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HomeMy WebLinkAboutNC0001376_Compliance Evaluation Inspection_20020805HUNTON VMIJAMS August 5, 2002 VIA FACSIMILE (919) 571-4718 FOLLOWED BY HARD COPY Mitch Hayes Environmental Technician POST OFFICE BOX 109 RALEIGH, NORTH CAROL NA 27602 \�\ TEL 919. 899. 3000 FAX 919. 833. 6352 \ „\ 919. 899. 3096 f `\. Division of Water Quality Raleigh Regional Office Department of Environment and Natural Resources 1628 Mail Center Raleigh, NC 27699-1628 Re: Compliance Evaluation Inspection Riverplace Commerce Center WWTP NPDES Permit No. NC0001376 Dear Mr. Hayes: CRAIG A. BROMBY DIRECT DIAL: 919-899-3032 EMAIL: cbromby@hunton.com FILE NO: 56543.000002 Bill Trent asked me to reply to the inquiries posed in your letter of July 3, 2002, following your compliance evaluation inspection at the wastewater treatment plant at the Riverplace Commerce Center. In answer to your first inquiry, the water in the wastewater treatment facility is composed of stormwater and sanitary waste generated in the Riverplace Commerce Center. The flow of sanitary wastewater is greatly reduced from when the facility was operated by Burlington Industries, but it is treated in the wastewater treatment facility as it has always been. The reductions in flow have been reported to the Division of Water Quality and discussed at length with Mike Templeton of the NPDES Permits Unit who is preparing a modification of the permit to reflect the revised flow regime. Of course, the wastewater treatment facility was designed for far larger industrial wastewater flows (5 MGD), so the stormwater component of the influent flow to the W WTP represents a much higher percentage of the total flow than it has in the past. I have spoken with Anthony Branch, the Operator -in -Responsible Charge, who indicated that when he indicated that the content of the basin was stormwater, he was speaking in relative terms. All wastewater generated at the Riverplace Commerce Center is routed to and treated in the wastewater treatment plant. ATLANIA At STIN IfAMWOK UR05sEL5' cIIAR101-11 D4L.1_AS Ho'G KO>;r,, K': aCvll. LE IONDW, MCI_E.AN MI AMI NF:W-1'r1RK NORFOLK RAI I II-,H RICIIMOND WARSAW V1ASHINOTON WWWAIII ton CJIII xoNTOrr Wus.tnMs Mitch Hayes August 5, 2002 Page 2 I am also told by Mr. Branch that wastewater flows have been so dramatically reduced since the transfer of the facility from Burlington Industries to Riverplace Commerce that no sludge has been relieved from the system since the transfer. Sludge had been removed shortly before the transfer, and the decrease in waste inputs has been so marked that sludge has not accumulated to the point that Mr. Branch has determined it necessary to relieve the system. I hope this information answers your questions adequately. Please let me know if you need any additional information or have any other questions. Sincerely yours, A Craig . Bromby CAB:kmj cc: William E. Trent III 56543.000004 RALEIGH 186238v1 Aug-05-02 03:53pm From-HUNTON&WILLIAMS +9190336352 _ T-680 P 01/03 F-589 POST OFFICE luvHU^TUA& RnLEIGH.NORTH CnR040Vn?7fA2 S TEL 919. 899 - 3U00 FAX 919 • 833 •0357 TO NAME FIRM FAX NO.: PHONE NO.: PAGES (INCLUDING COVER): ORIGINAL TO FOLLOW IN MAIL: FROM NAME: DIRECT DIAL: MESSAGE OPERATOR Mitch Hayes DENR • DWQ • Raleigh Regional Office 571-4718 J R Yes ❑ No Craig A. 6romby 919.899.3032 IF PROBLEM WITH TRANSMISSION, PLEASE CONTACT KELLY JONES AT 919.899.3006 . DATE: August 5, 2002 TIME: 3:50pm CLIENTIMATTER NAME: CLIENTIMATTER NO: 56543,02 This communication is confidential and is intended to be privileged pursuant to the attorney -client privilege and the worX•product doctrine. If the reader of this message is not the intended recipient, or the employes or agent responsible to deliver it to the intended recipient, you are hereby notified Nut any Qlsseminatlon, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please immediately notify us by telephone, and retum the original message to us at the above address via the U.S. Postal Service. Aug-05-02 03:53pm From-NUNTONBWILLIAIAS +9198336352 T-688 p 02/03 F-589 BOTON 1:- WILLIAMS August 5, 2002 VIA FACSIMILE (919) $71-4718 FOLLOWED BY HARD COPY Mitch Hayes Environmental Technician Division of Water Quality Raleigh Regional Office Department of Fnvironment and Natural Resources 1628 Mail Center Raleigh, NC.' 27699-1628 Re: Compliance Evaluation Inspection Riverplace Commerce Center WWTP NPDFS Permit No. NC0001376 Dear Mr. Hayes: Post OFFICE BOX 109 RALEIGki, NORTH CAROUNA 27602 TEL 919. 899.3000 PAX 919. 833. 6352 919.899.3096 CRAIGA BROMBY 01REC1oIAi 919-899-3032 EMAIL CDr0m0y©han1Qnwm FILE NO.56643 fjWw2 Bill Trent asked me to reply to the inquiries posed in your letter of July 3, 2002, following your compliance evaluation inspection at the wastewater treatment plant at the Riverplace Commerce Center. In answer to your first inquiry, the water in the wastewater treatment facility is composed of stormwater and sanitary waste generated in the Riverplace Commerce Center. The flow of unitary wastewater is greatly reduced from when the facility was operated by Burlington industries, but it is treated in the wastewater treatment facility as it has always been. The reductions in flow have been reported to the Division of Water Quality and discussed at length with Mike Templeton of the NPDES Permits Unit who is preparing a modification of the permit to reflect the revised flow regime. Of course, the wastewater treatment facility was designed for far larger industrial wastewater flows (5 MGD), so the stormwater component of the influent flow to the WWTP represents a much higher percentage of the total flow than it has in the past, 1 have spoken with Anthony Branch, the Operator -in -Responsible Charge, who indicated that when he indicated that the content of the basin was siormwater, he was speaking in relative terms. All wastewater generated at the Riverplace Commerce Center is routed to and treated in the wastewater treatment plant .v.___-..v .v-_,-.Y-- \3.n, �. .':�: :,:...r:. w ..r-_�..".--. ..-G-. a,..� w'..s •.:Y o'r-�.:�.: �., W K W :.-Ln lvi.L AuQ-05-02 03:53pm from-NUNTON&WILLIANS +9198336352 T-688 P 03/03 F-589 U71V� 1 ON' . YYE �-IAM.S Mitch Hayes August 5, 2002 Page 2 1 am also told by Mr. Branch that wastewater flows have been so dramatically reduced since the transfer of the facility from Burlington Industries to Riverplace Commerce that no sludge has been relieved from the system since the transfer. Sludge had been removed shortly before the transfer, and the decrease in waste inputs has been so marked that sludge has not accumulated to the point that Mr. Branch has determined it necessary to relieve the system. I hope this information answers your questions adequately. Please let me know if you need any additional information or have any other questions. Sincerely yours, A Craig . Bromh} CAB:kmj cc: William E, Trent III 56543 000004 RAIXIGi-I 186238Yl State of North " irolina Department of _nvironment and Natural Resources Raleigh Regional Office Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P. E., Director DIVISION OF WATER QUALITY July 03, 2002 Mr. John Elmore Riverplace, L. L. C. P.O. Box 10848 Raleigh, North Carolina 27603 Dear Mr. Elmore: f NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ©� (//ff SUBJECT: Compliance Evaluation Inspection Riverplace, L. L. C. WWTP NDPES Permit No. NC0001376 Wake County Mitch Hayes of the Raleigh Regional Office performed the subject inspection on June 26, 2002. The assistance of Anthony Branch was appreciated. Below is a list of findings during our inspection. 1. The subject permit became effective March 1, 1999 and expired on January 31, 1999. Application for renewal of the subject permit was made in the year 2000. A name / ownership change form was also requested in 2001. Mike Templeton is currently reviewing the permit. You are reminded to operate under the last issued permit until a new permit is issued. 2. The 5.0 MGD waste treatment facility consists of a mechanical bar screen, influent parshall flume, aerated equalization pond, two aeration basins, RAS splitter box, sludge pump station, three clarifiers, porous asphalt drying bed, eight sand drying beds, aerobic digester, aerated polishing pond with level control, effluent flow measurement / sampling flume and common effluent with dual submerged pipes. The waste treatment facility was not in service at the time of inspection due to no influent flow. There was no effluent discharge. There is some water / wastewater in the clarifiers, digester, and polishing pond. Anthony Branch stated that the only water in the waste treatment facility is stormwater. It is noted that there are some businesses located in the main building of Riverplace Commerce Center. Please state where the wastewater 1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone (919)571-4700 FAX (919)571-4718 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Riverplace L. L. C. V 'P CEI Page 2 i generated from Riverplace Commerce Center is being processed. 3. The aerators in the clarifiers number 1 and 2 are on an automatic timer to operate ever morning. There is no sludge on the nine drying beds. Anthony Branch stated that the last time sludge was removed from the drying beds was in 1996. Mr. Branch did not know when the last time sludge was removed from the clarifiers or digester. Please inform this office when sludge was last removed from the digesters and clarifiers and whom this was contracted out to. Please state how much sludge remains in the digesters and clarifiers. 4. Anthony Branch analyses temperature, dissolved oxygen, conductivity, and records time and flow. Environment 1 analyses all other permit requirements. Please note that laboratory facilities or individuals performing and reporting analyses for the following field parameters must be certified for these parameters: pH, chlorine, conductivity, total suspended solids, dissolved oxygen, and temperature. Please contact Connie Brower in Lab Certification at 919. 733.3908 for more information. Operator's log and calibration log for pH are on site and being maintained. 5. Discharge Monitoring Reports (DMRs) for the period January 2001 to January 2002 were reviewed for compliance with permit limits and monitoring requirements. The only flow recorded during the period was during the months of March 2001 and January 2002. No violations were noted. Commercial lab results and chain of custody records were compared with data submitted on the DMR for the month of January 2002. No discrepancies were noted. Comparison of the facility's records with the data submitted on the January 2002 DMR found no discrepancies. Acute toxicity test result for March 2001 is recorded as Pass. Please respond to items 2 and 3 by August 02, 2002. If there are any questions concerning this report or inspection, please contact me at 919.571.4700, extension 255. Sincerely, /VI Lit?-, &/ Mitch Hayes Environmental Technician Cc: Maurice Horsey, EPA Central Files 1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone (919)571-4700 FAX (919)571.4718 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper dti ad States Enviroranemal Pnnt ion Agency VEPA Washington, D.C. 20480 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (1.e., PCS) Transaction Code t 1 rr�,, -.t ��NIIPDES -y 1�r yr/mo/day �1� Inspection Type Inspector Fee Type i 1LL1Ll 2� 31 M LJ a UIn111317V111 121d21�1016101�.11 1810 191�1 40� IL�J u Remarks 2111111111111111111111111111111111111111111111116 Inspection Work nays Facility Seli-Monitoring Evaluation Rating al GA served- 671 I I LJ 1 69 70 u 71 u 72 u 1 J 73 `74 751 1 1 1 1 1 1 1 00 � Section 8: Facility Data Name and Location of Facility Inspected li-or industrial users discharging to POTW, also in ludo PO TW name and NPDES permit number/ ,I VefP Ictce C'r;'rnm /-ce %e��, L, L.,C. WVVTP Entry Time/Date !!�} Z606 02- Permit Effective Date 0 1 0399 9761 �P , � ( i3 1 Vd, 1.�c�Ke Forest I�l, C 27S97 Exit Time/Date /b 6 Or, Z Permit Expiration Date 3 Name(s) of On -Site Representative(s)iritle(s)/Phone and Fax Number(s) Other Facility Data AF, +Aor, y Name, /Ad'dtreests of Responsible Officiairritle/Phonnee(�and � Fax Number — r I (� lm�re — pe'A -ffe Contacted � ElE Yes No Section C: Areas Evaluated During Inspection (Check only those areas evaluated/ Permit Flow Measurement Operations & Maintenance CSO/SSO (Sewer Overflow) Records/Reports Self -Monitoring Program Sludge Handling/Disposal Pollution Prevention Facility Site Review Compliance Schedules Pretreatment Multimedia Effluent/Receiving Waters Laboratory Stonn Wetar Other: Section D: Summary of Findings/Comments (Attach additional sheets of narrative and checklists as necessary) e _TnTo_c_f,-on le_ t%r Names) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers 91gC5 7/,470 Date I Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Jzq s�R( y/'oc Date ado'o� EPA Form 3560-3 IRev 9-94) Previous editions are obsolete. Sep-07-01 03;49pm From-NUNTON&WILL1AMS +9199993006 T-138 P 02/03 F-655 HMON WHIMS September 7, 2001 VIA FACSIMILE 571-4718 FOLLOWED BY US MAIL Ken Schuster Raleigh Regional Otf`rce Department of Environment and Natural Resources 1628 Mail Service Center Raleigh, NC 27899-1628 Re Riverplace W WTP NPDES Permit No. NC0001376 Wake County Dear Mr. Schuster: POST OFFICE Box 109 RALEIGH. NORTH CAROLINA 27602 TEL 919. 999. 3000 FAX 919.933 •6352 919 • e99. 30% CRAIG A BROMBY wREC 1 DIAL ll9•av9.7U32 EMAIL coromDy(.A.nron cum t lLh NO 56543 u2 I am providing on behalf of Riverplace, L.L.C., responses to the inquiries in your letter to John Elmore of August 9, 2001. The letter was received by Mr. Elmore on August 16, 2001. 1 intended to submit this response to you by August 31, 2001, and I apologize for my tardiness in that regard. I include below responses to inquiries 1, 5, 7 and 9, per your letter: 1. The current permit for this facility was issued on March 1, 1995 and expired on January 31, 1999. The ORC stated that the permitting branch has not sent RiverPlace a new permit so they are still operating under the expired one. This taciliry has been permined to discharge 5.0 MGD however due to the lack of flow coming through the plant its discharges are far below the permitted flow requirements. Response: I spoke with Mike Templeton of the Division of Water Quality about the status of this permit. He indicated that he is continuing his review. 1 believe that Burlington Industries had made a timely and sufficient application for renewal of the NPDES application and upon the acquisition of the facility by Riverplace, L.L.C., a name change transfer was sought. Riverplace had earlier submitted, at Mr. Tcmplewn's request, additional information and a supplemental permit application, based on the difference of use of the facility by Burlington Industries and Riverplace. Sea-07-01 03:48pm From-HUNTON&WILLIAUIS +6188853086 T-138 P 03/03 F-655 Ken Schuster September 7, 2001 Page 2 >. Due to the low flow the plant was not presently in the process of returning activated sludge. The aerators in the activated sludge lagoons were operational at the time of inspection. How do you keep the RAS from becoming septic? Response: The aerators are operated manually to maintain a D.O. level between 4mg/L and S mg/L. An automatic timing system is being installed at the site. 7. There was not a back up source of power on this site. It is strongly recommended that a back up source of power be added to the treatment works system. Response: Riverplace will investigate further the technical jµstification and cost-effectiveness of a back-up power system at your suggestion. Presently, the capacity of the W WTP is so oversized relative to the needs of the facility, there is ample storage capacity to withstand any reasonable power outage interval without possibility of discharge. 9. The Flow meter was calibrated by Mike Outlaw on 10/10/00. There was no staff gauge to do the ten percent check of the tlow meter. You are reminded that a device needs to be placed in the outfall so that a ten percent check of the flow meter can be done. Response: Enviroliak, environmental contractor and certified operator for R.iverplace, has contracted with Atlantic Services for the installation of two state' gauges during the second week of September, I trust these responses are satisfactory. if you have any further questions regarding this matter, please feel free to contact me or William E. Trent III, at this address. Thank you for your cooperation and patience. Sincerely yours, &_17AG a &Orn%j f iir>� Craig 'A_ Bromby CAB:kmj cc: William E. Trent III John Elmore HUN ON W LIAMS September 7, 2001 VIA FACSIMILE 571-4718 FOLLOWED BY US MAIL Ken Schuster Raleigh Regional Office Department of Environment and Natural Resources 1628 Mail Service Center Raleigh, NC 27899-1628 Re: Riverplace WWTP NPDES Permit No. NC0001376 Wake County Dear Mr. Schuster: POST OFFICE BOX 109 RALEIGH, NORTH CAROLINA 27602 TEL 919. 899. 3000 FAX 919. 933.6352 919. 899. 3096 CRAIG A. BROMBY DIRECT DIAL: 919-899-3032 EMAIL: cbmmby@hwton.wm FILE NO 56543,02 I am providing on behalf of Riverplace, L.L.C., responses to the inquiries in your letter to John Elmore of August 9, 2001. The letter was received by Mr. Elmore on August 16, 2001. I intended to submit this response to you by August 31, 2001, and I apologize for my tardiness in that regard. I include below responses to inquiries 1, 5, 7 and 9, per your letter: 1. The current permit for this facility was issued on March 1, 1995 and expired on January 31, 1999. The ORC stated that the permitting branch has not sent RiverPlace a new permit so they are still operating under the expired one. This facility has been permitted to discharge 5.0 MGD however due to the lack of flow coming through the plant its discharges are far below the permitted flow requirements. Response: I spoke with Mike Templeton of the Division of Water Quality about the status of this permit. He indicated that he is continuing his review. I believe that Burlington Industries had made a timely and sufficient application for renewal of the NPDES application and upon the acquisition of the facility by Riverplace, L.L.C., a name change transfer was sought. Riverplace had earlier submitted, at Mr. Templeton's request, additional information and a supplemental permit application, based on the difference of use of the facility by Burlington Industries and Riverplace. ATLANTA BANGKOK BRUSSELS CHARLOTTE HONG KONG KNOXVILLE LONDON MCLEAN MIAMI NEWYORK NORFOLK RALEIGH RICHMOND WARSAW WASHINGTON www.hunton.com Ken Schuster September 7, 2001 Page 2 5. Due to the low flow the plant was not presently in the process of returning activated sludge. The aerators in the activated sludge lagoons were operational at the time of inspection. How do you keep the RAS from becoming septic? Response: The aerators are operated manually to maintain a D.O. level between 4mg/L and 5 mg/L. An automatic timing system is being installed at the site. 7. There was not a back up source of power on this site. It is strongly recommended that a back up source of power be added to the treatment works system. Response: Riverplace will investigate further the technical justification and cost-effectiveness of a back-up power system at your suggestion. Presently, the capacity of the W WTP is so oversized relative to the needs of the facility, there is ample storage capacity to withstand any reasonable power outage interval without possibility of discharge. 9. The Flow meter was calibrated by Mike Outlaw on 10/10/00. There was no staff gauge to do the ten percent check of the flow meter. You are reminded that a device needs to be placed in the outfall so that a ten percent check of the flow meter can be done. Response: Envirolink, environmental contractor and certified operator for Riverplace, has contracted with Atlantic Services for the installation of two staff gauges during the second week of September. I trust these responses are satisfactory. If you have any further questions regarding this matter, please feel free to contact me or William E. Trent III, at this address. Thank you for your cooperation and patience. Sincerely yours, Craig A. Bromby / cc: William E. Trent III John Elmore State of North Carolina Department of Environment and Natural Resources Raleigh Regional Office August 9, 2001 Michael F. Easley, Governor William G. Ross Jr., Secretary 'LT?WAJ ' NC ENR NORT CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES p 0 INSQ il'--X 1 Mr. John Elmore L L C �Z 0 10 0 T '✓P.O. Box 10848 Raleigh NC, 27605 Subject: Compliance Evaluation Inspection RiverPlace WWTP �!� `� Q��11��•�� NPDES Permit No. NC0001376 WakeCounty Dear Mr Elmore: The subject inspection was performed on June 6, 2001 and was performed by Daniel Gerald of my Staff. The cooperation of Mr. Anthony Branch, the ORC, was greatly appreciated Mr. Branch has a grade III license.The following items were noted during the inspection: 1. The current permit for this facility was issued on March 1, 1995 and expired on January 31,1999. The ORC stated that the permitting branch has not sent River Place a new permit so they are still operating under the expired one. This facility has been permitted to discharge 5.0 MGD however due to the lack of flow coming through the plant its discharges are far below the permitted flow requirements. 2. The treatment process consists of a mechanical bar screen, aerated flow equalization lagoon, 2 aerated lagoons, 3 clarifiers, polishing pond, and a digestor. 3.The sludge is disposed by Environmental Waste Recycling, but River Place holds the permit for the sludge handling and application under permit number WQ0001462 which was issued on July 3 1997 and shall expire June 30, 2002. 4.Only two of the four aerators were operational during the time of the inspection. The two floating aerators operated in a satisfactory manner when they were triggered. 1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone (919)571-4700 FAX (919)571-471 An Equal Opportunity Affirmative Action Employer 50% recycled110°/ post -consumer pape Mr. Branch remarked that the two stationary turbine aerators had not been in operation since Burlington Industries was in control of the site. The mechanical bar screen was not operation at the time of the inspection. Mr. Branch said that these items were taken off line to save money. 5. Due to the low flow the plant was not presently in the process of returning activated sludge. The aerators in the activated sludge lagoons were operational at the time of inspection.How do you keep the RAS from becoming septic? 6. A review of the ORC log book revealed detailed entries of everyday the operator was on site. Please be sure to start keeping the calibration records for the field meters in a different log book.The maintenance schedule is being kept by Jesse Williams. 7. There was not a back up source of power on this site. It is strongly recommended that a back up source of power be added to the treatment works system. 