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HomeMy WebLinkAboutNC0072168_Complete File - Historical_20150331 (4) NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NC000072168 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Georgia-Pacific Wood Products LLC Facility Name Georgia-Pacific Whiteville NC Timber Facility Mailing Address 1980 Georgia-Pacific Road IP. `yam p' City Whiteville State / Zip Code North Carolina 28472 Telephone Number (910)642-5041 Fax Number (910)642-9091 e-mail Address D E N R - WATER R Q UALifl NRHIERS@GAPAC.com GAPAC.com POINT SOURCE BRANCH 2. Location of facility producing discharge: Check here if same as above ❑ Street Address or State Road 433 West Main Street City Whiteville State / Zip Code North Carolina, 28742 County Columbus 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Georgia-Pacific Wood Products LLC, Whiteville Plywood Plant Mailing Address 1980 Georgia-Pacific Road City Whiteville State / Zip Code North Carolina 28742 Telephone Number (910)642-5041 Fax Number (910)642-9091 Page 1 of 4 C-MI 03i05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ 5. Standard Industrial Classification (SIC) code(s): 2411 6. Number of employees: Max 11 at any one time 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. Water is not treated. Silt fences, ditches, screens, and stormwater detention pond are used to retain any debris. 8. Is facility covered under federal effluent limitation guidelines? No ❑ Yes If yes, specify the category? Timber Products Processing, Subpart I, Wet Storage 9. Principal product(s) produced: Logs (Storage Only) Principal raw material(s) consumed: NA Briefly describe the manufacturing process(es): Surface water is pumped from a canal that drains to Soules Swamp to the Lumber River and then sprayed onto logs stockpiled on the wetdeck via a system of standpipes and spray nozzles. Runoff from the wetdeck is collected in a series of perimeter ditches and directed into a detention/settling pond prior to discharge back into the canal. Since the water is not reused over and over, as is typical in a closed-loop system, the quality of the water returned to the canal is similar in quality to that originally withdrawn. Periodically the logs are transported offsite for use in manufacturing plywood and other wood products. Page 2 of 4 C-MI 03.05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed (List specific amounts consumed and/or units of production over the last three years) Product Produced or Raw Material Product Produced or Raw Material Consumed Consumed (AVERAGE) (PEAK) per Day 216.67 tons 433.33 tons per Month 6500 tons 13000 tons per Year 78000 tons 156000 tons 11. Frequency of discharge: Continuous ® Intermittent ❑ If intermittent: Days per week discharge occurs: 7 Duration: 12. Types of wastewater discharged to surface waters only Discharge Flow (GALLONS PER DAY) Sanitary - monthly average 0 Utility water, etc. - monthly average 0 Process water - monthly average 1,284,000 Stormwater- monthly average 32,583 Other- monthly average 0 Explain: Monthly Average 1,316,583 total discharge (all types) 13. Number of separate discharge points: 1 Outfall Identification number(s) 001 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Canal to Soules Swamp to Lumber River: 34deg 19'03' N; 78 deg 42'48" W Page 3 of 4 C-MI 03;05 . NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data Provide data Jar the parameters listed. Temperature and pH shall be grab samples,for all other parameters 24-hour composite sampling shall be used. if more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Monthly Units of Maximum Average Measurement Biochemical Oxygen Demand (BOD5) Chemical Oxygen Demand (COD) Total Organic Carbon Total Suspended Solids Ammonia as N Temperature (Summer) Temperature (Winter) pH 8.0 7.2 SU Fecal Coliform (If sanitary waste is present) Total Residual Chlorine (if chlorine is used) 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable Type Permit Number Type Permit Number Hazardous Waste (RCRA) None NESHAPS (CAA) None UIC (SDWA) None Ocean Dumping (MPRSA) None NPDES None Dredge or fill (Section 404 or CWA) None PSD (CAA) None Other None Non-attainment program (CAA) None 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) None 18. Is this facility located on Indian country? (check one) Yes ❑ No Page 4 of 4 C-MI 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Norman R Hiers Plant Manager Printed name of Person Signing Title c)? Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) RECEIVED DENR , WATER QUALITY POINT SOURCE BRANCH Page 5 of 4 C-MI 03/05 FACT SHEET-LUMBER RIVER BASIN REVIEW FOR EXPEDITED PERMIT RENEWALS (Instructions for Permit Writer) Basic Information To Determine Potential For Expedited Permit Renewal Reviewer(s)/Date: MPS 113610,1 co kI` Permit Number: NC0072168 Facility Name: Whiteville Timber faity Yard Sub-basin number: 03-07-58 4/ Receiving Stream: Soules SwampPond}. Permit Stream Classification: C, Sw Public WWTP Private WWTP WTP Industrial Other 0 0 0* [� * If WTP, add permitted flow limit(MGD): CONV GREEN SAND eo IE Pretreatment? YES <j OYES then contact PERCS for data RPA) TRC limit/footnote? YES/ADD** O (If in permit EDIT FOOTNOTE see TRC FOOTNOTE text) WET testing/footnote? YES/ADD** 6) (If in permit EDIT SPECIAL CONDITION see WET language text, check footnote) NH limit? YES/ADD** (If in permit check edit LIMIT for applicable LIMITS 3 categories, monthly/weekly or wekly/daily) **IWC evaluation needed? YES IWC calculation in file? YES NO 6) (If facility has BACKUP CHLORINATION see Permit Special Conditions? YES/ADD SPECIAL CONDITION and FOOTNOTE text) Instream monitoring? YES NO (Check, edit where warranted) 303(d) listed? YES a) Watch Listed? YES ao.)-- f - Permit MODs since last renewal YES NO Compliance issues? YES NO Existing expiration date: 8/3 009 Next cycle expiration date: _ 8/31/2014 Miscellaneous Comments *Apply WTP Permitting Strategy, WET may be required ** IWC requires 7Q10 flow data, check with Basin Coordinator for best source Select Expedited Catergory That Applies To This Permit Renewal SIMPLE EXPEDITED-administrative renewal with no changes,or only minor ❑/ changes such as TRC or ownership change. Includes conventional WTPs(does not include permits with Special Conditions, Reverse Osmosis,or Ion-exchange WTPs). COMPLEX EXPEDITED - includes Special Conditions such as EAA,Wastewater ❑ Management Plan,303(d)listed,toxicity testing, instream monitoring,compliance concerns,edit NH3 limit,phased limits, stream re-class). NOT EXPEDITED- Mark all of the following that apply: ❑ Major Facility(municipal/industrial) ❑ Permitted flow>0.500 MGD(requires full Fact Sheet) ❑ 0 Minor Municipal with Pretreatment Program(SIUs) ❑ Minor Industrial subject to Federal Effluent guidelines ❑ Limits based on RPA(toxicants/metals,GW remediation for organics) ❑ Other 2009 Lumber Basin Permit Review/Shared Drive/Lumber Basin QS W A r •9 Michael F.Easley,Governor William G.Ross Jr.,Secretary sNorth Carolina Department of Environment and Natural Resources 0 "< Alan W.Klimek,P.E.Director Division of Water Quality March 6,2007 Norman Fliers Georgia-Pacific Wood Products,LLC 1980 Georgia Pacific Road Whiteville,NC 28472 Subject NPDES Permit Modification Permit NC0072168 Whiteville Timber Yard formerly Georgia-Pacific Corp. Columbus County Dear Mr. Niers: Division personnel have reviewed and approved your request to transfer ownership of the subject permit, received on March 5,2007. This permit modification documents the change in ownership. Please find enclosed the revised permit. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency. If you have any questions concerning this permit modification,please contact the Point Source Branch at(919) 733-5083 extension 363. Sincerely, _Cr; Alan W. Klimek,P.E. cc: Central Files Wilmington Regional Office,Surface Water Protection NPDES Unit File „1„,.. No Carolina ,Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone(919)733-7015 Customer Service Internet h2o.enr.state.nc.us 512 N.Salisbury St. Raleigh,NC 27604 FAX (919)733-2496 1-877-623-6748 An Equal 0 portunitylAffirmative Actionr�iPQ�y��50/o%1041q°4PPb 11�rllaaper An Equal Opportunity/Affirmative Action Permit NC0072168 J STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES �` DWISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) 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 Environmental Management Commission,and the Federal Water Pollution Control Act,as amended, Georgia-Pacific Wood Products, LLC is hereby authorized to discharge wastewater from an outfall located at the Whiteville Timber Yard West Main Street, Whiteville Columbus County to receiving waters designated as the Soules Swamp within the Lumber River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,III and N hereof. This permit shall become effective March 7, 2007. This permit and authorization to discharge shall expire at midnight on August 31, 2009. Signed this day March 7, 2007. _A., — - Alan W.Klimek,PE,Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0072168 • SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility,whether for operation or discharge are hereby revoked,and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore,the exclusive authority to operate and discharge from this facility arises under the permit conditions,requirements,terms, and provisions described herein. • Georgia-Pacific Wood Products, LLC is hereby authorized: 1. to continue to operate an existing wet-decking facility located at the Whiteville Timber Yard. This facility is located in Whiteville on West Main Street in Columbus County, and 2. to discharge at the location specified on the attached map,into Soules Swamp, a Class C- Swamp waterbody within the Lumber River Basin. wit 2 - ...