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HomeMy WebLinkAboutDEQ-CFW_00071172Central Files: APS _, SWP 3/7/2017 Permit Number WQ0035431 Permit Tracking Slip Program Category Status Project Type Non -discharge In draft Renewal Version Permit Classification Permit Type C Individual Distribution of Residual Solids (503 Exempt) Primary Reviewer Permit Contact Affiliation troy.doby Michael E. Johnson Coastal SWRule 22828 NC Highway 87 West Fayetteville NC 283067332 Permitted Flow Facilitv Facility Name Fayetteville Works Location Address 22828 NC Hwy 87 W Fayetteville Owner NC 28306 Major/Minor Region Major Fayetteville County Bladen Facility Contact Affiliation Owner Name Owner Type The Chemours Company Fc LLC Non -Government Owner Affiliation Mark P. Vergnano PO Box 2047 Dates/Events Wilmington DE 19899 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 10/28/2011 10/4/2016 10/6/2016 Regulated Activities Requested /Received Events Wastewater treatment and disposal RO staff report received 115/17 Water treatment, surface water RO staff report requested 10/5/16 Additional information requested 12/29/16 Additional information received 113/17 Region comments on draft requested 113117 Region comments on draft received 2/9/17 Outfall Waterbody Name Streamindex Number Current Class Subbasin DEQ-CFW 00071172 ROY COOPER Governor a Water Resources ENVIRONMENTAL QUALITY March 7, 2017 ELLIs H. MCGAUGHY — PLANT MANAGER THE CHEMOURS COMPANY FC, LLC 22828 NC 87 W FAYETTEVILLE, NORTH CAROLINA 28306-7332 Dear Mr. McGaughy: r MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Permit No. WQ0035431 Fayetteville Works Distribution of Class A Water Treatment Plant Residuals Bladen County In accordance with your permit renewal request received October 4, 2016, and subsequent additional information received January 3, 2017, we are forwarding herewith Permit No. WQ003 543 1 dated March 7, 2017, to The Chemours Company FC, LLC for the continued operation of the subject residuals management program. This permit shall be effective from the date of issuance until February 28, 2022, shall void Permit No. WQ0035431 issued September 16, 2015, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachment A for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Please note the following permit conditions have been removed since the last permit issuance dated September 16, 2015: ➢ Old Condition II.8. —Marking application area of Class A residuals not required. ➢ Old Condition II.11. — Not appropriate for Class A residuals. ➢ Old Condition 11.12. — Compliance boundary not applicable to Class A distribution program. ➢ Old Condition I1.13. — Review boundary not applicable to Class A distribution program. ➢ Old Condition II1.6. — Not appropriate for Class A residuals. ➢ Old Condition 111.10. —Not appropriate since Class A residuals applied to owner's own land. ➢ Old Condition 11I.11. — No landowner agreement is required because of the nature of this Class A distribution program. State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-807-6332 DEQ-CFW 00071173 It Mr. Ellis H. McGaughy March 7, 2017 Page 2 of 2 , Please note the following permit conditions are new since the last permit issuance dated September 16, 2015: ➢ Condition II1.9. — Storage to occur only if leachate runoff is prevented. Because the Permittee does not distribute the Class A residuals to others, certain standard permit language including Utilization Agreements, labels/information sheets, and reporting of those not following instructions on label are not included in this permit. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this permit, please contact Troy Doby at (919) 807- 6336 or tra.dobya,ncdenngov. Sincerely, Jay Zimmerman, P.G., Director Division of Water Resources cc: Bladen County Health Department (Electronic Copy) Fayetteville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Beth Buffington — Protection and Enforcement Branch (Electronic Copy) Digital Permit Archive (Electronic Copy) Central Files DEQ-CFW 00071174 • NORTH CAROLPiA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY RALEIGH DISTRIBUTION OF CLASS A WATER TREATMENT PLANT RESIDUALS PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO The Chemours Company FC, LLC Bladen County FOR THE continued operation of a residuals management program for The Chemours Company FC, LLC and consisting of the distribution of Class A Water Treatment Plant residuals generated by the approved facility listed in Attachment A with no discharge of wastes to surface waters, pursuant to the application received October 4, 2016, and subsequent additional information received by the Division of Water Resources, and in conformity with other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. The use and disposal of residuals are regulated under Title 40 Code of Federal Regulations Part 257. This permit does not exempt the Permittee from complying with the federal regulations. This permit shall be effective from the date of issuance until February 28, 2022, shall void Permit No. WQ0035431issued September 16, 2015, and shall be subject to the following specified conditions and limitations: I. SCHEDULES No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. [15A NCAC 02T .0108(b)(2), 02T .0105(d), 02T .0109] H. PERFORMANCE STANDARDS 1. The subject residuals management program shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of prolonged nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease distribution of residuals, contact the Fayetteville Regional Office supervisor, and take any immediate corrective actions. [G.S. 143-215.1] WQ0035431 Version 2.0 Shell Version 160210 Page 1 of 9 DEQ-CFW 00071175 • 2. This permit shall not relieve the Permitted of responsibility for damages to groundwater or surface water resulting from the operation of tliis residuals management program. [15A NCAC 02B .0200, 02L .0100] 3. Only residuals generated by the facilities listed in Attachment A are approved for distribution in accordance with this permit. [G.S. 143-215.1] 4. Pollutant concentrations in residuals distributed or applied to any land application site shall not exceed the following Ceiling Concentrations or Monthly Average Concentrations (i.e., dry weight basis): Parameter Ceiling Concentration (milligrams per kilogram) Monthly Average Concentration (milligrams per kilogram) Arsenic 75 41 Cadmium 85 39 Copper 4,300 1,500 Lead 840 300 Mercury 57 17 Molybdenum 75 n/a Nickel 420 420 Selenium 100 100 Zinc 7,500 2,800 [15A NCAC 02T .1105] 5. Residuals that are distributed shall meet Class A pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (b)(2). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1106] 6. Setbacks for treatment and storage facilities shall be as follows: Setback Description Setback feet Habitable residence or place of public assembly under separate ownership or not to be maintained as part of the project site 100 Property lines 50 Private or public water supply 100 Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands) 50 Wells with exception to monitoring wells 100 [15A NCAC 02T .1108] WQ0035431 Version 2.0 Shell Version 160210 Page 2 of 9 DEQ-CFW 00071176 7. Setbacks for Class A land applied bulk residuals shall be as follows: • Setback Description Setback by residual type (feet) Liquid Cake I Private or public water supply 100 100 Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands 100 25 Surface water diversions (ephemeral streams, waterways, ditches 25 0 Groundwater lowering ditches (where the bottom of the ditch intersects the SHWT) 25 0 Wells with exception to monitoring wells 100 100 Bedrock outcrops 25 0 ' Unless otherwise noted in Attachment A, "cake" residuals are those that have greater than 15% solids by weight and can be stacked without flowing, as well as can be handled, transported and spread as a solid (e.g., using a backhoe, front end loader, slinger spreader, broadcast spreader or other equipment designed for handling solid materials) without leaving any significant liquid fraction behind. [ 15A NCAC 02T .1108] 8. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (Lttp://nutrients.soil.ncsu.edu/yields/l*ndex.php). A copy shall be kept on file and reprinted every five years in accordance with Condition IV.5. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance Document: Chapter 1 (h IW://www.ncagr.gov/SWC/tech/documents/9th Guidance Doc 100109.pdIf). iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards (ftp•//ftp-fc sc egov usda.gov/NHQ/practice-standards/standards/590.pdfl. d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. [15A NCAC 02T .1109(b)(1)(k)] WQ0035431 Version 2.0 Shell Version 160210 Page 3 of 9 DEQ-CFW 00071177 9. The Permittee shall not distribute ClassIA Wat2r Treatment Plant residuals that have a sodium adsorption ratio (SAR) of 10 or higher Gvithout prior written Division approval. The Permittee may seek approval by demonstrating that the entity accepting the residuals is: aware of the effects of a high SAR content; has agreed on proper residual application rates; and has agreed to operational considerations to ensure that the high SAR content will not adversely impact the receiving sites. Recommendations regarding sodium application rate, soil amendments (e.g., gypsum, etc.) or a mechanism for maintaining site integrity and conditions conducive to crop growth, can be obtained from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist. [15A NCAC 02T .0108(b)(1)] OPERATION AND MAINTENANCE REQUIREMENTS The residuals management program shall be properly maintained and operated at all times. The program shall be effectively maintained and operated as a non -discharge system to prevent any contravention of surface water or groundwater standards. [ 15A NCAC 02T .1110] 2. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan, at the minimum, shall include: a. Operational functions; b. Maintenance schedules; c. Safety measures; d. Spill response plan; e. Inspection plan including the following information: i. Names and/or titles of personnel responsible for conducting the inspections; ii. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program; iii. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the permit; f. Sampling and monitoring plan including the following information: i. Names and/or titles of personnel responsible for conducting the sampling and monitoring; ii. Detailed description of monitoring procedures including parameters to be monitored; iii. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen reduction requirements (e.g. facilities that distribute multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). [15A NCAC 02T. I 100] WQ0035431 Version 2.0 Shell Version 160210 Page 4 of 9 DEQ-CFW 00071178 3. Upon the Water Pollution Control System:oOperators Certification Commission's (WPCSOCC) classification of the facility, the Permittee shall designate -and employ a certified operator in responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with 15A NCAC 08G .0201. The ORC or his back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition III.2.), and shall comply with all other conditions of 15A NCAC 08G. 0204. At the time of permit issuance, no ORC is required for Class A distribution programs. For more information regarding classification and designation requirements, please contact the Division of Water Resources' Protection and Enforcement Branch at (919) 707-9105. [15A NCAC 02T .0117] 4. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall be maintained at the land application sites during land application activities. [15A NCAC 02T .0108(b)(1)] 5. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be maintained in all residuals transport and application vehicles. [15A NCAC 02T .1110] 6. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into surface waters. [G.S. 143-215.1] 7. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on land application sites onto which residuals are applied, or application shall be in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved by the Division. [15A NCAC 02T .1109(b)(1)] 8. Bulk residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes prolonged nuisance conditions; c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within a 24-hour period following a residuals land application event; f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than 18% for injected or incorporated bulk liquid residuals; h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved variations to the acceptable soil pH (6.0) will be noted in this permit; i. If the land does not have an established vegetative cover unless the residuals are incorporated or injected within a 24-hour period following a residuals land application event. Any field that is in a USDA no -till program shall be exempted from meeting this vegetative cover requirement; j. If the vertical separation between the seasonal high water table and the depth of residuals application is less than one foot; k. If the vertical separation of bedrock and the depth of residuals application is less than one foot; WQ0035431 Version 2.0 Shell Version 160210 Page 5 of 9 DEQ-CFW 00071179 1. Application exceeds agronomic rates. [I 5A NCAC 02T. 1109] 9. All residuals shall be adequately stored to prevent untreated leachate runoff. [15A NCAC 02T .0108(b)(1)] IV. MONITORING AND REPORTING REQUIREMENTS 1. Any Division -required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sample reporting schedule shall be followed. [15A NCAC 02T .0108(c)] 2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation and Recovery Act (RCRA). Residuals that tests or is classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be used or disposed under this permit. The analyses [corrosivity, ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)] shall be performed at the frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of five years. Any exceptions from the requirements in this condition shall be specified in Attachment A. The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter is in parentheses): Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0) Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol (100.0) Benzene (0.5) 1, 1 -Dichloroethylene (0.7) Pyridine (5.0) Cadmium (1.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Carbon tetrachloride (0.5) Endrin (0.02) Silver (5.0) Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7) Chlorobenzene 100.0 ( ) Heptachlor (and its hydroxide) 0.008 Toxaphene (0.5) Chloroform (6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) m-Cresol (200.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) p-Cresol (200.0) Mercury (0.2) Vinyl chloride (0.2) Cresol (200.0) Methoxychlor (10.0) 1,4-Dioxane 2,4-D (10.0) Methyl ethyl ketone (200.0) Once the residuals have been monitored for two years at the frequency specified in Attachment A, the Permittee may submit a permit modification request to reduce the frequency of this monitoring requirement. In no case shall the monitoring frequency be less than once per permit cycle. [15A NCAC 13A .0102(b), 02T .1101, 02T .1105] WQ0035431 Version 2.0 Shell Version 160210 Page 6 of 9 DEQ-CFW 00071180 3. An analysis shall be conducted on the Class Airesiduarls at the frequency specified in Attachment A, and the Permittee shall maintain the results for a rninimunt of five years. The analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio(SAR) Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) [15ANCAC 02T .I101] Residuals shall be monitored for compliance with pathogen reduction requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and monitoring sections of the approved O&M plan. The required data shall be specific to the stabilization process utilized, and sufficient to demonstrate compliance with the Class A pathogen reduction requirements in 15A NCAC 02T .1106 (a) and (b)(2), shall be met. Any exceptions from the requirements in this condition shall be specified in Attachment A. [15A NCAC 02T .1106, 02T .1107, 02T .1111(c)] 5. Laboratory parameter analyses shall be performed on the residuals as they are distributed, and shall be in accordance with the monitoring requirements in 15A NCAC 02B .0505. [15A NCAC 02B .0505] 6. The Permittee shall maintain records tracking all bulk residual distribution or land application events performed by the Permittee. At a minimum, these records shall include the following: a. Source of residuals; b. Date of distribution/land application; c. Name and address of recipient of residuals; d. Volume of residuals distributed to each recipient; e. Intended use of residuals; f. If land application events performed by the Permittee - Nitrogen Application Rate based on RYEs (if using data obtained from the North Carolina State University Department of Soil Science Website, the printout page shall be kept on file and reprinted every five years). [15A NCAC 02T .0109(a)] 7. Three copies of an annual report shall be submitted on or before March 1st. The annual report shall meet the requirements described in the Instructions for Residuals Application Annual ReportingForms. Instructions for reporting and annual report forms are available at http://portal.ncdenr.org/web/wg/gps/lau/rel2orting, or can be obtained by contacting the Land Application Unit directly. The annual report shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T .1111(a)] WQ0035431 Version 2.0 Shell Version 160210 Page 7 of 9 DEQ-CFW 00071181 Noncompliance Notification i The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 433-3300, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Distribution of residuals abnormal in quantity or characteristic. b. Any failure of the distribution program resulting in a release of material to surface waters. c. Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of adequate residual treatment. e. Any spill or discharge from a vehicle or piping system during residuals transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300.Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This -report shall outline the actions taken or proposed to betaken to ensure that the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)] V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the subject facilities and shall be in accordance with the approved O&M Plan. [15A NCAC 02T .0108(b)] 2. Prior to each bulk residuals distribution event, the Permittee or his designee shall inspect the residuals storage, transport and distribution facilities to identify malfunctions, facility deterioration and operator errors that could result in discharges to the environment, pose a threat to human health or be a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)] 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the distribution facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit; and may collect groundwater, surface water or leachate samples. [G.S. 143-215.3(a)(2)] VI. GENERAL CONDITIONS 1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to 143-215.6C. [G.S. 143-215.6A to 143-215.6C] 2. This permit shall become voidable if the residuals distribution events are not carried out in accordance with the conditions of this permit. [ 15A NCAC 02T .0110] 3. This permit is effective only with respect to the nature and volume of residuals described in the permit application and other supporting documentation. [G.S. 143-215.1] 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in WQ0035431 Version 2.0 Shell Version 160210 Nee 8 of 9 DEQ-CFW 00071182 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. [15A NCAC 02T .0105(c)(6)] In the event the residuals program changes ownership or the Permittee changes his name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate documentation from the parties involved and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the residuals program permitted herein until a permit is issued to the new owner. [ 15A NCAC 02T .0104] 6. This permit is subject to revocation or unilateral modification upon 60-day notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [ 15A NCAC 02T .0110] 7. Unless the Division Director grants a variance, expansion of the permitted residuals program contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [ 15A NCAC 02T .0120] 8. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T .0105(e)(3)] Permit issued this the 7�h day of March 2017 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION S. Jay Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management ommission Permit Number WQ0035431 WQ0035431 Version 2.0 Shell Version 160210 Page 9 of 9 DEQ-CFW 00071183 5 � THIS ►PAGE BLANK DEQ-CFW 00071184 ATTACHMENT A - Approved Residual Sources The Chemours Company FC, LLC Certification Date: March 7, 2017 Permit Number: WQ0035431 Version: 2.0 Owner Facility Name County Permit Biological Monitoring Frequency for Monitoring Frequency forNumber Monitoring Frequency for Approved ResidualsNon-hazardous EDryTons Metals andPathogen & Mineralization Characteristics 2 Nutrients 3, 5 Vector Attraction Rate The Chemo Company FC, Reductions 4, s LLC Fayetteville Works Bladen WQ0035431 No 9,257 Annually See Table Below See Table Below - Total 9,257 1. Maximum Dry Tons per Year is the amount of residuals approved for distribution from each permitted facility. 2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2. 3. Testing of metals and nutrients as stipulated under permit Condition IV.3. 4. Analyses of pathogen reductions as stipulated under permit Condition IVA. 5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Distributed short tons per ear Monitoring Frequency Established in 40 CFR 503 and 15A NCAC 02T .1111 <319 1/Year =>319 - <1,650 l/ Quarter 4 times per year) =>1,650 - <16,500 1/60 Days (6 times per year) =>16,500 1/month (12 times per year) If no distribution events occur during a required sampling period (e.g. no distribution occurs during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification. WQ0035431 Version 2.0 Attachment A Page 1 of 1 Permit Number WQ0035431 Program Category Non -discharge Permit Type Distribution of Residual Solids (503 Exempt) Primary Reviewer troy.doby Coastal SWRule Permitted Flow Facility Central Files: APS _ SWP / t 3/7/2017 Permit Tracking Slip Status Project Type In draft Renewal Version Permit Classification C Individual Permit Contact Affiliation Michael E. Johnson 22828 NC Highway 87 West Fayetteville NC 283067332 Facility Name Major/Minor Region Fayetteville Works Major Fayetteville County Location Address Bladen 22828 NC Hwy 87 W Fayetteville NC 28306 Owner Owner Name The Chemours Company Fc LLC Facility Contact Affiliation Owner Type Non -Government Owner Affiliation Mark P. Vergnano PO Box 2047 Dates/Events Wilmington DE 19899 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 10/28/2011 10/4/2016 10/6/2016 Regulated Activities Requested /Received Events Wastewater treatment and disposal RO staff report received 1/5/17 Water treatment, surface water RO staff report requested 10/5/16 Additional information requested 12/29/16 Additional information received 1/3/17 Region comments on draft requested 1/3117 Region comments on draft received 2/9/17 Outfall Waterbody Name Streamindex Number Current Class Subbasin DEQ-CFW 00071186 DWR Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAE 02T .1100 — RESDIUALS MANAGEMENT REVIEW FORM: RMR 10-15 March 7, 2017 Permit Number: WQ0035431 Permit Type: Distribution of Residual Solids (503 Exempt) Applicant: The Chemours Company FC, LLC Project Type: Renewal Facility Name: Fayetteville Works Primary Reviewer: Troy Doby Permit Reviewer: Nathaniel Thornburg Regional Reviewer: Jim Barber Staff Report N/A I Yes No 1. All comments addressed: ❑ Residuals Land Application Program N/A OK Not OK A. RLAP Application: ® ❑ B. Application Fee: ® ❑ C. Cover Letter: ® ❑ D. Environmental Assessments: ® ❑ E. Operation and Maintenance Plan: ® ❑ F. Program Determination: ® ❑ G. Program Information: ® ❑ H. Detailed Site Maps: ® ❑ I. Project Evaluation & Receiver Site Management Plan: ® ❑ J. Hydrogeologic Report: ® ❑ K. Engineering Design Documents: ® ❑ L. Water Balance: ® ❑ M. Property Ownership Documentation: ® ❑ Distribution of Class A Residuals N/A OK Not OK A. DCAR Application: ❑ B. Application Fee: ® ❑ C. Cover Letter: D. Program Information: ❑ ❑ E. Detailed Plans and Specifications: ® I ❑ F. Engineering Calculations: G. Environmental Assessments: ® ® ❑ ❑ H. Operation and Maintenance Plan: ❑ FORM: RMR 10-15 Page 1 of 2 DEQ-CFW 00071187 Surface Disposal of Residuals N/A OK Not OK A. SDR Application: ® ❑ B. Application Fee: ® ❑ C. Cover Letter: ® ❑ D. Detailed Plans and Specifications: ® ❑ E. Site Map: ® ❑ F. Engineering Calculations: ® ❑ G. Soils Reports: ® ❑ H. Hydrogeologic Investigations: ® ❑ I. Environmental Assessments: ® ❑ J. Property Ownership Documentation: ® ❑ K. Operation and Maintenance Plan: ® ❑ Residuals Source Certification N/A OK Not OK A. RSC Form: ❑ B. Residuals Source Generating Facility Info: ❑ C. Residuals Quality Information: ❑ Land Application Site Certification N/A OK Not OK A. LASC Form: ® ❑ B. Land Application Site Information: ® ❑ C. Waterbody and Classifications Information: ® ❑ Land Owner Agreement N/A OK Not OK A. LOA Form: ® ❑ County Board Notification N/A OK Not OK A. CBN Form: ® ❑ B. Critical Watershed Areas Information: ® ❑ C. Notification Package Submission: ® ❑ D. Proof of Submission: ® ❑ BIMS: N/A OK Not OK 1. Owner: ❑ ❑ Removed Ellis McGaughy as the owner, and added Mark Vernano (the resident) as the owner. 2. Facility: ❑ 3. Details 1: ❑ 4: Details 2: ❑ 5. Billing: ❑ 6. Classification / Designation: ® ❑ FORM: RMR 10-15 Page 2 of 3 DEQ-CFW 00071188 7. Events: ❑ 8. Regulated Activities: ❑, 9. Structures: ® ❑ 10. Affiliations: ❑ It. Reviewers: ❑ 12. Related Permits: ® ❑ 13. Wells: ® ❑ 14. Fields: ® ❑ 15. Sites: ® ❑ 16. Residual Sources ❑ 17. Ceiling Concentration ❑ 18. TCLP ❑ 19. Soil Analysis ® ❑ 20. Residual Analysis ❑ 21. Comments: ® ❑ 22. History: ❑ 23.Inspections: ❑ ® 4 24.Incidents: ❑ ® 0 25. Enforcements: ❑ ® 0 26. Violations: ❑ ® 1 Draft Permit: N/A OK Not OK 1. Cover Letter: ❑ ® Changed Land Owner Agreement to Utilization A reement. 2. Facility Description: ❑ 3. Schedules: ❑ 4. Performance Standards: ❑ 5. Operation and Maintenance Requirements: ❑ ❑ II1.2.f.iii. - added missing pathogen reduction language. 6. Monitoring and Reporting Requirements: ❑ ❑ IVA. - fixed rule reference for 257 non -biological residuals, and deleted vector attraction language (N/A). 7. Inspections: ❑ 8. General Conditions: ❑ 9. Engineering Certification: ® I ❑ 10. Attachment A: ❑ 11. Attachment B: ® ❑ 12. Attachment C: ® ❑ 13. Maps: ® ❑ FORM: RMR 10-15 Page 3 of 3 DEQ-CFW 00071189 AQUIFER PROTECTION SECTIONREGIONALSTAFF REPORT Date: 12/21/16 County: Bladen To: Aquifer Protection Section Central Office Permittee: Chemours Company FC LLC Central Office Reviewer: T. Doby Project Name: DuPont Co. - Fayetteville Works Regional Login No: ?? Application No.: W00035431 L GENERAL INFORMATION 1. This application is (check all that apply): ❑ New ® Renewal ❑ Minor Modification ❑ Major Modification ❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon ❑ Land Application of Residuals ❑ Attachment B included ® 503 regulated ❑ 503 exempt ® Distribution of Residuals ❑ Surface Disposal ❑ Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation) Was a site visit conducted in order to prepare this report? ® Yes or ❑ No. a. Date of site visit: 12/8/16 b. Person contacted and contact information: Mike Johnson c. Site visit conducted by: Jim Barber and Tony Honeycutt RECEIVED/NCDEQ/DWR JAN 0 b 2017 d. Inspection Report Attached: ❑ Yes or ® No. WW,Qsaharge � 2. is the following information entered into the BIMS record for this application correct? Por1xt��tlng ® Yes or ❑ No. If no, please complete the following or indicate that it is correct on the current application. For Treatment Facilities: a. Location: 22828 NC Hwy 87 West Fayetteville NC 28306 b. Driving Directions: From Fayetteville take Hwy 87 south toward Tar Heel. Just before the Cumberland County/Bladen County line turn left onto County Line road Drive approx. 0.70 miles and turn right. Drive approx. 0.25 miles and turn left into the administration parking lot to receive vistor pass and be escorted onto plant site. c. USGS Quadrangle Map name and number: QUART N.C. (H-23-SE) d. Latitude: 34.844019 N Longitude: -78 833966 W (approx center between North & South basin west end e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): River sediment with alum/polymer removed from raw water from the Cape Fear River; from the on -site water treatment plant, -that generates process water to be used at the Chemours (former DuPont) site. For Disposal and Infection Sites: (if multiple sites either indicate which sites the information applies to copy and paste a new section into the document for each site or attach additional pages for each site) a. Location(s): same as above b. Driving Directions: same as above c. USGS Quadrangle Map name and number: QUART N.C. (H-23-SE) d. Latitude: 34.850021 N Longitude: -78 838861 W (approx center of 28 acre land application area) FORM: APSARR Chemours Co Bladen Cumberland W00035431 Dec 2016 renewal.doc DEQ-CFW 00071190 AQUIFER PROTECTION SECTION,REGIONAL STAFF REPORT II NEW AND MAJOR MODIFICATIONAPPLICATIONS (this section not needed for renewals or minor modifications, skip to next section) Description Of Waste(S) And Facilities 1. Please attach completed rating sheet. Facility Classification: 2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes ❑ No ❑ N/A. If no, please explain: 3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by the soil scientist and/or Professional Engineer? ❑ Yes ❑ No ❑ N/A. If no, please explain: 4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)? ❑ Yes ❑ No ❑ N/A. If no, please explain: 5. Is the proposed residuals management plan adequate and/or acceptable to the Division. ❑ Yes ❑ No ❑ N/A. If no, please explain: 6. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable? ❑ Yes ❑ No ❑ N/A. If no, please explain: 7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain? ❑ Yes ❑ No ❑ N/A. If yes, please attach a map showing areas of 100-year floodplain and please explain and recommend any mitigative measures/special conditions in Part W: 8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? ❑ Yes or ❑ No. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit: 9. Is proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No ❑ N/A. Attach map of existing monitoring well network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the groundwater monitoring program: 10. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites with restrictions (Certification B?) III RENEWAL AND MODIFICATIONAPPLICATIONS (use previous section for new or major modification systems) Description Of Waste(S) And Facilities Are there appropriately certified ORCs for the facilities? ® Yes or ® No. Operator in Charge: Hope Walters Certificate #:LA - 23907 (Chemours) Backup- Operator in Charge: Stephen L. Davis Certificate #:LA - 22740 (Shamrock Env.) FORM: APSARR Chemours Co Bladen Cumberland WQ0035431 Dec 2016 renewal.doc 2 DEQ-CFW 00071191 AQUIFER PROTECTION SECTION, REGIONAL STAFF REPORT 2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent storage, etc) of the treatment facilities adequate for the type of waste and disposal system? N Yes or ❑ No. If no, please explain: 3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? ® Yes or ❑ No. If no, please explain: The proposed site that Chemours intends to use for the application of lagoon #2 river sediment/alum mud, is located across the county line in Cumberland County. The timbered/cleared field is approx. 28 acres and the predominant soil type is Candor sand (CaB) Candor sand is a deep free draining sand with a SHWT neater than 6'. Class A permit application doesn't require sitespecific field evaluations. Chemours has identified a specific site(s)(located on Chemours property in Cumberland and Bladen County) for the water treatment plant residuals to be land applied due to Division of Waste Management insistence that materials from Chemours (formerly DuPont) not leave the property owned by Chemours (due to PFOA). Contact Larry Stanley or DWM/Hazardous Waste Section at 919-707-8200 for information as needed Chemours has also identified a site within the plant boundaries adjacent to the water treatment plant to also land apply the Class A residuals The area is comprised of three blocks of land that totals approx. 29 acres This area is currently grassed and would support land application at a lower application rate than the open timbered area across the county line described above. The plant site is acceptable with Candor and Norfolk soils present Both are acceptable and have SHWTs greater than 6' and 4' respectively. 4. Has the site changed in any way that may affect, permit (drainage added, new wells inside the compliance boundary, new development, etc.)? If yes, please explain: No Second basin currently decanting/dewatering by evaporation Possible land application of lagoon/basin #2 could take place in 2017. 5. Is the residuals management plan for the facility adequate and/or acceptable to the Division? ® Yes or ❑ No. If no, please explain: 6. Are the existing application rates (hydraulic or nutrient) still acceptable? ® Yes or ❑ No. If no, please explain: Application of the lagoon/basin #2 river sediment/alum mixture will be land applied and depending on time of year, either small grain grasses (rye or oats) will be planted If application takes place thru the fall/winter months into spring, then wheat or other grain could be planted. 7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No ® N/A. Attach map of existing monitoring well network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the groundwater monitoring program: 8. Will seasonal or other restrictions be required for added sites? ❑ Yes ® No ❑ N/A If yes, attach list of sites with restrictions (Certification B?) 9. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated FORM: APSARR Chemours Co Bladen Cumberland WQ0035431 Dec 2016 renewal.doc 3 DEQ-CFW 00071192 AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT into the permit: The 28 acres site is part of a 395 acre parcel of land owned by Chemours. Areas surrounding the potential land application site is planted pines timber. No residence or commercial structures exist within 0.50 miles of the site. 10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? Yes or ❑ No. If no, please explain: 11. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ® N/A. If no, please explain: 12. Has a review of all self -monitoring data been conducted (GW, NDMR, and NDAR as applicable)? ® Yes or ❑ No ❑ N/A. Please summarize any findings resulting from this review: Last land application activily was in 2011 No land application in 2012 2013 2014 2015 or 2016. Next basin (#2) to be cleaned out in 2017/2018. 13. Check all that apply: ® No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑ Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under moratorium. If any items checked, please explain and attach any documents that may help clarify answer/comments (such as NOV, NOD etc): 14. Have all compliance dates/conditions in the existing permit, (SOC, JOC, etc.) been complied with? ❑ Yes ❑ No ❑ Not Determined ® NIA.. If no, please explain: 15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes or ® No ❑ N/A. If yes, please explain: FORM: APSARR Chemours Co Bladen Cumberland W00035431 Dec 2016 renewal.doc 4 DEQ-CFW 00071193 AQUIFER PROTECTION SECTION,REGIONAL STAFF REPORT IV INJECTION WELL PERMIT APPLICATIONS (Complete these two sections for all systems that use injection wells, including closed -loop groundwater remediation effluent injection wells, in situ remediation injection wells, and heat pump injection wells.) Description Of Well(S) And Facilities — New, Renewal, And Modification 1. Type of injection system: ❑ Heating/cooling water return flow (5A7) ❑ Closed -loop heat pump system (5QM/5QW) ❑ In situ remediation (5I) ❑ Closed -loop groundwater remediation effluent injection (5L/"Non-Discharge") ❑ Other (Specify: ) 2. Does system use same well for water source and injection? ❑ Yes ❑ No 3. Are there any potential pollution sources that may affect injection? ❑ Yes ❑ No What is/are the pollution source(s)? What is the distance of the injection well(s) from the pollution source(s)? ft. 4. What is the minimum distance of proposed injection wells from the property boundary? ft. 5. Quality of drainage at site: ❑ Good ❑ Adequate ❑ Poor 6. Flooding potential of site: ❑ Low ❑ Moderate ❑ High 7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No. Attach map of existing monitoring well network if applicable. If No, explain and recommend any changes to the groundwater monitoring program: 8. Does the map presented represent the actual site (property lines, wells, surface drainage)? ❑ Yes or ❑ No. If no or no map, please attach a sketch of the site. Show property boundaries, buildings, wells, potential pollution sources, roads, approximate scale, and north arrow. Injection Well Permit Renewal And Modification 22RIE 1. For heat pump systems, are there any abnormalities in heat pump or injection well operation (e.g. turbid water, failure to assimilate injected fluid, poor heating/cooling)? ❑ Yes ❑ No. If yes explain: 2. For closed -loop heat pump systems, has system lost pressure or required make-up,fluid since permit issuance or last inspection? ❑ Yes ❑ No. If yes, explain: 3. For renewal or modification of groundwater remediation permits (of any type), will continued/additional/modified injections have an adverse impact on migration of the plume or management of the contamination incident? ❑ Yes ❑ No. If yes explain: 4. Drilling contractor: Name: FORM: APSARR Chemours Co Bladen Cumberland WQ0035431 Dec 2016 renewal.doc 5 DEQ-CFW 00071194 AQUIFER PROTECTION SECTION, REGIONAL STAFF REPORT Address: Certification number: 5. Complete and attach Well Construction Data Sheet. FORM: APSARR Chemours Co Bladen Cumberland WQ0035431 Dec 2016 renewal.doc DEQ-CFW 00071195 AQUIFER PROTECTION SECTIONFREGIONAL STAFF REPORT V. EVAL UATIONAND RECOMMENDATIONS 1. Provide any additional narrative regarding your review of the application.: 2. Attach Well Construction Data Sheet - if needed information is available 3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ® No. If yes, please explain briefly. 