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HomeMy WebLinkAboutNC0088714_Add Info - Form 2C Signed_20230807Print All Pages Print Form Only United States Office of Water EPA Form 3510-2C Environmental Protection Agency Washington, D.C. Revised March 2019 Water Permits Division � E�► Application Form 2C Existing Manufacturing, Commercial, Mining, and Silvicultural Operations NPDES Permitting Program Note: Complete this form and Form 1 if your facility is an existing manufacturing, commercial, mining, or silvicultural facility that currently discharges process wastewater. Paperwork Reduction Act Notice The U.S. Environmental Protection Agency estimates the average burden to collect information and complete Form 2C to be 32.5 hours. This estimate includes time for reviewing instructions, searching existing data sources, gathering and maintaining the needed data, and completing and reviewing the collection of information. Send comments about the burden estimate or any other aspect of this collection of information to the Chief, Information Policy Branch (PM-223), U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20460, and to the Office of Information and Regulatory Affairs, Office of Management and Budget, 725 17t' Street, NW, Washington, DC 20503, marked "Attention: Desk Officer for EPA." FORM 2C—INSTRUCTIONS General Instructions Who Must Complete Form 2C? You must complete Form 2C if you answered "Yes" to Item 1.2.2 on Form 1—that is, if you are an existing manufacturing, commercial, mining, or silvicultural facility that currently discharges process wastewater. Where to File Your Completed Form Submit your completed application package (Forms 1 and 2C) to your National Pollutant Discharge Elimination System (NPDES) permitting authority. Consult Exhibit 1-1 of Form 1's "General Instructions" to identify your NPDES permitting authority. Public Availability of Submitted Information The U.S. Environmental Protection Agency (EPA) will make information from NPDES permit application forms available to the public for inspection and copying upon request. You may not claim any information on Form 2C (or related attachments) as confidential. You may make a claim of confidentiality for any information that you submit to EPA that goes beyond the information required by Form 2C. Note that NPDES authorities will deny claims for treating any effluent data as confidential. If you do not assert a claim of confidentiality at the time you submit your information to the NPDES permitting authority, EPA may make the information available to the public without further notice to you. EPA will handle claims of confidentiality in accordance with the Agency's business confidentiality regulations at Part 2 of Title 40 of the Code of Federal Regulations (CFR). Completion of Forms Print or type in the specified areas only. If you do not have enough space on the form to answer a question, you may continue on additional sheets, as necessary, using a format consistent with the form. Provide your EPA Identification Number from the Federal Registry Service, NPDES permit number, and facility name at the top of each page of Form 2C and any attachments. If you do not know your EPA Identification Number, contact your NPDES permitting authority. See Exhibit 1-1 of Form 1's "General Instructions" for contact information. Additionally, for Tables A through E, provide the applicable outfall number at the top of each page. Do not leave any response areas blank unless the form directs you to skip them. If the form directs you to respond to an item that does not apply to your facility or activity, enter "NA" for "not applicable" to show that you considered the item and determined a response was not necessary for your facility. The NPDES permitting authority will consider your application complete when it and any supplementary material are received and completed according to the authority's satisfaction. The NPDES 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 2C are in the "Glossary" at the end of the "General Instructions" in Form 1. Line -by -Line Instructions Section 1.Outfall Location Item 1.1. Identify each of the facility's outfall structures by number. For each outfall, specify the latitude and longitude to the nearest 15 seconds and name of the receiving water. The application form provides reporting space for three outfalls. If your facility has more than this number, attach additional sheets as necessary. The location of each outfall (i.e., where the coordinates are collected) shall be the point where the discharge is released into a water of the United States. Latitude and longitude coordinates may be obtained in a variety of ways, including use of hand held devices (e.g., a GPS enabled smartphone), internet mapping tools (e.g., https://mynasadata.larc.nasa.gov/latitudelongitude-finder/), geographic information systems (e.g., ArcView), or paper maps from trusted sources (e.g., U.S. Geological Survey or USGS).For further guidance, refer to http://www.ePa.gov/geospatia1/1atitudelongitude-data-standard. Section 2. Line Drawing Item 2.1. Attach a line drawing showing water flow through your facility, from intake to discharge. Indicate the sources of intake water (e.g., city, well, stream, other); operations contributing wastewater to the effluent including process and production areas, sanitary flows, cooling water, and stormwater runoff; and treatment units labeled to correspond to the more detailed descriptions under Section 3. You may group similar operations into a single unit. Construct a water balance on the line drawing by showing average flows (specify units) between intakes, operations, treatment units, and outfalls. Show all significant losses of water to products, the atmosphere, and discharge. You should use actual measurements wherever available; otherwise use your best estimate. If you cannot determine a water balance for your activities (such as mining activities), provide a pictorial description of the nature and amount of any sources of water and any collection and treatment measures. An example of an acceptable line drawing is provided in Exhibit 2C-1 at the end of these instructions. Section 3. Average Flows and Treatment Item 3.1. For each outfall identified under Item 1.1, provide the following information: (1) all processes, operations, or production areas that contribute wastewater to the effluent for the outfall, including process wastewater, sanitary wastewater, cooling water, and stormwater runoff; (2) average flow of wastewater contributed by each operation in million gallons per day (mgd); (3) a description of the treatment unit (including size of each treatment unit, flow rate through each treatment unit, retention time, etc.); (4) the applicable treatment code(s) from Exhibit 2C-2 (see end of instructions); and (5) the ultimate disposal of any solid or fluid wastes that are not discharged to the receiving water. You may describe processes, operations, or production areas in general terms (e.g., "dye -making reactor" or "distillation tower"). You may estimate the average flow of point sources composed of stormwater; however, you must 2C-1 FORM 2C—INSTRUCTIONS CONTINUED indicate the basis of the rainfall event and the method of estimation. Add additional sheets as necessary. Item 3.2. Answer whether you are applying for an NPDES permit to operate a privately owned treatment works. If yes, continue to Item 3.3. If no, skip to Section 4. Item 3.3. Attach a list to your application that includes the identity of each user of the treatment works, then answer "Yes" to Item 3.3. Section 4. Intermittent Flows Item 4.1. Answer "Yes" or "No" to indicate whether any of the discharges you described in Sections 1 and 3 of Form 2C are intermittent or seasonal, except for stormwater runoff, spillage, or leaks. An intermittent discharge is one that is not continuous. A continuous discharge is one that occurs without interruption during the operating hours of the facility, except for infrequent shutdowns for maintenance, process changes, or other similar activities. A discharge is seasonal if it occurs only during certain parts of the year. If yes, continue to Item 4.2. If no, skip to Section 5. Item 4.2. By relevant outfall number, identify each operation that has intermittent or seasonal discharges. Indicate the average frequency (days per week and months per year), the long-term average and maximum daily flow rates in mgd, and the duration of the intermittent or seasonal discharges. Base your answers on actual data if available. Otherwise, provide your best estimate. Report the average of all daily values measured during days when the discharge occurred for "Long -Term Average," and report the highest daily value for "Maximum Daily." Section 5. Production Item 5.1. Indicate whether any effluent limitation guidelines (ELGs) promulgated under Section 304 of the Clean Water Act (CWA) apply to your facility. If yes, continue to Item 5.2. If no, skip to Section 6. All ELGs promulgated by EPA appear in the Federal Register and are published annually in 40 CFR Subchapter N. An ELG applies if you have any operations contributing process wastewater in any subcategory covered by a Best Practicable Control Technology Currently Available (BPT), Best Conventional Pollutant Control Technology (BCT), or Best Available Technology Economically Achievable (BAT) guideline. If you are unsure whether you are covered by a promulgated ELG, consult your NPDES permitting authority (see Exhibit 1-1 of the "General Instructions" of Form 1). You must check "Yes" if an applicable ELG has been promulgated, even if the ELG is being contested in court. If you believe that a promulgated ELG has been remanded for reconsideration by a court and does not apply to your operations, you may answer "No" to Item 5.1 and skip to Section 6. Item 5.2. Complete Item 5.2 by indicating the applicable ELG category, ELG subcategory, and corresponding regulatory citation See the example below. .1 5.2 ELG Category ELG RegulatorySubcategory Citation Pulp, Paper, Secondary Fiber 40 CFR 430, and Non-Deink Subpart J `—' Paperboard Subcategory aPoint Source Category Item 5.3. Indicate if the limitations in the applicable ELGs are expressed in terms of production or other measure of operation. For operational parameter, it is expressed in terms of production (e.g., "pounds of biological oxygen demand per cubic foot of logs from which bark is removed," or "pounds of total suspended solids per megawatt hour of electrical energy consumed by smelting furnace"). An example of an ELG not expressed in terms of a measure of operation is one that limits the concentration of pollutants. If yes, continue to Item 5.4. If no, skip to Section 6. Item 5.4. Indicate the operations, products, or materials produced at the facility for each outfall. For each operation, product, or material produced, denote the quantity produced per day using the measurement units specified in the applicable ELG. The NPDES permitting authority will use the production information to apply ELGs to your facility. You may not claim that the production information you submit is confidential. You do not need to indicate how you calculated the reported information. The production figures provided must be based on a reasonable measure of actual daily production, not on design capacity or on predictions of future operations. To obtain alternate limits under 40 CFR 122.45(b)(2)(ii), you must define your maximum production capability and demonstrate to the NPDES permitting authority that your actual production is substantially below maximum production capability and that there is a reasonable potential for an increase above actual production during the duration of the permit. Section 6. Improvements Item 6.1. Indicate if you are 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 your application. The requirements include, but are not limited to, permit conditions, administrative enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. If yes, continue to Item 6.2. If no, skip to Item 6.3. Item 6.2. Briefly identify and describe each applicable project (e.g., consent decree, enforcement order, or permit condition). For each condition, specify the affected outfall number(s), the source(s) of the discharge, the projected final compliance date, and the required final compliance date. Item 6.3.OPTIONAL ITEM. If desired, attach descriptions of any additional water pollution control programs (or other environmental projects that could affect your discharges) that are now underway or planned. Indicate in your attachments whether each program is actually underway or is planned, and indicate your actual or planned schedule for construction. Section 7. Effluent and Intake Characteristics Items 7.1 to 7.17. These items require you to collect and report data for the parameters and pollutants listed in Tables A through E, located at the end of Form 2C. The instructions for completing the tables are table -specific in addition to the criteria for determining who should complete them. In general, the following conditions apply: 2C-2 FORM 2C—INSTRUCTIONS CONTINUED Table Pollutants/Parameters Who Completes? A Conventional and non- All applicants from all outfalls unless a conventional pollutants waiver is obtained from the NPDES permitting authority. B Toxic metals, cyanide, total Applicants in the primary industry phenols, and organic toxic categories listed in Exhibit 2C-3 at the pollutants end of these instructions. C Certain conventional and Applicants subject to ELGs that limit non -conventional pollutants pollutants directly or indirectly and applicants who believe pollutants may be present in their facility's discharge. D Certain hazardous Applicants who believe pollutants may substances and asbestos be present in their facility's discharge. E 2,3,7,8-tetrachlorodibenzo- Applicants that use or manufacture the p-dioxin (2,3,7,8-TCDD) pollutant or believe the pollutant may be present in the facility's discharge. Important note: Read the "General Instructions for Reporting, Sampling, and Analysis" on pages 2C-5 and 2C-6 before completing Section 7 and Tables A through E. Item 7.1 and Table A. All applicants must report at least one analysis for each conventional and non -conventional pollutant listed in Table A for each outfall (one table per outfall). This includes outfalls discharging only noncontact cooling water or stormwater runoff. However, at your request, the NPDES permitting authority may waive the requirement to test for one or more of the listed pollutants for specific outfalls, upon a determination that available information is adequate to support issuance of your NPDES permit with less stringent reporting requirements. You may also request a waiver from your NPDES permitting authority for one or more of the Table A pollutants for your industry category or subcategory. Indicate whether you are requesting a waiver in response to Item 7.1. If yes, continue to Item 7.2. If no, skip to Item 7.3. Item 7.2. Specify the outfalls for which you are requesting a waiver. Next, indicate on Table A for the applicable outfalls the pollutants for which the waiver is being requested. Attach your waiver request and supporting information to your completed Form 2C. Item 7.3. Test your effluent from each outfall for each pollutant listed in Table A for which you have not requested a waiver. You may also conduct optional tests of your intake water for the Table A pollutants. See the "General Instructions for Reporting, Sampling, and Analysis" on pages 2C-5 and 2C-6 for further information. Item 7.4 and Table B. This item asks whether any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories listed in Exhibit 2C-3. If you are applying for a permit for a privately owned treatment works, determine your testing requirements based on the industrial categories of your contributors. This exercise is simply to determine your testing requirements only. You are not giving up your right to challenge your inclusion in the category determined for testing (e.g., for deciding whether an ELG is applicable) before your permit is issued. If yes, continue to Item 7.5. If no, skip to Item 7.8. Complete a separate Table B for each outfall. Section 1 of Table B lists toxic metals, cyanide, and total phenols. Sections 2 through 5 of Table B list the pollutants in each of the gas chromatography/mass spectrometry (GC/MS) fractions. Note that inclusion of total phenols in Section 1 of Table B does not mean that EPA is classifying the group as toxic pollutants. Item 7.5. Because you indicated in Item 7.4 that the facility's processes contribute wastewater that falls into one or more of the primary industry categories, check "Testing Required" for all toxic metals, cyanide, and total phenols in Section 1 of Table B. Answer "Yes" to Item 7.5 once you have completed this task. Item 7.6. Because you indicated in Item 7.4 that the facility's processes contribute wastewater that falls into one or more of the primary industry categories, list the primary industry categories applicable to your facility. Next, review Exhibit 2C-3 to determine whether testing is required and for which GC/MS fraction(s): volatile compounds, acid compounds, base/neutral compounds, and pesticides. Check the applicable boxes for each GC/MS fraction requiring testing. Item 7.7. For each of the required GC/MS fractions, check "Testing Required" for each of the pollutants in the required fraction in Sections 2 through 5 of Table B. Answer "Yes" to Item 7.7 once you have completed this task. Item 7.8 and Sections 1 through 5 of Table B. For all other cases (secondary industries, nonprocess wastewater outfalls, and nonrequired GC/MS fractions) and remaining pollutants, check "Believed Present" or "Believed Absent" in Sections 1 through 5 of Table B to indicate whether you have reason to believe that any of the pollutants listed are discharged from your outfalls. Answer "Yes" to Item 7.8 after you have completed this step. Item 7.9 and Section 1 of Table B. For each pollutant you know or have reason to believe is present in your discharge from each applicable outfall in concentrations of 10 parts per billion (ppb) or greater, you must report quantitative data. For every pollutant expected to be discharged in concentrations less than 10 ppb, you must submit quantitative data or briefly describe the reasons the pollutant is expected to be discharged. For pollutants in intake water, see the discussion under "General Instructions for Reporting, Sampling, and Analysis" below. Answer "Yes" to Item 7.9 once you have completed Section 1 of Table B. Item 7.10. This item asks if you qualify as a "small business." If so, you are exempt from submitting quantitative data for the organic toxic pollutants on Table B (Sections 2 through 5). You still must indicate, though, whether you believe any of the pollutants listed in Sections 1 through 5 are present in your discharge per the Instructions at Item 7.8 above. You can qualify as a small business in two ways: (1) If your facility is a coal mine and if your probable total annual production is less than 100,000 tons per year, you may submit past production data or estimated future production (such as a schedule of estimated total production under 30 CFR 795.14(c)) instead of conducting analyses for the organic toxic pollutants. (2) If your facility is not a coal mine and if your gross total annual sales for the most recent three years average less than $100,000 per year (in second quarter 1980 dollars), you may submit sales data for those years instead of conducting analyses for the organic toxic pollutants. The production or sales data must be for the facility that is the source of the discharge. The data should not be limited to production or sales for the process or processes that contribute to the discharge, unless those are the only processes at your facility. 