8.The DMR reports form March 2001 to February 2000 appeared to be accurate. The parameter tests are performed by a contract laboratory no transcription errors were noted during the cursory review of the results and DMR reports. There were only three discharges the entire year. 9. The Flow meter was calibrated by Mike Outlaw on 10/10/00. There was no staff gauge to do the ten percent check of the flow meter. You are reminded that a device needs to be placed in the outfall so that a ten percent check of the flow meter can be done. 10. The effluent sampler was being properly maintained. The thermometers were reading 4 degress celcius which complies with the 0<4 celcius collection protocol. Mr. Branch said he was having problems with the samples freezing so he started putting a bag of ice in the sampler. Please respond in writing to items 1, 5, 7, and 9 within two weeks of receiving this correspondence. You are reminded that any violation of the NPDES permit is subject to enforcement action by the Division of Water Quality/EPA. If you have any questions concerning this information please contact Mr. Danny Gerald at 919-571-4700 ext. 257. Sincerely, C Daniel Gerald Environmental technician State of North Carolina Department of Environment and Natural Resources Raleigh Regional Office Michael F. Easley, Go,'--mci— Vviiliam G. Ross Jr., Secretary U leilm-Elrnore P.O. Box 10848 301N..Boylan Avenue Raleigh NC, 27605 Dear Mr Elmore: August 9, 2001 /T?�' NCDENR NORTH C4ROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Compliance Evaluation Inspection RiverPlace WWTP NPDES Permit No. NC0001376 WakeCounty The subject inspection was performed on June 6, 2001 and was performed by Daniel Gerald of my Staff. The cooperation of Mr. Anthony Branch, the ORC, was greatly appreciated. Mr. Branch has a grade III license.T`ti items were noted during the inspection: 1. The current permit for this facility was issued on March 1, 1995 and expired on January 31, 1999. The ORC stated that the permitting branch has not sent River Place a new permit so they are still operating under the expired one. This facility has been permitted to discharge 5.0 MGD however due to the lack of flow coming through the plant its discharges are far below the permitted flow requirements. 2. The treatment process consists of a mechanical bar screen, aerated flow equalization lagoon, 2 aerated lagoons, 3 clarifiers, polishing pond, and a digestor. 3.The sludge is disposed by Environmental Waste Recycling, but River Place holds the permit for the sludge handling and application under permit number WQ0001462 which was issued on July 3 1997 and shall expire June 30, 2002. 4.Only two of the four aerators were operational during the time of the inspection. The two floating aerators operated in a satisfactory manner when they were triggered. 1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone (919)571-4700 FAX (919)571-471 An Equal Opportunity Affirmative Action Employer 50 % recycled/10 % post -consumer pape Mr. Branch remarked that the two stationary turbine aerators had not been in operation since Burlington Industries was in control of the site. The mechanical bar screen was not operation at the time of the inspection. Mr. Branch said that these items were taken off line to save money. 5. Due to the low flow the plant was not presently in the process of returning activated sludge. The aerators in the activated sludge lagoons were operational at the time of inspection.How do you keep the RAS from becoming septic? 6. A review of the ORC log book revealed detailed entries of everyday the operator was on site. P ease a start keeping the calibration records for the field meters in a different log book.The maintenance schedule is being kept by Jesse Williams. 7. There was not a back up source of power on this site. It is strongly recommended that a back up source of power be added to the treatment works system. 8.The DMR reports form March 2001 to February 2000 appeared to be accurate. The parameter tests are performed by a contract laboratory no transcription errors were noted during the cursory review of the results and DMR reports. There were only three discharges the entire year. 9. The Flow meter was calibrated by Mike Outlaw on 10/10/00. There was no staff gauge to do the ten percent check of the flow meter. You are reminded that a device needs to be placed in the outfall so that a ten percent check of the flow meter can be done. 10. The effluent sampler was being properly maintained. The thermometers were reading 4 degress celcius which complies with the 0<4 celcius collection protocol. Mr. Branch said he was having problems with the samples freezing so he started putting a bag of ice in the sampler. Please respond in writing to items 1, 5, 7, and 9 within two weeks of receiving this correspondence. You are reminded that any violation of the NPDES permit is subject to enforcement action by the Division of Water Quality/EPA. If you have any questions concerning this information please contact Mr. Danny Gerald at 919-571-4700 ext. 257. Sincerely, Daniel Gerald Environmental technician 0 Burlington Industries, Inc. March 30, 1999 Mr. Kenneth Schuster, PE NC DENR Raleigh Regional Office 3800 Barrett Drive, Suite 101 Raleigh, NC 27609 Executive Offices P.O. Box 21207 Greensboro. North Carolina 21420 CERTIFIED MAIL RETURN RECEIPT REQUESTED Subject: Burlington Industries, Inc., Wake Finishing Plant NPDES Permit No. NC0001376 Response to 3/2/99 Compliance Evaluation Inspection and Notice of Violation (NOV) Dear Mr. Schuster; Burlington Industries (Burlington) has reviewed the 3/2/99 Compliance Evaluation Inspection and NOV. As requested, included below is Burlington's response to items 4, 8, 9, and 10. In addition, we are also responding to item 6 concerning sampling frequency. A brief summary of each item is included in italic, followed by Burlington's response. 4. "....,we are only requiring upstream and downstream sampling on days when the facility is discharging, up to a maximum frequency as required in the permit. In the years worth of DAM data which was checked however, there were no upstream or downstream data available. This lack of sampling is a violation of the permit conditions, and must be corrected immediately. " Discharge only occurred on 4 days during 1998, February 4 & 6, and May 13 & 15. In - stream monitoring was completed on those days at 1 upstream and 1 downstream location. (The permit requires 2 downstream locations.) Due to an oversight, the results of this in - stream monitoring were not submitted. The results are attached to this letter. From this point forward Burlington will complete, and report, the in -stream monitoring as specified in the permit on days when there is a discharge from the facility. "Additionally; the DMRs which were sent in for the months of March and April, 1998, did not contain a second side (the side with the compliance status check and permittee signature). Please submit copies of those two months.... In addition, please submit copies of the DMRs for the months of June, 1998, and September, 1998. " Due to an oversight, the second side of the March and April, 1998 DMR's were not submitted. The entire DMR's for March and April are attached. The June and September, 1998 DMR's were submitted on time as specified by the permit. Copies of the June and September DMR's are attached. Please note the "Central Files" date stamp on the cover letter Reaponae to Wake 3-2-99 NOV.dw that accompanied each DMR. 6. "Due to the nature of the operation of the facility, time proportional effluent sampling will be acceptable, however, samples shall be taken with intervals no greater than 20 minutes. Please verify that the appropriate changes have been made." The Operator in Responsible Charge, Mr. Anthony Branch, reports that samples have been taken with intervals no greater than 20 minutes ever since Mr. Ted Cashion of the Raleigh Regional Office completed a Compliance Inspection on 6/30/97. 8. "Please explain what you intend to do with the sludge in these two units, including a time line of action. " Burlington needs additional time to respond to this item. 9. "Please explain if any such study has been completed and if so, what the conclusions were, and if and when any changes will be implemented " Burlington completed an informal evaluation of whether to operate the treatment plant as a "discharge" or "non -discharge" system once the manufacturing operations were suspended. A "discharge" approach was selected because the treatment system did not have the capacity to evaporate the anticipated quantities of water. Burlington does not believe that elimination of the flow equalization basin is practical at this time. A minimum number of aerators have been operated since manufacturing operations were suspended in the Fall of 1996. As a result of this notice Burlington has reduced aerator usage even further. 10. Please verify that the variance has been requested for renewal, or send in a letter requesting renewal immediately. " A letter requesting renewal of the variance has been submitted. A copy of that letter is attached. Please call Mr. Jim Wright of my staff at 336-379-2289 if you have any questions or need additional information. Sincerely, e. FripDirectorectoof Corporate Engineering cc: J. Wright - Tl N. Baker - Wake H. Vaden - Tl Response to Wake 3-2-99 NOV.doc NPDES NO hlS n O O l b DISCHARGE NO. O'D1 bxm L'H F C YEAR FACILITY NAMEZy&\; r a o 1 W q�CO[JNTY W 1L STREAM /V E u S E f2 : V i— 2 STREAM N t= V Upstream LOCATION tt%', A�y 9,N S- DP, 'ry ) Downstream 00010 00400 00310 O0300 31616 00095 1 1 00010 00400 00310 003001 31616 100095 +, 2 b Pores P� C-& Above Name end a L• Eu Preoc,ee Cool Mo a Nmn rd 3 i units HClow � N y Q , a � T Utia below [•i G U N Q646 U Ltl k o,oha✓ �vJON HR$ •+�C. Units m mPJI p/1Wm1 i" •C UTiLl mgil nq0 9/1001-1 -w 4 In,ItI .p 1 30 S- ��. 'ice-.T• .- ... R-�_l.� �:-_ "..a �IM!.S ..�` �xr- -.� TyWy1V'C_' � - Y - 6111> n 6 a` 6 - Yr ,� _ at 10 12 of � .-.. �-•^.:♦. l�.- .. ' :. 4 -...J `. •'1'�f ...� Ny�..'4 �' .lam 4.. 14 _I r.r. .nxe 4!'.'`!. - :-- i '._4,y.::',.'t �.:. .y• _: M. ::.'«• �—_.'fie; fit-. 161C i - 20 22 _ 24 t--= 26 30 .. Avenge- 1 � MInllnam DEM Fom+MR-3 (12493) NPDES NO. !, oo O 13 `l (-- USCRARGE NO_ O a 1 MONTH m R YEAR-LJ9 8 FACa.ITYNAMEQ�r t. ���•� sN �, ��kE P1A,',7- COUNTY w a k STREAM LOCATION 0.a w w wY c 2 P v c FF c s e Upstream STREAM N3 G ki S G R'r V C- 1p_ LOCATION C i L b Q a nJ C: Downstream 00010 00400 00310 00300 31616 00095 1 1 1 ' 00010 00400 003t0 00300 31616 100095 PMs Puarml*r Code En=Prmemr Cady es 2 3 Jr Abow Hun* ud Umis Be10- +J o q Abow Him. WA 11u'ih below Byy v Y a p U A m tg Gp U D V N� °e .,boo HRS 'C Units wgA wEA #/100m1 RRS 'C Upi" I me/1 mg/1 9/100m1 - ...:� : FeY!-'• .+. h' - c.G .— ;.i t �'•. v'._< <,7..v .k.E �+ r.qM ,.._! r•':.y Pq- 6 _ W _ .G � 10 :_� MST - k Y i1M .i i:"r%M ••nR r 167 hi.- ..e. k- _, _.., •r•4'_ Y' •f ..�. Jt +iM1:.i •.d- I �- �a Al1lY ;,. .-.•' _ rt•'r-'�yq. Y -� 'C�;y., �}' - ..arc ,.... � ,� '.' , . 16 � 0,_ 18 TsG„ """' L.,'r- - '+'�. _'Y:. ,...�,,G ..c . ors '.' i •.rk ,Y ];.... r22 �„4 to y*�� I• J .� ?-.�. .wY« .. ..i .'"Y• .—� :! p V9e.� 24 ,v !. •:,;- 26 ..w�. nv vl _.�. _..�: -• �;...,raa 30 Minimum DEM Form MR-3 (124193 ) EFFLUENT `�'`�vz°-• NPDES NO: NC 0001376 DISCHARGE NO: 001 MONTHWAR. YEAR:1998 FACILITY NAME: Burlington Industries, Wake Finishing Plant CLASS: III COUNTY: WAKE OPERATOR IN RESPONSIBLE CHARGE (ORC) ANTHONY BRANCH GRADE: III PHONE:(919)556-7974 CERTIFIED LABORATORY: Wake Finishing Lab, BURLINGTON RESEARCH Check Block if ORC has changed PERSON(S) COLLECTING SAMPLES: —OPERATOR Mail original and one copy to: ATTN: CENTRAL FILES X DIV. OF ENVIRONMENTAL MGT. (Signature of operator in esponsible charge) Date DEHNR BY THIS SIGNATURE, I ERTIFY THAT THIS REPORT IS P.O. BOX 29535 ACCURATE AND COMPL E TO THE BEST OF MY KNOWLEDGE. RALEIGH, NC 27626.0536 _MI MME����� m' mu�0�MME =1����� MME���� ® M MME MME����� __ Emu © __________ IMEM _____________ IMMI 1==1____________ Eam Fa�p�f(W�Y � ��_��______ ®M MMElam ������������ IMMME ® ___no ___________ MUM Im IMURMWO =1 IMEMIM M. EFFLUENT NPDES NO: NC 0001376 DISCHARGE NO: 001 MONTHWAR. YEAR:1998 FACILITY NAME: Burlington Industries, Wake Finishing Plant CLASS: III COUNTY: WAKE OPERATOR IN RESPONSIBLE CHARGE (ORC) ANTHONY BRANCH GRADE: III PHONE:(919)556-7974 CERTIFIED LABORATORY: Wake Finishing Lab, BURLINTON RESEARCH Check Block ifORC has changed PERSON(S) COLLECTING SAMPLES: —OPERATOR Mall original and one copy to: ATTN: CENTRAL FILES X C _iz — DIV. OF ENVIRONMENTAL MGT. (Signature of operator in ponsible charge) Date DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 7• • s � ' I • ®__�_______________ cv racuity Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ,e ; L- B,4XF•- Permittee (Please print or type) Signature of ermittee•' Date 9101 CAe'.�AL V� LJt,• VJfl1Ct. FoRcS-r tJ,C 15a1 (R1R)SSb-19�4 1-31-�� Permittee Address Phone Number Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BODS 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter PARAMETER CODES 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver 00610 Ammonia Nitrogen 01092 Zinc 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 50060 Total Residual Chlorine 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Coliform . 71900 Mercury 32730 Total Phenolics 81551 Xylene 34235 Benzene 34481 Toluene 38260 M 3AS 39516 PCBs 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. " ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B). " If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D). EFFLUENT N!"OtS Nf7: NU M016ft ti1SCHAKUI= Nf9: M1 MtiNtH:A?OKIL YtArf:1"m FACILITY NAME: Burlington Industries, Wake Finishing Plant CLASS: III COUNTY: WAKE OPERATOR IN RESPONSIBLE CHARGE (ORC) ANTHONY BRANCH GRADE: III PHONE:(919)556-7974 CERTIFIED LABORATORY: Wake Finishing Lab, BURLINGTON RESEARCH Check Block if ORC has changed PE ON(S)COLLECTINGSAMPLES: _OPERATOR Mail original and one copy to: ATTN: CENTRAL FILES X S- D D - 9 8 DIV. OF ENVIRONMENTAL MGT. (Signature of operator responsible charge) Date DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29636 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH, NC 27626-06M 71, ME SEEM No FLav DEM Form MR-1 (12193) EFFLUENT NPDES NO: NC 0001376 DISCHARGE NO: 001 MONTH:APRIL YEAR:1998 FACILITY NAME: Burlington Industries, Wake Finishing Plant CLASS: III COUNTY: WAKE OPERATOR IN RESPONSIBLE CHARGE (ORC) ANTHONY BRANCH GRADE: III PHONE:(919)556-7974 CERTIFIED LABORATORY: Wake Finishing Lab, BURLINTON RESEARCH Check Block if ORC has changed PEMN S) COLLECTING SAMPLES: —OPERATOR Mail original and one copy to: ATTN: CENTRAL FILES X 5' 2 - DIV. OF ENVIRONMENTAL MGT. (Signature of operator k responsible charge) Date DEHNR BY THIS SIGNATURE, 110ERTIFY THAT THIS REPORT IS P.O. BOX 29535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH. NC 27626-0535 WAN utm Form -1.1 (1 3) No FL, v,: Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements E7 Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee (Please pri r type) Signature o ermittee'• Date 910\ I�LJ r-,• .Jflk% FoReST t.1 C. -1Sg1 (4l9)SSb-19-14 1-31 Permittee Address Phone Number Permit Exp. Date OOO1G Temperature 00076 Turbidity 00080 Color(Pt-Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter 11. 1 00665 00720 00745 00927 00929 00940 PARAMETER CODES Oil & Grease 00951 Total Fluoride 01067 Nickel Total Nitrogen 01002 Total Arsenic 01077 Silver Ammonia Nitrogen 101092 Zinc Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium Total Phosphorous Cyanide Total Sulfide Total Magnesium Total Sodium Total Chloride 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 50060 Total Residual Chlorine 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Coliform . 71900 Mercury 32730 Total Phenolics 81551 Xylene 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 50050 Flow Para ,.--ter Codc assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data- * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B). •. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D)• _!- Burlington Knitted Fabrics July 27, 1998 Attn: Central Files Division of Environmental Management DEHNR P.O. Boa 29535 Raleigh, North Carolina 27626-0535 A division of Burlington Industries Division Office Wake Finishing Plant 9701 Capital Boulevard Wake Forest, N. C. 27587-7781 -- HAND DELIVERED Subject: Burlington Industries, Inc., Wake Plant NPDES NO.0001376 Submittal of Discharge Monitoring Report (DMR), June 1998 Enclosed for your review and files is the DMR for the month of June 1998 for the subject facility. Please call me at (919) 556-7974 if you have any questions. (Sincerely, Anthony Branch Operator in Responsible Charge cc: Neil Baker -Wake Jim Wright-TI File carry RECEIVED JUL 2 7 1998 CENTRAL FILES CIIIUelit 1 aXl Gily n i ur %,urvuro rGOD1rau.u11.. „� Uk c U uate 1- d r- 1 o Facilityg%ict;neTaw zma, wAkt Signature of Operator Responsible Charge Signature of Laboratory JES#NC o n o f 3-14, Pipe # o o County w A k E Comments tQ o F t_ro ,_J F0 R F tf E Man-r- o f S ii �j E (l) 9 31 MAIL ORIGINAL TO:Environmental Sciences Branch Div. of Environmental Management N.C. Dept. of EHNR 4401 Reedy Creek Road North Carolina Cerfodachnia Chronic Pass/Fail Reproduction Toxicity Test Raleigh, North Carolina 27607-6445 cnnrrant nar;oNrcrec 1 2 3 4 5 6 7 8 9 10 11 12 Chronic Test Results Young Produced IAdult (L) ive (D ) ead I I I I Eff!uent"/° TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Young Produced Adult (L )ive (D )ead 1 st samole 1 st sam le 2nd sample Control pH Treatment 2 s s s t o t o t o a n a n a n d r d r d t t t 1 st sample 1 st sampie 2nd sample Control D.O. Treatment 2 LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates) Collection (Start) Date Sample 1 / Calculated t Tabular t % Reduction Treatment 2 Treatment 2 Control CV PASS FAIL mood x °ryanrsns qal 9031d brood Check One Sample 2 Sample Type/Duration Grab omo. buratior iample 1 lample 2 Hardness(mg/1) Spec.Cond.(p.mhos) Chlorine(mg/1) Sample temp. at receipt % % % % % % % % % % % % % % % % % % LC50= % 95%Confidence Limits Organism Tested DEM farm AT-1 (3/87) rev. 11/95 Method of Determination Moving Average ❑ Prcbit ❑ Spearman Karber ❑ Other Duration (hrs) Concentration Mortality Note: Please Complete This Section Also start/end starVend 7-1 Control High Conc. pH D.O. EFFLUENT NPDES NO: NC 0001376 DISCHARGE NO: 001 MONTH:JUNE YEAR:1998 FACILITY NAME Burlington Industries, Wake Finishing Plant CLASS: III COUNTY: WAKE OPERATOR IN RESPONSIBLE CHARGE (ORC) ANTHONY BRANCH GRADE III PHONE:(919)556-7974 CERTIFIED LABORATORY: Wake Finishing Lab, BURLINGTON RESEARCH Check Block ifORChas chm%ed PERSON(S)COLLECTING SAMPLES_OPERATOR Mail original and one copy to: ATTN: CENTRAL FILES X .� � � - a.1- ' DIV. OF ENVIRONMENTAL MGT. (Signature of operator\ln responsible charge) Date DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS P.O. BOX 29535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE RALEIGH, NC 27626-W35 �• ••� �. iiE��E•:•1ti•7 �[: �7��iii�]iiiA�iFAi Ao ility Status: (Please check one of the follow All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc, and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ille-�; A NA,tg,/- Permittee (Please tint r type) ,mot 2-27- 5F Signature Permittee" Date 910 CAP'•�A� l�tJtl• 'JJAkc F'oRZST t.1-C., �581 (419)SSb-19Z4 1-31-� Permittee Address Phone Number Permit Exp. Date PARAMETER CODES 00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual 00080 Color (Pt -Co) 00610 Ammonia Nitrogen 1 01092 Zinc Chlorine 00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium( 01105 Aluminum Nitrogen 00095 Conductivity 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde 00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform . 71900 Mercury 00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene 00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Suspended 00927 Total Magnesium 38260 MBAS Residue 00929 Total Sodium 01045 Iron 39516 PCBs 00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow t Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. ' ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B). " If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D). EFFLUENT NPDES NO: NC 0001376 DISCHARGE NO: 001 MONTH:JUNE YEAR:1998 FACILITY NAME: Burlington Industries, Wake Finishing Plant CLASS: III COUNTY: WAKE OPERATOR IN RESPONSIBLE CHARGE (ORC) ANTHONY BRANCH GRADE III PHONE(919)556-7974 CERTIFIED LABORATORY: Wake Flnishing Lab, BURLINTON RESEARCH Check Block XORC har changed PERSON(S) COLLECTING SAMPLES: OPERATOR Mad original and one copy to: ATTN: CENTRAL FILES x Z- a t- 9 DIV. OF ENVIRONMENTAL MGT. (Signature of operator Nresponsible charge) Date DEHNR BY THIS SIGNATURE PCERTIFY THAT THIS REPORT IS P.O. BOX 29-9W ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. RALEIGH. NC 27626-0535 L ©EMO�©��������������� No FLo�) UtM FOrn1 MK-1.1 (12/93) 7ity Status: (Please check one of the follow All monitoc,ug data and sampling frequencies meet permit requirements �--t Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." A/-- , Xl- 15Ah-e.t- Per]3:U'ttee (Ple print o` t type) \ SignatuP6 ofPermittee** Date 91o1 C-ri?'•}At, l>t-Jt,• vJAVQcS7 NC -ISKA (419)551---19-14 l-3l Permittee Address Phone Number Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Suspended Residue 01067 Nickel 50060 Total 01077 Silver Residual 01092 Zinc Chlorine 01105 Aluminum 01147 Total Selenium 71880 Formaldehyde 31616 Fecal Coliform . 71900 Mercury 32730 Total Phenolics 81351 Xylene 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCBs 00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow i Parameter Code assistance tiny obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension MI or 534. PARAMETER CODES 00556 Oil & Grease 00951 Total Fluoride 00600 Total Nitrogen 01002 Total Arsenic 00610 Ammonia Nitrogen 1 00625 Total Kjeldhal 01027 Cadmium 1 Nitrogen 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01034 Chromium 00665 Total Phosphorous 00720 Cyanide 01037 Total Cobalt 00745 Total Sulfide 01042 Copper 00927 Total Magnesium 00929 Total Sodium 01045 Iron The monthly average for fecal coliforrrr is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B). * * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D)• Burlington Knitted Fabrics A division of Burlington Industries Division Office Wake Finishing Plant 9701 Capital Boulevard Wake Forest, N. C. 27587-7781 October 23,1998 HAND DELIVERED Attn: Central File Division of Environmental Management — DEHNR P.O. Box 29535 1' Raleigh, North Carolina 27626-0535 S r Subject: Burlington Industries, Inc., Wake Plant J NPDES No. 0001376 Submittal of Discharge Monitoring Report (DMR), Enclosed for your review and files is the DMR for the month of SepfEmber,1998 for the subject facility. Please call me at (919) 556-7974 if you have any questions. : Sincerely, Anthony Branch Operator in Responsmle Charge vc: titil Baker -Wake Jim Wright-TI File RECEIVED 0 C T 2 3#1998 CENTRAL FILES a e eutuenL t urtuLy neHut L l,nr'OntG r`asS/rail uliu I-1Cute L"U Date 10 Id,s 1'1 e Far!;-- E •-�-,n;4n^ iNN• toALFIWS#NC coo (coo �1 (4, Pipers Q-QMCounty W RFC t L orapry Perform' Test Comments -! ! 