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NCS000156_HISTORICAL WITH APPLICATION_20120625STORMWATER~DIVISION-CODING-SHEET-- PERMIT NO. DOC TYPE ❑ FINAL PERMIT ❑ MONITORING INFO P APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ a DI) v a YYYYMM DD Pickle, Ken From: Georgoulias, Bethany Sent: Monday, June 25, 2012 1:19 PM To: Pickle, Ken Subject: RE: Wright, Hexion, Momentive, Oak Bark, Sitar phone call next week Thanks, KP. Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 NEW Website: http-Wportal.ncdenr.org/webtwq/ws/su 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. From: Pickle, Ken Sent: Monday, June 25, 2012 1:18 PM To: Matthews, Matt Cc: Bennett, Bradley; Georgoulias, Bethany Subject: FW: Wright, Hexion, Momentive, Oak Bark, Sitar phone call next week Hi Matt, FYI: here's some background on the old Wright Chemical site in the Wilmington region, in preparation for our conference call tomorrow at 1:00. I think the point of the call is to help WIRO determine what next actions to take with the three current permittees on this old site, Momentive, Sitar, and Oak Bark. Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. ickie ncdenr. ov Website: htt ortal.ncdenr.or web/wQ/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Pickle, Ken Sent: Thursday, June 21, 2012 10:27 AM Jr To, Higgins, Karen Cc: Georgoulias, Bethany; Lowther, Brian Subject: FW: Wright, Hexion, Momentive, Oak Bark, Silar phone call next week Hi Karen, Here's the briefest summary of the site circumstances, working forward in time: 1. WIRO had a bad environmental citizen in Wright Chemical for many years. They were not able to accomplish much with this stormwater permittee. The site has one or more SWMUs or similar buried treasures (I'm not sure of the exact regulatory authority/program that pertains to them.) The receiving water is grossly polluted, but not just from Wright. Upstream facilities also are suspected of impacting the tidal creek. 3. The facility made an industrial intermediate, hexamine. Hexamine is not particularly nasty in itself, as far as we know, but it is produced from nitrogen -containing feedstocks. Facility housekeeping was poor per my observations in the past, and it was clear that site management was not motivated or was not competent to effectively manage their polluted discharges. 4. More recently: Wright Chemical became Hexion; other ownership/name changes subsequently occurred, and the current configuration of the site includes three independent (as far as we know) companies, Silar (Brian), Momentive (Ken), and Oak Bark (Bethany). To a problematic degree, the three companies have intertwining ownership boundaries on the site, and the path of stormwater runoff does not respect the company boundaries. I think the three companies make related industrial chemicals, including hexamine still. Maybe intermediates for the intermediate, but I really don't know the full details. 5. SPU rescinded the Wright Chemical permit, and eventually issued three individual, and identical, stormwater permits in October 2010. The three permits all test for the same pollutants, and all have the same tiered structure for responses to benchmark exceedances. 6. In SPU Ken, Bethany, Jennifer, Brian, Ken again, Bethany again, have over the years all touched the permit/permits for this site. In the past, progress on effective permitting has been difficult for us, too. (Bethany's participation was interrupted by the inconvenient timing of childbirth on two occasions. I also have a really good excuse, but perhaps not as good as hers.) Now however, it looks like we have the tools in place to accomplish something at this site(s). 7. I think the point of the current interest up here is to see how we can help Linda Willis get something accomplished on the ground with these three pe.rmittees_ The email immediately below is a summary of the monitoring results for one of the three new permittees, Momentive. I'm not sure about performance at the other two sites, but my impression is that Momentive is the worst. Ken Ken Pickle Environmental, Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919)807-6376 Fax: (919) 807-6494 Email: ken.oickle@ncdenr.00v Website: httg://portal.ncdenr_org/web/wu/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Pickle, Ken Sent: Friday, )une 15, 2012 3:44 PM To: Willis, Linda Cc: Georgoulias, Bethany; Lowther, Brian; Bennett, Bradley Subject: Wright, Hexion, Momentive, Oak Bark, 5ilar phone call next week All, Sorry, I will be out of town on another site when you all will be conferring by phone, next Tuesday. As far as the Momentive site, and how it may figure into your enforcement/compliance discussions, I've done a quick review of the Momentive monitoring data wrt possible enforcement actions or Tier 3 responses: • It appears that sampling data from Outfall 008 are missing entirely. There are data from 003, 004, 006, and 009, but none from 008. I'll look more thoroughly in the file to see if we/WIRO granted representative outfall status, but I don't see it now glancing through the file. The failure to sample would be a violation of the permit. • Out of six monitoring events reported: o #003 had 6 exceedances for NH3, Cu, Zn; 5 exceedances for TKN; 4 exceedances on formaldehyde; and failed the tox test. o #004 had 6 exceedances for Cu, Zn, and formaldehyde; 5 exceedances for BOD, COD, and TKN; and failed the tox test. o #006 had 4 exceedances on formaldehyde; and failed the tox test. o #009 had 5 exceedances on Cu and Zn. (and PASSED the tax test) • This performance moves us well into Tier 3 for all 5 identified outfalls at Momentive (4 exceedances during the term of the permit for 4 of the outfalls, and failure to sample the fifth outfall), where we are enabled by the text of the permit to direct or require remedial measures, among other options open to us. 1 would de-emphasize the performance on metals as a basis for DWQ action/direction. If we get the other stuff, metals may very well be removed along with them; and in particular, we have the issue that in some areas of the state Cu and Zn may be naturally in the soils and may be difficult to assign to the industrial activity with certainty. Unless we mount some sort of testing program just for metals. • 1 would emphasize the performance on nitrogen species and formaldehyde (also nitrogen -containing) as our basis for action and for considering solutions. Also, it may be that the tox results are associated with ammonia exceedances in part. • Apart from nitrogen species and formaldehyde, Outfall 004 also shows continuing discharges of BOD and COD in excess of benchmarks. Outfall #004 might be considered as our first target on the Momentive site for DWQ- directed BMPs. Outfall 004 is the worst one on the Momentive site, with #003 a close second. • On the other hand, Outfall 009 passed the tox test, and only shows continuing exceedances for Cu and Zn, which offer us a potential problem in interpretation and as a basis for action, I think. • For the Momentive site, if we wanted to encourage a phased in approach, we might consider our first three steps as: o First, target #004 and #003 for two directed BMPs; based on Momentive's performance, DWQ has the authority in the permit to direct the installation of BMPs; o And as a concurrent second step, Momentive must begin sampling the missing outfall #008; 11. o And third, follow up actions with #006 and #009, perhaps with some flexibility wrt the facility's costs or partial responses. I think we are well past the time with #004 and #003 for'management practices' responses. These folks need to install structural BMPs, I think. Ken Ken Pickle Environmental Engineer NCDENR ( DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919)807-6376 Fax: (919) 807-6494 Email: ken.pickle@ncdenr.gov Website: http:l/i)ortal.ncdenr.orq/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** Jones, Jennifer From: Hollenkamp, Carol Sent: Thursday, November 10, 2011 12.56 PM To: Jones, Jennifer Cc: Georgoulias, Bethany; Lowther, Brian; Willis, Linda; Moore, Cindy Subject: RE: Momentive 1 Silar! Oak Bark update, meeting and site visit Hi ten, I'm looking into if we have received this data, but I don't think we have. I will let you know I haven't thoroughly looked at the data yet, but regarding what the numbers mean... >100% is good. It means at 100% stormwater, there was no significant mortality and no acute toxicity. So, the stormwater does not need any dilution to ameliorate toxicity. Anything less than 100% fails the benchmark endpoint. However, the permit was written to provide flexibility so that the SPU can name another benchmark endpoint depending on the site conditions(how much dilution the stormwater runoff might be having). For instance, on the 4/5/2011 data for Silar, outfall 001, Silar Whse, has a LC50=75.21%. This means it is predicted that 50% of the test organisms would die at 75.2% stormwater effluent concentration. Silane Weir, outfall 005, had a LC50=42%. This predicts that 50% of the test organisms would die at 42% effluent. So, the lower number is worse in that a lower concentr n of stormwater will cause 50% mortality of the test organisms. The flexibility was written in the permit to name another benchmark endpoint to account for site conditions. For instance, if outfall 001 is a small amount of water going into a large amount of surface water and might be diluted to _ 10%, then it would not be expected to cause toxicity. will look over the data and get back with you next week. Thanks, Carol Carol Hollenkamp Aquatic Toxicology Unit/Environmental Sciences Section North Carolina Division of Water Quality/DENR 1621 Mail Service Center, Raleigh, NC 27699-1621 Phone: (919) 743-8450 Fax: (919) 743-8517 Website: http:(/portal.ncdenr.org/web/wqless/atu �_,�P �' 1 & Q ice+ s"'�j��5� 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. From: Jones, Jennifer Sent: Thursday, November 10, 2011 12:17 PM To: Jones, Jennifer; Hollenkamp, Carol Cc: Georgoulias, Bethany; Lowther, Brian; Willis, Linda Subject: RE: Momentive / Silar / Oak Bark update, meeting and site visit Oh wait — I just spoke to Matt Matthews because I saw him heating up his lunch. He said the lower the worse — so is anything less than 100% meant that it is failing? In that case — maybe the formaldehyde and the other things do correlate with the worse acute toxicity results_ Linda — while you are talking to Momentive/Silar — can you also ask them if they have submitted their data to our lab as required by the permit, and can you ask Momentive to submit their paperwork and results from the lab? Thanks, Jen Jennifer Jones Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6379 Fax: (919) 807-6494 Email: iennifer.iones@ncdenr.gov Website: httl2://portal.ncdenr.orp/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations." From: Jones, Jennifer Sent: Thursday, November 10, 2011 11:54 AM To: Hollenkamp, Carol Cc: Georgoulias, Bethany; Lowther, Brian; Willis, Linda; Jones, Jennifer Subject: FW: Momentive / Silar / Oak Bark update, meeting and site visit Hi Carol, Well it looks like we have the first of our acute toxicity data in from the first of our sites. I was wondering if you could take a look at it? I've attached the permit with the acute toxicity wording wording. They should have sent you a copy of their data — and us. However we did not receive it on the proper form. Did you receive any data? It looks like the results from one of Momentive outfall's were >100% (not sure what that means? — everything died that even looked at it?). I believe Silar also had a 100% result from one outfall. I have attached the data we received. If you have time to loo it, that would be great. Interestingly, some of the highest formaldehyde, Cu, Zn, Hexamine, BOD and COD num Wrs n't correlate with the highest acute toxicity numbers (at Momentive). �J U Thanks Carol! Give me a call if you need/want to discuss anything here. Jen Jennifer Jones Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6379 Fax: (919) 807-6494 Email. ienniferJones ncdenr. ov Website: http://portal.ncdenr.o[g/web/wQ/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Jones, Jennifer Sent: Thursday, November 10, 2011 11:35 AM To: Georgoulias, Bethany; Lowther, Brian; Pickle, Ken; Willis, Linda Cc: Bennett, Bradley; ]ones, Jennifer Subject: Momentive / Silar / Oak Bark update, meeting and site visit Hi all, Just wanted to send you an update on our phone meeting re: Momentive / Sitar/ Oak Bark. Linda and I talked about a couple things we need to do: 1. Have an internal meeting. a. We need to look at the data_ Discuss. b. Where the topography/sw outf ails are going. Discuss. c. Discuss Silar's proposal that they: "subtract" Momentive's SW results from theirs to get a proper result (see a and b above) i. Is this an issue for Oak Bark and Mometive as well? Do they want to do the same thing? d. Come to an agreement about the permitting strategy we want to take before we go there so we have a unified and a reed-u on strategy. i. As part of that: talk about how we are going to let them determine where to sample ii_ As part of that: talk about our strategy regarding acute toxicity — I'll forward the results to Carol Hoilencamp in the lab for her to review before our meeting. 2. We need to do a site visit - to talk to them and see what the issues are. Linda will do an inspection of all 3 facilities at this time. 3. Data: I thought we didn't have any data from them, but it turns out we did in central files. I've attached them here. Linda suggested previously she was available on the 22rd and 23`d, perhaps we can meeting internally then. Linda indicated she'd like to meet in the first half of Dec to go to the sites. haven't had a chance to look at Silar's and Oak Barks data — but we can discuss at the internal meeting. Momentive's data shows a regular exceedence of TSS, BOD, COD, NH3-N, TKN, NO3/NO2-N, Formaldehyde, Total Copper, Total Zinc, and a pretty significant acute toxicity effect. 3 i Questions I_have about M_omentive's data are: 1) What should we do about acute toxicity results. We need to get some lab input and discuss further. 2) They have not completely sampled — a. No data for outfall 008 b. No data for 3`a quarter of this year. c. Linda can you address these with Momentive please? 3) We need to have a complete topographical site plan for each permit file. Linda, would you mind asking for that as well? OK — well — if you ail can also take a look at the Oak Bark and Silar data, that would be great. I think we need to review and compare from each outfall as compared to the topographical map, I can also do that unless we all want to do that and talk about it in our meeting. That might be the most effective if we take a look at it first before our meeting. If the 22"d and 23d work for you all I'll propose a meeting. Thanks, Jen Jennifer Jones Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6379 Fax: (919) 807-6494 Email: iennifer.iones@ncdenr.gov Website: http://portal.ncdenr.org/web/wcl/wsisu ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** IV.. Jones, Jennifer From: Willis, Linda Sent: Thursday, November 17, 2011 5:30 PM To: Jones, Jennifer Subject: FW: Permit question Attachments: Mornentive SW DMRs & Lab 2010-2011.pdf FYI ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations." -----Original Message ----- From: ronald.bazinet@momentive.com[mailto:ronald.bazinet@momentive.com] Sent: Thursday, November 17, 2011 2:10 PM To: Willis, Linda Cc: Stephanie.Couhig@momentive.com; Aimee.Grosser@momentive.com Subject: RE: Permit question Good day Linda, Please find below the information that you requested. Feel f ree to let me know if any other information would be required. (See attached file: Momentive SW DMRs & Lab 2010-2011.pdf) Thank you. Ronald Sazinet, P.Eng. Momentive Specialty Chemicals Inc. Site leader, Acme plant. Office : (910) 655-2263 ext 5257 Cell.: (910) 212-0669 ronald.bazinet@momentive.com "Willis, Linda" <linda.willis@ncd enr.gov> 11/10/2011 03:43 PM "Peter R. Yurgel" <pyurgel@silar.com>, "ronald.bazinet@momentive.com" <ronald.bazinet@momentive.com>, "lewisr@oak-bark.com" <lewisr@oak-bark.com> "]ones, Jennifer" <jennifer.jones@ncdenr.gov> RE: Permit question U-1 cc Obj et 1 Gentlemen, We're trying to get our hands around the stormwater issues on site there for the old "Wright Chemical" facility. . which involves all three of your facility's areas. Would you all please forward to me a copy of your stormwater DMRs (analytical results) and any analyses from toxicity monitoring. We need everything you have as of last year and this year. Thanks. We'll review the data and be in touch concerning a meeting to discuss the stormwater issues. We'd like all parties to be present so that their concerns /opinions can be considered. Linda W. ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Peter R. Yurgel [mailto:pyurgel@silar.com] Sent: Tuesday, November 08, 2011 10:29 AM To: Willis, Linda; Bennett, Bradley; Georgoulias, Bethany Cc: 'John Shibley' Subject: RE: Permit question Linda, I am attaching the DMR's for the first three quarters of 2011 as well as a copy of the benchmarks. Answers to your questions: 1. Momentive personnel are still performing the sampling for us. They pull both of our company's samples during the same event, send them off for testing, -and send me the results for Silar. This will continue with the new shared services agreement that starts 12/1/2011. 2. They are using their outfall SW003 as the "up -stream" sample. This is probably a good representation of the water quality that flows to our outfalls. 3. Since we are downhill from both the Momentive and Oak -Bark operations, the impact is along the entire line. Thanks for your help. Best regards, Peter R. Yurgel Peter R. Yurgel Plant Manager Silar Laboratories 333 Neils Eddy Road Riegelwood, NC 28456 pyurgel@silar.com z �910-655-4212 x100 fax 910-655-8201 From: Willis, Linda[mailto:linda.willis@ncdenr.gov] Sent: Tuesday, November 01, 2011 12:16 PM To: Peter R. Yurgel; Bennett, Bradley; Georgoulias, Bethany Cc: John Shibley Subject: RE: Permit question Peter, I know you have always had concerns about the discharges of contaminated stormwater onto your portion of the facility from Momentive's industrial activities. We said we would cross that bridge when we get there, so it looks like we're there. A couple questions. 1. Where and how are you taking the upstream samples? Are you using Momentive's stormwater monitoring data? Are you all monitoring during the same storm events (are the samples collected on the same day)? We want to be comparing apples and apples. 2. Are there outfalls from the areas on Momentive's site that are contributing stormwater pollution to Silar's property? The reason I ask is that we would need to know what the quality of the discharge is to the receiving stream if the first opportunity to sample the discharge is at one of your outfalls. 3. Is there a specific area that is an issue for your site, or is it along the entire property line between Silar and Momentive? How many outfalls are they impacting at this point (in your estimation)? Once we get some details, I visit with our central office staff and see if we can figure out how to advise you. I'll be in touch. Linda ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Peter R. Yurgei Sent: Monday, October To: Willis, Linda Cc: John Shibley [mailto:pyurgel@silar.com] 31, 2011 8:52 AM Subject: Permit question Importance: High Hi Linda. Momentive informed me that due to the fact that they have exceeded benchmarks three quarters in a row, that they will start monthly monitoring. Before Silar does the same, I wanted to confirm that we have not exceeded the benchmarks based on subtracting the levels from the up -gradient samples from our outfall sample results (except for the two benchmarks noted in the most recent DMR submittal). Please let me know. Thanks, and Best Regards, 3 Peter R. Yurgel Plant Manager Silar Laboratories 333 Neils Eddy Road Riegelwood, NC 28456 pyurgel@silar.com 910-655-4212 x100 fax 910-655-8201 No virus found in this message. Checked by AVG - www.avg.com Version: 2012.0.1834 / Virus Database: 2092/4589 - Release Date: 11/01/11 4 W 1 RC) NCS000156 ��A NCDENR North Carolina Department of Environment and Natural Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Freeman Governor L Director STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Facility Name: Hexion Specialty Chemicals, Inc. (Acme Facility) NPDES Permit Number: NCS000156 Facility Location: 333 Niels Eddy Road, Riegelwood, NC (Columbus County) Type of Activity; CHEMICAL MANUFACTURING SIC Code: 2869 Receiving Streams: Livingston Creek (Broadwater Lake) and Mills Creek —See Figure 1 De Secretary, River Basin: Cape Fear River Basin, Sub -basin 03-06-07 Stream Classification: C, Sw Proposed Permit Requirements: See attached draft permit. Monitoring Data: See Table 1 Response Requested by (Date): Due date for Region Central Office Staff Contact: Return to: Jennifer Jones, 1919) 807-6379 0 Special Issues: Issue Rating Scale: 1(easy) to 10(hard) Compliance history 9 Benchmark exceedance 9 Location (TMDL, ME species, etc) 6 Other Challenges: • See special issues 10 Difficulty Rating: 34/40 212@120FRY MAR 2 4 2011 E> IR-WA1FRQ{lNM WEnMWAWSiil3iWA,0 Special Issues Explanation: • Site split up from one owner — Wright Chemical — into 3 owners and changed names and added owners. Now this permit (the oldest ##) is linked to Hexion Specialty Chemicals, Inc. o Outfalls and responsibilities and permits need to be defined for each company. • Hexion's outfalls are listed as 003, 004, 006, 008, and 009 in their Nov. 7, 2008 application. 0 3 Permits for Hexion, Oak -Bark and Siler need to be issued concurrently. • Past problems with WW issues. 511°L/' 5vo s� y Fri Page 1 of 13 NC5000156 '� • Addition of Acute Toxicity to permit due to many repeated and egregious benchmark exceedences. See attached Rational for Acute Toxicity use. NC DWQ believes acute toxicity may be a useful parameter in cases where: o ' .DWQ cannot feasibly include all test parameters in a permit or ask the permittee to test specific chemicals stored on site (because of financial concerns, large numbers of parameters, or other concerns};•even if we know what all the chemicals are; o 15WQ may no't have benchmarks available for all parameters that may be discharged from the site; o DWQ may not be able to predict environmental effects from mixed chemicals or chemicals - produced by reactions when mixed that may be discharged from the site; o DWQ may riot be able to know all chemicals that may be discharged from the site or these chemicals, or information about them, may be proprietary in nature; o DWQ may be concerned that the toxicity of some parameters (such as copper or other metals) may be difficult to predict due to variable environmental influences such as hardness, pH, etc. ' Description of Onsite Activities: • Hexion Specialty Chemicals, Inc. manufactures formaldehyde by reacting acetone and methanol in an - aqueous process. Hexion then processes the formaldehyde and anhydrous ammonia to produce hexamine and specialty Kenton resin products. Hexamine production is classified by SIC code 2869 — regdlated under 40 CFR part 414, Subpart H — Specialty Organic Chemicals. Hexion also produces formaldehyde derivatives. • It is a privately owned organic chemical manufacturing plant utilizing a biotrol WWTP to treat industrial WW. The WW treatment system utilized holding tanks, ion exchange units, bioreactors, clarifiers, bag filters and discharge tanks. • The facility currently operates under 3 r (2 ww for each facilityand 1 sw) originally issued to Y` Wright Corp. whichVspbecome/seParate facilities - Oak Bark.an exion. Currently Hexion takes responsibiltity for all SW discharges although some SW originates on Oak -Bark Property— (necessitating the need for sw outfalls as SW leaves Oak -Bark Property). At this writing, Stormwater permits are being �"r=dted for each of the 3 facilities and issued concurrently. Documents Reviewed: �` ✓ NPDES Stormwater Permit Application Materials r ✓ National Heritage Program (NHP) Threatened and -Endangered Species Database ✓ SPIJ Files ✓ NbPES WW files ✓ Central Files — data monitoring and other information Y ✓ EPA Sector -Specific Permit, 2008� ✓ 303(d) List, 2008 draft, 2006 final QVt ,JC3 y -_ ✓ TRI database � ✓ Bethany's staff report and background information p ✓ New application materials for new boundary, map l�l ✓ Benchmarks for Hexamine & methanol. - ✓ EpA MSGP 4p0 't �t History: • Date permit first issued: 1994, Effective Feb 1, 1995 • Date permit re -issued: Effective 2000, Expired Feb 28.200. • Date permittee submitted renewal application: August 3, 2004, name change on Jan 16, 2007, Changed to Borden Chemical, Inc., Changed to Hexion Specialty Chemical, Inc., on March 13, 2008 (submitted). Apparently sent change name letter on June 22, 2005 but was not done. Page 2 of 13 NCS000156 Who Currently Owns the Outfalt Table 1: Hexion Monitoring Data Hexion Speclality chemicals, Inc.: SW Monitoring Summary Outfalls: Hexiom 003, 004, 006 Oek Bark: 007 Slier: 001, 002,005 7.2 20 10 0.03 0.5 N 02 6.9 30 120 rTS + Total Fomald Outfall Dote H BOd COD NH3 - TK- NO3 Lead eh de - • 1 highlighted it when It was above 100 Just for myself. 25,000 n q.428 30 1 0:007 .02 m8/1 .26 mg i 0,067 m8 7700 m Total Hexaml Chromiu Total." Total Total Metha ne TRC TN m Capper Cyanide Nltkel Total Zinc nol Sitar (& Some Hexion Wat 2 3/16/2000 7.8 44 1431 331 247 24 2 0.006 0.2 1 Sitar (& Some Hexion Wat 2 9/18/2000 7.65 385 27401 381 645 728 8 0.014 0.3 95 Sitar (& Some Hexion Wat 2 11/14/2000 7.2 202 • 2650 163 564 • 606 5 0.015F 0.85 44 Sitar (& Some Hexion Watf 2 2/12/2001 8 69 556 61 122 132 2 0.01 0.38 7 Sitar (& Some Hexlon'Wat 2 5/20/2001 7.3 67 285 29 49 , 55 151 0.004 0.33 4 Sitar (& 5ome,Hexlon Wat 2 Sllar J& Some Hexion,Wat 2 8/28/2001 1/14/2002 7.4 8 111 79 506 178 394 71 61 .80 66 2 2 0.019 0.82 0.008 0.5 9 3 Slier (& Some Hexion Wat 2 2/21/2002 7.2 415 2045 ]91 470 .522 3 0.003 0.35 29 Sitar I& 5ome Hexion Wat 2 4/10/2002 7.3 234 923 186 178 212 3 0.014 9.9 355 SIIar {& Some Hexion Wat 2 6/19/2W2 7.7 85 515 76 59 78 4 0,0071 3.75 97 Sitar {& Some Hexlon Wat 2 11/11/2002 8.76 32 114 109 14 14 2 0.007 0.44 37 Sitar {& Some Hexion Wat 2 1/29/2003 7.3 85 679 96 62 65 22 0.01 25 132 Sitar {& Some Hexlon Wat 2 5/22/2003 7.7 13 79 14 14 17 2 0.003 039 29 Sitar (& Sortie Hexion Wat 2 10/8/2003 8.091 53 . 188 61 35 35 3 0.005 2.92 64 Siiar I& Some Hexion Wat 2 11/19/2003 7.97 21 51 20 8 16 2 0.003 5 64 Sliar {& Some Hexion Wat 2 2/11/2004 8.29 21 99 27 3 .18 0 0.003 0.68 30 Sitar {& Some Hexion Wat 2 5/30/2004 8 39 153 22 26 26 3 0.003 5 43 Sitar (&Same Hexion Watt 2 11/16/2006 7.56 51 2A5 49 31 38 130.003 17,4 23 Sitar (& Some Hexion Wat 2 2/1/2007 7.44 102 261 93 48 48 1.8 0.005 13.2 24.8 S11ar.(& Some Hexion Wat 2 6/12/2007 6.3 760• 8730 162 290 1954 1.3 0.009 7.15 3750 Sitar (& Some Hexlon Wat 2 10/24/2007 NR 99 294 59 50 56 1.4 0.006 2.94 61 511mr {& Some Hexion'Wat z 4/23/2008 7,87 99 32y 37 36 74 2.55 0.003 8.7 ]. Mar (& Some. Hexion Wat 2 2/18/2009 6,87 322, 1899 141 16.1 438 1.52 0,005 42.8 577 5iiar. & Some Hexlon Wat 2 5/11/2W9 6,98 153 375 72 10.5 69 1,5 0,003 7.4 6 Hexion 3 3/16/2000 7,35 329 1070 164 108. 289 91 0.016 0.38 9 Hexlon 3 9/18/2000 7.7 343 2110a 650 '711 27 0,003 0.21 468 Hexlon 3 11/14/2000 7.4 322 2600 292 739 772 67 0.043 1.13 143 Hexlon 3 2/12/2001 7.6 254 3330 62 974 1080 17 0.007 0.5 250 Hexion 3 5/20/2001 7.1 157,-. 14W0 54 395 405 183 0.006 0.46 19 Hexlon 3 8/28/2001 7.5 95 463 78 152 161. 22 0.011 0,61 5 Hexion 3 1/14/2002 7.6 97 775 19 158 226 97 0.003 0.18 11 Hexion 3 2/21/2002 7.7 137 804 5 327 951 62 0.003 2.04 32 Hexion 3 4/10/2002 7.1 191 1240 22 289 359 62 0.005 76 575 Hexlon 3 6/19/2002 7.2r184 128 5 21 23 35 O.D03 3.41 26 Hexion 3 11/11/2002 8.12 349 610 51 57 32 0.037 8.33 107 Hexion 3 1/29/2003 8,11 223 49 23 29 1 O.ODS 5 78 Hexion 3 5/22/2003 7,31 431 20 41 88 51 o.p05 10.2 152 Hexion 3 10/8/2003 7.32 543 29 124 136 95 0.004 9.41 249 Page 3 of 13 NCS000156 N 02 Total who Currently Owns the + Total Fomalde Hexami Chromlu ,Total Total Total Metho Outfall Outfall Date pH BOO COD TSS NH3 TKN NO3 Lead hyde ne TRC TN m Copper Cyanide Nickel Total Zinc nol Hexlon 3 5/22/2003 7.31 60 431 20 41 88 51 0.005 102 152 Hexion 3 10/8/2003 7.32 184 543 29 124 136 95 0.004 9.41 249 Hexion 3 11/19/2003 7.36 70 443 48 73 119 .65 0.005 30 249 Hexion 3 2/11/2004 7.46 103 .523 14 127 171 '44 0.003 25 344 Hexion 3 5/30/2004 8.95 42 394 64 155 155 19 0.003 25 212 Hexion 3 2/1/2006 7.05 307 122 3 104 111 13 0.003 13.5 13.7 Hexion 3 3/21/2006 7.12 162 504 27 112 118 40 OA09 14 194 Hexlon 3 4/3/2006 7.16 181 612 316 52 92 23 0.018 1 227 Hexion 3 8/8/2006 7.44 28 110 10 82 97 16 0.003 0.05 39 Hexion 3 11/16/2006 7.28 32 112 71 13.8 15.2 8.9 0.0111 7.74 14.2 Hexlon 3 11/16/2006 5.48 24 54 13 9 10 1.7 0,003 3,26 4 Hexion 3 2/1/2007 7.05 307 120 3 128 131 111 0.003 13.8 13.7 Hexion 3 6/12/2007 6.71 43 198 46 . 0.1 30 33,9 0.011 4.94 37.6 Hexion 3 6/12/2007 6.96 13 126 306 10 12.1 0.47 0:776 4.61 17.9 Hexion 3 10/24/2007 NR 17 1.52N07 140 30 0.002 2.85 6.9 Hexion 3 10/24/2007 NR NR NR AIR. NR • NR NR NR Hexion 3 4/23/2008 7.12 209 693 249 47.1 0.002 19 68.6 Hexion 3 2/18/2009 7.82 156 479 263 9.32 0.002 9.7 25.9 Hexion 3 5/11/2009 7.39 25 160 70.4 48.5 0.002 1.8 4.7 Hexlon 3 unknown 2006 NR NR NR NR 128 nr nr. 0.018 141 227 f 0.1 158 0.005 FT.027 0.005 0.005F 0.335 11.7 Hexion 4 2/1/2007 6.9 1570 4750 24 10900 1100 54`5 0.003 13.2 1530 Flexion 4 6/12/2007 6.83 469 3449 22 380 y708.4 49.13 0.005 6.76 1275 Hexion 4 10/24/2007 6.61 NR NR NR NR NR ' NRI. - NR NR NR Hexion 4 4/23/200E 6,07 11478 3895 53 -1511 " 1150 36.9 0.002 27 692 Hexion 4 2/18/2009 6:55 2001 10421 228 377 2680 34:9 0.002 297.5 1509 Hexion 4 5/11/200S 6.69 774 2080 195 129 421 15.8 0.004 41.2 101 Hexion 4 unknown 2006 nr nr NR NR 1090 NR NR 0.005 13.2 1530 F 0.1 1155 0,016 0.057 0.005 0.014 0.298 34.4 Sitar 5 3/16/2000 8 73 278Sitar807/2000 8.5 16 166 154 11 13 0 OA1 tl,68 1 Sitar 5 2/12/2001 7,7 20 146 20 28 31 1 0A04 0.23 2 531ar 5 5/20/2001 7.05 57 261 8 47 51 115 0.003 0,22 5 Sitar 5 8/28/2001 7.4 94 466 14fi 63 71 1 0.025 0.87 9 Sitar 5 1/14/2002 7.9 30 168 32 26 29 2 0.003 0.23 5 Sitar 5 2/11/2002 7.6 999 2417 52 502 55A 3 0.005 0.53 43 Sitar. 5 4/10/2002 7.2 18 18Sr48 16 20 1 0.0061.28 25 j Sitar 5 6/19/2002 718 42 170 70 r38 45 1 0.0091 2.56 55 Sitar 5 11/11/2002F 9.01 20 55 63 4 1 4 0 0.005 0.22 7 Sllar 5 1/29/2003 7.97 23 126 14 10 16 1 0.003= 21 Silar 5 5/22/2003 7.55 6 30 11 4 4 2 0.003 0.35 7 Sitar 5 10/8/2003 8.35 18 42 18 4 7 4 0.003 5.88 5 Sitar 5 11/19/2003 7.89 17 30 4 5 6 1 0.003 0.85 5 Page 4 of 13 N CS000156 NO2 Total Who Currently Owns the + Total Fomalde Hexaml Chromfu Total Total Total Matho Outfall Outfall Date pH ROD, WCON T55 NH3 TKN NO3 Lead hyde ne TRC TN m Copper Cyanide Nickel Total Xlnc nal Sllar 5 2/11/2004 7.96 15 52 9 4 7 1 0.003 ';!�5 10 511ar { 5 5/30/2004 8.87 21 151 7 13 13 1 0.006 r 5 16 Silar 4 �. 5 2/1/2007 8.6 16 50 28 9 11 1.1 0,003 6;15 6.6 511ar�, 5 6/12/2007 6.46 9 68 4 6.3 9.5 213 0.007 3:85 8 Sll�rxT 5 10/24/2007 NRF�� 5 123 21 101 12.9 1.2 0.006 2r28 9 5 4/23/2008 6.920 121 14 8,8° 21 2.83 0.002 2:8 1 511ar 5 2/18/2009 6.733 . 351 95 5.6 ;6d8 1.52 0.009 4a} 46 Silar •. 5 5/11/2009 6,767�. = :212 11 5 - '4UJ 1.64 0.002 5 2 Hexian ' : 6 6/12/2007 6.55 6 33 25 2.5 3.6 2.5 0.006 9"5 1 Hexlon 4 r s � ,,. 6 10/24/2007 7.53 NR NR NR Na NR NR ". NR- U NR . NeKlt7n,' 6 4123/2�08 8.82 3� i37 44 1-2 4 20,4 2.ib 0.g02 2.1 1 z- ex 6 2/18/2009 7.72 .81 452 21 70 114 0.22 0.002 101 54 Hexian#� i+. 6 5/11/2009 7,45 22 64 46 33.4 :{ - 63.6 0.2 0.002 F- 3;37 30 Hexidr% . t 6 unknown 2006 nr n nr nr nr , 3 nr, . 0.006 8 1 nr 6 nr nr �..;.. n nr nr ND HOX10 r 8 6/12/2007 6.59 8 12 3.27 Hexlon 8 10/24/2007 NR R NR �Nl NR N NR NR, ,NR. �± NRxlon4 g' 8 unknown 2006 nr nr.. hr nr nr_ nr. , 0.002 0.3 3 nr �90 0.005F7,007 0.005 0.005 0.054 ND 7 Bridge 6/12/2007 6.62 21 156 21 31,. 31,9 3.19 0.003 Va5!4 72.6 7 Bride 10 24 2007 NR NR NR NR NIRIWNR Ni NR. NR NR Silar7 Silar Wai 6/12/2007 6.5 12 87 49 4.2 6.5 5.04 9.012 0,366 1 511ar7 Silar Wai 10/24/2007 7.1 NR 70 NR 9;9 79.2 11;4 0.002 0.256 NR S 1ar7 Silar Way 4/23/2008 7.44 21 33 26 70,4 66:6. 149 0.002Flb� 1 511ar 511arWai 2/18/2009 5.82 88 .450 118 83.8 1!119 0 0.004 1 511ar,7 Silar Wai 5 11 2009 7.01 • 17 75 13 62.7 :, 5fi:9,,:17;3 0.002 1 -14 Page 5 of 13 NCS000156 Figure 1: Map of Facility r,� Y t '. �Y � � ` A� t : �ra p.-Li�'4uq� � •��r, '� ��{ �r`��3z s f -s ��. �r�rv..— ~31•� � � _�` !�^�� J' i � .�, ai- ��i^' ;�� � �, F ��,�Cc3m; !. Y ,ab's • I L� Ff l - l" -l.k.. tea+- � % ♦-1 - I ... � •.� `'�..� r� � �i�rx{i s� -4 Ys E � �!< i Y �\r^'�' ,Y ! i � 5 � . 1 r y � rr �' Y{'~.�� �~�Ef�l` 4. 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EV.• ,` 77 rT �+i 4E, ti� �„Y ;:. ti • •t YE, ,. �, t ��R��l r +" t � � •R!_ � ��.-.. -.- !p ti'; ! fl 4fi CS .rJ•A 11 �_ -i '.�`•1i y i �.1-~�_� y�'• '�e�i�... i ' \. r1 �` ;F�2 rr. S f '! J �'"S ', 1� z.' fr 1 � r !'� ' y �� _" \ e. � t''.`_•. ti �=' ' r ,•� }, r' t • 5 t 3�-"`v 4 .:ram p 3; - t �_ �` •"`.-- -•+''� r ! ° _ �ti�y .x>` ti ' 1 WV • Jj ��l` r 4 [a �+'y t ,_ _, : r j •...�- 5 17, ,�� j¢•• .1-' , r.r 'ram. ,., ,[ �i = '• •> :�-�' ice; 1#. . r , •�l `_•:� i. $lY;Il �� .� 11pp i„'� T ,�• y r •� s t Y - _' .,,��-. :..,.:�'`i�.i sa+i�'r "��° t .� '�nt'x� t� ;1- I5 4 `^ tr,F`R-•754.1�,s! "`. NCS000156 N S Map Scale 1:13,603 Hexion Specialty Chemicals, Inc. Riegelwood, NC Latitude: 340 19' 40" N Longitude: 780 12' 10" W County: Columbus County Receiving Stream: Livingston Creek (Broadwater Lake) and Mill Creek Stream Class: Bath C. Sw Sub -basin: 03-06-07 (Cape Fear River Basin) Page 6 of 13 lrt`� �� wrll4 ��Y*�ill1 Facility Location NCS000156 Central Office Review Summary: 1. Owner's Other Permits: • NC0003395: Expires 12/31/2011 o WW Outfall 1: (distillation facility, 8 — 20,000 gal holding tanks, 2 ion exchange units, heat exchanger, bioreactor, clarifier, bag filters, discharge tank) ■ 2003 mod: Flow, BOD5, Total suspended Residue, NH3-N, TRC, DO, Conductivity, Temp, TN, TP, Hexamine, Formaldehyde, Chronic toxicity, pH, annual toxicant monitoring ■ 2007 mod: outfall 1 eliminated — now going to POTW o WIN Outfall 2: (non contact cooling water, reverse osmosis reject (2007), softener backwash, water softener regenerant (2007), firewater tank blow -down (2007), and similar WW) • 2003 mod: flow, BODr, NH3-N, TRC, Temp, Methanol, Formaldehyde, pH ■ 2007 mod: Flow, BODs, NH3-N, TRC, Temp, Methanol, Formaldehyde, pH, DO, Total dissolved solids, T-Ar, T-Cu, T-CI, T-Fe, T-FI, T-Zn, T-N, TP, Salinity, Conductivity, Whole Effluent Toxicity o Formaldehyde exceedence: April -June 2008 from outfall 002. • RCRA: NCR000143545 — RCRA permit. 01394T39 — Title V. NCD024766719 • IUP Pretreatment Permit: IUP 001 • AIR: Clean Air Act Permit #3704700093. SIC CODES 2869 & 2833. MACT (SECTION 63 NESHAPS), TITLE V PERMITS . SIP. NESHAP , NSPS • EPCRA/313:28456WRGHTAGMES Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, DaD;�iony RCRAInfo (05,year history) Statute Source ID Type of Action I Lead Agency I (Date (CAA 13704700093 ISTATE NOV ISSUED State 10212012007 CAA 13704700093 ISTATE NOV ISSUED State o9118120o8 CWA ft4d=395 ILTR OF VIOLATION WARNING LT 1 State 08'29P1008 RCRA INCDO24766719 WRITTEN INFORMAL IState JG412512006 RCRA NC1)0247667a 9 — tWRITTEN INFORMAL Istate 04/2412007 2. General Observations: • Analytical Monitoring is regularly high. Average values for BOD= 145, COD=724, TSS=69 (but regularly exceeding benchmark), NH3=323 mg/l, TKN=183, not-no3=22. FOR parameters COD, BOD, TSS, NH3 and TKN there were more exceedences than non-exceedences. • Hexion's permitted stormwater outfalls are now SW Outfall 003, 004, 006, 008 & 009 +� • Monitoring must remain quarterly. • Site is split up. Hexion must sample all of their outfalls — no representative outfalls status recommended. V • Appears that from RO's comments and recent sampling there has not been much response to exceeded cut-off concentrations. • EPA form 2F lists: 3 o Formaideh_ yde, Molybdenum, Aniline and Vanadium pentoxide as chemicals currently use. TRI lists Toluene • No monitoring or benchmarks required in EPA 2008 MSGP for this activity. TRI Total Releases and Transfers by Chemical and Year Chemical releases and transfers are in pounds except where otherwise noted. Chemical Name 19W 2000 2001 2002 2W3 2W4 M05 2006 2007 COPPER COMPOUNDS 2 6,027 MANGANESE COMPOUNDS—� 12 96 ZINC COMPOUNDS 4 90 13,327 FORMALDEHYDE 29,691 33,725 8,314 9,098 7,353 7,209 6,849 5,415 10,160 Page 7 of 13 NCS000156 ANILINE 1 10 1 12 9 6 18 19 DIETHYL SULFATE 1 1 1 METHANOL 212,890 236,785 1 91,176 99,689 93,561 109,439 1 100,867 93,009 190,192 DICHLOROMETHANE 60,615 ACRYLAMIDE 5 250 5 10 t3 11 7 8 ETHYLENE GLYCOL 5 1 1 TOLUENE 25,810 31,281 10,784 50,371 22,731 18,896 21,184 28,075 25,604 WHEXANE 56,872 A754 69,238 69,586 66,356 105,938 72,111 50,427 N-METHYLOLACRYLAMIDE 11 13 18 14 9 10 AMMONIA 18,774 18,379 12,325 8,537 5,647 6,496 4,',TN 4,392 5,188 t 3.. Impairment: Aquatic life is impaired in Livingston Creek (Eroadwater Lake) for Turbidity. 4. Threatened and Endangered: No threatened or endangered aquatic animals are near the"Iwxion facility. 5. Location: • Site split up from one owner - Wright Chemical - into 3 owners and changed name. Now this permit (the oldest #) is linked to Hexion Specialty Chemicals, Inc. • Outfalls and responsibilities need to be defined for each company. 6. Industrial Changes Since Previous Permit: Site and outfalls split up --see above notes. Constructed additional cooling tower, new hexamine warehouse, and milling operation building. Also new pharmaceutical production building and new storage tanks. 7. Analytical Monitoring Notes: See General observations and monitoring spreadsheet below. 8. Qualitative Monitoring Notes: Permittee sent in monitoring data. Color varied. Some solids decrease. 9. Other Notes: 1. What aFe the eempaRie5f names and_4;49w do they want te take Fespell5ibilit f ; L ^•^tai;g the sit Hexion, Silar and Oak Bark Outfalls: Hexion: 003, 004, 006, 008, 009. Oak Bark: 007. Silar: 001, 002, 005 2. Permits need to be issues at the same time so that all outfalls are covered by a permit. Revised Permit Recommendations: Analytical Monitoring: 1. .Adding /removing parameters... First SW permit (1995): BOD, COD, TSS, TKN, Nitrate + Nitrite, TP, pH, Hexamine, Formaldehyde, Lead, Total Rainfall. Second SW Permit (2000): BOD, COD, T-NH3, Nitrate + nitrite N, TKN, TSS, pH, Hexamine, formaldehyde, Total lead, total rainfall total duration, total flow. Keeping parameters from 2000 permit and... a. Adding i. Added TP back into the permit as per 1995 Permit. ii. Turbidity: TMDL in receiving waters for Turbidity iii. TPH: Fuel Oil, Diesel Fuel & gasoline stored on site. iv. Acute Toxicity: Due to the many reports of high levels reported on site exceeding cutoff or benchmark concentrations, sampling done in -stream and recommendations by RO, and other reasons testing for acute toxicity is recommended. See attached Acute Toxicity Rational Document for more detail. v. Methanol: 2F Attachment A indicates a large amount is stored onsite. ­2�r CA!5r%► k2 L ` Lv vi. Total Copper: Based on data turned in by permittee on form 2F 3' d �'►� vii. Total Zinc: Based on data turned in by permittee on form 2F 2. Clarification of stormwater outfalls:_ Page 8 of 13 NCS000156 if n�Ft� a. Hexion's permitted stormwater outfalls are now SW Outfall 003, 004, 006, 008 & 009. The permittee is responsible for monitoring all of these outfalls. c0_0 17o�4Lµ-�Cj� b. Some outfalls that were previously monitored (SW 002 & 005) are now on other companies' property. c. Due to extremely high levels of stormwater parameters exiting outfalls, The DWQ Central office and DWQ WiRO does not support continued representative outfall status, therefore Hexion must monitor all Stormwater outfalls. 3. All analytical monitoring has been kept at quarterly during a representative storm event as defined in Part II Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of tf.e end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 4. Benchmarks for analytical monitoring and implementation of a Tiered system have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install Stormwater Best Management Practices (BMPs) in a tiered program. if the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. A special tiered system for Acute Toxicity is included in Appendix A: Special Conditions at the end of the permit. S. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall three times (not 2 like other permits — because this is quarterly monitoring) in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for three consecutive samples (this is different than other semi-annual permits). A special tiered system for Acute Toxicity is included in Appendix A: Special Conditions at the end of the permit. 6. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part II Section B. Qualitative monitoring is required regardless of representative-outfall status. a. The time period between storm events in the definition of a representative storm event has been changed from 60 days to 30 days. 7. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and S. 8. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 9. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Other Proposed Changes to the Previous Permit: 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part li Section A. 2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater Pale 9 of 13 NCS000156 management controls as specified in Part II Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES. stormwater discharge permit requirements. Additional information is provided in Part I Section A. Discussions with permittee: April Hansen 910-655-2263x5248. Micheal A. Lowry is site leader (plant manager). 1. Q: Is this site still called the Acme Facility? y a. ANSWER: yes 2. How much are Formaldehyde, Molybdenum, Aniline and Vanadium pentoxide used and where? What is it for and where is it stored? (Chemicals mentioned in phone conversation]. a. Formaldehyde plant on site. In WW —not sure where it's coming from. They believe that it may have residuals on equipment. Then it goes out on outfall 4 — which is elevated compared to others. b. Molybdenum — in oak bark — in Men trex. A food additive for feedstock (cattle). Molybdenum mentioned in conversation. c. Vanadium pentoxide= raw material used. Only have raw material onsite when making a botch. All the raw material is used. Only used it once this year. Typically use 2-3 times per year. Depends on customers' orders. Used far resin manufacturing. Powder. Stored inside liners, inside 20 or 30 gal drums. Moved to reactor, liner removed and put inside reactor. Entire liner and hands put in reactor. Employees wear respirators. Those liners are put in hoz waste drum. (acute hoz waste). Picked up by haz waste company. d. Aniline — end of 2008 they discontinued use of that resin product. The tank for that has been cleaned and disposed of offsite through hoz. Waste company. — 3. Where is haz waste sorted? a. Stored inside warehouse. Use Ashland environmental. Prior to that using Univar. 4. What types of Chlorine do you use? What exposure to Chlorine does SW have at your facility? Why has the NDPES WW permit added TRC? What is it for and where is it stored? a. Were not using chlorine on the site— was implemented because of NPDES WW's concern about the receiving stream. S. Do you use a lot of Toluene? You did not list in your attachment to form 2F but it is listed as a pretty large release in the EPA TRI. What is it for and where is it stored? a. Do not use Toluene. They bought in 2007. Fuel oil shows a trace amount of toluene. There is probably more toluene at Oak Bark orSllar... 6. In next 6 months, will be switching to natural gas rather than fuel oil. Right now fuel oil is stored in secondary containment. 7. Ammonia: There appear to be many forms of ammonia at the site (Ammonium chloride, ammonium hydroxide, ammonium sulfate, anhydrous ammonia) delivered by truck in both the solid and liquid form. What is it for and where is it stored? a. Answer: They have anhydrous ammonia, aqueous ammonia (18.5%-30%) Page 10 of 13 NCS000156 i. They have a lot of wastewater; they make aqueous ammonia and sell to some Fertilizer Companies as a raw material. They also sell to International Paper. They are releasing upstream of flexion/Oak Bark and Silar. They use in WWTP for WW process (breaking down cellulose?)? b. Use anhydrous ammonia on railcars, brought in on railcar. Gaseous — under pressure so it liquid. Use to make the aqueous ammonia. Liquid. i. Also feeds hexamine plant —used to make hexamine. c. Ammonium sulfate = aqueous ammonia. d. Ammonium chloride is from a resin that they are no longer producing. 8. Aniline? What is it used for and where is it stored? a. Was used for PD13 that is no longer manufactured. 9. Methanol: How much do you have and where? _ ~ a. We have 3 storage tanks, one is going to be taken out of service. Two 30,000 gallon tanks are used to store the methanol. It's used in the manufacturing of formaldehyde. The formaldehyde is used in the manufacturing of hexamine and in resins (ketone formaldehyde resins). These tanks have secondary containment. All tanks have secondary containment. They keep all logs of containment draining — whether they pump out and use and pump out to the WWTP. They are piped and pumped the formaldehyde process. The design of the plant is such that any venting of the plant goes to the formaldehyde process. b. Hexion provides shared WW 10. Have not done any updating of the plant itself. Where the plant is breaking, everything is being sent to the proper agency before those pipes, plant changes are made- 11. Sulfur: How much do you have on site, what is it used for and where is it stored? a. Found in fuel oil, allowed to receive 2% S. They have to receive certification. _ 12. Ferric chloride — Do you have any and what is it used for, where is it stored? V a. Used in wastewater = in WWTP. Stored inside. 13. What are the possible sources of the metals and what outfalls would they most likely appear at? a. Don't know where the metals are coming from. Hexion hopes to see a cleaner discharge. Trying to separate discharge. Have the 3 companies. Have tried to change the grading and store more materials inside. Some in fuel oil. Oak Bark manufactures Mentrix: Iron, copper and manganese. 14. Did you test for other metals? Why or why not? a. Have not done any recent testing for other metals. Not more than what is currently required under old permit tests. 15. Do you have any Boiler blow -down co -mingling with any stormwater outfalls? If so what outfalls? a. No. The blowdown is routed to WWTP and the county POTW. 16. Seems like here has been some confusion with knowing which outfalls to sample. Which of those are you sampling? a. Couldn't find anything describing ROS so are continuing to sample all other outfalls. 17. What are the "Bridge" Outfalls? a. Bridge — was representative sampling point. Was where outfalls 2 and 6 discharge. 2 (now Silar) has its own weir, and 6 is outfall from the duck pond. Now sampling 2 & 6 separately. 18. Are there any issued with water crossing the berm near Oak -Bark outfall 002? Page l 1 of 13 NCS000156 a. They have installed a speed bump and improved the grading — the speed bump serves to route the stormwater. The only thing that goes to 6 is the area around duck pond, the pond itself, and some water running from the Wright Corporation (Acme Fertilizer Plant) — at one point in time the Wright's sold it to Kaiser chemical. Now it is superfund cleanup site -- on NPL national priorities list. The groundwater monitoring belongs to Oak Bark in their sales contract/shored services contract. Oak Bark has a groundwater permit. Silar, LLC may have a well by or near outfall 5. The groundwater monitoring wells (She believes) belong to Oak Bark. Hexion has some wells by the lined lagoon. The lined lagoon is going to be permitted under the APS as a recycle system. '^ Page 12 of 13 NCS0001 s6 Recommendations: Based on the documents reviewed, the application information submitted on August 3, 2004 is sufficient to issue an individual 5tormwater Permit. ++ Prepared by (Signature) Date 6. 7.. �priD 5tormwater Permitting Unit 5upervi r dZ) tom- Date for Bradley a ett Concurrence by Regional Ofli; w��L�_� S _ Date !Q RO Water Quality Supervisor «� Cr1� il- n .._S�J t Date Regional Office Staff Comments (attach additional pages as necessary) us . Do , oDy , oo c� o Mci t<�)(A C"- Svl-k-p dAC � ` 'D. o and- pH . r�IL (2- V— S �J c V l S 10 rI , L-v -j- �" C p `Y-U t> 4_C 173 l-t t--\ p 1 5 i-t t C--" C-C� r--) r= C- t t- t rl L - - t t--) -I\�--o C- 0 Tf> . Page 13 of 13 Ora s� www.enmWbsx" SAMPLE SUM14MXILABORATORY CHRONICLE Paean r HoW Datetnnm(s) Prep DWmfTim*(s) AnafVsis Mn"(5) 09/27/M 1 EPA 1664 IbMA 2:50 9/29/2009 12:12 SM 2540D 09130109 OWZOM 10-42 9RW2009 I0-42 pararrreEer ........... ........... ... . ... .. EPA 1664 10121M 09/27/09 12:50 9R91200 12:12 .... SM 2540D 09/30/09 09/28/09 10:42 9RB/2009 10:42 Faffaaeeter EPA 1664 SM 2540D Page 2 of 12 10121M 09MM 12.50 9/29rI009 12:12 09/30M OW2" 10*42 9128r2009 10-42 off NCS000156 NCDENR North Carolina Department of Environment and Natural Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Freeman Governor Director Wi p( h� urtLt, W IkS Secretary STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Facility Name: Hexion Specialty Chemicals, Inc. (Acme Facility) NPDES Permit Number: NCSOD0156 Facility Location: 333 Niels Eddy Road, Riegelwood, NC (Columbus County) Type of Activity: CHEMICAL MANUFACTURING SIC Code: 2869 Receiving Streams: Livingston Creek (Broadwater Lake) and Mills Creek —See Figure I River Basin: Cape Fear River Basin, Sub -basin 03-06-07 Stream Classification: C, SW Proposed Permit Requirements: See attached draft permit. �y Monitoring Data: See Table 1 Response Requested by (Date): Due date for Region *� Central Office Staff Contact: Return to: Jennifer Jones, (919) 807-6379 � o Special Issues: Issue Rating Scale: i(easy) to 10(hard) Compliance history 9 Benchmark exceedance 9 Location (TMDL, ME species, etc) 6 Other Challenges: • See special issues 10 Difficulty Rating: 34/40 Special Issues Explanation: • Site split up from one owner— Wright Chemical —into 3 owners and changed names and added owners. Now this permit (the oldest #) is linked to Hexion Specialty Chemicals, Inc. o Outfalls and responsibilities and permits need to be defined for each company. ■ Hexion's outfalls are listed as 003, 004, 006, 008, and 009 in their Nov. 7, 2008 application. 0 3 Permits for Hexion, Oak -Bark and Siler need to be issued concurrent . • Past problems with WW issues. � � ll AUG 17 201Q Page I of 13 NCSOOO 156 • Addition of Acute Toxicity to permit due to many repeated and egregious benchmark exceedences. See attached Rational for Acute Toxicity use. NC DWQ believes acute toxicity may be a useful parameter in f cases where: - b DWQ cannot feasibly include all test parameters in a permit or ask the permittee to test specific chemicals stored on site (because of financial concerns, large numbers of parameters, or other concerns), even if we know what all the chemicals are; o OWQ may not have benchmarks available for all parameters that may be discharged from the site; b DWQ may not be able to predict environmental effects from mixed chemicals or chemicals produced by reactions when mixed that may be discharged from the site; o DWQ may not be able to know all chemicals that may be discharged from the site or these chemicals, or information about them, may be proprietary in nature; o DWQ may be concerned that the toxicity of some parameters (such as copper or other metals) may be difficult to predict due to variable environmental influences such as hardness, pH, etc. Description of Onsite Activities: • Hexion Specialty Chemicals, Inc. manufactures formaldehyde by reacting acetone and methanol in an aqueous process. Flexion then processes the formaldehyde and anhydrous ammonia to produce hexamine and specialty Kenton resin products. Hexamine production is classified by SIC code 2869 — regdlated under 40 CFR part 414, Subpart H — Specialty Organic Chemicals. Hexion also produces formaldehyde derivatives. • It is a privately owned organic chemical manufacturing plant utilizing a biotrol WWTP to treat industrial WW. The WW treatment system utilized holding tanks, ion exchange units, bioreactors, clarifiers, bag filters and discharge tanks. • The facility currently operated under 3 permits (2 ww for each facility_and ? sw) originally issued to Wright Corp. which% become Zs .parate facilities — Oak Barkcnl exion. Currently Flexion takes responsibiltity for all SW discharges although some SW originates on Oak -Bark Property — {necessltatrng the need for sw outfalls os SW leaves Oak -Bark Prop). At this writing, Stormwater permits are being rated for each of the 3 facilities and issued concurrently. Documents Reviewed: ✓ NPDES Stormwater Permit Application Materials ✓ National Heritage Program (NHP) Threatened and Endangered Species Database ✓ SPU Files ✓ NDDES WW files ✓ Central Files — data monitoring and other information ✓ EPA Sector -Specific Permit, 2008 ✓ 303(d) List, 2008 draft, 2006 final ✓ TRI database ✓ Bethany's staff report and background information ✓ New application materials for new boundary, map ✓ Benchmarks for Hexamine & methanol. ✓ EpA MSGP History: • Date permit first issued: 1994, Effective Feb 1, 1995 • Date permit re -issued: Effective 2000, Expired Feb 28, 2005. • Date permittee submitted renewal application: August 3, 2004, name change on Jan 16, 2007, Changed to Borden Chemical, Inc., Changed to Hexion Specialty Chemical, Inc., on March 13, 2008 (submitted). Apparently sent change name letter on June 22, 2005 but was not done. Page 2 of 13 4 t NCS000156 Table 1, Hexion Monitoring Data Hexion Speciality chemicals, Inc.: SW Monitoring Summary Outfalls:Hexion:003,004,0060 feark:007 Sitar: 001, 002, 005 • 1 highlighted It when it was above 100 just for myself. 6.9 3 20 7.2 20 10 tl,0 �5� 25.000 n 2 1 2 NO2 Total Who Currently Owns the + Total Fomald Hexaml Chromlu Total Total Total Metha Outfall Outfall Date pH q' Cll) T55 NH3 TKN NO3 Lead eh de ne TRC TN m Copper Cyanide Nickel Totallinc not Sllar (&'SQiit2 Hextori:.Wdt 2 3/16/2000 7.8 4-0. i1!1 33 247 2 0,006 0.2 1 Sitar, (&,Some'Hdxlon Wat 2 9/18/2000 7.65 3 5 40 38 645 728 8 0.014 0.3 95 Sitar,(& Soriie Hexla.n-Wat 2 11/14/2000 7.2 2 2 1650 63 564 6 5 0,015 0:11 44 Sllpr.(&;Some;He`ldh �Wat 2 2/12/2001 8 9 56 61 22 132 2 0.01 0.38 7 Sila (&1S'�"r e He In ', at 2 5/20/2001 7.3 7 285' 29 49 5 0.004 0.33 4 Mar:j&'S6meFHexion W�t 2 8/28/2001 7.4 1Q � 78 7:1 2 0.019 2 9 J r+ e'ls, ::Gx',.YI>�•rn+-1 ays Silar-(&•Some'HexI,, E &t• 2 1/14/2002 8 9 3 4 91 61 8 2 0.008 0;5 3 511ar (& 5bme Hexidn�Wat 2 2/21/2002 7.2 41a .2 45 50 470 2� 3 0.003 0.35 29 SII"a &So elite lari'Wat. 2 4/10/2002 7.3 734 23 5 1 212 3 0.014JM9.9 355 rr:(&55ome:Nexion Wat 2 6/19/2002 7.7 85 76 9. /8 4 tl.D07 97 Slla .' & Sort e,Hexlan Wat 2 11/11/2002 8.76 2 114 �1 14 2 0.007 0.44 37 51 al -(& 5ome,Hexlon Wat 2 1/29/2003 7.3 1 96 82 65 0,01 132 Sitar (& 5ome;Hexion Wat 2 5/22/2003 7.7 13 79 14 14 17 2 0.003 0 99 29 Sitar,{& 5vr Hexlon'•Wat 2 10/8/2003 8.09 5 8 61 3 3 3 0.005 2:9 64 Sitar-(& So Hcxivn,Wat 2 11/19/2003 7.97 21 51 20 .8 16 2 0.003 64 5lla �a+a n (t�/5 �m He01.111 2 2/11/2004 8.29 21 99 27 3 18 0 0.003 $8 30 Sitar,(& 5oni4-Hexio�n Mt. 2 5/30/2004 8 22 3 0.003 43 SIND& SO" xi Wat 2 11/16/2006 7.56 S1 24 49 31 38 1.3 0,003 7 4 23 5llar.(&:Some Ne�ttin I14 at 2 2/1/2007 7.44 p2 21 93 48 8 1.8 0,005 132 24.8 Siiara(&Some Henion{'Wat 2 6/12/2007 6.3 ; 760 8 3� 162 0 19 4 1.3 0.009 7 5 3750 SHae•(&.Some I�exla6 Wo 2 10/24/2007 NR 5 25 59 56 1.4 0.006 94 61 SII(& 5 m Heicltirillat Z 4/23/2008 7.87 9 37 74 2.55 0.003 8 i 1 Sitar.(&.Same HNxlvn Writ• 2 2/18/2009 6.87 522, 18 9 4 16.1 438 1.52 0.005 42;8 577 r�;• na Silar: a �5 rre,e,He on3W t 2 5/11/2009 6.98 153 3 5 72 r1a:5 g9 1,5 O.Op3 7.4 6 ""on ex 3 3/16/2000 7.35 Sri§ 107p 54 108"' 26 91 0.016 0.38 9 H,�eexx 0 3 9/18/2000 7.7 31- 21] 1 5Sp 1 7 0.003 0.21 468 Henan 3 1i/14/2000 7.4 ZZ 7�60�p 2 7 7y2 t#7 3 gl: 143 H x10n 3 2/12/2001 7.6 430J 62 974 �! A 17 0.007 011 250 X pn 3 5/20/2001 7.1 15t1 145p 54 P95 .405 1�' 0.006 0.46 19 He on 3 8/28/2001 7.5 4 3 78 152, 16 22 0.011 Elm 5 �f x!0 3 1/14/2002 7.6 97 75 19 1 8. 6 97 CM 0.18 11 Hexi 3 2/21/2002 7.7 37 804 5 27 62 0,003 ;04 32 elxiatt 3 4/10/2002 7.1 : �1 0 22 8 59 62 0.005 6 575 ex 3 6/19/2002 7.2 16 128 5 21 2 0.003 3t41 26 Hexer 3 11/11/2002 8.12 23 549 1 57 02 y ;33 107 H xldn 3 1/29/2003 8.11 5 49 9 1 0.005 78 He .n 3 5/22/2003 7.31 60 4 20 41 8 f51 O.OtlS l}: 152 ileKiOn: : 3 10/8/2003 7.32 4d 29 2 1 6 5S 0.004 q 249 Page 3 of 13 NCS000156 ,,u r'�•t NO2 oA'' Total Who Currently Owns the `` + Total Fomalde Hexami Chromiu ,total Total Total metha 't Out}all Outtall Date pH 1,;BOa� � CQDF + TSS NH3 TKN NO3 Lead hyde ne TRC TN m Copper Cyanide Nickel Total Zine nol lilany I, r 3 5/22/2003 7,31 ti;� fiD.�}31 20#[a t$ S OA05 ,�0 2 152 Hexlon rill ` 3 10/8/2003 7.32 w i 184N+i �� 43 29 fii.?a24 y��3 �; 0,004 Al ; 249 �� �n r Y rj a.w n r t Fie ip1 ,1,- 3 11/19/2003 - 7.36 ' ,� t A43 48 =,r7116 0,005 + fp . 249 carer t 3ynj s f. .,. t $ �� 1 � �.. Hexlpn j'a 5- ,�,n`�C=.;{ 3 2/11/20Q4 7.46 w�1���+ . M �23 14 r � M27i � jd�l� � 4a 0:003 y 25 ' 344 3 5/30/2004 8,95 " 4x� :4 64 , 1 5� 19 0.003 2�5 212 !1 _ lexl i; *;, °'� d.., 3 2/1/2006 7.05 'w��� 5122 3 f t1 Mill 01003 j 513.7 Hxi`on �,..t 3 3/21/2006 7.12 162'..'tp04 27 112 �"11$ L4q 4.009 vj�tiR 7194' MI 0exfon, ;� * , o- ;' 3 4/3/2006 7.16 1 it 61 c916 i5Z hs� 23 0.01B i ;:a227 Mefl 0 a;; �� > n � 3 8/8/2006 7.44 28 110 10 �8 +' !'' 0.003 0.05 39 HexiQn� x r 4 a !; 3 11/16/2406 7.28 2 112 71 c �138 15 2 8.9 4.0111 7; 14.2 Hsi ion , ~ 3 11/16/2006 •, 5.4 24 54 13 h a 9 10 1.7 0,003 26 4 m!bn'`w,�• n idlc s lq �- .I P�, �7FSr!``6 � ��3, v . He�x�on S`• r `i�a 3 2/1/2007 7.45t , Q7 0 3 s ' 1231t i3 OA03 yu3;8 13.7 He�ilrarl rt �. 3 6/12/2007 6.71 43s«8 46 41 3 '�, 0,011 4' 4 37.6 Fex '1r 3 6/12/2007 6.96 13 ; x 3g64 12 1 0.47 Tel 17,9 Hex on r � } tit t. * 3 10/24/2007 NR 17 ,..�sy5 6 �• 1 1-14q � p 0.002 2,85 - . 6.9 Hexlon a N, 3 10/24/2007 NR N , , I Kfik' s,. NR NR aC�!4{p�r IAIR N NR NR Hexton 4 , 3 4 23/2008 7.12 249 -r�j 6 37 �a 18 4 j 49'� 7. 0.002 `x g 68.6 :Li' i 1 cS x yr• / r�' 1 P3 t t it C HE7(IOn�tl�rr�M�t 3 2/18/1009 7.82'- 1y'6'���T9 16 08 r�63 9.32 0.002 P_i9; 25.9 Hexlon ', 4§ 3 5/11/2009 7.39 25 16Q 10�'70`4 .,A8;5 0.002�118 4.7 FEe I 3 unknown 200fi NR RI W; qq r%s+c iy NR3_ . �'s, 28 n� a nri4., 0.618 '_, 14 227 ;, 4.'� ti 1S8 0.005 :OrQZT. 0.005 0.005 'f v ,4,335 11.7 2/1/2007 6.9 15i0 I" {{475 24 "'"Z 1CJ0 �AS 0.003 Try432 1530 y twr � 7` 1.� He Inn 6/12 2007 6.83 P• �` w 1 w�S„ws#, � �h / 34�49 22 �. � 380 gA41�A�9a ..0.005 ,7G 1275 Hexlon, v 4 10/24/2007 6.61 �1 5�, R +I �, y >� ' �hfiN� .< NR NN R N , NR �lexlc�nt SI 4 4/23/2008 6.07 z, 1478� ` 3$Ji 53 641 p aa6 9 -0.002 692 r !h .,� r ,-T, `lYr., m �es�dlFL + r Hexlon 2 t 4 2/18/2009 6.55 2Q0 ��z �y 2jjtt� a,7�7� 6jt0�^" 4 0.002 2 7;1; 1509 n7 .'�.4 f ,sSl' V j_ rirbie'P'S L`• K. i111.4 - ti@xlPn 4 5/11/2049 6.69 [ 74 j :n $�- 1�Ca tl�12 A1A, r1S. O.Q04 '1 41 2 101 51.:[ 4 "4S. y ad •`t ' T Lt 'i1'.1" dR� 1 7S {. t: Hexlon_. F +' 4 unknown2006 nr ANR 1090ANR 2 +�'NR. 0.005 1$T2 1530:` 0,01fi' - ,pS7 0.005 0.014 r. '0.298 4.} SIlar 5 3/16/2000 8',11.,1731 Y278 90 1$ 63 4 0.009 0.35 11 5 9/18/2000 7.6 1 O.Q05 0.27 54 5i,'.� 5 11/14/2040 8.5 16�a 16 4 11 13 0 0.01� 1 SIlar 5 2/12/2001 7.7 20 ° 46 20 28 1 0.004 0.23 2 5 5/20/2001 7.05 �S57rrt W4Q61 8 47 "A 1 5 0.003 0.22 5 ig S5 8/28/2001 7.4 ;415 14 63 •= 1 0,025 0: 7 9 Si�l � �MY ?n �A 5 1/14/2002 7.9 2fi 19 2 0.003 0.23 5 5YhA1 , + 5 2/23/2002 7.6 9 ' 1, 17 52 .,, 02 5 hq 3 0.005 p; g 43 SElar� ? -fit• 5 4/10/2402 7.2 18, •. 085 48 i'• 6 r 1 0.006 !'2 25 5 6/19/2002 7.8 •.' .42 Z. p 70 1 a.'�. 45 1 0.009 T2'Do 55 S, �IILn 4 �r '' , �1!4 5 11/11/2002 904 20 55 63 4 1 4 0 0.005 0.22 7 SMIEarr" tl 5 1/29/2003 7.97 23 14 a ;;' 10 16 1 0.003 21 5 5/22/2003 7.55 6 30 11 4 4 2 0.003 0.35 7 S'dar a 5 10/9/2003 8.35 18 42 18 4 7 4 0.1303 5 8.. 5 Sllarf 5 11/19/2003 7.89 17 30 4 5 6 1 0.003 �' Mas 5 Page 4 of 13 NCS000156 Who Currently Owns the r1.M.11 r}afa nH NO2 Total + Total Fomalde Hexami Chromlu Total Total Total Matha TSS N141 TKN NO3 Lead hvde ne TRC 7N m Copper Cvanlde Nickel Total Zfnc nol liar 5 2/11/2004 7.96 15 52 9 4 7 1 tl.tlD3 10 5 5/30/2004 8.87 21 OEM 7 13 1 0.006 $ 16 511�3r 5 2/1/2007 8.6 16 50 281M 11 1.1 0.003 :15 6.6 5liar 5 6/12/2007 6,46 9 68 4 6.3 9.5 2.3 0.007 3 9 8 511a 5 10/24/2007 NRtnV72 21 12.9 1.2 0.006 2.28 9 Sllar 5 4/23/2008 6.9214 g 21 2.83 0.002 x?8 1 an y; 51}a 5 2/18/2009 6.73 95 5.6 60.8 1.52 0.009 4.8 46 Sllurl l? 5 5/11/2009 6,76 11 5 .40rl 1.64 0.002 5 2 Flexion' 6 6/12/2007 6.55 6 33 25 2.5 3.6 2.5 0.006 }75 1 Flex o 6 10/24/2007 7.53 R 'N NR NR R He>itnn 6 4/23/2008 8.82 31 2 44 12.4 0,002 x. 1 a He 6 2/18/20D9 7.72 1 45 21 M r(0).022 0.002 1 r1 54e6 5/11/2009 7,45 2Z 8� 46 33.4 0.002 3. 7 30 H xlon . 6 unknown2006 nr n , nr ni, r 0.006 0.8 1 nr 6 nr hr nr r. ND Hexio,' 8 6/12/z007 6.59 a 21 3.27 H� 8 16/12/2007 NR Nei H N NR Hexld 8 unknown 2006 nr n opt n nr, h , O,OQ2 0.3 3 nr 9 0.005 ' ; 7 0.005 0.005 0.054 ND 7 Bridge 6/12/2007 6.62 21 .156 21 3,D1 3�r9 3•19 0.003 5'4 72.6 7 Bridge 10/24/2007 NR NR N NR _.NR NR. R NR filar? 5ilar Wai 6/12/2007 6.5 12 87 49 4.2 6.5 5,84 0.012 0.366 1 5i r Silar Wai 10/24/2007 7.1 ffn 70 4 8 17 M 13.r 0.002 0,256 NR BIG ? Sllar Wai 4/23/2008 7.44 21 33 26. A ,$6;$ �Y44..g 0.002 3 1 gWilar Sllar Wai 2/18/2009 5.82 8 83.8 11 0 0.004 4, 1 Si 7 51lar Wai 5/21 2009 7.01 • 17 75 13 62.7 1;.9 0.002 .95 1 Page 5 of 13 / � % w . � 6 � q Ln Q Ch $ § f2�R73ID § ������ M C /� �� $ §k/E� _ \ �a nE&E�2 Ne 2 ¢ ` � it R 2~�g � rD E § � � ƒ � 7 R \ � b A W. Ln k � C� » v NCS000156 Central Office Review Summary: 1. Owner's Other Permits: • NC0003395: Expires 12/31/2011 o WW Outfall 1: (distillation facility, 8 — 20,000 gal holding tanks, 2 ion exchange units, heat exchanger, bioreactor, clarifier, bag filters, discharge tank) ■ 2003 mod: Flow, BODS, Total suspended Residue, NH3-N, TRC, DO, Conductivity, Temp, TN, TP, Hexamine, Formaldehyde, Chronic toxicity, pH, annual toxicant monitoring ■ 2007 mod: outfall 1 eliminated —now going to POTW o WW Outfall 2: (non contact cooling water, reverse osmosis reject (2007), softener backwash, water softener regenerant (2007), firewater tank blow -down (2007), and similar WW) ■ 2003 mod: flow, BOD5r NH3-N, TRC, Temp, Methanol, Formaldehyde, pH ■ 2007 mod: Flow, BOD5, NH3-N, TRC, Temp, Methanol, Formaldehyde, pH, DO, Total dissolved solids, T-Ar, T-Cu, T-CI, T-Fe, T-Fl, T-Zn, T-N, TP, Salinity, Conductivity, Whole Effluent Toxicity o Formaldehyde exceedence: April -June 2008 from outfall 002. • RCRA: NCR000143545 — RCRA permit. 01394T39 -- Title V. NCDO24766719 • IUP Pretreatment Permit: [UP 001 • AIR: Clean Air Act Permit #3704700093. SIC CODES 2869 & 2833. MACT (SECTION 6s NESHAPS), TITLE v PERMITS . S1P . NESHAP , NSPS • EPCRA/313:28456wRGHTACMES Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, RCRAInfo (05 year history) �f Statute i Source ID Type of Action Lead Agency Date :CAA 3704700093 STATE NOV ISSUED State #02/20/2007 iCAA 13704700093 ISTATE NOV ISSUED IState 1S?8 jC'NA _ LI R Of Vi LATtGNAVARMN ti 20iRCRA 8,0412;5/12006RA NCDO24766719 IWRrTEN INFORMAL State !RCRA INCDO24766719 - JWRITTEN INFORMAL IState _ ID412412007 2. General Observations: • Analytical Monitoring is regularly high. Average values for BOD= 145, COD=724, TSS=69 (but regularly exceeding benchmark), NH3=323 mg/l, TKN=183, no2-no3=22. FOR parameters COD, BOD, TSS, NH3 and TKN there were more exceedences than non-exceedences. • Hexion's permitted stormwater outfalls are now SW Outfall 003, 004, 006, 008 & 009 'r • Monitoring must remain quarterly. • Site is split up. Hexion must sample all of their outfalls — no representative outfalls status recommended. 1r • Appears that from RO's comments and recent sampling there has not been much response to exceeded cut-off concentrations. N, EPA form 2F lists: o Formaldehyde, Molybdenum, Aniline and Vanadium pentoxide as chemicals currently use. • TRI lists Toluene • No monitoring or benchmarks required in EPA 2008 MSGP for this activity. TRI Total Releases and Transfers by Chemical and Year Chemical releases and transfers are in pounds except where otherwise noted. Chemical Name 1999 ; 2000 I 2001 2002 2Q03 20D3 _!20052DD6 ; 2007--�j COPPER COMPOUNDS 2 6,027 i j MANGANESE COMPOUNDS ? ~-� 12 96 _ ZINC COMPOUNDS I 4 90 13,327 FORMALDEHYDE 29,69, 33,725 I 8,314 I 9,D9B 7,353 � 72Q9 6,849 5,415 1g1fiQ I Page 7 of 13 NCSOOO 156 i ANILINE j �r I i0 12 -9 6 8 19 DIETHYL SULFATE T� f 1 1 1 MMANOL 212,890 236,785 91,176 99,689 93,561 109,439 100,867 93,009 190, 992 , DICHLOROMETHANE 60.615 ACFIYLAMIDE 5 250 5 10 13 11 7 8 ETHYLENE GLYCOL 5 1 1 TOLUENE 25,810 I 31,281 10,784 50,371 22,731 18,896 21,184 28,075 25,604 N-NEXANE I 56,872 38,754 169,238 69,586 66,356 105,938 72,111 50,427 j j N.M£THYLOLAGRYLAMIDE 11 ( 13 18 I 14 9 1n j AMMONIA 18,774 18,379 T 12,325 8,537 5,647 6,496 i29 4,362 5,1887 3. Impairment: Aquatic life is impaired in Livingston Creek (Broadwater Lake) for Turbidity. 4. Threatened and Endangered: No threatened or endangered aquatic animals are near the F iexion facility. S. Location: • Site split up from one owner - Wright Chemical - into 3 owners and changed name. Now this permit (the oldest #) is linked to Hexion Specialty Chemicals, Inc. • outfalls and responsibilities need to be defined for each company. 6. Industrial Changes Since Previous Permit: Site and outfalls split up - see above notes. Constructed additional cooling tower, new hexamine warehouse, and milling operation building. Also new pharmaceutical production building and new storage tanks. 7. Analytical Monitoring Notes: See General observations and monitoring spreadsheet below. S. Qualitative Monitoring Notes: Permittee sent in monitoring data. Color varied. Some solids decrease. 9. Other Notes: u e StOFFAWateF exitiag-the -sit e=Hexion, Silar and Oak Bark Outfalls: Hexion: 003, 004, 006, 008, 009. Oak Bark: 007. Silar: 001, 002, 005 2. Permits need to be issues at the same time so that all outfalls are covered by a permit. Revised Permit Recommendations: Analytical Monitoring: 1. Adding /removing parameters... First SW permit (1995): BOD, COD, TSS, TKN, Nitrate + Nitrite, TP, pH, Hexamine, Formaldehyde, Lead, Total Rainfall. Second SW Permit (2000): BOD, COD, T-NH3, Nitrate + nitrite N, TKN, TSS, pH, Hexamine, formaldehyde, Total lead, total rainfall total duration, total flow. Keeping parameters from 2000 permit and... a. Adding i. Added TP back into the permit as per 1995 Permit. ii. Turbidity: TMDL in receiving waters for Turbidity iii. TPH: Fuel Oil, Diesel Fuel & gasoline stored on site. iv. Acute Toxicity: Due to the many reports of high levels reported on site exceeding cutoff or benchmark concentrations, sampling done in -stream and recommendations by R0, and other reasons testing for acute toxicity is recommended. See attached Acute Toxicity Rational Document for more detail. j; v. Methanol: 2F Attachment A indicates a large amount is stored onsite. vi. Total Capper: Based on data turned in by permittee on form 2F vii. Total Zinc: Based on data turned in by permittee on form 2F 2. Clarification of stormwater outfalls: ,- 1. Page 8 of 13 4` • NCS000155 a. Hexion's permitted stormwater outfalls are now SW Outfall 003, 004, 006, 008 & 009. The permittee is responsible for monitoring all of these outfalls. b. Some outfalls that were previously monitored (SW 002 & 005) are now onother companies' property. c. Due to extremely high levels of stormwater parameters exiting outfalls, The DWQ Central office and DWQ WjR0 does not support continued representative outfall status, therefore Hexion must monitor all stormwater outfalls. 3. All analytical monitoring has been kept at quarterly during a representative storm event as defined in Part II Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 4. Benchmarks for analytical monitoring and implementation of a Tiered system have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. A special tiered system for Acute Toxicity is included in Appendix A: Special Conditions at the end of the permit. S. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall three times (not 2 like other permits — because this is quarterly monitoring) in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for three consecutive samples (this is different than other semi-annual permits). A special tiered system for Acute Toxicity is included in Appendix A: Special Conditions at the end of the permit. 6. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part 11 Section B. Qualitative monitoring is required regardless of representative outfall status. a. The time period between storm events in the definition of a representative storm event has been changed from 60 days to 30 days. 7. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and S. 8. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 9. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Other Proposed Changes to the Previous Permit: 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part 11 Section A. 2. Additional requirements for the Stormwater Management Plan have been specified in Part 11 Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part 11 Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater Page 9 of 13 NCS000156 management controls as specified in Part II Section A. 5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part I Section A. Discussions with permittee: April Hansen 910-655-2263x5248. Micheal A. Lowry is site leader (plant manager). 1. Ci: Is this site still called the Acme Facility? a. ANSWER: yes 2. How much are Formaldehyde, Molybdenum, Aniline and Vanadium pentoxide used and where? What is it for anrd where is it stored? (Chemicals mentioned in phone conversation). a. Formaldehyde plant on site. In WW —not sure where it's coming from. They believe that it may have residuals on equipment. Then it goes out on outfoll 4 — which is elevated compared to others. b. Molybdenum —in oak bark —in Mentrex. A food additive for feedstock (cattle). Molybdenum mentioned in conversation. c. Vanadium pentoxide= raw material used. Only have raw material onsite when making a batch. All the raw material is used. Only used it once this year. Typically use 2-3 times per year. Depends on customers' orders. Used for resin manufacturing. Powder. Stored inside liners, inside 20 or 30 gal drums. Moved to reactor, liner removed and put inside reactor. Entire liner and hands put in reactor. Employees wear respirators. Those liners are put in haz waste drum. (acute haz waste). Picked. up by haz waste company. d. Aniline — end of 2008 they discontinued use of that resin product. The tank for that has been cleaned and disposed of offsite through hoz. Waste company. 3. Where is haz waste sorted? a. Stored inside warehouse. Use Ashland environmental. Prior to that using Univar. 4. What types of Chlorine do you use? What exposure to Chlorine does SW have at your facility? Why has the NDPES WW permit added TRC? What is it for and where is it stored? a. Were not using chlorine on the site —was implemented because of NPDES WW's concern about the receiving stream. 5. Do you use a lot of Toluene? You did not list in your attachment to form 2F but it is listed as a pretty large release in the EPA TRI. What is it for and where is it stored? a. Do not use Toluene. They bought in 20OZ Fuel oil shows a trace amount of toluene. There is probably more toluene at Oak Bark orSilor... 6. in next 6 months, will be switching to natural gas rather than fuel oil. Right now fuel oil is stored in secondary containment. 7. Ammonia: There appear to be many forms of ammonia at the site (Ammonium chloride, ammonium hydroxide, ammonium sulfate, anhydrous ammonia) delivered by truck in both the solid and liquid form. What is it for and where is it stored? a. Answer. They have anhydrous ammonia, aqueous ammonia (18.5%-30%) Page 10 of 13 1I NC:S000156 They have a lot of wastewater; they make aqueous ammonia and sell to some Fertilizer Companies as a raw material. They also sell to International Paper. They are releasing upstream of Hexion/Oak Bark and Silar. They use in WWTP for WIN process (breaking down cellulose?)? b. Use anhydrous ammonia on railcars, brought in on railcar. Gaseous — under pressure so it liquid. Use to make the aqueous ammonia. Liquid. i. Also feeds hexamine plant — used to make hexamine. c. Ammonium sulfate = aqueous ammonia. d. Ammonium chloride is from a resin that they are no longer producing. 8. Aniline? What is it used for and where is it stored? a. Was used for PD13 that is no longer manufactured. 9. Methanol: How much do you have and where? a. We have 3 storage tanks, one is going to be taken out of service. Two 30,000 gallon tanks are used to store the methanol. It's used in the manufacturing of formaldehyde. The formaldehyde is used in the manufacturing of hexamine and in resins (ketone formaldehyde resins). These tanks have secondary containment. All tanks have secondary containment. They keep all logs of containment draining — whether they pump out and use and pump out to the WWTP. They are piped and pumped the formaldehyde process. The design of the plant is such that any venting of the plant goes to the formaldehyde process. b. Hexion provides shared WW 10. Have not done any updating of the plant itself Where the plant is breaking, everything is being sent to the proper agency before those pipes, plant changes are made. 11. Sulfur: How much do you have on site, what is it used for and where is it stored? a. Found in fuel oil, allowed to receive 2% S: They have to receive certification. 12. Ferric chloride — Do you have any and what is it used for, where is it stored? a. Used in wastewater = in WWTP. Stored inside. 13. What are the possible sources of the metals and what outfalls would they most likely appear at? a. Don't know where the metals are coming from. Hexion hopes to see a cleaner discharge. Trying to separate discharge. Have the 3 companies. Have tried to change the grading and store more materials inside. Some in fuel oil. Oak Bark manufactures Mentrix: Iron, copper and manganese. 14. Did you test for other metals? Why or why not? a. Have not done any recent testing for other metals. Not more than what is currently required under old permit tests. 15. Do you have any Boiler blow -down co -mingling with any stormwater outfalls? If so what outfalls? a. No. The blowdown is routed to WWTP and the county POTW. 16. Seems like here has been some confusion with knowing which outfalls to sample. Which of those are you sampling? a_ Couldn't find anything describing ROS so are continuing to sample all other outfalls. 17. What are the "Bridge" Outfalls? a. Bridge — was representative sampling point. Was where outfalls 2 and 6 discharge. 2 (now Sitar) has its own weir, and 6 is outfall from the duck pond. Now sampling 2 & 6 separately. 18. Are there any issued with water crossing the berm near Oak -Bark outfall 002? Pape l 1 of 13 NCS000156 a. They have installed a speed bump and improved the grading - the speed bump serves to route the stormwater. The only thing that goes to 6 is the area around duck pond, the pond itself, and some water running from the Wright Corporation (Acme Fertilizer Plant) - at one point in time the Wright's sold it to Kaiser chemical. Now it is superfund cleanup site - on NPL national priorities list. The groundwater monitoring belongs to Oak Bark in their sales contract shared services contract. Oak Bark has a groundwater permit. Silar, LLC may hove a well by or near outfall 5. The groundwater monitoring wells (She believes) belong to Oak Bark. Hexion has some wells by the lined lagoon. The lined lagoon is going to be permitted under the APS as a recycle system. Page 12 of 13 NCSOOO 156 Recommendations: Based on the documents reviewed, the application information submitted on August 3, 2004 is sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) oO.,Date V Zola V LStormwater Permitting knit 5upervi rDate�� far Bradley a ett Concurrence by Regional Date !t; _ fJ RO Water quality Supervisor «C�li /� _�� -' /-1 _ Date J—Z d I �} Regional Office Staff Comments (attach odditional popes as necessary) �' � L�S::rx��._rc��-C-r.� '�:rcS�•� r�� .ir.� s:.�.,� .�-r.- �:.�,.��c.�� �`i-��_0..,tiaS��ci�-. ac (L C .-r CI C-,CJCA CL A'ncV � Y' C4� -� rr Lrn�_T -� ryr [i3 5 i'Ls Cerra r_ycL � = a ` 'L77�Li..Y�=L� �•� J ,c� , ��t'SL.�...�� i�� .,�. �.11�-�-� J !L �. =' �-z7�-�_3+-� • J 7�. l CIL_ c7 ti V i 5 i U r-1 , W L -V,' --c-. 17-- O �U t7 -C- t t7 t-I C7 C 'D C? l� S t iT C— t IG �t t t S C3 E C) 1—" IL [_ L t I-- t I-� 4�5 'L�1 i_ C-::' T-0 C.o fi 5-- i `7 f (L," ^'- t---) n -1-1 - [ t r t t--) -4 �-- t-,' -f—P . Page I ; of B www.enr.n'p' (Dm SAMPLE SUMMARY/LABORATORY CHRONICLE Parameter Fetid Date�me(s) PRp Date/Yime(s) Malls DaeelTlme(s) . ..... .... ............. EPA 1664 20/21/09 09/27/09 12:50 9129R0D9 11-12 SM 2540D 09/30/09 D9/28/Q9 10.42 9/28/20M 10:42 • ice _ - ,' "'fib ai s,_r ^,.d�.fv�-=.e�L•6._.�id+c�%a.,=^'-�iTi..�.�na�Fi_e "X _ t f�%�'i" 111•' ia__ _ Siafit___?-�.�._..� s..�'..�--._'.'.�- Z i� i Y :-+ ���`.�°`• -�4'/'S--�'.i` }F n ,i $ur e�"..._S..' F.' _ '=="'`. `�".aw'����'.#� 1Arwdysk 1a 1 1• 09rZ7jD9 1 11' SM 2540D 1' 1 1• 1' 1• I 1 1• I Parameter NoW Datelrame(s) ..... P-P Palefrime(s) AneVsEt Date_ me(t) EPA 1664 10/21l09 09R7109 12:50 09/ZDD9 12:12 SM 2540D 09/30/09 0912" 10:42 9/2812W9 10:42 Page 2 of 12 w LP ADDENDUM �1 74 1 The permit has been modified after the staff report was written. 1. WiRO Staff suggested outfall 008 have only O&G, lead, copper, zinc, TSS, BOD, TN and pH. I revised 008 based on what I saw from the monitoring and BP1, so I included TKN, NO3-NO2-N, ammonia N (as we didn't have TN parameter), Hexamine (as it appears to be ubiquitous over the site), and Formaldehyde (as also present at 008 in testing)_ 2. 1 changed TP monitoring to first 8 consecutive samples only after Discussion with BG and BL. I decided that it had only been added as it was in 1995 permit and because they had very large BOD and COD exceedences. So changed it- if don't have an exceedences in first 8 samples, permittee is no longer required to sample for TP. 3. Qualitative monitoring was modified between the draft permit issuance and the final permit from Semi-annual monitoring to quarterly monitoring. This was done to be the equivalent monitoring schedule as Silar and Oak -Bark. 4. In response to the draft permit public notice period, Hexion asked to add "Stormwater outfalls applicable to Hexion, Specialty Chemicals, Inc. and referred to in this individual stormwater permit are SW outfalls 003, 004, 006, 008 and 009." We typically only write SDO. In light of any possible dispute over discharges between sites and the possibility of adding another stormwater outfall to Hexion, we will keep outfalls as "SDO" for all outfalls (with the exception of the named outfalls for certain parameters) for all 3 sites — Hexion, Silar and Oak Bark. See email exchange below: From: Jones, Jennifer Sent: Thursday, October 14, 2010 3:31 PM To: Willis, Linda; Shiver, Rick Cc: Lowther, Brian; Bennett, Bradley; Pickle, Ken Subject: RE: Hexion's monitoring Ok —that sounds good to me as well. I agree — cross that road when we get there. If they show that Hexion is a problem we could modify Hexion's permit if need be or in the next go around. Jen From: Willis, Linda Sena: Thursday, October 14, 2010 3:25 PM To: Jones, Jennifer; Shiver, Rick Cc: Lowther, Brian; Bennett, Bradley; Pickle, Ken Subject: RE: Hexion's monitoring Jen and Rick, My opinion is that we leave the permit as drafted. Silar did mention concerns with the location of the methanol storage. Adding that parameter to Silar s permit at this point wouldn't be received well, I wouldn't think. If methanol is a problem for Silar, it will show up as COD at their outfall 005. If COD is high at 005 but cannot be associated with any pollutants from Sitar's production area, Silar can do additional testing to see if it is methanol. A. . , Linda From: Jones, Jennifer Sent: Thursday, October 14, 2010 12:59 PM To: Willis, Linda; Shiver, Rick Cc: Lowther, Brian; Bennett, Bradley; Jones, Jennifer Subject: Hexion's monitoring Hi Linda, We went over this last week but I just wanted another confirmation after our meeting today. It seemed like Silar was concerned about the monitoring for methanol from outfall 001. Methanol was one of the 4 parameters that we agreed should only be monitored from 4 outfalls (see table below). My uuestions are: 1. i couldn't hear on the phone very well —was it Methanol they were concerned about from outfall 001 or was it another Parameter? 2. Should with we stick with this monitoring scheme and name the outfalls for these 4 parameters? My concern here is that if methanol is a problem at 001, then.Silar might look to Hexion to fix it, but Hexion's permit will state that Hexion only needs to monitor these 4 specific outfalls for Methanol. We could change the permit but that might cause a bit of a fuss. I am not sure that this is the case because I couldn't see what was going on, so phase let me know your opinion on this. Thank you! Jen w Discharge Measurement Frequencyl Sample Sample Characteristics Units Type? Loca cn3 Biochemical Oxygen Demand (BOD) mg/l Quarterly Grab SDO Chemical Oxygen Demand (COD) mg/l Quarterly Grab SDO Total Suspended Solids (TSS) mg/l Quarterly Grab SDO Total Kjeldahl Nitrogen (TKN) mg/l Quarterly Grab SDO Nitrate + Nitrite-N (NO2+NO3-N) mg/l Quarterly Grab SDO Ammonia as Nitrogen (NH3-N) mg/l Quarterly Grab SDO Total Phosphorus (TP)4 mg/l Quarterly Grab 003,'006,009 , Hexamine mg/l Quarterly Grab SDO Formaldehyde mg/l Quarterly Grab SDO Methanol mg/l Quarterly Grab 003, 004, 006,009 Total Residual Chlorine (TRC) mg/l Quarterly Grab 003, 004, 006,009 Lead, Total mg/l Quarterly Grab SDO Total Copper mg/l Quarterly Grab SDO Total Zinc mg/l Quarterly Grab SDO Acute Toxicity5 - Annually' Grab 003, 004, 006,009 Method 1664 SGT-HEM mg/l Quarterly Grab SDO (Non- Polar O&G) PH standard Quarterly Grab SDO Total Rainfalls inches Quarterly Rain Gauge - Jennifer Jones Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 S12 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6379 Fax: (919)807-6494 Email: Jenniferjones@ncdenr.gov Website:.htti2:lli2ortal.ncdenr.orqLweb/wq/ws/su **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.** NCS0001 56 ...tea NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary STAFF REVIEW AND EVALUATION NPDES Stormwater Permit Facility Name: Hexion Specialty Chemicals, Inc. (Acme Facility) NPDES Permit Number: NCS000156 Facility Location: 333 Niels Eddy Road, Riegelwood, NC (Columbus County) Type of Activity: CHEMICAL MANUFACTURING SIC Code: 2869 Receiving Streams: Livingston Creek (Broadwater Lake) and Mills Creek —See Figure 1 River Basin: Cape Fear River Basin, Sub -basin 03-06-07 Stream Classification: C, Sw Proposed Permit Requirements: See attached draft permit. Yj Monitoring Data: See Table 1� Response Requested by (Date): Due date for Region Central Office Staff Contact: Return to. Jennifer Jones, (919) 807-6379 Special Issues: Issue stating Scale: 1(easy) to 10(hard) Compliance history 9 Benchmark exceedance 9 Location (TMDL, ME species, etc) 6 Other Challenges: • See special issues 10 Difficulty Rating: 34/40 Special Issues Explanation: • Site split up from one owner — Wright Chemical — into 3 owners and changed names and added owners. Now this permit (the oldest #) is linked to Hexion Specialty Chemicals, Inc. o Outfalls and responsibilities and permits need to be defined for each company. ■ Hexion's outfalis are listed as 003, 004, 006, 008, and 009 in their Nov. 7, 2008 application. o 3 Permits for Hexion, Oak -Bark and Siler need to be issued concurrently. • Past problems with WW issues. �cicef— Page 1 of 13 NCSOOO 15 6 ' �' • Addition of Acute Toxicity to permit due to many repeated and egregious benchmark exceedences. See attached Rational for Acute Toxicity use. NC DWQ believes acute toxicity may be a useful parameter in ca ses where: o DWQ cannot feasibly include all test parameters in a permit or ask the permittee to test specific chemicals stored on site (because of financial concerns, large numbers of parameters, or other concerns), even if we know what all the chemicals are; o DWQ may not have benchmarks available for all parameters that may be discharged from the site; o DWQ may not be able to predict environmental effects from mixed chemicals or chemicals produced by reactions when mixed that may be discharged from the site; o DWQ may not be able to know all chemicals that may be discharged from the site or these chemicals, or information about them, may be proprietary in nature; o DWQ may be concerned that the toxicity of some parameters (such as copper or other metals) may be difficult to predict due to variable environmental influences such as hardness, pH, etc. Description of Onsite Activities: • Hexion Specialty Chemicals, Inc. manufactures formaldehyde by reacting acetone and methanol in an aqueous process. Hexion then processes the formaldehyde and anhydrous ammonia to produce hexamine and specialty Kenton resin products. Hexamine production is classified by SIC code 2869 — regulated under 40 CFR part 414, Subpart H —Specialty Organic Chemicals. Hexion also produces formaldehyde derivatives. • It is a privately owned organic chemical manufacturing plant utilizing a biotrol WWTP to treat industrial WW. The WW treatment system utilized holding tanks, ion exchange units, bioreactors, clarifiers, bag filters and discharge tanks. • The facility cu rently operat? unde__ r 3_permits (2 ww for each facility and_ 1 sw) originally issued to Wright Corp. which as, become Zseparate facilities — Oak Bark,aricTHexion. Currently Hexion takes responsibiltity for all SW discharges although some SW originates on Oak -Bark Property — (necessitating the need for sw outfalls as SW leaves Oak -Bark Property). At this writing, Stormwater permits are being rated for each of the 3 facilities and issued concurrently. Documents Reviewed: ✓ NPDES Stormwater Permit Application Materials ✓ National Heritage Program (NHP) Threatened and Endangered Species Database - ✓ SPU Files ✓ NDPES WW files ✓ Central Files — data monitoring and other information ✓ EPA Sector -Specific Permit, 2008 ✓ 303(d) List, 2008 draft, 2006 final ✓ TRI database ✓ Bethany's staff report and background information ✓ New application materials for new boundary, map ✓ Benchmarks for Hexamine & methanol. ✓ EpA MSGP History: • Date permit first issued: 1994, Effective Feb 1, 1995 • Date permit re -issued: Effective 2000, Expired Feb 28 2005. • Date permittee submitted renewal application: August 3, 2004, name change on Jan 16, 2007, Changed to Borden Chemical, Inc., Changed to Hexion Specialty Chemical, Inc., on March 13, 2008 isubmitted). Apparently sent change name letter on June 22, 2005 but was not done. Page 2 of 13 NCS000156 IL Table 1: Hexion Monitoring Data Hexion Speciality chemicals, Inc.: SW Monitoring Summary Outfalls: Hexion: 0o3, 004, 006 Oat' k U rk: 007 Silar, 001, 002, 005 ' t highlighted it when It was above 100 Just for myself. 6.9 50 1 0 7.2 20 10 R-0-07FINUM25 D00 AMMURNMI M0 m 6 10 T NO2 r m g 7700 m Who Currently Owns the + Total Fomald Total Henaml Chromlu Total Total Total Metha Outfall Outfall pate pH SROWCOTSS NH3' TKN NO3 Lead eh de fie TRC TN rn Copper Cyanide Nickel 'Total Zinc not Silar'(&'Sortie'HuIonjWat' w�-y �i•axrz^Xi 5ilar.(&.50 2 3/16/2000 7.8 4 t � S4 33 247�' 4 2 0.006 0.2 1 H�fon' of S" ; tit 'ire+ inr� YM 2 9/18/2000 7.65 38S 2740 r 38 5 r' 728 se 8 0,014 0.3 95 5i�a `&'Sgme Hex10n, at �nrt� ��,�rtlHlc},. 2 11/14/2000 7.2 702 6 0 3 564 606 5 0.015 85 ' 44 Shor ($,Some'Mexlnn Wo 2 2/12/2001 8 69 55 61 1 12 2- 0.01 - 0.38 7 le,�r (Bt So e Hex( ri Ohl c , +r �i,� UV - 2 5/20/2001 7.3 61 , 285 29 49 5 - ,�, 15 0.004 0.33 4 SII(8,�5�p4m};1�lo�F,Wat 2 8/28/2001 7.4 11 $ 6 178 7 80 2 0.019 $ 9 III r (lk Some HexlonWah A WA044 2 1/14/2002 8 93 t 4 l� 91 61 66 2 0.008 . 0 5 3 �: I aa 5r$ & 5ome Herx�lon;Wq S�;E (& 2 2/21/2D02 7.2 41 ,2045 50 4%0 522 3 0,003 0.35 29 5omeiHexlon Wets 2 4/10/2002 7.3 294 92�3 1 6 118 21, 3 0.014 9.9 355 Silart($ El.. lab Wat 2 6/19/2002 7.7 8 S1 76 5 4 0.OD7 75 97 Nita &'•Some Hexrt�A� r+war 5Ile Same-H 2 2 11/11/2002 1/29/2003 8.76 7.3 l 85 114 7 96 4 62 14 6 2 2 0,007 0.44 0.01[,�7,4 37 .ilott'llllut it Silas t& Some"H610 W t, 2 5/22/2003 7.7 13 79 14 A 17 2 0.003 132 29 Sir (&,Some,Hexlon Wat °' '.ilt°°i�5''"�ti 2 10/8/2003 8.09 53 1 61 5 3 0.005 6A tr'.1db% ' 511ar & Some Nexlgn at Ht3xl�rnLWuti 2 11/19/2003 7.97 21 51 20 8 16 2 0.00364 5i�A (8t1Tm", 'ell4u4AAM�UN 2 2/11/2004 8.29 21 99 27 3 .18 0 0.003 30 5 lac (& 5 � I Sill rijSome Hell�o�i lNbt! 2 2 5/30/2004 11/16/2006 8 7.56 - 5 22 6 3 0.003 43 SomeMexbMO 2 2/1/2007 7.44 49 38 1.3 0.003 23 5llar,(& 'Ar rJywf -q 4r.Y W;Kt'i.]! SNar (&e;H x�a 2 6/12/2007 6.3 . 02 76 261 80. 93 48 ' 29U 48 19 1.8 1.3 0.005 0.009 24.8 3750 Srila`rg(�,5omeWe>tlon Watt '.��1rr3ki'+ 2 10/24/2007 NR ' 294. 59 50. �4a 5G 1.4 0.006 fit �Ffo�a1Jti j'W afar (8, SamejHexion,Wat 2 4/23/2008 7.87 1' 9 U 37 36 1 4 2,55 0.003 1 5ifarj(&+5orile exla�ct Wets 2 2/18/2009 6.87 322 8� 4 +r�1 d3$ 1.52 0,005 577 Sil r(&Nrj ite Ne ;' Vat 2 5/11/2009 6.98 �- 375 72 10,�5 9 1.5 0.003 6 Htixlori 3 3/16/2000 7.35 32 '1070 164 Og 289 91 0.016 0.38 9 fieK1. 3 9/18/2000 7.7 34 211U 1 6�50 } y1 2 , 0.003 0.21 468 Hexion 3 11/14/2000 7.4 22 260a. 92 7aB 77 143 624 Nx 3 2/12/2001 7.6 1 3() 1 80 0.D0 W7O 250 fiehlon 3 5/20/2001 7.1 157 14�q 54 ` 3 5 4 S �17 0.006 0.46 19 He� ion 3 8/20/2001 7.5 ' 99 463 78 b 181y ii' x 0.011sm 5 lekia 3 1/14/2002 7.6 7 w751 19 $8 1 26 7 0.003 0.18 11 Hex on 3 2/21/2002 7.7 q, 5 2 35 � U0332 Hexfd t 3 4/10/2002 7.2 i91 1 40 22 28 59 62 0.005�-26 575 tla l n 3 6/19/2002 7,2 16 B 5 23 5 0.00313 26 rrw,ypr H 1 3 11/11/20oI 8.12 4� 0 � L ! z 107 oxi 3 1/29/2003 8.11 5x 3 49 2 9 1 0,00578 ex� 3 5/22/2003 7.31 8 451 20 41 ij 1 0.005 1 .2 152 NQ% o 3 10/8/2003 7.32 1 5A3 29 74 136. 