2C-3 FORM 2C—INSTRUCTIONS CONTINUED For sales data, in situations involving intra-corporate transfer of goods and services, the transfer price per unit should approximate market prices for those goods and services as closely as possible. Sales figures for years after 1980 should be indexed to the second quarter of 1980 by using the gross national product price deflator (second quarter of 1980 =100). This index is available online from the U.S. Department of Commerce, Bureau of Economic Analysis at http://bea.aov/national/pdf/SNTables.pdf. If you qualify as a small business according to the criteria above, answer "Yes" to Item 7.10. Check the box at the top of Table B to show that you are not required to submit quantitative data for the organic toxic pollutants (Sections 2 through 5 of Table B), then skip to Item 7.12. Otherwise, answer "No" and continue to Item 7.11. Item 7.11 and Sections 2 through 5 of Table B. Unless you qualify as a small business (see Item 7.10), you must provide quantitative data for all pollutants for which you marked "Testing Required" in Sections 2 through 5 of Table B. You must also provide quantitative data for all pollutants you marked as `Believed Present' in Sections 2 through 5 of Table B if you discharge those pollutants in concentrations of 10 ppb or greater, except for acrolein, acrylonitrile, 2,4-dinitrophenol, and 2-methyl-4,6- dinitrophenol. If you discharge any of the four latter pollutants in concentrations of 100 ppb or greater, you must report quantitative data. If you discharge the pollutants in Sections 2 through 5 of Table B less than these thresholds (i.e., <100 ppb for acrolein, acrylonitrile, 2,4-dinitrophenol, and 2-methyl -4,6-dinitrophenol and <10 ppb for all others), you must submit quantitative data or briefly describe the reasons the pollutant is in your discharge. For pollutants in intake water, see the discussion under "General Instructions for Reporting, Sampling, and Analysis" on pages 2C-5 and 2C-6 for further information. Once you have completed these tasks, answer "Yes" to Item 7.11. Item 7.12 and Table C. For each outfall (including outfalls containing only noncontact cooling water or stormwater runoff), indicate whether you know or have reason to believe that any of the pollutants listed on Table C are present in your discharge. If so, mark the box in the "Believed Present' column for each applicable pollutant. If not, mark the box in the 'Believed Absent' column for each applicable pollutant. Answer "Yes" to Item 7.12 once you have completed the required task for each outfall. Item 7.13 and Table C. You are required to report quantitative data for any Table C pollutants that are directly limited in an applicable ELG or are indirectly limited in an applicable ELG through an expressed limitation on an indicator (e.g., use of total suspended solids (TSS) as an indicator to control the discharge of iron and aluminum). For all other pollutants that you marked as "Believed Present," you must either report quantitative data or briefly describe the reasons the pollutant is expected to be discharged. For pollutants in intake water, see the discussion under "General Instructions for Reporting, Sampling, and Analysis" on pages 2C-5 and 2C-6 for further information. Answer "Yes" to Item 7.13 when you have fully completed the tasks associated with Table C and Items 7.12 and 7.13 above. Item 7.14 and Table D. For each outfall, indicate if you believe that any pollutant listed in Table D is "Believed Present' or "Believed Absent' in your facility's effluent. Check the boxes in the applicable columns on Table D next to each pollutant. For every pollutant believed present, you must briefly describe the reasons the pollutant is expected to be discharged and report any quantitative data you have for that pollutant. Note that you are not required to perform analytical tests for any of the Table D pollutants at this time. However, if you have prior test results, you must report them. Item 7.15. Answer "Yes" to this Item when you have completed Table D. Under 40 CFR 117.12(a)(2), certain discharges of hazardous substances (listed in Exhibit 2C-4 at the end of these instructions) may be exempted from the requirements of Section 311 of the CWA, which establishes reporting requirements, civil penalties, and liability for cleanup costs for spills of oil and hazardous substances. A discharge of a particular substance can be exempted if the origin, source, and 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 the discharge, and if the treatment is in place. Exemptions are allowed from the requirements of CWA Section 311. Applications for exemptions must set forth the following information: 1. The substance and the amount of each substance that may be discharged. The origin and source of the discharge of the substance. The treatment to be provided for the discharge by: a. An onsite treatment system separate from any treatment system treating your normal discharge; b. A treatment system designed to treat your normal discharge and that is additionally capable of treating the amount of the substance identified under paragraph 1 above; or c. Any combination of the above. 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 7.16. Indicate whether: • Your facility uses or manufactures 2,4,5-trichlorophenoxy acetic acid (2,4,5-T); 2-(2,4,5-trichlorophenoxy) propanoic acid (Silvex, 2,4,5-TP); 2-(2,4,5-trichlorophenoxy) ethyl 2,2-dichloro- propionate (Erbon); 0,0-dimethyl 0-(2,4,5-trichlorophenyl) phosphorothioate (Ronnel); 2,4,5,-trichlorophenol (TCP); or hexachlorophene (HCP). • You know or have reason to believe that 2.3.7,8- tetrachlorodibenzo-p-dioxin (TCDD) is or may be present in an effluent. If yes, continue to Item 7.17. If no, skip to Section 8. Item 7.17 and Table E. If you answered "Yes" to Item 7.16, you must report qualitative data, generated using a screening procedure not calibrated with analytical standards, for TCDD. Your screening analyses must be performed using gas chromatography with an electron capture detector. A TCDD standard for quantitation is not required. Describe the results of your screening analysis (e.g., "no measurable baseline deflection at the retention time of TCDD" or "a measurable peak within the tolerances of the retention time of TCDD.") on Table E. The NPDES permitting authority may require you to perform a quantitative analysis if you report a positive result. Answer "Yes" to Item 7.17 when you have completed Table E. 2C-4 General Instructions for Reporting, Sampling, and Analysis Important note: Read these instructions before completing Tables All reporting of values for metals must be in terms of "total A through E and Section 7 of Form 2C. recoverable metal," unless: General Items Complete the applicable tables for each outfall at your facility. Be sure to note the EPA Identification Number, NPDES permit number, facility name, and applicable outfall number at the top of each page of the tables and any associated attachments. You may report some or all of the required data by attaching separate sheets of paper instead of completing Tables A through E for each of your outfalls so long as the sheets contain all of the required information and are similar in format to Tables A through E. For example, you may be able to print a report in a compatible format from the data system used in your GC/MS analysis completed under Table B. Table A requires you to report at least one analysis for each pollutant listed. Tables B through D require you to report analytical data in two ways. For some pollutants, you may be required to check the box in the "Testing Required" column and test and report the levels of the pollutants in your discharge whether or not you expect them to be present in your discharge. For all other pollutants, you must check the box in either the "Believed Present' or "Believed Absent' columns based on your best estimate and test for those you believe to be present (with some exceptions). Base your determination that a pollutant is present in or absent from your discharge on your knowledge of your raw materials, maintenance chemicals, intermediate and final products and byproducts, and any previous analyses known to you of your effluent or similar effluent. For example, if you manufacture pesticides, you should expect those pesticides to be present in contaminated stormwater runoff. If you would expect a pollutant to be present solely because of its presence in your intake water, you must mark "Believed Present' but you are not required to analyze for that pollutant. Instead, mark an "X" in the long-term average value of the "Intake" column; optionally, you may instead provide intake data. Reporting of Effluent Data Report sampling results for all pollutants in Tables A through C as concentration and total mass, except for flow, temperature, pH, color, and fecal coliform organisms. If you are reporting quantitative data under Table D, report concentration only. Flow, temperature, pH, color, and fecal coliform organisms must be reported as mgd, degrees Celsius (°C), standard units, color units, and most probable number per 100 milliliters (MPN/100 mL), respectively. Use the following abbreviations in the columns requiring "units" in Tables A through D. Concentration Mass ppm = parts per million Ibs = pounds mg/L = milligrams per liter ton = tons (English tons) ppb = parts per billion mg = milligrams pg/L = micrograms per liter g = grams MPN = most probable number per kg = kilograms 100 milliliters T = tonnes (metric tons) • An applicable, promulgated ELG specifies the limitation for the metal in dissolved, valent, or total form; All approved analytical methods for the metal inherently measure only its dissolved form (e.g., hexavalent chromium); or • The permitting authority has determined that in establishing case -by -case limitations it is necessary to express the limitations of the metal in dissolved, valent, or total form to carry out the provisions of the CWA. Note that you are not required to complete the "Maximum Monthly Discharge" and the "Long -Term Average Daily Discharge" columns of Tables A through C; however, these fields should be completed if data are available. If you measure only one daily value, complete the "Maximum Daily Discharge" columns of the tables and enter 1" in the "Number of Analyses" columns. The NPDES permitting authority may require additional analyses