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HomeMy WebLinkAboutNC0024228_Permit (Modification)_20000310NPDES DOCUHENT !;CANNING COVER SHEET NPDES Permit: NC0024228 High Point Westside WWTP Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: March 10, 2000 This document is printed on reuse paper - ignore any content on the reirerse side State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director ATTFA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES March 10, 2000 Mr. Thomas P. Gore, Plants Division Manager City of High Point Public Services Department P.O. Box 230 High Point, North Carolina 27261 Subject: Adjudicatory Settlement/ Final Permit High Point Westside WWTP NPDES Permit NC0024228 Davidson County Dear Mr. Gore In accordance with the application for discharge permit and subsequent adjudicatory settlement, the Division is forwarding herewith the modified NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. Based on additional information submitted by the City of High Point and further analyses of the effluent data, the Division agreed, through the adjudicatory settlement, (1) to eliminate the monitoring/ limit requirement for cadmium and, (2) place a conditional statement regarding the potential elimination of the cyanide limit in the permit. Should the City believe that the modified language contained in this permit not be representative of the settlement agreement, please contact Susan A. Wilson at (919) 733 - 5083, ext. 510 as soon as possible. The permit also includes toxicity testing language which has been updated with the Division of Water Quality's current policy [Special Condition A (3)1. The City has completed the phosphorus optimization study and this has been noted in the permit [Special Condition A (2)1. The attached permit, with all changes incorporated, is final and binding. Please take notice that this permit is not transferable except after notice to the Division of Water Quality. Part II, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. The Division of Water Quality may require modification or revocation and reissuance of the permit. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 510 (fax) 919 733-0719 An Equal Opportunity Affirmative Action Employer Susan_Wilson@ncmail.net r' Mr. Thomas P. Gore City of High Point Page 2 of 2 This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or any other federal or local governmental permit. If you have any questions concerning this permit, please contact Susan Wilson at telephone number (919) 733-5083, ext. 510. Sincerely, Kerr T. Stevens Enclosures: NPDES Permit No. NC0024228 cc: Mr. Roosevelt Childress, EPA Winston-Salem Regional Office, Water Quality Point Source Compliance/ Enforcement Unit Central Files NPDES Files Permit No. NC0024228 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Water Quality Commission, and the Federal Water Pollution Control Act, as amended, City of High Point is hereby authorized to discharge wastewater from a facility located at High Point/ Westside Wastewater Treatment Plant Off NCSR 1784 Southwest of High Point Davidson County to receiving waters designated as Rich Fork Creek in the Yadkin -Pee Dee River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective March 10, 2000. This permit and the authorization to discharge shall expire at midnight on April 30, 2004. Signed this day March 10, 2000. z2„,(1- Kerr T. Stevens, Director Division of Water Quality By the Authority of the Environmental Management Commission SUPPLEMENT TO PERMIT COVER SHEET City of High Point Westside WWTP is hereby authorized to: Permit No. NC0024228 1. Continue to operate an existing 6.2 MGD wastewater treatment facility consisting of influent screw pumps, mechanical bar screen, aerated grit chambers, influent flow measurement, dual primary clarifiers, roughing filters, three aeration basins, dual secondary clarifiers, tertiary filters, alum phosphorus removal facilities, and ultraviolet disinfection located at High Point Westside Plant, NCSR 1784 southwest of High Point, Davidson County, and 2. Discharge wastewater from said treatment works at the location specified on the attached map into Rich Fork Creek which is classified C waters in the Yadkin -Pee Dee River Basin. f Discharge Point l 0 �1 1 /(/�J SCALE 1:24000 Latitude: 35°56' 14" Longitude: 80°06.42" Quad #: D 18NE. "High Point West" Stream Class: C Receiving Stream: Rich Fork Mitt A II.., 41 1--,-.4.-:.-.0L\hrtk-i-...----E---,...A, t___\..-.7 ,,s.-Wodrsc. A vi",47,1 ir". 44.1.7„ q•- r.„--------irii ‘.. -----z.---,-;_____,c-r--,-;11.:, . irr_1:- -'(6---- 1. .4j` :! //�' ; .i `' fir;' Z. :_/- ,. ::-r. Facility Location North .w: High Point Westside NC0024228 Davidson County rii Permit NC0024228 Its A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: 7dO olds/ /0 (07 EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Average Weekly- - Average _.Datiy Maxi um Measurement Fre ue c Sample Type Sample Location* Flow 6.2 MGD Continuous Recording Influent or Effluent BOD, 5 day, 20°C (April 1 - October 31)1 5.0 mg/I 7.5 mg/I Daily Composite Influent & Effluent BOD, 5 day, 20°C (November 1- March 31)1 10.0 mg/I 15.0 mg/I Daily Composite Influent & Effluent Total Suspended Solids1 30.0 mg/I 45.0 mg/1 Daily Composite Influent & Effluent NH3 as N (April 1 - October 31) 2.0 mg/I Daily Composite Effluent NH3 as N (November 1 - March 31) 4.0 mgll Daily Composite Effluent pH2 Daily Grab Effluent Dissolved 0xygen3 Daily Grab Effluent, Upstream & Downstream Fecal Coliform (geometric mean) 200/100 ml 400/100 mi Daily Grab Effluent, Upstream & Downstream Total Residual Chlorine4 Daily Grab Effluent Temperature °C Daily Grab Effluent, Upstream & Downstream Conductivity Weekly Grab Upstream & Downstream Total Nitrogen (NO2 + NO3 + TKN) Weekly Composite Effluent (NO2 + NOV Monthly Composite Effluent TKNt Monthly Composite Effluent Total Phosphorus5 2.0 mg/I Weekly Composite Effluent Chronic Toxicity6 Quarterly Composite Effluent Cyanide? 5.3 pg/L 22 pg/L Weekly Grab Effluent Lead 26.7 pg/L 33.8 pg/L Weekly Composite Effluent Nickel 94.0 pg/L 789 pg/L Weekly Composite Effluent Copper 2/Month Composite Effluent _ Aluminum8 2/Month Composite,/ n?° Effluent Mercury8 L 7 l' + w 2/Month (Composie� Composite r0j Effluent Effluent / 2/Month _Silver Zinc 2/Month Composite Effluent Notes: • Upstream = at least 100 feet above outfall. Downstream (2 locations): (1) at NCSR 2123, (2) at NCSR 2005 (Turner Road) below Hamby Creek. Stream samples shall be grab samples and shall be collected 3/Week during June -September and 1/Week during the remaining months of the year (except TKN, NO2+ NO3, NH3-N, and phosphorus - see table below). (Table footnotes continue on the next page) Permit NC0024228 Notes: (continued) i The monthly average effluent. BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 2 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 3 The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/1. 4 No monitoring is required for Total Residual Chlorine if chlorine is not utilized for disinfection. 5 See Supplement to Effluent Limitations and Monitoring Requirements, Special Condition A (2).—Operation and Maintenance Assessment. Upon permit renewal in 2004, the facility shall meet a Total Phosphorus mass limit of 5533 pounds during the summer (Apr -Oct) and 7808 pounds during the winter (Nov -Mar). 6 Chronic Toxicity (Ceriodaphnia) P/F at 90% January, April, July, and October; see Supplement to Effluent Limitations and Monitoring Requirements, Special Condition A (3). TOXICITY MONITORING SHALL COINCIDE WITH METALS MONITORING. 7 The quantitation limit for cyanide shall be 10 µg/1(10 ppb). Levels reported as "<10 µg/1" shall be considered zero for compliance purposes. Should the City of High Point continue to report effluent cyanide values less than the quantitation limit of 10 µg/1 through April 30, 2000 the cyanide Iimit will be eliminated [refer to Special Condition A (4)). 8 equantitation limit for mercury shall be 0.2 µg/;1 (0.2 ppb). Levels reported as "<0.2 µg/1" shall be - co idered zero for compliance purposes. Monitoring for these parameters is not required as long as facility mon ers Mercury and Aluminum as part of its Long Term Monitoring Plan (LTMP). INSTREAM MONITORING THAT IS REQUIRED JUNE - SEPTEMBER ONLY Total Phosphornst 2/Month Grab Upstream & Downstream NO2+ NO3t 2/Month Grab Upstream & Downstream NH3-Ni 2/Month Grab Upstream & Downstream TBNt 2/Month Grab Upstream & Downstream t Parameters shall be monitored using an EPA approved method and shall provide the following detection levels: Total Phosphorus, NO2+ NO3, and NH3-N = 0.01 mg/1; TKN = 0.1 mg/1. Instream monitoring is waived as long as this facility is a member of the Yadkin Pee Dee River Basin Association. If the facility ends its membership in the Yadkin Pee Dee River Association, instream monitoring requirements as specified in this permit take effect immediately. The quantitation limit is consistent with the data reporting requirements under Test Procedures in Part II of this permit and is considered the "lower reporting level." There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0024228 A (2). IDENTIFYING METHODS TO OPTIMIZE PHOSPHORUS REMOVAL Within one year of the effective date of this permit, the Permittee shall conduct an operation and maintenance assessment to identify methods of optimizing phosphorus removal with existing facilities and must submit a report to the Division of Water Quality documenting actions taken. COMPLETED A (3). CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, quarterIq monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Permit NC0024228 Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A (4). Cyanide Special Condition Should the City of High Point continue to report effluent cyanide values less than the quantitation limit of 10 ug/I through April 30, 2000, the permit limit requirement for cyanide will be removed. Monitoring should continue to be performed 1/month by grab sample. A letter signed by the City's signature authority, stating that the data have conformed to this requirement and monthly monitoring for cyanide shall begin May 1, 2000, must be submitted to: Mr. Shannon Langley Point Source Compliance and Enforcement DWQ Mail Service Center 1617 Raleigh, NC 27699 - 1617 Should the data not conform to the above requirement, or should the City of High Point wish to have a lesser requirement than 1/month monitoring, the limit and monitoring shall remain in place until such time that a formal permit modification has been performed. high point Again -Reply Subject: high point again -Reply Date: Wed, 01 Mar 2000 16:43:20 -0500 From: BRIAN J. MCGINN <BMCGINN@MAIL.JUS.STATE.NC.US> To: susan.a.wilson@ncmail.net NO!!! This is part of a settlement to AVOID litigation. They've already agreed to this. Tell them if they don't like the language or feel that it is not representative of the settlement terms as they understood those terms, they should call you immediately. »> Susan Wilson <susan.a.wilson@ncmail.net> 03/01/00 04:20pm »> Brian, Sent Bill K. (the consultant) an e-mail re. the tox issue. could you check this language out I'm putting in the permit cover sheet. do they have a right to adjudicate the modification??? thanks again. can't wait 'til this one is over so i can start on a new and different problem. In accordance with the application for discharge permit and subsequent adjudicatory settlement, the Division is forwarding herewith the modified NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. Based on additional information submitted by the City and further analysis of effluent data, the Division agreed, through the adjudicatory settlement, (1) to eliminate the monitoring/ limit requirement for cadmium and, (2) place a conditional statement regarding the potential elimination of the cyanide limit in the permit. If the modified conditions (based on the adjudicatory settlement) contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, Mail Service Center 6714, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. the rest of it is standard language. 1 of 1 3/1/00 5:34 PM Toxicant Ana ysis/ High Point Parameter = Standard = n 1 RESULTS Std Dev. Facility Name High Point WWTP Cd Pa NPDES # NC0024228 2 Ng/I Data <11 <1 0.155000235 S Qw (MGD) 7010s (cfs) 6.2 BDL=1/2DLkctual 0.5 0.5 0.5 0.5 0.67 !WC (%) 93.48 c'ving Stream Rich Fork 2 3 Mean 0.475036364 Stream Class C <1 <1 C.V. 0.326291304 4 FINAL RESULTS 5 0.5 <1 Cd 6 0.5 <1 Mult Facto 1.4 Max. Pred Cw 1.9278 ug/l 7 0.5 <1 Max. Value 1.377 pg/ Allowable Cw 2.1 ug/l 8 0.5 <1 Max. Pred 1.9278 pg/ Max. Value_ 1.377 9 0.5 <1 Allowable ( 2.14 pg/ NI 10 0.5 <1 Max. Pred Cw 378.58 ug/I 11 0.5 <1 Allowable Cw 26.7 ug/l 12 0.5 0.5 <1 <1 Max. Value 82.3 13 Pb (lead) 14 0.5 <1 Max. Pred Cw 35 ugf 15 0.5 <1 Allowable Cw 26.7 ug/l 16 0.5 0.5 0.5 <1 <1 Max. Value 28 17 CN- 18 <1 Max. Pred Cw 115.2 ugf 19 0.5 <1 Allowable Cw 5.3 ugi 20 0.5 0.5 <1 _ Max. Value 24 21 <1 22 0.5 <1 23 24 0.5 <1 0.5 <1 25 0.5 <1 26 1.377 1.377 27 0.5 <1 28 0.5 <1 29 0.5 <1 30 0.5 <1 31 0.5 <1 32 0.5 0.25 0.25 0.25 <1 33 <.5 34 <.5 35 <.5 36 0.25 0.25 0.25 0.25 0.25 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 <.5 37 <.5 - - - 39 <.5 40 <.5 <.5 41 42 43 <1 <1 <1 <1 <1 <1 <1 <1 <1 44 45t 46f 47 48 49 50 - - 51 <1 <1 52 53 <1 <1 <1 54 55 56 1/19/00 1 Toxicant Analysis/ High Point rameter = Ni tandard = pg/I n3DL=1/2D Actual Data RESULTS 1 5 <10 Std Dev. 12.5733 2 5 <10 Mean 10.0344 3 30.29 30.29 C.V. 1.25302 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39. 