0 FLe) Pa � R- , E �,A 1= S 1= T: Signature of Operalbj in Responsible Charge ) x Signature of Laboratory Supervisor MAIL ORIGINAL TO: Div.'ronmof Environmentalntal Sciences Branch Management N.C. Dept. of EHNR 4401 Reedy Creek Road North Carolina Cerfodaphnia Chronic Pass/Fail Reproduction Toxicity Test Raleigh, North Carolina 27607-6445 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Chronic Test Results Young Produced Adult (L )ive (D )ead Effluent'/, TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Young Produced II Adult (L )ive (D )ead lstsamcle lstsam le 2ndsample Control pH Treatment 2 s s s t e t e t e a n a n a n r d r d r d t t t 1st sample 1st sample 2nd sample Control D.O. ' Treatment 2 LC50/AQWe Toxicity Test (Mortality expressed as %, combining replicates) % °r ,° 1 ° i °/ I % I °i° , °i° F °i° Collection (Start) Delp Sample 1 / Calculated t Tabular t % Reduction reatment 2 Treatment 2 Control CV PASS FAIL .ro mEicei3rdb s y 7r0 n°E Check One Test Start Date / r Sample 2 / Sample Tyne/Duration Grab Como. uratio sample 1 ample 2 Hardness(mg/1) Spec.Cond.(µmhos) Chlorine(mg/1) Sample temp. at receipt HConcentration Mortality LC50= % I Method of Determination 95% Confidence Limits Moving Average ❑ Probit ❑ %- % T Spearman Karber ❑ Othe; I Organism Tested DEM form AT-1 (3/87) rev. 11/95 91-1,7 VT1 2 Duration (hrs) Note: Please Complete This Section Also startlend start/end Control High ILE Co no. pH D.O. EFFLUENT NPDES NO: NC 0001376 DISCHARGE NO: 001 MONTH:SEPT. FACILITY NAME: Burlington Industries, Wake Finishing Plant CLASS: III OPERATOR IN RESPONSIBLE CHARGE (ORC) ANTHONY BRANCH GRADE: III CERTIFIED LABORATORY: Woke Finishing Lob, BURLINGTON RESEARCH Check Block if ORC has changed PERSONS) COLLECTING SAM LES:_OP Mail original and one copy to: ATTN: CENTRAL FILES X �. DN. OF ENVIRONMENTAL MGT. (Signature of operator WrAponsible charge; YEAR:1998 COUNTY: WAKE PHONE:(919)556-7974 o I3 9 Date DEHNR BY THIS SIGNATURE, I E TIFY THAT THIS REPORT IS P.O. BOX 29535 ACCURATE AND COMPL E TO THE BEST OF MY KNOWLEDGE. RALEIGH, NC 27626-0535 Min ��®®wwwwwwwwwwwwwww) ©�®cawwwwwwwwww®®w®® ©�®owwwwwwwwwwwwwww ��®©wwwwwwwwwwwwwww ©wwwwwwwwwwwwwwwwww owwwwwwwwwwwwwwwwww owwwwwwwwwwwwwwwwww �if6iE®©wwwwwwwwwwwwwww ��®©wwwwwwwwwwwwwww m�®owwwwwwwwwwwwwww m®®©wwwwwwwwwwwwwww ®wwwwwwwwwwwwwwwwww ®wwwwwwwwwwwwwwwwww ®• wwwwwwwwwww www m�iiwwwwwwwwwwwiiwww m�®owwwwwwwwwwwwwww m�®owwwwwwwwwwwwwww m�®w wwwwwwwwwwwww®w mwwwwwwwwwwwwwwwwww mwwwwwwwwwwwwwwwwww ®�®owwwwwwwwwwwwwww ©�®owwwwwwwwwwwwwww ®• ®©wwwwwwwwwwwwwww m�®owwwwwwwwwwwwwww ®�®©wwwwwwwwwwwwwww mwwwwwwwwwwwwwwwwww ®wwwwwwwwwwwwwwwwww mwwwwwwwwwwwwwwwwww mwwwwwwwwwwwwwwwwww mwwwwwwwwwwwwwwwwww wwwwwwwwwwwwwwwwwww wwwwwwwwwwwwwwwwwww ��aww0000000000©oo �a►�ww�ww�wwwc�wwwww wwoww�www�ww�ww 1A • F%.w DEM Form MR-1 (12193) �ility Status: (Please check one of the follow All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc, and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." . Permittee (Pleas Tint or type) � /o �3 Say Signamr ofPermittee** Date �101 CAP,�AL l�t �• vJAV�E Fo(1ZST t.1'C 1SSA (4t9)551,-1914 Permittee Address Phone Number Permit Exp. Date PARAMETER CODES 00010 Temperature 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total 00076 Turbidity 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual 00080 Color (Pt -Co) 00610 Ammonia Nitrogen j 01092 Zinc Chlorine 00082 Color (ADMI) 00625 Total Kjeldhal 01027 Cadmium 1 01105 Aluminum N' A95 Conductivity 00630 ttrogen Nivates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde 00300 Dissolved Oxygen 01034 Chromium 31616 Fecal Coliform . 71900 Mercury 00310 BODs 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene 00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00400 pH 00745 Total Sulfide 01042 Copper 34481 Toluene 00530 Total Suspended 00927 Total Magnesium 38260 MBAS Residue 00929 Total Sodium 01045 Iron 39516 PCBs 00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow Y Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting .acility's permit for reporting data. ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B). ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 13A NCAC 2B .0506 (b) (2) (D). EFFLUENT NPDES NO: NC 0001376 DISCHARGE NO: 001 MONTH:SEPT. YEAR:1998 FACILITY NAME: Burlington Industries, Wake Finishing Plant CLASS: III COUNTY: WAKE OPERATOR IN RESPONSIBLE CHARGE (ORC) ANTHONY BRANCH GRADE: III PHONE:(919)556-7974 CERTIFIED LABORATORY: Wake Finishing Lab, BURLINTON RESEARCH Check Block ifORC has changed PERSON(S) COLLECTING SAMPLES: —OPERATOR • u . u u: 0ty Status: (Please check one of the followis All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc, and a time table for improvements to be made. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permtt� tee (Please print or type) Signature Perarittee+' Date 91o\ C-r4e% t_QD. VJAVE ST M-U --S-14 1-31-11 PermIttee Address Phone Number Permit Exp. Date 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BODS . 00340 COD 00400 pH 00530 Total Suspended Residue PARAMETER CODES 00556 Oil & Grease 00951 Total Fluoride 01067 Nickel 50060 Total 00600 Total Nitrogen 01002 Total Arsenic 01077 Silver Residual 00610 Ammonia Nitrogen 11 01092 Zinc Chlorine 00625 Total Kjeldhal 01027 Cadmium 01105 Aluminum Nitrogen 00630 Nitrates/Nitrites 01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde 01034 Chromium 31616 Fecal Coliform .71900 Mercury 00665 Total Phosphorous 32730 Total Phenolics 81551 Xylene 00720 Cyanide 01037 Total Cobalt 34235 Benzene 00745 Total Sulfide 01042 Copper 34481 Toluene 00927 Total Magnesium 38260 MBAS 00929 Total Sodium 01045 Iron 39516 PCBs 00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-5083, extension 581 or 534. i he monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. ' ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B). " If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D)• W Burlington Industries, Inc. March 30, 1999 Director Division of Environmental Management P.O. Box 29535 Raleigh, NC 27626-0535 Fxaculixe Offices P.O. Box 21207 Creonshors. North Carolina 27420 CERTIFIED MAIL RETURN RECEIPT REQUESTED Subject: Burlington Industries, Inc. Wake Plant, NPDES No. 00001376 Request for Renewal of Variance from 24-Hour Staffing Requirement Dear Sir: Burlington hereby requests renewal of the variance to the 24-hour certified operator, staffing requirement for Burlington's Wake Finishing Plant. The variance was originally approved on July 22, 1994, and was renewed in 1996. Please call Mr. Tim Wright of my staff at 336-379-2289 if you have any questions. Sincerely, Ten Fripp Director of Corporate Engineering Cc: J. Wright - Tl N. Baker - Wake H. Vaden - Tl Wake Variance.&c 1 6 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY December 16, 1999 Burlington Industries Wake Plant Mr. Neil Baker 9701 Capital Boulevard Wake Forest, North Carolina 27587 Subject: Operator in Responsible Charge/Back-Up Operator Designation NPDES: NC0001376 Wake County Dear Mr. Baker: The Water Pollution Control System Operators Certification Commission hereby classifies the subject facility as a Class 3 Biological Water Pollution Control Treatment System. The Water Pollution Control System Operators Certification Commission received a letter dated November 30, 1999 concerning the resignation of Mr. Gaines Huneycutt, as the Back-up Operator in Responsible Charge for the listed facility. According to 15A NCAC 8G Section .0202, an Operator in Responsible Charge or Back-up Operator must be designated within 120 calendar days following a vacancy in the position. Upon the vacancy of the Operator in Responsible Charge, the owner of the system must notify the appropriate regional office within 10 working days of the vacancy. Please complete the enclosed designation form or contact this office concerning steps to acquire a new certified Operator in Responsible Charge or Back- up Operator by January 16, 2000. If you have any questions concerning this matter, please contact me at 919/733-0026 ext. 315. Assistance and Certification WATER POLLUTION CONTROL SYSTEM OPERATOR[ CERTIFICATION COMMISSION P.O. Box 29538, RALEIGH* NORTH CAROLINA 27626-059E PHONE 919-733-0026 FAX 919-733-1336 AN EQUAL OP►ORTUN ITY / APFIRMATI Vx ACTION EMPLOYER - 30% RECYCLED/109e' POET-CON6YM[R PAPER Enclosure cc: Central Files Raleigh Regional Office TAC Files +� NORTH CAROLINA DEPARTMENT OF 2 ENVIRONMENT AND NATURAL RESOURCES RALEIGH REGIONAL OFFICE tn`�ENR DIVISION OF WATER QUALITY l March 2, 1999 JAMES B. HUWJR. CFRTIFTFD MAII. GOVERNOR RFT1TRN RECEIPT RFQlJESTED F+ fe Mr. Philip H. Klein Burlington Industries, Inc. wAn Mcoznrr"'..._, P.O. Box 21207 Greensboro, NC 27420 AP .. Subject: Notice of Violation r Compliance Evaluation Inspection Burlington Industries, Inc. Wake Finishing Plant "1 NPDES Permit No. NC0001376 +� Wake County H't Dear Mr. Wicker: -� The subject inspection was performed on February 2, 1999 by Tim Baldwin of this office. t The cooperation of Anthony Branch was appreciated. Below is a numerical listing of the * findings during our inspection. 1) The current permit for the above mentioned facility became effective on March 1,1995, and expires January 31,1999. An application for permit renewal has been received, however, the permit has not been reissued yet due to Division review being done on all dischargers within the Neuse River Basin. The facility is allowed to discharge under their expired permit until the new permit is issued. The permitted flow for the facility is 5.0 MGD. The facility is rated a Class IV facility. The ORC on record is Anthony Branch, who is a Grade 4 operator. 2) The wastewater treatment process train consists of a mechanical bar screen, aerated flow equalization lagoon, 2 aerated lagoons, 3 clarifiers, and a. polishing pond. There is no wastewater disinfection. 3) The sludge handling process train consists of an aerobic digester (lagoon), porus asphalt sludge drying beds, and a dry sludge storage area. Burlington Industries, Inc. holds a sludge application permit (WQ0001462) which was issued on July 3, 1997, and expires June 30, 2002. 9800 BARRETT DRIVE. SUITE 101, RALEION, NORTH CAROLINA 27609 PHONE 919-571-4700 FAX 919-571-4718 AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST-CONSV MER PAPER -fir- '.'.jm'-... Mr. Philip H. Klein March 2, 1999 Page 2 4) The DMRs were checked for compliance for the months of January, 1998, through December, 1998 (excluding June, 1998, and September, 1998, due to unavailability). In a letter from Philip H. Klein of Burlington Industries dated July 28, 1997, Burlington Industries notified the Division that they were withdrawing their membership from the Lower Neuse Basin Association, and that they would begin conducting stream sampling as specified in the permit. Due to the unique situation of the Wake Finishing Plant being closed and the WWTP having only intermittent discharges, we are only requiring upstream and downstream sampling on days when the facility is discharging, up to a maximum frequency as required in the permit. In the years worth of DMR data which was checked, however, there were no upstream or downstream data available. This lack of sampling is a violation of the permit conditions, and must be corrected immediately. Enclosed is a copy of the upstream/downstream monitoring reporting forms for your use. Additionally, the DMRs which were sent in for the months of March and April, 1998, did not contain a second side (the side with the compliance status check and permittee signature). Please resubmit copies of those two months with corrected sheets containing the second side of the forms. In addition, please submit copies of the DMRs for the months of June, 1998, and September, 1998. All other monitoring and limit requirements appeared to be satisfied. 5) Laboratory results were checked against the DMR data for the month of May, 1998. Everything appeared to be accurate. 6) The sampling method for this facility is somewhat unique, since it only has intermittent discharges. A discharge event occurs for approximately 7 hours. An automatic sampler is activated and pulls 160 mL samples approximately every 30 minutes. Due to the nature of the operation of the facility, time proportional effluent sampling will be acceptable, however, samples shall be taken with intervals no greater than 20 minutes. Please verify that the appropriate changes have been made. 7) The influent and effluent flowmeters were last calibrated on September 14, 1998. 8) During the inspection several items within the facility were found to be either off-line or inoperable. The mechanical bar screen did not operate when tested (the screens are currently being raked by hand). In the equalization basin and two aeration basins, only about 50% of the aerators are mechanically operational, the rest are either completely useless or used for spare parts. One of the final clarifiers is off line, and the other two are only used during discharge events. Sludge was last wasted to the sludge digester lagoon in December, 1996, however, the digester lagoon has considerable amounts of sludge in it. The sludge drying beds are not being used due to lack of sludge production. The final polishing pond is not in use, however, there is a considerable amount of sludge located in the pond. It is suggested that the sludge be removed from the digester lagoon and polishing pond to reduce the risk of accidental discharge of sludge from either of these units. Please explain what you intend to do with the sludge in these two units, including a time line of action. L-1 Mr. Philip H. Klein March 2, 1999 Page 3 9) The operator mentioned a study which was done to see if portions of the waste treatment process could be taken off line to save energy since the flow to the facility is so low, however, he did not know of the results. It is recommended that optimization of the facility be looked into. It might be possible to discontinue use of the flow equalization basin and one of the aeration lagoons, thereby saving the energy of aerating them. Additionally, due to the reportedly high DO levels in the aeration basins, it is likely that since there is little to no BOD entering the system, the aerators might not have to be run in any of the basins. Please explain if any such study has been completed, and if so, what the conclusions were, and if and when any changes will be implemented. 10) The W WTP is permitted for 5.0 MGD, which typically requires 24 hour staffing. A variance from that permit requirement was granted based on the unique situation of the facility. The variance, however, expired January 1, 1999, and we have no record of a renewal request for the variance. Please verify that the variance has been requested for renewal, or send in a letter requesting renewal immediately. Please respond in writing to items 4, 8, 9, and 10 by March 30, 1999. You are reminded that any violation of the NPDES permit is subject to enforcement action by this Division and/or the U.S. Environmental Protection Agency. If you have any questions concerning this information please contact Mr. Baldwin at (919) 571-4700 ext. 251. Sincerely, Kenneth Schuster, P.E. Regional Supervisor cc: EPA Wake County Environmental Health Permit # NC0001376 h:Vmpect\nc 1376.cei 16 United Cates Environmental r ,on Agency Washington, D. C 2D460 Form Approved E PA NPDES Compliance Inspection Report OMB No. 2040-0003 Approval Expires 7-31.85 Section A: National Dan System Coding Transaction Code NPDES 11YJ 2U 3lNlClolvlol1131�161++ yr/mo/day Inspection Type Inspector Fac Type 1a19141GlZlZly117 1Cj +� 2a?J_ IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Remarks Reserved Facility Enluation Rating BI OA --- Reserved------ 66 67 j J 69 7CL_j 71LJ 72u 7j__Lj 74 7d 1 1 1 1 1 1 80 —of Section B: Facility Data Name and Location acility nepected 3VRL/A/6TU ✓ L vp�sTRrES LAKE F1APS///NG PZ4.V7 Entry Time 9: 3 U 4 AM ❑ PM Permit Effective Date 55U30 / '370/ CA,1TAL Exit Time/Date Permit Expiration Date //!cw .a,-, 990Z02- 990/ 3 / Name(s) of On-SiteRepresentative(s) Title(s) Phone No(s) NA)77+,A)/ , 3RA,)cH 0QC 919- 5S-6- a9gy Name. Address of Responsible Official Title lRoEEA7- L_hcKE/Z PU. Bcax Z?c/ZC) Phone No. Contacted GR[EAVSBORU /VC ` 10- 3i9-Z2£ ❑ Yes No Section C: Areas Evaluated During Inspection (S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated) S Permit Records/Repons Facility Site Review S Flow Measurement Laboratory Effluent/Receiving Waters N Pretreatment Compliance Schedules Self -Monitoring Program /fn Operations & Maintenance Sludge Disposal Other: 5 N (-/ S tJ Section D: Summary of Findings/Comments (Attach additional sheets if necessary) s,e�7 1�7_711CMv L1_77Y,P, Name(s) and Sighaturels) of Inspector(s) T Lt 3X'Z.13 Agency/Office/Telephone Date orryl ,,n v- nev�.vK DwGz WGS Rev 9r9's�l-v}�v Z 23-gg z%le"14- xasl Signature of Reviewer Agency/Office Date cr' ON' /eo Regulatory Office Use Only Action Taken �o I/ Date /r Com liance Status of " ] ��l `� ❑ Com ancience — roan •soot/-O (Hev.:f-till Previous editions are obsolete. NPDES NO. DISCHARGE NO MONTH- YEAk- FACILITY NAME COUNTY STREAM LOCATION Upstream STREAM LOCATION Downstrem ■�,,, ,®, , „ „p��■■o� i „� ,, ,, „ , „ „�i,,, ��■ ■m®mac �� cm EMmMI MEWMW S mmmm m�mwmm�mmnm ia z 1oF;i- C m�■��������� mm =■i■�Mrlm M G= MOE_ET BAV mm --� " mwl 'lc•'a�°'.t�s°i.!!^''«:k6csiL7s"a.'iBB..'-•M 3SC N-MMEwr `; �Y6®C:7!�Ps7.z y�8d ® 2 PA FS DEM Form MR-3 (12W3) NCDENR . JAMES B. HUNTJR, GOVERNOR WAYNE MCDEVITE SECRETARY • r� NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH REGIONAL OFFICE t-_/ fJ7 DIVISION OF WATER QUALITY March 2, 1999 L t Mr. Philip H. Klein Burlington Industries, Inc. P.O. Box 21207 Greensboro, NC 27420 Subject: Notice of Violation Compliance Evaluation Inspection Burlington Industries, Inc. Wake Finishing Plant NPDES Permit No. NC0001376 Wake County Dear Mr. Wicker: P �= � ggv3o4 The subject inspection was performed on February 2, 1999 by Tim Baldwin of this office. The cooperation of Anthony Branch was appreciated. Below is a numerical listing of the findings during our inspection. 1) The current permit for the above mentioned facility became effective on March 1,1995, and expires January 31,1999. An application for permit renewal has been received, however, the permit has not been reissued yet due to Division review being done on all dischargers within the Neuse River Basin. The facility is allowed to discharge under their expired permit until the new permit is issued. The permitted flow for the facility is 5.0 MGD. The facility is rated a Class IV facility. The ORC on record is Anthony Branch, who is a Grade 4 operator. 2) The wastewater treatment process train consists of a mechanical bar screen, aerated flow equalization lagoon, 2 aerated lagoons, 3 clarifiers, and a. polishing pond. There is no wastewater disinfection. 3) The sludge handling process train consists of an aerobic digester (lagoon), porus asphalt sludge drying beds, and a dry sludge storage area. Burlington Industries, Inc. holds a sludge application permit (WQ0001462) which was issued on July 3, 1997, and expires June 30, 2002. 9800 BARRET DRIVE, SUITE 101, RALEIGH, NORTH CAROLINA 27609 PHONE DID-571-4700 FAX 919-571-4718 AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER -50% RECYCLED/10 POST -CONSUMER PAPER Mr. Philip H. Klein March 2, 1999 Page 2 4) The DMRs were checked for compliance for the months of January, 1998, through December, 1998 (excluding June, 1998, and September, 1998, due to unavailability). In a letter from Philip H. Klein of Burlington Industries dated July 28, 1997, Burlington Industries notified the Division that they were withdrawing their membership from the Lower Neuse Basin Association, and that they would begin conducting stream sampling as specified in the permit. Due to the unique situation of the Wake Finishing Plant being closed and the WWTP having only intermittent discharges, we are only requiring upstream and downstream sampling on days when the facility is discharging, up to a maximum frequency as required in the permit. In the years worth of DMR data which was checked, however, there were no upstream or downstream data available. This lack of sampling is a violation of the permit conditions, and must be corrected immediately. Enclosed is a copy of the upstream/downstream monitoring reporting forms for your use. Additionally, the DMRs which were sent in for the months of March and April, 1998, did not contain a second side (the side with the compliance status check and permittee signature). Please resubmit copies of those two months with corrected sheets containing the second side of the forms. In addition, please submit copies of the DMRs for the months of June, 1998, and September, 1998. All other monitoring and limit requirements appeared to be satisfied. 5) Laboratory results were checked against the DMR data for the month of May, 1998. Everything appeared to be accurate. 6) The sampling method for this facility is somewhat unique, since it only has intermittent discharges. A discharge event occurs for approximately 7 hours. An automatic sampler is activated and pulls 160 mL samples approximately every 30 minutes. Due to the nature of the operation of the facility, time proportional effluent sampling will be acceptable, however, samples shall be taken with intervals no greater than 20 minutes. Please verify that the appropriate changes have been made. 7) The influent and effluent flowmeters were last calibrated on September 14, 1998. 8) During the inspection several items within the facility were found to be either off-line or inoperable. The mechanical bar screen did not operate when tested (the screens are currently being raked by hand). In the equalization basin and two aeration basins, only about 50% of the aerators are mechanically operational, the rest are either completely useless or used for spare parts. One of the final clarifiers is off line, and the other two are only used during discharge events. Sludge was last wasted to the sludge digester lagoon in December, 1996, however, the digester lagoon has considerable amounts of sludge in it. The sludge drying beds are not being used due to lack of sludge production. The final polishing pond is not in use, however, there is a considerable amount of sludge located in the pond. It is suggested that the sludge be removed from the digester lagoon and polishing pond to reduce the risk of accidental discharge of sludge from either of these units. Please explain what you intend to do with the sludge in these two units, including a time line of action. Mr. Philip H. Klein March 2, 1999 Page 3 9) The operator mentioned a study which was done to see if portions of the waste treatment process could be taken off line to save energy since the flow to the facility is so low, however, he did not know of the results. It is recommended that optimization of the facility be looked into. It might be possible to discontinue use of the flow equalization basin and one of the aeration lagoons, thereby saving the energy of aerating them. Additionally, due to the reportedly high DO levels in the aeration basins, it is likely that since there is little to no BOD entering the system the aerators might not have to be run in any of the basins. Please explain if any such study has been completed, and if so, what the conclusions were, and if and when any changes will be implemented. 