EXHIBIT I METRO WASTEWATER RECLAMATION DISTRICT INDUSTRIAL WASTE QUESTIONNAIRE 1. FACILITY NAME MAILING ADDRESS Street City State Zip Street City State Zip FACILITY LOCATION INDIVIDUAL RESPONSIBLE FOR FACILITY OPERATION: Name Title Phone Number Title Phone Number INDIVIDUAL PROVIDING INFORMATION: Name 2. TYPE OF BUSINESS: (please check) MANUFACTURING DISTRIBUTION SALES CAR WASH SERVICE OTHER DESCRIBE YOUR FACILITY’S ACTIVITY: CHECK ALL ACTIVITIES OCCURRING AT YOUR PREMISES: Battery Manufacturing Paint or Ink Formulation Centralized Waste Treatment Painting, Finishing Coil Coating Pesticide Chemicals Manufacturing Copper or Aluminum Forming Pesticide Formulating, Packaging & Repackaging Electrical Component Assembly or Manufacturing Pharmaceutical Manufacturing Electroplating Photographic Processing Flammables, Explosives Use Plastics Manufacturing, Molding or Forming Inorganic Chemicals Manufacturing Porcelain Enameling Iron & Steel Manufacturing Printed Circuit Board Manufacturing Laboratory Printing & Publishing Meat and Poultry Products Pulp, Paper & Paperboard Manufacturing Metal Finishing (including electroless plating, Rubber Processing Soap and Detergent Manufacturing anodizing, coating, chemical etching, etc.) Metal Molding & Casting Metal Products and Machinery Smelting Non-Ferrous Metals Forming Transportation Equipment Cleaning Non-Ferrous Metals Manufacturing Vehicle Repair Shop, Garage Steam/Power Generation Organic Chemicals, Plastics and Synthetic Fibers None of listed activities Manufacturing M:\T&F\IWP\Survey\Industrial Waste Questionnaire_05-18-12.doc (1) ser – 05/12 LIST PRINCIPAL PRODUCTS OR SERVICES: LIST RAW MATERIALS USED: LIST PROCESSES INVOLVED: STANDARD INDUSTRIAL CLASSIFICATION CODE(S) FOR MANUFACTURING AND SERVICE INDUSTRIES (Refer to Final Page of Questionnaire): 3. METHOD OF WASTEWATER DISPOSAL (check): MUNICIPAL SEWER SEPTIC TANK HAUL If answer is "Septic Tank," do not complete the remainder of this questionnaire. TYPE OF WASTEWATER DISCHARGED INTO MUNICIPAL SEWER (check one or both): DOMESTIC INDUSTRIAL Note: "Domestic" wastewater includes wastewater produced from the non-commercial preparation of food, or wastewater containing only human excrement and similar matter from the sanitary conveniences of dwellings and commercial, industrial or institutional buildings. All other wastewater should be considered "industrial." 4. DOES YOUR ACTIVITY INVOLVE THE USE OF ANY OF THE FOLLOWING: (Place an "X" in the appropriate box) Attach MSDS Sheets for Car Wash Soap & any other products discharged to sewer CHEMICALS YES NO NOT SURE IF YES, PLEASE IDENTIFY TO SEWER (Y/N) INKS/DYES/PAINTS ACIDS SOLVENTS (incl. cleaning solvents) FLAMMABLES EXPLOSIVES CORROSIVES CORROSION INHIBITORS (incl. cooling/boiler sys.) GREASES/OILS PESTICIDES HERBICIDES METALS, INORGANICS PCB'S & RELATED COMPOUNDS HALOGENATED ALIPHATICS ETHERS MONOCYCLIC AROMATICS PHENOLS/CRESOLS PHTHALATE ESTERS POLYCYCLIC AROMATIC HYDROCARBONS NITROSAMINES NITROGEN CONTAINING COMPOUNDS RADIOACTIVE ISOTOPES 5. IF ANY OF THE ABOVE CONSTITUENTS ARE DISCHARGED OR PROPOSED TO BE DISCHARGED INTO THE PUBLIC SANITARY SEWER, INDICATE WITH (Y/N) IN THE FAR RIGHT HAND COLUMN ABOVE. M:\T&F\IWP\Survey\Industrial Waste Questionnaire_05-18-12.doc (2) ser – 05/12 6. DO THE CONTAINERS OF THE SOLUTIONS OR MATERIALS USED IN YOUR MANUFACTURING, CLEANING, OR OTHER OPERATIONS BEAR ANY HAZARD WARNING LABELS? IF SO, PLEASE INDICATE THE NAME OF SOLUTION OR MATERIAL AND ATTACH MSDS SHEETS. 7. IS YOUR WASTEWATER TREATED BEFORE IT LEAVES YOUR FACILITY? (circle) YES NO (i.e., sediment interceptor, oil separator, etc.) IF YES, WHAT KIND OF TREATMENT? 8. ARE THERE EVAPORATIVE COOLING TOWERS, COOLING SYSTEMS, CHILLERS OR BOILERS INSTALLED ON-SITE? YES NO If yes, please circle the type system(s) installed. 9. ARE THERE ANY FLOOR DRAINS IN THE WORK AREAS? (circle) YES NO 10. DO YOU ANTICIPATE ANY CHANGES IN OPERATION IN THE FUTURE? (circle) YES NO If yes, please explain. 