40 41 42 43 44. 45 46 47 48 49 50 51 52 53 54 55 56 11.28 11.28 10.4 10.4 2.5 <5 2.5 <5 4 <8 4 <8 10.5 10.5 17 17 5 <10 5 <10 5 <10 27.81 5 <10 Mult Factor Max. Value 82.3'pg/I Max. Pred ( 378.58 pg/I Allowable C c2r 4-pg/l 4.6 Parameter = Pb lead Standard = 2: 27.81 5 <10 39.89 39.89 5 <10 5 <10 5 <10 5 <10 5 <10 23.9 23.9 5 <10I 5 <10 5 <10 5 <10 5 <10 26.68 26.68 5 <10 5 <10 5 <10 5 <10 5 <10' 5 <10 5 <10 5 <10 20.37 20.371 5 <10' 5 <10 11.41 11.41 82.3 82.3 5 13.96 13.96' 5 <10 5 <10 12.16 12.16 5 <10 10.29 10.29 5 <10 10.16 10.16 5 <10 5 <10 10,49 10.49 5 <10 pg/I n3DL=1/2DI Actual Data RESULTS 1 2.5 <5 Std Dev. 3.8937 2 2.5 <5 Mean 2.4743 3 __ 2.5 <5 C.V. 1.5736 4_ 2.5 <5 5 2.5 <5 6 2.5 <5 Mult Factor = 7 2.5' <51 Max. Value 8 2.5 <5 Max. Pred Cv 9 2.5 <5 Allowable Cw 10 5.188 11 2.5 12 2.5 13 2.5 14 _ 2.5 15 1 16 17 18 . _ 19 20 21 22 23 1 5.188 <5' <5 <5 <5 <2 1 <2 1 <2 2.5 <5 1 <2 1 <2 1 <2 <2 <2 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 1.25 28 /ig/I 35 pg/I 26.74 pg/I, 1 3.1 1 <2 3.1 <2 1 _ <2. 1 <2 8.5 8.5, 1 <2 1' <2' 1 <2 1 <2 1 <2 3.6 3.6 1 <2 2.2 2.2 1 <2 1 <2 28 28 1 <2 1 <2 2.9 2.9 1 <2 1 <2 1 <2 1 <2 1 <2' 1 <2 4.3 4.3 1 <2 2.7 2.7 1 <2 9.6' 9.6 1 <2 1 /19/00 2 Toxicant Analyeis/ High Point 1 kAttpi 3 arameter = CN- RESULTS 3tandard = 5 pg/l n3DL=1/2D Actual Data 1 5 <10 Std Dev. 4.28701 2 5 <10 Mean 5.15455 3 5 <10 C.V. 0.83169 4 5 <10 5 5 <10 6 5 <10 Mult Facto 4.8 7 5 <10 Max. Value 24 pg/I 8 5 <10 Max. Pred 115.2 pg/I pg/I 9 5 <10 Allowable ( 5.35 10 5 <10 11 5 <10 12 5 <10 13 5 <10 14 5 <10 15 5 <10 16 5 <10 17 5 <10 18 5 <10 19 5 <10 20 5 <10 21 5 <10 22 5 <10 23 5 <10 24 5 <10 25 2.5 <5 26 2.5 <5 27 2.5 <5 28 2.5 <5 29 2.5 <5 30 2.5 <5 31 2.5 <5 32 2.5 <5 33 2.5 <5 34 2.5 <5 35 2.5 <5 36 2.5 <5 37 2.5 <5 38 2.5 <5 39 2.51 <5 41 2.5 <5 42 14 14• 43 16 16•_ 44 7 7 45 2.5 <5 46 2.5 <5 47 20 20 48 2.5 <5 49 24 24 50 2.5 <5 51 8 8 52 2.5 <5 53 5 5 54 2.5 <5 55 2.5 <5 56 1/19/00 3 As,/ Pr. /0i6r5 (/;7 s CAL �iti j oithfc SeLCevr- PRP gi Co-c & GL ' % airy T 1,((y ea),4-T7'.v /ham pe72efir w /7fiE L Z - ,2t 1r-^I ) rH e W l n"! Dar (6'& P P o ,tM 17 (nJ papor- Fog_ C! J 5 cT- t, LA-n1C CL? 6 1 ` 97 - (N 5 i �1 ���D . E/20 ? -- AL &J . % ZZ SENT e.--M i G SkikAl pease, (alt: R'et'iii fokPer rot-s3o=-woA thh p00� �! Side, Plait N Aril\ Efty-I (Ai-r CtJ C.(, Pit) , 141, ►/4119 tO 1t(1, LI0.0 4.10'( kt ' 1 o �.. laI ►2 to/tLid to /Zi 10ko(i '1 0 q/Z. eio �r3�jZ elm ‘-(o 'to• Lto '-iD\. 4ra1 I CI) c. I GI 1 � 7614 <ro `\ el. 7/22- 4 IQ1) Ple <c� Zb. 635 Glo 4-IO 15-414S 4,10 c S Gg L7 �Z C Z 7.'.37 SZ. 30 4lo I2; IL < ld e5 LiJ 442 < 2- 3.) o, Zq 1 D, 77z1 4/to &Irl 10,41 < (0 pc n5/& .5/3 5/20 4fi < • el 4/6 4/zz LSD 9/i5 G5 5 I\ 3/i1 2 4-o, C. 5 <p,5 z_ ZS col- L� Lg �z S GZ 17 < <p 20 GIo L'Z < a ZIP► 7 SAO 04 et 14 <O,S Z 7.0 I �5 < �5- J/14?) C I z1 <(0 <2 Z L 10 410 G. < ( 0 ,41) L2 < 10 10 to C G l L f < LZ. <10 Iv <2 Flo RE: High Point/ FYI Subject: RE: High Point/ FYI Date: Thu, 13 Jan 2000 14:29:49 -0700 From: "Kreutzberger, Bi11/CLT" <BKreutzb@CH2M.com> To: 'Susan Wilson' <susan.a.wilson@ncmail.net> Regarding CN - speaking for myself - they might consider staying with the limit for now with an understanding of reducing the monitoring frequency if the data continue as it has - < detection. I have a couple ideas on the other stuff we can discuss over the phone after you have looked at it a little more. I am in our Charlotte office all next week (I hope). So we should be able to discuss it. Thanks. Bill Kreutzberger CH2M HILL - Charlotte Office 4824 Parkway Plaza Blvd. Suite 200 Charlotte, NC 28226 Phone: 704/329-0073 Fax: 704/329-0141 email: bkreutzb@ch2m.com Original Message From: Susan Wilson[mailto:susan.a.wilson@ncmail.net] Sent: January 13, 2000 2:44 PM To: bill kreutzberger Subject: High Point/ FYI Bill, I've at least taken a look at your comments. There are a few things I need to check on prior to us discussing, but hopefully we'll be able to work something out. As far as CN goes, I see no compromise there, but I will check with Jim Meyer re. the new method. I was surprised at the large disparity between the 2 analyses (Appx. E and Chptr. 3). There may be some talking points with regard to cadmium. I hope to be deep into it next week, then discuss with Dave and/or Brian McGinn. Thanks for all the regionalization information. Susan 1 of 1 1/24/00 11:17 AM Date: 2 Time: % (v - fc ❑ Return ❑ Call to )YtCall from rs. Address TELEPHONE RECORD l -- ``_ -_ Project: ��(60pbl N ( C((1y sr3(0 ota4-09-2e w�T� Representing: Telephone: ���U ` 6oO2,- FAX: Subject: k-5S Esst C I b `p ,SQh'4'(' L-0 /4 a- c�'� CS`� T 0�e r7` /� CIE NOTES/ SUMMARY CdPJT p/-4 EP.--JL7,in ( \1(ik '. pC _Asr / 'L= ‘-&/ b;U F._ C -c_ c- /'7, 7`b G 24 IP `T c4-4. 7` ;Z:: / i FAD rQ (. 6 `( i r -c(' a 3 6+0- ; �-c F , Gc-A-s s c.. NEEDED FOLLOW-UP ACTION(S) 1. BY WHOM/WHEN 1. 2. / - 2. t(,(__ 3. 3, 4. 4. 5. 5. cc: Signed High Point Westside WWTP NC0024228 Special Condition: Should the City of High Point continue to report effluent cyanide values less than the quantitation limit of 10 ug/1 through April 30, 2000, the permit limit requirement for cyanide will be removed. Monitoring should continue to be performed 1/month by grab sample. A letter signed by the City's signature authority, stating that the data have conformed to this requirement and monthly monitoring for cyanide shall begin May 1, 2000, must be submitted to: Mr. Shannon Langley Point Source Compliance and Enforcement DWQ Mail Service Center 1617 Raleigh, NC 27699 - 1617 Should the data not conform to the above requirement, or should the City of High Point wish to have a lesser requirement than 1/month monitoring, the limit and monitoring shall remain in place until such time that a formal permit modification has been performed. 'Re: high point adjudication/priveleged -Reply -Reply Subject: Re: high point adjudication/priveleged -Reply -Reply Date: Thu, 06 Jan 2000 16:17:12 -0500 From: BRIAN J. MCGINN <BMCGINN@MAIL.JUS.STATE.NC.US> To: susan.a.wilson@ncmail.net Susan-- High Point's attorneys copies me on Bill Kreutzberger's January 5th memo to you. Let me know your thoughts on the memo and our next step. The discovery deadline ends February 4th and they are talking about scheduling depositions for late January, so we should probably let them know pretty soon if settlement is a possibility. thanks. Brian 1 of 1 1/6/00 5:02 PM �U.f AMO woR-goer, .,/L kTTAcs-M( . MEMORANDUM C112MHILL Updated Analysis of High Point - Westside WWTP Effluent Data, NPDES Permit No. NC0024228 TO: COPIES: FROM: DATE: Susan Wilson/DWQ Bill Frazier/High Point Tom Gore/High Point Dave Goodrich/DWQ Bill Kreutzberger/CH2M HILL January 5, 2000 Purpose The purpose of this memorandum is to provide additional analysis and discussion of recent effluent data for the City of High Point — Westside WWTP. This memorandum is submitted for the purpose of settlement discussion, and hopefully can serve as a starting point for the resolution of some or all of the City's issues of concern regarding the NPDES Permit. These issues include the need for permit limits for cadmium, lead, and nickel and the required analytical methodology for cyanide. Background The City of High Point has questioned the need for effluent limitations for three metals: cadmium, nickel and lead. The City has also maintained that the methodology being used for monitoring and evaluating compliance for cyanide cannot be relied on for compliance purposes. The City has repeatedly communicated with various representatives of the State sa relative to analytical methodology for cyanide. Comments were submitted regarding these issues during the NPDES permitting process. In discussing the issues with you in late November, you indicated that DWQ would consider re-examining the need for permit limitations for the metals based on an analysis of the last year of data. We also discussed DWQ's required use of the currently approved cyanide analytical methodology (EPA SW- 846/9012 or Standard Method 3400). It maybof interest to note that EPA has indicated that the cyanide analytical methodology (proposed July 1998 for "Available Cyanide by Flow �'��►-�- ' ° Injection/Ligand Exchange") is close to approval (scheduled for December 1999) according /4%611 to a recent EPA announcement in the Federal Register (November 22, 1999). The following sections provide an updated analysis of data and discussion of results. Approach Effluent data for the period of November 1998 through October 1999 was examined for the three metals of concern and cyanide. This data is included as attachment 1 to this CLTIE:IPERMITSTUFFIHIGHPT\HIGH POINT RPE- FINAL.DOC 1 146623.PA.TS UPDATED ANALYSIS OF HIGH POINT - WESTSIDE WWTP EFFLUENT DATA memorandum. The data was analyzed according to the methodologies outlined in EPA's "2)(' Technical Support Document for Water Quality -Based Toxics Control (TSD), March 1991. As discussed in previous correspondence, there are two approaches based on the TSD; the Chapter 3 method and the Appendix E methodology. Each approach calculates a maximum expected concentration (MEC) at a given probability level. The MEC is compared to the calculated potential discharge limit. If the MEC is lower than the calculated potential discharge limits, the conclusion is there is no reasonable potential to exceed (RPE) a limit and therefore a limit is not needed. The Appendix E method, is for determining statistically basedyermitlimiti and provides the best estimate of MEC values, particularly for large data sets that contain some values below the detection level. This distinction is important for parameters where the routine detection limit used for compliance monitoring is higher than the permit limitation. The Chapter 3 method is useful as a "first cut" analysis of MEC for small data sets (less than 20 values). Uncertainty can be magnified with small datasets. In an effort to reduce the uncertainty with small datasets, the Chapter 3 approach calculates the MEC as an upper bound of the expected lognormal distribution of effluent concentrations. The upper bound is the upper confidence limit of a MEC. For example, in Table 3-2 in the TSD the value calculated is the upper 95t' percentile confidence limit value of the 95th percentile value. In other words, the assumptions is that we are 95 percent confident that the value calculated using Table 3-2 is not less than the 95th percentile based on a log -normal distribution. As the \k. dataset increases in size (greater than 20 values), the uncertainty of the 95th percentile (MEC) decreases. Therefore, for large datasets the 95`h or 99th percentile can be calculated directly. The method outlined in Appendix E is a direct calculation method that also takes into consideration the detection limits and number of values that were above and below the detection limit. In the almost ten years that have passed since the development of the TSD, the availability of data on toxic substances in effluents and receiving waters has increased dramatically. Many states have developed enhancements to the TSD approach or use a more rigorous Wnm . statistical approach similar to that outlined in Appendix E. The extensive data being collected for discharges in NC lends itself to a more rigorous statistical approach. Results The 12 months of data discussed above was analyzed according to DWQ's interpretation of the Chapter 3 method and the Appendix E methodology. As past practice for DWQ, the methodologies were used to calculate MEC's based on the 99th percentile. Attachment 2 , includes backup information for the DWQ method calculations and Attachment 3 includes backup information for the Appendix E calculations. The following table summarizes the results. CLTIE:IPERMITSTUFFIHIGHPTIHIGH POINT RPE- FINAL.DOC 2 UPDATED ANALYSIS OF HIGH POINT - WESTSIDE WWTP EFFLUENT DATA 1999 MEC Values(1) NPDES Limits Parameters Appendix E Method DWQ Method Weekly Average Daily Maximum Cadmium NA(2) 1.8 2.0 5 Lead 17.2 80.9 ' 26.7 33.8 Nickel 50.0 201.4 94.0 789 Cyanide 26.3 48.4 5.3 22 (1) Data from 11/98 through 10/99 — 99th percentile level (2) Less than 2 etected values in data set, no RPE value calculated Discussion Cadmium The updated MEC calculations using both