10) The W WTP is permitted for 5.0 MGD, which typically requires 24 hour staffing. A variance from that permit requirement was granted based on the unique situation of the facility. The variance, however, expired January 1, 1999, and we have no record of a renewal request for the variance. Please verify that the variance has been requested for renewal, or send in a letter requesting renewal immediately. Please respond in writing to items 4, 8, 9, and 10 by March 30, 1999. You are reminded that any violation of the NPDES permit is subject to enforcement action by this Division and/or the U.S. Environmental Protection Agency. If you have any questions concerning this information please contact Mr. Baldwin at (919) 5714700 ext. 251. Sincerely, Z=Lk Kenneth Schuster, P.E. Regional Supervisor cc: EPA Wake County Environmental Health Permit # NC0001376 h:\inspect\nc 1376.cei United totes Environmental rot ,on Agency Washington. D. C 20460 Form Approved v E PA NPDES Compliance Inspection Report OMB No. 2040-ODO3 Approval Expires 7-31-85 Section A: National Data System Coding Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 11LVJ J 31NICIolylol1131716111 i211"1101ZIZ11f 17 11� 1l3� zOLZf IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Remarks Reserved Facility Evaluation Rating 66 81 OA ------------------ Reserved ---•---••-•------ 6�J 69 7CLJ 71u 3� 72u 7J 74 7q 1 1 1 1 1 1 80 Section 8: Facility Data Name and Locarti7on o Facility Inspected EntryTime ;d1 AM ❑ PM Permit Effective Date r3vRGyN6'TULA A/ iNj�uSTR1LS KE FAIrSN/A/G P4vtiT 9:3U '150301 '3701 CAPITAL Bo0j_E-VArz) Exit Time/Date Permit Expiration Date //�[JCJ .a...� 99ozvZ 99U131 Name(s) of On -Site Representative(s) Title(s) Phone No(s) A.v77yFiAJ,v 3RANcH 4�G 91rj- SS6- �93'/ Name, Address of Responsible Official Title Roec,er L,)iCK£2 ♦V. $ox L7Y2U Phone No. Contacted 6.eeifA/S90A0 AX Z?YZU 110- ❑ YesIKL No Section C: Areas Evaluated During Inspection (S = Satisfactory. M = Marginal. U = Unsatisfactory, N = Not Evaluated) Permit Records/Reports Facility Site Review S Flow Measurement Laboratory Effluent/Receiving Waters N Pretreatment Compliance Schedules Self -Monitoring Program /11 Operations & Maintenance Sludge Disposal Other: r N L) L) Section D: Summaryof Findings/Comments (Attach additional sheets if necessary) Sir /Y1TT/4CM611) LFT7_Z7/e Name(s) and Signaturs(s) of Inspector(s) T Lt Agency/Office/Telephone Date oT/yY A,1rDENP. DWQ wQS APO 9145�(w U z 23-qg Signature of Reviewer Agency/Office Date 4 D,-- /zv 3 Regulatory Office Use Only Action Taken Data C�ol�m fpHance Status A/r, I / /V o V C� j �fJoncompliance (04 ❑ Com liance EPA Form 3560-3 (Rev. 3.85) Previous editions are obsolete. NPDES NO. DISCHARGE NO MONTH FEAR FACHITY NAME COUNTY. STREAM Upstream LOCATION �1.1 .9 l 9 u cum Emma M EMIR m■M■■■ ■■ ■MM■r■■�■ MMMMMM ■■ ■■■mlw■ ®■�■■■■■=■■ ■M��■■�■■ m■� ■■■■■■■ ■■■■■�MMM :"..:.�fu'.:2S7i^5112SfC"""��a'•.9tF'lil;C'8.'.'•hl!'iE ?a'�°L`<e1!R:`_II�°.- "..if✓F«i,i!":7!llEi:aiaa CM■_■MM■MM�qg■■ a■--■-,,,,_■-gp-r WIM FS DEM Form MR-3 (1V93) State of North Carolina Department of Environme and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Robert A. Wicker Burlington Industries P.O. Box 21207 Greensboro, NC 27420 Dear Permittee: NCDENVI NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 24, 1998 Subject: Data Verification for NPDES Permit NC0001376 Wake Plant Wake County The Division of Water Quality is conducting a critical short-term review of Total Nitrogen discharge data in the Neuse River Basin. By this letter, we are requiring that you submit certain 1995 monitoring data to the Division no later than August 7, 1998, as explained below. In December 1997, the Environmental Management Commission (EMC) adopted the Neuse River Basin Nutrient -Sensitive Waters Management Strategy rules (15A NCAC 2B.0200). The Division used 1995 Total Nitrogen (TN) data from the permitted dischargers in the basin to estimate the annual nitrogen loading from all point sources. The estimated TN load was used to establish the individual and group TN allocations found in the rules (15A NCAC 2B.0234). Recent review of the data has raised questions about the validity of the estimated TN load. The Laboratory Certification Unit has also reported that calculation errors are still common when determining values for TN concentration in effluent samples. The Division is taking a fresh look at the 1995 TN data to determine whether they contain significant errors which could affect the estimated TN load and allocations. The Division is scheduled to present findings from this review at the September EMC meeting. It is essential that the data be gathered quickly and reviewed. By this letter, the Division requires the subject facility to collect all laboratory data sheets and/or bench sheets for all nitrogen soecies analyses (NO„ NO,, NH, and/or TKN) of the subject facility's effluent discharges monitored in calendar year 1995. Submit the data to the Division no later than August 7, 1998. Send data packages to: Charles Weaver NC DENR - DWQ - NPDES Unit P.O. Box 29535 or Raleigh, NC 27626 (mailing address) 512 North Salisbury Street Raleigh, NC 27604 (physical address) We appreciate your prompt attention to this matter. If you have any questions regarding this request, please contact Mark McIntire at (919) 733-5083 (extension 553), Charles Weaver (extension 511) or Mike Templeton (extension 541). Sincerely, Preston Howard, cc: Central Files Raleigh Regional Office, Water Quality Section NPDES Unit Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733.5083 FAX (919) 733-0719 ` An Equal Opportunity Affirmative Action Employer 50% recycled 110% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 21, 1998 Mr. Robert A. Wicker Burlington Industries, Inc. P.O. Box 27420 Greensboro, North Carolina 27420 IW lOL NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Renewal Application Permit NC0001376 Wake Plant Wake County Dear Mr. Wicker: The Division received your permit renewal application and renewal fee of $300.00 (paid by check #002570) on July 20, 1998. Thank you for submitting this package in a timely fashion. The permit renewal for this facility has been assigned to Mark McIntire of the NPDES Unit. Mr. McIntire will contact you if further information is needed to complete the permit renewal. If you have any additional questions concerning renewal of the subject permit, please contact Mr. McIntire at (919) 733-5083, extension 553. Sincerely, %j " // ` "l / Charles H. Weaver, Jr. NPDES Unit cc: Central Files Raleigh Regional Office, Water Quality Secti NPDES File D Steve Levitas Iv? RhlE1GH F�G�� P.O. Box 29535, Raleigh, North Carolina 27626-0535 919 733-50K, extension 511 (fax) 919 733-0719 An Equal Opportunity Affirmative Action Employer Chades_Weaver@h2o.enr.state.nc.us FOR AGENCY USE r NORTH CAROLINA DEFT. OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION 1. APPLICATION AND FACILITY DESCRIPTION Unbss othervrise specified on this form all items are to be cornpleled. If an item is not applicable indicate'NA'. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS. Please Print or Type 1. Legal Name of Applicant 101 Burlington Industries Inc (see instructions) 2. Mailing Address of Applicant (see Instructions) Number 8 Street 102a P.O. Box 21207 City 102b Greensboro State 102c NC Zip Code 102d 27420 3. Applicanrs Authorized Agent (see Instructions) Name and Tide 103a Robert A. Wicker Vice -President and General Counsel P.O. Box 21207 Number 8 Street 103b City 103c Greensboro NC State 103d Zip Code 103e 27420 Telephone 10311' i%.6 379-2435 Ate@ Number , 4. Previous Application Code If a previous application for a permit under the National Pollutant Discharge Elimination System has been made, give the date of application. 104 1M Feb. 24 YR MO DAY I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is tme, complete, and accurate. Terry L. Frioo 102e Qlrggfr of QOrDoMte Engineerina Printed Name of Person sign', rdle 102f 7 G 7.9 Sgrwtur pli rAutho' a YR MO DAY Date Application Signed N Carolina General Statue 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 otter 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 riot to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine or not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) WakeAppLdoc 11 5. Facility (see instructions) Give the name, ownership, and physical location of the plant or other operating facility where discharge(s) presently occur(s) or will occur. Name Ownership (Public, Private or both Public and Private) Check block if a Federal facility and give GSA Inventory Control Number Location: Number & Street City County State ITCM 105b 105c 105d 105e 105f 105g 105h 6. Nature of Business State the nature 1060 of the business conducted at the plant or operating facility. 7. Facility Intake Water (see instructions) Indicate water intake volume per day by sources. Estimate average volume per day in thousand gallons per day. Municipal or private water system Surface water Groundwater Other' Total Item 7 If there is intake water from 'other' specify the source. 8. Facility Water Use Estimate averag, volume per day in thousand gallons per day for the following types of water usage at the facility. (See instructions) Nonconlact coding water Boiler feed rater Process water (including contact coding water) Sanitary water Other' Total Item 8 ' If there are discharges to'other , specify If there is "Sanitary water use, WakcAppl.doc 1 107a 107b 107c 107d 107e 107f 108a 108b 108c 108d 1080 108f 108g 108h Burlington Industries Inc Xaus ❑ gay ❑ sva ME 9701 Capital Boulevard Wake Forest Wake Textile knit fabric bleaching dyeing and finishino AGENCY USE 0 Not Applicable thousand gallons per day 3.500 thousand gallons per day 20 thousand gallons per day 20 thousand gallons per day 3.540 thousand gallons per day Stormwater 5 thousand gallons per day 185 thousand gallons per day 3.310 thousand gallons per day 20 thousand gallons per day 20 thousand gallons per day 3.540 thousand gallons per day :fir give me number oI PMP a snrwca. I I FOR AGENCY USE 9. All Facility Discharges and other Losses. Number and Discharge (See instructions)Volume Specify the number of discharge points and the volume of water discharged or lost from the facility according to the categories below. Estimate average volume per day in thousand gallons per day Number of Disrhary Pi ofnt` Surface Water 109al 1 109a2 Sanitary wastewater transport system 109bl NA 109b2 Storm water transport system 109cl NA 109r.2 Combined sanitary and storm water 109d1 NA 109d2 10. transport system Surface impoundment with no 109el NA 10902 effluent Underground percolation 109f1 Nam_ 109(2 Well injection 109gl NA 10992 Waste acceptance firm 109h1 NA 109h2 Evaporation 10911 Atmosphere 109I2 Consumption 109jl NA 10912 Other' 109k1 NA 10910 Facility dischargers and volume Total Item 9 10911 1 10912 'If there are discharges to'other, 109ml specify, Permits, Licenses and Applications List all existing, pending or denied permits, licenses and applications related to dis Total Volume Discharged, Million Gallons Per Day 3,340 2D0 3,540 charges from this facility (see instructions) Issuing Agency For Agency Use Type of Permit or License ID Number Date Filed YRV00A Date Issued YR/M0/DA Date Dented YR/MO/DA Expiration Date YRlMO/DA NC DEHNR = NPOES NC0001376 55/3/1 NA 9911/31 NC DEHNR r'. Air 2575R24 96/411 NA 0113131 NC DEHNR Land Appl WQ000146, 9777/3 NA 02/6/30 It. Maps and Drawings Attach all required maps and drawings to the back of this application. (see instructions) 12. Additional Information Number Infomnation WaceAppl.dw I 10 SCALE 1:24000 A -0 a ps- 0 1 MILE %ODD 0 1000 2000 300D 400D 5000 6000 7000 FEET 0 1 KILOMETER CONTOUR INTERVAL 10 FEET NATIONAL GEODETIC VERTICAL DATUM OF 1929 MN v GN 7. 24 MILS 1-26- NIL. UTM GRID AND 1987 MAGNETIC NORTH DECLINATION AT CENTER OF ;IIEET "a 0 01, 0 -.7 WAKE FOREST, N.C. I-OCA 710AI MAP ME/4 RALEIOH 15' QUADRANGLE 35078-H5-TF-024 2;vk 1967 LJA)cx PL"r 7-' PHOTORIEVISED 1987 t WAY-rL FoRFEST,_Nc_ DMA 5255 1 ME -SERIES V842 FIZOAlk u-S.G-S.MAP REV.1987 PUIEL .1 OF I QUADRANGLE LOCATION FOR AGENCY USE Is 0 STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION II. BASIC DISCHARGE DESCRIPTION Complete this section for each discharge indicated in Section I, Items 9, that is to surface waters. This includes discharges to municipal sewerage systems in which the waste water does not go through a treatment works prior to being discharged to surface waters. Discharges to wells must be described where there are also discharges to surface waters from this facility. SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE REQUIRED EVEN IF SEVERAL DISCHARGES ORIGINATE IN THE SAME FACILITY. All values for an wasting discharge should be representative of the twelve previous months of operation. If this is a proposed discharge, values should reflect bast engineering estimates. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS. 1. Discharge Serial No. and Name a. Discharge Serial No. (see instructions) b. Discharge Name Give the name of discharge, if any (see instructions) c. Previous Discharge Serial No If a previous permit application was made for this r charge (ttem 4, Section I) prow previous discharge serial number. 2 Discharge Operating Dates a. Discharge Began Date If the discharge described bek is in operation, give the date (within best estimate) the discharge began b. Discharge to Begin Date If the discharge has never occurred but is planned for sot future date, give the date the discharge will begin. c. Discharge to End Date If the discharge is scheduled to be discontinued within the ned 5 years, give the date (within best estimate) the discharge will end. 3. Engineering Report Available ............ Check if an engineering report is available to reviewing agency upon request (see instructions) 4. Discharge Location Name the political boundaries within which the point of discharge Is located: State County (If applicable) City or Town S. Discharge Point Description Discharge into (check one) Stream (includes ditches, arroyos) Lake Ocean Municipal Sanitary Wastewater Transport System Municipal Combined Sanitary and Storm Transport System 201a 201b 201c Not Applicable f NA) NA 202a 19948 January 202b NA YR MO 2D2c NA— YR MO ......................Not Applicable 203 204a 204b 204C 2D5a o North Carolina Wake X❑ STR ❑ LKE ❑ OCE ❑ NITS ❑ MCS Is 0 STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION II. BASIC DISCHARGE DESCRIPTION Complete this section for each discharge indicated in Section I, Items 9, that is to surface waters. This includes discharges to municipal sewerage systems in which the waste water does not go through a treatment works prior to being discharged to surface waters. Discharges to wells must be described where there are also discharges to surface waters from this facility. SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE REQUIRED EVEN IF SEVERAL DISCHARGES ORIGINATE IN THE SAME FACILITY. All values for an wasting discharge should be representative of the twelve previous months of operation. If this is a proposed discharge, values should reflect bast engineering estimates. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS. 1. Discharge Serial No. and Name a. Discharge Serial No. (see instructions) b. Discharge Name Give the name of discharge, if any (see instructions) c. Previous Discharge Serial No If a previous permit application was made for this r charge (ttem 4, Section I) prow previous discharge serial number. 2 Discharge Operating Dates a. Discharge Began Date If the discharge described bek is in operation, give the date (within best estimate) the discharge began b. Discharge to Begin Date If the discharge has never occurred but is planned for sot future date, give the date the discharge will begin. c. Discharge to End Date If the discharge is scheduled to be discontinued within the ned 5 years, give the date (within best estimate) the discharge will end. 3. Engineering Report Available ............ Check if an engineering report is available to reviewing agency upon request (see instructions) 4. Discharge Location Name the political boundaries within which the point of discharge Is located: State County (If applicable) City or Town S. Discharge Point Description Discharge into (check one) Stream (includes ditches, arroyos) Lake Ocean Municipal Sanitary Wastewater Transport System Municipal Combined Sanitary and Storm Transport System 201a 201b 201c Not Applicable f NA) NA 202a 19948 January 202b NA YR MO 2D2c NA— YR MO ......................Not Applicable 203 204a 204b 204C 2D5a o North Carolina Wake X❑ STR ❑ LKE ❑ OCE ❑ NITS ❑ MCS Municipal Storm Water Transport System Well (injection) ai♦ 111_ If 'other is checked, specify type 6. Discharge Point - Lat/Long. Give the precise location of the point of discharge to the nearest second. Latitude Longitude 7. Discharge Receiving Water Name Name the waterway at the point of discharge.(see instructions) If the discharge is through an outfall that extends beyond the shoreline or is below the mean low, water line, complete Rem 8, For Aliemy Use Maor I Mr., I Svb For 30b 8. Offshore Discharge a. Discharge Distance from Shore b. Discharge Depth Below Water 9 Discharge Type and Occurrence a. Type of Discharge Check whether the discharge is continuous or intermittent. (See instructions) b. Discharge Occurrence Days per Week. Enter the average number of days per week (during perbds of discharge) discharge this occurs. c. Discharge Occurrence- Months R this discharge normally operates (either intermittently or continuously) w less than a year around basis (excluding shutdowns for routine maintenance), check the months during the year when the discharge is operating (see instructions) Complete Items 10 and 11 if "intermittent" is checked in Rem 9.a. Otherwise, proceed to Rem 12- 10. Intermittent Discharge Quantity State the average volume per dis- charge occurrence in thousands of gallons it. Intermittent Discharge Duration and Frequency a. Intermittent Discharge Duration Per Day State the average number of hours per day the discharggee is operating b. IntermRlent Discharge Frequency State the average number of discharge occurrences per day during days when discharging 12 Maodmum Flow Period Give the time period in which the maximum flow of this discharge occurs DISCHARGE SERIAL NUMBER 001 ❑ STS ❑ WEL ❑ OTH 205b 206a 206b 207a 207b xtaj[.' 210 211a 211b 212 5 DEG. ¢9 MIN. 32 SEC 78 DEG. 33 MIN. 21 _SEC 30 feet foot X❑ (con) Continuous ❑ (int) Intermittent a days per week ❑ JAN ❑ FEB ❑ MAR ❑ APR ❑ MAY ❑ JUN ❑ JUL ❑ AUG ❑ SEP ❑ OCT ❑ NOV ❑ DEC NA thousand gallons per day NA hours per day NA discharge occurrences per day From NA to mont monT • 6 DISCHARGE SERIAL NUMBER 13. Activity Description Give a narrative description of activity producing this discharge (see Irlstruchons) 213a GrnGv fabric will be bleached and scoured. It will then be dyed and finished before shipment to the customer as finished fabric 14. Activity Causing Discharge For each SIC Code which describes the activity causing this discharge, supply the type and mapmum amount of either the raw material consumed (Item 14a) or the product produced (Item 14b) in the units specified in Table I of the Instruction Booklet.. For SIC Codes not listed in Table I, use raw material or production units normally used for measuring production (see instructions) a. Raw Materials 214 b. Products Maldmum Unit Shared Discharges SIC Code Name Amount/Dav (See Table I) (Sepal Number) i 2 3 5 2257 Knit fabric 200 H-2 (1000 lb.) 001 15 Waste Abatement a. Waste Abatement Practices 215a Describe the waste abatement practices used on Oils dis- charge with a brief narrative (see instructions) b. Waste Abatement Codes Using the codes listed In Table II of the Instruction Booldet, describe the waste abatement processes for this discharge In the order in which they occur if possible. 215b DISCHARGE SERIAL NUMBER (1 (10) (11) (12) (13) (14) (15) (1 (25) • DISCHARGE SERIAL NUMBER 0 16. Wastewater Characteristics Check the box beside each constituent which is present in the effluent (discharge water). This determination is to be based on actual analysis or best estimate.