95 0.004 9: 1 249 Page 3 of 13 NCS000156 s , Total Who Currently Owns the ' , w Noz + Total Fomalde Hexami Chromlu ,Total Total Total Metha Outfall Outfall Date pH pp CO l] TS5 NH3 TKN NO3 Lead hyde ne TRC TN m Copper Cyanide Nickel Total Zinc nol exinn r � ; 3 5/22/2003 7 31 Gp 4- 20 ` � r $ 5 � . 0 005 1�D ;. ,152 Vgtix 7 3 10/8/2003 7 32 I8� A 29 24 + 18� D 004aa .249 10 Hen[or � a d 3 11/19/2003 " 7,36 ! ' Q-t ' a43 48 ,i 119 F5 0.005 s 3D : 249 I xldb � y ., �+ 3 2 11 2004 7,46 1 3 S23 14 a tE� ias*n' �/ / Q7' u i40,003 344 o3 5 30/2004 8:95 t423964Hex��_� R 3 2/1/2006 7.05 Q7 1 3 '� a4` e111r 13 0.D03 / I .r . E' r' 4 - 11:q.w 1� 6 13.7 Hex€u �a 3 3/21/2006 7.12 "i�2 �h,5 4 27 E1YZ 1184 0.009 i 1A 194 'Trim. ns " 1 3 ,. ,.n . �• 4/3/2DD6 7,16 . 8 a•` 1" 3 , 5 { u 'Y zx "k`z n.Ql$ zz7 Hurl 3 8/8/2DOfi 7.44 28 110 10 r 7 , ';1 0,403 0 05 39 11/16/2006 72B 32 112 71 s ��; �," �' .,±�,� 3 .� 15.2 � 8.9 0.0111 14.2 7a:�� He to E Y 3 21/16/2006 S.4a 24 54 13 � g 10 1.7 0.003 : „1.3: t6 4 E � lt�Gt s. H on , ,{ 3 2/1/2007 7.05 7 32 3 ' 28 1 1 3: 0 003 �3?S 13.7 i�' c .., 7 Hexlona� ,, 3 6/12/2007 6.71 " 1 46:9 0.011 37.6 Hsxio ` o r " 3 6/12/2007 6,96 13 Z6 0000 0 .12.1 0.47 17.9 { lF�d Fie }iexlon rt h 3 10/24/2007 NR 17 � 6 51 *E 4 0.002 '*� Z �q .. . 63 �E�' 3 10/24/2007 NR A R? R NR NR "�:NA +Nair NR e ionl'y tl 3 4 23 2008 7.12 �, '� 1 a' / /209. ; 69 37 8, 249:. A71 0.002 .��a " 68.6 l-ftoon., 3 2 18 2009 7 82 . ' " 4 26� 9.32 0.002 `` ' I.. / / 1 479 16 D.8 s - ' 25.9 lex"z7kst� 3 5/11/2009 7.39 25y� 160 10 K$� 17 �4 48: 0002 1;8 4.7 Hexla s��1, (r 3 unknown ZOOfi NR NRh NRirA5e5 'NR,� ;128 n�Tainr �? 4,018 114 227 r.::,t0;1 .t158 0.005 -;0:0 7 0.005 0.005 "033 11.7 Hexldfi' ° d qE is 2/1/2047 6.9 '. aS70,�4�,�4�750 24 -'•+1 0' 11nOp' ,54�5 0.003 13:2 1530 H14n#t r��ft 4;, 6/11/2007 6 83 t• 4fi'3!i4 22 380 70$igy�'49'6 0,005 , 6 76 1275 4 10/24/2007 661 R#4 �aNRy`3 R `NR► h NAr�* NR Flexion 4 4/23/2008 6.07 21 785� p3 95 53 Gll� t 115, 9 0.002 ' `f 27 692 i'4"'+>;S� A.ih! He>Slon 4 2/18/2009 6 55 20Q1 1Q421 28� 7�, 680r 34 9 0.002 1i x�7.5 1509 Ne' cfan ; 4 5/11/2009 6.69 t 74i Yt]80 ]95 a '1x 9 421 'yri 8 0:004 .41.2 101 HE%fOR a.-� . �E i 1� ' 4 s" s 3� unknown2D06 nr nr fNR`CiNR�109QNRN 0,005 13i2 `1530 64 ,t0;1x"3155 0:016 y_�D:057 0.005 O.OlA 0,298 34.4 Sitar ' 5 3 16/2000 8 f, �r` 81 ,y'4�' 3 4 0.009 0.35 11 � , t Y: / 79 r.f,'r� ��z�7„8 90 J� ral'�" r.�� 5ilar s.N, 5 9/18/2000 7 6 Q 438 4 3Y4 4 . ?' 2 1 0.005 0.27 54 Sllar : k�Yf 5 11/14/2000 8.5 16 7J66 •] 11 13 0 0.01 " 72018 1 sil� w,�y 5 2/12/2001 7.7 20 +146 20 28 m 1 1 0.004 0.23 2 " SllaarrA ,;" 5 5/20/2001 7.05 s ,^.t SrMr ',7�61 8 47 ,51,E " S 0.003 0.22 5 Sitar e 5 8/28/2001 7.4 c 466 ' 14 63 7 1 0.025 ^ . r ;8 9 Sllar �r1 `� r �( 5 1/14/2002 7,9 t "' 0 ' ` lfi8 32 26 E cz9 2 0.003 0.23 5 511~Ta 5 2/21/2002 7,6 999 417 52 921'��r$_54 3 0.005 tQrS 43 l'. ` 5 4/10/2002 7.2 18 � `Ir185 48 1 0.006 �►f4i1'2$ 25 �tT "; l' Sfiap+ 5 6/19/2002 7.8 4 �. 70 70 3$ r 45 1 0 009 'ti2:56 55 p-t;e Y% 51larE 5 11/11/2042 ,9A1 20 55 63 4 4 0 6.005 0.22 7 SIB us 5 1/29/2003 7.97 23 12 14 16 1 0.003 a ," z` 21 . SIM 5 5/22/2003 7.55 6 30 11 4 4 2 0.003 0.35 7 Solar 5 10/8/2003 8.35 18 42 18 4 7 4 0.0D3 y�r5;88 5 S 11/19/20D3 7.89 17 30 4 5 6 1 0.003 ' _�,48$ 5 Page 4 of 13 NCS000156 Who Currently Owns the Outfall Outfall NO2 Total FibO'coo + Total Fomalde Herami Chromlu Total Total Total Metha pate PH TSS NH3 TKN NO3 Lead hyde ne TRC TN m Copper Cyanide Nickel Total Zinc not S ar 5 2/11/2004 7.96- 15 52 9 4 7 1 0.003 , 10 ;I E 5 5/30/2004 8.87 21 7 13 1 0.006 5 16 $ilgi 5 2/1/2007 8.6 16 50 28 11 1.1 0.003 6t 5 6.6 dint 5 6/12/2007 6.46 9 68 4 6.3 9.5 2.3 0.007 3. 9 8 Spar r 5 10/24/2007 NR 5 21ft54 1.2 0.006 !$ 9 t611 r 5 4/23/2008 6.92 Aq 121 142A3 0,002 8 1 5 is 5 2/18/2009 6.73 13 91 95 1.52 0.009 4,8 46 1io 5 5/11 2009 6.76 97. _ 212 li 1.64 0.002 5 2 He1llmi,-i�i 6 6/12/2007 6.55 6 33 25 2.5 3.6 2.5 O.00b0 75 1 Helah 6 10/24/2007 7.53 N r� . N!i NR He�fl4 6 4/23/2008 8.82 3� 12t1 44 1�;4 0, 2.76 0.002 2.1 1 6 2/18/2009 7.72 5 21 :� 0. , 114 0.22 0.002 0� 54 5�. 6 5/11/2009 7.45 22 2 46 33.4 63;6 0.2 0.002 3.3 30 Hx n 6 unknown 2006 nr n nr: , n n 3 r 0.006 0.8 1 nr 6 nr N0 ke%Idr 8 6/12/2007 6.59 8 .212 317 Mnel 8 10/24/2007 NR R N R NR Flexion 8 unknown 2006 nr n ! - n�_ Na tt Mr' 0.002 0.3 3 nr ! 0.005 00: 0.005 0,005 0.054 ND 7 Bridge 6/12/2007 6.62 21 iaS6 21 393,19 0.003 A 72.69•a 7 Bridge 10/24/2007 NR NR S6r7 Sitar Wai 6/12/2007 6.5�, 87 49 4.2 6.5 5,84 0.012 0,366 1 5Ilb SitarWw 10/24/2007 y �12;� 7.1gM 70 9,9 9: µ� UO2 0.256 NR 5ilar Wai 4/23/2008 7.44 21 33 26 704 6 4!9 0.002 1 #511nr:7 Shari' Sllar Wai 2/18/2009 5.82 8 c 1 83.8 1 9 0 0.00A v �j3 1 SRnr,7;_, 5ilar Wai 5/11/2009 7.01 • 17 75 13 62.7 SO 3 0.002 0:9 1 Page5 of 13 Ul LA ct CA r.- E7 = 9' Q LE EJ: fD X S., E C, 0 rD rc 1 4 4;W ?xq!" ow 94 CD z C) Lon C� NCSOOO 156 Central Office Review Summary: 1. Owner's Other Permits: • NC0003395: Expires 12/31/2011 o WW Outfall 1: (distillation facility, 8 — 20,000 gal holding tanks, 2 ion exchange units, heat exchanger, bioreactor, clarifier, bag filters, discharge tank) ■ 2003 mod: Flow, BOD5, Total suspended Residue, NH3-N, TRC, DO, Conductivity, Temp, TN, TP, Hexamine, Formaldehyde, Chronic toxicity, pH, annual toxicant monitoring ■ 2007 mod. outfall 1 eliminated— now going to POTW o WW Outfall 2: (non contact cooling water, reverse osmosis reject (2007), softener backwash, water softener regenerant (2007), firewater tank blow -down (2007), and similar WW) ■ 2003 mod: flow, BOD5r NH3-N, TRC, Temp, Methanol, Formaldehyde, pH • 2007 mod: Flow, BOD5r NH3-N, TRC, Temp, Methanol, Formaldehyde, pH, DO, Total dissolved solids, T-Ar, T-Cu, T-CI, T-Fe, T-Fl, T-Zn, T-N, TP, Salinity, Conductivity, Whole Effluent Toxicity o Formaldehyde exceedence: April -June 2008 from outfall 002. • RCRA: NCR000143545 — RCRA permit. 01394T39 — Title V. NCD024766719 • IUP Pretreatment Permit: IUP 001 • AIR: Clean Air Act Permit #3704700093. SIC CODES 2869 & 2833. MALT (SECTION 63 NESHAPS), TITLE V PERMITS . SIP. NESHAP , NSPS • EPCRA/313:28456WRGHTACMES Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, ;E?ata 0;ction Dry RCRAlnfo (05 year history) - Statute , Source ID I Type of Action T—t_ead Agency I Date )CAA E3704700093 STATE NOV ISSUED ;State J02120,2007 l )CAA 13704700093 ISTATE NOV ISSUED .State 0511812008 ICWA JNCD002393 I LT` OFVI"]- :—ON, '*1 =;{:Ir, t 5 I�ii3:9 Js i l 1RCRA INCD024765719 1WRrFrEN INFORMAL ]State 04+25J2006 IRCRA INCDO24766719 - 1WRITTEN INFORMAL IState 104/2412007 2. General Observations: • Analytical Monitoring is regularly high, Average values for BOD= 145, COD=724, T5S=69 (but regularly exceeding benchmark), NH3=323 mg/I, TKN=183, no2-no3=22. FOR parameters COD, BOD, TSS, NH3 and TKN there were more exceedences than non-exceedences. • Hexion's permitted stormwater outfalIs are now SW Outfall 003, 004, 006, 008 & 009 • Monitoring must remain quarterly. • Site is split up. Hexion must sample all of their outfalls — no representative outfalls status recommended. 1.- • Appears that from RO's comments and recent sampling there has not been much response to exceeded cut-off concentrations. • EPA form 2F lists: o Formaldehyde, Molybdenum, Aniline and Vanadium pentoxide as chemicals currently use. • TRI lists Toluene • No monitoring or benchmarks required in EPA 2008 MSGP for this activity. TRI Total Releases and Transfers by Chemical and Year Chemical releases and transfers are in pounds except where otherwise noted. I Chemical Name 1999 1 20M I 2001 I 2002 1 2003 I 2004 l 2005 1 2006 I - 2007 j COPPER COMPOUNDS i 2 I 6,027 I MANGANESE COMPOUNDS I � -f 12 96 -T— �^ ZINC COMPOUNDS � � r � �—� � � 4 90 i 13,327 1 FORMALDEHYDE + 29,691 33,725 8,314 j 9,098 7,353 I 7,209--T 6,849 9,415 1 10,160 Page 7 of 13 NCSOOut56 ANILINE 10 12 9 6 8 19 - DIETHYL SULFATE METHANOL 212.890 236,785 91,176 99,689 93,561 109,439 100,867 93,009 190,192 DICHLOROMETHANE 60,615 I I I ACRYLAMIDE 5 ` 2S0 5 1 10 1 13 1 11 7 8 ETHYLENE GLYCOL i TOLUENE 25,810 31,281 10,784 i 50,371 22,731 18,896 21.184 28,075 25,604 f N-HEXANE 56,872 38,754 69,238 T-69,586 66,356 105,938 72,111 I 50,427 N-METHYLOLACRYLAMIDE I 11 13 18 14 9 10 AMMONIA 18,T74 I 16,379 I 12,325 8,537 1 5,647 6,496 4%129 4,392 1 5,188 3. Impairment: Aquatic life is impaired in Livingston Creek (Broadwater Lake) for Turbidity. 4. Threatened and Endangered: No threatened or endangered aquatic animals are near the I iexion facility. 5. Location: • Site split up from one owner- Wright Chemical - into 3 owners and changed name. Now this permit (the oldest #) is linked to Hexion Specialty Chemicals, Inc. • Outfalls and responsibilities need to be defined for each company. 6. Industrial Changes Since Previous Permit: Site and outfalls split up -see above notes. Constructed additional cooling tower, new hexamine warehouse, and milling operation building. Also new pharmaceutical production building and new storage tanks. 7. Analytical Monitoring Notes: See General observations and monitoring spreadsheet below. 8. Qualitative Monitoring Notes: Permittee sent in monitoring data. Color varied. Some solids decrease. 9. Other Notes: 1. What aFe the cempaAieg' Flames anel haw de they waAt t9 take F:espensibdipt f9f the StORnwatef exitiAg the so Hexion, Sitar and Oak Bark Outfails: Hexion: 003, 004, 006, 008, 009. Oak Bark: 007. Sitar: 001, 002, 005 2. Permits need to be issues at the same time so that all outfalls are covered by a permit. ....Revised Permit Recommendations: Analytical Monitoring: 1: Adding /removing parameters... First SW permit (1995): BOD, COD, TSS, TKN, Nitrate + Nitrite, TP, pH, Hexamine, Formaldehyde, Lead, Total Rainfall. Second SW Permit (2000): BOD, COD, T-NH3, Nitrate + nitrite N, TKN, TSS, pH, Hexamine, formaldehyde, Total lead, total rainfall total duration, total flow. Keeping parameters from 2000 permit and... a. Adding L Added TP back into the permit as per 1995 Permit. ii. Turbidity: TMDL in receiving waters for Turbidity iii. TPH: Fuel Oil, Diesel Fuel & gasoline stored on site. iv.; Acute Toxicity: Due to the many reports of high levels reported on site exceeding cutoff or benchmark concentrations, sampling done in -stream and recommendations by RO, and other reasons testing for acute toxicity is recommended. See attached Acute Toxicity Rational �.•�',,'' Document for more detail. -v. Methanol: 2F Attachment A indicates a large amount is stored onsite. vi. Total Copper: Based on data turned in by permittee on form 2F vii. Total Zinc: Based on data turned in by permittee on form 2F 2. Clarification of stormwater outfalls: ,, cc -,, ,-•_., r �,,� Page 8 of 13 NCSOOO 156 a. Hexion's permitted stormwater outfalls are now SW Outfall 003, 004, 006, 008 & 009. The permittee is responsible for monitoring all of these outfalls. b. Some outfalls that were previously monitored (SW 002 & 005) are now on other companies' property. c. Due to extremely high levels of stormwater parameters exiting outfalls, The DWQ Central office and DWQ WiRO does not support continued representative outfall status, therefore Hexion must monitor all Stormwater outfalls. 3. All analytical monitoring has been kept at quarterly during a representative storm event as defined in Part II Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart, as specified in Table 2. 4. Benchmarks for analytical monitoring and implementation of a Tiered system have been added to this draft permit. Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a.tiered program. If the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. A special tiered system for Acute Toxicity is included in Appendix A. Special Conditions at the end of the permit. 5. if during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall three times (not 2 like other permits -- because this is quarterly monitoring) in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for three consecutive samples (this is different than other semi-annual permits). A special tiered system for Acute Toxicity is included in Appendix A: Special Conditions at the end of the permit. 6. The permittee is required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part 11 Section B. Qualitative monitoring is required regardless of representative outfall status. a. The time period between storm events in the definition of a representative storm event has been changed from 60 days to 30 days. i. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. 8. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 9. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Other Proposed Changes to the Previous Permit: 1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if the receiving stream is impaired and if it has a TMDL established. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past three years and also must certify that the outfalls have been inspected to ensure that they do not contain non-stormwater discharges. Additional information is provided in Part II Section A. 2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A. More details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part 11 Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater Page 9 of I3 NCS000156 management controls as specified in Part II Section A. 5. Infornnation regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part I Section A. Discussions with permittee: April Hansen 910-655-2263x5248. Micheal A. Lowry is site leader (plant manager). 1. Ca: Is this site still called the Acme Facility? a. ANSWER: yes 2. How much are Formaldehyde, Molybdenum, Aniline and Vanadium pentoxide used and where? What is it for and where is it stored? [Chemicals mentioned in phone conversation]. a. Formaldehyde plant on site. In WW —not sure where it's coming from. They believe that it may have residuals on equipment. Then it goes out on outfall 4 — which is elevated compared to others. b. Molybdenum — in oak bark — in Mentrex. A food additive for feedstock (cattle). Molybdenum mentioned in conversation. c. Vanadium pentoxide= raw material used. Only have raw material onsite when making a batch. All the raw material is used. Only used it once this year. Typically use 2-3 times per year. Depends on customers' orders. Used far resin manufacturing. Powder. Stored inside liners, inside 20 or 30 gal drums. Moved to reactor, liner removed and put inside reactor. Entire liner and hands put in reactor. Employees wear respirators. Those liners are put in haz waste drum. (acute haz waste). Picked up by haz waste company. d. Aniline —end of 2008 they discontinued use of that resin product. The tank for that has been cleaned and disposed of offsite through hoz. Waste company. 3. Where is haz waste sorted? a. Stored inside warehouse. Use Ashland environmental. Prior to that using Univar. 4. What types of Chlorine do you use? What exposure to Chlorine does SW have at your facility? Why has the NDPES WW permit added TRC? What is it for and where is it stored? a. Were not using chlorine on the site —was implemented because of NPDES WW's concern about the receiving stream. 5. Do you use a lot of Toluene? You did not list in your attachment to form 2F but it is listed as a pretty large release in the EPA TRI. What is it for and where is it stored? a. Do not use Toluene. They bought in 2007. Fuel -oil shows a trace amount of toluene. There is probably more toluene at Oak Bark or Silar... 6. In next 6 months, will be switching to natural gas rather than fuel oil. Right now fuel oil is stored in secondary containment. 7. Ammonia: There appear to be many forms of ammonia at the site (Ammonium chloride, ammonium hydroxide, ammonium sulfate, anhydrous ammonia) delivered by truck in both the solid and liquid form. What is it for and where is it stored? a. Answer: They have anhydrous ammonia, aqueous ammonia (18.5%-30%) Page 10 of 13 NCS(W 156 i. They have a lot of wastewater; they make aqueous ammonia and sell to some Fertilizer Companies as a raw material. They also sell to International Paper. They are releasing upstream of Hexion/Oak Bark and Silar. They use in WWTP for WW process (breaking down cellulose?)? b. Use anhydrous ammonia on railcars, brought in on railcar. Gaseous —under pressure so it liquid. Use to make the aqueous ammonia. Liquid. i. Also feeds hexamine plant — used to make hexamine. c. Ammonium sulfate = aqueous ammonia. d. Ammonium chloride is from a resin that they are no longer producing. 8. Aniline? What is it used for and where is it stored? a. Was used for PD13 that is no longer manufactured. 9. Methanol: How much do you have and where? a. We have 3 storage tanks; one is going to be taken out of service. Two 30,000 gallon tanks are used to store the methanol. It's used in the manufacturing of formaldehyde. The formaldehyde is used in the manufacturing of hexamine and in resins (ketone formaldehyde resins). These tanks have secondary containment. All tanks have secondary containment. They keep all logs of containment draining -- whether they pump out and use and pump out to the WWTP. They are piped and pumped the formaldehyde process. The design of the plant is such that any venting of the plant goes to the formaldehyde process. b_ Hexion provides shared WIN 10. Have not done any updating of the plant itself. Where the plant is breaking, everything is being sent to the proper agency before those pipes, plant changes are made. 11. Sulfur: How much do you have on site, what is it used for and where is it stored? a_ Found in fuel oil, allowed to receive 2% S. They have to receive certification. 12. Ferric chloride — Do you have any and what is it used for, where is it stored? a. Used in wastewater = in WWTP. Stored inside. 13. What are the possible sources of the metals and what outfalls would they most likely appear at? a. Don't know where the metals are coming from. Hexion hopes to see a cleaner discharge. Trying to separate discharge. Have the 3 companies. Have tried to change the grading and store more materials inside. Some in fuel oil. Oak Bark manufactures Mentrix: iron, copper and manganese. 14. Did you test for other metals? Why or why not? a. Have not done any recent testing for other metals. Not more than what is currently required under old permit tests. 15. Do you have any Boiler blow -down co -mingling with any stormwater outfalls? If so what outfalls? a. No. The blowdown is routed to WWTP and the county POTW. 16. Seems like here has been some confusion with knowing which outfalls to sample. Which of those are you sampling? a. Couldn't find anything describing ROS so are continuing to sample all other outfalls. 17. What are the "Bridge" outfalls? a. Bridge — was representative sampling point. Was where outfalls 2 and 6 discharge. 2 (now Silar) has its own weir, and 6 is outfall from the duck pond. Now sampling 2 & 6 separately. 18. Are there any issued with water crossing the berm near Oak -Bark outfall 002? Page i 1 of 13 NCSOOO 156 a. They have installed a speed bump and improved the grading — the speed bump serves to route the stormwater. The only thing that goes to 6 is the area around duck pond, the pond itself, and some water running from the Wright Corporation (Acme Fertilizer Plant) — at one point in time the Wright's sold it to Kaiser chemical. Now it is superfund cleanup site — on NPL national priorities list. The groundwater monitoring belongs to Oak Bark in their sales contract/shared services contract. Oak Bark has a groundwater permit. Silar, LLC may hove a well by or near outfall S. The groundwater monitoring wells (She believes) belong to Oak Bark. Hexion has some wells by the lined lagoon. The lined lagoon is going to be permitted under the APS as a recycle system. Page 12 of 13 Recommendations: Based on the documents reviewed, the application information submitted on August 3, 2004 is sufficient to issue an Individual Stormwater Permit. I Prepared by (Signature) Date V . Ira 7 Stormwater Permitting Unit Supervi r (L+ Date 6 U for Bradley 6eXett. Concurrence by Regional Office _ ws �.. t i.. "4' Date t� 1 . ' r I RQ Water Quality Supervisor_ «� C�i� /1�1r•� _7 . -C--1 Date Regional Office Staff Comments (attach additional pages as necessary) r�1� l.v�i�n�.rcy�C-Y.-� �tC�:•. �.S� - L�) C_�_._�.� l� -{�..f�".�1_i��� iiLL- { lLi �L'�aL1 LLZLJi Y4L.{Ll 5 Z3 � _� Lr` '— CL 7 C�-rC�_ c •c o�1r►s� me rLi �ncL,r� c c_ S c c3 ! c �x.,.3F-���. �i✓ . Lc�..rr.9�,-ti.:,_�.__, c �z--,��t�, �-c:.� ��u-c'1-�.��� ���.L.���5..� ���3--a" ,i T-�r, (LC i YLC. tlL3L ram, q�-6LL1 .k�� 'Li0 VJt coo CL��1xW a L rm- .,� h i V 1 5 I U l TZD l-t- i� p �t H Lr• C t-� �t . I-� .mot i t I�� ►_t-{ S CN t� ~i G CV C-CD v t_ n . C=` ,\ C_ i i, t rl eLS --L"N t7 rZ'' C C) c—t-- �C—T' s� t�� i�t� i '7 % c -cJ !'c " D I i -[ t T— I. " -\"- - t-,-2 `r—i} . Pai'e 13 Of 13 ce Nhkl 199 www.encubbs.a)rn SAMPLE SUMMARYIMORATORY CHRONICLE !�arametQ ..... ......... ...... Prep !:!z!pe !).. . ... . _ . ... Analysk DaftMme(s). .................. EPA 1664 10f21m 69/27M 12:50 SM 2540D 09/30/09 09/28/09 10.42 9/28r2009 10:42 Parameter ........ ......... Hold DartelTirags) Prep Datarnn-(si Arotysk.Daft/Time(s) 0§ - ----- EPA 16rA § i . li SM 2540D 09130/09 0912WM I0:42 9T28/2009 10:42 Parameter Hold Date/Time(s) Prep Daftfrim-W Anatysis Date/Tinic(s) W EPA J10/21109 lai .... 12.50 ------- -- SM 2540D 09MO9 09128/09 I0A2 9[28f2009 10:42 Page 2 of 12 NCS000156 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General 43-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water P011utiA Control Act, as amended, Hexion Specialt}='Chemicals, Inc. Si is hereby authorized;to discharge stormwater from a facility located at Hexion Specialty Chemicals, Acme Facility °z 333 Niels Eddy Road. Riegelwood, NC y -Columbus County to receiving waters designated as Livingston Creek (Broadwater Lake) and Mill Creek, both class C, Sw stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts 1, U, III, IV, V and VI hereof Nate: Draft Permit Dates are Approximate This permit shall become effective August 1, 2010. This permit and the authorization to discharge shall expire at midnight on July 31, 2015_ Signed this day July 15, 2010. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCS000156 PART I Section A: Section B: Section C: PART II Section A: Section B: Section C: Section D: PART III Section A: Section B TABLE OF CONTENTS INTRODUCTION Individual Permit Coverage Permitted Activities Location Map MONITORING, CONTROLS, AND LIMIT.1TiC DISCHARGES Stormwater Pollution Prevention Plan rY ' Analytical Monitoring Requirements; 7 Qualitative Monitoring Requireiitents �. k _' ' " FOR PERMITTED On -Site Vehicle Maintenance. Monitoring Requirements STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS-' Compliance and Liability I . CompIiance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. 'Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports General Conditions I. Individual Permit Expiration 2. Transfers 3. Signatory Requirements t Pzrnvt No. NCS000156 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records sti••. �''' I. Representative Sampling} 2. fry. o's T 3. ;v 4 Recording Results '�` `�' 3. Flow Measurements: 4. Test Procedures`'�.y 5. Representative Outfall ' �T F - 6. Records Retention's' 7. ,..- Inspection and Entry Section E: Reporting Requirements:,. I . Discharge Monitoring Reports 2. SubAitting Reports _ 3. Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS it Permit No. NCSOOo 156 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing -to obtain a No Exposure Certification must submit a No Exposure Certification NOlform to the•Division; must receive iv approval by the Division; must maintain no exposureconditxons,�unless authorized to discharge A4-�:; under a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once every five (5) years. SECTION B: PERMITTED ACTIVIT Until this permit expires or is modified of evoke -;-the permittee is authorized to discharge stormwater to the surface waters 6fNorth°°Carolina or separate storm sewer system that has been ,_ . adequately treated and managed.in'accordance with the terms and conditions of this individual permit. All stormwater discharges shall'.lie in accordance- with the conditions of this permit. Any'other point source dischd ge to:`surface waters of the state is prohibited -unless it is an allowable.non-stormwater discharge or -is covered by another permit, authorization, or-approvaI. The stormwater discharges allowed by this individual permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, ;judgment, or decree. Part I Page 1 of 2 A. 0 z LO CIA OV Reg, - — ww"ily P1141 .-. ov. wo A off ru oc Z u Imo"2 L; rp :3 � Ln to Permit No. NCS000 t 56 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Storrnwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public information in accordance with Part III, Standard Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum, the following items: Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expected to contribute to contamination of stormwater discharges. The site plan shall contain tlie;foliowing: (a) A general location map (USGS quadrangle^map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the'ree-eiving:water(s) to which the stormwater outfall(s) discharges, or if the discharge_is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving; waters, and accurate Iatitude and longitude' i e point(s) of discharge. The general location map {or alternatively�he-sitemap} shall identify whether each receiving water is impaired (on the status 303(d)`list of impaired waters) or is located in a <; �.. watershed for whkh'a TMDL has been established, and what the parameter(s) of concern are.�''� _ ,X `- (b) A narrative -description of storage practices, loading and. unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices. A narrative description of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn to scale (including a distance Iegend) showing: the site property boundary, the stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads), site topography, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section Part II Page 1 of 10 Permit No. NCS000156 B, Paragraph 5_ The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. 'Wherever practical, the permittee shall prevent exposure of all storage areas, material handling operations, and manufacturing or fueling operations. In areas_where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away fro -in areas of potential contamination. (b) Secondary Containment Requirements and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals; and storage in' any amount of hazardous substances, in order to prevent leaks and `spills from contaminating stormwater runoff. A table or summary of all such. tanks and stored materials and their associated secondary containment areas shall.be maintained. If the secondary containment devices are connected to stoi=mwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured closed with a locking mechanism), and any stormwater that accumulates in the containment Z; "CYshall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated storrwater shall be released if found to be uncontaminated by any material. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges_ The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or the team) responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible person shall be on -site at all times during facility operations that have the potential to Part II Page 2 of 10 Permit No. NCS000156 contaminate Stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance `and- good housekeeping program shall be developed. The program shall list all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling -areas, disposal areas, process areas, loading and unloading areas, and haul roads), afi drainage features and structures, and existing structural BMPs. The program shall establish schedules of inspections;lmaintenance, and housekeeping activities of Stormwater control systems, as well as, facility egui ment, facility areas, and facility systems that present a potential for stormwater exposure or stormwater pollution. Inspection of material handling areas and regula'`r Hdaning-schedules of these areas shall ,mot. be incorporated into the program. Timelycompliance with the established schedules for t.inspections, maintenance, and housekeeping %al, lobe recorded in writing and maintained in the SPPP. 5. Employee Training. Training programsrMll be developed and training provided at a 441 minimum on an. annual basisfor facility, personnel with responsibilities for: spill response and cleanup, preventative, maintenance activities, and for any of the facility's operations that have the potential _to �cont a iimate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified, and their annual training shall be docurn.,ntedby,the signature of each employee trained. 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or the notation that no spills have occurred. The annual update shall include written re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part 11 Page 3 of 10 Pennit No. NCS000156 Part 11I, Standard Conditions, Section B, Paragraph 5) to the Director that the changes have been made. S. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequentiy than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring required in Part II B and C of this permit. 9. Implementation. The permittee shall implement the Plan. Implementation of the Plan shall include documentation of all monitoring, measurements, inspections, maintenance activities, and training provided to employees, iricluding<the log of the sampling data and of actions taken to implement BMPs associated with'the_indusfrial activities, including vehicle maintenance activities. Such documentation shalYlheukept on -site for a period of five years and made available to the Director drIthe";Director's authorized representative immediately upon request.;' SECTION B: ANALYTICAL MONITORINGREQUIREMENTS Analytical monitoring of stop-nwater discharges' shall be performed as specified in Table 1. All analytical monitoring shall be perfo medVduring a representative storm event. The required monitoring will result in a minimum of_twerity analytical samplings being conducted over the term of the permit at each stormwater discharge outfail (SDO). A representative storm event -is a storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and tl e`previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain Droducine a discharve be2ins within 10 hours. Part 11 Page 4 of 10 Permit No" NCS000156 of Table I. Analvtical Monitorine Reauirements Discharge Measurement Frequencyl Sample . Sample Characteristics Units T e2 Location3 Biochemical Oxygen Demand_-, rb ma Quarterly Grab SDO Chemical Oxygen Demand «n:;�1 mg/l Quarterly Grab SDO Total Suspended Solids t i •• j- _a m9/1 Quarterly Grab SDO TKN-_J:�_:�. Kt. �ti ot,A 01-, r _,,-iY'g/1 Quarterly Grab SDO E Nitrate + Nitrite-N - mg/1 Quarterly Grab SDO (NO2+NO3-N) - Ammonia a,t_`i Lk_A ate r. t `:- , .ti mg/l Quarterly Grab SDO TP ' mg/l QuarteiYf &l Grab SDO Hexamine mg/l Quarterly Grab SDO Formaldehyde mg/l Quarterly Grab SDO Methanol mg/lQ� . tlY Grab SDO Total Residual Chlorine m is t � Q ,.�, erly Grab SDO Lead, Total mg/1 b " VQuarterly.12 Grab SDO Total Copper mg/l.t" Quarterly Grab SDO Total Zinc rng/1 Quarterly Grab SDO Acute Toxicity 5 - Annually Grab SDO Method 1664 SGT-HEM (Non w w Polar O&G) t r >4 mg/l ;.r.. Quarterly ,•; "� Grab SDO PH Jstandard, Quarterly Grab SDO Total Rainfall4 inches I Quarterly Rain Gauge - Footnotes: 1 Measurement Frequency: Four times per year during a representative. storm event. z Grab samples shall be collected within the first 30 minutes of discharge. 3 Sample Location. Samples shall be collected at each stormwater discharge outfall (SDO). 4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. 5 Acute toxicity shall be performed in accordance with Appendix A: Special Conditions at the end of this permit. The permittee shall complete the minimum twenty analytical samplings in accordance with the schedule specified below in Table 2. A minimum of 30 days must separate Period 1 and Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response. Part I1 Page 5 of 10 Permit No. NCS000156 Table 2. Monitoring Schedule Monitoring period t'� Start End All Years — Quarter I January 1 March 31 All Years — Quarter 2 April I June 30 All Years -- Quarter 3 July I September 30 All Years — Quarter 4 October l December 31 Footnotes: 1 Maintain Quarterly monitoring during permit renewal process. If at the expiration of the Individual Permit, the permittee has submitted an application for renewal of coverage before the submittal deadline, the permittee will be considered for renewed coverage. Quarterly monitoring shall be done all years of the permit and the applicant must continue quarterly monitoring until the renewed Certificate of Coverage is issued. 2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating �- .. "No Flow'" within 30 days of the end of the three-month'sampling period. The permittee shall report the analytical results from the first sample with valid results within the monitoring period. The permittee shall compare"monitoring results to the benchmark values in Table 3. The benchmark values in Tab1 - are not permit limits but should be used as guidelines for the permittee's Stortnwater Pollution- reventton Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring;=increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One and Tier Two j S.Y Part Il Page 6 of 10 Permit No. NCS000156 Table 3. Benchmark Values for Analytical Monitoring. Discharge Characteristics .. Benchmark Units : . •'. Biochemical Oxygen Demand 20 mg/l Chemical Oxygen Demand 120 mg/I Total Suspended Solids 100 mg/l TKN 20 mg/1 Ammonia 7.2 mg/1 Nitrate +'Nitrite (NO2+NO3-N) 10 mg/l 4 TP 2 -� Hexamine 25,000 g/l ` IDW Formaldehyde 0.5 Lead, Total .03 mg/l Methanol 7, 700- mg/1 Method 1664 SGT-HEM (Non - Polar O&G)4Yzz�P' ISM. mg/l Total C -pper mg/I Total ?inck•,., �r 0.067 mg/I Total Residual Chlorine .028 mg/1 Acute Toxicity See Appendix See Appendix A: Special A: Special . Conditions Conditions PH 6 - 9 MM .__ j standard Part II Page 7 of 10 Permit No. NCS000156 Tier One If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any meter at any outfall: Then: The permittee shall: I . Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedence. 3. Identify potential and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of :he parameters of concern, or to brine concentrations within the benchmark range. 4. Implement the selected actions within two months of the inspection. 5. Record each instance of a Tier One response in the "5tormwater Pollution Prevention Plan. Include tit .. the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. Tier Two If: During the term of this permit, the first valid sampling results from three consecutive monitoring periods are above the benchmark values, or outside_ of the benchmark range, for any specific parameter at a specific discharge outfall: Thep: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark''Vfilue for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within the benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow" to comply with reporting requirements. 4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan. 1 Tier Three During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring frequency for the remainder of the permit; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; or • require that the permittee implement site modifications to qualify for the No Exposure Exclusion. • require the permittee to conduct acute toxicity testing on discharges per Appendix A: Special Conditions; Part II Page 8 of 10 Permit No. NCS000156 This site discharges to impaired waters experiencing problems with Turbidity_ If a Total Maximum Daily Load (TMDL) is approved for this segment of Livingston Creek (Broadwater Lake) the permittee may be required to monitor for the pollutant(s) of concern in the future and submit results to the Division of Water Quality. The Division will consider the monitoring results in determining whether additional BMPs are needed to control the pollutant(s) of concern to the maximum extent practicable. If additional BMPs are needed to achieve the required level of control, the permittee will be required to (I) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan. SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection of.e'ach`storrrmwater outfall regardless of representative outfall status and shall be performed as`'.specified in -Table 4, during the analytical .i'� in event. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. In the event an atypical condition is noted at_a storinwatei= discharge outfall, the permittee shall document the suspected cause of the condition and, any actions taken in response to the discovery. This documentation will be maintai ed with the SPPP. Table 4. Qualitative Monitoring Requirements Discharge Characteristics .�, . Frequencyl .=. Monitoring :.... Locafion2 . . Color'`' semi-annual SDO Odor semi-annual SDO Clarity semi-annual SDO Floatin Solids semi-annual SDO. Suspended Solids semi-annual SDO Foam semi-annual SDO Oil Sheen semi-annual SDO Erosion or de osition at the outfall semi-annual SDO Other obvious indicators of stormwater pollution semi-annual SDO Footnotes: 1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. Part II Page 9 o f i 0 Permit No. NCS000156 SECTION D: ON -SITE VEHICLE NIAINTENANCE NIONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 5. This monitoring shall be performed at all stortrtwater discharge outfalls which discharge stormwater runoff from vehicle maintenance areas, and in accordance with the schedule presented in Table Z (Section B). All analytical monitoring shall be performed during a representative storm event. Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics' Units Measurement Sample Sample Frequency] Type2 Location3 H standard semi-annual 4Grab SDO Method 1664 SGT-HEM I . , ,. '" mg/l semi-annual Grab SDO (Non-Po1ar O&G) ` Total Suspended Solids mg/1 semi-annual Grab SDO Total Rainfall4 inches semi-annual Rain gauge New Motor Oil Usage gallons/month I semi-annual Estimate - Footnotes: 1 Measurement Frequency: Twice per year during a' representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permtttee will be considered fora renewal application. The applicant must continue semi-annual monitoring until n the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle.' 1� 2 If the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge from the pond. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur. 4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain gauge reading must be recorded. Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part II Section B. Table 6. Benchmark Values for Vehicle Maintenance Anal�lical Monitoring Discharge Characteristics Units Benchmark PH standard 6-9 Method 1664 SGT-HEM (Non - Polar O&G) mg/I 15 Total Suspended Solids mg/1 100 Part Il Page 10 of 10 Pcrnit No, NCS000156 PART HI STANDARD CONDITIONS FOR NPDES STORNIWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY 1. Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on't;n annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this u.rnut, shall be accomplished within 12 months of the effective date of the initial permit issuance. ., New facilities applying for coverage for the first time and existing fa6ilities previously permitted and applying for renewal under this permit: The Stormwater;Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from t e,opeFration of the industrial activity and be updated thereafter on an annual basis. Secondary contau inert ,has specified in Part 11, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the- he-ginrting ofdischarges from the operation of the industrial activity. a '4 or 2. Duty to Comply= yis.�r'- ?�xrtix The permittee must comply with, all conditions.of this individual permit. Any permit noncompliance constitutes a violation of the CleanWater Act and is grounds for enforcement action; for permit termination, revocation and reissuance roi modification; or denial of a permit upon renewal application. a. The permittee shall comply,;with standards or prohibitions established under section 307(a) of the Clean Water Aci for•toxic `l ollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or imprisonment for not more than I year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 USG 1319 and 40 CFR 122.41(a) ] C. Understate law, a daily civil penalty of not more than ten thousand dollars (S 10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref. NC General Statutes 143-215.6A). d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318 or 405 of the Act,. or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed Part Ill Page I of 8 Permit No. NCS000156 S10,000 per day for each day during which the violation continues, with the maximum amount of any Class Il penalty not to exceed $125,000. 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this individual permit which has a reasonable likelihood of adversely affecting human health or the environment. 4. Civil and Criminal Liabiliri Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this individual permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.6B, 143- 2I5.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substance Liability Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6_ Property Rights '+ The issuance of this individual permit does not convey any property rights in either real or personal property, or any exclusive privileges; nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 7- Severability Fx +: The provisions of this individual permit are severable, and if any provision of this individual permit, or the application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. 9. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part III Page 2 of 8 Permit No. NCS000156 10. Penalties for Falsification of Reports The CIean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than S10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS Individual Permit 1 xpiration The permittee is not authorized to discharge after the expiration date. Jn order to receive autc,_*tatic authorization to discharge beyond the expiration date, the permiitee;shall submit forms and fees as are required by the agency authorized to issue permits no later thai180_ days prior to the expiration date. Any ermittee that has not requested renewal at least 180 dayy` prior to ez iiation, or any p ermittee that does not P 4 ; Pf,r P;4 ,- have a permit after the expiration and has not requested�renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS 143-2153.6 and 33 USC 1251 et. seq. 2. Transfers This permit is not transferable to any persom except afte n notice to and approval by the Director. The Director may require modification or rev ocatrondind reissuance of the permit to change the name and incorporate such other requirements as,niay,be necessary under the Clean Water Act. The Permittee is required to notify the Division m;writingtn the event the permitted facility is sold or closed. i y�r� e 3. Signatory Requirements Y All applications, reports, ar,information submitted to the Director shall be signed and certified. a. All applications z'be covered under this individual permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) In the case of a partnership or limited partnership: by a general partner; (3) In the case of a sole proprietorship: by the proprietor, (4) In. the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent Part III Page 3 of 8 Permit No. NCS000156 responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. Any person signing a document under paragraphs a, or b- of this section shall make the following certification: "I certify, under pen&lty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted- Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for Iaiowing violations." 4. Individual Permit Modification Revocation and Reissuance, or Termination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit, revoking and reissuing the individual permii,'or terminating the individual permit as allowed by the laws, rules, and regulations contained in -Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative.Code, Subchapter 2H .0 100; and North Carolina General Statute 143-215.1 et al. 5. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated not?compliance'does not stay any individual permit condition. n1 SECTION C: OPERATION AND AItiTENA1SCE OF POLLUTION CONTROLS Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. 3. Bypassing of Stormwater Control facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part11I Page 4 of 8 Permit No. NCSO00156 b. There were no feasible alternatives to die bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering advorse effects. SECTION D: MONITORING AND RECORQr Representative Sampling Samples collected and measurements taken, as requu nature of the permitted discharge. Analytical samplii event. Samples shall be taken on a day and time that taken before the discharge joins or is diluted by any c Monitoring points as specified in this permit shall, no Yiy the Director, r 2. Recordine Results 4 For each measurement, sample, ins] requirements of this individual peq t ' hall_b characteristic of the volume and e performed during a representative storm teristic of the discharge. All samples shall be e i_tream, body of water, or substance. ed without notification to and approval of trance activity performed or collected pursuant to the shall record the following information: a. The date, exact plice, and tin _`'.— sampling, measurements, inspection or maintenance activity; b. The individual(s�)_who.peiforrr-id the sampling, measurements, inspection or maintenance activity; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; C. The analytical techniques or methods used; and f. The results of such analyses. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. Part III Page 5 of 8 Permit No. NCS000156 To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting- levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reducer number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information; mcitiding all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this individual permit for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. Inspection and Entry J The permittee shall allow the Director, or an authorized representative (including an authorized contractor actin_ as a representative of the Director), pr in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon,• the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records inust be kept under the conditions of this individual permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this individual permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS 1. Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional Office in February of each year. The submittal shall be on forms supplied by the Division. Part III Page 6 of 8 Permit No. NCS000156 Wlien no discharge has occurred from the facility during the report period, the permittee is required to submit a discliarde monitoring report, within 30 days of the end of the three-month sampling period, giving all required. information and indicating "NO FLOW" as per NCAC T15A 02B .4506. The permittee shall record the required qualitative monitoring observation~ on the SDO Qualitative Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do SO. .2. Submitting_ Reports Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: W Central Files Division of Water Quality 1617 Mail Service Center`' y� Raleigh, North Carolina'27699= In addition, a separate signed Annual Summary DMRopyhall be submitted to the local DWQ Regional Office O by March 1 of each year. ` "- Addresses for each RO and the counties covered byeach}RO can be found here: http //i vvw.enr.slate.nc.us/htmt/regionalofeices.h'tml the permittee shall retain the completed originals on site. Visual monitoring results should riot be submitted to the Regional Offices or Central Files unless specifically requested by DWQ':t.,? w F �E 3. Availability of Reports ' Except for data determineda be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Feder.'- -- Act, 33 USC 1318, all.reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division'of.Wiitelr Quality. As required by the Act, analyticadata shall not be ' considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored in accordance with this Individual Permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the Individual Permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the Individual Permit requirements. Part III Page 7 of 8 Permit No- NCS000156 5pk11$ The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined in Part V1 of this permit. Additionally, the permittee sltall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. BVass a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and 15ect of the bypass- b. Unanticipated bypass. The pemiittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass.,y' 9. Twenty-four Hour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the 'circumstances. The written submission shall contain a description of the noncompliance, and its causes, the period of noncompliance, including exact dates and times,'and if the noncompliance has not been corrected, the anticipated time compliance is expected io continue; and steps taken or planned to reduce, eliminate. and prevent reoccurrence of the noncompliance.% ; The Director may waive the written report on a case -by -case basis if the oral report has been received within 24 hours. •sa - 10. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. I I . Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be covered under this Individual Permit or in any report to the Director, it shall promptly submit such facts or information - Part III Page 8 of$ NCS000156 PART IV LIMITATIONS REOPENER This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (e), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit; or b. Controls any pollutant not limited ik the individual permit. The individual permit as modified or reissued u::Ler this Act then applicable. PART V ADMINISTERING AND The permittee must pay the administering and complian the Division. Failure to pay the fee in,tiinely �er in Division to initiate action to revoke tl a nivrdual'Perm other requirements in the MONITORING FEE ig fee within 30 (thirty) days after being billed by with 15A NCAC 2H .0105(b)(4) may cause this PART-_tiVI DEFINITIONS 1. Act`' - See Clean Water Act. 2- Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. . (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. (c) Discharges resulting from fire -fighting or fire -fighting training. Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. More information on BMPs can be found at: http://c fpub. epa.gov/npdes/stonnwater/menuofbrnps/index.cf n. 4. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 5. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground. storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. Part IV, V, and VI Page I of 3 Permit No. NCS000156 6. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under the permit and is signed by fire Director. 7_ Clean Water Act The Federal Water Pollution Control Act, also kno«vn as the Clean Water Act (CWA), as amen-rd, 33 USC 1251, et. seq. 8. Division or DWO The Division of Water Quality, Department of Environment and Natural Resources- -� 1. YL 9. Director The Director of the Division of Water Quality, the permit issuing authority. 10. EMC The North Carolina Environmental Management Commission. II. Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 12. Hazardous Substance ''` •• Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 13. Landfill f- � ': A disposal facility or part ;fa disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage fecility or a surface storage facility. '�.rr 14. Municipal Separate Storm Sewer S. s e A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snow -melt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR § 122.26(g) 16. Notice of intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under an Individual Permit. 17. Permittee The owner or operator issued a certificate of coverage pursuant to this Individual Permit. Appendix A Page 2 of 4 Permit No. NCS000156 18. Point Source_ Discharge of_Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 19. Representative Storm Event A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. 20. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative "of;the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative - pitfall status allows the permittee to perform analytical monitoring at a';educed number of outfalls. 21, Second' Containment ._ ` '00. Spill containment for the contents of the single largest tank -within the containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event %Af . 22. Section 313 Water Priority Chemical; yr A chemical or chemical category which:' a. Is listed in 40 CFR 372.65 pursuant'to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also, titled the Emergency Planning and Community Right - to -Know Act of 1986&�,_ �}Y L,y f b. Is present at or above "threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and s - r C. Meets at least one of the following criteria: (1) Is listed in appendix,D of 40 CFR part 122 on Table II (organic priority pollutar:.;;:Table III (certain metals,.cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed'as"a=fiazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 23. Severe Property Damae_e Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 24. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products, raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 25. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref. 40 CFR 110. 10 and CFR 117.21) or section 102 of CERCLA (Ref: 40 CFR 302.4). Appendix A Page 3 of 4 Permit No, NCSOOO156 26. Stormwater DischarizeC)utfall (SDO) The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. 27. Storm% ester Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snow melt. 28_ Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities .considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 29. Stormwater Pollution Prevention Plan A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and .;. w is based on an evaluation of the pollution potential of the site. - 30. Total Maximum Dailv Load (TMDL) -1,, ~ TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. (A list of approved TMDLs fWthe state of North Carolina can be found at http:I/h2o.enr.state.nc.us/tmdl/) 31. Toxic Pollutant=- Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. 32. Vehicle Maintenance Activity. — "_*_. Vehicle rehabilitation, mechanical rep irs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations .A�_e 33. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 34. 25-v-ear., 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Appendix A Page 4 of 4 Permit No. NCS000156 APPENDIX A: SPECIAL CONDITIONS ACUTE TOXICITY TESTING FOR STORMWATER OUTFALLS L ANNUAL TESTING (PASS/FAIL ACUTE TOXICITY TESTING): The permittee shall conduct acute toxicity tests on a yearly basis using protocols'e-efined in the North Carolina Procedure Document entitled "Pass/Fail Methodology for Determining Acute Toxicity in a Single Effluent Concentration" (Revised -July, 1992 or subsequent versions). The monitoring shall be performed as a "water flea" (Ceriodaphnia dubia) 48-hour static test. Stormwater samples shall be collected as a single grab''sampie�Samples for self -monitoring purposes must be obtained during a representative storm eventt� `.The tests will be performed W .4. during the first six months of the year (January -June) If at any time there is significant mortality at a 46iffiwater' ffluent concentration of 100%, the results will be considered as a benchmark exceedance of toxicity. All toxicity testing results required, as part.;of this -permit condition will be entered on the Stormwater Discharge Monitorinfor the month in which it was performed, using the parameter code TGA3B'.' Ctrie=copy shall be submitted to Central Files, and one copy shall be submitted to the Stormwater P1.6 itting Unit as follows: Attention: Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Stormwater Permitting Unit Division of Water Quality 1617 Mail.Service Center Raleigh, North Carolina 27699-1617 Additionally, DWQ Form AT-2 for Acute Pass/Fail Tests (original) is to be sent to the following address: Attention NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service. Center' Raleigh, North Carolina 27699-1621 Appendix A Page 1 of 5 Permit No. NCS0001 _56 Completed Aquatic Toxicity Test Forms shall be sent and postmarked to the Environmental Sciences Section and Central Files no later than 30 days after the end of the month in which the J test was conducted. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the stormwater toxicity sample must be measured and reported if chlorine is employed for disinfection of the stormwater discharge. If there is no stormwater discharge from the facility during the months which toxicity-, monitoring is required, the permittee will complete the information located at both the top of the aquatic toxicity (AT) test form and DMR indicating the facility name, permit number, stormwater outfall number, county, and the month/year ofthe report with the notation of "No Flow" in the comment area of the form. The permittee shall submit three (3) "no flow" reports: one report shall be submitted to the Environmental Sciences Section, one to the Stormwater Permitting Unit (SPU) Central Office, and one report shall be sent to Central Files at the address cited above. The permittee shall submit acute toxicity monitoring as outlined above, at the Y .. • next available representative storm event. gym,' II. ACTIONS FOR FAILURk OF PASSIFAIL TESTING: Should any single scheduled monitoring indicate a failure to meet toxicity benchmark Ievels, a series of measures shall occur: 1) Within 30 calendar days from availability of the test results, the permittee shall contact the Division SPU Central Office and the Regional Office Supervisor in w�. a. If other stormwater monitoring parameters have exceeded benchmark values, the Regional Office may exempt the permittee from additional acute toxicity monitoring (other than regularly scheduled test periods), at the Regional Office's discretion. The permittee shall continue to address all other stormwater parameter benchmark exceedances. b. If the permittee has not exceeded other benchmark values, or if the Regional Office does not exempt the permittee from additional monitoring, the permittee shall immediately institute monthly acute toxicity monitoring with a 48-hour multiple dilution test per US. EPA Method 2002.0: "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms," EPA 821/R-02/O] 2 (October 2002). Appendix A Page 1 of 5 Permit No. NCSO00156 Ill. ACTIONS IF MONTHLY MONITORING IS INSTITUTED MLLTIPLE-DILUTION TESTING): If monthly acute toxicity monitoring. is instituted per Section II above, the permittee shall perform the tests per the following conditions: 1) An LC50 greater than 100'% shaII be used as a benchmark passing endpoint; Stormwater Permitting Unit (SPU) Central Office may determine alternative endpoints as "passing" on a case -by -case basis, depending on the specific characteristics of the facility's stormwater discharge. Multiple dilution tests will be run at 1009/6, 50%, 25%, 12.5%, 6.25% and 0% stormwater unless other test concentrations are determined appropriate by the Stormwater Permitting Un t'(SPU) �CentralPffice. 2) Multiple Dilution Test Results shall be submii0Q ,on form AT-1 for Acute Multiple Dilution Tests. The parameter code is TAA3B. Tlie permittee shall: a. Submit form AT-1 (original) to'the DWQ`` Environmental Sciences Section. b. Send a completed a Stormwat r DMR.forrn (original) with an attached form AT- Ov M .4 %'' 1 (original) to DWQ Central. Files`vV %'' c. -Send a completed- ,Storrriwater DMR form (copy) with an attached form AT-1 (copy) to the DWQ:Storriawatei Permitting Unit. 3) The permittee shall peiform monthly acute toxicity monitoring until one of the ,;.. following permit conditioniNs met a. THREE CONSECUTIVE MULTIPLE -DILUTION TESTS PASS. No further tests need to be performed until next regularly scheduled test period. -OR- b. EITHER OF THE FOLLOWING OCCURS: is A TOTAL OFFIVE MULTIPLE -DILUTION TESTS FAIL -OR- ii. THREE CONSECUTIVE MULTIPLE -DILUTION TESTS FAIL. If either of the above occurs, further actions are necessary. See IV. below. 4) The permittee shall submit a summary of all test results for the multiple dilution test series along with- complete copies of the test reports as received from the laboratory to the Regional Office Supervisor, to DWQ Central Files and to SPU. These shall be sent and postmarked within 30 calendar days of receipt of the last failed or passed multiple - dilution test (as described above in 111. 3)). Appendix A Page 1 of 5 Permit No_ NCSOOOI56 IV. ACTIONS FOR FAILURE OF MULTIPLE DILUTION TESTS (TRE, TRI or OTHER MEASURES : If the permittee fails either A TOTAL OF FIVE multiple -dilution tests or THE THIRD CONSECUTIVE multiple -dilution test as described in Section I113) b., the permittee shall execute the following: 1) A toxicity reduction evaluation (TRE) shall be automatically instituted-. Within 30 calendar days from availability of the test results, the permittee shall contact the Division SPU Central Office and the Regional Office Supervisor in writing. a. The permittee shall submit one copy of a plan for conducting a TRE to the DWQ SPU, and one copy to the DWQ Environmental Sciences' Section. These copies shall be submitted within 60 calendar days of -the date of DWQ SPU's direction to perform the TRE. b. This plan must be approved by DVVQ'SPU before the TRE is begun. A schedule for completing the TRE. shall be established in the plan approval_ A Toxicity Identification Evaluation (TIE) may be,a component of the TRE. c_ Upon DWQ's approval, the TRE schedule may be modified if toxicity is intermittent during the TRE invesfigations. A revised WET test schedule may be established by DWQ for, this period. `"5:• '�; '` . . VA 2) Additionally after the first year that TRE results have been collected and submitted, depending on results the Regiona��Office may (among options): • Require the Fe initteii to install structural stormwater controls; • Require the permittee to implement other stormwater control measures or BMPs; • Require the permittee to collect and treat the discharge and/or eliminate the discharge; • Require that the permittee implement site modifications to qualify for the No Exposure Exclusion; or • Require that the permittee perform up -stream and downstream biological assessment in the receiving water. V. MEASURES APPLICABLE TO ALL TESTS: All acute toxicity test results shall be submitted in a concise summary at the end of the five year permit term. One copy of this report shall be sent to the Regional Office Supervisor, one copy to the SPU Central Office, and one copy to the DWQ Environmental Sciences Section. .Appendix A Page I of 5 E Permit No. NrS000156 Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, (� this permit may be re -opened and modified to include alternate monitoring requirements. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all Acute Toxicity Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls; shall constitute an invalid test and will require immediate follow-up testing to be completed no, later than the last day of the month following the month of the initial monitoring. 4_r f Appendix A Page t of 5 11 M y�l 044 �I INCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director August 23, 2010 Mr. Martin A_ Lowry, Site Leader Hexion Specialty Chemic�.Is, Inc. 333 Neils Eddy Road Riegelwood, NC 28456 ;. Subject Draft NPDES Stormwater Permit Permit No. NCS000156 Hexion Specialty Chemicals, Inc Columbus County Dear Mr. Lowry: Dee Freeman Secretary Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains the following significant changes from this facility's current permit. Analtical monitoring changes: 1. Analytical monitoring parameters have been added to this permit. 2. pH has been added to the analytical monitoring requirements. 3. Representative outfall status has not been granted as of yet. Please continue to monitor all outfalls. You may apply for Representative Outfall Status through the Linda Willis at the Wilmington Regional Office. 4. All analytical monitorie - has been set to quarterly during a r6presehiative storm event as defined in Part H Section B. The permittee must also document the total precipitation for each event. If no discharge occurs during the sampling period, the permittee must submif a monitoring report indicating "No Flow" within 30 days of the end of the three-month sampling period. Additionally, samples must be taken a minimum of 30 days apart, as specified in the text directly above Table 2. 5. Benchmarks for analytical monitoring have been added to this draft permit Exceedances of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. For all parameters except Acute Toxicity: if the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks and implementation of a mitigation plan within two months. If during the term of this permit, the sampling results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. For benchmarks and sampling requirements regarding acute toxicity, please see Appendix A: Special Conditions. 6. You are required to collect all of the analytical and qualitative monitoring samples during representative storm events as defined in Part H Section B. Qualitative monitoring is required regardless of representative outfall status. 7. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4, and 5. Wetlands and Stormwater Branch 1617 (Nail Service Center. Raleigh, North Carolina 27699-1617 NorthCarolina Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 919-807-6300 l FAK 919807-64941 Customer Service: l $77-623-6748 Naturally Internet wxw.ncwaterquality.org An Equal Opportunity 1 Afmki ive Acton Employer Mr. Martin Lowry Hexion Specialty Chemicals, Inc. Permit No, NC5000156 8. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall parameter is in this permit, however.) 9. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical and qualitative monitoring. Monitoring for TPH has replaced Oil & Grease. This requirement appears in all Individual Stormwater permits, however it only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the permitted timeframe then the requirements shall apply. Other permit changes: 1. Additional guidance is provided about the SEt; flan requirements. The site map crust now identify if the receiving stream is impaired and if it has a T1 il—)L e.:;tablished. It must also describe potential pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must contain a list of significant spills that have occurred in the past1thrcv years and also must certify that the outfalls have been inspected to ensure that they do not contain i,,n-stormwater discharges. Additional information is provided in Part II Section A. 2. Additional requirements for the Stormwater Management Plan have been specified in Part 11 Section A. More'details regarding secondary containment are provided. 3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II Section A. The plan must also be updated annually to include a list of significant spills and to certify that the outfalls do not contain non-stormwater discharges. 4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater management controls as specified in Part II Section A. 5_ Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial materials and activities are not exposed to precipitation or -runoff as described in 40 CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Additional information is provided in Part I Section A. 6. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual Summary DMR copy must be submitted to the local DWQ Regional Office by March 1 of each year. See Part II, Section E: Reporting Requirements for more information. 7. Additionally, DWQ Form AT-2 for Acute Pass/:Fail Tests (original) is to be sent to the Environmental Sciences Section annually. See Appendix A: Spc,,,ial Conditions for more information. Please submit any comments to me no later than thirty (30) days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in about two months. If you have any questions or comments concerning this draft permit, contact me at (919) 807-6379 or jennifer.jones®ncdenr.gov Sincerely, xz-v6L�� Jennifer Jones Environmental Engineer Stormwater Permitting Unit CC Wilmington Regional Office, Division of Water Quality, Linda Willis Stormwater Permitting Unit DWQ Environmental Science Section, Cindy Moore Attachments 2 NCS000156 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE y NATIONAL POLLUTANT DISCHARGE ELIMbNATION SYST In compliance with the provisions of North Carolina,Gen Statu_te`143-215.1, other lawful standards and regulations promulgated and adopted by North Carolina Environmental Management Commission, and the Federal Water P61lution Control Act, as amended, Hexion S eca CeVnnc als, Inc. is hereby authorized to discharge stormwater from a facility located at eex ion Specialty Chemicals, Acme Facility 333 Niels Eddy Road Riegelwood, NC -� Columbus County to receiving waters designated as Livingston Creek (Broadwater Lake) and Mill Creek, both class C, Sw stream in the Cape Fear River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, H, III, IV, V and VI hereof. Note: Draft Permit Dates are Approximate This permit shall become effective November 1, 2010. This permit and the authorization to discharge shall expire at midnight on October 31, 2015. Signed this day October 15, 2010. for Coleen H. Sullins Director Division of Water Quality By the Authority of the Environmental Management Commission 0 Permit No. NCS000156 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map - PART II MONITORING-, CONTROLS, AND. LIMATIC IT ` DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Analytical Monitoring Requirements Section C: Qualitative Monitoring Requirements Q g � PERMITTED r Section D: On -Site VehicI e-,MaintenanMonitoring Requirements PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS r .� ` Section A: Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability 5. Oil and Hazardous Substance Liability 6. Property Rights. _ 7. Severability 8. Duty to Provide Information 9. - Penalties for Tampering 10. Penalties for Falsification of Reports Section B: General Conditions _1. Individual Permit Expiration 2. Transfers 3. Signatory Requirements i Permit No. NCS000156 4. Individual Permit Modification, Revocation and Reissuance, or Termination 5. Permit Actions Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense - 3. -S Bypassing of Stormwater Control Facilities Section D: Monitoring and Records `` %` "- 1. Representative Sampling 2. -Recording Results i \ 3. Flow Measurements 4. Test Procedures 5. Representative Outfall 6. Records Retention 7. Inspection and -Entry Section E: Reporting Requirements' 1. Discharge Mofiift g Reports 2. SubrnittingReports 3. V, Availability of Reports 4. Non-Stormwater Discharges 5. Planned Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART N LIMITATIONS REOPENER PART V ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS PART VI DEFINITIONS U Permit No. NCS000156 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater. associated with industrial activity. Such discharges shall be controlled, limited and monitored as specified in this permit. If indu9trial materials and activities are not exposed to precipitation or runoff as described in 40 CFR § 122:26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge &rmit requirements. Any owner or operator wishing' -to obtain a No Exposure Certification must submit -a No Exposure Certification`NOI fo€'m to the -Division; must receive approval by the Division; must maintain no exposure editions unless authorized to discharge under a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once every five (5) years. SECTION B: PERMITTED ACT Until.this permit Expires or is modified -or invoked; the permittce is authorized to discharge stormwater to the surface waters ofNorth Carolina or separate storm sewer system that has been adequately treated and managed.inaccordahce with the terns and conditions of this individual � . N :> permit. All stormwater discharges sh�:be in accordance with the conditions of this permit. Any oflierpoint source discharge.to, "surface waters of the state is prohibited unless it is an - allowab!e non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this individual permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page 1 of 2 m Ln TM 3 Z 1 Permit No. NCS000156• PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the Plan. This Plan shall be considered public inform-fation in accordance with Part I11, Standard Conditions, Section E, Paragraph 3 of this individuatVermit. The Plan shall include, at a minimum, the following items: I . Site Plan. The site plan shall provide a description of the physical facility and the potential pollutant sources which may be expcted to c ontribute to contamination of stormwater discharges. The site plan shall conlain tke.f3llowing: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map), showing the facility's location in relation to transportation routes and surface waters, the name of the receving.water(s) to which the stormwater outfall(s) discharges, or if the discharge is to a municipal separate storm sewer system, the name of the municipality and the ultimate receiving waters, and accurate latitude and longitude of ihe,point(s) of discharge. The general location map (or alternatively the -site map)shall identify whether each receiving water is I impaired (on the state's.303(dY-list of impaired waters) or is located in a watershed for wbi a-TMDL has been established, and what the parameter(s) of concern are! - (b) A narrative description of storage practi;;;es, loading and unloading activities, outdoor process areas, eas, dust or particulate generating or control processes, and waste disposal practices. A narrative description.of the potential pollutants which could be expected to be present in the stormwater discharge from each outfall. (c) A site map drawn to scale (including a distance legend) showing: the site property boundary, the stormwater discharge outfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads), site topography, all drainage features and structures, drainage areas for each outfall, direction of flow in each drainage area, industrial activities occurring in each drainage area, buildings, existing BMPs, and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious. (d) A list of significant spills or leaks of pollutants that have occurred at the facility during the three (3) previous years and any corrective actions taken to mitigate spill impacts. (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges_ The certification statement will be signed in accordance with the requirements found in Part 111, Standard Conditions, Section Part 11 Page 1 of 10 Permit No. NCSfl00156 B, Paragraph 5. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. 2. Stormwater Management Plan. The stormwater management plan shall contain a narrative description of the materials management practices employed which control or minimize the exposure of significant materials to stormwater, including structural and nonstructural measures. The stormwater management plan, at a minimum, shall incorporate the following: (a) Feasibility Study. A review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever practical, the permittee shall ; f_ prevent exposure of all storage areas, material -handling operations, and r manufacturing or fueling operations. In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from'areas of potential contamination. (b) Secondary Containment Requiremerits'and Records. Secondary containment is required for: bulk storage of liquid materials; storage in any amount of Section 313 of Title Ill of the Superfund Amendments and Reauthorization Act (SARA) . water priority chemicals; and storage in any amount of hazardous substances, in _ order to prevent leaks and spills !from contaminating stormwater runoff. A table or summary of all such tanks .and stored materials and their associated secondary containment areas shall be maintained. If the secondary containment devices are connected to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices (which shall be secured - closed with a4ocking mechanism), and any stormwater that accumulates in the containment area shall be at a minimum visually observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to release of the accumulated stormwater. Accumulated stormwater shall be released if found to be uncontaminated by any material. Records documenting the individual making the observation, the description of the accumulated stormwater, and the date and time of the release shall be kept for a period of five years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMP) shall be provided. The installation and implementation of BN4Ps shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the selected site BMPs. The BMP Summary shall be reviewed and updated annually. 3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. Facility personnel (or the team) responsible for implementing the SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by each individual acknowledging their responsibilities for the plan. A responsible person shall be on -site at all times during facility operations that have the potential to Part H Page 2 of 10 Permit No. NCS000156 contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) maybe a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping Pr, gram. A preventative maintenance and good housekeeping program shall be developed. The program shall list all stormwater control systems, stormwater dischargebihfalls, all on -site and adjacent surface waters and wetlands, industrial activity areas (including material storage areas, material handling areas, disposal areas, process areas, loadlp'and unloading areas, and haul roads), all drainage features and structures, and existing structural BMPs. The program shall establish schedules of inspections;`maintenance, and housekeeping activities of stormwater control systems, as well as ,f cility equipment, facility areas, and facility systems that present a potential for stormwater exposure or stormwater pollution. Inspection of material handling areas and reguL r:cleaning schedules of these areas shall be incorporated into the program. Timely, complia�nce with the established schedules for inspections, maintenance, and housekeepi g shall -be recorded in writing and maintained in the SPPP.' 5. Employee Training. Trauiing programs -shall be developed and trainirig provided at a minimum on an annual basis for facility, personnel with responsibilities for: spill response and cleanup, preventative,maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. Facility personnel (or team) responsible for implementing the training shall be identified, and their annual training shall be documented,by�the ignature of each employee trained. r 6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific position(s) responsible for the overall coordination, development, implementation, and revision to the Plan. Responsibilities for all components of the Plan shall be documented and position assignments provided. 7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in design, construction, operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface waters. All aspects of the Stormwater Pollution Prevention Plan shall be reviewed and updated on an annual basis. The annual update shall include an updated list of significant spills or leaks of pollutants for the previous three years, or thenotation that no spills have occurred. The annual update shall include written re -certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. Each annual update shall include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP Summary of the Stormwater Management Plan. The Director may notify the permittee when the Plan does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the Plan to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part H Page 3 of 10 Permit No_ NCS000156 Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes have been made. 8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring required in Part -II B and C of this permit-. 9. Implementation. The permittee shall implern-Mit the Plan. Implementation of the Plan shall include documentation of all monitoring, measurements, inspections, maintenance �r activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with tli'e:industrial activities, including vehicle maintenance activities. Such documentation shall-be/kept on -site for a period of five years and made available to the Director or the'Director's authorized representative immediately upon request. SECTION B: ANALYTICAL MONITORING REQUIREMENTS Y- Y / Analytical monitoring of stormwater discharges shall be performed as specified in Table I. All analytical monitoring shall be performed during a representative storm event. The required monitoring will result in a minimumof tweity analytical samplings being conducted over the term of the permit at each stormwater discharge outfall (SDO). A representative storm event is a storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and tle:previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. Part 11 Page 4 of 10 Permit No. NCS000156 Table 1. Analytical Monitoring Requirements Discharge Measurement Sample Sample Characteristics Units Fre uenc 1 T e? Lbcation3 Biochemical Oxygen Demand mg/l Quarterly Q Y Grate SDO (BOD) Chemical Oxygen Demand mg/l uarterl Q Y Grab SDO (COD) - Total Suspended Solids (TSS) mg/l Quarterly 'Grab SDO Total K-eldahl Nitrogen (TSM mg/1 Quarterly Grak, SDO Nitrate +-Nitrite-N (NO2+NO3- mg/l ' Quarterly --'Grab N) /� SDO r Ammonia as Nitrogen(NH3-N mg/l (�Qu4&' ly` Grab SDO Total Phosphorus (TP) mg/l Q erlY Grab 003, 004, 006,009 Hexamine Trig/l Quarterly Grab SDO Formaldehyde mg/l� ' Quarterly Grab SDO < -� - 003,004, Methanol mg/l�`4 Quarterly Grab 006,009 �i 003, 004, Total Residual Chlorine (TRC) � mg/1 Quarterly Grab 006,009 Lead, Total 5�;/mg/l - Quarterly Crab SDO Total Copper mg/1 Quarterly Grab SDO Total Zinc mg/l Quarterly Grab SDO Acute Toxicity, _ Annually, Grab 003, 004, 006, 009 Method 1664 SGT-HEM mg/l Quarterly Grab SDO (Non- Polar O&G) H standard Quarterly Grab SDO Total Rainfa116 inches Quarterly Rain Gauge - Footnotes: I Measurement Frequency: Four times per year during a representative storm event. 2 Grab samples shall be collected within the first 30 minutes of discharge. 3 Sample Location: Samples shall be collected at each stormrvater discharge outfall (SDO) or the outfall specified above. 4 The pennittee may discontinue monitoring this parameter for the remainder of the permit after first eight (8) sampling events, if all results are below the benchmark value. 5 Acute toxicity shall be performed in accordance with Appendix A: Special Conditions at the end of this permit. 6 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. Part Il Page 5 of 10 Permit No. NCS000156 The pernvttee shall complete the minimum twenty analytical samplings in accordance with the schedule specified below in Table 2. A minimum of 30 days must separate Period 1 and Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two response. Table 2. Monitoring Schedule Monitoring"period''� Start En All Years — Quarter 1 January l March 31 All Years — Quarter 2 April 1 June 30; All Years — Quarter-3 July 1 Septem er30./ All Years — Quarter 4 October 1 December 31;,._ Footnotes: 1 Maintain Quarterly monitoring during permit renewal process. If at the expiration of the Individual Permit, the permittee has submitted an application for renewal of coverage before the submittal deadline, the permittee will be considered for renewed coverage. .reily'tnonitoring shall be done all years of the permit and the applicant must continue quarterly monitoring until the renewed Certificate of Coverage is issued. 1V , 2 If no discharge occurs during the sampling tperiod,,the permtttee must submit a monitoring report indicating "No Flow' within 30 days of the end of the.threemonth sampling period. shall report the analca res is from the first sample with valid results within the The permittee ep ytt p monitoring period. The permittee shall compare monitoring results to the benchmark values in Table 3. The benchmark values in Table 3 are not permit ljrnits but should be used as guidelines for the permittee's Stormwater Pullution'Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase -monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. See below the descriptions of Tier One and Tier Two. PartII Page 6 of 10 Permit No. NCS000156 Table 3. Benchmark Values for Analytical Monitoring Discharge Characteristics Benchmark Units Biochemical Oxygen Demand 20 (BOD) mg/l Chemical Oxygen Demand (COD) 120 mg/l Total Suspended Solids (TSS) 400 mg/l Total Kjeldabl Nitrogen (TKN) 20 mg/l Ammonia as Nitrogen (NH3-N) 7.2 m Nitrate + Nitrite (NO2+NO3-N) 10 A Total Phosphorus (TP) 2 m Hexamine 25,000 m Formaldehyde 0.5/ " mg/l Lead, Total 03� Methanol 7,700 , mg/l Method 1664 SGT-HEM (Non- Polar O&G) �.y 15 mg/l Total Copper =- 0.007 mg/l Total Zinc 0.067 mg/1 Total Residual Chlorine (TRC) .028 mg/1 Acute Toxicity See Appendix See Appendix A: Special A: Special Conditions Conditions PH 6-9 standard Part H Page 7 of 10 Permit No. NCS000156 Tier One If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall; Then: The permittee shall: l . Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceed--nce. 3. Identify potential and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, or tri bring concentrations within the benchmark range.` ,� l 4. Implement the selected actions within two months of.the.inspection. 5. Record each instance of a Tier One response in the`Stormw ater Polluiion Prevention Plan. Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were im lemented. Tier Two If: During the term of this permit, the first valid sampling results from three consecutive monitoring periods are above the benchmark values, or outside of the'benchmark range, for any specific parameter ava' c s ecific discharge outfall; Then: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring for all parameters at every 6Uilall where a sampling result rF exceeded the benchmark value for two consecutive samples. Monthly. (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within the benchmark range. 3. If no discharge occurs during the sampling period, the pennittee is required to submit a monthly monitoring report indicating "No Flow" to comply with reporting requirements. 4. Maintain a record of the Tier Two rem nse in the Stormwater Pollution Prevention Plan. Tier Three During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may but is not limited to: • require that the permittee revise, increase, or decrease the monitoring frequency for the remainder of the permit; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; or • require that the permittee implement site modifications to qualify for the No Exposure Exclusion. • require the permittee to conduct acute toxicity testing on discharges per Appendix A: Special Conditions; Part 11 Page 8 of 10 Permit No. NC5000156 This site discharges to impaired waters experiencing problems with Turbidity. If a Total Maximum Daily Load (TMDL) is appioved for this segment of Livingston Creek (Broadwater Lake) the permittee may be required to monitor for the pollutant(s) of concern in the future and submit results to the Division of Water Quality. The Division will consider the monitoring results in determining whether additional BMPs are needed to control the pollutant(s) of concern to the maximum extent practicable. If additional BMPs are needed.to: achieve the required level of control, the permittee will be required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable " . for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan. s SECTION C: QUALITATIVE MONITORING REQUIREMENTS Qualitative monitoring requires a visual inspection ofea h..stormwatei: outfall regardless of representative outfall status and shall be perfoimed as.sp cified ur'Table 4, during the analytical monitoring event. Qualitative monitoring is for_the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and.a sessing new sources -of stormwater pollution. In the event an atypical condition is noted at affstor`mwater discharge outfall, the permittee shall document the suspected cause of the condition and.any actions taken in response to the i AVJ !/. discovery. This documentation will. be,mauit ined-with the SPPP. Table 4, ualitative Monitorin --ements Q �Re � u Discharge Characteristics Frequencyi Monitoring Location2 -.Color semi-annual SDO Odor semi-annual SDO Clarity semi-annual SDO Floating Solids semi-annual SDO Suspended Solids semi-annual SDO Foam semi-annual SDO Oil Sheen semi-annual SDO Erosion or d22sition at the outfall semi-annual SDO Other obvious indicators of stormwater pollution semi-annual SDO Footnotes: 1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed_ permit -is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. Part H Page 9 of 10 Permit No. NCS000156 SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 5. This monitoring shall be performed at all stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance areas, and in accordance with the schedule presented in Table 2 (Section B). A11 analytical ktionitoring shall be performed during a representative storm event. i - Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance Discharge Characteristics units Measurement Sample sample Fre uenc 1. T e2 ' Location3 H standard semi -annual - ,!Grab SDO Method 1664 SGT-HEM J mg/1 semi-annual Grab SDO (Non -Polar O&G) Total Suspended Solids m /l ~semi-annual Grab SDO Total Rainfall4 inches , 17 : . ;'seml-annual Rain gauge - New Motor Oil Usage Y i gallons/month C semi-annual Estimate - Footnotes: l � ,. , Measurement Frequency. Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit IS revoked or rescinded. If at the end of this permitting cycle the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permittee will be considered fora renewal application. The applicant must continue semi-annual monitoring untile t the renewed permit is issued_ See`Taablle 2 for schedule of monitoring periods through the end of ttus permitting -� cycle. _ 2 If the stormwater runoff is controlld by a stormwater detention pond a grab sample of the discharge from the pond shall be collected within the first 30 minutes of discharge from the pond. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater runoff from area(s) where vehicle maintenance activities occur. 4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain gauge reading must be recorded. Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided in Part H Section B. Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring Discharge Characteristics Units Benchmark pH standard 6-9 Method 1664 SGT-HEM (Non - Polar O&G) mgll 15 Total Suspended Solids mg/1 100 Partll Page l0 of 10 Permit No. NCS000156 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: ;, Existing Facilities already operating but applying1for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial periirit and updated thereafter on an annual basil'.; Secondary containment, as specified in Part II, Section A; Paragraph 2(b) of this permit, shall be ac"plished withhiin,l2 months of the effective date of the initial permit issuance. -= ' �- New Facilities applying for coverage for the first time and ex' g-facilit jes previously permitted and applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment; aas;specified in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the -beginning of discharges from the operation of the industrial activity. 2. Duty to Comply - The permittee must comply wtth�all conditioiis� f this individual permit. Any permit noncompliance constitutes a violation of the Clean..Water A is grounds for enforcement action; for permit termination, revocation and f�lthreissuance, ormodification; or denial of a permit upon renewal application. a. Thepermitteeshall complystandardVc prohibitions established under section 307(a) of the Clean Water Act for,to�'pollutants withi- the time provided in the regulations that establish these staff Bards or prohibitions, even if the pertrut has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation: Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or imprisonment for not more than 1-year, or both, Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000, [Ref Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).] C. Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref. NC General Statutes 143-215.6A]. d. Any person may be assessed an administrative penalty by the Director for violating section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class lI violations are not to exceed Part III Page I of 8 Permit No. NCS000156 $10,000 per day for each day during which the violation continues, with the maximum amount of any Class H penalry not to exceed $125,000. 3. Duty to Mitigate The permittee shall take all reasonable steps to minimise or prevent any discharge in violation of this individual permit which has a reasonable hkelihood of adversely affecting human health or the environment. 4. Civil and Criminal Liability Except as provided in Part III, Section C 'of this permit regarding bypassing of stormwater control faci`ities, nothing in this individual permit shall be construed to relieve the permiuee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143- 215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may oe temporarily suspended.} 5. Oil and Hazardous Substance Liability `` C Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities,!o penalties toY"rm which the pemittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311; of theiFe'deral:Act, 33 USC 1321. 6. Property Ri gtg ti The issuance of this individual permit does notconvey -any property rights in either real or personal property, or any exclusive privileges,' nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 7. Severability The provisions of this individual perrru# are severable, and if any provision of this individual permit, or'te application of any provision of this individual permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this individual permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Director, within a reasonable time, any information which the Director may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this individual permit or to determine compliance with this individual permit. The permittee shall also furnish to the Director upon request, copies of records required to be kept by this individual permit. 9. Penalties for Tamperine The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this individual permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. if a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. Part III Page 2 of 8 Permit No. NCS000156 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this individual permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. SECTION B: GENERAL CONDITIONS 1. Individual Permit Expiration The permittee is not authorized to discharge after the expiration �iaie',�In order to receive automatic authorization to discharge beyond the expiration date; the pe:lktittee,shall submit forms and fees as are required by the agency authorized to issue permits no lat6=than)180'days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prioi o expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at.le`ast-180 days priorto expiration, will be subjected to enforcement procedures as provided in NC�GS § 143-2153.6 and 33 USC 1251 et. seq. 2. Transfers . This permit is not transferable to any person except aflerftotice to and approval by the Director. The Director may require modification or revocation and reissuance of the permit to change the name and incorporate such other requirements as mayLbe necessary under the Clean Water Act. The Permittee is required to notify the Division%n"writing.in the event the permitted facility is sold or closed. 3. Signatory Requirements All applications, reports, ,or`:information submitted to the Direcli:)Cshall be signed and certified. a. All applications to be covered under this individual permit shall be signed as follows: (1) In the case of a corporation: by a principal executive officer of at least the level of vice- president, or his duly authorized representative, if such representative is responsible for the overall operation of the facility from which the discharge described in the permit application form originates; (2) In the case of a partnership or limited partnership: by a general partner; (3) In the case of a sole proprietorship: by the proprietor; (4) In the case of a municipal, state, or other public entity: by a principal executive officer, ranking elected official, or other duly authorized employee. b. All reports required by the individual permit and other information requested by the Director shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent Part III Page 3 of 8 Permit No. NCS000156 responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Director. C. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "1 certify, under penalty of law, iliat this document and all attachments were prepared under my direction or supervision in accord:,ace with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment foknowing violations." 4. Individual Permit Modification, Revocation and R_ eissuance;.or Termination The issuance of this individual permit does not prohibit the Director from reopening and modifying the individual permit, revoking and reissuing the individual permit, or terminating the individual permit as rr allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Farts 122 and 123; Title 15A of the North Carolina AdihinistrativeCode, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et al 5_ Permit Actions y The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any individual permit condition. SECTION C: OPERATION AND MAINTENE OF POLLUTION CONTROLS Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this individual permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a pennittee only when the operation is necessary to achieve compliance with the conditions of this individual permit. 2. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this individual permit. 3. Bypassina of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and Part III Page 4 of 8 Permit No. NCS000156 b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and C. The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, tine Director may approve an anticipated bypass after considering its adverse effects. S SECTION D: MONITORING AND RECORDS 2 3 Representative Sampling Samples collected and measurements taken, as required'her nature of the permitted discharge. Analytical sampling I+shall event. Samples shall be taken on a day and time that is-cha taken before the discharge joins or is diluted by any other. � Monitoring points as specified in this permit shallof be c the Director. Recordiniz Results � =ti For each measurement, sample,, ins requirements of this individual pep a. The date, exact place, and b. The individual() who per r ein hall b cha acteristic of the volume and Abe performed during a representative storm ter istic of the discharge. All samples shall be waste.stream, body ofwater, or substance. hanged without notification to and approval of tion of .maintenance activity performed or collected pursuant to the -- A the permtttee shall record the following information: to of sampling, measurements, inspection or maintenance activity; ned the sampling, measurements, inspectic t or maintenance activity; r C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to.Section 304(g); 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. Part III Page 5 of 8 Permit No. NCS000156. To meet the intent of the monitoring required by this individual permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the-stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The permittee shall retain records of all monitoring information; including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instnrmentation:. and copies of all reports required by this individual permit for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Inspection and Entry i� The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to; ' a. Enter upon the perinittee's premises where a regulated facility or act lated iivity is located or conducted, - or where records must be kept under the condition: of this individual permit; b. Have access to and copy, at reasonable times, airy records that must be kept under the conditions of this individual permit; Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this individual permit; and d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance _ or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E: REPORTING REQUIREMENTS Discharge Monitoring Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report forms prodded by the Director. Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate -DWQ Regional Office by March l of each year. This data shall summarize data from the previous calendar year. The submittal shall be on forms supplied by the Division. Part III Page 6 of 8 Permit No. NCS000156 When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the three-month sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 02B .0506. The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do SO. 2. Submitting Reports M Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: -Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699.1617 In addition, a separate signed Annual Summary DMR �py'shall be submitted to the local DWQ Regional Office (RO) by March 1 of each year. e 7 Addresses for each RO and the counties covered by each RO•can be found here: httU:l/www.enr.state.ne.us/htmVregionaloffices.h�//ml�The permittee shall retain the completed originals on site. Visual monitoring results should tiof be s'tibn ed to the Regional Offices or Central -Files unless specifically requested by DWQ'\ 3. Availability of Rsports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal - Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for publir'ir►spection at the offices of the Division of•Water Quality. As required by the Act, analytical data shall not be - considered confidential. Knowingly making any false statement on any such report may result in iae imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored in accordance with this Individual Permit coincides with a non-stormwater discharge, the permittee-shall separately monitor all parameters as required under the non-stormwater discharge permit and provide this information with the stormwater discharge monitoring report. Planned Chances The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged. This notification requirement includes pollutants which are not specifically listed in the Individual Permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which may result in noncompliance with the Individual Permit requirements. Part III Page 7 of 8 Permit No. NC5000156 The permittee shall report to the local DWQ Regional Office, %%ithin 24 hours, all significant spills as defined in Part VI of this permit. Additionally, the permitter shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. 8. Bypass a. Anticipated bypass- If the permittee knows in advance of the n-bed for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 Ieours of becoming aware of an unanticipated bypass. 9. Twenty-four Hour Roprtin The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A�written submission shall also be provided within 5 days of the time the permitter becom aware of the circumstances. '47 The written submission shall contain a description'of the noncompliance, and its causes; the period of noncompliance, including exact dates and 'times; and'if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce_, eliminate, and prevent reoccurrence of the noncompliance,/' The Director may waive thewritten report on a case -by -case basis if the oral report has been received within 24 hours. f 1 >`� 0- -Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted. H . Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be covered under this Individual Permit or in any report to the Director, it shall promptly submit such facts or information. - Part III Page 8 of 8 NCS000156 PART IV LIMITATIONS REOPENER This individual permit shall be modified or altematively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual permit;, or b}, Controls any pollutant not limited in the individual permit. The viriividual permit as modified or reissued under this paragraph`: shall Act th-.n applicable. PART V ADMINISTERING AND iq contain 1/.J any other requirements in the MONITORING FEE The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by —, the Division. Failure to pay the fee in,dinely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the -individual Permit. Y21 PART,VI DEFINITIONS Act: See Clean Water Act. 2_ Allowable Non-Stormwater Discharge This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: (a) All other discharges that are authorized by a non-stormwater NPDES permit. (b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands.. (c) Discharges resulting from fire -fighting or fire -fighting training. 3. Best Management Practices (BMPs) Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. More information on BMPs can be found at: http://cfpub.cpa.gov/npdes/stormwater/menuofbmps/index.cfm- 4. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 5. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons, Part IV, V, and VI Page 1 of 3 Permit No. NCS000156 6. Certificate of Covera e The Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon issuance and Iists the facility name, location, receiving stream, river basin, effective Mate of coverage under the permit and is signed by the Director. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), ajamended, 33 USC 1251, et. seq. S. Division or DW The Division of Water Quality, Department of Environment and Natural Resources. r 9. Director The Director of the Division of Water Quality, the permit isssubig authh6rii 10. EMC The North Carolina Environmental Management Commission.. ,\ r \;1 11. Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first"30 minutes of discharge. 12. Hazardous Substance , Any substance designated under 40 CFR Pin, 116 pursuant to Section 311 of the Clean Water Act. 13- Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which'is not a land treatment facility, a surface impotmdment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. `=, r 14. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 15. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR § i 22.26(g) 16. Notice of intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under an Individual Permit. 17. Permittee The owner or operator issued a certificate of coverage pursuant to this Individual Permit. Appendix A Page 2 of 4 Permit No. NCS000156 18. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 19. Reuresentative Storm Event A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of no precipitation. of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a sample may be collected if the next rain producing a discharge begins within 10 hours. 20. Representative Outfall Status When it is established that the discharge of storniwate--runoff' fi7om a single outfall is representative of the discharges at multiple outfalls, the DWQ may granf presentative outfall status. Representative outfall status allows the permittee to perform analytical Inonitoring at a iedueed number of outfalls. 21. Secondary Containment L Spill containment for the contents of the single largest within the•containment structure plus sufficient freeboard to allow for the 25-year, 24-hour storm event.-�w, 22. Section 313 Water Priority Chemical f- A chemical or chemical category which: a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986; also titled the. Emergency Planning and Community Right - to -Know Act of 1986;'_`' b. Is present at or above threshold levels•at a facility subject to SARA tide III, Section 313 reporting requirements; and ?" C. Meets at least one ofthe following criteria: (1) Is listed iii appendiaC D of 40 CFR hart 122 on Table 11 (organic priority pollutants), Table III (certain metals,,cyanides, and p4enols) or Table IV (certain toxic pollutants and hazardous substances); (2) Is listed'as•a•hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR 116.4; or (3) Is a pollutant for which EPA has published acute or chronic water quality criteria. 23. Severe Prooerty Damage Means substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 24. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 25. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref. 40 CFR 110.10 and CFR 117.21) or section 102 of CERCL.A (Ref: 40 CFR 302.4). Appendix A Page 3 of 4 Permit No. NCS000156 26. Stormwater Discharge Otatfall (SDO) The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. 27. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snownielt. 28. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 29. Stormwater Pollution Prevention Plan ,r A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 30_ Total Maximum Daily Load TMDL. TMDLs are written plans for attaining and maintampg water, quality standards, in all seasons, for a specific water body and pollutant. (_A list of approved TMDLs for' the state of North Carolina can be found at 1� http:IRt2o.enr.state.nc.usltmdll) 31. Toxic Pollutant Any pollutant listed as toxic uudeer Section 307(a)(1) of the Clean Water Act. 32. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, piintingjueling, lubrication, vehicle cleaning operation977or.• airport deicing operations._r 33. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which can be seen with the unaided eye. 34. 25- ear 24 hour storm event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Appendix A Page 4 of 4 Permit No. NCSOU0156 APPENDIX A: SPECIAL CONDITIONS ACUTE TOXICITY TESTING FOR STORMWATER OUTFALLS I. ANNUAL TESTING (PASSIFAIL_ACUTE TOXICITY TESTING): The permittee shall conduct acute toxicity tests on. a yearly basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology for Determining Acute Toxicity in a Single Effluent Concentration" (Revised,uly, 1992 or subsequent versions). The monitoring shall be performed as a "water flea" (Cerio hnia dubia) 48-hour static test_ - l Stormwater samples shall be collected as a single grab�a� ple-Samples for self -monitoring t F `.� purposes must be obtained during a representative storm event. The tests will be performed during the first six months of the year {January -June).` If at any time there is significant mortality at a,stormwatefeffluent concentration of 1001/6, the results will be considered as a benchmark exceedance oftoxicity. All toxicity testing results required,as part of this -permit condition will be entered on the Stormwater Discharge Monitoring,Form (DMR) for the month in.which it was performed, using the parameter code TGA3B�One copy shall be submitted to Central Files, and one copy shall be submitted to the Stormwater Permitting Unit as follows: Attention: Central Files "/ Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Additionally, DWQ Form AT-2 for Acute Pass/Fail Tests (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Appendix A Page 1 of 5 Permit No. NCSDDO156 Completed Aquatic Toxicity Test Forms shall be sent and postmarked to the Environmental Sciences Section and Central Files no later than 30 days after the end of the month in which the test was conducted. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the stormwater toxicity sample must be measured and reported if chlorine is employed for disinfection of the stormwater discharge. If there is no stormwater discharge from the facility during the months which toxicity monitoring is required, the permittee will cd j,Dlete the information located at both the top of the aquatic toxicity (AT) test form and DMR indicating the facility name, permit number, stormwater outfall number, county, and the month/year of the.report,.with the notation of "No Flow" in the comment area of the form. The permittee shall silbmit three (3) "no flow" reports: one report shall be submitted to the Environmental Sciences Section, one to the Stormwater Permitting Unit (SPU) Central Office, and one report shall be sent to Central Files at the address cited above_ The permittee shall submit acute toxicity monitoring as outlined above, at the next available representative storm event. f II. ACTIONS FOR FAILURE OF PASS/FAIL TESTING: \,ram Should any single scheduled morutoringindicate a failure to meet toxicity benchmark levels, a series of measures shall occur. - 1) Within 30 calendar days from availability of the test results, the permittee shall contact the Division SPU Central Office and the Regional Office Supervisor in writing?. a. If other stormwater monitoring parameters have exceeded benchmark values, the Regional Office may exempt the permittee from additional acute toxicity monitoring (other than regularly scheduled test periods), at the Regional Office's discretion. The permittee shall continue to address all other stormwater parameter benchmark exceedances. b. If the permittee has not exceeded other benchmark values, or if the Regional Office does not exempt the permittee from additional monitoring, the permittee shall immediately institute monthly acute toxicity monitoring with a 48-hour multiple dilution test per U.S. EPA Method 2002.0: "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms," EPA 821/R-02/012 (October 2002). Appendix A Page 1 of 5 Permit No. NCSOOO 156 III. ACTIONS IF MONTHLY MONITORBVG IS INSTITUTED (MULTIPLE -DILUTION TESTEVO: If monthly acute toxicity monitoring is instituted per Section II above, the permittee shall perform the tests per the following conditions: 1) An LC50 greater than 100% shall be used as a benchmark;passing endpoint; Stormwater Permitting Unit (SPU) Central Office=may determine alternative endpoints as "passing" on a case -by -case basis, depending on the specific characteristics of the facility's stormwater discharge. Multiple dilution tests will 1;*run at 100%, 50%, 25%, 12.5%, 6.25% and 0% stormwater unless other test concentrations are determined appropriate by the Stormwater Permitting Unit(SPU) Central Office. 2) Multiple Dilution Test Results shall be submitted -on form AT-1 for Acute Multiple Dilution Tests. The parameter code is TAA3B. The :permittee.shall: /,' lr\ '—I -- a. Submit form AT-1 (original)to'thefDWQ Environmental Sciences Section. b. Send a completed a Stormwater DM�form (original) with an attached form AT- 1 (original) to DWQ Central Files c. Send a completed- a Stormwater DMR form (copy) with an attached form AT-1 (copy) to the DWQ,Stormwater Permitting Unit. 3 The permittee shall eiform monfhl acute toxicity monitorinfi ;n#iI one of il►e P P y tY following permit conditions is met: a. THREE CONSECUTIVE MULTIPLE -DILUTION TESTSTASS.- No further tests need to be performed until next regularly scheduled test period. -OR- b. EITHER OF THE FOLLOWING OCCURS: ._ i. A TOTAL OF FIVE MULTIPLE -DILUTION TESTS FAIL -OR- ii. THREE CONSECUTIVE MULTIPLE -DILUTION TESTS FAIL. If either of the above occurs, further actions are necessary. See IV. below. 4) The permittee shall submit a summary of all test results for the multiple dilution test series along with complete copies of the test reports as received from the laboratory to the Regional Office Supervisor, to DWQ Central Files and to SPU. These shall be sent and postmarked within 30 calendar days of receipt of the last failed or passed multiple - dilution test (as described above in III. 3)). Appendix A Page 1 of 5 Permit No. NC5o00156 W. ACTIONS FOR FAILURE OF MULTIPLE DILUTION TESTS 9RE, TRI or OTHER MEASURES If the permittee fails either A TOTAL OF FIVE multiple -dilution tests or THE THIRD CONSECUTIVE multiple -dilution test as described in Section 1113) b., the permittee shall execute the following: 1) A toxicity reduction evaluation (TRE) shall he automatically instituted. Within 30 calendar days from availability of the test re° silts, the permittee shall contact the Division SPU Central Office and the Regional Office Supervisor in writing. a. The permittee shall submit one copy of i'�-Olan for conducting a THE to the DWQ 1� SPU, and one copy to the DWQ Environmental Sciences' Section. These copies shall be submitted within 60 calendar days of.the.date of DWQ SPU's direction to perform the TRE. f �\` b. This plan must be approved by DWQSPUbefore the THE is begun. A schedule for completing the THE shall be estabiisheid in the plan approval. A Toxicity Identification Evaluation (TIE) maybe a component of the TRE. c. Upon DWQ's approval, the THE schedule may be modified if toxicity is intermittent during the THE investigations. A revised WET test schedule may be established by DWQ for this period-- 2) Additionally after the fir y ar that THE results have been collected and submitted, depending on results the Regional'Office mazy (among options): • Require the permittee to install structural stormwater controls; • Require the permittee to implement other stormwater control measures or BMPs; Require the permittee to collect and treat the discharge and/or eliminate the discharge; Require that the permittee implement site modifications to qualify for the No Exposure Exclusion; or Require that the permittee perform up -stream and downstream biological assessment in the receiving water. V. MEASURES APPLICABLE TO ALL TESTS: All acute toxicity test results shall be submitted in a concise summary at the end of the five year permit term. One copy of this report shall be sent to the Regional Office Supervisor, one copy to the SPU Central Office, and one copy to the DWQ Environmental Sciences Section. Appendix A Page 1 of 5 Permit No. NC50o0156 Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all Acute Toxicity Forms submitted. Y NOTE: Failure to achieve test conditions as specified in the cited document; 'uch as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than'":r a last day of the month following the month of the initial monitoring. jrr F♦ Appendix A Page 1 of 5 Jones, Jennifer G 0' From: Jones, Jennifer s et W 1� J Sent: Tuesday, November 02, 2010 11:47 AM �1 S To: Willis, Linda; Pickle, Ken; Schimizzi, Nikki Li AAZ Cc: Lowther, Brien; Bennett, Bradley; Larsen, Cory; Jones, Jennifer Subject: RE. Benchmark for Hexamine & Methanol 1 `j Hi All, Well I've finally caught up on reading this string of emails. Thank you for all of your comments Ken & Linda and thank you Nikki for that really thorough explanation of how we (you) use % FAVs and what they really mean. I just wanted to reply to something Linda mentioned. We do actually have benchmarks in these permits for Formaldehyde (0.5 mg/1) , Ammonia-N (7.2 mg/1), pH (6-9), COD (120mg/1) and BOD (30 mg/1), So even though Hexamine's benchmark is really high, if it does dissociate into formaldehyde and ommonio-N and cause a pH/B©DICOD problem we should be catching all of that. Additionally, it will be interesting to see the relative amounts of hexamine, formaldehyde, ammonia and pH levels. And you can see that our formaldehyde benchmark of 0.5 mg/I in this permit is much lower than the WW limit of 7.48 mg/l. So from what Linda has said about GS 143.215.1(a)(4) it seems that our low benchmark for Formaldehyde should cover us. I feel pretty confident that we've gotten enough parameters and benchmarks in here to capture the problems with Formaldehyde, BOD, COD, pH, ammonia, plus all the other parameters we've got in there (TP, Pb, Cu, Zn, etc. etc. etc.). Sorry it tcok me so long to reply to this! I'll save this to my Hexion file and save a copy to the guidance/benchmarks folder— it has such a good explanation of how the %: FAVs are. I'll also send out to the rest of the unit. And might send. out to the other ROs. May be useful for them because I'm sure they get asked about this all the time. len From: Willis, Linda Sent: Friday, October 29, 2010 1:33 PM To: Pidde, Ken; Schimizzi, Nikki Cc: Jones, Jennifer; Lowther, Brian; Bennett, Bradley Subject: RE: Benchmark fior Hexamine & Methanol Ken, I'll add a copy of this email to all three files in WiRO. I think we'll make some progress at all three sites as a result of the new permits. LW From: Pickle, Ken Sent: Friday, October 29, 2010 1:00 PM To: Willis, Linda; Schimizzi, Nikki Cc: Jones, Jennifer; Lowther, Brian; Bennett, Bradley Subject: RE: Benchmark for Hexamine & Methanol up Thanks, Linda. Yeah, we've issued the 3 permits. A couple of things come to mind as far as our potential subsequent reactions to this new (to us in SPU, I think) perspective. a) In 5 years, take this hydrolysis potential into consideration —we really didn't look into the receiving water chemistry, as far as I know. Linda, your email below needs to be in the file for each of these three permittees. b) If new owners come on the site, don't just transfer the permit, but take that occasion to look more in-depth at these questions. I foresee at least one potential difficulty: Is it fair to make one of the three permits different from the other two on this same site? c) I think we are pretty certain that all three of these permittees will shortly (1-2 years) be deep into the Tiered approach. This knowledge of pollutant character should enable us to move them toward response actions that speak to effective removal of the pollutants. The specifics would have to be worked out at that time. From: Willis, Linda Sent: Friday, October 29, 2010 10:24 AM To: Pickle, Ken; Schimiai, Nikki Cc: ]ones, Jennifer; Lowther, Brian Subject: RE: Benchmark for Hexamine & Methanol Ken and Nikki, I learned a lot from your discussions concerning the benchmark for hexamine. This receiving stream is impaired for low DO. If we had the benthic folks come in and look at the benthos, my bet is, their dead and long gone. Hexamine is reported to undergo hydrolysis (UNCW did studies on decomposition products for hexamine). The products of hydrolysis are ammonia and formaldehyde. Why couldn't we base our hexamine limitation on the toxicity concentrations associated with ammonia or formaldehyde? Note in the spreadsheet. . when we have high flows (more stormwater), we seem to see elevated ammonia levels (is the hexamine undergoing hydrolysis at this point?). Our ambient monitor (Stephanie Garrett) was asked to pull a sample for formaldehyde in Livingston Creek (we have an ambient station in Livingston Creek). We got a hit for formaldehyde.. can't remember how much, but for it to show up was a concern and supports perhaps that hexamine is breaking down into formaldehyde and ammonia. A concentration of 25,000 mg/L will cause high CODS and BODs. See spreadsheet. Can we establish a benchmark based upon the limitation that would be the most stringent? Toxicity isn't the one.. unless we look at the products of hydrolysis. BOD or COD could've been the limiting parameters which would have squeezed that benchmark for hexamine to a reasonable level. A low pH (too) can cause the dissociation of hexamine into free ammonia. How low, I'm not sure. If below 6, our receiving water has had occasions of pH that low, and maybe lower. With a benchmark of 25,000 mg/L, it would seem rather tempting not to pay to have their wastewater treated at the County's Regional WWTP when they could illicitly allow it's release with stormwater. As a matter of fad, that is exactly what Wright Chemical did. Hexion found a "green overflow tank" that was used to store hexamine waste for rework. .yet it had an overflow pipe at the top that would just discharge to the ground and out the stormwater outfall. No intention to stop a discharge, no alarm system, nothing. I'm glad we have better stewards on site. My impression of our new permittees is, they care. But, you get my point. If they were poor environmental stewards, that would be tempting. Lastly, General Statute 143.215.1(a)(4) has some guidance for us.. no person shall do the following... (4) increase the quantity of waste discharged through any outlet or processed in any treatment works or disposal system to any extent that would result in any violation of the effluent standards or limitations established for any point 2 .1 source or that would adversely affect the condition of the receiving waters to the extent of violating any applicable standard. And.. Our permit limit in Hexion's NPDES Individual wastewater permit for formaldehyde is 7.48 mg/L. We likely needed a benchmark at least as stringent as that value for our stormwater permit because of what the GS says above (in red). We should have considered the formaldehyde likely released when hexamine undergoes hydrolysis and limit the hexamine concentration accordingly (no more than 7.48 mg/L). I'm not trying to be a wet blanket here, the new stormwater permit is much more meaningful.. we now have toxicity monitoring that may take care of our toxicity concerns wholly_ DWQ now has the ability to push for remedies and even take steps towards reissuance under a wastewater permit if we don't get remedy. We now have mechanisms in these permits that enables DWQ to provide some direction with expectations that will provide meaningful outcomes. We didn't have that before. Thanks for putting up with me. I know, I should've thrown this out before the permit went to draft. I'm not always at the top of my game when my comments are requested. Usually because I'm fighting alligators with chop sticks. We'll have another stab at it in 5 years if we aren't happy with their progress. I'm greatly pleased with the permit. I think we'll see improvements. Have a wonderful weekend. Linda From: Piclde, Ken Sent: Wednesday, October 27, 2010 8:47 AM To: Schimiai, Nikki Cc: ]ones, Jennifer; Willis, Linda; Lowther, Brian Subject: RE: Benchmark for Hexamine & Methanol Nikki, Thanks for that further education. As far as I know we have only 3 permittees in the stormwater program with hexamine benchmarks in the permit. All three are successor companies located on the old Wright Chemical site on Livingston Creek in northeast Columbus County. Hexamine is manufactured at one of the successor sites (I think it's manufactured on site, and sold as an intermediate for other chemical formulations and processes.) The site has a long history of.............ummm, poor environmental citizenship. The three successor companies operate on split up parts of the original site. I believe Hexion continues on with the production of hexamine. I believe Silar makes a polymer/plastic material that finds use in contact lenses and other medical applications. I'm not sure what Oak Bark makes, but I think it would be not much different categorically from the others — chemical intermediates for other products/processes. Our interpretation of site conditions is that even in the areas where hexamine is not currently produced, there may be residual amounts of hexamine widely distributed over the area. All three neighbor companies are being required to monitor for hexamine. We have made all three permits identical in monitoring requirements - - this is a way to sort of be sure that all three are responding to the pollutants discharged from their site, whether currently in their processes, or whether just a legacy pollutant source from the old Wright Chemical operations. The permits have just been issued, and we don't have the monitoring data (quarterly monitoring required) coming in, yet. I believe that there may be some earlier hexamine data taken by the companies independent of the permit requirements, but we have not used that data as a basis for any actions. Let us know if you have an interest in seeing hexamine data obtained under the permit, or even the data obtained outside of the permit requirements. It looks to me that after many years of frustration with this site, that we may have the right tools, and permittees willing to respond more fully to environmental issues on the three sites - at least as far as pollutants transported by stormwater runoff. This was a difficult site(s), and a difficult administrative assignment, and we're hopeful that we will now see real improvement in the stormwater discharges from these sites. Ken From: Schimizzi, Nikki Sent: Tuesday, October 26, 2010 10:44 AM To: Pidde, Ken Cc: Jones, Jennifer Subject: RE: Benchmark for Hexamine & Methanol Hi Ken, You end summary is mostly correct. i wanted to mention the Y safety factor issue because there are a lot of common misconceptions surrounding that. It isn't really a safety factor that we chose to include or not include but is a mandated part of the federal equation for calculating an acute water quality standard. Without getting into details, basically a Final Acute Value (FAV) is calculated based on the toxicity test data and then in most cases both the acute and chronic water quality standards are calculated using this FAV. The acute water quality standard is always set at % of the FAV. So since the benchmarks are essentially acute standards they will all be calculated as % of the FAV. So there is no option to not include the safety factor. Also just wanted to mention that regular benchmarks and LD benchmarks are calculated the exact same way -:we look at all of the data and pick the most sensitive species to base the benchmark on (per our 213 rules - federal guidelines require data from at least 8 specific families of aquatic life to be used in the calculation). We include the LD in cases where we don't have much data to look at just to let the end user know what they are working with (a still defensible but lower confidence benchmark). One last question for you. Is anyone required to sample for hexamine now in their permits? Just curious to see if you are getting any results back. Thanks, Nikki Please note new e-mail address: nikki.schimizzi@ncdenr.gov Nikki Schimizzi Environmental Senior Specialist NC Department of Environment and Natural Resources Division of Water Quality -Classification and Standards Unit 1617 Mail Service Center Raleigh NC 27699 (919)807-6413 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. From: Piclde, Ken Sent: Monday, October 25, 2010 2:54 PM To: Schimizzi, Nikki Cc: Jones, Jennifer Subject: RE: Benchmark for Hexamine & Methanol Thanks Nikki, I like the notation, and what it conveys to us, and your use of it. Thanks. Additional comments inserted below. Thanks again, Ken From: Schimim, Nikki Sent: Monday, October 25, 2010 1:31 PM To: Pidde, Ken Subject: RE: Benchmark for Hexamine & Methanol Hi Ken, It looks like your questions relate mostly to the use of the term LD. When the term LD is attached to a stormwater ' benchmark it means Limited Data (not lethal dose which is I think what caused the confusion). You_are correct that in: general the Y: FAV is used as the stormwater benchmark. Y2 FAV is the same as an acute aquatic -life surface water - , standard (1/2 of the Final Acute Value is how an acute standard is calculated). Acute standards protect for short term exposure to higher levels of a chemical and it was decided that this best mimicked potential stormwater exposures: ok I get the point that a stormwater exposure, and hence our stormwater benchmark might be best approximated bra short term acute exposure for aquatic life.) At this point we haven't found a good way to look at human health effects1n stormwater since human health standards are calculated to protect for lifetime exposure to a pollutant and that isA'f really expected for stormwater exposures. We do have a few exceptions to this but mostly benchmarks are based on` the protection of aquatic life. ' '_44 Limited data (LD) is tagged onto a benchmark when there is very little aquatic life data available on which to calculate a benchmark. In some cases we may only have one data point, which makes it hard to draw a conclusion on whether you are looking at a very sensit've or insensitive species (therefore whether the resulting benchmark is over or under protective). We like to flag these benchmarks so that they can be used with some caution. We generally recommend that benchmarks with the LD tag be used more as a way to get an idea of potential toxicity (So, in this case with the benchmark at 25,000 m L we might conclude that with the limited data in hand and depending on the concentrations being discharged from our three permittees, there's no big red flag to make us concerned about an indication of toxicity, et.) (for example to compare existing data to) but not as a strict regulatory limit. However, our 28 rules do allow us to calculate water quality standards based on a single data point (in rule as the lowest LC50) if needed and they carry the same regulatory weight as a 213 standard. We just like to identify these LD benchmarks (as well as the LD surface water standards on our website) when they are based on limited data so that the end user is aware and can use discretion in applying the value. (OK. So, this is very helpful for us as we think about future responses when/if one of our three permittees exceeds their benchmark for hexamine. I think this stuff is pretty soluble, so even at 25,000 mgL it could all be dissolved, I think. I could be wrong - once the stuff is in natural waters, but with high solubility it may not be a_ siltation threat ....but in salt water? This is beyond my water chemistry/aquatic biology knowledge.) Hexamine is one of these Limited Data benchmarks. It is very high. We had data from two species available (fathead minnow and daphnia). (Two common test species, right? But I take your point that with just these two, that's not a lot of data and extrapolation to all species is not indicated. I wonder how many of our other stormwater benchmarks and 1 2FAVs are set on only these twospecies.) It appeared relatively non toxic to both species tested (at least at concentrations you would think we would see in the environment). As a side note, we also have no human health toxicity information available for this chemical. Feel free to let me know if I didn't completely address your question or if anymore questions arise about hexamine or any benchmarks in general. Always happy to help! Sow in answer to my on inal questions - LD means Limited Data, and. with such a limited data set, you probably picked the higher secies indicator, and my guess is the value does not include any sort of % safety factor in the benchmark — but you did flag it for us. Is that Pretty close? Nikki Please note new e-mail address: nikki.schimizzi@ncdenr.gov Nikki Schimizzi Environmental Senior Specialist NC Department of Environment and Natural Resources Division of Water Quality -Classification and Standards Unit 1617 Mail Service Center Raleigh NC 27699 (919)807-6413 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. From: Pickle, Ken Sent: Thursday, October 21, 2010 9:01 AM Td: Schimizzi, Nikki Cc: Lowther, Brian; Jones, Jennifer Subject: RE: Benchmark for hexamine & Methanol Hi Nikki, Thanks for your help previously with stormwater benchmarks, ten has retrieved the correspondence below exchanged last year on hexamine. In a meeting last week WIRO's supervisor, Rick Shiver, noted the high value for hexamine. He really didn't make any more of it than just to note it. I'm curious about the notation LID and the hexamine benchmark. I'd like to be somewhat prepared if the unasked question is raised again. I'm highly ignorant of this part of our work. Specifically, I know nothing about the technical attributes or determination of 'Lethal Dose', but would it be analogous to FAV? And if so, for stormwater permit benchmarks, would we want to consider (%: LID) in order to be parallel with (% FAV) which we use for other pollutants? If you have you already covered this ground with others in Stormwater Permitting, my apologies. Is there something in the natures of the LID determination vs the FAV determination that argues for a %: safety factor with one, but not the other? Again, I'm sure my ignorance is getting in the way — my apologies. What don't I understand on this point? Thanks for any response, Ken From: Jones, Jennifer Sent: Wednesday, October 20, 2010 3:57 PM To: Pidde, Ken Subject: RE: Benchmark for Hexamine & Methanol Lethal dose I believe From: Pickle, Ken Seat: Friday, October 15, 2010 9:53 AM To: Jones, Jennifer Subject: RE: Benchmark for Hexamine & Methanol Jen, Do you know what means Nikki's notation, `LD' for the hexamine value? From: Jones, Jennifer Sent: Thursday, October 14, 2010 11:08 AM To: Willis, Linda; Lowther, Brian; Pidde, Ken Cc: Shiver, Ride, Bennett, Bradley Subject: FW: Benchmark for Hexamine & Methanol FYI, Here's my correspondence with the standards unit re Hexamine & Methanol Benchmarks. Jen From: Remington, Nikki Sent: Tuesday, November 10, 2009 1:45 PM To: Jones, Jennifer Cc: Georgoulias, Bethany; Lowther, Brian Subject: RE: Benchmark for Hexamine & Methanol Hi Jen, I checked our calculation sheets and those are both the right values for your benchmarks. Hexamine: 25,000 mg/L LD Methanol: 7700 mg/L Nikki Please note new e-mail address: nikki.remington@ncdenr.gov Nikki Remington Environmental Senior Specialist NC Department of Environment and Natural Resources Division of Water Quality -Classification and Standards Unit 1617 Mail Service Center Raleigh NC 27699 (919)807-6413 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. 7 From: Jones, Jennifer Sent: Tuesday, November 10, 2009 11:47 AM To: Remington, Nikki Cc: Georgoulias, Bethany; Lowther, Brian Subject: Benchmark for Hexamine & Methanol Hey Nikki, I have a note in one of my files here that the benchmark for Hexamine is either 2500 or 25,000 mg/l. We have in our files that the benchmark is 25,000 mg/I— I just wanted to make sure this is correct. Also the benchmark for methanol is 7,700 mg/I. I also wanted to check on this. Thanks so much! Jen Jennifer Jones Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6379 Fax: (919) 807-6494 Email: -iennifer.-iones(@ncdenr.eov Website: httIlWh2o. enr. state. nc.us/su **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." 8 � M6� Questions for WiRO and DWQCO on Hexion: 1. What do you think about testing for EPA method 624 & 625? 1 don't think it looks necessary based on what they have submitted — Linda/BG/BL—think anything different? 2. What do you think the turbidity benchmark should be? 50 or 25 NTUs based on lake or creek? 3. TRC: Thoughts? It is in WW permit but I can't see chlorine in mass quantities in the list of chemicals but I could be mistaken. 4. Representative outfall status not granted due to terrible sampling record and lack of evidence that it was ever granted and carving up of site.. Ok with that? 5. TKN, NO2+NO3, TN, NH3 ??? i. DO? DO: Lower cape fear has a TMDL for DO. This site also has many problems with BOD, COD, N etc. and could contribute to many problems for DO. _ AM - mod,' ��iL, u�� �"'t'c'c' --� d Uf ZS � 7.0�� • BUGS � 15� . m-t"amp LISPS Facility Visits Permit No.: NCG080847 Facility Name: Arrowood Station Permit Effective: NA Discharges to: Neighboring grassed area Inspection Date: 11/4109 Inspection Type Compliance Evaluation Inspection - Initial Inspector(s): M. Allocco Agency: MRO Entry Time: 2:58 PM Facility Contact (s) Tony Crosby and Joe Barger Exit Time 3:35 PM Work Days 0.2 Facility Status: Compliant Non -Compliant Neither Site Review What are the drainage structures at the site? Drop inlets Grassed swales Sheet flow Stormwater Pond No Discharge Describe: There is a small swale being cut into area near fence in middle of parking lot. There was a small accumulation of gravel and dirt on grassed area outside fence. This grassed area is still on USPS leased property and does not affect surface waters of the state. Yes No NA NE Is fueling area separated from general public area? (i.e. fencing) ® ❑ ❑ ❑ Was facility part of trial -fueling program? ❑ ® ❑ ❑ If yes, were there any spills at facility during the trial period? ❑ ❑ ® ❑ Is there evidence of past spills on day of the inspection? ❑ ® ❑ ❑ Are there any drop inlets in area where mobile fueling would occur? ❑ ® ❑ ❑ Is there spill material available at the facility? ❑ ® ❑ ❑ How many vehicles are housed at site? > 3 How many vehicles would be refueled at this facility? 3 How often would fueling occur? 2xtweek What is approximate volume of fuel that is used? Unknown on day of site visits What type of fuel will be used? Gasoline Comments: Site is exempt from permit coverage under NCG080000. There are more than 3 vehicles housed at this facility but only vehicles delivering mail under "city" routes will participate in mobile fueling activities_ Rural routes will still have vehicles fueled by the driver (mail carrier). Page 1 of 1 Rev. 1, 11109 0 0-& - 37- Questions for WiRO and DWQCO on Hexion: 1. What do you think about testing for EPA method 624 & 625? 1 don't think it looks necessary based on what they have submitted — Linda/BG/BL— think anything different? 2. What do you think the turbidity benchmark should be? 50 or 25 NTUs based on lake or creek? 3. TRC: Thoughts? It is in WW permit but I can't see chlorine in mass quantities in the list of chemicals but I could be mistaken. 4. Representative outfall status not granted due to terrible sampling record and lack of evidence that it was ever granted and carving up of site.. Ok with that? 5. TKN, NO2+NO3, TN, NH3 ??? i. DO? DO: Lower cape fear has a TMDL for DO. This site also has many problems with BOD, COD, N etc. and could contribute to many problems for DO. Dec.{ f tro ? K"J ro. p �-C-arch ��(�, �e.�� "�^��' "`�' �C� � � ? fi7i-� • JUGS OziD 15(P . A4 j02�c--�- a, rtK4 amA USPS Facility Visits Permit No.: NCGO80847 Facility Name AArrowood Station Permit Effective: NA Discharges to: Neighboring grassed area Inspection Date: 11/4109 Inspection Type Compliance Evaluation Inspection - Initial Inspector(s): M. Allocco Agency: MRO Entry Time: 2:58 PM Facility Contact (s) Tony Crosby and Joe Barger Exit Time 3:35 PM Work Days 0.2 Facility Status: Compliant Non -Compliant Neither Site Review What are the drainage structures at the site? Drop inlets Grassed swales Sheet flow Stormwater Pond No Discharge Describe: There is a small swale being cut into area near fence in middle of parking lot. There was a small accumulation of gravel and dirt on grassed area outside fence. This grassed area is still on USPS leased property and does not affect surface waters of the state. Yes No NA NE Is fueling area separated from general public area? (i.e. fencing) ® ❑ ❑ ❑ Was facility part of trial -fueling program? ❑ ® ❑ ❑ If yes, were there any spills at facility during the trial period? ❑ ❑ ® ❑ Is there evidence of past spills on day of the inspection? ❑ ® ❑ ❑ Are there any drop inlets in area where mobile fueling would occur? ❑ ® ❑ ❑ Is there spill material available at the facility? ❑ ® ❑ ❑ How many vehicles are housed at site > 3 How many vehicles would be refueled at this facility? 3 How often would fueling occur? 2x/week What is approximate volume of fuel that is used? Unknown on day of site visits What type of fuel will be used? Gasoline Comments: Site is exempt from permit coverage under NCG080000. There are more than 3 vehicles housed at this facility but only vehicles delivering mail under "city" routes will participate in mobile fueling activities. Rural routes will still have vehicles fueled by the driver (mail carrier). Page 1 of 1 Rev. 1, 11109 TOXMAP - On -site Releases Summary Table Page 1 of 1 Pi TU -, On -site Releases Summary TableTO7QYIAP; On -site Releases by WRIGHT CORP TRI Facility ID: 28456WRGHTACMES 333 NEILS EDDY ROAD, RIEGELWOOD. NC 28456 Thi. t- iN rmr,., t i rn TM f- mAA to wwin On to Release Estimates (IbsJmp yr-) Ghamfcak 2006 2005 20 2003 2002 2001 2900 1999 7998 1997 1996 1995 19 1993 7992 1991 1990 1999 1988 cetone t0 aylarttide 0= 17 13 _ rl 4,392 4.429 6,496 5.6q 6.537 12. 18.379 18.774 1fi.544 19.064 25,040 43,3$8 278.543 222.332 747,a95 122.306 77fi,605 234,fi39 544,124 (solution) ml ate �EIFI❑��===F-l�E:]==�I 10 ���� tiro ©©0 12 71 F�L nlortne I�0�0���01����0�0� 500 1.000 500 compound 2 ��00�0���00(�01�00000� Dic thane ���� �0� 60,615 122,568 130,824 40,4951�.7�....,]�I����� R. errytle 5,415 Q849 7,209 7,353 9,498 7,689 33,725 29,fi91 23,753 80,62G 101,204 2B,fi71 26,573 33,319 28,568 28,410 2fi,99fi 25,591 fi,1a0 Hyar t+onc acid { t 995.and. at:er :fcid r Is- only) ��❑��������� a9 371 250 5130 T50 anGouese F %I t2E:]E:]E:]E:]E:]==E:]E:]==E:]E:]E:]E:I ED Methanol 37,718 39.$$3 47,7$3 50-W3 W-575 9,877 1B4,2T9 175,090 172,040 652,587 784,725 548,916 7, 224 541,80 690.762 686.715 551.086 K375 827,105 n- exane t F 698 1,025 F 642]F 6971E670F 375============= n, thylolacrytamide So 1jtianlydr0xtde FF�❑�����������a�� 1.250 99a aerosWonry �����❑❑���❑����❑� 6,232 20,150 'tted Farm A (Short Form) or reported no on -site releases, but reported this chemical for another reason, such as recycling or "mter. close w widow US,N3 loyal ii ael a! 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Fb:cm I f 1 Hal}00110 AM 7/<XSl101 7t:45 11 i B9191500 SAX r , 13M I Ira cs 71sr7001 MR a9Q9= VCto 719on7m 12s0 9913m00 ew60000 IAW 7M= 7 .- H913moo CDC ?Mfm 6 10:45 Boil? 7.3MS10R 19� 89500000 7/pr2ppB 1600 7lSl= )= BB610001 Wo M-45 11A6 We GM 771t>n04 1 ' BBt7¢trn � IrS3 Mom 7ry2008 1]St FILM lrin R lass 295mm IYCrn7 ' 7rin= 1360 I 1 l7�a000p >mo 7!Q! 13n5 7&nom COL 7MIDD I 02441000 LVC2 719r2m 1133 1 ffi7'A000 7J FA= 14m I i OCT-13-2008 MON 10:51 AM NCDENR FAX NO. 910 350 2004 P. 04 LOWER CAPE FEAR RIVER PROGRAM - Bialvaicd Data, JULY 20M a Cld a 8ees1 CoSfoim BOOS W=20 OWE)# STAT1 WIL) Grind md6ad co111 e W Had ? ' I ff i BW500.'.5 _XAV 9.4 no 11 cot as B9050100 PB 15 ed Aa na 99790000 Bf& I L4 no 13. rm rra 89wwo0 U441 21.4 13-0 32 as - 4- 89745000 26.7 ii i 16 tg rsr na B980100 IVS.R 21.4 as . 10 ! na H9850100 mm159 2 ra_ na as A9910000 P,03 4.9 ea 2 =L as na 99921000 MIS 5.7 6A{ 1 ed na no 89980000 SM 9.4 3 as as no Rivw Hod T pi B2360000 NC 11 24.1 na 4 - 23 5.3 B"S0000 AC I 11.1 »a 2 wt zl I 73•• 9946SO00 lx 4.a as 17 ad nil na B13T 3.1 I rrr ya B9030o00 1C 39 as 15 cat as rra r>U 6 1?A do 29 m ,ac ao NECMTracknip I B049WO ANC IIA na 229 rd 1.9 4.5 B91915M S" 72 na 773 ea 0-2 2_9 B9191000 CS 36.1 na 540 4.6 7.9 89090000 39A as 144 29 to H9130000 P'B 79-9 as 26 et na na $9460000 LRC 12S as 612 an as rm 890M ROC 24.0 na 46 cut 28 6.0 B9i2o000 WE f SB SA I 13" ca 0.9 23 EL9500000 I BOO 113.8 144.4 91 C31 au rm Mutp.irm Trask Trip M740000 Gmc Q9 na 92 at as no B1610001 LCO 1.2 as I 64 as as B2604M GCO 1.2 I as 76 na no B847m SR 14.3 na 235 na as i3Y3dt1050 ERN &1 as 66 as rw $n4M H" 7.3 na SZ na as IBM 0 Trams I RVAM000 NCF 117 ! 4.3 as 146 ad 0.6 1.5 B9000000 B210 22 as ' 24 cw 14 3.2 Bmima COL • m na •a Bs N flo LVC2 7.7 rsa 4S ed 29 2.3 H9110000 SC�H rm air 37 cad no as • L1Yck way tm waa BOD20 ra!x! as 23rd ftv OCT-13-2008 MON 10:51 AM NCDENR FAX NO. 910 350 2004 P. 05 9�&� LOWER CAPE FFAR RIVER PROGRAM - NuOw6fits, jULY 2= % Aa.n1a Mft f�y!Tnta!XWftM NF Taralti TOLAP DWOM 1M-n(6 WL `/ WL.1 /OL EeEm 9=1 T to B9DXM5 XAV ~"-tim 0.81 0.7 1 1.59 0.27 B9060100 iIIi om 0.25 0.70 1.55 OL19 H9790000 BRR am I an MSD 1.z7 1 0.16 B920M 1•s61 iX04 0.50 0.70 I 1.20 I al3 I 1 R9795000 ALS4 om o31 0.6D � a91 I 0.09 BM51W M42 yy i om O.S2 Fi20 6.72 a0i B995MOD Nm fI 0.ol I 091 0.40 0.48 0.07 899100W M23 <1101 c0.02 0LW � 0Z0 OA6 B W21000 M11 c OAl c am 0.20 i 020 0.04 B9990= sm <0.0l c0.02 a20 I 0.20 0.03 Bad TFf jf I B930M NC 11 OA7 0.25 129 205 0.16 B84S0000 AC 034 "1 L39 2.11 0.R B146mm DP OAS 096 1.60 256 am Bur B9030M IC 0A2 ! 1.15 1 20 2 35 02I B9670M NCF 6 O.D2 0.43 U.40 0.13 0.10 .NECMTrm*Tft B94MM ANC 0.04 0.03 0.90 0.K3 0.10 B9191 SOO SAR QO7 0.09 om 0.99 0.15 B9191000 CS 0.46 0A3 L90 1J3 0.51 890%= NC407 0.14 &W 1.00 1.67 0.39 ffi13000D PB 0_02 <0.02 L30 130 0JJ B946M IRC ao2 c a02 a4D 0.40 0.07 B94WM ROC &" 1.35 1.00 235 03i B9520000 BC117 $$ L" I 241.00 <0.1 24.00 3.86 B9500000 amR I oss O.il 1.40 1.51 0.40 BhmkRncr7r=*Tro B9740000 WC 0.03 0.01 0.30 038 0.15 816100D1 1.400 M 0.07 om cm 012 B160M Gco 0.06 0.19 L0D 1.18 0.66 8547D000 SR 0.10 (Lm 1.10 1-13 0.16 m4om i1$P7 D.D2 0.42 0.30 o_n 0.01 Blt34mw mm 0.03 om 020 023 021 l6 i1Mi[ B9S1o000 NCir 117 O.ol 0.26 0.70 0-96 ixm B900M mto 0.03 0.07 0.60 0.67 0.13 B1981000 COL ■ • • - B1441m0 Lva 1.51 0.98 3.211 411 0.07 B97mm 9C.CH av rm yea rra I as as (le+e� vae ao saoi we+e wileet�d OCT-13-2008 MOO 10: 52 Aft NCDE1R FAX NO. 910 350 2004 LV WCl 1,UvG 1'Cral t-%.LVVL L-tvbiao, - rr wi►a)a.ii-+«.n..t►sy ,,._.....,._, YuJ„+ ...u,4 Weekly Stations Date Time Depth Tema pH Cond Salinity Turbidity Diss.OYygen DWO N sftfitm rmmlddlwl (ml Idea Cl fmSI (nut) (N'1'[]) (me1L) B8360000 NC11 7/11/2008 13:00 0.1 28.9 TO 178 0.1 12 6.5 i B9450000 AC 7/1112008 13:25 0.1 28.8 6-8 178 0.1 14 5-6 B8465000 DP 7/11/2009 13:45 0-1 29.0 6.9 226 0.1 13 6.0 j B9030000 IC 7/11)2008 14:05 0.1 28.9 6.8 219 0.1 6 4-8 B9050025 -KA-V-j 7111I2 009 14:15 0.1 1 29.0 1 6.8 1,159 1 0.6 13 3.8 B9050100 BB 1 7/11/2008 1 14:2-01 0.1 1 29.3 1 6.9 3,797 1 2.0 1 11 4.3 Weddy Stations Date Time Depth Temp pH Cond Salinity Turbidity DiM Oxygen DWO # Statlen fmm/ddlvvl (ml - (dco Cl fmSl font) (NTU) (mpiLl B9360000 NC11 7/17/21308 13:15 0.l 29.4 6.9 1 91 0.0 18 8.2 B9450000 AC 7/17/2008 13:41 0.1 29.5 6.9 201 0.1 5 6.2 B9465000 DP 7/17=08 14:03 0.1 29.2 6.9 249 0.1 8 5.0 B9030WO IC 7/17/2009 14:23 0.1 29.3 6.9 268 0.1 lI 5.0 890SM25 NAV I 7/17/2008 15.25 1 0.1 29.2 7-1 9,993 5.5__t 13 4.6 B9050100 HB 1 7117/2008 115:341 0.1 1 29-3 7.1 14,570 8.4 10 5.5 Weekly Stations Date Time Depth Temp pH Cond Salinity Turbidity Diss.Ozygen DWO # Station (mm/ddlvv) (m) (deg C) (mS) (put) (NT" (me/L) B8360000 -NCI I 7/24/2 9 14:50 0:1 1 --30.4 7-1 1-5 0.1 11 7.4 B94SOOM AC 7/24/2008 14:30 0.1 29-5 7.0 173 0-1 10 5.5 B8465000 DP 7/24/2008 14:10 0-1 29.6 7-0 246 0.1 11 4.1 39030000 IC 7/24/2008 13:50 0.1 29-6 7.2 273 0.1 12 3-9 B9050025 NAV 7/2412008 1 13:35 0.1 29.9 7.1 11,545 6.6 13 4.5 39050100 HB 7/24/2008 13.30 0.1 30.3 1 7.1 1 12,468 7.1 9 5.0 Weekly Stations Date Time Depth Temp pH Cand Sai'mity Turbidity Diss. Oxygen � DWQ # station (��3'Y) (in) (tom C) (MS) (ppt) (Nl'� (�-) M60000 NCI 7/30/20(18 * _ B8450000 AC 713012009 * * # * * • 88465000 DP 713t1/2008 B9030000 IC 7/30/20M 11:37 0.1 29.9 6.9 330 0.1 9 53.0 89050025 NAV 7/30/2008 11:55 0.1 30.0 6-8 17,939 9.3 12 46.0 B9050100 IT_l 7130/2008 12:04 0,1 30.0 7.1 78,655 11-0 10 . 49.0 *,-W"QY Date T'um Depth Temp pH Cond Salinity Turbidity Diss. Ozygen DWO 0 Station (nmfddtw) (ml (deg Ci (mSl font) fNTUI (mV/LI B9670000 NCF6 7R4/2008 13:10 0.1 29.7 7.3 10,637 6.0 10 5-7 139800000 M61 7/24/2008 12:45 0.1 29.5 7.5 25,733 15.6 8 5.2 OCT-13-2008 MON 10:52 AM NCDENR FAX NO. 910 350 2004 P. 07 J]7rly.)VUU W-Vf avul-uva 11:13 U.1 dg.j /.1f iu;i1b 1 19.0 I 6.1 139845100 M42 7/24/2009 12:25 0.1 29.0 8.0 36,060 22.7 6 6.2 B9950100 M35 7/24/2009 12:10 0.1 29.2 -8.1 39,372 25.1 6 6.3 B9910000 M23 7/24/2008 11:55 1 0.1 28.8 1 S.1 51,190 33.5 1 7 5.7 B9921000 M18 7/24/2008 11:45 0.1 29.9 8.2 52,695 34.6 5 6.1 B9990000 SPD 7124/2009 11:40 0.1 29.9 8.1 50,026 32.7 6 5.9 * Boat Malfunction; no data collection OCT-13-2008 MON 10:E2 AM NCDENR FAX NO. 910 380 2004 P. 08 LOWER CAPE FEAR RIVER PROGRAM - Sarface Ph 'cal B MAY 20M I WiftrumpI lr imm CWYBM Tab I Taz . SWa& VWW I STATIDNI D> nDK 1 Uwe 1 I I r Bm 14g I I I I B905EYt?S 1 I PLAY move" I 32.3 6.8 55 13 10 6.2 8,1 12 B9050100 HB Hromfi. Bead 23.8 69 43M 7-3 13 6.1 as 9 B9790OW BRR 13cmvmli* giver 233 7.1 2.257 1.2 I] &A no 1 11 9910000o M61 Cbmnd Mai=61 Z25 7.1 SAX 3,i 6 6.3 77 9 3979M mu Q...] M i. 54 22.4 7.4 1 14.I36 8.3 5 &1 na 10 i1S;45100 1 MC Mgwa Mt. 43 i r 7 7.6 13.254 104 5 69 w 9 B98L50100 UH C6 .1- 35 M6 7.7 2?,547 I69 4 69 m I 9 B9910000 Ad= Chaeaei Maw 23 2L3 79 39 752 2!LS 5 69 taa ( 7 89971000 MIA Cb..a Mi. 19 21.7 79 311 6 7.0 4.7 16 B9980000 wo 21.9 I 7.1 Z7.1 8 6.7 rn 24 Ramar I i 1 B8360000 NC 1l NC 11 21,5 I 65 1 91 1 0,0 i4 73 142 7 88450000 AC Aga =3 I 6.7 I 125 0.1 13 1 63 no 4 B346M DP rkipW Loh 21.3 I 6.5 I 137 al 11 5.7 < 2 BSI la*RWow dwafan 21A 6s I 118 I al 9 5.5 I na B9D3MW pI I IC lndiam Credo 219 I 6.6 €36 0A 7 5.9 na 5 B9670000 SU6 14EUR4CM M.0 { 6.7 I 3,015 1.6 s 6.0 uo I 6 IQKTR Ira* TrtpI I ! B9t4M ANC A ft Cmd 22» I 5.4 8f 0.0 4 I 5,6 no '4 13919150Q 5A8 NBCFR a Sanm 171 5.2 1 00 4 I 9.5 na 6 mmmo00 as Ciatbem -1.5 6.9 164 0.1 5 5.6 m 8 139090000321 NC 03 NC 403 23.3 6.5 32 € 0.2 i 2 6 .m 5 319130000 t'B P:2tberBriae6 24.1 7.1 4,903 2.6 11 0.5 I pw 5 99460000 L.FW LoalcRodcfisbCh-,* 22-1 7.0 98 0.1 I 5 I 7.7 5.6 10 B9430000 FMC 20.7 6.9 1L>8 of is I 6.1 atr 18 B95I0000 T C117 Coal .11) 189 73 1 377 0.2 ]0 6.7 !21 16 E9500000 BURR Bmm C+ard-92 I 19.2 '7A 211 0.1 12 2.5 lit 12 MendRh�erTeaetTrip I LA Old {{ I Be740000 aw si R=CSot# :D.9 6.9 111 0.1 5 7.2 m 4 B8 mol LCO LnacCoh=Crack 21-0 64 78 Q0 4 71 nn 1 Blom 00 r2C0 ibrN4CobzmCrack 21 a 6.5 108 o l 3 49 m 5 B84'10000 6R South Rives 208 fi0 80 0.0 2 7A as 4 B8340M MN Stoans C and 2" 6 4 111 0.1 6 ao 1 as 5 B4340]00 HAM H®aod (Sock 193 69 159 0.1 4 5.1 as 3 0� B9S80000 NCS 117 i NECIM A 11C I17 21.8 65 134 0. ] 3 S_1 ed 4 B9000000 B21I0 HleriR.210 MA 6.3 71 [t0 2 I 5.6 nd 3 {� 8898101A I CAL Coy cc-* It.] 4.0 91 FF 0.0 f 0 6.9 na <2 A8MI000 LVC3 LMo. Llm k 1 19.9 0.8 142 0.3 4 3.1 na 5 B9720000 BG C33 S..h Qvck I 222 67 160 22 25 61 na w OCT-13-2008 MON 10:53 AM NCDENR FAX NO. 910 350 2004 P. 00 LOWER CAPE FEAR RNER MOC RAM - Mil& & Bnttuae Date, MAY 2M I f tomkL D m um "�"m ULM T oumm 2�EAY 516I11103 13'15 La 21.7 &a 701 3A 12 44 9s 21.9 ti! I 7 4.1 14 6n E'10.1i1J00 1 >ilt 5+6rM Im &A 21.9 10 6A 219 63 9 11 67 8.9 Mm= BHR S19TM 12M 1_1 2.1.4 7] 1 2.0 15 nl 2.2 21 ra 73 4.0 1 21 39 BPF1m Nm swmat 1745 63 219 73 1403 V I - 63 II 13A 1)1 1 22.0 t ! 73 27,6M 13.7 I 12 62 Hs11gp0p }}! AW vdam 12:11 6.0 21.9 T.T 27112 16.7 19 64 f I2.0 119 7.7 TkW 13,5 u 6A B9Su100 hU2 316 m 1133 SS 212 7B31m 70.$ 7 63 tin 219 72 X776 1" 17 EA B914GIW hm 9iK= Ili SS 219 79 30 2i.1 11 11 i &s Ili 213 79 2SA 14 63 EM111W M7J 516'l006 I120 53 212 8.0 49417 32,4 7 6A 11.0 21.0 5_0 3a= 3J.7 11 611 890210W f IM $0.0 11= 6.0 111 0 :Ij cl 340 7 t1 69 12.1 MA 79 M,212 3t4 14 i# 1 69 II99[0200 SPO 96MW 10-45 2.0 I 21A 72 D4M z110 ]0 I 66 +� I 14 213 79 30.2 16 6 7 :1ker AnR i BSI10000 74C u 57l2mB 1 135 2.7 21 a 6.6 91 I o.9 is 72 SA rid 6S 91 I a.a I6.1 7.7 TOAWD0 AC VL'70115 1230 3.0 H2 FF I 67 117 0.1 13 6.7 &0 71.1 b4i 115 0.1 16 6.7 39ma 00 Ir M-nu I= " 1 21.2 65 as 0.1 1S 5.7 71 U-2 6.6 136 1+ I &1 26 5_7 BIIi V WB I327 22 211 6.5 117 a.l 10 59 I 45 m 65 116 0.1 11 33 B9m !C S1W= I 13.50 16 213 64; lal CA 10 sA 33 2l3 I 6b IQ ml 10 SS B96mom 1K76 sfu2 a 14V u 22.3 6.7 uc 19 S 19 6E " 6.7 3im 2.1 17 59 0.0 Tzar PRg mfnm M~ear a941e9m AVIC I 3 DMU I 1513 I 891915a0 1R 4271ms 1470 I ml am ca smrAw 1330 dA09i>OW rc srt�nBoa 13:77 1l911mm Es Smr o08 1225 �4®om L61C 50W= LI-W 89,37000 >:nc Sl Jmm 1034 I ' 117�1aoo mxw u27r2001; 11aS3 805000G0 0= 92v= 1411 seT;= ®c sSrmm last B><almoi Lm S& M/L I" t�scmrn cm S/N20® 1 11:15 B>cmw IR ssmm 12v4 I Boom Hiiri1 Si5R0[!0 1m2 Eacm Mm yy= 140 B9W= f Nt 717 VVMM i733 apma0W == 1 $1112 ; Aw Bmwo OIL SMMM IZ40 8l4R000 L{K7 Mms119D m 0 m 33 sc-m 517120(B 7 ur." OCT-13-2008 MON 10:53 AM NCDENR FAX NO. 910 350 2004 P. 10 LOWER CAPE FEAR RIVER PROGRAM - Biq! "cal MAY 2w a I CM a f Fecd CaB6arm BOW BUB20 AWQ# SUMKi (PVL) I Gird )!mod (toW(10 mL Boat Tri B9050023 I NAV 33 na 99 I 36 em na na BA050100 I IM 3.3 na $0 na nQ RP790000 B8R 6.9 no 114 na xa HN800000 Mil 4.9 69 63 cm no na B9795000 MS4 3.4 no 41 na 89m 100 ma 52 na 23 na 9985t1100 M35 3.8' Sao 6 em na na B99100M hM 3.4 no 9 ems. rm na 89921000 mu 5 0 4-4 3 eS1 na na SPD 39 na 8 ea. na as Rlvw Host T B8350000 NC 11 2A f na 7:at 1.2 33 B845MM AC II era 27 � 13 39 B$465000 t DP 1.1 na 64 e4 n4 rw BBT 1.0 na na 1.1 3.5 89030000 1C 1.2 II na 46 rso W B9670000 NCF 6 1.5 {I as 100 eSL na na ,NECFR Tnwk T {1 1 B9440000 ANC 2.7 7ta 560 1.4 49 B91915W SAA L5 na 96 1.8 1 4.0 B9191000 GS 2.4 rm 73 d 1.6 3.7 B9090000 NC403 5.2 na 114 22 4.9 B9130000 PB 12.0 na 192 ex 94 na B946= LRC 143 no 134 cM na rm B943MM Rw 2.8 na 500 m 2.8 5.6 9952WM BC117 4.6 5.4 819 em 23 53 B9500000 BCRR 1.3 1.4 1550 na rur BhpSltalracic Trip M40000 I 6RC 0.7 na 152 e� na na BBS10a01 LCp 0.7 no 34 esL no na B9604WO CACO 1.) ii no 1 164 act. na na B8470000 Sk 2.3 na 29 am na na B834M I DR-N ' 09 na 72 na rm B834= DAM 0.5 no 65 em na no 5 M 0 Track E4580000 NCY 117 0.5 no 118 ect 1.1 3-2 H9000000 B210 0.5 no 58 13 3.3 aml o00 CQL 0.8 no 128 ecL r 4 na 1MO LVC7 1.6 ka 85 cc 33 V 9.1 0000 r 3C-i na na 137 aet. na na L L. OCT-13-2008 MON 10: 53 Ate NCOENP FAX NO. 910 350 2004 P. 11 LOWER GAPE FEAR RIVER PROGRAM - Nuhients, MAY 20M � AET! a iCuftitr ToW KjWzbi N To4a! N Tatd P MON srATUIN Bast T B905aa25 NAV 0A7 0.55 0-64 L19 a B9054100 BB 0.07 "5 D_77 132 Oa0 B979000D MM 0.07 0.55 0-59 1.14 0.11 BMCD0000 M51 D319 0.47 0.72 1-19 0.09 59795000 hZ4 0.09 0.42 O.SS 097 0.07 !i I B9945100 me 0.05 0.34 0.49 0.83 0.07 1i9B50100 1►l35 OAS 0.77 DA5 0.72 0.06 EM10000 I D433 -02 0.11 < 0.1 0.11 0.05 B9921000 M16 <0.01 I <0.02 <0.1 <01 0.03 89920000 SPA '0.02 D_07 <a.l 0.07 OAS 11= Trip 98360000 NC 11 0.10 0.39 0.70 L09 0.16 >384s00oD AC 0.15 0.65 0.89 L45 0.15 9E465000 fw 0.33 0.19 0.60 090 0.13 BBT w na $= I - ac B9090000 IC 0J19 0.10 0.60 0.70 D.12 1 III a%-70000 1"6 0D8 <002 0.70 I 0.70 am NWM T..k T ' B94900W ANC I 0.23 046 I.50 1S6 0.16 89191500 SAR I 0.13 O-24 L10 1.34 0.16 W191000 GS I 0.12 0.19 LOD 1.19 0.17 B90mw Nc4D3 0.13 0'z am 1-19 I 0.27 F19130D110 ps 0.02 <CA2 LOD LOD 0.14 B94600DO LRC DA5 <anx am D.90 0.10 B9430600 ROC 0.07 0.92 1.I0 1.92 0.25 l39520000 =17 0.11 5.34 L40 6.74 0.73 99500000 )3Fp 0-.2 0.73 110 L33 0.17 MlockRhw Trip 39740000 6RC II 0.06 091 ! 0.79 1.70 0.11 B8610MI LM 0.06 0.40 I 0.83 L23 0A7 B260M GM 0.03 DID 0,84 am 0.39 B2470000 SR am 0.05 092 097 0.09 98340050 B71N a.04 0.29 0.42 0.71 0.10 B 340200 IMM 0.05 0.11 0.47 0-511 0.19 8214 i>ruct To iI I B9580000 19U 117 045 035 OAD LI5 0.11 09ow" {{ B21a 1 0.03 0.45 0.70 1.15 0.10 Ba"la00 cm O.S 0-6 0j% 096 0.07 Bs4t1D00 LVC2 0.75 <0.02 I-M L20 0.05 B971.00da sc M m - i OCT-13-2008 MON 10:54 AM NCBENR FAX NO, 910 350 2004 mower Lape rear x1ver rragram - wee&uy/tse-way sumn= payswtu F. 12 lv=Y c vvu weep Stations Date Tune Depth Temp pH Cooed Salinity Turbidity Dim Oxygen DWO # station (mmlddlvol [ml Wee Cl (mS) (emt) (NM (UM&) BU60000 NC11 5/14/2008 12.10 01 22.0 6.6 103 0.1 13 7-2 j B8450000 AC 5/I4/2008 12:35 0,1 22.3 6.9 251 0.1 13 6.4 B8465000 DP 5/14/2008 12:55 0.1 21.9 6.8 177 0.1 17 5.6 B90300M IC 5114/2M 13:20 0.1 1 21.6 6.6 151 0.1 10 5.1 B9050025 NAV 5114/2008 13:40 10.1 1 21.7 6.6 255 0.1 24 5.3 99050100 HB 1 5/14/2008 113:451 0.1 1 22.0 6.7 1 4,100 2.2 1 7 5.3 weekly Stations Date Time Depth Temp pH Cand Salinity Turbidity Diss. Oxygen DWO # Station . Fmm/ddhwl Fml (dep Cl (mS) (nut) (NTU) (mpJLl B8360000 NCI 5/19/2009 14:25 0.1 1 21.8 7.0 134 0.1 13 8.5 89450000 AC 5/19/2008 14:05 0.1 21.8 7.0 139 03 14 8.1 B946SOM DP 5/19/2009 13.45 0.1 219 7.0 148 0.1 15 7.6 B9030000 1 IC 5/19/2008 1320 0.1 22.0 6.8 152 0.1 10 1 6.7 E19030025 I NAV 5/19/2008 13:10 0-1 22.3 6.8 153 0.1 10 6.3 B9050100 HB 5/i9/2W8 13:00 0.1 22.8 6.9 328 0.1 7 6.3 ::d Weddy Stations Date Thee Depth Temp pH Cand Salinity Turbidity Diss. Oxygen DWQ'# Station (mm/dd/v) (m) (deg C) (MS) (gat) (NT1n (mg1L) B9360000 NC1I VW2008 13:25 0.1 24.0 7.1 151 0.1 6 83 B9450000 AC 5/30/2008 13.15 0.1 24.3 7.2 297 0.1 12 7.2 B840000 DP 5/30/2008 12:50 0.1 24.0 7.1 277 0.1 11 6-2 B9030000 IC 5/30/2009 12:30 0.1 23.7 7.0 202 0.1 1 12 5.4 B9050025 NAV 5/30/2009 12:10 0.1 23.6 7.1 511110.3 35 5.5 B9050100 HB I 5/3012008 11:501 0.1 1 23.7 1 6,9 j 7,108 1 3.9 9 5.5 jBi-weeldy Date Time Depth Temp pH Cand Salinity Turbidity Dim Oxygen DWO # Station (mmldd/vvl (m) (deg Cl (mS) (mot) (NTM (mpiLl B9670000 NCF6 5/19/2W8 12:33 0.1 23.1 6.9 1,180 0.6 3 6.0 B9800000 M61 S/19/2008 11:50 0.1 23.4 TO 6,956 3.9 6 6A B9795000 M54 5/19/2008 11:37 0.1 22.9 7.3 W99 7.1 6 6.6 B9945100 M42 5/19/2008 1I23 0.1 22.8 7.6 19,211 10.8 3 71 B9950100 1MS 5/19/2008 11:09 0_I 22.8 7.8 23,894 14.5 3 7.4 B9910000 M23 5/19/2008 10:50 0.1 22.8 7.9 39,190 25.0 5 7.0 B9921000 M18 5/19/2008 10:36 9.1 22.5 8.0 46,469 302 4 7.0 B9980000 SPD 5/19/2008 110:26, 0.1 22.6 i 7.8 43,709 28.2 5 6.9 OCT-13-2008 MON 10:54 AM NCDENR FAX NO. 910 350 2004 P. 13 Lomr Cape Fear R hw Program S'tallon Infemadon - updated December 2007 Dato at NC DM stream d ww state surds can be fWroethMmMoorwp nc html 0* NC OM state eevruffed parameters are apple to ft stato sO n mudL DWO R and w Lr-FRP 9t n dam Bw5om NAV SC n9050i00 He SC BS7-Qw= BRR SC B9800000 w Sr B97950W M54 SC B9wlw M42 SC esas0100 tunas SC B9W10000 1423 SA HOW B9921000 mis 5C B9920000 SPD SA KCW B9360000 NC11 WSW Sw B8450000 AC C Sw B9465000 DP + C Sw BST C Sw B%3= IC C Sw B9670000 NCF6 I C.Sw BM900W AMC C Sw B919m0 SM C Sw W191000 CS C Sw B909MM NC.403 C Sw W 30000 PS C Sw B9460000 LRC C Sw B943MW ROC caw B9520000 Br117 caw a95mm eCRR C SW Bnwoo 6RC C Sw ORWt EM1000) Loo C Sw BSSD10DO CaGD C Sw B9470w SR C Sw W340M I GRN C 8S340200 I F M C B9580D00 NCF117 B Sw B9000000 8210 C 3w ORW+ a89S1000 CQL C Sw aF1441000 LVC2 C Sw MEW" SC-Ch C Sw rrc = ned ea0eeted no = no isftndsrd NO DWO State Standards Limited CYypea MU d W Lab Turtidity 1 CW & Fecal aifwm tCFM Wrale 5.0 6.8$.5 25 nc 4q0 -' ns 5.0 6.86 5 nc nc 400 " ra; 5.0 1 6585 nc I ne 4 — ns 5.0 6A85 25 40 400 " ns 5.0 6.84L5 nc ne 400 •' ne " 6.t384 rte rta 400 -• ns 5.0 5.54L5 nc nc 400 " its 5A 8885 nc no 400" Ps 5.0 5 8-8 5 25 40 4W - ns 5A nc nc 40D " ns ' 4.36.0 50 nc 400'• 10 ' 4.3-9.0 ne nc I= -• no ' 4.3.9.0 nc nC 400 " its ' 4.3-9.0 ne M 400'• its • 4.36.0 nc nc 400 - rm ' 4.3A.0 1 nc T nc 1 400 " 1 na • 4.3.9.0 ne ne I= •• na • 4.3-9.0 ne nc 400 - ns • 4.3-9.0 ric nc 4tiD " ns ` 4�9.0 no nc I" " R6 ` 4.39A nc nc 400 - ns • 4.3-9.0 90 no I= " ns ' 4.3-9.0 nc nc 4W " ns ' 4.3-" 50 40 4W •' its ' 4.3-8.0 11 50 40 I= " ns 4.3-9.0 nC roc 400 •- na ' 4.3-9.0 nc re 400 " ns ' 4.3 JD ne nc 400 na • 4.3-9.0 m roc 4W " ns 4.0 8.0.9.0 nc nc 'M " M 4.0 6.0 9 6 ra: nc I 400 " ns ' 4-A-U rc M 4W — no • 4.3-8.0 nc nc 4M " ns • 4.3-9.0 nc ne I= - no • 4-"J) no nc I= " ns • CIAO r,c nc 'M -- ns 00 atrrd ud for Instintaummu reaft ie 4.0 rrdean lower w&o is a mat of natural oartftom -400 Is a pond "p►e-scnmhtp" flue. Yet actual Ord is mare compttisted V wt loaf one reading. RaW to NC Stake 3widards page tar fit. OCT-13-2008 MON 10:54 Ail NCDENR FAX NO. 810 350 2004 P. 14 LOWER CAPE FEAR RIVER PROGRAM - SurfacePbvsicni Data. Wane 2M wrlcr lE� 7 D� �OXM=L�& wwdity rot, SM16 11MCM STAUDN D99CUMMON w I rwm (EMU Bws= NAV 1 AW= 25.6 7.0 3942 2.1 37 49 43 4= E905MOO a Baud 225.0 71 102Sp 3.8 10 5.4 na I 15 B97M0000 MM B...kRi, 253 7.1 1207 73 9 5.5 m 14 B380C1090 M61 C dMuka61 75.2 7.4 f 19967 11S 6 62 9 17 339795m Im a.--d ter54 Ml 7.7 +2 13,E 9 7.4 im 17 D9"5100 bsc QbameiMukc42 26.4 79 X163 17.} 7 7a - 21 89850100 M35 ch..d M&1= 35 29.3 1.0 3439E 21 5 S 7.1 na 7 F19¢10000 i1RZ.l Chard )6*m 23 NZI a.0 41,090 `` I 27.6 3 � +m 10 89921000 1 hUS C hxrm i I 2E 2 LO 4E1sm 31.6 3 61 5 7 EM 30000 CM 2L7 7.7 5C1,-" 329 7 5.1 9 Ri-= Boat 883WM INC 11 77.7 7.0 14S 0.1 7 LS 5 5 B8450000 AC Arc 2&0 7.0 291 0.1 17 a tic T BB�o5000 by Duo= lac -17.9 6.9 m0 0.1 10 5.1 as 6 Bii7 k bdm 7.7.6 &a 29 0A 9 5.1 tm na B9030000 EC M& C & 28,4 6.9 263 &1 9 5.4 ne 5 W670000 NCR 6 NPla8.IM 27.9 7.0 8,313 4a5 ! 1 6 E no i�$1� B9b90000 A11C a.* 301 6.7 15] at 4 34 +►a 27 B9191500 GAR NFJ= 7t at Soecti 303 7.1 29a 0.1 1 .5-3na C 2 G6 cacbm 29A 67 224 0.1 -0 3.7 no 21 189391000 89090000 ill NC 403 3Ct2 6.5 611 03 .14 43 ,m 14 9913000WO Y9 Pg3&o B=6 3a9 74 805 49 12 6.5 ffi 16 B946MM LUC Lim Rnddah Cmek 29.4 6.1 167 0.1 5 9.1 7 14 84430000 @AC Rwcash cm* :7.1 7.1 139 al 6 7.4 no S 89520000 = 317 C4cd.117 263 19 1 a5 7 5.3 64 10 B95p0000 1 Cma14Ul 25.0 7.0 rr 317 1 0.2 5 0.9 t3 15 MmC&LmvrrTFw*TFtp B9740000 61tC siXR=,Cmmk 253 7.2 131 a1 2 7.4 an c2 BB610MI LCO L=lh E:4" Cmck 241 69 9: a0 1 69 as e 7 32604MO GC70 G..d O J k 0.* Y61 7.2 174 01 3 f 5.6 oa 40 BS4?0000 SR 9�h 2.!' .0 6.0 141 0.1 22 0.2 rra 11 B63i400So SRN Hr=-Crcck 217 71 109 al 7 5.1 w 3 BSjA17200 9AM Fuld Csek 20.5 6.7 322 at 6 19 na + 4 amnital Tam I B95310000 NC8337 NFXWRmiNClt7 M.3 6.6 161 0.1 5 41 pa 6 B9000am 5210 WoILR =210 3a6 6S 97 OA 3 44 na 3 B3=10W cmG4ed[ 77-7 4.1 62 CLA 2 47 rto 15 B64dlow LVC2 Carl 2E.0 &7 141 ml 9 1.9 na 14 B9720000 I SCE Scath C ra& 3" 70 11 235 63 160 4.6 am ca W"A MAL-'?! 9r4 tip- ota4r+ Lt&jbjT -rr4dNO A PJA&Cl[ IARRTI k Uw-L r T? bolNy 3�r�RP4 7j mmbr- OCT-13-2008 110N 10:55 AM NCDENR FAX NO. 910 350 2004 P. 15 LOWER CAPE. n►R RWFR PROGRAM - Nddk & Batt ftysicW .lUMNE z� I srwmetft> WwTrb BSOMO23 XAV 6320M 15M 53 25S 69 2b A 4A 1" 253 7.1 S.06 3.1 70 42 89050100 ){i1! 6f31200a 14j0 45 25.7 7.1 11 a 23 11 9.7 U6 7.1 1 @3 36 5.1 HO7O= Eml I 6f'Y= 4 Yl '3.7 73 1 7.5 12 u �1-11 4$ 2sb 7.2 al 14 3.7 SS9000Ib ►N61 G120>9 5-1 217 71 I US 7 5.6 745 "37 7.42&va 153 1 57 "50m I1aa W3400B lam 59 M.3 7anm 145 12 6.6 1l10 2s8 7.7 W ILI i 12 610 I39B3s100 "a &'9t = 1230 S.a n7 7A 17 206 13 63 1" 253 79 27X6 74.0 22 6S 99=100 K" G I&M 13'OO 5.2 2" 79 IM7M 2a.0 9 49 I1.6 21.6 79 1B m.! 17 4.7 0910000 un N1440[Ai 1230 6.4 IRI $0 I 71.4 4 54 [21I 279 D 417 33.0 a 55 8m1000 KU 67&M 1235 59 39A !.0 44 i M2 4 59 ll B 27.9 1 Lo LO 323 4 52 H40E000o Srii 191d" 111.40 1.7 M6 7.1 s113] 335 a 45 3S Sab 7A SL276 I 33.6 0 45 BWTrt BH360000 kCH 6'Sr"M 12M !3 2U 69 145 U a 113 #.0 263 6B I { 145 01 10 lU1 N45MLK 6 SMM 13M 19 267 6a 20 0.I 17 1 6.7 in 266 6! 260 a1 Is 67 Dr 6f vwl 1355 3S . 76.E s B 2w 0.1 13 49 7-0 sb.7 6B Z30 0.1 16 4.9 IMT wmn I45R 2.9 26.8 bB 7T8 U 10 49 42 20 6.B 227 0.1 13 49 !3J' 030+Do [C 6WMlr;i ZS IS.E 69S 0.1 13 as I 59 26S I 69 2a5 0.1 30 49 067m00 kcr 15-M t i6 US 7.0 I 1 025 6.2 17 63 53 'd a 70 I" M6 73 31 S.1 I 0t rt= Dw aTAr1CPt mmt bhats� E9@m00 ANC 67 Lim I'm MOM U3VILMM 14:40 �I9i005 (s 6!! 112b11i I4.15 H9090000NCAW 5i11A'= BAD wf3am !D &I10W IZ15 H4164000 LSC 6f If+_ I1:13 1L1G�0 Bw alum 11A0 E352mm IW= 6/1 ilJ lam a93m0m0 BC@!l &I111005 Iff-W ffiT.0000 iitL: Glga= It30 I bl=l LCO 6f19MM I'M �6nuim 6�!' 9rliBAi -.0AS HBSTaaoo semom 110 >�4oQso aw! 6i197200a I M aH s-W Ram 6fisam I bw Mom MLS Sn o V= rim azm uJ i ma a..12 aE+B1000 am 6f11d00B 11W swam LV= 6'1 VS:>!8 11-47 I I - asrx>000 W-4M 67 V100a .:03 OCT-13-2008 MON 10:55 AM NCDENR FAX NO. 910 350 2004 P. 16 LOUVER CAPE FEAR RIVER PROGRAM - Bio 'cEd Data, JM 2M i a � a Feed 330Br5 SOI)20 DWCP STAMN G-VL) G'w Med6nd ev111o0 ail. IMZIL B00 M050025 NAV 8.8 r a $ e4 na rso M50100 HB 10.1 na 37 eM io ssR 16.1 na 72 13g8wom ma ! 19.3 20.6 42 na na BM30M mm 23.9 / ne 22 est na rm BR845100 ma 25.2 rxt 10 cm na rea E9850I00 )m 29.5 r ++a 20 -m as ttR i184 O= M23 13.0 ra 16 c@. na ra BM1000 Al18 9.5 83 5 at na na 89980000 I Spa 6.B ne 2 ra ra na RIvw MkW Trtjp 883OM !rC 11 12.8 na 4 cm Z 1 4.5 SX450000 AC 4.9 na 17 c4 13 49 B9465MO DP 3.0ra 31 ecL nc no SET 3.1 fin 09 3.5 =30000 IC 63 na 40 n4 as B9670000 NCV,9 9.6 na 163 ra nrt \'Bm-rrack T B9490M ANC 19A +iw 110 eat 4.4 �8 9 WIDI5W SAR 1.4 ua 80 08 3.2 BSI910U0 GS I11C3 na 100 f 89 / >9.1 B909MM NC403 100-9na 400 7.8 r >9.0 WI30000 P8 43.0 ra 115 � no na B946mm inc 23 na 110 na Aa B943000D BDC 0,9 na l00 C%L 09 33 B9520000 BC117 3.7 68 637 cot 1.6 4S B95000M I BCRR 302.0 46 ca ra rra �376.0� RbKh River Truck Tdp! B9740000 6w 3.3 as 230 Aa na 138610001 Ijco 0.7 no 28 ram. na m 88604000 cco 1.6 na 73 esf_ ra rra B24700M SR 104.1 Fla 819 est. nn na =050 SRN 1.5 n4 low e+a na 0 HAM 1.6 rzn 84 na na B2I0 T:vrk T WS> 4M127 1.3 na 4:si 09 28 139 1.2 31 mt 1.0 1 981000 67 CW, . w uB8 BS"1000 i LVC2 4A 1na 32 aL 13 39 139Tb00D0 SC4M 11 np 79 e.L An rm bopdP10NY, OCT-13-2008 MON 10: 85 AM NCDEHR FAN NO. 910 350 2004 P. 17 LOWER CAPE FEAR RIVER Nutrients, JUTE 2008 Aamsoa]a fglt r-z i TGwQekwNl TOW N Tata]r I S DWQY MTWN MMPL mm -eL met Moat Tl i R9I150D25 NAV am 0.46 0.74 L20 0.1t EM50109 HD all 039 0.81 L20 all 1 1 B9790000 mm 0.11 036 I 0.54 0.90 0. ] 1 B9800000 3581 0.13 033 I 0.67 1.00 0-09 B979SD0D M54 I Q19 I 0.2$ 0.59 0.97 all B984310o me 0.05 0_18 D.35 I I fim 0.07 B9mloo U15 0.02 0.Otf am 039 (LOS 89910000 )m 0A3 c 0 02 a 1a 0.16 0.06 89921000 me c 0.01 a 0.02 a 15 D.15 0.05 B998DWO spo 0.05 a 0.02 I 0.60 0.60 0.06 Rkw Boat TripI BKV4= NCII 0.04 0.73 I 058 L39 0.12 B9450DOO ii i AC 0.18 0.91 0.99 1.S0 0.16 f Bsmmn7 np 0.19 0.56 0-w L35 0.14 SBT t:a I na na na B903aa00 IC 0.11 0.52 0.71 123 0.14 89670000 YCT� d 0.Q5 0 34 I 0 47 0 81 0.09 N0=TruckT ' B9490WO ANC 0.17 P 03 126 129 0.15 B9191500 SAR 0.20 1.52 1.44 296 033 I B91910Do GS 0.21 c 0.02 1.73 1.73 0.40 99moo NC403 0.19 C 0.02 1.50 II ISO i a49 B9130000 PB I D,04 c 0.02 1.19 1.19 am B946D000 LRC am <om 0.66 I om on B9443MM RQC � DA9 0.73 1.00 � 1.73 0.38 B952Dw BC217 D.18 2730 < 0.10 273D 3.40 U95000M BC2R 0.71 0A9 1.92 2.01 031 mm*kivw truck Tfip M4WW me a07 0.34 0.60 0.94 a13 B8IMI LOO 0.07 am 0.70 0.91 I 0.11 EMSD400D GOO DM 034 1.30 L64 L16 B9470M SR 0.45 0.04 1.80 L94 0-11 B.8340M salt 0.14 037 0.40 0.77 0.12 B83402DO 13Am 0.17 0.04 0.40 0.44 D2D Trt R958D000 SCY 117 0A8 0.24 0.79 1.03 1 0_I2 B9000M ffi10 0.10 0.711 O.d9 0.29 0.13 B89S1a00 COL 0.12 Offi 1.01 L04 US 88441D 0 i v am 0.891 OA 1.87 0.09 997? m BC�m na ua as na na Ra - OCT-13-2008 LION 10:55 AM NCDENR FAX NO. 910 350 2004 Lower cape rear lover Prate - Weekly/Bi-weekly summ-er physical data P. 18 3 m1e :uub Wily Stations Date Time Depth Temp pH Cond Salinity Turbidity Diass. Qxygen nW[) StAtinn fmm/ddhrv) (m) Mao Cl (mSl fwfi (NTU) (MPJL) B9360000 NCI 6110/20M 12:30 0.1 29.4 69 142 0.1 6 7.9 B9450000 AC 6/10/2008 12:55 0.1 29.4 6.7. 151 0.1 13 6.0 88465000 DP 611=008 13:25 0.1 29.9 6.9 311 0.2 i5 4.3 B9030000 IC 6/10nr008 13S5 - 0.1 30.5 6.9 252 O.I 6 4.1 B9050025 I NAV 6/10/2008 14:151 0.1 1 30.0 1 7. 1 2,135 1.0 13 4.0 B9050100 HB 6/10/2009 14:201 0.1 1 29.9 1 7.1 1 9,785 1 4.9 1 9 14.4 Weddy Stations Date Thae Depth Temp pH Cond Sd buty Turbidity Dim Oxygen DWO # Station fmm/dd/vvl (m) (der Cl (MS) (ontl (NTUI (malL) B060000 NCI 0W2008 12:35 OA 30.0 6.8 141 0.1 12 6.5 B9450000 AC 6/17/2008 13:30 0.1 29.6 6.7 152 0.1 14 52 B8465000 DP 6/17/2009 14M 0.1 29.8 6.9 282 0.1 14 3.6 B9030000 IC 6/17/2008 1425 0.1 30.0 6.9 301 0.1 10 3.6 B9050025 NAV 6/17i2008 14:45 0.1 30.0 7.0 6,420 3.5 10 3.7 B9050100 HB 6/17/2008 14:55 0.1 30.0 7.1 11,760 1 6.7 9 5.7 WWdy Stations Date Tmie Depth Temp pH Cand Salinity Turbidity Diss.Oxygen DWO # Station (mm/dd/v v) (m) (den Cl IMS) (oat) - (NTM (ML.JLI B9360000 NCI 612512008 13:50 0.1 30.1 6.9 167 0.1 27 6.4 B94SO000 AC 6/25/2008 13:30. 0.1 29.6 6.8 191 0.1 21 5.0 BM5000 DP 6/25/2008 13:05 0.1 28.6 6.9 278 0.1 19 3.5 B9030000 IC 625/2008 12:451 0.1 28.5 6.9 282 0.1 15. 3.1 B9050025 NAV 6125f2008 1230 0.1 29.6 6.9 7,411 4.1 17 3.3 B9050100 IDS 6/25/2009 12:23 0.1 28.9 7.0 12,079 6.9 11 "3.8 lB-�WeeWy Date rme Depth Temp pH DWQ # Station (mm/dd/vv) (at) (deg C) Cond Salinity Turbidity Disc, OWAn (VIS) (000 (NTLA' (mPJL) B967M M NCF6 6/25/2008 12:03 0.1 28.9 7.0 9,691 1 5.4 5 5.2 89WW00 M61 6125/2008 11:40 0.1 29.2 7.3 24,642 1 14.9 8 52 B9795000 M54 625/2008 11:15 0.1 28.3 T4 27,581 16.9 6 49 B9845100 M42 6/25/2008 I1-03 0.1 29.7 7.6 31,299 19.4 5 5.7 B9850100 M35 61252009 1050 0.1 27.8 7.8 36,702 232 6 6.0 B9910M M23 6/25/2008 1032 0.1 27.7 7.9 44,412 28.6 3 6.3 B9921000 M18 6/25/2008 10:20 0.1 27.6 9.0 47,302 30.7 2 6S B999MOO SPD J 6/2512008 10:08 0.1 27.6 &.0-1 46,300 30.0 5 6.5 cr O C=) CM C:> lP M O C77 C:5 Z x li Wright Chernical's OWWI Data Wits are in nxyl_ unless olfterwisrl stated Outfall On1.4 C00 Hexamirc T Nt1J, HOD T'S S 14OWN02 1h rOD III Frey ib Fl(N lb liI-N lb tioti Ib TSS 1h 3 02 0 2 Izv1B99 B75 614 22U nadata 140 315 fi 94.97 6657 24,72 no data 16.05 :14.26 065 0-U13 3/16/2000 143 1 24 241 44 13 2 42-93 0.10 7.21 74,16 13.21 9.91 0.60 0.1,136 911hf200U 274U 9s 728 645 385 38 8.4 2781.93 4.66 740.73 856.27 301.73 38.66 6-55 0,122 11)14i2000 265G 44 6U6 564 202 143 5 707,23 11.74 101.73 154.52 63.91 43.59 1.33 0.U32 2112121101 M6 7 112 127 69 [it 2.4 190.12 2.39 45,14 4132 2159 20.E5 0.82 0041 5r2012001 265 4 55 49 li7 29 14.6 21.39 0,311 4.t3 3.60 5A3 7-18 1,09 0.009 6128129nl 500 9 60 71 ill 178 1.9 201.64 4.65 41.37 :16,71 61-40 92.1)4 fl.9R 0.062 1114MIL12 604 3 G8 61 79 91 2 M-75 0,43 &30 6,65 11.20 12.00 0-20 a W e 2121121IU2 2045 29 522 47n 415 50 31 119.39 1.fi0 3047 27.44 24.21 2,92 0,1R 0_UU7 4/1012002 921 355 212 178 234 196 2.8 107.77 41.45 24.75 203H 27.12 21-72. 0.33 0.014 6/1912062 515 97 78 59 85 78 3.6 30.07 5.66 455 3.44 4.90 4.44 0.21 n 17107 1111112002 114 31 14 14 32 109 1.7 42-78 13.09 5.25 5,25 12.01 40.91 U.194 GA4$ 112We200'.i 870 132 65 62 RF 46 91.7 4530 8.61 4.34 4.14 5.67 6.41 1.45 0.1109 5122/2003 79 29 11 14 13 14 1.H G9.84 25.04 I-IM 12.38 11.49 12.38 f.5fl 0.1CR 1(P812001 lea 64 3S 35 53 61 2.7 142.6d 48.57 2856 26.56 40.22 46.30 705 0,001 1111912003 5t 04 16 6 21 20 1.7 21.27 26.09 6,67 3,54 B.76 G.34 0.71 GAS 2)1112004 99 30 18 3 21 27 0.55 5852 17.7E t0.e6 1.78 12.43 15,09 0.30 0.071 9i3N2004 I" 43 26 26 39 22 25 54.07 1542 1132 9.:12 13.94 7,119 0 90 0,11.13 8l2812C04 1886 996 4H3 485 507 220 1.1 471_Bb 24995 120.05 116,59 12t1.H5 55.04 U 2H 0.03 I WW2004 2070 1100 534 5113 281. 119 4.3 466 12 241.70 17.1.15 113.27 63 28 26.BG UP 0.027 2f3l7U05 97 30 27 22 20 24 2.H 22,85 701 6.31 5.14 4,67 5.60 out G,026 Total paurd5 cf each pd!Utant to l.ivrngstcn CrFek during 21 min events 5436.072 092,2799 1420-205 1321,14 928.00 509,03 24.60 0.659 Units tire in nu t_ So slated O u11a1i pate COO He,alnine NH3•N Cpp TS9 Ng31NO2 In COO kb ex Ip N 111N113•N It1 DD lb It1 31102 A 3 12/8/1999 HUM 4620 2610 nodala 1280 X4 41.14 16&H,2 963.3 544.2 no data 206.9 550 877 11,025 311H1200G 11110 9 289 108 329 t64 91.4 615,7 5,2 i&0.3 112.1 189,3 94,4 52.60 IIA139 91181201113 7110 488 711 650 343 1 20.7 40610 901.6 1360E 1252-3 G6G.B 1.9 51.44 0,231 1Ili 4120n0 2000 14:1 772 739 322 292 57 -3 1322.7 72.7 3U2.7 376.0 163,8 1456 34.24 6.n61 2J120001 33311 - 250 1080 974 254 62 17.2 2118.5 1G0.5 6936 625.5 163.1 in 11 U5 0077 512012001 t45G 19 405 3115 157 °4 1H3 211.7 2.9 606 511.3 23A, at 27,47 041E 8r2812c01 483 5 181 152. 95 78 773 451.8 4,9 157.1 148.3 92.7 76.I 21.76 0.117 1/1412002 I75 11 226 Ise 97 19 97.2 2004. 2.9 55A 40,8 25.1 4,9 25,13 0.031 2121YlOn2 904 32 351 327 137 5 61_6 47.2 3.5 38.1 353 14,9 0.5 4168 11013 4110i7.002 1240 5,15 15f+ 288 191 22 52-4 268.9 124.7 77.8 W.7 41.4 4 H 2O,04 0.020 OilDMIG2 128 26 23 21 10 5 34.5 13.9 2111 'L5 2.3 1.7 0.5 9.74 Il fill I11IIM02 349 107 57 51 123 810 31B 247.4 75.9 404 M2 87-2 432.4 22.54 6.085 U2911003 223 70 29 23 52 49 1.3 26.0 9.1 .3A 2_7 6 1 57 0.15 G 014 512212001 431 152 8R 41 EO 70 51.4 7109 253.5 146.8 68.4 i00.1 33.4 85.74 U.2 101A12003 543 249 111 124 184 2Y 94 B 783.5 359.3 1Sit 2 178.E 2n5.5 416 13R,78 0.173 1111912003 44:1 244 119 73 '10 48 64.8 347.3 1952 01.3 57 2. 54.9 37.8 50.80 0.004 2/1112004 523 344 171 127 103 14 44 4 $988 307.1 102-5 t43.n 116.0 158 49,99 G 135 5r(M/2004 :194 217 1% 155 42 04 In It 2694 145.n ton,a trig 28.7 438 11,27 U.062 6126l2004 223 78 4a H3 17 75 15.7 1 M 0 351 428 39,5 12-8 35.7 7.46 U.057 11i23r21.104 865 156 211 104 5:fU 13 24.9 357,7 684 89,1 82.5 225,4 5.5 ""a U-U51 2eiwas S27 20B 120 112 124 41 372 237.3 83.7 50.1 50.4 5S.H 10.5 lli-76 0.054 Tolal pcurds of pollutant discflarged to Uvinyslun CrUak during 21 rain events 14942.60 3666.32 4530-54 3429.47 2595.79 1104.16 668.63 1.626 cs o.: Url1N are in m fL ur:ldis allrc+rwr5e slate d oudall Date COO He1"1 TKN Nlt3-N HQD TSS N031NOZ Ib COD lb Has Ib TKN ih NH3•N Ile ROD Ib TSS IbNO3NO2 Q 5 121601999 234 114 57.2 no data 37 62 0.71 33.2 46.2 7.3 rao datd 5.2 8.8 0,10 G.017 J1161200i1 27R 11 63 81 73 90 3,9 1C1},7 4,2 24.2 31,1 2a.(1 345 1.1iu 0"U46 11r181200+1 43R 54 52 44 132 4 0.8 55dA 58.9 66A :1151 168.4 5.1 102 0.t53 11/14/2000 I68 1 13 11 1r, 154 0.2 55.4 G.3 4.3 9.7 5.3 51.4 0.07 0.114 211212051 146 2 31 28 20 20 0.6 62,11 09 13.2 11.9 It S 6.1i 0.26 0.051 5+20r2ool 261 5 51 47 57 h 15.4 20.1 0.S 5.1 4.7 `.1 U 8 1.:s4 0.012 IFUM2001 4615 9 71 63 94 146 0.8 298.3 5.6 45Fi 40.5 61),4 93,8 0.51 0.971 11141'2(102 168 5 29 26 30 32 1.8 29.4 DA 5.1 4 8 5:1 5,6 C1.32 0.021 2J2112002 2417 43 554 502 900 52 2.7 181.4 3.2 416 37.7 '15.0 3.9 n.20 U.0US1 4/1002002 186 25 20 If I 48 0,6 76.2 3.5 2.8 2.1 26 6.8 0.09 0.017 61191't002 l70 55 45 38 •12 73 1.2 11.3 3.7 3.0 2.5 2.R 4-7 0,06 tl,0llu . I IM 141002 55 7 4 4 2G 0 0.4 2.9.7 3.3 1,9 1.9 9.3 294 0,19 0.056 1f29f2if03 126 21 16 1() 23 14 1 1tj„9 1.8 1,3 4.R 19 1.2 0 08 0.01 612212003 30 7 4 4 G 11 2,2 33.3 7.8 4.4 4.4 6.7 12.2 2-44 0.113 10M2003 42 5 7 4 1R 18 3.8 403 4,8 6,7 3.8 17.3 17_.1 3.64 11.1 i5 III19.-200 3U S 6 5 17 4 1.2 15.5 2.6 Ti 2,C, U.R 21 0.6Z U,042 211112U[W 52 10 7 4 15 9 0-9 JU !i T4 5.2 3,f1 11.1 G.7 0.67 0.080 6r_I(72l)U4 tSl Ifi 13 1:1 21 1 0 u Gtl.O 7.2 11,9 5.9 95 1.2. 0.41 uu54 812&20r;4 116 35 19 15 W 134 0.6 8!i 2 10.9 5.9 4 ri 11.4 41.3 U.19 0.017 11123/2004 953 411 241 207 218 92 2 2 273.1 11 u.5 68.3 A.7 fi 1.4 2fr.1 0.62 (1.034 W312005 32 4 4 3 Id 7 07 9.6 1.2 1.2 0.9 30 2.1 0.21 0.036 Tg1al {1011nds 0! pollutanl discharged IQ LlvinUslnn Creek during 21 raid events 1989.71 771.41 322.41 281.151 501.59 31iS.34 14.75 1.1177 Total pounds of pollutants (ofceach parameter ilI I,iwnyslon Creek 121 rain events al 3 oullallsj Ih COD Ib Flex 1h TKN Ih N113-N Ih ROD lb TSS IbNO3NO2 22818 5030 6273 5032 4032 t979 - 698 1Ailllu'.0 dal! horn F)+rlfdllS 002, 003 alkt q05 lb dPIt,Mlllirle Iota! InSp;rC1 lit nlN1d5 Of rlllUtr1111 In Llvwlq tGlt I'.ICB:! hunt all ou1l.Zlls ;it 6'4'flghl t.aletlucal ratm pounds QI pulluianl inle, Livingston Creek Ib COD Ib Het 11) TKN Ih N113"N 1h WD lu TSS IhNO3NO2 11:s3 Er.: �R Hur:la e I 3fld24 5707 83F4 0.Iorsl 6710 537fi 2639 C+31 Case Scenario $9770 1S46S 14127 U718 10383 4419 2535 {usinrl Oudall UO3 as representalivej Swamp Waters Guidance: PAdst wastewater dischar3es to swamp waters are small and remote, and {Here is a Wilted MAtily to mode! Swamps of make cllaclive piarlichans rerualding the potential impact ul wastewater discharges to such systems. Based on a SWAY nl swamll dischargers cenductert by f todeling/rWDL pnd f_S© is 1996, the Jallnwing NPOES pernri ling 5lralrgy was developed, and which becarlle eflachve in February 1493- IN Divibkiri wiil pwinil stew arid expanding UiSicf rargeis 0 swamp waters (SVV) on a rasa by Case basis, with indivr(lrrdl linfmil Iu141s ns deemed alrpropriala for the Valirr:niar Incal+Gn Due 10 thrt Inw 00 ruyimes in swamp woturs dufiriU warm wralher, The Clivisian should cnntinue to regUirc minimum bumrllerelfluuni rrmil5 or BOW = 15 rngn_ and MI13-tJ=4 marl. Iiin urder lu avoid Anther no dep;eliun in Such systems during Critical puriods. a• ' YdAtFR D � Michael F_ Easley, Governor William Q Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek. P.E. Director Division of Water Quality SLWA% K WA'1'ER,PRU `ECTI4N'SE TTON PERN�IT `NAMEIORSHIP GHAT -GE Ft)RM 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N I C I S 10 10 10 1 1 5 6 N I C G status prior to status change. 2. it issued to (company name): )> ISeaon legally responsible for permit: ry 0 o V c. Facility name (discharge): d. Facility address: e. Facility contact person_ Wright Corporation E. Oakley _William First/ Mt / LastMI / Last „ Chairman of the Board Titic 333 Neils Eddy Road Permit Holder Mailing Address Riegetwood NC 28456 City state Zip (910 251-0234 Phone Fax Wright Corporation 333 Neils Eddy Road Address Riegelwood NC 28456 City State Zip William E. Oakley ( 910) 251-0234 First /�MI / Last Phone M. Please provide the following for the requested change (revised permit). a. Request for change is a result of. 12 Change in ownership of the facility ❑ Name change of the facility or owner ff other please explain_ b. Permit issued to (company name): 1-lexion Specialty Chemicals, Inc. c. Person legally responsible for permit: Martin A. Lowry First / MI / Last Site Leader 333 Neils Eddy Road Permit Holder Mailing Address Riegelwood NC 28456 - City V State Zip ( 910 ) 655-2263 rnartin.lowry@hexion.com Phone E-mail Address y d. Facility name (discharge): Acme Facility e. Facility address: 333 Neils Eddy Road Address T Riegelwood NC 28456 City State Zip f. Facility contact person: Martin A. Lowry First / MI / last (910 ) 655-2263 martin.lowry@hexion.com Phone E-mail Address y Revised 7/2005 1 4 i % R 797�XA '.Zi ,1-Tr 3.r"i PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of IV. Permit contact information: (if different from the person legally responsible for the permit) Permit contact: First / MI / last Mailing Address City State Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is repitired for an ownership change request. Articles of incorporation are not sufficient for an ownership change. .................................................................................................. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a naive change request, the signed Applicant's Certification is sufficient. PERIVrITEE CERTIFICATION (Permit holder prior to ownership change): 1, VV i W AjAc �. �-l.e`T -, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. O ho+a Signature t pate APPLI CERTIFIC IO 1, attest that this application for a name/ownership chang has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not mpleted and that if all required supporting information is not included, this applica ' ackage wi d as incomplete. zo lure Date 0.................. PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712005 li .1 . .. _ ...... . _. . . 2006008586 COLUbMS GO, NC FEE $23.00 STATE OF NC REAL ESTATE EXTX $585.00 PRESENTED a REtAFME� 11-30-20N 03.10:52 PM KANDANCE H WHITEHEAD imcssao�a�m Sr, A4XS CAMEU BK: RB 873 PG: 433-436 to" Prepared by: G. tidy Richardson, Jr., Esc}. LAW OFFICES OF G. GRADY RICHARDSON, JR., P.C. 1213 Culbreth Drive WAMiDgWD, NC 28405 Telephone: (910) 509-71.66 TAX VaXRMATM MMI Telehm- (910) 509-7167 Tax Parcd LD. No. STATE OF NORTH CAROLINA COUNTY OF COLUMBUS THIS DEED made and entered into this 2 ld` ay of November, 2006, by and between OAK BARK CORPORATION, a North Carolina gyration having an address of 102 Orange Strew, Wilmington, -North Carolina 28401, party of the first part, hereinafter called the "GRANTOR," and RMON SPEC ALTY CHEWCALS, INC, a New Jersey Corporation, whose ma0ing address is180 East Broad Street, Columbus, Ohio party of the semad part, hereinafter called the " me de an Grantor and Grantee as used hum shah include said partim their hens, ==sacs Anil assigns, and shall indaft *gulu, plarg inn9mline, kiiiinint or acnier as requirW by onnteat.) WITNESSETH: NOW, THEREFORE, the said Grantor, for a valuable consideration paid by the Grantee, the receipt of which is hereby acknowledged, has and by these presents does great, bargain, sell and convey unto the Grantee, in fee simple forever, all that certain lot or parcel of land situatsd in Columbus COUniy, North Carolina, and being more part icolarly described as follows: SEE ATTACHED E)GMIT "A." TO HAVE AND TO FOLD the of 6resaid lot or parcel of land and all privileges, easements and appurtenances thereto belonging to the Grantee and its successors and assigns, in fee sinrple FOREVER. And the Grantor covenants with the Grantee that the Grantor is seized of its interest in the premises in fee simple, has the night to convey the same in fee simple, that the title is marketable and free and clear of all encumbrances, and that the Grantor will warrant and defend the title against the lawful daims of all persons whomsoever, except for the exceptions hereinafter stated. Title to the property mminabove described is subject to the following exceptions: 1. Ad valorem taxes for the current year and thereafter, 2. Restrictions of record applicable to said property; 3. Easements to public utilities of record; and, 4. Easements or nghn-of-way visible upon the property. IN TESTIMONY WHEREOF, the GRANTOR has caused this instrument to be signed in its corporate name by its duly authorized officers by authority of its Board of Director., the day and year first above written. OAK -BARK CORPORATION By: E. OAKLEY Chief Rrecutive Officer STATE OF NORTH CAROLINA COUNTY OF tJfw> HaAov-&— W44 M44 a Notary Public of the County and State aforesaid, certify that WILLIAM E. OAKL Y personally came before me this day and acimowledged that he is Chief Executive Officer of Oak -Bark Corporation, a North Carolina corporation, and that he as Chief Executive Officer, being authorized to do so, executed the foregoing instrument on behalf of the corporation. hand and official stamp or seal, this day of November, 2006. Notary Public / r� n expires: ` 12 OS K ?;D ffi rg, sew Or g� T,... z; on ests. TW9 Instrument sad e 10,te ere auur re0fterad at the DMO and tins'and Sn the book 6W page shown = the �, V ��y . f�6� I r V � Of r EXHIBIT "A" To Deed from Oak -Bask Corporation To flexion Specialty Chemicals, Ine. BEING all of that certain tract of land located in Columbus County, North Carolina more particularly described as follows: BEGINNING at an old point marked by an old nail, designated (N) on a survey map entitled "Plat For HEXION SPECIALTY CHEMCALS, INC.", dated November 8, 2006, by Soles & Walker, P.A., Professional Land Surveyors, said point being at the intersection of the centerline of S.R. 1818 with the centerline of Now -or -Formerly Seaboard Coastline Railroad, said point being located by tie lines from a point marked by an oid nail, designated (S), being the Northernmost corner of Tract 5 as shown in Plat Book 47 — Page 85, said point being in the centerline of "Fertilizer Road" - S.R. 1820, First: along the centerline of "Fertilizer Road" — S.R. 1820 South 48 degrees 14 minutes 59 seconds East (S 48014'59" E), a distance of909.65 feet to an old point marked by an old nail, designated (R), at the centerline intersection of "Fertilizer Road" - S.R 1820 with the centerline of "Neil's Eddy Road" - S.R. 1818; and then along the centerline of S.R. 1818 North 41 degrees 05 minutes 52 seconds East (N 41'05'52" E), a distance of 1,040.80 feet to the Point of Beginning; THENCE FROM SAID POINT OF BEGE04ING along the centerline of the Now -or -Formerly Seaboard Coastline Railroad North 68 degrees 42 minutes 08 seconds West (N 68°42'08" W), a distance of 1,565,43 feet to a point, designated (a); thence a series of new lines North 21 degrees 17 minutes 52 seconds East (N 21 "1 T52" E), a distance of 92.32 feet to a point, designated (b); thence continue along said line, North 21 degrees 17 minutes 52 seconds East (N 21°17'52" E), a distance of 106.25 feet to a point, designated (c); thence South 68 degrees 42 minutes 08 seconds East (S 68142'08" E), a distance of 40.00 feet; thence South 21 degrees 17 minutes 52 seconds West (S 21 *1 T52" W), a distance of 50.00 feet; thence South 68 degrees 42 minutes 08 seconds East (S 68°42'08" E), a distance of 145.00 feet; thence South 21 degrees 17 minutes 52 seconds West (S 21 ° 17' 52" W), a distance of 62.00 feet; thence South 68 degrees 42 minutes 08 seconds East (S 68°42'08" E� a distance of 135.00 feet; thence North 21 degrees 17 minutes 52 seconds East (N 21°17'52" E), a distance of 140.00 feet to a point, designated (d); thence North 68 degrees 42 minutes 08 seconds West (N 68042'08" W), a distance of 50.00 feet; thence North 21 degrees 17 minutes 52 seconds East (N 21'] T52" E), a distance of 30.00 feet; thence North 68 degrees 42 minutes 08 seconds West (N 68°42'08" W), a distance of 13.50 feet; thence South 21 degrees 17 minutes 52 seconds West (S 21°I7'52" W), a distance of 29.00 feet; thence North 68 degrees 42 minutes 08 seconds West (N 68°42'08" W), a distance of 23.47 feet; thence South 21 degrrps 17 minutes 52 seconds West (S 2197'52" % a distance of 19.00 feet; thence North 68 degrees 42 minutes 08 seconds West (N 68042108" W), a distance of 15.00 feet; thence South 21 degrees 17 minutes 52 seconds West (S 21 '1 T52" W), a distance of 19.00 feet; thence North 68 degrees 42 minutes 08 seconds -West (N 68°42'08" W), a distance of 42.00 feet; thence North 21 degrees 17 minutes 52 seconds East (N 21'17'52" 6), a distance of 38.00 feet; thence North 68 degrees 42 minutes 08 seconds West (N 681142'08" W), a distance of 30.00 feet to a point, designated (e); thence North 21 degrees 17 minutes 52 seconds East (N 21°17'52" E), a distance of 155.72 feet to a point, 3 designated (f); thence continue along said line, North 21 degrees 17 minutes 52 seconds East (N 21°17'52" E), a distance of 294.28 feet to a point, designated (g); thence North 17 degrees 31 minutes 04 seconds East (N 17*31'04" E), a distance of 100.00 feet; thence North 23 degrees 13 minutes 59 seconds East (N 23013'59" E), a distance of 100.00 feet; thence North 37 degrees 42 minutes 56 seconds East (N 3 r42'S6" E), a distance of 100.00 feet; thence North 80 degrees 07 minutes 06 seconds East (N 80'07'06" E), a distance of 112.08 feet; thence South 57 degrees 14 minutes 47 seconds East (S 57°14'4T' E), a distance of 181.96 feet; thence South 29 degrees 00 minutes 00 seconds West (S 291100100" W), a distance of 80.00 feet; thence South 63 degrees 00 minutes 18 seconds West (S 63000' 18" W), a distance of 30.00 feet; thence North 61 degrees 00 minutes 00 seconds West (N 61 °00'00" W), a distance of 42.93 feet; thence South 37 degrees 35 minutes 52 seconds West (S 3735'52" % a distance of 75.00 feet; thence South 61 degrees 00 minutes 00 seconds East (S 6I000'00" E), a distance of 57.00 feet; thence South 29 degrees 00 minutes 00 seconds West (S 29000'00" W), a distance of 50.00 feet; thence South I3 degrees 27 minutes 00 seconds East (S 13027'00" E), a distance of 100.00 feet; thence South 30 degrees 26 minutes 22 seconds East (S 30126'22" E), a distance of 125.00 feet to a point, designated (h); thence South 43 degrees 06 minutes 29 seconds East (S 430'06'29" E), a distance of 150.00 feet to a point, designated Ci); thence South 07 degrees 22 minutes 12 seconds East (S 07022' 12" E� a distance of 169.09 feet; thence South 46 degrees 53 minutes 00 seconds East (S 46053'00" E), a distance of 50.00 feet; thence South 78 degrees 43 minutes 55 seconds East (S 78°43'55" E), a distance of 315.00 feet; thence South 68 degrees 50 minutes 58 seconds East (S 68°50'58" E), a distance of 200.00 feet; thence South 84 degrees 59 minutes 00 seconds East (S 84'59'00" E), a distance of 218.82 fleet; thence South 30 degrees 55 minutes 44 seconds East (S 30055'44" E), a distance of 216.26 feet to a point, designated (,n, and being in the centerline of S.R. 1818; thence South 47 degrees 08 minutes 41 seconds West (S 47'08'41" W), a distance of 57.18 feet to an old point marked by an old PK nail; thence South 44 degrees 26 minutes 40 seconds West (S 44'26'40" W), a distance of 101.43 feet to an old point marked by an old PK nail; thence South 42 degrees 01 minutes 01 seconds West (S 42°0I TI" W), a distance of 98.52 feet to an old point marked by an old PK nail; thence South 40 degrees 53 minutes 19 seconds West (S 40°53' 19" W), a distance of 133.81 feet to the Point of Beginning; containing 19.657 Acres, more or less, and being all of Parcel . I as set out on survey map entitled "Plat For HMON SPECIALTY CHEMICALS, INC.", dated November 8, 2006, by Soles & Walker, P.A., Professional Land Surveyors. TOGE TER WITH all appurtenant easements and other rights granted by Grantor to Grantee under that certain Mutual Grant of Easements between Grantor and Grantee being recorded contemporaneously herewith. 4 !4 -4> iA &4z f ck �� �, For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table 11 of Chapter 40 Code of Federal Regulations (CFR) Part 122. Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the.requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify.that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) "f certify, under penalty of law, that this documen nd all attachme s were prepared under my direction or supervision in accordance with a system design to assure that qualifie ersonnel properly gather and evaluate the information submitted. Based on my inqui f the person or persons who nage the system, or those persons directly responsible for gathering the Wf ation, the information submitted is, the best of my knowledge and belief, true, accurate, and complete. I am s that there are significant penalties for sub g false information, including t for knowing violations." the possibility of fines ace_ +- (Signature of Permittee) �- z2-lam (Date) S WU-251-031308 Page 2 of 2 Re: [Fwd: Re: lFwd: [Fwd: Permitting for Stonrwat, Discharge - RU... r Subject: Re: [Fwd: Re: [Fwd: [Fwd: Permitting for Stormwater Discharge - Ruling]]] From: Linda Willis <Linda.Willis@ncmail.net> Date: Wed, 29 Aug 2007 08:30:47 -0400 To: Ken Pickle <ken.pickle@ncznail.net> 4` Hello Ken, Thanks for the info_ I'll call Hexion. I wouldn't mind inspecting the site again, \ I'd like to schedule during a week it appears we should be getting rain so that I can have the opportunity to sample myself. I'm half tempted to haul a canoe down there and launch it at their sampling platform (especially if it is raining with no lightening) and c6l7—e-ct�samples in Livingston Creek. I'd like to establish the impact to the receiving stream from their stormwater discharge. I'll call them to discuss their submitting the stormwater permit. I will take the opportunity at that time to ask them to send me a copy of their stormwater monitoring data since the first of the year. I'd like to see whether the data has improved since their reign out there. I'll let you know what they say. I'll call them today. Linda Ken Pickle wrote: I Hi Linda, a) In answer to your question in July, I'm not aware of any application received from Titan, Essex, or STI, as of today in BIMS. We usually enter submittals into BIMS within a couple of days of receiving them. So, I don't think we have one. b) I'm thinking about contacting Hexion to expedite them as to submitting a stormwater permit application. I believe our meeting was on January 9, 2007. They have now got their wastewater permit from Susan and Ageyman, but I have not had any communication or correspondence with Hexion or the consultant in probably six months. l recall that they had to figure out how to split up the site for stormwater c overage, or even if they wanted to split up the site between the two companies. But I think 7 1/2 months is long enough for them to have acted. Any developments that you're aware of wrt their stormwater discharges? Woul you prefer for me to let you call them? I'm happy to do it. Ken Linda Willis wrote: Thanks Ken, All is well. Thanks for the heads up, I'm thinking these folks may be related to Titan (or under another alias of Essex or STI) reason I say that is Todd Walton with the port authority asked if they had submitted an application for a stormwater permit with us. When asked what type of business they were in, he said they had bought the Ideal Cement plant in Castle Hayne and was looking into having an operation there at the port. Are you aware if an application was reed for this facility (Titan, Essex or STI)? Ken Pickle wrote: Hi Linda, Hope everything is going well with you. Here's a heads up on a site that contacted me within the last two days. I don't have an NOI application in hand from them now, but it seems like they certainly should have submitted one. P Ken Subject : 1 of 3 9/28/2007 1:19 PM I Re. [Fwd: Re: [Fwd: [Fwd: Permitting for Stonnwater Discharge - Ru... RE: [Fwd: [Fwd: Permitting for Stormwater Discharge - Ruling]] From: "Tim Monroe" <TimM@bandgenvironmental.com> Date: Mon, 23 Jul 2007 15:00:26 -0400 To: "'Ken Pickle'" <ken.pickle@ncmail.net> To: "'Ken Pickle'" <ken.nickle@ncmail.net> Hey Ken; Thanks a bunch for the information. Looks like I need to dig a little deeper to determine potential exposures. The permitted port area is interesting. The location is 3330 River Road in Wilmington. Is that in an area that has an umbrella type stormwater permit? The process will be simpler if need only to comply with an existing permit. Otherwise, it looks to me like unless they can move and transfer the cement without any getting on the ground, an individual permit would be justified. Let me know on the location and any existing permits as soon as you get a chance. Thanks'. Tim Monroe - B&G -----Original Message ----- From: Ken Pickle [mailto:ken .pickle@ncmail.net I Sent: Monday, July 23, 2007 12:39 PM To: Timm@bandgenvironmental.com Cc: Bradley Bennett; Bethany Georgoulias Subject: [Fwd: [Fwd: Permitting for Stormwater Discharge - Ruling]] Tim, I think we need a little more information as to the specific circumstances at the site. I can make the following preliminary comments now, however. a) We would not cover the discharges from this site under our general permit NCG14. I think our perspective is that it is not close enough to a ready -mixed concrete facility to be captured by that permit. b) Based on the limited description we have so far, the site does appear to be in the SIC Major Group 44 Water Transportation - - possibly as 4412, 4424, or 4449, depending on the specifics of operation. c) While SIC 44 is required to have an NPDES stormwater permit by federal rules at 40CFR122.26(b)(14)(viii), it is not captured in our general permit for other transportation activities, NCG08. So, it's likely that we would use an individual stormwater permit. d) This would be consistent with our past practice of providing individual stormwater permits for the handful of ports in North Carolina. We have already permitted the ports to cover all activities within the port. Is this site within a port boundary? e) You note that vehicle washing will not be required. However, please be aware that in addition to the SIC classification, 40CFR122.26(b) (14) (viii) also establishes a secondary criterion of, ...which have vehicle maintenance, equipment cleaning, or airport deicing operatoos." Please note that the "equipment cleaning" qualification might be activated if, for instance, the routine operation at the facility included periodic washdown of the pad under the silos, or cleaning of other equipment. Further, an additional subtlety may pertain here. While the site may be pulled into the stormwater permitting program by washdown flows, those washdown flows are themselves wastewaters, not stormwaters. As such, the washdown flows themselves would require a wastewater permit from our NPDES wastewater up -its. So, the site would require both an NPDES stormwater permit, and an 2 of 3 9/28/2007 1:19 PM IRe: [Fwd: Re: [Fwd: [Fwd: Permitting for Stormwater Discharge - Ru_ i v NPDES wastewater permit. Not at all an unusual circumstance. f1 As to your last question about DWQ movement toward considering stormwater flows from ready -mixed concrete facilities as wastewaters. I am not alert to any such discussion within DWQ. However, we already consider commingled flows as wastewaters. Only 'stormwater-only' flows are permitted as stormwater. However, as you note, at a ready -mix facility, one permit covers both types of discharges, but with different requirements. Please call me with any questions, or if we need to discuss further. It may be helpful to have the DWQ Regional Office participate in our discussion. Where is this site located? Ken Pickle Stormwater Permitting Unit (919) 733-5083 Linda Willis <linda.willis ncmail.net> I Environmental Engineer 1 i Surface Water Protection Section i i Division Of Water Quality 3 of 3 9/28/2007 1:19 PM Jones, Jennifer From: Willis, Linda Sent: Tuesday, November 17, 200911:23 AM To: Jones, Jennifer; Bennett, Bradley; Matthews, Matt; Georgoulias, Bethany; Lowther, Brian Cc: Larsen, Cory; Pickle, Ken Subject: HE: Acute Toxicity Testing in SW - Hexion, Oak Bark, Silar All I like the idea of toxicity testing. I think it can demonstrate problems we wouldn't know were problems otherwise. Especially when some of our benchmarks for individual chemicals f like hexamine) may be high, We have found that hexamine dissociates to free ammonia when in contact: with high pFl environment. So. . toxicity testing would reveal issues that the individual benchmarks for chemicals (like hexamine), would not. Also, combinations of chemicals can produce more toxic effects than what they do individually. Tox testing is really what we are after unless there is a WQ standard available. Going after toxicity benchmarks for individual chemicals may not get us what we want, but tox testing would. If the stormwater is toxic, it should no longer be considered stormwater, but a wastewater with toxic characteristics that should not be discharged without an individual wastewater permit (that would require some type of treatment). With the tiers that are now in our stormwater permits, we allow the permittee a timeframe (opportunity) to address the issue using 13MPs before it triggers further action by DWQ. So, the ? of whether BMPs can resolve the problem, we can leave that up to the industry to investigate and implement before we take action. I wouldn't expect a tremendous number of tacilities with toxicity issues, but if they are out there, we need to find them and deal with them on an individual basis. Just my thoughts. And thanks for including me in the discussion. You all do a great job. Your permitting efforts are paying off in the quality of stormwater discharges. I get to see the results of your permitting efforts since I inspect these facilities and I say, good job SW Permitting Unit, Bravo! LW From: Jones, Jennifer Sent: Friday, November 13, 2009 5:01 PM To: Bennett, Bradley; Matthews, Matt:; Georgoulias, Bethany; Lowther, Brian; Willis, Linda Cc: Larsen, Cory; Pickle, Ken Subject: Acute Toxicity Testing in 5W - Hexion, Oak Bark, 5ilar Hi Folks, Matt came by to talk to me about my somewhat murky email message... He had some really good points I wanted to pass on. He said that he could meet with us to talk about it— but I wanted you to have a chance to think about these things before we met. Linda —we can call you in. Ken and Cory —just thought you might be interested or have applicable permits or additional contributions. Acetone is regulated as a Hazardous Substance under CERCLA. Acetylene is listed under the Clean Air Act (CAA) Section 112(r) with a threshold quantity (TQ) of 10,000 pounds. SARA TITLE III NOTIFICATIONS AND INFORMATION Releases of acetone in quantities equal to or greater than the reportable quantity (RQ) of 5,000 pounds are subject to reporting to the National Response Center under CERCI-A, Section 304 SARA Title III. SARA TITLE III - HAZARD CLASSES: Acute Health Hazard Fire Hazard Sudden Release of Pressure Hazard Reactivity Hazard SARA TITLE III - SECTION 313 SUPPLIER NOTIFICATION: This product contains the following toxic chemicals subject to reporting requirements of section 313 of the Emergency Planting and Community Right -To -Know Act (EPCRA) of 1986 and of 40 CFR 372: CAS NUMBER INGREDIENT NAME PERCENT OF VOLUME 67-64-1 Acetone Unknown This information must be included on all MSDSs that are copied and distributed for this material. REGULATED INGREDIENTS INGREDIENT: Acetone CAS NUMBER. 67-64-1 REGULATIONS: ILL MAS NIS NJW PAW STC WHM ILL - Illinois Toxic Substance MAS - Massachusetts Hazardous Substance NJS - New Jersey Special Health Hazardous Substance NJW - New Jersey Workplace Hazardous Substance PAW - Pennsylvania Workplace Hazardous Substance STC - SARA Section 313 Toxic Chemical WHS - WHMIS (Canada) INGREDIENT: Acetylene CAS NUMBER: 74-86-2 PERCENT BY VOLUME: 95.0 to 99.6 REGULATIONS: ILL MAS NJS NJW PAW WHM ELL - Illinois Toxic Substance MAS - Massachusetts Hazardous Substance NJS - New Jersey Special Health Hazardous Substance NJW - New Jersey Workplace Hazardous Substance PAW - Pennsylvania Workplace Hazardous Substance STC - SARA Section 313 Toxic Chemical WHS - WHIvIIS (Canada) CANADIAN REGULATORY INFORMATION: In Canada; regulations limit the capacity of acetylene cylinders stored inside a building at user locations to a total capacity of 2160 W of gas in unsprinklered combustible structures, or 6130 ft3 in sprinklered buildings of combustible or non-combustible structures. MSDS: G-2 Revised: 6/7/96 Page 8of 9 Jones, Jennifer From: Willis, Linda Sent: Tuesday, November 17, 2009 11:23 AM To: Jones, Jennifer; Bennett, Bradley; Matthews, Matt; Georgoulias, Bethany; Lowther, Brian Cc: Larsen, Cory; Pickle, Ken Subject: RE: Acute Toxicity Testing in SW - Hexion, Oak Bark, Silar All, I like the idea of toxicity testing. I think it can demonstrate problems we wouldn't know were problems otherwise. Especially when some of our benchmarks for individual chemicals (like hexamine) may be high. We have found that hexamine dissociates to free ammonia when in contact with high pH environment. So. . toxicity testing would reveal issues that the individual benchmarks for chemicals (like hexamine), would not. Also, combinations of chemicals can produce more toxic effects than what they do individually. Tox testing is really what we are after unless there is a WQ standard available. Going after toxicity benchmarks for individual chemicals may not get us what we want, but tax testing would. If the stormwater is toxic, it should no longer be considered stormwater, but a wastewater with toxic characteristics that should not be discharged without an individual wastewater permit (that would require some type of treatment). With the tiers that are now in our stormwater permits, we allow the permittee ra timeframe (opportunity) to address the issue using BMPs before it triggers further action by DWQ. So, the ? of whether BMPs can resolve the problen-r, we can leave that up to the industry to investigate and implement before we take action. I wouldn't expect a tremendous number of facilities with toxicity issues, but if they are out there, we need to find them and deal with them on an individual basis. Just my thoughts. And thanks for including me in the discussion. You all do a great job. Your permitting efforts are paying off in the quality of stormwater discharges. I get to see the results of your permitting efforts since I inspect these facilities and I sr -ay, good job SW Permitting Unit, Bravo! LW From: Jones, Jennifer Sent: Friday, November 13, 2009 5:01 PM To: Bennett, Bradley; Matthews, Matt; Georgoulias, Bethany; Lowther, Brian; Willis, Linda Cc: Larsen, Cory; Pickle, Ken Subject: Acute Toxicity Testing in 5W - Hexion, Oak Sark, Silar Hi Folks, Matt came by to talk to me about my somewhat murky email message... He had some really good points I wanted to pass on. He said that he could meet with us to talk about it— but I wanted you to have a chance to think about these things before we met. Linda —we can call you in. Ken and Cory —just thought you might be interested or have applicable permits or additional contributions. Acetone is regulated as a Hazardous Substance under CERCLA. Acetylene is listed under the Clean Air Act (CAA) Section 112(r) with a threshold quantity (TQ) of 10,000 pounds. SARA TITLE III NOTIFICATIONS AND INFORMATION Releases of acetone in quantities equal to or greater than the reportable quantity (RQ) of 5,000 pounds are subject to reporting to the National Response Center under CERCLA, Section 304 SARA Title III. SARA TITLE III - E A 7.A RD CLASSES: Acute Health Hazard Fire Hazard Sudden Release of Pressure Hazard Reactivity Hazard SARA TITLE III - SECTION 313 SUPPLIER NOTIFICATION: This product contains the following toxic chemicals subject to reporting requirements of section 313 of the Emergency Planning and Community Right -To -Know Act (EPCRA) of 1986 and of 40 CFR 372: CAS NUMBER INGREDIENT NAME PERCENT OF VOLUME 67-64-1 Acetone Unknown This information must be included on all MSDSs that are copied and distributed for this material. REGULATED INGREDIENTS INGREDIENT: Acetone CAS NUMBER 67-64-1 REGULATIONS: ILL MAS NJS NJW PAW STC WHM ILL - Illinois Toxic Substance MAS - Massachusetts Hazardous Substance NJS - New Jersey Special Health Hazardous Substance NJW - New Jersey Workplace Hazardous Substance PAW - Pennsylvania Workplace Hazardous Substance STC - SARA Section 313 Toxic Chemical WHS - WHM1S (Canada) INGREDIENT: Acetylene CAS NUMBER: 74-86-2 PERCENT BY VOLUME: 95.0 to 99.6 REGULATIONS: ILL MAS NJS NJW PAW WHM ELL - Illinois Toxic Substance MAS - Massachusetts Hazardous Substance NJS - New Jersey Special Health Hazardous Substance NJW - New Jersey Workplace Hazardous Substance PAW - Pennsylvania Workplace Hazardous Substance STC - SARA Section 313 Toxic Chemical b WHS - WHMIS (Canada) CANADIAN REGULATORY INFORMATION: In Canada, regulations limit the capacity of acetylene cylinders stored inside a building at user locations to a total capacity of 2160 ft3 of gas in unsprinklered combustible structures, or 6130 ft3 in sprinklered buildings of combustible or non-combustible structures. MSDS: G-2 Revised: 6n196 Page 8of 9 Jones Jennifer From: Jones, Jennifer Sent: Friday, November 13, 2009 5:01 PM To: Bennett, Bradley; Matthews, Matt; Georgoulias; Bethany; Lowther, Brian; Willis, Linda Cc: Larsen, Cory; Pickle, Ken Subject: Acute Toxicity Testing in SW - Hexion, Oak Bark, Silar HI Folks, Matt came by to talk to me about my somewhat murky email message... He had some really good points I wanted to pass on. He said that he could meet with us to talk about it — but I wanted you to have a chance to think about these things before we met. Linda — we can call you in. Ken and Cory —just thought you might be Interested or have applicable permits or additional contributions. Matt — please correct me if I am wrong below... Typically WW has a part in their Acute Tox language that asks for 5 samples if they have not sampled before to kind of get a baseline. "The permittee shall conduct FIVE acute toxicity tests using protocols defined as definitive in E.P.A. Document EPA/600/4-90/027F entitled "Me ods or Measuring the Acute 7'oxicit o E s to Freshwater and Marine Organisms." T he monitoring shall be performed as a Fathead Minnow (Dime es promelas 24 hour static test... Samp ing an su en i-tg will occur on at least five occasions during the first year following permit issuance. Outfall 024, 026, 004, 006, 027, 030 and 014 sampling shall occur during flue discharge events... After monitoring of the first five toxicity tests, the permittee will conduct one test annually, with the annual period beginning in danuarg of the next calendar year. " When, before regular monitoring is Instituted they have a qualitative evaluation of the 5 data points. The NPDE:S unit then either a) asks for monitoring with limits or b) asks for limits and then asks them to put in BMPs cj Sometimes they then ask for monitoring with just further monitoring — no limits? We can either use acute test (24 hour) with Fathead Minnows or Daphnia — Daphnia is typically a bit more sensitive. Brian and I will call Cindy In the lab to ask her her opinion and Matt is going to think more on this and get back to us. We'll need to coordinate with the lab to see how this will effect their workload -- they will not process the test but will review the data. As for the WHY... The BIG question. We need to think about why we want to do the acute tox. tests • What will it tell us? o I was thinking it would tell us If there were other constituents on site or if Hexamine or other chemicals on site are a problem. Ok — so if we clean everything else up and there are no more COD, TSS, metals or N problems, and we find out they are still failing their acute tox test = then what do we do? Make them put in BMPs? o Would a storm water BMA solve an acute toxicity problem? a What would we do if none of the other chemicals was causing the problem? Make them test for every chemical to find which ones were causing It? This could be very expensive. If Acute tox. Was failing and other parameters were also above benchmarks... would we do anything differently? I.e. make them have a pond? • What if we do this all and nothing works? Send it to WW? There's just a few happy question to think about... I'II propose a meeting time... Have a good weekend! Jen Jennifer Jones Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6379 Fax: (919) 807-6494 Email: -jenn:i.fer.-iones@ncdenr.gov Website: http_JJh2o.enr.state.nc.us/su "*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." 2 - osmose MATERIAL SAFETY DATA SHEET MATERIAL SAFETY DATA SHEET: MTZ SECTION 1 MSDS NUMBER: 237-osm MSDS CODE: OSM SYNONYMS: NIA MANUFACTURED FOR: Osmose, Inc. EPA REGISTRATION NUMBER: 3008-97 VENDOR: NIA EMERGENCY PHONE: CHEMTREC: 1 800 424-9300 OTHER CALLS: 716-882-5905 ADDRESS: 980 Ellicott Street, Buffalo NY 14209 MSDS PREPARED BY: Teri Muchow DATE PREPARED: Se tember 11, 2007 DATE LAST REVISED: NIA 'CHEMTREC'S EMERGENCY TELEPHONE NUMBER IS TO BE USED ONLY IN THE EVENT OF CHEMICAL EMERGENCIES INVOLVING A SPILL, LEAK FIRE, EXPOSURE, OR ACCIDENT INVOLVING CHEMICALS. HAZARD SUMMARY CAUTION Eyes - May cause eye irritation. Skin - May be harmful if absorbed through the skin. Ingestion - May be harmful if swallowed. SECTION II - HAZARDOUS INGREDIENTS/IDENTlTY INFORMATION TRADE NAME: MTZ INGREDIENT NAME CAS OSHA PEL ACGIH TLV OTHER % Tebuconazole 107534-96-3 NIA NIA NIA 33.95% Dispersant NIA - Mixture NIA NIA NIA 20 - 30% Water 7732-18-5 WA NIA NIA 35 - 45% SECTION III -CHEMICAL CHARACTERISTICS BOILING POINT MELTING FREEZING POINT POINT SPECIFIC GRAVITY Hz0 = 1 THEORETICAL VOC CONTENT (PERCENT OF WEIGHT) Not Determined NIA Not Determined Approx. 1.08 Not Determined WEIGHT PER GALLON H: VAPOR PRESSURE VAPOR DENSITY DENSITY EVAPORATION RATE BASIS N-BUAC = 1 Approx. 9 lbs.! al. Aoprox. 8.5 Not Determined Not Determined NIA Not Determined PERCENT VOLATILE BY WEIGH VISCOSITY mm?/s SOLUBILITY IN WATER REACTIVITY IN WATER APPEARANCES ODOR Not Determined 82.1106 @ 201C Soluble NIA White liquid; mild paint -like odor. SECTION -IV - FIRE AND EXPLOSION HAZARD DATA FLASH POINT METHOD FLAMMABLE LIMITS IN AIR (%) AUTOIGNITION TEMPERATURE Not Determined Unknown Not Determined Not Determined NFPA CODES HEALTH 1 HMIS CODES: HEALTH 1 FLAMMABILITY REAGTIVITY OTHER 0 0 N/A FLAMMABILITY 0 REACTIVITY PROTECTION 0 X EXTINGUISHER MEDIA: Water, carbon dioxide, dry chemical, foam Page i of 3 Pennit No. NCS11f10156 APPENDIX A SPECIAL CONDITIONS FOR Af0,N7TORIVG REOUIREMEM7"S SPF.CiAL CONDITIONS t1 lY; "f"OXtCI"L�' A10N1'I"ON11C:- tipisudir {Ontfalts 0(13, 0(14, fIU6, ooK, tt(ty) L} - he permittee shall conduct annual acute toxicity tests using protocols defined as definitive in FRA, Document FPA/60014-90l027F entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The nioniinring shall be performed as a Fathead Minnow .CPimephalesprorrsflar 24 hour static test. 'y Stormwater Ourfalls 003, 004, 006. 008 and 009 sampling shall nccur annually during a representative storm event. The permittec• will conduct one test annual]A-jtT -i:hc firsfhalPof the year (January° I -June 301. If no discharge occurs at an outfall by Junc 30 during a_rep�aentatixc storm event. notification will be made to the Division by this date. Samples shall he talcen=st_the next representative storm event that discharges. 'Toxicity testing will be performed on the::.rieat{iischar!ve even{ for the annual test requirement. The parameter code for this test is TAE6C. condition will be entered on the Discharge M performed, using floe appropriate pai=ameter=c tp?the_fofiosxing_addiess __ testing results required as par of this pertnit ort Fora} (DMR) for the month in which it was W4l DWQ;1-.ortn.A :I f6riginal} is=.to be sent 27699-i6?1 Test data shall be complete and accurate and include. all supporting; chemical/physical measurements performed in association with the toxicity tests. as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured acid reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these moniioritt_ requirements or tests perfonned by the North Carolina Division of Rater Quality indicate potential impacts to the receiving stream. this permit max, be re- opened and modified to include alternate monitoring requirements or limits. Coranwnt (D9}- kud to cheek tra sir �;xicx Cammeni IniOl:. is the rirxssm?y Not sure. \OTF: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls. shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. d Vi ¢4AA/4tk 1 p _4> d Appendix A Page 1 of 1 Pages I� 1.7 G.S. 143-138(d) 143-143.9(6) 143-143.15 143-213(13) 143-214.1(b) 143-215.1 143-215.3(a)(14) 143-215.75 et seq. 143-215.77(4) 143-215.77A ch. 153A, art. 6, pt. 121 ch. 153A, art. 18 ch. 153A, art. 18, pts. 3, 4 153A-4 153A-50 153A-76 153A-76 et seq 153A-114 153A-121 153A-122 153A-123 153A-123(c) 153A-127 153A-128 153A-132.1 153A-133 153A-136 153A-137 153A-140 153A-152.1 GRANVILLE COUNTY CODE Section this Code 14-1 37-2 32-193 32-330 44-172 44-175 38-102 44-172 44-175 44-172 38-102 30-127 30-127 32-311 37-2 41-132 32-311 1-2 1-1 Ch. 2, Art. I Ch. 2, Art. II 37-2 Ch. 8, Art. I Ch. 26 Ch. 35 38-101 11-3 11-12 38-116 32-1183(d) 23-64 Ch. 11 Ch. 38 Ch. 38 Ch. 38, Art. 11 38-101 Ch. 26, Art. II Ch. 38 38-101 44-241 Ch. 17 17-2 30-130 Ch. 35, Art. 11 30-57 30-61 38-112 5upp. No. 7 SLT.2 G.S. 153A-152.1(a) 153A-233 et seq. 153A-234 153A-238 et seq. 153A-239.1 153A-247 153A-250 153A-274 et seq. 153A-274- 153A-278 153A-275 et seq. 153A-284 et seq. 153A-291 et seq. 153A-291- 153A-293 153A-300 et seq. 153A-320 et seq. 153A-321 et seq. 153A-330 et seq 153A-340 153A-341 153A-344(b) 153A-344.1 153A-344.1(e) 153A-345(b) 153A-349.53 153A-350 et 153A-351 et seq. 153A-351.1 153A-355 153A-357 153A-358, 153A-359 153A-361 153A-362 153A-373 153A-440.1 153A-442 160A-175 160A-186 Section this Code 30-60 Ch. 29 29-51 Ch. 41 Ch. 41, Art. II 44-241 Ch. 23 Ch. 23, Art. II Ch. 44, Art. II 38-101 Ch. 44, Art. III Ch. 44 Ch. 38 38-101 32-353 App. A, App. 8, Ch. 4 Ch. 32 32-991 App. A, App. 8, Ch. 4 32-582 App. A, App. 8, Ch. 4 44-241 37-4 32-1085 32-1085 32-1331 32-1085 32-1182(d) 41-109 Ch. 14, Art. I, Ch. 14, Art. II 14-46 14-42 14-49 14-55, 14-56 14-46 14-54 14-43 32-353 App. A, App. 8, Ch. 4 11-7 1-6 11-8 SUPPLEMENT TO MONITORING, CONTROLS AND LIMITATIONS FOR PERMITTED DISCHARGES SPECIAL CONDITIONS A (9.) ACUTE TOXICITY MONITORING Episodic (Outfalls 024, 026, 004, 006, 027, 030 and 014) The permittee shall conduct FIVE acute toxicity tests using protocols defined as definitive in E.P.A. Document EPA/600/4-90/027F entitled "Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test. Effluent samples for self - monitoring purposes must be obtained below all waste treatment. Sampling and subsequent testing will occur on at least five occasions during the first year following permit issuance. Outfall 024, 026, 004, 006, 027, 030 and 014 sampling shall occur during five discharge events at the time of de-icing/anti-icing or during the next separate discharge event following de-icing/anti-icing. After monitoring of the first five toxicity tests, the permittee will conduct one test annually, with the annual period beginning in January of the next calendar year. The annual test requirement must be performed and reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next discharge event for the annual test requirement. The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Monitoring Report Form for the month in which it was performed, using the appropriate parameter code. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, N.C. 27699-1621 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit No: (to be assigned by DINQ) Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Initials Page/ Plan Sheet No. 1. Plans (1" = 59 or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), Swale dimensions (width, length, depth), Maintenance access, Proposed drainage easement and public right of way (ROW), - Grass species, and - Boundaries of drainage easement. . 2. Plan details (1" = 50' or larger) for the grassed swale showing: - Swale dimensions (width, length, depth), - Maintenance access, - Proposed drainage easement and public right of way (ROW), - Design at ultimate build -out, - Grass species, - Off -site drainage (if applicable),and - Boundaries of drainage easement. 3. Section view of the grassed swale (1" = 20' or larger) showing: - Side slopes, - Longitudinal slope, - Freeboard - Swale dimensions, and - SHWT level(s) -- -0-+—q ► w 4. Supporting calculations (including maximum velocity calculations for applicable storms) A-rMr 51D 5. A copy of the signed and notarized operation and maintenance (0&M) agreement. r A, 6. A copy of the deed restrictions (if required). SW401-Grassed Swale-Rev.3 Part III, Page 1 of 1 Table 6. Analytical Monitoring Requirements Discharge MeasuremeniYFi~equeitc�� == Sample % Egg*e _a_UM rts- BOD$ mg/1 Annually year 1, 2, 3 Grab 014 Quarterly year 4 Total Suspended Solids mg/l Annually year 1, 13 Grab 014 quarterly year 4 Ethylene Glycol mg/l Annually year 1, 2, 3 Grab 014 Quarterly year 4 Propylene Glycol MCA Annually year I, 2, 3 Grab 014 Quarterly year 4 Ammonia Nitrogen moll Annually year 1. 13 Grab 014 Quarterly year 4 Acute Toxicity (See Footnote 3) Grab 014 Total Rainfal12 inches Annually year 1, 2, 3 - Quarterly year 4 Event Duration- minutes 3 2 year 1 Annually y, , - - Quarterly year 4 Total Flog 2 MG Annually year 1, 2, 3 _ 014 Quarter] car 4 Footnotes: 1. Measurement Frequency: Once per year during years 1, 2, and 3 of the permit term. Each quarter during the 4`s year of the permit term. The annual monitoring shall be conducted during a discharge event at the time of de-icing/anti-icing or during the next separate discharge event following de-icing/anti-icing. .A year is defined as the 12 inonth period beginning on the month and day of issuance of the Permit. See Table 8 for schedule of monitoring periods. I For each sampled rcpresentative storm event the total precipitation, storm duration, and total flow must be monitored. Total flow shall be either, (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. 3. Acute Toxicity [Fathead, 24-hour] Monitoring, Episodic. See Supplement to Effluent Limitations and Monitoring Requirements, Special Conditions A(9). Acute toxicity monitoring shall be conducted during a discharge event at the time of de-icing/anti-icing or during the next separate discharge event following de- icing/anti-icing. Permit Number. (to be provided by DWO) Swale Characteristics Swale Shape: Enter an "x" in the appropriate cell below: Trapezoidal Parabolic V-shaped Width of the bottom of the Swale Width of the top of the Swale Additional Information Is the swale sized for all runoff from ultimate build -out? Is the BMP located in a proposed drainage easement with a recorded access easement to a public Right of Way (ROW)? What is the distance from the bottom of the Swale fo the SHWf? What is the ground level elevation? What is the elevation of the bottom of the Swale? What is the SHWf elevation? What is the longitudinal slope of the swale? What is the depth of freeboard? x It ft YES (Y or N) OK YES (Y or N) OK 5.00 ft OK 926.00 fmsl 925.00 fmsl 920.00 fmsl ..1.30 % OK 0.47 n OK c - . Form SW401-Grassed Swale-Rev.3 Parts I and ll. Project Design Summary, Page 2 of 2 ..3,5,7-TETRAA7_AADAMANTAN P Page I of 3 Investigate CHEMICAL _PROFILES jChemical Profile Pollution Topics mg Chemical: 1, 3, 5, 7-TETRAAZAADAMANTANE F CAS Number: 100-97-0 i Tcxlr Chemical Releases � l.eaa Hazerds Chemical r rofile for 1,3,5,3- 0 5cperiunc TET-AZAADAMAN.TANE OCAS Nurriber:.100- � Snog and Particei€ates � Razaric•us Air PGllutants Chan Watte Act Waiershed Indicators $Anima? Waste Cocnrr-inily Center En Eapafiot r Chernicat Profiles g lteatth Effects Regula`_ivns ZIP T€1 Y04JR COMMUNITY SEARCH SCORECARD ............................... ................. - 00 F • H!urnam Health Nazar s • Hazard. Rankings . Chemical Use Profile . R k Cheri=cols by -Rep !artgd Enviro mental Releases in the United States • Regulatory Coverage e sq;ic__Testin.to Identify Chemical_ Hazards . Information Needed for Safety Assessment s Links . Human Health Hazards Health Hazard Recognized: -- Suspected: I<a��irtt�?xiti�;t �F':s!l!r�LCYI j7 i ,)xicca. ni. Skin t r ;DI-gan Tz..xicant [rcpI o Hazar4 Rankings Reference(! }AZMAP HA__MAP NAZI lAP Data lacking; not ranked by any system in Scorecard. . Chemical Use Profile http://w„w.scorecard.orL,/chemical-profiles/suminary.tci?edf substance_1d=100%2d97%... 11/12/2009 Proposed Changes • Treated process wastewater oufall 001 has been eliminated. • Formaldehyde limit has been added to the outfall 002. • Total Residual Chlorine (TRQ limit has been added to the outfall 002. Proposed Schedule for Permit Issuance: Draft Permit to Public Notice: May 23, 2007 Permit Scheduled to Issue: July 16, 2007 State Contact: If you have any questions on any of the above information or on the attached permit, please contact Agyeman Adu-Poku at (919) 733-5038 ext. 508. Regional Office Comment: Signature Date Acme Facility Fact Sheet NPDES Renewal Page 3 of 3 . 3,5,7-TETRAAZAADAMANTANE Page 2 of 3 This is a high voitirn : ch.emical with production exceeding 1 million pounds annually in the U.S. Used in at least 3 industries_ L1sed,,.1.(1 CQi15UiTl € _pfOf�Llt ts. bui?ring. r�tate-ia€C E fur i5 ;.i[tt s that contribute tc, indoor ai-r ceiiUtion. Rank Chemicals. 4y_ Repgrted Environmental Releases in the united States No data on environmental .releases in Scorecard. ilop ] o Regulatory Coverage Not on chemical lists in Scorecard. o Basic -resting to Identify Chemical Hazards ? of 8 basic tests to identify, chemical hazards have not been conducted or this chemical _fir are not punlicl_y_available according to US EPA's 1998 hazard data availability study. Track whether this chemical is being voluntarily tested to provide basic hazard data. Copy its CAS number above and check the HPV Chernical Tracker. information Needed for Safety Assessment packs at least some of the data required for safety assessment. See risk assessment data for this chemical from U.S. EPA or _5coreca_i:d. o Links Other web sites specific to this chemical: o IPCS Interna%ional Chemical. Safety Cai•d o I`ve , JeE _=ey Fact Sheet If none of these sources meet your needs, you can try. searching soma other chemical databa_e Web sites. i ti -p I + Notes http://,A,ww.scorecard.org/chemical-profiles/summary.tcl?edf substance_id=100%2d97%... 11/12/2009 1 Permit NCO003395 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DAMION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provis' on of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgat d and adopted by the North Carolina.Environmental Management Commission, and t e Federal Water Pollution Control Act, as amended, the H xion Specialty Chemicals, Inc. is hereby authorized t�discharge wastew er from a facility located at Acme cility . NC 1818 Acme urnbus County to receiving waters designated as L179ston reek in the Cape Fear River Basin in accordance with effluent Iimita 'ons, monito g requirements, and other conditions set forth in Parts I, II and III hereof This permit shall become a ctive September 1, 200.7. This permit and authori tion to discharge, shall -expire at midnight on December 30, 2011. Signed this day July,11, 2007. fiv�—Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission r -_ _46t a Facility Name: NPDES Permit Number: Facility Location: Type of Activity: SIC Code (if applicable): Receiving Streams: River Basin: Stream Classification: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E. Director Division of Water Quality Coker H. Sullins, Deputy Director Division of Water Quality STAFF REVIEW AND EVALUATION wRO NPDES Stormwater Permit Wright Chemical Corporation NCSWO156 Riegelwood, NC (Columbus Co.) Industrial —Production of Paraformaldehyde 2869—Industrial Organic Chemicals (general) Mill Creek & Livingston Creek, index nos. 18-64-15 & 18-64 Cape Fear River Basin, Sub -basin 03-06-17 both C-Sw See attached draft permit. N/A See attached Monitoring Data Analysis. Retained monitoring, based W . I r- on results and potential pollutants at the site. A ded Total p � r '= Phosphorus (TTj: oning.ppeared inadvertently lefr out of monitoring -iable in -last ,renewal: Activities did not trigger vehicle maintenance monitoring. ring erdy. The Division's revised All monitoring will re�++ain fo strategy r stornnwater monitoring in renewal permits is semi-annual monitoring, but this site frequently reports values above benchmarks with apparently little action to address recurring problems; therefore, reduced monitoring is not recommended. In addition, DWQ has also incorporated benchmark values into the permit. These benchmarks are not permit limits (and replace "cutoff concentrations" in this case) t but should be used as guidelines for the facility's Stormwater Pollution Prevention Plan (SPPP). New language in the permit specifies that if any measurements exceed benchmark values, the facility should evaluate the effectiveness of its BMPs, review and/or update its SPPP, and document any efforts to address stormwater contamination (see Part II, Sec. B & D). fir':.:; .� ....,........,....-,...,.-- ,...—.—_�.. r.: La ,.- .. - low,mbnrtoring has also:been removed per DWQ revised strategy (Total Rainfall and Event Duration parameters retained). Instead, Part II. Sec. A clarifies that SPPP site map include drainage area for each outfall in acres and percent impervious area in each drainage area (should flow ever need to be estimated). 'enter Raleigh, North Carolina 27699-1617 (919) 733-7015 AICD£I+llt Customer Service 1-877-623- i748 NCS000156 Basis for Other Requirements: N/A. Response Requested by (Date): January 3, 2006 Central Office Staff Contact: Bethany Georgoulias, (919) 733-5083, ext. 529 DOCUMENTS REVIEWED NPDES Stormwater Permit Application Materials S/W Permit File Analytical &Qualitative Monitoring Results summary Draft Cape Fear Basinwide Plan (rev. March 2005) NPDES Wastewater Permit File NC0003395 Central Office Review Summary: Facility discharges stormwater to Mill and Livingston Creeks. Neither of these waterbodies is listed on the 303(d) list of impaired waters, and both have a swamp water classification. The Cape Fear Basinwide Plan doestot have specific recommendations for individual S/W dischargers in this sub -basin. Low dissolved oxygen (DO) is as a concern further downstream in the Cape Fear River Estuary and should be considered because this site also has measured notably high BOD, COD, and ammonia levels in its stormwater discharges_ Since last renewal, the company noted but did not elaborate on these significant changes: constructed an additional cooling tower, new hexamine warehouse, and milling operation building (all drain to outfaH 006). Also constructed new pharmaceutical production building and several new storage tanks (as well as removed some from service); not clear from the site map where these changes are located. What:clierrikals4re stored-on=site_;Wh eM Qualitative Monitoring Results: Permittee sent summary of 2000-04 observations. Some solids and decrease in clarity observed (notably high "ratings" of 7 and S at outfall 003 —Dry Projects Weir). Color varied. Ilidpany spond-to:any=`.less=than=faivoiable'-_'=obseervations? Analytical Monitoring: See attached Monitoring Data Analysis and summary submitted by company. Reviewer recommends retaining_ WLmonitoring requirements because measured levels were extremely high for several parameters, and because disc arge is to nu ent sensitive waters. Between 40-90 percent of BOD samples at each outfall exceeded the benchmark value (30 mg/1), with average levels approaching 150 mg/l. Between 70-100 percent of COD values were above the 120 mg/l benchmark, with average levels between 300-1000 mg/l. Fifteen to 30 percent of TSS samples at each SDO were above 100 mg/l. Ammonia and TKN values were above benchmark values in 45-I00 percent of the samples at each outfall, and NO3+NO2 levels exceeded 10 mg/l in all but one sample at outfalI 003 (although nitrates at 002 & 005 were usually below that concentration). Formaldehyde values were also routinely higher than the current 0.49 mg/l benchmark (in 45-90 percent of samples at each outfall). Hexamine-values.._ Maximum values of BOD, COD, ammonia, TKN, and and unacceptable as routine stormwater discharges. formaldehyde were all exceptionally high Only two samples at one outfall exceeded the benchmark for lead. pH values were normally between 6-9 SU, though one value at outfall 005 in 2004 was recorded as 10.3 (diii coi pa Iook..forsou oes??). Monitoring frequency will remain quarterly for this permit. Because of the exceptionally high levels of BOD, COD, nitrogen compounds, etc. and based on earlier recommendations from the Regional Office, monitoring more frequent than semi-annual (what most renewals this term will have) is appropriate. Also, "cut-off concentrations" have been replaced by benchmark values that will serve as a guide for the permittee to check the effectiveness of BMPs and document efforts when necessary. Most benchmarks are consistent_with t h d been "cut-off concentrations" in the permit; however, some differ. r' Not sure where the ammonia cut-offo 2.0 /1 came from, but the benchmarkbased on acute effects (19.9 mg/1) will be used. Because levels have bee m greater, expect this value to still prompt BMP evaluation. Note, the i a kAZ current permit had a total phosphorus benchmark but no monitoring. The Memo to the File from the previous W W G "4- SPU reviewer (attached) also mentioned phosphorus monitoring. An oversight before final issuance? Is pl_iosphar i7aTOGa js 67 Wastewater permit includes TP monitoring. 2 Qv+� S �Y► i n +� c S �-i do S = i v� z ' ..��ft_c 5 �a-k17I�- aF� NCS000156 �ti1j ICrzE. t� csW s►n S� �� .�►'t-�� fool �a x -� s rtg i rt Sr Hl? Also, the compan has requested continuation of r tative outfall status utfalls (002, 003, and 005). Howeverhe c m utspec iron report from WiRO dated May 3, 2005 indicated that no analytical monitoring data were available to corrohQrate the other four outfalls (001, 004, 006 and 007) are appropriately represented and 711rected the ladrity to conduct sam 1._in� there and submit results to DWQ: Response? Based on the Region's the Centra Office recommends representative outfall status not be continued upon renewal and will specify that in the cover letter. The renewal permit will specify analytical monitoring should be performed at each stormwater discharge outfall. It should be noted that the wastewater permit for this facility (NC0003395) requires monitoring at outfalls 001 & 002. That petsrtit also requires the facility to monitor DO, temperature, and conductivity up- and downstream of 001. What has DO monitoring showed over the past five years? --Probably won't _show icionditi ns dung neev ts, but may indicate what background condutons are IOce in the swamp waters thereNo:up- and dovvnsonea at monitonng results'7 Should m-stream Monrtanng for DO be included d'nring rain events in tins or will WW 4L chargesAOQ_ prevent a nsefal assessment? File Review: In February 2000 - . (/1JVU{ Follow-np with.the�outpany,,;;�antact (Aztthany Smith, 910:65�:2263, ext. 52D4) on '�?< • New pharmaceutical manufacturing is where? Response here. What storage tanks were added or taken out of service? Where are they located? Response. • High pH in 2004? Response. 0 Did they submit data to DWQ regarding representative outfalls? Response. • No up- and downstream monitoring results in DMR files? What have DO values looked like? Response. • Is phosphorus a POC? Response. Recommendation: Based on the documents reviewed, the application information submitted on August 3, 2004 is sufficient to issue an Individual Stormwater Permit. Prepared by (Signature) Stormwater Permitting Unit Supervisor Concurrence by Regional Office Date Date Date Water Quality Supervisor Date r 5tormwater Monitoring Analysis - NC5000156 Renewal Permit: CIS 001 6S CMC = Criterion Maximum Concentration Facility: P&trrt C•oMe atlon • Rlegefwoad FAV = Final Acute Value Reviewer: B Geor>roullar Receiving Waters: Ml/l [:reek 6 Llvingaton Creek Ctessifieation: both_CSW Benchmarks last updated 12/8/2005 by 8. Georgoullat & J. Wynn Anarysts c,utaance: Cherk fur any measured vofttes that equal or exceed benchmark concentration. (Cherk inaxitnum value) Also consider: are any borderline, or otherwise ,still ronsidered a pollutant of concern (F'OC)? Use Bl',J. Values are, for Freshmatcr. Check criteria for Sultwater and llarnan Health Consumption (Water Supply) when applicable., to are if inure stringent values are upproprintr,. Nerattse company sampled quarterly, both maximans and average ralues were considered. Pmeter enc mar Conc, Outfall 002 Outfe 003� uutfallll C�0050 finits Source fvlezltnumlValues Ammonia. total as Nitrogen Non -Trout 19.9 N645 N97-4 502 mqJI CIVIC = 1/2 FAV @ pH 7.5 (no salmonid fish). Calculated from App. C In EPA's National Recommended WQ Criteria (Nov 2002). For other pHs, we p. 86 of EPA Ammonia Criteria 1999 Update Document EPA-822-R-99.014 . (Expressed in m I of N . BOD5 (Biological Oxygen Demand, 5-day) 30 r999 m I Bpi, Based on Secondary Treatment Regulation 40 CFR 133.03). COD (Chemical Oxygen Demand 120 � 2f 7.40■ 3330 2417 m I BPJ, Generally found at levels 4 x BODS in domestic wastewaters. Formaldehyde 0.49 j ®56® a!'` 28 m I 1/2 FAV derived from EPA's ECOTOX Database (Sept 2005. J. nn I. Confirmation from C. Brower pending. Hexamine 24,90p 1100 �i575 411 m I 1/2 FAV derived from PAN Pesticides Database (Dec 2005, J. Wynn). Lead, total recoverable 0.0338 0.019 0, 443 0,025 m I 2 FAV, converted from total aissolveafrom App. 0 in s National Recommended WQ Criteria (Nov 2002). Assumed 50 MI hardness. Nitrate + Nitrite (NO +NO) 10 N22 183 15 m I Nall0nal Primary DrInKing waler Regulation In ancl 15A NCAC 2B for nitrate (Expressed In mg/I of N). Note - EPA Multi -Sector Permit benchmark for this Industrial sector Is 0.68 mg/l. Nitrogen, Total 30 mpjI TKN + Nitrate + Nitrite Benchmarks (Expressed In m I of N . Oil and Grease 30 m I BPJ, based on wastewater permItUrnits, H maximum 6-9 8.76 8.95 U10:30S su Water Quality Standard (Except Sw waters can be as low as 4.3 Phosphorous 2 m I BPJ, based on wastewater permit limits for NSW waters. TKN(Total K eldahl Nitrogen) 20 7r28 1080 S54 mg1I BPJ, based on approximate equivalency to secondary treatment of wastewater. (Expressed In mgll of N . TS5(Total Suspend d Solids 100 IM220M W61021 LU154= m I I BPJ, EPA Multi -Sector Permit 1/12/2006 huge I Stormwater Monitoring Analysis - NCS000156 Renewal of Permit: NCS000156 CMC = Criterion Maximum Concentration Facility: WtIght Cbr ration - Slegglwood FAV = Final Acute Value Reviewer: B. Georyouliar Receiving Waters: Mill Creek 4 16nt a Creek Classification; lbp h GSw Benchmarks last updated 12/8/2005 by 8. Georgoulias d. J. Wynr Analysis Guidance: Check -for any measured values that equal or exceed benchmark ronreatration. (Check rnaximurrr vnlur) Also consider; are any borderline, or olhenvise still considered a pollutant of concern (POC)? Use IIIV. Irnlues are far F'rechu atrr. Cis eel; criteria for Saltwater mid Iluman Health Consumption (1Vater Supply) when applicable, tome if more stria ent vultees tire appropriate. Preause company sampled gnarterly, both maximurn and overage, vulara trere, considered. + :::i, t u, Bertichmark SAP'- Outfell `OD2 '�iQutfall "Qutfrsl ;- ' ✓ 1E ,'Q ' Ptirameier.. t�!ii;iis : Corse 003� D05 Units.. s Source' �'.;; it l l !tFFNA d JJ�: + : �1 lla i�i ;i °r'�f t Aver6 a Vslties igjo,ia 't�'sd,.:;,�;�h�"t CMC = 1/2 FAV ® pH 7.5 (no salmonid fish). Calculated from App. C in EPA's National Recommended WQ Criteria (Nov 2002). Ammonia, total as Nitrogen For other pHs, see p. 86 of EPA Ammonia Criteria 1999 Update Non-Trout 19.9 155 i' 259 53 . ; m I Document EPA-822-R-99-014 . (Expressed in m I of N . BOD5 (Biological Oxygen Demand, 5•da 30 =i15 151,." �` 94 ' m 1 8PJ. Based on Seconds Treatment Regulation 40 CFR 133,03). COD (Chemical Oxygen Demand 120 713 993'`". '305 .; m I BPI, General! found at levels 4 x BODS In domestic wastewaters. A 1 1/2 FAV derived from EPA's ECOTOX Database (Sept 2005, J. Formaldehyde 0.49 1:6 i `. 6.5 m I Wynn). Confirmation from C. Brower pending. 1/2 FAV derived from PAN Pesticides Database (Dec 2005. J. Hexamine 24,900 61 172 17 m I nn). /2 AV, converte rom total dissolvedfrom App. 8 in EPA's National Recommended WQ Criteria (Nov 2002). Assumed 50 Lead, total recoverable 0.0338 0.0099 0.012 0.008 m I m l hardness. National rimary Urinking Water Kegulation In 4U UK 141.11 an 15A NCAC 28 for nitrate (Expressed in mg1l of N). Note - EPA Multi -Sector Permit benchmark for this Industrial sector Is 0.68 Nitrate + Nitrite (NO +NO) 10 4.659::4 2 m I mg/l. Nitro en, Total 30 - m I TKN + Nitrate + Nitrite Benchmarks (Expressed In m ! of N . Oil and Grease 30 - - m ! BPJ, based on wastewater permit limits. H(minimum--not avers a 6.9 7.03 7.10 7.05 su Water Quality Standard (Except Sw waters can be as low as 4.3 Phosphorous 2 mgll BPI, based on wastewater Rermit limits for NSW waters. BPI, based on approximate equivalency to secondary treatment of TKN(Total K eldahl Nitrogen) 20 158 302 58 m l wastewater. Expressed In mo of N . TSS(Total Suspend d Solids i00 74 90 1 44 mgjI I BPJ. EPA Multi -Sector Permit I/12/2006 Page 2 Federal Register / Vol. 65, No. 210 / Monday, October 30, 2000 / Notices 64821 6.C.2.4 paints (in paste and ready mixed form); varnishes; lacquers; enamels and shellac; putties, wood fillers, and sealers; paint and varnish removers; paint brush cleaners; and allied paint producers; 6.C.2.5 industrial organic chemicals; 6.C.2.6 industrial and household adhesives, glues, caulking compounds, sealants, and linoleum, tile and rubber cements from vegetable, animal or synthetic plastic materials; explosives; printing ink, including gravure, screen process and lithographic inks; miscellaneous chemical preparations such as fatty acids, essential oils, gelatin (except vegetable), sizes, bluing, laundry sours, writing and stamp pad ink, industrial compounds such as boiler and heat insulating compounds, and chemical supplies for foundries; 6.C.2.7 ink and paints, including china painting enamels, indian ink, drawing ink, platinum paints for burnt wood or leather work, paints for china painting, artists' paints and artists' water colors; 6.C.2.8 nitrogenous and phosphatic basic fertilizers, mixed fertilizers, pesticides and other agricultural chemicals. 6.C.3 Limitations on Coverage 6.C.3.1 Prohibition of Non -Storm Water Discharges. (See also Part 1.2.3.3) Not covered by this permit: non -storm water discharges containing inks, paints or substances (hazardous, nonhazardous, etc.) resulting from an onsite spill, including materials collected in drip pans; washwater from material handling and processing areas; and washwater from drum, tank or container rinsing and cleaning. 6.C.4 Storm Water Pollution Prevention Plan (SWPPP) Requirements In addition to the following requirements, you must also comply with the requirements listed in Part 4. 6.C.4.1 Dminoge Area Site Map. (See also Part 4.2.2.3) Also identify where any of the following may be exposed to precipitation/surface runoff: processing and storage areas; access roads, rail cars and tracks; areas where substances are transferred in bulk; and operating machinery. 6.C.4.2 Potential Pollutant Sources. following sources and activities that have potential pollutants associated with them: loading, unloading and transfer of chemicals; outdoor storage of salt, pallets, coal, drums, containers, fuels, fueling stations: vehicle and equipment maintenance/cleaning areas; areas where the treatment, storage or disposal (on- or off -site) of waste/ wastewater occur; storage tanks and other containers; processing and storage areas; access roads, rail cars and tracks; areas where the transfer of substances in bulk occurs; and areas where machinery operates. 6.C.4.3 Good Housekeeping Measures. (See also Part 4.2.7.2.1.1) As part of your good housekeeping program, include a schedule for regular pickup and disposal of garbage and waste materials, or adopt other appropriate measures to reduce the potential for discharging storm water that has contacted garbage or waste materials. Routinely inspect the condition of drums, tanks and containers for potential leaks. 6.C.5 Monitoring and Reporting (See also Part 4.2.4) Describe the Requirements (See also Part 5) TABLE C--1.—SECTOR-SPFCIFIc NUMERIC EFFLUENT L miTATIONS AND BENCHMARK MONITORING Subsector Benchmark monitoring �- z (Discharges may be subject to requirements for more Parameter Numeric hmitation than one sector/subsector) oft concentration Part of Permit Affected/Supplemental Requirements Phosphate Subcategory of the Fertilizer Manufacturing Total Phosphorus (as P) ... ............................................ 105.0 mg/L- daily max. Point Source Category (40 CFR § 418.10)--applies to 35 mgll.,, 30-day avg. precipitation runoff_, that during. manrrfaciuring or processing, comes into contact with any raw mate- rials. intermediate produce. finished product, by-prod- ucts or waste product (SIC 2874). Fluoride .............................. ............................................ 75.0 mg/I.., daily max 25.0 mg(t., 30-day avg. Agricultural Chemicals (2873-2878) ............................... Nitrate plus Nitrite Nitrogen 0.68 mg/l.. Total Recoverable Lead .... 0,0816 nV&. ..................... Total Recoverable Iron ...... 1.0 mg/L ........................... Total Recoverable Zinc ..... 0.117 mglL. ....................... Phosphorus ....................... 2.0 mglL............................ Industrial Inorganic Chemists (2812-2819) ...............I... Total Recoverable Abu- 0.75 mg/L Nitrate plus Nitrite Nitrogen minuet 1.0 mg/L ............................ Total Recoverable tron. ..... 0.68 mg/L .......................... Soaps. Detergents, Cosmetics, and Perfumes (SIC Nitrate phis Nitrite Nitrogen 0.68 mglL 2841-2844)... Total Recoverable Zinc _.... 0.117 mryL. Plastics. Synthetics, and Resins (SIC 2821-2824) ........ Total Recoverable Zinc ..... 0.117 mg/L I Monitor oncelquarter for the year 2 and year 4 Monitoring Years. 2 Monitor once/year for each Monitoring Year. 6-D Sector D—Asphalt Paving and Roofing Materials and Lubricant Manufacturers 6.D.1 Covered Storm Water Discharges The requirements in Part 6.1) apply to storm water discharges associated with industrial activity from Asphalt Paving and Roofing Materials and Lubricant Manufacturers facilities as identified by the SIC Codes specified under Sector D in Table 1-1 of Part 1.2.1. 6.13.2 Industrial Activities Covered by Sector D The types of activities that permittees under Sector D are primarily engaged in are: 6.D.2.1 manufacturing asphalt paving and roofing materials; l.iEXAM T{-IYi,ENC`1'E'I'RAMINL' (1UR0'TR0PINE, HEXAMINE) http://www.chemicalland2 I .corn/arakorhi/industrialchern/organic/H EXAM ETI IYLENETE... H EXAMETHY LEN ETETRAMI N E PRODUCT IDENTIFICATION CAS NO. 100-97-0 EINECS NO. 202-905-8 FORMULA (CH2)6N4 MOL WT. 140.19 H.S. CODE 2933.90 OXICITY Oral, mouse LD50: 569 mg/kg ,YNONYMS 1,3,5,7- Tetraazaadamantane; Ammonioformaldehyde; �ceto HMT; Aminoform; Ammoform; Cystamin; Cystogen; Esametilentetramina (Italian); ormamine; Formin; Hexaform; Hexamethylenamine; Urotropin; Hexamethyleneamine; lexamethylenetetra amine; Hexamethylentetramin (German); Hexamethylentetramine; iexllmethylenamine; HMT; Methamin; Methenamine; Resotropin; Uritone; Urotropine; :sametilentetramina (Italian);1,3,5,7-Tetraazatricyclo[3.3,1.1(3,7))decone; ERIVATION LASSIFICATION ENERAL DESCRIPTION gEXAMETHYLENETETRAMINE (HEXAMINE) is a white crystalline powder with slight amine odor. ipecific gravity is 1.27 at 25C . HEXAMINE is soluble in water, alcohol, and chloroform, but nsoluble in ether. Formaldehyde cnrd ammonia yield m, ethenamine., 100r iekamethyli tetr mine, which is used as a UI finary antiseptiTIVNitration of methenamine dives the explosive cyclonite, or RDX. Formaldehyde and acetaldehyde react with Hexamine n the presence of calcium hydroxide to give pentaerythritol, the tetranitrate of which is the ;xplosive PETN. HEXAMINE is also useful in adhesives, coatings, and sealing compounds. In nedicine, it is an antibacterial agent. It is used as a dye fixative and in the preservation of sides, It is used in vulcanizing rubber and as an anti -corrosive agent in steel. It is used in the Detection of metals and in the absorption of poisonous gases. It stabilizes lubricating and nsulating oils. It is sometimes burned in camping stoves, because it burns without smoke. 'HYSICAL AND CHEMICAL PROPERTIES 'HYSICAL STATE white crystalline powder with slight amine odor v1ELTING POINT 200 C I of 5 1 1/29/2005 1:42 PM HEXAMETHYLENET'ETRAMINE (URO'1'ROPINE, HEXAMINE) http://www.chemicalland2I.com/arokorhi/industri.aictietil/organic/HEXAMETHYLENETE... OILING POINT 280 C (Decomposes) PECIFIC GRAVITY 1.331 OLUBILITY IN WATER good iH . Aqueous solution is alkaline ?APOR DENSITY 4.9 MTOIGNITION lFPA RATINGS Health: 1 Flammability: I Reactivity: 0 'EFRACTIVE INDEX LASH POINT 250 C TABILITY Stable under ordinary conditions kPPLICATIONS ti. } lulconizing agent and rubber blowing agent. Explosives (RDX). (HMX), (HMTA), Smokeless sellets. Stabilizer for oils and synthetic resin. Surface treatment. Vulcanizing rubber. Additives in ieodorizing powder. Anti -corrosive agent in steel. Absorption of poisonous gases. Anti -caking agent for prilled urea. Disinfectant. Antibacterial agent. ALES SPECIFICATION APPEARANCE white crystalline powder with slight amine odor 'URITY (HEXAMINE) 99.5% max ASH 0.2% max AMMONIA 0.02% max ORMALDEHYDE 0.02% max IOLATILE MATTERS 0.3% max ULPHATES 0.01% max 401STURE 0.3% max VATER INSOLUBLES 0.2% max )H 8.5 -- 9.5 (10% sol.) 'ARTICLE SIZES 700micron max RANSPORTATION 'ACKING 25kgs in Bag, 20mts in container 1AZARD CLASS 4.1 IN NO. 1328 GENERAL DESCRIPTION OF AMINE mine is a group of basic organic compounds derived from ammonia (NH3) by replacement if one (primary amines), two (secondary amines), or three (tertiary amines) hydrogen atoms iy alkyl, aryl groups or organic radicals. Amines, like ammonia, are weak bases because the nshared electron pair of the nitrogen atom can form a coordinate bond with a proton, ,mines react with acids to give salts and with acid anhydrides (or ester) to form amides. They aact with halogenoalkanes to form longer chains. 11/29/2005 1:42 PM FII; m"L RlYLENi" ru'rRAMINL (UROTROPINU. HEXAMINE) http:/hvww.clicmicalland2l.comlarokorhilindustrialeliem/orgiiiiieli tEXAM L"I'I-1 Y L,I:N I I'I:... amines form diazonium salts with nitrous acid in cold solution in the presence of excess of nineral acid. Or a diazoamine is obtained in absence of excess of acid. Other reactions are condensation products with aldehydes; forming anilides; forming alkyl thioureas; yielding sonitriles with alcoholic potash and chloroform. Tertiary amines combine with one molecular )roportion of an alkyl iodide to form quaternary ammonium salts in which a central nitrogen )tom is joined to four organic radicals and one acid radical. Quaternary ammonium salts are ised as corrosion inhibitor, emulsifying and antiseptic agents. Aliphatic amines which have the owest carbon content are water-soluble gases or liquids of low boiling point also readily solubl n water in case of the next low carbon content. But aliphatic amines which have the high -arbon content are odourless solids of high boiling point and are insoluble in water. They are all uses and easily form salts with the mineral acids and double salts with the hologenoolkanes. Nmine Salts are crystalline substances that are readily soluble in water. Many insoluble alkaloids e.g. quinine and atropine) are used medicinally in the form of soluble salts. If alkali (sodium iydroxide) is added to solutions of such salts the free amine is liberated. Short chain alkyl )mines are used as raw materials of solvent, alkyl alkanolamines, and ingredients of rocket uels. They are used to make other organic chemicals including rubber vulacanization accelerators, pesticides, quaternary ammonium compounds, photographic chemicals, corrosion inhibitors, explosives, dyes and pharmaceuticals. They are used in rayon and nylon ndustry to improve the tensile strength. Allylamines are used as intermediates for ion exchange esins, pharmaceuticals, water soluble polymers, herbicide softeners, rubber chemicals, )olymerization initiators and cross -linking agents. Amines are used as reducing agents for the ecovery of precious metals. They are versatile Intermediates. They have active applications in )rganic synthesis for polymerization catalyst, chain extender in urethane coatings, )grochemicals, pharmaceuticals, photographic, heat stabilizers, polymerization catalysts, tame -retardants, blowing agents for plastics, explosives, and colorants. Long chain alkyl )mines are used for the synthesis of organic chemicals and surfactants used as a corrosion nhibitor, detergent, ore floating agent, fabric softener, anti -static agent, germicide, nsecticide, emulsifier, dispersant, anti -caking agent, lubricant and water treatment agent. kikyl tertiary Amines are used as fuel additives and preservatives. They have similar application vith long chain alkyl amines. Hexomethylenediamine used in the manufacture of nylon-6,6 is )repared by catalytic addition of hydrogen to nitriles. Aromatic amines also exist, such as )henylamine, which are important for the production of diazonium salts. They dissociate in voter (some very weakly). Aromatic amines are much weaker bases than the aliphatics. One )f the most important aromatic amines is aniline; pale brown liquid boiling at 184 C, melting at 6 C. Aniline is obtained commercially from chlorobenzene by heating with ammonia in the )resence of copper catalyst or from a product of coal tar (nitrobenzene) through the eduction reaction. Aniline is the starting material in the dye manufacturing industry and as in he manufacture of others, Aniline is converted into sulfanilic acid which is the parent ;ompound of the sulfa drugs. Aniline is also important in the manufacture of rubber -processing ;hemicals, antioxidants and varnishes. Amines take part in many kinds of chemical reactions 4 ot'5 1 1/29/2005 1:42 PM HEXAM ETHYLENETETRAMINE (UROTROPINE, HEXAMINE) httpa/www.chemicalland2I .com/arokorhi/industrialchem/organic/HEXAMETHYLENETE... any amines are not only bases but also nucleophiles that form a variety of electrophile )mpounds. They are important intermediates for chemical syntheses due to the basic nctionality of the nitrogen atom and electrophilic substitution at nitrogen. Some examples of )mpounds obtained by reaction of amines are: • Amides (by reaction with acyl halides or ammonium carboxylate salts) • N-Alkyl amines (by reaction with ha loge noalkanes) • Isocyanates' (by reaction with phosgene) • Carbamoyl chlorides or Urea derivatives (by reaction with phosgene) • Alkoxylated amines (by reaction alkylene oxide) • Quaternary ammonium compounds (by reaction with alkyl halides and dialkyl sulfates) • N-Alkylcarbamic acids or N,N'- Dialkyl ureas (by reaction with carbon dioxide) • Urea derivatives (by reaction with isocyanates) • Schiff bases (by reaction'with aldehydes or ketones) • Aminopropionitriles (by reaction of 10 and 20 amines with acrylonitrile) • N-Alkyiamino acids (by reaction of 1 ° and 20 amines with monochloroacetic acid or with unsaturated acids) • Amine oxides. (by reaction of 30 amines with hydrogen peroxide) • Sulfonamide derivatives (by reaction of 1 ° and 20 amines with benzenesulfonyl chloride) )w molecular amine names are formed by adding '-amine' as a suffix to the name of the arent compound. In substitutive nomenclature, the prefix 'amino-' is placed before the name f the parent compound to denote the functional group in high molecular amines. Synthetic mines are made mostly by reaction of alcohols with ammonia, catalyzed by metals( nickel or opper) or metal oxide at high temperature. Many methods have been devised for the mthesis of the amines; reacting ammonia with an alkyl halide and neutralizing the resulting Ikyi ammonium salt with an alkali, e.g., sodium hydroxide. This procedure yields a mixture of rimary, secondary, and tertiary amines that is easily separated into its three components by octional distillation; boiling methyl isocyanate with caustic potash, heating the alkyl iodides ,ith ammonia; reduction of nitriles with alcohol and sodium; heating the esters of nitric acid ,ith alcoholic ammonia; reducing on nitro-poraffms; action of zinc and hydrochloric acid on Idehyde ammonias; reduction of the phenylhydrazones and oximes of aldehydes and Dtones with sodium amalgam in the presence of alcohol and sodium acetate; action of dilute ydrochloric acid on the isonitriles; heating the mustard oils with a mineral acid, by the Vdrolysis of the alkyl phthalimides. Primary amines contain the functional group -NH2 (called mino group) and are converted into secondary and tertiary amines if heated with alkyl or aryl dides. Primary amines form various oxidation products violently with concentrated nitric acid. 1 1/29/2005 1:42 PM Silane - Wikipedia, the tree encyclopedia http://en.wikipediti.org/wiki/Si lane Silane From Wikipedia, the free encyclopedia. Silane is a chemical compound with chemical formula Sil-14. It is the silicon analogue of methane. At room temperature, silane is presumed to be a pyrophoric gas — it spontaneously undergoes combustion in air without the need for external ignition. However, there is a school ofthought which says that silane is stable and that it is the natural formation of larger silanes during production which causes its pyrophoricity. Above 420°C, silane decomposes into silicon and hydrogen; it can therefore be used in the chemical vapor deposition of silicon. More generally, a Silane is any silicon analogue of an alkanc hydrocarbon. Silanes consist of a chain of silicon atoms covalenily bound to hydrogen atoms. The general formula of a silane is SinH2n+2. Silanes lend to be less stable than their carbon analogues because the Si -Si bond has a strength slightly lower than the C-C bond. Oxygen decomposes silanes easily, because the silicon -oxygen bond is quite stable. There exists a regular nomenclature for silanes. Each silane's name is the word silane preceded by a numerical prefix (di, tri, tetra, etc.) for the number of silicon atoms in the molecule. 'rhus Si2H6 is disilanc, Si3H8 is trisilane, and so forth. There is no prefix for one; Sil-14 is simply silane. Silanes can also be names{ like any other inorganic compound; in this naming system, silane is named silicon tetrahydride. However, with longer silanes, this becomes cumbersome. A cyclosilane is a silane in a ring, just as a cycloalkane is an alkane in a ring. Branched silanes are possible. The radical Sit-13- is called silyl, Si21.15_ is disilanyl etc. If we have trisilane with a silyl group attached to the middle silicon, we have silyltrisilane. It parallels alkanes. Silanes can also take the same functional groups as alkanes, 01-1 to make a silanol. There is (at least in principle) a silicon analogue for all carbon alkanes. Production Properties General Name Silane Chemical Si114 formula Appearance Colourless gas Physical pp Formula 32.1 u weight Melting 88 K {-185 °C) point Boiling IGI K (-1 12 °C) point Density 10.7 g/cm' (liquid) Solubility insoluble Thermochemistry ��ff-; gas 9 kJlmol Df[Pliquid ? W/mol i Aff-Psolid -1615 kJ/mol lspgas, I bar ? J/(mol•K) �Soliquid, 1 7 J/(mol-K) oft 11 /29/2005 1:45 PM Silane - Wikipedia, the free encyclopedia http://en.wikipedia.orgtwikUSilane Industrially, silane is produced from metallurgical grade silicon in a two-step process. In the first step, powdered silicon is reacted with hydrochloric acid at about 300 °C to produce trichlorosilane, HSiC13, along with hydrogen gas, according to the chemical equation: Si + 3 HCI —► HSiC13 + H2 The trichlorosilane is then boiled on a resinous bed containing a catalyst which promotes its disproportionation to silane and silicon tetrachloride according to the chemical equation: 4 HSiCl3 —> SiH4 + 3 SiCl4 The most commonly used catalysts for this process are metal halides, particularly aluminium chloride. Applications Several industrial and medical applications exist for silanes. For instance, silanes are used as coupling agents to adhere glass fibers to a polymer matrix, stabilizing the composite material. They can also be used to couple a bio-inert layer on a titanium implant. Other applications include water repellants, masonry protection, control of graffiti, applying polycrystalline silicon layers on silicon wafers when manufacturing semiconductors, and sealants. External links Sosolid 283 J/(mol-K) Safety Ingestion Relatively low toxicity, but avoid exposure where possible. Inhalation Relatively low toxicity: may cause coughing, hyperventilation. Skin Irritant, may cause redness and swelling. Eyes Similar to skin, may cause irritation. Avoid contact. More info Hazardous Chemical Database (http:/lull.chemistry.uakron.edu/erd/chemicals/8/7027.htmi) SI units were used where possible. Unless otherwise stated, standard conditions were used. Disclaimer and references ■ Computational Chemistry Wiki (http://box27,b]uehost.com/—edsanviI/wiki/index.php?title=Silane) Retrieved from "http://en.wikipedia.org/wiki/Silane" Categories: Silicon compounds I Hydrides This page was last modified 11:05, 25 November 2005. All text is available under the terms of the GNU Free Documentation License (see Copyrights for details). Privacy policy 2of2 11/29/2005 1:45 PM Stormwater related WET FAQs hitp://www.setac.org/wetswfags.htm#ftrstflush RETURN To FAQs Stormwater and Whole Effluent Toxicity: Frequently Asked Questions FAQ Note — The following are discussions of technical considerations of WET tests or possible interpretations where required EPA methods are not specific on certain issues. Any deviations from defined protocols should be discussed with, and approved by applicable regulatory agencies prior to implementation. Modifications to EPA methods suggested here provide means to assess unique circumstances often encountered in stormwater sampling. I. What is meant by the terra "first flush" when referring to collection of stormwater samples? "First flush" refers to the first waters released from a discharge point as a result of storm event or runoff associated with ice and snow melt_ Typically, constituent concentrations are highest in this "first flush" sample. "First flush" is operationally defined by a time -period in some states (e.g., waters discharged within the first 15 or first 30 minutes of a discharge event). However, the "first flush" may not always contain the highest concentrations of pollutants as this depends on the rain intensity, type of pollutant, and size of the watershed. The first flush phenomenon is more prevalent for rains with relatively constant intensities and small watershed size (Burton and Pitt, 2001). Therefore, it is important to understand the watershed in order to determine if sampling of first flush in a storm event is critical. Another consideration is to capture the first seasonal flush (e.g., after an extended dry period) in and areas. 1 es5lates toxicit rtg a stbrmivater monitoring-WoR_7 Ye ." A1t�Q ilususiless'Ccoiinmon�thantirrioriitoing(o eon tn`Tt_o tsc ar es�the toa�scity� sts aretased-as Amon=n`g:;:too`-iahe`r_than to_determin'e pliance with-permirlimits a) Have agricultural, urban, and industrial runoff toxicity been assessed with WET tests? If so, what toxicant(s) have been identified? No examples are known of a regulatory entity using Whole Effluent Toxicity (WET) tests in a compliance program for a discharge that consists only of stormwater (stormwater that comes into contact with process materials is considered to be process water). However, toxicity testing is used as a screening tool. (North Carolina has at least one example where stormwater runoff from airport deicing collection ponds has an NPDES discharge permit with a WET limit). Toxicity testing of stormwaters has been used as a monitoring tool for urban and agricultural stormwater assessments in California Researchers have identified the pesticides diazinon and chlorpyrifos in urban stormwaters (Katznelson and Mumley, 1997, Bailey et al., 2000; Larsen and Perez, 2000; Fong et al., 2000, Larsen et al_, 2000; Larsen and List, 2002). Toxicity testing of stormwaters from agricultural settings has identified rice pesticides, diazinon, chloryrifos, carbofuran, and carbaryl as toxicants (SRWP, 1998; Foe et al., 1998: Reyes et al., 2000; Werner et al., 2000). The Municipal and Industrial Strategy for Abatement (MISA) progtatn in Ontario, Canada, requires control of stormwater discharges from industrial sites (OMOE, 1994). Discharges are required to undertake a stormwater control study, which includes WET testing following Environment Canada methods using rainbow trout and Daphnia magna (Environment Canada 2000a, 2000b). The MISA program requires samples from at least four representative storm events (it is recommended that at least one event be conducted during a spring thaw). Samples for toxicity are "first flush grab samples", which are collected during the first 30-minutes of a storm. Only full strength (100%) stormwater is assessed for toxicity. l of 5 1/12/2006 2:00 PM Soormwater related WET FAQs http://www.setac.org/wetswfags.htm#frstflus b)_Are_acute,.andlor-chronic-test-methods)-being used to assess_stormw.aters? Acute tests_(9.6.hours.or_less)a e primarily being used to initially assess the toxicity of stormwaters. This is for several reasons, including the short-term nature of most storm events, the fact that renewals may not be necessary (e.g., 48 hour non -renewal test), and the need to target and prioritize survival impacts first. c) Are there differences to consider when assessing continuous effluent discharges (e.g., POM vs. storm drain discharges that occur only when sufficient runoff is generated? Yes. As discussed above, a relatively short test duration may be chosen to reflect the duration of exposure typically observed for stormwater discharges in contrast to longer durations that may exist for continuous discharges. Another concern includes consideration of the receiving stream organisms. Some receiving streams may rarely contain water, while others may be marine or estuarine in nature. The appropriate test organism and associated procedures would be a consideration in such cases (for example, initiation of a test with a "first flush" sample, and renewal with subsequently collected samples). Test conditions should also consider actual exposure duration, and logistical constraints (e.g., short -duration rain events that may not allow adequate sample collection). The general water chemistry conditions of the stormwater runoff discharge may also be of concern. The pH of rainwater is naturally acidic, and many stormwater runoff discharges will have pH conditions that do not fall within the recommended range for WET tests (generally 6.0 to 9.0 sm. but 6.5 to 8.5 s.u. in some states). Stormwater discharges may also be very low in hardness, alkalinity, and dissolved solids. d) Is capturing the first flush important?,.,.. It is not known whether this phenomenon has been studied relative to WET. However, the precedent set for chemical -specific stormwater sampling, to sample first -flush discharges, suggests the potential for higher chemical -specific toxicity in first -flush samples. This "first flush" effect depends on the nature and form of the pollutant (Ward and Elliot, 1995). The chemograph peak slightly precedes that of the hydrograph for sediments or sediment -bound pollutants (e.g., chlorpyrifos, phosphorus) entrained in the water column. However, for dissolved pollutants like diazinon, the chemograph peak follows that of the hydrograph. 3. How are stormwaters with extreme ranges ofpH, dissolved oxygen (DO), conductivity and/or hardness evaluated for WET when these parameters are not within the ranges needed far conducting the standard toxicity test method? The EPA protocols for warmwater organisms (EPA-821-R-02-012) require a DO concentration between 4.0 mg/L and saturation. Gentle aeration is applied until the DO concentration is within the required range if DO values do not meet these specifications. EPA acute protocols also specify that test solution pH outside of the range of 6.0 to 9.0 s.u. may cause toxicity, and the only way to determine whether any toxic effects observed are due to pH is to run pH -adjusted tests in parallel with unadjusted tests. Sample pH is adjusted to 7.0 s.u. with 1 N NaOH or 1 N HCl if acceptable pH conditions are not present in freshwater tests. Conductivity and hardness of a stormwater sample should not be adjusted prior to testing according to EPA's WET test protocols. However, the investigator may wish to run additional test treatments where hardness has been adjusted to levels used in dilution and/or receiving waters, depending on the purpose of the tests. 4. Are single concentrations (100% stormwater, for example) compared to a control in WET 2 of 5 1/12/2006 2:00 PN Stormwater related WET FAQs hnp://www.setac.org/wetswfags.htmgfu3tflush stormwater tests or are multiple dilutions of the stormwater tested? Either testing approach may be applied. depending on the purpose of the testing and the discharge setting. For example, if the receiving stream is small and stormwater-dominated during storm events, "screening" tests of undiluted stormwater discharges may be appropriate. Multiple -dilution WET tests would be required, so that well-defined LC50 values could be obtained, if the goal of the testing program is to quantify the toxic magnitude of stormwater discharges. The in -stream concentration of the discharge must be known in order to determine the potential effect of a stormwater discharge on a receiving stream. Multiple -dilution tests, necessary to develop a defined LC50 value, would have to be conducted for comparison to the in -stream waste concentration in order to make this assessment. The duration of the rainfall and discharge event would also have to be considered in order to properly assess possible effects. 5. When would a multiple dilution test be performed if a single concentration test is initially conducted? A single concentration is typically compared to a control to determine the effect in 100% stormwater exposures as a first tier to assess stormwaters. A multiple concentration test should be considered for the next sampling event if there is a high percent effect (e.g., 100% mortality within 24 hours). It is recommended that the multiple dilution test be conducted initially given the holding time requirement for WET testing (initial use of samples must be within 36 hours of sample collection). 