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HomeMy WebLinkAboutDEQ-CFW_00059837s DuPont Fluoroproducts Fayetteville Works Plant 22828 NC Highway 87 West Fayetteville, NC 28306-7332 June 15, 2011 Mr. Jon Risgaard, Unit Supervisor N.C. Division of Water Quality Land Application Unit 1601 Mail Service Center Raleigh, NC 27699 SUBJECT: Distribution of Residual Solids Permit Application DuPont Company — Fayetteville Works Cumberland County, North Carolina Dear Mr. Risgaard: The DuPont Company — Fayetteville Works hereby submits one original and two copies of a permit application for the distribution of residuals solids. The application package includes the Distribution of Residuals Solids Form (DRS 070807) and DRS additional information, Residuals Source Certification Attachment (RSCA 070807), vicinity map, process flow diagram, justification for residuals production rate, sampling plan, and laboratory analytical reports. The application and attachments describe the treatment facility, generation and characteristics of residual solids, and proposed application. DuPont is proposing to remove accumulated river water sediment solids generated in the treatment of water from the Cape Fear River for non -potable uses at the facility and apply them exclusively within the DuPont Company — Fayetteville Works site. Clarifier and filter backwash solids generated during the water treatment process are accumulated in two sediment retention basins. When one of the basins is fall, the solids are allowed to dry. The process of accumulating and drying the solids takes approximately 10 to 15 years. Analytical tests show that the residuals have very low nutrient and metal concentrations. The application of the residual solids at the site will take place sometime after permit issuance and every 5 to 10 years thereafter. The area where the solids will be applied is used as a Borrow Area and currently a grass cover is maintained in that portion of the area. The Borrow Area is covered by an Erosion and Sedimentation Control Plan that is under the jurisdiction of the N. C. Division of Land E.!. du Pont de Nemours and Company RECEIVED / DENR / DWQ Aquifer Prnj,,grti,')n SAct;on JUN 2 0 2011 DEQ-CFW 00059837 Mr. Jon Risgaard N.C. Division of Water Quality June 15, 2011 Resources. The Borrow Area is used to place soil and inert debris from on -site excavations and to provide fill material for on -site projects. The portion of the Borrow Area where the sediment solids will be placed will not be used as fill material in the foreseeable future. The following is a list of all items and attachments included in the application package: • Distribution of Residuals Solids Form (DRS 070807) • Residuals Source Certification Attachment (RSCA 070807) • Distribution of Residuals Solids Additional Information • Residuals Information Sheet • Figure 1 USGS Topographic Map • Figure 2 Site Layout • Attachment 2-a Vicinity Map • Attachment 2-b Process Flow Narrative and Diagram • Attachment 2-c Quantitative Justification for Residuals Production • Attachment 2-d Sampling Plan • Attachment 2-e Laboratory Analytical Reports and Operational Data • Attachment 2-f Sampling Locations Figure • Attachment 2-g Site -Wide Well Monitoring Locations • Attachment 2-h Residuals Solids Operations and Maintenance Plan • Attachment 2-i Plant Available Nitrogen (PAN) Calculation If you have any questions or need more information regarding this application submittal please contact me at either 910-678-1155 or via michael.e.johnson@usa.dupont.com. Attachments Michael E. Johnson Environmental Manager DIED I DENR I DVJQ Aauit protertion spr.,tion JUN 2 0 2011 DEQ-CFW 00059838 Distribution of Residuals Solids Form DRS 070807 RECEIVED / DENR / DWO Aquifer Proie! tinn .gedion JUN 20 2011 DEQ-CFW 00059839 State of North Carolina Department of Environment and Natural Resources Division of Water Quality DISTRIBUTION OF RESIDUAL SOLIDS (FORM: DRS 070807) (THIS FORMMAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) Application Number: I. OWNERSHIP INFORMATION: 1. Specify whether the process facility is owned by: ❑ County; ❑ Federal; ❑ Municipal; ❑ State; ® Non -Government. 2. Owner's name (please specify the name of the municipality, corporation, individual, etc.): (to be completed by DWQ) DuPont Company — Fayetteville Works Mailing address: 22828 NC Highway 87 W City: Fayetteville State: NC Zip: 28306-7332 Physical address: 22828 NC Highway 87 W City: Duart Township, Bladen County State: NC Zip: 28306-7332 Telephone number: ( 910 ) 678-1314 Facsimile number: ( 910 ) 678-1247 E-mail address: not applicable 3. Signing official's name and title: (See Instruction A) Ellis H. McGaughy, Plant Manager Mailing address: 22828 NC Highway 87 W City: Fayetteville State: NC Zip: 28306-7332 Physical address: 22828 NC Highway 87 W City: Duart Township, Bladen County State: NC Zip: 28306-7332 Telephone number:( 910 ) 678-1224 Facsimile number:( 910 ) 678-1247 E-mail address: Ellis H McGaughy(r)usa dupont com H. PERMIT INFORMATION: 1. Application is for: ® new; ❑ modified; ❑ renewed permit (check all that apply). 2. Fee Submitted: $ 1,310 (See Instruction B) 3. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: Most recent issuance date: FORM: DRS 070807 (please attach a copy of the existing permit). and the expiration date: RECEIVED / DENR / DWQ Page 1 of 4 Aquifer Protartion SQction JUN 2 0 2011 Attachment Order 1 DEQ-CFW 00059840 III. FACILITY INFORMATION: 1. Name of facility where residuals are processed: DuPont Company — Fayetteville Works Physical address: 22828 NC Highway 87 W City: Duart Township Bladen County State: NC Zip: 28306-7332 Telephone number: ( 910 ) 678-1314 Facsimile number: ( 910 ) 678-1247 County where facility is located: Bladen Latitude: 34050' 40" N Longitude: 780 50' 01" W of residual process facility. 