methods (Chapter 3 and Appendix 3) show that there is not a reasonable potential to exceed the calculated permit limitation for cadmium. Therefore a permit limit is not necessary for cadmium. Of the fifty five data points available for cadmium, only one value above the detection level (a value of 1.38 ug/L) was measured. The detection level varied from 1.0 to 0.5 ug/L and "<" values were analyzed by using DWQ's approach of setting values these values equal to "one-half" of the detection level. Since there is more than one detectionleyel, this approach introduces artificial variability into the calculation. If a consistent value is used for all "<" values such as one-half of the highest detection values (in the case of cadmium — 0.5 ug/L), the calculated MEC value goes down slightly from 1.8 ug/L to 1.7 u: L. This effecti&more dramatic for other parameters. If all the "<" values are set equal t. zero, introduces more variability between the one observed value and the other va ues, and the MEC value increase dramatically to 8.8 ug/L. These examples point out the over -sensitivity of the Chapter 3 method when the majority of the values are "<" values and why Appendix E is a more robust and statistically more accurate method in these cases. Lead The Appendix E method indicates that a permit limit is not necessary while the DWQ (Chapter 3) method indicates the opposite. The data set includes fifty five values for lead with a maximum measured value of 28 ug/L Of the fifty five values, ten values include measured levels of lead while the other forty five values were less than either 2.0 or 5.0 ug/L. Depending on the assumption for "<" values, the DWQ (Chapter 3) method gives MEC values between 60 and 120 ug/L. The Appendix E method gives a more reasonable estimate of a 99th percentile MEC of 17.2 ug/L. All measurements except the maximum value were < 10 ug/L (6 of the measured values are between 2 and 5 ug/L and 3 values are between 5 and 10 ug/L). No wyky CLT/E:IPERMITSTUFF\HIGHPTHIGH POINT RPE- FINAL.DOC 3 UPDATED ANALYSIS OF HIGH POINT - WESTSIDE WWTP EFFLUENT DATA Nickel i The Appendix E method indicates that a permit limit is not necessary while the DWQ (Chapter 3) method in • ' . es the opposite. The data set includes 55 values for nickel with a maximum value • :2 u: . Eighteen values above detection levels were in din —the %� L,, dataset with seven - en of the values <40 ug/L and twelve values <20 u . Detection levet g g` t5 roo assumptions did not introduce much variability into the DWQ method but the estimated MEC seems extremely high given the distribution of the actual data. Appendix E MEC seems more reasonable given the data. Cyanide The issue with cyanide is different than for the metals since the City of High Point is primarily disputing the use of the approved EPA method, rather than the statistical analysis of the data. This is primarily a data quality issue that has concerned many dischargers in North Carolina and nationwide (including EPA). In particular, recent research conducted by researchers at UNC-Chapel Hill cited in the City's letters to DWQ indicates problems with the method specifically with chlorinated (and subsequently dechlorinated) effluents. The High Point — Westside WWTP changed to an ultra -violet method for disinfection as a substitute for chlorination on May 11,1999. The updated analysis and an examination of the data yield some interesting observations. First, no cyanide has been detected since UV disinfection has bee u ' i. •lace. Of the fifty five values, only 8 values were detected. The maximum value was 24 ug/ . All other values were less than either 5 or 10 ug/L. All of the detected values occur - • during the CI''✓c November 1998 to March 199period prior to the change in disinfection method. This 7 /c4? strongly supports the suggestion from the UNC research that the cyanide detections are an !?^/v artifact from the chlorination process. The updated analysis indicates that both the DWQ and Appendix E methods would give MEC values greater than the proposed monthly permit value. However, we strongly believe .L./e the change to UV disinfection will virtually eliminate any detection of cyanide with the current method. '601' — Sh6 141 Us Summary The updated analysis indicates that cadmium could be eliminated as a permit limit according to either method used to calculate MEC values. Lead and nickel results between the methods are in conflict but the actual data distribution indicate little probability of exceeding the permit limit. Cyanide results show a reduced MEC from previous analyses and an interesting trend since the method for disinfection changed. Hopefully, this brief analysis can serve as a basis for further discussion of the NPDES permit issues. We have presented information above primarily using DWQ standard practice of comparing MEC values based on the 99th percentile with the weekly average permit limitation. A more commonly used approach is to compare the MEC values based on the 99th percentile with the daily maximum permit limit and compare the MEC values based on a 95`h percentile with an average permit limit. This seems to be a common approach used in many states and by EPA. CLT/E:IPERMITSTUFFIHIGHPT\HIGH POINT RPE- FINAL DOC 4 UPDATED ANALYSIS OF HIGH POINT - WESTSIDE WWTP EFFLUENT DATA Please feel free to contact me to discuss this analysis further. We would like to set up a meeting to discuss potential options to resolve the City's concerns with the NPDES permit. I will be contacting you to set up this meeting. CLT/E:IPERMITSTUFFIHIGHPIIHIGH POINT APE- FINAL.DOC 5 Attachment 2 - DWQ Method Cd Pb Ni CN # of samples 55 55 55 55 CV 0.326291 1.650475 1.74392 0.883691 Max 1.377 28.0 82.3 24.0 Sigma 0.318074 1.146654 1.18176 0.759687 Probability level (P) 0.920 0.920 0.920 0.920 SQRT(LN(1/((1-P a)^2))) 2.246 2.246 2.246 2.246 Z_p 1.403 1.403 1.403 1.403 Probability level (P) 0.990 0.990 0.990 0.990 SORT(LN(1/((1•P_ar2))) 3.035 3.035 3.035 3.035 Z_p 2.327 2.327 2.327 2.327 C99 1.993 7.468 7.779 4.389 Cx 1.485 2.590 2.612 2.176 Factor 1.341 2.884 2.979 2.017 MEC 1.8 80.7 245.1 48.4 DATA avg 0.475 2.371 7.665 4.882 stdov 0.155 3.912766 13.36794 4.314021 Max 1.377 28.000 82.300 24.000 count 55 55 55 55 detections 0 0 55 0 cv 0.326291 1.650475 1.74392 0.883691 Observations 1 1.377 2.5 10.16 5.0 2 0.25 2.7 10.29 5.0 3 0.25 2.9 10.33 5.0 4 0.25 3.1 10.40 12 5 0.25 3.6 10.49 14 6 0.25 4.3 10.5 16.0 7 0.25 5.188 11.28 20 8 0.25 8.5 11.41 24 9 0.25 9.6 12.16 5.0 10 0.25 28 13.96 5.0 11 0.5 1.0 14.06 5.0 12 0.5 1.0 17 5.0 13 0.5 1.0 20.37 5.0 14 0.5 1.0 23.90 5.0 15 0.5 1.0 27.81 5.0 16 0.5 1.0 30.29 5.0 17 0.5 1.0 39.89 5.0 18 0.5 1.0 82.30 5.0 19 0.5 1.0 1.0 5.0 20 0.5 ' 1.0 1.0 5.0 21 0.5 1.0 1.0 5.0 22 0.5 1.0 1.0 5.0 23 0.5 1.0 1.0 5.0 24 0.5 1.0 1.0 5.0 25 0.5 1.0 1.0 5.0 26 0.5 1.0 1.0 5.0 27 0.5 1.0 1.0 5.0 28 0.5 1.0 1.0 5.0 29 0.5 1.0 1.0 2.5 30 0.5 1.0 1.0 2.5 31 0.5 1.0 1.0 2.5 32 0.5 1.0 1.0 2.5 33 0.5 1.0 1.0 2.5 34 0.5 1.0 1.0 2.5 35 0.5 1.0 1.0 2.5 36 0.5 1.0 1.0 2.5 37 0.5 1.0 1.0 2.5 38 0.5 1.0 1.0 2.5 39 0.5 1.0 1.0 2.5 40 0.5 1.0 1.0 2.5 41 0.5 1.0 1.0 2.5 42 0.5 1.0 1.0 2.5 43 0.5 1.0 1.0 2.5 44 0.5 1.0 1.0 2.5 45 0.5 1.0 1.0 2.5 46 0.5 2.5 2.5 2.5 47 0.5 2.5 2.5 2.5 48 0.5 2.5 2.5 2.5 49 0.5 2.5 2.5 2.5 50 0.5 2.5 2.5 2.5 51 0.5 2.5 2.5 2.5 52 0.5 2.5 2.5 2.5 53 0.5 2.5 2.5 2.5 54 0.5 2.5 4.00 2.5 55 0.5 2.5 4.00 2.5 Re: high paint -Reply -Reply Subject: Re: high point -Reply -Reply Date: Wed, 22 Sep 1999 14:48:40 -0500 From: BRIAN J. MCGINN <BMCGINN@MAIL.JUS.STATE.NC.US> To: susan.a.wilson@ncmail.net The hearing has been moved back to the week of December 20th (an early Xmas present) in High Point. Please see how this week works for the others in your shop. The discovery deadline is December 3rd, so we have some time to think up things to send them. Brian »> Susan Wilson <susan.a.wilson@ncmail.net> 09/22/99 01:45pm »> I'm trying to get out of here saturday morning. if i can't think up some good questions for them, i'm not going to worry about it. especially since they would likely make us go to their lawyers office and look through their own "box o' stuff" -- then we'd be turning this into a so-called 'pissin' contest. "BRIAN J. MCGINN" wrote: > thanks Susan. I'll take a look through the box o' stuff sometime today > (hopefully) . When are you leaving for vacation? > »> Susan Wilson <susan.a.wilson@ncmail.net> 09/22/99 12:47pm »> > sorry i missed you. left you a "box o' stuff" for high point. that's > about all i could dig up. the winston-salem study is our copy - let > them copy what they need. the other documents you can keep. i also > left you some notes to the questions so you would know what was > included > in the box. i'll try to get some questions to you for them before i > leave for vacation. thanks. 1 of 1 9/22/99 4:22 PM N.C. ATTORNEY GENERAL Fax Aug 19 '99 9:24 P. 01 STATE OF NORTH CAROLINA COUNTY OF OUa,FORD CITY OF HIGH POINT, Petitioner, NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES, Respondent. Posteit' Fax Note. 7671 54..-isc ad; Isvh GoJpt Phone #t From 1h h f <6;/,,•i Go. PhQn # Fax # "'1 Ir. 0-117 Fax # PR.TTTTONE I FR,S'CaS1 T QF_ TN'1RROC4ATORT�'.S ANI) REQUESTS FOR PRODUCTION DEDSELIMEMES Pursuant to N.C. Gen, Stat. § 150B-28(b) and Rules 33 and 34 of the North Carolina Rules of Civil Procedure, petitioner City of High Point ("City") requests that respondent North Carolina Department of Environment and Natural Resources (` DENR") respond to the City's interrogatories and forward copies of documents responsive to the City's requests to the City's attorneys within 30 days of service. DEFETTONS AND STRUCTIONS 1. "Document" includes, but is not limited to, the following: (a) analyses, charts, forms, ? graphs, letters, maps, memoranda, minutes, notes, records, reporrs, studies and all other ` forms of written communication; and (b) computer data compilations, facsimile / 04' co, transmissions, films, photographs, slides, tape recordings, and all other forms of electronic kg and mechanical reproduction. 2. Unless otherwise specified, the relevant time period for these requests for production and interrogatories is January 1,1994 through the present. 3. "Person" means an individual, corporation, partnership, government agency, or other organization. N. C. ATTORNEY GENERAL Fax :919-716-6767 Aug 19 '99 9:24 P. 02 4. "Relate to" means states, contains, describes, discusses, explains, involves, refers to or is connected with in any way. 5. These requests seek all documents and information in the possession, control, or custody of DENR and its officers, employees, agents, consultants, servants, attorneys and assigns, as of the date on which the requests for production and interrogatories were served. 6. If you are unable to respond to an interrogatory or request for production or part thereof, please state why you are unable to respond or supply the documents) sought and fully describe the efforts made to locate the information or document(s). 7. If the response to any request for production or interrogatory consists in whole or in part of an objection relating to, or founded upon, any type of privilege or immunity: a. State the privilege or immunity claimed and state in detail the facts and reasoning on which the claim of such privilege or immunity is based; b. Describe the nature of the document (e.g., letter, memorandum, etc.); c. State the date of the document; d. Identify the person who created or originated the document; e. Identify the person who sent the document; f Identify the person who received the document; g. Identify each person who saw the document; h. Identify each person to whom some or all of the contents of the document were corazaunicated; and i. State the subject matter of the document. 8. If the response to any request for production of documents or interrogatory consists in whole or in part of an objection relating to burdensomeness, with respect to each such response: 2 N. C. ATTORNEY GENERAL Fax :919-716-6767 Aug 19 '99 9:25 P. 03 a. Provide such documents or information as can be provided without undue burden; b. State in detail the facts and reasoning on which the objection to providing the document(s) or information is based, including: 1. A description of the process or method required to obtain any document or information not provided; 2. The number of files and/or documents which would need to be searched; 3. The number of hours required to conduct the search; and 4. The estimated cost of the search. 9. If the response to any request for production of documents or interrogatory consists in whole or in part of any other objection, state in detail the facts and reasoning on which the objection is based. 10. Supplemental responses are requested in the event plaintiff later obtains or becomes aware of the existence of documents or information that is in addition to that contained in its earlier responses. 