevinphos Vanadium Dichlone Mexacarbate Vinyl acetate 2,2-dichloropropionic acid Monoethyl amine Xylene Dichlorvos Monomethyl amine Xylenol Diethyl amine Naled Zirconium Dimethyl amine 2F-12 Exhibit 2F-5.Hazardous Substances 1.Acetaldehyde 73.Captan 144.Ferrous sulfate 2.Acetic acid 74.Carbaryl 145.Formaldehyde 3.Acetic anhydride 75.Carbofuran 146.Formic acid 4.Acetone cyanohydrin 76.Carbon disulfide 147.Fumaric acid 5.Acetyl bromide 77.Carbon tetrachloride 148.Furfural 6.Acetyl chloride 78.Chlordane 149.Guthion 7.Acrolein 79.Chlorine 150.Heptachlor 8.Acrylonitrile 80.Chlorobenzene 151.Hexachlorocyclopentadiene 9.Adipic acid 81.Chloroform 152.Hydrochloric acid 10.Aldrin 82.Chloropyrifos 153.Hydrofluoric acid 11.Allyl alcohol 83.Chlorosulfonic acid 154.Hydrogen cyanide 12.Allyl chloride 84.Chromic acetate 155.Hydrogen sulfide 13.Aluminum sulfate 85.Chromic acid 156.Isoprene 14.Ammonia 86.Chromic sulfate 157.Isopropanolamine dodecylbenzenesulfonate 15.Ammonium acetate 87.Chromous chloride 158.Kelthane 16.Ammonium benzoate 88.Cobaltous bromide 159.Kepone 17.Ammonium bicarbonate 89.Cobaltous formate 160.Lead acetate 18.Ammonium bichromate 90.Cobaltous sulfamate 161.Lead arsenate 19.Ammonium bifluoride 91.Coumaphos 162.Lead chloride 20.Ammonium bisulfite 92.Cresol 163.Lead fluoborate 21.Ammonium carbamate 93.Crotonaldehyde 164.Lead fluorite 22.Ammonium carbonate 94.Cupric acetate 165.Lead iodide 23.Ammonium chloride 95.Cupric acetoarsenite 166.Lead nitrate 24.Ammonium chromate 96.Cupric chloride 167.Lead stearate 25.Ammonium citrate 97.Cupric nitrate 168.Lead sulfate 26.Ammonium fluoroborate 98.Cupric oxalate 169.Lead sulfide 27.Ammonium fluoride 99.Cupric sulfate 170.Lead thiocyanate 28.Ammonium hydroxide 100.Cupric sulfate ammoniated 171.Lindane 29.Ammonium oxalate 101.Cupric tartrate 172.Lithium chromate 30.Ammonium silicofluoride 102.Cyanogen chloride 173.Malathion 31.Ammonium sulfamate 103.Cyclohexane 174.Maleic acid 32.Ammonium sulfide 104.2,4-D acid(2,4-dichlorophenoxyacetic acid) 175.Maleic anhydride 33.Ammonium sulfite 105.2,4-D esters(2,4-dichlorophenoxyacetic acid esters) 176.Mercaptodimethur 34.Ammonium tartrate 106.DDT 177.Mercuric cyanide 35.Ammonium thiocyanate 107.Diazinon 178.Mercuric nitrate 36.Ammonium thiosulfate 108.Dicamba 179.Mercuric sulfate 37.Amyl acetate 109.Dichlobenil 180.Mercuric thiocyanate 38.Aniline 110.Dichlone 181.Mercurous nitrate 39.Antimony pentachloricle 111.Dichlorobenzene 182.Methoxychlor 40.Antimony potassium tartrate 112.Dichloropropane 183.Methyl mercaptan 41.Antimony tribromide 113.Dichloropropene 184.Methyl methacrylate 42.Antimony trichloride 114.Dichloropropene-dichloproropane mix 185.Methyl parathion 43.Antimony trifluoride 115.2,2-dichloropropionic acid 186.Mevinphos 44.Antimony trioxide 116.Dichlorvos 187.Mexacarbate 45.Arsenic disulfide 117.Dieldrin 188.Monoethylamine 46.Arsenic pentoxide 118.Diethylamine 189.Monomethylamine 47.Arsenic trichloride 119.Dimethylamine 190.Naled 48.Arsenic trioxide 120.Dinitrobenzene 191.Naphthalene 49.Arsenic trisulfide 121.Dinitrophenol 192.Naphthenic acid 50.Barium cyanide 122.Dinitrotoluene 193.Nickel ammonium sulfate 51.Benzene 123.Diquat 194.Nickel chloride 52.Benzoic acid 124.Disulfoton 195.Nickel hydroxide 53.Benzonitrile 125.Diuron 196.Nickel nitrate 54.Benzoyl chloride 126.Dodecylbenzesulfonic acid 197.Nickel sulfate 55.Benzyl chloride 127.Endosulfan 198.Nitric acid 56.Beryllium chloride 128.Endrin 199.Nitrobenzene 57.Beryllium fluoride 129.Epichlorohydrin 200.Nitrogen dioxide 58.Beryllium nitrate 130.Ethion 201.Nitrophenol 59.Butylacetate 131.Ethylbenzene 202,Nitrotoluene 60.n-butylphthalate 132.Ethylenediamine 203.Paraformaldehyde 61.Butylamine 133.Ethylene dibromide 204.Parathion 62.Butyric acid 134.Ethylene dichloride 205.Pentachlorophenol 63.Cadmium acetate 135.Ethylene diaminetetracetic acid(EDTA) 206.Phenol 64.Cadmium bromide 136.Femc ammonium citrate 207.Phosgene 65.Cadmium chloride 137.Ferric ammonium oxalate 208.Phosphoric acid 66.Calcium