11. ESTIMATE THE TOTAL WATER USAGE AT YOUR BUSINESS. SOURCE OF INFORMATION (check one) Water Bill Estimate Other* AVERAGE MONTHLY GALLONS Winter Summer *Please explain. 12. ATTACH A COPY OF ANY CHEMICAL ANALYSES PERFORMED ON YOUR WASTEWATER FLOWS WITHIN THE LAST THREE YEARS. ANALYSES ATTACHED NO ANALYSES AVAILABLE NOTE TO SIGNING OFFICIAL: In accordance with Title 40 of the Code of Federal Regulations Part 403 Section 403.14, effluent data provided in this questionnaire shall be available to the public without restriction. Any other information provided may be claimed as confidential by the submitter. Such claim must be asserted at the time of submission by stamping the words "Confidential Business Information" on each page containing confidential data or information, or similarly identifying the information claimed as confidential. Requests for confidential treatment of information shall be governed by procedures specified in 40 CFR Part 2. I HAVE READ THE ENCLOSED INFORMATION AND BELIEVE THAT IT IS ACCURATE AND CORRECT. NAME TITLE SIGNATURE M:\T&F\IWP\Survey\Industrial Waste Questionnaire_05-18-12.doc DATE (3) ser – 05/12 STANDARD INDUSTRIAL CLASSIFICATION CODES (SIC #) FOR MANUFACTURING AND SERVICE INDUSTRIES SIC # INDUSTRY GROUP SIC # SERVICES 491 492 493 721 8734 8731 8732 7384 7532 7538 7542 8011 8021 806 807 Electric Services Gas Production and Distribution Combination Electric, Gas, and Other Utility Services Laundry, Cleaning, and Garment Services Testing Laboratories Commercial Physical Research Commercial Non-Physical Research Photofinishing Laboratories Automotive Body, and Painting Shops Automotive Repair Shops Car Washes Medical Offices Dental Offices Hospitals Medical and Dental Laboratories MANUFACTURING INDUSTRY GROUP MANUFACTURING (Cont'd) PRINTING , PUBLISHING, AND ALLIED INDUSTRIES 27 All categories CHEMICALS AND ALLIED PRODUCTS 281 282 283 284 285 286 287 289 Industrial Inorganic Chemicals Plastics Materials and Synthetic Resins, Synthetic Rubber, Synthetic and Other Man-made Fibers, except Glass Drugs Soap, Detergents, and Cleaning Preparations, Per-fumes, Cosmetics, and Other Toilet Preparations Paints, Varnishes, Lacquers, Enamels, and Allied Products Industrial Organic Chemicals Agricultural Chemicals Miscellaneous Chemical Products FOOD AND KINDRED PRODUCTS 201 202 203 204 205 206 207 208 209 Meat Products Dairy Products Canned and Preserved Fruits and Vegetables Grain Mill Products Bakery Products Sugar and Confectionery Products Fats and Oils Beverages Miscellaneous Food Preparations and Kindred Products TOBACCO MANUFACTURES 21 All categories TEXTILE MILL PRODUCTS 22 All categories APPAREL AND OTHER FINISHED PRODUCTS MADE FROM FABRICS AND SIMILAR MATERIALS 23 All categories LUMBER AND WOOD PRODUCTS, EXCEPT FURNITURE 2491 24 Wood Preserving, Particleboard All other categories PETROLEUM REFINING AND RELATED INDUSTRIES 291 295 299 RUBBER AND MISCELLANEOUS PLASTICS PRODUCTS 301 302 3052 306 308 311 31 2679 Tires and Inner Tubes Rubber and Plastics Footwear Rubber and Plastics Hose and Belting Fabricated Rubber Products, not elsewhere classified Miscellaneous Plastics Products Leather Tanning and Finishing All other categories STONE, CLAY, GLASS AND CONCRETE PRODUCTS 32 343 344 345 346 347 348 349 Metal Cans and Shipping Containers Cutlery, Hand Tools, and General Hardware Heating Equipment, Except Electric and Warm Air; and Plumbing Fixtures Fabricated Structural Metal Products Screw Machine Products, and Bolts, Nuts, Screws, Rivets, and Washers Metal Forgings and Stampings Coating, Engraving, and Allied Services Ordnance and Accessories, Except Vehicles and Guided Missiles Miscellaneous Fabricated Metal Products MACHINERY, EXCEPT ELECTRICAL 353 354 355 356 357 358 359 Engines and Turbines Farm and Garden Machinery and Equipment Construction, Mining, and Materials Handling Machinery and Equipment