to further characterize your discharges. For composite samples, the daily value is the total mass or average concentration found in a composite sample taken over the operating hours of the facility during a 24-hour period. For grab samples, the daily value is the arithmetic or flow -weighted total mass or average concentration found in a series of at least four grab samples taken over the operating hours of the facility during a 24-hour period. If you measure more than one daily value for a pollutant and those values are representative of your wastestream, you must report them. You must describe your method of testing and data analysis. When an applicant has two or more outfalls with substantially identical effluents, the NPDES permitting authority may allow the applicant to test only one outfall and report those quantitative data as applying to the substantially identical outfall. If the permitting authority grants your request, attach a separate sheet to the application form identifying the outfall tested and describing why the other outfall(s) are substantially identical. Reporting of Intake Data You are not required to report data under the "Intake" columns of Tables A through C unless you wish to demonstrate your eligibility for a "net' effluent limitation for one or more pollutants in Tables A through C (i.e., an effluent limitation adjusted by subtracting the average level of the pollutant(s) present in your intake water). NPDES regulations allow net limitations only in certain circumstances. To demonstrate your eligibility, under the "Intake" columns report the average of the results of analyses of your intake water and discuss the requirements for a net limitation with your NPDES permitting authority. If your water is treated before use, test the water after it has been treated. 2C-5 General Instructions for Reporting, Samplinq, and Analvsis Continued Sampling The collection of samples for the reported analyses should be supervised by a person experienced in performing sampling of industrial wastewater. You may contact your NPDES permitting authority for detailed guidance on sampling techniques and for answers to specific questions. See Exhibit 1-1 of Form 1 for contact information. Any specific requirements in the applicable analytical methods —for example, sample containers, sample preservation, holding times, and the collection of duplicate samples —must be followed. The time when you sample should be representative of your normal operation, to the extent feasible, with all processes that contribute wastewater in normal operation, and with your treatment system operating properly with no system upsets. Collect samples from the center of the flow channel, where turbulence is at a maximum, at a site specified in your present NPDES permit, or at any site adequate for the collection of a representative sample. Grab samples must be used for pH, temperature, cyanide, total phenols, residual chlorine, oil and grease, fecal coliform (including E. coh), and enterococci (previously known as fecal streptococcus at 40 CFR 122.26(d)(2)(iii)(A)(3)), and volatile organic compounds. For all other pollutants, a 24-hour composite sample, using a minimum of four grab samples, must be used unless specified otherwise at 40 CFR 136. However, a minimum of one grab sample may be taken for effluents from holding ponds or other impoundments with a retention period greater than 24 hours. For stormwater discharges, a minimum of one to four grab samples must be taken, depending on the duration of the discharge. One grab sample must be taken in the first hour (or less) of discharge, with one more grab sample (up to a minimum of four) taken in each succeeding hour of discharge for discharges lasting four hours or more. Except for stormwater discharges, the NPDES permitting authority may waive composite sampling requirements for any outfall for which you demonstrate that use of an automatic sampler is infeasible and that the minimum of four grab samples will be representative of your discharge. Results of analyses of individual grab samples for any parameter may be averaged to obtain the daily average. Grab samples that are not required to be analyzed immediately may be composited in the laboratory, if the container, preservation, and holding time requirements are met and if sample integrity is not compromised during compositing. See Table II at 40 CFR 136.3 for further information. A grab sample is an individual sample of at least 100 milliliters collected at a randomly chosen time over a period not exceeding 15 minutes. A composite sample is a combination of at least eight sample aliquots of at least 100 milliliters, collected at periodic intervals during the operating hours of a facility over a 24-hour period. The composite must be flow proportional; either the time interval between each aliquot or the volume of each aliquot must be proportional to either the stream flow at the time of sampling or the total stream flow since the collection of the previous aliquot. Aliquots may be collected manually or automatically. For "GC/MS Fraction —Volatile Compounds" in Table B, aliquots must be combined in the laboratory immediately before analysis. Four (rather than eight) aliquots or grab samples should be collected for this fraction. These four samples should be collected during actual hours of discharge over a 24-hour period and need not be flow proportioned. Only one analysis is required. Use of Historical Data Existing data may be used, if available, in lieu of sampling conducted solely for the purposes of this application, provided that: all data requirements are met; sampling was performed, collected, and analyzed no more than 4.5 years prior to submission; all data are representative of the discharge; and all available representative data are considered in the values reported. Analysis Except as specified below, all required quantitative data shall be collected in accordance with sufficiently sensitive analytical methods approved under 40 CFR 136 or required under 40 CFR chapter I, subchapter N or 0. A method is "sufficiently sensitive" when: • The method minimum level (ML) is at or below the level of the applicable water quality criterion for the measured pollutant or pollutant parameter. • The method ML is above the water quality criterion, but the amount of the pollutant or pollutant parameter in the facility's discharge is high enough that the method detects and quantifies the level of the pollutant or pollutant parameter in the discharge. • The method has the lowest ML of the analytical methods approved under 40 CFR 136 or required under 40 CFR chapter I, subchapter N or 0 for the measured pollutant or pollutant parameter. Consistent with 40 CFR 136, you may provide matrix- or sample - specific MLs rather than the published levels. Further, where you can demonstrate that, despite a good faith effort to use a method that would otherwise meet the definition of "sufficiently sensitive," the analytical results are not consistent with the quality assurance (QA)/quality control (QC) specifications for that method, then the NPDES permitting authority may determine that the method is not performing adequately and the NPDES permitting authority should select a different method from the remaining EPA -approved methods that is sufficiently sensitive consistent with 40 CFR 122.21(e)(3)(i). Where no other EPA -approved methods exist, you must select a method consistent with 40 CFR 122.21(e)(3)(ii). When there is no analytical method that has been approved under 40 CFR 136; required under 40 CFR chapter I, subchapter N or 0, and is not otherwise required by the NPDES permitting authority, you may use any suitable method but shall provide a description of the method. When selecting a suitable method, other factors such as a method's precision, accuracy, or resolution, may be considered when assessing the performance of the method. 2C-6 FORM 2C—INSTRUCTIONS CONTINUED Section 8. Used or Manufactured Toxics Item 8.1. Indicate if any pollutant listed in Table B is used or manufactured in your facility as an intermediate or final product or byproduct. If yes, continue to Item 8.2. If no, skip to Section 9. Item 8.2. List the applicable toxic pollutants. Note that the NPDES permitting authority may waive or modify the requirement if you demonstrate that it would be unduly burdensome to identify each toxic pollutant and the permitting authority has adequate information to issue you a permit. You may not claim this information as confidential. Note that you do not need to distinguish between use or production of the pollutants or list amounts. Section 9. Biological Toxicity Tests Item 9.1. Indicate if 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. If yes, continue to Item 9.2. If no, skip to Section 10. Item 9.2. Identify the tests known to have been performed and the purposes of each. For each test, check "Yes" or "No" to indicate if you have submitted the test results to the NPDES permitting authority and the date the results were submitted. The NPDES permitting authority may ask you to provide additional details after reviewing your application. Section 10. Contract Analyses Item 10.1. Indicate if any of the analyses reported in Section 7 were performed by a contract laboratory or consulting firm. If yes, continue to Item 10.2. If no, skip to Section 11. Item 10.2. Identify each laboratory or firm used in the table provided. For each, provide the name, address, and phone number of the laboratory or firm and the pollutants analyzed. Section 11. Additional Information Item 11.1. In addition to the information reported on the application form, the NPDES permitting authority may request additional information reasonably required to assess the discharges of the facility and to determine whether to issue an NPDES permit. The additional information may include additional quantitative data and bioassays to assess the relative toxicity of discharges to aquatic life and requirements to determine the cause of the toxicity. Indicate under Item 11.1 whether the NPDES permitting authority has