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HomeMy WebLinkAboutNC0003760_More Information (Requested)_20220714DocuSign Envelope ID: 8B17DAF8-8387-453D-8CB1-33F2810F6993 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Ms. Emily Price Plant Manager CovationBio Kinston Site 4693 Hwy 11 North Grifton, NC 28530 Dear Ms. Price, NORTH CAROLINA Environmental Quality July 14, 2022 Subject: NC0003760 - NPDES Renewal Application CovationBio Kinston Site County - Lenoir Issued via US Mail and Email The Division has reviewed the revised application for the subject permit submitted on May 5, 2022, and the response to additional information request submitted on June 24, 2022. Unfortunately, the received information and submitted renewal package are insufficient and therefore the renewal application is incomplete. We do appreciate the updated owner information and change of ownership submittal of June 6, 2022. Noteworthy is that investigations and corrective action plans completed by and on behalf of other divisions, such as Division of Waste Management, are not necessarily deemed sufficient for the purpose of NPDES permit renewal. Each division and its' permitting processes are regulated by its own relevant regulations and policies. The Division has the authority to conduct any investigations for the purpose of determining compliance with water quality standards, effluent limitations, permit conditions (such as sampling by the staff for analysis) if we deem necessary in accordance with 15A NCAC 02H .0117. Nevertheless, the facility is welcomed to submit any sampling results as mentioned in the June 24, 2022 correspondence. To correct these deficiencies please refer to the Additional Information Request included as Attachments 1 and 2 herein. In order to timely process the application within the review period we will need complete and thorough responses. AROLINA oep.m.m orEMr nment ou.i� DE NORTH C North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707.9000 DocuSign Envelope ID: 8B17DAF8-8387-453D-8CB1-33F2810F6993 To enable us to complete the review in accordance with N.C.G.S. 143-215.1 and 15A NCAC 2H.0105, please provide all the information requested to this office during this renewal review period. Please provide a response within 15 days of the date of this correspondence to ensure the timely processing of the application. As we work with you during the renewal process actions and efforts at the site must be taken and implemented to ensure the site and facility is managed in a way to maintain compliance with permit requirements. Failure to comply with conditions in a permit may result in a recommendation of enforcement action to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more than twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. The Division will take proper action as deemed necessary regarding this renewal application. If no response is received within 60 calendar days [per 15A NCAC 2H.0107(b)], the project will be deactivated and withdrawn from the review process and the documents recycled. If you have any questions, please contact Amir Adaryani at: 919-707-3704 or via email at Amir.Adaryani@ncdenr.gov. Sincerely, p-DocuSigned by: VO4 VOW AI& �57287E56E81A40D... Douglas Dowden Environmental Program Supervisor II Division of Water Resources/NCDENR Ecopy: DWR Laserfiche files DWR Amir Adaryani, PhD Washington Reginal Office/Water Quality: David May, Robert Bullock, Robert Tankard CovationBio Kinston Site: Alex Torres, Shelby Arellano D_E NORTH CARCLINA gaparMeM of Environment,/quay North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707.9000 DocuSign Envelope ID: 8B17DAF8-8387-453D-8CB1-33F2810F6993 ATTACHMENT 1 Additional Information / Clarification Request of May 5, 2022 From: Adaryani, Amir <Amir.Adaryani@ncdenr.gov> Sent: Thursday, May 5, 2022 11:04 AM To: Arellano, Shelby Kaye <shelby.k.arellano@dupont.com> Cc: TORRES, ALEX <Alex.Torres@dupont.com>; Dowden, Doug <doug.dowden@ncdenr.gov>; May, David <david.may@ncdenr.gov>; Giri, Poonam a <Poonam.Giri@ncdenr.gov>; Siedlecki, Mary <mary.siedlecki@ncdenr.gov>; Bullock, Robert <robert.e.bullock@ncdenr.gov> Subject: [EXTERNAL] Additional information request_ Groundwater_Dupont Kinston Shelby, Pursuant to "Section B. Groundwater monitoring" of 'Part III Other Requirements' of the current NPDES permit, please sample and analyze (one-time) monitoring wells MW-10, MW-11, MW-17A, MW-21, MW-52, MW-19, MW-20, MW-22, and MW-25 (see attached map from RFI report) for the following pollutants: -Acrolein and ALL parameters in condition A.