4. List any items that you would like APS Central Office to obtain through an additional information request. Make sure that you provide a reason for each item: Item Reason 5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: Condition Reason 6. List specific special conditions or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: Condition Reason 7. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information; Issue; ❑ Deny. If deny, please state reasons: 8. Signature of report preparer(s): Wf-Ros Signature of 40 regional supervisor: Date: a. ADDITIONAL REGIONAL STAFF REVIEW ITEMS The Chemours Company formerly DuPont) facility generates residuals from a water treatment plant process that takes raw water from the Cape Fear River and treats said water with alum and polymers to settle out FORM: APSARR Chemours Co Bladen Cumberland WQ0035431 Dec 2016 renewal.doc DEQ-CFW 00071196 AQUIFER PROTECTION SECTION +REGIONAL STAFF REPORT clays/silts from the water. Process water is used for plant manufacturing operations. Due to the history of Perfluoroctanoic Acid (PFOA or C8) use at the site and apparent use of PFOA by upstream industry, DWM- Haz Waste Section has identified PFOA as a concern in groundwater at the plant site. The PFOA concentration in the residuals is well below the 2L Interim Concentration standard of 2 ppb (average concentration is .015 ppb from the material sampled in lagoon/basin #1 that was applied in 2011). Based on the very low nutrient content of the residuals the approximate 28 acre application field will be more than adequate to manage volume of residuals to be land applied The application rate will be around 7 Ibs to 10 lbs of N per acre (based on 2011 samples and land application event). The 100 year flood lain associated with Willis Creek to the north of the site is between 70' to 75' msl. The proposed land application site elevation ranges from 125' to 145' msl. No land application of Class "A" residuals from the two lagoons/basins has taken place since the 2011 event. FORM: APSARR Chemours Co Bladen Cumberland WQ0035431 Dec 2016 renewal.doc DEQ-CFW 00071197 G it l t, E t t 1510 nttp: cumberian:Igis.maps.aregis.com'apps Cncpane'ba is:iew,erindex.htmlappid=c'_S? .0 Cumberland County GISDa... File Edit )[few Fdvorites Tools Help Google Vr google - Bing (2) ® google - Bing © MSN.com - Hotmail, outl... V Suggested Sites + ' Great Lakes nearly dev... Cumberland County GIS Data Viewer X f SRO. f! Parcels City Limits City of Fayetteville -own of Eastover Town of Falcon Town of Godwin Town of Hope Mills Town of Linden Town of Spring Lake Town of Stedman Town of Wade 2013 Imagery 2013 Orthos . Red: Band-1 Green: Band_2 . Blue: Band_3 6 n Io C:) C] F _t �01 M 7/77 + PIN(incl. dash),AddreSs.OU 0440-70-6707- n -, OWNER: CHEMOURS CO FC LLC rp• OWNER , ADDRESS: 1007 MARKET ST WILMINGTON. DE 19899 LTIUNIT: NOT APPLICABLE ACREAGE: 395.64 PLAT BOOK & PAGE: 00360050 DEED BOOK & PAGE: 95850296 SALE PRICE: 0 TAX DISTRICT: 0091 SITE ADDRESS: 6701 DERC RD SQUARE FOOTAGE: 2,592-00 v Carolina €1M Web Soil Survey LSDA 0 21 s1 ' '91 . i MGM Contact Us rchived Soil Surveys Soil Survey Status Glossary Preferences Link Logout R,a1p Area of Interest (AOI),� w[7- Soil Data Explorer Download Soils Data Shopping Cart (Free) Search Map Unit Legend Cumberland County,, North Carolina (NC051) Map Unit Map Unit Name Acres Percent Symbol in AOI of AOI BaD Blaney loamy sand, 8 to 1.4 4.9% 15 percent slopes CaB Candor sand, 1 to 8 27.0 95.1% percent slopes Totals for Area of Interest 28.4 100.0% Page 1 of Printable Versionjl Add to Shopping Cartf �i r ti Scale (not to scale) Oo OP I Warning: Soil Map may not be valid at this scale. J 0 You have zoomed in beyond the scale at which the soil map for this area is intended to be used. Mapping of soils is p done at a particular scale. The soil surveys that comprise your AOI were mapped at 1:24,000. The design of map units and the level of detail shown in the resulting soil map are dependent on that map scale. n Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. 0 0 o - y oittps://websoilsurvey.nres.usda.gov/app/WebSoilSurvey.aspx. 12/29/201( 1 Map Unit Description: Candor sand, 1 to 8 percent slopes —Cumberland County, North Carolina Cumberland County, North Carolina CaB—Candor sand, 1 to 8 percent slopes Map Unit Setting National map unit symbol: w6zj Elevation: 80 to 330 feet Mean annual precipitation: 38 to 55 inches Mean annual air temperature: 59 to 70 degrees F Frost -free period. 210 to 265 days Farmland classification: Not prime farmland Map Unit Composition Candor and similar soils: 80 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Candor Setting Landform: Ridges on marine terraces Landform position (two-dimensional): Shoulder, summit Landform position (three-dimensional): Crest Down -slope shape: Convex Across -slope shape: Convex Parent material: Sandy and loamy marine deposits and/or eolian sands Typical profile A - 0 to 8 inches: sand E - 8 to 26 inches: sand Bt - 26 to 38 inches: loamy sand E' - 38 to 62 inches: sand B't - 62 to 80 inches: sandy clay loam Properties and qualities Slope: 1 to 8 percent Depth to restrictive feature: More than 80 inches Natural drainage class: Somewhat excessively drained Runoff class: Low Capacity of the most limiting layer to transmit water (Ksat): Moderately high to high (0.57 to 1.98 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Available water storage in profile: Very low (about 2.9 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 4s Hydrologic Soil Group: A Ecological site: Dry Sandy Upiand Woodland (F137XY001GA) USDA Natural Resources Web Soil Survey 12/29/2016 Conservation Service National Cooperative Soil Survey Page 1 of 2 DEQ-CFW 00071201 Map Unit Description: Candor sand, 1 to 8 percent slopes —Cumberland County, North Carolina , Hydric soil rating: No Data Source Information Soil Survey Area: Cumberland County, North Carolina Survey Area Data: Version 17, Sep 19, 2016 Natural Resources Web Soil Survey 12/29/2016 Conservation Service National Cooperative Soil Survey Page 2 of 2 DEQ-CFW 00071202 Chemours- The Chemours Company 910-483-4681 o Fluoroproducts chemours.com 22828 NC Hwy 87 W Fayetteville, INC 28306-7332 CERTIFIED MAIL ARTICLE NUMBER 7002 0860 0006 9104 8030 RETURN RECEIPT REQUESTED September 28, 2016 Mr. Nathaniel Thornburg, Unit Supervisor NCDEQ — Division of Water Resources Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: Land Application of Class A Water Treatment Plant Residuals Permit Renewal Permit Number WQ0035431 Chemours Company — Fayetteville Works Bladen County, North Carolina Dear Mr. Thornburg: The Chemours Company — Fayetteville Works ("Chemours") hereby submits one original and two copies of a permit application for the renewal of Permit Number WQ0035431 "Land Application of Class A Water Treatment Plant Residuals Permit (Dedicated)". The renewal application package includes the Form DCAR 06-16 "Distribution of Class A Residuals" and the Form RSC 11-13 "Residuals Source Certification." Clarifier and filter backwash solids ("residuals") generated during the river water treatment process are accumulated in two surface impoundments, specifically the North Sediment Basin and the South Sediment Basin, which are shown on Vicinity Map No. 2 as "Treatment Units". When one of the sediment basins is full of residuals, it is taken out of service and the residuals are allowed to dry. The process of accumulating and then drying the residuals in a specific sediment basin takes approximately 10 to 15 years. Under the subject land application permit, the dry treatment residuals are then land applied on undeveloped areas exclusively within the Chemours Company — Fayetteville Works property. The subject permit was issued on October 28, 2011, and during November -December 2011 the North Sediment Basin's residuals were removed and land applied to an area within the site's Borrow Area. Since that time, no land application of residuals has occurred. DEQ-CFW 00071203 Mr. Nathaniel Thornburg NCDEQ Division of Water Resources September 28, 2016 Page 2 of 3 The residuals in the South Sediment Basin have been drying since December 2011, and the site intends to remove and land apply those residuals in 2018 or 2019. The Chemours facility is comprised of approximately 2,200 acres of land in Bladen and Cumberland Counties, with the majority of the land residing in Bladen County. The manufacturing areas of the facility at located on approximately 210 acres that reside wholly within Bladen County. See Attachment B(1)(a) "Vicinity Map No. 1 — Facility Location". The land application field where the residuals will be applied is an undeveloped area within the facility's fenced area and is shown on Attachment B(1)(b) "Vicinity Map No. 2 — Field Location". The total usable, i.e. unpaved, area of the application field is approximately 19 acres. The following is a list of all items and attachments included in the application package: Distribution of Class A Residuals (FORM DCAR 06-16) • Attachment D - Program Information • Attachment H Operation and Maintenance Plan • Residuals Source Certification (FORM RSC 11-13) • Residuals Source Facility Summary • Vicinity Maps, consisting of the following: 1. Attachment B(1)(a): The map titled "Vicinity Map No. 1 — Facility Location" shows the approximate location of the facility and the approximate property boundary lines of the facility. 2. Attachment B(1)(b): The map titled "Vicinity Map No. 2 — Field Location" shows the approximate location of the two sediment basins, the approximate boundary lines and acreage of the land application field, and the approximate minimum setback delineation. 3. Attachment B(1)(c): A USGS Topographic Map (Duart Quadrangle) shows the approximate location of the facility, the approximate property boundary lines, and the topographical contours of the facility. As shown by this map, the developed area of the facility is virtually flat with an elevation between 145 and 150 feet MSL. 4. Attachment B(1)(d): The map titled "Vicinity Map No. 3 — Soils Map" shows the various soil units at the facility and the approximate boundary lines of the land application field. DEQ-CFW 00071204 Mr. Nathaniel Thornburg NCDEQ Division of Water Resources September 28, 2016 Page 3 of 3 5. Attachment B(1)(e): The map titled "Vicinity Map No. 4 — Application Area & Setback" Map shows the approximate location of the two sediment basins, the approximate boundary lines and acreage of the land application field, and the approximate minimum setback delineation. 6. Attachment B(1)(f): The map titled "Vicinity Map No. 5 — Critical Watershed Map" shows the water supply watershed information for the facility's location. The proposed fields are not located within a critical watershed area, but rather are located within a protected watershed area. 7. Attachment B(1)(g): The map titled "Vicinity Map No. 6 — Monitoring Well Locations" shows the approximate locations of the numerous monitoring wells at the facility. • Attachment B(2)(a) Process Flow Narrative • Attachment B(2)(b) Process Flow Diagram • Attachment B(3) Quantitative Justification for Residuals Production Rate • Attachment B(4) Sampling Plan • Attachment C(1) Laboratory Analytical Report and Operational Data • Attachment C(2) Pathogen Reduction and Vector Attraction Reduction Requirements • Attachment II(5)(c) Plant Available Nitrogen (PAN) Calculation • Attachment II(5)(e) Sodium Adsorption Ration (SAR) Calculation If you have any questions or need more information regarding this renewal application submittal, please contact me at either 910-678-1155 or via michael.e.johnson@chemours.com. Enclosures DEQ-CFW 00071205 DWR State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources (� �` 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS FORM: DCAR 06-16 �E31T1i1'tt1? `!�; I. APPLICANT INFORMATION: 1. Applicant's name: Chemours Company - Fayetteville Works Applicant type: ❑ Individual E Corporation ❑ General Partnership ❑ Privately -Owned Public Utility Federal ❑ State ❑ Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Ellis H. MCGaughy Title: Plant Manager Applicant's mailing address: 22828 NC HM 87 W City: Fayetteville State: NC Zip: 28306-7332 Telephone number: (910) 678-1224 Email Address: ellis.h.mcgaughy@chemours.com 2. Consultant's name: License Number (for P.E.): Affiliation: ❑ On Staff ❑ Retained (Firm: ) Consultant's mailing address: City: State: Zip: Telephone number: (_) _- Email Address: 3. Fee submitted: $0.00 (See Instruction B) II. PERMIT INFORMATION: 1. Application is for (check all that apply): ❑ new, ❑ modified, ® renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: W00035431 Date of most -recently issued permit: 09-16-2015 Date of most -recently certified Attachment A (if different than the permit): III. FACILITY INFORMATION: 1. Name of residuals processing facility: Chemours Company Fayetteville Works City: Fayetteville State: NC Zip: 28306-7332 Coordinates: Latitude: 34' 50' 38" Longitude: 78' 50' 12" Datum: Level of accuracy: Method of measurement: County where facility is located: Bladen 2. Facility contact (person familiar with residuals preparation): Name: Michael E. Johnson Title: Environmental Manager Mailing address: 22828 NC Hwy 87 W City: Fayetteville State: NC Zip: 28306-7332 Telephone number: (910) 678-1155 E-mail address: michael.e.johnson@chemours.com FORM: DCAR 06-16 Pagel of 3 DEQ-CFW 00071206 Is the residual process facility also the generator? ' ® Yes'; ❑ No If No, please specify delivery frequency and quantity of residual to be processed: 4. Length of residuals storage at facility: 2190 days (Note: the Division requires 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 how these residuals will be distributed: ❑ sold or given away in bags or other containers; ❑ lawn (bulk); ❑ home garden (bulk); ® other (explain); Exclusive land application at the permitted facility Note: Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other receptacles with a load capacity of one metric ton or less. 2. Complete the following if residuals are to be mixed with other materials: Amounts to be added Type of Materials per 1.0 dry ton of residuals (dry ton) Approximate amounts of the residuals received and processed at the facility: 1500 (average) dry tons per year. 4. Approximate amounts of the final product (processed residuals) to be distributed: 9257 dry tons per year. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and maximum storage times prior to distribution): The residuals from the Chemours river water treatment plant are accumulated in one of two in ground surface impoundments (sediment basins) The residuals are accumulated exclusively in one sediment basin for 6-7 years and then subsequent residuals are sent to the second sediment basin. The residuals in the first sediment basin are then allowed to dewater and dry for 6-7 years at which time the residuals are excavated and land applied on an undeveloped area of the facility. The land applied residuals are seeded with rye grass. Does the facility have a stormwater management plan? ❑ Yes; 0 No Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled: All stormwater from the Chemours Company- Fayetteville Works is discharged through the facility's final effluent Outfa11002 that is monitored, limited and re¢ulated by the Chemours NPDES Permit NC0003573. V. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the attached Residuals Source Certification and all associated documentation. V] Residuals Source Certification FORM: DCAR 06-16 Page 2 of 3 DEQ-CFW 00071207 Professional Engineer's Certification: (Application Involvinj New or'Changes to Treatment or Storage Units) 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 this 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 15A NCAC 02T .0105. ® Yes ❑ No, //Explain; �t(�a S !-f' /yl C L 3GULViGi�14i q i� I, (Signature Authority's N attest that this application for PRINT) (Title) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification k,any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties l to $25,OOQ per violation. Signature: Date: FORM: DCAR 06-16 Page 3 of 3 DEQ-CFW 00071208 Page 1 of 2 Form DCAR 06-16 — Distribution of Class A Residuals Attachment D Program Information As specified in the instructions for Form DCAR 06-16, the following is the required narrative explaining the Program Information for the Chemours Company — Fayetteville Works ("Chemours") Land Application of Class A Water Treatment Plant Residuals Permit (Dedicated) (Permit Number WQ0035431): How the materials will be handled and transported from where the residuals were produced to where it will be treated. The residuals are generated from the treatment of water from the Cape Fear River, wherein alum (aluminum sulfate) and sodium hydroxide are added to the raw river water to cause the river sediment to flocculate. The flocculated sediment is separated from the water in a continuous clarifier, followed by a sand filter. The residuals (river sediment) are then transferred to one of two surface impoundments ("sediment basins"). The residuals are accumulated exclusively in one sediment basin for 5-8 years, and then subsequently generated residuals are pumped to the second sediment basin. The residuals in the first sediment basin are then allowed to dewater and dry for 5-8 years, at which time the residuals are excavated and land applied on an undeveloped area within the Chemours property. The land applied residuals are seeded with rye grass. 2. How the residuals will be processed/treated (attach process flow diagram). After the residuals have adequately dried and can be handled, they are excavated from the sediment basin and land applied within the Chemours property. The land applied residuals are seeded with rye grass. See enclosed Attachment B(2)(b) "Process Flow Diagram". 3. How leachate collection will be handled. While the residuals are in their sediment basin, any rainfall into the basin will naturally evaporate into the air or infiltrate into the surficial groundwater. After the residuals have been land applied and seeded with rye grass, any rainfall into the basin will naturally evaporate into the air, infiltrate into the surficial groundwater or be used by the rye grass and other vegetation via water uptake. 4. Where the residuals will be stored until processed. The residuals are accumulated exclusively in one sediment basin for 5-8 years, and then allowed to dewater and dry in that basin for 5-8 years. 