2. Facility contact (person familiar with residuals preparation): Michael E. Johnson Mailing address: 22828 NC Highway 87 W City: Fayetteville State: NC Zip: 28306-7332 Physical address: 22828 NC Highway 87 W City: Duart Township, Bladen County State: NC Zip: 28306-7332 Telephone number: ( 910 ) 678-1155 Facsimile number: ( 910 ) 678-1247 E-mail address: michael e iohnson(a usa dupont com 3. Program contact person and/or consulting firm who prepared application (If different from the above): Teresa Rodriyuez/AECOM Mailing address: 8540 Colonnade Center Drive Suite 306 City: Raleigh State: NC Zip: 27615 Physical address: same City: State: Zip: Telephone number: ( 919 ) 239-7173 Facsimile number: ( 919 872-7996 E-mail address: Teresa rodriguez2(a)aecom com 4. Is the residual process facility also the generator? ® Yes; ❑ No 5. If the residual process facility is not the same as the generator, please specify delivery frequency and quantity of residual to be processed: 6. Length of residuals storage at facility: 1,460 days (the Division requires a minimum 30 days storage in units that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.). IV. RESIDUALS QUALITY INFORMATION: 1. Specify if residuals are regulated under (check one): ❑ 40 CFR Part 503 or ® 40 CFR Part 257. FORM: DRS 070807 Page 2 of 4 Attachment Order 1 DEQ-CFW 00059841 2. Specify how these residuals will be distributed: ❑ sold or given away in bags or other containers; ❑ lawn (bulk); ❑ home garden (bulk); ® other; On site Borrow Area 3. Complete the following if residuals are to be mixed with other materials: Type of Materials Amounts to be added ner 1.0 dry ton of residuals (dry ton) 4. Approximate amounts of the final product to be distributed 9,257 dry tons per year. 5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and maximum storage times prior to distribution): Residuals are allowed to dry in the basin for approximately 4 years. V. ADDITIONAL REQUIRED INFORMATION: 1. Provide a narrative explaining the following: See Attached Additional Information Sheet a. How will the materials be handled and transported from where the residuals were produced to where it will be treated? b. How will the residuals be processed/treated (attach process flow diagram). c. How will leachate collection be handled? d. Where will the residuals be stored until processed? e. How will the final product be distributed (packaging)? 2. Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed. 3. Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to the person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following information: a. The name and address of the person who prepared the residual that is sold or given away in a bag or other container for application to the land. b. A statement that application of the residual to the land is prohibited except in accordance with the instructions on the label or information sheet. c. A statement that the residuals shall not be applied to any site that is flooded, frozen or snow-covered. d. A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. e. Information on all applicable setbacks in accordance with 15A NCAC 02T .1108(b). f. A statement that the residuals shall be applied at agronomic rates and recommended rates for intended uses. FORM: DRS 070807 Page 3 of 4 Attachment Order 1 DEQ-CFW 00059842 Professional Engineer's Certification: (Application Packages Involving New or Changes to Treatment and Storage Units) N/A I, attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of thus submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Seal, Signature, and Date: Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 2T .0105. X Yes ❑ No, Explain; I, Ellis H. McGaughy , attest that this application for Distribution of Residual Solids has been reviewed by me and is accurate a complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all r uired supporting information and attachments are not included, this application package will be returned to me as incomplete. / Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 By Courier/Special Delivery: 2728 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-3221 DECEIVED / DENR / DWQ FORM: DRS 070807 Page 4 of 4 Aquifer Prntert ^n Section Attachment Order 1 JUN 2 0 2011 DEQ-CFW 00059843 Residuals Source Certification Attachment RSCA 070807 RECEIVED / DENR / DWQ Aquifer Prolenhon Section JUN 20 2011 DEQ-CFW 00059844 t State of North Carolina Department of Environment and Natural Resources Division of Water Quality RESIDUALS SOURCE CERTIFICATION ATTACHMENT (FORM: RSCA 070807) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Applicant's name: DuPont Company — Fayetteville Works Check all that apply: ® NEW RESIDUALS PROGRAM ❑ RENEWED RESIDUALS PROGRAM ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source - generating facility certified for this residuals program. Current: None Dry Tons/yr. and proposed: 9257 Dry Tons/yr. X ADD ❑ DELETE this residuals source -generating facility to/from those certified for this residuals program. ❑ OTHER Explain: I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Name of facility: DuPont Company — Fayetteville Works 2. Facility permit holder: Facility permit holder is (check one): ❑ federal, ❑ state, ❑ local government, or ® private. Facility permit number: Facility permit issued by (check one): ® Div. of Water Quality, ❑ Div. of Environmental Health, or ❑ other (explain: 3. If the facility permit is not issued by the Div. of Water Quality, complete the following: a. Facility contact person and title: _ Facility complete mailing