arsenate 138.Ferric chloride 209.Phosphorus 67.Calcium arsenite 139.Ferric fluoride 210.Phosphorus oxychloride 68.Calcium carbide 140.Femc nitrate 211.Phosphorus pentasulfide 69.Calcium chromate 141.Ferric sulfate 212.Phosphorus trichloride 70.Calcium cyanide 142.Ferrous ammonium sulfate 213.Polychlorinated biphenyls(PCB) 71.Calcium dodecylbenzenesulfonate 143.Ferrous chloride 214.Potassium arsenate 72.Calcium hypochlorite 215.Potassium arsenite 2F-13 Exhibit 2F-5.Hazardous Substances 216.Potassium bichromate 245.Sodium phosphate(dibasic) 271.Uranyl acetate 217.Potassium chromate 246.Sodium phosphate(tribasic) 272.Uranyl nitrate 218.Potassium cyanide 247.Sodium selenite 273.Vanadium penoxide 219.Potassium hydroxide 248.Strontium chromate 274.Vanadyl sulfate 220.Potassium permanganate 249.Strychnine 275.Vinyl acetate 221.Propan3ite 250.Styrene 276.Vinylidene chloride 222.Propionic acid 251.Sulfuric acid 277.Xylene 223.Propionic anhydride 252.Sulfur monochloride 278.Xylenol 224.Propylene oxide 253.2,4,5-T acid(2,4,5-trichlorophenoxyacetic acid) 279.Zinc acetate 225.Pyrethrins 254.2,4,5-T amines(2,4,5-trichlorophenoxy acetic acid 280.Zinc ammonium chloride 226.Quinoline amines) 281.Zinc borate 227.Resorcinol 255.2,4,5-T esters(2,4,5-trichlorophenoxy acetic acid 282.Zinc bromide 228.Selenium oxide esters) 283.Zinc carbonate 229.Silver nitrate 256.2,4,5-T salts(2,4,5-trichlorophenoxy acetic acid 284.Zinc chloride 230.Sodium salts) 285.Zinc cyanide 231.Sodium arsenate 257.2,4,5-TP acid(2,4,5-trichlorophenoxy propanoic 286.Zinc fluoride 232.Sodium arsenite acid) 287.Zinc formate 233.Sodium bichromate 258.2,4,5-TP acid esters(2,4,5-trichlorophenoxy 288.Zinc hydrosulfite 234.Sodium bifluoride propanoic acid esters) 289.Zinc nitrate 235.Sodium bisulfite 259.TDE(tetrachlorodiphenyl ethane) 290.Zinc phenolsulfonate 236.Sodium chromate 260.Tetraethyl lead 291.Zinc phosphide 237.Sodium cyanide 261.Tetraethyl pyrophosphate 292.Zinc silicofluoride 238.Sodium dodecylbenzenesulfonate 262.Thallium sulfate 293.Zinc sulfate 239.Sodium fluoride 263.Toluene 294.Zirconium nitrate 240.Sodium hydrosulfide 264.Toxaphene 295.Zirconium potassium fluoride 241.Sodium hydroxide 265.Trichlorofon 296.Zirconium sulfate 242.Sodium hypochlorite 266.Trichloroethylene 297.Zirconium tetrachloride 243.Sodium methylate 267.Trichlorophenol 244.Sodium nitrite 268.Triethanolamine dodecylbenzenesulfonate 269.Triethylamine 270.Trimethylamine 2F-14 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD986189074 NCS000594 SePRO Research&Technology OMB No.2040-0004 Form U.S Environmental Protection Agency 2F " EPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTION 1.OUTFALL LOCATION (40 CFR 122.21(g)(1)) 1.1 Provide information on each of the facility's outfalls in the table below Outfall Receiving Water Name Latitude Longitude Number 001 Fishing Creek 36° 07 26.3 77° 44' 12.6" C 0 002 Fishing Creek 36° 07' 24.4" 77° 44' 12.0" 0 J 003 Fishing Creek 36° 07' 36.1" 77° 43' 47.2" co O 004 Fishing Creek 36° 07' 30.6" 77° 43' 41.4" 005 Fishing Creek 36° 07' 30.2" 77° 43' 41.6" SECTION 2. IMPROVEMENTS(40 CFR 122.21(g)(6)) 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 4 SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Final Compliance Dates Brief Identification and Affected Outfalls Source(s)of Discharge Description of Project (list ouffall numbers) Required Projected C E: 2 d 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 ❑ No EPA Form 3510-2F(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD986189074 NCS000594 SePRO Research&Technology OMB No.2040-0004 SECTION 3. SITE DRAINAGE MAP(40 CFR 122.26(c)(1)(i)(A)) 3.1 Have you attached a site drainage map containing all required information to this application?