5. How the final product will be distributed (packaging, bulk, etc.) The residuals will not be distributed, rather they will be land applied within the Chemours property. DEQ-CFW 00071209 Page 2 of 2 Form DCAR 06-16 — Distribution of Class A Residuals Attachment D Program Information 6. What nutrients or other constituents (i.e. nitrogen, phosphorous, aluminum, calcium, etc.) are used or recommended as the limiting parameter for determination of residuals loading rate to ensure that it does not overload the soil and cause contravention of surface water or groundwater standards, limit crop growth, or adversely impact soil quality. Prior to their land application, a representative sample of the residuals will be collected from the sediment basin and analyzed for the heavy metals listed in 15A NCAC 02T.I105(b). Based on the analytical results, the residuals will be applied at a vertical thickness so as to not exceed the cumulative pollutant loading rate listed in 15A NCAC 02T.1105(b). In addition, the representative sample of the residuals will be analyzed for Total Kjeldahl Nitrogen, ammonia, nitrate, and nitrite. Based on these results, the Plant Available Nitrogen ("PAN") will be determined and the residuals will not be applied in exceedance of agronomic rates. 7. Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed. The residuals will not be distributed, rather they will be land applied within the Chemours property. Therefore a marketability statement is not applicable. 8. 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 residuals will not be distributed, rather they will be land applied within the Chemours property. Therefore a product label or information sheet is not applicable. DEQ-CFW 00071210 Page 1 of 9 Form DCAR 06-16 — Distribution of Class A Residuals Attachment H Operation and Maintenance Plan This plan describes the residuals management operations at the Chemours Company — Fayetteville Works facility ("Chemours") as required by North Carolina regulation NCAC 15A 2T .1110. 1.0 Operational Functions Chemours operates a water treatment process that treats 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 sediment (residuals") retention basins. The residuals 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 residuals until it has reached its capacity. When one basin reaches its capacity a valve is switched so that residuals are discharged into the other basin. The residuals accumulated in the full basin are dried through evaporation. The dried residual residuals are disposed as Class A material in an on -site land application area. The Power Area is responsible for the daily operations of the water treatment process. The plant is operated continuously via two 12-hour shifts, 24 hours a day, 7 days a week. Two technicians work each shift in the Power Area. Residuals are generated from the clarifier and the gravity filters. Residuals 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 residuals in the raw water and the level of the sludge bed in the clarifier. The three gravity filters are backwashed on average 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 residuals 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 either 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 residuals in the basin are then allowed to dry through evaporation for a period of 5 to 8 years. Dry residuals are land applied on undeveloped areas within the facility. Once applied, the area would be seeded to have a grass cover. Chemours hires a contractor to perform the operation of removing the residuals from the basin, transporting and spreading of the residuals onto the application area. The equipment used to transport and spread the residual residuals is owned by the contractor. DEQ-CFW 00071211 Page 2 of 9 Form DCAR 06-16 — Distributidn of Class A Residuals Attachment H Operation and Maintenance Plan 2.0 Maintenance Schedules Routine maintenance for the water treatment system is performed by the facility's 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 Power Area technicians. 3.0 Safety Measures The Chemours facility is fenced and access is restricted. The application area is inside of the fenced area. All Chemours employees are trained in safety procedures and to identify and respond to potential hazards. Before beginning work at the Chemours 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. Chemours 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. 4.0 Spill Response Plan Except for sodium hydroxide, chemicals and materials handled and used in the water treatment process are innocuous. Spill detection and control procedures are in effect at the Chemours site. Chemours employees are trained in spill response. A release of a small quantity of a chemical is contained and remediated by area personnel. If the release is a large quantity or is hazardous, then the facility's Emergency Response Team ("ERT") is summoned to contain and remediate the release. 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 non -contact water conveyance system via storm water ditches. The ditches are routinely monitored and inspected. Any residuals spill will be contained with spill containing equipment, removed from the ditch, and returned to the basins. 5.0 Inspection Plan During normal operation of the water treatment plant, the Power Area technicians inspect the equipment and the general area at least once each shift. DEQ-CFW 00071212 Page 3 of 9 Form DCAR 06-16 — Distributidn of Class A Residuals Attachment H Operation and Maintenance Plan Prior to each bulk residuals land application event, either Chemours or Chemours' contractor will inspect the residuals storage, transport, and application facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance. During the period when the sediment is being deposited in the land application area, Chemours will maintain an inspection log that includes the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. Chemours will maintain this inspection log for a period of five years from the date of inspection, and this log shall be made available to the Division upon request. During the land application of the residuals from one of the sediment basins, the Operator in Responsible Charge ("ORC") or the back-up ORC would be conducting routine inspections of the land application area. Inspection of the residuals application will occur at least weekly. Personnel responsible for conducting inspections: • Steven Davis — Shamrock Environmental — Operator in Responsible Charge • Timothy Carroll — Chemours Company — Contract Administrator • Various — Chemours Company — Power Area Technicians Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program: Biweekly inspection of the land application area's residuals distribution location: The Operator in Responsible Charge or Chemours Power Area personnel verifies the sediment is being / has been placed in the area designated for the placement of said material. 2. Biweekly inspection of the land application area's erosion and sediment control features: The Operator in Responsible Charge or Chemours Power Area personnel visually inspects the control features for signs of excessive sediment accumulation. 3. Weekly inspection of the condition of heavy equipment used at the Sediment Basin and the land application area during sediment removal and application: The Contract Administrator visually inspects the backhoe(s), dump truck(s), and any other heavy equipment for signs of oil leakage. DEQ-CFW 00071213 Page 4 of 9 Form DCAR 06-16 — Distributidn of Class A Residuals Attachment H Operation and Maintenance Plan 4. Weekly inspection of the rye grass at the land application area following sediment removal and application: The Contract Administrator visually inspects the health and condition of the rye grass until it is established. 5. Biweekly inspection of the depth of the applied sediment in the land application area during sediment application: The ORC or Chemours Power Area personnel measures the depth of the applied sediment to ensure the Cumulative Pollutant Loading Rates (CPLRs) are not exceeded. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the permit. 1. Biweekly inspection of the residuals distribution location: The Operator in Responsible Charge or Chemours Power Area personnel will visually verify the applied sediment is contained wholly within the boundary of the land application area. If sediment is found to be outside the boundary of the land application area, then the inspector will immediately contact the Contract Administrator who in turn will instruct the heavy equipment contractor to move said sediment to within the boundary of the land application area. Records of these biweekly inspections will be maintained in a logbook kept on -site in the Power Area. 2. Biweekly inspection of the land application area's erosion and sediment control features: The Operator in Responsible Charge or Chemours Power Area personnel will visually inspect the sediment trap for signs of excessive sediment accumulation. Should the accumulated quantity of sediment exceed one-half of the height of the sediment trap's gravel filter/berm, then the inspector will immediately contact the Contract Administrator who in turn will instruct the site's construction force to remove said sediment fiom the sediment trap and return it to the sediment application area in the land application area. Records of these biweekly inspections will be maintained in a logbook kept on -site in the Power Area. 3. Weekly inspection of the condition of heavy equipment used at the Sediment Basin and the land application area during sediment removal and application: The Contract Administrator will visually inspect the backhoe(s), dump truck(s), and any other heavy equipment for signs of oil leakage, including fuel and hydraulic fluids. If any oil leakage is found, the inspector will instruct the equipment operator to immediately shutdown the equipment and immediate deploy oil abatement equipment and materials, and finally will summon the site's Emergency Response Team to contain and remove any released oil. Records of these weekly inspections will be maintained in a logbook kept on -site in the Contract Administration Office. DEQ-CFW 00071214 Page 5 of 9 Form DCAR 06-16 — Distributidn of Class A Residuals Attachment H Operation and Maintenance Plan 4. Weekly inspection of the rye grass at the land application area following sediment removal and application: The Contract Administrator will visually inspect the health and condition of the rye grass ground cover of the sediment application area until the grass is fully established. If any issues are found during the inspection, the inspector will make the needed contacts to remedy the problem, such as watering the grass during dry periods, or reseeding the area if the existing grass fails to become established. Records of these weekly inspections will be maintained in a logbook kept on -site in the Contract Administration Office. 5. Biweekly inspection of the depth of the applied sediment in the land application area during sediment application: The ORC or Chemours Power Area personnel will measure the depth of the applied sediment to ensure the Cumulative Pollutant Loading Rates (CPLRs) are not exceeded. Prior to the commencement of the sediment application, the Chemours Environmental Manager will calculate the target depth of the sediment so as to ensure the Cumulative Pollutant Loading Rates (CPLRs) listed in Section II(4) of the permit are not exceeded. 6.0 Sampling and Monitoring Plan Sampling of the residuals would take place after the residuals are allowed to dry in the sediment basin for the period of 5 to 8 years. Prior to land application, the residuals 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 five (5) years. The Chemours Company — Fayetteville Works ("Chemours") will report by telephone to the Fayetteville Regional Office, telephone number (910) 433-3300, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: Any occurrence with the land application program resulting in the land application of significant amounts of wastes that is abnormal in quantity or characteristic. • Any failure of the land application program resulting in a release of material to surface waters. • Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. DEQ-CFW 00071215 Page 6 of 9 Form DCAR 06-16 — Distributidn of Class A Residuals Attachment H Operation and Maintenance Plan • Any process unit failure, due to known or unknown reasons, rendering the facility incapable of adequate residuals treatment. Any spill or discharge from a vehicle or piping system during residuals transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Following the reporting such occurrences by telephone, Chemours will also file a written report in letter form within five days following first knowledge of the occurrence. This report will outline the actions taken or proposed to be taken to ensure that the problem does not recur. Additional Sampling and Monitoring Information 1) Before the river sediment ("residuals") are removed from a sediment basin, they are sampled and analyzed for TCLP constituents, metals, nutrients, bacterial indicators, percent solids, and perfluorooctanoic acid (PFOA). The analytical results will determine that the residuals satisfy the requirements for Class A material and can be land applied as such. A detailed list of the analyses is presented in Table 1. 2) Names and titles of personnel responsible for conducting the residuals application sampling and monitoring: • Steven Davis — Shamrock Environmental — Operator in Responsible Charge • Timothy Carroll — Chemours Company — Contract Administrator • Various — Chemours Company — Power Area Technicians 3) Detailed description of monitoring procedures including parameters to be monitored; a) Annual sampling of sediment for hazardous characteristics analysis: Approximately midway through the Sediment Basin's excavation, a random sample will be taken of the sediment and submitted for TCLP, ignitability, reactivity, and corrosivity analyses. The needed sample containers and coolers will be obtained through TBL Laboratory or Pace Laboratory. The samples will be submitted to TBL Laboratory or Pace Laboratory for analysis. Analytical results will be reported to NC Division of Water Resources via the annual report. DEQ-CFW 00071216 Page 7 of 9 Form DCAR 06-16 — Distributidn of Class A Residuals Attachment H Operation and Maintenance Plan b) Bimonthly sampling of sediment for metals and nutrients analysis: During the first full week of the land application of the sediment, and every sixty (60) days thereafter during the land application of the sediment, a random sample will be taken of the sediment and submitted for Aluminum, Ammonia -Nitrogen, Arsenic, Cadmium, Calcium, Copper, Lead, Magnesium, Mercury, Molybdenum, Nickel, Nitrate -Nitrite Nitrogen, Percent Total Solids, pH, Phosphorus, Plant Available Nitrogen, Potassium, Selenium, Sodium, Sodium Adsorption Ratio (SAR), TKN, and Zinc analyses. The needed sample containers and coolers will be obtained through TBL Laboratory or Pace Laboratory. The samples will be submitted to TBL Laboratory or Pace Laboratory for analysis. Analytical results will be reported to NC Division of Water Resources via the annual report. c) Bimonthly sampling of sediment for pathogen reduction analysis: During the first full week of the land application of the sediment in the land application area, and every sixty (60) days thereafter during the land application of the sediment, a random sample will be taken of the sediment and submitted for Fecal Coliform Density analysis. The needed sample containers and coolers will be obtained through TBL Laboratory or a local certified commercial laboratory to comply with the short hold time of the sample. The samples will be submitted to TBL Laboratory or another certified commercial laboratory for analysis. Analytical results will be reported to NC Division of Water Resources via the annual report. 4) Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). a) Annual sampling of sediment for hazardous characteristics analysis: Approximately midway through the Sediment Basin's excavation, a random sample will be taken of the sediment and submitted for TCLP, ignitability, reactivity, and corrosivity analyses. The entire emptying of the Sediment Basin is expected to take approximately six (6) weeks, so there should be little to no fluctuations due to weather. Given the uniform areal sediment deposition in the basin during its twelve year active period, sediment samples would be expected to be fairly consistent in any one area. Since the truckloads will be DEQ-CFW 00071217 Page 8 of 9 Form DCAR 06-16 — Distribution of Class A Residuals Attachment H Operation and Maintenance Plan comprised of an excellent vertical sediment composition, the sample will be representative of the entirety of the sediment. b) Bimonthly sampling of sediment for metals and nutrients analysis: During the first full week of the land application of the sediment in the land application area, and every sixty (60) days thereafter during the land application of the sediment, a random sample will be taken of the sediment and submitted for Aluminum, Ammonia -Nitrogen, Arsenic, Cadmium, Calcium, Copper, Lead, Magnesium, Mercury, Molybdenum, Nickel, Nitrate - Nitrite Nitrogen, Percent Total Solids, pH, Phosphorus, Plant Available Nitrogen, Potassium, Selenium, Sodium, Sodium Adsorption Ratio (SAR), TKN, and Zinc analyses. The entire emptying of the Sediment Basin is expected to take approximately six (6) weeks, so there should be little to no fluctuations due to weather. Given the uniform areal sediment deposition in the basin during its twelve year active period, sediment samples would be expected to be fairly consistent in any one area. Since the truckloads will be comprised of an excellent vertical sediment composition, the sample will be representative of the entirety of the sediment. c) Bimonthly sampling of sediment for pathogen reduction analysis: During the first full week of the land application of the sediment in the land application area, and every sixty (60) days thereafter during the land application of the sediment, a random sample will be taken of the sediment and submitted for Fecal Coliform Density analysis. Given the uniform areal sediment deposition in the basin during its twelve year active period, sediment samples would be expected to be fairly consistent in any one area. Since the truckloads will be comprised of an excellent vertical sediment composition, the sample will be representative of the entirety of the sediment. 5) Pathogen Reduction Requirements a) The land application will be exclusively of non -biological residuals, therefore the pathogen reduction requirements of 15A NCAC 02T.1106 do not apply. 