-....: (..., 5 f , -,- - _ y,. .ray' ' } {'r$ F+f' --„\\ r/—J 1 `���}�a• '1��4'Y�(�•,�,49.}� 1 f�`}l�t�+�yf�}.i �''N.�•yE "et0 . .. t�+ � � -. •. -�'� � ` �Y 0.y�[�,'�J�,��..!.Y� 1\��(S.1 Lt.Yl A��.'V"� �,���.r�,� S , , .ilk trlry'�.„, /,yyf''�",,,,y�`{y s rr:„.„,1,�,.�r Ytra'•r a �,,,„-a,_' - -, - - :- r - •. 4 s, a„ �.0 i.•' f • fes ,1,-.f •2'J # ., . ... .. , : . .... .... . t. ... . ......, , , -. . - - . —-.. . - ,.. . ... ..- .m.„. a ,s,• . * Lel/ t' ssY �F-� . --- Park „ : .... . , , . , : : , _ . , . - -, ,. -..: , , . it. 101, ,..., , Aim re ' S -i - - -' - - • . ', -. ::.:0,-,:?)..A.,--:;.;.-• ;•sf'. . - ' ''.1,14 74: ' . 0 '1 {{stiff' „*.e :la, JJ ' • `' 1 ” N CSX ..� J -,_M �� . 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EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning with the permit renewal date and lasting until expiration,the Permittee is authorized to discharge treated wastewater fromg Outfall 001.Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Daily Measurement Sample Sample 1 Average Average Maximum Frequency Type Location Flow(MGD) Annually Instantaneous E pH z Annually Grab E Footnotes: 1. Sample Locations: E—effluent; 2. Effluent pH shall not fall below 6.0 nor exceed 9.0 standard units. 3. There shall be no discharge of debris that will not pass through a 1/2—inch mesh. Samples shall be collected during typical discharge events. Effluent shall contain no floating solids or foam visible in other than trace amounts. OF WA7'F'Q Michael F.Easley,Governor O� ^G State of North Carolina William G.Ross,Jr.,Secretary Department of Environment and Natural Resources 0 + Alan W.Klimek P.E.,Director Division of Water Quality May 25, 2005 Mr.Keith Fuller Georgia-Pacific Corporation 1980 Georgia-Pacific Road Whiteville,North Carolina 28472 Subject: Issuance of NPDES Permit NC0072168 Permit NC0072168 Whiteville Timber Yard Columbus County Dear Mr.Fuller: The Division of Water Quality(the Division)hereby issues this final permit for the subject facility.This permit is issued to the Georgia-Pacific Corporation,Whiteville Timber Yard 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 May 9, 1994,or as subsequently amended. If any parts,measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request within thirty(30)days after receiving this letter.Your request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes,and must be filed with the office of Administrative Hearings,6714 Mail Service Center,Raleigh,North Carolina 27699-6714.Unless such a demand is made,this permit shall be final and binding. This permit is not transferable except after notifying the Division of Water Quality.The Division may require modification,or revocation and re-issuance of this permit.Please notice that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality,the Division of Land Resources,the Coastal Area Management Act,or other federal or local governments. If you have questions,or if we can be of further service,please contact Joe Corporon at[Joe.Corporon@a,ncmail.net] or call(919)733-5083, extension 597. Respectfully, ORIGINAL SIGNED BY Tom Belnick Alan W.Klimek,P.E. Enclosure: Final NPDES Permit NC0072168 cc: Central Files Wilmington Regional Office,Water Quality Section NPDES Unit - ©T71 NCDENR North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 (919)733-5083 Customer Service 1 800 623-7748 . Permit NC0072168 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 (NPDES) 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 Environmental Management Commission,and the Federal Water Pollution Control Act,as amended, Georgia-Pacific Corporation is hereby authorized to discharge wastewater from an outfall located at the Whiteville Timber yard West Main Street, Whiteville Columbus County to receiving waters designated as the Soules Swamp within the Lumber River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,III and IV hereof. This permit shall become effective July 1, 2005. This permit and authorization to discharge shall expire at midnight on August 31, 2009. Signed this day May 25, 2005. 