Metalworking Machinery and Equipment Special Industry Machinery, Except Metalworking Machinery General Industrial Machinery and Equipment Office and Computing Equipment Refrigeration and Service Industry Machinery Miscellaneous Industrial and Commercial Machinery and Equipment ELECTRICAL AND ELECTRONIC MACHINERY, EQUIPMENT, AND SUPPLIES 362 363 364 365 366 367 369 All categories Electric Transmission and Distribution Equipment Electrical Industrial Apparatus Household Appliances Electric Lighting and Wiring Equipment Household Audio and Video Equipment, and Audio Recordings Communication Equipment Electronic Components and Accessories Miscellaneous Electrical Machinery, Equipment, and Supplies PRIMARY METAL INDUSTRIES TRANSPORTATION EQUIPMENT 331 37 334 Pulp Mills Paper Mills, Except Building Paper Mills Paperboard Bills Paperboard Containers and Boxes Converted Paper and Paperboard Products, Except Containers and Boxes Converted Paper and Paperboard Products, not elsewhere classified 341 342 361 25 251 262 263 265 267 FABRICATED METAL PRODUCTS, EXCEPT MACHINERY AND TRANSPORTATION EQUIPMENT LEATHER AND LEATHER PRODUCTS 332 333 PAPER AND ALLIED PRODUCTS Petroleum Refining Asphalt Paving and Roofing Materials Miscellaneous Products of Petroleum and Coal INDUSTRY GROUP MANUFACTURING (Cont'd) 351 352 FURNITURE AND FIXTURES All categories SIC # 335 336 339 Blast Furnaces, Steel Works, and Rolling and Finishing Mills Iron and Steel Foundries Primary Smelting and Refining of Nonferrous Metals Secondary Smelting and Refining of Non-ferrous Metals Rolling, Drawing, and Extruding of Nonferrous Metals Nonferrous Foundries (Castings) Miscellaneous Primary Metal Products All categories MEASURING, ANALYZING, AND CONTROLLING INSTRUMENTS; PHOTOGRAPHIC, MEDICAL, AND OPTICAL GOODS; WATCHES AND CLOCKS 38 All categories EJ M:\T&F\Survey\IWQ_12-08.doc – kmu 06/11 HAZARDOUS WASTE DISCHARGE REPORTING This notification is intended to provide information to users in the Metro Wastewater Reclamation District's service area who discharge industrial wastewaters to the sanitary sewer system of their obligations under 40 CFR 403.12. The District's service area includes Arvada, Aurora, Denver, Edgewater, Lakewood, Mountain View, Thornton, Wheat Ridge, and parts of Englewood and Westminster, as well as numerous water and sanitation districts in the metro Denver area. a. Within 180 calendar days of commencing any discharge to the POTW of a substance, which, if otherwise disposed of, would be a hazardous waste under 40 CFR Part 261, the industrial user shall notify in writing the Metro District, the Regional Waste Management Director of the Environmental Protection Agency, and the Hazardous Materials and Waste Management Division Director of the Colorado Department of Public Health and Environment. This notification must include the following information: 1) 2) 3) The name of the hazardous waste as set forth in 40 CFR Part 261. The EPA hazardous waste number. The type of discharge (continuous, batch or other). If the industrial user discharges more than 100 kilograms of such waste per calendar month to the POTW, the notification shall also: 4) 5) 6) Identify the hazardous constituents contained in the wastes. Estimate the mass and concentrations of such constituents in the wastestream discharged during that calendar month. Estimate the mass of constituents in the wastestream expected to be discharged during the following twelve months. Any notification required by this section needs to be submitted only once for each hazardous waste discharged. b. The industrial user is exempt from the requirements of Paragraph a, above, during a calendar month in which it discharges no more than 15 kilograms of hazardous wastes, unless the wastes are acute hazardous wastes as specified in 40 CFR 261.30(d) and 261.33(e). Discharge of more than 15 kilograms of non-acute hazardous wastes in a calendar month, or of any quantity