6) Vector Attraction Reduction Requirements a) The land application will be exclusively of non -biological residuals, therefore the vector attraction reduction requirements of 15A NCAC 02T.1107 do not apply. DEQ-CFW 00071218 Page 9 of 9 Form DCAR 06-16 — Distribution of Class A Residuals Attachment H Operation and Maintenance Plan Table 1 List of Laboratory Analyses Toxicity Characteristic Leachate Procedure (TCLP) Arsenic (As) m-Cresol Hexachlorobenzene Pyridine Barium (Ba) p-Cresol Hexachlorobutadiene Selenium (Se) Benzene Cresol Hexachloroethane Silver (Ag) Cadmium (Cd) 2,4-D Lead (Pb) Tetrachloroethylene Carbon Tetrachloride 1,4-Dichlorobenzene Lindane Toxaphene Chlordane 1,2-Dichloroethane Mercury (Hg) Trichloroethylene Chlorobenzene 1, 1 -Dichloroethylene Methoxychlor 2,4, 5-Trichlorophenol Chloroform 2,4-Dinitrotoluene Methyl ethyl ketone 2,4,6-Trichlorophenol Chromium (Cr) Endrin Nitrobenzene 2,4,5-TP (Silvex) o-Cresol Heptachlor Pentachlorophenol Vinyl Chloride Total Metals Aluminum Cadmium Molybdenum Sodium Arsenic Copper Nickel Zinc Barium Lead Potassium Calcium Magnesium Silver Chromium Mercury Selenium Nutrients Total Kjeldahl Nitrogen Ammonia Nitrate / Nitrite Phosphorus RCRA Characteristics Corrosivity Ignitability Reactivity Bacterial Indicators Fecal Coliform or Salmonella Other Perfluorooetanoic Acid Percent solids pH DEQ-CFW 00071219 State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 11-13 I. II. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Chemours Company— Fayetteville Works 2. Facility permit holder is: ❑ Federal, [] State, ❑ Local Government, or ® Private. Facility permit issued by: [D Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: ). 3. Facility contact person and title: Michael E. Johnson / Environmental Manager Complete mailing address: 22828 NC Hwy 87 W City: Fayetteville State: NC Zip: 28306-7332 Telephone number: (910) 678-1155 E-mail address: michael.e.johnson@chemours.com 4. Facility physical address: 22828 NC Hwy 87 W City: Fayetteville State: NC Zip: 28306-7332 Coordinates: Latitude: 34°N 50' 38.17" Longitude: 78°W 50' 12.72" Datum: Level of accuracy: Method of measurement: 5. Purpose of the facility: ❑ 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, (approximate percentages: % industrial and % domestic) ® other (explain: Removal of river sediment from Cape Fear River water via flocculation and filtration ). 6. Does the facility have an approved pretreatment program: ❑ Yes ® No 7. Facility permitted/design flow: 3_0 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: Approximately 9,257 dry tons of residual solids from the Cape Fear River water treatment system are accumulated in each of two surface impoundments (sediment basins). Type and volume of residuals storage (i.e., outside of residuals treatment units): Two 4.2-acre residuals retention surface impoundments (sediment basins). RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: ❑ 40 CFR Part 503 or ® 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: ❑ Biological Z Non -Biological FORM: RSC 11-13 Page I of 5 DEQ-CFW 00071220 Note: Biological residuals are residuals that have been genefated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: ❑ yes N 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: 11-28-2011 through 01-19-2012 Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: H yes ❑ no. Flashpoint: >140 OF (> 140°F) Passed reactivity test: ® yes ❑no. HCN: <250 mg/kg (<250) & H2S: <250 mg/kg (<500) TCLP Parameter Limit (mg/1) Result (mg/1) TCLP Parameter Limit (mg/1) Result (mg/1) Arsenic 5.0 0.004 Hexachlorobenzene 0.13 <0.004 Barium 100.0 0.158 Hexachloro-1,3-Butadiene 0.5 <0.008 Benzene 0.5 <0.001 Hexachloroethane 3.0 <0.005 Cadmium 1.0 <0.002 Lead 5.0 0.009 Carbon Tetrachloride 0.5 <0.002 Lindane 0.4 <0.00001 Chlordane 0.03 <0.001 Mercury 0.2 <0.00004 Chlorobenzene 100.0 <0.001 Methoxychlor 10.0 <0.00008 Chloroform 6.0 <0.001 Methyl Ethyl Ketone 200.0 <0.008 Chromium 5.0 0.006 Nitrobenzene 2.0 <0.006 m-Cresol 200.0 <0.004 Pentachlorophenol 100.0 <0.003 o-Cresol 200.0 <0.004 Pyridine 5.0 <0.0036 p-Cresol 200.0 <0.004 Selenium 1.0 0.005 Cresol 200.0 <0.012 Silver 5.0 0.002 2,4-D 10.0 <0.017 Tetrachloroethylene 0.7 <0.002 1,4-Dichlorobenzene 7.5 <0.005 Toxaphene 0.5 <0.0024 1,2-Dichloroethane 0.5 <0.001 Trichloroethylene 0.5 <0.001 1, 1 -Dichloroethylene 0.7 <0.003 2,4,5-Trichlorophenol 400.0 <0.006 2,4-Dinitrotoluene 0.13 <0.004 2,4,6-Trichlorophenol 2.0 <0.004 Endrin 0.02 <0.00004 2,4,5-TP (Silvex) 1.0 <0.003 Heptachlor and its Hydroxide 0.008 <0.00004 Vinyl Chloride 0.2 <0.002 FORM: RSC 11-13 Page 2 of 5 DEQ-CFW 00071221 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 Distribution/Land Application: 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: 11-22-2011 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg1kg) Monthly Average Concentration Limits (Class A Only) (mg1kg) Result (mg/kg) Arsenic 75 41 11.7 Cadmium 85 39 <0.384 Copper 4,300 1,500 52.2 Lead 840 300 20.4 Mercury 57 17 < 0.04 Molybdenum 75 n/a 16.5 Nickel 420 420 9.21 Selenium 100 100 2.86 Zinc 7,500 2,800 109 b. For Surface Disposal Unit (landfill)_: 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: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) ❑ >Obut<25 ❑ > 25 but < 50 ❑ > 50 but < 75 ❑ > 75 but < 100 ❑ > 100 but < 125 ❑ > 125 Result (mg/kg) FORM: RSC 11-13 Page 3 of 5 DEQ-CFW 00071222 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 38.6 %. 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: 11-22-2011 Parameter Result (mg/kg) Aluminum 143,000 Ammonia -Nitrogen 1.37 Calcium 438 Magnesium 644 Nitrate -Nitrite Nitrogen <16.2 pH (Standard Unit) 5.05 Phosphorus <2.00 Potassium 226 Sodium <319 Total Kjeldahl Nitrogen 5.53 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 2.27 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 40 %. This rate is a (check one): ® 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: Approved by NC-DWR per Permit No. WQ0035431. e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (111) Year PAN Five -Year Maximum Adjusted PAN (mg1kg) (mg/kg) Surface 18.55 No application during years 2-5 Injection/Incorporation 19.23 None 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: Perfluorooctanoic acid (PFOA) < 0.017 a! FORM: RSC 11-13 Page 4 of 5 DEQ-CFW 00071223 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of 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 followings (except for non -biological residuals): Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance. Alternative 2 [15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: ❑ Alternative 1 [15A NCAC 02T.1106(c)(1)] -Fecal Coliform Density Demonstration. ❑ Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, El composting, or ❑ lime stabilization. c. For Surface Disposal: ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item 11. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Exempt -If Daily Cover Alternative is chosen in Item 11.8. below [ 15A NCAC 02T.1106(a)(2)]. 2 Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ❑ Alternative 1 [15A NCAC 02T.I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection. ❑ Alternative 10 [15A NCAC 02T.I 107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(b)(2)]. ® Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 11-13 Page 5 of 5 DEQ-CFW 00071224 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: Chemours Company — Fayetteville Works (Permit No. WQ0035431) Status Code a Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current b Proposed R Chemours Company — Fayetteville Works Chemours Company — Fayetteville Works Bladen WQ0035431 9257 9257 a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 11-13 Page 1 lit PERMIT NO. WQ0035431 BLADEN COUNTY, NORTH CAROLINA • ♦ y. `` • S C' i 0 , REEK �•• ••�, /APPROXIMATE LO"CATION OF" S CREEK 3 t * ... ?' :� ,.:.✓' + :�• f,.. �••� ' C ERLAND 'C OUNTY BLADEN COU TY . - r ♦c i r CO • Ck3 e �l " An �� US Army y Corps Of Engineers CHEMOURS COMPANY - OAYETTEVILLE WORKS Lock &Dam No. 3 ' LAND APPLICATION PERMjT NO. WQ0035431 i '. if ♦ 5 „ p.. . i •lfWaray • C, r y •�� f� •� r;' .� 4� rp I y� 5 �•�� 6 THIS MAP IS N T A CERTIFIED SURVEY APPROXIMATE PROPERTY LINE ......... APPROXIMATE COUNTY LINES APPROXIMATE SCALE 1600 FEET x k a LAND APPLICATION FIELD THIS MAP IS NOT CERTIFIED SURVEY APPROXIMATE BOUNDARY APPROXIMATE PR PERTY LINE ■ ■ ■ ■ ■ ■ ■ ¢ APPROXIMATE FIELD BOUNDARY — — — _ APPROXIMATE SCALE 500 FEET ♦ t t t • • • BASINS qT UNITS) ■ ♦ t ■ f • t ■ t t ■ ■ Cil ■ SS1 c� ■ Th f � ■ Q} 1 ■ f ■ ■ ■ • ■ • ■ ■ ■ ■ ■ 1 ■ ■ ■ ■ ■ ■ ■ ■ , 4y US Lock 8`Damt ; ■ I � 1 ' w FORM RSC 11-13 - RESIDUALS SOURCE CERTIFICATION STATE OF NORTH CAROLINA DUART QUADRANGLE UNITED STATES Attachment B(1)(c) DEPARTMENT OF NATURAL RESOURCES USGS Topographic Map NORTH DEPARTMENT OF THE INTERIOR AND COMMUNITY DEVELOPMENT 7.5 MINUTE SERIESES (TOPOGRAPHIC) GRAPHIC) GEOLOGICAL SURVEY RALEIGH, N. C. SEA SAINT PAULS 15' QUADRANGLE /yG'O 2 F 2� `s. 7 340 52' 3860 47' 37C F 3404 7E YroAUCea Dy the Unitea Jtates Geological survey in cooperation With North Carolina Department of Natural Resources and Community Development Control by USGS, NOS/NOAA, and North Carolina Geodetic Survey Topography by photogrammetric methods from aerial photographs taken 1979-80. Field checked 1981. Map edited 1986 Projection and 10,000-foot grid ticks: North Carolina coordinate system (Lambert conformal conic) 1000-meter Universal Transverse Mercator grid, zone 17 1927 North American Datum To place on the predicted North American Datum 1983, move the projection lines 13 meters south and 23 meters west as shown by dashed comer ticks Short dashed blue lines indicate elliptical bay outlines visible on aerial photographs MN GN E 107 MILS I 1`75' ZZ MILS UTM GRID AND 1986 MAGNETIC NORTH DECLINATION AT CENTER OF SHEET SCALE 1:24 000 1 .5 0 MILES I00001000 _ 2�0 3000 4000 5000 5000 70W _ 8000 99000 10 000 FEET 1 .5_ 0 KILO -METERS 1 2 low - 0 METERS 1000 2000 CONTOUR INTERVAL 5 FEET NATIONAL GEODETIC VERTICAL DATUM OF 1929 THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS FOR SALE BY U. S. GEOLOGICAL SURVEY, DENVER, COLORADO 80225, OR RESTON, VIRGINIA 22092 A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST 52' 30" 100 30" Om N 45' ROAD CLASSIFICATION Primary highway, Light -duty road, hard or y hard surface ....... improved surface ... Secondary highway, hard surface ....... Unimproved road .. �N. C. / Interstate Route _ _ U. S. Route State Route DUART, N. C. QUADRANGLE LOCATION SEA SAINT PAULS 15' QUADRANGLE 34078-G7-TF-024 1986 DMA 5253 N SE -SERIES V842 DEQ-CFW 00071228 z 0 ELL Nr LU w 0 0 (1) 6 E z = CL Fn LU Ix r. fr_ o LL w_ z z =) 00 co F ---- ci w 0 z iL oar 4 Tol 11:4 D 7 7 w > z w —1 o _0 W L) LL Z qo < LO Z Cl) 0 Z af U) 0 z D �- 0 Z W sj 5 UJ 3: LLI -J U a. ca 19 F& DEQ-CFW-00071229 0 m p C� n Io 0 0 v N W O FORM RSC 11-13 — RESIDUALS SOURCE CERTIFICATION Attachment B(1)(e) Vicinity Map No. 4 — Application Area & Setback Map CHEMOURS COMPANY - FAYETTEVILLE WORKS PERMIT NO. W00035431 BLADEN COUNTY, NORTH CAROLINA aax _ TOTAL ACREAGE OF FACILITY:' APPROXIMATELY 2200 ACRES "' 77 a F it .:J ` MINIMUM SETBACK APPROX. 2400 FEET • *"QN LAND APPLICATION FIELD (APPROXIMATELY 19 ACRES) LAND APPLICATION FIELD APPROXIMATE BOUNDARY THE COMPLIANCE BOUNDARY IS ESTABLISHED AT 250 FEET FROM THE RESIDUALS LAND APPLICATION AREA. THE REVIEW BOUNDARY IS ESTABLISHED MIDWAY BETWEEN THE COMPLIANCE BOUNDARY AND THE PERIMETER OF THE RESIDUALS LAND APPLICATION AREA. FORM RSC 11-13 — RESIDUALS SOURCE CERTIFICATION Attachment B(1)(f) Vicinity Map No. 5 — Critical Watershed Map .:_-�.sws—��-..s��s�T..r_r.•rz..�.�..,err�s:�a; .•• s � F T 4r"�•. �� :� CHEMOURS COMPANY — FAYETTEVILLE WORKS PWI M, PERMIT NO. WQ0035431 �. lf BLADEN COUNTY, NORTH CAROLINA Water Supply Watershed Information Stream Name: Cape Fear River ,'�•. - -f,.."# "r i sp:'• Classification: (Smithfield Packing Co) � WSIV Protected (P) or P y/ Critical (C) Area: Class. Date. 1/1/2009 w� - k APPROXIMATE PROPERTY LINE i CUMBERLANDCOUNTY'' BLADEN COUNTY T Ix own CHEMOURS COMPANY- FAYETTEVILLE WORKS w •i 4' THIS MAP IS NOT A CERTIFIED SURVEY — .tea vLMMWMK � DEQ-CFW 00071231 INS®-2 - INSITU-1 ` CHEMOURS COMPANY - FAYETTEVILLE WORKS PERMIT NO. WQ0035431 BLADEN COUNTY, NORTH CAROLINA r THIS MAP IS NOT A CERTIFIED SURVEY t jf $MMNJ-02�S..Irj 02B R�NEP. / I;:TAxE `v 301 f j L� SIANJ-04B Y� If �= i5 . / !/f t - 1l'J-05 &.IVY-05P APFO i —�J —NUFACTURING � /S LEARNING Cbt ER kien antt ...-.y v PZ-12 tt —05 1 rJ NAF.11B V t I'" SPdW-07 1� /11 �y{� N.g+c.07 NAF-11A t ;.12 I,fisoRATORY f "1 4 t?, LnY-0z h 6 i P GU ( Jai J04 sw 07 Pz ARD i TE l k � 1 SW-02 $iry Z 22 ! ' } NAF 05A SW-08 PZ.O� NAF OSB PROCNAF � K} _v....m„-.- ADMINISTRATE N ED. } Ir PZ-04 ,,,... wiry, { T >••-^"".� �� '^'~� •R'VJ �P ']ERHOUSE �11 NAF 08A ' C� NAF-08B LNJ-03 ~r"pUR1N PZ-09 or c _ /Y a FTA 02 FTA-v PZ-13 Y SW-09 (.-.r NAF-10 PZ-14 Q n_-_ WZ �Ln!- PZ48 77-12D t g80US.£ 0 oa� ITj a �^� A7W.1s KIMS MW-W C a '0 PZ-15 f,7 CONSTRUCTION OFFICE ---^'� " ENGINEERING1� 1.�-_= ��( t-�_ �--"' i � 0 F'= 0* APW401) Wi 4 } l �I PMDP 1�ljr PZ-16 i SAAV-01 agPON TITLE: Sample Location Map CORPORATE REMEDIATION GROUP An Alliance between DuPont Fayetteville Works DuPont and URS Corporation - North Carolina Fayetteville, North Carolina 6324 FaUveiw Road Charlotte, NC 28210 FORM RSC 11-13 - RESIDUALS SOURCE CERTIFICATION Attachment 13(1)(g) Vicinity Map No. 6 - Monitoring Well Locations Legend + Monitoring Well - Type II Drainage Channel Monitoring Well -Type III -= River Outfall Pavement/Curb 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 P - I! s v i -7 vv i �vvv Feet DRAWN: DATE: DUPONT NO.: ND 05/16/06 4461 REVISION: FIGURE NO. I URSD NO.: 0 18984515 FILE NAME: G:/Fayetvle/Gis/Project_ figures/Phasell_RFI/ Fay_Sample_ Loc.mxd DEQ-CFW 00071232 Form RSC 11-13 — Residuals Source Certification Attachment B(2)(a) Process Flow Narrative The Chemours Company — Fayetteville Works ("Chemours") 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 sodium hydroxide 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 treatment residuals that settle in the bottom of the clarifier and the filtered solids in the gravity filters are drained into a common collection tank and then transferred into one of two 4.25 acre- feet sediment retention basins (North Sediment Basin and South Sediment Basin). When one basin reaches the maximum storage capacity it is taken out of service and the residuals are allowed to dry. Once the residuals are adequately dry such that they can be handled, they are excavated from the sediment basin and land applied on an area within the Chemours facility under Permit Number WQ0035431 "Land Application of Class A Water Treatment Plant Residuals Permit (Dedicated)". DEQ-CFW 00071233 RAW RIVER WATER ALUMINUM SULFATE SODIUM HYDROXIDE Form RSC 11-13 — Residuals Source Certification RIVER WATER TREATMENT PROCESS Attachment 13(2)(b) Process Flow Diagram GRAVITY CLARIFIED CLARIFIER I FILTER WATER TREATMENT RESIDUALS RESIDUALS AL LAND APPLICATION SEDIMENT BASINS Form RSC 11-13 — Residuals Source Certification Attachment 13(3) Quantitative Justification for Residuals Production Rate 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 three (3) feet. The basins measure 162-feet by 322-feet at the base with a 4 on 1 slope to the berm which is six (6) feet above the base, i.e. 24-foot horizontal distance and 6-foot vertical height. Based on the volume occupied by the residuals, the quantity of residuals in the basin to be disposed is approximately 9,257 dry tons in each sediment basin. When one of the sediment basins is full of residuals, it is taken out of service and the residuals are allowed to dry. The process of accumulating and then drying the residuals in a specific sediment basin takes approximately 10 to 15 years. Therefore, the rate of residuals production is 1,500 dry tons per year on average. DEQ-CFW 00071235 Permit No. WQ0035431 Page 1 of 5 Form RSC 11-13 — Residuals Source Certification Attachment B(4) Sampling Plan Sampling of the residuals would take place after the residuals are allowed to dry in the sediment basin for the period of 5 to 8 years. Prior to land application, the residuals 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 five (5) years. The Chemours Company — Fayetteville Works ("Chemours") will report by telephone to the Fayetteville Regional Office, telephone number (910) 433-3300, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: • Any occurrence with the land application program resulting in the land application of significant amounts of wastes that is abnormal in quantity or characteristic. • Any failure of the land application program resulting in a release of material to surface waters. • Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. • Any process unit failure, due to known or unknown reasons, rendering the facility incapable of adequate residuals treatment. • Any spill or discharge from a vehicle or piping system during residuals transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Following the reporting such occurrences by telephone, Chemours will also file a written report in letter form within five days following first knowledge of the occurrence. This report will outline the actions taken or proposed to be taken to ensure that the problem does not recur. Additional Sampling and Monitoring Information 1) Before the river sediment ("residuals") are removed from a sediment basin, they are sampled and analyzed for TCLP constituents, metals, nutrients, bacterial indicators, percent solids, and perfluorooctanoic acid (PFOA). The analytical results will determine that the residuals satisfy DEQ-CFW 00071236 Permit No. WQ0035431 Page 2 of 5 Form RSC 11-13 — Residuals Source Certification Attachment B(4) Sampling Plan the requirements for Class A material and can be land applied as such. A detailed list of the analyses is presented in Table 1. 2) Names and titles of personnel responsible for conducting the residuals application sampling and monitoring: • Steven Davis — Shamrock Environmental — Operator in Responsible Charge • Timothy Carroll — Chemours Company — Contract Administrator • Various — Chemours Company — Power Area Technicians 3) Detailed description of monitoring procedures including parameters to be monitored; a) Annual sampling of sediment for hazardous characteristics analysis: Approximately midway through the Sediment Basin's excavation, a random sample will be taken of the sediment and submitted for TCLP, ignitability, reactivity, and corrosivity analyses. The needed sample containers and coolers will be obtained through TBL Laboratory or Pace Laboratory. The samples will be submitted to TBL Laboratory or Pace Laboratory for analysis. Analytical results will be reported to NC Division of Water Resources via the annual report. b) Bimonthly sampling of sediment for metals and nutrients analysis: During the first full week of the land application of the sediment, and every sixty (60) days thereafter during the land application of the sediment, a random sample will be taken of the sediment and submitted for Aluminum, Ammonia -Nitrogen, Arsenic, Cadmium, Calcium, Copper, Lead, Magnesium, Mercury, Molybdenum, Nickel, Nitrate -Nitrite Nitrogen, Percent Total Solids, pH, Phosphorus, Plant Available Nitrogen, Potassium, Selenium, Sodium, Sodium Adsorption Ratio (SAR), TKN, and Zinc analyses. The needed sample containers and coolers will be obtained through TBL Laboratory or Pace Laboratory. The samples will be submitted to TBL Laboratory or Pace Laboratory for analysis. Analytical results will be reported to NC Division of Water Resources via the annual report. c) Bimonthly sampling of sediment for pathogen reduction analysis: During the first full week of the land application of the sediment in the land application area, and every sixty (60) days thereafter during the land application of the sediment, a random sample will be taken of the sediment and submitted for Fecal Coliform Density analysis. The needed sample containers and coolers will be obtained through TBL Laboratory or a local DEQ-CFW 00071237 Permit No. WQ0035431 Page 3 of 5 Form RSC 11-13 — Residuals Source Certification Attachment B(4) Sampling Plan certified commercial laboratory to comply with the short hold time of the sample. The samples will be submitted to TBL Laboratory or another certified commercial laboratory for analysis. Analytical results will be reported to NC Division of Water Resources via the annual report. 4) Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). a) Annual sampling of sediment for hazardous characteristics analysis: Approximately midway through the Sediment Basin's excavation, a random sample will be taken of the sediment and submitted for TCLP, ignitability, reactivity, and corrosivity analyses. The 'entire emptying of the Sediment Basin is expected to take approximately six (6) weeks, so there should be little to no fluctuations due to weather. Given the uniform areal sediment deposition in the basin during its twelve year active period, sediment samples would be expected to be fairly consistent in any one area. Since the truckloads will be comprised of an excellent vertical sediment composition, the sample will be representative of the entirety of the sediment. b) Bimonthly sampling of sediment for metals and nutrients analysis: During the first full week of the land application of the sediment in the land application area, and every sixty (60) days thereafter during the land application of the sediment, a random sample will be taken of the sediment and submitted for Aluminum, Ammonia -Nitrogen, Arsenic, Cadmium, Calcium, Copper, Lead, Magnesium, Mercury, Molybdenum, Nickel, Nitrate - Nitrite Nitrogen, Percent Total Solids, pH, Phosphorus, Plant Available Nitrogen, Potassium, Selenium, Sodium, Sodium Adsorption Ratio (SAR), TKN, and Zinc analyses. The entire emptying of the Sediment Basin is expected to take approximately six (6) weeks, so there should be little to no fluctuations due to weather. Given the uniform areal sediment deposition in the basin during its twelve year active period, sediment samples would be expected to be fairly consistent in any one area. Since the truckloads will be comprised of an excellent vertical sediment composition, the sample will be representative of the entirety of the sediment. DEQ-CFW 00071238 Permit No. WQ0035431 Page 4 of 5 Form RSC 11-13 — Residuals Source Certification Attachment B(4) Sampling Plan c) Bimonthly sampling of sediment for pathogen reduction analysis: During the first full week of the land application of the sediment in the land application area, and every sixty (60) days thereafter during the land application of the sediment, a random sample will be taken of the sediment and submitted for Fecal Coliform Density analysis. Given the uniform areal sediment deposition in the basin during its twelve year active period, sediment samples would be expected to be fairly consistent in any one area. Since the truckloads will be comprised of an excellent vertical sediment composition, the sample will be representative of the entirety of the sediment. 5) Pathogen Reduction Requirements a) The land application will be exclusively of non -biological residuals, therefore the pathogen reduction requirements of 15A NCAC 02T.1106 do not apply. 6) Vector Attraction Reduction Requirements a) The land application will be exclusively of non -biological residuals, therefore the vector attraction reduction requirements of 15A NCAC 02T.1107 do not apply. DEQ-CFW 00071239 Permit No. WQ0035431 Page 5 of 5 Form RSC 11-13 — Residuals Source Certification Attachment 13(4) Sampling Plan Table 1 List of Laboratory Analyses Toxicity Characteristic Leachate Procedure (TCLP) Arsenic (As) m-Cresol Hexachlorobenzene Pyridine Barium (Ba) p-Cresol Hexachlorobutadiene Selenium (Se) Benzene Cresol Hexachloroethane Silver (Ag) Cadmium (Cd) 2,4-D Lead (Pb) Tetrachloroethylene Carbon Tetrachloride 1,4-Dichlorobenzene Lindane Toxaphene Chlordane 1,2-Dichloroethane Mercury (Hg) Trichloroethylene Chlorobenzene 1, 1 -Dichloroethylene Methoxychlor 2,4, 5-Trichlorophenol Chloroform 2,4-Dinitrotoluene Methyl ethyl ketone 2,4,6-Trichlorophenol Chromium (Cr) Endrin Nitrobenzene 2,4,5-TP (Silvex) o-Cresol Heptachlor Pentachlorophenol Vinyl Chloride Total Metals Aluminum Cadmium Molybdenum Sodium Arsenic Copper Nickel Zinc Barium Lead Potassium Calcium Magnesium Silver Chromium Mercury Selenium Nutrients Total Kjeldahl Nitrogen Ammonia Nitrate I Nitrite Phosphorus RCRA Characteristics Corrosivity Ignitability Reactivity Bacterial Indicators Fecal Coliform or Salmonella Other LLerfluorooctanoic Acid Percent solids pH DEQ-CFW 00071240 Form RSC 11-13 — Residuals Source Certification Attachment C(1) Laboratory Analytical Report and Operational Data The following are the laboratory analytical reports for the river sediment residuals that were land applied at this site in 2011 under Permit Number WQ0035431 "Land Application of Class A Water Treatment Plant Residuals Permit (Dedicated)". Since that time no residuals have been no residuals land applied at this facility. The following analyses was performed on the residuals removed from the North Sediment Basin in 2011. It is believed that the residuals currently in the South Sediment Basin will be comparable in composition to the 2011 residuals. DEQ-CFW 00071241 CompuChem a division of Liberty Analytical Corporation INORGANIC DATA REPORTING QUALIFIERS On the Form I, under the column labeled "Q" for qualifier, each result is flagged with the specific data reporting qualifiers listed below, as appropriate. The qualifiers used are: U : This flag indicates the compound was analyzed for, not detected and is reported as less than the Method Detection Limit (MDL) (or as defined by the client). The Reporting Limit (RL), or Limit of Quantitation (LOQ), and the MDL will be adjusted to reflect any dilution or concentration of the sample and, for soils, the percent moisture. J : This flag indicates the reported result is an estimated value. The flag is used when an analyte is detected and the result is less than the adjusted RL/LOQ but equal to or greater than the MDL. Q : This flag denotes that one or more quality control criteria have failed (e.g., LCS recovery, Continuing Calibration Verification, CCV, and interference check standards for ICP-AES/ICP- MS) and reanalyses can't be performed. The Q flag is applied to all specific analyte(s) in all samples associated with the failed quality control criteria. B : This flag is used when the analyte is found in the associated method or calibration blank as well as in the sample. It indicates probable blank contamination and warns the data user to take appropriate action. The combination of flags BU or UB is not an allowable policy. Blank contaminants are flagged B only when they are detected in the sample. D: This flag is applied to an analyte when the reported result is based on a dilution. X/Y/Z : Other specific flags may be required to properly define the results. If used, the flags will be fully described in the SDG Narrative. The laboratory -defined flags are limited to X, Y, and Z. The extensions: D, S, SD, L, and A are added to the end of the Client ID and represent the following: D — Matrix Duplicate S — Matrix Spike SD — Matrix Spike Duplicate L — Serial Dilution A — Post Digestion Spike Revision 0 (11-09-2010) n DEQ-CFW 00071242 ANALYSIS DATA SHEET 112211A Client: URS CORPORATION Lab ID: 1111074-01 % Solid: 16.7 SDG: 1111074 Project: SOIL SAMPLING Matrix: Soil Sampled: 11/22/11 Received: 11/23/11 CAS NO. Analyte Cone. (pH Units) MDL RL D.F. Q Method Sequence Analyzed -oRRoSlV1 Corrosivity-pH 5.02 I EPA9040B 1K30013 11/28/11 15:40 PH pH 5.05 1 EPA 9045C/9045D 1L02012 11/28/11 15:40 CAS NO. Analyte Cone. (mg/kg dry) MDL RL D.F. Q Method Sequence Analyzed RCYAN Reactive Cyanide 5.97 747 1 U 9014 IK30011 I1/28/I 1 11:05 RSULF Reactive Sulfide 5.97 747 1 J EPA 9034 1K30012 11/28/11 12:00 CAS NO. Analyte one. t;120 ree F) MDL RL D.F. Q Method Sequence Analyzed IGNIT IgnitabilitybyFlashpoint 140 1 EPAl010A 1K30010 1 I1/28/11 10:00 yy`Cestj�� CornpuC ADiri-im. Of LibertyAnalyticalCorp. 9 DEQ-CFW 00071243 Client: URS CORPORATION Matrix: Soil Initial/Final: 5mL / 5mL Dilution: 5 pH: % Moisture: NA '0,+ — onttIn4 I ANALYSIS DATA,SHEET SW 8260E FAY S-1I.1<12A SDG 1201077 Project: FAY -BORROW AREA SOIL SAMPLING 11/11 Preparation: SW 5030A/503013 File ID: 1201077-0159.d Sampled: 01/11/12 11:20 Lab ID: 1201077-01 Received: 01/11/12 13:34 Prepared: 01/13/12 17:19 Analyzed: 01 /13/12 19:13 Senl,ence. 2A13003 Calibration: 1121504 Instrument: 5972hv59 CAS NO. COMPOUND CONC. (ug/L) MDL RL Q 75-01-4 Vinyl chloride 2.4 25 U 75-35-4 ],I-Dichloroethene 2.7 25 U 78-93-3 2-Butanone 7.5 63 U 67-66-3 Chloroform J A 25 U 56-23-5 Carbon tetrachloride 1.6 25 U 107-06-2 1,2-Dichloroethane 1.2 25 U 71-43-2 Benzene -1.4 25 U 79-01-6 Trichloroethene JA 25 U 127-18-4 Tetrachloroethene 2.1 25 U 108-90-7 Chlorobenzene 1.4 25 U SURROGATE RECOVERY RESULTS ADDED (ug/L) CONC (ug/L) % REC QC LIMITS Q Dibromofluoromethane 50.00 60.54 121 66 - 128 1.2-Dichloroethane-d4 50.00 63.60 127 55 - 147 Toluene-d8 50.00 49.89 100 50 - 150 Bromofluorobenzene 50.00 49.07 98 70 - 132 C e .. ... � 21r ■ i�i dCOMP 11,,,�i A Dici,ian Of ,•fir � rilQ Lib ertyAtialytical Corp, 13 DEQ-CFW 00071244 ANALYSIS DATA SHEET FAY-S-11112A Client: URS CORPORATION SDG: 1201077 Project: FAY -BORROW AREA SOIL SAMPLING 11/11 Lab ID: 1201077-01 % Solid: Matrix: Soil Sampled: 01/11/12 Received: 01/11/12 CAS NO. Analyte Cone. (ug/L) MDL RL D.F. Q Method Sequence Analyzed 7440-38-2 Arsenic 3.95 3.92 2500 1 J EPA 6010C 2A19006 1/19/12 13:39 7440-39-3 Barium 158 66.5 50000 1 J EPA 6010C 2AI9006 1/19/12 13:39 7440-43-9 Cadmium 1.77 500 l U EPA 6010C 2AI9006 1/19/12 13:39 7440-47-3 Chromium 5.67 3.76 2500 1 J EPA 6010C 2AI9006 1119/12 13:39 7439-92-1 Lead 9.28 3.58 2500 1 J EPA 6010C 2A19006 1/19/12 13:39 7439-97-6 Mercury 0.0355 200 1 U EPA 7470A 2A18005 1/18/12 14:32 7782-49-2 Selenium 4.50 3.54 500 1 1 J EPA6010C 2AI9006 1119/12 13:39 7440.22-4 Silver 2.02 500 1 U EPA 6010C 2A19006 I/19/12 13:39 NN S. tlt) C 1.11 Ch em OMP A Divi imi Of LibertyAnalytical Corp. 5 DEQ-CFW 00071245 Client: URS CORPORATION Matrix: Soil Initial/Final: 100ML / 500uL Dilution: I pH: % Moisture: NA t_ nni i�nc ANALYSIS DATA SHEEN' SW8270D SDG 1201077 Extraction: TCLP by 3510 SV Sulfur Cleanup: N Florisil Cleanup: N GPC Cleanup: N Sannanre• 2A 11001 FAY-S-11112A Project: FAY -BORROW AREA SOIL SAMPLING 11/11 File ID: 1201077-OIA62.d Sampled: 01/11/12 11:20 Lab ID: 1201077-01 Received: 01/11/12 13:34 Prepared: 01 /13/12 10:22 GPC Cleanup Factor: N Analyzed: 01/13/12 17:43 Calibration: 1122805 Instrument: 59721r) CAS NO. COMPOUND CONC. (ug/L) MDL RL Q 110-86-1 Pyridine 3.6 25 U 106-46-7 1,4-Dichlorobenzene 5.0 25 U 95-48-7 2-Methylphenol 3.7 50 U 106-44-5 3 & 4-Methylphenol 4.2 50 U 67-72-1 98-95-3 Hexachloroethanc Nitrobenzene 5.0 5.5 25 25 U U 87-68-3 Fexachlornbntadiene 7.5 25 T/ 88-06-2 2,4,6-Trichlorophenol 3.7 50 U 95-95-4 2,4,5-Trichlorophenol 5.5 50 U 121-14-2 2,4-Dinitrotoluene 4.2 25 U 118-74-1 87-96-5 Hexachlorobenzene Pentachlorophenol 3.9 3.1 25 50 U U SURROGATE RECOVERY RESULTS ADDED (ug/L) CONC (ug/L) % REC QC LIMITS Q 2-Fluoronhenol 500.0 388.7 78 11 - 110 Phenol-d5 500.0 273.4 55 10 - 110 Nitrobenzene-d5 250.0 206.7 83 35-I10 2-Fluorobiuhenvl 250.0 216.9 87 45 - 110 2,4,6-Tribromonhenol 500.0 430.8 86 44 - 131 Terphenyl-d14 250.0 271.6 109 49 - 120 (1) - N-nitrosodiphenylamine cannot be separated from diphenylamine. It is acceptable to report the combined result. (2) - 1,2-Diphenylhydrazine is unstable and converts to azobenzene. (3) - 3 & 4-Methylphenol cannot be separated for quantitation. . C O3 COMP ��,�' ADivisicmOF �frtt�`la Liberty Analytical Corp. 15 DEQ-CFW 00071246 ANALYSTS DATA SHEET FAY-S-11112A 8081E Client: URS CORPORATION SAG: 1201077 Project: FAY -BORROW AREA SOIL SAMPLING 11/11 Matrix: Soil Extraction: TCLP by 3510 GC File ID: 024h1201077-01.d Sampled: 01/11/12 11:20 Initial/Final: 100mL / 5000uL Sulfur Cleanup: N Lab ID: 1201077-01 Received: 01/11/12 13:34 Dilution: 1 pH: Florisil Cleanup: N Prepared: 01/13/12 10:25 % Moisture: NA GPC Cleanup: N GPC Cleanup Factor. N Analyzed: 01/14/12 03:51 Q- I--,-- I)A i nnrn Calihratinn: 2011701 Instrument: traceec84 Y41y CAS NO. `V COMPOUND CONC. (ug/L) MDL RL Q 58-89-9 gamma-BHC (Lindane) 0.0095 0.13 U 7644-8 Heptachlor 0.012 0.13 U 1024-57-3 Heptachlor epoxide 0.014 0.13 U 72-20-8 Bndrin 0.035 0.25 U 7243-5 Methoxychlor 0.075 1.3 U 8001-35-2 Toxaphene 2.4 13 U 57-74-9 Technical Chlordane 1.2 4.0 U SYSTEM MONITORING COMPOUND ADDED (uglL) CONC (ug/L) % REC QC LIMITS Q DCB (A) 3.000 2.907 97 43 - 144 DCB (A) f2C1 3.000 2.854 95 43 - 144 TCX (A) 1.500 1.434 96 43 - 135 TCX (A) f2C1 1.500 1.343 90 43 - 135 * Values outside of QC limits S.tj�j ` COMP U %L ADiovicn Of -rat p is LibertyAtialytical Corp. 14 DEQ-CFW 00071247 ANALYSIS DATA SHEJET 815?A FAY-S-11112A Client: URS CORPORATION SDG: 1201077 Project: FAY -BORROW AREA SOIL SAMPLING 11/11 Matrix: Soil Extraction: TCLP by 3510 GC File ID: 044n1201077-01.d Sampled: 01/11/12 11:20 Initial/Final: 100mL / 5000uL Sulfur Cleanup: N Lab ID: 1201077-01 Received: 01/11/12 13:34 Dilution: 1 pH: Florisil Cleanup: N Prepared: 01/16/12 10:40 %Moisture: NA GPC Cleanup: N GPC Cleanup Factor: N Analyzed: 01/17/12 14:01 AA Q. ,,o '.. IA) qOrVA Calihration_ 2011102 Instrument: aQilent92 Lu CAS NO. COMPOUND CONC. (ug/L) MDL RL Q 94-75-7 2,4-D 17 25 U 93-72-1 2,4,5-TP (Silvex) 3.0 5.0 U SYSTEM MONITORING COMPOUND ADDED (ug/L) CONC (ug/L) % REC QC LIMITS Q DCAA 250.0 214.1 86 50 - 148 DCAA l2Cl 250.0 220.1 88 50 - 148 * Values outside of QC limits CompaChow '' ADivisiamtOf I. LibertyAnalytical Corp._ DEQ-CFW 00071248 Client: URS CORPORATION Lab ID: 1111074-01 ANALYSIS DATA SHEET SDG: 1111074 Project: SOIL SAMPLING 112211A % Solid: 16.7 Matrix: Soil Sampled: 11/22/11 . Received: 11/23/11 CAS NO. Analyte Cone. (mg/kg dry) MDL RL D.F. Q Method Sequence Analyzed 7429-90-5 Aluminum 143000 12.7 119 1 EPA 6010C IK29012 11/29/11 17:41 7440-38-2 Arsenic 1 L7 0.985 5.97 1 EPA 6010C IK29012 11/29/11 17:41 7440-43-9 Cadmium 0.383 2.99 1 U EPA 6010C IK29012 11/29/11 17:41 7440-70-2 Calcium 438 179 2990 1 J EPA 6010C 1K29012 11/29/11 17:41 7440-50-8 Copper 52.2 0.687 2.99 1 EPA 6010C IK29012 11/29/11 17:41 7439-92-1 Lead 20.4 1.09 5.97 1 EPA 6010C 1K29012 11/29/11 17:41 7439.95-4 Magnesium 644 157 2990 1 J EPA 6010C IK29012 11/29/11 17:41 7439-97-6 Mercury 0.0398 0.188 1 U EPA 7471E IK30007 11/30/11 10:12 7439-98-7 Molybdenum 16.5 1.87 299 1 J EPA 6010C IK29012 I1/29/11 17:41 7440-02-0 Nickel 9,21 U60 5.97 1 EPA 6010C IK29012 11/29111 17:41 7440-09-7 Potassium 226 20.2 2990 1 J EPA 6010C 1K29012 11/29/11 17:41 7782-49-2 Selenium 2.86 1.22 5.97 1 J EPA 6010C IK29012 11/29/11 17:41 7440-23-5 Sodium 319 2990 1 U EPA 6010C IK29012 11/29/11 17:41 7440-66-6 1 Zinc 109 1.59 17.9 1 EPA 6010C 1K29012 11/29/11 17:41 �Teshrjr c� CompuChem ADi,!is 0£ r�qE , >q Liberty Analy tical Corp. 5 DEQ-CFW 00071249 Client: URS CORPORATION Lab ID: 1111074-02 % Solid: ANALYSIS DATA SHEET SDG: 1111074 Project: SOIL SAMPLING Matrix: Soil Sampled: 11/22/11 1122I IA-1 Received: 11/23/11 CAS NO. Analyte Cone. (mg/kg) MDL RL D.F. Q Method Sequence Analyzed 7664-41-7 Ammonia as N 1.37 0.300 4.00 1 J EPA 350.1 IK30017 11/30/11 17:08 NO2NO3 Nitrate/Nitrite as N 16.2 20.0 1 U EPA 353.2 1 L07010 12/2/11 12:11 TKN Total Kjeldahl Nitrogen 5.53 3.60 5.00 1 EPA 351.2 IL02011 12/2/11 14:40 7723-14-0 Phosphorus -Total 2.00 l00 1 U EPA 365.4 IL07009 12/l/11 14:16 ��,""estin �; =a-. pcCompuChem f� ADivi:imi Of LibertyAnalytical Corp. 10 DEQ-CFW 00071250 Form RSC 11-13 — Residuals Source Certification Attachment C(2) Pathogen Reduction and Vector Attraction Reduction Requirements The 15A NCAC 02T.1106 Pathogen Reduction Requirements must be met when biological residuals are applied to the land or placed in a surface disposal unit. The 15A NCAC 02T.1107 Vector Attraction Reduction Requirements must be met when biological residuals are applied to the land or placed in a surface disposal unit. The Class A water treatment plant residuals generated by the Chemours Company — Fayetteville Works do not meet the 15A NCAC 02T.1102 definition of "biological residuals" and therefore neither the NCAC 02T.1106 Pathogen Reduction Requirements nor the NCAC 02T.1107 Vector Attraction Reduction Requirements apply to the facility. DEQ-CFW 00071251 Form RSC 11-13 — -Residuals Source Certification Attachment II(5)(c) Chemours Company - Fayetteville Works Residuals Sodium Adsorption Ratio (SAR) Calculation Residuals Composition (data from 11-22-2011 sampling of North Sediment Basin): Residuals Method Analytical Detection Result Limit (mg/kg dry) (mg/kg dry) Sodium Na+ N/D 319 Calcium Ca+2 438 179 Magnesium Mg+2 644 157 NOTE: Assume Na+ is 319 mg/kg for SAR calculation Conversion from mg/kg dry residuals to milliequivalents per liter of water (meq/L): Basis: SAR is the ratio of the sodium versus calcium/magnesium dissolved concentrations (as meq/L) Assume 1.00 kg of residuals is dissolved in 1 liter of water (50% weight/weight) Assume 100% of the residuals' cations go into solution in the water Residuals Assumed Cation MW of Cation Cation Cation Conc. Residuals Conc. Cation Conc. Equivifence Conc. (mg/kg dry) in water (mg/L) (mg/mmol) (mmol/L) (meq/mmol) (meq/L) (kg/L) Sodium 319 1.00 319 23.0 13.87 1 13.87 Calcium 438 1.00 438 40.1 10.92 2 21.85 Magnesium 644 1.00 644 24.3 26.50 2 53.00 Kim (Na+) Ih[(Ca 2+) + (Me)] where Na', CaN, and Mg'-+ represent concentrations expressed in miliequivafents per liter for each constituent. [ Na+ ] = 13.87 meg/L [ Ca+2 ] = 21.85 meg/L [ Mg+2 ] = 53.00 meg/L SAR = 2.27 P:\Excel\State\Land Application Permit\2016 Renewal\SAR Calcs.xisx DEQ-CFW 00071252 Form RSC 11-13 — Residuals Source Certification Attachment II(6)(e) Chemours Company - Fayetteville Works Plant Available Nitrogen (PAN) Calculation Biosolids treatment: Application method: Mineralization factor (km): Volatilatilization factor (kv): Drying/Evaporation Surface application 40 % 50 % (Surface Application) 100 % (Injection) Residuals Composition (data from 11-22-2011 sampling of North Sediment Basin): Percent Solids 38.6 % Nitrate -Nitrite as Nitrogen <16.2 mg/kg 16.2 Assumed for calculations Ammonia (NH3) 1.37 mg/kg TKN 5.53 mg/kg Plant Available Nitrogen: Year 1 Residuals P. (TKN-NH3)*km + NH3*kv + NO3 + NO2 Residuals PAN = 18.55 