(see instructions) Parameter Present Parameter Present 216 216 Odor x Copper x 00060 01042 Ammonia X Iron x 00610 01045 Organic nitrogen x Lead x 00605 01051 Nitrate x Magnesium x 00620 00927 Nitrite x Manganese x D0615 01055 Phosphorus x Mercury x 00665 71900 Sulfate x Molybdenum 00945 01062 Sulfide x Nickel x 00745 101067 Sulfite Selenium x 00740 01147 Bromide Silver x 71670 01077 Chkide x Potassium x 00940 00937 Cyanide x Sodium x 00720 00929 Fluoride x Thallium 00951 101059 Aluminum x Titanium 01105 01152 Antimony x Tin 01097 01102 Arsenic x Zinc x 01002 01092 BKA= x Algieides* x 01012 74051 Barium x Chlorinated organic compounds* 01007 74052 Boron Pesticides' 01022 74053 Cadmium x Oil and grease x 01027 00550 Calcium x Phenols x 00916 32730 Cobalt x Surfactants x 01037 38260 Chromium x Chloride 01034 50060 Fecel odifonn bacteria Radioactivity 74055 74050 Specify substances, compounds and/or elements in Rem 26. Pesticides (insecticides, fungicides, and rodenticides) must be reported in terms of the acceptable common names specified in Acceptable Common Names and Chemical names forthe Ingredient Statement on Pes6dde Labels, 2nd Edition, Environmental Protection Agency, Washington, D.C. 20250, June 1972, as required by Subsection 162.7(b) of the Regulations for the Enforcement of the Federal Insecticide, Fungicide, and Rodenticide Act. DISCHARGE SERIAL NUMBER 17. Description of Intake and Discharge For each of the parameters listed below, enter in the appropriate box the value or code letter answer called for (see instructions) In addition, enter the parameter name and code and all required values for any of the following parameters if they ere checked in Item 16: ammonia, cyanide, aluminum, arsenic, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual). Influent Effluent Untreated In -Plant Daily Minimum Maximum Frequency Numberol Sample Parameter and Code Intake Treated Average Value Value of Analysis Analyses Type Water Intake Observed or Observed or 217 (Daily Water Expected Expected average) (Daily During During average) Discharge Discharge Activity Activity 1 2 3 4 S 6 B FioW 3.5 3.33 1.10 4.64 ill 278 24 Million Gallons per day 50050 PH 7.2 7.8 84 1/1 278 G Units 00400 Temperature (Winter) 11.8 18 9 23 1/1 112 G 'C 74026 Temperature (summer) 21.3 27 16 34 ill 166 G 'C 74025 Biochemcial Oxygen NA 6.1 2.0 16 1/1 278 24 Demand (BOD 5-Day) 00310 Chemical Oxygen NA 11 78 183 1/1 278 24 Demand (COD) mg/I 00340 Total Suspended NA 16 5 61 1/1 278 24 (nonfifterable) Solids MgA OO530 Specific Conductance NA 2,000 4,800 3/7 or 117 63 G micromfloslom at 25°C 00095 Settleable Matter NA NA NA NA NA NA NA (residue) MIA 00545 Other discharges sharing intake flow (serial numbers) (see instructions) DISCHARGE SERIAL NUMBER 001 17. (Cont'd) Parameter and Code 217 Influent Effluent Untreated Intake Water (Daily average) t In -Plant Treated Intake Water (Daily average) 2 Dally Average 3 Mlnlmum Value Observed or Expected During Discharge Activity 4 Maximum Value Observed or Expected During Discharge Activity 5 Frequency of Analysis 6 Number of Analyses Sample Type B Ammonia (mgA) 00610 _ _ 2.77 0.86 4.23 1/7 48 24 Cyanide (mgA) 00720 _ _ _ <5.0 _ 1/365 1 24 Aluminum (mgA) 01105 _ _ _ 271 _ 11365 1 24 Arsenic (mgA) 01002 _ _ _ <50 _ 112485 1 24 Beryllium (mgA) 01012 _ _ _ <5.0 _ 1/365 1 24 Cadmium (mgA) 01027 _ _ _ <2.0 _ 11365 1 24 Chromium (mgA) 01034 _ _ _ <5.0 _ 1/365 1 24 Copper (mgA) 01042 _ _ _ 137 _ 1/365 1 24 Lead (mgA) 01051 _ _ _ <10 _ 1r365 1 24 Mercury (mgA) 71900 _ _ _ 40.2 _ 11365 1 24 Nickel (mgA) 01067 _ _ _ <10 _ 11365 1 24 Selenium (mgA) 01077 _ _ <10 _ 1/365 1 24 Zinc (mgA) 01092 _ _ 92 _ V365 1 24 Phenols (mgA) 32730 _ 1.4 1.1 1.8 2131 24 G 18. Plant Controls Check if the following; plant controls are available for this discharge 218 Alternate power source for major pumping facility Alarm or emergency procedure for paver or equipment failure 19. Water Treatment Additives If the discharge is treated with any conditioner, inhibitor, or algicide, answer the following: a. Name of Material(s) 219a b. Name and address of 219b manufacturer c, Quantity (pounds added per 219c million gallons of water treated) d. Chemical composition of these 219d additives (see instructions) ❑ AIRS ALM FOR AGENCY USE DISCHARGE SERIAL NUMBER Complete Items 20-25 it there is a thermal discharge (e.g., associated with a steam and/or power generation plant, steel mill, petroleum refinery, or any other manufacturing process) and the total discharge flow is 10 million gallons per day or more. (see instructions) 20. Thermal Discharge Source_ Check the appropriate item(s) indicating the source of the discharge (see instructions) Boiler Blowdown Boiler Chemical Cleaning Ash Pond Overflow Boiler Water Treatment - Evaporator Blowdown Oil and Coal Fired Plants -Effluent from Air Pollution Control Devices Condense Cooling Water Cooling Tower Bkmwdown Manufacturing Process Other 21. Discharge/Recelving Water Temperature Difference Give the maximum temperature difference between the discharge and receiving waters for summer and winter operating conditions (see instructions) Summer Winter 221b 22. Discharge Temperature, Rate of Change Per Hour Give the maximum possible rate of temperature change per hour of discharge under operating conditions (see instructions) 23. Water Temperature, Percentile Report (Frequency of Occurrence) In the table below, enter the temperature which is exceeded 10% of the year, 5% of the year, 1 % of the year and not at all (ma)imum yearty temperature). (see instructions) Frequency of occurrence a. Intake Water Temperature 223a (subject to natural changes b. Discharge Water Temperature 223b 24. Water Intake Velocity (see instructions) 25. Retention Time Give the length of time, in minutes, from start of water temperature rise to discharge of cooling water. (See instructions) 220 NOT APPLICABLE ❑ BLBD ❑ BCCL ❑ APOF ❑ EPBD ❑ OCFP ❑ COND ❑ CTBD ❑ MFPR ❑ OTHR 221a 'F F 222 'Ffiour 224 feet/sec. 225 minutes DISCHARGE SERIAL NUMBER 2Q Additional Information FOR AGENCY USE os STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION III. WASTE ABATEMENT REQUIREMENTS & IMPLEMENTATION (CONSTRUCTION) SCHEDULE This section requires information on any uncompleted implementation schedule which may have been imposed for construction of waste treatment facilities. Such requirements and implementation schedules may have been established by local, State, or Federal agencies or by court action. In addition to completing the following items, a copy of an official implementation schedule should be attached to this application. IF YOU ARE SUBJECT TO SEVERAL t DIFFERENT IMPLEMENTATION SCHEDULES, EITHER BECAUSE OF DIFFERENT LEVELS OF AUTHORITY IMPOSING DIFFERENT SCHEDULES (ITEM to) AND/OR STAGED CONSTRUCTION OF SEPARATE OPERATIONAL UNITS (ITEM 1c), SUBMIT A SEPARATE SECTION III FOR EACH ONE. FOR AGENCY USE Schad. No. Improvements a. Discharge Serial Numbers Affected List the discharge serial numbers, assigned in Section II, that are covered by this implementation schedule b. Authority Imposing Requirement Check the appropriate item indicating the authority for the implementation schedule. If the identical imple- mentation schedule has been ordered by more than one authority, check the appropriate items. (see instructions) Locally developed plan Areawide Plan Basin Plan State approved implementation schedule Federal approved water quality standards implementation plan Federal enforcement procedure or action State court order Federal court order Facility Requirement Specify the 3- character code of those listed below that best describes in general terms the requirement of the implementation schedule and the applicable sb(- character abatement codes(s) from Table II of the instruction booMM. If more than one schedule applies to the facility because of a staged construction schedule, state the stage construction being described here with the appropriate general action code. Submit a separate Section III for each stage of construction planned. 'Well NOT APPLICABLE 301a 301b ❑ LOC ❑ ARE ❑ BAS ❑ SOS ❑ WOS ❑ ENF ❑ CRT ❑ FED 3-character (general) 301c 301d New Facility Modification (no increase in capacity or treatment) Increase in Capacity Increase in Treatment Level Both Increase in Treatment Level and Capacity Process Charge Elimination of Discharge 6-character (specific) (see Table II) NEW MOD INC INT ICT PRO ELI FOR AGENCY USE R 2 Implementation Schedule and 3. Actual Completion Dates Provide dates imposed by schedule and any actual dates of completion for implementation steps listed below. Indicate dates as accurately as possible. (see instructions) NOT APPLICABLE Implementation Steps 2. Schedule (yr/Mo/Day) 3. Actual Completion (Yr/Mo/Day) a. Preliminary plan complete 302a _/_/_ ! 303a b. Final plan submission 302b _/_/_ 303b _/_/_ c. Final plan complete 302c _/_/_ 303c d. Financing complete 8 contract 302d _/_I_ 303d _// awarded e. Site acquired 302e _/ /_ 303e f. Begin construction 302f _//_ 303f _/_/ g. End construction 302g _//_ 303g _/_/_ h. Begin discharge 302h _/_/_ 303h _/_/_ i. Operational level attained 3021 _// 303i _/_/_ N. C. DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE ADDITIONAL REQUIRED INFORMATION NOT APPLICABLE APPLICATION NUMBER DISCHARGE SERIAL NUMBER 001 REFER TO DIRECTIONS ON REVERSE SIDE BEFORE ATTEMPTING TO COMPLETE THIS FORM Parameter (Code) (501) Untreated Intake Water (Daily average) In -Plant Treated Intake Water (Daily average) Daily Average Minimum Value Maximum Value Frequency of Analysis Number of Analyses Sample Type (1) (2) (3) (4) (5) (6) (7) (6) REMARKS: I certify that I am familiar with the information contained in this report and that to the best of my knowledge and belief such information is true, complete and accurate. S Directions - For each parameter Fisted, complete the information requested in each column in the units specified according to the instructions given below. Column 1- Enter the daily average value of the intake water at the point d enters the facility. if intake water if from more than one source, and enters the facility at separate entry points, the value given in column t should be weighted proportional to the quantity of flow contributed from each source. If water is treated before use, completion of this column is not required (see irwbuctians for column 2). Values of intake are not required for mining activitxs Column 2 - If all or part of intake water is treated before use, provide values for total intake here instead on in Column t, Also describe briefly in Item 26'additional information," the type of treatment performed on stake water (e.g,, rapid sand filtration, coagulation, flocculation, Ion exchange, etc.) and the percent of intake water contributing to this discharge that has been treated. Column 3 - Supply daily average value for the days when discharge is actually operating or is expected to be operating (a new discharge). Daly average values are to be computed by weighing the daily value in proportion to the daily flow. If a discharge occurs irregularly, the value supplied in the column marked "Daily Average" should represent an average for the average for the days the discharge actually occurs. Average values are not to be supplied for pH, specific conductance, and bacteriological parameters (e.g., coliform bacteria). Columns 4 and 5 - Supply minimum and maximum value observed for expected for new discharge) over any one day when the discharge is operating. Column 6 - Specify the average frequency of analysis for each parameter as number analyses per number of days (e.g., Wr is equivalent to three analyses performed every 7 days). If continuous, enter "CONT." When analyses are conducted on more than one individual grab sample collected during the same day, the analysis frequency should reflect one analysis whose value is the average of the individual grab sample measurements. Average frequency should be based on an operating month. Cohmm 7- Specify the number of analyses performed at the average frequency specxred in column 6, up to 365. Column 8 - Specify sample type as follows: G For grab sample (individual sample collected in less than 15 minutes). RC For composite sample t is to be replaced by the average number of hours over which the composite sample was collected. Composite samples are combinations of individual samples obtained at intervals over a time period, either the volume of each individual sample is directly proportional to discharge flow rates or the sartyFp interval (for constant volume samples) is inversely proportional to the flow rates over the time period used to produce the composite. NA if "CONT' was entered in column 6. Analytical methods - Appendix A contains all parameters with Heir reporting levels, test descriptions, and references. The parameter values can be determined either try use of the standard analytical methods as described in table A a by methods previously approved by the EPA Regional Administrator or Director of a federally approved State program (or their authorized representative) who has jurisdiction over the State in which the discharge occurs. If the test used is not one shown in table A. the test procedure should be referenced in "Remarks" or on a separate sheet.. If values are determned to be lass than the detectable limits (as determined by referenced stand® analytical techniques and/or instrument manufacturer's literature), specify "LT(Value of detectable limit)" in the appropriate space. For example, it the detectable limit is .005 mg/I and quantities of less than this are determined, specify'LT.005' Do not enter descriptors such as -NIL," -TRACE; 'NEG,' etc. for this purpose. If it is your reasoned judgment that one or more of the required parameters is not present in the initial untreated or treated process water and/or the discharge, enter an 'A' (meaning "absent") in the appropriate space. In order for values reported to be representative, It is recommended dad they be based on from at least five to seven analyses of composite samples(if applicable). Each of the composite samples should be obtained by corrhpo&" frequent samples in proportion to flow over an operating day. Samples should be taken during period of maximum production, if possible. If are taken at periods of less than maximum production, state in "Remarks" the percent of maximum production that was obtained during the sampling period. ° °� " RESE.ARCI� ANAI TiCAI 5 i srt—0.:, " LAbORATORiES, ANC. Analytical/Process Consultations 29 July 1992 Mr. Tim Holland Burlington Industries, 4nc. Wake Finishing Plant 9701 North Blvd. Wake Forest, North Carolina 27587 Dear Mr. Holland: Enclosed please find the results for the nnual Pollutantnt Analyses of the sample from Wake Finishing Plant, wake Forest, North Carolina submitted to our laboratory on 24 June 1992. If you should have any questions of need any additional information concerning this report please so advise. sincerely, REsy,=.RCH 5 ANALYYTTTI�CAL LABORATORIES, INC. James M. Cheshire President J:4C/ j f enclosure Facility Information: NPDE � Permit NO: Annus�llutant Analysis Monitoring Reporting Form A (Revised June 1990) e (Pipe) No: Year: 1992 Facility Name: Burlington Industries-_La�e_FozM%4S: N/A Coultty: Person(s) Collecting Samples: r€nrgP Simms Status of facility wastewater treatment operation on day of sampling: typical: x Yes _ No If no, explain briefly: Analytical Laboratory: Research 6 Analytical Laboratories Inc: :. Sam,,iing: Page I of 9 24 hr composite for main sample ! grab sample for purgeable fraction i Date Sampled: (composite sample) Corresponding sample taken for toxicity testing: Sampling begun (date, time): 6/24/92 _ Yes Sampling finished (date, time): 6/25/92 x No Date and time sampled (grab sample): 6/25/92 Instructions The purpose of this document and the accompanying memo is to standardize the sampling, analysis and reporting procedures to be used at the Annual Pollutant Analysis Monitoring (APAM) Requirement as described in the permit. ampling 1 - Take a 24-hour composite sample from the final effluent during mid -week (Wednesday through Friday). Collect a grab sample for the volatile rganie fraction when collection of the 24-hour composite sample is completed. Follow any other sampling instructions provided by the laboratory arorming the analysis. 1 - Indicate in the space provided at the top of this page whether a corresponding sample for toxicity testing was taken. ., - f.!Aile note of any unusual wastewater treatment operating conditions occurring on the day of sampling In the space provided on the form. ns iy sla a - Analyze the effluent for pollutants listed on the APAM form, Including those to be Identified and approximately quantified under the 10 :gnificanl peaks rule, using appropriate EPA -approved methods for each of the analytic fractions. Other analytical methods can be oubstituted my with prior, written approval of the Director of the Division of Environmental Management (OEM). Read and distribute to the laboratory arforming the analysis the accompanying memo (Tedder, October 1990) clarifying analytical requirements. 5 - Identify chemicals to be analyzed for according to the 10 significant peaks rule (as described in item 2 of the Annual Pollutant Analysis =onitoring Requirement in the permit) using a GCIMS library search Tentative idenulication is ail that is required; confirmation by standard election is not necessary. Estimate the concentration of each based on an internal standard having the closest retention time. eporting 3 • Cuantitation Limit Targets that should be me! are listed on this Revised APAM Reporting Form A. Report the use of any higher quantita. on limit and an explanation as to why the listed quantitation limit target could not be met. Examples of acceptable reasons for not meeting .quantitation limit target could be high background concentrations in a sample, or the necessity for sample fraction dilution to bring a chemical n within a quantifiable concentration. List any quantilation limit different (whether higher or lower) from the target In the column provided w this purpose. 7 - If a chemical Is found to be below the quantitation limit, report the concentration detected as less than (or' G') the quantitallon limit t the appropriate space. Provide a concentration estimate for chemicals detected In concentrations greater than the detection limit and less :tan the quantltation limit. Enter the detection limit in parentheses beside the estimate. Chemicals detected in concentrations above the quan- ation limits must be quantified. Ouanlltatlon limit and detection limit are defined In the accompanying memo (Tedder, October 19w). Enter ne total number of peaks detected in each analytic fraction In the appAprlale space on this Revised APAM Form A. Report all concentrations n units of micrograms per Ilter (uglt) and metals as total recoverable metal. If no peaks to be Identified under the 10 significant peaks rule re observed. enter "none" In the space provided for "other" compounds In each appropriate analytic fraction section. Provide the concentra. .on estimate and retention time for "unknowns" as well as for "significant peaks" for which a structural assignment can be made. 3 - If "significant peaks" are found, provide probable molecular weight, library match probability, retention time,. identification basis, and is scan number for each. In addition, list Internal standards and their retention times. 3 . In the section labeled "Organic Analytical Information" (p• 9), Include for each organic fraction the method, extraction technique. GC nercfing conditions, and surrogate recovery. Report the size of the GCIMS library being uti!lzed in the appropriate space. - Use copies of this Annual Pollutant Analysis Monitoring Revised Form A to report the results of the analysis. Both the analytical laboratory ±preszn:ative and the facility operatoi in responsible charge should sign completed forms (test page). - Mai: two comnleted copies of the form (and the laboratory report, if submitted to the facility on a different form) to: ATTW Central Files. . ,......-6 c............,..,r r.Nr•, ncwNR P () Rr. 3a4FP► , R»u..n NC'_'7 w Mail the APAM form seoaratety from Discharge Monitoring AL Ahk A. Purgeable (Volatile Organic) Fraction, EPA Method 624 _ Page 2 of 9 Number of chemicals detected in Fraction 0 Fraction STORET Number 84085 STORIT Compound Number Ouantitatlon Limit Target Ouantitation Limit' Concentration Detected GCIMS Confirmation? Pollutants to be analyzed for: (ugll) (ugll) 34210 Acrolein 100 100 34215 Acrylonitrile 100 100 W<5�x 34030 Benzene 5 5 32101 Bromodichloromethane 5 5 32104 Bromoform 5 34413 Bromomethane 10 10 32102 Carbon tetrachloride 5 5 < 34301 Chlorobenzene 6 5 <5 x 3a311 ChloroeMane 10 10 <10 x 34576 2-Chloroelhyi vinyl ether 10 10 <10 x 32106 Chloroform 5 5 <5 x 34418 Chloromethane 10 10 <10 x 32105 Dibromochloromethane 5 34496 1,1-Dichloroelhane 5 5 <5 x 34531 1,2-Dichloroethane 5 5 <5 x 34501 1,1-Dichloroethylene 5 5 <5 x 34546 trans-1,2-Dichloroethylene 5 5 <5 x 34541 1,2-Dichloropropane 6 34704 cis 1,3-Dichloropropene 5 5 <5 x 34699 trans 1,3-Dichloropropene 1 5 5 <5 x 34371 Ethylbenzene 8 5 <5 x 3;423 Methylene chloride 5 c 34516 1,1,2.2-Tetrachloroethane 7 5 <5 x 34475 Tetrachloroethylene 5 5 <5 x 34010 Toluene 6 5 <5 ._ 34506 1,1,1-Trichloroethane 5 5 <5 x 34511 1,1,2-Trichloroethane 5 39180 Trichloroethylene 5 5 <5 x 34488 Trtchiorofluromethane 10 1 10 <10 x 39175 Vinyl chloride 10 T 10 <10 x If different from quantitation limit target B. Acid Extractable Fraction, EPA Method Plumber of chemicals detected In Fraction Fraction STORET Number 45582 625 n — Pape a of 9 STORET Compound Number Ouaniltatlon Limit Target Ouentitnlion Limit' Concentration Detected GC1MS Confirmation? Pollutants to be analyzed for. (ugll) (ug/1) (ug/1) Yes No s4452 4-Chloro-3•meth I phenol 10 10 <10 x 345W 2-Chloro henol 10 10 <10 x 14601 2 4•Dichloro henol 10 10 <10 x 1.4606 2 4-Dimeth I henol J 10 10 <10 x W616 2 4-Dinitro henol 50 14657 2-Meth y 1-4 6-din itro p heno1 50 50 <50 x -4591 2-Nitro henol 10 10 <10 x 'A646 I -Nitro henol 50 50 <50 x 9032 1 Pent achloro henol 50 1 50 1 <50 x 4694 Phenol 10 4621 2.4,6-TrichIoro p h a n o 1 10 10 <10 x dliferent from quantitatlon limit target Compound Probable Molecular Weight Estimated Concentration (ug/1) Library Match Retention Probability Time (RT) (OM (Min) Idenllllcallon ©aslo�— (Chack all that apply) Scan Number — Library MatchFinrpretallon Manual RT Complete only If nomlargeled compounds are present: Retention Inlemal Standard Time (Min) M X m0 M (D 0 T] Organic Analytical Information: rage 9 of 9 ;wile Fraction Method ExIra etIon GC Operating Conditions Column Description Surrogates (Spikes) — Balch Continuous Length X ID, Film Thickness, Column Type, Carrier Gas & Flow Rate, Temperature Program Compound Recovery 90 Usable 624 60m,0.75 minID 1.5 urn V l,2-Dichloro- 65 94°C, 6"/min 200°C, 4°/min Toluene da 97 (10 min) 1-nrom - 85 d Extractable 625 X 30M X 0.32 mm, 0.25Vm NitroWzero 60 DB-5, lie 30 cm/sec, 40°C c- pro- 96 (4 min) 270°C, 10*/min -Ter - s/Neutral Extractable See Above. 2-Fluorophenol 84 Phenol d6 143 214 6-T ib omo- .npie: Acid Extractable 625 X 30m x 0.25mm, 0.25um, DB•5, He, 30 cm/sec, 40°C (4 min) - 270°C, 101Imin d5 •phenol 50 IMS 'Library size (number of reference spectra): 43,000 F. Metals and Other Chemicals 5 Number of Metals and Other Chemicals (as listed below) detected In Sample Fraction STORET Number 78240 :TORET Compound lumber Ouantitatlon Limit Target Ouanlitailon Llmlt' Concentration i Detected ollutants to be analyzed for: (ugll) (uglt) (U911) 104 Aluminum 50 50 -7 097 Antimony 50 50 <50 002 Arsenic 10 5o <50 012 Beryllium 25 0%7 Cadmium 2 2 <2 034 Chromium 5 5 <5 j C42 Copper 2 2 137 051 Lead 10 10 <10 :900 Mercury 0.2 •067 Nickel 10 10 <1 147 Selenium 5 10 <10 077 Silver 5 5 <5 092 Zinc 10 to92 that III nor anics: 007 Barium 500 100 <100 940 Chloride 1000 1000 11 000 720 Cyanide 20 5 <5 951 Fluoride 100 100 350 fifferent from quantitation limit target iti:at Lt-boratory Representative:__ — ad:._ 1/v%r. '� —. _ Date: 7�2f lei Z -- q ihr Ocprntn, in Resnonsihle Charnr rnRCh 625 Pape 6 of 9 C. Czzs;lNeutra( Fraction, EPA IJothod — Number of chemicals doteCled In Fraction 1 Friction STCRET dumber 45583 S STOH—ET Compound Number QI Pollutants to be analyzed for: 3405 Acena hihene 34200 Acena hth lens 34220 Anthracene 39123 54526 Benzldine Benzo a anthracene 34247 Benzo a rene 34230 Benzo (b fluoranttene Benzo (ghl)'erylere 34521 34242 34278 Benzo (k fluoranthene Bis(2-chloroethozy) methane Bis(2-chloroethyl) e'her _ Bis(2 chloroisooro i ether Bis(2-eth Ihex I) phthalate 4-Bromophen I h6n I ether But 1 benz I hthalate 2-Chloronaohthalene 4-Chloroehenvl ohenyl ether Ch sene Dibenzo (a.h anthracene 1 2-Di ch to robenzene 1 3.Dichlorobenzene 1.4-Dichlorobenzene 3.3.Dichlorobenzidine 34273 34283 33100 34636 34292 34581 34641 34320 34555 34536 34565 34571 34631 34336 Diethyl phthalate 34341 Dim eth I hthalate Di-n-but I hthalate 2.4-Dinitrotoluene 39110 34611 34626 2 6-Dinitrotoluene 34596 Di•n-octal hthalate 34346 1 2•Di hen Ih drazine 34376 Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachloroc clo entadlene Hexachloroethane Indeno(1,2.3-cd rene 34381 397p0 34391 34396 34396 34403 34408 Ise horone 34696 Naphthalene 34447 Nitrobenzene 34438 N-nitrosodimeth lamine 3�428 N-nitroso-di-n- ro lamine 34433 N-nitrosodiphenylamine 34461 Phenanthrene 34459 Pvrene Quantitatlon Concentration antltatlon ConIrCIrfl matlon? Compound Probable Molecular Weight Estimated Concentration (00/1) Library Match Probability (%) Retention Tine (RT) (Min) IdonlIfIcnIlon Basis (Check all that apply) Scan Number Library Match Manual Interpretation RT Unknown 40 11.12 456 decanamida N-bis(2-h drox eth 1) 287 100 53 20.10 x 1031 Complete only It nomtargeled compounds are present: Intemal Standard Retention Time (Min) 1,4-oichlorobenzene-d4 11.60 Naphthalene -dB 14.75 Acenaphthene-d10 19.25 Phenanthrene-d10 23.10 Chrysene-d10 31.67 Pery1ene-d12 41.77 IN 0 0 0 Ole o_ 0 u. Orgar.ecrtlurine/Organophosphorus Pesticides and PCB's Piurnber of chemicals detected in Fraction _.�.---- Fraction STORET Number 00188 Pace 0 Ol 9 STORET Compound Number Ouantllatlon Limit Target Ouantitalion Limit' Concentration Detected ( onflrrnatlOn? Dual Column GC/MS Pollutants to be analyzed for: (ug/1) Drganochlorine Pesticides/PCB'S: EPA Method RORO (ug/1) (ug/1) Yes No Yes No 39.f30 Aldrin 0.05 0.5 <0.5 x x 29337 al ha-BHC 0.05 0.5 <0.5 x x 39338 Beta-BHC 0.05 0.5 <0.5 x z 34259 39340 Delta-BHC Gamma-BHC LindaAe 0.1 0.05 0.5 <0.5 < x x x x 39350 Chlordane 0.2 1.0 <1 0 x x 39310 4 A'-DDO 0.1 0.5 <0.5 x x 39320 4,4'.DDE 0.1 0.5 <0.5 x x 39300 39380 4 4'-DDT Dieldrih 0.1 0.02 0.5 0.5 <0.5 <0.5 x x x x 34361 Endosulfan I (alpha) 0.1 0 S < 34356 Endosulfan II (beta) 0.1 0.5 <0.5 x x 34351 Endosulfan sulfate 0.7 0.5 <0.5 x x 39390 34366 Endrin Endrin aldehyde 0.06 0.2 0.5 0.5 <0.5 <0.5 x x x x 39410 Heptachlor 0.05 0.5 <0. 