of acute hazardous wastes, requires one-time notification, as specified above. Subsequent months in which the industrial user discharges more than such quantities of any hazardous waste do not require additional notification. c. In the case of any new regulations under Section 3001 of the Resource Conservation and Recovery Act (RCRA) identifying additional characteristics of hazardous waste or listing any additional substance as hazardous waste, the industrial user must notify the same agencies described above of the discharge of such substance within 90 calendar days of the effective date of the new regulations. d. In the case of any notification made pursuant to this section, the industrial user shall certify that it has a program in place to reduce the volume and toxicity of hazardous wastes generated to the degree it has determined to be economically practical. HazWasteNotice_Nonpermitted.doc 04/2002_re Nonylphenol Notice Nonylphenol (NP), the starting material and breakdown product of a widely used surfactant, nonylphenol ethoxylate (NPE), is nearly ubiquitous in the environment. The surfactant, NPE, is typically used in commercial and industrial laundry detergents, cleaners and soaps; textile processing; leather processing; pulp and paper manufacturing; paints; and as a dispersing agent in pesticides and herbicides. As a result of extensive studies and research, the Environmental Protection Agency (EPA) determined NP to be extremely toxic to aquatic organisms and their environment and, as such, established water quality standards for NP at the national level. Colorado’s Water Quality Control Commission (WQCC) has adopted EPA’s water quality standard for NP of 6.6 parts per billion, with an effective date of January 1, 2011. Businesses or establishments that use products containing NP or NPE may have the potential to violate requirements of the Metro Wastewater Reclamation District’s Rules and Regulations. Specifically, Section 6.13.15, of the Rules and Regulations prohibits the discharge of any substance which may cause the District to violate its National Pollutant Discharge Elimination System (NPDES) Permit or the receiving water quality standards. The Metro District recognizes the need for surfactants in the formulation of many products. However, there are alternative chemicals that can be used in formulations other than NP and NPE. The Metro District is asking businesses to check their chemical inventories or contact their chemical manufacturer to determine whether or not chemicals utilized at their facility contain NP or NPE (chemical list attached). Businesses that use NP or NPE containing products are asked to select alternative products for use at their facility. Unless users reduce or eliminate the discharge of these compounds, it will be necessary for the Metro District to implement a limit for the amount allowed to be discharged to the sanitary sewers or prohibit the discharge entirely. Each user would be required to demonstrate compliance with the limit or prohibition. The Metro District is the wastewater treatment facility for most of the Denver metropolitan area and it administers a metro area program for the control of industrial waste discharges to the sanitary sewer system, known as the Pretreatment Program. All businesses, including industrial, commercial and governmental establishments, are subject to the requirements of the Pretreatment Program. We are dedicated to protecting our environment and complying with all applicable regulations, therefore, we ask for the cooperation of businesses and establishments to assist in the elimination of these compounds in sanitary sewer discharges to enable us to comply with the adoption of this water quality standard. Contact Lori Maag (303-286-3434) or Pat Dowell (303-286-3267), Industrial Waste Supervisors for the Metro District’s Pretreatment/Industrial Waste Control Program, for additional information.