11. DENR includes the various divisions of DENR (including without limitation the Division of water Quality) and their officers, employees, agents, s, consultants, servants, attorneys and assigns. EEOUESTS_FO�ODUCTION 1. All documents referred to or used or relied upon by DENR in preparing, reviewing, and/or issuing Final NPDES Permit No. NC0024228, drafts of Final NPDES Permit No. NC0024228, and/or correspondence related to final or draft versions of NPDES Permit No. NC0024228. 6`k 3 N.C. ATTORNEY GENERAL Fax Aug 19 '99 9:25 P.04 2. All current National Pollutant Discharge EliminAtion System (NPDES) permits containing numerical limits for cyanide, which iiave been issued by DENR to municipal publicly - owned treatment works other than those owned by the City. (StAtiNie it,Vrrorts41 J _ rerv-a F -L - u 3. All documents related to DENR's review, evaluation, and/or determination of the rat* Witi-aI lowest practical quantitation level for cyanide. 4. All documents related to any request by a holder of an NPDES.' ;emit, other than the Cste��� at'). City, that DENR eliminate or raise the permit's numerical limit for cyanide, or change the limit to 1 4� 6 ss a weekly or monthly average. _ nyr. 5. All documents related to studies or investigations conducted by or received by DENR\ regarding the accuracy of sampling, Handling and analytical protocols and methods for A.determining - Alte „,.sj the level of cyanide in waste water 9 t i !F, •.7) ' c" • � �� ,77-' ,®$ tit Os 6. All documents related to DENR's evaluation of and response to the United States Environmental Protection Agency's statement that "[s]ubsequent to approval of Methods 335.1 and ei .c 335.3 under 40 CFR part 136, new data suggests that these methods may not accurately reflect actual cyanide concentrations found in wastewaters." 63 Fed. Reg. 22727 (April 27, 1998). - ' ,' 7. All documents related to DENR's evaluation of alternative sampling or analytical vk(7 methods for cyanide in waste water, or proposals to adopt any such methods. 8. Ali documents related to DENR's proposal to recalculate the water quality standard IIor' for cyanide. 9. All documents related to DENR's consideration of the City's request (including the request dated April 23, 1997) to modify the cyanide limitations in the City's permits. 10. To the extent not provided in response to the above requests, all documents that relate to communications between DENR and the United States Environmental Protection Agency regarding cyanide standards, limits, permits, sampling or analyses. 4 N. C. ATTORNEY GENERAL Fax :919-716-676? Aug 19 '99 9:25 P. 05 11. A1l documents related to any penalties issued by DENR for violations of cyanide 4.`'' limits in NPDES permits. 12. All documents DENR relies on to justify the inclusion of cyanide as a compliance 1 parameter in Final NPDBS Permit No. NC0024228.5 13. All documents related to any evaluation or consideration by DENR of whether to use statistical methods from Appendix E or Chapter 3 of EPA's Tathn .cal Slapport Deeurnent for Water Quality -Eased Toxics Cantml in applying EPA's and/or DENR.'s "reasonable potential to exceed" guideline& 14. All documents related to any decision by DENR to modify or eliminate cadmium, nickel, or lead discharge limitations in an NPDES permit based on "reasonable potential to exceed" considerations. /,.iv s i' 14-G 15. All documents related to any request by the holder of an NPDES permit (other than the City) that DENR (1) modify or eliminate permit limits for cadmium, lead, or nickel based on "'reasonable potential to exceed" considerations or (2) use the principles outlined in Appendix E of tG, EPA's Technical Support Document for Water Quality -Raced Tcxics C.nntrnl instead of the principles outlined in Chapter 3 of the same document in conjunction with decisions related to the holder's NPDES permit. id. All documents related to DENR's consideration of the City's requests dated March 5,1999 and October 27,1998 concerning elimination of discharge limitations for cadmium, lead, and nickel in Permit No. NC 00024228 based on an application of the principles outlined in Appendix E of EPA's Quality -Rased Toxics Control to EPA's "reasonable potential to exceed" guidelines. 17. All documents DENR relies upon to justify its use of the principles outlined in Chapter 3 of EPA's Technical Support Dacumentfor'U Ater Quality -Based T instead 5 r J%� N. C. ATTORNEY GENERAL Fax :919-716-6767 Aug 19 ' 99 9 :25 P. 06 of the principles outlined in Appendix B of the same document in conjunction with DENR's administration of EPA's and/or DENR's `reasonable potentiai to exceed" guidelines. 18. All documents related to any use by DENR of the principles outlined in Appendix E of EPA's imbnical Support Document for Water Qflattr:lagtardijxxics Control, including without limitation all documents related to DENR's use of such principles in considering "reasonable potential to exceed" in conjunction with the NPDES permit for the City of Gastonia's publicly -owned treatment works. 19. All documents related to or constituting any communications between DENR and EPA regarding the application of EPA's and/or DENR's `reasonable potential to exceed" guidelines, including without limitation whether to use statistical methods from Appendix E and/or Chapter 3 of BPA's I - . •j' 0 r Ls' 1 'J 1 •1.a iJ \ .ased Toxics Control in applying EPA's and/or DENR's "reasonable potential to exceed" guidelines. • 20. All documents related to studies or investigations conducted by or received by DENR regarding the use of the principles outlined in Appendix E and/or Chapter 3 of EPA's Techriictal % pot Document for Water Quality -Based Toyics Contrcii. 21. All documents related to studies, evaluations, or investigations conducted by or received by DENR regarding the use of EPA's and/or DENR's "reasonable potential to exceed" (` E") guidelines. 22. All documents related to DENR's submission of its "RPE method" to any person for approval, as referred to on the second page of the May 20,1999 cover letter enclosing Final NPDES Permit No. NC0024228. 6 rfir N. C. ATTORNEY GENERAL Fax :919-716-6767 Aug 19 '99 9:26 P. 07 INTERROGATORIES INZERROGATORY No,1: Identify all current or former DENR. personnel who participated in DEN'.'s decision to include cyanide as a compliance parameter in Final NPDES Permit No, NC0024228, and summarize each identified person's role in the process. ANSWER: p e' INTERROGATORY Not: Identify all current or former DENR personnel who participated in DENR's decision to include discharge limitations for cadmium, lead, and nickel in Final NPDES Permit No. NC0024228, and summarize each identified person's role in the process. ANSWER: R: T4' IIEBEIMGATORY No.3: Identify all persons (including without limitation current or former DENR personnel) who participated in (1) the "investigations by the Division prior to submitting its RPE method for approval" that are referred to on the second page of the May 20,1999 cover letter enclosing Final NPDES Permit No. NC0024228, and/or (2) the submission by DENR. ofits "RPE method" to any person for approval, and summarize each identified person's role in the investigation and/or submission process. ANSWER: 7 N. C. ATTORNEY GENERAL Fax :919-716-6767 Aug 19 '99 9 :26 P. 08 This tlae 12th clay of August,1999. OF COUNSEL: SMITH HELMS MULLISS & MOOR.E, L.L.P. 300 N. Greene St, Suite 1400 Post Ot"ce Box 21927 Greensboro, North Carolina 27420 Telephone: (336) 378-5200 e Stephe W. Earp Oic FAA-p4st4( NC State Bar No. 7698 f r � D. Marsh Prause N.C. State Bar No. 20085 Attorneys for Petitioner N. C. ATTORNEY GENERAL Fax Aug 19 '99 9:26 P. 09 CERTIFICATE OF S1 R fC1 I certify that I have this day served the Respondent in this xnattex with the foregoing by depositing a copy in the United States Mail, first class postage prepaid, addressed as follows: Mr. Brian J. McGinn Assistant Attorney General N.C. Department of Justice Post Office Box 629 Raleigh, NC 27602-0629 This the 12th day of August, 1999. D Marsh Prause ATA NODE!! R JAMES B. HUNTJR_ GOVERNOR WAYNE MCDEVITT =� SECRETARY KERR T. STEVENS DIRECTOR June 18, 1999 Ms. Alicia M. Clark Terris, Pravlik & Millian, LLP 1121 12th Street, N.W. Washington, D.C. 20005-4632 Dear Ms. Clark: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY -01 Jj 90-1(1 Thank you for your interest in obtaining information about requests made by the City of Greensboro and the City of High Point to modify wastewater discharge permit limits for cyanide. Pursuant to North Carolina's Public Records Law, all files pertaining to water quality are available for public review Monday through Friday, from 8 a.m. to 5 p.m. Those files are available from the Water Qujty Section in Central Files, Basement, Archdale Building, 512 North Salisbury Street, Raleigh. Pleasel free to call (919) 733-7015, extension 226. Files pertaining to groundwater compliance are available from our - Groundwater Section located at the Parker -Lincoln Building, 2728 Capital Boulevard, Raleigh, N.C..Flease feel free to call (919) 733-1315. U Thank you for your interest, and I hope this information helps with your search. Sincerely, Ernie Sene Public Information Officer cc: Larry Coble Dave Goodrich P.O. BOX 29535, RALEIGH, NORTH CAROLINA 27626-0535 PHONE 919-733-7015 FAX 919-733-2496 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50%-RECYCLED/10% POST•CONSUMER PAPER STATE OF N fi qo . pu2 ( COUNTY OF CITY OF HI( NORTH CAR OF ENVIROT NATURAL Rhbuuxcs, �— Respondent. ) IN THE OFFICE OF ADMINISTRATIVE HEARINGS .99 EHR 0782 RECEIVED OrfiICE Or GENERAL COUNSEL ri JUL 23 199 ENVIRONMENT HEALTH PETITIOAND NE NATURAL RESOURCES PREHEARING STATEMENT DENR - WATER QUALITY POINT SOURCE BRANCH In accordance with the June 21, 1999 Order for Prehearing Statements in the above -captioned case, the Petitioner City of High Point ("City") respectfully submits to the Office of Administrative Hearings the following Prehearing Statement. Petitioner reserves the right to supplement or amend the matters addressed in this Prehearing Statement as the proceeding progresses. 1. The issues to be resolved, and the statutes, rules and legal precedent involved: Issues to be Resolved a. Did Respondent act erroneously and/or fail to use proper procedure in issuing Final NPDES Permit No. NC0024228 to Petitioner on May 20, 1999 for Petitioner's operation of its Westside Wastewater Treatment Plant?' b. Did Respondent act arbitrarily or capriciously in issuing Final NPDES Permit No. NC0024228 to Petitioner on May 20, 1999 for Petitioner's operation of its Westside Wastewater Treatment Plant? c. Did Respondent fail to act as required by rule or law in issuing Final NPDES Permit No. NC0024228 to Petitioner on May 20, 1999 for Petitioner's operation of its Westside Wastewater Treatment Plant? Statutes and Rules Involved N.C. Gen. Stat. § 143-215 N.C. Gen. Stat. § 143-215.1 N.C. Gen. Stat. § 143-215.3 N.C. Gen. Stat. § 143-215.6A N.C. Gen. Stat. § 150B-22 N.C. Gen. Stat. § 150B-23 15A N.C.A.C. § 1B.0200 15A N.C.A.C. § 2B.0400 15A N.C.A.C. § 2B.0500 15A N.C.A.C. § 2H.0100 15A N.C.A.C. § 21.0300 26 N.C.A.C. Ch. 3 2. Statement of the facts and reasons supporting Petitioner's position on each matter in dispute: a. Petitioner is a North Carolina municipality that operates a publicly -owned treatment works known as the City of High Point Westside Wastewater Treatment Plant. Petitioner discharges effluent from the Westside Wastewater Treatment Plant pursuant to NPDES Permit No. NC0024228. b. Respondent issued a new Final NPDES Permit No. NC0024228 (the "new Permit") to Petitioner on May 20, 1999 for Petitioner's operation of the Westside Wastewater Treatment Plant. (A copy of the new Permit is attached to this Prehearing Statement as Appendix A.) But for this administrative appeal, the new Permit would have become effective on July 1,1999, supplanting the current permit. 2 c. The new Permit adopts a 5.3 ppb weekly average limitation for cyanide based on a 10 ppb practical quantitation limit, and a 22 ppb daily maximum. d. The analytical method prescribed for Petitioner's analysis of samples for cyanide is unreliable and inaccurate. Because of unavoidable interferences and other sampling, preservation, and analytical problems, the approved EPA method employed by Petitioner often results in "false positives" for cyanide in the discharge from the Westside Wastewater Treatment Plant. e. On April 27, 1998, EPA published a notice in the Federal Register indicating its intent to amend existing regulations to approve new procedures for the analysis of cyanide under the Clean Water Act. 63 Fed. Reg. 22727 (Apr. 27, 1998). EPA's notice in the Federal Register explains that "[s]ubsequent to approval of Methods 335.1 and 335.3 [the City's contractor is using Method 335.3} under 40 CFR part 136, new data suggests that these methods may not accurately reflect actual cyanide concentrations found in wastewaters." Id. On July 7, 1998, EPA proposed a rule that would amend the existing regulations to allow for the analysis of available cyanide in wastewater by a new method, flow injection, ligand exchange, and amperometry. 