(See instructions for . c CL a specific guidance.) z 671 Yes ❑ No SECTION 4.POLLUTANT SOURCES(40 CFR 122.26(c)(1)(i)(B)) 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 001 0.14 acres 0.83 acres specify units specify units 002 0.22 acres 0.68 acres specify units specify units 003 0.09 acres 0•2 acres specify units specify units 004 0.1 acres 8.34 acres specify units specify units 005 0.19 acres 16.7 acres 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.) Copper as copper sulfate,basic copper carbonate,and ammonia based chelated copper are held inside a covered building within outfalls 1 and 2 watershed.There is also an ethylene diamine tank in outfall 1 watershed.However this tank is in secondary containment.Herbicides are applied periodically to remove vegetation growing in gravel areas and next to building. c 210 acres are subleased to a local farmer for crop production.Pesticides are used by the farmer according to their a label.Additionally the farmer uses fertillizer and lime as needed for farming practices. 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 specific guidance.) Stormwater Treatment Codes Outfall from Number Control Measures and Treatment Exhibit 2F-1 (list) 001 Structures,secondary containment,employee training,chemical handling procedures,dike not applicat 002 Structures,employee training,chemical handling procedures,dike not applicat 003 Structures,employee training,chemical handling procedures,berms not applicat 004 Structures,employee training,chemical handling procedures,berms not applicat 005 Structures,employee training,chemical handling procedures,berms not applicat EPA Form 3510-2F(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Fac city Name Form Approved 03/05/19 NCD986189074 NCS000594 SePRO Research&Technology OMB No.2040-0004 SECTION 5. NON STORMWATER DISCHARGES(40 CFR 122.26(c)(1)(i)(C)) 5.1 I certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, 1 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) Official title Joe Armstrong Leader of Research and Regulatory Signature Date signed o, 5.2 Provide the test.ng information requested in the table below Duda!! Onsite Drainage Points Number Description of Testing Method Used Date(s)of Testing Directly Observed m — During Test 7v 001 See attach permit for test method 04/07/2023 Yes 0 - - c 002 See attach permit for test method 4/7/2023 Yes 003 See attach permit for test method 04/07/2023 Yes 004 See attach permit for test method 4/7/2023 Yes 005 See attach permit for test method 4/7/2023 Yes SECTION 6.SIGNIFICANT LEAKS OR SPILLS(40 CFR 122.26(c)(1)(i)(D)) 6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. On June 1,2021 an operator misaligned a valve and allowed 15 gallons of Captain algaecide to spill onto the concrete apron. The product flowed to the gravel driveway.The affected driveway was excavated,removed and disposed of by our environmental contractor. 3 1 8 co N SECTION 7. DISCHARGE INFORMATION (40 CFR 122.26(c)(1)(i)(E)) See the instructions to determine the pollutants and parameters you are required to monitor and, in turn,the tables you must ' `o complete. Not all applicants need to complete each table. 7.1 Is this a new source or new discharge? ❑ Yes 4 See instructions regarding submission of ❑✓ No 4 See instructions regarding submission of estimated data. actual data. e Tables A,B,C,and D 7.2 Have you completed Table A for each outfall? ❑✓ Yes ❑ No EPA Form 3510-2F(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD986189074 NCS000594 SePRO Research&Technology OMB No.2040-0004 7.3 Is the facility subject to an effluent limitation guideline(ELG)or effluent limitations in an NPDES permit for its process wastewater? ❑ Yes ✓❑ No + 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 and/or(2)subject to effluent limitations in an NPDES permit for the facility's process wastewater? ❑ Yes ✓❑ No 7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge? ❑✓ Yes ❑ No 4 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+SKIP 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 e Table C? ❑✓ Yes ❑ No o 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? ❑✓ Yes ❑ No 4 SKIP to Item 7.12. 