address: City: Telephone number: E-mail address: b. Facility complete location address: City: Latitude: 4. County where facility is located: Bladen State: Facsimile number: State: and longitude: Zip: Zip: 5. Purpose of the facility (check one): ❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, or (approximate percentages: % industrial and % domestic) ® other (explain: Treatment of non -potable water from Cape Fear River ) FORM: RSCA 070807 Page 1 of 7 RECEIVED / DENR / DWQ Attachment Order 2 Aquifer Prntertion Section JUN 2 0 2011 DEQ-CFW 00059845 6. Does the facility have an approved pretreatment program: ❑ yes ® no 7. Facility permitted/design flow: 3_ MGD and facility average daily flow: _2.5 MGD. 8. Average amount of residuals being generated at this facility 1,500 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Raw water (Cape Fear River) treatment system residuals solids from clarifier and backwash from the gravity filters. Approximately 9,257 dry tons of solids are accumulated in each basin. Type and volume of residuals storage (i.e., outside of residuals treatment units): Two 4.2 acre filter residual solids retention basins II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under (check one): ❑ 40 CFR Part503 or ® 40 CFR Part257. 2. Specify if residuals are intended for (check one): ® Land Application/Distribution (Class A or Equivalent). Complete all items EXCEPT Items II.4b., 7b., and 7c. ❑ Land Application (Class B or Equivalent). Complete all items EXCEPT Items II.4b., 7a., and 7c. ❑ Surface Disposal. Complete all items EXCEPT Items 11.4a., 5., 7a., 7b., and 8. ***FORM: RSCA CONTINUES ON NEXT PAGE*** FORM: RSCA 070807 Page 2 of 7 Attachment Order 2 DEQ-CFW 00059846 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non- hazardous under RCRA: a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes ® no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- §261.24: ❑ yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: laboratory: Compuchem and date of analysis: 3/25/10 Passed corrosivity test: ® yes ❑ no. pH: 5.2 s.u. (2 < pH < 12.5). Passed ignitability test: ® yes ❑ no. Flashpoint: > 140_ T (> 140°F). Passed reactivity test: ® yes ❑ no. HCN: _< 250_ mg/kg (<250) & H2S: _< 250, mg/kg (<500). TCLP Parameter Limit (mg/L) Result (mg/L) TCLP Parameter Limit (mg/L) Result (mg/L) Arsenic 5.0 0.017 Hexachlorobenzene 0.13 < 0.025 Barium 100.0 0.1 Hexachloro-1,3-Butadiene 0.5 < 0.025 Benzene 0.5 < 0.025 Hexachloroethane 3.0 < 0.025 Cadmium 1.0 < 0.5 Lead 5.0 < 0.009 Carbon Tetrachloride 0.5 < 0.025 Lindane 0.4 < 0.0005 Chlordane 0.03 < 0.0086 Mercury 0.2 < 0.1 Chlorobenzene 100.0 < 0.025 Methoxychlor 10.0 < 0.005 Chloroform 6.0 < 0.025 Methyl Ethyl Ketone 200.0 < 0.063 Chromium 5.0 0.0055 Nitrobenzene 2.0 < 0.025 m-Cresol 200.0 < 0.05 Pentachlorophenol 100.0 < 0.05 o-Cresol 200.0 < 0.05 Pyridine 5.0 < 0.025 p-Cresol 200.0 < 0.05 Selenium 1.0 0.018 Cresol 200.0 < 0.05 Silver 5.0 < 0.5 2,4-D 10.0 < 0.025 Tetrachloroethylene 0.7 < 0.025 1,4-Dichlorobenzene 7.5 < 0.025 Toxaphene 0.5 < 0.025 1,2-Dichloroethane 0.5 < 0.025 Trichloroethylene 0.5 < 0.025 1,1-Dichloroethylene 0.7 < 0.025 2,4,5-Trichlorophenol 400.0 < 0.05 2,4-Dinitrotoluene 0.13 < 0.025 2,4,6-Trichlorophenol 2.0 < 0.05 Endrin 0.02 < 0.001 2,4,5-TP (Silvex) 1.0 < 0.005 Heptachlor and its Hydroxide 0.008 < 0.0005 Vinyl Chloride 0.2 < 0.025 FORM: RSCA 070807 Page 3 of 7 Attachment Order 2 DEQ-CFW 00059847 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Class A or Class B: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Compuchem and date of analysis: _3/25/10 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (For Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 4.4 Cadmium 85 39 0.24 Copper 4,300 1,500 23.2. Lead 840 300 13.9 Mercury 57 17 < 0.06 Molybdenum 75 n/a 2.5 Nickel 420 420 7.3 Selenium 100 100 1.2 Zinc 7,500 2,800 46.1 b. For Surface Disposal: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and date of analysis: Closest Distance to Property Lines (meters) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) >0but<25 >25but <50 >_50but <75 > 75 but < 100 > 100 but < 125 > 125 but < 150 > 150 FORM: RSCA 070807 Page 4 of 7 Attachment Order 2 DEQ-CFW 00059848 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 47 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: laboratory: Compuchem and date of analysis: 3/25/10 Parameter Result (mg/kg, dry weight) Aluminum 52,375 Ammonia -Nitrogen < 0.58 Calcium 240 Magnesium 494 Nitrate -Nitrite Nitrogen < 1.2 pH (Standard Unit) 5.2 Phosphorus < 5 Potassium 292 Sodium 132.4 Total Kjeldahl Nitrogen 3.9 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 6.9_ d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 40 %. This rate is a ® default value or ❑ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: Recommended by DWQfor dried solids Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table: Application Method First Year Five -Year PAN Maximum Adjusted PAN (mg1kg) (mg1kg) Surface 2.9 No application yrs 2-5 Injection/Incorporation 3.4 No application yrs 2-5 e. Are the residuals a registered fertilizer with the NC Department of Agriculture and Consumer Services: ❑ yes ® no. If yes, provide date of registration approval: the current registration number: and the fertilizer equivalent: %, %, and %. FORM: RSCA 070807 Page 5 of 7 Attachment Order 2 DEQ-CFW 00059849 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and list the results of the latest analyses: Perfluorooctanoic acid (PFOA) <_ 0.017 µgl 7. Pathogen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen reduction requirements: a. For Class A or Equivalent: ® A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids. OR ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed): ❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance. ❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment. ❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric VirusNiable Helminth Ova. ❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric VirusNiable Helminth Ova. ❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation. ❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process. Explain: b. For Class B or Equivalent: ❑ Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. ❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process. Explain: ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. c. For Surface Disposal: ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item I1. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item I1. 7b. above. ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. FORM: RSCA 070807 Page 6 of 7 Attachment Order 2 DEQ-CFW 00059850 8. Vector Attraction Reduction Determination: Specify which alternatives) will be used to meet the vector attraction reduction requirements: ❑ Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [40 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization. ❑ Alternative 7 (40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection. ❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Alternatives for Animal Processing Residuals Only: Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10. ® Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. FORM: RSCA 070807 Page 7 of 7 Attachment Order 2 DEQ-CFW 00059851 Distribution of Residuals Solids Additional Information RECEIVED / DENR / DVVQ Aquifer Pm,Prtion Section JUN 2 0 2011 DEQ-CFW 00059852 FORM DRS 070807 Additional Information 1. How will the materials be handled and transported from where the residuals were produced to where it will be treated? The residuals are gravity fed from the blowdown and backwash collection tank to one of two filter residual solids retention basins located at the water treatment facility (See attached Figures 1 and 2). Only one basin receives blow down while the other is out of service to allow for the water to evaporate and infiltrate. 2. How will the residuals be processed/treated? When the active storage basin has reached its storage capacity it is placed out of service and the water is allowed to evaporate. The drying of the residuals takes approximately 3 to 4 years. See Attachment 2b for process description and flow diagram. 3. How will leachate collection be handled? The basins were constructed with clay bottom and sides and have no leachate collection system. 4. Where will the residuals be stored until processed? Residuals are stored in the basins until they are removed for disposal. 5. How will the final product be distributed (packaging)? Final product will not be packed for distribution; it will be applied in a Borrow Area within the DuPont facility. The dried residuals will be removed from the pond by a track hoe and transported in dump trucks to the Borrow Area. At present the North Basin where the dry residual solids are stored is vegetated with small trees and brush. Two options are being considered for digging and removing the solids. The first option is to scrape the vegetation to the side of the basin, deposit in an appropriate area and burn it. The second option is to incorporate the vegetation into the solids as it is placed into trucks and deposit it in the Borrow Area. The solids will be transported by dump truck to the Borrow Area which is approximately 3,100 feet from the basins. A cover of rye grass will be established in the application area. The area where the residuals are applied will not be used for fill material or construction applications in the foreseeable future. 6. Marketability Statement The residuals will not be marketed. The residuals will be used in the DuPont facility as needed for landscaping applications. 7. Label or information Sheet See attached Residuals information Sheet. DEQ-CFW 00059853 Residuals Information Sheet RECEIVED / DENR / DWQ Aquifer Protprtion Sochon JUN 2 0 2011 DEQ-CFW 00059854 Ok RESIDUALS INFORMATION SHEET Name of Facility generating residuals DuPont Fayetteville Works Address 22828 NC Hwy 87 W, Fayetteville, NC 28306 Phone 919-678-1314 Contact Lewis Goodwin Residuals Description: Residuals were generated from the treatment of raw surface water for non -potable uses. The residual solids are non -hazardous and meet Class A pathogen requirements. Solids Content 30 — 50 % Application Requirements: 1. Residuals shall only be applied in designated areas inside the premises of the DuPont Fayetteville Works facility. 2. Application operations will be performed by authorized personnel only. 3. Application shall not occur during precipitation events. 4. Residuals shall not be applied if the application area is flooded, frozen or snow-covered. 5. Application of residuals shall meet the following setbacks: a. Surface waters — 25 feet. b. Wells with the exception of monitoring wells —100 feet c. Private or public water supply sources —100 feet 6. The application area shall be seeded and mulched to prevent runoff from carrying residuals into surface waters. 