(2.) of current permit - PFAS compounds: • PFBA • PFPeA • PFHxA • PFHpA • PFOA • PFNA • PFDA • PFDoA • PFBS • PFHxS • PFOS • 6:2 FTSA • 8:2 FTSA • HFPO-DA The analysis should be done for the PFAS compounds with EPA's draft method 1633 or similar. The analysis should be done by a certified laboratory similar to those required by NPDES permits pursuant to 40 CFR 136. According to division of waste management, the mentioned wells should be available for sampling. If this is not the case, please inform the division and provide a proper plan to accommodate groundwater sampling. Sampling data shall be reported with an accompanying GW-59 Groundwater Quality Monitoring Report Form (attached) for each sampled well along with attached copies of laboratory analyses and submitted to the following addresses. NCDEQ/ DWR NPDES Industrial Permitting Unit Attn: Amirhossein Adaryani D_E NORTH CARCLINA Deportment of Environmental quay North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707.9000 DocuSign Envelope ID: 8B17DAF8-8387-453D-8CB1-33F2810F6993 1617 Mail Service Center Raleigh, NC 27699-1617 and by email to: Amir.Adaryani@ncdenr.gov; david.may@ncdenr.gov And to NC Division of Water Resources 943 Washington Square Mall Washington, North Carolina 27889 We appreciate your kind attention to these matters and look forward to continuing to work with you on this permit renewal. To avoid unnecessary delays please remember per 15A NCAC 02H .0107(b), additional information must be provided within 60 days of request. Pending review and evaluation of provided information, further action or additional information may be required. Thank you If you should have any questions and/or concerns please feel free to reach out to me at your earliest convenience. Sincerely, Amirhossein (Amir) Rezaei Adaryani, Ph.D Division of Water Resources / Permitting Department of Environmental Quality Office: Archdale Building, 9th Floor (925 Cubicle by Window) 512 North Salisbury Street, Raleigh, NC 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC 27699-1617 Office: 919-707-3704 D_E NORTH CARCLINA Deportment of Environmental quay North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707.9000 DocuSign Envelope ID: 8B17DAF8-8387-453D-8CB1-33F2810F6993 ATTACHMENT 2 Additional Information / Clarification Request of March 11, 2022 Adaryani, Amir Fri 3/11/2022 12:54 PM To: Arellano, Shelby Kaye <shelby.k.arellano@dupont.com> Cc: Dowden, Doug; Emily.A.Price@dupont.com +2 others Good afternoon, The Industrial NPDES Permitting Unit of Division of Water Resources has reviewed the renewal application of Dupont Kinston facility. Please see comments and questions below for initial renewal application, first addendum and stormwater program. This office expects delivery of the requested updates and information to the best capacity of the applicant. Timely and thorough response from the applicant would greatly help the process of this application. Please note that Stormwater program (DEMLR) personnel will also reach out to the facility regarding the separate application submitted to their office, as they suit best. Initial Renewal Application: 1. With Beaverdam Branch designated as Class C, Sw (swamp water), it could not be used for any discharge. Based on 15A NCAC 02B .0211 (Water Quality Standards for Class C Waters), the dissolved oxygen standard states "Dissolved oxygen: not less than 6.0 mg/1 for trout waters; for non -trout waters, not less than a daily average of 5.0 mg/1 with an instantaneous value of not less than 4.0 mg/1; swamp waters, lake coves, or backwaters, and lake bottom waters may have lower values if caused by natural conditions." There is no "de minimus" provision in the North Carolina Water Quality standards; no speculative limits or modeling review could be provided in Class C swamp waters that do not meet the dissolved oxygen standard. In these circumstances permitting any loading (regardless of the level of treatment provided) via an NPDES permit would be precluded. 2. For clarification, please define "OSC" in section 4.1. 3. In Figure 1 (water balance diagram) include input/output flows and any possible water loss (in mgd). 4. Specify the chemicals that are in use in water treatment. This would apply to polymers mentioned in sections 4.4 and 4.5. 5. Considering the detection of PFAS in Confirmatory Sampling (CS) Report in groundwater related, to Hazardous and Solid Waste Amendments (HSWA)-only Permit (EPA ID No. NCD003190386), and priority of contamination control of Per - and Polyfluoroalkyl Substances (PFAS) to NC DEQ (and EPA), division of water resources request for one-time analysis of PFAS in process wastewater, stormwater and groundwater/leachate separately prior to release to treatment plant, as possible. DE NORTH CAROLINA gaparMeM of Environment,/quay North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707.9000 DocuSign Envelope ID: 8B17DAF8-8387-453D-8CB1-33F2810F6993 Also, PFAS analysis should be done in all wastewater NPDES outfalls (existing and proposed), at discharge point. The analysis should be done for the following PFAS compounds, (with EPA method 1663 or similar). The analysis should be done by a certified laboratory similar to those required by NPDES permits pursuant to 40 CFR 136: • PFBA • PFPeA • PFHxA • PFHpA • PFOA • PFNA • PFDA • PFDoA • PFBS • PFHxS • PFOS • 6:2 FTSA • 8:2 FTSA • HFPO-DA 6. Provide any anticipated change in quality/quantity of discharge due to addition of fire protection water and impacted groundwater to outfall 002. This should include narratives on details of systems, possible presence of Aqueous Film Forming Foams (AFFF) with PFAS etc. 7. Provide clarification on outfall 012 which is missing from section 9.1 despite its designation as new outfall in section 8.2. 