requested additional information from you. If yes, continue to Item 11.2. If no, skip to Section 12. Item 11.2. List the items requested and attach the required information to the application. Section 12. Checklist and Certification Statement Item 12.1. Review the checklist provided. In Column 1, mark the sections of Form 2C that you have completed and are submitting with your application. In Column 2, indicate for each section whether you are submitting attachments. Item 12.2. The CWA provides for severe penalties for submitting false information on this application form. Section 309(c)(2) of the CWA provides that "Any person who knowingly makes any false statement, representation, or certification in any application, ...shall upon conviction, be punished by a fine of no more than $10,000 or by imprisonment for not more than six months or both." FEDERAL REGULATIONS AT 40 CFR 122.22 REQUIRE THIS APPLICATION TO BE SIGNED AS FOLLOWS: A. For a corporation, by a responsible corporate officer. For the purpose of this section, a responsible corporate officer means: (1) a president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy- or decision -making functions for the corporation, or (2) the manager of one or more manufacturing, production, or operating facilities, provided the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. B. For a partnership or sole proprietorship, by a general partner or the proprietor, respectively. C. For a municipality, state, federal, or other public facility, by either a principal executive officer or ranking elected official. For purposes of this section, a principal executive officer of a federal agency includes: (1) The chief executive officer of the agency, or (2) a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g., Regional Administrators of EPA). END Submit your completed Form 1, Form 2C, and all associated attachments (and any other required NPDES application forms) to your NPDES permitting authority. 2C-7 Exhibit 2C-1. Example Line Drawing Blue River Municipal 90,D00 GP❑ Water Supply Blue River 10,000 GP❑ fD 45,DOO GPD 30,000 GP❑ Cooling Water Raw MaterialsFiber ODD 20,D06 70 ODO S,ODD GPD Dyeing Washing Drying t0,OD0 GPDPD GPD Gp❑ To Atmospl D 40,000 GPD 40,000 10,000 To Product GPD GPD 5,000 GP❑ Solid WasteNeutralization Loss Waste Tank g 00D GP❑ Treatment 4,ODO GPD Plant 42 36,000 GPD 34,DD0 GPD Outtall D02 50,000 GP❑ Waste OutFa1' 001 Stormwater Treatment 70,000 GPD +Storm r Max: 20.000 GPD Plant #1 Schematic of Water Flow Brown Mills, Inc_ City, County, State 2C-8 Exhibit 2C-2. 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) 2-13 ................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 to outfall 4—D ................Underground injection 5. SLUDGE TREATMENT AND DISPOSAL PROCESSES 5—A ................Aerobic digestion 5—M ................Heat drying 5-13 ................Anaerobic digestion 5—N ................Heat treatment 5—C ................ Belt filtration 5-0 ................Incineration 5—D ................ Centrifugation 5—P ................. Land application 5—E ................ Chemical conditioning 5-0 ................ 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 5-1.1 ................Vacuum filtration 5—J ................. Flotation thickening 5—V................. Vibration 5—K ................ Freezing 5—W................ Wet oxidation 5—L ................. Gravity thickening 2C-9 Exhibit 2C-3. Testing Requirements for Organic Toxic Pollutants Industry Categories* INDUSTRY CATEGORY Adhesives and sealants........................................................ Aluminumforming................................................................. Auto and other laundries....................................................... Battery manufacturing........................................................... Coalmining........................................................................... Coilcoating........................................................................... Copperforming..................................................................... Electric and electronic compounds ....................................... Electroplating........................................................................ Explosives manufacturing..................................................... Foundries.............................................................................. Gum and wood chemicals (all subparts except D and F) ..... Gum and wood chemicals, Subpart D (tall oil rosin) ............. Gum and wood chemicals, Subpart F (rosin -based derivatives)........................................................................... Inorganic chemicals manufacturing ...................................... Iron and steel manufacturing ................................................ Leather tanning and finishing Mechanical products manufacturing ..................................... Nonferrous metals manufacturing ......................................... Ore mining, Subpart B (base and precious metals) .............. Organic chemicals manufacturing ........................................ Paint and ink formulation...................................................... Pesticides............................................................................. Petroleumrefining................................................................. Pharmaceutical preparations ................................................ Photographic equipment and supplies .................................. Plastic and synthetic materials manufacturing ...................... Plastic processing................................................................. Printing and publishing......................................................... Pulp and paperboard mills .................................................... Rubber processing................................................................ Soap and detergent manufacturing ...................................... Steam electric power plants .................................................. Textile mills (except Subpart C, Greige Mills) ....................... Timber products processing ................................................. GC/MS FRACTIONt Volatile Acid Base/Neutral Pesticide X X X X X X X X X X X ❑ X ❑ ❑ -1 ❑ X X X ❑ X X X ❑ X X X X X X X ❑ ❑ X X ❑ X X X ❑ X X ❑ ❑ X X X ❑ X X X ❑ X X X ❑ X X X ❑ X X X ❑ X X X ❑ X X X X X -1 ❑ X X X X X X X ❑ X X X X X II ❑ ❑ X X X ❑ X X X ❑ X X X X X ❑ -1 ❑ X X X X X X X X X X X ❑ X X X ❑ X X ❑ ❑ X X X ❑ X X X X * See note at conclusion of 40 CFR 122, Appendix D (1983) for explanation of effect of suspensions on testing requirements for primary industry categories. t The pollutants in each fraction are listed in Table B. X = Testing is required. = Testing is not required. 2C-10 1. Acetaldehyde 2. Acetic acid 3. Acetic anhydride 4. Acetone cyanohydrin 5. Acetyl bromide 6. Acetyl chloride 7. Acrolein 8. Acrylonitrile 9. Adipic acid 10. Aldrin 11. Allyl alcohol 12. Allyl chloride 13. Aluminum sulfate 14. Ammonia 15. Ammonium acetate 16. Ammonium benzoate 17. Ammonium bicarbonate 18. Ammonium bichromate 19. Ammonium bifluoride 20. Ammonium bisulfite 21. Ammonium carbamate 22. Ammonium carbonate 23. Ammonium chloride 24. Ammonium chromate 25. Ammonium citrate 26. Ammonium fluoroborate 27. Ammonium fluoride 28. Ammonium hydroxide 29. Ammonium oxalate 30. Ammonium silicofluoride 31. Ammonium sulfamate 32. Ammonium sulfide 33. Ammonium sulfite 34. Ammonium tartrate 35. Ammonium thiocyanate 36. Ammonium thiosulfate 37. Amyl acetate 38. Aniline 39. Antimony pentachloricle 40. Antimony potassium tartrate 41. Antimony tribromide 42. Antimony trichloride 43. Antimony trifluoride 44. Antimony trioxide 45. Arsenic disulfide 46. Arsenic pentoxide 47. Arsenic trichloride 48. Arsenic trioxide 49. Arsenic tisulfide 50. Barium cyanide 51. Benzene 52. Benzoic acid 53. Benzonitrile 54. Benzoyl chloride 55. Benzyl chloride 56. Beryllium chloride 57. Beryllium fluoride 58. Beryllium nitrate 59. Butylacetate 60. n-butylphthalate 61. Butylamine 62. Butyric acid 63. Cadmium acetate 64. Cadmium bromide 65. Cadmium chloride 66. Calcium arsenate 67. Calcium arsenite 68. Calcium carbide 69. Calcium chromate 70. Calcium cyanide 71. Calcium dodecylbenzenesulfonate 72. Calcium hypochlorite Exhibit 2C-4. Hazardous Substances 73. Captan 74. Carbaryl 75. Carbofuran 76. Carbon disulfide 77. Carbon tetrachloride 78. Chlordane 79. Chlorine 80. Chlorobenzene 81. Chloroform 82. Chloropyrifos 83. Chlorosulfonic acid 84. Chromic acetate 85. Chromic acid 86. Chromic sulfate 87. Chromous chloride 88. Cobaltous bromide 89. Cobaltous formate 90. Cobaltous sulfamate 91. Coumaphos 92. Cresol 93. Crotonaldehyde 94. Cupric acetate 95. Cupric acetoarsenite 96. Cupric chloride 97. Cupric nitrate 98. Cupric oxalate 99. Cupric sulfate 100. Cupric sulfate ammoniated 101. Cupric tartrate 102. Cyanogen chloride 103. Cyclohexane 104.2,4-D acid (2,4-dichlorophenoxyacetic acid) 105. 