7. Application rates shall not exceed agronomic rate. DEQ-CFW 00059855 Figure 1 USGS Topographic Map RECEIVED / DENR / DWQ Aquifer Prntertion Sertion JUN 2 0 2011 DEQ-CFW 00059856 JUN 2 0 2011 DEQ-CFW 00059857 Figure 2 Site Layout RECEIVED / DENR / DWQ Aquifer PrOlhIrtion SP(-tion JUN 2 0 2011 DEQ-CFW 00059858 N14800 N14400 N14000 N13600 N13200 N12800 N12400 N12000 N11600 N11200 0 f' 6 n I� 0 0 0 00 ch cm 9 8 ) 6 9 4 3 2 ""'"' YZE FOR SAFETY, ECOLOCY.AND MINIMUM ESSENTIAL DESIGN 4m N Q Emi WORKSFAYETTEVILLE PLANT AREA MAP-TOPO/PAVING/GRADING LAYOUT REFERENCE -DRAWINGS epee A z�s��s�sr�R. Attachment 2-a Vicinity Map RECEIVED / DENR / DVVQ Aquifer prom!rtior Section JUN 2 0 2011 DEQ-CFW 00059860 GA \ SC Vicinity Map Dupont Company - Fayetteville Works Fayetteville, NC Meters 0 300 600 March 2011 60197525 Attachment 2-a AECOM Environment 8540 Colonnade Center Drive Ste 306 Raleigh, NC 27615 tel: 919-872-6600 fax:919-872-7996 web: www.AECOM.com DEQ-CFW 00059861 Attachment 2-b Process Flow Narrative and Diagram RECEIVED / DENR / DWQ Aquifer Protert 7n Section JUN 20 2011 DEQ-CFW 00059862 Form RSCA 070807 - Residual Source Certification Attachment Attachment 2-b - Process Flow Narrative and Diagram DuPont pumps and treats an average of 2.5 MGD of raw water from the Cape Fear River for industrial uses within the site. The water treatment system has a design capacity of 3.0 MGD. The water is pumped from the river, treated by clarification followed by filtration and distributed to the plant site (see attached Filtered Water Process Flow Diagram). The first step in the treatment system is the mixing of the raw river water with aluminum sulfate, commonly known as alum, to improve coagulation and settleability, and with caustic to adjust pH. After mixing, water flows to the clarifier where sedimentation occurs. The overflow from the clarifier is further treated in a gravity filter then stored in a holding tank for distribution to the plant. The residual solids that settled in the bottom of the clarifier are drained into a common collection tank and then drained into one of two 4.25 acre-feet filter sludge retention basins (North Basin and South Basin). Backwash from the gravity filters is also discharged into a collection tank. The collection tank is gravity drained to the sediment basins through a common drain pipe. When one basin reaches the maximum storage capacity it is taken out of service and the solids are allowed to dry. This permit application is seeking approval to dispose of the solids as Class A material in an on - site Borrow Area. The Borrow Area covers approximately seven (7) acres. An additional 2.2 acres are available for future expansion. DEQ-CFW 00059863 Ri Attachment 2-b, Filtered Water Process Flow Diagram Sediment Basins Manufacturing Areas Attachment 2-c Quantitative Justification for Residuals Production RECEIVED / DENR / DWQ Aquifer Protection Sertion JUN 2 0 2011 DEQ-CFW 00059865 Form RSCA 070807 - Residual Source Certification Attachment Attachment 2-c — Residuals Quantitative Justification There are two sludge retention basins with the same design. The basins are each designed with a retention capacity of 4.25 acre-feet, i.e. 185,130 cubic feet or 1,384,863 gallons. The retention depth is designed to be 3 feet. The basins measure 162' x 322' at the base with a 4 on 1 slope to the berm which is 6 feet above the base, i.e. 24 feet horizontal distance and 6 feet high. The depth of the residuals in the North Basin averages 3 feet. Based on the volume occupied by the residuals, the quantity of residual solids in the basin to be disposed is approximately 9,257 dry tons. DEQ-CFW 00059866 Attachment 2-d Sampling Plan RECEIVED / DENR / D WQ Aquifer Protortion SeCti on JUN 2 0 2011 DEQ-CFW 00059867 Form RSCA 070807 - Residual Source Certification Attachment Attachment 2-d — Sampling Plan Before residual solids are removed from the basin they are sampled for TCLP, metals, nutrients, bacterial indicators, percent solids, and perfluorooctanoic acid (PFOA). A detailed list of the analyses is presented in Table 1. The dry residual solids in the North Basin were analyzed in March 2010. Analytical results indicate the residual solids satisfy the requirements for Class A material and can be disposed as such. The characteristics of the residuals in the basins have not changed since they were sampled in March 2010 as the basin has been out of service and no changes have occurred since the basin was sampled. Samples were obtained at several locations on the basin to obtain a representative characterization and determine if there is any variability within the basin. Samples were obtained from the four corners of the basin, one from each side in the center of the basin and one in the center of the basin (see Attachment 2-f "Basin Sampling Location Diagram"). Sample depth ranged from 1 %2 feet on the corners to 2 feet in the middle. A minimum of seven (7) samples and one duplicate were analyzed. Samples were analyzed in a certified laboratory. The residual solids are not biological residuals therefore pathogen reduction and vector attraction reduction requirements are not applicable. To confirm that the residuals do not present biological hazards and meet Class A parameters they are also analyzed for salmonella and fecal coliform. DEQ-CFW 00059868 Arsenic (As) Barium (Ba) Benzene Cadmium (Cd) Carbon Tetrachloride Chlordane Chlorobenzene Chloroform Chromium (Cr) o-Cresol m-Cresol p-Cresol Cresol 2,4-D Table 1 List of Laboratory Analyses TCLP 1,4-Dichlorobenzene 1,2-Dichloroethane 1, 1 -Dichloroethylene 2,4-Dinitrotoluene Endrin Heptachlor Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Lead (Pb) Lindane Mercury (Hg) Methoxychlor Metals Methyl ethyl ketone Nitrobenzene Pentachlorophenol Pyridine Selenium (Se) Silver (Ag) Tetrachloroethylene Toxaphene Trichloroethylene 2,4, 5-Trichlorophenol 2,4,6-Trichlorophenol 2,4,5-TP (Silvex) Vinyl Chloride Aluminum Copper Potassium Arsenic Lead Silver Barium Magnesium Selenium Calcium Mercury Sodium Chromium Molybdenum Zinc Cadmium Nickel Amonnia Total Kjeldahl Nitrogen Corrosivity Nutrients Nitrate Phosphorus Nitrite RCRA Characteristics Ignitability Reactivity Bacterial