0To R1GINALmBelaCk SIGNED BY Alan W.Klimek,PE,Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0072168 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore,the exclusive authority to operate and discharge from this facility arises under the permit conditions,requirements,terms, and provisions described herein. Georgia-Pacific Corporation is hereby authorized: 1. to continue to operate an existing wet-decking facility located at the Whiteville Timber yard. This facility is located in Whiteville on West Main Street in Columbus County, and 2. to discharge at the location specified on the attached map,into Soules Swamp, a Class C- Swamp waterbody within the Lumber River Basin. J C 1/ ." 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Tit r IlTrik\_) , , `N--__.. ) 1 • V \j '. +r US HWY 701 t 1 • - /A ■■`••r t1 1-4.— . t ``� Q` `Q,•v ,. l 1r^111VM1111111 c •�� A.-. _ 1--Sem \�-� _ __ -- :`• .h # } Vie.: • \ 44daki elb / ,.'' s .... ••_••„._ Ft • A,* `fir • 'C� �. • ` ^_, — In Georgia Pacific Corporation Facility g p Whiteville Timber Yard Location Receiving Stream: Lumber River Drainage Basin: Lumber River not to scale Latitude: 34°19'08"N Longitude: 78°42'48"W NPDES Permit NC0072168 State Grid/USGS Ouad: J 24 SW/Whiteville,N.C. Sub-Basin: 03-07-58 North Permitted Flow: Not limited. Stream Class: C;Sw Columbus County NPDES Permit NC0072168 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning with the permit renewal date and lasting until expiration,the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: 'EFFLUENT ; LIMITS MONITORING REQ UU MENTS CHARACTERISTICS Monthly Weekly Daily Measurement Sample. Sample Average Average Maximum Frequency t . - TypeLocation Flow(MGD) Annually Instantaneous E pg 2 _ Annually Grab E Footnotes: 1. Sample Locations: E—effluent; 2. Effluent pH shall not fall below 6.0 nor exceed 9.0 standard units. There shall be no discharge of debris that will notpass through a 1/2—inch mesh. 3. g g Samples shall be collected during typical discharge events. Effluent shall contain no floating solids or foam visible in other than trace amounts. NPDES PERMIT DRAFT & FINAL CHECK LIST , 4 FILE CONTENTS: Facility � G t ( G I V I,1 L2 Permit No. I EA ".1"?../tog Left side: ❑ BIMS Tracking Slip. ❑ Old Tracking Slip. NPDES Permit Writer: /lig ��•� Right side: ❑ Streamline Package Sheet (to region,only if strea ned) ❑ Draft Permit Cover Letter. (add new policy text; : mmarize m.:er changes to permit) o Draft Permit (order: cover,sup; -ment, map,ef'uent sheets,special conditions) ❑ Facility Map (E-Map: inclu• acility Outfalls, U and D sample locations) ❑ Fact Sheet. (document p; it writer's issues and re-issue logic) ❑ Permit Writer's Notes (if not in Facts Sheet--chronology,strategy,DMR Review,RPA, etc.) Staff Report from Region (as appropriate--not needed if streamlined) LW— Old Permit (Text,Effluent Sheets and Special Conditions) NY- Permit Application. (New Permit or Renewal;any additional permittee correspondence) Er Acknowledgement Letter (NPDES Unit written response to Renewal Application) —❑ Permittee Responses (to acknowledgement letter, if any) le Waste Load Allocation (reference date;notes if recalculated for current action) Note: Italics indicate special con itions not always required or applicable. ,}� M l� Submitted to /'L�- rt _ for Peer Review: Date S . Admin cutoff raick. II Peer Review completed by 14L— Date 144 /6<r• IV/Public Notice System Update PMC BIMS Update:Events Limits O Permit Mailed/E-Mailed to (Regional Staff)by Date ❑ Regional Office Review completed by Date O Submitted to for Public Notice on : Notice Date ❑ EPA Review by initiated by Date ❑ EPA Review completed by initiated by Date ❑ Additional Review by initiated by Date O Additional Review completed by on: Date c'(�—fitro Dave/Mike/Susan/Tom/Mark for signature on e2.3171k7 t Letter Dated S . ❑ Additional Review t -Final Files transferred to Server(Permits Folder) . BIMS Update: Events Limits SOC PRIORITY PROJECT: NO If Yes, SOC No. To: NPDES Permits Unit Water Quality Section Attention: Charles Weaver (Review Engineer) Date : April 19, 2004 NPDES STAFF REPORT AND RECOMMENDATION County: Columbus Permit No. NC0072168 j2 PART I - GENERAL INFORMATION APR 22 2004 1 . Facility and Address : Georgia Pacific Whiteville Timber Facility 433 West Main Street Whiteville, North Carolina 228742 2 . Date of Investigation: April 13, 2004 3 . Report Prepared by: Edward Beck 4 . Persons Contacted and Telephone Number: Mr. Royce Nobles (910) 642-5041 5 . Directions to Site: The site is located in Whiteville at the end of West Main Street . Traveling south on Highway 701/130 Bypass (JA Powell Blvd) turn right onto West Virgil Street, go one block and turn left onto ML King Blvd. Go two blocks and turn right onto West Main Street and go to the end. The facility is to the left . 