2,4-D esters (2,4-dichlorophenoxyacetic acid esters) 106. DDT 107. Diazinon 108. Dicamba 109. Dichlobenil 110. Dich lone 111. Dichlorobenzene 112. Dichloropropane 113. Dichloropropene 114. Dichloropropene-dichloproropane mix 115.2,2-dichloropropionic acid 116. Dichlorvos 117. Dieldrin 118. Diethylamine 119. Dimethylamine 120. Dinitrobenzene 121. Dinitrophenol 122. Dinitrotoluene 123. Diquat 124. Disulfoton 125. Diuron 126. Dodecylbenzesulfonic acid 127. Endosulfan 128. Endrin 129. Epichlorohydrin 130. Ethion 131. Ethylbenzene 132. Ethylenediamine 133. Ethylene dibromide 134. Ethylene dichloride 135. Ethylene diaminetetracetic acid (EDTA) 136. Ferric ammonium citrate 137. Ferric ammonium oxalate 138. Ferric chloride 139. Ferric fluoride 140. Ferric nitrate 141. Ferric sulfate 142. Ferrous ammonium sulfate 143. Ferrous chloride 144. Ferrous sulfate 145. Formaldehyde 146. Formic acid 147. Fumaric acid 148. Furfural 149. Guthion 150. Heptachlor 151. Hexachlorocyclopentadiene 152. Hydrochloric acid 153. Hydrofluoric acid 154. Hydrogen cyanide 155. Hydrogen sulfide 156. Isoprene 157. Isopropanolamine dodecylbenzenesulfonate 158. Kelthane 159. Kepone 160. Lead acetate 161. Lead arsenate 162. Lead chloride 163. Lead fluoborate 164. Lead fluorite 165. Lead iodide 166. Lead nitrate 167. Lead stearate 168. Lead sulfate 169. Lead sulfide 170. Lead thiocyanate 171. Lindane 172. Lithium chromate 173. Malathion 174. Maleic acid 175. Maleic anhydride 176. Mercaptodimethur 177. Mercuric cyanide 178. Mercuric nitrate 179. Mercuric sulfate 180. Mercuric thiocyanate 181. Mercurous nitrate 182. Methoxychlor 183. Methyl mercaptan 184. Methyl methacrylate 185. Methyl parathion 186. Mevinphos 187. Mexacarbate 188. Monoethylamine 189. Monomethylamine 190. Naled 191. Naphthalene 192. Naphthenic acid 193. Nickel ammonium sulfate 194. Nickel chloride 195. Nickel hydroxide 196. Nickel nitrate 197. Nickel sulfate 198. Nitric acid 199. Nitrobenzene 200. Nitrogen dioxide 201. Nitrophenol 202. Nitrotoluene 203. Paraformaldehyde 204. Parathion 205. Pentachlorophenol 206. Phenol 207. Phosgene 208. Phosphoric acid 209. Phosphorus 210. Phosphorus oxychloride 211. Phosphorus pentasulfide 212. Phosphorus trichloride 213. Polychlorinated biphenyls (PCB) 214. Potassium arsenate 215. Potassium arsenite 2C-11 Exhibit 2C-4. 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. Propargite 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-tdchlorophenoxyacetic 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 salts) 284. Zinc chloride 230. Sodium 257.2,4,5-TP acid (2,4,5-trichlorophenoxy propanoic acid) 285. Zinc cyanide 231. Sodium arsenate 258.2,4,5-TP acid esters (2,4,5-trichlorophenoxy propanoic 286. Zinc fluoride 232. Sodium arsenite acid esters) 287. Zinc formate 233. Sodium bichromate 259. TDE (tetrachlorodiphenyl ethane) 288. Zinc hydrosulfite 234. Sodium bifluoride 260. Tetraethyl lead 289. Zinc nitrate 235. Sodium bisulfate 261. Tetraethyl pyrophosphate 290. Zinc phenolsulfonate 236. Sodium chromate 262. Thallium sulfate 291. Zinc phosphide 237. Sodium cyanide 263. Toluene 292. Zinc silicofluoride 238. Sodium dodecylbenzenesulfonate 264. Toxaphene 293. Zinc sulfate 239. Sodium fluoride 265. Trichlorofon 294. Zirconium nitrate 240. Sodium hydrosulfide 266. Trichloroethylene 295. Zirconium potassium fluoride 241. Sodium hydroxide 267. Trichlorophenol 296. Zirconium sulfate 242. Sodium hypochlorite 268. Triethanolamine dodecylbenzenesulfonate 297. Zirconium tetrachloride 243. Sodium methylate 269. Triethylamine 244. Sodium nitrite 270. Trimethylamine 2C-12 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO088714 NCO088714 Lassiter Farms Community Well OMB No. 2040-0004 n,Tn Form U.S. Environmental Protection Agency 2C d"A. EPl1 Application for NPDES Permit to Discharge Wastewater NPDES EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS SECTIONOUTFALL LOCATIONi 1.1 Provide information on each of the facility's outfalls in the table below. Outfa Nu ber Receiving Water Name Latitude Longitude 001 unnamed tributary to Ditch 35° 36' 28 N 78' 38' 21' W O SECTIONo D' I Im 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water 3 balance? (See instructions for drawing requirements. See Exhibit 2C-1 at end of instructions for example.) J ` o ❑✓ Yes ❑ No SECTION• i 3.1 For each outfall identified under Item 1.1, provide average flow and treatment information. Add additional sheets if necessary. **Outfall Number** 001 Operations Operation Average Flow mgd r c E mgd r a� mgd y mgd 3 0 Treatment Units U- a, Description Code from Final Disposal of Solid or (include size, flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than > retention time, etc.) by Discharge EPA Form 3510-2C (Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO088714 NCO088714 Lassiter Farms Community Well \A= OMB No. 2040-0004 3.1 **Outfall Number** Cont. Operations, Operation Average Flow mgd mgd mgd mgd Treatment Description Units Code from Final Disposal of Solid or (include size, flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time, etc.) by Discharge as c 0 U c m E is a> H **Outfall Number** y Operations o Operation Average Flow U- a, mgd L a' mgd mgd mgd Treatment Description Units Code from Final Disposal of Solid or (include size, flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time, etc.) by Discharge 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? ❑ Yes ❑✓ No 4 SKIP to Section 4. cn M 3.3 Have you attached a list that identifies each user of the treatment works? ❑ Yes ❑ No EPA Form 3510-2C (Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO088714 NCO088714 Lassiter Farms Community Well OMB No. 2040-0004 �niTn SECTION • I 4.1 Except for storm runoff, leaks, or spills, are any discharges described in Sections 1 and 3 intermittent or seasonal? ❑✓ Yes ❑ No 4 SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall. Attach additional pages, if In cessar . Outfall Operation Frequency Flow Rate Average Average Long -Term Maximum Number (list) Duration Da sMeek Months/Year Average Dail Backwash Discharge 1 days/week months/year 1702 mgd 3420 mgd 0 days c001 days/week months/year mgd mgd days UL days/week months/year mgd mgd days w E days/week months/year mgd mgd days w c days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days days/week months/year mgd mgd days SECTION'-•1 • I 5.1 Do any effluent limitation guidelines (ELGs) promulgated by EPA under Section 304 of the CWA apply to your facility? ❑ Yes ❑✓ No 4 SKIP to Section 6. 5.2 Provide the following information on applicable ELGs. ELG Category ELG Subcategory Regulatory Citation w a� cc R Q n a 5.3 Are any of the applicable ELGs expressed in terms of production (or other measure of operation)? ❑ Yes ❑✓ No 4 SKIP to Section 6. 0 ;g 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. J Outfall Operation, Product, or Material Quantity per Day Unit of Number Measure d cc m 0 r c� 0 L a EPA Form 3510-2C (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO088714 NCO088714 Lassiter Farms Community Well OMB No. 2040-0004 niTn SECTION • IMPROVEMENTS (40 6.1 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 Item 6.3. 6.2 Briefly identify each applicable project in the table below. Affected Final Compliance Dates E Brief Identification and Description of Outfalls Source(s) of oProject (list outfall Discharge Required Projected CL number E - ca ca CM Q 6.3 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 ✓❑ Not applicable SECTIONI See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must complete. Not all applicants need to complete each table. Table A. Conventional and Non -Conventional Pollutants 7.1 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of your outfalls? 0 Yes ❑ No 4 SKIP to Item 7.3. 7.2 If yes, indicate the applicable outfalls below. Attach waiver request and other required information to the application. Outfall Number 001 Outfall Number Outfall Number 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been y requested and attached the results to this application package? L No; a waiver has been requested from my NPDES ❑✓ Yes ❑ permitting authority for all pollutants at all outfalls. Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 7.4 Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories listed in Exhibit 2C-3? (See end of instructions for exhibit.) ❑ Yes ✓❑ No 4 SKIP to Item 7.8. 7.5 Have you checked "Testing Required" for all toxic metals, cyanide, and total phenols in Section 1 of Table B? LU ❑ Yes ❑✓ No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s) identified in Exhibit 2C-3. Primary Industry Category Required GC/MS Fraction(s) Check applicable boxes. ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide EPA Form 3510-2C (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCOO88714 NCOO88714 Lassiter Farms Community Well Alin OMB No. 2040-0004 7.7 Have you checked 'Testing Required" for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS fractions checked in Item 7.6? ❑ Yes ❑✓ No 7.8 Have you checked "Believed Present' or "Believed Absent' for all pollutants listed in Sections 1 through 5 of Table B where testing is not required? ❑✓ Yes ❑ No 7.9 Have you provided (1) quantitative data for those Section 1, Table B, pollutants for which you have indicated testing is required or (2) quantitative data or other required information for those Section 1, Table B, pollutants that you have indicated are "Believed Present' in your discharge? ❑ Yes ❑ No 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes 4 Note that you qualify at the top of Table B, ❑ No then SKIP to Item 7.12. 7.11 Have you provided (1) quantitative data for those Sections 2 through 5, Table B, pollutants for which you have c determined testing is required or (2) quantitative data or an explanation for those Sections 2 through 5, Table B, y pollutants you have indicated are "Believed Present' in your discharge? `—' ❑ Yes ❑ No Table C. Certain Conventional and Non -Conventional Pollutants 7.12 Have you indicated whether pollutants are "Believed Present' or "Believed Absent' for all pollutants listed on Table C for all outfalls? Y ❑✓ Yes ❑ No 7.13 Have you completed Table C by providing (1) quantitative data for those pollutants that are limited either directly or indirectly in an ELG and/or (2) quantitative data or an explanation for those pollutants for which you have indicated "Believed Present"? ❑ Yes ❑ No LU Table D. Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are "Believed Present' or "Believed Absent' for all pollutants listed in Table D for all outfalls? ✓❑ Yes ❑ No 7.15 Have you completed Table D by (1) describing the reasons the applicable pollutants are expected to be discharged and (2) by providing quantitative data, if available? ❑ Yes ❑ No Table E. 2,3,7,8-Tetrachlorodibenzo- -Dioxin 2,3,7,8-TCDD 7.16 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the instructions, or do you know or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes 4 Complete Table E. ❑� No 4 SKIP to Section 8. 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑ No SECTION 8. USED OR i 8.1 Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as an intermediate or final product or byproduct? 