63 Fed. Reg. 36,810 (Jul. 7, 1998). EPA's proposal of alternative methods and explicit acknowledgment that the analytical method currently used by Petitioner "may not accurately reflect actual cyanide concentrations found in wastewaters" demonstrate the legitimacy of Petitioner's position. f. Until EPA's proposed new method or a different accurate method is implemented for the analysis of wastewater matrices for cyanide, it is inappropriate to include cyanide as a compliance parameter in a permit governing Petitioner's operation of the Westside Wastewater Treatment Plant. "False positive" results for cyanide that would inevitably result from Petitioner's use of the current analytical method could subject Petitioner to financial penalties under 3 the State's enforcement program and under a consent decree Petitioner has entered into with the American Canoe Association. f. The City's cyanide -related concerns were conveyed to Respondent in a letter dated March 31, 1999, but these concerns were not addressed in the May 20, 1999 cover letter enclosing the new Permit. g• The new Permit includes limits for cadmium (2 ppb weekly average, 5 ppb daily maximum), nickel (94 ppb weekly average, 789 ppb daily maximum), and lead (26.7 ppb weekly average, 33.8 ppb daily maximum). h. Respondent included these limits for cadmium, nickel, and lead in the new Permit even though EPA's "RPE" guidelines support eliminating these limits because an approved statistical method (Appendix E of EPA's Technical Support Document for Water Quality -Based Toxics Control) establishes that the Westside plant does not have a "reasonable potential to exceed" the proposed limits for these substances. Instead of using the most appropriate EPA guidelines under the circumstances (Appendix E), Respondent used an alternate approximation methodology (Chapter 3 of EPA's Technical Support Document for Water Quality -Based Toxics Control) that is less precise and has wider confidence limits. The inclusion in the new Permit of limits for cadmium, nickel, and lead is based on Respondent's use of the Chapter 3 methodology. i. Respondent has used the Appendix E method for "RPE" calculations associated with other NPDES permits and it is the more appropriate method if a robust data set is available, as it is here because the City has more than 130 data points for the three parameters at issue. j . Respondent's inclusion of cadmium, nickel, and lead in the new Permit would unnecessarily increase the City's compliance monitoring costs beyond what they would be if these 4 substances were handled through -the City's Long Term Monitoring Plan associated with its pretreatment program. Petitioner reserves the right to rely on additional facts to support its case as such facts are revealed through discovery or Petitioner's own research. 3. A list of proposed witnesses: City of High Point Personnel, including Ms. Rebecca Smothers, Mr. Perry Kairis, Mr. Tom Gore, Mr. Bill Frazier; Current and former DENR Personnel, including Mssrs. Larry Coble, Preston Howard, Jim Meyer, Kerr Stevens, David Goodrich, and Don Safrit; Mssrs. Bill Kreutzberger and Kevin Sanders, of CH2M-Hill; Drs. Phillip Singer and Howard Weinberg, of the University of North Carolina's Water Resources Research Institute; Other witnesses that may be identified at a later date, including witnesses identified by Respondent. 4. Discovery: Petitioner intends to conduct discovery concerning Respondent's handling of cyanide limits in NPDES permits issued to municipalities State-wide and concerning Respondent's awareness of the inadequacies of the currently -employed analytical protocols and technologies for cyanide. Petitioner also intends to conduct discovery concerning Respondent's application of "RPE" rules, principles and guidance for metals to other municipalities State-wide, and concerning Respondent's awareness of "RPE" guidelines issued by EPA. Petitioner intends to depose several representatives of DENR, including some of the individuals identified above as proposed witnesses. Petitioner anticipates that discovery cannot be completed before the date set in the Scheduling Order (October 11, 1999) unless Respondent responds promptly to Petitioner's anticipated discovery requests. 5. Location of hearing: The location set in the Scheduling Order is acceptable to Petitioner. 5 6. Estimated length oi:hearing: The City estimates that the hearing will last two days. 7. Date by:which Petitioner will be ready for hearing: The City anticipates that it will not be ready for hearing by the date set in the Scheduling Order, unless Respondent responds promptly to Petitioner's anticipated discovery requests. 8. Other special matters: The City is not aware of any other special matters at this time. This the 20th day of July, 1999. OF COUNSEL: '\11)• E StephenVW'. Earp NC State Bar No. 7698 /,,14,40 Th/6,41k 91a._ D. Marsh Prause N.C. State Bar No. 20085 Attorneys for Petitioner SMITH HELMS MULLISS & MOORE, L.L.P. •300 N. Greene St., Suite 1400 Post Office Box 21927 Greensboro, North Carolina 27420 Telephone: (336) 378-5200 6 CERTIFICATE OF SERVICE I certify that I have this day served the Respondent in this matter with the foregoing PETITIONER'S PREHEARING STATEMENT by depositing a copy of same in the United States Mail, first class postage prepaid, addressed as follows: Wayne McDevitt, Secretary Department of Environment and Natural Resources 512 North Salisbury Street Raleigh, NC 27611 ATTN: Mr. Daniel McLawhorn This the 20th day of July, 1999. 61AS ?itcuk-4-51-- D. Marsh Prause N.C. State Bar No. 20085 Attorney for Petitioner RAM !•btw .1/0 (sae- er AO/7 r4 oGerrp6 (PeCoy r t) Pau- Gc Sr J ----� 4 � ttsi '`r - S i f Jeve, 7uu, ti (V /3 3,4ra 5W6. 5) 661, 17oatik or Sri(Q/c- --� ) asTW J q) I/1 1-gp wet, 1}t- 1ir ,PlAc,r i fir/ C /n1- 7i� 6 _ � VJ 9 c�9'STof i H- (c) uA-az41'crM (7 5q-�s 6. y Ir ,fs 7 i) 4' S,wc fp fir,, s7dc• ,' o I D 1 ELK c/Ji tAve Yl'JI fi 11' Pau, cAsranhA- (oti; 614,4 Puu, By P4244-04, 12) ' cf9Zze,(9 0-0 c4.14,t-iii-n/A) 1 (51_,WS pAgua TiDDtria__ TDDi2- I kYTh1N14140 w) P:r-412'+l 715 t; e- QPr Puy t-(41/ -eirre"/DaAic--E, gp,4 sir /6�j � �/i Pr / C'iJC�ztZ2S woe - CA) cc) fb A-y5 5 tP, M (TT E' /Nro. 10(27AY, 3/5X7 Ship L(MtTS Fat AJ T ?2,hi elf p!J ,\PpP (SAYS ,a)-f of 130 1%itZ (2 36 s f z' i 7 ' LtM() Pgil-M►— ( .- D 7/2c A ci (t96.0447 Ccvrn t.err 12 2firi-G-5 pley sflouLa vp 11-1 Dcl<NILE AGu Arco Ai to _ Jy. 6 rI rAJ tr Ovi' �� r A -vs 'PO A&P46 WWI 04 . D j, N .max 22, S 94 -7f0 a�ys vur1- Ff e erkt00 /5 Aiv APf lM*nOio OF ba121o. toss 4C u ,p � F Yp.t.,.•6-s i,"J o - ems' NPDES Permits with CN limits or monitoring requiements (9/99) PERMIT FACILITY PIPE PARA TYPE LIMIT UNIT CON AVE CON MAX UNIT QUAN AVE QUAN MAX NC0048712 ALUMAX EXTRUSIONS, INC. 001 00720 FIN 28 NOL 020.0000 NOL NOL NC0004308 ALUMINUM COMPANY OF AMERICA 004 00720 FIN NOL NOL NOL NOL NC0004308 ALUMINUM COMPANY OF AMERICA 011 00720 FIN NOL NOL NOL NOL NC0004308 ALUMINUM COMPANY OF AMERICA 012 00720 FIN 28 NOL 434.0000 NOL NOL NC0004308 ALUMINUM COMPANY OF AMERICA 013 00720 FIN 28 NOL 022.0000 NOL NOL NC0020800 ANDREWS, TOWN - WWTP 001 00720 FIN 28 NOL 037.0000 NOL NOL NC0064050 APEX, TOWN -MIDDLE CREEK WWTP 001 00720 FIN 28 NOL 020.0000 NOL NOL NC0027065 ARCHER DANIELS MIDLAND CO. 001 00720 FIN NOL NOL NOL NOL NC0026123 ASHEBORO WWTP, CITY OF 001 00720 FIN 28 NOL 020.0000 NOL NOL NC0000299 BASF CORPORATION ENKA PLANT 001 00720 FIN NOL NOL NOL NOL NC0021181 BELMONT, CITY OF - WWTP 001 00720 FIN NOL NOL NOL NOL NC0020826 BESSEMER CITY, CITY OF-WWTP 001 00720 FIN 28 NOL 007.3000 NOL NOL NC0020621 BOONE, TOWN-WWTP/CASEY LAND 001 00720 FIN NOL NOL NOL NOL NC0021113 BURGAW, TOWN-WWTP 001 00720 FIN NOL NOL NOL NOL NC0006025 BURLINGTON IND-JC COWAN PLT 001 00720 FIN NOL NOL NOL NOL NC0023868 BURLINGTON, CITY/EASTSIDE WWTP 001 00720 FIN 28 NOL 056.0000 NOL NOL NC0023876 BURLINGTON, CITY-WWTP/SOUTH SI 001 00720 FIN 28 NOL 020.0000 NOL NOL NC0020290 BURNSVILLE, TOWN OF - WWTP 001 00720 FIN 28 NOL 082.0000 NOL NOL NC0065102 CARY, TOWN - SOUTH WWTP 001 00720 FIN NOL NOL NOL NOL NC0025542 CATAWBA, TOWN - WWTP 001 00720 FIN NOL NOL NOL NOL NC0044440 CHERRYVILLE, TOWN - WWTP 001 00720 FIN NOL NOL NOL NOL NC0004375 CLARIANT CORP-MT HOLLY RD/SAND 001 00720 FIN NOL NOL 26 007.3900 009.0100 NC0025453 CLAYTON, TOWN - WWTP 001 00720 FIN NOL NOL NOL NOL NC0049867 CLEVELAND, TOWN - WWTP 001 00720 FIN NOL NOL NOL NOL NC0020117 CLINTON, TOWN OF - WWTP 001 00720 FIN 28 NOL 005.0000 NOL NOL NC0024945 CMUD-IRWIN CREEK 001 00720 FIN 28 NOL 018.0000 NOL NOL NC0030210 CMUD-MALLARD CREEK WWTP 001 00720 FIN NOL NOL NOL NOL NC0024970 CMUD-MCALPINE 001 00720 FIN 28 NOL 015.0000 NOL NOL NC0036277 CMUD-MCDOWELL CREEK WWTP 001 00720 FIN 28 NOL 006.6000 NOL NOL NC0024937 CMUD-WWTP/SUGAR CREEK 001 00720 FIN 28 NOL 018.0000 NOL NOL NC0058271 COGENTRIX - KENANSVILLE 003 00720 FIN 28 NOL 005.0000 NOL NOL NC0021369 COLUMBUS, TOWN - WWTP 001 00720 FIN NOL NOL NOL NOL NC0024252 CONOVER WWTP-NORTHEAST 001 00720 FIN NOL NOL NOL NOL NC0004260 CR INDUSTRIES 001 00720 FIN 28 NOL 151.0000 NOL NOL NC0035530 CROFT METALS - LUMBER BRIDGE 001 00720 FIN 28 NOL 012.0000 NOL NOL NOL = no limit 1 NPDES Permits with CN limits or monitoring requiements (9/99) PERMIT FACILITY PIPE PARA TYPE LIMIT UNIT CON AVE CON MAX UNIT QUAN AVE QUAN MAX NC0005274 CROMPTON & KNOWLES COLORS INC 001 00720 FIN NOL NOL 26 001.4010 004.0030 NC0070157 DARE CO -REVERSE OSMOSIS 001 00720 FIN NOL NOL NOL NOL NC0085707 DARE CTY CAPE HATTERAS WTR SYS 001 00720 FIN NOL NOL NOL NOL NC0026689 DENTON, TOWN - WWTP 001 00720 FIN NOL NOL NOL NOL NC0026051 DURHAM CO -TRIANGLE WWTP 001 00720 FIN 28 NOL 015.0000 NOL NOL NC0086231 EASCO ALUMINUM - AHOSKIE PLANT 001 00720 FIN 28 NOL 022.0000 NOL NOL NC0025011 ELIZABETH CITY, CITY - WWTP 001 00720 FIN 28 NOL 010.0000 NOL NOL NC0029572 FARMVILLE, TOWN - WWTP 001 00720 FIN 28 NOL 020.0000 NOL NOL NC0025984 FOREST CITY, TOWN - WWTP 001 00720 FIN NOL NOL NOL NOL NC0021547 FRANKLIN, TOWN - WWTP 001 00720 FIN NOL NOL NOL NOL NC0084786 FURNITURE ILLUSTRATORS, INC. 001 00720 FIN 28 NOL 005.0000 NOL NOL NC0074268 GASTONIA, CITY/CROWDERS CRK 001 00720 FIN 28 NOL 053.5000 NOL NOL NC0020184 GASTONIA, CITY/LONG CREEK WWTP 001 00720 FIN 28 NOL 027.3000 NOL NOL NC0000507 GE LIGHTING SYSTEMS, INC. 001 00720 FIN 28 NOL 007.0000 NOL NOL NC0001228 GENERAL ELECTRIC CO-WILM/CASTL 001 00720 FIN 28 NOL 053.0000 NOL NOL NC0024325 GREENSBORO, CITY-N BUFFALO CRK 001 00720 FIN 28 005.2000 023.0000 NOL NOL NC0047384 GREENSBORO, CITY-T.Z. OSBORNE 001 00720 FIN 28 NOL 021.2000 NOL NOL NC0004391 GROVER INDUSTRIES/TRYON PLANT 001 00720 FIN NOL NOL NOL NOL NC0005703 HAMILTON BEACH/PROCTOR SILEX 001 00720 FIN 19 NOL 000.2900 26 NOL 000.2060 NC0047562 HAMLET, CITY - WWTP 001 00720 FIN 28 NOL 013.0000 NOL NOL NC0025534 HENDERSONVILLE, CITY-WWTP 001 00720 FIN 28 NOL 022.5000 NOL NOL NC0025534 HENDERSONVILLE, CITY-WWTP 001 00720 SOC NOL NOL NOL NOL NC0040797 HICKORY WWTP, CITY OF 001 00720 FIN 28 NOL 020.0000 NOL NOL NC0024210 HIGH POINT - EAST SIDE WWTP 001 00720 FIN 28 NOL 022.0000 NOL NOL NC0024228 HIGH POINT, CITY-WESTSIDE WWTP 001 00720 FIN 28 NOL 005.0000 NOL NOL NC0026433 HILLSBOROUGH, TOWN - WWTP 001 00720 FIN 28 NOL 020.0000 NOL NOL NC0025135 HUFFMAN FINISHING COMPANY 001 00720 FIN NOL NOL NOL NOL NC0021709 JEFFERSON, TOWN - WWTP 001 00720 FIN 28 NOL 035.0000 NOL NOL NC0005231 JOHN DEERE CONSUMER PRODUCTS 001 00720 FIN NOL NOL NOL NOL NC0020737 KINGS MTN-PILOT CREEK WWTP 001 00720 FIN NOL NOL NOL NOL NC0065676 LELAND IND PK-WWTP/NCSR1431 001 00720 FIN NOL NOL NOL NOL NC0023736 LENOIR, CITY -GUNPOWDER CRK WWT 001 00720 FIN 28 NOL 009.8000 NOL NOL NC0023981 LENOIR, CITY -LOWER CREEK WWTP 001 00720 FIN 28 NOL 012.0000 NOL NOL NC0055786 LEXINGTON, CITY -REGIONAL WWTP 001 00720 FIN NOL NOL NOL NOL NC0025496 LINCOLNTON, TOWN - WWTP 001 00720 FIN 28 NOL 184.0000 NOL NOL NOL = no limit 2 NPDES Permits with CN limits or monitoring requiements (9/99) PERMIT FACILITY PIPE PARA TYPE LIMIT UNIT CON AVE CON MAX UNIT QUAN AVE QUAN MAX NC0031879 MARION, CITY-CORPENING CREEK 001 00720 FIN 28 NOL 030.0000 NOL NOL NC0021873 MAYODAN, TOWN OF - WWTP 001 00720 FIN NOL NOL NOL NOL NC0000311 M-B INDUSTRIES-MITCHELL BISSEL 001 00720 FIN 19 000.6500 001.2000 NOL NOL NC0021474 MEBANE, CITY-WWTP/MEBANE 001 00720 FIN NOL NOL NOL NOL NC0057819 METAL INDUSTRIES, INC. 001 00720 FIN 19 NOL 000.6500 NOL NOL NC0021491 MOCKSVILLE, TOWN - WWTP 001 00720 FIN 28 NOL 076.0000 NOL NOL NC0050903 MOCKSVILLE, TOWN -BEAR CRK WWTP 001 00720 FIN 28 NOL 013.0000 NOL NOL NC0024333 MONROE, CITY - WWTP 001 00720 FIN 28 NOL 020.0000 NOL NOL NC0003719 MONSANTO 002 00720 FIN NOL NOL 26 002.5300 007.3200 NC0037508 MOORE CO W&SA/MOORE CO WWTP 001 00720 FIN NOL NOL NOL NOL NC0046728 MOORESVILLE, TOWN - WWTP 001 00720 FIN 28 NOL 015.0000 NOL NOL NC0026573 MORGANTON, CITY - WWTP 001 00720 FIN NOL NOL NOL NOL NC0021121 MOUNT AIRY, TOWN - WWTP 001 00720 FIN 28 NOL 012.0000 NOL NOL NC0024911 MSD BUNCOMBE COUNTY WWTP 001 00720 FIN 28 NOL 043.0000 NOL NOL NC0020940 MURPHY, TOWN - WWTP 001 00720 FIN NOL NOL NOL NOL NC0025348 NEW BERN, CITY - WWTP 001 00720 FIN NOL NOL NOL NOL NC0049743 NEW HANOVER CO -LANDFILL WWTP 001 00720 FIN NOL NOL NOL NOL NC0043532 OAKBORO, TOWN - WWTP 001 00720 FIN 28 NOL 026.0000 NOL NOL NC0041530 OCRACOKE SAN. DIST.