6. Is adherence to the 36 hours holding requirement necessary? All tests should be conducted as soon as possible following sample collection. EPA has allowed exceptions to the 36-hr holding time, for example, when effluents are shipped overseas for testing (EPA, 1996). The primary reason for an extension of the holding time would be the consideration of the sampling and laboratory technicians safety (Burton and Pitt, 2001; see page 255), and logistics of coordinating collection and transport of multiple stormwater samples within a short period of time. Therefore, it is encouraged that the 36-hour holding time for test initiation be targeted. No more than 72 hours should elapse before initial use of a sample (EPA, 1993). 7. How can the standard test renewal practices specified in the testing manuals be followed given that storm events may be of short duration? EPA acute test protocols specify that test solutions be renewed after 48 hours for a 96-hour test. A more realistic option, in cases when a second stormwater sample may not be available, would be to renew the test solutions with a mixture of ambient waters and stormwaters if such waters could be collected following test initiation while meeting WET test holding time specifications (Katznelson and Mumley, 1997). In most states, the test solution is not renewed in shorter -duration acute tests (e.g., 48-hour). 8. Is timing of sample collection to a flow measurement important? A measurement of flow should coincide with the collection of stormwater samples for WET testing. This typically entails measuring flow discharge from the site, in addition to the amount of rainfall causing the discharge event. It is important to establish when sampling occurred relative to the streamflow hydrograph (and subsequent chemograph) (Ward and Elliot, 1995). Scientists must consider the magnitude of toxic response in relation to flow of receiving waters when making chemical or toxicity assessments of receiving or stormwaters in the regulatory arena (permitting and TMDL development) and when developing study designs (Denton, 2001). Therefore, if assessment and quantification of the mass loadings are of interest, then concurrent flow measurements from a US Geological Survey gaging station located near the point of interest and within the same watershed should be collected (USGS, 1999; USGS 2000). Measurement of flow concurrent with sample collection should be considered if a nearby and representative gauging station 3 of 5 1 / 1212006 2:00 PM Stormwater related WET FAQs http://www.setac.org/wetswfaqs.htm#firstflush .,.D is not available (see any hydrology textbook). References: Bailey HC, Miller A, Miller MJ, Weber LC, Deanovic LA, Shed T. 2000. Diazinon and chlorpyrifos in urban waterways in Northern California. Environ Toxicol Chem 19:82-87. Burton GA and Pitt RE. 2001. Stormwater effects handbook: A toolbox fur watershed managers, scientists, and engineers. Lewis Publishers. Washington, DC, USA, 911 pp. Denton DL. 2001. Integrated toxicological and hydrological assessments of diazinon and esfenvalerate. Dissertation: University of California, Davis, CA. Foe CG, Connor VM. 1991 a. Rice season toxicity monitoring results. Staff report to the Central Valley Regional Water Quality Control Board, Sacramento, CA. Foe CG, Deanovic LA, Hinton DE. 1998. Toxicity Identification Evaluations of Orchard Dormant Spray Storm Runoff. Staff report to the Central Valley Regional Water Quality Control Board, Sacramento, CA. Fong S, Deanovic L, Reyes E, Larsen K, Louie S, Hinton D. 2000. Sacramento -Sari Joaquin Delta Toxicity Monitoring Project: 1998-1999 Final Report. Staff Report to the Central Valley Regional Water Quality Control Board, Sacramento, CA. Katznelson R, Mumley TE. 1997. Diazlnon in surface waters in the San Francisco Bay area: Occurrence and potential impact. State Water Resources Control Board Report. Sacramento, CA. Larsen KL, List K. 2002. Sacramento River Watershed Program Toxicity Monitoring Data Summary: 1999-2000. Staff report to the Central Valley Regional Water Quality Control Board, Sacramento, CA. Larsen AL, McGraw MR, Connor VM, Deanovic LA, Kimball TS, Hinton DE. 2000. Cache Creek and Putah Creek Watersheds Toxicity Monitoring Results: 1998-1999 Final Report. Staff report to the Central Valley Regional Water Quality Control Board, Sacramento, CA. Larsen KL, Perez J. 2000. Sacramento River Watershed Program Toxicity Testing Data Results Summary: 1998-99. Staff report to the Central Valley Regional Water Quality Control Board, Sacramento, CA. Reyes E, Foe C, Deanovic L, Hinton DE. 2000. Orchard in -season spray toxicity monitoring results: 1997. Staff report to the Central Valley Regional Water Quality Control Board, Sacramento, CA. Sacramento River Watershed Program. 1998. Sacramento river watershed project toxicity monitoring results: 1996-1997. Final Report. Larsen K, Connor V, Deanovic LA, Hinton DE, eds. Sacramento, CA. United States Environmental Protection Agency. 1993. Methods far measuring the acute toxicity of effluents and receiving waters to freshwater and estuarine organisms. 4th ed Weber CI, ed. EPA160014-901027F. Duluth, MN. United States Geological Survey. 1999. The quality of our nation's waters: Nutrients andpesticides. USGS Circular 1225 Reston, VA. United States Geological Survey. 2000. Pesticides in surface water measured at selected sites in the Sacramento river basin, California, 1996-1998. Water Resources Investigations Report 00-4203. Sacramento, CA. Ward AD, Elliot WJ. 1995. Environmental Hydrology. CRC Lewis Publishers. Washington, DC, USA, 462 pp. Werner 1, Deanovic LA, Connor V, de Vlaming V, Bailey HC, Hinton DE. 2000. Insecticide -caused toxicity to Ceriodaphnia dubia (cladocera) in the Sacramento -San Joaquin River Delta, California, USA. Enviran Toxicol Chem 19:215-227. RETURN TO FAQs 4 of 5 1/12/2006 2:00 PM Storrnwater related WET FAQs http://µme,.setac.org/wetswfags-hun##ftrstflush L_.: IF Download a . df of this e Return to WET EAP.� Questions, comments, and requests should be e-mailed to: Society of Environmental Toxicology and Chemistry (SETAC) 1010 North 12tft Avenue Pensacola, FL 32501-3367 U.S.A. T 850-469-1500 F 850-469-9778 e-mail setac@setac.org Please send comments or questions regarding this page to our Webmaster All materials copyright Society of Environmental Toxicology and Chemistry (SETAC), 1998, and may not be used without written permission. 5 of 5 1/12/2006 2:00 PM Chapter 17 Cape Fear River Subbasin 03-06-17 Including: Cape Fear River, Cape Fear Estuary, Livingston Creek and Town Creek 17.1 Subbasin Overview Subbasin 03-06-17 at a Glance Land and Water Area Total area: 547 mil Land area: 498 mi'- Water area: 49 rrti2 Population Statistics 2000 Est. Pop.: 78,348 people Pop. Density: 143 persons/mi'- Land Cover (percent) Forest/Wetland: 74.7% Surface Water: 9.3% Urban: 4.1 % Cultivated Crop: 7.6% Pasture/ Managed Herbaceous: 4.3 % Counties Brunswick, Columbus, New Hanover and Pender Municipalities Bellville, Boiling Springs, Bolton, Carolina Beach, Caswell Beach, Kure Beach, Leland, Long Beach, Navassa, Northwest, Wilmington and Yaupon Beach Subbasin 03-06-17 is in the coastal plain with slow moving tannin stained tributary streams and the large Cape Fear River estuary and tidal creeks. Most of the watershed is forested with urban areas growing on the west side of the Cape Fear River in Brunswick County. Population is expected to grow by 140,000 people in counties with portions or all of their areas in this subbasin by 2020. There are 41 individual NPDES wastewater discharge permits in this subbasin with a permitted flow of 99.9 MGD (Figure 20). The largest are International Paper (50.0 MGD). Progress Energy (3.5 MGD), New Hanover County WWTP (4.0 MGD), Northside WWTP (16.0 MGD) and Southside WWTP (12A MGD)_ Refer to Appendix Vl and Chapter 30 for more information on NPDES permit holders. Issues related to compliance with NPDES permit conditions are discussed below in Section 17.3 for Impaired waters and in Section 17.4 for other waters. There are seven registered swine operation in this subbasin. There were eight benthic community samples (Figure 20 and Table 36) collected during this assessment period. Data were also collected from 17 ambient monitoring stations including nine LCFRP (Appendix V) stations, two DWQ ambient stations and four shared stations. Two reservoirs were also monitored. Refer to the 2003 Cape Fear River Basirni4de Assessment Report at htti)://w«-w.esb.enr.state.nc.us/bar.htmi- Waters in the following sections are identified by assessment unit number (AU##). This number is used to track defined segments in the water quality assessment database, 303(d) Impaired waters list and the various tables in this basin plan. The assessment unit number is a subset of the DWQ index number (classification identification number). A letter attached to the end of the AU4 indicates that the assessment is smaller than the DWQ index segment. No letter indicates that the assessment unit and the DWQ index segment are the same. DRAFT Chapter 17 — Cape Fear River.Su66asin 03-06-17 170 ,y BAMs PENDER \BAD. BA397 Figure 20 Cape Fear River Sub asin,03-06-17 _._ �$A589 , t BB418 1t1! ri��! • BA834�' "t li N rt • O h1NBSt, � •�-. NEW HANOVER Sandy, B$447 COLUMBUS Creek -Leland t� ail ♦ BAT03 • Navassa �aBA944 , BBIVII18r BAT07 II dtlq ;, ° f BA7A9 Wilmington BB13 „ I 813258 713 r li!! t. OAr08 BB438.... r H Ir --•Bolling 'S"pring B Tt ;. Lakes, BRUNSWICK 6egand 1� 11 I I!;'ill I, i� r1'P1 BA772 � r i " 'r Suti6n.in Boundary f[) Ambient t-11miro Sbaon i' S r i. 9{i i ,. 1 Bend,ic Station ! i,i 1, Fish Community Station i NPDES Dischsrgss h� B182 $$17 BB39 BA734 rwnr BB181 , I Use Support Rating Nntrncroasta! Bupporbng ' 13132 fs'`�u ptart ` wa a A NImposed � t.: WRaW No Data Long Beach kl k z BAi i� i; NC Division of Water Quality Caswell Beach Basinwide Planning Program N Pr;maryRoad. January 31, 2005 ._._. Cma,ty B—Wary mmkiaelity 5 0 5 10 Mlles Cape Fear Subbasin 03-06-17 13enthic Rating Rating hating Community Ambient Data AU Number Length Area AL REC SH Station Year Rlnclass Station Parameter % Gcomean Applicability Allen Creek (Boiling Springs Lake) 18 85 1 (1) 331.6 Macres Nit Lakc Mo p11<6 100 parameter elevated Atlantic Ocean 99-(2) 5.6 Smiles Nit S-14 stormdrains parameter elevated S-15 no criteria exceeded no criteria exceeded 99-(3)b 4.7 Smiles I S-18 stormdrains parameter elevated S-19 stormdrains parameter elevated S-19a stonndrains partmeler elevated S-191) permanent posting standards violation S-20 stonndrains parameter elevated Bald Head Creek 18-88-8-4 79.9 Sacres I R-2 fecal cnliform bacteria standards violation Barnards Creek 18-80 3.9 Miniles 5 1313438 '2003 M Bay Creek 18-88-8-3- l 80.6 Sacres S R-2 no criteria exceeded no criteria exceeded 13eaverdam Creek 1.0 Sacres Nit 1311204 ' 1999 N R 13939 '1999 NI? 131317 ' 1999 N It 18-88-9-1-(1,5) 11.3 Sacres I 13-1 fecal coliform bacteria standards violation Draft Wednesday, February 16,2005 03-06-17 Cape Fear Subbasin 03-06-17 Benthic Rating Rating Rating Community Ambient Data AU Number Len th Area AL REC SH Station Year Binclass Station Parameter ON Geomean Applicability Bowensville Creek 18-88-6 5.2 Sacres S B-2 and no criteria exceeded no criteria exceeded Brunswick River 1 8-77 Burris Creek 743.7 Sacres I s BA707 dissolved oxygen <5mg/l 14.3 standards violation BA707 pli<6.8 19.6 standards violation 18-88-8-2-3 12.7 Sacres S B-2 no criteria exceeded no criteria exceeded Buzzard Bay 18-88-8-2 578.1 Sacres S B-2 no criteria exceeded no criteria exceeded Cape Creek 18-88-8-3 198.4 Sacres S B-2 no criteria exceeded no criteria exceeded Draft Wednesday, February 16, 2005 03-06-17 Cape Fear Subbasin 03-06-17 13enthic Rating Rating hating Community Ambient Data AU Number Length Area AL REC SH Station Year ninclaxs Station Parameter % Geomean Applicability CAPE FEAR RIVER 18-(63)a 3.9 1' Winiles Nk S 13A587 chlorophyll a 33.3 parameter elevated BA585 no criteria exceeded no criteria exceeded I8-(63)b 18.5 F Wmiles N12 S BA640 dissolved oxygcrl <4n)g/l I I parameter elevated BA639 dissolved oxygen <41ag/l 13,9 parameter elevated BA589 no criteria exceeded no criteria exceeded 18471)a 5,616.7 Sacres I 5 BA716 dissolved oxygen <5nlg/1 IOA Stlmdard9 violation IIA713 dissolved oxygen <5rngI1 23.2 standards violation BA713 p1i<68 19.6 standards violation UA709 dissolved oxygen <51ng/l 29.5 standards violation 1.3A709 pll<6,8 20.5 standards violation 13A709 no criteria exceeded no criteria exceeded BA708 dissolved oxygen brngJl 16.4 standards violation BA708 pli<6.8 10A standards violation IIA644 dissolved oxygen <Smgtl 31.1 standards violation BA644 p13<6.8 37.1 standards violation BA642 dissolved oxygen <5mg/l 42.9 standards violation BA642 pl l<6 39.5 standards violation IIA642 no criteria exceeded no criteria exceeded 18-(71)b 7,856.7 Sactes S S BA722 no criteria exceeded no criteria exceeded S-44 no criteria exceeded no criteria exceeded 18487:5)a 769,2 Sacres 5 S I S43 no criteria exceeded no criteria exceeded U-4 fecal coliform bacteria standards violation 18-(87,5)b 4,784.2 Sacres S S BA734 no criteria exceeded no criteria exceeded 13-4 no criteria exceeded no criteria exceeded 18 (87.5)c 322.6 Sacres 1 13-1 fecal coliltlml bacteria standards violation Draft Wednesday, Vcbraairy 16, 2005 03-06-17 Cape Fear Subbasin 03-06-17 Benthic Rating Rating Rating Community Ambient Data AU Number Length Area AL REC SH Station Year Binclass Station Parameter % Geomean Applicabiiiry 18-(87.5)d 17.7 Sacres S I B4 fecal coliform bacteria standards violation Cedar Creek 18-88-8-2-4 105.1 Sacres S 13-2 no criteria exceeded no criteria exceeded Coward Creek 18-88-9-2-5-1 5.9 Sacres 1 13-1 fecal coliform bacteria standards violation Deep Creek 18-88-8-3-1-1 31.0 Sacres S 13-2 no criteria exceeded no criteria exceeded Denis Creek 18-88-9-2-3 34.2 Sacres I B-1 fecal coliform bacteria standards violation Dutchman Creek 18-88-9-3-(2.5) 75.9 Sacres 1 11-1 fecal coliform bacteria standards violation Dutchman Creek Outlet Channel 18-89-9-3-3 78.3 Sacres I 1;-1 fecal coliform bacteria standards violation Dutchman Creek Shellfish Area 18-88-9-3-(4) 37.9 Sacres li-1 fecal coliform bacteria standards violation Elizabeth River 18-88-9-2-(I) 83.5 Sacres 11.1 fecal coliform bacteria standards violation Elizabeth River Shellpshing Area 18-88-9-2-(2) 205.6 Sacres I B- I fecal coliform bacteria standards violation Draft Wednesday, February 16, 2005 03-06-17 Cape Fear Subbasin 03-06-17 i3enthic Rating Rating Rating Community Ambient Data AU Number Lenath Area AL REC SH station Year Rinclam Station Parameter % Gcomean Annlicahility Fishing Creek 18-88-8-4-1 7.9 Sttcres I 13-2 fecal colifonn bacteria standards violation Greenfield Lake 18-76-1 75.3 I-Vacres S Lake MO no criteria exceeded no criteria exceeded Hood Creek 18-66 13.8 Mmiles S 1313447 '1998 GP 1111447 A999 aF BH447 '2003 M Intracoastal Waterway 18-M-9a 222.6 Sucres S I S-41 no criteria exceeded no criteria exceeded 11-1 fecal colil'nrm bacteria standards violation 18-88-91) 96,6 Sacres I I I 13A740 dissolved oxygen <Smg/l 11.1 standards violation S-42 permanent posting standards violation R-1 fecal colifarm hacleria standards violation .lump and Run Creek 18-88-9-3-2 1.0 Sacres NR 13A182 '1999 NK Lewis Branch 18-81-2-2 3.8 FWmiles S 1IB288 '2003 N Livingston Creek (Broadwater Lake) 18-64 21.9 Mmiles S S 1113446 '2003 GF RA584 no criteria exceeded no criteria exceeded Draft Wednesday, February 16, 2005 03-06-17 Cape Fear Subbasin 03-06-17 Benthic Rating Rating Rating Community Ambient Data AU Number Lenath Area AL REC SH Station Year Rioclass Station Parameter % Geomean Applicability Middle Creek 18-88-5 10.8 Sacres S B-2 and no criteria exceeded no criteria exceeded Molasses Creek 18-88-9-2-5 1.0 Sacres I B-I fecal cotiform bacteria standards violation Muddy Slough 18-88-7 1.0 Sacres S B-2 no criteria exceeded no criteria exceeded Piney point Creek 18-88-9-2-4 11.5 Sacres 1 B-1 fecal colifonn bacteria standards violation Shellbed Creek I8-88-4 1.0 Sacres S B-2 and no criteria exceeded no criteria exceeded Southport Restricted Area 18-88-3.5 715.3 Sacres S S BA736 no criteria exceeded no criteria exceeded Still Creek 18-88-8-2-2 32.5 Sacres S B-2 no criteria exceeded no criteria exceeded The Basin 18-88-8-1 384.0 Sacres S S S-18a B-2 no criteria exceeded no criteria exceeded no criteria exceeded no criteria exceeded Draft Wednesday, February 16,2005 03-06-17 Cape Fear 5ubbasin 03-06-17 Benthic Rating fluting Rating Community Ambient Data AU Number Length Area REC SH Station Year RtocNss Slatinn Parameter % [icomean ApplicandiiV Town Creek (Rattlesnake Branch) I8-81 32.1 JVmiles S RH13 '1999 NR 13B13 '1999 N 11613 '1999 NR DWI Wednesday, February 16.2005 03-06-17 Cape Fear Subbasin 03-06-17 Benthic Rating Rating Rating Community Ambient Data AU Number Leneth Area AL _ REC SH Station Year Bioctass Station Parameter- % Geomean Applicability Assessment Unit P - Portion of D WQ Classified Index where monitoring is applied to assign a use support rating. Use Categories: Monitoring data type: BioclassiRations: AL - Aquatic Life BF - Fish Community Survey E - Excellent REC - Recreation BB - Benthic Community Survey G - Good S1 I- Shellfish harvesting BA - Ambient M onitoring Site GF - Good -Fair Lake M o- Lake M onitoring F - Fair B- DISH Crowing Area P - Poor S- Dfl l Recreational Site NI - Not Impaired N- Natural M- Moderate S-Severe Aquatic Life Ratings Summary Recreation Ratings Summary S m FWacres 75.3 S m Sacres 16,308.1 S m FWmiles 75.4 S m FWmiles 44.1 S m Sacres 14,143.1 1 m Smiles 4.7 1 ru Sacres 6,457.0 1 on Sacres 96.6 NR m FWacres 331.6 NR m Smiles 5.6 NR m FWmiles 22.3 No Data FWacres 1,251.5 NR m Sacres 2.o No Data FWmiles 269.1 No Data Sacres 7,038.8 No Data FWacres 844.5 No Data Smiles 12.5 No Data FWmiles 215.4 No Data Sacres 2,84t.5 No Data Smiles 22.8 Total 1 Wacres 1,251.5 Total FWacres 1,251.5 Total FWmiles 313.2 Total FWmiles 313.2 Total Sacres 23,443.5 Total Sacres 23,443.5 Total Smiles 22.8 Total Smiles 22.8 Use Support Ratings 2004: S - Supporting I - Impaired, NR - Not Rated Shellfish Harvesting Ratings Summary S m Sacres 6,224.5 1 m Sacres 2,061.6 Total Sacres 8,286.1 Draft Wednesday, February 16, 2005 03-06-17 17.2 Use Support Assessment Summary Use support ratings were assigned for waters in subbasin 03-06-17 in the aquatic life, recreation, fish consumption and water supply categories. All waters are Impaired on an evaluated basis in the fish consumption category because of fish consumption advice that applies to the entire basin. In the water supply category, all WS classified waters (1.6 miles) are Supporting on an evaluated basis based on reports from DEH regional water treatment plant consultants. Refer to Appendix X for a complete list of monitored waters and more information on Supporting monitored waters. In the aquatic life category 97.8 stream miles (31.2 percent), 407.0 freshwater acres (32.5 percent) and 20,592.0 estuarine acres (87.8 percent) were monitored during this assessment period. There were 6,457.0 estuarine acres (27.5 percent) identified as Impaired in this category. In the recreation category 16,404.7 estuarine acres (70.0 percent), 44.1 freshwater miles (14.1 percent), and 10.3 coastline miles (45.2 percent) were monitored during the assessment period. There were 96.6 estuarine acres (<1 percent) and 4.7 coastline miles (20.6 percent) identified as Impaired in this category. In the shellfish harvesting category 8,286.1 estuarine acres (100.0 percent) were monitored during the assessment period. There were 2,061.6 estuarine acres (24.8 percent) identified as Impaired in this category. 17.3 Status and Recommendations of Previously and Newly Impaired Waters The following waters were either identified as Impaired in the previous basin plan (2000) or are newly Impaired based on recent data. If previously identified as Impaired, the water will either remain on the state's 303(d) list or will be delisted based on recent data showing water quality improvements. If the water is newly Impaired, it will likely be placed on the 2006 303(d) list. The current status and recommendations for addressing these waters are presented below, and each is identified by an assessment unit number -(AU#)_ Refer to the overview for more information on AUs. Information regarding 303(d) listing and reporting methodology is presented in Appendix VII. For Impaired Class SA waters presented below refer to Chapter 27 for more information and recommendations on shellfish harvesting use support. All waters identified as Impaired in the shellfish harvesting category will be added to the 303(d) list of Impaired waters. TMDLs (Chapter 35) will be developed for identified stressors within 8-I3 years of listing. 173.1 Atlantic Ocean [99-(2) and (3)b[ Current Status These segments of the Atlantic Ocean were not individually identified in the 2000 basin plan, and no specific recommendations were made in the 2000 basin plan. DRAFT Chapter 17 — Cape Fear River Subbasin 03-06-17 180 The Atlantic Ocean [99-(3)b] from the subbasin boundary to South Fort Fisher Boulevard (4.7 coastline miles) is Impaired for recreation because of permanent postings of swimming advisories and the 18 known storm drains that periodically discharge onto the beach in this segment. Segment 99-(2) is Not Rated for recreation because of the presence of storm drains that periodically discharge into these waters although no criteria were exceeded at sites S-14 and S- 15. 17.3.2 Bald Head Creek [AU# 18-88-8-41 Current Status Bald Head Creek, from source to the Cape Fear River (79.9 acres) is Impaired for shellfish harvesting because this segment is classified by DEH SS (Chapter 27) as prohibited in growing area B-2. Bald Head Creek will be added to the 303(d) list of Impaired waters. 17.3.3 Beaverdam Creek [AU# 18-88-9-1-(0.5) and (1.5)1 Current Status Beaverdam Creek [18-88-9-1-(0.5)], from source to Polly Gully Creek (3.0 miles), is Not Rated for aquatic life because benthic community ratings could not be assigned at sites BB 17, BB39 and BB204 in 1999. The watershed was studied in 1999 to evaluate the effects of ditching associated with the St. James Plantation development. Large amounts of silt in the creek promoted a shift toward silt tolerant species. The Brunswick WTP discharge provided permanent flow and increased the pH of the stream above what would be natural for streams in this area. A surprisingly intolerant benthic community was present in some areas of the watershed. Beaverdam Creek [18-88-9-1-(1.5)], from Polly Gully Creek to ICWW (11.3 acres) is Impaired for shellfish harvesting because this segment is classified by DEH SS (Chapter 27) as prohibited in growing area B-1. 2005 Recommendations DWQ will continue to monitor Beaverdam Creek. It is recommended that further development in this area avoid ditching and use BMPs to prevent further siltiation of streams in this watershed. Segment 18-88-9-1-(1.5) will be added to the 303(d) list of Impaired waters. 17.3.4 Cape Fear River Estuary Brunswick River [AU#18-77] Cape Fear River [AU#18-(63)a and b, (71)a and (71)b] Cape Fear River [AU#18-(87.5)a, c and d] 2000 Recommendations The 2000 basinwide plan recommended that a TMDL be developed for dissolved oxygen and that the TMDL be used to guide wasteload allocations for new and expanding discharges. Refer to Chapter 30 for information on NPDES permitting. Current Status The Cape Fear River [18-(63)a], from International Paper intake to Bryant Mill Creek (3.8 miles), is Impaired on a monitored basis in the fish consumption category. DRAFT Chapter 17 — Cape Fear River Subbasin 03-06-17 181 The Cape Fear River [18-(63)b], from Bryant Mill Creek to Toomers Creek (18.5 miles), is Not Rated because dissolved oxygen was below 4 mg/l in 11.0 and 13.8 of samples collect at sites BA640 and BA639. Also. BASF (NC0059234) had significant violations of biological oxygen demand permit limits and Leland Industrial Park W WTP (NC0065676) had significant violations of total suspended solids permit limits during the last two years of the assessment period. BASF is under a special order of consent (SOC# S0314) that expires in August 2005. The Cape Fear River [ 18-(71)a], from Toomers Creek to Snows Cut (5,616.7 acres), is Impaired for aquatic life because the dissolved oxygen standard was violated in 42.9, 37.1, 16.4, 29.5, 23.2 and 10.4 percent of samples collected at sites BA642, BA644, BA708, BA709, BA713 and BA716. The dissolved oxygen standard for SC waters is 5mg/l. The pH standard was also violated in 38.5, 37.1, 10.4. 20.5 and 19.6 percent of samples at the same sites. The low pH may be associated with swamp drainage from the Black and Northeast Cape Fear River. The segment of the Cape Fear River upstream of this area has a supplemental classification of Sw that acknowledges that swamp streams may have lower dissolved oxygen and pH. The Brunswick River [ 18-77], from source to the Cape Fear River (743.7 acres), is Impaired for aquatic life because the dissolved oxygen standard was violated in 14.3 percent of samples at site BA707. The dissolved oxygen standard for SC classified waters is 5 mg/l. The pH standard was also violated in 19.6 percent of samples. The low pH may be associated with swamp drainage from the Black and Northeast Cape Fear River. Clairmont Shopping Center (NC0058599) had significant violations of ammonia permit limits during the last two years of the assessment period as well. The Cape Fear River [ 18-(71)b], from Snows Cut to Federal Marsh (7,856.7 acres), is Supporting aquatic life because no criteria were exceeded at site BA722 although Kure Beach WWTP (NC0025763) had significant violations of total suspended solids permit limits during the last two years of the assessment period. The Cape Fear River [I 8-(87.5)a, c and d], from Polly Gully Creek to IC W W (11.3 acres) is Impaired for shellfish harvesting because these segments are classified by DEH SS (Chapter 27) as prohibited in growing areas 13-1 and B-4. Segment 18-(87.5)a is Supporting aquatic life and recreation because no criteria were exceeded at sites BA722 and S43. Segment 18-(87.5)b is Supporting shellfish harvesting and aquatic life because this area is approved and no criteria were exceeded at site BA734. 2005 Recommendations DWQ, with the Lower Cape Fear River Program (Appendix V) are developing a TMDL to address the low dissolved oxygen in these segments. TMDL targets and allocations will be addressed as part of the process. Modeling efforts will include a watershed model of the Northeast Cape Fear River and hydrodynamic and water quality modeling of the estuary. The TMDL is scheduled to be submitted to EPA in late 2005. Until the TMDL is approved by EPA, new and expanding discharges will be carefully considered on a case -by -case basis. The NPDES compliance process will be used to address the significant permit violations noted above. Refer to Chapter 30 for information on NPDES permitting and Chapter 37 for information on the modeling and monitoring efforts. DRAFT Chapter 17— Cape Fear River Subbasin 03-06-17 182 Segments 18-(71)a and 18-77 will remain on the 303(d) list of Impaired waters replacing the Cape Fear (DEH Area) B 10 listing. Segments 18-(63)a and 18-(87.5)a, c and d will be added to the list. 17.3.5 Coward Creek [AU# 18-88-9-2-5-1] Current Status Coward Creek, from source to the Cape Fear River (5.9 acres) is Impaired for shellfish harvesting because this segment is classified by DEH SS (Chapter 27) as prohibited in growing area B-1. Coward Creek will be added to the 303(d) list of Impaired waters. 17.3.6 Dennis Creek [AU# 18-88-9-2-31 and Piney Point Creek [AU# 18-88-9-2-4] Current Status Dennis Creek and Piney Point Creek south of the ICWW (45.7 acres) are Impaired for shellfish harvesting because these segments are classified by DEH SS (Chapter 27) as prohibited in growing area B-l. These creeks will be added to the 303(d) list of Impaired waters. 17.3.7 Dutchman Creek [AU# 18-88-9-3-(2.5)], Dutchman Creek Outlet Channel [AU# 18-88-9-3-31, and Dutchman Creek Shellfish Area [AU# 18-88-9-3-(4)1 Current Status Dutchman Creek, the Outlet Channel and Shellfish Area north of the ICWW (192.0 acres) are Impaired for shellfish harvesting, because these segments are classified by DEH SS (Chapter 27) as prohibited in growing area 13-1. These creeks will be added to the 303(d) list of Impaired waters. 17.3.8 Elizabeth River [AU# 18-88-9-2-(1)1, Elizabeth River Shellfishing Area [AU# 18- 88-9-2-(2)] and Molasses Creek Shellfish Area [AU# 18-88-9-2-5] Current Status Elizabeth River, Shellfish Area and Molasses Creek south of the ICWW (290.1 acres) are Impaired for shellfish harvesting because these segments are classified by DEH SS (Chapter 27) as prohibited in growing area B-1. These creeks will be added to the 303(d) list of Impaired waters. 17.3.9 Fishing Creek [AU# 18-88-8-4-11 Current Status Fishing Creek, from source to Bald Head Creek (7.9 acres) is Impaired for shellfish harvesting because this segment is.classified by DEH SS (Chapter 27) as prohibited in growing area B-1. Fishing Creek will be added to the 303(d) list of Impaired waters. DRAFT Chapter 17 —Cape Fear River Subbasin 03-06-17 183 17.3.10 Intracoastal Waterway (ICWW) [AU#18-88-9a and b] 2000 Recommendations This segment of the ICWW was not individually identified in the 2000 basin plan, but was considered Not Supporting because if was closed to shellfish harvesting. No specific recommendations were made in the 2000 basin plan. Current Status The Intracoastal Waterway [ 18-88-9a], from channel marker F 1 to Dutchmans Creek Outlet Channel (226.6 acres) is Impaired for shellfish harvesting because this segment is classified by DEH SS (Chapter 27) as prohibited in growing area 13-1. This segment is Supporting recreation because no criteria were exceeded at site S-41. The Intracoastal Waterway [I 8-88-9a], from Dutchmans Creek Outlet Channel to Cottage Creek is Impaired for aquatic life because the dissolved oxygen standard was violated in 11.1 percent of samples at site BA740. The dissolved oxygen standard for SC classified waters is 5 mg/l. This segment is also Impaired for shellfish harvesting and recreation because this segment is classified by DEH SS (Chapter 27) as prohibited in growing area B-1 and because of permanent swimming advisories at site S42. 2005 Recommendations DWQ and DEH will continue to monitor the ICWW and work with local governments to identify sources of bacteria and oxygen consuming materials. This segment of the ICWW will be added to the 303(d) list of Impaired waters. TMDLs (Chapter 35) will be developed for identified stressors within 8-13 years of listing. l 7.3.11 Town Creek [AU# 18-81 ] Current Status and 2005 Recommendations Town Creek, from source to the Cape Fear River (32.1 miles), is Supporting aquatic life because of a natural benthic community rating at site BB 13. A sample in November 1999, after three hurricanes, indicated the benthic community was not severely impacted by the storms. Town Creek is Impaired on a monitored basis in the fish consumption category and will be added to the 303(d) list of Impaired waters. Water Quality Initiatives In 2000. the NC Coastal Land Trust (Chapter 34) received a $305,000 CWMTF (Chapter 34) grant to acquire 260 acres conservation easements along Town Creek_ There was also an additional 320 acres of donated conservation easements included in the project. In 2001, the NC Coastal Land Trust received a $277,000 CWMTF grant to acquire 115 acres conservation easements along Town and Russell Creeks. There was also an additional 135 acres of donated conservation easements included in the project. in 2002, the NC Coastal Land Trust received a $2,095,000 CWMTF grant to acquire 638 acres along Town Creek_ DRAFT Chapter 17 — Cape Fear River Subbasin 03-06-17 184 17.4 Status and Recommendations for Waters with Noted Impacts The surface waters discussed in this section are not Impaired. However, notable water quality problems and concerns have been documented for some waters based on this assessment_ While these waters are not impaired, attention and resources should be focused on these waters to prevent additional degradation or facilitate water quality improvement. Waters in the following section are identified by assessment unit number (AU#). See overview for more information on AU#s. 17.41 Greenfield Lake JAU# 18-88-3.51 Current Status and 2005 Recommendations Greenfield Lake (75.3 acres) is Supporting aquatic life because no criteria were exceeded during lakes monitoring in summer 2003. The lake has problems with aquatic weeds. In 2003, almost 75 percent of the surface was covered with aquatic weeds. 17.4.2 Southport Restricted Area IAU# 18-88-3.51 Current Status and 2005 Recommendations The Southport Restricted Area, on the west bank of the Cape Fear River from Price Creek to Southport (715.3 acres), is Not Rated for aquatic life on an evaluated basis because the ADM Southport Plant (NC0027065) had significant violations of total settable solids permit limits during the last two years of the assessment period that could have negatively impacted aquatic life. The NPDES compliance process will be used to address the significant permit violations noted above. DRAFT Chapter 17 — Cape Fear River Subbasin 03-06-17 185 Chapter 35 TMDLs in the Cape Fear River Basin 35.1 Introduction to TMDLs A TMDL or Total Maximum Daily Load is a calculation of the maximum amount of a pollutant that a waterbodv can receive and still meet water quality standards, and an allocation of that amount to the pollutant sources. A TMDL is the sutra of the allowable loads of a single pollutant from all contributing point and nonpoint sources. The calculation must include a margin of safety to ensure that the waterbody can be used for the purposes the State had designated. The calculation must also account for seasonal variation and critical conditions in water quality. For each water quality limited segment Impaired by a pollutant and identified in the 303(d) list. a TMDL must be developed. TMDLs are not required for waters Impaired by dam operations. A TMDL includes a water quality assessment that provides the scientific foundation for an implementation plan_ An implementation plan outlines the steps necessary to reduce pollutant Ioads in a certain body of water to restore and maintain human uses or aquatic life. For more information on TMDLs and the 303(d) listing process, refer to Appendix VII or visit the TMDL website at http://h2o.enr.state.nc.us/tmdl/ 35.2 Approved TMDLs in the Cape Fear River Basin The following TMDLs have been completed and approved by EPA (Table 38). Refer to the subbasin chapters for specific reductions called for in the TMDLs and to determine what local governments may be affected by TMDLs. Table 38 EPA approved TMDLs in the Cape Fear River Basin Waterbody (Subbasin) Pollutant Approval Da Date Chapter Little Troublesome Creek (03-06-01) Fecal coliform bacteria May 17, 2002 1 North Buffalo Creek (03-06-02) Fecal coliform bacteria April 28, 2004 2 Town Branch (03-06-02) Fecal coliform bacteria September 16, 2002 2 Roberson (Robeson) Creek (03-06-04) Chlorophyll a (Total phosphorus) January 13, 2004 4 Northeast Creek (03-06-05) Fecal coliform bacteria September 12, 2003 6 East Fork Deep River (03-06-08) Turbidity, Fecal coliform bacteria March 4, 2004 8 Richland and Muddy Creeks (03-06-08) Fecal coliform bacteria May 17, 2004 8 Several TMDLs are currently in progress at the DWQ. These include a fecal coliform bacteria and turbidity TMDL for the Haw River (Chapter 1), a fecal coliform TMDL for the Deep River (Chapter 8). a turbidity TMDL for Third Fork Creek (Chapter 5), a chlorophyll a TMDL for DR4FT Chapter 35 — TWDLs in the Cape Fear River Basin 312 Jordan Reservoir (Chapter 36), and a dissolved oxygen TMDL for the Cape Fear Estuary (Chapter 37). Two large TMDL efforts underway in the Cape Fear River Basin include the Jordan Reservoir Chlorophyll a TMDL and the Cape Fear Estuary Dissolved Oxygen TMDL. Information regarding water quality data and assessment for Jordan Reservoir is discussed in Chapter 5, while TMDL information in discussed in Chapter 36. Information regarding water quality data and assessment for the Cape Fear Estuary is discussed in Chapter 17, while TMDL information is discussed in Chapter 37. 35.3 Scheduled TNWLs in the Cape River Basin EPA guidance provides a timeline for TMDL development of 8 to 13 years. Thus, the elapsed time between 303(d) listing and TMDL development should not exceed 8 to 13 years. if the pace of TMDL development does not comply with this schedule, EPA may elect to develop TMDLs in order to meet this timeline. Waterbodies that were listed in 1998 should have TMDLs developed by 2006 to 2011. 35.4 TMDL Implementation Efforts Point source (i.e., wastewater) implementation plans are included in TMDLs per EPA guidance. Thus, any point source discharging to an Impaired water will receive an explicit allocation within the TMDL. In some cases, the allocation may be equal to existing permit limits, thus no action is needed by the wastewater permittee. In other cases, the allocation may be associated with a reduction in loading. Where applicable, the point source allocation may include provisions for bubble permits and point-to-point trading. Nonpoint source implementation plans are not included in TMDLs, nor are they required by federal law. Nonpoint source implementation plans can be developed by DWQ, other agencies within DENR, COGS, or local government offices. For example, the Piedmont Triad Council of Governments (PTCOG) obtained Section 319 grants to develop implementation plans for Little Troublesome Creek and Town Branch_ Each of these TMDLs has only nonpoint source loadings contributing to impairment. EPA has provided guidance regarding TMDLs and NPDES stormwater permits. As a result, selected NPDES stormwater permits may contain additional language when subject to a TMDL. Per EPA, MS4s identified in TMDLs as contributors to impairment may be required to develop a management plan that includes additional monitoring and BMP installation associated with pollutants of concern. 35.5 Impaired Waters Update Waters identified as Impaired during this assessment period will be updated in the 2006 Integrated Report. These waters will be considered Impaired upon EMC approval of this basin plan. TMDLs will be scheduled as appropriate depending upon the classification of the waterbody and the identified problem parameters. DRAFT Chapter 35 — TMDLs in the Cape Fear River Bruin 313 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM A AY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) GROUNDWATER REMEDIATION SYSTEMS This permit application form is for systems which use either infiltration galleries or injection wells to discharge treated groundwater into the subsurface. Each section of this application must be completed unless otherwise noted_ Contact the Aquifer Protection Section at (919) 733-3221 to obtain Groundwater Remediation Permit Application Guidelines. I. GENERAL INFORMATION: 1. Applicant's name (please specify the name of the municipality, corporation, individual, etc.): t c6c f DVJ 2. Print Owner's or Signing Official's name and title (the person who is legally responsible for the facility and its compliance): � hj+ . J k ", 4+. E . dokle tv _ CIn w�vr w►aK of 3. Mailing address: ?.D. BQ j oicog City: W t �,AA �.A q�1 State: A3 G Zip: R2 B�OZ- Telephone Number: ( 9 t O 4)Z 5 1 - OZ O 4. Project Name (please specify the name of the facility or establishment - should be consistent on all documents included in this application package: vi { , : a tM 11C �� Dula t� o. 1 5. Location Remediation Activities (Street Address): 3 fJ e,►1 � � R -�of City: 1ti >°o,C� l.>o0d - State: NC. Zip: 2 Q 0-5(p 6 County ofRemediation Acitivities: ]l�__.OkutwkbuS • / // o 1 ! 0 7. Latitude: _ 3 q y S ; Longitude % $ 12 15 of Remediation Activities. 8. Contact person who can answer questions about application: A 1 Name: �.+wym _ u. SeAitu, Telephone Number. 0 ) (0 SS- ZZ(0 3 52,0� 9. Application Date: m Q . 10. Fee Submitted: $ 4bQ.0 0 [The permit processing fee should be as specified in 15A NCAC 2fl .0205(e)(5).] H. PERMIT INFORMATION: Application No. (will be completed by DWQ): 1. Specify whether project is: new; renewal*; ✓ modification For renewals, complete only sections 1, II, and applicant signature (on page 9). Submit only pages 1, 2, and 8 (original and three copies of each). Engineer's signature not required for renewal without other modifications. 2. If this application is being submitted as a result of a renewal or modification to an existing permit, list the existing permit number W Q UOO 3 (01 and its issue date Og CD9 IZO03 FORM: GWRS 10/05 Page I of 9 III. INFORMATION ON CONTAMINATED GROUNDWATER: I . List the principal products or services provided by facility: G�Ne',Ak�C0A MQvvLL4g c.'6,4 k' Asa 2. Remediation Site Owner: _ Federal; _ State; Private; _ Public; _ Native American Lands; Other (specify) 3. Groundwater Incident Number (if known): 4. Is this application for facilities subject to UST Trust Fund reimbursement? Yes; No. 5_ Has a comprehensive site assessment and corrective action plan been submitted and approved for this project? Yes; No. Please provide two copies of each and two copies of the approval letter (if applicable). 'a/A 6. Provide a brief description of the events or cause of the groundwater contamination: T„-Joyc'v as _crc N"s S► z.e ar s alrecaa a.. t 7. List contaminants detected: '1/+% S. Volume of groundwater to be remediated per day: +CIA gallons (per day) 9. Explanation of how volume was determined: '*� IV. GENERAL DESIGN INFORMATION: 1. Specify the type of system that is being installed: infiltration gallery; injection well; '/' other (specify): 5±Lq9'R�Jt]v�a 2 Provide a brief description of all components of the treatment and disposal system (i.e., treatment units, pumps, tanks, chemical feed system, injection and/or recovery wells, etc.): L;hed 2.3 t-kG !po..ua rt�•re.f. 'D"rw•t s�.xS ZBO�)x l`43 )x FORM: GWRS 10/05 Page 2 of 9 3. 15A NCAC 2C .0213 (Well Construction Standards, Applicable to Injection Wells) requires that contaminant levels in the fluid injected into any well be monitored; therefore, a sampling port must be provided on the effluent lines (treated water prior to being injected into the wells or infiltration gallery). The permit will specify the requirements for monitoring this effluent Identify the location in the plans/specifications where the sampling part design is detailed. V. DESIGN INFORMATION FOR INFILTRATION GALLERIES: NIA 1. Specify the dimensions of each infiltration gallery: (a) L= fl. W= fL D= ft- (b) L= ft. W= ft. D= ft. (c) L= R. W= ft. D= ft. 2. The static groundwater level at the gallery location is feet. The vertical separation between the gallery trench bottom and the mean seasonal high water table is feel. 3. A North Carolina licensed soil scientist must provide an evaluation of the soils where the infiltration gallery will be located and must specify an acceptable loading rate (amount of water gallery can accept). This evaluation should determine whether the loading rate shall be based upon only the surface area of the infiltration gallery or whether it is appropriate to include some of the side wall depth. a. What is the area used to determine the loading rate? square feet. This area should include only the surface area No side wall depth should be included in this calculation. b. The recommended loading rate is (Attach all calculations). c. Indicate the theory behind the loading rate determination: 4. Briefly describe any mounding of groundwater, above the static groundwater levels, that may result from infiltration (Attach calculations and/or diagrams): VL DESIGN INFORMATION FOR INJECTION WELLS: rJ/fk 1. identify the principal aquifer to which the injection wells will be discharging: 2. Is the aquifer identified above the same aquifer from which the contaminated groundwater was extracted? _ Yes _ No. If No, describe how the aquifers are hydraulically related: 3. Briefly describe any mounding of groundwater, above the static groundwater levels, that may result from the injection (please attach calculations and/or diagrams): FORM: GWRS 10105 Page 3 of 9 4. Characteristics of injection well(s) [attach additional sheets if necessary]: Injection Well Characteristics Well A Well B Well C Depth (feet) Diameter (inches) Injection rate (GPM) Injection volume GPD) Injection pressure (PSI) Injection temp. *C Casing material Depth of casing (feet) Casing diameter (inches) Casing schedule number Cement grout (primTy or inner casing) from to R fL from to fL ft from to ft. fL Cement grout (outer casing, if applicable) from to ft. 8. from to ft. & from to ft. fI. Screened or uncased interval (if applicable) from to fL fi. from to ft L from to ft. ft. Type of screen manufactured or hand slotted (if a licable) Screens inner diameter inches -if applicablej Gravel pack ifapplicable) from to fL ft. from to ft. & from to ft. ft Well contractor Contractor Registration No. FORM: GWRS 10/05 Page 4 of 9 VII. ADDITIONAL INFORMATION: Classification of the closest downslope surface waters: Management Commission and specified on page 7 of this application). (as established by the Environmental 2. In accordance with ISA NCAC 2H .0219 6) (3), describe which measure is being utilized to prevent overflows into downslope surface waters or adjacent aquifers in the event of a power failure or equipment malfunction. r�lcu� �,� ta,p�pYo�riq�e �v+cebaiYd. 3. The applicable buffers should be met in accordance with 15A NCAC 2H .0200 and 15A NCAC 2H .0400. Some of those buffers are described below: a. 100 feet between injection wells or infiltration galleries and any private or public water supply source; b. 50 feet between injection wells and waters classified as WS, B, or other streams, canals, marshes, lakes, impoundments, or coastal waters; c. 100 feet between infiltration galleries and waters classified as WS, B, or other streams, canals, marshes, lakes, impoundments, or other coastal waters; d. 100 feet between injection wells or infiltration galleries and the mean high water of waters classified as SA or SB; e. 100 feet from injection well and infiltration gallery treatment and disposal systems and the normal high water of Class I and Class 11 impounded reservoirs which are used as a source of drinking water, f: 50 feat from injection well and infiltration gallery treatment and disposal systems and property lines. if any of the applicable buffers cannot be met, please explain how the proposed buffers will provide equal or better protection of the surface or groundwaters with no increased potential for nuisance conditions: rJ/d, 4. Substances may be added to enhance in situ treatment. If microbial additives or cultures are added in the effluent, the approval must be provided by the North Carolina Division of Epidemiology certifying its use for remediation purposes. In lieu of the Division of Epidemiology approval, risk assessment data, toxicological exposure data, or approval from another State may be provided certifying an exposure risks. Will any substances be added to the effluent to enhance in situ treatment? Yes; No. If Yes, provide a detailed description of these substances, including amounts to be added. In addition, please attach any studies which describes the instances in which these substances have been used: +�flal FORM: GVVRS 10/05 Page 5 of 9 THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF WATER QUALITY UNLESS ALL OF THE APPLICABLE ITEMS ARE INCLUDED WITH THE SUBMITTAL a. One original and two copies of the completed and appropriately executed application form b. The appropriate permit processing fee in wcun mce with 15A NCAC 2H .0205(cx5). c. Submit three copies of the Corrective Action Plan and eomprehensive site assessment. d. Three copies of the existing permit if a renewal or modification. e_ Three sets of detailed plans and specifications signed and sealed by a North Carolina Professional F.n_vgineer. The plans must include a general location map; a topographic map which extends one mile beyond property boundaries and depicts the facility and each of its intake nod discharge structures (with the quadrangle name); a scaled sito-specific map which indicates where borings or hand auger samples were taken; and a map showing the groundwater uratmenl/disposal f tcditics, buflem, structures and property lines. A map mint also identify any hazardous waste treatment, storage, and disposal facilities: each well where fluids 5nm the fatality are injected underground; and those wells, springs and other surface water bodies and drinking water wells listed in public records or otherwise known to the applicant within a quarter mile of the facility property boundary. Each sheet of the plans, including any plan pages that are incorporated into a bound document, and the fast page of the specifications, must be sigtxdlsealed by a North Carolina Professional Engineer. E Three copies of a tabulation of data on all wells which am within the aria of review and which penetrate the proposed injection zoo Such data shall include an identification number (same number referenced on map required in 'e' above) for each well, a description of each well type, date installed, depth of well, and record of completion or abandonment (if available). g. A soil scientist report which includes text uc, color, and st uctiue of the soils down to a depth of seven feet; depth, thickness and type of any restrictive horizons, hydraulic conductivity in the most restrictive horizon, Cation Exchange Capacity, depth of the mew seasonal high water table, soil pK soil maps (if available, even if unpublished), and recommended loading rates (when using an infiltration gallery)- This report must be signed by the soil scientist- h. A hydrogeologlc description, sorts description, mad cross section of the subsurface to a depth that fiWudes the imown or projected depth of conttunination. The number of borings shall be sufficient to determine significant changes in lithology, the vertical permeability of the unsaturated zone, the hydraulic conductivity of the saturated zone, the depth to the mean seasonal high water tables and a determination of tnnrsmissivity and specific yield of the unconfined aquifer (show calculations used for umsissivity and specific yield). Report should also indicate whether the aquifer is attributable to fracture porosity stotage or strangraphicatUy controlled (bedding plm=)- Indude a goal map amd cross section illustritting the regional geologic s i. Describe the proposed injection procedure and describe expected changes in pressure and direction of movement of injected fluid (provide data from fracture studies where applicable). Applicant must demonstrate complete hydraulic control over contaminant plume and tnjectate if injectate does not meet 2L standards. j- Proposal for groundwater monitoring (e.g., schedule, analytical rnetbwds, etc.). L Desatbe the method for determining mcchamical integrity of injection well over a five year period. 1. A complete analysis of the contaminated groundwater to include, but not limited to BTEX, volatile and semivolatile compounds, pH, nitrates, and phosphates or any additional information the Director deems necessary to evaluate the proposed treatment and disposal system. m. Describe contaminant caincmtrstions in the effluent given the proposed treatment_ include expected treeatmew efficiency- Provide calculations or documentation to show how proposed degree of treatment was derived n_ Diagram of the eontmmimaut plume both horizontally and vertically, including vadose zee oontammation (isoconcentration maps and plume cross sections)- Include direction of groundwater flow for both surface aquifer and deep aquifers. o_ Three copies of all reports, evaluations, agreements, supporting calculations, etc., must be submitted as a pint of the supporting doctm ants which are signed and scaled by the North Carolina Professional Engineer. Although certain portions of this required submittal must be developed by other professionals, inclusion of these materials tinder the siVultrre and seal of a NC PE signifies that he or she has reviewed tins material and has judged it to be consistent with his or her proposed design. p. An properly executed page 7, which has been completed by the appropriate Regional Aquifer Protection personnel, and reincorporated into the application form prior to submittal of the application package. FORM: GWRS 10/05 Page 6 of 9 This form mast be completed by the appropriate DWQ regional office and included as a part of the project submittal information. INSTRUCTIONS TO APPLICANT In order to determine the classification of the watershed in which the subject facility will be located, you are required to submit this form, with items 1 through 7 completed, to the appropriate Division of Water Quality Regional Aquifer Protection Supervisor (see attached listing) prior to submittal of the application for permitting. At a minimum, you must include an 8.5" by 1 i" copy of the portion of a 7.5 minute USGS Topographic Map which shows the subject surface waters. You must identify the location of the facility and the closest downslope surface waters (waters for which you are requesting the classification) on the submitted map copy. The application may not be submitted for final permitting until this form is completed by the appropriate regional office and included with the submittal. 1. Applicant (please specify the name of the municipality, corporation, individual, or other): 2. Address of Applicant:333 Oeetks Eddy RoshM City: Re. Vz0C)A State: ,.) C Zip: _ 2 e4!&(v Telephone Number. (9 l D) (g S5- 2-U9 3 Fax Number. (91C,) (255- 9 4 7 ! 3. County(ies) where the facility is located: CC`.x5 4. Project Name: Kie\T)61�a too. 5. Name of closest surface waters: KKi Il Cf e e-k �L— J tA,5tb'-' CyemK 6. Map name and date: 7. Applicant Signature: TO: REGIONAL AQUIFER SUPERVISOR Please provide me with the classification of the watershed and appropriate river basin where these activities will occur, as identified on the attached map segment: M► Name of surface waters: w Cfe&'k- Classification (as established by the EMC): Proposed Classification, if applicable: River Basin the Facility is Located: Signature of regional office personnel: FORM: GWRS 10105 Page 7 of 9 Date: Name and Complete Address of Engineering Firm: ]of i0.oA- CQ'r pPt '� City: �i--SDI State: Zip: _2845 9 Telephone N�un�ber { LO ) . �DSS^ Z Z(a3_x� 2 _ Fax Number: ( Cf1p ) 6p -71 Professional Engineer's Certification: ', 11 I, &DACMvA �, - , attest that this application for 1A.J�i � Co(PgC- ioV\ has been reviewed by me and is accurate and complete to the best of my knowledge. 1 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. i I North Carolina Professional Engineer's Seal, Signature, and Date: Applicant's Certification: \J attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I 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. l Signature 11141 Date / Z 006 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION GROUNDWATER PROTECTION UNIT 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 276"-1636 TELEPHONE NUMBER: (919) 733-3221 FAX NUMBER: (919) 715-0598 FORM: GWRS 10/05 Page 8 of 9 DIVISION OF WATER QUALITY REGIONAL OFFICES Asheville Regional APS Supervisor 2090 U.S. Highway 70 Swannanoa, NC 28778 (929) 296-4500 Fax (828) 299-7043 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional APS Supervisor Systel Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 486-0707 Anson Moore Blades Robeson Cumberland Richmond Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional APS Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910) 7714600 Fax (910) 771-4630 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional APS Supervisor 943 Washington Square Mall Washington, NC 27889 (252) 94&- 481 Fax (252) 946-9215 Beaufort Jones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional APS Supervisor 610 East Center Ave., Suite 301 Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Raleigh Regional APS Supervisor 3800 Barrett Drive, Suite 101 Raleigh, NC 27609 (919) 791-4200 Fax (919) 5714718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Regional APS Supervisor 127 Cardinal Drive Extension Wilmington, NC 29405-3845 (910)796-7215 Fax (910) 350-2004 Alexander Lincoln Brunswick New Hanover Cabanus Mecklenburg Carteret Onslow Catawba Rowan Columbus Pender Cleveland Stanly Duplin Gaston Union Iredell FORM: GWRS 10105 Page 9 of 9 J vsn-w ��kjvr M S 111HM i131J.17:3d 00a 66"p lHvrm9 001 ZaC-Zf I1kmnos S �15V7"3Aa S131HS LW (ii, . lrW IAA I6V3'3Ai 51:-13ViS 001 '1. ,, P-%immgmmfm 311V1K19 S OSVI AU S133H509 1or, -Zf 1lor*oa H3TI1 0116009 NI-Cl Pit N u 0 r U N High Density Polyethylene Smooth Liner Thieidless (min. ave.), mil Thiel ms (lowest indiv.), mil Tensile Properties (ave. both directions) Strength @ Yield (resin. ave.), blin width Elongation @ Yield (min. ave.), % (GL=1.3in) Strength @ Break (min. ave.), Ibfin width Elongation @ Break (mkt. ave.), % (GL--2.0h) Puncture Resistance, lbs. (min. ave.) ,Cat B�di�Cart�t'(raige in 96} - Carbon Blarh Dispersion (Category) ASTM D5199' ASTM D51W _ASTM D79Z Mettlod B • ASTM D6693, Type IV 2 inimirutts 5 spedmens in each direction 30 40 60 6o 100 27 36 54 72 90 - 094 --0,94 094 a094 . . 66 88 132 176 220 13 13 13 13 13 120 160 240 320 400 700 700 700 700 700 .-F�-�- ASTM D4933 60 80 120 160 190 : •:'A5TMD4218 z • 2-3 _2-3 2 3 ASTM D5596 0My near sphedrat agglomerates ! for 10 views: 9 vews in Cat. 1 or 2, and 1 view in fat 3 +Sti11S8 Gentle Reslstartoe (hCTtr) t1o1n8 . ' ASliul D5397, Appendix 30Q ' 3003U0 5� 300 �,z 3D0 - : 06dative Indudiml Time, minutes ASTM D3895, 200-C, 1 &n 02 t100 z100 2100 z100 Z100 ;it1e l Flaw Irldati, g110,r1umsfas .. _ - ILS7 M D1238; .191i'C, 2161� t s1 A Oven Aging n ASTM D5721 _ 80 v80 80 _ - 80� Bil with HP OTT, (% retained abr 90 days) ASTM D5885,150°C, 500psi 02 W Resistance r = - r GRI GM11 - r 20tY chi g 75'Cl< hr dark car nsatbn'M 50'c : �witFiHP,OIT;(96relaatadaAer1604,t>orlts} . s. ` ASTMD5885 15f1;Cr50Qps % --° �SEI � 3f1 "These product specifications meet or exceed GRrs GM-13 ' nt dtickness values may be changed due to project specifications (i-e-r absolute minimum thickness) (Standard Roll Dimensions) 30 .75 22S 6.86 840 256 18,900 1,756 3,218 1,459 �"�'' 40e �'•• �1A `-�ZZ,S� �SBB r:.i ,�',` -198 =r:.'."al"- `'14,825 •1,3� z ---:�;3'113 r 1,412� "' 60 1.5 22Z 6.86 420 128 9,450 878 3,006 1,363 ��`�_,`'BD:��-��•r� 2A...- ._.r_ .-. ;22.5--_._6.8&;�,: ° ..�.�..� �`' ��:-`. -- ' , 7�.,`�_'�'n'S69 � - �3,�7_ .._1��s�'• 100 2.5 22.5 6.86 250 76 5,625 523 2,995 1,313 Notes All rugs arc nTplad mob rwo slings AIf rink or wowzd on a 6 &cb tmc. Spout roll kagrbs are car dakk an rrquoY. Srandard rush bave a diameter of apprnzsmarrly 29 incho (73'Omm). A 40 foot trsndard rontaincr frill bold I S standard rvlh. A 48 faor flatbed trailer wif! bald 1 S nrmdard mile All information, recommendations and suggestions appearing m this b rerann conoezukag the use of a= products are based upon toss and data believed to be reliable; however, it is the user's responsibiliry to determine the suitability for their own toe of the products den=bed herein. Since the actual use by others is beyrmd our control, no guarantee or warranty, of any kind, expressed or implied, is made by Agru/America as to the efbsts of such use or the results to be obt9ned, nor does Agra/America assume any liability in connection herewith. Any statement made herein may not be absolutely complete since additional inf nTaidon may be necessary or desirable when particular or erceptional conditions or cncrmtitances oast or because of applicable laws or guvernrnenr regulations. Nothing ber+ein is to be cr nstraed as permission or as a recommendation to infringe any parent. Flecutive Offices: 500 Garrison Road, Geargetown, SC 29440 843-546-0600 800-321-1379 Fay 843-546-0516 Sales Office: 700 Rockmead, Suite 150. Kingwood, TX 77339 281-358-4741 800-373-2479 Fax: 281-358-5297 email: salesmkg@agraamerics.com 5/04 INSTALLATION MANUAL SALES OFFICE: AGRU AMERICA, INC. 500 Garrison Road Georgetown, SC 29440 Telephone: (843) 5464*W Fax: (843) 527-2738 Toil Free: (800) 373-2478 10-02 TABLE OF CONTENTS 1.0 GEOSYNTHETIC INSTALLATION 1.1 Anchor Trench Systems 1.2 Geosynthetic Placement 1.2.A Geomembrane Placement 1.2.A.1 Installation Schedule 1.2.A.2 Location 1.2.A3 Field Panel Identification 1.2.A.4 Weather Conditions 1-2.A.5 Method of Placement 1.2.A.6 Damage 1.2.B. Geotextde and Geonet Placement 1.2.0 Geosynthetic Clay Liner (GCL) Placement 13 Geosynthetic Seanzing and Joining 1.3.A Geomemhrane Seaming 13.A.1 Seam Layout 1.3.A.2 Seaming Equipment and Products 13.4.3 Seam Preparation 1.3.A.4 Weather Conditions for Seaming 13AA.5 Trial Seams 13.A.6 General Seaming Procedure TABLE OF CONTENTS (Cont.) 13.A.7 Non-destructive Seam Continuity Testing 1.3.A.7.1 Concept 13.A.7.2 Vacuum Testing 1.3.A.73 Air Pressure Testing 13.A.8 Destructive Testing 13.A.8.1 Introduction 13.A.8.2 Location and Frequency 1.3.A.8.3 Sampling Procedure 13.A.8.4 Size of Samnples 1.3.A.8.5 Field Testing 13.A.8.6 Procedures for Destructive Test Failure 1.3.B. Geotextiles, Geonets, and Geocomposite Joining 13.B.1 Geotextiles 13.B.2 Geonets 13.B3 Geocomposites 13.0 Geosynthetic Clay Liner (GCL) Joining 1.4 Geosynthetic Repair Procedures 1.4.A Defects and Repairs of Geomembrane 1.4.A.1 Identification 1.4.A.2 Repair Procedures 1.4.A.3 Repair - Non-destructive Testing TABLE OF CONTENTS (Cont.) 1.4.B Geotextile, Geonet, and Geocornposite Repairs 1.4.0 Geosynthetic Clay Liner (GCL) Repair Procedures 1.5 Backfilling of Anchor Trench 1.6 Lining System Acceptance 1.7 Soils in Contact with the Geomembrane 2.0 WELDING SYSTEM DETAILS 2.1 Details of Fusion Welding System 2.1.A Introduction 2.1.B Geomvmbrane Preparation 2.1.0 Equipment Preparation 2.1.D Seaming Process 2.1.E After Seaming 2.1.F Dual Track Fusion Air Pressure Testing 2.1.G Peel Test for Fusion Seam Weld 2-2 Details of Extrusion Welding System 2.2.A Introduction 2.2.B Geomembrane Preparation 2.2.0 Equipment Preparation 2.2.1) Seaming Process APPENDIX "A" Daily Progress Report Subgrade Surface Acceptance Certificate of Acceptance 1.0 GEOSYNTHETIC INSTALLATION 1.1 Anchor Trench Systems All Anchor Trench Systems shall be excavated by the Earthwork Contractor (unless otherwise specified) in accordance with the lines and widths shown on the contract drawings, prior to geosynthetic placement. If the anchor trench is excavated in clay susceptible to desiccation, no more than the amount of trench required for the geosynthetics to be anchored in one (1) day will be excavated (unless otherwise specified) to minimize desiccation potential of the anchor trench clay soils. The corners of the trench where the geosynthetics enter the trench should be slightly rounded to avoid sharp bends in the geosynthetic& No large rocks or clay lumps will be allowed to underlie the geosynthetics in the anchor trench Baclfilling of the anchor trench will be conducted in accordance with Section 1.5. 1.2 Geosynthetic Placement Immediately prior to installation of any geosynthetics, the surface will be inspected by Agru America, Inc. and the owner or the owner's representative. The decision to repair cracks, if any, will be made only by the owner's representative. The subgrade will be walked by Agru America, Inc. and the Project Manager for joint approval. Agru America, Inc. will sign acceptance of the surface condition of the subgrade. The integrity of the underlying soil is the responsibility of the owner/earth work contractor. Subgrade Preparation Recommendations No geosynthetics will be placed on surfaces not previously found acceptable by the Agru America, Inc. supervisor or his agent_ No sharp stones or other hard objects that could penetrate the geosynthetics will be present in the top i inch (1 ") (2.5 cm) of the surfaces to be covered. Surfaces to be lined shall be smooth and free of all rocks, sharp stones, sticks, roots, and sharp objects, or debris of any kind. The surface should provide a firm, unyielding foundation for the geosynthetic with no sudden, sharp or abrupt changes or break in grade. 1.2.A Geomembrane Placement 1.2.A.1 Installation Schedule Field panels are placed only after the subgrade has been accepted by Agru America, Inc. and the Project Manager. Agru America, Inc. takes responsibility only for accepting the surface conditions of the subgrade. Field panels are placed one at a time, and each field panel will be seamed immediately after its placement. 1.2.A.2 Location Field panels are located by the Agru/America, Inc. Field Supervisor in a manner consistent with the specifications and in a manner best suited to existing site conditions (i_e., a field panel is a roll or a portion of roll cut in the field). At the time of installation, the Agru America, Inc. Field Supervisor will give each field panel an "identification code" (alpha or alphanumeric). This identification code will be agreed upon by the Reject Manager. This field panel identification code will be as simple and logical as possible. Agru America, Inc. will record the identification code, roll number, and date of installation of each geomembrane field on the Daily Progress Report. Daily Progress Reports are to be submitted to project manager the day following production or as agreed upon prior to installation. 1.2.A.3 Field Panel Identification A field panel is the unit area of geomembrane that is to be seamed in the field. At the time of installation, Agru America Inc.'s Supervisor will give each field panel an "identification code" (alpha or alphanumeric). This identification code will be agreed upon by the Project Manager. This field panel identification code will be as simple and logical as possible. Agru America, Inc. will record the identification code, roll number, and date ofinstalMon of each geomembrane field on the Daily Progress Report. Daily Progress Reports are to be submitted to project manager the day following production or as agreed upon prior to installation. 1.2.A.4 Weather Conditions Neither welding nor placement of geomerribzane will take place during any precipitation, in the presence of excessive moisture, blowing dust, in the presence of high winds, or in areas of standing water, unless necessary precautions can be taken. 1.2.A.5 Method of Placement Agra America, Inc. will verify the following: 0 Any equipment used does not damage the geomembrane by handling, trafficking, excessive heat, or other means; 0 The prepared surface underlying the geomembrane has not deteriorated since previous acceptance and is still acceptable immediately before geosynthetic placement; 0 Construction equipment used to deploy geomembrane should not create excessive rutting in the subgrade; 0 The method used to place the panels minimizes wrinkles (especially differential wrinkles between adjacent panels); 0 If the substrata is a geosynthetic material, deployment may be by hand, by use of small jack lifts on pneumatic Hires having low ground contact pressure, or by use of all -terrain vehicles (ATVs) having low groin contact pressure; 0 Any geosynthetic elements immediately underlying the geomembrane are clean and free of debris; 0 No personnel working on the geomembrane will smoke, wear damaging shoes, or engage in other activities that could damage the geomembrane; 0 The method used to unroll the panels does not cause scratches or crimps in the geomembrane and does not damage the supporting soil; 0 Adequate temporary loading and/or anchoring (e.g., sand bags, tires), not Rely to damage the geomembrane, bas been placed to prevent uplift by wind (in case of high winds, continuous loading, e.g., by adjacent sand bags, or so id is recommended along edges of panels to minimize risk of wind flow under the panels); 0 Direct contact with the geomembrane is mid; i.e., the geosynthetic(s) are protected by geotextiles, extra geomembrane, or other suitable materials in areas where excessive traffic may be expected; 0 In the case of high density conductive geomembrane, the electrically conductive layer should be placed conductive side down, and; 0 Agru America, Inc. shall inform the Project Manager if the above conditions are not fulfilled. 1.2.A.6 Damage Agru America, Inc. will inspect each geosynthetic after placement and geor ernbrane prior to seaming for damage. Agru America, Inc. will advise the Project Manager which panel or portions of panels should be repaired as required Damaged panels or portions of damaged panels that have been rejected will be marked and their removal from the work area recorded by Agru America, Inc_ Repairs to geode will be made according to procedures described in Section 1.4.A2. L2.B Geotextile and Geonet Placement Geotextile and geonets will be handled in such a manner as to ensure they are not damaged in any way - On slopes, geotextides and geonets will be anchored in the anchor trench; then rolled down the slope in such a manner as to continually keep the material in tension. In the presence of wind., the materials will be weighted with sandbags until final covers are Care will be taken to assure that any underlying layers are not damaged during placement of geotextiles and geonets. Care will be taken to assure that stones, mud and dirt and not entrapped in the geotextile and geonet during placement and seaming operations. Cutting and trimming of product placed on top of the liner must be done with hooked blade knives. 1.2.0 Geosynthetic Clay Leiner (GCL) Placement The geosynthetic clay liner must be installed in general accordance with the manufacturer's specification and in such a way as to prevent any damage to the GCL. One method of installing a GCL is to utilize a piece of equipment such as a front-end loader or forklift that is capable of lifting the GCL. A spreader bar is attached to the lifting equipment, and a core bar is installed through the GCL core. Straps or other types of attachments are looped over the core bar and the spreader bar. The equipment then lifts the GCL above the subgrade soils and while backing away from the initial starting point unrolls the GCL roll- This method can be used to install a membrane -backed GCL with the bentonite side up or side down. For GCL's with a geomembrane backing, an alternate method for installing the GCL with the membrane facing against the soil is to attach a ten foot (10) 3m) long bar clamp to the end of the roll. The upper clamp has a chain attachment that can easily fit over a trailer hitch that is on a truck or other type of equipment. The GCL is then pulled across the subgrade soils. If the membrane is textured, then rub sheets should be used_ Folds in the GCL must be "stretched out" prior to installation of any overlying geosynthetics or soils. If these folds cannot be removed by rent of the GCL, then these folds in be "cut" from the GCL and patched according to the manufacturer's specifications. 1.3 Geosynthetic Seaming and Joining 1.3.A Geomembrane Seaming See Section 2.0 for more guidance. 1.3.A.1 Seam Layout Seams will be made by overlapping adjacent sheets approximately three inches (3") (7.5 cm) for extrusion welding and approximately four to six inches (4"-6") (10 cm-1 5cm) for fusion welding. In general, seams should be oriented parallel to the line of maximum slope; i.e., oriented along and not across, the slope. For corners and odd -shaped geometric locations, the number of seams should be minimized. A seam numbering system compatible with a panel numbering system will be agreed upon at the Pre -Construction Meeting. 1.3.A.2 Seaming Equipment and Products The approved processes for field seaming are extrusion welding and fusion (hot wedge) welding. Proposed alternate processes shall be documented and submitted to the Owner or his representative for approval. The extrusion welding apparatus small be equipped with gauges giving the temperature of the apparatus. The fusion -welding apparatus must be an automated device that produces a double seam with an enclosed space or solid seam on thin mil material as specified. The fusion welding apparatus shall be equipped with gauges giving the applicable temperature and speed settings. Agru America, Inc. shall verify that: 0 Equipment used for seaming is not likely to damage geomembrane; 0 The extrusion welder is purged prior to beginning a seam until all heat -degraded extrudate has been removed from the barrel; 0 The electric generator, if utilized, is placed on a smooth base such that no damage occurs to the geomembrane; 0 Buffing the geomembrane to remove waxes and oxides will be completed no more than one (1) hour prior to extrusion welding (buffing is not necessary for hot wedge welding). 1.3.A.3 Seam Preparation Agru America, Inc. shall verify that: 0 Prior to seaming, the area is clean and free of moisture, dust, dirt, and foreign material of any kind; 0 Seams are aligned with the fewest possible number of wrinkles and "fishmouths". 1.3.A.4 Weather Conditions for Seaming The high temperature limit for welding is based on two factors: (1) The well being of the crew. Black lining material will get very hot when exposed to sunlight. It is possible that the elevated sheet temperature in conjunction with immoderate ambient conditions could place the well being of the crew at risk. (2) Material Capability. The highest temperature at which the materials can be properly welded is dependent upon such things as ambient temperature, wind, subgrade conditions, exposure to sunlight, material type, and material thickness to name a few. Thinner materials and low -density products are the most difficult to seam at high liner temperatures. The problem typically is characterized by frequent burnouts (places in the weld where the rollers lose traction and the machine stops moving causing the wedge to burn through the tamer). The number of burnouts can often be reduced by increasing the speed and/or decreasing the wedge temperature until a quality weld with a minimum number of burnouts is attained. The sheet temperature may reach a point at which the supervisor determines there are an excessive munber of burnouts at which time the supervisor will order welding to stop. In some areas of extreme temperature conditions, the supervisor may determine it would be more advantageous to work at night under artificial light, or split the workday to utilize the cooler morning and late evening hours. The lowest allowable temperature at which welding may be permitted is also dependent upon conditions such as ambient temperature, wind, subgrade conditions, exposure to sunlight, material type, and material thickness. Typically cold weather welding may proceed by reducing welding speeds and/or increasing wedge temperature. Pre -heating the sheet in advance of the welding apparatus may also be done by using a hot air blower. Whenever temperatures become cold, increased attention should be given to pre -weld destructive samples (Section 1.3.A.5). In cold conditions it is even more critical that these trial welds be performed under the same conditions that will be seen during actual seaming. The lowest temperature at which welding may take place is the lowest temperature at which consistent passing trial seams can be performed under actual seaming conditions. In order to obtain passing results, it may be necessary to preheat the sheet in advance of the welder and/or shield the welding apparatus and the seaming area from wind_ In aD cases, the geomembrane will be dry and protected from the wind_ Agru America, Inc. will verify that these adjustments for various weather conditions are fulfilled and will advise the Project Manager if they are not. The Project Manager will then decide if the installation will be stopped or postponed. 1.3.A.5 Trial Seams Trial seams shall be made on fragment pieces of geomembrane liner to verify that the seaming equipment and conditions are adequate. Such trial seams will be made at the beginning of each seaming period (startof day, midday, and anytime equipment is turned off and allowed to cool down) for each seaming apparatus used. Trial seams shall be made under the same conditions as actual seams. The trial seam sample shall be approximately three feet (371.0m) long by one foot (1'/0.3m) wide for extrusion and six feet (6'/2.0m) long by one foot (1'/0.3m) wide for fusion welds with the seam centered lengthwise. Seam overlap shall be nominally three inches (3 "/7.5cm) for extrusion welds and four to six inches (4"-6"/loom-15cm) for fusion welds. Two adjoining specimens each one inch (I "/2.5cm) wide, will be cut from the trial seam sample by the installer. The specimens will be tested respectively in shear and peel using a field tensiometer, and they should not fail in the seam If a specimen fails, the entire operation will be repeated. If the additional specimen fails, the seaming apparatus and procedures will not be accepted and will not be used for seaming until the deficiencies are corrected and two consecutive successful full trial welds are achieved. 1.3.A.6 General Seaming Procedure Unless otherwise specified, the general seaming procedure used by Agru America, Inc. shall be as follows: 0 The rolls of membrane will be overlapped by approximately four to six inches (4"-6"/10cm- 15cm) for fusion welding and three inches (3"/7.5cm) for extrusion welding. Seaming strength is not a function of the overlap. The overlap simply needs to be wide enough to weld and test properly. 0 "Fishrnouths" or wrinkles at the seam overlaps will be cut along the ridge of the wrinkle in order to achieve a flat overlap. The cut "fishmouths" or wrinkles will be seamed and any portion where the overlap is inadequate will be repaired in accordance with the repair procedures described in Section 1.4.A.2. 0 Seaming will extend up the panels and well into the anchor trench. 0 For fusion welding on damp or muddy subgrade, a movable protective layer of plastic may be required to be placed directly blow the overlapped membranes being seamed. This is to prevent any moisture buildup between the sheets to be welded and/or to provide a more stable base on which the fusion welding device can travel. 1.3.A.7 Non-destructive Seam Continuity Testing 1.3.A.7.1 Concept Agru America, Inc_ writ non --destructive test all field seams over their full length using a vacuum test unit, air pressure testing, or other approved method where applicable. The purpose of non- destructive tests are to check the seams for leaks. It does not provide information on seam strength or quality of bonding. Non-destructive testing will be carried out as the seaming progresses, not at the completion of a job. 1.3.A.7.2 Vacuum Testing The equipment will be comprised of the following: 0 A vacuum box assembly consisting of a rigid housing, a transparent viewing window, a soft neoprene gasket attached to the bottom, port hole or valve assembly, and a gauge to indicate chamber vacuum; 0 A rubber pressumJvacuum hose with fittings and connectors; 0 A bucket and wide brush, mop or spray assembly; 0 A soapy solution; The following procedures shall be followed: 0 Energize the vacuum pump; 0 Wet a strip of geomembrane approximately twelve by 48 inches (12 x 4$"/0.3m x 1.2m) with the soapy solution; 0 Place the box over the wetted area; 0 Close the bleed valve and open the vacuum valve; 0 Ensure that a leak tight seal is created; 0 For a period of approximately five to ten (5-10) seconds, examine the geomembrane through the viewing window for the propagation of soap bubbles; 0 After five to ten (5-10) seconds, close the vacuum valve and open the bleed valve, move the box over the adjoining area with a minimum three inches (3"n.5cm) overlap, and repeat the process; 0 All areas where soap bubbles appear will be marked and repaired in accordance with Section 1.4.A, and; 0 Vacuum tested seams are recorded on Daily Progress Reports. 1.3.A.7.3 Air Pressure Testing (For Double Fusion Seam Only) The equipment shall be comprised of the following: 0 An air pump (manual or motor driven) equipped with pressure gauge capable of generating and sustaining a pressure between 25 and 30 psi (160 and 200 kPa); 0 A rubber hose with fittings and connections; and 0 A hollow needle and clamp assembly shown in Figure 2.2, Section 2.1.F or other approved pressure feed device. The following procedures will be followed- 0 Seal both ends of the seam to be tested; 0 Insert needle or other approved pressure feed device into the tunnel created by the fusion weld; 0 Energize the air pump to a pressure between. 20 and 30 psi (160 and 200 kPa), close valve, and hold pressure for approximately five minutes; 0 If loss of pressure exceeds the values listed below, or does not stabilize, locate faulty area and repair in accordance with Section 1.4.A; 0 Release air pressure by puncturing seam to assure there is no blockage in the as channel and verify that the full seam has been pressurized, 0 Remove needle or other approved pressure feed device and seal, and; 0 Pressure tested seams are recorded on Daily Progress Reports. Table 1 PRESSURE TEST SPECIFICATION FOR DUAL TRACK FUSION WELDS IN HDPE AND LLDPE Test Pressure (After 5 minutes) PSI (kPa) Pressure Sheet Thickness Minimum Maximum DioU Allowed 30 mil (0.75mm) 15 (166) 20 (276) 4 PSI (28 kPa) 40 mil (1.Omm) 20 (166) 30 (276) 4 PSI (28 kPa) 60 mil (1.5mm) 24 (166) 30 (276) 4 PSI (28 kPa) 80 mil (2.Omm) 24 (166) 30 (276) 4 PSI (28 kPa) 100 mil (2.5mm) & thicker 24 (166) 30 (276) 4 PSI (28 kPa) 1.3.A.8 Destructive Testing 1.3.A.8.1 Introduction Destructive testing of seams is important because it provides direct evaluation of seam strength and bonding efficiency which indicates seam durability. Destructive testing involves two techniques: I . Shear Testing — Applies a tensile stress from the top sheet through the weld and into the bottom sheet and; 2. Peel Testing — Peels the top sheet back against the overlapped edge of the bottom sheet in order to observe how separation occurs. The peel test indicates whether or not the sheets are continuously and homogeneously connected through the seam. 1.3.A.8.2 Location and Frequency Destructive seam tests will be performed at random selected locations. The owner and/or owners' representative will select locations where destructive samples will be cut. A frequency will be agreed upon by Agru America., Inc_ and the Project Manager at the Pre - Construction Meeting. Unless otherwise specified, destructive samples should be pulled at intervals of one (1) sample for every 500 linear feet of weld. The seaming technician will not be informed in advance of the locations where the seam samples will be taken, 1.3.A.8.3 Sampling Procedure Samples will be cut by Agru America, Inc. as the seaming progresses. When cutting samples above an existing geomemzbrane, hook blade knives should be used. A number will be assigned to each sample which is to be based upon seam and sample number and mark it accordingly. Destructive sample locations will be recorded on a daily report and on the as -build drawing; and All holes in the geomembrane resulting from destructive seam sampling will be immediately repaired in accordance with repair procedures described in Section 1 A.A. 1.3.A.8.4 Size of Samples At a given sampling location, two (2) coupons for field testing should be taken. Each of the coupons will be one inch (1 "/2.5 cm) wide by twelve inches (12"/0.3m) long with the seam centered parallel to the length The distance between these two (2) coupons will be twelve inches (I 2"/0.3m). If both coupons pass the field test described in Section 1.3.A.9.5, a sample will be cut between the two (2) coupons. The sample will be cut into three (3) parts and distributed as follows: 0 Two (2) one inch (1 "12.5 cm) wide strips will be tested in the field for peel and shear and will not fail in the seam. If seam strengths are being evaluated, samples should be cut with a die to provide proper geometry. 0 If any field test samples fails to pass, then the procedures outlined in Section 1.3.A.9.6 will be followed. 0 If the initial sample coupon test passes with Film Tear Bond (FTB) (see Figures 2.5 and 2.5 in Section 2.0), the sample is considered passing unless by specification, requires further testing to obtain quantitative results per Table 3. If it fails, the seam should be repaired in accordance with Section l A.A. 1.3.A.8.5 Electric or hand tensiometer destructive testing is to be carried out in the field. Testing procedure is as follows: 0 Two (2) one inch (1 "12.5 cm) wide strips will be tested in the field for peel and shear and will not fail in the seam. If seam strengths are being evaluated, samples should be cut with a die to provide proper geometry. 0 If any field test samples fail to pass, then the procedures outlined in Section 1.3_A.9.6 will be Mowed. 0 If the initial sample coupon test passes with Film Tear Bond (FTB) (See Figures 2.5 and 2.6 in Section 2.0), the sample is considered passing unless by specification, requires further testing to obtain quantitative results per Table 3. If it fails, the seam should be repaired in accordance with Section 1 A.A. Table 2 Seam Strength Requirements (Hot Wedge and Extrusion Welds) (GRI Test Method GM19) Smooth and Microspike® HDPE Thickness (mil) 30 40 60 80 100 Peel and Shear Strength (Win) 57 80 120 160 200 Smooth and Microspike LLDPE Thickness (mil) 30 40 60 80 100 Peel and Shear Strength (lbIm) 50 50 50 50 50 Note: Values are listed for four out of five test specimens with the fifth specimen value having a value of 80% of the minimum values being permitted for conformance to GRI-GM19. 1.3.A.8.6 Procedures for Destructive Test Failure The following procedures will apply whenever a sample fails a destructive test. Agru America, Inc. has two options: 1. Reconstruct the seam between any two passed test locations. 2. Trace the welding path to an intermediate location ten feet (I 073m) minimum from the point of the failed test in each direction and take a small sample coupon for an additional field test at each location_ If these additional samples pass the field test, then full samples are taken. If these samples pass the tests, then the seam is reconstructed between these locations. If either sample fails, then the process is repeated to establish the zone in which the seam should be reconstructed. All acceptable seams must be bounded by two (2) locations from which samples passing destructive tests have been taken or entire seam is capped. Agru America, Inc. will document all actions taken in conjunction with destructive test failures, e.g., capping of failed seam area_ 1.3.B Geotextiles, Geonets, and Geocomposite Joining 1.3.B.1 Geotextiles Geotextiles may be installed by overlapping, by thermally bonding on a spot or continuous basis, or by sewing as specifications dictate. If sewing is required, the thread used will be a polymeric material with chemical resistance similar to the geotextile. 1.3.13.2 Geonets Geonets may be butt joined or lapped if specified. Nylon/phoic cable ties will be applied to the net edge at five foot (571.5m) intervals along the edge. End splices will be made as follows: 1. On slopes, the ends will overlap two feet (270.6m) with uphill panels on top and two (2) rows of cable ties applied. 2. In flat areas, the ends will overlap a minimum to two inches (2 "/5 cm) and one (1) row of three (3) cable ties applied. 1.3.13.3 Geocomposites Geocomposites can be overlapped with the net portion tied and the geotextile portion thermally bonded or seamed as required by the project specifications. 1.3.C. Geosynthetic Clay Liner (GCL) Joining Seaming of GCUs is achieved by simply overlapping the GCL panels. Care must be taken in order to detennine if any loose bentonite should be spread between the overlap. Alternately, the geomembrane backing can be welded in accordance with the membrane and GCL manufacturer specifications. 1.4 Geosynthetic Repair Procedures 1.4.A Defects and Repairs of Geomembrane 1.4.A.1 Identification All seams and non -seam areas of the geomembrane will be examined by Agru America, Inc. for identification of defects, holes, blisters, undispersed raw materials and any sign of contamination by foreign matter. Defective/damaged materials will be identified via a deficiency report, either separately or on the Daily Report. Actions taken to resolve or correct the problem will also be recorded on the similar form. Defects, holes, blisters, undispersed raw materials, signs of contamination by foreign matter, unacceptable welds in geomembranes and other unsatisfactory conditions will be identified. The repair/corrective action to repair the problem will also be recorded. 1.4.A.2 Repair Procedures Any portion of the geomembrane failing a destructive test will be repaired. Several procedures exist for the repair of these areas_ The final decision as to the appropriate repair procedure will be agreed upon between the Project Manager and Agru America, Inc. The procedures available include: 0 Patching — Used to repair holes, tears, and contamination by foreign matter, 0 Buffing and re -welding — Used to repair small sections of extruded seams; 0 Spot welding or seaming — Used to repair pinholes, or other moor localized flaws, 0 Capping — Used to repair large lengths of failed seams; and 0 Topping -- Used to repair areas of inadequate seams which have an exposed edge. In addition, the following provisions will be satisfied: Surfaces of the geomembrane which are to be repaired will be abraded no more than one (1) hour prior to the repair; All surfaces must be clean and dry at the time of the repair; All seaming equipment used in repairing procedures must be approved; Patches or caps shall extend beyond the edge of the defect, and all corners of patches will be rounded with a radius. 1.4.A.3 Repair - Non-destructive Testing Each repair will be non-destructively tested using the methods described in Section 1.3.A.7.2 as appropriate. Repairs which pass the non-destructive test will be taken as an indication of an adequate repair. Failed tests indicate that the repair will be redone and re -tested until a passing test result is obtained. 1.4.B Geotextile, Geonets, and Geocomposite Repairs Any holes, tears, or burn throughs from thermal seaming in geotextiles will be repaired by patching with the same geotextiles_ The patch will be a minimum of twelve inches (12"/30cm) larger in all directions than the area to be repaired and will be spot bonded thermally. Any holes or tears in geonets will be repaired by patching with the same geonet. The patch will be a minimum of twelve inches (12"/30cm) larger in all directions than the area to be repaired. The patch will be tied in place using a minimum of four (4) nylon cable ties. 1.4.0 Geosynthetic Clay Liner (GCL) Repair Procedures) GCLs will be inspected for cuts, tears, or areas of bentonite loss. The area to be repaired (patched) must be free of contamination by foreign matter. Patches must have a twelve inch (12"/30cm) overlap around the damaged area For fabric -encased GCLs the patch is to be tucked into place with excess bentonite poured over the overlap. 