Indicators Fecal Coliform or salmonella Other Flash Point IPerfluorooctanoic Acid (PFOA) Percent solids pH DEQ-CFW 00059869 Attachment 2-e Laboratory Analytical Reports and Operational Data RECEIVED / DENR / DWQ AgUifer Proof r tion Section JUN 20 2011 DEQ-CFW 00059870 Attachment 2-e Summary of Analytical Results Sample ID NRWSB-01 NRWSB-01 NRWSB-02 NRWSB-03 NRWSB-04 NRWSB-05 NRWSB-06 NRWSB-07 Date 3/25/10 3/25/10 3/25/10 3/25/10 3/25/10 3/25/10 3/25/10 3/25/10 LabName Method Group CAS Analyte DUP FS FS FS FS FS FS FS No. TCLP Analytes Units COMPUCHEM 8260B A.VOC 75354 1,1-DICHLOROETHENE MG/L <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 COMPUCHEM 8260B A.VOC 107062 1,2-DICHLOROETHANE MG/L <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 COMPUCHEM 8260B A.VOC 71432 BENZENE MG/L <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 COMPUCHEM 8260B A.VOC 56235 CARBON TETRACHLORIDE MG/L <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 COMPUCHEM 8260B A.VOC 108907 CHLOROBENZENE MG/L <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 COMPUCHEM 8260E A.VOC 67663 CHLOROFORM MG/L <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 COMPUCHEM 8260B A.VOC 78933 METHYL ETHYL KETONE MG/L <0.063 <0.063 <0.063 <0.063 <0.063 <0.063 <0.063 <0.063 COMPUCHEM 8260B A.VOC 127184 TETRACHLOROETHYLENE MG/L <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 COMPUCHEM 8260B A.VOC 79016 TRICHLOROETHENE MG/L 0.0064 J <0.025 <0.025 <0.025 <0.025 <0.025 0.083 <0.025 COMPUCHEM 8260B A.VOC 75014 VINYL CHLORIDE MG/L <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 COMPUCHEM 8270C A.VOC 106467 1,4-DICHLOROBENZENE MG/L <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 COMPUCHEM 8270C B.SVOC 95954 2,4,5-TRICHLOROPHENOL MG/L <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 COMPUCHEM 8270C B.SVOC 88062 2,4,6-TRICHLOROPHENO L MG/L <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 COMPUCHEM 8270C B.SVOC 121142 2,4-DINITROTOLUENE MG/L <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 COMPUCHEM 8270C B.SVOC 95487 2-METHYLPHENOL (O-CRESOL) MG/L <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 COMPUCHEM 8270C B.SVOC 108394 3-METHYLPHENOL (M-CRESOL) MG/L <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 COMPUCHEM 8270C B.SVOC 106445 4-METHYLPHENOL (P-CRESOL) MG/L <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 COMPUCHEM 8270C B.SVOC 118741 HEXACHLOROBENZENE MG/L <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 COMPUCHEM 8270C B.SVOC 87683 HEXACHLOROBUTADIENE MG/L <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 COMPUCHEM 8270C B.SVOC 67721 HEXACHLOROETHANE MG/L <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 COMPUCHEM 8270C B.SVOC 98953 NITROBENZENE MG/L <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 COMPUCHEM 8270C B.SVOC 87865 PENTACHLOROPHENOL MG/L <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 COMPUCHEM 8270C B.SVOC 110861 PYRIDINE MG/L <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 COMPUCHEM 8151A D.HERB 94757 2,4-DICHLOROPHENOXYACETIC ACID MG/L <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 <0.025 COMPUCHEM 8151A D.HERB 93721 SILVEX MG/L <0.005 <0.005 <0.005 <0.005 "'<0.005 <0.005 <0.005 <0.005 COMPUCHEM 8081 E.PEST 57749 CHLORDANE MG/L <0.0086 <0.0086 <0.0086 <0.0086 0.0086 <0.0086 <0.0086 <0.0086 COMPUCHEM 8081 E.PEST 72208 ENDRIN MG/L <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 COMPUCHEM 8081 E.PEST 76448 HEPTACHLOR MG/L <0.0005 <0.0005 <0.0005 <0.0005 <0.0005 <0.0005 <0.0005 <0.0005 COMPUCHEM 8081 E.PEST 1024573 HEPTACHLOR EPDXIDE MG/L <0.0005 <0.0005 <0.0005 <0.0005 .50.0005 <0.0005 <0.0005 <0.0005 COMPUCHEM 8081 E.PEST 58899 LINDANE MG/L <0.0005 <0.0005 <0.0005 <0.0005 <0.0005 <0.0005 <0.0005 <0.0005 COMPUCHEM 8081 E.PEST 72435 METHOXYCHLOR MG/L <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 COMPUCHEM 8081 E.PEST 8001352 TOXAPHENE MG/L <0.025 <0.025 <0.025 <0.025 r-10.025 <0.025 <0.025 <0.025 Total Analytes COMPUCHEM 6010B G.MET 7440382 ARSENIC MG/L 0.0176 B 0.0174 B 0.0179 B 0.0178 B 0.0182 B 0.0144 B 0.0158 B 0.0156 J COMPUCHEM 6010B G.MET 7440393 BARIUM MG/L 0.117 J 0.112 J 0.139 J 0.107 J . 0.141 J 0.106 J 0.0898 J 0.116 J COMPUCHEM 6010B G.MET 7440439 CADMIUM MG/L <0.5 <0.5 <0.5 <0.5 0,00068 J <0.5 <0.5 <0.5 COMPUCHEM 6010B G.MET 7440473 CHROMIUM MG/L 0.0056 J 0.0041 J 0.0048 J 0.0068 J 0.0081 J 0.0076 J 0.0085 J 0.0066 J COMPUCHEM 6010B G.MET 7439921 LEAD MG/L 0.0088 B 0.0135 J 0.0075 B 0.0095 B 0.02 J 0.0073 B 0.0057 B 0.0042 J COMPUCHEM 7470A G.MET 7439976 MERCURY MG/L <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 COMPUCHEM 6010B G.MET 7782492 SELENIUM MG/L 0.0169 B 0.0172 B 0.0197 B 0.0186 B 0.0178 B 0.0187 B 0.019 B 0.0182 J COMPUCHEM 6010B G.MET 7440224 SILVER MG/L <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 <0.5 COMPUCHEM 6010E G.MET 7440702 CALCIUM MG/KG 191 J 123 J 74.2 J 508 J 213 J 77.7 J 540 J 196 J COMPUCHEM 6010B G.MET 7429905 ALUMINUM MG/KG 18500 J 19500 J 16800 J 1190001 69400 J 16000 J 118000 J 41800 J COMPUCHEM 601013 G.MET 7439954 MAGNESIUM MG/KG 198 J 182 J 177 J 1120 J 520 J 153 J 1190 J 413 J < and ND = Non detect at stated reporting limit "B" Flag = Analyte detected in laboratory blank "J" Flag = Analytical result > method detection limit (MDL) but < practical quantification limit (PQL) Page 1 of 2 Attachment 2e Summary of analytical results. xls:Sheetl DEQ-CFW 00059871 Attachment 2-e Summary of Analytical Results Sample ID NRWSB-01 NRWSB-01 NRWSB-02 NRWSB-03 NRWSB-04 NRWSB-05 NRWSB-06 NRWSB-07 Date 3/25/10 3/25/10 3/25/10 3/25/10 3/25/10 3/25/10 3/25/10 3/25/10 LabName Method Group CAS Analyte DUP FS FS FS FS FS FS FS COMPUCHEM 6010B G.MET 7439987 MOLYBDENUM MG/KG 