-HYDE WTP 001 00720 FIN NOL NOL NOL NOL NC0021229 OLD FORT, TOWN - WWTP 001 00720 FIN 28 NOL 023.0000 NOL NOL NC0025054 OXFORD, CITY - VVWTP 001 00720 FIN 28 NOL 020.5000 NOL NOL NC0003727 PCS NITROGEN FERTILIZER 001 00720 FIN NOL NOL NOL NOL NC0001881 PHILLIPS PLATING COMPANY 001 00720 FIN 19 000.3200 000.8600 NOL NOL NC0026646 PILOT MOUNTAIN, TOWN - WWTP 001 00720 FIN 28 NOL 182.0000 NOL NOL NC0029033 RALEIGH, CITY-NEUSE RIVER WWTP 001 00720 FIN NOL NOL NOL NOL NC0025445 RANDLEMAN, CITY-WWTP/RANDLEMAN 001 00720 FIN NOL NOL NOL NOL NC0025577 RED SPRINGS, TOWN - WWTP 001 00720 FIN NOL NOL NOL NOL NC0024881 REIDSVILLE, CITY-WWTP 001 00720 FIN 28 NOL 005.0000 NOL NOL NC0062855 ROBBINS, TOWN-WWTP 001 00720 FIN NOL NOL NOL NOL NC0030317 ROCKY MOUNT, CITY -TAR RVR WWTP 001 00720 FIN 28 NOL 014.0000 NOL NOL NC0021024 ROXBORO, CITY OF - WWTP 001 00720 FIN 28 NOL 010.0000 NOL NOL NC0025909 RUTHERFORDTON, TOWN - WWTP 001 00720 FIN 28 NOL 010.5000 NOL NOL NC0023884 SALISBURY, CITY -GRANT CRK WWTP 001 00720 FIN NOL NOL NOL NOL NC0023892 SALISBURY, CITY -TOWN CRK WWTP 001 00720 FIN NOL NOL NOL NOL NC0024147 SANFORD, CITY-WWTP/BIG BUFFALO 001 00720 FIN 28 NOL 013.0000 NOL NOL NOL = no limit 3 NPDES Permits with CN limits or monitoring requiements (9/99) PERMIT FACILITY PIPE PARA TYPE LIMIT UNIT CON AVE CON MAX UNIT QUAN AVE QUAN MAX NC0024538 SHELBY, CITY - WWTP 001 00720 FIN 28 NOL 029.0000 NOL NOL NC0026913 SPARTA WWTP, TOWN OF 001 00720 FIN 28 NOL 058.0000 NOL NOL NC0020664 SPINDALE, TOWN - WWTP 001 00720 FIN 28 NOL 007.5000 NOL NOL NC0058548 STAR, TOWN OF - WWTP 001 00720 FIN 28 NOL 005.0000 NOL NOL NC0031836 STATESVILLE, CITY -FOURTH CREEK 001 00720 FIN 28 NOL 056.0000 NOL NOL NC0020591 STATESVILLE, CITY -THIRD CREEK 001 00720 FIN 28 NOL 035.0000 NOL NOL NC0003344 SWIFT-ECKRICH/BUTTERBALL 001 00720 FIN NOL NOL NOL NOL NC0059234 TAKEDA CHEMICAL PRODUCTS USA 001 00720 FIN NOL NOL NOL NOL NC0020605 TARBORO, TOWN - WWTP 001 00720 FIN 28 NOL 252.0000 NOL NOL NC0026271 TAYLORSVILLE, TOWN-WWTP 001 00720 FIN NOL NOL NOL NOL NC0045993 TELEDYNE ALLVAC-MONROE PLANT 001 00720 FIN 28 NOL 032.0000 NOL NOL NC0024112 THOMASVILLE, TOWN OF -1NWTP 001 00720 FIN 28 NOL 005.0000 NOL NOL NC0028916 TROY, TOWN - WWTP 001 00720 FIN 28 NOL 021.6000 NOL NOL NC0039578 TUCKASEIGEE W&S AUTH./PLANT 1 001 00720 FIN NOL NOL NOL NOL NC0000019 UNITED CHEMI-CON, INC. 005 00720 FIN 19 000.5100 001.2000 NOL NOL NC0003816 US MCAS CHERRY POINT 001 00720 FIN 28 NOL 005.0000 NOL NOL NC0001121 VEEDER-ROOT COMPANY 004 00720 FIN NOL NOL 26 000.1400 000.4400 NC0036269 W&SA CABARRUS CO/ROCKY RIVER 001 00720 FIN 28 NOL 028.0000 NOL NOL NC0025321 WAYNESVILLE, TOWN OF - WWTP 001 00720 FIN 28 NOL 056.0000 NOL NOL NC0023965 WILMINGTON-NORTHSIDE WWTP 001 00720 FIN NOL NOL NOL NOL NC0023973 WILMINGTON-SOUTHSIDE WWTP 001 00720 FIN NOL NOL NOL NOL NC0023906 WILSON, CITY - WWTP 001 00720 FIN 28 NOL 010.0000 NOL NOL NC0037834 WINSTON-SALEM (ELLEDGE WWTP) 001 00720 FIN 28 NOL 026.0000 NOL NOL NC0020338 YADKINVILLE, TOWN - WWTP 001 00720 FIN 28 NOL 018.0000 NOL NOL NC0040011 YANCEYVILLE, TOWN OF - WWTP 001 00720 FIN 28 NOL 014.0000 NOL NOL NOL = no limit 4 BRUCE J. TERRIS CAROLYN SMITH PRAVLIK KATHLEEN L. MILLIAN TERRIS, PRAVLIK & MILLIAN, LLP 1121 12TH STREET, N.W. WASHINGTON, D.C. 20005-4632 (202) 682-2100 76375.2370@compuserve.com FAX 202-289-6795 June 10, 1999 VIA FEDERAL EXPRESS Ernie Seneca Public Information Officer N.C. Department of Health, Environment and Natural Resources Division of Water Quality Post Office Box 29535 Raleigh, N.C. 27626-0535 SARAH A. ADAMS DANIELLE C. FIDLER DANIEL L. ROSENBERG DEMIAN A. SCHANE LAUREL K. O'SULLIVAN* MONICA WAGNER LYNN E. CUNNINGHAM DAVID G. BOOKBINDER Of Counsel *Not admitted D.C. Bar Re: Request for Information Pursuant to N.C. Public Records Act, N.C. Gen. Stat. § 132-1, et seq. Dear Mr. Seneca: This firm represents the American Canoe Association ("ACA"). Pursuant to the North Carolina Public Records Act, N.C. Gen. Stat. §132-1, et seq., ACA requests all of the public records pertaining to the requests by the City of Greensboro for NCDHENR to modify the cyanide minimum detection limits in NPDES Permit Nos. NC0047384 and NC0024325, which were submitted to NCDHENR on December 23, 1997, and February 23, 1998, respectively, and to any actions taken by NCDHENR on these requests. N.C. Gen. Stat. §132-6(c) states that "[n]o request to inspect, examine, or obtain copies of public records shall be denied on the grounds that confidential information is commingled with the requested nonconfidential information. If it is necessary to separate confidential from nonconfidential information in order to permit the inspection, examination, or copying of the public records, the public agency shall bear the cost of such separation * * *." Therefore, if you determine that some portions of the requested materials are exempt from disclosure, please provide copies of the non -confidential materials. In addition, if you determine that any portion of the requested material is exempt from disclosure, please provide a general description of such material and the reasons for your decisions to withhold it. In any instance where none of the information requested above is available, we would appreciate your indication of this fact as part of your response. I request that any costs for copying the public records we have requested be waived. In the past, my firm, on behalf of ACA, has reviewed files at NCDHENR offices and has obtained copies of North Carolina public records without charge. The Federal Freedom of Information Act (FOIA) allows for a waiver of all copying costs under certain conditions. The decision of federal agencies to waive copying costs is generally based on consideration of five factors. We believe that it would be appropriate for NCDHENR to apply the same factors in considering ACA's request to copy the public records without charge. The first factor is a clear statement of the party's interest in, and proposed use of, the requested documents, and whether it will derive income or other benefit from such use. ACA has no commercial interest in the documents. ACA brought a citizen suit under the Clean Water Act on behalf of its members against the City of Greensboro in federal district court. Subsequently, ACA and the City entered into a settlement which was embodied in a Consent Decree approved by the court. ACA is now monitoring the Consent Decree to ensure that it is fully complied with. The information sought from NCDHENR will be used by ACA in pursuing enforcement of the Consent Decree. The second factor is a statement how the public will benefit from the release of the requested documents. Because ACA's citizen enforcement effort is made on behalf of the public and could result in stipulated penalties under the Consent Decree, disclosure of this information without fee is in the public interest. Prior suits brought by this firm on behalf of ACA and other environmental groups against dischargers in North Carolina, West Virginia, New Jersey, New York, South Carolina, Florida, and Tennessee have resulted in more than $40 million in civil penalties payable to the U.S. Treasury and injunctive relief. The third factor is a statement of the qualifications of this firm related to the specialized use of the requested documents. I am a paralegal with Terris, Pravlik & Millian, LLP, which has represented public interest organizations in over 100 citizen suits to enforce the Clean Water Act. Attorneys with our firm have examined the public files of hundreds of facilities at the offices of state and federal agencies for the purpose of advising these public interest organizations regarding the compliance status of these facilities. The fourth factor is a statement of how ACA plans to disseminate the documents or information to the public. As noted above, the documents will potentially be used in a citizen enforcement action. The information contained in the requested documents will be disseminated to the public indirectly by its use in judicial proceedings. The fifth factor is any additional information ACA deems relevant for a fee waiver. In the past, EPA and other state agencies have granted requests made by the parties to waive copying costs because of the public interest in making such documents available at no cost. We believe that all of the five factors outlined above justify support for a waiver of copying costs for this document request. We recognize that the North Carolina Public Records Act does not contain a deadline for producing requested documents. Federal courts considering the FOIA have determined that 10 days is a reasonable amount of time for producing records. Thank you for your prompt attention to this matter. Sincerely, Alicia M. Clark Paralegal CITY OF HIGH POINT NORTH CAROLINA June 17, 1999 FEDERAL EXPRESS OVERNIGHT CARRIER TRACKING NUMBER: 809-750-795-469 Mr. David Goodrich NC Department of Environment and Natural Resources Division of Water Quality PO Box 29535 Raleigh, North Carolina 27626-0535 RE: Notification of Request for Adjudicatory Hearing Final NPDES Permit Permit No. NC0024228 (155uei *i`( 1361;r) High Point — Westside POTW Davidson County Dear Mr. Goodrich: uceitA 1)4 c6 eAtr 1,4 600,047,4;,,,/ bX, ' ✓'?W;Rev. On behalf of the City of High Point, I sincerely appreciate the time and effort you and your staff has dedicated to working with us to cooperatively develop a new NPDES permit (the "Permit") for the City's Westside Wastewater Treatment Plant. We are satisfied with most of the Permit's features. Based on our review of the Permit and the May 20, 1999 cover letter accompanying it, however, we believe that there are several issues that still need to be resolved before the Permit is completely satisfactory: 1. Cyanide -- Analytical Issues The City has been concerned for years with the inaccuracy of the analytical method prescribed for the City's analysis of wastewater samples for cyanide. The City's cyanide -related concerns are featured in my March 31, 1999 letter to you commenting on the draft permit dated February 10, 1999. Because Mr. Stevens' May 20, 1999 cover letter enclosing the Permit conspicuously fails to discuss or even acknowledge these concerns, I am reiterating them in this letter. The City believes that cyanide should be removed from the Permit for compliance purposes until the United States Environmental Protection Agency ("EPA") approves a reliable, accurate method for quantifying cyanide in matrices similar to the effluent from the Westside plant. The approved EPA method currently employed often results in "false positives" for cyanide in the discharge from the Westside plant because of unavoidable interferences and other PUBLIC SERVICES DEPARTMENT, P.O. Box 230, High Point, North Carolina 27261 Telephone (336) 883-3410 FAX (336) 883-3109 TDD (336) 883-8517 sampling, preservation, and analytical problems. EPA published a notice in the Federal Register on April 27, 1998 indicating its intent to amend existing regulations to approve new procedures for the analysis of cyanide under the Clean Water Act. 63 Fed. Reg. 22,727 (Apr. 27, 1998). EPA's notice in the Federal Register explains that "[s]ubsequent to approval of Methods 335.1 and 335.3 [the City's contractor is using Method 335.3] under 40 CFR part 136, new data suggests that these methods may not accurately reflect actual cyanide concentrations found in wastewaters." Id. On July 7, 1998, EPA proposed a rule that would amend the existing regulations to allow for the analysis of available cyanide in wastewater by a new method, flow injection, ligand exchange, and amperometry. 