8. Provide details on wells marked in topographic map (Appendix A). There's no mention of these wells in the narrative section. 9. Define the details and marked items for the SWMU location map and Final RFI locations (Appendix C and D). 10. In form 2C, elaborate on part 3.1 description of treatment units following the form's instructions. 11. Dupont Kinston plant is "Plastic and synthetic materials manufacturing" facility and categorized as primary industry (see Exhibit 2C-3). Analysis and report of all GC/MS fractions are required for this facility and therefore, Table B needs to be filled accordingly. Instructions of EPA's form 2C should be consulted. 12. Please provide lab sheets for presented values of pollutants in EPA forms (including lab certification, methods and QA/QC etc.) DE NORTH CAROLINA gaparMeM of Environment,/quay North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707.9000 DocuSign Envelope ID: 8B17DAF8-8387-453D-8CB1-33F2810F6993 Addendum 1: 1. In section 4, as defined in the form's instructions, groundwater discharge could be intermittent and should be included in the part 4.2. Also, as all of outfalls (No. 002, 005, 006) have stormwater in them that is an exception to intermittent flow. Therefore, stormwater in mentioned outfalls should be provided separately with best estimation. 2. In attachment 2, for provided flows, basis of estimation should be given. Referring to RFI report is not simply sufficient. 3. Please clarify on basis of flow amount (p. 9 of form 2C) for outfall 002. It does not match with the estimated flow table (section 3.1). 4. In tables A, B and C of form 2C (outfalls 002 and 005), mass loading of all present pollutants should be provided. 5. Please clarify on concentration units of row 2.22 of table B of form 2C (outfall 006). 6. Please clarify for application of less than sign (<) for all corresponding values in forms 2C. 7. In general, for any of the comments on forms 2C or 2A, instructions of those should be consulted. 8. Please elaborate on presence of Formaldehyde and Vanadium in table D (form 2C, outfall 002 and 006) in relation to past investigations. 9. Please provide lab sheets for presented values of pollutants in EPA forms (including lab certification, methods and QA/QC etc.) 10. For easier processing of NPDES permit application, submittal of application package that includes initial application with incorporated addendums with proper corrections, and addition of any extra information is recommended. Comments and question from Stormwater program (DEMLR): 1. During the site visit, Stormwater Permitting staff observed railroad tracks in the vicinity of SW007. Please verify what is transported on these railroad tracks and if any spills have occurred in the past. 2. Verify if/when PCBs are/were used in the transformers in the SW004 drainage area. 3. During the site visit, Stormwater Permitting staff observed creosote railroad ties in the drainage area of SW004. Please provide additional information on how long these railroad ties have been sitting in place, how frequently they are removed/replaced, and if there are any disposal procedures for them. We appreciate your kind attention to these matters and look forward to continuing to work with you on this permit renewal. To avoid unnecessary delays please remember per 15A NCAC 02H .0107(b), additional information must be provided within 60 days of request. DE NORTH CAROLINA gaparMeM of Environment,/quay North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707.9000 DocuSign Envelope ID: 8B17DAF8-8387-453D-8CB1-33F2810F6993 Thank you If you should have any questions and/or concerns please feel free to reach out to me at your earliest convenience. Sincerely, Amirhossein (Amir) Rezaei Adaryani, PhD Division of Water Resources / Permitting Department of Environmental Quality Office: Archdale Building, 9th Floor (925 Cubicle by Window) 512 North Salisbury Street, Raleigh, NC 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC 27699-1617 Office: 919-707-3704 D_E NORTH CAROLINA gaparMeM of Environment,/quay North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707.9000