mg/kg (Surface application) 0.0371 lb/dry ton Residuals PAN = 19.23 mg/kg (Injection) 0.0385 lb/dry ton Conversion factor: (mg N / kg residuals) " 0.002 = lb. N / ton residuals Years 2-5: There will be no application during years 2 through 5 Residuals Application Rates Crop: Rye Grass Soil Series: CaB Realistic Yield Expectations (RY 80 Ib/acre/yr Amount of Residuals Generated 9,257 tons/yr 4,628,500 Ib/yr Application Area: 5 acres Agronomic application rate: 2,156 dry tons/acre Proposed application rate: 1,851 dry tons/acre P:\Excel\State\Land Application Permit\2016 Renewal\PAN Calcs.xlsx DEQ-CFW 00071253 IA Doby, Troy From: JOHNSON, MICHAEL E<MICHAEL.E.JOHNSON @chemours.com> Sent: Tuesday, March 07, 2017 12:25 PM To: Doby, Troy Subject: RE: WQ0035431 - Chemours Company - Fayetteville Works Troy: Your change to Condition III(9) is a great remedy and certainly clarifies what we are allowed to do. The draft permit looks fine to me. Thank you so much for the opportunity to review and comment on the permit prior to its issuance. Mike Michael E. Johnson, PE Environmental Manager Chemours Company — Fayetteville Works (910) 678-1155 The Chemours Company FC, LLC 22828 NC Highway 87 W Fayetteville, NC 28306-7332 From: Doby, Troy [mailto:troy.doby@ncdenr.gov] Sent: Tuesday, March 07, 2017 12:05 PM To: JOHNSON, MICHAEL E <MICHAEL.E.JOHNSON@chemours.com> Subject: RE: WQ0035431- Chemours Company - Fayetteville Works Mr. Johnson, I don't know what happened. I apologize for the long delay in responding. I did not see this email. I have removed the specific language in Condition 111.9. The first sentence is all that remains. What you are stating addresses this. This change should address our concern (leachate runoff) and at the same time allow you flexibility to handle this however necessary in your particular case. I have also changed "Fc" to "FC" in all instances. For some reason our computer database will not allow to capital letters adjacent to one another, and the database name is what I was using. Please look over the draft and see if this addresses your concerns. Troy 1 DEQ-CFW 00071254 + 0 t From: JOHNSON, MICHAEL E[mailto:MICHAEL.E.JOHNSON@chemours.com] Sent: Monday, February 13, 2017 9:24 AM To: Doby, Troy <trov.dobv@ncdenr.gov> Subject: RE: WQ0035431- Chemours Company - Fayetteville Works Troy: Thank you for the draft land application permit. I need clarification regarding the new Condition III.9 that states "All residuals shall be adequately stored to prevent untreated leachate runoff." Our specific operation is to excavate the river water sediment ("residuals") from the inactive surface impoundment basin, and then directly apply those residuals onto the application site, i.e. there is no storage. However, there can be the case where the residuals (typically near the bottom of the basin) are too wet to handle, and the practice has been to excavate those residuals and stage them adjacent to the basin to allow them to dewater, with free water ("leachate") running back into the basin. After a couple days those residuals are dry enough that they can be transported to the application site. The practice I have described does "prevent untreated leachate runoff' since the leachate runs back into the basin, but it does not match the three (3) rather specific options stated in Condition III.9. Does that mean we would have to "obtain approval from the Division" to perform the above described dewatering of the residuals? Thanks! Mike Michael E. Johnson, PE Environmental Manager Chemours Company — Fayetteville Works (910) 678-1155 Chemours- The Chemours Company FC, LLC 22828 NC Highway 87 W Fayetteville, NC 28306-7332 From: Doby, Troy [mailto:trov.dobv@ncdenr.gov] Sent: Thursday, February 09, 2017 2:39 PM To: JOHNSON, MICHAEL E <MICHAEL.E.JOHNSON chemours.com> 2 DEQ-CFW 00071255 Cc: Thornburg, Nathaniel<nathaniel.thornburg@ncdenr.gov> Subject: WQ0035431- Chemours Company - Fayetteville Works Mr. Johnson, Please find attached a copy of the draft permit for Chemours, WQ0035431. If you have any comments, questions or concerns, please let me know by next Thursday, Feb. 16t". If everything is ok, please let me know that as well. Thanks! Troy Doby, PhD, PE Non -Discharge Permitting Unit Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1636 919-807-6336 http://portal.ncdenr.org/weVwg/aps/la u This communication is for use by the intended recipient and contains information that may be Privileged, confidential or copyrighted under applicable law. If you are not the intended recipient, you are hereby formally notified that any use, copying or distribution of this e-mail, in whole or in part, is strictly prohibited. Please notify the sender by return e-mail and delete this e-mail from your system. Unless explicitly and conspicuously designated as "E-Contract Intended", this e-mail does not constitute a contract offer, a contract amendment, or an acceptance of a contract offer. This e-mail does not constitute a consent to the use of sender's contact information for direct marketing purposes or for transfers of data to third parties. Francais Deutsch Italiano Espanol Portugues Japanese Chinese Korean https://www.chemours.com/Chemours Home/en US/email disclaimer.html This communication is for use by the intended recipient and contains information that may be Privileged, confidential or copyrighted under applicable law. If you are not the intended recipient, you are hereby formally notified that any use, copying or distribution of this e-mail, in whole or in part, is strictly prohibited. Please notify the sender by return e-mail and delete this e-mail from your system. Unless explicitly and conspicuously designated as "E-Contract Intended", this e-mail does not constitute a contract offer, a contract amendment, or an acceptance of a contract offer. This e-mail does not constitute a consent to the use of sender's contact information for direct marketing purposes or for transfers of data to third parties. Francais Deutsch Italiano Espanol Portugues Japanese Chinese Korean https://www.chemours.com/Chemours_Home/en_US/email_disclaimer.htmi 3 DEQ-CFW 00071256 Doby, Troy . From: Culpepper, Linda Sent: Friday, February 10, 2017 8:47 AM To: Barber, Jim; Doby, Troy Cc: Thornburg, Nathaniel; Allen, Trent Subject: RE: Chemours formerly DuPont Fayetteville Works Thanks for including me. No other insight on my behalf at this point. Appreciate Joe looking at it from their prospective. Linda Culpepper Deputy Director Division of Water Resources North Carolina Department of Environmental Quality 1611 Mail Service Center Phone:919-707-9014 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Barber, Jim Sent: Thursday, February 09, 2017 11:53 AM To: Doby, Troy <troy.doby@ncdenr.gov> Cc: Culpepper, Linda <linda.culpepper@ncdenr.gov>; Thornburg, Nathaniel<nathaniel.thornburg@ncdenr.gov>; Allen, Trent <trent.allen@ncdenr.gov> Subject: Chemours formerly DuPont Fayetteville Works Troy; As we discussed on Tuesday; my interest in reaching out to DWM — Haz. Waste Section was to give them the opportunity to make comments on the proposal to land apply the Class "A" material within the plant site ( see attached map and location labeled class "A" site ). Larry Stanley was the project manager with DWM — HW when the original permit was issued for the land application area outside of the plant fence (class "A" area 2012). Larry was adamant that the material stay on DuPont property and or if it left, that it go to a proper disposal site ( i.e. lined landfill either in Robeson or Sampson County). There are numerous monitoring wells inside the plant site scattered amongst the different business units. The issue was the potential to introduce PFOA onto other areas of the plant site that could have monitoring wells and the well(s) detect PFOA when historically they haven't. Based on your contact/correspondence with Joe Ghiold, new project manager of the Chemours site, is fine with the proposed plan; please draft the renewed permit and send to Mike Johnson for review and comment. I'm copying Linda Culpepper with this email since she may have insight or comments related to this site. Jim Barber Environmental Engineer NCDEQ-DWR-WQRO Fayetteville Regional Office 910-433-3340 voice 910-486-0707 fax Hm.barberAmdenr.gov DEQ-CFW 00071257 e subject to the North Carolina Public Records Law an,-j' E-mail correspondence to and from this address may may be disclosed to third parties. AGo Green! Print this email only when necessary. Thank you for helping NCDENR be environmentally responsible. ******************* OEQ-CFVV_00071258 Doby, Troy From: Barber, Jim Sent: Thursday, February 09, 2017 11:53 AM To: Doby, Troy Cc: Culpepper, Linda; Thornburg, Nathaniel; Allen, Trent Subject: Chemours formerly DuPont Fayetteville Works Attachments: Chemours River mud alum Class A sitesjpg; FW: WQ0035431 - Chemours Company - Fayetteville Works Troy; As we discussed on Tuesday; my interest in reaching out to DWM — Haz. Waste Section was to give them the opportunity to make comments on the proposal to land apply the Class "A" material within the plant site ( see attached map and location labeled class "A" site ). Larry Stanley was the project manager with DWM — HW when the original permit was issued for the land application area outside of the plant fence (class "A" area 2012). Larry was adamant that the material stay on DuPont property and or if it left, that it go to a proper disposal site ( i.e. lined landfill either in Robeson or Sampson County). There are numerous monitoring wells inside the plant site scattered amongst the different business units. The issue was the potential to introduce PFOA onto other areas of the plant site that could have monitoring wells and the well(s) detect PFOA when historically they haven't. Based on your contact/correspondence with Joe Ghiold, new project manager of the Chemours site, is fine with the proposed plan; please draft the renewed permit and send to Mike Johnson for review and comment. I'm copying Linda Culpepper with this email since she may have insight or comments related to this site. Jim Barber Environmental Engineer NCDEQ-DWR-WQRO Fayetteville Regional Office 910-433-3340 voice 910-486-0707 fax iim.barber(a)ncdenr.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. AGo Green! Print this email only when necessary. Thank you for helping NCDENR be environmentally responsible. DEQ-CFW 00071259 Doby, Troy From: Doby, Troy Sent: Tuesday, January 17, 2017 9:18 AM To: Thornburg, Nathaniel Subject: RE: WQ0000527 Attachments: Chemours WQ0035431 Nathaniel, I had an email promising a staff report, but have not received staff report. Troy From: Thornburg, Nathaniel Sent: Tuesday, January 17, 2017 9:13 AM To: Doby, Troy <troy.doby@ncdenr.gov> Subject: WQ0000527 Have you heard anything from FRO about this project? The stat date is showing as this Thursday. Thanks! Nathaniel D. Thornburg Environmental Program Supervisor III Non -Discharge Permitting Unit Department of Environmental Quality 919 807 6453 office nathaniel.thornburgC@ncdenr.gov 512 N. Salisbury St. 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ----"!�Nothing ompares_-,,,,... Email correspondence to and from this address is subject to the North Carolina Public Records Cava and may be disclosed to third parties. 7 DEQ-CFW 00071260 1 Doby, Troy From: Doby, Troy Sent: Wednesday, January 04, 2017 11:23 AM To: Ghiold, Joe Subject: RE: WQ0035431 - Chemours Company - Fayetteville Works Joe, If you will have an answer by the end of February, I should not have any problem with the permit going stutary. And thanks for asking that. Troy From: Ghiold, Joe Sent: Wednesday, January 04, 2017 11:09 AM To: Doby, Troy <troy.doby@ncdenr.gov> Subject: RE: WQ0035431- Chemours Company - Fayetteville Works Troy, Thank you for your e-mail and questions regarding the Chemours site. I just got back from the holidays and have a few things already on my desk. Since I will need to research this a bit, and meet with a few folks, is there any deadlines I need to know about on your side so I can determine if I need to reschedule a few things to get to this quickly. I was glad you contacted as all your questions are good ones. Just let me know if timing of our response will be an issue. Thanks, Joe Joe Ghiold Project Manager Facility Management Branch Hazardous Waste Section Division of Waste Management Department of Environmental Quality 919-707-8375 — Direct Line & Fax ioe.ghiold@ncdenr.gov Street address: Green Square Complex DEQ Office Building 217 W Jones St Raleigh, NC 27603 Mailing address: XXXX Mail Service Center, Raleigh, NC 27699 N' I Z_- `'° Nothing Compares,--,.---. Email correspondence to and from this address is subject to the 8 DEQ-CFW 00071261 North Oarolina Public records Lair and may be disclosed to third parties. From: Doby, Troy Sent: Wednesday, January 04, 2017 8:59 AM To: Ghiold, Joe <ioe.ghiold@ncdenr.gov> Cc: Thornburg, Nathaniel <nathaniel.thornburg ncdenr.gov>; Allen, Trent <trent.allen@ncdenr.gov>; Honeycutt, Tony <tony.honeycutt ncdenr.gov>; White, Kenneth B <kenneth.white@ncdenr.gov>; Barber, Jim <lim.barber@ncdenr.gov> Subject: FW: WQ0035431- Chemours Company - Fayetteville Works Joe, Jim Barber said I should contact you about the renewal of the Chemours Class A residuals permit to obtain your input regarding Perfluorooctanoic acid, PFOA, and land application of their residuals. Several questions come to mind: • Currently the permit does not contain any requirement for PFOA testing. Should this be added? • If the PFOA concentration is above a certain concentration, should there be a requirement that the residuals be taken to a hazardous waste disposal facility? • Should there be a blanket ban on land application of the residuals? If there are other requirements you would suggest, please do so. I am attaching a copy of the draft permit as well as the 2L limits for PFOA. Thanks in advance. Troy Doby, PhD, PE Non -Discharge Permitting Unit Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1636 919-807-6336 http://portal.ncdenr.org/web/wg/aps/lau From: Barber, Jim Sent: Tuesday, January 03, 2017 5:01 PM To: Doby, Troy <troy.doby@ncdenr.gov> Cc: Allen, Trent <trent.allen@ncdenr.gov>; Honeycutt, Tony <tony.honeycutt@ncdenr.gov>; White, Kenneth B <kenneth.whiteCa@ncdenr.gov> Subject: RE: WQ0035431- Chemours Company - Fayetteville Works Troy; The only comment I have is related to the sampling parameters for the material. The issue with the Class A material staying on the Chemours (formerly DuPont) site was related to PFOA (C8). The former project manager in the Haz. Waste Section was Larry Stanley (retired after initial permit was issued). He didn't want the water treatment residuals to leave the site due to the possibility of PFOA being in the river sediment/alum residual. Might want to check with 9 DEQ-CFW 00071262 Nathaniel to see if we need to add PFOA to the sampling parameter list to see if or how much PFOA is being spread around the site verses being contained in the Iagoons.,There are dozens of wells on the site that Haz. waste section may require monitoring on and I don't recall the number located around the 30 ac. +/- area in the middle of the plant site. With the low standard groundwater standard of 2ppb, it may be of some benefit to know what the concentration of PFOA is in the residuals in the event Haz. waste monitoring wells start detecting PFOA. The new project manager for the site is Joe Ghiold. Here is his contact information per Julie Woosley (Haz. Waste Section Chief): Office #: 919-707-8375 or ioe.ghiold@ncdenr.gov DWM-Hazardous Waste Section 1646 Mail Service Center Raleigh, NC 27699-1646 He may or may not have an issue with the Class A residuals being spread throughout the plant site or he may not be aware of the history and could have heartburn with land application. If so,_then it would be Haz. waste responsibility to require disposal at a lined, Subtitle D landfill and not allowing land application. Robeson County and Sampson County have a lined landfill that could take the material if that's the direction Haz. waste wants to take. Jim Barber Environmental Engineer NCDEQ-DWR-WQRO Fayetteville Regional Office 910-433-3340 voice 910-486-0707 fax lim.barber _ncdenr.ctov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. `Aj Go Green! Print this email only when necessary. Thank you for helping NCDENR be environmentally responsible. ******************* From: Doby, Troy Sent: Tuesday, January 03, 2017 9:04 AM To: Barber, Jim <iim.barber@ncdenr.gov> Cc: Thornburg, Nathaniel<nathaniel.thornburg@ncdenr.gov> Subject: WQ0035431- Chemours Company - Fayetteville Works Jim, Have reviewed your staff report and it looks as though there isn't anything to add to the shell. Even though there is an additional information request out, this does not affect the permit either. So I'd like to send you the draft permit and get your input. If you have any comments, questions or concerns, please let me know by next Monday, the 101" of January. If everything is ok, please let me know that as well. Thanks! io DEQ-CFW 00071263 Troy Doby, PhD, PE Non -Discharge Permitting Unit Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1636 919-807-6336 http://portal.ncdenr.orR/web/wq/aps/lau 11 DEQ-CFW 00071264 Doby, Troy From: Barber, Jim Sent: Tuesday, January 03, 2017 5:01 PM To: Doby, Troy Cc: Allen, Trent; Honeycutt, Tony; White, Kenneth B Subject: RE: WQ0035431 - Chemours Company - Fayetteville Works Attachments: 2L IMACs PFOA.pdf Troy; The only comment I have is related to the sampling parameters for the material. The issue with the Class A material staying on the Chemours (formerly DuPont) site was related to PFOA (C8). The former project manager in the Haz. Waste Section was Larry Stanley (retired after initial permit was issued). He didn't want the water treatment residuals to leave the site due to the possibility of PFOA being in the river sediment/alum residual. Might want to check with Nathaniel to see if we need to add PFOA to the sampling parameter list to see if or how much PFOA is being spread around the site verses being contained in the lagoons. There are dozens of wells on the site that Haz. waste section may require monitoring on and I don't recall the number located around the 30 ac. +/- area in the middle of the plant site. With the low standard groundwater standard of 2ppb, it may be of some benefit to know what the concentration of PFOA is in the residuals in the event Haz. waste monitoring wells start detecting PFOA. The new project manager for the site is Joe Ghiold. Here is his contact information per Julie Woosley (Haz. Waste Section Chief): Office #: 919-707-8375 or Ioe.Rhiold@ncdenr.ov DWM-Hazardous Waste Section 1646 Mail Service Center Raleigh, NC 27699-1646 He may or may not have an issue with the Class A residuals being spread throughout the plant site or he may not be aware of the history and could have heartburn with land application. If so, then it would be Haz. waste responsibility to require disposal at a lined, Subtitle D landfill and not allowing land application. Robeson County and Sampson County have a lined landfill that could take the material if that's the direction Haz. waste wants to take. Jim Barber Environmental Engineer NCDEQ-DWR-WQRO Fayetteville Regional Office 910-433-3340 voice 910-486-0707 fax jim.barber(a�ncdenr.