63 Fed. Reg. 36,810 (Jul. 7, 1998). EPA has yet to adopt the proposed new methods. The City's cyanide -related concerns are the subject of repeated communications between the City and State officials. Mr. Perry Kairis, the City's Director of Public Services, wrote to Mr. Preston Howard on April 23, 1997 requesting a modification of the cyanide limitations in the permits for the City's Westside and Eastside plants from a daily maximum to an unspecified weekly limit. The City submitted $200.00 in fees for the requested modifications on May 30, 1997. The City's mayor, Ms. Rebecca Smothers, wrote to Mr. Jonathan Howes on June 11, 1997 underscoring the City's request. The State did not respond to these letters, and instead fined the City on August 28, 1998 based on a reported cyanide concentration of 6 ppb in the Westside plant's effluent, one ppb over the permitted level of 5 ppb. (The City's attorneys petitioned for an administrative hearing to address this fine on September 25, 1998 and the State ultimately waived the penalty before a hearing was held.) On October 12, 1998, Mr. William Kreutzberger of the firm CH2M-Hill wrote on the City's behalf to Mr. Jim Meyer requesting guidance on sample pretreatment issues associated with cyanide -related analytical difficulties. This letter was never answered. Mr. Kairis wrote to you on October 15, 1998, requesting again that the Eastside and Westside plants' limitations for cyanide be modified. The State modified the cyanide limitations for the Eastside plant effective January 11, 1999, changing the cyanide limitation from 5 ppb daily to a 22 ppb daily maximum and a 5 ppb weekly average with a 10 ppb quantitation limit. The State did not, however, similarly modify the permit for the Westside plant. Although the Permit's adoption of 22 ppb daily maximum and a 5.3 ppb weekly average limitation for cyanide based on a 10 ppb quantitation limit is an improvement over the previous daily limitation of 5 ppb, this approach still is not defensible in light of data EPA, the City, and others have developed demonstrating the unreliability of the method that is currently required to analyze for cyanide. 2. Cadmium, Lead, and Nickel -- Reasonable Potential to Exceed The City submitted information to the North Carolina Division of Water Quality ("DWQ") regarding the RPE issue in letters dated October 27, 1998 and March 5, 1999. These letters explained that the Permit's limits for cadmium, lead, and nickel are not appropriate based on use of the methodology presented in Appendix E of EPA's Technical Support Document for Water Quality -Based Toxic Control. DWQ's inclusion of limits for cadmium, lead, and nickel in the Permit is based on an approximation method found in Chapter 3 of the same document. Three years of data (July 1, 1995 to June 30, 1998 is covered in the October 27, 1998 letter and January 1, 1996 to December 31, 1998 is covered in the March 5, 1999 letter) indicates that the limits are not necessary. In the latter analysis, none of the approximately 130 values reported exceeds the Permit's limits, and the percentage of detected values is 3.8%, 17.2%, and 12.5% for cadmium, lead, and nickel, respectively. The Chapter 3 methodology used by DWQ overestimates 99% RPE values, leading to the inappropriate inclusion in the Permit of limits for these substances. A copy of the City's petition filed with the North Carolina Office of Administrative Hearings is attached to this letter for your review. Again, I wish to express the City's appreciation for the achievements made to date in developing the Permit. Please call me at (336) 883-3410 if you have any questions regarding these issues. Respectfully, Thomas P. Gore City of High Point Plants Division Manager cc: Perry Kairis Tim Fitzgerald Steve Earp Bill Kreutzberger Lynn Benzenberg 08d17/99 THU 11:33 FAX 910 378 5412 Smith Helms - Greensboro ooi TELECOPY TRANSMITTAL from. SMITH HELMS MULLISS & MOORE, L.L.P. Attorneys at Law Post Office Box 21927 Greensboro, North Carolina 27420 300 N. Greene Street, Suite 1400 Greensboro, N.C. 27401 DATE: June 17, 1999 Telephone 910/378-5200 Telecopier 9 ] 0/379-9558 TO: Mr. Bill Frazier COMPANY: City of High Point FROM: Marsh Prause SENDER'S DIRECT DIAL NO: (910) 378-5380 NUMBER OF PAGES (INCLUDING COVER PAGE): 2 MESSAGE: EXECUTED COPY .F PETYTTPN IF ANY PROBLEMS: CALL 910/378-5372 AND ASK FOR__ CONEMatrialratan THE INFORMATION CONTAINED IN THIS FACSIMILE MESSAGE IS LEGALLY PRIVILEGED AND CONFIDENTIAL INFORMATION INTENDED ONLY FOR THE USE OF THE INDIVIDUAL OR ENTITY NAMED ABOVE. IF THE READER OF THIS MESSAGE IS NOT THE INTENDED RECIPIENT, YOU ARE HEREBY NOTIFIED THAT ANY DISSEMINATION, DISTRIBUTION OR COPY OF THIS TELECOPY IS STRICTLY PROHIBITED. IF YOU HAVE RECEIVED THIS TELECOPY IN ERROR, PLEASE IMMEDIATELY NOTIFY US BY TELEPHONE AND RETURN THE ORIGINAL MESSAGE TO US AT THE ADDRESS ABOVE VIA THE UNITED STATES POSTAL SERVICE. THANK YOU. 2800 Two Hanover Sq. Raleigh, NC 27601 Telephone 919/755-8700 227 North Tryon Street Charlotte, NC 28202 Telephone 704/343-2000 06/17/99 THU 11:33 FAX 910 378 5412 Smith Helms — Greensboro PLEAS PRINT CLEARI ji (IR TYPE, Ia002 STATE OF NORTH CAROLINA COUNTY OF (1) (2) CUM OF HIGH POINT (Your Name) Petitioner, v, (3) NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATI JRAI. RF,,SOURCFS Respondent, (The State Agency or Board about which you are complaining) IN THE OFFICE OF ADMINISTRATIVE HEARINGS PETITION FOR A CONTESTED CASE HEARING ( hereby ask for a contested case hearing as provided for by G.S. 150B-23 because the: (4) Department of Environmentand NaturaZjtesourreU xision of Water Quality. has: (name of agency) (Briefly state facts showing how you believe you have been harmed by the state agency or board.) intella final NPDF.S permit fl in Nt~007477R) �n th_e City of High Pninl's W _atsid . wacrev.atcr Treatment Plant that cdcilcient for the reaannm iscussed In the Attached letter from Mr_ Thomas P Gore to Mr llaj &Goodrich_ (if more space is needed, use additional sheets and attach) (5) (Check all that apply) Because of these facts, the agency has: deprived me of property; • ordered me to pay a fine or civil penalty; otherwise substantially prejudiced my rights; and based on these facts the agency has exceeded its authority or jurisdiction; ilimemM*************.***************************•************.km********************„,,,w ***#wfciY***** — - x ** acted erroneously; failed to use proper procedure; acted arbitrarily or capriciously; or failed to act as required by law or rulc. (6) Date: June 17 1999 _ (7) Your telephone number: (336) 1.7.8z.5.314._.. (8) Print your address: P O_ Box 21927 Greenahnr9 North Carplina. 27420 (9) Print your name; Stepp W. Earp (10) Your signature: ******r***********«********•*********,*4*,***sswr*i*******************s**********•••*••*************** ** You must mail or deliver a COPY to the Statc Agency named on line (3) of this form. Please indicate below, CERTIFICATE OF SERVICE I certify that this Petition has been served on the State Agency named below by depositing a copy of it with the Unitcd States Postal Service with sufficient postage OR by delivering it to the named agency. Served on: (II) Mr. Kerr T_ Stevens (12) Division of Warcr Quality_ DENR (name) (agency) (13) Post Office Box 29535_ Raleigh_ Nnrth_Cnrniinn27676-OS1S _ - (14) This the _12,11 _ day of rune ,1999. (15) (your sign re) When you have completed this form you MINT mail or deliver the ORIGINAL, and one COPY to the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611.7447. H-06 (11/91) high point aajudication/priveleged -Reply Subject: high point adjudication/priveleged -Reply Date: Tue, 23 Nov 1999 09:48:08 -0500 From: BRIAN J. MCGINN <BMCGINN@MAIL.JUS.STATE.NC.US> To: susan.a.wilson@ncmail.net Susan-- At this point we are scheduled for trial the week of December 20th but I think that is going to be pushed back into February. Perhaps we need to discuss sending out some type of discovery since they made us answer interrogatories and produce documents. How about talking it over with your folks and letting me know if you think mediation would help or if it is useless at this point. You could do it with or without attorneys. Thanks. Brian »> Susan Wilson <susan.a.wilson@ncmail.net> 11/22/99 05:43pm »> ATTY./ CLIENT PRIVELEGED brian, don't know if you're around before thanksgiving or not. had a call from high point's consultant and it seems like they are wanting to sit down with us and try to resolve. between us, i'm not happy with them at all, but i said maybe we should go into mediated settlement. when is the court date? bill k. (consultant) wanted us to review their most recent data, which i said i would do, but placed the burden back on them to do the analysis and i would review (depending on when the court date is). anyway, i felt very uncomfortable talking to him because i'm really ready to just go to court and let the chips fall where they may -- but i guess i'm probably last on the list of folks to testify so it's not my call! les, 6,voci )(it O c�7 Arrow- 9e9 5opitirie e'r P Ala .54/ 51z4i0 t NV* (31 S LE fO01). w 1-(14t► polrJr 1 of 1 11/23/99 10:02 AM MEMO From: To. Division of Water Quality Subject: Date. ATA NCDENR North Carolina Department of Environment and Natural Resources PO Box 29535, Raleigh, North Carolina 27626-0535 / Phone: 733-5083 oki •A /3&," fatN: (42494_ k/s D 4-18 INORGANIC NONMETALS (4000) _ [H`1[HCO3-] (K, = 10'636) K, [H2CO3*1 and K __ [H+1[C032-1 (K2 = 10-00.33) 2 [HCO3-] where: [H2CO3*] = [H2CO3] + [CO2(aq)] Activity coefficients are assumed equal to unity. 2. Calculation Compute the forms of alkalinity and sample pH and total alkalinity using the following equations: a. Bicarbonate alkalinity: T — 5.0 x 10'01-1°' HCO3- as mg CaCO3/L = 1 + 0.94 x 10(01-10) where: T = total alkalinity, mg CaCO3lL b. Carbonate alkalinity: C032- as mg CaCO3/L = 0.94 x B x itypH -1ol where: B = bicarbonate alkalinity, from a. c. Hydroxide alkalinity: OH- as mg CaCO3/L = 5.0 x 10(01-b0) d. Free carbon dioxide: mg CO2/L = 2.0 x B x 10(6-P"' where: B = bicarbonate alkalinity, from a. e. Total carbon dioxide: mg total COIL = A + 0.44 (2B + C) where: A = mg free CO_/L, B = bicarbonate alkalinity from a, and C = carbonate alkalinity from b. 3. Bibliography DYE, J.F. 1958. Correlation of the two principal methods of calculating the three kinds of alkalinity. J. Amer. Water Works Assoc. 50:812. 4500-CN -- CYANIDE* 4500-CN- A. 1. General Discussion "Cyanide" refers to all of the CN groups in cyanide compounds that can be determined as the cyanide ion, CN-, by the methods used. The cyanide compounds in which cyanide can be obtained as CN- are classed as simple and complex cyanides. Simple cyanides are represented by the formula A(CN)x, where A is an alkali (sodium, potassium, ammonium) or a metal, and x, the valence of A, is the number of CN groups. In aqueous solutions of simple alkali cyanides, the CN group is present as CN- and molecular HCN, the ratio depending on pH and the dissociation constant for molecular HCN (pKa = 9.2). In most natural waters HCN greatly predominates.' In solutions of simple metal cyanides, the CN group may occur also in the form of complex metal -cyanide anions of varying stability. Many simple metal cyanides are sparingly soluble or almost insoluble [CuCN, AgCN, Zn(CN)2], but they form a variety of highly soluble, complex metal cyanides in the presence of alkali cyanides. Complex cyanides have a variety of formulae, but the alkali - metallic cyanides normally can be represented by AY.M(CN)a. In this formula, A represents the alkali present y times, M the heavy metal (ferrous and ferric iron, cadmium, copper, nict 1, silver, Approved by Standard Methods Committee, 1990. Introduction zinc, or others), and x the number of CN groups; x is equal to the valence of A taken y times plus that of the heavy metal. Initial dissociation of each of these soluble, alkali -metallic, com- plex cyanides yields an anion that is the radical M(CN)x''". This`. /41 may dissociate further, depending on several factors, with the liberation of CN- and consequent formation of HCN. The great toxicity to aquatic life of molecular HCN is well AMPS known ;2-5 it is formed in solutions of cyanide by hydrolytic re- action of CN- with water. The toxicity of CN- is less than that of HCN; it usually is unimportant because most of the free.cys anide (CN group present as CN-._ or as HCN) exists as HCN, as the pH of most natural waters is substantially lower than' the pKa for molecular HCN. The toxicity to fish of most tested so- lutions of complex cyanides is attributable mainly to the HCN resulting from dissociation of the complexes 24.5 Analytical dis- tinction between HCN and other cyanide species in solutions of complex cyanides is possible.2.5-9:10 The degree of dissociation of the various metallocyanide corn plexes at equilibrium, which may not be attained for a long time, increases with decreased concentration and decreased pH zinc - and d is inversely related to their highly variable stability. 