0.84 J 1.2 J 0.46 J 4.1 J 14.1 J 0.85 J 5.7 J 2.5 J COMPUCHEM 6010E G.MET 7440097 POTASSIUM MG/KG 196 J 146 J 147 J 620 J 293 J 92.3 J 631 J 210 J COMPUCHEM 6010E G.MET 7440235 SODIUM MG/KG 70.1 B 88.2 B 60.7 B 215 B 198 B 57.3 B 247 B 122 B COMPUCHEM 6020 G.MET 7440382 ARSENIC MG/KG 3 J 1.8 J 1.5 J 7.9 J 5.1 J 2.5 J 10.3 J 3 J COMPUCHEM 6020 G.MET 7440439 CADMIUM MG/KG 0.18 J 0.17 J 0.15 J 0.41 J 0.28 J 0.1 J 0.48 J 0.19 J COMPUCHEM 6020 G.MET 7440508 COPPER MG/KG 8.2 J 10.4 J 5.4 J 49.2 J 28.7 J 6.9 J 58.7 J 18.1 J COMPUCHEM 6020 G.MET 7439921 LEAD MG/KG 8.3 J 7.4 J 7.3 J 25.7 J 16.4 J 5.6 J 30 J 10.7 J COMPUCHEM 6020 G.MET 7440020 NICKEL MG/KG 3.9 J 3.4 J 3.8 J 14.2 J 7.8 J 2.9 J 15.5 J 6.9 J COMPUCHEM 6020 G.MET 7782492 SELENIUM MG/KG 0.36 J 0.51 J 0.36 J 2.4 J 1.7 J 0.37 J 2.8 J 1 J COMPUCHEM 6020 G.MET 7440666 ZINC MG/KG 10.6 J 16.4 J 9.6 J 105 55 12.7 J 121 38.4 COMPUCHEM 7471A G.MET 7439976 MERCURY MG/KG 0.04 J <0.06 0.02 J 0.1 J 0.08 J <0.04 0.1 J 0.04 J COMPUCHEM 300 H.MISC 14797558 NITRATE MG/KG <0.2 <0.2 <0.2 <0.2 <0.2 <0.2 <0.2 <0.2 COMPUCHEM 300 H.MISC 14797650 NITRITE MG/KG <1 <1 <1 <1 <1 <1 <1 <1 COMPUCHEM 350.1 H.MISC 7664417 AMMONIA MG/KG <0.1 <0.1 1.17 1.16 0.62 <0.1 <0.1 1.3 COMPUCHEM 351.2 H.MISC CO21 TOTAL KJELDAHL NITROGEN MG/KG 1.61 J 4.16 J 5.53 J 5.72 J 4.19 J 4.52 J 2.04 J 3.45 J COMPUCHEM 365.4 H.MISC 7723140 PHOSPHORUS MG/KG <5 <5 <5 <5 <5 <5 <5 <5 COMPUCHEM 9014 H.MISC EVS0029 REACTIVE CYANIDE MG/L <250 <250 <250 <250 <250 <250 <250 <250 COMPUCHEM 9034 H.MISC EVS0030 REACTIVE SULFIDE MG/L <250 <250 <250 <250 <250 <250 <250 <250 COMPUCHEM 9040B H.MISC C006B PH-CORROSIVITY PH UNITS 5.31 5.11 5.24 5.51 5 5.06 5.25 5.09 COMPUCHEM 1010 UNK EVS0009 FLASHPOINT DEGREES F >140 >140 >140 >140 >140 >140 >140 >140 MICROBAC 1682 UNK EVS0879 SALMONELLA MPN/4G 0.63 0.63 0.37 0.97 0.5 0.52 1.2 1.5 MICROBAC 9221E H.MISC EVS0238 FECAL COLIFORM MPN/G 96 96 33 440 60 65 330 110 MICROBAC SM 2540 G H.MISC EVS0544 PERCENT SOLIDS % 45.7 45.7 78.3 29.8 57.9 55 24.6 42.7 STL LC/MS/MS OTHER 335671 PFOA UG/L <0.014 0.016 0.016 0.014 <0.014 0.016 0.017 < and ND = Non detect at stated reporting limit "B" Flag = Analyte detected in laboratory blank "J" Flag = Analytical result > method detection limit (MDL) but < practical quantification limit (PQL) Page 2 of 2 Attachment 2e Summary of analytical results.xls:Sheetl DEQ-CFW 00059872 Attachment 2-f Sampling Locations Figure RECEIVED I DENR I DWQ Aquifer Profpdi�n Section JUN 20 2011 DEQ-CFW 00059873 0 I' 0 n G 0 0 0 00 v PZ-21 NRWSB NRW S6-02 OWT� SEDIoT BASIN NRWSB-04 NRWSB-03 El A PZ-01 NRWSB-07 NRWSB-06 DR Soil Samples f Monitoring Wells • Piezometer Pavement/Curb 0 25 50 100 150 200 T 'r Feet PARSONS DRAWN: DATE: DUPONT NO C. Oneal 05/25/2011 Parsons -Commercial Technology Group Samples — North Sedment Basin REVISION: FIGURE NO.. 3 ' PARSONS NO.: 4701 Hedgemore Dr. Charlotte, NC 28209 DuPont Fayetteville Works 1 445394.01000 Fayetteville, North Carolina FILENAME: c/GISIFayoMelGislPmject_Tgures/Fay_NorM1_Setl Besinyps.mxC Attachment 2-g Site -Wide Well Monitoring Locations RECEIVED / DENR / DWQ Aquifer protPrtion Sertion JUN 2 0 2011 DEQ-CFW 00059875 NW) CORPORATE REMEDIATION GROUP An Alliance between DuPont and URS Corporation - North Carolina 6324 Faiweiw Road Charlotte, NC 28210 Legend Monitoring Well - Type II Drainage Channel Monitoring Well -Type III River 0 Outfall - Pavement/Curb 0 Piezometer Plant Border Surface Water Sample Site Structure Insitu Groundwater Sample Map Scale: 1/9,000 Map Projection: NC State Plane Feet, NAD 83 Aerial Photograph provided by DuPont, taken 12/2005 N W E S 0 750 1,500 Feet DEQ-CFW 00059876 Attachment 2-h Residuals Solids Operations and Maintenance Plan RECEIVED / DENR / DM Aquifer prot?rtiar Sertion JUN 20 2011 DEQ-CFW 00059877 V Residual Solids Operations and Maintenance Plan This plan describes the residuals solids management operations at the Fayetteville Works facility as required by North Carolina regulation NCAC 15A 2T .1110. 1.0 Water Treatment Facility Description DuPont operates a water treatment facility at the Fayetteville Works site to treat raw water from the Cape Fear River for industrial uses within the plant. The treatment system consists of a mixing tank, a clarifier, three gravity filters, a 250,000-gallon water storage tank, a blowdown and backwash collection tank, and two filter sludge retention basins. The solids that settle in the bottom of the clarifier are gravity fed to one of two basins. The backwash from the gravity filters is discharged to a collection tank then discharged by gravity to the basins. Only one basin actively receives solids until it has reached its capacity. When one basin reaches its capacity a valve is switched so that solids are discharged into the other basin. The solids accumulated in the full basin are dried through evaporation. The dried residual solids are disposed as Class A material in an on -site Borrow Area. 2.0 Residual Solids Program The Power Area is responsible for the daily operations of the water treatment facility. The plant is operated on two-12 hour shifts, 24 hours a day, 7 days a week. Two technicians work each shift in the Power Area. Residual solids are generated from the clarifier and the gravity filters. Solids are accumulated in the filter sludge retention basins. Clarifier blowdown is remotely controlled from the Distributed Control System (DCS) by setting interval and duration for the blowdown cycle. The cycle normally occurs twice per hour depending on the suspended solids in the raw water and the level of the sludge bed in the clarifier. The three gravity filters are backwashed about once per day for each unit based on the backpressure across the filter. The schedule