3 ❑ Yes ❑✓ No 4 SKIP to Section 9. 3 8.2 List the pollutants below. a — 1. 4. 7. 0 2. 5. 8. N 3. 6. 9. EPA Form 3510-2C (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO088714 NCO088714 Lassiter Farms Community Well OMB No. 2040-0004 niTn SECTION • BIOLOGICAL TOXICITYI 9.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made within the last three years on (1) any of your discharges or (2) on a receiving water in relation to your discharge? �, ❑ Yes ❑✓ No 4 SKIP to Section 10. r tp 9.2 Identify the tests and their purposes below. .5 Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted x Permitting Authority? 0 H ElYes ElNo M 0 m0 ❑ Yes ❑ No ❑ Yes ❑ No SECTIONI CONTRACT ANALYSES (40 10.1 Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? ❑✓ Yes ❑ No 4 SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm ENCO Labs Vl d Z, Laboratory address 102-A Woodwinds Industrial QCourt Cary INC, 27511 r c� R L Phone number (919) 467-3090 Pollutant(s) analyzed Total Suspended Sollids SECTIONDD • •- • I 11.1 Has the NPDES permitting authority requested additional information? ❑ Yes ❑✓ No SKIP to Section 12. 0 L 11.2 List the information requested and attach it to this application. O 1. 4. 0 2. 5. >3 3. 6. EPA Form 3510-2C (Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCO088714 NCO088714 Lassiter Farms Community Well OMB No. 2040-0004 niTn SECTION 12. CHECKLIST AND CERTIFICATION STATEMENT I 12.1 In Column 1 below, mark the sections of Form 2C that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to complete all sections or provide attachments. Column 1 Column 2 © Section 1: Outfall Location ❑✓ w/ attachments ❑✓ Section 2: Line Drawing ✓❑ w/ line drawing ❑ w/ additional attachments Section 3: Average Flows and 0 w/ list of each user of ❑ w/ attachments ❑ privately owned treatment Treatment works ❑ Section 4: Intermittent Flows ❑ wl attachments ❑ Section 5: Production ❑ wl attachments w/ optional additional ❑ Section 6: Improvements ❑ wl attachments ❑ sheets describing any additional pollution control plans w/ request for a waiver and ❑ w/ explanation for identical supporting information outfalls d wl small business exemption wl other attachments El ❑ 4 in Section 7: Effluent and Intake 0 w/ Table A ❑✓ w/ Table B Characteristics © wl Table C ❑✓ w/ Table D w ❑✓ wl Table E ❑ w/ analytical results as an c� attachment ❑ Section 8: Used or Manufactured ❑ w/ attachments Toxics ❑ Section 9: Biological Toxicity ❑ w/ attachments Tests c.� ❑ Section 10: Contract Analyses ❑ w/ attachments ❑ Section 11: Additional Information ❑ w/ attachments Section 12: Checklist and ❑ w/ attachments Certification Statement 12.2 Certification Statement l 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. / 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 Amanda Berger Environmental Compliance Director Signature Date signed 10/14/2022 EPA Form 3510-2C (Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCO08E NCO088714 Lassiter Farms Community Well %A/TD Form Approved 03/05/19 OMB No. 2040-0004 Effluent Intake Waiver o tional Maximum Maximum Long -Term Pollutant Requested Units (specify) Daily Monthly Average Daily Number of Long -Term Number of (if applicable) Discharge Discharge Discharge Analyses Average Value Analyses (required) if available if available ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. 1 Biochemical oxygen demand IZI Concentration Mass (BOD5) 2' Chemical oxygen demand IZI Concentration Mass (COD) Concentration 3. Total organic carbon (TOC) ✓❑ Mass Concentration 4. Total suspended solids (TSS) ✓❑ Mass Concentration 5. Ammonia (as N) ✓❑ Mass 6. Flow ❑ Rate gpd 3420 1702 262 Temperature (winter) ❑✓ °C °C 7. Temperature (summer) ✓❑ °C °C pH (minimum) ❑ Standard units S.U. 6.4 7.2 268 8. pH (maximum) ❑ Standard units SM. 8.8 7.2 268 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 9 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCO08E NCO088714 Lassiter Farms Community Well 001 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily thl Mony Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) ( available) Discharge Analyses Analyses if available El Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total ✓ Concentration Mass (7440-36-0) 1.2 Arsenic, total ✓ Concentration Mass (7440-38-2) 1.3 Beryllium, total Concentration Mass (7440-41-7) 1.4 Cadmium, total El Concentration Concentration (7440-43-9) 1.5 Chromium, total Concentration Mass (7440-47-3) 1.6 Copper, total El El z Concentration Mass (7440-50-8) 1.7 Lead, total ✓ Concentration Mass (7439-92-1) 1.8 Mercury, total © Concentration Mass (7439-97-6) 1.9 Nickel, total Concentration Mass (7440-02-0) 1.10 Selenium, total Concentration Mass (7782-49-2) 1.11 Silver, total Concentration Mass (7440-22-4) EPA Form 3510-2C (Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCO08E NCO088714 Lassiter Farms Community Well 001 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily thl Mony Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available 1.12 Thallium, total Concentration Mass (7440-28-0) 1.13 Zinc total ✓ Concentration Mass (7440-66-6) 1.14 Cyanide, total El ❑ ❑✓ Concentration Mass (57-12-5) 1.15 Phenols, total ❑ ❑ ❑✓ Concentration Mass Section 2.Organic Toxic Pollutants (GC/MS Fraction —Volatile Compounds) 2.1 Acrolein Concentration Mass (107-02-8) 2.2 Acrylonitrile Concentration Mass (107-13-1) 2.3 Benzene ❑ ❑ ❑ Concentration Mass (71-43-2) 2.4 Bromoform ❑ ❑ ❑✓ Concentration Mass (75-25-2) 2.5 Carbon tetrachloride ❑ ❑ ❑✓ Concentration Mass (56-23-5) 2.6 Chlorobenzene Concentration Mass (108-90-7) 2.7 Chlorodibromomethane ❑ ❑ ❑ Concentration Mass (124-48-1) 2.8 Chloroethane ❑ ❑ ❑ Concentration Mass (75-00-3) EPA Form 3510-2C (Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCO08E NCO088714 Lassiter Farms Community Well 001 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Mony thl Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available 2'9 2-chloroethylvinyl ether Concentration Mass (110-75-8) 2.10 Chloroform (67-66-3) © Concentration Mass 2.11 Dichlorobromomethane 0 Concentration Mass (75-27-4) 212 1,1-dichloroethane 1:1 El ✓ Concentration Mass (75-34-3) 2.13 12-dichloroethane Concentration Mass (107-06-2) 2.14 11-dichloroethylene Concentration Mass (75-354) 2.15 1,2-dichloropropane Concentration Mass (78-87-5) 2.16 1,3-dichloropropylene 0 Concentration Mass (542-75-6) 2.17 Ethylbenzene 0 Concentration Mass (100-41-4) 2.18 Methyl bromide ✓ Concentration Mass (74-83-9) 2.19 Methyl chloride Concentration Mass (74-87-3) 2.20 Methylene chloride Concentration Mass (75-09-2) 2.21 1 1,2 2- tetrachloroethane El El 0 Concentration Mass (79-34-5) EPA Form 3510-2C (Revised 3-19) Page 13 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCO08E NCO088714 Lassiter Farms Community Well 001 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge g Analyses Value Analyses f available 2.22 Tetrachloroethylene ❑ ❑ ❑ Concentration Mass (127-18-4) 2.23 Toluene ❑ ❑ ❑ Concentration Mass (108-88-3) 2.24 1,2-trans-dichloroethylene El ❑ ❑✓ Concentration Mass (156-60-5) 2.25 1,1,1-trichloroethane ❑ El ❑ Concentration Mass (71-55-6) 2.26 1,1,2-trichloroethane ❑ El ❑ Concentration Mass (79-00-5) 2.27 Trichloroethylene ❑ ❑ © Concentration Mass (79-01-6) 2.28 Vinyl chloride ❑ ❑ ❑ Concentration Mass (75-01-4) Section 3.Organic Toxic Pollutants (GCIMS Fraction —Acid Compounds) 3.1 2-chlorophenol El El ✓ Concentration Mass (95-57-8) 3.2 2 4-dichlorophenol ✓ Concentration Mass (120-83-2) 3.3 2 4-dimethyl phenol ✓ Concentration Mass (105-67-9) 3.4 4 6-dinitro-o-cresol El IZI Concentration Mass (534-52-1) 3.5 2 4-dinitrophenol ❑ ❑ ❑ Concentration Mass (51-28-5) EPA Form 3510-2C (Revised 3-19) Page 14 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCO08E NCO088714 Lassiter Farms Community Well 001 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily thl Mony Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available 3.6 2-nitrophenol ❑ ❑ ❑ Concentration Mass (88-75-5) 3.7 4-nitrophenol ✓ Concentration Mass (100-02-7) 3.8 p-chloro-m-cresol ❑ ❑ ✓❑ Concentration Mass (59-50-7) 3 9 Pentachlorophenol 1:1 El ✓ Concentration Mass (87-86-5) 3.10 Phenol Concentration Mass (108-95-2) 3.11 2 4,6-trichlorophenol ❑ ❑ ❑ Concentration Mass (88-05-2) Section 4.Organic Toxic Pollutants (GCIMS Fraction —Base /Neutral Compounds) 4.1 Acenaphthene ❑ ❑ ❑ Concentration Mass (83-32-9) 4.2 Acenaphthylene Concentration Mass (208-96-8) 4.3 Anthracene ✓ Concentration Mass (120-12-7) 4.4 Benzidine © Concentration Mass (92-87-5) 4.5 Benzo (a) anthracene ❑ ❑ ❑ Concentration Mass (56-55-3) 4.6 Benzo (a) pyrene ❑ ❑ ❑ Concentration Mass (50-32-8) EPA Form 3510-2C (Revised 3-19) Page 15 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCO08E NCO088714 Lassiter Farms Community Well 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Mony thl Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available 4.7 3 4-benzofluoranthene Concentration Mass (205-99-2) 4.8 Benzo (ghi) perylene ✓ Concentration Mass (191-24-2) 4.9 Benzo (k) fluoranthene ✓ Concentration Mass (207-08-9) 4.10 Bis (2-chloroethoxy) methane ❑ ❑ ❑ Concentration Mass (111-91-1) 4.11 Bis (2-chloroethyl) ether ❑ ❑ © Concentration Mass (111-44-4) 4.12 Bis (2-chloroisopropyl) ether ❑ ❑ ❑ Concentration Mass (102-80-1) 4.13 Bis (2-ethylhexyl) phthalate ❑ ❑ ❑ Concentration Mass (117-81-7) 4.14 4-bromophenyl phenyl ether ❑ ❑ ❑✓ Concentration Mass (101-55-3) 4.15 Butyl benzyl phthalate ❑ ❑ ❑✓ Concentration Mass (85-68-7) 4.16 2-chloronaphthalene ❑ ❑ ❑ Concentration Mass (91-58-7) 4.17 4-chlorophenyl phenyl ether Concentration Mass (7005-72-3) 4.18 Chrysene ❑ ❑ ❑ Concentration Mass (218-01-9) 4.19 Dibenzo (a,h) anthracene El El ❑ Concentration Mass (53-70-3) EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCO08E NCO088714 Lassiter Farms Community Well 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Mony thl Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available 4.20 12-dichlorobenzene ❑ ❑ ❑ Concentration Mass (95-50-1) 4.21 1,3-dichlorobenzene El ❑ Concentration Mass (541-73-1) 4.22 1,4-dichlorobenzene El ❑ ✓❑ Concentration Mass (106-46-7) 4.23 3 