1.5 Backrilling of Anchor Trench The anchor trench, if any, will be adequately drained by Owmr/Earthwork Contractor to prevent ponding or otherwise softening of the adjacent soils while the trench is open. The anchor trench will be backfilled by the Earthwork Contractor or as outlined in the specifications and bid documents. Since backfilling the anchor trench can affect material bridging at toe of slope, consideration should be given to backfill the liner at its most contracted state; preferably during the cool of the morning or extended period of overcast skies. Care shall be taken when bacldilling the trenches to prevent any damage to the geosynthetics. 1.6 Lining System Acceptance The geosynthetic lining system will be accepted when: 0 The installation of materials are deployed and welded; and 0 Verification of the adequacy of all seams and repairs including associated testing is complete. 1.7 Soils in Contact with the Geomembrane Important points for quality assurance of sons in contact with geomembranes include: 0 A geotextile or other cushion approved by the designer may be installed between angular aggregate and the geomernbrane; 0 Equipment used for placing sod will not be driven directly on the geomembrane; 0 A minimum thickness of one foot W/0.3m) of soil is recommended between a light dozer (such as a CAT D-3 or wide track caterpillar D-6 or lighter) and the geomembrane; and 0 In areas of heavy traffic such as access ramps, soil thickness should be at least two to three fret (2-3'/0.6-0.9m). Soil/Earth Cover on Top of Geomembrane Placement of soil (sand or other types of earth) cover on top of the liner will not be performed until an destructive and non-destructive testing has been performed and accepted_ Placement should be performed to minimize wrinkles. Equipment operators should be briefed on method and timing of soil placement to deal with the affects of thermal expansion and contraction of the liner. Soil placement during cooler part of the day minimizes wrinkle problems. Material placed on top of the liner should be back -dumped on liner and, in order to avoid the formation of wrinkles, efforts should be made to load the soil so that it comes down on top of the liner rather than being pushed across the sheet. This is done by: 1. Using a front-end loader to place soil ahead of spreading soil cover; and 2. Spreading soil by building a mound at the edge of soil, then pushing soil up and over the mound causing it to core down on the liner. If a wrinkle forms, every effort should be made to walk the wrinkle out. Minor folding over of wrinkles is acceptable providing an even transition occurs at the tail of the wrinkle. If excessive stress points are created at the tail of the wrinkle, the wrinkle should be cut out and repaired per Section 1 A.A. 2.0 WELDING SYSTEM DETAILS 2.1 Details of Fusion Welding System 2A.A. introduction The fusion welding system is the primary seaming system for geomembrane installation and the extrusion welding system is utilized for repairs and detail work_ The fusion welding apparatus is self-propelled and produces a double seam with an enclosed air channel for testing. A single wedge may be made available for very thin materials on special request (certain lead times in obtaining this equipment may apply) - The wedge itself contains two cartridge style heaters and its temperature is controlled by a closed loop feedback controller using a thermocouple positioned in the wedge. This maintains the wedge temperature typically to within f ten degrees Centigrade (1 U° Q of the setpoint temperature during welding. In addition to these electronic devices, a great deal of care has been taken to assure that the mechanical design is as self-adjusting and trouble free as possible. The wedge for example is free floating and pivots about the same axis as the drive rollers. This means that no wedge position adjusts must be made for welding materials of different thickness. Also, the drive system consists of totally enclosed gears, chains, and shafts which need no adjustments and are protected from the environment. 2,1.B Geomembrane Preparation 0 Correct performance of the welder requ res that the geomembrane be brought to its exact plan position for final installation and seaming. 0 The two (2) geomembrane panels to be joined must be properly positioned such that approximately four to six inches (4-6"/10-15 cm) of overlap exists. 0 If the overlap is insufficient, lift up the panel to allow air beneath it and "float" it into proper position. Avoid dragging sheets, particularly when they are on rough soil subgrades. 0 There should be no excessive undulations (waves) along the seams during the seaming operation. When excessive undulations are present they often lead to the undesirable formation of"fishmouths" which must be trimmed, laid flat, and reseamed via a patch. 0 There will generally be slack in the geomembrane depending on the ambient temperature, length of exposure time, etc. 0 The sheets which are overlapped for seaming must be clean- 0 The sheets which are overlapped for seaming must be free of moisture in the area of the seam 0 Seaming is not allowed during rain or snow, unless the seam is covered with an enclosure. 0 The soil beneath the geomembranes should not be frozen. The heat of seaming can thaw the frost allowing water to be drawn into the region to be joined. Seaming over frozen soil, however, can be accomplished with rub sheets of geomembrane directly under seam edges. 0 Ambient temperatures for seaming should be above freezing i.e. thirty-two degrees Fahrenheit (321 F/O*C). However heat seaming below thirty-two degrees Fahrenheit (32aF/0'C) can proceed with caution as stated in the next item and in Section 1.3.A.4. 0 For cold weather seaming, it may be advisable to preheat the sheets with a hot air blower, to Use a shield of some sort to prevent heat losses during seaming, and to prepare more test welds in order to determine appropriate seaming conditions (e.g. equipment temperatures should be set higher and seaming rates slowed down during cold weather seaming). For further guidance see Section 1.3.A.4. 2.1.0 Equipment Preparation 0 A working and properly functioning power source must be available within close proximity of the seaming region. if a generator is utilized, rubber tires must be used, or a smooth plate placed under the generator such that it is completely stable so that no damage can occur to the geomembrane. Fuel (gasoline or diesel) for the generator should be stored off the geomembrane. 0 As the fusion method is one of melting the opposing surfaces of the two (2) geomembrane panels to be joined, no grinding of the geomembrane sheets is necessary, nor allowed. 0 Tacking of the geomembrane panels, as done in extrudate fillet seaming, is not needed. 0 The wedge itself should be inspected to see that it is uniform and reasonable tapered. Various types are currently available. Some are smooth surfaced while others have patterned ridges in the direction of the seam The taper dimensions vary according to different types of machines. The major point for inspection is that no sharp edges should exist where geomembrane sheet surfaces must pass. 0 Nip rollers for applying pressure on the sheets and driving the device (most often knurled rollers) follow the wedge. They should be inspected for sharp surfaces or excessive wear. 0 For a dual, or split seam, the recessed space for the air track should be examined- 0 As the geomembrane panels pass through the machine, they must properly come in contact with the wedge. Fusion welding machines are equipped with pressure shoes or rollers which assure contact between the sheet and the wedge as the material passes through the machim- Once the welding machine has been set up for a particular thickness, further field adjustn-&nts are not required. 0 The front part of the seaming device should be inspected for sharp corners and irregular details which may damage the geomembrane- 0 Temperature controllers on the fusion device should be checked periodically- 2.1.D Seaming Process The fission system is properly positioned for the snaking of a dual (split) seam. The principle of fusion welding is that both surfaces to be fused come into intimate contact with the hot wedge, or anvil. The wedge lifts up both overlapped panels off the subgrade and fusion is brought about by compressing the two molten surfaces of the sheet together, causing an intermingling of the polymers- Figure 2.1 0 Temperature, speed, and nip force will vary according to the geomembrane thickness being installed. 0 Ambient factors such as clouds, moisture, and hot sun may require the temperature and/or speed setting of the wedge to vary. A test strip should be run before welding begins, which will enable the operator to find the proper settings for the particular conditions that day. See Section I.3.A.5. 0 After placing the machine into the overlapped sheet of material, pick it up a few inches, loading the bottom sheet fast, and then the top sheet between the wedge and respective pressure shodrolier. When top and bottom sheets are loaded, engaging the nip rollers will secure the position of sheet and wedge and start the welding. 0 It is necessary that the operator keep constant visual contact with the temperature controls, and the completed seam coming out of the machine. Occasional adjustments of speed may be necessary to maintain a consistent weld. 0 Occasionally on some soils, the wedge tends to "bulldoze" into the ground as it travels. This causes soil to enter the weld making the seam weak and unacceptable. To overcome this, it is recommended that the operator take some of the weight off the front of the machine by lifting it slightly. Alternatively, some type of base for the machine to travel on could be provided - Strips of geotextile or geomembrane ("rub sheets") have proven effective to prevent this bulldozing effect. 2.1.E After Seaming 0 A smooth insulating plate or heat insulating fabric is to be placed beneath the fusion welding apparatus after use. 0 A slight amount of "squeeze -out" or "flashing" in the weld is a good indicator that the proper temperatures were achieved. Some melted polymer laterally extruded out of the seam zone indicates a proper searn. 0 Nip/drive roller marks will always show on the surface and will be just barely evident to the touch. 0 The fusion device requires only a few adjustments, but it is very important that they be checked daily. Cleaning of machine should be done frequently, and at least daily. 2.I.F Dual Track Fusion Air Pressure Testing General The automatic fusion searning machine creates two distinct seams. These two seams are separated by a void or air space. This seam design is intentional for two reasons. First, it allows a very positive test for leak integrity, and second, the double weld seam offers both a primary and a secondary seal for the seam. Air Pressure Test Procedure: (More Information in Section 1.3.A.7.3) 1. Seal one end of the seam by applying heat to the end of the seam, via hot air gun, until "flow temperature" is achieved 2. Clamp off end using hand vise gripper or tape used for this purpose_ 3. A pressure gauge/needle assembly is inserted into void or air channel. 4. Air pressure is then applied into the air channel with the use of an air pump per the following schedule: Table 3 Initial Pressure Schedule Field Testing Material Minimum PSI Maximum PSI 30 mil 15 30 40 nail 20 30 60 mil 24 30 80 mil 24 30 100 mil 24 32 5. Pressure test seams according to the initial pressure test schedule. Hold test for five minutes. If no pressure drop is greater than the maximum allowable pressure drop the seam is judged leak free. Table 4 Maximum_ARowable Pressure Drop Material Field Test (after five minutes) 30 mil 4 PSI (28 kPa) 40 mil 4 PSI (28 kPa) 60 mil 4 PSI (28 kPa) 80 mil 4 PSI (28 kPa) 100 mil 4 PSI (28 kPa) Note: At all times before heat sealing the end of the seam, the operator should insure that the void or air channel is free of obstruction_ 6. On completion of the test, the air channel should be cut open. The pressure gauge reading should immediately drop to zero indicating that the air channel was continuous and unblocked. FIELD SEAM FAILURE Should failure occur through excessive leak down over the scheduled time period, check both ends of seam to insure proper seal and re -test. Should failure reoccur, check the top fusion seam by applying a constant flow of air pressure to void air channel. Mix a strong solution of liquid detergent and water and apply an ample amount to the top fusion weld._ Any failure or leak will be bxficated by continuous bubbles appearing. If no failure appears in the top fusion seam area, check systematically by isolating random sections of the seam. This should be accomplished in 150 linear foot 45m) long sections of seam. Then re- test each section by pressure testing until the leak is located. Repair failed seam area by extrusion welding the outside edge of the top fusion weld between areas of failure. Then vacuum test repaired seam. All repairs in accordance with Section 1.4. A. 2.1.G. Peel Test for Fusion Seam Weld For more information see Section 1.3.A_9 Procedure: 1. Cut specimen approximately one inch wide by approximately six inches long (1 x 6"12.5 x 15cm). 2. Only one track is peeled apart in this destructive test. The other track is for the purpose of air pressure testing capabilities. 3. Clamp bottom tabs into the testing machine (Field or Lab Tensiometer). Turn on machine and pull the seam (See Figure 2.3). 4. All testing of destructive samples of fusion seam will be in accordance with ASTM D443 7 which references ASTM 413 for peel. Passing results for a seam are deternrined to be FI`B per the chart titled, Destructive Testing of Dual Hot Wedge (See Figure 2.5). Figure 2.3 2.2 Details of Extrusion Welding System 2.2.A Introduction The Fusion Welding System is the primary seaming system for geomembrane installation. The Extrusion Welding System is utilized for repairs and detail work. The Extrusion Welding System produces a seam quality equal to the Fusion Weld and has the advantage that all welds are applied on top of the geomembrane which allows its use at "T" intersections and in irregular seam areas such as pipe boots. The extrusion welder will have two independent heating zones, each with its own closed loop temperature control system. These two zones are typically referred to as the nozzle and the extruder. The nozzle thermocouple is positioned approximately one inch (1 "/2.5cm) from the end of the steel nozzle which rides on the sheet giving good control over the temperature of the molten polymer as it contacts the sheet. Some extrusion machines may only have one heating zone which is referred to as a shoe. This machine needs only one heater since there are no rotating tips. The extruder and nozzle will be insulated to prevent excessive heat loss in cold and/or windy conditions as well as to provide a safe working environment for the operator. When tested in peel the numerical values for weld strength of an extrusion weld will be slightly lower than for fusion welds. The lower value is the result of the weld bead on top of the liner changing the geometry of the load application in the tensile test and not an indication of inferior weld quality. 2.2.B Geomembrane Preparation Geomembrane preparation is the same as described for the fusion weld, Section 2.1.B. 2.2.0 Equipment Preparation A working and properly functioning power source must be available within close proximity of the seaming region. if generator is utilized rubber tires must be used, or a smooth plate placed under the generator such that it is completely stable so that no damage can occur to the geomembrane. Fuel (gasoline or diesel) for the generator should be stored off the geomembrane. The extrusion welder is a completely self contained system which requires no adjustments after it has been initially set up for a particular geomembrane thickness. An initial inspection of the extrusion welder should be made before it is heated to confirm that the electrical cords, msalation and covers are in good condition and that the welding nozzle is correct for the geomembrane to be seamed. The welding machine should be connected to a proper power supply and heated to the correct welding temperature for the geomembrane to be seamed. After the unit has reached correct operating temperature, clean, dry welding rod should be inserted and the unit operated for several minutes to confirm that the temperature controllers are operating properly and that the welding rod feed system is operating properly. The Teflon shoe(s) should be checked for excessive wear and replaced if necessary and they must be trimmed for proper control of the weld bead configuration 2.2.D Seaming Process Geomembrane to be extrusion welded must have low molecular weight polymer (waxes) and surface oxidation removed by lightly grinding the weld surface. The grinding is performed parallel to the seam and controlled such that grinding marks do not extend more than 0.25 inches (6rrm) outside the area of the weld bead.. Grinding should precede the actual welding as closely as possible but in no case should grinding precede welding by more than one hour. 80 mil (1.5mm) or thicker geomembranes should have the edge of the top sheet beveled by grinding to approximately a 45' angle. The geomembrane to be extrusion welded must be temporarily bonded to hold the material in place until the extrusion weld bead cools and attains fiifi strength. Automatic or hand-held hot air tack welds are therefore applied prior to extrusion welding. The extrusion welder barrel should be purged of all degraded polymer prior to the start of seaming. The welding operation should be observed to assure that the weld bead is centered over the edge of the top overlapped sheet and that weld bead appearance is smooth and uniform. All extrusion welds should be non-destructively tested by vacuum testing as described in Section i.3.A.7.2. Destructive tests, per 1.3.A.9 and Figures 2.4 and 2.6 are conducted when seam lengths are adequate. REFERENCES 1. Mature, Inc_, "Lining of Waste Containment and Other Impoundment Facilities", EPA/600/2-88/052, Sept. 1988. 2. ---, "Construction Quality Assurance for Hazardous Waste Land Disposal Facilities", EPA,530-SW-86-031, Oct. 1986. 3. Haxo, H.E., Jr., "Quality Assurance of Geomembranes Used as Linings for Hazardous Waste Containment", Jour. Geotex and Geomemb., VoL 3, No. 4, 1986, pp. 225-248. 4. Rosen, S. L., Fundamental Principles of Polymer Materials, J_ Wiley and Sons, Inc., New York, 1982. 5. Koerner, G.R_ and Bove, JA., "Construction Quality Assurance of HDPE Geomembrane Installations, Proc. Geosynthetics'89, San Diego, CA, IFAI, pp. 70-83. 6. Koerner, R.M., Designing with Geosynthetics. 2nd Edition, Prentice Hail Publ. Co., Englewood Cliffs, NJ, 1990. 7. Struve, Fred, "Consistent Wedge Welders", Proc. 7th GRI Seminar, Dec. 14-15 1993, Philadelphia, PAA_, pp. 9-23. Agru America, Inc. 700 Rockmead, Suite 150 Kingwood, Texas 77339 Project Name: Project Number: Location: SUBGRADE SURFACE ACCEPTANCE Customer: Date: Partial: Final: This document only applies to the acceptability of surface conditions for installation of geosynthetic products. Agru America, Inc. does not accept responsibility for compaction, elevation or moisture content, nor for the surface condition maintenance during deployment. Structural integrity of the subgrade and maintenance of these conditions are the responsibility of the Owner or Earthwork Contractor. For Agru America, Inc.: For Contractor/Owner: Acceptance Number: Area Accepted: SF Total Area accepted to date: SF MANUFACTURING QUALITY CONTROL SALES OFFICE: AGRU AMERICA, INC_ 500 Garrison Road Georgetown, SC 29440 Tell Free: (800) 373-2478 Telephone: (843) 546-0600 Fax: (843) 527-2738 sa l esm kg@ a grua m erica. c om www_agrnamerica.com July 2, 2003 AGRU AMERICA, INC. - OA/OC Manufacturing — Quality Assurange Quafity Control AGRU AMERICA, Inc. extrudes high density polyethylene (HDPE) and linear low density polyethylene (LLDPE) geomembrane at its plant located at 500 Garrison Road, Georgetown, South Carolina, 29440. This geomembrane is available as per attached packaging standard (Attachment "A"). Our USA Manufacturing Quality Assurance Program is dependent on the utilization of an in-house Laboratory which is, when necessary, complennented with testing performed by certified outside laboratories such as. • Precision Geosynthetic Laboratories; Anaheim, CA Telephone (714) 520-9631; Fax (714) 520-9637 • TRllEnvironmental, Inc.; Austin, Texas Telephone (512) 263-2101; Fax (512) 263-2558 And other GRI-LAP accredited laboratories_ Raw Material - Data Sheet HDPE and LLDPE resin is supplied to our plant in bulk and subjected to the following procedures: • Prior to shipment, our resin supplier submits a certificate of analysis (Attachment `B"). Once approved, the resin is released for shipment to our plant. • One sample is taken from each rail car after arrival and tested as follows: Melt Index ASTM D-1238 Condition E. • Once the tests have been completed and results found to be in compliance with our requirements, the resin is then unloaded into our silo system. • At this stage, our supplier has performed one battery of tests and Agru America has performed one to verify the manufacturer's certificate of analysis. * Off specification resin is returned to the supplier. • The Manufacturer's MFI Test Data is reported on the Quality Certificate (Agra America's MFI Testing is done to verify this data). The Extrrision Process The resin is conveyed through a vacuum pump system and flexible hoses to a dryer hopper, feeding the resin by gravity into an 8-inch barrel. This barrel is divided into five heating zones, each heating zone being computer controlled and constantly monitored A screw in the barrel turns at a prescribed and monitored speed. It conveys the resin slowly to fill] plastication, and then the plasticated resin is fed through a manifold into a coat hanger die having a width of approximately 24 feet. The die lips are open to a prescribed distance governed by the thickness of the geomernbrane to be extruded. Exiting the die, the plasticated resin forms a controlled and monitored bead, which feeds into a chrome three -roll stack in a prescribed pattern Each chrome roll is set at a prescribed temperature, controlled by water circul-Wmn_ Exiting the controlled cooling of the roll stack, the geomembrane travels down the take off haulers towards the winder. On the way to the take off, the liner is trimmed to bring the finished width to the applicable stardard. Trnmmirgs are granulated.. The trimmed edge of one side of the geomembrane is marked at every 3.28 R with thickness, Agru America name and year of manufacture. This marking also serves as product identification. The geomembrane is visually inspected for surface defects as it travels down the take off by both the extruder and the winder operators. The geomembrane is wound on a recycled HDPE core having 6" ID (I50mm), 7" OD (175mm) and 22'8" (6.8m) length. Each smooth roll weighs approximately 3,000 pounds (1360 kg). Microspikeo rolls weigh approximately 3,200 pounds (1450 kg). All rolls are fitted with two nylon slings when shipped• Post Extrusion!Quality Control Once start-up conditions are over and commercial extrusion is initiated, post -production quality control cones into operation. A series of test procedures are performed at an approximate frequency based upon the weight of the resin extruded at intervals of each roll:; 20,000; 40,000 and 190,000 pounds_ Actual Standard test frequencies are: 20,000 pounds = every five rolls; 40,000 pounds = every ten rolls; 180,000 pounds = Lot (railcar). These frequencies are based on an approximate roll weight of 3,000 pounds and are subject to change based on Customer Project Specifications. A sample approximately I I" by the full width of the geomembrane is taken from every roll. Based on the above weight frequencies, certain specimens are die cut, tested and the results summarized on the Quality Certificate (Attachments C-G) issued by our Quality Control Departmenrt. The certificate is signed electronically by the Quality Control Manager. The Quality Control Manager reports directly to the President of the Company. Rolls failing to comply with either Customer Project Specifications and/or our own latest revision to our published data sheets are set aside and re-classified as outside standard. Certificates of Conformity are provided for the following products: Smooth Liner - Attachment "C" Microspike® Liner - Attachment "D" Drain Liner - Attachment "E" Grip Liner - Attachment "F" Super Gripnet® - Attachment "G" Sometimes a third party Quality Assurance representative is mandated by the owner of a project to oversee our manufacturing QA. We gladly subscribe to this procedure and make all our records available 24 hours a day for the duration of the mandate. Test Procedures Performed The following reported items are incorporated in our Quality Certificate: Roll number (example) 203366 -01 First digit machine Second and third digits week of year Fourth digit day of week (Monday= 1, Sunday =7) Last two digits roll number (first roll of week is 01, etc.) The two last digits separated from the others indicate the year the roll was produced. Using the above key: Roll #203366 -01 was produced on Liner Machine #2 on Wednesday, January 17, 2001. Product Description (liner type: Smooth, Microspike'o, Drain!, Super Gripnee, etc.) Raw material lit and/or batch number and supplier/product identification Measurements: Nominal thickness in mils and millimeters Roll length in feet and meters Roll width in feet and meters The following test results are reported in the Quality Certificate, derived from our Standard Test Frequency and/or supplied raw material manufacturer Certificates of Analysis: 'Density by Displacement Frequency: One test every 180,000lbs Attachment "3" Reported: g/cc txMelt Flow Index Frequency: One test every 180,000lbs Reported: g/10min 190°C 'Carbon Black Content Frequency: One test every 20,0001bs Attachment "K" Reported: % carbon black 'Carbon Black Dispersion Frequency: One test every 40,000lbs Attachment "L" Reported: Category 'Environmental Stress Crack Resistance Attachment "S" Notched Constant Tensile Load Stress Crack Resistance (NCTL) Attachment "T ' Frequency: One test every 180,000lbs Reported: Pass or Fail Frequency: One test every 180,0001bs Reported: Pass or Fad This test for HDPE only 'GRl-LAP Accredited for this method :Manufacturer's Certificate of Analysis result reported ASTM D-792 ASTM D-1238 Condition E ASTM D-4218 or D-1603 ASTM D-5596 ASTM D-1693 ASTM D-5397 Appendix A 4 1 The following test results are also reported on our certificate of Conformity, but are derived from tests modified from the original Standards: tThickness Frequency: One test per roll ASTM D-751, D-5199 or D-5994, depending Attachment "H" Reported: Minimum, maximum, and on liner type (D-5199, D-5994 Modified) average thickness in inches and mm tTensile Strength Frequency: One test every 20,000 lbs Attachment "M" Reported: Strength @ Yield in psi Strength @ Break in psi tElongation Frequency. One test every 20,000 lbs. Attachment "M7 Reported: % Elongation @ Yield % Elongation @ Break DDimensional Stability Frequency: One test every 180,000 lbs Attachment "P" Reported. Average Dimensional Change tTear Resistance Frequency: One test every 40,000 lbs Attachment "Q" Reported: Resistance in lbs. tPuncture Resistance Frequency: One test every 40,000 lbs Attachment "R" Reported: Resistance in lbs. Asperity Height Frequency: One test per roll Attachment "U" Reported: Average Height in mils tGRI-LAP acaedited for this method Modifications ASTM D-6693 (Modified)' ASTM D-638 (Modified); ASTM D-1204 (Modified)5 ASTM D-1004 (Modifiedr FTMS 101C Meth. 2065 and ASTM D4833 (Both Modified)' GRl GM-12 for Textured Line? 'Puncture specimens for both methods are conditioned for a minimum of one hour. ZTear Resistance specimens are conditioned for a minimum of one hour. Average of Machine Direction (MD) and Transverse (Cross) Machine Direction (TV) results is reported. 'For Type IV specimen: @ yield, L. = 1.3" @ break, Lo = 2.0" For Type I specimen: @ yield, L. = 2.0" @ break, L. = 2.0" The specimen type is determined by Liner type: Type IV: Smooth, Microspikem Type 1: Drain°, Gripa, Super Gripnete Average of MD & TD results is reported. 4Thickness specimens for both methods are conditioned for a minimum of one hour. 'Average Dimensional Change of MD & TD is reported. 6Gage used is accurate to 0.02mm, not 0A25mm. Sample is collected from smooth/textured junction, not one foot from edge_ ASTM D-5994 specimens are used for test, not direct placement. Additional Test Procedures Available if S ecified from GRID AP Accredited Third Party Labs Low Temperature Brittleness ASTM D-746 Hydrostatic Resistance ASTM D-751 Volatile Loss ASTM D-1203 Resistance to Soil Burial ASTM D-3083 using ASTM D-638 Type IV dumbbell at 2" Imin. Water Absorption ASTM D-570 Coefficient of Thermal ASTM D-696 Expansion Friction Angle ASTM D-5321 Direct Shear Method Moisture Vapor Transmission ASTM E-96 Rate 100°F - 100% RH Oxidation Induction Time ASTM D-3895 at 200PC AI pan Transmissivity ASTM D-4716 Various gradients & confining pressure Multi -axial Tensile Strain ASTM D-5617 at Rupture (percent) 6 A.Uol�a aJ��� aylpU ��ovo Memo To The File era � QP`�o Permit Number: NCGO00156 _ Facility Name: Wright Chemical Corporation Location Address: Old Highway 87 Acme Station, Rieglewood Point of Contact: Anthony Smith (910) 655-5263 Comments: 1. The previous permit had the following artal9tirW monitoring parameters: BOD, COD, TSS, TKN, Nitrate/Nitrite Nitrogen, TP, Hexamine, Formaldehyde, Total Lead, and pH. All analytical monitoring for -these parameters were above their respective cutoff concentrations of 30 mg/1,120 mgll, 100 mg/l, 20 mg/l, 10 mg/l, 2 mgfl, no cutoff for hexamine, 0.18 mg/l, 0.033 mg/l, and 6-9 s.0 over the permit term. 2. The analytical monitoring data shows no improvement over the life of the permit. Continued quarterly monitoring with cutoff concentrations is recommended_ This will allow the Division to have a good picture of the pollutants leaving the site and the cutoff concentrations will provide incentive to take additional steps to reduce the pollutant concentrations leaving the site. Ammonia was a parameter that was added due to its toxicity and the nature of the industrial activity at the subject facility. 3. The visual monitoring requirements were adequately satisfied in the permit. 4. A site visit was completed for this facility. It appears that Wright Corporations has taken steps to segregate stormwater that comes into contact with process areas from other stormwater. This effort should be continued. There was also mention of treating this wastewater in an future offsite sewage treatment plant_ From looking at the ground water monitoring of the site, it appeared that the ground water has the same level of pollutants as indicated in the stormwater runoff. With all the springs that discharge ground water all over the site, it may be difficult to improve the quality of. the stormwater very much. f y �0.F W A TF90 o -r July 31, 2007 Mr. Martin A. Lowry Hexion Specialty Chemicals, Inc. 333 Neils Eddy Road Riegelwood, North Carolina 28456 Michael F- Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Division w8/ Subject: Issuance of NPDES Permit Permit NC0003395 Acme Facility Columbus County Dear Mr. Lowry: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). This final permit includes the following changes from your current permit: ➢ The processed wastewater discharge (outfall 001) has been eliminated. This discharge is connected to Columbus County Publicly Owned Treatment Work (POTW). 3'- A formaldehyde limit of 7.48 mg/L has been added to outfall 002 because the parameter presented a reasonable potential to exceed the NC water quality standard based on a statistical analysis of the effluent data. A total residual chlorine (TRC) limit has also been added to outfall 002. The limit will be effective on--M—a—rc-'F 1, 2009. Monthly monitoring is required beginning on September 1, 2007. See the attached TRC policy memo for details. ➢ Monthly monitoring for various toxicants, and quarterl . whole effluent toxicity testing requirements have been added to this permit ecause the Division has adopted a permitting strategy for all reverse osmosis (RO) and ion exchaners across the State. These requirements reflect the minimum constituents and monitoring frequencies for these types of discharges. The Division understands that Hexion Specialty Chemicals is currently investigating the potential to connect the reverse osmosis reject and water softener backwash sources to the Columbus County POTW. Hexion should be aware that this type of wastewater may cause an aquatic toxicity problem in the effluent from Columbus County POTW- The Division recommen s at pi o s les be performed for whole t��o` Caratina effluent toxicity to simulate the addition of this type of wastewater into the Columbus ) atura!!ry North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet www_nc nterguniitv.orQ Location: 512 ,l. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal Oppottunq/Affirrnative Acsion Employer - 50% Retyydedl l0% Post Consumer Paper County POTW. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must 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 (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Oualitv or permits required by the Division of Land Resources. the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Agyeman Adu-Poku at telephone number (919) 733-5083, extension 508. Sincerely, �yColeen H. Sullins cc: Central Files NPDES File Wilmington Regional Office / Surface Water Protection Aquatic Toxicology Unit O'Brien & Gere/Daniel B. Wilkinson, P.E. r "I 2610 Wycliff Road, Suite 104 ✓ Raleigh, NC 27607 Columbus County/Jim Varner, County Manager 612 N. Madison Street Whiteville, NC 28472 PE RCS LStormwater-Unit-) Permit NC0003395 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Hexion Specialty Chemicals, Inc. is hereby authorized to discharge wastewater from a facility located at Acme Facility NCSR 1818 Acme Columbus County to receiving waters designated as Livingston Creek in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II and III hereof. This permit shall become effective September 1, 2007. This permit and authorization to discharge shall expire at midnight on December 30, 2011. Signed this day July 31, 2007. �-ACaleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0003395 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Hexion Specialty Chemicals, Inc. is hereby authorized to: Continue to discharge non -contact cooling water, reverse osmosis reject, water softener backwash, water softener regenerant and firewater tank blowdown from outfall 002. This wastewater system is located at the Acme facility off of NCSR 1818 in Columbus County 2. Discharge from said outfall at the Iocation specified on the attached map into Livingston Creek, classified C-Swamp waters in the Cape Fear River Basin. P 'b.:r ='�i;- , _ -- � -- ,�?::"r ;.4a.f•�!`--tom+,' ! � '.1 •'' '',� <�IJ' s� •yam +f, --_J .�.• -I.� V: - . r. ',� ��' irk -� �-�- T� ` �'� =r, �� .•- _ f , r4p Cer•' �. f �? r 17 if ' ^ _ 0a 002 • • ' 1� f� ~ • i ,,+ � � � \ ' - "I -tip V State GridlOuad: J 26 SW Acme, NC Latitude: 34' 19' 45" N Receivine Stream: Liviagsmn Creek Drainage Basin: Capp Fear River Basin Facility Location not to scale North NPDF-S Permit No. NC0003395 Columbus Count Permit NC0003395 A. (I.) EFFLUENT LIMITATIONS Atti`D MONITORING REQUIREMENTS (002) During the period beginning on the effective date of the permit and lasting until expiration, the Perrnittee is authorized to dis non -contact cooling water, reverse osmosis reject, softener backwash, water softener regenerant, firewater tank law -do and-sirrtilar wastewaters from outfall 002. Such discharges shall be limited and monitored by ermittee as ed below: " El�% iCHA�tACERISICS � ,'•� -. � R 0 »s , IM13S° �r 1DNITARl1G�REQIlREME1dT� z, � Weeldy . _AVEr3 e.., � l3al _"' ,, 6Ad1[[31tUi17,W � e� m rlt* F[ uen_ Sample Type ' �Samp{e�'�ot�tioit�- Flow Weekly Instantaneous E BOD, 5 day (20°C) Monthly Grab E NH3 as N Monthly Grab E ..�rmr"2 r utat r�wruuni vnius"M t. nv1 28.0 uo1L — Monthly Grab E Temperature (°C) 3 Monthly Grab E Methanol Monthly Grab E Formaldehyde 7.48 mglL Monthly Grab E PH4 Monthly Grab E Dissolved Oxygen5 Monthly Grab E, U, D Total Dissolved Solids5 Monthly Grab E Total Arsenics Monthly Grab E Total Cope Monthly Grab E Total Chlorines Monthly Grab E Total Irons Monthly Grab E Total Fluorides Monthly Grab E Total Zincs Monthly Grab E Total Ni ens Monthly_Grab E Total Phos horus5 Monthly_Grab E SaliniV Monthly Grab E, U. D Conductvitys Monthly Grab E, U, D Whole Effluent ToA Quarted Grab E Footno 1. Sampling locations: E=Effluent, U=Upstream of discharge location, D=Downstream of discharge location 1. Tbc total residual chlorine (TRC) limit will become effective on March 1. 2009, Monthly monitoring is required beginning rm the permit effective date. 3. The temperature of the cMuent shall not increase the temperature of the receiving stream more than 2.8'C. In no case shall the temperature of the effluent cause the receiving stream temperature to exceed 32'C. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5. Monitoring can be deleted if permittee can dernonstrate that 12 months of effluent sampling results are below detection level, and RO and lE sources are disconnected. 6. Whole Effluent Toxicity (Ceriodaphnia) at 4.7 %; quarterly during February, May, August and November. see Special Condition A. (2_) There shall be no discharge of floating solids or visible foam in other than trace amounts. Pemiir NC0003395 A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of4.7 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase lI Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. The tests will be performed during the months of February, May, August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure, performed as the first test of any single quarter, results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months, as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Prr% Pdl1rp" (R Pyi Qpd-P.4"1nni Z 009) :l;ee^::r,:t The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions.All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value_ Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the mouth of the initial monitoring. MW-22 MW-25 Two lined & covered 2.3 MG Lagoons -Location of Proposed Kelly Pond # 1 "Kelly Property" with water supply Well MW-23 rv" _AQUIFER PROTECTION SECTION RECEIVED APPLICATION REVIEW REQUEST _FORM APR 12 2006 Date: April 10.2006 , To: ❑ Landon Davidson, ARO-APS ❑ David May, WaRO-APS ❑ Art Barnhardt, FRO-APS ® Charlie Stehman, WiRO-APS ❑ Andrew Pitner. MRO-APS ❑ Sherri Knight, WSRO-APS ❑ Jay Zimmerman, RRO-APS From: Matt Fleahman, PG, AFO Unit Telephone: (919) 715-6173 Fax: (919).715-0588 E-Marl: matthew.fleahman a.ncmail.net A. Permit Number: W00003361 B. Owner: Wright Corporation C. FacilitvlOperation: ❑ Proposed ® Existing ® Facility ® Operation D. Application: 1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration ❑ Recycle ❑ LIE Lagoon ® GW Remediation (ND) ❑ UIC - (5QW) closed loop water only geothermal For Residuals: ❑ Land App. ❑ D&M ❑ Surface Disposal ❑ 503 ❑ 503 Exempt ❑ Animal 1. Project Type: ❑ New ❑ Major Mod. ® Minor Mod_ ❑ Renewal ❑ Renewal w/ Mod. E. Comments/Other Information: ® I would like to accompany you on a site visit. A request for more information has been issued for an engineer's seal on the desigpdrawing. This permit is listed under Groundwater Remediation, but we are going to issue a recycle system permit. Please contact me with any questions Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take the following actions: ❑ Return a Completed Form APSSRR. ❑ Attach Well Construction Data Sheet. ❑ Attach Attachment B for Certification by the LAPCU. ❑ Issue an Attachment B Certification from the RO*. * Remember that you will be responsible for coordinating site visim reviews. as well as additional information requests with other RO-APS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. 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 -Aquifer Protection Section contact person listed above. RO-APS Reviewer: �`'� Date: FORM: APSARR 02/06 Page 1 0 1 Michael F. Easley, Governor o�oF w A rFRQ� April 10, 2006 WILLIAM OAKLEY WRIGHT CORPORATION P.O. sox 9009 WILMINGTON, NC 28402 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of water Quality Subject: Application No. WQ0003361 Additional Information Request Wright Corporation - Kelly Pond No. I Columbus County Dear Mr. Oakley: The Land Application Unit has completed its review of the subject minor modification application package. Additional information is required before we may finish our review. Please address the following items no later than May 10, 2006, 1. Per Regulation 15A NCAC 02H .0205 (d)(1)(A)(iii) all plans and specifications must be signed - and sealed by a Professional Engineer. Please resubmit the construction dimensions plans for Kelly Pond No. 1 with the required Professional Engineer's seal. 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 responsibility of the applicant. In addition, any omissions made in responding to the above items may result in future requests for additional information. Please reference the subject application number when providing the requested information. One(I)copy of all revised and/or additional documentation should be signed, dated, and submitted to the address below. One (1) copy of all revised and/or additional documentation should be signed, sealed, dated, and submitted to Charlie Stehman in the Wilmington Regional Office Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this request, please do not hesitate to contact me at (91 Thank you for your cooperation. /j X) Matthew D. Fleahman, P.G. Environmental Engineer I 15-6173_ cc: Ghai:iiie-Stehman - Wilmington Regional Office, Aquifer Protection Section Permit Application File WQ0003361 No Carolina North Carolina Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 715-0295 Customer Service www.ncw•aterquallity.org 2728 Capital Boulevard Raleigh, NC 27604 FAX (919) 715-6048 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/I00/a Post Consumer Paper VA o�0F W ATFq Michael F. Easley, Govemor William G. Ross Jr., Secretary co North Carolina Department of Environment and Natural Resources p Alan W. Klimek, P.E_ Director Division of Water Quality April 10, 2006 William Oakley Wright Corporation P.O. Box 9009 Wilmington, NC 28402 Subject: Acknowledgement of Application No. WQ0003361 Riegelwood, NC Manufacturing Facility Land Application of Residual Solids (503) Columbus Dear Mr. Oakley: The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on January 12, 2006. This application package has been assigned the number listed above and will be reviewed by Matthew Fleahman. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete response to any additional information requests. Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final action by the Division. Please also note at this time, processing permit applications can take as Iona as 60 - 90 days after receipt of a complete application. To check on the status of your application, you can visit hnp://h-o.enr.state.nc.us/bims/reports/reporisPermits.htm]. If you have any questions, please contact Matthew Fleahman at 919-715-6173, or via e-mail at matthew-fleahman@ricmail.net. ncmaii.net. if the reviewer is unavailable, you may leave a message, and they will respond promptly. Also note that the Division has reorganized. To review our new organizational chart, go to ]tttp:!li2o.enr.state.nc_us/documents,'dwq_orgchart pdf. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, P for im H. Colson, P.E. Supervisor cc: W�ilmut n,Re _ 9 gkmi-�"tce,:. Aquifer-ProtE6iion: Section Anthony D.Smi&,_PE,Wright Corporation Permit Application File WQ0003361 No°rthCarolina Alalura!!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaterguality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportun4lAffirmAve Action Employer- 50% Recyded110% Post Consumer Paper Customer Service: (877) 623-6748 Application Reviewer: fi Pre -Review: Conducted? ❑ Yes ❑ No (within 2 weeks of receipt) O.K. to Process? ❑ Yes ❑ No If No, ❑ Pre -Review Return (return form to supervisor) Owner: ❑ Existing ❑ Unknown Owner Tvpe: ❑ Non -Gov't (❑ Ind_ or ❑ Org.) ❑ Gov. -Municipal ❑ Gov. -County ❑ Gov. -State ❑ Gov --Federal Facility/Operation: ❑ Proposed ❑ Existing ❑ Facility ❑ Operation —Other ❑ Other: Regulated Activities: Application/Permit: Fee Category: ❑ ND Major ❑ ND Minor ❑ SFR ❑ Application ❑ Recycle ❑ Other ❑ Express Review project Permit Tjpe: ❑ Surface Irrigation ❑ Surface Irrigation — SFR ❑ Reuse ❑ High -Rate Infil. ❑ Recycle ❑ Infil./Evap. Lagoon ❑ Pump & Haul ❑ GW Rerned. (ND) For Residuals: ❑ Land App. ❑ D&M ❑ Surface Disposal ❑ Animal . ❑ 503 ❑ 503 Exempt Project Type: ❑ New ❑ Major Mod. Minor Mod. ❑ Renewal ❑ Renewal with Major Mod. SSpecial Entry Issues- � / +V ❑ Name Change ❑ Ownership Change ❑ Other: Notes: AA^,`i - L,)0jt Tth-juA —,41S ap StiL � ti 1 s Wvct}7�r :?P1 t�_1�•A,�r l S �4 �tZ`ltcc" 901AXIT jrS wtt .7\y1b:tt State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director July 1, 2004 WRIGHT CORPORATION ATTN: ANTHONY D SMITH, PE. OR SUCCESSOR 333 NIELS EDDY RD RIEGELWOOD, NC 28456 Dear Permittee: t • 2 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND (:AURAL RESOURCES Subject: NPDES Stormwater Permit Renewal Wright Corporation Permit Number NCS000156 Columbus County Your facility is currently covered for stormwater discharge under NPDES Permit NCS000156. This permit expires on February 28. 2005. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for permit renewal be filed at least ISO days prior to expiration of the current permit. In order to assure your continued coverage under your permit. you must apply to the Division of Water Quality (DWQ) for renewal or your permit_ To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find an individual permit renewal application form, supplemental information request. and Stormwater Pollution Prevention Plan certification. Filing the application form along with the requested supplimental information will constitute your application for renewal of your permit_ As stated above. the application form must be completed and returned along with all requested information by July 31. 2004 in order for the permit to be renewed by February 28, 2005. Failure to request renewal by July 31.2004 may result in a civil assessment of at least $500.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions regarding the permit renewal procedures please contact BiI] Mills of the Stormwater and General Permits Unit at (919) 733-5083, ext. 548. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Wilmington Regional Office 1617 Mail Service Center, Raleigh, Forth Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper aaY c9G PERMIT COVERAGE 4'01 a�....�T RENEWAL APPLICATION FORM Permit Number National Pollutant Discharge Elimination System NCS000156 Stormwater Discharge Permit THIS APPLICATION MUST HE SIGNED AND RETURNED ALONG WITII THE REQUESTED SUPPLEMENTAL INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR RENEWAL OF YOUR STORM►VATER PERMIT NCS000156 The following is the information currently in our database for your facility. Please review this information carefully and make all corrections as necessary in the space provided to the right of the current information. OWNER INFOjEay TION - N, Owneourg- Name: WRIGHT CORPORATION AL Owner Contact: Mailing Address: Phone Number. Fax Number ``' VON C E-mail address: FACILITY INFd � ' QN0W Facility Name: 1-1 ew Facility Contact: ` .. ; A rtiyo.ly� i�, �Sr..�T_ Facility Address. EL SEDDY RD RIEGELWOOD, NC 28456 Phone Number: Fax Number E-mail address: PERMIT INFORMATION Permit Contact: ANTHONY D SMITH, PE Mailing Address: 333 NIELS EDDY RD RIEGELWOOD, NC 29456 Phone Number 9106555263 Fax Number: E-mail address: DISCHARGE INFORMATION Discharge Receiving Water: MILL CREEK S LIVINGSrON CREEK Stream Class-. C sv' Basin: Sub -Basin #: 030617 Number of outfalls: CERTIFICATION (9101G54--22fel KTZoL( _ NO') - 4 f. 1 .. ,. do,. I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such inform tion is true, comple art a orate. 17 Signature Date Z77 /3�I0`� �s _ I -D. J owtl%,l �..k4 t vrt �tipY Print or type n e of person signing above Title Please return this completed renewal application form to: Individual Permit Renewal Attn.- Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, North Carolina 77699-1617 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: Initials (&) 1. � I "AA-11 W►► L (Do not submit the site Stormwater Pollution Prevention Plan) A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. * 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. 6_ Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). * if the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e_ do not withhold renewal submittal waiting on lab results) Representative storm sampling may now be conducted anytime during the year (the April to November window has been eliminated) and the representative rainfall event is now defined as a storm event that measures greater than 0.1 inches and is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION N.C. Division of Water- QualloT, Siun 2ivaler mid General Penniis Unit Facility Name: WRIGHT CORPORATION Permit Number: NCS000156 Location Address: 333 NEILS EDDY RD RIEGELWOOD. NC 28456 County: COLUMBUS "i certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system. or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true. accurate. and complete" " 1 certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully implemented at the named facility location in accordance with the terms and conditions of the stormwater general permit." 1 am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations" Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION. Signature Aamcvqz-� + "T Print or type n e of person signing above Date I)TI3010`"s Titl_—y._. SVPV Certification Win) r r r I r I 1 r i i I I WRIGHT CORPORATION elSTQRM WATER MAPN 14TA u WSTO0RAM WATER MAPS Summary of Storm Event Monitoring Wright Corporation NCS000156 ANAIavTICA1, RESULTS FOR 0UTFALI, 002 - L,A11 WF1R Monitoring Period Date mo/ild/yr Rainfall (inches) 50050 Total Flow MC 00400 PH 5.11. 00310 1101) mgJI 00340 COIL 111g/I 00530 rss mg/I 00610 N113 mg/I 00625 TKN ing/I 00630 NO3*NO2 mg/I 01051 Total bead mg/I 71880 Formaldehyde mg/1 Ilexamine mg/I 1 03/ 16/2000 0.77 0.036 7.80 44 143 33 247 1 24 2 0.006 0.20 1 2 09/18/2000 2.57 0.122 7.65 385 2,740 38 645 728 8 0.014 0.30 95 3 11 / 14/2000 0.68 0,032 7.20 202 2,650 163 564 606 5 0.015 0.85 44 4 02/12/2001 0.86 0,041 8.00 69 556 61 122 132 2 0.010 0.38 7 5 05/20/2001 0.20 0.009 7.30 67 1 285 29 49 55 15 0.004 0,33 4 6 1 08/28/2001 1.30 0.062 7.40 Ill 506 178 71 80 2 0,019 0.82 9 7 01 / 14/2002 0.35 0.017 8.00 79 394 91 61 66 2 0.008 0.50 3 8 02/21 /2002 0.15 0.007 7.20 415 2,045 1 50 470 522 3 <0.003 0.35 29 9 04/10/2002 0.29 0.014 7.30 234 923 186 178 212 3 0.014 1 9.90 355 10 1 06/19/2002 0.14 0.007 7.70 85 515 76 59 78 4 0.007 3.75 97 11 1 I/11 /2002 0.95 0.045 8.76 32 114 109 14 14 2 0.007 0.44 37 12 01 /29/2003 0.16 0.008 1 7.30 85 679 1 96 62 65 22 0.010 <25.0 132 13 05/22/2003 2.23 0,106 7.70 13 79 14 14 17 2 <0.003 0.99 29 14 10/08/2003 1.93 0.091 8.09 53 1 188 61 35 35 3 0.005 2.92 64 15 1 1 / 19/2003 1.05 0.050 7,97 21 51 20 8 16 2 <0.003 <5.0 64 16 02/ 1 I /2004 1.50 0.071 8.29 21 99 27 3 18 0 <0.003 0.68 30 17 05/30/2004 0.91 0.043 8.00 39 153 22 26 26 3 1<0.003 <5 43 Summary of Storm Event Monitoring Wright Corporation NCS000156 ANALN' 1'ICAL RESULTS FOR OUTFALL 003 - IIRY PROJECTS WEIR Monitoring Period Dale mo/dd/yr Rainfall (incites) 50050 Total Flow MG 00400 p1l S.U. 00310 1301) mg/I 00340 COP mg/l 00530 TSS mg/t 00610 N113 mgll 00625 TKN mg/I 00630 NO3+NO2 111g/1 01051 T01411 Lead mg/l 71880 Formnldehyde mg/l llexamine mg/l 1 03/16/2000 0.77 0.069 7.35 329 1,070 164 108 1 289 91 0.016 0.38 9 2 09/18/2000 2.57 0.231 7.70 343 2,110 1 650 711 27 0.003 0.21 468 3 1 1 / 14/2000 0.68 0.061 7,40 322 2,600 292 739 772 67 0.043 1,13 143 4 02/ 12/2001 0,86 0.077 7.60 254 3,330 62 974 1,080 17 0.007 0.50 250 5 05/20/2001 0.20 0.019 7,10 157 1,450 54 395 405 183 0,006 0.46 19 6 08/28/2001 1.30 0.117 7.50 95 463 78 152 161 22 0.011 0.61 5 7 01 / 14/2002 0.35 0.031 7.60 97 775 19 158 226 97 <0.003 0.18 It 8 02/21/2002 0.15 0.013 7.70 137 904 5 327 351 62 <0.003 2.04 32 9 04/10/2002 0.29 0.026 7.10 191 1 1,240 22 289 359 92 0.005 26.00 575 10 06/19/2002 0.14 0.013 7.20 16 128 5 21 23 35 <0.003 3.41 26 11 11/11/2002 0.95 0.085 8.12 123 349 610 51 57 32 0.037 <8.33 107 12 01/29/2003 0.16 0.014 8.11 52 223 49 23 29 1 0,005 <5.0 78 13 05/22/2003 2.23 0,200 7.31 60 1 431 20 41 88 51 0.005 10.20 152 14 10/08/2003 1,93 0.173 7.32 184 543 29 124 136 95 0.004 9.41 249 15 11/19/2003 1.05 0,094 7.36 70 443 48 73 119 65 0,005 30.00 249 16 02/ 11 /2004 1.50 0.135 7.46 103 523 14 127 171 44 <0.003 1 <25 344 17 1 05/30/2004 0.91 0.082 8.95 1 42 1 394 64 1 155 1 155 19 <0.003 1 <25 212 Summary of Storm Event Monitoring Wright Corporation NCS000156 ANALYTICAL RESUUFS FOR OUTFALL 005 - SILANE WEIR Monitoring Period hate moldd/yr Rainfall (inehes) 50050 Total Flow MC 00400 PH S.U. 00310 110U mg/I 00340 COIL mg/I 00530 TSS mg/1 00610 N113 mg/I 00625 'TKN mg/1 00630 NO3+NO2 mg/I 01051 Total Lend mg/I 71884) Formaldehyde mg/I llexamine mg/I 1 03/16/2000 0.77 0.046 8.00 73 278 90 81 63 4 0.009 0.35 11 2 09/18/2000 2.57 0.153 7.60 132 4438 4 44 52 t 0.005 0.27 51 3 1 1 / 14/2000 0.68 0.040 8.50 16 166 1 154 11 13 0 0.010 0.68 1 4 02/12/2001 0.86 0.051 7.70 20 146 20 28 31 1 0.004 0.23 2 5 05/20/2001 0.20 0.012 7.05 57 261 8 47 51 15 0.003 0.22 5 6 08/28/2001 1.30 0.077 7.40 94 466 146 63 71 1 0.025 0.87 9 7 01 / 1412002 0.35 0.021 7.90 30 168 32 26 1 29 2 <0.003 0.23 <5.0 8 02/21/2002 0.15 U.009 7.60 999 2,417 52 502 554 3 0.005 0.53 43 9 1 04/10/2002 0.29 0.017 7.20 18 185 48 16 20 1 U.006 1.28 25 10 06/19/2002 0.14 0.008 7.80 42 170 1 70 38 45 1 0.009 2.56 55 II 11/11/2002 0.95 0.056 9.01 20 55 63 4 1 4 0 0,005 1 0.22 7 12 01/29/2003 0.16 U.010 7.97 23 126 14 10 16 1 <0.003 <5.0 21 13 05/22/2003 2.23 0.133 7.55 6 30 11 4 4 2 <0,003 0.35 7 14 10/08/2003 1.93 0.115 8.35 18 42 18 4 7 4 <0.003 5.88 5 15 11/19/2003 1.05 0.062 7.89 17 30 4 5 6 1 <0.003 0.85 5 16 1 02/11/2004 1.50 0.089 7.96 15 52 9 4 7 1 0.003 <5 10 17 05/30/2004 0.91 0.054 8.87 21 151 7 13 13 I 0.006 <5 16 Summary of Storm Event Visual Monitoring Wright Corporation NCS000156 Visual Monitoring hates: 03/16/2000, 09/18/2000, 04/25/2001, 09/25/04, 06/19/2002, 10/29/2002, 05/22/2003, 10/08/2003, 05/30/2004 Outfall 001 - Silane Storage Area/Drum Warehouse Color light brown, clear Odor none Foam & Oil Sheen none Clarity t to 4 (out of I to 10) Solids l to 3 (out of I to 10) Outfall Staining none Outfall 002 - Lab Weir Color Odor Foam & Oil Sheen Clarity Solids Outfall Staining light gray, clear none none I to 4 (out of I to 10) 1 to 3 (out of 1 to 10) none, dark dirt color on rocks Outfall 003 - Dry Projects Weir Color light brown, gray, very fight tan, clear Odor none Foam & Oil Sheen none, very light oil sheen one time Clarity I to 7 (out of I to 10) Solids I to 8 (out of I to 10) Outfall Staining none Outfall 004 - Hackroad/Lined Pond Color light brown, light tan Odor none Foam & Oil Sheen none, very light oil sheen one time Clarity 3 to 4 (out of I to 10) Solids 2 to 4 (out of I to 10) Outfall Staining none, brown ish/earth tone Outfall 005 - Silar Weir Color clear, light gray Odor none Foam & Oil Sheen none Clarity I to 3 (out of I to 10) Solids I to 3 (out of I to 10) Outfall Staining none, some rust on pavement Outfall 006 - Duck Pond Color mostly clear, greenish, light gray, light brown Odor none Foam & Oil Sheen none Clarity I to 4 (out of I to 10) Solids I to 3 (out of I to 10) Outfall Staining none Outfall 007 - Propane 'Tank Color clear Odor none Foam & Oil Sheen none Clarity I to 2 (out of I to 10) Solids I to 2 (out of I to 10) OutfalI Staining none WORKSHEET #4 BEST MANAGEMENT PRACTICES (BMPs) IDENTIFICATION Completed by: Anthony Smith Title: Regulatory Affairs Officer Date: January 2004 Instructions: Describe the Best Management Practices that you have selected to include in your plan. For each of the baseline BMPs, describe actions that will be incorporated into facility operations. Also, describe any additional BMPs (activity -specific and site - specific) that you have selected. BMPs Brief Description of Activities Good Housekeeping Storage of chemicals to minimize contact with storm water (under cover &c on pallets); maintain clean working areas; training of employees; minimize waste accumulation. Preventative Weekly inspections of bulk storage and chemical handling areas; monthly inspections of all containment/diking Maintenance structures. Inspection On a semi-annual basis, perform visual inspection to identify any potential problems that may cause storm water contamination (e.g., leaks/cracks in dikes). Spill Prevention and I-'-ducate employee on proper handling ol'chemicals; inform employees about MSDS information and reporting Response procedures for any spill/leak incident; maintain a readily available supply of spill prevention kit materials (e.g., absorbent materials). Sediment and Erosion Regrade and seed the facility property as necessary to minimize erosion. Construction zones which involving land Control disturbment should be reseeded. Management of Build curbing to direct strom water around processing areas. Runoff Additional BMPs Verily proper dike pump -out procedures wlinspection logs. Implement chemical receiving procedures for bulk (Activity- and Site- storage tanks. Specific) WORKSHEET #5 IMPLEMENTATION OF BMPs Instructions: Develop a schedule for implementing each BMP. Provide a brief description of each BMP, the steps necessary to implement the BMP (e.g., any construction or design), and the schedule for completing those steps (list approximate dates). BMPs Description of Action(s) Required for Implementation Scheduled Notes Completion Date Good Housekeeping 1. Perform weekly sweeping of floors in the warehouses and other 1. On -going building areas. 2. Conduct employee training. 2. Annual Preventative 1. Weekly inspection of the processing areas and schedule timely 1. On -going Maintenance hauling (disposal) of the waste materials. 2. Inspect chemical containers and equipment for any potential ieakslspills. 2.On-going Inspection 1. Conduct visual inspection of the facility and record the inspection 1. Semi-annual results using the record sheet provided. Spill Prevention and 1. Maintain a readily available supply of spilUleak clean-up kit 1. On -going Response materials. 2. Inform employees about MSDS info. 2. Annual Sediment and Erosion I. Keep areas seeded/grassed. 1. On -going Control 2. Regrade and seed site to minimize erosion. 2. On -going Management of Storm 1. Maintain the storm water drainage ditches and keep clear of debris. 1. On -going Water Runoff 2• Build curbing around processing areas. 2. On -going Significant Facility Changes Since Last Permit Renewal Wright Corporation NCS000156 • Constructed cooling tower No. 7. • Constructed new hexamine warehouse. • Converted Dowicil process to Paraformaldehyde production. Ltr, - • Constructed new milling operation building. 00 G • Constructed new pharmaceutical production building. -7. • Installed several new storage tanks (and removed some from service). ,�? PERMIT COVERAGE a Y RENEWAL APPLICATION FORM Permit Number - National Pollutant Discharge Elimination System NCS000156 Stormwater Discharge Permit Tt11S APPLICATION MUST BE SIGNED AND RETURNED ALONG WI'M THE REQUESTED SUPPLEI%1L NTAL INFOR,tiIATIO,N TO THE DIV. OF WATER QUALM IN ORDER FOR YOUR FACILITY TO QUALIFY FOR RENEWAL OF YOUR STORINIWATER PERAIIT NCS000156 The following is the information currently in our database for your facility. Please review this informAtion carefully and make all corrections as necessary in the space provided to the right of the current information - OWNER INFORMATION.,.:.- Owner/Ore. Name: WRIGHT CORPORATION Owner Contact: li�PtyL�u -, �� %ti i r-i ITW Mailing Address: k-l11Y0 t]i'V.+i R:eftl•aooa aC S Phone Number: 1 (q 1p Zst - 023� r�l Fax Number t0o7 £�'S� i' L910 SS a47i E-mail address: u � �.ariq�► cicpx_a FACILITY INFO r ` U t Facility Name: Facility Contact: `'" ' t. An os 7� Sin m, Facility Address. F.II S EDDY RD RIEGELWOOD, NC 28456 Phone Number: Fax Number E-mai I address: PERMIT INFORMATION Permit Contact: ANTHONY D SMITH, PE Mailing Address: 333 NIELS EDDY RD RIEGELWOOD• NC 28156 Phone Number: 9106555263 Fax Number: E-mail address: DISCHARGE INFORMATION Discharge Receiving Water: MILL CREEK & LIVINGSTON CREEK Stream C!ass: C SW Basin: Sub -Basin #: 030617 Number of outfalls: CERTIFICATION (C110) (e S- 22 fa? ZOO PIC) loST- 114-Z1 Srtiit'Iww� ..�c:g4�caila.Co�. _ _ (qi0A.W-ZZ(*3 JQ04 Cao-� R:Je� I certifv that I am familiar with the information contained in the application and that to the best of my knowledge and belief such inform �]Strue.mple and a urate- , Signature Date 07/3d/0`i ` "�10� �. S �•t�1 w� �Ci.rc L.]t1�1tpY Print or type n. e of person signing above -Title Please return this completed renewal application form to: Individual Permit Renewal Attn: Stormwater and General Permits Unit 1617 ivIail Service Center Raleigh, North Carolina 27699-161 7 SUPPLENIENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORbIWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials. disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2 A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab 3. results, date sampled, and storm event data. * A summary of the Visual Monitoring results_ Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number. parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. dFo. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of wort: processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing, the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) Representative storm sampling may now be conducted anytime during the year (the April to November window has been eliminated) and the representative rainfall event is now defined as a storm event that measures greater than 0.1 inches and is preceded by at least 72 hours in which no storm event measuring greater than 0.1 inches has occurred. Summary of Storm Event Monitoring Wright Corporation NCS000156 ANALYTICAL RESULTS FOR OUTFALL 002 - LAB WEIR Monitoring Period Date mo/dd/ r Rainfall (Inches) 50050 Total Flow MG 00400 P11 S.U. 00310 1 BOD m I 00340 COD mg/I 00530 TSS mg/I 00610 N113 mg/1 00625 TKN mg/I 00630 NO3+NO2 mg/l 01051 Total Lead mq/I 71880 Formaldehyde Mg/1 Nexamine m 1 1 03/ 16/2000 0.77 0.036 7.80 44 143 33 247 1 24 2 0.006 0.20 1 2 09/18/2000 2.57 0.122 7.65 385 2,740 38 645 728 8 0.014 0.30 95 3 11/14/2000 0.68 0.032 7.20 202 2,650 163 564 606 5 0.015 0.85 44 4 02/12/2001 0.86 0.041 8.00 69 556 61 122 132 2 0.010 0.38 7 5 05/20/2001 0.20 0.009 7.30 67 285 29 49 1 55 15 0.004 0.33 4 6 08/28/2001 1.30 0.062 7.40 111 506 178 71 80 2 0.019 0.82 9 7 01 / 14/2002 0.35 0.017 8.00 79 394 91 61 66 2 0.008 0.50 3 8 02/21/2002 0.15 0.007 7.20 415 2,045 50 470 1 522 3 <0.003 1 0.35 29 9 04/10/2002 0.29 0.014 7.30 234 923 186 178 212 3 0.014 9.90 355 10 06/ 19/2002 0.14 0.007 7.70 85 515 76 59 78 4 0.007 3.75 97 11 1 1 1 / 1 1 /2002 0.95 0.045 8.76 32 114 109 14 1 14 2 0.007 0.44 37 12 01 /29/2003 G.16 0.008 7.30 85 679 96 62 65 22 0.010 <25.0 132 13 05/22/2003 2.23 0.106 7.70 13 79 14 14 17 2 <0.003 0.99 29 14 10/08/2003 1.93 0.091 8.09 53 188 61 35 35 3 0.005 2.92 64 15 11/19/2003 1.05 0.050 7.97 21 51 20 8 16 2 <0.003 <5.0 64 16 02/11/2004 1.50 0.071 1 8.29 1 21 99 1 27 3 18 1 0 <0.003 0.68 30 17 05/30/2004 0.91 0.043 8.00 1 39 153 1 22 26 26 1 3 <0.003 <5 43 Summary of Storm Event Monitoring Wright Corporation NCS000156 ANALYTICAL. RESULTS FOR OUTFALL 003 - DRY PROJECTS WEIR Monitoring Period Date mo/dd/ r Rainfall (inches) 50050 Tots Flow MG 00400 pH S.U. 00310 BOD MW 00340 COD mg/l 00530 TSS mg/l 00610 N113 mg/l 00625 TKN mg/l 00630 NO3+NO2 mg/l 01051 Total Lend mg/I 71880 Formaldehyde mg/l Ilexamine mg/l 1 03/16/2000 0.77 0.069 7.35 329 1,070 164 108 289 91 0.016 1 0.38 9 2 09/18/2000 2.57 0,231 7.70 343 2,110 1 650 711 27 0.003 0.21 468 3 11/14/2000 0.68 0.061 7.40 322 1 2,600 292 739 772 67 0.043 1.13 143 4 02/12/2001 0.86 0.077 7.60 254 3,330 62 974 1 1,080 0 0.007 0.50 250 5 05/20/2001 0.20 0.018 7,10 157 1,450 54 395 405 183 0.006 0.46 19 6 08/28/2001 1.30 0.117 7.50 95 463 78 152 161 22 0.011 0.61 5 7 01 / 14/2002 0.35 0.031 7.60 97 1 775 19 158 226 97 <0.003 0,18 11 8 02/21/2002 0.15 0.013 7.70 137 804 5 327 351 62 <0.003 1 2.04 32 9 04/10/2002 0.29 0.026 7.10 191 1,240 22 289 359 92 0.005 26.00 575 10 06/ 19/2002 0.14 0.013 7.20 16 128 5 21 23 35 <0.003 3.41 26 11 11/11/2002 0.95 0.085 8.12 123 1 349 610 51 57 32 0.037 <8.33 107 12 01/29/2003 0.16 0,014 8.11 52 223 49 23 29 1 0.005 <5.0 78 13 05/22/2003 2.23 0.200 7.31 60 431 20 41 88 51 0.005 10.20 152 14 10/08/2003 1.93 0.173 7.32 184 543 29 124 136 95 0.004 9.41 249 15 1 1 / 19/2003 t .05 0.094 7.36 70 1 443 48 73 119 65 0.005 30.00 249 16 02/11/2004 1.50 1 0.135 7.46 103 523 14 127 171 44 <0.003 <25 344 17 05/30/2004 0.91 0.082 8.95 42 394 64 155 155 19 <0.003 <25 212 Summary of Storm Event Monitoring Wright Corporation NCS000156 ANALYTICAL RESULTS FOR OUTFALL 005 - SILANE WEIR Monitoring Perim Date mo/dd/ r Rainfall (inches) 50050 Total Flow MC 00400 pH S.U. 00310 11019 m I 00340 COD mg/I 00530 TSS mg/l 00610 NII3 Mg/1 00625 TKN mg/1 00630 NO3+NO2 mg/I 01051 Total Lead Mg/1 71880 Formaldehyde mg/l Ilexamine mg/I 1 03/16/2000 0.77 0.046 8.00 73 278 90 81 63 4 0.009 0.35 Il 2 09/18/2000 2.57 0.153 7.60 132 439 4 44 52 l 0.005 0.27 54 3 1 1 / 14/2000 0.68 0.040 8.50 16 166 154 11 13 0 0.010 0.68 1 4 02/ 12/2001 0.86 0.051 7.70 20 146 20 28 31 1 0.004 0.23 2 5 05/20/2001 0.20 0.012 7.05 57 261 8 47 51 15 0.003 0.22 5 6 08/28/2001 1.30 0.077 7.40 94 466 146 63 71 1 0.025 0.87 9 7 01 / 14/2002 0.35 0.021 7.90 30 168 32 26 29 2 <0.003 1 0.23 <5.0 8 02/21/2002 0.15 0.009 7.60 999 2.417 52 502 554 3 0.005 0.53 43 9 04/10/2002 0.29 0.017 7.20 18 185 48 16 20 1 0.006 1.28 1 25 10 06/19/2002 0.14 0.008 7.80 42 170 1 70 38 45 1 0.009 2.56 55 1 1 11 / I 1 /2002 0.95 0.056 9.01 20 55 63 4 4 0 0.005 0.22 7 12 01/29/2003 0.16 0.010 7.97 23 126 14 10 16 1 <0.003 <5.0 21 13 05/22/2003 2.23 0.133 7.55 6 30 11 4 4 2 <0.003 0.35 7 14 10/08/2003 1.93 0.115 8.35 18 42 18 4 7 4 <0.003 5.88 5 15 11/19/2003 1.05 0.062 7.89 17 30 4 5 6 1 <0.003 0.95 5 16 02/11/2004 1.50 0.089 7.96 15 52 9 4 7 1 0.003 <5 10 17 05l30/2004 0.91 0.054 8.87 21 151 7 13 13 1 0.006 <5 16 Summary of Storm Event Visual Monitoring Wright Corporation NCS000156 Visual Monitoring Dates: 03/16/2000, 09/18/2000, 04/25/2001, 09/25/04, 06/19/2002, 10/29/2002, 05/22/2003, 1010812003, 05/30/2004 Outfall 001 - Silane Storage Area/Drum Warehouse Color light brown, clear Odor none Foam & Oil Sheen none Clarity 1 to 4 (out of I to 10) Solids I to 3 (out of i to 10) Outfall Staining none Outfull 002 - Lah Weir Color Odor Foam & Oil Slieen Clarity Solids Outfall Staining light gray, clear none none I to 4 (out of I to 10) to 3 (out of I to 10) none, dark dirt color on rocks Outfall 003 - Dry Projects Weir Color light brown, gray, very light tan, clear Odor none Foani & Oil Sheen none, very light oil sheen one time Clarity I to 7 (out of] to 10) Solids I to 8 (out of 1 to 10) Outfall Staining none Outfall 004 - [luckroadll,ined Pond Color light brown, light tan Odor none loam & Oil Sheen none, very light oil sheen one time Clarity 3 to 4 (out of l to 10) Solids 2 to 4 (out of 1 to 10) Outfall Staining none, brownish/earthtone Outfall 005 - Silar Weir Color clear, light gray Odor none Foam & Oil Sheen none Clarity 1 to 3 (out of 1 to 10) Solids 1 to 3 (out of 1 to 10) Outfall Staining none, some rust on pavement Outfall 006 - Duck Pond Color mostly clear, greenish, light gray, light brown Odor none Foam & Oil Sheen none Clarity I to 4 (out of 1 to 10) Solids I to 3 (out of 1 to 10) Outfall Staining none Outfall 007 - Propane Tank Color clear Odor none loam & Oil Sheen none Clarity I to 2 (out of I to 10) Solids 1 to 2 (out of 1 to 10) Outfall Staining none WORKSHEET 44 HEST MANAGEMENT PRACTICES (BMI's) IDENTIFICATION Completed by: Anthony Smith i Title: Regulatory Affairs Officer Date: January 2004 Instructions: Describe the Best Management Practices that you have selected to include in your plan. For each of the baseline BMPs, describe actions that will be incorporated into facility operations. Also, describe any additional 13M1's (activity -specific and site - specific) that you have selected, 11MI's Brief Description of Activities Good Housekeeping Storage of chemicals to minimize contact with storm water (under cover & on pallets); maintain clean working areas; training of employees; minimize waste accumulation. Preventative Weekly inspections of bulk storage and chemical handling areas; monthly inspections of all containment/diking; Maintenance structures. Inspection On a semi-annual basis, perform visual inspection to identify any potential problems that may cause storm water contamination (e.g., leaks/cracks in (likes). Spill Prevention and laducate employee on proper handling of chemicals; inform employees about MSDS information and reporting Response procedures for any spiiVleak incident; maintain a readily available supply of spill prevention kit materials (e.g., absorbent materials). Sediment and Erosion Regrade and seed the facility property as necessary to minimize erosion. Construction zones which involving Iand Control disturbment should be reseeded. Management of Build curbing to direct strom water around processing areas. Runoff Additional BMI's Verify proper dike pump -out procedures w/inspection logs. Implement chemical receiving procedures for bulk (Activity- and Site- storage tanks. Specific) WORKSIHEET 45 IMPLEMENTATION OF BMPs Instructions; Develop a schedule for implementing each 13M11. Provide a brief description of each BMP, the steps necessary to implement the BMP (e.g., any construction or design), and the schedule for completing those steps (list approximate dates). IIMI's Description ofAction(s) Required for Implementation Scheduled Notes Completion Date Good Housekeeping 1. Perform weekly sweeping of floors in the warehouses and other 1. On -going building areas. 2. Conduct employee training. 2. Annual Preventative I. Weekly inspection of the processing areas and schedule timely Y� P p g y 1. On -going Maintenance hauling (disposal) of the waste materials. 2. Inspect chemical containers and equipment for any potential leaks/spills, 2. On -going Inspection 1. Conduct visual inspection of the facility and record the inspection 1. Semi-annual results using the record sheet provided. Spill Prevention and 1. Maintain a readily available supply of spill/leak clean-up kit 1. On -going Response materials. 2. Inform employees about NISDS info. 2. Atutual Sediment and Erosion 1. Keep areas seeded/gras,,ed. 1. On -going Control 2. Regrade and seed site to minimize erosion. 2. On -going Management of Storm 1. Maintain the storm water drainage ditches and keep clear of debris. 1. On -going Water Runoff 2. Build curbing around processing areas. 2. On -going Significant Facility Changes Since Last Permit Renewal Wright Corporation NCS000156 • Constructed cooling tower No. 7. • Constructed new hexamine warehouse. • Converted Dowicil process to Paraformaldehyde production. • Constructed new milling operation building. • Constructed new pharmaceutical production building. • Installed several new storage tanks (and removed some from service). STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION N.C. Division of I-Vater Ouality Storrmv'ater and General Permits Unit Facility Name: WRIGHT CORPORATION Permit Number: NCS000156 Location Address: 333 NEILS EDDY RD RIEGELWOOD, NC 28456 County: COLUMBUS "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly crather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate, and complete" "I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully implemented at the named facility location in accordance with the terms and conditions of the Stormwater general permit... "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations" Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND THE STORNIWATER POLLUTION PREVENTIGN PLAN WITH THE CERTIFICATION. Signature Aam-cv-�� +M 1 T"- Print or type n e of person signing above Date a7%30/0 y �2q iV4Scn 1CS U1 'Le/ - Title SPPPCertifkatinn 2199 I • W I % I ^ 11 I \ I "INA I r � I I /44J 5 I 4 ryhQ�� 07 4p Le A0, 1 Q `4 J i• J WRIGHT CORPORATION 1 STORM WATER MAP_ STORM WATER MAP �� r i cve—o _ --- I — C�W1TrQ 121 Ald .i.w. Michael F. Easley. Governor 7 0 � Anthony D. Smith, P.E. Regulatory Affairs Officer Wright Corporation 333 Niels Eddy Road Riegelwood, North Carolina 28456 Dear Mr. Smith: Wiltiam G. Ross Jr- Secretary North Carolina Department of Environnmt and Natural Resour cs Alan W. KEimek, RE-. Director Division of Water Quality December 7, 2004 Subject: NPDES Permit Renewal Application Permit Number:NCS000156- Individual Stormwater Permit Columbus County The Division of Water Quality's Stormwater Permitting Unit hereby acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000156 on August 3, 2004- We apologize for the delay in addressing your submittal and will make every effort to review your permit renewal as expeditiously as possible. The submitted renewal package contained the following items: > Signed application > Site map Analytical monitoring results summary > Qualitative monitoring results summary Best Management Practices summary > Narrative describing significant changes at the permitted facility > Signed Stormwater Pollution Prevention Plan certification We have conducted a preliminary review of the renewal application and supplemental information, and the package appears to be complete. No additional information is required at this time. If you have any questions about the renewal process or would like to discuss this letter, please contact me at (919) 733- 5083, extension 529. Sincerely, Bethany A. eorgoulias Environmental Engineer cc: Wilmington Regional Office cStorinwatei Permitting Unit F� ilex__; Central Files Tzhcmlim JVatur24 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o.enr.state-mus 512 N. Salisbury St. Raleigh, NC 276t14 FAX (919) 733-2496 1-877-623-6748 An Equal OpportunitylAfftrmaWe Anion Errq)"r - 50% Recycled110% Past Consumer Paper [Fwd: Stormwater Representative Outfall Status] 1 r Subject: [Fwd: Stormwater Representative Outfall Status] From: Aisha Lau <aisha.lau@ncmail.net> Date: Fri, 11 Feb 2005 17:30:43 -0500 To: Bethany Georgoulias<bethany.georgoulias@ncmail.net> Howdy Bethany, I was just cleaning up e-mails and found this one that applies to you since you have this application. I hope that it isn't too late to incorporate the rep. outfall status. Thank you, Aisha Subject: Stormwater Representative Outfall Status From: "Anthony Smith" <smitha@wrightcorp.com> Date: Wed, 13 Oct 2004 16:05:54 -0400 To: <aisha.lau@ncmail.net> Thanks for speaking with me yesterday regarding stormwater representative outfall status at Wright Corporation's Riegelwood, NC facility. As I mentioned, I want to make sure that representative outfall status in included in the stormwater permit (NCS000156) that is currently in the process of being renewed. Once it is determined who Wright's permit has been assigned to, please have them contact me (or you can let me know their contact information) to discuss this matter. Thanks so much! Anthony Anthony D. Smith, PE Regulatory Affairs Officer Wright Corporation 910.655.2263, x5204 Stormwater Representative Outfall Status Content -Type: message/rfc822 Content -Encoding: 7bit of I 3n12005 928 AM It F WATF 3 j20 f7,065_ O �90 G North Carolina Department of ry r] Environment and Natural Resources L.JW�7� -4 a Division of Water Quality (919) 733-5083 It 4u,L, Wf- (Zo DwQ 00 ?, 003 5 p 0 3- j 7 [Fwd: Stormwater Analytical for Wright Corporation] Subject: [l:wd: Stormwater Analytical for Wright Corporation] From: Linda Willis <Linda.WilIis@ncmail.net> Date: Mon, 28 Mar 2005 09:27:03 -0500 To: danny.smith@ncmail.net CC: bethany.georgoulias@ncmail-net Subject: Stormwater Analytical for Wright Corporation From: "Anthony Smith" <smitha@wrightcorp.com> Date: Thu, 24 Mar 2005 12:47:34 -0500 To: <tom.f rnoore@ncmail.net>, <linda.willis@ncmail.net> Here's the summary of stormwater analytical for Wright Corporation. Have a great Easter! Talk to you soon. Thanks Anthony Fstormw ater Analytical for Wright Corporation Content -Type: message/rfc822 Content -Encoding: 7bit Content -Description: Stormwater Analytical Summary.xls Stormwater Analytical Summary.xls Content -Type: application/vnd.ms-excel Content -Encoding: base64 1 of 1 11 /29/2005 11:25 AM Re: [Fwd: Re: S. Atlantic Services - NCS0000841 Subject: Re: [Fwd: Re: S. Atlantic Services - NCS000084] From: Linda Willis <Linda.Willis@ncmail.net> Date: Mon, 02 May 2005 16:16.38 -0400 To: Bethany Georgoulias<bethany_georgoulias9ncmai].net> Bethany Georgoulias wrote: Hi, Tom (or maybe Linda), I checked with Ed about this renewal back in February, and I just wanted to check the status of it since we still haven't received the staff report. (I talked with Linda about Wright Corp. a while ago, so I'm guessing you're the one who's working on this one.) Are there any outstanding issues for this site that we need to address in the next permit? If you've been swamped and just haven't had a chance to send it on, don't feel badly; I'm still a ways off from drafting up Wright's permit! I just wanted to make sure the report didn't get lost_ Thanks, Bethany G. ---------- Original Message -------- Subject: Re: S. Atlantic Services - NCS000084 Date: Mon, 14 Feb 2005 09:49:42 -0500 From: Ed Beck <Ed.Beck@ncmail.net> To: Bethany Georgoulias<bethany.georgoulias@ncmail.net> References: <420CF941.1050606@ncmail.net> Bethany I finally had to admit to myself that, with the additional responsibilities, I needed to assign some projects to others. Linda Willis and Tom Moore will be visiting SAS and Wright Corp and preparing recommendations for the renewal of the permits. That should be done in the next few days. since there were some messy areas at SAS in the past, I am uneasy giving a sign off without a visit. Please let me know if that schedule will meet your needs. Ed Beck Bethany Georgoulias wrote: Hi Ed, I'm sure things are busy as ever down your way with the transition from Rick Shriver! I just wanted to check on the status of a staff report request I'd sent back in December, since I had it scheduled to go to notice next week_ The facility is South Atlantic Services there in Wilmington, NCS000084. It's a stormwater permit renewal that doesn't have any analytical monitoring requirements. Do you know the status of that staff report, or could you let me know who the reviewer is? Since there's no monitoring, I hate to hold it up too much longer unless there are outstanding issues with the facility, or other issues the region feels need addressing. Thanks so much! Hi Bethany, Thanks for the email. I have yet to write up the Wright Corp. NPDES Stormwater inspection. I visited'with Danny Smith (Wetlands/Stormwater Enforcement) and he suggested we take a very hard line with them on the matter. As a matter of consistency, I would start by sending a NOTICE OF VIOLATION to them for the high levels of contaminants in their stormwater runoff. They are not doing a very good ) of 2 5P-/2005 4:37 PM Re: {Fwd: Re: S. Atlantic Services - NCS0000841 job of keeping these contaminants on site. They have to improve their BMP and I would absolutely insist that *all* *their stormwater discharge points be tested* rather than only 3 out of 7 of the discharge points. We cannot assume all discharge points will be "represented" by any of the others, and if we are to assume that, their situation is even that much more scarier because the contamination in the three they monitor is extremely high for COD, BOD, NH3, Formaldehyde and Hexamine. I will work on that report and have it done and forwarded to you by email no later than Wed. I will recommend the following comments in my report regarding their permit renewal: In lieu of the high levels of *HOD, COD, NH3, TKN, No3+NO2, formaldehyde and hexamine*. . . They must come up with some practical BMPs that work. Anthony Smith indicated they were doing all they could to prevent contamination to stormwater runoff. Some of their difficulties is the way they store dry chemicals in the storage buildings_ Dry chemical is brought on site in large tote bags. Some bags get damaged moving them to the storage buildings, raw material spill out and people walk through it and drive fork lifts through it spreading on the property grounds outside the buildings. He said they are doing all they can, but given the high levels of contamination, they need to tighten up. You may want to state in their new permit (if you can) that 1. They must show significant improvements in the concentrations of contaminants (*BOD, COD, NH3, TKN, NO3+NO2, formaldehyde and hexamine)*, or they will be required to contain the contaminated stormwater runoff and treat it in their wastewater treatment facility as a wastewater. The levels that are apparently leaving via stormwater are *absolutely unacceptable*. 2. They need to test every discharge point, not just 3 out of 7. unless they have data to prove that the other 4 are truly representative of one of the other 3. This office has seen no supporting documentation to that effect (yet). 3. Because of the levels of contamination they have leaving the site via stormwater runoff, they need to be sure to maintain no less than the same frequencies of sampling as they did last year in order for them (and Surface Water Protection Section) to determine if progress in the right direction is being made by the improvements they make to their BMPs.. Did you send me your staff review and evaluation form for Wright yet?? I saw a copy of one for SAS that Tom got from you, but hadn't seen one for Wright yet. I'll scan the files for it again, but don't recall seeing it. I'll keep you posted. Linda Willis 2 of 2 5/2/2005 4:37 PM of W ATF9 Michael F. Easley, Governor 4. C1� 0 William G. Ross Jr., Secretary F North Carolina Department of Environment and !Natural Resources j r Alan W. Klimek, P.E_ Director Division of Water Quality Certified Mail # 7003 1010 0000 0030 1923 Return Receipt Requested May 3, 2005 Mr. Anthony D. Smith Wright Corporation 333 Neils Eddy Road Riegelwood, NC 28456 Subject: NPDES Compliance Inspection Report Wright Corporation NPDES Permit No. NCS000156 Columbus County Dear Mr. Smith: The North Carolina Division. of Water Quality conducted a recent inspection of the Wright Corporation Wastewater Treatment Facility on March 16, 2005. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES Permit No. NCS000156. A summary of the findings and comments noted during this inspection is provided in Section D on Page 2 of the attached copy of the complete inspection report entitled "Water Compliance Inspection Report". If you have any questions concerning this report, please contact me at (910) 395-3900 Ext. 215 in the Wilmington Regional Office. Sincerely, 21.da L. Willis Environmental Chemist 11 Attachments Rlq@IRMRDB Cc: Wilmington Regional Office — Yellow File � g Aisha Lau (DWQ / NPDES Stormwater Unit — Raleigh) MAY 1 0 2005 DENR - WATER QUALITY WETLANDS AND STORMWATFR BRANCH 127 Cardinal Drive Extension, Wilminglon,lNorth Carolina 28405 One Phone: 910-395-39001Fax: 910.350-200411ntemet: h2o,enr. state. nc.us NOrthCarolina An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper )Vatwrally United States Environmenial Protection Agency Fort Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Wgter CoEnpliancg Inspection Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/molday Inspection Type Inspector Fac Type 1 LJ 2 LI 31 NCS000156 1 11 121 05/03/16 1 17 18Li 19Li 20j u ' -' �t—�� �u—� u Remarks 211 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 _L1 I I 1 1 _I 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 J66 ,1 Inspection Work Days Facility Self -Monitoring Evaluation Rating Bi QA Reserved 671 1 69 70 U 71 U 72 LI 73 W 74 751 I—_ I I _� I Li 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry TimelDate Permit Effective Date POTW name and NPDES permit Number) Wright Corporation WWTP 10:00 AM 05/03/16 00/02/04 Exit Time/Date Permit Expiration Dale 333 Niels Eddy Rd 01.30 PM OS/03/16 05/02/28 Name(s) of Onsite Representative(s)lTiVes(syPhone and Fax Number(s) Other Facility Data Anthony D Smith/ORC/910-655-2263/ Name, Address of Responsible.OfficiallTitle/Phone and Fax Number Anthony ❑ Smith, PE,333 Niels Eddy Rd 28456//910-655-52453/ Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit . Self -Monitoring Program ■ Facility Site Review . Storm Water Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Linda Willis WQ//j X. WIRO I o Tom Moore WIRO WQ/// �. S/4/o 5 f Management Q A Reviewer Agency/OffmcelPhone and Fax Numbers Date It EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Section D: Summary of Findings/Comments (Attach additional sheets of narrative and checklists as necessary) 1. Permit: Your permit became effective February 4, 2000 and expired on February 28, 2005. The permit is currently in the renewal process and is under review. The Wilmington Regional Office conducted this inspection in conjunction with the permit renewal review. The pennittee is reminded to read, understand and comply with all of the terms and conditions contained in the permit. If you have questions concerning your responsibilities, call the Wilmington Regional Office to speak to a Division of Water Quality staff member. 2. Facility Site Review: The overall condition of the plant site was satisfactory. The appearance of the facility was in acceptable condition indicating that the current housekeeping practices are fair. Upon inspection of the monitoring results for stormwater discharge feomz@tqfalls&08?•t003dzznd and sit.Lwanthy�ghsr than should a expected (See attached "Summary of Storm Event gg Monitoring'). The data presented in the "Summary of Storm Event Monitoring" indicates coMenlPatians f �D. TS FIB, r a or�elijrde ezamiiir are%`iW6r dts arges. The facility indicated that it was difficult to control the accidental transport of dry chemicals bygm 4sonnet slfee' a �forklift> he"7s�in areas whereCdtry e e im c being ter rrnd handla% As specified in the current permit, this monitoring data is evaluated against the "cutoff levels " presented in the permit. The concentrations of various pollutants were significantly higher than the corresponding "cut-off level " which indicates that substantial improvements in' housekeeping, material handling, and containment are needed. The facility should review the Stormwater Pollution Prevention Plan and current standard operating procedures in these areas to identify any areas that may be improved. The facility should implement the appropriate changes in an effort to improve current practices and reduce stormwater pollution. These analytical results do raise concern regarding the potential impacts to surrounding surface waters. Therefore, it is recommended that the facility take immediate steps to identify and improve facility operations and practices that contribute to the excessive stormwater pollution discharges. 3. Adequacv of Stormwater Pollution Prevention Plan (SWPPP): The SWPPP was complete and contained the necessary elements for stormwater pollution prevention. All stormwater outfalls were identified in the SWPPP and were adequately documented on a site map. Outfalls 001, 004, 006 and 007 are not currently monitored individually as they have representative status with other designated outfalls. These outfalls With representative status should be specifically identified with the appropriate analytical data to support the representative outfall designation. The facility should provide the Division of Water Quality with such information for verification of representative outfall status. Should such information not be available, the facility should conduct the appropriate analytical testing of these outfalls and submit all results to the Division of Water Quality. 4. Vehicle/Equipment Maintenance Area: Not Applicable. 5. Vehicle/Equipment Wash Area: Not Applicable. 6, Temporary Storage of Waste Materials: Waste materials appeared to have secondary containment. Please be sure to check all secondary containment areas daily for possible overflow situations. During the inspection, one of the secondary containment structures in the silane production area associated with one of the boilers was close to overflowing. The facility addressed this issue at time of visit to have the area pumped immediately. 7. Outdoor Storage of Materials: Materials stored outside appeared to be in poly totes with reinforced cages. There did not appear to be any evidence of leaking containers.. Dry materials are stored in buildings to prevent exposure to the elements. S. ' Spill Res onse and Cleanuv Pro ram: Adequately addressed. 9. Erosion Control on Site: There were areas that need to be looked at for erosion control such as the area up gradient .from the chemical storage area. Runoff from up gradient seeps through the wall surrounding the chemical storage area and runs across the storage pad floor. The facility indicated the area located up gradient from the storage area would be re -graded to eliminate runoff collecting in the storage pad area. Areas around the Duck Pond are also graded to reduce the effects of erosion. 