5 x x 39420 Heptachlor epoxide 0.8 0.5 <0.5 x x 39480 Methox chlor 0.5 0.5 <0.5 x x 39755 Mirex 0.2 0.5 <0.5 x x 39400 Toxaohene 2.4 34671 PCB 1016 0.5 5.0 <5.0 x x 39488 PCB 1221 0.5 12.5 <12.5 x x 39492 PCB 1232 0.5 5.0 <5.0 x x 39496 PCB 1242 0.5 5.0 <5.0 x x 39500 PCB 1248 0.5 39504 PCB 1254 1.0 75 < x x 39508 PCB 1260 1.0 1 2.5 <2.5 x x Organophosphorus Pesticides: EPA Method 8080 32560 1 Demeton I 2.5 ) s n 1 . <s_n I I x I I x E. Herbicides, EPA Method A Sn Number of chemicals detected in Fraction 0 Fraction STORET Number D0148 STORET Compound Number Ouaniltatlon Limit Target Ouantitallon Limit' Concentration Detected Confirmatlon? Dual Column 1. Pollutants to be analyzed for: (ug/1) (ug/1) (ug/1) Yes No 39730 2.4-D 12 5.0 < 5.0 39045 Silvex 2 2.5 <2.5 x' 3974n 9 A S.T 2 2.5 <2 .5 _ _ _ _ _ __ x 0 • SLUDGE MANAGEMENT PLAN BURLINGTON INDUSTRIES, INC., WAKE FOREST, NC FOR THE LAND APPLICATION OF STABILIZED WASTEWATER TREATMENT PLANT SLUDGE ON FARMLAND AT AGRONOMIC RATES JUNE 22, 1998 I. INTRODUCTION Burlington Industries, Inc. is currently under contract with Environmental Waste Recycling, Inc. (EWR) to provide sludge management services. EWR mobilizes their equipment once per year, or as needed, to remove, transport and land apply drying bed sludge to farmland at agronomic rates in Franklin County under Permit No. WQ0001462 (renewed in July, 1997). There are currently 216.8 acres of land under permit. A detailed plan is kept on file at our office and eitht the NC-DEM. Below is an outline of the information contained in the plan. A copy of the entire plan can be provided if needed. II. OUTLINE OF PLAN INFORMATION A. GENERAL This section contains general project information including the State of North Carolina Sludge Management Permit Attachment A and Form: LARS 4/91. The Spill Control Plan is included in this section. Also in this section is an explanation of the treatment process. B. CURRENT PERMIT C. ANALYSIS This section contains the EPA Toxicity Characteristic Leaching Procedure analysis (TCLP) and a total sludge analysis. D. SITE This section contains information on the fields identified for sludge applications: topographic maps, serial maps and a vicinity map. Also included is information on the soil types and hand auger boring investigations. Detailed information on the soils is located in the SOIL section. The completed NC-DEM Agreement for Land Application of Waste Sludge to Private Lands can also be found in this section. E. AGRONOMY This section contains the Agronomist Report including loading rate recommendations for nutrients and dry tonnages/ac for each site. F. SOILS This section contains the Soil Scientist Report including loading rate recommendations for nutrients and dry tonnages/ac for particular soils found at the site. Also, the soils analysis performed by A & L Agricultural Labs are located in this section. A detailed description of each soil type existing on each site is found in this section including profile descriptions. 0 Page 2 of 2 III. OPERATIONS A. PLANT SITE Liquid sludge will be pumped into sealed tank trailer and tractor units and transported to the pernitted sites. Dewatered sludge will be loaded onto a leakproof transport/application vehicle and transported to the site. B. FIELD An EWR project manager will contact the farmer to schedule applications. Prior to spreading operations, the project manger will flag the site according to the buffer zones listed in the permit While flagging the site, a suitable off loading area will be selected by an EWR project manager (i.e. away from sensitive areas like ponds drainage area's, homes, excessive slope) where sludge can be transferred from a tanker to the liquid application vehicle. If dewatered operations were utilized, the sludge would be deposited in the field and then loaded by a front end loader to the spreader vehicle. Depending on availability, a combined liquid or cake transport and application velucle may be used. Sludge will be surface applied on hay and pasture and on sites with adequate cover. If a cover crop does not exist, the sludge will be incorporated with the soil. The sludge will be spread at predetermined rates specified under permit conditions. C. ACCESS CONTROL Since the sludge will be applied to private lands, no trespassing is allowed on any of the sites. Fencing will be in place to allow for cattle rotations if necessary. D. REPORTING A report showing the date, dry tonnage, cubic yards/gallons, field numbers, acres and pounds per acre applied of nutrients and metals will be generated for each application event. Copies Of these reports will be retained by Burlington Industries and submitted to the farm operators by EWR. An annual report will be generated as required in the permit. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 5, 1998 Robert A. Wicker Burlington Industries P.O. Box 21207 Greensboro, NC 27420 A ►� `` � NC DENR Subject: Renewal of NPDES Wake Plant Wake County Dear Permittee: Permit No. NC0001376 The subject permit expires on January 31, 1999. North Carolina General Stature 143.215.1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than August 4, 1998. Failure to request renewal by August 4, 1998 will result in a civil assessment of at least $250.00. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after January 31, 1999 (or if continuation of the permit is desired), the permit must not be allowed to expire. Operation of waste treatment works or continuation of a discharge after January 31, 1999 would violate NCGS 143.215.1 and could result in assessment of civil penalties of up to $10,000 per day. If all wastewater discharge has ceased at the subject facility and you wish to rescind this permit, contact Robert Farmer of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 531. You may also contact the Raleigh Regional Office at (919) 571-4700 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items which you must submit when applying for renewal of the subject permit. If you have any questions, please contact me. My telephone number, fax number and e-mail address are listed below. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files Raleigh Regional Office, Water Quality Section NPDES Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 919 733-5083, extension 511 (fax) 919 733-0719 An Equal Opportunity Affirmative Action Employer Charles_Weaver@h2o.enr.state.nc.us 4C DENR / DWQ / NPDES is ermit Renewal Applications Renewal Package Checklist NPDES Permit No. NC0001376 Burlington Industries Wake County The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting the renewal and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative is preparing the renewal package, documentation must be provided from the permittee defining the person or company preparing the renewal package as an Authorized Representative (see Part II.B.1l.b. of the NPDES permit). n A renewal fee of $300 in accordance with 15A NCAC 2H .0105(b). The fee is based LJ on wastewater flow from the Wake Plant discharge. Make checks payable to NC DENR. See the note below concerning fee amounts. ❑ A narrative description of the sludge management plan at the subject facility. If your facility has no sludge management plan, explain the reason for this in your cover letter. Submit one original and two copies. The following requirement does NOT apply to municipal or non -industrial facilities. The following item applies to Industrial facilities only: ❑ Industrial facilities classified as Primary Industries (listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis in accordance with 40 CFR Part 122.21. Send the completed renewal package and appropriate fee to: Mr. Charles H. Weaver, Jr. NC DENR / DWQ / NPDES P.O. Box 29535 Raleigh, North Carolina 27626-0535 For renewal packages postmarked on or prior to August 4, 1998, submit a fee of $300. For renewal packages postmarked AFTER August 4, 1998, submit a fee of $400. F State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director January 30, 1998 Philip H. Klein Burlington Industries P.O. Box 21207 Greensboro, NC 27420 A�.'�VA D E N R z Subject: Annual Monitoring and Reporting Requirements Treatment and Land Application of Residuals Permit Number: WQ0001462 Burlington Industries Wake County Dear Philip H. Klein, m The purpose of this letter is a reminder that the monitoring reports required by the subject permit must be submitted as an Annual Report for calendar year 1997 by no later than March 1, 1998. The report must be submitted (in triplicate) to the following address: DENR/DWQ/Water Quality Section Non -Discharge Compliance Unit P.O. Box 29535 Raleigh, N.C. 27626-0535 Due to limitations in storage space, please submit the reports in bound form rather than in notebook form. Permittees are subject to civil penalty for failing to submit the Annual Report as required by their permit. Enclosed are the summary and certification sheets that must be used for your annual report. Please complete these sheets and if necessary make copies of the blank forms if extras are needed. The forms have not changed since last year, so you may use those you may already have on hand. If there is a need for any information or clarification on the State reporting requirements, please do not hesitate to contact Kevin Barnett of our staff at 919-733-5083 extension 529. Sincerely, "OQ_ (OA Dennis R. Ramsey Assistant Chief for Non Discharge Cc: Raleigh Regional Supervisor Compliance / Enforcement File Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina 0 Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. Martin Ashley Burlington Industries, Wake Plant P.O. Box 21207 Greensboro, North Carolina 27420 Subject Effluent Toxicity Testing NPDES Pemtit No. NC0001376 Burlington Industries W WTP Wake County Dear Mr. Ashley: ,&L • C) E N FI November 19, 1997 This is to inform you that the Environmental Sciences Branch of the Division of Water Quality has not received your quarterly toxicity monitoring report for the month of September 1997. This is in violation of Title 15A of the North Carolina Administrative Code, Chapter 2, Subchapter 213, Section .0506 (a)(1)(E) which states that "In situations where no discharge has occurred from the facility during the report period, the pemtittee is required to submit a monthly monitoring report giving all required information and indicating 'NO FLAW' unless the Director agrees to waive the reporting requirement during extended conditions of no discharge." Dual reporting requirements exist for facilities which are required to conduct toxicity monitoring specified by individual NPDES Permits. Facilities are required by the NPDES Permit to complete and submit an Aquatic Toxicity (AT) Test Form to the Environmental Sciences Branch as well as report the results of all effluent test characteristics (including toxicity) on a Discharge Monitoring Report Form (DMR). Information contained on your September DMR, which was correctly sent to Cenral Files, indicated "No Discharge" for the period in question; however, the Environmental Sciences Branch did not receive an AT test form for September 1997. If your facility is required to report during a month in which no discharge occurs, you should complete the information block located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report. The AT form shall be signed, appropriately marked "NO FLAW", and submitted to the address cited below. ATTN: ENVIRONMENTAL SCIENCES BRANCH DIVISION OF WATER QUALITY DENR 4401 REEDY CREEK ROAD RALEIGH, NORTH CAROLINA 27607-6445 In addition, you are requested to submit an AT form for the month of September 1997 (following the procedures described above) no later than December 10, 1997. If you have any questions concerning this correspondence, please contact Kevin Bowden at (919) 733-2136. Sincerely, jt Jim, Overton is Water Quality Section Chief for Environmental Sciences cc: Judy Garrett -Raleigh Regional Office Vanessa Manuel -Raleigh Regional Office Aquatic Toxicology Unit Files Cenral Files Environmental Sciences Branch 4401 Reedy Creek Road Raleigh, North Carolina 27607 Telephone (919) 733-9960 Fax (919) 733-9959 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer paper 0 r�joW • L.Wz e,ree r? 0#-/ Burlington Industries, Inc. July 28, 1997 Ms. Coleen Sullins Permits & Engineering Unit Division of Environmental Management (DEM) P. O. Box 29535 Raleigh, NC 27626-0535 Subject: Burlington Industries, Inc. Former Wake Plant NPDES Permit No. NC0001376 Lower Neuse Basin Association (LNBA) Dear Ms. Sullins, Executive Offices P. O. Box 21207 Greensboro, North Carolina 27420 CERTIFIED MAIL t RETURN RECEIPT REQUESTED ]? I `o F The former Wake Plant of Burlington Industries (Burlington) has been a member of the LNBA since the inception of the association. As such, the former Wake Plant has been exempt from all instream monitoring requirements specified in the subject NPDES permit. The former Wake Plant ceased all manufacturing operations in November of 1996. As a result, Burlington has decided to withdraw its' membership from the LNBA. The former Wake Plant will immediately begin instream monitoring as specified in the subject permit. By copy of this letter to Mr. D. E. Benton, President of the LNBA, Burlington is informing the LNBA of this decision. Please call Jim Wright at 910-379-2289 if you have any questions or need additional information. Sincerely, hilip H. lein Vice President Engineering and Real Estate cc: Mr. D. E. Benton - LNBA B. Wicker - T5 T. Fripp - T5 H. Vaden - T1 N. Baker - Wake W. Whitfield - Wake A. Branch - Wake File V� DEHNR RALEIGH REG� li,E A VWlT,y A P iN U.S.- I Burlington Industries, Inc. July 18, 1997 om Executive Offices _ PO Box 21207 L� ❑ nn r D Greensboro, North Carolina 27420 r b L 1Y� 15 Mr. Kenneth Schuster, P.E. 2 3 I, CERTIFIED MAIL Regional Supervisor �o, ,; ti RETURN RECEIPT REQUESTED NCDEHNR, Raleigh Regional Office 3800 Barrett Drive, Suite 101 Raleigh, N.C. 27609 Subject: Burlington Industries, Wake Finishing Plant NPDES Permit No. N00001376 Wake County Response to Notice of Violation (NOV) dated July 11, 1997 Dear Mr. Schuster: Outlined below is Burlington's response to items 2, 5, and 6 of the subject NOV. Each item is repeated below in italics, followed by Burlington's response. 2. As discussed with Mr. Branch, proper calibration of equipment must be maintained during this period. The pH meter must be calibrated before each use with 4.0, 7.0, and 10.0 buffers. The conductivity meter must be calibrated with a known standard. All meters, including the dissolved oxygen meter must be calibrated prior to each use and documented in the ORC logbook. Burlington's Response to Item 2. Mr. Branch will calibrate the pH meter, the conductivity meter, and the dissolved oxygen meter prior to each use. He will also document completion of each calibration in the ORC logbook. 5. Treatment units consisted of an equalization basin, 2 aeration basins, 3 clarifiers (2 were in service), aerobic digester, polishing pond (not in use), 9 asphalt sludge beds, and a sludge storage bunker (approximately half full). While the treatment system is not operating at full capacity, we recommend that Burlington prepare to property close out the facility by removing all sludge from the units (polishing pond and clarifiers not in use, sludge drying beds and sludge storage bunker) and property dispose of. Burlington's Response to Item 5. Burlington intends to land apply all sludges in all "out of service" clarifier(s), the polishing pond, the sludge drying beds, and the sludge storage bunker under the authority of Land Application Permit No. WQ0001462. This permit expired on March 31, 1997. However, conversations with the "Permits & Engineering Unit" indicate that a renewed permit should be issued shortly. Burlington is currently evaluating various methods of handling these sludges. Wake_NOV.dnc Wake NOV 0 0 6. The effluent flow meter was last calibrated September 14, 1995. The Division requires, at a minimum, annual calibration of flow meters. Please have the unit calibrated as soon as possible to comply with this regulation. Meters not used for reporting purposes to the Division are not required to be calibrated. Burlington's Response to Item 6. Personnel at the Wake Plant are currently contacting the manufacturer of the effluent flow meter. The manufacturer is expected to provide the name of an authorized vendor to come to the site to complete the calibration. Plant personnel will issue a contract to the calibration vendor as soon as possible. Mr. Branch will document completion of this calibration in the ORC logbook. It is Burlington's intent to calibrate the effluent flow meter annually thereafter. In the next to the last paragraph of your letter you requested that Burlington "include an update as to the sale of the property and/or proposed commencement of production at the facility. " Burlington's Response to the Request: In late 1996 to early 1997 a potential buyer began looking at the facility. This potential buyer decided in June of 1997 to not purchase the Wake Plant. A second potential buyer began looking at the facility shortly after the first potential buyer began looking. The second potential buyer is still evaluating the property The second potential buyer has indicated to Burlington that he would intend to operate the wastewater treatment plant to support his manufacturing processes. Burlington has received a number of other inquiries about the propety over the past six to eight months. The future outcome of these inquiries is unknown at this time. Burlington requests that the existing permit be left unchanged until the end of calender year 1997. By then Burlington should have a better understanding of the disposition of this facility. This may also save the NCDEHNR time and effort by only having to modify the permit once, rather than twice, once in the near future for Burlington and once later this year or early next year for a new owner. Please call me at 910-379-2289 if you have any questions or would like to discuss the status of this facility further. Very Truly Yours, Jim Wright, P.E. Engineering Manager Environmental Systems cc: T. Fripp - T1 H. Vaden - T1 W. Whitfield - Wake N. Baker - Wake A. Branch - Wake R. Hanson - T5 %k A, Nue do, 2 • s State of North Caro Department of Envi ment, Health and Natural Resources Raleigh Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary FDEHNR DIVISION OF WATER QUALITY July 11, 1997 Mr. Neil Baker, Plant Manager Burlington Industries Inc. Wake Finishing Plant 9701 Capital Blvd. Wake Forest, NC 27587 Dear Mr. Baker: Subject: Notice of Violation le��-Qv d/ no✓�''q SF p 71-cr cl 110710 Compliance Evaluation Inspection Burlington Industries Wake Finishing Plant (Class III) NPDES Permit No. NC0001376 Wake County The subject inspection was performed June 30, 1997 by Ted Cashion of my staff. The cooperation of Anthony Branch, Grade III ORC, was appreciated. Findings during the inspection were as follows: 1. The facility ceased manufacturing operations in mid -November 1996. According to Mr. Branch, only 5 employees are on -site to maintain the facility until it is sold. The discharge is manually controlled by Mr. Branch, and discharge is mainly dependent on stormwater volume to the treatment system. Mr. Branch stated that when it is necessary to discharge, it occurs only when he is on -site and for approximately 6 hours. 2. As discussed with Mr. Branch, proper calibration of equipment must be maintained during this period. The pH meter must be calibrated before each use with 4.0, 7.0, and 10.0 buffers. The conductivity meter must be calibrated with a known standard. All meters, including the dissolved oxygen meter must be calibrated prior to each use and documented in the ORC logbook. 3. A check of March 1997 DMR data and lab data showed consistent reporting of results. 4. A review of DMR data submitted from May 1996 through April 1997 showed monitoring for ammonia, total phosphorus, chromium, sulfide, phenols, copper, and zinc was omitted in February 1997. You are reminded to sample all parameters contained in the NPDES permit when a discharge occurs, and failure to monitor is a violation of permit conditions. All required monitoring since February 1997 has been completed. No limit violations were reported during this period. 3800 Barrett Drive, Suite 101, aw' FAX 919-571-4718 Raleigh, North Carolina 27609 N :� C An Equal Opportunity Affirmative Action Employer Voice 919-571-4700 500/ recycled/100/ post -consumer paper Mr. Baker Page 2 5. Treatment units consisted of an equalization basin, 2 aeration basins, 3 clarifiers (2 were in service), aerobic digester, polishing pond (not in use), 9 asphalt sludge beds, and a sludge storage bunker (approximately half full). While the treatment system is not operating at full capacity, we recommend that Burlington prepare to properly close out the facility by removing all sludge from the units (polishing pond and clarifiers not in use, sludge drying beds and sludge storage bunker) and properly dispose of. 6. The effluent flow meter was last calibrated September 14, 1995. The Division requires, at a minimum, annual calibration of flow meters. Please have the unit calibrated as soon as possible to comply with this regulation. Meters not used for reporting purposes to the Division are not required to be calibrated. 7. The Division requires that flow proportional samples be collected as specified in the NPDES permit. Given that production has ceased at this facility, we will allow samples to be collected at no greater than 20 minute intervals, and equal volumes of sample but no less than 100 milliliters per sample. Upon commencement of production, flow proportional sampling will be required. 8. It is noted that values of "0" have been reported on the DMR, specifically for chromium and phenols during September, October, November and December 1996, and BOD for July and October 1996. You are reminded to report values exactly as the laboratory report states. It was not confirmed during the inspection what actual values the lab reported to Burlington, however, the lab must not report values of zero. Nondetectable results must be reported as less than the detection limit for the analytical method employed (i.e. <1.0 ug/I, etc.). Please respond in writing to this office by August 8, 1997 detailing actions taken regarding items 2, 5, and 6. Also include an update as to the sale of the property and/or proposed commencement of production at the facility. If you have questions concerning this report please contact Mr. Cashion at 919-571-4700 ext. 250. Sincerely, et Schuster, P.E. 6A Regional Supervisor cc: Mike Hom, EPA Wake Co. Health Dept. Jim Wright, P.E., Sr. Staff Engineer, Burlington Ind. h:\inspect\burl97.cei • m [is vir Washington, D, C. 20460 al on Agency Form Approved OMB No. 2040-Ot103 48�EPA NPDES pliance Inspection Rep Approval Expires 7-31-85 Section A: National Data Syrtem Coding Inspection� Type Inspector F c Type Transaction Code IIVVIIJJ//11 NPDES „ 00 1p ll7���31i��6� yr/mo/day 11 12 1� 0161310117 1qJ 1� 2� Remarks fi Facility Evaluation Rating QA J I 71u 72u 7 j 74 Reserved----------------- 7'� L � L � � 80 Reserved I 67� 69 7t� � _L T Ins acted i Section B: Facility Data Permit Effective Date - Entry Time �-- M E-PM -- A�%s0�0 � ---- ame and Location of Fact ty ti p 9 i LiD $Vr�t'Y���Vj�rtr Exit Time/Date Permit Expiration Date 0:riq •r» 99063u 9c1o331 Title(s) Phone Nola) JameeTi s)o n- its Representative(s) s) q G 11Hea/ Qygnc �i O1C Name, Address of Responsible Official Title I A -(- ¢` / C{h/ /'IGNG C4 t. // Contacted 9 er1' �aQ � Q1vd• 71f LJ PhoneNo. p��/ r1 ll"fp — S—_/ Yes No V✓nk¢ � Oref Section C: Areas Evaluated During Inspection IS = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated) S Operations &Maintenance SFlow Measurement Pretreatment Permit J Sludge Disposal j Records/Reports Laboratory Compliance Schedules S Facility Site Review EHIuenVReceiving Waters Self -Monitoring Program Other Section D. Summary of Findings/Comments (Attach additional sheets it necessary) See alucN /e f ee A LephoneDate and Sgaurefs) of Inspo� .A • ^� 0� /9- S�1- 4 k aS o 9�0�0 of Reviewer Agency/Office IDate Office Use Action ction Taken f p Noncompliance /O V / �0 �11 ❑Compliance EPA Form 3560-3 (Rev. 3--18851 Previous editions are obsolete. cC V/- t _ t Q1'Yjlt�% J / O e �t�t^te' �' .t� f '�� �„/•-.'p l,/ //=. Seti,ld. sj`,� ,L• S Ip ! i rco ti n ✓ N ^I C�t`�� of ��.,�,`1 � �M� v• �.