3-dichlorobenzidine ❑ ❑ ❑ Concentration Mass (91-94-1) 4.24 Diethyl phthalate ❑ ❑ ❑ Concentration Mass (84-66-2) 4.25 Dimethyl phthalate ❑ ❑ ❑ Concentration Mass (131-11-3) 4.26 Di-n-butyl phthalate ❑ ❑ ❑ Concentration Mass (84-74-2) 4.27 2,4-dinitrotoluene El ❑ ❑✓ Concentration Mass (121-14-2) 4.28 2,6-dinitrotoluene El ❑ ❑✓ Concentration Mass (606-20-2) 4.29 Di-n-octyl phthalate ❑ ❑ ❑ Concentration Mass (117-84-0) 4.30 1,2-Diphenylhydrazine © Concentration Mass (as azobenzene) (122-66-7) 4.31 Fluoranthene ❑ ❑ © Concentration Mass (206-44-0) 4.32 Fluorene ❑ ❑ ❑ Concentration Mass (86-73-7) EPA Form 3510-2C (Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Cutfall Number Form Approved 03/05/19 NCO08E NCO088714 Lassiter Farms Community Well 001 OMB No. 2040-0004 • 1 • • 1 •' • '• I Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge g Analyses Value Analyses f available 4.33 Hexachlorobenzene ❑ ❑ ❑ Concentration Mass (118-74-1) 4.34 Hexachlorobutadiene ❑ ❑ ❑✓ Concentration Mass (87-68-3) 4.35 Hexachlorocyclopentadiene ❑ ❑ ❑✓ Concentration Mass (77-47-4) 4.36 Hexachloroethane ❑ ❑ ❑ Concentration Mass (67-72-1) 4.37 Indeno (1,2,3-cd) pyrene ❑ El ❑ Concentration Mass (193-39-5) 4.38 Isophorone ❑ ❑ ❑ Concentration Mass (78-59-1) 4.39 Naphthalene ❑ ❑ ❑ Concentration Mass (91-20-3) 4.40 Nitrobenzene ❑ ❑ ❑✓ Concentration Mass (98-95-3) 4.41 N-nitrosodimethylamine ❑ ❑ ❑✓ Concentration Mass (62-75-9) 4.42 N-nitrosodi-n-propylamine ❑ ❑ ❑ Concentration Mass (621-64-7) 4.43 N-nitrosodiphenylamine Concentration Mass (86-30-6) 4.44 Phenanthrene ❑ ❑ ❑ Concentration Mass (85-01-8) 4.45 Pyrene El El IZI Concentration Mass (129-00-0) EPA Form 3510-2C (Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NC008E NC0088714 Lassiter Farms Community Well 001 Form Approved 03/05/19 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) 1 Required Believed Believed (specify) Daily thl Mony Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available 4.46 1 2 4-trichlorobenzene El ❑ ✓❑ Concentration Mass (120-82-1) Section 5.Organic Toxic Pollutants (GCIMS Fraction —Pesticides) 5.1 Aldrin ❑ ❑ ❑ Concentration Mass (309-00-2) 5.2 a-BHC El ❑ IZI Concentration Mass (319-84-6) 5.3 R-BHC El ❑ ❑ Concentration Mass (319-85-7) 5.4 y-BHC ❑ El © Concentration Mass (58-89-9) 5.5 b-BHC El IZI Concentration Mass (319-86-8) 5.6 Chlordane ❑ Concentration Mass (57-74-9) 5.7 4 4'-DDT ❑ ❑ ❑ Concentration Mass (50-29-3) 5.8 4 4'-DDE ❑ ❑ 0 Concentration Mass (72-55-9) 5.9 4,4'-DDD El ❑ ❑ Concentration Mass (72-54-8) 5.10 Dieldrin ❑ ❑ ❑ Concentration Mass (60-57-1) 5.11 a-endosulfan ❑ ❑ ❑ Concentration Mass (115-29-7) EPA Form 3510-2C (Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NCO08E NCO088714 Lassiter Farms Community Well 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 Pollutant/Parameter (and CAS Number, if available) • Testing Required • 1 •' Presence or Absence (check one) • '• I Rik CILINI Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Discarge Daily (equi e Maximum Monthly (d) Discharge if available) Long -Term Average Daily Discharge if available Number of Analyses Long - Term Average Value Number of Analyses 5.12 R-endosulfan (115-29-7) ❑ ❑ ❑ Concentration Mass 5.13 Endosulfan sulfate (1031-07-8) El ❑ ❑ Concentration Mass 5.14 Endrin (72-20-8) El ❑ ❑ Concentration Mass 5.15 Endrin aldehyde (7421-93-4) ❑ ❑ ❑ Concentration Mass 5.16 Heptachlor (76-44-8) ❑ ❑ ❑ Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ ❑ Concentration Mass 5.18 PCB-1242 (53469-21-9) ❑ ❑ 0 Concentration Mass 5.19 PCB-1254 (11097-69-1) ❑ ❑ 0 Concentration Mass 5.20 PCB-1221 (11104-28-2) ❑ ❑ 0 Concentration Mass 5.21 PCB-1232 (11141-16-5) ❑ ❑ Concentration Mass 5.22 PCB-1248 (12672-29-6) ❑ ❑ 0 Concentration Mass 5.23 PCB-1260 (11096-82-5) ❑ ❑ 0 Concentration Mass 5.24 PCB-1016 (12674-11-2) ❑ ❑ ✓❑ Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCOO8E NCOO88714 Lassiter Farms Community Well 001 OMB No. 2040-0004 AITD Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number, if available) Required Believed Believed (specify) Daily Mony thl Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses f available Toxaphene Concentration 5.25 (8001-35-2) 0 Mass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCOO88714 NCOO88714 Lassiter Farms Community Well 001 OMB No. 2040-0004 \A/Tn Presence or Absence Intake check one Effluent (Optional) Pollutant Units Believed Believed (specify) Maximum Daily Maximum Long -Term Long -Term Monthly Average Daily Number of Number of Present Absent Discharge Average Discharge Discharge Analyses Analyses (required) if available if available)Value ❑ Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. ❑ Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. 1 Bromide ❑ ❑ Concentration Mass (24959-67-9) 2 Chlorine, total ❑ ❑ Concentration Mass residual 3. Color El ❑ Concentration Mass 4. Fecal coliform ❑ El Concentration Mass 5 Fluoride ❑ ❑ Concentration Mass (16984-48-8) 6 Nitrate -nitrite ❑ ❑ Concentration Mass 7. Nitrogen, total El ❑ Concentration Mass organic (as N) 8. Oil and grease ❑ ❑ Concentration Mass 9 Phosphorus (as ❑ ❑ Concentration Mass P), total (7723-14-0) 10. Sulfate (as SO4) ❑ ❑ Concentration Mass (14808-79-8) 11. Sulfide (as S) ❑ © Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 23 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCO088714 NCO088714 Lassiter Farms Community Well 001 OMB No. 2040-0004 1 A = Presence or Absence Intake check one Effluent (Optional) Pollutant Units Believed Believed (specify) Maximum Daily Maximum Long -Term Long -Term Monthly Average Daily Number of Number of Present Absent Discharge Average Discharge Discharge Analyses Analyses (required) Value if available if available 12 Sulfite (as S03) ❑ Concentration Mass (14265-45-3) 13. Surfactants Concentration Mass 14. Aluminum, total ❑ Concentration Mass (7429-90-5) 15. Barium, total ❑ Concentration Mass (7440-39-3) 16. Boron, total 1:1 El Concentration Mass (7440-42-8) 17. Cobalt, total ❑ ❑ Concentration Mass (7440-48-4) 18 Iron total ❑ ❑ Concentration Mass (7439-89-6) 19 Magnesium, total Concentration Mass (7439-95-4) Molybdenum, Concentration 20. total ❑ ❑ 7439-98-7 Mass 21 Manganese, total Concentration Mass (7439-96-5) 22 Tin, total Concentration Mass (7440-31-5) 23 Titanium, total ❑ ❑ Concentration Mass (7440-32-6) EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCOO88714 NCOO88714 Lassiter Farms Community Well 001 \A/Tn OMB No. 2040-0004 Presence or Absence Intake check one Effluent (Optional) Pollutant Believed Believed Units (specify) Maximum Daily Maximum Long -Term Long -Term Present Absent Discharge Monthly Average Daily Number of Number of Average (required) Discharge Discharge Analyses Analyses Value if available if available 24. Radioactivity Alpha, total ❑ ❑ Concentration Mass Beta, total ❑ ❑ Concentration Mass Radium, total El❑ Concentration Mass Radium 226, total El ElConcentrationMass 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 25 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCO088714 NCO088714 Lassiter Farms Community Well 001 OMB No. 2040-0004 niTn 21 Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 1. Asbestos ❑ ✓❑ 2. Acetaldehyde ❑ ✓❑ 3. Allyl alcohol ❑ ❑✓ 4. Allyl chloride ❑ ❑✓ 5. Amyl acetate ❑ ❑✓ 6. Aniline ❑ ❑✓ 7. Benzonitrile ❑ 121 8. Benzyl chloride ❑ ❑✓ 9. Butyl acetate ❑ ❑✓ 10. Butylamine ❑ ✓❑ 11. Captan ❑❑ 12. Carbaryl ❑ ❑✓ 13. Carbofuran ❑ ❑✓ 14. Carbon disulfide ❑ ❑✓ 15. Chlorpyrifos ❑ ❑✓ 16. Coumaphos ❑ ❑✓ 17. Cresol ❑ ❑✓ 18. Crotonaldehyde ❑ ❑✓ 19. Cyclohexane ❑ ❑� EPA Form 3510-2C (Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCO088714 NCO088714 Lassiter Farms Community Well 001 OMB No. 2040-0004 niTn Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ ✓❑ 21. Diazinon ❑ ✓❑ 22. Dicamba ❑ ❑� 23. Dichlobenil ❑ ❑✓ 24. Dichlone ❑ El 25. 2,2-dichloropropionic acid ❑ ❑✓ 26. Dichlorvos ❑ ❑✓ 27. Diethyl amine ❑ ❑✓ 28. Dimethyl amine ❑ ❑✓ 29. Dintrobenzene ❑ ❑✓ 30. Diquat ❑ ❑� 31. Disulfoton ❑ ❑✓ 32. Diuron ❑ ❑✓ 33. Epichlorohydrin ❑ ❑✓ 34. Ethion ❑ ❑✓ 35. Ethylene diamine ❑ ❑✓ 36. Ethylene dibromide ❑ ❑✓ 37. Formaldehyde ❑ ❑✓ 38. Furfural ❑ ❑✓ EPA Form 3510-2C (Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCO088714 NCO088714 Lassiter Farms Community Well 001 OMB No. 2040-0004 niTn 1 '1� 1 1 Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 39. Guthion ❑ ❑✓ 40. Isoprene ❑ ❑✓ 41. Isopropanolamine ❑ ❑✓ 42. Kelthane ❑ ❑✓ 43. Kepone ❑ ❑✓ 44. Malathion ❑ ❑✓ 45. Mercaptodimethur ❑ ❑✓ 46. Methoxychlor ❑ ❑✓ 47. Methyl mercaptan ❑ ✓❑ 48. Methyl methacrylate ❑ 49. Methyl parathion ❑ ❑� 50. Mevinphos ❑ ❑✓ 51. Mexacarbate ❑ ❑✓ 52. Monoethyl amine ❑ ❑✓ 53. Monomethyl amine ❑ ❑✓ 54. Naled ❑ ❑✓ 55. Naphthenic acid ❑ ❑� 56. Nitrotoluene ❑ ❑� 57. Parathion ❑ ❑✓ EPA Form 3510-2C (Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCO088714 NCO088714 Lassiter Farms Community Well 001 OMB No. 2040-0004 niTn Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 58. Phenolsulfonate ❑ ❑✓ 59. Phosgene ❑ ❑✓ 60. Propargite ❑ ❑✓ 61. Propylene oxide ❑ ❑✓ 62. Pyrethrins ❑ ❑✓ 63. Quinoline ❑ ❑✓ 64. Resorcinol ❑ ❑✓ 65. Strontium ❑ ✓❑ 66. Strychnine ❑ ✓❑ 67. Styrene ❑ ❑✓ 68 2,4 5-T (2,4,5-trichlorophenoxyacetic acid ❑ ❑ 69. TIDE (tetrachlorodiphenyl ethane) ❑ ❑� 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) ro anoic acid El❑ 71. Trichlorofon ❑ ❑✓ 72. Triethanolamine ❑ ❑� 73. Triethylamine ❑ ❑� 74. Trimethylamine ❑ ❑✓ 75. Uranium ❑ 10 76. Vanadium ❑ M EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCOO88714 NCOO88714 Lassiter Farms Community Well 001 niTn OMB No. 2040-0004 1 '1� 1 1 Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 77. Vinyl acetate ❑ ✓❑ 78. Xylene ❑ El 79. Xylenol ❑ ✓❑ 80. Zirconium ❑ ✓❑ 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 31 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NCOO88714 NC0088714 Lassiter Farms Community Well OMB No. 2040-0004 %A I-M TCDD Presence or Congeners Absence Pollutant Used or check one Results of Screening Procedure Manufactured Believed Believed Present Absent 2,3,7,8-TCDD ❑ ❑ 0 Click to go back to the beginning of Form EPA Form 3510-2C (Revised 3-19) Page 33