for the clarifier blowdown and the filter backwash can be adjusted depending on the level of solids in the raw water. The conveyance pipe from the clarifier and gravity filters to the basins has a valve that can be adjusted to divert the flow to one of the two basins. Under normal operations one basin is in use at a time. When that basin reaches its working capacity, the valve is manually switched to direct flow to the other basin. The solids in the basin are then allowed to dry through evaporation for a period of 3 to 4 years. Dry solids are disposed in a Borrow Area located within the facility. The Borrow Area is occasionally used to obtain fill material for construction projects within the DuPont property or to deposit excess soil from excavations. A designated portion of the Borrow Area will be used to apply the dry residual solids. Once applied, this portion of the Borrow Area will have a grass cover and will not be used for on -site fill material in the foreseeable future. DuPont hires a contractor to perform the operation of removing the solids from the basin, transporting and DEQ-CFW 00059878 V spreading of the solids in the Borrow Area. The equipment used to transport and spread the residual solids on the Borrow Area is owned by the contractor. 3.0 Maintenance Routine maintenance for the water treatment system is performed by the Maintenance Department. All electrical parts, valves, and meters are checked and serviced. The tanks are inspected internally on a five year basis by a certified vessel inspector. The north and south basins are visually inspected daily by the operating technicians. 4.0 Safety The DuPont facility is fenced and access is restricted. The Borrow Area is outside of the fenced area, but has a gate for access control. All DuPont employees are trained in safety procedures and to identify and respond to potential hazards. Before beginning work at the DuPont facility all contractors go through a certification and registration process. Contractors working at the site are under the direct supervision of a contract administrator and a safety officer oversees all the projects. DuPont and OSHA safety requirements are part of the training contractors are required to participate in before working in the site. This training includes safety procedures, OSHA reporting, and spill procedures. 5.0 Spill Control Spill detection and control procedures are in effect at the DuPont site. DuPont employees are trained in spill response. Spill control equipment is available at the site to contain and recover spilled material. If a spill were to occur within the water treatment system area or from one of the basins it would flow towards the untreated water ditch. The ditch is routinely monitored and inspected. Any residual solids sludge spill will be contained with spill containing equipment, removed from the ditch and returned to the basins. 6.0 Sampling and Monitoring Procedures Sampling of the residual takes place after the solids are allowed to dry in the pond for the period of 3 to 4 years. Prior to disposal the solids in the pond will be sampled for the analyses listed in Table 1. The samples shall be analyzed by a laboratory certified by the Division for the required parameters. The analytes listed in Table 1 will be reviewed every five years at the time of the permit renewal to ensure that any changes in regulatory requirements are included in the table. Analytical results shall be retained for a period of 5 years. DEQ-CFW 00059879 40 T Arsenic (As) Barium (Ba) Benzene Cadmium (Cd) Carbon Tetrachloride Chlordane Chlorobenzene Chloroform Chromium (Cr) o-Cresol m-Cresol p-Cresol Cresol 2,4-D Table 1 List of Laboratory Analyses TCLP 1,4-Dichlorobenzene 1,2-Dichloroethane 1, 1 -Dichloroethylene 2,4-Dinitrotoluene Endrin Heptachlor Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Lead (Pb) Lindane Mercury (Hg) Methoxychlor Metals Methyl ethyl ketone Nitrobenzene Pentachlorophenol Pyridine Selenium (Se) Silver (Ag) Tetrachloroethylene Toxaphene Trichloroethylene 2,4, 5-Trichlorophenol 2,4,6-Trichlorophenol 2,4,5-TP (Silvex) Vinyl Chloride Aluminum Copper Potassium Arsenic Lead Silver Barium Magnesium Selenium Calcium Mercury Sodium Chromium Molybdenum Zinc Cadmium Nickel Amonnia Total Kjeldahl Nitrogen Nutrients Nitrate Phosphorus Nitrite RCRA Characteristics Ignitability Reactivity Bacterial Indicators Fecal Coliform or salmonella Other Perfluorooctanoic Acid (PFOA) Percent solids Corrosivity Flash Point H DEQ-CFW 00059880 Attachment 2-i Plant Available Nitrogen (PAN) Calculation RECEIVED / DENR / DWQ JUN 2 0 2011 DEQ-CFW 00059881 DuPont Company - Fayetteville Works Residual Application Rates Biosolids treatment: Application method: Mineralization factor (km): Volatilatilization factor (kv): i Attachment 24 Plant Available Nitrogen (PAN) Calculation Drying/Evaporation Surface application 40 % 50 % (Surface) Residuals Solids Characteristics: Percent Solids 47.5 % Nitrate (NO3) < 0.2 mg/kg Nitrite (NO2) < 1 mg/kg Ammonia (NH4) 1.1 mg/kg TKN 3.9 mg/kg 100 % (Injection) 0.2 Assumed for calculations 1 Assumed for calculations Plant Available Nitrogen: Year 1 Biosolids PAN= (TKN-NH3)*km + NH3*kv + NO3+NO2 PAN =. 2.9 mg/kg (Surface application) 0.0057 lb/dry ton Conversion factor mg/kg to Ib N / ton (* 0.002) Years 2-4 There will be no application in subsequent 4 years Crop: Soil Series: m Realistic Yield Expectations (RYE): p Amount of Residuals Generated: C� m Application Area: Rye Grass CaB 80 Ib/acre/yr 9,257 tons/yr 7 acres PAN= 3.4 mg/kg (Injection) 0.0068 lb/dry ton 4,628,500 Ib/yr — 00 0 oAgronomic application rate: 13955.5 dry tons/acre cw w N I �Z5? ftOU57Ac, Proposed application rate: 1322.4 dry tons/acre C y oN