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in concentrations of 10 ppb or greater? ❑✓ Yes ❑ No c 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 I Do you know or have reason to believe any pollutants in Exhibit 2F-4 are present in the discharge? ❑ Yes ❑✓ No+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 Identification Number i NPDES Permit Number Facility Name Form Approved 03/05/19 NCD986189074 NCS000594 SePRO Research&Technology OMB No.2040-0004 Used or Manufactured Toxics 2 7.18 Is any pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or cmanufactured as an intermediate or final product or byproduct? c) ❑✓ Yes ❑ No 4 SKIP to Section 8. 0 7.19 List the pollutants below,including TCDD if applicable. 1.Copper 4. 7. m rn t 2.Aluminum 5. 8. 0 3 6 9. SECTION 8.BIOLOGICAL TOXICITY TESTING DATA(40 CFR 122.21(g)(11)) 8.1 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 three years? 0 ❑ Yes ❑✓ No 4 SKIP to Section 9. ! 8.2 Identify the tests and their purposes below Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted o Permitting Authority? ❑ Yes ❑ No o ❑ Yes ❑ No 0 ❑ Yes ❑ No SECTION 9.CONTRACT ANALYSIS INFORMATION(40 CFR 122.21(g)(12)) 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 4 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 Meritech,Inc. SePRO corporation c 0 E yLaboratory address . 642 Tamco Road 16013 Watson Seed Farm Reidsville,NC 27320 Road Whitakers,NC 27891 u c Phone number V (336)342-4748 (317)580-8282 Pollutant(s)analyzed All except pH pH EPA Form 3510-2F(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD986189074 NCS000594 SePRO Research&Technology OMB No.2040-0004 SECTION 10.CIECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and (d)) 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 complete all sections or provide attachments. Column 1 Column 2 O Section 1 ❑ wl attachments(e.g.,responses for additional outfalls) O Section 2 ❑ wl attachments O Section 3 0 wl site drainage map O Section 4 ❑ wl attachments O Section 5 0 w/attachments 0 Section 6 ❑ wl attachments 0 Section 7 ❑✓ Table A ❑ wl small business exemption request ✓❑ Table B ✓❑ w/analytical results as an attachment 0 Table C ✓❑ Table D ❑✓ Section 8 ❑ w/attachments v 0 Section 9 ❑ w/attachments(e.g.,responses for additional contact laboratories or firms) Y 0 Section 10 ❑ U 10.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. 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Ew - 2 2 03 k ) mci± E — in r / a c � � - 2 - § kk � 2m ■ 7, - 12E ■ ca. c § m � > E � � § w ® »C -Co % moo ° 2 25 § CU CD § f ° zC ° k { k mco f CU # § co = \ _ % � I� = w{ in 2 'E -al ai f _a a— R E � � k 3 E k z 4 ( \ - - - - ƒ g 2 E $ § L f a) E § m z .aw = © co z §2 CD S k 2 IN 0In {\ a % 0 CU e _ . 0� / .— i 2 E 0. \ / \ c / \ w $ - k m ° > 0 / .5 J § § # § . § L \ \ co o —. Cl) LL- • > > z a -o CO 0 2 q \ ® 5 2 0 g 2 E / 5 / \ \ 17I'A IdrntificaIon Number NPDFS Pen)!Number Faciliy Nam,i Form Approved 03105119 NCD986189074 NC5000594 SePRO Research&Technology OMB No.2040-0004 SECTION 10,CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 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 con pk to all sections or juovide attachments. Column 1 Column 2 ❑✓ Section 1 ❑ wl attachments(e.g.,responses for additional outfalls) ❑ Section 2 ❑ w/attachments ✓❑ Section 3 0 w/site drainage map O Section 4 0 wl attachments ❑ Section 5 0 wl attachments 1 0 Section 6 0 w/attachments d ❑✓ Section 7 0 Table A 0 w/small business exemption request 4 0 Table B 0 w/analytical results as an attachment 7a w 0 Table C 0 Table D e ❑✓ Section 8 0 w/attachments c y ❑✓ Section 9 ❑ w/attachments(e g.,responses for additional contact laboratories or firms) •re t ❑✓ Section 10 ❑ U 1 10.2 Certification Statement /certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information,the information submitted is, to the best of my knowledge and belief, true, accurate,and complete,I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Joe Armstrong Leader of Research and Regulatory Signal re _ Date signed EPA Form 3510-2F(Revised 3-19) Page 6