2•4-5 The and cadmium -cyanide complexes are dissociated almost totally in very dilute solutions; thus these complexes can'result in'a to toxicity to fish at any ordinary pH. In equally dilute solutions-- CYANIDE (4500-CN-)/Introduction there is much less dissociation for the nickel -cyanide complex and the more stable cyanide complexes formed with copper (I) and silver. Acute toxicity to fish of dilute solutions containing copper -cyanide or silver -cyanide complex anions can be due mainly or entirely to the toxicity of the undissociated ions, although the complex ions are much less toxic than HCN.2.5 The iron -cyanide complex ions are very stable and not ma- terially toxic; in the dark, acutely toxic levels of HCN are attained only in solutions that are not very dilute and have been aged for a long time. However, these complexes are subject to extensive and rapid photolysis, yielding toxic HCN, on exposure of dilute solutions to direct sunlight." The photodecomposition depends on exposure to ultraviolet radiation, and therefore is slow in deep, turbid, or shaded receiving waters. Loss of HCN to the atmosphere and its bacterial and chemical destruction concurrent with its production tend to prevent increases of HCN concen- trations to harmful levels. Regulatory distinction between cya- nide complexed with iron and that bound in less stable com- plexes, as well as between the complexed cyanide and free cyanide or HCN, can, therefore, be justified. Historically, the generally accepted physicochemical technique for industrial waste treatment of cyanide compounds is alkaline chlorination: NaCN + Cl_ CNCI + NaCI (1) The first reaction product on chlorination is cyanogen chloride (CNCI), a highly toxic gas of limited solubility. The toxicity of CNCI may exceed that of equal concentrations of cyanide.2•'•'2 At an alkaline pH, CNCI hydrolyzes to the cyanate ion (CNO-), which has only limited toxicity. There is no known natural reduction reaction that may convert CNO- to CN-.13 On the other hand, breakdown of toxic CNCI is pH- and time -dependent. At pH 9, with no excess chlorine present, CNCI may persist for 24 h.14.15 CNCI + 2NaOH -► NaCNO + NaCI + H.O (2) CNO- can be oxidized further with chlorine at a nearly neutral pH to CO, and N2: 2NaCNO + 4NaOH• + 3Cl2 —+ 6NaCI + 2CO3 + N, + 2H2O (3) CNO- also will be converted on ar;rlicntion to NH,+: 2NaCNO + H2S0, + 4H,0 -j (NH),SO4 + 2NaHCO3 (4) The alkaline chlorination of cyanide compounds is relatively fast, but depends equally on the dissociation constant, which also governs toxicity. Metal cyanide complexes, such as nickel. cnhnit silver, and gold, do not dissociate readily. The chlorination re- action therefore requires more time and a significant chlorine excess.16 Iron cyanides, because they do not dissociate to any `^gree, are not oxidized by chlorination. There is correlation Iween the refractory properties of the noted complexes, in 'eir resistance to chk ination and lack of toxicity. Thus, it is advantageous to differentiate between total cyanide ad cyanides amenable to chlorination. When total cyanide is ,!termined, the almost nondissociable cyanides, as well as cy- lnidebound in complexes that are readily dissociable and corn- : ',axes of intermediate stability, are measured. Cyanide com- 4-19 pounds that are amenable to chlorination include free cyanide as well as those complex cyanides that are potentially dissociable, almost wholly or in large degree, and therefore, potentially toxic at low concentrations, even in the dark. The chlorination test procedure is carried out under rigorous conditions appropriate for measurement of the more dissociable forms of cyanide. The free and potentially dissociable cyanides also may be es- timated when using the weak acid dissociable procedure. These methods depend on a rigorous distillation, but the solution is only slightly acidified, and elimination of iron cyanides is insured by the earlier addition of precipitation chemicals to the distil- lation flask or by the avoidance of ultraviolet irradiation. The cyanogen chloride procedure is common with the colori- metric test for cyanides amenable to chlorination. This test is based on the addition of chloramine-T and subsequent color complex formation with barbituric acid. Without the addition of chloramine-T, only existing CNCI is measured. CNCI is a gas that hydrolyzes to CNO-; sample preservation is not possible. Because of this, spot testing of CNCI levels may be best. This procedure can be adapted and used when the sample is collected. There may be analytical requirements for the determination of CNO-, even though the reported toxicity level is low. On acidification, CNO - decomposes to ammonia (NH3).3 Molecular ammonia and metal -ammonia complexes are toxic to aquatic life." Thiocyanate (SC:- ) is not very toxic to aquatic life.218 How- ever, upon chlorination, toxic CNCI is formed, as discussed above.2.3.12 At least where subsequent chlorination is anticipated, the determination of SCN- is desirable. Thiocyanate is biode- gradable; ammonium is released in this reaction. Although the typical detoxifying agents used in cyanide poisoning induce thi- ocyanate formation, biochemical cyclic reactions with cyanide are possible, resulting in detectable levels of cyanide from ex- posure to thiocyanate.18 Thiocyanate may be analyzed in samples properly preserved for determination of cyanide; however, thi- ocyanate also can be preserved in samples by acidification with H2SO4 w pH 5.2. 2. C, ^n°:+e in Solid Waste a. Soluble cyanide: Determination of soluble cyanide requires sample leaching with distilled water until solubility equilibrium is established. Onc flour of stirring in distilled water should be satisfactory. Cyanide analysis is then performed on the leachate. Low cyanide concentration in the leachate may indicate presence of sparingly soluble metal cyanides. The cyanide content of the leachate is indicative of residual solubility of insoluble metal cyanides in the waste. High levels of cyanide in the leachate indicate soluble cyanide in the solid waste. When 500 mL distilled water are stirred into a 500-mg solid waste sample, the cyanide concentration (mg/L) of the leachate multiplied by 1000 will give the solubility level of the cyanide in the solid waste in milligrams per kilogram. The leachate may be analyzed for total cyanide and/or cyanide ame- nable to chlorination. b. Insoluble cyanide: The insoluble cyanide of the solid waste can be determined with the total cyanide method by placing a 500-mg sample with 500 mL distilled water in the distillation flask and in general following the distillation procedure (Section 4500-CN -.C). In calculating, multiply by 1000 to give the cyanide 4-20 content of the solid sample in milligrams per kilogram. Insoluble iron cyanides in the solid can be leached out earlier by stirring a weighed sample for 12 to 16 h in a 10% NaOH solution. The leached and wash waters of the solid waste will give the iron cyanide content with the distillation procedure. Prechlorination will have eliminated all cyanide amenable to chlorination. Do not expose sample to sunlight. 3. Selection of Method a. Total cyanide after distillation: After removal of interfering substances, the metal cyanide is converted to HCN gas, which is distilled and absorbed in sodium hydroxide (NaOH) solution." Because of the catalytic decomposition of cyanide in the presence of cobalt at high temperature in a strong acid solution,20•21 co- balticyanide is not recovered completely. Indications are that cyanide complexes of the noble metals, i.e., gold, platinum, and palladium, are not recovered fully by this procedure either. Dis- tillation also separates cyanide from other color -producing and possibly interfering organic or inorganic contaminants. Subse- quent analysis is for the simple salt, sodium cyanide (NaCN). Some organic cyanide compounds, such as cyanohydrins, are decomposed by the distillation. Aldehydes convert cyanide to cyanohydrins. The absorption liquid is analyzed by a titrimetric, colorimetric, or cyanide -ion -selective electrode procedure: 1) The titration method (D) is suitable for cyanide concentra- tions above 1 mg/L. 2) The colorimetric method (E) is suitable for cyanide con- centrations to a lower limit of 5 to 20 µgfL. Analyze higher concentrations by diluting either the sample before distillation or the absorber solution before colorimetric measurement. 3) The ion -selective electrode method (F) using the cyanide ion electrode is applicable in the concentration range of 0.05 to 10 mg/L. b. Cyanide amenable to chlorination: 1) Distillation of two samples is required, one that has been chlorinated to destroy all amenable cyanide present and the other unchlorinated. Analyze absorption liquids from both tests for total cyanide. The observed difference equals cyanides amenable to chlorination. 2) The colorimetric method, by conversion of amenable cya- nide and SCN- •to CNC1 and developing the color complex with barbituric acid, is used for the determination of the total of these cyanides (H). Repeating the test with the cyanide masked by the addition of formaldehyde provides a measure of the SCN- con- tent. When subtracted from the earlier results this provides an estimate of the amenable CN- content. This method is useful for natural and ground waters, clean metal finishing, and heat treating effluents. Sanitary wastes may exhibit interference. 3) The weak acid dissociable cyanides procedure also measures the cyanide amenable to chlorination by freeing HCN from the dissociable cyanide. After being collected in a NaOH absorption solution, CN - may be determined by one of the three finishing procedures given for the total cyanide determination. It should be noted that although cyanide amenable to chlo- rination and weak acid dissociable cyanide appear to be identical, certain industrial effluents (e.g., pulp and paper, petroleum re- fining industry effluents) contain some poorly understood sub- stances that may produce interference. Application of the pro - INORGANIC NONMETALS (4000) cedure for cyanide amenable to chlorination yields negative values. For natural waters and metal -finishing effluents, the direct col- orimetric determination appears to be the simplest and most economical. c. Cyanogen chloride: The colorimetric method for measuring cyanide amenable to chlorination may be used, but omit the chloramine-T addition. The spot test also may be used. d. Spot test for sample screening: This procedure allows a quick sample screening to establish whether more than 50 µg/L cyanide amenable to chlorination is present. The test also may be used to estimate the CNC1 content at the time of sampling. e. Cyanate: CNO- is converted to ammonium carbonate, (NH4)2CO3, by acid hydrolysis at elevated temperature. Am- monia (NH,) is determined before the conversion of the CNO - and again afterwards. The CNO - is estimated from the differ- ence in NH3 found in the two tests.22-24 Measure NH3 by either: 1) The selective electrode method, using the NH3 gas elec- trode; or 2) The colorimetric method, using direct nesslerization or the phenate method for NH3 (Section 4500-NH3.0 or D). f. Thiocyanate: Use the colorimetric determination with ferric nitrate as a color -producing compound. 4. References 1. MILNE, D. 1950. Equilibria in dilute cyanide waste solutions. Sewage Ind. Wastes 23:904. 2. DOUDOROFF, P. 1976. Toxicity to fish of cyanides and related com- pounds. A review. EPA 600/3-76-038, U.S. Environmental Protec- tion Agency, Duluth, Minn. 3. DOUDOROFF, P. & M. KArz. 1950. Critical review of literature on the toxicity of industrial wastes and their components to fish. Sewage Ind. Wastes 22:1432. 4. DOUDOROFF, P. 1956. Some experiments on the toxicity of complex cyanides to fish. Sewage Ind. Wastes 28:1020. 5. DOUDOROFF, P., G. LEDUC & C.R. SCHNEIDER. 1966. Acute toxicity to fish of solutions containing complex metal cyanides, in relation to concentrations of molecular hydrocyanic acid. Trans. Amer. Fish. Soc. 95:6. 6. SCHNEIDER, C.R. & H. FREUND. 1962. Determination of low level hydrocyanic acid. Anal. Chem. 34:69. 7. CLAEYS R. & H. FREUND. 1968. Gas chromatographic separation of HCN. Environ. Sci. Technol. 2:458. 8. MONTGOMERY, H.A.C., D.K. GARDINER & J.G. GREGORY. 1969, Determination of free hydrogen cyanide in river water by a z zt- extraction method. Analyst 94:284. 9. NELSON. K.H. & L. LYSYJ. 1971. Analysis of water for molecular hydrogen cyanide. J. Water Pollen. Control Fed. 43:799. 10. BRODERIUS, S.J. 1981. Determination of hydrocyanic acid and free cyanide in aqueous solution. Anal. Chem. 53:1472. 11. BURDICK, G.E. & M. LIPSCHUETZ. 1948. Toxicity of ferro and lei ricyanide solutions to fish. Trans. Amer. Fish. Soc. 78:192. 12. ZILLICH, J.A. 1972. Toxicity of combined chlorine residuals t9 fresh- water fish. I. Water Pollur. Control Fed. 44:212. 1'�?', 13. RESNICK, J.D., W. MooRE & M.E. El -moat. •1958. The behavior of cyanates in polluted waters. Ind. Eng. Chem. 50:71. 14. PEI ILA , A.E.J. & G.C. WARE. 1955. Disposal of cyanide wastes,..: Chem. Ind. 1955:1232. 15. BAILEY, P.L. & E. BISHOP. 1972. Hydrolysis of cyanogen chloride Analyst 97:691. 16. LANCY, L. & W. ZABBAN. 1962. Analytical methods and intro- - mentation for determining cyanogen compounds. Spec. Tech. Pub l. 337, American Soc. Testing & Materials, Philadelphia, Pa. ':yX