{t �l�•. — 6�j ve�o•% aJ �„6 `t�`-� � �'uc. jI ,�Ce co 03, V A l C� ah `fq../I P/ Rw,.� /lt�rtva� �o LR�• I I / d, `\ �, F.Qy���p� iR�t 't'l P9raN a�U•/ _ I I r ej�J,}a�,0♦ gJ.SJ / r / Qlq .� T, (� ff. sR"er ve ��Gr (r V4IV� ,1 Ax 1 of af'I' S'"�Ift 4�ell/ -tw t, s (raft sfe..st b v4tp y f4 S'w(/off CJ�`- ��Y�R`e �yh c(,St0�f State of North Carol, r Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr„ PE., Director December 18, 1995 Mr. Martin Ashley Burlington Industries, Inc,, Wake Finishing WW Lab 9701 North Capital Blvd. Wake Forest, NC 27587 SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal Dear Mr. Ashley: The Department of Environment, Health and Natural Resources, in accordance with the provisions of NC GS 143-215-.3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to perform specified environmental analyses required by EMC monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900 and 2L .0100, .0200, .0300, and 2N .0100 through .0800. Enclosed for your use is a certificate describing the requirements and limits of your certification. Please review this certificate to insure that your laboratory is certified for all parameters required to properly meet your certification needs. Please contact us at 919-733-3908 if you have questions or need additional information. Sincerely, 1.(77�"� Bernard E. Sims, PhD Chief, Laboratory Section Enclosure CC: William B. Edwards, Jr. James W. Meyer V. Ray Boling, Jr. Raleigh Regional Office Laboratory Section 4405 Reedy Creek Road, Raleigh, North Carolina 27607-6445 Telephone 919-733-3908 FAX 919-733.6241 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%post-consumer paper Burlington Industries, Inc. Ms. Judy Garrett Regional Water Quality Supervisor NCDEHNR Division of Environmental Management Raleigh Regional Office 3800 Barrett Drive, Suite 101 Raleigh, NC 27609 Executive Offices PO Box 21207 Greensboro, North Carolina 27420 January 30, 1997 Certified Mail Return Receipt Requested Subject: Burlington Industries Inc. (Burlington), former Wake Plant NPDES Permit No. NC0001376 Plan of Operation / Disposal of Residuals Dear Ms. Garrett: As discussed with you during a recent telephone conversation, the Wake Plant of Burlington Industries ceased manufacturing operations in mid -November 1996. Stormwater runoff, possible groundwater infiltration, and sanitary wastewaters from a small custodial staff are the only remaining influent flows to the waste water treatment plant (WWTP). As a result of these changes you requested that Burlington propose how the WWTP will be operated at the reduced flow rates, and how sludges will be disposed. Outlined below is Burlington's response to your request, Plan of Operation Burlington proposes to treat all incoming wastewaters (average <1.000 gpd, except during storm events) in the existing equalization and aeration basins, and discharge treated effluent through the clarifiers to the Neuse River on an intermittent basis. The existing polishing pond will not be used. Intermittent discharge will be accomplished by lowering the water level in the equalization and aeration basins. Hydraulically controlled discharge through the clarifiers to the Neuse River will occur during this operation. This operation will be completed only when the Operator in Responsible Charge (ORC) is present. Valves between the aeration basins and the clarifiers will be closed once the level in the basins has been lowered. Wastewater will then accumulate in the basins Discharge will resume by opening the valves to the clarifiers once the basins approach their full water level. This WWTP has been classified by the State of North Carolina as a Class III facility. Mr. Anthony Branch is a Burlington employee. He is a Class III WWTP operator and has been retained as the ORC. Mr. Branch is scheduled to work at the facility forty (40) hours per week. He will be the individual that controls the intermittent discharge as described above. He will also complete all other functions of the ORC. such as flow monitoring, sample collection, completion of Discharge Monitoring Reports (DMR's), and operation of aerators to insure complete treatment and mixing while conserving as much electrical energy as possible. Mr. Whit Whitfield is also a Burlington employee. He is a Class II WWTP operator and has been designated the back up operator. The former Wake Plant is a member of the Lower Neuse Basin Association (LNBA). As a result the LNBA completes all instream monitoring. Burlington's current intent is to remain a member of this association. WAKNPn>;s.dn Wake Plant 119/97 t Operation of W WTP & Disposal of Residuals Disposal of Residuals Environmental Waste Recycling (EWR) of Advance North Carolina is currently in the process of completing an application to renew the existing "Land Application of Residuals" permit. This application will request approval of sufficient acreage to land apply all residuals in the polishing pond and the volume of drying bed sludges that currently exist in the storage bunker. Burlington proposes to land apply these residuals under the authority of the renewed permit. Please contact me at 910-379-2289 if you have any questions. Sincerely, �- Jim Wright, P. Senior Staff Engineer FF10E pFHNR RA�EIGN REGIONAI.O cc: P. Klein - T1 C. Bond - Wake T. LeJeune - T1 J. Wright - T1 H. Vaden - T1 W. Whitfield - Wake A. Branch - Wake WAKNPDESADC 2 State of North Caro# Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director • w DFC2�199% December 19, 1996 Mr. Martin Ashley Wake Finishing Plant Burlington Industries 9701 Capital Blvd Wake Forest NC 27587 SUBJECT: Wastewater Laboratory Certification Dear Mr. Ashley: Per Mr. Boling's phone call of December 19, 1996 , we are discontinuing the certification of your laboratory in all parameters. We will proceed with removing your laboratory from the certified list. You are reminded that it is not legal to analyze environmental samples required by the N.C. Division of Water Quality without our certification. We request the return of your copy of the Laboratory Certificate issued to your facility, along with your copy of Attachment I. Do not hesitate to call on us if we can be of assistance in the future. Contact us immediately at 919-733-3908, extension 249, if this action is incorrect or if you have questions. Sincerely,, (,1A A /, W.B. Edwards, Jr. Laboratory Section CC: James Meyer V. Ray Boling, Jr. Raleigh Regional Office Laboratory Section, 4405 Reedy Creek Road, N lay.0 FAX 919-733-6241 Raleigh, North Carolina 27607-6445 �An Equal Opportunity/Affirmative Action Employer Voice 919-733-3908 50% recycles/ 10% post -consumer paper State of North Cara, 0 Department of Environment, Health and Natural Resources • Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary p E H N FR A. Preston Howard, Jr., P.E., Director August 14, 1996 Paul R. Bruesch Burlington Industries, Inc. 9701 Capital Boulevard Wake Forest, NC 27587 Subject: Exemption Request Extension- 24 Hour Certified Operator Staffing Burlington Industries, Wake Forest Plant NPDES # NC0001376 Wake County Dear Mr. Bruesch: This letter is in response to your letter of July 3, 1996, concerning a request for an extension of the variance of Rule 15A NCAC 2H .0124(4) which requires twenty four hour staffing at wastewater treatment plants by certified operators. The request has been reviewed by the staff of the Water Quality Section and is hereby granted with the following conditions: 1. The facility shall maintain all current systems and operating strategies as outlined in your letters of April 13, 1994 and May 5, 1994, (attached). 2. Documentation of each wastewater plant inspection conducted by employees of the water filter plant must be made and shall be available for review by DWQ staff. 3. A certified operator shall be on call during the periods when the wastewater treatment plant is not staffed by certified operators. 4. Failure of the monitoring system to detect a malfunction, the failure of the monitoring system in reporting a malfunction, or the failure of an appropriate person in responding to a problem must be documented and reported to the Raleigh Regional Office. Failure of a monitoring device or failure to respond to a problem will not be a mitigating factor in any enforcement action. 5. This variance shall remain in effect until January 1, 1999. A request for renewal of this variance should be submitted to the Director at least thirty (30) days prior to the expiration date. 6. The variance maybe rescinded at the discretion of the Director in the event that the compliance status or the conditions at the facility change. P.O. Box 29535, ��y4 FAX 919-733-2496 Raleigh, North Carolina 27626-0535 N�f C An Equal Oppo tuni y/Affirmative Action Employer Telephone 919-733-701550% recycles/ 10% post -consumer paper The Division appreciates the actions that Burlington Industries has taken to provide reliable and efficient wastewater treatment. If you have any questions or need any further assistance in this matter, please contact Judy Garrett, Regional Water Quality Supervisor, of the Raleigh Regional Office at (919)571-4700 or Dwight Lancaster, Wastewater Plant Consultant, at (919) 733-0026. Sincerely, �� A. Preston Howard, Jr., P.E. cc: Raleigh Regional Office Facilities Assessment Unit Central Files r ir, 6 M6 611b 4P Burlington Industries, Inc. May 31, 1996 Kenneth Schuster Regional Supervisor, NCDEM 3800 Barrett Drive Raleigh; NC 26609 Subject: NPDES Permit No. NC0001376 Burlington Industries --Wake Plant Wake County Tertiary Treatment Feasibility Study Dear Mr. Schuster: Wake Finishing Plant _ 9701 Capital Boulevard Wake Forest. N.C. 27587 JLI JuN 31996 CERTIFIED MAIL RETURN RECEIPT REQUESTED In compliance with permit condition III. E., enclosed please find a report titled "Results of Technical and Ecomomic Feasibility Analysis of Tertiary Treatment for Reduction of Biochemical Oxygen Demand and Ammonia". This report was prepared for us by our consultant, W. Gilbert ONeal, Ph.D., P.E., Earth Tech, Inc., Charlottesville, Virginia. Please contact the writer, at (919) 556-3161, extension 295, if you have any questions. Sincerely, BURLINGTON KNITTED FABRICS DIVISION, W shing Plant Paul R. Bruesch Division Environmental Engineer cc: Martin Ashley --Wake Ted LeJeune--3330/Engr. Maxie Putnam --Wake Gene Swift--WakeBKF file: TERTOLSAM Results of Technical and Economic Feasibility Analysis of Tertiary Treatment for Reduction of Biochemical Oxygen Demand and Ammonia Prepared for: Burlington Industries, Wake Plant The Burlington Industries Wake Plant NPDES permit requires that an engineering analysis evaluating the cost feasibility of achieving advanced tertiary treatment levels be performed and that a report be submitted by June 1, 1996. It further stipulates that if advanced tertiary levels cannot be met with state of the art treatment, then information should be provided detailing the best achievable levels of treatment. This report addresses the technical and economic feasibility of tertiary treatment to meet limits for BODS and ammonia of 5 mg/l and 2 mg/l, respectively. A review of operating data for calendar year 1995 through March, 1996 indicates that monthly average effluent BODS concentrations have ranged from between 4 mg/l and 6 mg/I. Maximum BODS concentrations have ranged from 7 mg/l to 11 mg/l. Effluent ammonia concentrations have generally been below 0.5 mg/1 with the maximum reported value of <1.0 mg/I. Thus, as currently operating, the existing wastewater treatment plant (WWTP) could comply with an ammonia limit of 2 mg/l. However, compliance with a BODS limit of 5 mg/l could not be consistently provided. The existing WWTP is an extended aeration activated sludge facility designed for an average flow of 5.0 mgd. In general, this process is designed to meet effluent BODS and total suspended solids (TSS) concentration of less than 30 mg/I. The process should remove soluble BODS to less than 10 mg/I and in most cases to below 5 mg/l. However, due to BODS associated with TSS, the process is not normally designed to meet average limits below 20 to 30 mg/l. As demonstrated by the low ammonia concentrations experienced since January, 1995, the system will provide nitrification and should reduce ammonia concentrations to less that 1.0 mg/l. Chemical coagulation and filtration is expected to be the most cost effective approach for meeting the limits proposed. Of course, this assumes efficient biological treatment as has been historically demonstrated. The objective for chemical coagulation and filtration is removal of TSS such that only soluble BODS is measured in the effluent. To evaluate the feasibility of this approach, a series of effluent total and soluble BODS tests were performed. These tests indicated that the soluble BODS values were slightly less (around 2.0 mg/l less) than the total. In all cases, the soluble BODS was less than 5 mg/I. While this data indicates that compliance with a BODS limit of 5 mg/l could be achieved if all solids were removed, caution should be exercised in accepting a BODS Page 1 limit this low. Normal variations in the biological process and laboratory testing methodologies could result in concentrations above the proposed limit. For these reasons, it is not appropriate for average BODS limit of less that 10 mg/I to be imposed for biological treatment followed by chemical coagulation. In addition to the process limitations described above, the textile industry has historically required frequent manufacturing changes and product modifications. This results in significant changes in fibers, coatings, dyes, finishes, auxiliaries and other chemicals. These changes have and will affect wastewater characteristics and the performance of treatment facilities. Thus, an adequate margin of safety should be provided by discharge permits to allow compliance. Regardless of the high level of treatment performance demonstrated under current operating conditions, future treatment requirements may impact treatment performance. To assure permit compliance, a degree of flexibility in permit limits should be maintained. An efficient chemical coagulation system will require: chemical feed system, rapid mix tank, flocculation tank, chemical sludge clarifiers, sand filters and a sludge handling system. In some cases, tertiary filters can be designed to handle solids loadings without prior sedimentation. However, for the purposes of this study and without substantiating studies, it is assumed that chemical sludge clarifiers will be required. Further, the existing solids handling system at the Wake Plant does not have sufficient capacity to handle the additional sludge production resulting from chemical coagulation and solids removal. Thus, additional solids handling capacity should be provided if tertiary treatment is required. Based on my experience with textile wastewater treatment, experience with processes and facilities at the Wake Plant and previous laboratory testing performed on Wake Plant effluent, the following process assumptions are presented regarding tertiary treatment: Design Flow 5.0 mgd Coagulant Dosage 50 mg/I Coagulant Cost $1.30/lb Chemical Sludge Production 50 mg/I Operating Days 300 Based on these assumptions, the capital and operating costs for a chemical coagulation tertiary treatment system as described above is summarized as follows: Page 2 0% I�J Capital Cost $4,000,000 Chemical Cost $0.54/1000 gallons Sludge Handling Cost $15,000/year O&M(not including above costs) $50,000/year Assuming a reduction in BOD of 2 mg/l at a flow of 5 mgd, a present worth analysis using an interest rate of 8 percent over 20 years indicates a treatment cost of over $72 per pound of BOD removed. Given the relatively minor level of improvement in effluent quality achieved by tertiary treatment, the benefit for a capital expenditure of this level appears to be marginal. Other tertiary treatment technologies such as activated carbon adsorption or microfiltration would have significantly higher capital and operating costs than those projected for chemical coagulation. These processes are not widely employed in textile wastewater treatment and should not be considered state of the art for this industry. The analysis and cost estimates provided in this report are for evaluating the feasibility of tertiary treatment to comply with proposed standards and should not be construed to represent final estimated construction costs. Detailed pilot testing and preliminary engineering will be required to provide more accurate estimates. In summary, chemical coagulation and filtration should provide the most cost effective means for increasing the reliability of the existing treatment system for compliance with a BOD5 limit of 5 mg/l. However, due to inherit variations in the biological process, BOD, limits less than 10 mg/1 should not be considered achievable for state of the art treatment of the textile industry discharges. Reduction of the BOD5 limit will restrict future flexibility in manufacturing operations. Proper operation of the existing system should allow compliance with an ammonia limit of 2 mg/l. Page 3 0 May 23, 1996 Judy Garrett Regional Water Quality Supervisor NCDEHNR Division of Environmental Management Raleigh Regional Office 3800 Barrett Drive, Suite 101 CERTIFIED MAIL Raleigh, NC 27609 RETURN RECEIPT REQUESTED Dear Ms. Garrett: Subject: Response to Compliance Evaluation Inspection Burlington Industries --Wake Finishing Plant NPDES Permit No. NC0001376 This letter is in reply to your letter of May 3, 1996. A written response to items 7(a), (b), (c), (e) and (f) was requested by May 31. An Action Plan for these items is attached. All items in the inspection have been reviewed by our Wastewater Treatment Plant personnel and management, with appropriate actions initiated. Please contact Paul Bruesch at (919) 556-3161, ext. 295, if you have any questions. Sincerely, BU TON INDUSTRIES, INC. �O Philip H. Klein Director of Corporate Engineering cc: Martin Ashley --Wake Paul Bruesch--Wake/BKF Ted LeJeune--3330/Engr. Maxie Putnam --Wake Gene Swift--WakeBKF file: DEHNROI.SAM 0 0 Action Plan NCDEM Compliance Evaluation Inspection Conducted April 18, 1996 Burlington Industries --Wake Plant Item 7 (a) Comment/Recommendation: Influent sampler refrigerator was observed at 5°C. Required to be 4°C, or less, for monitoring results to be acceptable for submittal on monthly reports (DMR). The inspector noted that influent monitoring is not required by our NPDES permit. Action planned: Reporting of influent monitoring data will be discontinued, effective with the May, 1996, DMR. Item 7 (b) Comment/Recommendation: Calibration of effluent flowmeter was last documented on January 30, 1995. Annual calibration is required. Records of calibration are to be kept on file for three years. Action planned: The effluent flowmeter was calibrated on May 21, 1996. A procedure has been reestablished to schedule annual calibration and to keep records of calibration on file for three years. Item 7 (c) Comment/Recommendation: The influent flowmeter has no record of calibration. Annual calibration is required, as noted item 7 (b) above, if flow measurement from the influent flowmeter is to be reported on the DMR, e.g. in the event of a failure of the effluent flowmeter. Action planned: The inffluent flowmeter was calibrated on May 21, 1996. A procedure has been reestablished to schedule annual calibration and to keep records of calibration on file for three years. Item 7 (e) Comment/Recommendation: The paint was observed to be chipping on a grill (grating) over Return Activated Sludge holding tank near Clarifier #3 (correct designation is Clarifier #2). Potential negative affect on wastewater treatment system was noted by the inspector. Action planned: This grating will be replaced within 60 days. Item 7 (f) Comment/Recommendation: "Scattered scum was observed at the effluent end of the polishing pond. The presence of the weir prevents the scum and other possible debris from discharging with the efffluent to the receiving stream. The present scum should be removed as soon as possible and removed as often as deemed necessary in the future." Action planned: The effluent will continue to be monitored to insure that the scum baffle at the rectangular weir effectively prevents the discharge of scum. May 23, 1996 file: DEHNROI.SAM State of North Cara. ,a Department of Environment, Health and Natural Resources Raleigh Regional Office James B, Hunt, Jr„ Governor Jonathan B. Howes, Secretary 1, 0 WA IDEHNFR DIVISION OF ENVIRONMENTAL MANAGEMENT May 3, 1996 Mr. Philip Klein Director of Corporate Engineering Burlington Industries, Inc. P.O. Box 21207 Greensboro, N. C. 27420 Subject: Compliance Evaluation Inspection Burlington Industries - Wake Finishing Plant NPDES Permit No. NC0001376 Wake County Dear Mr. Klein: On April 18, 1996, Ms. Vanessa Manuel of the Raleigh Regional Office conducted a Compliance Evaluation Inspection of the subject facility accompanied by Mr. Martin Ashley, Mr. Reginald Champion, and Mr. George Sims. Both their on site assistance and cooperation was very helpful and appreciated. As a result of the inspection, the following comments and/or recommendations were developed: 1. When the sample measurement frequency occurs 2/month, a minimum of 10 days must elapse between sampling events. This requirement was not met for all months (March 1995 through February 1996 except April 1995) for total chromium, sulfides, and phenols. Compliance was not achieved for all months except March, April, and July 1995 for copper and zinc. Please ensure this requirement is complied with immediately. 2. The start time of the composite sampling was not indicated on the influent page of the Discharge Monitor Reports (DMRs) for all months reviewed during March 1995 through February 1996. Mr. Ashley assured the Division that the subject facility will begin reporting the composite time on the DMRs. 3. The effluent flow daily rate and the effluent temperature is not displayed on the DMR for May 28, 1995. As stated by Mr. Champion, the facility was temporarily shut down, and no flow was going through the treatment system on this day. An amended DMR will be submitted to the Division with said explanation attached. Please note also that a value a 174 mg/l is displayed for influent BOD5 on the 28th; is this result accurately displayed? 