6 . Discharge Point (s) , List for all discharge points : Latitude: 34 19 ' 08" Longitude: 78 42 ' 48" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S . Quad No: S 46 U.S.G.S. Quad Name: Whiteville 7 . Site size and expansion area consistent with application? Yes 8 . Topography (relationship to flood plain included) : The elevation is approximately 55 feet msl and probably within the flood plain. 9 . Location of nearest dwelling: Approximately 1000 feet 10 . Receiving stream or affected surface waters : Soules Swamp a . Classification: Class C Swampwater b. River Basin and Subbasin No. : 03-07-58 c . Describe receiving stream features and pertinent downstream uses : Swamp PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1 . a. Volume of Wastewater to be permitted: No Limit b. What is the current permitted flow limit? No Limit i c . Actual treatment capacity of the current facility? The volume of the initial settling pond is approximately 39, 000 cubic feet and the second pond is approximately 54, 000 cubic feet . There is no specific design criteria for the facility. . d. Date (s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years : No ATC. e . Please provide a description of existing or substantially constructed wastewater treatment facilities : Perimeter ditches collect water which is sprayed on logs and directs it to a settling basin. Water flows out of the settling basin through a narrow outlet into a larger pond which is connected hydraulically to the surface waters . Water is pumped from the final pond to spray logs. f . Please provide a description of proposed wastewater treatment facilities : No changes proposed g. Possible toxic impacts to surface waters : There shouldn't be toxic constituents. h. Pretreatment Program (POTWs only) : not needed 2 . Residuals handling and utilization/disposal scheme : Residuals are not generated or removed. Bark and debris is removed from the site on an annual basis to reduce runoff into the ponds . 3 . Treatment plant classification (attach completed rating sheet) : Class I 4 . SIC Code (s) : 2411 Wastewater Code (s) Primary: 19 Secondary: Main Treatment Unit Code : 500 0 PART III - OTHER PERTINENT INFORMATION 1 . Is facility constructed with Construction Grant Funds? NA 2 . Special monitoring or limitations requests : 3 . Important SOC, JOC or Compliance Schedule dates : NA 4 . Alternative Analysis Evaluation: Has the facility evaluated all of the non-discharge options available? Nondischarge options have not been evaluated. The most reasonable alternative would be to recycle the water used for wetting logs . The current system does not appear to cause turbidity violations in the surface waters . If impacts to surface waters become evident the permittee will be required to implement a recycle system. PART IV - EVALUATION AND RECOMMENDATIONS Logs are held at the facility until they can be processed at the company's saw mill . While being held, the logs are kept wet to avoid the growth of mold which discolors the wood and reduces value . Water is sprayed onto the logs and then runs off into ditches which direct it to the first settling pond. It then flows into the second pond which is connected to surface waters . Pumps remove water from the second pond and direct it through fixed spray heads . Little bark or sediment is visible in the first pond and no increased turbidity can be observed in the second pond. On an annual basis, the area where logs are held is graded and bark is removed and grass planted. During the last permit cycle pumps were replaced and spray heads were upgraded with more efficient units resulting in lower water usage . While a total recycle system would be preferable, the existing system does not appear to be causing adverse impacts to surface waters . If adverse impacts are evident in the future, the permittee will be asked to explore nondischarge alternatives . It is recommended that the permit be reissued for a period of five years consistent with the basin wide program. •, ien9Ati Signature of Report Preparer Date Water Quality Regional Supervisor Date Cc: Wilmington Regional Files Central Files Ed Beck