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. i,A Go Green! Print this email only when necessary. Thank you for helping NCDENR be environmentally responsible. ******************* 12 DEQ-CFW 00071265 From: Doby, Troy Sent: Tuesday, January 03, 2017 9:04 AM To: Barber, Jim <jim.barber@ncdenr.gov> Cc: Thornburg, Nathaniel <nathaniel.thornburg@ncdenr.gov> Subject: WQ0035431- Chemours Company - Fayetteville Works Jim, Have reviewed your staff report and it looks as though there isn't anything to add to the shell. Even though there is an additional information request out, this does not affect the permit either. So I'd like to send you the draft permit and get your input. If you have any comments, questions or concerns, please let me know by next Monday, the 10th of January. If everything is ok, please let me know that as well. Thanks! Troy Doby, PhD, PE Non -Discharge Permitting Unit Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1636 919-807-6336 http://portal.ncdenr.org/web/wg/aps/lau 13 DEQ-CFW 00071266 Doby, Troy , From: Doby, Troy Sent: Tuesday, January 03, 2017 9:14 AM To: 'JOHNSON, MICHAEL E' Cc: Barber, Jim; Thornburg, Nathaniel; Henson, Belinda; ellis.mcgaughy@chemous.com Subject: RE: WQ0035431 - Chemours Company - Fayetteville Works Good morning, Mike: It is perfect and exactly what I needed to move the permit along. Thanks for rapid response. Hope you had a good Christmas and New Years. Troy From: JOHNSON, MICHAEL E [mailto:MICHAEL.E.JOHNSON@chemours.com] Sent: Tuesday, January 03, 2017 9:12 AM To: Doby, Troy <troy.doby@ncdenr.gov> Cc: Barber, Jim <jim.barber@ncdenr.gov>; Thornburg, Nathaniel<nathaniel.thornburg@ncdenr.gov>; Henson, Belinda <belinda.henson@ncdenr.gov>; ellis.mcgaughy@chemous.com Subject: RE: WQ0035431- Chemours Company - Fayetteville Works Good morning, Troy. Attached you will find this site's Delegation of Authority whereby Paul Kirsch, The Chemours Company Fluoroproducts President, has delegated to the Plant Manager of the Chemours Company — Fayetteville Works Plant "the authority to sign or execute any permit application". This Delegation of Authority was effective as of August 1, 2016. I trust this will satisfy the NC-DWR request. If you need any additional information, please let me know. Mike Michael E. Johnson, PE Environmental Manager Chemours Company — Fayetteville Works (910) 678-1155 Chemours- 14 DEQ-CFW 00071267 The Chemours Company FC, LLC 22828 NC Highway 87 W Fayetteville, NC 28306-7332 From: Doby, Troy [mailtoaroy.doby@ncdenr.ov] Sent: Thursday, December 29, 2016 7:22 AM To: ellis.mcRauRhv@chemous.com Cc: JOHNSON, MICHAEL E <MICHAEL.E.JOHNSON chemours.com>; Barber, Jim <jim.barber@ncdenr.ov>; Thornburg, Nathaniel <natha n iel.thorn burg@ ncdenr.gov>; Henson, Belinda <belinda.henson@ncdenr.gov> Subject: WQ0035431- Chemours Company - Fayetteville Works Mr. McGaughy, Please find attached a copy of an additional information letter and a copy of the NDSDAL 09-15 form to answer the additional information letter. If you have any questions, please do not hesitate to contact me. Hope you have a good New Year! Troy Doby, PhD, PE Non -Discharge Permitting Unit Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1636 919-807-6336 http://porta l.ncdenr.orgZweb/wq/aps/la u This communication is for use by the intended recipient and contains information that may be Privileged, confidential or copyrighted under applicable law. If you are not the intended recipient, you are hereby formally notified that any use, copying or distribution of this e-mail, in whole or in part, is strictly prohibited. Please notify the sender by return e-mail and delete this e-mail from your system. Unless explicitly and conspicuously designated as "E-Contract Intended", this e-mail does not constitute a contract offer, a contract amendment, or an acceptance of a contract offer. This e-mail does not constitute a consent to the use of sender's contact information for direct marketing purposes or for transfers of data to third parties. Francais Deutsch Italiano Espanol Portugues Japanese Chinese Korean https://www.chemours.com/Chemours Home/en US/email disclaimer.html 15 DEQ-CFW 00071268 Doby, Troy From: JOHNSON, MICHAEL E <MICHAEL.E.JOHNSON@chemours.com> Sent: Tuesday, January 03, 2017 9:12 AM To: Doby, Troy Cc: Barber, Jim; Thornburg, Nathaniel; Henson, Belinda; ellis.mcgaughy@chemous.com Subject: RE: WQ0035431 - Chemours Company - Fayetteville Works Attachments: Chemours Delegation of Authority.pdf Good morning, Troy. Attached you will find this site's Delegation of Authority whereby Paul Kirsch, The Chemours Company Fluoroproducts President, has delegated to the Plant Manager of the Chemours Company — Fayetteville Works Plant "the authority to sign or execute any permit application". This Delegation of Authority was effective as of August 1, 2016. I trust this will satisfy the NC-DWR request. If you need any additional information, please let me know. Mike Michael E. Johnson, PE Environmental Manager Chemours Company — Fayetteville Works (910) 678-1155 Or Chemours- The Chemours Company FC, LLC 22828 NC Highway 87 W Fayetteville, NC 28306-7332 From: Doby, Troy [mailto:troy.doby@ncdenr.gov] Sent: Thursday, December 29, 2016 7:22 AM To: ellis.mcgaughy@chemous.com Cc: JOHNSON, MICHAEL E <MICHAEL.E.JOHNSON@chemours.com>; Barber, Jim <jim.barber@ncdenr.gov>; Thornburg, Nathaniel<nathaniel.thornburg@ncdenr.gov>; Henson, Belinda <belinda.henson@ncdenr.gov> Subject: WQ0035431- Chemours Company - Fayetteville Works Mr. McGaughy, Please find attached a copy of an additional information letter and a copy of the NDSDAL 09-15 form to answer the additional information letter. 16 DEQ-CFW 00071269 If you have any questions, please do not hesitate to contact me. , Hope you have a good New Year! Troy Doby, PhD, PE Non -Discharge Permitting Unit Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1636 919-807-6336 http:Zlportal.ncdenr.org/web/wg/apsZlau This communication is for use by the intended recipient and contains information that may be Privileged, confidential or copyrighted under applicable law. If you are not the intended recipient, you are hereby formally notified that any use, copying or distribution of this e-mail, in whole or in part, is strictly prohibited. Please notify the sender by return e-mail and delete this e-mail from your system. Unless explicitly and conspicuously designated as "E-Contract Intended", this e-mail does not constitute a contract offer, a contract amendment, or an acceptance of a contract offer. This e-mail does not constitute a consent to the use of sender's contact information for direct marketing purposes or for transfers of data to third parties. Francais Deutsch Italiano Espanol Portugues Japanese Chinese Korean https://www.chemours.com/Chemours_Home/en_US/email_disclaimer.html 17 DEQ-CFW 00071270 Doby, Troy From: Doby, Troy Sent: Tuesday, January 03, 2017 9:04 AM To: Barber, Jim Cc: Thornburg, Nathaniel Subject: WQ0035431 - Chemours Company - Fayetteville Works Attachments: DRAFTWQ0035431.pdf Jim, Have reviewed your staff report and it looks as though there isn't anything to add to the shell. Even though there is an additional information request out, this does not affect the permit either. So I'd like to send you the draft permit and get your input. If you have any comments, questions or concerns, please let me know by next Monday, the 10t' of January. If everything is ok, please let me know that as well. Thanks! Troy Doby, PhD, PE Non -Discharge Permitting Unit Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1636 919-807-6336 http://Portal.ncdenr.org/web/wq/aps/lau 18 DEQ-CFW 00071271 Doby, Troy t • From: Barber, Jim Sent: Thursday, December 29, 2016 5:33 PM To: Doby, Troy Subject: Chemours WQ0035431 Attachments: Chemours WQ0035431 Staff Report Dec 2016.pdf Troy; Attached is the staff report for the Class A permit renewal for the Chemours site (formerly DuPont) in Bladen County. The signed original may be in courier tomorrow, but more likely on Tuesday 3 Jan. 2017. I'll be out of the office tomorrow and back in most of next week. I'll try and finish up the staff report for PWC next week and get recommendations on the monitoring system to you then. Have a safe New Years. Jim Barber Environmental Engineer NCDEQ-DWR-WQRO Fayetteville Regional Office 910-433-3340 voice 910-486-0707 fax iim.barber _ncdenr.gov E-mail correspondence to and Trom Trios abaress may ue 3 may be disclosed to third parties. i,A Go Green! Print this email only when necessary. Thank you for helping NCDENR be environmentally responsible. 19 DEQ-CFW 00071272 Doby, Troy r It From: Doby, Troy Sent: Thursday, December 29, 2016 7:24 AM To: 'ellis.mcgaughy@chemours.com' Subject: WQ0035431 - Chemours Company - Fayetteville Works Attachments: WQ0035431a161229.pdf, NDSDAL 09-15 - Copy.docx Mr. McGaughy, Please find attached a copy of an additional information letter and a copy of the NDSDAL 09-15 form to answer the additional information letter. If you have any questions, please do not hesitate to contact me. Hope you have a good New Year! Troy Doby, PhD, PE Non -Discharge Permitting Unit Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1636 919-807-6336 http://Portal.ncdenr.org/web/wq/aps/lau 20 DEQ-CFW 00071273 Doby, Troy M r From: Doby, Troy Sent: Thursday, October 13, 2016 7:56 AM To: 'JOHNSON, MICHAEL E' Cc: Thornburg, Nathaniel Subject: RE: WQ0035431 - Chemours Company - Fayetteville Works Mike, Glad you survived the storm, floods and power outages. Slowly getting back to normal here as well. I have made all the appropriate language changes for your particular circumstances. A shorter permit. Troy From: JOHNSON, MICHAEL E[mailto:MICHAEL.E.JOHNSON@chemours.comj Sent: Wednesday, October 12, 2016 9:41 AM To: Doby, Troy <troy.doby@ncdenr.gov> Cc: Thornburg, Nathaniel <nathaniel.thornburg@ncdenr.gov> Subject: RE: WQ0035431- Chemours Company - Fayetteville Works Hi Troy. Sorry for the delay. I have been a little behind on email due to Hurricane Matthew. I cannot imagine any scenario where we would be distributing the river water treatment residuals to another party. Therefore you can feel free to eliminate Conditions 111.10 and 11 from the renewal permit. Mike Michael E. Johnson, PE Environmental Manager Chemours Company — Fayetteville Works (910) 678-1155 Chemours` The Chemours Company FC, LLC 22828 NC Highway 87 W Fayetteville, NC 28306-7332 From: Doby, Troy [mailto:troy.doby@ncdenr.�ov] Sent: Thursday, October 06, 2016 11:33 AM 21 DEQ-CFW 00071274 To: JOHNSON, MICHAEL E<MICHAEL.E.JOHNSON@chemours.com> Cc: Thornburg, Nathaniel <nathaniel.thornburg@ncden>- Subject: WQ0035431- Chemours Company - Fayetteville Works Mr. Johnson, I have received your renewal package. The cover letter explained the situation very clearly and I would like to ask a question about permit language considering you are applying to your own land. In the 2015 permit, there was language for distributing the residuals to another party (Conditions 111.10 and 11). Do you wish to keep this language? It is standard language in our permits, but if you do not need it, there is no reason to have it in the permit. Thanks in advance. Troy Doby, PhD, PE Non -Discharge Permitting Unit Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1636 919-807-6336 http://Portal.ncdenr.org/web/wg/aps/lau This communication is for use by the intended recipient and contains information that may be Privileged, confidential or copyrighted under applicable law. If you are not the intended recipient, you are hereby formally notified that any use, copying or distribution of this e-mail, in whole or in part, is strictly prohibited. Please notify the sender by return e-mail and delete this e-mail from your system. Unless explicitly and conspicuously designated as "E-Contract Intended", this e-mail does not constitute a contract offer, a contract amendment, or an acceptance of a contract offer. This e-mail does not constitute a consent to the use of sender's contact information for direct marketing purposes or for transfers of data to third parties. Francais Deutsch Italiano Espanol Portugues Japanese Chinese Korean https://www.chemours.com/Chemours Home/en US/email disclaimer.html 22 DEQ-CFW 00071275 Water Resources ENNIRONMENI AL QUALITY A 1 October 5, 2016 ELLIS H. MCGAUGHY — PLANT MANAGER THE CHEMOURS COMPANY FC, LLC 22828 NC 87 W FAYETTEVILLE, NORTH CAROLINA 28306-7332 Dear Mr. McGaughy: PAT MCCRORY DONALD R. VAN DER VAART S. JAY ZIMMERMAN Subject: Acknowledgement of Application No. WQ0035431 Fayetteville Works Residuals Management System Bladen County The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on October 4, 2016. Your application package has been assigned the number listed above, and the primary reviewer is Troy Doby. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. if you have any questions, please contact Troy Doby at (919) 807-6336 or troy.doby@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Supervisor Division of Water Resources cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File WQ0035431 State of North Carolina J Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Pennitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 9 L9 807 6464 DEQ-CFW 00071276 State of North Carolina `� Department of Environmental Quality swim®,w`G�`(f Division of Water Resources KC�`���� ``� WAFER QUALITY REGIONAL OPERATIONS SECTION 0, W_ RE `1Q11 NON -DISCHARGE APPLICATION REVIEW REQUEST FORM Division of Water Resources �s�hait RECEIVED 140�\' ,nwetober 5, 2016 pew DEQ/DR To: FRO-WQROS: Belinda Henson / Trent Allen: From: Troy Doby, Water Quality Permitting Section - Non -Discharge Permitting Unit WQROS FAYETTEVILLE REGIONAL OFFICE Permit Number: WQ0035431 Permit Type: Distribution of Residual Solids (503 Exempt) Applicant: The Chemours Company FC. LLC Project Type: Renewal Owner Type: Organization Owner in RIMS? Yes Facility Name: Fayetteville Works Facility. in BIMS`' Yes Signature Authority: Ellis H. McGraughy Title: Plant Manager Address: 22828 NC 87 W. Fayetteville, "North Carolina 28306-7332 County: Bladen Fee Category: Non -Discharge Major Fee Amount: S0 Comments/Other Information: Attached; you will find all information submitted in support of the above -referenced application for your revieN� comment, andlor action. Within 45 calendar days, please take the following actions: Z Return this form completed. M Return a completed staff report. ❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification. When you receive this request form; please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: i�r C',4 r-lj&a.. 7 A. /o/n4 FORM: WQROSNDARR 09-15 Date: Page I of 1 Zn DEQ-CFW 00071277 A WaterReso trces ENvinaNMENT L GUAL1€Y December 29, 2016 Ellis H. McGaughy — Plant Manager The Chemours Company FC, LLC 22828 NC 87 W Fayetteville, North Carolina 28306-7332 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretao S. JAY ZIMMERMAN Subject: Application No. WQ0035431 Additional Information Request Fayetteville Works Residual Management System Bladen County Dear Mr. McGaughy: Division of Water Resources' Central and Regional staff has reviewed the application package received October 4, 2016. However, additional information is required before the review may be completed. Please address the item below no later than the close of business on January 30, 2017. According to 15A 02T .0106(b)(1), the application must be signed by "a principal executive officer of at least the level of vice-president, or his authorized representative." To be the authorized representative, the principal executive officer must either sign a Non -Signature Signature Delegation Authority Letter NDSDAL 09-15 or write a letter on company letterhead authorizing you to be the signatory of the permit. Attached is a copy of NDSDAL 09-15. Please fill this out and have a primary executive officer sign it or have a primary executive officer send a letter authorizing you to sign the permit application. Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the Applicant's responsibility. In addition, any omissions made in responding to the outstanding items above, or failure to provide the additional information on or before the above requested date may result in your application being returned as incomplete. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, sealed and dated (where needed), with three copies submitted to my attention at the address below. State of Nortli Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6464 Director DEQ-CFW 00071278 Mr. Ellis H. McGaughy January 29, 2016 Page 2 of 2 If you have any questions regarding this request, please do not hesitate to contact me at (919) 807-6336 or troy.doby@ncdenr.gov. Thank you for your cooperation. Sincerely, t Troy Doby, PE, Engineer Division of Water Resources cc: Fayetteville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Permit Application File WQ0035431 DEQ-CFW 00071279 JAN -32017 Non -Discharge Permitting Unit THE CHEMOURS COMPANY FC, LLC DELEGATION OF AUTHORITY By this letter, L Paul Kirsch, Fluoroproducts President, The Chemours Company FC, LLC ("Chemours") hereby delegate, to the extent permitted by law, the Plant Manager of the Chemours Fayettville Works Plant located at 22828 NC Highway, 87 West Fayetteville, NC 28306-7332 (the"Plant") the authority to: • Sign or execute any permit application, report, certification or other document relating to compliance by the Plant with the environmental laws or regulations of the U.S. or the State ofNorth Carolina, including but not limited to: the Clean Air Act, 42 USC §7401 et seq., as amended, the Clean Water Act, 33 USC § 1251 et seq., as amended, the Resource Conservation & Recovery Act, 42 USC §6901 et sect, as amended and comparable laws of the State of North Carolina. • Execute all orders and agreements relating to compliance by the Plant with Federal, State or local environmental laws and regulations. • Approve the provisions of any compliance program, project -completion schedule, or similar document relating to construction, modification, anal/or operation of any equipment or facilities at the Plant. • Execute and deliver any other documents and do any other actions in connection with the foregoing, as the Plant Manager may deem necessary and advisable. It being understood that said Plant Manager will consult .Legal and/or SHE, as appropriate before exercising the authority hereby granted. The Plant employs more than 250 persons and/or has gross annual sales and gross annual expenditures of over $25 million (in second quarter 1980 dollars). This Delegation of Authority is effective as of August 1, 2016 and is given without the authority to make further delegations. �r'�tp�tG Date Paul Kirsch Fluoroproducts President The Chemours Company FC, LLC DEQ-CFW 00071280