3800 Barrett Drive, Suite 101, MOP 919-571-4718 Raleigh, North Carolina 27609 MOP C An Equal Opportunity Affirmative Action Employer Voice 919-571-4700 50% recycled/ 10% post -consumer paper 0 Burlington Industries page -2- 4. A review of the self -monitoring data submitted for the facility for the 12 month period from March 1995 through February 1996, indicates no violations of either the final effluent limitations or of the measurement frequencies contained in the subject NPDES Permit. 5. An inspection of the records/reports indicate the following observations: (a) The operators' site visitation logs were on site, were available for inspection, and are being maintained as required. (b) As required by North Carolina's regulations, all maintenance to the treatment system must be properly documented. Mr. Ashley stated that a log of the maintenance was once kept; documentation of all maintenance will resume immediately. (c) The subject facility is maintaining bench records of the data being monitored and submitted. Burlington Industries is certified to analyze for BOD, COD, TSS, Conductivity, and pH. Comparison of the facility's records was conducted with the data submitted on the DMRs for March 1995 and January 1996. No discrepancies were noted. (d) Data submitted by both Burlington Research and Sedgefield Specialties were on site and were used in comparing their results to submitted DMR data for March 1995 and January 1996. No discrepancies were detected. Due to the time constraints, an inspection of the laboratory was not conducted. However, the facility was recently inspected for Laboratory Certification Maintenance by the Division's Laboratory Certification Group on January 4, 1996. 6. Toxicity tests nave been submitted as required. During 1995, the facility has passed each of its chronic toxicity tests. 7. An inspection of the treatment units revealed the following observations: (a) The influent sampler refrigerator temperature was observed at 5°C, while the effluent sampler temperature was at 0°C. All sample holding refrigerators must be in the temperature range of less than 4°C. During the last Compliance Evaluation Inspection conducted by Ted Cashion on June 8, 1995, it was noted that the influent sampler temperature was observed at 12°C. According to Mr. Champion and Mr. Sims, it is difficult for the influent sampler to maintain the required temperature range during the warmer montls. Inspection of the subject NPDES • Burlington Industries page -3- Permit revealed your facility is not required to monitor the influent wastewater stream. If your facility chooses to continue to submit results of the influent monitoring, then your facility will need to adhere to the regulations which require sampling holding refrigerators to be maintained at less than 40C temperature range. Continual noncompliance could result in the issuance of a Notice of Violation and possible civil assessments. (b) The calibration of the effluent flow meter was last documented January 30, 1995. Mr. Ashley stated that the operators regularly calibrate the flow meters, but merely fail to document their task. According to North Carolina Administrative Code 15A 2B .0505(b)(1), flow measurement devices are to be calibrated at least annually. Records of meter calibration shall be kept on file by the permittee for a minimum of 3 years. Data to be included in the documentation shall be the date of calibration and the name of the person performing the calibration. To comply with the State regulations and to ensure the accuracy of the flow measurements, the flow meter will need immediate calibration and documentation. (c) Mr. Ashley stated the influent flow meter was installed within the last 6 to 12 months. If flow measurement is to be reported to the Division, then this flow meter too will need immediate calibration and documentation since no records identifying its calibration date or the individual who performed the calibration was present. (d) Clarifier #1, 10 feet in depth and 74 feet in diameter, had a 2.5 feet sludge blanket. Clarifier #2, 9 feet in depth and 65 feet in diameter, had a 2.4 feet sludge blanket. Clarifier #3, 12 feet in depth and 80 feet in diameter, had a 1.2 feet sludge blanket. The effluent from each clarifier was clear and free of solids and foam. (e) The paint is chipping on the grill located over the Return Activated Sludge holding tank near Clarifier U . As discussed with Mr. Ashley, the chipped paint which falls into the holding tank has the potential of negatively affecting the wastewater treatment system. It is strongly recommended by this office that this potential problem be resolved as soon as possible. (f) Scattered scum was observed at the effluent end of the polishing pond. The _presence of the weir prevents the scum and other possible debris from discharging with the effluent to the receiving stream. The present scum should be removed as soon as possible and removed as often as deemed necessary in the future. Please submit a written response to items 7(a), (b), (c), (e), and (f) on or before May 31, 1996. Burlington Industries page -4- Thank you for your facility's cooperation during the inspection. If you have any questions or if this office may be of assistance, please contact Ms. Manuel at 919/571-4700. Sincerely, Judy Garrett Regional Water Quality Supervisor cc: Central Files Wake County Health Department State of North Caro i Department of Environment, Health and Natural Resources • Raleigh Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary [:) E H N FR DIVISION OF ENVIRONMENTAL MANAGEMENT LN 2 9S IYA f May 3, 1996 �F Mr. Philip Klein Director of Corporate Engineering G�'3 Burlington Industries, Inc. v UI P.O. Box 21207 Greensboro, N. C. 27420 Subject: Compliance Evaluation Inspection Burlington Industries - Wake Finishing Plant NPDES Permit No. NC0001376 Wake County Dear Mr. Klein: On April 18, 1996, Ms. Vanessa Manuel of the Raleigh Regional Office conducted a Compliance Evaluation Inspection of the subject facility accompanied by Mr. Martin Ashley, Mr. Reginald Champion, and Mr. George Sims. Both their on site assistance and cooperation was very helpful and appreciated. As a result of the inspection, the following comments and/or recommendations were developed: 1. When the sample measurement frequency occurs 2/month, a minimum of 10 days must elapse between sampling events. This requirement was not met for all months (March 1995 through February 1996 except April 1995) for total chromium, sulfides, and phenols. Compliance was not achieved for all months except March, April, and July 1995 for copper and zinc. Please ensure this requirement is complied with immediately. 2. The start time of the composite sampling was not indicated on the influent page of the Discharge Monitor Reports (DMRs) for all months reviewed during March 1995 through February 1996. Mr. Ashley assured the Division that the subject facility will begin reporting the composite time on the DMRs. 3. The effluent flow daily rate and the effluent temperature is not displayed on the DMR for May 28, 1995. As stated by Mr. Champion, the facility was temporarily shut down, and no flow was going through the treatment system on this day. An amended DMR will be submitted to the Division with said explanation attached. Please note also that a value a 174 mg/l is displayed for influent BOD, on the 28th; is this result accurately displayed? 3800 Barrett Drive, Suite 101, Ate' ■/�1' FAX 919-571-4718 Raleigh, North Carolina 27609 I, `� ■ An Equal Opportunity Affirmative Action Employer Voice 919-571-4700 111®�/ 509% recycled/10% post -consumer paper Burlington Industries page -2- 4. A review of the self -monitoring data submitted for the facility for the 12 month period from March 1995 through February 1996, indicates no violations of either the final effluent limitations or of the measurement frequencies contained in the subject NPDES Permit. 5. An inspection of the records/reports indicate the following observations: (a) The operators' site visitation logs were on site, were available for inspection, and are being maintained as required. (b) As required by North Carolina's regulations, all maintenance to the treatment system must be properly documented. Mr. Ashley stated that a log of the maintenance was once kept; documentation of all maintenance will resume immediately. (c) The subject facility is maintaining bench records of the data being monitored and submitted. Burlington Industries is certified to analyze for BOD, COD, TSS, Conductivity, and pH. Comparison of the facility's records was conducted with the data submitted on the DMRs for March 1995 and January 1996. No discrepancies were noted. (d) Data submitted by both Burlington Research and Sedgefield Specialties were on site and were used in comparing their results to submitted DMR data for March 1995 and January 1996. No discrepancies were detected. Due to the time constraints, an inspection of the laboratory was not conducted. However, the facility was recently inspected for Laboratory Certification Maintenance by the Division's Laboratory Certification Group on January 4, 1996. 6. Toxicity tests have been submitted as required. During 1995, the facility has passed each of its chronic toxicity tests. 7. An inspection of the treatment units revealed the following observations: (a) The influent sampler refrigerator temperature was observed at 5°C, while the effluent sampler temperature was at 0°C. All sample holding refrigerators must be in the temperature range of less than 4°C. During the last Compliance Evaluation Inspection conducted by Ted Cashion on June 8, 1995, it was noted that the influent sampler temperature was observed at 12°C. According to Mr. Champion and Mr. Sims, it is difficult for the influent sampler to maintain the required temperature range during the warmer months. Inspection of the subject NPDES Burlington Industries page -3- Permit revealed your facility is not required to monitor the influent wastewater stream. If your facility chooses to continue to submit results of the influent monitoring, then your facility will need to adhere to the regulations which require sampling holding refrigerators to be maintained at less than 4°C temperature range. Continual noncompliance could result in the issuance of a Notice of Violation and possible civil assessments. (b) The calibration of the effluent flow meter was last documented January 30, 1995. Mr. Ashley stated that the operators regularly calibrate the flow meters, but merely fail to document their task. According to North Carolina Administrative Code 15A 2B .0505(b)(1), flow measurement devices are to be calibrated at least annually. Records of meter calibration shall be kept on file by the permittee for a minimum of 3 years. Data to be included in the documentation shall be the date of calibration and the name of the person performing the calibration. To comply with the State regulations and to ensure the accuracy of the flow measurements, the flow meter will need immediate calibration and documentation. (c) Mr. Ashley stated the influent flow meter was installed within the last 6 to 12 months. If flow measurement is to be reported to the Division, then this flow meter too will need immediate calibration and documentation since no records identifying its calibration date or the individual who performed the calibration was present. (d) Clarifier #1, 10 feet in depth and 74 feet in diameter, had a 2.5 feet sludge blanket. Clarifier #2, 9 feet in depth and 65 feet in diameter, had a 2.4 feet sludge blanket. Clarifier #3, 12 feet in depth and 80 feet in diameter, had a 1.2 feet sludge blanket. The effluent from each clarifier was clear and free of solids and foam. (e) The paint is chipping on the grill located over the Return Activated Sludge holding tank near Clarifier #3. As discussed with Mr. Ashley, the chipped paint which falls into the holding tank has the potential of negatively affecting the wastewater treatment system. It is strongly recommended by this office that this potential problem be resolved as soon as possible. (f) Scattered scum was observed at the effluent end of the polishing pond. The presence of the weir prevents the scum and other possible debris from discharging with the effluent to the receiving stream. The present scum should be removed as soon as possible and removed as often as deemed necessary in the future. Please submit a written response to items 7(a), (b), (c), (e), and (f) on or before May 31, 1996. Burlington Industries page -4- Thank you for your facility's cooperation during the inspection. If you have any questions or if this office may be of assistance, please contact Ms. Manuel at 919/571-4700. 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Hunt, Jr., Governor r� Jonathan B. Howes, Secretary [D E. H N F10 A. Preston Howard, Jr., PE., Director March 11, 1996 Mr. Martin Ashley Burlington Industries Wake Finishing Plant 9701 Capitol Blvd. Wake Forest NC 27587 SUBJECT. Wastewater Laboratory Certification No submitted Evaluation Sample Results - BOD; COD, Conductivity; pH, Total Suspended Residue Dear Mr. Ashley: The results your laboratory reported for the subject parameter(s), which were part of a recent EPA performance evaluation, were not reported for maintenance of your laboratory certification. A second evaluation sample(s) for the unsatisfactory situation is enclosed for analysis and results are to be reported to us within thirty days of receipt. Prior to analyzing these samples, we recommend that you review your analytical procedures and take any needed corrective actions. Parameter decertification may be recommended if these results are unsatisfactory. Please contact us at 919-733-3908 if you have questions. Sincerely, V. Ray Boling, Jr. �I Laboratory Section Enclosure cc: William B. Edwards, Jr. James W. Meyer unsatrtr/gw Laboratory Section 4405 Reedy Creek Road, Raleigh, North Carolina 27607-6445 Telephone 919-733-3908 FAX 919-733-6241 An Equal Opportunity Affirmative Action Employer 50%recycled/ 10%postconsumer paper —Le;* —/L_q ��Ss66-1�yG SSZ -d,�'l9/9-9-.�75 S62 'Ixy/9/V- -9SS ��J/ bM kw�u UN1 ^'aL 6 r✓/ 7 bang grr7` /✓u/P/)O;.7xv 1STlw ' oll, ooG fi-I L S OLI pN if -to ) °' +4 y�'alb w CL �I. OW-1127\/Ip a State of North Car Department of Envfnment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., PE., Director January 22, 1996 Mr. Martin Ashley Burlington Industries, Inc. Wake Finishing WW Laboratory 9701 North Capital Blvd. Wake Forest, NC 27587 r r�� [D FE F=1 SUBJECT: Laboratory Certification Maintenance Inspection Dear Mr. Ashley: Enclosed is a report for the inspection that was performed on January 4, 1995 by Mr. Ray Boling. Within thirty days, please supply this office with a written, item for item, description of how each deviation listed in the report was corrected. A response is not required for comments or recommendations. If the deviations cited in the enclosed report are not corrected, enforcement actions may be recommended. For certification maintenance, your laboratory must continue to meet the requirements of 15A NCAC 2H .0800. Thank you for your cooperation during the inspection. Contact us at 919-733-3908 if you have questions or need additional information. Sincerely, William B. Edwards, Jr. Laboratory Section WBE:jc Enclosure cc: James W. Meyer Ray V. Boling Raleigh Regional Office Laboratory section 4405 Reedy Creek Road, Raleigh, North Carolina 27607-6445 Telephone 919-733-3908 FAX 919-733-6241 An Equal Opportunity Affirmative Action Employer 500k recycled/ 10X post -consumer paper ON -SITE INSPECTION REPORT LABORATORY NAME: 0 D)0;;4-1-F CERTIFICATE NO.: DATE OF INSPECTION: TYPE OF INSPECTION: EVALUATOR(S): Burlington Industries, Wake Finishing 9701 Capitol Blvd. Wake Forest NC 27587 NP44 January 4, 1996 Maintenance Ray Boling LOCAL PERSON(S) CONTACTED: Martin Ashley, Reginald Champion, George Sims 0� C09:110)►11140CO) �F This laboratory was inspected to verify its compliance with the requirements of 15A NCAC 2H .0800 for the analysis of environmental samples. II. GENERAL COMMENTS: The staff was very cooperative during the inspection. all questions were answered courteously and fully. This is an industrial lab. The lab is in a small building. The lab has adequate equipment and minimum space. The facility and the equipment are well maintained. Records are kept on worksheets and in logbooks. III. DEVIATIONS, REQUIREMENTS, AND COMMENTS: Refrigerator Deviation: The temperature of the sample refrigerator is 330F (0.55°C) the day of the inspection. Cited Previously Requirement: All sample holding refrigerators must be in the temperature range of 10C to 4.4°C. This must be documented in a logbook or on a worksheet. Ref: EPA Letters of January and February, 1995. and the Federal Register; October 26, 1984, and 15A NCAC 2H .0805 (a) (7) (J) Comment: The lab personnel were given copies of the required temperature ranges as stated in the EPA letters. Recommendation: Use celsius thermometers for all laboratory temperature measurements. Page 2 Burlington Industries, Wake Finishing January 4, 1996 Analytical Balance Deviation: The bubble meter of the analytical balance was out of limits during the inspection. Requirement: The bubble meter of the analytical balance must be centered before the beginning of each mass measurement on the balance. BOD Deviation: The pH of the influent is not checked to be within the range of 6.5 to 7.5 for the 5 day BOD analyses. Requirement: Check sample pH, adjust to 6.5 - 7.5 if necessary and document for all samples. "-- Neutralize samples to pH 6.5 to 7.5 ..." Ref: Standard Methods 18th Edition; Method 5210 B. 4. e. 1) Deviation: The winter -time samples have initial DOs greater than 9. Cited Previously Requirement: The initial DO of the dilution water and samples must fall in the range of 7 to 9 mg/L. Ref: Standard Methods 18th Edition; Method 5210 B. 4. e. 4) COD Deviation: The COD analyses are kept in a mixed analysis logbook. Requirement: "All laboratories must use printed laboratory bench worksheets that include a space to enter the signature or initials of the analyst, date of analyses, sample identification, volume of sample analyzed, value from the measurement system, factor and final value to be reported and each item must be recorded each time samples are analyzed." Ref: 15A NCAC 2H .0805 (a) (7) (H). Comment: The annual curve is based on a reading of the concentration of the potassium hydrogen phthalate (in mg/L) versus the concentration in mg/L as per the readout of the stored curve in the meter. Recommendation: Prepare a curve annually which consists of at least 5 standard concentrations and a blank. Construct a graph of the curve with absorbance of the standards versus the their concentrations. Prepare a curve for the low range tubes and a separate curve for the high range tubes. One standard must have a value equal to the lab's lower reporting limit. This must be documented each time an annual curve is analyzed. Page 3 Burlington Industries, Wake Finishing January 4, 1996 (COD continued) Deviation: The thermometer used to check the dial thermometer on the side of the digester has a temperature range that is too low to check the 1500C digestion temperature. Cited Previously Requirement: All thermometers must be calibrated against a certified thermometer annually. Ref: 15A NCAC 2H .0805 (a) (7) (0) Total Suspended Residue Deviation: A quarterly check sample is not analyzed. Requirement: A quarterly quality control check standard must be analyzed. Ref: 15A NCAC 2H .0805 (a) (7) (B) PH Deviation: The time the samples are collected are not recorded on the pH worksheets. The 15 minute holding time is not evident from the worksheets. Cited Previously Requirement: The date/time samples are collected and date/time samples are analyzed must be recorded on the analyst's worksheets. Ref: Federal Register; Vol. 49, No. 209; Friday, October 26, 1984; Rules and Regulations; Table II Comment: The magnetic stirrer may heat up during operation. The lab personnel are advised to check the stirrer for heat production during calibration/standardization and sample pH measurement. If the stirrer heats up please insert a pad over the stirrer plate to insulate the pH samples from increasing heat exposure. Specific Conductance Deviation: The meter is not calibrated in each range of the meter on each analysis day. Page 4 Burlington Industries, Wake Finishing January 4, 1996 Requirement: A conductivity standard must be analyzed in each range of the instrument on each analysis day. Ref: Standard Methods 18th Edition; Method 2510 B. 2. C. 1) Deviation: The lab has no quality control limits for duplicates and mid- range check standards for all analyses. Requirement: When the mid -range standard varies by more than ± 10%, or is outside the established control limits, whichever is lower, the analysis is out of control. The analysis should be terminated and the problem corrected. Ref: NCAC 15A 2H .0805 (a) (7) (I) Requirement:Ten percent of all samples must be analyzed in duplicate. Duplicates must not vary by more than three times the standard variation for the method. If the variance is more than three times the standard deviation of the method or falls outside of established control limits, whichever is lower, corrective action must be taken. Our program requires analysis of duplicate samples to establish precision. Ref: NCAC 15A 2H .0805 (a) (7) (C) . IV. PAPER TRAIL INVESTIGATION: This consisted of comparing data reported on the DMRs submitted to this Division with the values obtained on the laboratory bench sheets. Data reviewed for the months of January, April, June and September, 1995, indicated few problems in proper data reporting. January. 1995 Effluent Ammonia - Nitrogen Date Reported on DMR 10 0.50 mg/L 17 0.50 24 0.50 31 0.50 Total Suspended Residue Date Reported on DMR 8 218 lbs/day Reported in Data <0.5 mg/L for all days quoted for Jan. Reported in Data 213 lbs/day VA Page 5 Burlington Industries, Wake Finishing January 4, 1996 April, 1995 Effluent Total Suspended Residue Date Reported on DMR 10 320 lbs/day COD Date Reported on DMR 3 2544 lbs/day 5 4122 Conductivity Reported in Data 342 lbs/day Reported in Data 2522 lbs/day 4106 Date Reported on DMR Reported in Data All days Note: All conductivity data was reported one day off from the documented date in the raw data. June, 1995 Effluent Total Phosphorus Date Reported on DMR Reported in Data 15 0.82 mg/L Note: The first report from Sedgefield Specialties documented a value of 3.67 mg/L. Wake Finishing personnel called to request another check of the sample. Sedgefield Specialties sent back an amended report that lists a value of 0.82 mg/L. We will review the data from Sedgefield to determine how this happened. This facility is doing a good job overall. Correcting the above deviations should help this laboratory to produce quality data and to meet certification requirements. Report prepared by: Ray Boling Date: January 9, 1996