10. Illicit Discharge Elimination: Not Applicable. 11. Wastewater Treatment Facilities: Wastewater treatment is not required at this time. 12. Stream Impacts/Results of Sampling: Compliance sampling was not conducted during the inspection. 13. Summary: The SWPPP was. complete and contained the necessary elements far stormwater pollution prevention. The Division has two concerns however that needs to be addressed immediately: L 2. The facility should review the Stormwater Pollution Prevention Plan and current standard operating procedures in all areas, especially areas involving materials handling operations, to identify any areas that may be improved. The facility should implement the appropriate changes in an effort to improve current practices and reduce stormwater pollution. The "Summary of Storm Event Monitoring" data indicates concentrations of 1B90%&DD1,WW,s N,H3xTMVjwFormaldehyde�andr I xamineFar excessive for�storntxvaterrdischa7gm In many instances throughout the monitoring periods 1-20, the stormwater pollutant levels far exc-ee�r, e"��"cuto��l$vels�s�ecid�i��t ornrwrn general permit. The Division of Water may consider evaluating whether this discharge should be permitted under an individual wastewater discharge permit, which would require treatment to achieve acceptable concentrations of pollutants for discharge to surface waters. Name and Signature of Inspectors: mas F. Moore Surface Water Protection Section Wilmington Regional Office G C.rXs.r�/ Lin . Willis Surface Water Protection Section Wilmington Regional Office Y os Date Date Section D: Summary of Findings/Comments (Attach additional sheets of narrative and checklists as necessary) 1. Permit: Your permit became effective February 4, 2000 and expired on February 28, 2005. The permit is currently in the renewal process and is under review. The Wilmington Regional Office conducted this inspection in conjunction with the permit renewal review. The permittee is reminded to read, understand and comply with all of the terms and- conditions contained in the permit. If you have questions concerning your responsibilities, call the Wilmington Regional Office to speak to a Division of Water Quality staff member. 2. Facility Site Review: The overall condition of the plant site was satisfactory. The appearance of the facility was in acceptable condition indicating that the current housekeeping practices are fair. Upon inspection of the monitoring results for stormwater discharge from Outfalls 002, 003 and OOS; the concentration of pollutants discharging through the stormwater outfalls are excessive and significantly higher than should be expected (See attached "Summary of Storm Event Monitoring'). The data presented in the "Summary of Storm Event Monitoring" indicates concentrations of BOD, COD, TSS, NH3, TKN, Formaldehyde and Hexamine are excessive for stormwater discharges. The facility indicated that it was difficult to control the accidental transport of dry chemicals by personnel 's feet and forklift wheels in areas where dry chemical is being stored and handled. As specified in the current permit, this monitoring data is evaluated against the "cutoff levels " presented in the permit. The concentrations of various pollutants were significantly higher than the corresponding "cut-off level " which indicates that substantial improvements in housekeeping, material handling, and containment are needed. The facility should review the Stormwater Pollution Prevention Plan and current standard operating procedures in these areas to identify any areas that may be improved. The facility should implement the appropriate changes in an effort to improve current practices and reduce stormwater pollution. These analytical results do raise concern regarding the potential impacts to surrounding. surface waters. Therefore, it is recommended that the facility take immediate steps to identify and improve facility operations and practices that contribute to the excessive stormwater pollution discharges. 3. Adequacy of Stormwater Pollution Prevention Plan (SWPPP): The SWPPP was complete and contained the necessary elements for stormwater pollution prevention. All stormwater ou falls were identified in the SWPPP and were adequately documented on a site map. Outfalls 001, 004, 006 and 007 are not currently monitored individually as they have representative status with other designated outfalls. These outfalls with representative status should be specifically identified with the appropriate analytical data to support the representative outfall designation. The facility should provide the Division of Water Quality with such information for verification of representative outfall status. Should such information not be available, the facility should conduct the appropriate analytical testing of these outfalls and submit all results to the Division of Water Quality. a 4. Vehicle/Equipment Maintenance Area: Not Applicable. 5. Vehicle/Equipment Wash Area: Not Applicable. 6. Temporary Storage of Waste Materials: Waste materials appeared to have secondary containment. Please be sure to check all secondary containment areas daily for possible overflow situations_ During the inspection, one of the secondary containment structures in the silane production area associated with one of the boilers was close to overflowing. Mr. Smith called personnel to have the area pumped immediately. 7. Outdoor Storage of Materials: Materials stored outside appeared to be in poly totes with reinforced cages. There did not appear to be any evidence of leaking containers. Dry materials are stored in buildings to prevent exposure to the elements. S. Spill Responsikud Cleanup Program: Adequately addressed. 9. Erosion Control on Site: There were areas that need to be looked at for erosion control such as the area up gradient from the chemical storage area. Runoff from up gradient seeps through the wall surrounding the chemical storage area and runs across the storage pad floor. Mr. Smith indicated the area located up gradient from the storage area would be re graded to eliminate runoff collecting in the storage pad area. Areas around the Duck Pond are also graded to reduce the effects of erosion. 10. Illicit Discharge Elimination: Not Applicable. 11. Wastewater Treatment Facilities: Wastewater treatment is not required at this time. 12. Stream Impacts/Results of Sampling: Compliance sampling was not conducted during the inspection. 13.' Summary: The SWPPP was complete and contained the necessary elements for stormwater pollution prevention. The Division has two concerns however that needs to be addressed immediately: 1. Provide the Division with analytical results that support the representative status designation for Stormwater Outfalls 001, 004, 006 and 00. 2. The facility should review the Stormwater Pollution Prevention Plan and current standard operating procedures in all areas, especially areas involving materials handling operations, to identify any areas that may be improved. The facility should implement the appropriate changes in an effort to improve current practices and reduce stormwater pollution. The "Summary of Storm Event Monitoring" data indicates concentrations of BOD, COD, TSS, NH3, TKN, Formaldehyde and Hexamine are excessive for stormwater discharges. In many instances throughout the monitoring periods 1-20, the stormwater pollutant levels far exceeded the "cutoff levels" specified in the stormwater general permit. The Division of Water may consider evaluating whether this discharge should be permitted under an individual wastewater discharge permit, which would require treatment to achieve acceptable concentrations ofpollutants for discharge to surface waters. Name and Signature of Inspectors: )r4w-e-- Thomas F. Moore Surface Water Protection Section Wilmington Regional Office Linda L. Willis Surface Water Protection Section Wilmington Regional Office s114/As Date Date Summary of Storm Event Monitoring Wright Corporation NCS000156 ANALYTICAL RESULTS FOR OUTFALL 002 - LAB WEIR.- 50050.000 00400 00310• 00340 00530' 00610• 00625 00630 Ul 51 71880 Total ✓ Total Monitoring Date Rainfall Flow pH BOD COD TS5 NH3 TKN NO3+NO2 Lead Formaldehyde licxaminc Period moldd/yr (inches) MC S.U. mg/l mgll mg11 mg/I mt;/1 mgll ml;ll ml;/I ml;ll 1 3/16/2000 0.77 0.036 7.80 44 1 143 33 247 1 24 2.0 0.006 � 0.2 1 2 9/18/2000 2.57 •0.122 7,65 385 2',740 .39 ' (A5 728 8.4 0.014 ().3 95 3 11/14/2000 0.69 0,032 7.20 202 2,650 163 564 606 5.0 0.015 0.9 44 4 2/12/2001 0.86 0.041 8.00 69 556 61 122 132 2.4 0.010 11.4 7 5 5/20/2001 0.20 0.009 7.30 67 285 29 49 55 14.5 0.004 �U 3 4 6 8/28/2001 1.30 0.062 7.40 111 506 178 71 80 1.9 0.019 0.8 9 7 '`1/14/2002 0.35 0.017 8.00 79 394 91 61 66 2.0 0.008 �� 13, 8 2/21/2002 0.15 0.007 7.20 415 2,045 50 470 522 3.1 <0.003 ?-F. P4 1W 9 ✓411012002 0.29 0.014 7.30 234 923 1186 178 1 212 2.8 0,014 9.9 355 10 6/ 19/2002 0.14 0.007 7.70 85 515 76 59 78 3.6 0.007 3.8 97 11 11/11/2002 0.95 0.045 8.76 32 ! 14 1109 14 14 L7 0.007 C0.4 37 12 1/29/2003 0.16 0.008 1 7.30 85 •679 96 62 65 f21.7 0.010 <25.0 132 t 13 5/22/2003 2.23 0.106 7.70 13 , 79 14 14 17 1.8 <0.003 1.0 29 14 10/8/2003 1.93 0.091 8,09 53 188 61 35 35 2.7 0.005 2.9 64 15 11/19/2003 1.05 0.050 7.97 21 / �51 20 8 16 1.7 <0.003 <5.0 64 (9 IT) ` ' 16 2/11/2004 1.50 0.071 9.29 2 27 3 18 0.5 <0.003 0.7 30 `--39 17 5/30/2004 0.91 0.043 8.00 153 22 26 26 2.5 <0.003 <5 43 r 18 8/26/2004 0.63 0.030 7.03 507 1,886 ( 22(l 466 493 1.1 0.012 12.8 995 19 11/23/2004 0.57 0.027 7.48 2S.L 2,070 -119) 503 538 4.3 0.011 56.0 1100 20 2/3/2005 0.60 0.028 9,40 00_/ , 97 24 22 27 2.6 0.003 11.0 30 Average --- 0.94 0.045 115 713 74 155 158 4.6 0.010 1.6 61 _0 -D 40 I'A' 13O . 246 zaf[, �a��lnl 1 f 6o -c- r� 6-9 3a 1:4ra / 00 10" 1v -�o010 to .05 0,5 Summary of Storm Event Monitoring Wright Corporation NCS000156 ANALYTICAL RESULTS FOR OUTFALL 003 - DRY PROJECTS WEIR Monitoring Period Date mo/ddlyr Rainfall (inches) 50050.000 Total Flow MG 00400 pH N.U. 00310 BOD mg/l 00340 COD mgll 00530 TSS mg/i 00610 NH3 mgll 00625 TKN mg/i 00630 NO3+NO2 mg/l 01051 Total Lcad mgll 71880 Formaldehyde m 1 Hexamine mgll 1 3/16/2000 0.77 0,069 7,35 329 1 1,070 164 108 289 91.4 0.016 0.4 9 2 -9/1812000: 2.57 0.231 7:70 343 2,110 1 650 711 26.7 0.003 /D.2 468 3 11/14/2000 0.68 0,061 7.40 322 2,600 1292 .739 772 673 0.043 1.1 143 4 2/12/2001 0.86 0.077 7.60 254 3,330 62 974 1,080 17.2 0.007 0.5 250 5 5/20/2001 0.20 0.019 7.10 157 1,450 54 395 405 183.0 0.006 ro -5 19 6 8/28/2001 1,30 0.117 7.50 95 463 78 152 161 22.3 0.011 0.6 5 7 1/14/2002 y 0.35 0.031 7.60 97 775 19 158 226 97.2 <0.003 ,f , 8 2/21/2002 0.15 0.013 7.70 137 804 5 327 351 61.6 <0.003 9 4/10/2002 0.29 0.026 7.10 191_ 1,240 22 289 359 92.4 0.005 26.0 575 10 6/19/2002 0.14 0.013 7.20 (16) 128 5 21 23 1 34.5 <0.003 3A 26 11 11/11/2002" 0.95 0.085 8.12 123 349 610 51 57 31.8 0.037 <8.33 107 12 1/29/2003 0.16 0.014 8.11 52 223 49 23 29 1.3 0,005 <5;0 78 13 v" 5/22/2003 2,23 0.200 7.31 60 431 20 41 88 51 A 0.005 10.2 152 14 10/8/2003 1.93 0.173 7.32 194 543 29 124 136 94.9 0.004 9.4 249 15 11/19/2003 1.05 0.094 7.36 70 443 48 73 119 64.8 0.005 30.0 249 16 v' 2/11/2004 1.50 0.135 7.46 103 523 14 127 171 44.4 <0.003 < 25 344 17 5/30/2004 0.91 0.082 8.95 42 394 64 155 155 19.4 <0.003 <25 212 18 8/26/2004 0.63 0.057 7.65 27 223 75 83 90 15.7 <0.003 8.2 76 19 11/23/2004 0.57 0.051 7.59 L 530 865 13 194 211 28.9 <0.003 5.0 156 20 2/3/2005 V 0.60 0.054 7.47 124 527 41 112 129 37.2 0.004 10.7 208 Average - 0.94 0.095 7.58 151 993 90 259 302 58.9 0.012 65 172 (::) low 13 CA/,P- FEN 3s 2,04- , , -V &,, 12 0 .1,0 77,7, 20 10 -6*� 6 S Summary of Storm Event Monitoring Wright Corporation NCS000156 ANAINTICAI. RRSIII.TS FOR OUTFALL (105 - SILANF WFtR 50050.000 00400 00310 00340 00530 00610 00625 00630 01051 71880 Total Total Monitoring Date Rainfail Flow pH BOD COD TSS NH3 TKN NO3+NO2 Lead Formaldehyde Heurnine Period mo/dd/ r inches) MG S.U. mgll mg/I mgll ml;/l mg/i mg/I mgll mg/l m I 1 3/16/2000 1 0.77 0.046 8.00 173 1 278 90 81 !-63 3.9 0.009 0A 11 2 9/18/2000 2.57 0.153 7.60 �132 439 4 144 1-5 0.9 0.005 0.3 54 3 11/14/2000 0.68 0.040 8.50 16 166 1 154 11 13 0.2 0.010 d1 2/12/2001 0.86 0.051 7.70 20 146 20 28 3l 0.6 0,004 0.2 2 5 5/20/2001 0.20 U,Ol2 7,05 57 26! 8 4 "5l 15.4 0.003 0.2 5 6 8/28/2001 1.30 0.077 7.40 94 466 146 63 r l 0.8 0,025 0.9 9 7 1/14/2002 v 0.35 0.021 7.90 30 168 32 8 2/21/2002r 0.15 0.009 7.60 999 2,417 52 502 1154 2.7 0.005 - 9 4/10/2002 0.29 0.017 7.20 18 185 1 48 116 20 0.6 0.006 t .3 25 10 6/19/2002 V 0.14 0.008 7.80 42 170 70 38 45 1.2 0.009 2.6 55 L-_I v I I 11/1 I /2002 0.95 0.056 9.01 20 55 63 4 4 0.4 0.005 0.2 7 12 1/29/2003 0.16 0.010 797 23 126 14 l0 16 1.0 <0.003 1 �<-5,-0-1 21 13 5/22/2003 2.23 0.133 7.55 6 . (,"3 30 11 4 4 2.2 <0.003 0.4 7 14 10/8/2003 1.93 0.115 8.35 18 f 42. 18 4 7 3.8 <0.003 5.9 5 15 1 1/19/2003 1.05 0.062 7.89 17 ~ 30 4 5 6 1.2 <0.003 9 5 16 r 2/11/2004 1.50 0.089 7.96 15 (52 9 4 7 0.9 0.003 �'� 10 17 5/30/2004 0.91 0.054 8.87 21 L 151 7 j-n 13 09 0.006 <5 16 18 8/26/2004 Y 0.63 0.037 8.96 137 276 134 15 19 0.6 0.008 8.9 35 19 11/23/2004 0.57 0.034 IU.30 218 963 92 1207 'r2-Td 2.2 0.004 t28-.01 411 202/3/2005 [).f,0 0A36 1 7.62 i032 7 3 4 0.7 <0.003 2.8 4 Average --- 1 0.94 0,056 7.90 94 305 44 1 53 58 2.3 0.008 1.0 17 �a3 iffis ,73 r6'3 WFtl43H-r COF1RC)RAT'1C)N June 6. 2005 JU1`ij 7 Z Ms. Linda Willis NCDENR-Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Reference: Wright Corporation Facility inspections NPDES Permit Nos. NCO003395 & NCS000156 Dear Ms. Willis: ISO 9002 Certified This letter is in response to NPDES inspections that were conduct at the Wright Corporation (Wright) site on March 16, 2005. The inspection covered NPDES Permit Nos. NCO003395 and NCS000156. Discussion for NPDES Permit No. NCO003395 The following discussion is based on the items in Section D: Summary of Findings/Comments in the inspection report for NPDES Permit No. NC0003395. Item I - Permit: Wright Corporation was aware of the Special Order by Consent (SOC) agreement. The facility has a copy of the SOC signed by Mr. Thomas Wright, however, at the time of the inspection the SOC had not be approved by the Environmental Management Commission (EMC). Wright received a letter from NCDENR on May 18, 2005 providing approval of the SOC by the EMC. Wright plans to take whatever action necessary to comply with the provisions set forth in the approved the SOC. Item 9. Pretreatment: The facility influent stream is 100% industrial. Item 10. Solids Handfing/Disposal: The solids that are generated in the wastewater treatment system are periodically discharged into permitted storage ponds at Wright's facility. 333 ^1EfLS EDDY ROAD • RIEGELWOOD. N C. 28-156 • TELEPHONE 9 0-65-E-22 3 a FAX. 910-655 9671 Ms. Linda Willis Jui'e 6, 2005 Page 2 of 2 Discussion for NPDES Permit No. NCS000156 The following discussion is based on the items in Section D: Summary of Findings/Comments in the inspection report for NPDES Permit No. NCS000156. Item 2. Facility Site Review: Wright is in the process of reviewing the StoTmwater Pollution Prevention Plan and current standard operating procedures in order to identify any and all areas that can be improved to f f minimize contamination to the stormwater. Wright has in the past and will continue to monitor —' the surface waters both upstream and downstream of the facility. To date, the analytical results from sampling events have not indicated there has been any impact to the surface water due to Wright stormwater discharges. Wright takes stormwater seriously and will make the efforts necessary to minimize the facility's impact on stormwater. Item 3. Adequacy of Stormwater Pollution Prevention Plant: Wright is working on obtaining the appropriate analytical data to support the representative outfall designation for Outfalls 001, 004, 006, and 007. Wright expects to submit the analytical data and supporting information to NCDENR within the next 2 months. Item 6. Tempprar, Sto e of Waste Material: The secondary containment for the fugitive scrubber in the Silanes production area is designed to overflows into another containment area before it exceeds maximum capacity. Item 9. Erosion Control on Site: Wright is looking at the chenucal storage area to determine the best way to eliminate/minimize runoff from up gradient seeps. Re -grading the area up gradient of the chemical storage area may not be possible because it is on the slope of a landfill. Wright is currently working on erosion control around the Duck Pond. If you have any questions or comments regarding this letter please do no hesitate to call me at (910) 655-2263, Ext. 5204. Anthony D. Smith, P.E. Regulatory Affairs Officer Re: Wright Corp. update Subject: Re: Wright Corp. update From: Bethany Georgoulias <bethany.georgoulias@ncmail.net> Date: Fri, 21 Oct 2005 17:56:51 -0400 To: Linda Willis <Linda.Willis@ncmail.net> Linda, Limits in stormwater permits are tricky. We've begun incorporating "benchmark" concentrations with renewals this cycle and put language in all permits that require permittees to evaluate the effectiveness of their BMPs when their monitoring results are above the benchmark --and that they revise their SPPP if necessary AND document their efforts to reduce contamination. we realize that it is not the strongest thing we could do, but it is an important change from previous permits. One of the problems with formulating actual "limits" on stormwater discharges is that we don't have a very good way of setting them... wastewater discharges are typically continuous, and Nc's approach is well-defined in calculating loading with flow capacity and worst -case low flow conditions of the stream to which it discharges. .An a rain event, not only is the discharge itself highly variable, but is using something like the 7Q10 flow really appropriate? Anyway, that's one of the biggest challenges to finding a methodology that's defenisble as a limit. BUT, all that being said...I happened to work on a stormwater permit renewal for a resin manufacturer just recently that has a spray irrigation treatment requirement when thresholds for two parameters (one being formaldehyde, incidentally) are exceeded in their stormwater detention pond samples. so, essentially, they have a "limit" that prevents them from discharging stormwater from the pond directly to the stream and are required to route it to alternative treatment. I don't know all the history to it, but at some point there were lawyers involved, so I gathered it wasn't a simple evolution of the permit ... but I do know that the region (it happened to be Raleigh several years ago, I think) pushed hard for this more stringent requirement for years. Given the situation at this site, I will definitely consider our options and your recommendations as 1 go through the renewal review for this facility. I'm also going to work with Danny Smith on this one. I saw the name on the folder and knew this was going to be a difficult one long before you called back in March ... maybe we can design something that is appropriate; justifying the approach will be key. I'll definitely be in touch as I work on it. Thanks and have a great weekend, BG Linda Willis wrote: What's the chances of putting language in the permit renewal that gives them limits on the contaminants land/ if those specified limits are exceeded (maybe X consecutive sampling periods) that they must implement a system to catch all stormwater on site and propose a method of treatment. Their contaminants in the stormwater runoff (I'm assuming you've seen the data on that) are very very bad. This is a site that may ultimately require treatment of their stormwater. Thanks for getting in touch with me. Bethany Georgoulias wrote: Hi Linda, I just wanted to send an e-mail to let you know I haven't forgotten about the stormwater permit renewal for this facility or what we talked about several months ago when you'd been out to visit their site. Aisha Lau passed along a copy of the Compliance and Inspection letter you sent to the company, so I've I of 2 10/21/2005 5.57 PM Re: Wright Corp. update added it to my files. We've been working through all our permit renewals in the order that they expired (there was already a pretty bad backlog when I started last year), and Wright is literally next on my list. It has the added complication of having formaldehyde monitoring, which we are still trying to establish a firm "benchmark" for, but we should have a good number in the next couple weeks. Because I'm also coordinating the training workshop happening in November for all you guys, I'm going to be pretty tied up with that for the next month, so I probably won't get Wright's- permit drafted until later November. I also talked to Mark McIntire about his wastewater permit adventures with them before Mark left for another job back in September, so I got a little background on that side. Anyway, I just wanted to catch you up on the status. If you have any questions, just let me know. In light of compliance issues at the site, I'll be sure to consult with Danny Smith when I work on it. Thanks, BG Bethany Georgoulias Environmental Engineer NC DENR DWQ Stormwater Permitting Unit (919) 733-5083, ext. 529 bethany.georgoulias@ncmail.net 2 of 2 10/21/2005 5:57 PM Re: Wright Corp. SW permit Subject: Re: Wright Corp. SW pen -nit From: Linda Willis <Linda.Willis@ncmail.net> Date: Tue, 06 Dec 2005 15:06:35 -0500 To: Bethany GeorgouIias <bethany.georgoulias@ncmail.net> Bethany Georgoulias wrote: Hi Linda, Hope you had a great Thanksgiving. I've finally gotten to work on Wright Corporation's stormwater permit and had a couple quick questions as I get started (I'm sure there will be more along the way{) -Did you ever receive any sort of response to the Compliance Inspection letter sent to Wright on May 3? -Also, I cross-referenced the wastewater permit (NC0003395) and noticed Wright is supposed to be doing up- and downstream monitoring of DO. I tried to find those results in the DMR files but didn't see them...? I was curious about what upstream 'natural' conditions are there (they discharge to swamp waters) and wondered whether requiring up -and downstream DO monitoring in conjunction with their stormwater discharge would be something to consider --especially seeing those BOD and COD levels they're discharging in rain events. I'm not sure if this is the way to go, but given that we're dealing with a stormwater permit that would not normally have limits, trying to ascertain if stream standard violations occur could be important. Unfortunately there is no current WQ standard in NC for hexamine or formaldehyde ---these could have also been good instream parameters I think. It's a little more complicated because it looks like their WW discharge is also at outfall 001, so I'm not sure if instream monitoring will be as reliable for SW discharge impacts. Thanks, BG Bethany, I will forward to you, their response to our NPDES Stormwater inspection as well as the RO's inspection report. In the response, Wright said they would provide us data to support the representative outfall status, that, I don't believe has been received yet. I cannot find it in our files. That should be requested before we allow the continued representative outfall status to stand as is. I believe, given the contamination in the stormwater, sampling at all outfalls is prudent. We can allow the data to speak for itself, but we must see the data first. I think you are on the right track with considering DO monitoring, also, toxicity testing may not be a bad idea since ammonia nitrogen is toxic to fish in very low concenrations (literature says 0.05 mg/L NH3-N (unionized form), pretty low). Literature also states that 30% of ammonia nitrogen remains in the unionized form at pH greater than 8.75. Look at the Summary of Storm Event Monitoring Chart (SEM Chart) [I'll send that in interoffice mail today) and you'll see the pH is above 8.75 on 6 different occassions. Also pH ranges that change 2 units or more are harmful_ And those types of swings are also seen on the SEM Chart. Estimated volume of water for rain events between 03/16/2000 and 02/03/2005 range from 0.007 to 0.200 MG. Those flows to creek will most certainly have an impact around the vicinty where the outfalls discharge. Maybe it would be prudent to take a hard look at the dilutive ability of the receiving stream. Also, for every pound of ammonia nitrogen that gets converted to nitrate nitrogen by the nitrifiers, 4.6 lbs_ of oxygen is consumed. So, during the rain event on 9/18/2000, the flow was 0.122 mg. NH3-N = 645 mg/L = 656.2 lbs. of NH3-N that can consume 3018 lbs. of oxygen; add that to the oxygen requirement to biodegrade 385 mg/L BOD (391 lbs BOD) and 2,740 mg/L COD (2788 lbs COD) and you have a total oxygen demand of 6197 lbs of oxygen potentially consumed as a result of that rain event at the facility. Keep in mind, I didn't pick the worse numbers to crunch these figures either. I have I of 2 12/8/2005 2:28 PM Re: Wright Corp. SW permit not sent any other requests to Wright other than to beef up their BMPs immediately to address our concerns. I'm available to speak with you any time Bethany and look forward to our tackling this very troublesome situation. Our stormwater permit as you can see, does not adequately nor effectively address the situation we have with this facility. Best Regards, Linda Willis 2 of 2 12/8/2005 2:28 PM Re: Wright Corp. SW permit Subject: Re: Wright Corp. SW permit From: Linda Willis <Linda.Willis@ncmail_net> Date: Tue, 06 Dec 2005 15:47:42 -0500 To: Bethany Georgoulias <bethany.georgoulias@ncmail.net> Bethany Georgoulias wrote: Hi Linda, Hope you had a great Thanksgiving. I've finally gotten to work on Wright Corporation's stormwater permit and had a couple quick questions as I get started (I'm sure there will be more along the way!) -Did you ever receive any sort of response to the Compliance Inspection letter sent to Wright on May 3? -Also, I cross-referenced the wastewater permit (NC0003395) and noticed Wright is supposed to be doing up- and downstream monitoring of DO. I tried to find those results in the DMR files but didn't see them...? I was curious about what upstream 'natural' conditions are there (they discharge to swamp waters) and wondered whether requiring up -and downstream DO monitoring in conjunction with their stormwater discharge would be something to consider --especially seeing those BOD and COD levels they're discharging in rain events. I'm not sure if this is the way to go, but given that we're dealing with a stormwater permit that would not normally have limits, trying to ascertain if stream standard violations occur could be important. Unfortunately there is no current WQ standard in NC for hexamine or formaldehyde --these could have also been good instream parameters I think. It's a little more complicated because it looks like their WW discharge is also at outfall 001, so I'm not sure if instream monitoring will be as reliable for SW discharge impacts. Thanks, BG Forgot to reply to the DO, conductivity and temperature, upstream downstream sampling. They haven't been sending that information in. Realistically, not many do send in the upstream/downstream monitoring reports. I was asked by my Regional Super at one time if we were enforcing those limits, I had to tell him no. I don't think any region has. It would be great if that data (upstream/downstream) would be entered into BIMS so that the River Basin planners can use that data. By the way, their NPDES permit doesn't give DO limits in the language. I'll be sure that gets remedied in the next permit renewal. loft 12/8/2005 2:28 PM Re: [Fwd: Re: Hexamine benchmark] It Subject: Re: [Fwd. Re: Hexamine benchmark] From: Connie Brower <connie.brower@ncmail.net> Date: Tue. 06 Dec 2005 12:28:17 -0500 To: Bethany Georgoulias <bethany.georgoulias@ncmail.net> correct connie Bethany Georgoulias wrote: Just to verifiy... If we use the acute criterion for the stormwater benchmark (as opposed to the chronic, which would be the value using the safety factor), the 1/2 FAV for hexamine is 25,000 mg/L ... (one order of magnitude greater than the criterion for chronic effects, 2500 mg/1). Did I get that right? Bethany Georgoulias Environmental Engineer NC DENR DWQ Stormwater Permitting Unit (919) 733-5083, ext. 529 bethany.georgoulias@ncmail.net Connie Brower wrote: What type of permit has an antibacterial agent "most commonly used in the treatment of urinary tract infections" in it? (maybe I don't want to know!) I concur with the calculation - but, at a concentration of 2500 mg/L -- that would be pure product (surely) -- meaning we'll smother the critters with it before they die from it! girlfriend - you sure know how to pick 'em! connie Jason Wynn wrote: Connie, I put the file in the first slot of the "to be checked' rack. It is very simple (hardly no data and log P_oct is estimated, taken from EPIWIN) Jason Subject: Re: Hexa_mine benchmark From: Jason Wynn <Jason.Wynn@ncmail.net> Date: Tue, 06 Dec.2005 09:32:22 -0500 To: Bethany Georgoulias<bethany.georgoulias@ncmail.net> To: Bethany Georgoulias<bethany.georgoulias@ncmail.net> Bethany, 1 of 2 12/6/2005 12:29 PM Re: [Fwd: Re: Hexamine benchmark] A follow-up to the information I went over with you this morning. The stormwater benchmark (1/2 Final Acute Value of 4.98x107 ug/L ) is 2.49x107 ug/L or 2.49x104 mg/L. This is based on very limited data from the source PAN Pesticides Database (www. esticideinfo.or ). This criteria could change if more data can be obtained in the future. Jason W. ---------------------------------------------------------------------- Bethany Georgoulias wrote: -Hi Jason, I hope you had a wonderful Thanksgiving holiday! Those four -day weekends sure are nice, aren't they? :P I am working on a permit that has Hexamine monitoring and need a benchmark (1/2 FAV, if possible). Is there anything available for that compound? Here are the details: _ Hexamine (aka 'Hexamethylenetetramine') CAS No. 100-97-0 Thanks! EG Connie Brower Environmental Toxicologist NC DENR Division of Water Quality 2 of 2 12/6/2005 12:29 PM _ D i u of Water Qua l i ty Fax: 9197339919 Jan 3 2007 14:24 PAS -TAN- 3. 2M? 113apm NCDEhR 1+1iR4 ic: wrist Corp- SW pemli4;:n 11 NO. 396 P. 5 1 Subject: Re: .3 .gbt Corp. SW permit, part Il rgotllias �beittany.georgo>tlia5[tncmail.nei� From: Bey ! Date: Thu, 08 � = 2005 14:28:22 -0500 To: Linda Wi ill; Q,inda.Willis(a *mail.nel> You know, I "k I'd beard that acme thing about instream mon_ter2:ic a loag rime ago. tco. Byii way, from my early days in WW pernitting, I chink the reason they don't al. ays l' ' t DO limits i;i wastewater permits is becat:6e the wo etardard (Do's 5 eg/1, i th lri)� %is in the stream, and the only way to "calc.tlate" how the discharge will impacr_ � r.face water Do is to model the assimilative capacity of the receiving waters based � 'n EiOM and COD in the discharge (tak-Ing into account other dieick'argee to the ea . e Irli-' ers) . - . so the li-m1Ls instead are giver. for :hope paramatera - (I could be r►ro- it was so many years ago I did those permits). Wright'a a little weird thoughlf memory eerves (I talked to Marls McIntire juat before he left DWO about this a), the company adladicated their permit at last renewal, and as a reau_t. of Lhectlement their Boa limits were reca'_culated...so I'm cot sure exactly whats agreed upon. .. gG Bethany Gearlias Environmentargineer NC I)ENR Dwo Starmwat.er- P,tting UuSt (919) 733�-50 ext. 529 betharv.oeorN :liaeoncmail.net Linda Wil: i sPl4rote : PDr90t tb �'eply to the DO, conductivity and temperat"�e, upstream, downstream sampling_ ;They haven't been sending that: information in. Realiericalyy, not many do s in the upstream/downstream monitoring reports. I was asked by my Regional er at one time if we were enforcing those limits, I had to tell :ixm no. z dv t:think any region has It would be grear if that data (upstream ownstream) would be entered into BIM,5 so that the River basin Planners 4hluse that data. By the way, their NPaBS peemir doesn't give Do limits in Gij s language- 1,11 be a•,:re that gets remedied in the next permit renewal. is I 1/12r1OD6 SA4 AM T of f is s Re: Toxicity Testing and Stotmwater Permits Subject: Re: Toxicity Testing and Stormwater Permits From: Linda Willis <Linda.Willi s@ncmaiI.net> Date: Wed, 18 Jan 2006 13:15:06 -0500 To: Bethany Georgoulias <bethany.georgoulias@ncmail.net> CC: Matt Matthews <Matt. Matthews @ncmail.net>, Bradley Bennett <bradley.bennett@ncmail.net> Bethany Georgoulias wrote: Hi Matt, I'm working on the stormwater permit renewal for Wright Chemical in Riegelwood, and both our office and the Region have raised concerned about the levels of BOD, COD, and ammonia this site has been measuring in their stormwater discharges. Attached is a copy of the analytical data (wright_analytical.pdf and my excel file, which summarizes the data). Although overall it seems levels have improved somewhat over the permit term, measured levels are extraordinarily high in some Cases (ammonia levels well above 400 and 500 mg/l; COD in the 1000-2000s mg/1). This obviously raises a toxicity concern, and we're wondering how to best address it in the renewal permit. The effects on DO are a concern but are a little more tricky because the discharge is to swamp waters (C-Sw); the ammonia levels seem toxic no matter how you look at it. A little background first on what we've been doing this past year with our other industrial stormwater permits. We're incorporating "benchmark" values that are not limits, but are instead a guide for the permittee to examine their stormwater management plan and practices. These values are typically based on the acute effects on aquatic life (when info is available), given the nature of stormwater discharges, and the permittee is required to document what he/she has done to address potential problems when they are exceeded. Benchmark values and info. are in the spreadsheet I've attached (and we continue to refine our list with Connie Brower and Jason Wynn's help) . Having benchmarks in the permit will be a big step, but chances are very likely they're going to blow them routinely based on past data, and the Region doesn't sound convinced that this company is doing all they can to prevent potential contamination of rainwater. So, that brought us to the question of whether a toxicity testing requirement would be appropriate in this situation. I was only familiar with the Acute - Episodic testing required in our S/W permits for airports because of de-icing fluid discharge. When I did some searching to find out if other states used toxicity testing in stormwater permits, it is cited primarily as a monitoring/screening tool rather than "compliance" tool (unless the stormwater is actually considered a process wastewater... not sure how easy it would be to argue that in this case if it's just sloppy housekeeping). So, our question is really this: would requiring a Tax Test in this permit really get us anywhere (i.e., our "only" way of determining if water quality standards are being compromised in the receiving waters), and if so, what rationale do we use to justify it in a stormwater permit? [I was scouring the red book for ways to link toxicity to our water quality standards, but it is usually referenced in conjunction with "effluent" or "effluent limits." One dilemma we face is that simply saying stormwater is "too dirty" doesn't make it a wastewater... but our permits specifically do not allow water quality standard violations.] Attached for your information is also (1) a copy of the inspection letter from Linda Willis at the WiRO, (2) Wright's response to that letter, and (3) a topo map of the site (you may already be familiar with it) --it's situated in the center where it says 'Acme'. Whew! I know that's a long (complicated) question. Do you have any thoughts or advice about whether a toxicity testing requirement would benefit us in this situation? Thanks so much for your help, 1 of 3 1/20/2006 4:11 PM Re: Toxicity Testing and stormwater Permits Bethany Bethany, I did receive your message regarding Wright's situation with the discharges of the stormwater vs their NPDES WWTP discharge. The WWTP outfall and stormwater outfalls goes to a swampy area that interconnects both Livingston Creek and Mill Creek. The upstream downstream sampling would have the influence of all wastestreams from the site (NPDES WW discharge and stormwater outfall discharges). Livingston has the influence from IP as well. Upstream/Downstream sampling could be required in the stormwater permit can't it?? For let's say BOD, COD, N H3-N, and TKN along with DO, Conductivity and pH. The last permit cycle (permit i ssued Feb, 2000) there was no mention of representative outfall status granted or acknowledged in the text of that permit. Correct me if we have granted them that. In my last inspection report I asked for the data showing supporting evidence that outfalls 1, 4, 6 and 7 were granted represent. outfall status. I did not receive anything from Wright. Can you all look through your records to see if that was granted? Here's what we'd like to see (I visited a little bit with Ed Beck on this). . Ed did say that since this is an individual permit, we should be able to modify it anyway we deem appropriate and effective to fit the situation at Wright. 1.) Require all outfalls be monitored fully including BOD, COD, NH3-N, TSS, TKN, TP, pH , formaldehyde, hexamine, (lead had a hit above cut off levels in 2002) not sure if you want that one to stay in. We need to know what the situation is at all the outfalls (let's hope they are not representative because that would truly be bad for 2Zall the outfalls to be so heavily contaminated) and I think if some of those outfalls ( had been given "representative outfall status" that needs to be eliminated. Also I recommend toxicity testing for each outfall once per year (to get a baseline). if they pass "X" (not sure what is reasonable for "X") number of sampling events in a row, they can be given the flexibiilty of not testing again until the last year of the permit (perhaps). Maybe in lieu of toxicity at the outfalls, we have them do .yq upstream/downstream monitoring for every parameter on their NPDES WW Permit (NC0003395) including COD. 2.) This is the second permit round that we will (most likely) see the stormwater from the site bust cut off concentrations. Housekeeping has been addressed in their BMP's yet they admit housekeeping remains a problem which they cannot seem to find solutions for (hexamine storage area for example). Our language in the new permit should keep cutoff concentrations as a benchmark that if exceedances continue. . the Division will be looking for action from Wright to resolve in an expedient manner. give them a time schedule to address the problem once the cutoff concentration has �een exceeded. Require them to write a report to us telling us why the contaminants were so high and what they are doing to resolve the issue. If tightening up on housekeeping works, fine. If not, we should require that Wright capture the on site $ run off (in those areas feeding the outfalls that are above cut off concentrations) - and treat it as a wastewater. Let's keep in mind, the i-r BOD loading to the receiving stream from stormwater runoff (if you crunch some numbers) are a magnitude of 10 to 60 times higher than their NPDES WW BOD limits! Industrial sites are tough, we have a few throughout our region. Many of those capture their stormwater in their processing and storage areas and treat it onsite as a wastewater. Granted, they probably use it for dilution of their process wastewater and therefore happy to run it through their WWTPs. None the less, it does not leave the site with stormwater. Wright may have to consider their stormwater a wastewater that should be treated if they cannot resolve these issues. Thanks for the update Bethany. We are all ears here and look forward to working with you all on this one. Perhaps you all would like to go visit the site? Best Regards, Linda Willis 2 of 3 1/20/2006 4:1 1 PM a Re: Wright Subject: Re: Wright From: Bethany Georgoulias<bethany.georgoulias@ncmai1.net> Date: Mon. 23 Jan 2006 16:40:43 -0500 To: Linda Willis <Linda.Wiliis@ncmail.net> Yes - their NPDES permit is assigned to Bob Guerra in the NPDES East Unit. From the history I know, Mark McIntire (who used to work in that Unit) went through a very unpleasant settlement negotiation (they adjudicated their last wastewater permit) to get to that endpoint ... it was pretty messy. Not sure what Bob is doing this time around (and we should coordinate)... but it makes our stormwater permit task even more challenging_ What's so difficult about limits on stormwater is that there is no established way to calculate them... the rules specify that 7Q10 conditions (or 30Q2 flow, depending on whether its a carcinogen) are used for ww effluent limits, which are for a continuous discharge. However, there is no set method for calculating WQ-based stormwater limits, and the 7Q10 (low flow) basis doesn't make sense because it will not be a "low flow" condition in a rain event. That's not to say there shouldn't or can't be any in a stormwater permit (and yes, we can make a sound legal argument that we have the authority to impose them), but at the moment we're at a loss for a defensible method to calculate them. You do make a great point with the construction site example, though --that may be helpful here. There's no doubt that we cannot justify giving them a stormwater permit that essentially permits discharge of wastewater. And that at the numbers we're seeing, we may have an excellent argument that stormwater must in fact be contacting enough raw material to be considered a process wastewater --which means it's not stormwater. I need to sit down with Bradley and discuss some approaches, especially in light of Matt's thoughts on the toxicity testing. I'll let you know what he says. -BG Bethany Georgoulias Environmental Engineer NC DENR DWQ stormwater Permitting Unit (919) 733-5083, ext. 529 bethany.georgoulias@ncmail.net Linda Willis wrote: Bethany Georgoulias wrote: Linda, Yes, I got directions on where to meet all of you --Sarah Young and 1 will meet you there at 10:30. He did not mind our bringing a camera, but I did not provide the list of people ... I thought Aisha had already forwarded that info. I think I've got a good idea, though, so I will send a list top hire and copy you. -BG Bethany Georgoulias Environmental Engineer NC DENR DWQ Stormwater Permitting Unit (919) 733-5083, ext. 529 bethany.georgoulias@ncmail.net Linda Willis wrote: IBethany Georgoulias wrote: 1 of 5 1 /23/2006 4:41 PM Re: Wright Linda, I got your message this week and just didn't have a chance to get back to you on this - I did speak briefly with Matt, and basically he said it is not a problem to require toxicity monitoring (and agreed the numbers looked pretty bad), but we must think ahead to what our long-term steps will be if they fail actue tox tests... require other BMPs, additional treatment, route to wastewater, etc.? We have the authority to do that, we just need to choose our strategy. We can even issue the permit for a shorter period of time than 5 years, but again, we need to have a good idea of what would be next, particilarly if there is any legal challenge in the future. Bradley even suggested working with NPDES wastewater on this one, and in fact, that permit may be up for renewal shortly, too. I'm hesitant about requiring instream monitoring in the stormwater permit if the wastewater discharge introduces influence because the data could be difficult to use ... but then again, if they're complying with the wastewater limits, their ww shouldn't violate water quality standards in a worst case low flow condition, and therefore not in a rain event that increases stream flow --so it might still be worthwhile; it just may be more of a safety issue at times for their employees in storm conditions. No, I haven't seen any information granting their representative outfall status (but I'll comb the files again), and I intend to ask the contact if they've submitted that info. per your request. Obviously not yet... Okay, we'll talk more soon. Thanks, BG Bethany Georgoulias Environmental Engineer NC DENR DWQ Stormwater Permitting Unit (919) 733-5083, ext. 529 bethany.georgoulias@ncmail.net Linda Willis wrote: Bethany, I did receive your message regarding Wright's situation with the discharges of the stormwater vs their NPDES WWTP discharge. The WWTP outfall and stormwater outfalls goes to a swampy area that interconnects both Livingston Creek and Mill Creek. The upstream downstream sampling would have the influence of all wastestre ams from the site (NPDES WW discharge and stormwater outfall discharges). Livingston has the influence from IF as well. Upstream/Down stream sampling could be required in the stormwater permit can't it ?? For let's say BOD, COD, NH3-N, and TKN along with DO, Conductivity and pH. The last permit cycle (permit issued Feb, 2000) there was no mention of representative outfall status granted or acknowledged in the text of that permit. Correct me if we have granted them that. In my last inspection report I asked for the data showing supporting evidence that outfalls 1, 4, 6 and 7 were granted represent. outfall status. I did not.receive anything from Wright. Can you all look through your records to see if that was granted? Here's what we'd like to see (I visited a little bit with Ed Beck on this). . Ed did say that since this is an individual permit, we should be able to modify it anyway we deem appropriate and effective to fit the situation at Wright. 2 of 5 1/23/2006 4:41 PM Re: Wrigbt 1.) Require all outfalls be monitored fully including BOD, COD, NH3-N, TSS, TKN, TP, pH , formaldehyde, hexamine, (lead had a hit above cut off levels in 2002) not sure if you want that one to stay in. We need to know what the situation is at all the outfalls (let's hope they are not representative because that would truly be bad for all the outfalls to be so heavily contaminated) and I think if some of those outfalls had been given "representative outfall status" that needs to be eliminated. Also I recommend toxicity testing for each outfall once per year (to get a baseline). . if they pass "X" (not sure what is reasonable for "X") number of sampling events in a row, they can be given the flexibiilty of not testing again until the last year of the permit (perhaps). Maybe in lieu of toxicity at the outfalls, we have them do upstream/downstream monitoring for every parameter on their NPDES WW Permit (NC0003395) including COD. 2.) This is the second permit round that we will (most likely) see the stormwater from the site bust cut off concentrations. Housekeeping has been addressed in their BMP's yet they admit housekeeping remains a problem which they cannot seem to find solutions for (hexamine storage area for example). Our language in the new permit should keep cutoff concentrations as a benchmark that if exceedances continue. . the Division will be looking for action from Wright to resolve in an expedient manner. . give them a time schedule to address the problem once the cutoff concentration has been exceeded. Require them to write a report to us telling us why the contaminants were so high and what they are doing to resolve the issue. If tightening up on housekeeping works, fine. If not, we should require that Wright capture the on site run off (in those areas feeding the outfalls that are above cut off concentrations) and treat it as a wastewater. Let's keep in mind, their BOD loading to the receiving stream from stormwater runoff (if you crunch some numbers) are a magnitude of 10 to 80 times higher than their NPDES WW BOD limits! Industrial sites are tough, we have a few throughout our region. Many of those capture their stormwater in their processing and storage areas and treat it onsite as a wastewater. Granted, they probably use it for dilution of their process wastewater and therefore happy to run it through their WWTPs. None the less, it does not leave the site with stormwater. Wright may have to consider their stormwater a wastewater that should be treated if they cannot resolve these issues. Thanks for the update Bethany_ We are all ears here and look forward to working with you all on this: one. Perhaps you all would like to go visit the site? Best Regards, Linda Willis Bethany, Did you get up with layton as to where we all would meet you up there in Morehead for the Port inspection?? The ports have a security guard at a 1 ittle check point when entering, we could meet there (just a suggestion). Let me know, we can all wait at the same place. Did Layton have any problems with the list of individuals that would be inspecting the facility and did he have any problems with the State personnel having a camera with them?? 3 of 5 1/23/2006 4:41 PM Re: Wright Comments on Wright Corporation Look at NC General Statute 143-215.1(a)(4), (6) and (al). No person shall do any of the following. _ (4) increase the quantity of waste *discharged through any outlet* or processed in any treatment works or disposal system to any extent *that would result in any violation* *of the* eflfuent standards or *limitations established for any point source* *or that would adversely affect the condition of the receiving waters to the extent of violating any applicable standard . * (al) *in the event that both effluent standards or limitations and classifications and water quality standards are appicable to any point source or sources and to the waters to which they discharge, the more stringent among the standards established by the commis shall be applicable and controlling. *This says to me that we can impose effluent standard limitations on the stormwater discharge no less stringent that that of their NPDES Individual permit since their are no water quality standards for ammonia or BOD but their are effluent standards for that receiving stream from this facility from a point source.* * Looking at 143-215. *The Commission is authorized and directed to develop, adopt, modify and revoke effluent standards or limitation* and waste treatment management practices *as it determines necessary to prohibit abate or control water pollution*. *The effluent standards or limitations developed and adopted by the commission shall provide limitations upon the effluents dishcarged from* pretreatment faci litites* and from outlets and point sources to the water of the state adequate to limit the waste loads upon the waters of the State to the extent necessary to maintain or enhance* the blah blah blah We can, should and are directed to impose limits, not just cut off concentrations. . . Looking at this Bethany, why can we not put limits in their NPDES Stormwater Individual Permit to accomplish what we are directed here to do. We limit their wastewater effluent for BOD, and NH3 as N at levels far below that discharged with their stormwater. We have the power to put limits (enforceable) in their stormwater permit as stated above don't we??? If their WW permit deems NH3-N and BOD levels as applicable standards for their discharge, how can those levels not be "applicable" to their stormwater discharge?? They must be sure their stormwater effluent is no more polluted than the effluent limits given them for their treated process wastewater. I€ they cannot prevent contaminants from being in contact with the stormwater, they should have to treat that as a wastestream. It has all the characterisitics of a wastewater not just what we typically see as stormwater runoff. The regs above state our ability to do this. I believe we need to put BOD and NH3-N limits no less stringent than what is in their NPDES WW permit . We have a construction site here in town that is contaminated with urea. When in contact with stormwater, the runoff becomes a fairly concentrated wastewater of ammonia. . to the tune of 50 ppm to 40000 ppm. We issued two NOV's for discharging ammonia to the stormd r ains. Although we had no stream standard limits for ammonia, it is a constituent that has limits on NPDES discharge permits and in the tune of 2 and 4 ppm (depending upon season). . on that premise we stated that no ammonia can -leave their site via stormwater runoff or stormdrains to surface waters in concentrations greater than that. Wright's situation is no different. The ci t ed'facility brought in an on site WW treatment system to treat the ammonia below 50 ppm in order to send it to the City of Wton's WWTP, not until they get below concentrations of 2 and 4 4 of 5 1 /23/2006 4:41 PM Re: Wright are we able to allow them to let it "runoff" to the river. Water quality standards only address a specific list of contaminants or conditions. . it doesn't encompass everything. The regs allow us though to impose beyond water quality standards (which misses a lot of stuff) by allowing us to use either effluent limitations that would be applicable for a discharge, or the water quality standard or when both come into play, the more stringent of the two. As I see it, we must force the issue of adherence to no more than 2 and 5 monthly limits and 14 and 25 daily max's (right in line with their effluent permit) which goes to the same receiving stream. We cannot be any less stringent on this source of contamination (even though stormwater related) than that issued for the point source effluent WW discharge. Same goes for BOD. Well that's my argument for this situation. Perhaps I'm missing something but, I think we have two legs to stand on concerning this particular site and it's obvious stormwater contamination problems. I look forward to your response. Linda Willis I already sent a list to him, so he's good to go. . . Tom Moore may come along, T told Tom I'd have to put him on the list so he'll have to give me an answer by tomorrow at least. By the way, I was wrong, Wright has BOD mass limits (12.8 and 34 lbs) monthly/daily respectively. . but not NH3 limits_ _ they have a really relaxed permit (NPDES Individual) since that's coming up for renewal, let's talk about their NPDES Permit renewal limits too. Thx Linda 5 of 5 1/23/2006 4:41 PM Oiv of Water Quality Fax:9197339919 �,SIAM NCDENR WIRO ri ht Chemical �! Jan 3 2007 14:27 P.12 NO.3W P.13 Subject: Wrigh Frorrm_ Bethany Date: Thu, 20 .1 To: bob.guesra( CC: Linda Will Sot, Linda anC I been success "represcntat Lilam) . We d any curfalls :L is difIF,c much more cc be as5amedl. haE observed is cnminq In it wastewate requiring tn. was -;a Croat is enough to violations, could be Z talked to Mute Tox L SLor:nwSter faiiares. that say t u5 to requi and do this waned to c are now Tou SPPF requir� discharges.i If yo; l:av Witt, you t Thanks, dG Bethany- cc Envi ron:nen >NC DENR DW 9to-_Mwate_ (919) 133 '10t.h,sFty. a` �6rgouhas <Bethaaay.Georgeuhas a'ncniaiI-net> 3006 13.33:36 -0400 emai),izct ;Linda_WilIig@ncmail.ner,,, Tom F Tore <Tom.F.Moore@ncmail.uet> talked extensively about Wright Chemical, and to date, she hasn't at getting data she requested to justify their sampling stornwatar outfaliv ISho reques.ed that in a May 3, 2005 letter to have any record of representative status having bear granted to.- ' for us to impose .imats in stornwater petmi.ts (it would require a ex approach than wastewater, where variables like `'low and 1010 can owever, with tr,e data we do have, and the history of what the 97iR0 ring inspections, an-,ionia, BOO, and Cat' levels suggest that runoff contact with enough indwstrial raw materials and/or product to make and not jest 'swormwater.' This is why Linda and I talked about ornpany to Capture and route all of their stormwater through their system. The kind of oxygen demand from runoff with that strength ise concern about the poLzrtial of water quality standara ugh we're also dealing with swamp waters, so a3Sessing OD impacts t Matthews several months ago, and he rained the posuibility of ragMir9ment5. Again, this is a path we hardly ever tread wiL"y its, and we'd have to have a solid plan of action is :es3its showed justific3:ion for Testing could rest on 2B .0204 Mixing Zone rules tones shall not result in acute toxicity, but if this would lead them to treat their-S/W anyway, we'd prefer Lc get them to act now this renewal cycle to lot better than five years from now). we inate w:zb HPDES on their wastewater permi_, especially Since they waste to a regiena: ireat:nont plant anyway. it would still mean te, but esseTtial?y effluent lirntts would apply to all their in. y oT-her q:estions, let ne %now. I'll defini:eiy want to catch up ,following week about how th-,ngs went. ul ins Engineer rMitting Unit 3, ext_ 529 ,)U7 i ;0nunu! 1 . oo of 1 + 1i2612006 12:49 pt Re: Email response from Wright Corporation Subject: Re: Email response from Wright Corporation From: Linda Willis <Linda.WiIII s@ncmail.net> Date: Fri, 11 Aug 2006 17:17:21 -0400 To: Bethany Georgoulias <Bethany.Georgoulias@ncmail.net> A 0 Y-e✓via-vi Ma - Pa� is nn,w NPDFS co),Lc� Oh my, I'm so sorry, I actually went out to that site and met with both Steve's (Holland and Dorenda), I had looked at the O & M and felt it was pretty much the as what we got from them before with little meat to it and certainly not ' plan form. I gave him some coaching on how we would hope to see a plan offered to locate a plan for him from Martin Marietta's submittal from s ago. . . at least it's a guide for Mr. Dorenda to follow. I looked at site in it's entirety and the reap depicting wetlands is pretty accurate. I t ' in lieu of my visit with them on site, we have a little time to have a "tal '. I stood Noelle up too, but I think she was up to her eyeballs today anyway. 1 have some good ideas next week for the O & M comments (taking that stuff ho or the weekend) but I need to make some headway. The permit renewa chedules are killing me. But no excuses. Please forgive me for standin a up today. . I hope it didn't distress you. I haven't checked my messages t today as I'm scrambling to meet some mining comment deadlines on two other mi that hit my desk this week. You won' see this till Monday, so hope you had a good weekend and I'll speak with you som3,t,ilfie the 14th (monday). I am in the field with Bob Sledge at Cogen Monday but uld be in the office some. Linda Let's investigate the option for them to treat that stormwater as wastewater. We should schedule a conference call with Bob on the topic and discuss this one. Take Care Bethany, Linda Bethany Georgoulias wrote: Yeah, I talked with Bob about that and got the feeling that treating the S/W with their WW was something they thought could be done effectively. I'm not sure what Tom Moore thought. I am also booked pretty solid through August (vacation next week, and GIS training the entire last week of Aug), so September will be the earliest chance I'd have, too. By the way, I started looking at the calendar, and while Christmas is a long way away... the last window I have to send permits to notice and be able to issue them before my maternity leave will be late September/early October. At the very least, I'd like to make sure we get the Port Authority's permit sorted by then. I'm not sure if we can swing Wright's permit by then, but I'm certainly willing to try. Otherwise, I won't be able to pick this stuff back up until April, and depending on our efforts to coordinate with the WW permit, it may have to go to another staff member in my absence. Are we still on for 1 PM today to talk about Shelter Creek? I looked through the package earlier this week and am hoping to get Danny's help before this afternoon as well. Regardless, I'm planning on being available for that discussion. Talk to you soon, Bethany Linda Willis wrote: Bethany, I had given Bob a copy of the spreadsheet showing the outfall data from Wright's stormwater sampling. I hoped we could get their stormwater outfalls incorporated in their npdes permit and require treatment of that "wastewater". I still feel that this site's problems are atrocious compared to any other permitted site we have. Something needs to be done, and so far BMP's haven't solved their problems. It doesn't sound like permitting is up to 1 of 3 10/5/2006 3.16 PM Re: Email response from Wright Corporation tackling this through their NPDES ww permit. This one would be a good one for you to come visit. Let me know. . . I'm in no huge rush as I'm up to my eyeballs in permit renewal site visits until Sept. Thanks for the insight on this my friend and hope you are doing well and feeling good. Linda Bethany Georgoulias wrote: Bob, As we discussed, I don't mind your forwarding information that may be helpful for Wright in improving their stormwater BMPs. If you'll please also let Ms. Oscarson know that she should work with the Stormwater Permitting Unit if she needs additional assistance on stormwater BMPs, we'd appreciate it. Please let her know BMP changes at the site may be something we'll want to work with her on through the stormwater permit renewal process, and that we'll coordinate with the WiRO on that. Thanks for sharing the info. from your site visits, BG Bob Guerra wrote: Ms. Oscarson is the Environmental Manager who took Tom Moore, Deborah Gore and myself on a site tour of the Columbus County POTW and the Wright Chemical Facility. During the site visit technical assistance was offered by providing Stormwater BMP's. I have complied eight BMPs and other information to assist her, if she desires, to implement a Stormwater BMP at Wright Chemical. I have spoken with Bethany and she has no problem with me providing the information. Of course I will not favor one over the other or recommend one as well. If everyone is comfortable I will email these today. If it is decided that Bethany should provide this information I will give it to her to send. Subj ect : Karen Oscarson-- contact information From: "Karen Oscarson" <oscarsonk@wri htcor .com> Date: Wed, 9 Aug 2006 17:25:33 -0400 To: <bob.guerra@ncmail.net> To: <bob.guerra@ncmail.net> Hi Bob, This is my email address- please send the storm water SMPs to this address. Also, I am sending to you by certified mail a POTW status report, I believe it is due August 15, and I f1 gored it should be addressed to you since you are the designated permit writer for our POTW and our Biotrol system. I am going to cc: Alan Klimek as well, just in case it is to go to the general DWQ office. Thank you! Karen *Karen Oscarson* *Environmental Manager* 2 of 3 10/5/2006 3:16 PM r NOV. 3.2006 2:44PM NCDEN,P WIRO N0.249 P.1 North Carolina Department of Environment & Natural Resources Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Extension Wilmington. NC 28405-3845 Phone: (910) 395-3900 Fax: (910) 350-2004 =4V To: Ken Pickle From L. Wlllls WiRO F-m= 919-733-2496 Page= 6 with this P umm 919-733-5083 Oute: 1113/2ifb6 ta: Wright or Wrong? smlie CC: ❑ Urgent x For Review ❑ Pisase continent ❑ Please Reply ❑ Plea" Recycle e com,nentm Howdy. heads up on the weather front.. it will be lower 60's at d's warmest, winds out of the North will drop the temp (wind chill) to the mid to lower 50's and that site is cold. Warning rain for Tues, but R could move in early. Bring your rain gear. Also, hard hat, safety glasses and steel toed. Thanks Ken, It was good to see you.. have a safe trip down Monday. My office number is 910-796-7343 In case you need to give me a shout. I'll see you in the morning on Monday. Linda �-�-f of z Li 0 V z ru i m Ci 95 Summary of Storm Event Monitoring Wright Corporation NCS000156 ANALY'I"ICAL RESULTS FOR OUTI7ALL 002 - LAB WEIR Monilaring Period Datr [nolddlyr Rxiula]l (inehe3) 50050.D00 Tat al Flow MG D0400 PH S.U. 00310 BOD mgll D0340 COD mg/1 00530 TSs MJV1 00610 M13 mwi OD625 TKN mg/1 00630 NO3+NO2 - me 01051 Total Lead tng11 71890 Formaldehyde mgll 1{acemine MWI 1 3/162009 0.77 0.036 780 44 143 33 1 247 24 20 0.006 0.2 l 2 9/18/20DO T57 0 12.2 7.65 385 2,740 38 &15 728 84 0.014 03 95 3 [1/1412000 068 1 0 032 7.20 2U2 2,650 163 564 606 5.0 0 015 09 44 4 2/ 1212001 086 0.0-11 8A0 69 556 61 122 132 2.4 (1 010 0.4 7 5 5/20I2001 0.20 0.009 7.30 67 285 29 49 55 14 5 0.004 0.3 4 6 81281Z001 1.30 0.062 7.40 111 506 178 71 80 19 0.019 0.9 9 7 [/14/2D02 0.35 0.017 900 79 394 91 61 66 2.0 0 008 0 5 3 8 VZ12002 0A5 0.007 710 415 2,045 50 470 1 522 3.1 <0.003 0.4 29 9 4/10/2002 0.29 0.0I4 7.30 234 923 186 178 212 2.8 0.014 9.9 355 10 6/1912002 0.14 0.007 7.70 85 515 76 59 78 3.6 0.007 3.8 97 11 1 [11112002 0.95 0.045 8.76 32 114 109 14 14 11 0,007 0.4 37 12 112912003 016 0.008 7.30 85 679 96 62 65 21.7 0.010 <25.0 132 13 5/2.2.1ZU03 2 23 0.(06 7.70 13 79 14 14 17 1.8 N.003 1.0 29 14 10/812003 1.93 0.091 8.09 53 188 61 35 15 2.7 0.005 2.9 64 15 1Ili MOM 1.05 U 050 797 21 51 20 8 16 17 <0.003 <5,0 64 16 1/1112004 1.50 0A71 8 29 2 1 1 99 27 3 18 0.5 c0.003 0.7 30 17 st30/2004 091 0 043 8.00 39 153 22 26 26 2.5 <0.003 <5 43 18 812612004 0.63 0.U30 7.03 507 1,886 220 466 483 1 1 0.012 12.8 995 19 11R3r2004 0.57 0.027 7.48 291 2,070 119 503 538 4 3 0.011 56.0 i 1DU 20 213/2005 0.60 0.028 8.40 20 97 24 22 27 2.6 0.003 11.0 30 Acetage - 0.94 0 045 7,74 115 713 74 155 158 4.6 0.010 1.6 Gl m �r 0 Sumruaty of Storm Event Alo>ritoring Wright Corp oratianNCS000.156 ANALYTICAL RESULTS FOR OUTFAI,I, DW - DRY PROJECTS WEIR Manilaring Period IYalc malddlyr Rainfall fnrhei) 50050.000 TOW Flaw MG 00400 pk! S.U. D0310 BOD rag/1 00340 CUD mg11 00530 TSS mgll D0610 NH3 mg/1 00625 TKN mg11 00630 NUJ+N07 Me H05( Total lead mg/i 71090 Normaldehydt m9/1 Hexamine M9n 1 3/1612000 077 0.069 7 35 329 1 1,070 164 1 108 289 91.4 0.016 0.4 9 2 9/1IV2000 217 0.211 7.70 343 2,110 l 650 711 26.7 0003 02 468 3 11/14/2000 0.68 0 661 740 312 2,600 292 739 772 67.3 D (A3 1.1 143 4 VI2n001 0.96 0.077 7.60 254 3,330 62 974 1.080 17.2 0.007 0.5 250 5 512012001 0.20 0.018 7. l0 157 1,450 S4 395 405 183 0 0.006 0.5 19 6 g/28/2001 [.30 0.117 7 50 95 463 78 152 161 22 3 0.011 0.6 5 7 1/14/2002 0.35 0.031 7.60 97 775 19 158 226 972 <C.(103 02 11 6 2/21n002 0.15 0 0 [] 7.70 [37 804 5 327 351 61.6 <0.003 2.0 32 9 4110/2002 029 0.026 7.10 191 1.240 22 289 359 92.4 0 005 26.0 575 10 6/19=02 0.I4 0 013 7.20 16 128 5 71 23 34.5 <0.007 3.4 26 11 1 ill 112002 0.95 0.085 8.12 123 349 6I0 51 57 11.8 0,037 <8.33 107 12 1129/2003 0.16 0.414 8.11 52 223 49 23 29 1.3 0.005 <5.0 78 13 5122/2003 2.23 0200 T31 60 431 20 41 88 51.4 0.005 10.2 152 14 10/812D03 1 93 0.173 7.32 184 543 29 [24 136 94.8 0 004 9.4 249 15 1 1119/2003 105 0.094 7 36 70 443 41t 73 119 G4.8 11005 30 0 249 16 2/11/2004 [50 0.115 7.46 103 523 14 177 171 44.4 <0.003 <25 344 17 5/30/2004 0.91 0Ais2 8.95 42. 394 64 155 155 19.4 <0.003 -45 212 18 W26/2004 0.63 0.057 7.65 27 223 75 87 1 90 15.7 <0.M3 82 76 19 11r1312004 0.57 0.051 7 59 530 965 13 194 211 28.9 <0.003 5.0 156 20 V3/2005 060 0.054 7A7 124 527 41 1 [2 129 372 0.004 1 D.7 208 Average j - 0.94 0.095 7.58 151 993 90 259 102 .58.9 i 0 012 6.5 172 0 Ut 3 m[� nl r*i Summary of Storm Event Monitoring Wright Corporataan NCSOMIS6 ANAI.Y'rICAL RESULTS FOR 0[TrFA1.L QOS - 3ILAME WEIR Monitonng Period Dalc mn/dd4-r 50050.000 OD400 Total Rainfan FIM PH (inchej) MG c u. D0310 ROD calf] 06340 COD mg/1 Od'i30 TSS mg/1 00610 NH3 mgll I 00621 TKPI TnRA D06J0 NU3+NG2 mg/I 01051 Ta1al Lead m I 71880 FoTma1deh3-de mgll Heatamine m 1 1116/2000 077 0.046 8 00 73 279 90 81 63 39 0 009 0 4 11 2 9fI M000 2.57 0 153 7.60 132 419 4 44 52 0,9 0.005 0.3 54 3 1 1114f2000 068 1 0 0.10 8.50 16 166 I54 11 1.3 0 2 0 010 0.7 1 4 2/12/2001 086 0.051 7.70 20 146 20 28 31 06 0.004 02 2 5 5/20f2001 020 0 012 7.05 57 261 1 8 47 51 1 S_4 0.003 01 5 6 8/28/2001 1.30 0.077 7.40 94 466 146 63 71 0.8 0.025 1 0.9 9 7 1/14/2002 0.35 0 021 7.90 30 169 32 26 29 1.8 <0.003 0.2 <5.0 8 2121/U(2 0.15 0.009 7.60 999 2,417 52 502 554 2.7 0,005 0.5 43 9 4/[012002 0.29 0.017 7,20 19 AS 48 16 20 0.6 0.DO6 1.3 25 10 6/1912002 0.14 0.008 7.80 42 170 70 38 1 45 1-2 O.DO9 2.6 55 11 111 [ 1f2002 0.95 0.056 9.01 20 55 63 4 4 0.4 0 005 0,2 7 12 1129R003 0.16 0.010 T97 23 126 14 10 16 1.0 Q1.003 <5.0 21 13 5/22/2003 2.23 0.133 7.55 6 30 ll 4 4 2.2 <0.003 0.4 7 14 10/912003 1.93 a 115 8.35 18 42 18 4 7 3.8 <0,003 5.9 5 15 11/19/2001 1 1.05 0 062 7.89 17 30 4 5 6 1 2 <0.003 0.9 5 16 2/11/2004 150 0.089 7,96 15 52 9 4 7 0.9 0.003 <5 10 17 S/30t2OO4 0,91 0.054 8.87 21 151 7 13 13 09 0 006 <5 16 18 8lM6/2004 0.63 D.037 9.96 37 276 134 15 19 0.6 0.008 8.9 35 19 1 M12004 0.57 0.031 10.10 218 961 92 207 241 2.2 0.004 29.0 41 l 20 V312 00 5 0,60. 0 016 762 10 32 7 3 4 U 7 <D.003 2.8 4 Ave[ e - 0.94 0.056 7 90 94 305 44 53 58 2.3 0.008 1 0 17 �T fU 6 z Wrighl C71N111g1's Cwdall Data Lints are in rnVL un 4 sa OdlEnrtae shied Ouzel Oatp COD Henaa.'ne N 14113-N SOD YSS NOWN02 Ip COD Ib 11ea fb TKN fa N 3 N lb 800 lb T55 LLN03NO2 0 2 1 zw 1999 B 15 614 2.211 n0 data 148 116 6 94.87 66.51 24.77 no data 16.05 3429 066 0.013 3116r2000 543 1 74 247 44 33 7 4293 a30 7.7.1 7416 1321 9.91 0.60 0.038 9116/2OW 2140 95 Tie 646 3B5 36 84 2787.90 9650 (40 73 656.27 391 73 38 66 6 55 0.122 1[It 4r000 2650 44 E06 564 207 163 5 707.23 11.14 161 7a 15052 53.91 43.50 133 0032 21127 = 958 7 132 122 69 61 7.4 190,12 2.39 45.14 4172 2359 2016 067 0 04 f 512OW11 705 4 55 49 67 29 145 2139 0 00 413 368 503 2 18 109 0 0G9 8012001 506 9 80 71 1 I I 1 /6 1.9 26164 4 65 41 37 36.71 57 40 92.04 0 48 0 C62 111412002 894 3 66 61 19 91 2 126 75 043 9.16 866 1170 1290 028 0.011 12 WON 2045 29 522 410 415 50 31 119 19 1 69 30 47 2144 24 23 2,92 0.18 0 007 410002 973 3S5 212 170 234 196 28 101 T1 4145 24 75 70 18 7737 2177 031 0 014 61tT2007 515 9/ 78 59 65 76 1 6 3007 568 4 55 3 44 4.96 444 021 0.001 I th 112002 114 37 14 14 32 too 1 7 42,78 1309 525 525 t201 4091 0,64 0.045 112912003 679 132 65 62 PS 96 21.7 45.30 a.51 4.34 4.14 5 67 641 1.45 0.008 5/22J20113 79 29 17 14 13 14 1.6 6994 2564 15.03 12 36 11.49 12.38 1.59 0 106 101612003 156 64 35 35 53 61 27 142.66 46 57 2556 7656 40.22 48.30 Z05 0 091 1it1%2003 51 64 16 6 21 20 1.7 2127 2669 667 3.34 876 634 071 0.05 271112004 99 30 18 3 Zi 77 0.5 SB52 1775 11165 1-78 1243 15.99 030 0.071 513072004 153 43 76 26 39 22 2-5 54.67 15.42 932 9.32 1399 7.89 01i0 004a 612C19004 1866 996 483 466 501 720 1.1 471 88 246 95 124.85 11659 12B.85 5604 0 28 003 11123acD4 2070 1100 538 603 281 119 43 466 12 Z41 70 121.15 113 27 6328 26 8o 0.91 0.077 2012005 97 30 27 22 20 24 216 22-65 701 6,31 5 14 4 61 Sao (Yet 0.029 1 otal puunds of earls pul1tani to Lmngs:Pn Creek dunng ZI Mon ey"% 5888.071 4122799 1420.28S 1321 14 926.00 AS 03 2460 0.859 Un11s are in to 1. unitK% other w staled oubwl as 8rarrona KN NH3 SOD TSS H 37NO2 tbCOD Ib 107KN lbHH3 lb F100 WYSS IbNO3NOZ 0 3 12j511999 ROW 4620 2610 no data 1210 264 416 14662 063.3 544,2 no dau 2669 65.0 872 0 025 311672000 1070 9 289 too 32.9 184 91-4 1515.7 57 165 3 62.1 1893 94.4 5Z60 0 069 91'180000 2110 469 711 650 343 1 26.7 4065.0 901.6 13159.8 12573 6B0 a 1.9 51.44 0 231 1111442000 26`00 143 772 739 322 292 67.3 1322.7 777 39Z7 376.0 169 8 1485 34.24 0.061 2/12/2001 3330 250 1080 974 254 62 172 2138.5 160,5 6935 62S.5 163.1 39.8 11.05 0.077 512072001 14SO 19 405 395 157 54 183 2177 2.9 60.6 69.1 23,6 8.1 27.47 0.016 67Z812001 463 5 lei 152 95 To 2Z3 4518 4 9 157 1 1483 917 761 21 76 a 117 1/102002 715 11 226 158 97 19 972 2004 2B 58,4 40.8 251 49 2513 0.031 2121f2002 604 32 351 377 137 5 61.6 all 35 58.1 35.5 149 05 G,68 0.1113 411012002 1240 S15 359 289 191 22 924 766.9 1247 77.9 62.7 414 4.8 2004 002h 611912002 129 26 23 21 16 5 345 13.9 21 2-5 23 1.7 0,5 3.74 0013 1 4 h 112002 349 107 57 51 173 610 31,8 241,4 759 404 38 2 972 024 22-54 OURS 1r P0003 223 78 e9 23 52 49 1.3 26 -0 91 14 2.1 6.1 1,7 015 0014 WV2003 431 152 88 4 t 60 20 51 4 7199 253,5 1460 H 4 too 1 33.4 8574 0 2 10l81203 S43 249 136 124 194 Z9 94.6 783.5 3593 196 2 178.9 2E54 41.8 136.7E 0.173 1111W003 443 249 lie 73 7O 4d 648 347 3 195 2 93 3 572 54.9 31.6 5000 0.094 2111I20[ti4 623 344 171 171 103 14 u 4 see a 387.1 152 S 1430 1 IS 0 ISO 49 99 0.135 5/3012004 394 212 155 155 42 64 194 2"4 1460 AN 1080 787 43.8 1321 0.002 602812004 223 70 90 83 77 1S 15.7 106.0 36,1 42.8 39 5 12 8 357 746 0.057 111234004 965 156 211 194 Do t3 289 367.9 66,4 097 BZ5 7254 5.5 1226 0.051 213f2005 527 206 129 112 124 41 312 737.3 93.7 56 1 50.4 556 185 16.75 00,54 TPtLJ paunds of pollutant di halged to Lmnggslon Cmek dunng 21 ran e1Rlits 1494250 36,66.32 4530.54 34294 7 2598,79 1104.86 6US3 1 626 3 M Rl Q r V ht1 E to1 Q tV [lulls arc in m .9- unless nthem%se su'lteo 0utfal dale COO Hexamine TXN N)i3-N BOO TSS N031NO2 Ib COO lb Hex It TKN It NH3.N Ib ©OD It1 TSS IbNO1NO2 0 5 12/611999 234 114 51.2 nn aala 37 fi? 0.71 33 2 15.2 7 3 no data 5 2 8 A 0 10 0 U 17 311150000 270 11 63 81 73 90 3.9 1067 4 2 242 31.1 280 345 1 50 0.046 9118120100 43A 54 52 44 132 4 0.8 5589 60.9 664 56 1 1684 5 l 1 02 0 153 1111412000 166 1 13 11 16 154 02 554 0 3 43 3 7 5.3 51 4 0.07 004 2112/2(101 146 2 31 28 23 24) 0.6 67-1 0.9 132 11 9 as 9 5 0 2fi 0 051 512012001 261 5 51 41 57 A 154 Zn 1 0.5 5 1 4 7 5 1 0,0 1 54 0 r712 812812A01 466 U 71 &1 94 146 Go 299 1 5.8 45 fi 40 5 60 4 91.0 051 0 071 11102002 168 5 29 26 30 32 1 A 294 0.9 5 1 46 53 5 6 032 0 021 201r200? 2417 43 554 502 999 52 2 7 181 4 '1 2 41 6 37 7 75 0 3 9 020 0.009 4110i2002 185 25 20 16 18 48 06 267 35 28 2.3 2,6 68 009 0.017 611912002 I la 55 45 38 42 10 1 2 1 1-3 3 7 30 2-5 2 B 4 7 008 0.008 1111,112002 55 1 4 4 20 63 04 25.7 33 1.9 19 93 294 0.19 0.0156 "29R003 12B 21 16 70 23 14 1 10.5 1 8 1.3 08 1.9 1 2 0.08 001 92212003 30 7 4 4 6 11 2.2 33 3 7 0 4 4 44 6.7 17-2 2.44 0.133 101812003 42 5 7 4 18 18 36 403 48 67 38 17.3 173 3.64 0115 1 111912003 30 5 6 5 17 4 1 2 15 5 26 31 26 H 8 2.1 062 0 062 2111t' N 52 10 7 4 15 9 09 386 7.4 52 3-0 11-1 67 067 0089 5130=134 151 16 13 13 2.1 7 09 68 0 7.2 59 5.9 95 3.2 041 0,054 81'2612004 276 35 19 15 37 134 06 652 108 59 46 11 4 41.3 0 19 0 037 11 *312604 963 411 241 207 21A 92 22 2731 116.5 683 587 61 8 76.1 062 0 034 2/317005 32 4 4 3 10 7 0.7 96 1 2 1 z 0.9 IQ 2.1 0 21 0.036 total pounds or po'lulant discharged to Uvengslan Creek dung 2.1 rain events 1989.71 271 41 322.41 291.61 507.99 365.34 14.7d 1 OT7 I Ut1linnq data from Outtalk 002. 003 and 005 io delefmine (alai impact in pounds of pol:ulant to Ltvogston Creek ham all oulfalis al vinghl Chemtcal I oas_n w^1 "424 6707 6364 6716 5376 2639 531 Waist Case SCen31TU: _ 59770 15"S 10122 1371a 10383 4419 2635 (usisq Outfall 003 as representative) Swamp Walcrs Guidance: Mnsl wastewater discharges In swamp waters air small and remote, and there is a k tinted ability to model swamps or make. etfrcMe pfedm"ns regarding the potential ernpact of wastewater d(scharges to such syslems Based an a study of swamp dtachargals wnducteu by Madef,n911'MOL and ESB es I996, the foltow-rig NPDES permtttAg strategy ivas developed, and w1 io became effeclivP to February 1998 The prwsion wt0 pent new and expanding dischargMs to swamp waters {SW) on a case by case bases, w.ih tndwrdual permit Omits as deemed appropriate fui tho paniu,lar location ❑ue In the tow ❑O regimes in swamp vratra oecnnq warm wrauler- the 0hv15!0n should continue to regwre m:nimurn surruner effluent limns of BOD5 = 15 my1L and NH344=4 rng1L [in orde4 to avoid further 00 de ietion in such s Iems dunng alticat penods Re: FYI - Wright Chemical bought out 7* Subject: Re: FYI - Wright Chemical bought out From: Linda Willis <Linda.Willis@ncmail.net> Date: Fri, 29 Dec 2006 14:48:01 -0500 To: Ken Pickle <ken.pick) e@ncmail.net> The 9th sounds good. Are we scheduling with Rachel for the site visit, (whose number I don't have) or are we scheduling with Karen Oscarson (or both?). Let me know who needs to be there (besides you and I) and if I should schedule through Karen or we simply let Rachel know we're hoping to schedule a site inspection on the 9th. Thanks Linda Ken Pickle wrote: Linda, I'd like to attend that meeting after having visited the site. Any chance we could schedule a site visit before the meeting? So, I guess I'm asking if we could schedule a site visit during the first week of the year. I'm ok for a meeting on the 9th or during the week of the 9th. But, I'm planning vacation the week of January 15th, so, as far as the stormwater permit goes, I don't want to delay if I can avoid it. Ken Agyeman Adu-Poku wrote: Yes, Tom Moore was going to get Linda involved. Thanks Agyeman Bethany Georgou lias wrote: Hi Agyeman, I'll be out on maternity leave and won't be back until mid- or late -March, so I'll leave it to Ken to coordinate with you guys on that meeting. I know he had been planning to schedule a site visit with Linda Willis in January. She'll need to be involved as well (and I think she's out until after Christmas) since she's been the region contact for stormwater. Thanks, BG Agyeman Adu-Poku wrote: Hi there, Rachel Whittier, O'Brien_ & Gere called back this morning that Hexion Specialty Chemical will like to meet with both NPnES Wastewater and Stormwater staff to figure out a way forward for both their Wastewater and Stormwa ter permits. She proposed a meeting for January 9th. Susan Wilson suggested this meeting should be held at the Wilmington Regional Office. In a phone conversation with Tom Moore, he concurs with that idea. Tom is coordinating the meeting with his staff. Please let me know if the date will work for you. Also since we will be traveling to Wilmington, what time works best for you? Thanks Agyeman Bethany Ge orgoulias wrote: IHi there, I of 2 1/5/2007 12:47 PM �ae: FYI - Wright Chemical bought out Ninth hour update on Wright Chemical (since I'm still here!) ... you may already know some of this, but just in case: I talked with Agyeman Adu-Poku this morning about our visitor yesterday who was looking for the Wright Corp. files. A representative from O'Brien & Gere (I think?) Environmental Consulting Firm stopped by our office to get copies of the NPDES Wastewater and stormwater permits. Apparently Wright Chem has been bought by Hexion (?) Chemical, and the transfer of ownership was effective December 1st. Hexion has hired O&G (the rep. was named Rachel) to look into the environmental issues for them, so they were interested in what Wright has and hasn't submitted thus far for their permitting requirements. Agyeman said NPDES is still waiting on additional information that hasn't been submitted and can't proceed with renewal until then. I believe Linda requested info./data on representative stormwater outfalls well over a year ago that she never received either. Agyeman said the company and consultants will want to meet with all of us soon to understand what's outstanding, so it would be a good opportunity to coordinate the wastewater and stormwater side of things at this site. Ken, because some benchmark values in Connie's latest table are still pending revision (one of them being exactly what value to use for ammonia, which will be especially relevant at this site), if questions about that arise before I get back, be sure to consult with Connie Brower on specific parameters. Perhaps this is another opportunity to have the company consider alternative approaches and treat their contaminated stormwater...?? Just wanted to get everybody in the loop. Thanks, and happy holidays!! BG Linda Willis <linda.willisna ncmail.net> Environmental Engineer I Surface Water Protection Section Division Of Water Quality 2 of 2 1/5/2007 12:47 PM EVA Meeting Agenda Subject: Hexion Specialty Chemical" Date: January 9, 2007 Time: 10:30am — 2:30pm Location: Habitat Conference Room (Telephone # 910-796-7222) Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC Tto 1C W11QII1.;. ntroduction Ed Beck Brief Overview of Hexion Specialty Chemicals Hexion Discussion of Wright C+&micni7Ac uisition ['e r lv- �. Hexion Legal changes of Ownership� - Operations controlled by Hexion `- O&M A eement with Columbus County (POTW) Discussion of Permit/Compliance History Ed Beck Contested Permit Special Order by Consent Columbus Count), POTW", DWQ Permits.. NPDES Permit Renewal (NC0003395) Agyeman Adu-Poke Susan Wilson Linda Willis Pretreatment Permit with Columbus County (IUP# 001) Linda Willis NPDES Stormwater Permit (NCS0000156) Linda Willis Groundwater Remediation (WQ0003361) Surface Disposal of Residuals (WQ0005699) *** Open Discussion All Review Action Items (if any) 1. 4. 5. Adjourn Ed Beck *** Permits issued by Aquifer Protection Section Regional Office Contact: Charlie Stehman i Q a 3 1`7 V i I i II � •� h "" I I � I � � 11 al. f . 4 Attendee Sign -in Sheet Hexion Specialh Meeting Jannan° 9, 204e (7 �:�� 's �""1c��"a+k' y'...:v � : � �"�+e•'�,f� r �m 'M Attendee,Name� r-g'r �°'�,�",r���,="�r.'�'� ":-s�7?�7'5.,''F�r "' t.�"'�" O niii wr !�' '�, ������ �'�-ns�^e ""'ra:�,,, TeleoneFs 1 ! / LJ"i41 c{ S 3 x )Ob 1 R 0"7q� �73i.7 !��!� YV11F �r1S• l U�17/��C Il ll P f � is)" i��/ � r r I _ L 920- to Jcptcmhcr 30, 2003 Mr, Thomas \\`right \>> right Corporation 333 Neils Eddy Road Riegelwood, North Carolina 28456 Subject Dear Mr_ Wriaht: Michael F. Easley, Governor State of North Carolina WiMarn G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality NPDES Permit Modification Permit NCO003395 Acme Facility Columbus Count - In accordance with the conditions of the 2001 sculement ac;reemcnt and the subsequent September 4, 2001 permit modification, the Division is hereby issuing a modified NPDES permit to Wright Corporation for the above referenced facifity. The attached modified permit contains eitlucnt limitations for outfall 001 calculates] using the methodology agreed upon by the Division of Water Quality and Wright Corporation and discussed in the aforementioned 2001 permit modification. In short, these limitations were calculated using the appropriate subpart of 40 CFR 414 and flow information provided by Wright. Furthermore, these limitations are those limits that were communicated to \\%right in the Division's 1=ebruary 23, 2003 letter summarizing the review of the flow rnonitorincy study. Inclosed please find the modified permit. ]-he old permit should be discarded. 'Phis permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). Please note that this permit is not transferable except after ncnice to the Division. ]-he Division may require modification or revocation and reissuance of the permit. This permit sloes not affect the legal requirement to obtain other permits which may be required by the Division of Water {)utility or permits required by the Division of Land Resources, Coastal area Management Act or any other federal or Local government permit that may be required. If you have ant' questions, comments, or concerns regarding this permit rnodiiicaticm, please do nor hesitate to contact tklark 1•IClntIre at (919) 733-3053, cXtcnsion 505. 5711CC1'l'l% Of 4aal Spilt :ed By rF;r.d A, carrif; Alin \'V. klimck, P.F.. cc: Central files NPDE-S Emil \1'iliningtern ltc_,ilmal (7ffiicc. Water Ou:ility Sccti­:7 aduutic T(IXicIlllu 5' 1 ait 1 G17 Min StRVit.I_ CEN11R, KALFICn. NORTH C.ARC UNA 27ii 7rf-161 7 - TH FPHIM 9i 9-733- 5083/FAX 919-733--0719 VISIT US ON I 1A't_BAI hitip I!h2u.e'M.5tale.nr us,Ni'DCS r Permit NC-0003395 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other la\rful standards and regulations promulgated and adopted by the North Carolina F.rivironmental NIanagemrnt Commission, and the Federal Water Pollution Control Act, as amended, Wright Corporation is hereby authorized to discharge wastewater from a facility located at Wright Corporation NCSR 1818 Acme Columbus County to receiving %vitcrs designated as Livingston Creek in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III .and IV hereof_ This permit shall bCCOMC effective October 1, 2003), This permit and-authorizarion to discharge shall espirc :It midnight on December 31, 2006. Signed this d.tr Sel7ten­Ibcr 30, 2003. Original Signed BY Dav,d A. Goodrich .\Ian 1\.'. Klimek, P.I'., Dirkmor D]v]sion of V'alcr ( )u;1111v lily liUthirilty S-i lhn Ia§l'114rt11ncnCll 11ana-CI11c.nt (,tlllnnl]`Sl�lit Permit iNCO003395 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDF.S Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any preciously issued permit hearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge From this facility arises under the permit conditions, requirements, terms, and provisions included herein. Wright Corporation is hereby authorized to: Discharge boiler blowdown, softener backwash, floor wash water, RO reject water, reactor rinse water, filter press rinse water, and treated hexamine process wastewater through a treatment system with the following components: ➢ Distillation facilitY ➢ Eight 20,000 gallon holding tanks ➢ Two ion exchange units ➢ Heat exchanger ➢ Bioreactor Clarifier Bag filters ➢ Discharge tank This wastewater will be discharged from outfall 001; non -contact cooling water i11 be discharged from outfall 002. This wastewater system is located at the Wright Corporation's Acme facility off of NCSR 1818 in Columbus County. 2_ After receiving an 2 uthorization to Construct from the Division the process wastewater treatment system may be modified. 3_ Discharge from said treatment works at the location specified on the attached trap into Livingston Creek, classified C-Swamp waters in the Crape rear Riser Basin. 4. F',ngage in pump and haul activities as described in condition Yl. (-).) of this permit. fT •.� i, �-, _ I :. -- . _ _—__,��' !ice" - its 4�• a� � O � Industrial Waste Ponds CR— the Cape F,, Cem; c1r Yiege pod .wafer_- • - n.o1 cull Cem- ya - ` - - r YVQ` ~•Cam Its Tower S a n c _. _ v Cb I 3—. tell - 15.2: 1821 1 ., 81 \ ~— r• - _ Delcm rfi5 t - BM BM - - 1 Ch SCALE 1:24000 Facility =` M titude: 34'19'45" Sub -Basin: 03-0& 17 Location ,•- Lan nude: 78'12'16- 3% ad # : J 26S W Stream Class: C-Swamp Wright Corporation Receiving Stream: Livingston Creek 7 NC0003395 Permitted Flow: 0.2 MGD Columbus County OCPSF Facility Permit NIC0003395 A. (1.) EFFLUENT LIlt11TAT1ONS AND ?MONITORING REQUIREMENTS (001) During the period beginning on October 1, 2003 and lasting until pert -nit expiration, the Permittee is authorized to c11scha1-1e from outfall 001. Such discharges shall be limited and monitored by the Pernlittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location'! Flow 0.2 MGD Continuous Recording Influent or Effluent BOD. 5 day (20°C) 9.1 oundslda 24.3 pounds/day Weekly Grab Effluent Total Suspended Residue 11.5 pounds/day 37.1 poundslda Weekly Grab Effluent NH3 as N Weekly Grab Effluent Total Residual Chlorine2 Weekly Grab Effluent Dissolved Oxygen Monthly Grab Effluent, Upstream & Downstream Conductivity Weekly Grab Effluent, Upstream & Downstream Temperature (°C) Weekly Grab Effluent, Upstream & Downstream Total Nitrogen (NO2+NO3+TKN) Quarterly Grab Effluent Total Phosphorus Quarterly Grab Effluent Hexamine Monthly Grab Effluent Formaldehyde Monthly Grab Effluent Chronic Toxicity3 Quarierly Composite Effluent pH4 Weekly Grab Effluent Footnotes: 1. Lihsrrcam = m (cast 70 fcct upstream from the uutfall. Duwi3streani = at the NC Highccal 218 hnL3re. 2 \lrmiusrinLp, is tcquircd onh• it chlorisie ur chIoiifie-derived disinfection i` used 3. (:h1onic 1 ustcnt (Ccitudnphnia) P/Fat 34 %,: 17chru;irti-. ,\[al-, Aupst. mnd ;Novembrr (scr cundiii(m A. (4)). 4. The pI1 shall taut Inc less than 6.0 staimard unirs nor greater than 9.0 slanclard units. There shall be no discharge of fluating solids ear risible foam in other than trace am<>u11ts. NOTE: Annual toxicant monitcrrirla rcclrsirenlcnts atc listed in P.trt I. A. (2.) of this l.�crmit. PC11111[ iV(-0003395 A. (2.) ANNUAL TOXICANT MONITORING (001) Effluent Characteristics Monthly Average Daily Maximum Measurement Sample Sample pounds/day Pounds/day. Frequency Type Location cenapthene 0.0057 0.0154 Annuat Grab Effluent cena th lene 0.0057 0.0154 Annual Grab Effluent c lonitnle 0.0250 0.0630 Annual Grab Effluent thracene 0.0057 0.0154 Annual Grab Effluent Benzene 0.0096 0.0354 Annual Grab Effluent Benzo a anthracene 0.0057 0.0154 Annual Grab Effluent 4-Benzofluoranthene 0,0060 0.0159 Annual Grab Effluent Benza k fluoranthene 0.0057 0.0154 Annual Grab Effluent Benzo a rene 0.0060 0.0159 Annual Grab Effluent Bis(2-eth Ihex I) hthalate 0.0268 0.0727 Annual Grab Effluent Arbon Tetrachloride 0.0047 0,0099 Annual Grab Effluent hlorobenzene 0.0039 0.0073 Annual Grab Effluent hloroeihane 0.0271 0.0698 Annual Grab Effluent hloroform 0.0055 0.0120 Annual Grab Effluent Chloro henol 0.0081 0.0255 Annual Grab Effluent �hrysene 0.0057 0,0154 Annual Grab Effluent i-n-but I phthalate 0.0070 0.0148 Annual Grab Effluent 1,2-Dichlorobenzene 0.0201 0.0425 Annual Grab Effluent 1,3-Dichlorobenzene 0.0081 0.0115 Annual Grab Effluent 1,4-Dichlorobenzene 0.0039 0.0073 Annual Grab Effluent 1,1-Dichloroethane 0.0057 0.0154 Annual Grab Effluent 1,2-Dichloroethane 0.0177 0.0550 Annual Grab Effluent 1,1-Dichloroeth lene 0.0042 0.0065 Annual Grab Effluent 1,2-trans-Dichloroeth lene 0,0055 0.0141 Annual Grab Effluent 4-Dichloro henol 0.0102 0.0292 Annual Grab Effluent 1,2-Dichloro ro ane 0.0399 0.0599 Annual Grab Effluent 1,3-Dichloroprop lene 0.0076 0.0115 Annual Grab Effluent Diethyl phthalate 0.0049 0.0122 Annual Grab Effluent 4-Dimeth l henol 0.0047 0.0094 Annual Grab Effluent imelh l phthalate 0.0049 0.0122 Annual Grab Effluent 6-Dintro-o-cresol 0.0203 0,0721 Annual Grab Effluent 4-Dintro henol 0.0185 0.0320 Annual Grab Effluent 4-Dinitrotoluene 0.0294 0.0742 Annual Grab Effluent 6-Dinitrotoluene 0.0664 0.1670 Annual Grab Effluent Eth lbenzene 0.0083 0.0281 Annual Grab Effluent Fluoranihene 0.0065 0.0177 Annual Grab Effluent Fluorene O.D057 0.0154 Annual Grab Effluent exachlorobenzene 0.0039 0.0073 Annual Grab Effluent exachlorobutadiene 0.0052 0.1280 Annual Grab Effluent exachloroethane Melhylene Chloride Methyl Chloride Naphthalene 0.0055 0.0104 0.0224 0.0057 OA141 0.0232 0.0495 0.0154 Annual Annual Annual Annual Grab Grab Grab Grab Effluent Effluent Effluent Effluent (Co1Mill LFlcl ()ii nc.\T P.IgC) Permit NC:0003395 A. (2.) ANNUAL TOXICANT ItO`1TORING (001) (continUcd) (fluent Characteristics Monthly Average Daily Maximum Measurement Sample Sample pounds/day pounds/day Frequency Type Location itrobenzene 0.0070 0.0177 Annual Grab Effluent Nitro henol 0.0107 0.0180 Annual Grab Effluent Nitro henol 0.0188 0.0323 Annual Grab Effluent henanthrene 0.0057 0.0154 Annual Grab Effluent henol 0.0039 0.006B Annual Grab Effluent :Iyrene 0.0065 0.0175 Annual Grab Effluent etrachloroeth ylene 0.0057 0.0146 Annual Grab Effluent oluene 0.0068 0.0208 Annual Grab Effluent Dial Chromium 2.8000 7.0000 Annual Grab Effluent Total Copper 3.6600 8.5000 Annual Grab Effluent Total Cyanide 1.0600 3.0000 Annual Grab Effluent Dial Lead 0.8100 1.7400 Annual Grab Effluent Total Nickel 4.2600 10.0000 Annual Grab Effluent Total Zinc 2.6500 6.5800 Annual Grab Effluent 1,2,4-Trichlorobenzene 0.0177 0.0365 Annual Grab Effluent 1,1,1-Trichloroethane 0.0055 0.0141 Annual Grab Effluent 1,1,2-Trichloroethane 0.0055 0.0141 Annual Grab Effluent richloroeth lene 0.0055 0.0141 Annual Grab Effluent Chloride 0.0271 0.069 Grab EfluentVinyl Permit NC0003395 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (002) During the period beginning on the effective date of the permit and lasting until expiration, the PerntittCe is authorized to discharge non -contact cooling water, boiler blovado.vn, softener backwash and similar a astewatcrs from outfall 002. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency . Sample Type Sample Location Flow Weekly Instantaneous Effluent BOO, 5 day (20°C) Monthly Grab Effluent NH3 as N Monthly Grab Effluent Total Residual Chlorinel Monthly Grab Effluent Temperature (°C) 2 Monthly Grab Effluenl Methanol Monthly Grab Effluent Formaldehyde Monthly Grab Effluent pH3 Monthly Grab Effluent Footnotes: 1. Nlonitoring is required on]y if chlorine or chlorine -derived disinfection is used. 2. The temperature of the effluent shall not increase the temperature of the receiving stream more than 2.S'C. In no case shall the temperature of the effluent cause the receiving stream temperature to exceed 32'C. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. There shall be no chromium, zinc or copper added to the discharge except as pre -approved additives to biocidal compounds. The permittce shall obtain authorization from the Division prior to the; use of any chemical additive in the discharge. The permittee shall notify the Division in writing it Icast ninety dnvs prior to instituting use of and• additional additive in the discharge potentialh• toxic to aquatic life (onccr than additives pre-iCAISIV approved by the Division). Such notification shall include completion of Biocide Workshect Form 101 (if applicable), a copy. of the TNISDS for the additive and a map indicating the discharge hlrint and receiinti stream. SUbtnit requests for approval to: NC DENR / D% Q / ticluatic "Toxicology Unit 1621 Mall Scrvicc CCntCC Raleigh, North Carolina 27699-1621 NOTE: This restriction does not apply if Chronic Toxicity Inonitating is conducted on a combination of Outf:tlls 001 and 002. Permit NC0003395 A. (4.) CHRONIC TOXICITY PASS/FAIL PERAiIT LIMIT (Quarterly) The efflucn: disehar,,e shall at no time t-xhibit obscrvablc inhibition of reproduction or significant mortaltty to Cr•iiodi. brig: d;ibia at an effluent concentration of 34"%. The permit holder shall perform at a minimum, rmayerb, monitoring using; test procedures outlined in the "North Carolina Crrioda,phuia Chronic Effluent Bioassay I'roccdure," Revised Fcbruary 1998, or subsequent versions or "North Carolina Phase lI Chronic Whole t :fflunit Toxicity 1 cst Procedure" (Revised -Irebruan- 1998) or subsequent versions. The tests will be performed during 11ir mbwhs of Fcbruar}-, May, August, and November. Effluent sampling for this testing shall be performed at the NPDI-S permitted final effluent dischargre below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be perfurmed at a minimum, in each of the two folluning months as described in "North Carolina Phase II Chronic Whole: I ffluent Toxiein•'I'est Procedure" (Revised-Irebruary 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicit)' testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the ntonths in which tests were performed, using the parameter code TGP3B for the pass/fail results and T1IP3B for the Chronic Value, Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DL'NR / D%XIQ / Environmental Sciences Branch 1621 'Mail Service Center Raleigh, North Carolina 27699-1 G21 Completed Aquatic Toxicity T'cst Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period fur which the report is made. "Pest data shall be complete, accurate, include all supporting; ehcnucat/physical measurements and all concentration/respunse data, and be certified by labor:rton• supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be rricasurcd and reported if chlorine is cmployed for disinfection of the waste stream. Should there be no dischil'A' of fl(Av from the taeility during; a month in which toxicity monitoring; is required, the pertnittce %will complete the information located at file top of the aquatic toxicity (A'f) test form indicating the facility name, permit number, pipe number, count}, and the month/vicar of the report with the notation of "No Flow" in the comment area •rf the Corm. •I'he report shall be submitted to the I,;nviro:1mcntal Sciences Branch at the address cited above. Should the permitter fail to motion during; a tnonth in Which tuxtcsty :nonnortng is required, monttortng �xill be rcqutred during the followin monrh. Should am, test data from this ntt,nitorin} rcquircnnnt or tests perfonmd by the North Carolina Division of WC itcr Quality indicate potential impacts to the receiving stream, this permit may be tc-opened and modified to include alternate monitorint; requirements or limits - NOTE: failure to acltuve tea C�rndiririns as cpt•eiticd in the cited cdr.rctMtcnt, suih as mi;tnrutnt cuntrt>l t r,,anisnt �tfrvi�;tl. mininumt omtrc�i rL:p1(V lucuFrtl, and aphroprtatr cstvinriun�:nt:d r.onuuls, shall cnnairute an invalid tc-t and w111 rrquirc itttmediatc 1>>Ilow-up tr>tiitg ire 1W u11t1pl1:tcd nn Lttc•r than the last d:tt' of tic utnnth Ii>ilowint, the' tJluifllt rrt the inlual rnn 17crmit W-0003395 A. (5.) Pump and Haul Requirements Pump and Haul operation for transporting; industrial process wastewater from the holding; tanks and surface impoundment serving \Vright Corporation to either Water Recovery Systems in Charleston, South Carolina or Philip Services in Charlotte, North Carolina with no discharge oFwastcs to thee surface waters. No type of wastewater other than industrial process wastewater from holding tanks and a surface impoundment serving VVright Corporation shall be included in the Pump and Haul activities. This permit shall become void unless the agreements between Wright Corporation and Fenn -Vac, Inc., and S TAT, Inc., for hauling of the wastewater are in full force and effect. The Nvaste-,vatcr collected 17y this system shall be treated and disposed of at the industrial pretreatment system operated by either Water Recover Systems in Charleston, South Carolina, or Philip Services in Charlotte; North Carolina. The handling and final disposal of the wastewater must be (]one in a mariner that is in compliance with all applicable laws and regulations. The Permittee or his designee shall inspect the wastewater collection facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log; or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspection shall be maintained by the Permittee for as long as the Pump and Haul activities are being conducted and shall be made available upon request to the Division of Water Quality or other permitting authority. An accurate record of the Pump and haul activities must be maintained by the Permittee indicating;: a) date -,vastewater is removed from the facility. b) name of facility from which wastewater is removed. c) name of facility receiving; wastewater. d) volume of wastewater removed. These records shall be maintained by the Pcrsnittee and made available upon request to the Division of Water Quality or other permitting authority, NPDES Permit Requirements Page 1 of 16 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2 1%lonth Samples are collected twice per month with at least ten calendar days between sampling events. 3/Week Samples are collected three times per week on three separate calendar days. Act or "the Act" The Federal %Vater Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. Annual Avemge The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal conform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Quarter One of the following distinct periods: January through Burch, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sample period- The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis- Samples may be collected 'manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time internals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1 /24 of the expected total daily flow at the treatment system, or (a) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval- This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method requires prior approval by the Director. Version &2012003 NPDES Permit Requirements Page 2 of 16 In accordance with (4) above, influent grab samples shall not be collected more than once per hour. Effluent grab samples shall not he collected more than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the system in number of days. However, the interval between effluent grab samples may not exceed six hours nor the number of samples less than four during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow de-ice_ Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the dap. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.3) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 7 out of every- 7 days per week unless otherwise specified in the permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DM or "the Division" The Division of Water Quality, Department of Environment and Natural Resources. EMC The North Carolina Environmental Management Commission. Facility Closure The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage under the NPDES. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< (detection level'shall be considered = 1. Grab— Sample Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Version 612012003 NPDES Permit Requirements Page 3 of 76 Monthly = average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Permit Issuing Authority. The Director of the Division of Water Quality. Quarteriv Average (concentration limier The average of all samples taken over a calendar quarter. Severe pronert�damadamage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. .Upset An incident beyond the reasonable control of the Pennittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation_ Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal conform, the geometric mean of such discharges. Section B. General Conditions 1. Du15 to Comply The Pernzittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean crater Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permir renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement unposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed S25,000 per day for each violation. [40 CFR 122Al (a) (2)] The Clean Water Act provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of Violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. 140 CFR 122.41 (a) (2)] Version 612012003 NPDES Permit Requirements Page 4of16 d. Any person who knowing violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both_ In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both_ t40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308,318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than I5 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act_ Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each- day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. 140 CFR 122.41 (a) (3)] 2. Duty to Mitigzate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part 11. C. 5) and "Power Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319_ Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous_ Substance L.iabih Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Perrrittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Pernuttee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 612WO03 NPDES Permit Requirements Pzge 5 of ]G 7. Severabilirir The provisions of this permit are severable. I€ any provision of this permit, or the application of any provision of th permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remaindt of this permit, shall not be affected thereby [NICGS 13013-23]. 8. _Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority- may request to determine whether cause exists for modifying, revolving and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)]. 9. Duty to Reaplr If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 12-1.41 (b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration dare. In order to receive automatic authorization to discharge beyond the expiration date, the Permvrtee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 dai•s prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq_ 11. Si ato - Re uirements All applications, reports, or information submitted to the Permit Issuing Authoriry shall be signed and certified [40 CFR 122.41 (k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer_ For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authoriry to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b_ All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a_ above or by a duly authorized representative of that person. A person is a duly authorized representative only if: I . The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 12-2.221 Version 612012003 NPDES Permit Requirements Page G of tG c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.221: 7 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons 'directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.' 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (0]. 13. Permit, Modification, Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the permmit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the pertmt as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Annual Administering_ and Compliance Monitoring Fee Requirements The Pemuttee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (4) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. _Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.02011. The ORC of each Class I facility must: ➢ Visit the facility at least weekly ➢ Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class II, III and IV facility must: ➢ Visit the facility at least daily, excluding weekends and holidays ➢ Properly manage and document daily operation and maintenance of the facility ➢ Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system Version 612012003 NPDES Permit Requirements Page 7 of tG b. \Within 120 calendar days of. Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC A vacancy in the position of ORC or back-up ORC. 2 Proper Operation and Maintenance The Pertnittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit_ Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (c)]. 4. }Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41 (m) (3)] (l) Anticipated bypass_ If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Perrruttee shall submit notice of an unanticipated bypass as required in Part 1I. E. G. (24-hour notice). Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime_ This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. 0) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41 (n) (2)1: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based perry it effluent limitations if the requirements of paragraph b. of this condition are met_ No determination made during administrative review of claims that Version &2012003 NPDES Permit Requirements Page 8 of 16 noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary fora demonstration of upset: A Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Pennittee facility was'at the time being properly operated; and (3) The Perrrittee submitted notice of the upset as required in Part II. E. 6. (b) (B) of this permit. (4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit. d. Burden of proof [40 CFR 122.41 (n) (4)1: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding_ 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503, The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permitter shall notify. the Permit Issuing Authority of any significant change in its sludge use or disposal practices _ 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 — Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)]. 2. Reportinn Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or altemative forms approved by the Director, postmarked- no later than the 28th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 6120/2003 NPDES Permit Requirements Pagc 9 of 16 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy- of the measurements is consistent with the accepted capability of that t}`pe of device. Devices selected shall be capable of measuring flows with a max1n1um deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to tnstallauon. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this pemtit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136. unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41). To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tamperine The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction ofa. person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Pernvttee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, 'including - all calibration and maintenance records i all original strip chart recordings for continuous monitoring instrumentation copies of all reports required by this permit i copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The indi,.idual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; Version 612012003 NPDES Permit Requirements Page 10 of 16 e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The Pemvttee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the Pernuttee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41 (0]- Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Chanes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41 (I)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42 (a) 0). c. The alteration or addition results in a significant change in the Perrnittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing perrrtit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that right result in noncompliance with the permit [40 CFR 122.41 0) (2)]. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.410) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 11. D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. Version 612012003 NPDES Permit Requirements Page 13 of 16 G. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41 0) (G)]. b. The Director may wraive the written report on a case -by -case basis for reports under this section if the oral report has been received uithin 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II. E. 5 and ti_ of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. G. of this permit [40 CFR 122.41 0) (7)), 8. Other Information 'Vti'here the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41 0) (8)]. 9. Noncompliance Notification The Perrr ittee shall report by telephone to either the central office or the appropriate regional office of the Division 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. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving craters without treatment of all or any portion of the influent to such station or facility - Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. AvAabibly of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality_ As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that and person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conViction, be punished by a fine of Version 6012003 NPDES Permit Requirements Page 12 of 16 not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.411. 12_ Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permince (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water duality. The report shall be provided no Iater than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtQ permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitorin The Permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Dischares_of Toxic Substances The Perrnittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels", 0) One hundred micrograms per liter 000 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter 0 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; 0) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter 0 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application_ Section D. Evaluation of Wastewater D_isc_hatge Alternatives The Perrn.ittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the Pernuttee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. S coon E. Facifijy Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Version 612012003 NPDES Permit Requirements Page 13 of 16 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A. Publicly Owned Treatment Works (POTWs All POT%X's must provide adequate notice to the Director of the following 1. Any new introduction of pollutants into the POTVi' from an indirect discharger which would be subject to section 301 or 306 of CW'A if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTVI at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POT1X', and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POT1k'. Section B. Municipal Control of Pollutants from Industrial Users. Effluent ]imitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Under no circumstances shall the Perrm'ttee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POT)k', including, but not limited to, wastestreams with a dosed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFA 261.21; b. Pollutants which -will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges; c. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POT-�X' resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTVX'; e. Heat in amounts which a -ill inhibit biological activity- in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; f Petroleum oil, non biodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the POTW_ 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CF1' Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Perrittee shall require any industrial discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user. the Perrrtittee shall either develop and submit to the Version 61202003 NPDES Permit Requirements Page 14 of 16 Division a Pretreatment Program for approval per 15A NCAC 2H _0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTVX' Pretreatment Program or to include a compliance schedule for the development of a POTNX7 Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section C.Pretreatment Program Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements: Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program- 2- Industrial Waste Survey (IWS) The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection system at least once every five years_ 3. Monitoring Plan The Permittee shall implement a Division approved 14fonitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D, and Section E.5.). 4. Headworks Analysis (14WA) and Local Limits The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HXXIA or documentation of why one is not needed) [40 CFR 122.42]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909. Industrial User Pretreatment Permits (!UP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. Version 6/2a2003 NPDES Permit Requirements Page IS of 16 6. Authorization to Construct (.A to C) The Pertnittee shall ensure that an Authorization to Construct permit (.AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (lUP) limitations. 7. POTW Inspaction & Monitoring of their SIUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance With applicable pretreatment standards. The Perrnittee must_ A. Inspect all Significant industrial Users (SIUs) at least once per calendar year; and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit - limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds'which shall be sampled once per calendar year; 8. SIU Self Monitoring and Repoxtin The Permittee shall require all industrial users to comply With the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. 9. Enforcement Response Plan (ERE) The Pertnittee sha enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean I- Ater Act (40 CFR 405 et. sect.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15_A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance With 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Pefrnittee shall submit rwo copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address; NC DENR / DXX'Q / Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1617 These reports shall be submitted according to a schedule established by the Director and shall contain the following a.} Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Significant Non -Compliance (SNC); b.) Pretreatment Program SummM MPS) A pretreatment program summary (PPS) on specific forms approved by the Division; e.) Significant Non -Compliance Report (SNCRI The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data SummgU Forms DDSE) Version 6/20/2003 r i NPDES Permit Requirements Page 16 of 16 Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notic: The Permitter shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non -Compliance (SNC) as defined in the Permittee's . Division approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period This list shall be published within four months of the applicable twelve-month period. 12. Record Keep. The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW. 13. Funditig an _F rt The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. 14. Modificaton to Pretreatment Programs Modifications to the approved pretreatment program including but not . limited to.. local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NC -AC 2H .0114 and 15A NCAC 2H .0907. Version 6120/20M Afichael F )=aslcv, Governor William G. Ross Jr. Sccretar- tionh Carolina Deporirncnl of Envifonmcnt and Natural Resources Alan N' Klimek. P.E Director Division of Waier Quahiy May 4. 2005 Mr. Thomas Wright Wright Corporation 333 Neils Eddy Road Riegelwood, North Carolina 28456 Subject: Application for Special Order by Consent Permit Number NCO003395 Wright Corporation Columbus County Dear Mr. Wright: Attached for your records is a copy of the signed Special Order by Consent approved by the Environmental Management Commission. The terms and conditions of the Order are in full effect, and you are reminded that all final permit limits contained in the permit must be met except those modified by the conditions of the Order. Submittal of written notice of compliance or non-compliance with any schedule date is required to be submitted to this office. Pursuant to amended North Carolina General Statute 143-215.3D, effective January 1, 1999, water quality fees have been revised to include an annual fee for any permit covered under a Special Order by Consent, in addition to the annual fee for the permit. Wright Corporation will be subject to a fee of $250.00 on an annual basis while under the Order, in addition to an annual permit fee of $715.00. Wright Corporation will be billed for this at a later date. If you have any questions concerning this matter, please contact staff in the Wilmington Regional Office (910) 395-3900 or Maureen Crawford at (919) 733-5083. extension 538. Sincerely. Alan W. Klimek, P.E. cc: Central Files NPDES East Wilmington Regional Office/Surface Water Protection or e Alalwrally North Carolina Division of Water Quality 1617 Mail service Ccnter Raleigh. NC 27699-1017 Phone (919) 713-5093 Cusmmer Service Inlemet: h2o.enr,slate.nc.us 512 N Salisbury Si. Raleigh. NC 27604 FAX (919) 733-0719 1-H77-623-674N An dual Opportunity/Affirmative Action Employer — 50'o Recycled'10% PDSt Consumer Pap=r NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF COLUMBUS IN THE MATTER OF ) NORTH CAROLINA ) SPECIAL ORDER BY CONSENT NPDES PERMIT } EMC WQ NO. 05-003 NUMBER NC0003395 ) HELD BY } WRIGHT CORPORATION } Pursuant to provisions of North Carolina General Statute (G.S) 143-215.2, this Special Order by Consent is entered into by Wright Corporation (Wright), and the North Carolina Environmental Management Commission (Commission), an agency of the State of North Carolina created by G.S. 143B-282: Wright and the Commission hereb), stipulate the following: (a) Wright holds North Carolina National Pollutant Discharge Elimination System (NPDES) Permit No. NCO003395 for the operation of an existing wastewater treatment works and for making an outlet therefrom for the discharge of treated wastewater to Livingston Creek, Class C Swampwater, in the Cape Fear River Basin, but is unable to comply with the final effluent limitations for BOD5 and Total Suspended Residue set forth in the permit issued September 30, 2001 During the term of the Order, the facility will be subject to relaxed effluent limits for BOD5 and Total Suspended Solids which are the same as those contained in the permit issued September 4, 2001 which became effective October 1, 2003. All other limits and monitoring requirements contained in the September 30, 2003, permit will remain in effect. (2) Noncompliance with final effluent limitations constitutes causing and contributing to pollution of the waters of this State named above, and Wright is within the jurisdiction of the commission as set forth in G.S. Chapter 143, Article 21. (c) Since this Special Order by Consent, neither party will file a petition for a contested case hearing or for judicial review concerning its terms. Wright, desiring to achieve compliance by either eliminating the discharge or by complying with the final effluent limits, hereby agrees to do the following: (a) Comply with all terms and conditions of the permit except those effluent limitations identified in paragraph I(a) above. See attachment A for the modified monitoring requirements and effluent limitations instituted by this SOC. This Special Order will not limit DWQ's authority to impose additional monitoring r if requirements in future permits nor xvill it limit Wright' s right to challenge such additional requirements. (b) Undertake the following activities in accordance with the indicated time schedule: 1) On or before July 1, 2006, eliminate the permitted effluent discharge by - connection to a Publicly ONv-ned Treatment Works (POTW) operated by Columbus County, or complete actions necessary to achieve compliance with finial effluent limits contained in the permit while continuing the permitted discharge. 2) During the period of the SOC Wright shall submit a status report every 90 days to DWQ to describe the progress that has been made and actions that have been taken to ensure that compliance with condition 2 (b) 1) is achieved. (c) During the time in which this Special Order by Consent is effective, comply with the interim effluent limitations contained in Attachment A. The following reflects only the limitations that have been modified from permit requirements by this order: Permit Limits Modified Limits (SOCI Parameters Units Monthly Avg Daily Max Monthly Avg _Daily Max BOD 5 day Lbs/day 9.1 24.3 12.8 34.0 Total Sus Res Lbsiday 11.5 37,1 16.2 519 3. Wright agrees that unless excused under paragraph 4; Wright shall pay the Director of DWQ, by check payable to the North Carolina Department of Environment and Natural Resources, according to the following schedule for failure to attain compliance with specified compliance dates and with the effluent limitations/monitoring requirements contained in Attachment A. Failure to maintain compliance with an), modified limit contained in the SOC. Effluent monitoring frequency violations Failure to submit status reports in a timely mariner 51000L,iolation $1000 per omitted value per parameter $200/day for the first 7 days; $500/day thereafter Failure to achieve compliance by $25,000 the final compliance date either by completing the connection to the POTW or shoMng three (3) months of full compliance with the 2003 Permit from 7/I /06 through 9/30/06 Wright and the Cornrrussion agree that the stipulated penalties are not due if Wright satisfies the DWQ that noncompliance was caused solely by. - An act of God; b_ An act of war; c. An intentional act or omission of a third party but this defense shall not be available if the act or omission is that of an employee or agent of the defendant or if the act or omission occurs in connection with a contractual relationship with Wright; d_ An extraordinary event beyond Wright' s control. Contractor delays or failure to obtain Binding will not be considered as events beyond Wright' s control, or e. Anti combination of the above causes. Failure within 30 days of receipt of µ7itien demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 15013-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether penalties were paid or challenged within 30 days. Noncompliance with the terms of this Special Order by Consent is subject to enforcement action in addition to the above stipulations, including injunctive relief pursuant to G.S. 143-215.6. 6. This Special Order by Consent and any terms, conditions and interim effluent limitations contained herein, hereby supersede any and all previous Special Orders and Enforcement Compliance Schedule Letters, and terms, conditions, and limitations contained therein issued in connection with NPDES Permit No. NC0003395. 7. The permittee, upon signature of the Special Order by Consent will be expected to comply with all schedule dates, terms, and condition of this document_ 8. This Special Order by Consent shall expire on October 1, 2006. ATTACHNIENT A WRIGHT CORPORATION - NPDES PERMIT NCO003395 EFFLUENT 1_1111TATIONS AND MONITORING REQUIREI TENTS (001) During the period beginning on the effective date of this Special Order and lasting until July 1, 2006, the I'ermittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified bolo,% -- EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Fr uenc Sample Type Sample Location1 Flow 0.2 MGD Continuous Recording Influent or Effluent SOD, 5 day {20°C) 12.8 pounds/day 34.0 pounds/day Weekly Grab Effluent Total Suspended Residue 1&2 oundsldapounds/day 51.9 Weekly Grab I Effluent NH3 as N Weekly Grab Effluent Total Residual Chiorine2 Weekly Grab Effluent Dissolved Oxygen Monthly Grab Effluent, Upstream & Downstream Conductivity Weekly Grab Effluent, Upstream & Downstream Temperature ('C) Weekly Grab Effluent, Upstream & Downstream Total Nitrogen NO2+NO3+TKN Quarterly Grab Effluent Total Phosphorus Quarterly Grab Effluent Hexamine Monthly Grab Effluent Formaldehyde Monthly Gfab Effluent Chronic Toxicity3 Quarterly Composite Effluent pH4 Weekly Grab Effluent Footnotes: 1 Upstream = ai Irast 50 feet upstream from the outfall Do-xiistream = at the NC }iryhway 218 badge. 2 %lorutonng r5 tequued on]), if chlorine or chlorufe-derIN-rd disinfection is used 3. Chronic tbxicun (Cenodaphniaj P/F as 34% l ebruaty, , -ky, Aup. t, a -id November (sir condirwn A (7 }} 4. 1-he pH shall not be less than 0.0 standard uruts nor greater than 9 0 standard units. There shall be no discharge of floating solids or visible foam to other than trace amounts. NO'I E: Annual toxicant monitoring requirements are listed in No I. A. (3.) of the permit. For Wright Corporation (Print N e) (Title) Signature Date For the North Carolina Environmental Management Commission ` S�LO � Chair of the Commission Date �F W A rFR ' 0� QG 7 r o -c Jim Varner " Interim County Manager County of Columbus I I I Washington Street Whiteville, NC 28472 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Envirtrnmcrtt and Natural Resources September 1, 2006 SFP 9 7 BM Alan W. Klimek, P.E. Director Division of Water Quality Subject: Receipt Pretreatment Review of Industrial User Pretreatment Permit County of Columbus Columbus County NPDES #. NCO087497 Dear Mr. Varner - The PPRCS Unit of the Division of Water Quality acknowledges the receipt of the signed Industrial User Pretreatment Permit (IUP) issued to the following Significant Industrial User (SIU). This signed IUP was received by the Division on August 2, 2006_ IUP # SIU Name 001 Oak -Bark Corporation d.b.a. Wright Corporation This HUT was previously submitted in Draft form and was found to be adequate to meet the minimum requirements of 15A NCAC 2H .0905 and .0916 and 40 CFR 403.8(f)(1)(111) as per Division correspondence dated June 28, 2006. The Division is concerned that the entire flow and calculated pollutant allocation for this POTW has been permitted to one industry. This leaves no allocation for future commercial and industrial growth or domestic flow from the surrounding area. Not allowing for other users does not appear to be consistent with the Federal definition of POTW. A copy of your allocation table is attached for your files. Please note that until the Short Term Monitoring Plan can be implemented, there is no basis for the cyanide, lead or zinc limits. These limits may have to be modified based no the results of the Headworks Analysis. 1v Carolina ,11�aiurall> NC DWQ/PERCS 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5093 Customer Service Internet: h2o-enr-me.nc.us/PERCS/ 512 N. Salisbury St. Ralcigit, NC 27604 FAX (919) 733-0059 1-977- i23-6748 An Equal opportunity/Affirmative Action ErViover - 501/6 Recycled1l0% Post Consumer Paper Jim Varner Page 2 of 2 09/05/06 1 Federal and State pretreatment regulations require the local delegated pretreatment program to effectively control and document the discharge of wastewater from Significant/Categorical Industrial Users to the POTW. It is the POTW's responsibility to ensure that these objectives are consistently met. Thank you for your cooperation with the Pretreatment Program. If you have any questions or comments, please contact Deborah Gore at (919) 733-7083, ext 593 [email: Deborah.Gore @ncmail.net] or Jeff Poupart, Unit Supervisor at (919) 733-5083, ext. 527 [email: Jeff .Poupart@ncmail.net]. Sincerely, Alan W. Klimek, PE Enclosure: Allocation table Dg/ColumbusCo_IUP_02 Cc, w/enclosure: Central Files Leroy Sellers, Columbus County Public Utilities Director, 612 N. Madison St., Whlteville, NC, 28742 Stan Taylor, O'Brien & Gere, 2610 Wycliff Rd, Suite 104, Raleigh, NC 27607 Tom F Moore, SWP WiRO _ Deborah Gore, PERCS 7 Porn. NPMW 1UP Count 1 2 3 4 5 G 7 8 9 10 Workbook Name: Columbus_County_AT_2006, Worksheet Name: AT Printed: 91512006, 10:54 AM Page 1 of 4 Allocation Table O Um u9 Counry NCO087497 Spreadsheet Instructions: 1) Applicable Values should be entered In the Heavy Bordered cells. best of worksheet is protected, password Is "2". 2) Formulas are discussed in the Comprehensive Guidance, Chapter 8, Section C. 3) HWA and AT wotksheets In this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheat are automatically entered from the HWA spreadsheet. This Includes pollutant names in columns AT through BK. FLOW BOD Type Original Modification Date Permit Limits Permit L.imils of Effective Efteclive Permit Cone. Load Industry Date Date Expires MGD gatlday m I Ibs/dav Headworks lest approved: NIA Allocation Table updated: I Permits last modified: 7/1/2006 TSS Ammonia Permit Limits Pcrinit Limits Cone. Load Conc. Loud m I Ibs/ds m I lbs/dav Industry ]NDUS'rRY NAMES Petmit/Pipe (Pk." I'm alpl w.1y) number Wri ht Chemical 0001 414 7/1/2006 6/30/2011 0.0230 23,000 3844.00 737.00 30.00 9.59 Colurn" Totals a> 0.02301 23,000 737.001 1 9.59 O.UU Basis=> MARL from I IWA (lbs/day) => NPDES 11etmitted FFlow=> Uncontrollable Loading (lbs/day) => Total Allowable for Industry (Ibs/day) => Total Pennittcd to Industry (]bs/day) _> Allowable loading left (lbs/day) => Percent Allow. Ind. still available (%) => Percent MAI IL still available (%) => 5 Percent MARL (lbs/dav) => Design Design Design 0.1250 137.00 10.00 25.00 0.0000 0.00 (1.00 0.00 0.1250 737.00 10.00 25.00 0.0230 737.00 9.59 0.00 0.1020 0.00 0.41 25.0t1 81 6 0% 4. ] °/ 100.0 0 81.6 °/ A37 4.1 °� 100,0 0 0.0063 I L25 HWA.AT•linked,8,99 Revised:August 1999 t Workbook Name: Columbus_County_AT_2006, Worksheet Name: AT Printed: 915/2006, 10:53AM Page 2 of 4 Arsenic Permit 1,111111s Cadmium Permit Limits Chromium Permit Limits Copper Pcrmit Limits Cyanide Permit Litllits Lead Permit Limits Mercury Permit Limits Molybdenum Pcrmil Litnils Nickel Perinit Limits Cone. Loud ingli lbs/dav Cone, Load MPjI Ihs/duv Colic. Loud m I Ibs/dav Cone, Load MvjI lbs/day Colic. Load nlvjl lbs/duv Cone. Load MPA lbs/day Cone, Load m Ot Ibs/day Corte. Load m I Ihs/da Cone. Load ma Ibs/day 0.4200 0.0806 0.3200 0,0614 0.0806 0,0614 HWA.AT.1inked,8,99 RevisedAugust 1999 Workbook Name: Columbus_County_AT_2006, Worksheet Name: AT Printed: 9/5/2006, 10:53AM Page 3 of 4 Selenium Permil Limits Silver Permil Limits Zinc Permit Limits COI) Permit Limits TKN Permit Limits Phosphorus Puna t Limits d Perrnil Limits e Permil Lirni15 f Pcnnit Limits Cone. Land 1110 Ibs/du Cone. Loud m 'I lbs/day Cone. Lead tnvil Ibsldsr Cone. Load m I lbs/day Cone. Load me Ibs/dd Cane. Load m I lbs/day Colic. Land 110 lb%/day Cone. fond MPjI lbq/dily Canc. Loud m WI Ibs/dov 1.0500 0.2014 7687 1475 2.0000 0.3836 0.2014 1d75 1 0.3836 0.0000 HWA.AT,IInked,8.99 Revised,August 1999 o�OF \N A rERQG t c 1` � =t Ms. Karen Oscarson 333 Neils Eddy Road Riegelwood, North Carolina 29456 Dear Ms. Oscarson: Nlichael F. F.2sley, Governor William G. Ross Jr" secretary North Carolina Department of Ern•ironment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality October 5, 2006 Subject: Permit Renewal Application Permit NCO003395 Wright Corporation WWTP OCT p g 2006 Columbus County The Division of Water Quality has started the review process of your NPDES permit renewal application. The initial review of the application indicated your renewal application is incomplete. The following information is needed to complete the application: Detailed schematic flow diagrams of both the manufacturing process and cooling tower blowdown wastestream in the plant. These diagrams should indicate water balance in the system. Include a flow diagram for the sanitary wastewater from the plant as well. A responsible official should initial the flow diagrams. A neap of the area extending to at least one mile beyond property boundaries. The map must show the legal boundaries of your property, the location of each intake and discharge structures. 7 Form 2C, Part IV -A; you must provide an answer to this question. See the attached copy of instructions for Form 2C. ➢ Form 2C, Part V-A; you must provide the results of at least one analysis for every pollutant in the table. Complete one table for each outfall (Le. one table for outfall 001 and another table for outfall 002). Please indicate the outfall number on each table. .o- Form 2C, Part V-B; you must complete this table for both outfall 001 and 002. Form 2C, Part V-C; you must provide results of at least one analysis for each metal, cyanide and total phenols, volatile compounds, acid compounds, base/neutral compounds and pesticides for outfall 001. Form 2C, Part V-D; you must list formaldehyde and briefly describe the reasons you believe it to be present and report any analytical data in your possession. IMCaralina Aaturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: &u�ualitv.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal OpportunitylA€fknative Action Employer - 50% Recycledl10% Post Consumer Paper Please submit a completed application to me no later than November 3, 2006. After review of Wright Corporation's completed application, the Division will determine whether to issue, modify and/or deny your permit. Because Wright Corporation is connected to the Columbus County PCITW, the Division may recommend denial of surface water discharge from outfall 001 (process wastewater). If you have any questions or comments concerning this letter, you may bring them to my attention at the telephone number (91: 9) 733-5083 ext 508. cc: NPDES Unit "�IM' ington Regional Office/Surface Water Protection Sincerely, Agyeman Adu-Poku Environmental Engineer NPDES Western Program 0 r r �aF W A rFRp Michael F. Easley, Go%cmor William G. Ross Jr., Secretary North Carolina Department of Fm ironment and Sutural Resources > IQQ -; Q -1c Alan W. Klimek, P.E. Director Nq=r I Division of Water Quality July 18, 2006 Karen Oscarson Wright Corporation �tr 333 Neils Eddy Road Riegelwood, NC 28456 Subject. Receipt of permit renewal application NPDES Permit NC0003395 Wright Corporation WV(rrP Columbus County Dear Ms. Uscarson: The NPDES unit received your permit renewal application on July 17, 2006, A member of the NPDES Unit will review your application. They uill contact you if additional information is required to complete your permit reneu al. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. The requirements in your existing permit will remain in effect until the permit is renewed (or the Division takes other action). If you have any additional questions concerning reriewal of the subject permit, please contact me at (919) 733-5083, extension 363 or 350. Sincerely, LJ---St-- CaroqlynBryant Point Source Branch cc: CENTRAL FILES Wilmington Regional Office/Surface Water Protection NPDES Unit NboliCarolina Natlld'QllJf North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service lnlemet h2o.ent.statene.us 513 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal opportunitylAffirmative Action Empbyer - 5(m Recycled/1 M. Post Consumer Paper June 30, 2006 Alan Klimek Director. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Renewal of Permit Number NC0003395 Dear Mr. Klimek: This letter is to request renewal of Permit n NC0003396 issued to Wright Corporation on September 30. 2003, Which expires on December 31, 2006. This permit covers the discharge from the "Biotrol" wastewater treatment system to Livingston Creek (Discharge 001) and the discharge of blowdown from the cooling towers to Livingston Creek (Discharge 002). The discharge through the Biotrol has historically been both the process wastewater and the blowdown from the plant boilers. In July 2006, Columbus County POTW (NC 0087947) will begin start up operations. During this time of acclimation some of the processed waste will continue to be discharged to the Biotrol as necessary to optimize the start up of the Columbus County POTW_ During this time, all wastes discharged through Discharge 001 will meet the final effluent limits in the original permit, due to the Special Order by Consent expiring on July 1, 2006. The attached application for permit renewal presents the expected flow and pollutant loading for Discharge 001 after the process water is removed and the Columbus County POTW is fully operational_ A copy of both the original permit and the SOC are included for reference. The discharge of non -contact cooling water to Discharge 002 will continue. This is reflected in the application as well. Another reason for renewal of permit ## N00003395 is to have a back up plan for the POTW if it fails. The intent is to phase out using the Biotrol system while phasing in the POTW for processing our industrial wastewater. However; in the unlikely event of malfunction and shutdown of the POTW, an alternative should be in place for processing the 0.1 WD of wastewater that would continue to be generated by Wright Corporation_ Thank you for your consideration Sincerelv, G Karen Oscarson Regulatory Affairs Officer Wright Corporation Please print or type ,i. the unshaded areas oni}` (filPin,areas are saacedfor elite t i e.. 12 charactershnc,7). `or Approved GFJr3 ivo. 2f�40-DQB�- Approval expires S-3 192 i U.S. ENVIRONMENTAL PROTECTION AGENCY FDRM I I• EPA LD` NUMBER r+ GENERAL INFORMATION + 5-1 1-7.A -c •m F- NCD024766719 Consolidated Permits Program .GENERAL I (Read the "General Instructions" before star6ri _ LABEL ITEMS 1 : '-, GENERAL INSTRUCTIONS' .. If a preprinted ;label has been provided,' I ,EF}A I D:'NUMBER affix it in the designated s ce Revrewthe information _car-&ulty rf arty : Qf it Y is . incorrect. crossi:througti'it.aitd:-entet the', III. FACILITY NAME correct data, in-,the-:apprflpilateritl in -area . i below"Also Y any of the pre�trtted data is' . absent;fthe area to the left of the -label i ::- . ' �- � space' rsts ttis rnformatrQn that shoilld V FACILITY PLEASE .PLACE LABEL IN THIS SPACE aFpearp please;provrdejVin theperflr MAILING LIST iwarea�i),.below If the<lataelwis complete & and correct, yyou need-:ngcomplete Iterns 1, Ill; V„and A(except W-B whic)•must:be . completed. regardless) Cotziplete allJtems'- VI 'FACILITY if'no.,iabel has been proved . Refer toithe OCATION _ msfrUciiori§-, detai`sdE°stem -descriptions l and for,the legaiuthohiatlon under which,. =a -`this datads. Cnilecied.. II -POLLUTANT CHARACTERISTICS IN I NS:-Complete A t roug J to determineWlether.you need to submit'any permitapplication forms to the EPA:. tf yowanswerr�, e5,, to any' ` .questions,­'g rnust sutirrd this form and the supplementail from listed in the parenthesis following the question ,-M6rtc' X",in,dte box l6 the third caurn ttresupptarrtental form is attached. 'If you answer `no" to each question, you need not submit any of these-fof ne You may_answer "no if your.activdy isw s excluded fi lm permit re uirements,- see Section C'of the"inslfuctions-. Seealsa, _Section D of 1h6'insiructi61iii for defrnihans of.-boltf-faced teims G. b SPECIFIC QUESTIONS `= DARK JCFo Rhol SPECIFIC QUEST_#ON5 t ARK "� oral .:F YES .d1Q• - ATiACHEi.) - •• kw„' .� YES MQ ,_.STfACHEI?' A Is ^this rac3lity a publicly owned treatn,e-rd works - a. " Does or, 'Will- this facility., (either exgs rig I Wbich -results in a- discharge zo watei3 of the; ❑ ❑ ❑ prroposed) "'include • a concentrated " anrmalr,: ❑ ® ❑ U 5 7 (FORM 2A) reeding : operation'. - or aquatEc - attinsal.' - - production-faditty which iesufts.rn'a.diSChaRJe'= j tOw8ttr5-of the U.S:7"{EOiiIVli2$) �"x��a-,� ".�,,,, ,5•_" ':r2P� 23- Js hosede bed,,' C_ this ty which (discharges o 4iaters' of. the U currently - other than I O `•,in Aioproposal B aboi�j rovhich svig res d rin a,distharge _ ihose.described iri`A nrB above? (FORM 2C)24 to waters of.the U.S.? {FORM 26 •tA, 25• 1 -26 -'27 oE-o Does r wi33;thts p7Ry treat store or disposepf < F, flo you or,wiq you inject at this faality Industrial or. _ Hazardous wastes? FORM 3) , - ❑ ® ❑ murnopai effluent' beiouu the*lowerrrrost stlatUrn - ❑ ® ❑ coritaining,wwithinone`4uartervrnde of-,iheli%4 %I bore; unde4ouRd sources 'of drinking water?:•" 2E 29 30 "(FORM 4)X r . _.''� ' -{«.� 37 , ,-32 .. ...33 Do you orr will you tnleci-at this ,facility. any • H. ,.1) you orwif.you ipjeG atthis,facilityfI ds or x produced water other fluids which are tunught to , spepal processes such as miriiilg of st,lfer dythe r tf,e`surface-in-..tonnecfioniwith conventional o,l ors ❑ © ❑ Fraschprocess so:i toin.mmin-g fminerals m ❑ fl ❑ natural gash! prodklion ..inject fiords- used for. s4tu ornbbstion of fossil fuel, -or r'acovery or er,narltcd rewvery o1.or1'or natural gas,%ar urlect?I f 9eotherinalenergy?(FQfiM 4) y ` ur �' fluids tifor 's1nt8ge ',af Mgeada hydrorarbOns?-J ff r xe p,a ,ORM'41�Yr, _ t, r-. -+a. 34 35 35 this facit6y:a, proposed stattanary.:sourte J: is this fat aty a proposed: stationary: sou rceL a which rs orb of.the 26•industrial ones fisted; which.is.NOT one,of.the 20.industrial'.ca ones . . tri',the urstrvi Ens and which .will'po aily-,emit ❑ ® ❑ "listed in the instructions and-,which:wi0 p t,atfy,; ❑ © ❑ lfK+ tons<.perryeairofanyiair,pbIJ rdt r6gda1&d•. emrE 250•.tons•.per• year vf; anY air-a^,poltlirarrtr _triider ihe, Clean `Air;Acx ar,d-'n1ay.;affect or be:; regcrtated under:ttre'Cieai,°Air {►ct.aria rrla ,affe-,l .. _.. - -. - - - Y ca 43 "' : , 44 located'rn an attainment area FORM 51 ; 4a .l _ ai : :42 art�e lasted m an attainment areT (FORLI.51 'w�•' L` _, , • - -..-.. K I11: NAfU1E OF' ACILiTY t SKIP Wright Corporation l5� 1i'r29.�t. `30 - - '�-..a - - •^>. -' _s..69 _ i- .:'_ ,n`51='t'' ."IV. FACILITY; CONTACT A.:AIAME& TITCE iast,-first &'rifle i" : B.-PHONE-(area coda 8 nQ: `^ j' 2 Karen Oscarson, Regulatory Affairs Officer 910 655 2263 45. ..<6a48 r .4S-57:- .--52•. S5: _,. . - . ... -.-. .� ... , . _. x - WfACILFTY MAILING ADDRES$'L A.-STREETOR P:O $0Xr - c. 333 Neils Eddy Road :-3• 15 1 fE 45- °'S; B. CITY-OR•TOWN= � C'STATE C 4 Riegelwood, NC 28456 - NC 'WI =FACILITY LOCATION T - M - .: A,STREET,- ROUTE 'NO_,OR.OTHER1'SP.ECIFIC IDENTIFIER' — See V 45 D- ZiP CODE ` �" .E• - +-. ti r �' - "ass 'may 28456 _ 47-. - -57 l ,.� !t'a R Via.- "Y � _µ�-,� �„ •. !'•'�r'd � �� ,�is'�, _ = • S. COUNTY fdAi E g Columbus County w 70 u •� i C.'CITY'OR TOWN D. STATE E ' E. ZIP CODE. COUNTY tAIJE ,r ` ». g Acme NC 28456 km t°;� 40,f, a1 a2 47 51- _.52, _._.54, EPA FORA 3510-1 (5-90) CONTINUTD ON RFITRSE • rA h.D. PtUMSCR(copy r. rIte.r. J of orw2 IJ OMB �. Please prinj or type in the uns►wded &raw only. NCDO24 766 719 �AArohrel e�lras 8 3t-Bg. FO B UALEMYFnplhhMENTAL PPOTECTFON AGENC`r ' tgA APPLICATION FOR PERUtT TO OMCNARGE WASTEWATER EXIST MIS MANUFACTURING, COWERCIAtr MINING AND SILViCULTURAL OPERATIONS Won � Cavtwlidal d Plarmhs ACgro L OBTFALL LOCATWW For mch Outfell, list the tetitude and mmobrde at. lb kwmtion to the rowest ] 5 mawift and the rearm of ttre ree6ving water. �MWeEER •. LATITYD[ C. LOMGITYD[ D. RECIEW MC W^TER tnaMC) r. Dim. a- AaL ). Dec. f. lama. i. ■&I". 1. sec. 001 34 19 45 7 7 002 34 19 45 78 12 16 ('.-Ppk IL FLU, SOLMCM OF POLLUnCW4 AND TREATUM"T TIF:IO'IIIIOLOGIES A. AtthCth a 11m drmmhV Owndrg the amr now it =m9h the f>clity. !nGrAW =Xmm of bTmke w[ter. opwatbm awarbu*q wstarr[W to the effltmeL and t umn wn unhz 1 *wW to ownahlload to dw mars dobdW dwaipHoee in item e. Conmoct a avatar balangh on the lint drawing by de "39 _ _ "P We betwom. brtskift. upmudww'.tslEtsseaQt-unttL and ogcb 1s. II a w ur babnoe cwmm be dwwnditad (a.g, for ewaR r ndabW astlrftLw), praiide s piCvrN d 1ptlon of t!q ee[Iesa athdameliihs of aay *oLwce of now and arty cdisetion or UmMn lnt nmmumL g. For each ootlali, prvYtde a of- 1 1 Alt op� mrraibuthv rahbgyomw to the wMuent, h%duc'hrg prOOM rnse.aetw ssdtwY wwwWAW= coaling elAtai, mW am.. Yom rumM. i21 JR= mhanom-ftttw cant -bused by each opwu6cn: end (3) Tba teas:ment tsasired by the rmt,rmum. Contbum on additional dteaC/ N rhaoaatiry. t, Our- It OPIMATMNI[i COWV MxV-rSNG FLOW s. rFt[ATMENT } aW- flit) a. OPERATtO1e frlrri AVENAO[ PLOW (laetada Arl(t i a. t)CSCRFPr1071 . Lr9T COD" INwf TAIL[ SC-9 001 Pro ess w ter 0.012 MGD Biotrol 3 A blowdown 002 Cooling tower biowdown 0.014MGD None X EPA Fail XSIC62C (0�411) — -- PAGE 1 O F 4 rR"*P EN1IFt] FROM THE FRONT C_ Euempt for storm nnsoO. looks, ar gpills, are any vi the cis tmrom dgcsibed In IWnts II -A or 9 intwmicttent or ssoanooi7 QY[S (complete the falioatnt tablt) l�h+p !So to Eeezon III) 3. FREQUENCY 4. FLOW a, DAYS b. MONTHS a' Ft-Owr RATE fin ��� h TCiTAL VOLIn wff[Vtll11[tER (syeclfy rotdt ontftle) C Duo - 1. IDUTFALL 2. OPERATION(s NUMBER CONTRIBUTING FLOW Part war" PIER Y&AR ATtDM Mill flizt1 (8p4wify evercs`) (specify av r. e) i• LCRS TL'w\i AVRAAOw 2. MVCnf4M OAILT i. LCMC TQwii AVERAV4 L �fAii�tlr OAILV (in 416yr) NIA all. PRODUCTION A- ClOes an effluent qukwine limitation prmnu[pated by EPA utdsr Section 3U4 of the Clean Water Act apply to your facility? VIES. (complete Itern III-D) El Ito (to !o section IV) 3. Are the litrlitirtiora in the apptimbla effluent guidetlne wgwecnd in turn of production for other rnMmwm of opoweon) i QYIM (complete Ito"" III-C) ®tr0 too to Section IV) C. H you answerad "yes- to Item M-8, list the quantity which ngwo* rsta are actual nwwwrenmd of your level of production, expressed in Mete... and units urad In the applicable of uwd 8uideltne. tend ltrtsilfean I oudaHs- � • A Y �� :. wFfECTRhy L tU^WTFTT nR CAT iy, 4RITi M M&A/YRt C. O►tRAT/O�. arleCaNiT, MATtRIAL. ETC. frpertfYl taE�TPAte_s (ipf ortffall rrrrnt6erel N/A tY. litEpfiO�EER7'S A. Are you now required by any Federal, State or local authority to meat any implementation schedule for the conmtrction, upgrading or operatton of twste- wa0or t?wUrarit egPipmtent or prachcef or any other wmKronmontsl programs which rney effect the discharges described in this apploc"on? This includas, but is -not limited to, permit conditibris, administrative, or enfor_t:anew orders, enforce -vent corrhplonca sc•`radute letters, stipulations, court onters, and grant or Cairn ratdiliL+ C] vas (oant➢le4 for fonowing table) ❑ No (to to Item IV-B} t. aFyEtMT1e'aGATiti:a 6E• C4e1QETtOR, S. AIFFNIC`T 'OUTIrALLS. 4. Fa F A6srQapesrtT. STC. S. OR6EF MIMSCRI T10et OF PSVCJCCT �iurrre a�� a...a_ !z eewca aRopcwa�ras Special Order by 001 Process Abandon discharge of process consent water and wastewater from outfall 001 by 7/i/0 boiler connection to the POTW OR complete blowdo"'n actions necessary to achieve compliance kith final effluent limits contained in permit while continuing permitted discharge. 8- OPTIONAL,.Youmvy atted additional sheets any additional wataf pollution control programs (ar other eavirovxnrnad praiwo waui h mW effort -raw. 1ro1r teote.lttuw undws wxy or w4jjd 'ir4tL. fats• itrdic�eat rrfhether each program is now underway or planned, and indicate your actual or '- Plsnas0 ae�sdEtllaE o6eesputtloeh; w w_,:_ ,,... � alaC'-9t."�,'E�!?�it�1,lOIE DF AQOtTEOgAL CONTROL Prrt�RALef IQ ATTACHtO EPA Fain 3510-2C {Rant, 2451 PAGE 2 OF a CM[TINUE ON PAGE 3 ErA 1_0. NU"ER(coPy from )rem I of ., mr%L& D. r2v , NCD024 766719 A. 8,`a C- -:"See stniexlom before promeding — Co"49ste one set of tables for each outfafl — Annotate the outfall number in the syasa provided. NdTt `Tabim V-k V-B, and V-C am induced con saparets slr sts numbered V-1 through V-9. D. Lbs the zpetv below to list arry of the pollutants listed in Table 2n3 of the instructions, which you know or have reason to believe is diu*uq sd of may be dhchwgad from mw outfsil. For every pollutant you list, briefly describe the mew. you believe it to be present and repwt arty aralyticM dais in your pap�sion. 1. POLLUTANT 1 2. SOURCE r I. POLLUTANT 1 Z. SOURCE None present V1. POTENTIAL DISCHARGES NOT COVERED BY ANALYSIS Is anypollutem listed in Item V-C a substance or s component of a substance which you curremly use or manufaau" ns nn interntedi or fmal product or byp roduct? YES (lest all such pollutants below) ® No (eo to 'tern YI•H) EPA Form 3510-2C (8-90) PAGE 3 OF 4 CONTINUE ON REVERSE 6ONTINAD FROM THE FRONT ViL BIOLOGIrAL TOXICITY TESTING DATA Do you heft sny know1odge or react= to be:icty :.'tst any bialogiad-Slut EorjcutAarFiwanic tboacity tms been rnxie "IV tf yorirCal d 's - or on a rooviving water in telation to your di=hurpe within ttm ltat 3 ym=7 ,' ®YCS (identify the tests) and dtwribe their➢urpos" beloly) ❑KO (so io section VW) - A 7-day chronic toxicity pass/fial test, using ceriodaphnia, is conducted each month as required on the Discharge Monitoring Report IttONTRACTANALYSIS INFORIAATION Ware any of the analyses reported in ttm. V performed by a connect laboratory or comutlting firm? _ YEs (Wt the name, address. and telephone mum ber of and poQutan is Q NO (so to Section DO aldyred by, each such laboratory or lbtn below) A- NAME B. ADDRESS C.E area code & no. - TS ANA LYZEO lilt Oxford Laboratories 1316 S. 5th Street (910) 763-9793 ALL Wilmington, NC 28401 I ?t. CERTIFICAI 1 Crtrtrfy underPww&y of 1ew'VWthw document andsll strachmetgs www prvpwed inkiernw chnpCsion orst{Perela•'e7► m ACCDf with a system desigroed to esssttnedwoua~Oarxowther &ndvvnkAiWthe a4an7mbonotidwnetedBasedonmrkWtarf'ofthepamorcrPersonswhonnat9ethesystemor tflaCePerrttwulfriwctlyteaPar 3tafargathertrrgdreirl/o►rr►afidRdwhVVr ns+6mimtsd9Ltot)hebestafrry*rvwdadVsend6ehd&mscrwate,endue. I am ewers dw there are xWrarizent Penalties for sttlarrsrt OV tetra erdiNnumoM ffWknding the p,o=4 F itr of fine and kgwoomnerst for knowing violations. A, NAME A OFFICIAL TtTLE !fy a ar pria;) a. r+HONH NO. (area code & no.) Karen Oscarson, Regulatory Affairs Officer 910-6557-2263 X 5204 C. Si6NATLIRE D. DATE SIGNED Cer, �. c w, PAGE 4 OF 4 EPA Form 35i0-2C (-90) EPA I.D. NUMaER (copy ram fNm i of Form 1) PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or all of this Information on separate shoats furs the carte former) Instead of completing these pages. NCD024766719 SFF tNRTAHt1TIt1N.Q OUT FA LL NC7, V. INTAKE AND EFFLUENT CHARACTERISTICS (continued from page 3 of Form 2- PART A - You must provide the results of at least one analysis for ever pollutant in:'this table, Complete one table for eac►�outfall, See instructions for additional details. Z. EFFLUENT ; 3. UNITS 4. INTAK[ (op rtunal t. POLLUTANT {rpec0ty if blank) a. MAXIMUM DAILY VALUE MA 1 7 AY VALUE t• aaa VALUK a t d. NQ• OF a. LgNG TERM � No_ Of, (1) (ij MARS tll CONaa NTKA TION (rj MAID f1I C T N ICI MASS cwna7i+�iRAnpN 1') MAST ANALYSE E CONCQN- TR ATION b. MASS AMA LY SES a. B oa emlaal Oxygen Dam and (BOD) 108 16.8 80.9 7.4 25.6 1.9 t b. Chamlcol Oxygen Demand (COD) c. Total Organic Carbon (TOC) d. Total Suapondod soleds (reS) 261.7 25.2 135.4 12.4 19.5 1.9 1 mg/L l.bs . a. Ammonia (07 N) L . 5 3. 7 0.3 1. Ins/L. .Lhs . VALUE VALUE YALUE VALUE 1, Flow 0.031, i` D 0.020 MGD 0.01 0 MGD l g. Tomparoturt VALUE VALUE VALUE vwt.utt (winter) 30 1 °C h, Temperature VALUE VALUE VALUE VALUE (aumm or) 39 1 °C MINIMUM MAXIMUM MINIMUM MARIPOW 1. PH 6.7 8.9 1 STANDARD UNITS PART 0 - Merit "W' In column 2-e for each pollutant you know or have reason to believe to preaem. Mark "X" in column 2-b for each pollutant you believe to be absent. If you mark column 2a for any pollutant which is limited either diracity, or indl►eaty but evraluty, in an elf mm limitations guideline, you must provide the resutte of at least one anetysls for that pollutant. For other pollutants for which you mark column 2o, you must provide quantitative data or an explanation of their prasenca in your discharge. Complete one table for each outfall. Seethe Instructions for additional details and requirements. t. POLLUT- 2. MARK 'X' 3. EFFLUENT d. UNITE S. INTAKE foptionoi) ANTAND NO. a,va. a, MAXIMUM DALYVALU[ • MAXVALUE / c. aaa a N7 q a.[ON[QN•Mlsf a, AVERAG E VALUECAS OL-R ffaoaaatra) a iiler i� ANAL- ysEs TRATION ANNqA Yai! letMA77 f>l MA77 1 mass T■TCaNCaNTNATIoN 7 CONC7NTRATION Co"CaRATIONNY a. WOmlda (24969.67.9) X b, Chlorine, Total Residual X 250 0.04 137.5 0.01 48.6 0.004 1 11L lbs. c. Color X d. Fecei Colifo►m a s. F laorlde Itege4�e•ei 1. Nttntet►- Nlolte fat N) a EPA Fotnn 3610•2C (8.90) PAGE V-1 CONTINUE ON REVERSE dread V.A Nttii'ttut.ICt! Fliflfi& ca is i'l 1. MARN Ix. A. HirmulCNT. •, 4. UNITS D: INTAKE r� (tnaal) n —ANd . An Poo.1�.� IiM¢• 1�`ga a. MAximUm lo^mv YA4,ui Axl •.. d. NO.OF a cONCIN• b. MASS 1a1, Lt,OpIN AV[RIt4F 7cRI VAI�L No.of CONOa MTRA710N (a) matt G9NGa1NTR ATION a WAG$ I I C4NCaN1RAt10N (11 MASS CONCaNt RATION jai MASS YStii• TRAYIOM viH6 T� 1d►"".11c 39.8 5.9 39.8 2.6 21.9 0.6 1 mg/[. lbs. :N ,oil and x I" ,Tot X 11+5 27 145 1.4.5 91.7 2.7 1 ntg/L lbs. (7733.14.O1 1. Radloaathdty TOtai�ha, x (2) Bata• Total_ x 131 Radium, Total x 141 Radium 226, Total x k. u (os SU4) x 14408.7p4) ). SuMlda (a 8, x m.8u ha (ad 803) (14266.45.31 x n.8urfactants x o. Aluminum, Total (7429.90.6) x P. parlum. Total (7440.30.31 x 4. Foron, Total (7440.42.81 x r, COME Total (7440.48.41 X tv Iron, Total (7439-09.6) x L INlaanalum, Total 47439.96.4) x u. MolVbdanum, Total (74a9.9e•71 x Total (7439.96.6) x w. tin, Total (1440.31.6) x %. Titan um, Total 17440•32•6) x EPA Form MO-= (8.90) PAGE V-= CONTINUE ON PAGE V • 3 CPA I.D. NUMBER (copy rom ]tam 1 of Forrn 1) OUTFALL NUMa[R NCI)024766719 001 CONTINUED FROM PAGE 3 OF FORM 2•C PART C - if youare a primary industry and thisoutlell contains process wastewater, rotor to Table 2c-2 in the instructions todatermine which of the GC/MS fractionsyou must test for. Mark "X" in column 2-a industries, nonproceas 2-a for all such GC/MS fractions that apply to your Industry and for ALL toxic metals, Cyanides, and total phenols. If you are not required to mark column (secondary QC/MS fractions), "X" in 2-b for know or have to betieve.is Mark "X" in column 2-c for each pollutant you wastewater ourfalls, and nonrequired mark column each pollutant you reason present, believe Is absent. It you mark column 2a for any pollutant, you must provide the rasutls of at least one analysis for that pollutant. If you mark column 2b for any pollutant, you must provide the results of at least one analysis for that pollutant If you know or have reason to believe it will be discharged in concentrations of 10 ppb or greater. If you mark column 2b for acrolein, acryionitrile, 2,4 dinitrophonol, or 2•mothyl-4, $ dlnitrophnnol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in conceni ralions of 100 ppb or. greator. Otherwise, for pollutants for which you mark column 2b, you must either submit at least one analysis or brief ly deac►ibe the reasons the pollutant Is expected to be discharged. Note that there are 7 pages to this part; please review each carefully, Complete one table fall? pages) for each outfall. See instructions for additional details and requirements. 1. POLLUTANT 2, MARK 'X' 3. EFFLUENT 4. UNITS a. INTAKE (oprinnal) AND CAB NUMBER DAILY VALUE (w+ ^LUK eVAf � .N. a. CO!lCaM6, �. LpN6 TM h, i ll NAia°, ua■ ANAL- TRATiPN(r MASS I'll, °NC°R M• 1 l MA.{ ANAL- YN$O�.oJ.F NMr:AIMXYIwM•UTIMOM COrrCA NTI IIATrM C°Nr7 TA A , METALS,_CYANIDE AND TOTAL PHEN LS 1M. Antimony, Total (7440-3e•01 X 2M. Araanlc, Total (7 440.38.31 X 3M. Beryllium, Total, 7440.41.7) X 4M. Cadmium. Total (7440.43.9) X aM. Chromium, Total (7440.47.3) X Gas}Total 6� X 7M. load Taus (74W92.1) X 8M, Mercury, Total I7438-a7-el 9M. Nkkaf, Total (7440;09 ,01 ' X 10M. "Ianium, Total (77B2.4ti•2) X ,117 W411vW. Total . X •4?? 12M. T hail lum, Tetitl ;7440.28•oi X 13M.'41na; Total I7440.88-e1 �( 1411A.'Cysnlde, Total (67.12.51 X I6M: PI►artots, Toth X DIOXIN �. , arts- Gwla[ R[su I t- (17bb01•al .7 EPA form ti;10.2C jB-frO) PAGE V-3 CONTINUE ON REVERSE %AMGtnUDU rNum 711E FRONT 1. POLLUTANT AND CAS •.;MARK x 3, EFFLUENT 4. UNITS 3. INTAKE toptlonal) NUM88R rR{r h a{• C ea• 0. MAXIMUM GAILY VALiJr A 4LdN A d a. LONQ 7[RM {. CONC[N-VALUg bANAL! UlaroHahteJ +Na n.Ia- +eve i, +w■ edit ANAL-' (Il }+q{{ Yi[B b. MASS TRATION (+I eoNcaN• lil Ma{{ tits) I') Ir) Maas 1+) ({) MAt✓{ f+I ae tiO4CENTNATioN .Camp NTRA 4N C of Ta o OCIMIf FAACTION .. VOLATILE COMPOUNDC IV. Aoralafn (107.02.01 x 2V. Acrylonlulle {107.13.1) X 3V. Benson (71.43.3) X ` 4V, all (Chloro- mefhyl) Ethar 542418-1 x 5V, B►omaform _ 475.20.2) x BV. Carbon x Tetrachloride 139.23-fit 7V. Chlorobanzena x 1100.90.71 8V. Chlorodi- bromometham x 1124.48•11 9V. Chlorcethene X (76.)0.3I IOV. 2-Chloro- eth lvinyl Ether x (110-7") IIV. Chwroform (67486.3) x 12V. Diahioro• bromomathena x (75.27.4) _ 13V. Diohloro- dHivaromotho" x (73.71-B) 14V, 1,1.01ehioro- ethane 175-34.31 x 16V. 1,2-Olohloro- &therle (107.M2) x 1BV. 1.1.01chloro- x *MVWm (715.35.4) 17 V. 1,2-Oiahio ro- x propane (76•87•5) 1 flV. I A-Phliloro- t> (M2.75-E1 X 19V. Ethylbansarne (100-41-4) x 20V. mothyl afamide (74-63.91 x 21V. Methyl Chlaride 174-87.31 x EPA Fong 3510•20 - (1140) PAGE V•4 CONTINUE ON A AGE V a I. -POLLUTANT A. MAPIt'A• 7, EFFLUENT 4• UNITB C-INTAKE o rlona! AND CA9 NU1+iBItR iMaT C. O A a; ONG' a. MAXIMUM DAILY VALUE ya •' d n0.0I a. CONCaN• RM h.NO.OF •fitamimblaJ• Irvr• •ulw- RAR; Iili f�lT ICI Mwff l+l (lI ANAL• TRATION b. MA// {lI comonw. (il lil MAff 1iI MASS V/(� ANAL (iI MAf■ Y6a:/ comca NT ATION taNO•NTRA ION GONCa NYRA ol. OCAM FRACTION — VOLATILE COMPOUNDS (eonttnwd) 22Y. M/ehylon• x Chiorilla' 175.09.2! .4. •Tatrr ahbroadwe x. (79.1481 i4V. T/1r/ohloro• X amy"'(127.16.4 26V. Tolu*m I109-M•3) X 20V. 1.9•Tranf- Dlahloro~mna x 116e-60-5) ?IV. 1.1,1•Tri- ahloroathana x 71.6E-e 38V. 1,1.2•Trl• chloroahana X (79.00.8I 29V. Triahloro- attlylam (79-01.6) X *OV. Trlahloro- lluarornathana x (7649") S1V. VinyI Chlorkta 17s•Ol-4! x GC W FRACTION — ACID COMPOUNDS 1 A, 2•CMorophana X (86.6741 R11MIa1, {1208�2I 3A; 2.4-Dlmathyl- X phenol 1108.67-/) 4A: � 6-Dlnitro-o• Cana (684.62.1 X 6A: 2,4151nitra- Phanol 401.28.8) x 6A. 2•Nltrophanoi (m76.6) X 7A: 4•Nitrophanol {t0o02 7! X /A. P-Chlora-M- Cnaol (69.60.7I x 9J�' P�ntaahlaro• r.(e�as•6i x x T!. . x EPA Fore 3610.2C (6.90) PAGE V-6 CONTINUE ON REVERSE 1.7J10 I IMLA017 FRrIU TMP CdnNT 1. POLLUTANT I. AfAIIN 'A' 1. EFFt,l1ENT 4, UNITS S. INTAKE (apfinnal) NU CAB NUM OCR r/al h •r C. Be- s, MAXIMUM DAILV VALUR • MA 1 Y4 VALUR I! c.L N M ouAIfADIfJ A�(pQ VA d NO.OF a. 4ONG / COMCfiN- TERM t,, N0.4R lf'ova(laA(l ,Na wa- •Y1w• ,/V/ •wK /aNi aiav/ u• //NT ANAL. 7NATION d. MA!! 0 ceNc/N• 1�l ��/• VSR! I 11I Mai! ANAL YS£S 1i1 III Mw�f CONCal11w T4gw "to CDN NN1T�wr4DN CDr,G/nT1NaT10N Tw /I,DN OC/MS FRACTION — BASE/NEUTRAL COMPOUNDS 18, Acansphths" }{ {83.3?•0! 20, AcanaPhlyllna }( 1?08.OBB} 36. Anthrocana �( (170.1?•7j 40. 8snsldlns X BB. 8snso {A) Anthracsns X eaa$•a BB, sons* (a) X Pyrsns 160 3?�I TB. 3,4-aenm fluorsnthe" X 1208�0-2r on. Boma (thl) t'srYlsra x 101.24.2 08, Boob (hl F luorenthsns X ? 7.OBA 108. all 0-chlo►o- — afhnsy) lrtathan! X 111.01.1 11 EL BI! 13•Chloro- ethyl► Ethrr X 111 IJ4.4} 128, "a-Chbraso• X trgrr410W 002.00.11 139. Bis (!•Slhyl• —' huy)) Phthslsts X (117.01-7) SIB-';18ram*- Pha+Y1. . X •I+oi•ea-31 `i1;6�';61+1YI Banlrl PMirrllsp 10a-0-7 r x r X t ynar X !0 �.? Qltry�it+s X A X (ss7") 208. 1,2• D khlaro- — b!RlflRa 1pB.aa1I X ?I8. 1,3.Okhloro- X a.na.r,. tali-73-1 PAGE V-6 CONTINUE ON PAOE V•7 EPA Form 1610.7C 18.90) CONTINUED FROM PAGE V•$ I- POLLUTANT 2. MApm w 3. EFFLUENT 4. UNITS S. INTAKE (,rP1larlylj AND CAB NUMBER aTe.r b ■■ a aa- a, MAxIMUM 6AtLY VA_LU[ • MAXI as �Dp V�74AY VALUE auarlabp C.LONG T M AAVVqq . VALUE aua!laCr* ii J4 a. LONr; [AM b.N0.0F fl/m1aJ41blr1 ,I,a 4a• Ou14• lava pal; aalT lava Aa• atwr ANAL• Y5E5 a. CONG[N• TRATION 6, MA}} ANAd•• V4Cri III (il wAll C aN[AN14A7i0•, Car.Cl,w Tww T. 0. III I I 1'I C ..C[41441.0" 1/I w,T� I,l cowtsw rMATIpN I11 M4{� iICAN PRACTION •- OASE/NEUTRAL COMPOUNDS (can(Mued (10e-4e•7 ;�}firrN pkhlo►o X — 1 1,, yl X - "9 B. 9.Blnitro -- tptrW (606,20-21 x x 3M •1.2•Dlphrnyl• hYdrKl►n', (aa ,Ua o- X boit}aau 123 8s 7 3f B.' Fluoronthonr �-- --- — T 20.0.4 •Ol x 3211. P hlomnr X x 346. mans. ahlorabutadl,ne }� s7d8,11 3119. Hr>trahloro• _ _ ayaloprntedlon• X (77-47-4) 360. Homechlaro• rrthanr (67-72.1) x I 379.Indono (1,2,3-od) Pyront x 1103-39-bj 3813.1sopharont [7B•b9.1 l x 398, Naphthalana _ — I91•sa1 X 448- Nhrobtnrana r" ~ fsB•9e•3l X 41B. N•Nlrro• a oplmrthylarnlno X (62.75.9) 420, N•Nltrcaodl• N•?ropylemine }{ 1 7 EPA Form 0610.2C (0.90) ' PAGE V•7 CONTINUE ON REVERSE ccoTtlI usa FRAM THE FRA111T I - POLLUTANT 2, MARK •X' 3. EFFLUENT 4. UNITS 9. INTAKE (apfil}uol) AND CAS NUMB r(�r �( as a. MAXIh1UM DAILY VALUE MAXI M 3 out Y VALUE � r ; C. G aYQ ��� VALUE Q 6 d. mo-oF a. LONG TERM h, Nn.OF (if QuallQblrJ Ina 04111• I(Ve ((44 ►IaYa 11&T ANAL- YSi5 A. OpNCEN• ►'RATION � MASS li CONC[N• Iwwran 111) -.(• ANAL• NOES 111 I11 rws■ Ili III MN(* I11 I/1 Mw�>I G akeanfw w'/1eN COnG(n1w1111aN __ _ [pN[(NTR�IION f3CAWS FRACTION - BAU/NEUTRAL COMPOUNDS (Condnuod) 4313• N•Nltro x aodlphanylamine 9b•ZO•e 448, Phananthrena x fe8-01.8I ' 468, Pym i x 00� r ahkWabo one, 1120WIM11 I J- - I -- j x — = faw"ON -- PESTICiDE8 i 1644 X ) C�akiP e} X 71 x (7 feee ") x 5P. 4-8hlC (�19 AB 81 x OF, Chlordane (57.74 9j x 7 P. 4,41•D DT 150-29-31 1x BP. 4,4'-DDE f7� ers•91 x 911. 4,4'-DOD 172-64-0) x 10P. Dialdrin If}fs 57.1 x 11P. ILBndatuIfen X {115 49 71 12P• 0•@ndawlfan 1115.29.71 x 13PEndowlfan sulis- x (103 1.07.81 14P, Erwrin {7� 7481 x 18P, 8ndrin Aldahyda x (1421.93.4) 18P. Heptachlor (76.44.8) x EPA Form 35W2C: (4-90) PAGE V•6 CONTINUE ON PAGE V•9 1RPA I.A. NUM Pit R (Copy from f¢m I of porm 1) OUTFAI.L KUMAER WNTIHUED FROM PAGE V•e NCD024766719 001 1. POLLUTANT t. MAR 'a ]. EFFLUENT 4. UNITS ', INTAKE (4�prfa44411) AND CAS NUMDER rrri h ■a• C ra• N. MAXIMUM DAILY VALUE .MAXI M 70 qua Y VALUE C.LO T au �' a J. NO OF •N coNccrr- a, LpN4 TRRM b. HO.UP /flrwffa6le 1 r4a w%• eu w• iavr r W ra44r 44wa �ii a ► L-, ^ s s VSES rRATIOl4 h, MA54 I�) co rcww. I4I Mwu At5as YAES I41 Ir) 4�wn III ..was I Ir) �ws� a c►wrw riow owcrerwwt4aw rawCwwrww iaw rwAr4aN QG^" FRACTION — PESTICIDES feonflnuad) 17P. HSPtlFhlar B POu Ids x (1024.57.3) 19P. PCB-1242 103489.21.) X 19P, PCO.1284 - (11097.89.1I x 20P. PCB-1221 — (1110428.21 }{ 21P. PCO.1232 x (11141.18.81 22P. PCB•1248 x --- --- - (12872.29.8) _X 23P. PC8.1290 11 1ODf 87-B) 24P. PCB-1016 x 41267 4-11.2 ) 28P. Taxaphsnr X (8001.35.2 ) PAGE V-9 :PA Form 3510.0C {$-001 NIGI.) larificr F----�'FIILCI-S (2) 20,000 Tanks 7�; Y TKI I Ji in N r. WFTIC ( 'T OO'RPQ�RATKD :tiC} 90 02- CGI'J iIuJ June 29. 2006 NC 000339� — u'right Corporation Biotrol- Sludge Afanageraient Plan Wright Corporation's Biotrol �.vastewater treatment system generates biomass, no primary solids. On a regular basis the clarifier bottoms are pulled off, and transferred to another box adjacent to the Biotrol reactor. When full. this box is emptied via pumping into our wastewater lagoon/ pond system (WQ 0003361). Karen Oscarson Regulatory Affairs Officer Wright Corporation P.Lcnael F. Easley, Governor Stain of Noah Carolina NTIliarn G. Ross, Jr., Secretary Deranrnerrt Of :Enw.anment and Natural Resources Aian V•!. Klimek, P.E., Diractct Division of Water Quality :NI r. Thomas A rizlh t 1\'rlght ��aa hc�ratic�tz 333 Neils I_ddy Rood Ricz-vi%vood, North Carolina 28436 Subject: N•PDES Permit Modification Permit NCO003395 Acme Fncilit` Columbus County Dcar INIi V.;r!,ht: In accorclanct with the conditions of tht 20M settlement a-greement and the subsequent Septernber 4, 2001 Permit Modification, the Division is hereby issuin` a modified NPDES permit to Wright Corporation for the above referenced factlit; . The attached modtfted per.a�tt contains efficsent 1€til=.rations for outfall 00] calculated using the methodology aurecd upon btu t1-te Division of Water Quality and \\right Corporation and discussed in the aforementionco 2001 permit modification. In short, these limitations V ere calculated usin,, the aptaropriate subpart of 40 C}=R 414 and flow information provided by V.-right. furthermore, these limitations are those limits that were communicated to \XLrinht in the Dil-ision's 1=ebruiTv 25, 2003 letter summarizing the reciem of the floe- monitoring studv. ` Enclosed please find the modified permit. The old perntit should be discarded. This pennit modification is issued pursuant to the requirements of \urth Carolina General Statute 143-213.1 and the Memorandum of Agrcerncni 6vt% ecn 'North Carolina and the U. S. En,,iionmenral Protection Agency dated May 9, 1994 (or as subsequently amended). Plr-_se note that this permit is not transferable except after notice to the Di\-ision. The Divislon rnav require modification• e)r rc�.ocanon and reissuance of the permit. This permit Goes not affect the legal requirement to obtain other perniits yjhich may be required by the Division of \\ ater Quality or permits required by the Dii•ision of Land RCSOMCCS, Coastal Area \Ianngetnent act or any other 1=cderal or Local governmcni permit that may be required. If yt3rr ha. c any questions, comments, of concerns retiardin, this permit modification, please do not hcsiratc: to contact :\lark \lelntirc at (919) 133-5083, extensiot; D08. G (V CL-anal F:JCC \C )i,1Ct, Wate,r (?"i.rlit tirs:uus; Sittccruh-3 1617 rvt,-,it S%FtV:CE CEN I -ER, R?LLIGN, NOWT Ii CAR( UNf , 27G99..1 G 1 7 - TZ_!-; Pwli F 919- 733-5083f: AX 919-733 071 9 VISIr us urr 1'1 1: WEE ;-.l ,_:, r r,2u us!NPDES \'C1100133t)5 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES DIVISION OF WATER gUAL.IT1' PERN41T TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisionso f Forth Carolina General Stavite 143-215.1, other lawful standards and regulations aromul gated and adopted by the -North Carolina Environmentil Management Commission, and the Federal Warer Pollution Control Act, as ammdc•d, Wright Corporation I,; hereby- author±zed to cilscharyc "vaste•\x-arer horn a facility located at Wright Corporation NCSR 1818 Acme Columbus Count - to receiving waters designated as Livingston Creek in the C3PC Fear RR-cr Basin in accordance Nvith effluent 111ii1L'dtloll�, liiolilL0171_iti rCC1Lr1121tieMS, and uLiis'1 �OniilC!ii3i� SLL liiI !li l'afLS I, ll, I1I Al ��' -it cc This permir shall becohie effective October 1, 3003. This permit and authorization m disci7arge shah expire at mic ni- ,7ht on 17ecctni)e, il, 2000. &tined this div Sepzcnnbtr 30, 2003- Man W. Klimck, P.l::., Wiec-or Division ref tC ater Q-±alit, BV ALItho.izv of the fin, itc�nr ;c rt::l \I tn,a�en�; r., Con rnissit�n h--l-nlit NC000339.5 SUPPLEMENT TO PERIMIT COLTER SHEET All pre;-io js NTDFS Pcsnniis issued to this facility, -xhcther for operation or afsclharpe are hereb re-voked, and as of ih15 Issu1.T-C 'lnv = rCsl.�, ?Ssutcl pe:rnfi bcari,i-- this i7llnibci is no lon�C.- h: eiorc, the autlhorin7 t() ()perate and discharac rr orll this facilliv arisr.s under the peril}it conditions, recluirtnhcnrs, rerrns, and provisions included herein. Wright Corporation is hereby authorized to- 1. Dischnt-lue boiler l-)lo%vdowri, softener back -wash, floor wash ;eater, RO reject .eater, reactor rinse ;eater filter press rinse �z arer, and treated hexaf?fi:;e process r, asrel.i arer throtfgll a treatment s�-stem ;z-ith the folloxving components: r Disrillar.fon facilfti- .� Eighr 20,000 gallon holding tanks Txo ion exchange units Near es changer Biorcactor r Clarifier Bag filters Discharge tank This n-astet%ater .mill be discharged from o,atfall 001; non -contact cooling �,v2ter will be discharged from otltfa ll 002. This WasteWater system is located ar the V riaht Corporation's Acme tacilin_r off of NCSR 1818 in Colutrlbus Couniv. 2. After receil-til" an .authorization to Construct from the Division the process waste% ater treatment system lnm- he t-nodifled. ?. Dacllar,c -ion, Caul ti-c'!Fmcl "vorl.-.s ar rhr for.^.t?t7l? C:lf the :machai :,?;1 ;lit`.: l i'l'i.^."Sro^ Creels, cl;ics:tieC1 C-StVai.lp \vatcrs In tl?c Cape Fear Rn er B'asl.l. in p u!lpp .nld haul aeti.itles as describccl in condition A. (5.) of this porn?it. 1l f��jl�I' I'I �.\Y`��,}{ 1'• \� � S I \\ - - r �I I I IS uu 16 Ch 1 ��, ► I � �,I j ill .J \� • ql �It )I l � � i 4 h I I•fli +41 I{ ' � VVV i l i 1 � h 11 h f � � 1 1 `5 I- � r { 1 `'��`• r'�i 'j1 '%1f J '�?/1f !r�' ��.=•' � r/ �• � '�f 1 } �%/` �'/ , ( �� �IIf ;f,.;'' 'll' _ - �O �t °u ��• /u y'�r� ';� l��l cot NMI 11 _) ",'11!)�,, ya J l,�_ �% •� � gip! �• ,��'! r � } `1/. It��•�••, O a � ^O• � h I �� q{{ jj iy ' . . d\����\ ryr ��►! ..} I £ I I � / n 1 �� ,� i r I. 5 N i f 3� •N 1 '1 `lj:�� ,� r c: {/1 =h oo ca '•• �rf b' `/ t #4 1'r rl � �(I'f 1 i1 � •1 ' , /• � � �'o;a o�fn��t�/S�qi�, �� �•• �'�. � •IphM � 11 � l 11��;�'. �h •., ,•� - �. .. ��,� '� --Li l�- .v j��T _ .��..�.•� �� ..L l- ..-�_ 1 i .y '�h1 0 �, V • � f � 1- .7 � � U G. r 4_.__ - F• _ I to Lat ar (• + _ 11 i �' I . ! r' . �_ j`f�! I. � tip. � I�, I .., � � 4 R. A. (I.) EFFLUENT LINIITA-FIONS AND INIONITORING REQUIRE- I ENTS (001) Duri,n,u the period beginning, on October 1, 2003 and la_tinu until permit expiration; the Pcrmittec is aurho-'Zc ] t0 C3iSCi�.^nun iron C)Limall 001. Such d sch.ArLc� Shall be ]Irnlicd and mon'iortcl by ih,- t cr::ln= as specificd t3elo�x: EFFLUENT CHARACTERISTICS I LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample TypeL Sample Locationl . Flow 0.2 MGD Continuous I Recording � Influent or Effluent BOD, 5 day (20°C) 9.1 pounds/day 24.3 pounds/day Weekly Grab Effluent Total Suspended Residue 11.5 pounds/day 37.1 pounds/day Weekly Grab Effluent NH.,; as N Weekly Grab £tfluent Total Residual Chlorine2 I V'Ieehly Grab Effluent Dissolved Oxygen I tvtonthly I Grab Effluent, Upstream & Downstream Conductivity I Weekly Grab Effluent, Upstream is Downstream Temperature (°C) I I Weakly Grab Effluent; Upstream & Downstream Total Nitrogen (ND2+NO3}TKN) Quarterly Grab Effluent Total Phosphorus Quarterly Grab Effluent Hexamine Monthly Grab I Effluent Formaldehyde Monthly Grab Effluent Chronic Toxscity3 Quarterly Composiie Effluent pHa Weekly j Grab Effluent 1. L'pstrcas: = r,t cast �O iiei upstrcaiin rroi i thu naafi##. Do\Nnstre:uZ = :tt the NC )+i-,h n 2 1 S l riiltie 2. \tonitorin is r:d'_urccl onhI if celcirinc ur chiuunc-cicriVCd ttrSIrfection is u�ecl �. Chrnnit Tnsrtrr. (Ccrrnaiaphr.i:r) 11 T at 3-i',,: Frbri!;in . \tar, augtps anti \n cmbc: [s,e eonriruon A. 4. The P} 3 chill poi ht: Icss than 6.0 standard units no. gi(cmer than 9-0 standard unit;. I here shall be nU Cl15Cll ii,�C o f patina Solids oi- visiblc ioa ;l Monccr rha.-, tracc nn �t un7s. NO'fL-: Annual monitoring rryuircn),unts are listed in Par, I. A. (2) or this.oci-mil. Permit \C0003.395 A. (2.) A\\U.4LTOMC.A T f\IONITORING (001) Effluent Characteristics Monthly average Daily Miaximum itieasuremeni Sample Sample pounds/day Pounds/day Frequency Type Location cenapthene 0.0057 0.0154 I Annual I Grab I Effluent °cena lh €ene I 0.0057 I D.D154 I Annual I Grab Effluent cr ionitrile I 0.0250 0.0530 j Annual Grab I Effluent An ihracene I U057 0.0154 I Annual I Grab I Effluent nzene I 0.0096 I 0.0354 I Annual Grab I Effluent enzo(a)anthracene I 0.0057 I 0.0154 I Annual Grab Effluent 4-Benzofluoranthene I 0.0060 I 0.0159 Annual I Grab Effluent nzo(k)fiuoranthene I 0.0057 0.0154 Annual Grab Effluent enzo(a)p rene I D.D060 0.0159 I Annual Grab ( Effluent Is(2-eth lhex l)ohthalate 0.0268 0.0727 Annual Grab I Effluent Tetrachloride D.DD47 Annual Grab Effluent hlorobenzene I 0.0039 I 0.0073 I Annual I Grab I Effluent hioroethane 0.0271 0.0698 Annual Grab I Effluent hloroform 0.0055 0.0120Annual Grab I Effluent Chlormhenoi I 0.0081 0.0255 I Annual Grab Effluent h sene I 0.0057 I 0.0154 I Annual Grab I Effluent i-n-but I phthalate 0.0070 I 0.0148 I Annual Grab I Effluent 1,2-Dichlorobenzene 0.0201 0.0425 I Annual Grab I Effluent 1,3-Dichloroben2ene 4.0081 0-0115 I Annual Grab I Effluent 1.4-Dichlorobenzene 0.0039 I 0.0073 I Annual Grab I Effluent 1,1-Dichioroethane 0.0057 I 0.0154 I Annual Grab I Effluent 1,2-Dichloroethane I 0.0177 I 0.0550 I Annual Grab I Effluent 1,1-Dichloroeth lene I D.OD42 I 0.0065 I Annual Grab Effluent 1,2-trans-Dichloroeth lone I 0.0055 I 0,0141 I Annual I Grab I Effluent ,4-Dichlorophenol 0.0102 0.0292 I Annual Grab Effluent 1,2-Dichloropro ane I 0.0399 0.0599 I Annual Grab Effluent 1,3-Dichloroprop ylene I 0.0076 0.0115 Annual ('rah Effluent Diethyl phthalate 0.0049 I 0.0122 Annual Grab I Effluent 2.4-Dimethylphenol I 0.0047 I D.0094 I Annual Grab I Effluent imeth I phthalate I 0.0049 I 0.0122 Annual I Grab Eff€ueni 5-Dintro-o-cresol I 0.0203 I 0.0721 I Annual Grab Effluent 4-Dintroohenol 0.0185 I 0.0320 Annual I Grab I Effluent 4-DintFrololuene I 0.0294 I 0.0742 ( Annual Grab ; Effluent 6-Dinitrotoluene 0.0664 0.1670 Ann uaI Grab I Effluent rlh (benzene 0.0083 I 0.0281 Annuai Grab I Effluent luoranihene 0.0065 I 0.0177 Annual Grab I Effluent 1=1uorene I 0.0057 I 00154 I Annual Grab Effluent exachlorobsnzene 0.0039 I u.0073 I Annual Grab Effluent exachlorobutadiene I 0.0052 I 0.1280 Annual Grab I Efflueni Hexachloroethane Methylene Chloride Methyl Chloride Naphthalene 0.0055 0.0141 0.0104 0.0232 0.0224 O.G495 0.0057 _0.015� Annual Annual =+nnual Annual Grab Effluent Grab Effluent Grab Effluenl Grab Effluern -- (C( pullued on S7l"Si 1:),­Yc) a. (2.) ANNL'.a]_TOXIC.ANT NIO ITORI\G (001) (continued) Effluent Characteristics Monthly Average Daily Maximum Measurement Sample Sample pounds/day ooundsldav Frequency i ype Location itrobenzene I 0.0070 I 0.0177 I Annual I Grab I Effluent Nilroohenol I 0.0107 I 0.018G Annual I Grab I Effluent 1-Nitrophenol I O.Ot88 0.0323 Annual j Grab I Effluent henanthrene I 0.0057 I 0.0154 I Annual I Grab I Effluent Phenol I 0.0039 I 0.0068 Annual Grab I Effluent rene I 0.0065 0.0175 I Annual Grab Effluent elrachloroethylene I 0.0057 0.014E Annual I Grab Effluent �oluene I 0,0068 0.0206 I Annual Grab I Effluent Total Chromium I 2.8000 TODOO I Annual I Grab I Effluent otal Copper 3.6600 8.5000 Annual I Grab Efflueni Dial Cyanide 1.0600 3.ODOO I Annual Grab I Effluent otal Lead I 0.8100 I 1.7400 Annual Grab I Effiuenl i otai Nickel 4.2600 I 10.0000 Annual I Grab I Effluent otal Zinc 2.6500 I 6.5800 I Annual I Grab I Effluent 1,2,4-Trichlorobenzene I 0.0177 I 0.0365 I Annual Grab I Effluent 1,1,i-Trichloroethane 0.0055 0.0141 I Annul I Grab Effluent Trichloroet'nane 0,0055 0.0141 Annual I Grab I Effluent richloroethvlene 0.0055 I OA141 I Annual I Grab I Effluent in I Chloride I 0.0271 0.0696 Annual Grab Effiuent i1erll-111 ,\Cf CP1 139-) A. (3_) EFFLUENT Ll hiITATIONS AND MONITORING REQUIRENIENTS (002) Durinu the p enod bc`,lnn.liiti oIl the eEzctivt' bate of the iJCrn l:t and lastlnt? Until CSplratlOn, The P'IIr1ltICr 4 authorized to discharge non -contact cooling ;val,cr, boiler blot, do-vn, softener backwash and sirniiar wastcw-aters from utftfall trll_'. Such c'tischatges shall be linr:itcd and lrioltitorctl by the 1'trnlittec as specifleti hclou: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow Weekly Instantaneous Effluent BOD, 5 day (20°C) Monthly I Grab Effluent NH3 as N Monthly _ Grab L Effluent Total Residual Chlorinel I Monthly _ — Grab t --- Effluent Temperature (°C) 2 Monthly Grab Effluent Methanol Monthly Grab Effluent Formaldehyde Monthly Grab Effluent pH3 { Monthly Grab Effluent } oQjnotcs: 1. Alonitorin,g is re�4uiicd only if chlorine or chlorine-durvcd disinfccrion is used. 2. The temprrattirc of the effluenr shall not increase the temperature of the receiving stream more than 2.8'C. In no case shall the tcnapci-arure of the effluent cause the recciring stream temperature to wooed 3. 'Pit pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There s11a1! be no discharge of floaring solids or visiblc foam in other than trace arnounts. There shall be no chromium, zinc or copper added to the discharge except as pre -approved additives to biocidal compounds. The p%rrnittcc shall obtain authorization from the 1ivision prior to the use of and chemical addirn-e ill the discharge. The pcmiirtcc shall notify the Division in writing at Icast ninety dais prior tt> instituting tine of ant- additional additive in cl-tc discharge potentially toxic to aquatic life (other than addic vcs pre.-iouslt- approved by the Division). Such nori ncation shall include completion of Biocide \l" ar l shc,t Borne 101 :1 cop., of the :\1 SDS for the adcllrivc and a Irlap indicating the discharge point and reccil-ing strc:anl. Summit rcclursts *or approvai to: \C D3 \°R / ll1C Q / .lquatic 1 o.sicnlc�z%. Emit 1621 Mall Service Center Raleigh, North Caroline 27699-1621 NOTE: This restriction sloes not apply if Chronic Toxicity rnonitorino is conducted on a combination of Otitfails 001 :md 002. llrrmit \'C O003 395 A. (4.) CHROINIC TONICITY PASS/FAIL PERMIT LIMIT (Quarterly) The ct lurnt discharc>e shall at no time t�hibit obser•alble inhibition of reproduction or si=,,nifrcan; rnon—d-ci to Ceriodapbmc dubia nt an C11#tier; COnCen;ratiOn C)i 34�/n. The permit holder sha11 perfosn? n; a minnnuin, mr� nrlrrlr mur itoriny usin7 tes; rc cecl ,yes outlined in the "North Cai(.A.,ia Cei-lodaphwr. Chronic E (fluent Bioassa�.• Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole L-;fflucnt Toxicin- Test Procedure" (Rcv sed-Fcbruari- 1999) or subsc:gi;rnt versions. -Tht tests trill be performed dur i;.� ibr mon,& of 1=cbruari•, \lav, :august, and Novcrnber. Effluent samy)linc, for this testing shall be performed at the NPDES perniirted final effluent discha:g=• uelon- all trtatincni processes. If the test procedure performed as zhe ;first test of am' single civarrri- results in n failun- or ChV beiow the permit limit, then multiple -concentration testing shall be performed at a minimum, in Czech of the rwo following months as described in "North Carolina Phase 11 Chronic Whole Effluent Toaicin' Test Procrdure" (Revised-Februan• 1998) or subsequent versions. The chronic value for rnultiplc conco:wTi ion tests will be deicrnmincd using the geomerric mean of t'rr highest concentrarion having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or sun'ival. The definition of "detectable impairment," collection methods, csposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent -ToNicicy Trst Procedure" (Revised- February 1998) m subsequent `versions. All toxicin- testing results required as part of this permii condition xill be entered on the Effluent Discharge MonitoringForm (NIR-1) for the months in -which tests xvcre performed, using the parameter code TGP313 for the pass/fail results and THP313 for thr Chronic Value. Additioaally, DWQ Form AT-3 (original) is to be srnt to the followin', address: Attention: NC DENR / DWQ / Environrental Sciences Branch 1621 \fail Service Center Raleigh, North Carolina 27699-1621 Completed .Aquatic Toxicin. "Test forms shall be filed with the Environmental Scirnccs Branch no later than 30 days after the end c?f the reporting period for which the report is ninde. Test data shall he complete, accurate, include all supporting chemical/physical mrasurcnicnts and all concentration response data, and 11r- Vc•rtifird b=; 1:-tborator;=uper•:•isor and ORC or appmvcd dcsig,,.,tc ,iguatutc. Total residual chlorine of the cf;lueni urucin- sampie must he measured and reported if chlorine is employed for disinfection of the stream. Should there be no discharge of flow from the facility during a month- in n•hich toxicity' monitoring is req=_tired, rho perminee will enmpletc the int'c?smationaucatrd at the top of the aquatic toxiciy (i'1; test form indicatir;;> the f:}cilizy name, permit number. pipe number, cotiniv, and the month/} -ear of ncc report with the notarion of "No I,l(}w" in the comment area of the foram. The report shill be s;abmitted to the Environmenud Sciences Branch at the address cited above. Should the pern?itice fnd io monitor durim, a month in �rhich toxicity i�ronitorin is required, monitoring will be required Burin the• follu-win i month. Should and' test d;ita from this monitoring ::VgUiren-rent or tests pe'rfurmcd by the \nrth Carolina Division of Water Quality indicate potential impacts zo the receiving srrr:un, this permit may he rc-opened and :nodificd to include alternate mt)nitorin, requirements or limits. NO11. I-ailurc to Wili VC test conditions Si_ specified in the cite:rl t3ortimrni, such. a, n?ir.nnw-,a rontiol crn•a:?ism nt}nrnnrt�} er}nrrnl e?r anisa? t'epr()dueuon, and, npproprrare rn=ironn..ntal conuols, shall cnnstWitc an invalid test and will reciiirc ItY?II)C(I;;itc frlIh)w-try., restil., ro I conepIvtcxl no later !hag tl?e Iasi day of the mt1nth f=.?llw.%in, = tht• min:h of the initial rnonitorin* Permit NC-0 03- 395 A. (5.} Pump and Haul Requirements Pump anct 111111 rs _�: r;:ttt n :or tmnsportin� tndt:st:ial ar(sccs� '.L'hsSC\vatrr from the huld:n� tanks and surface itn1�U(n�clmrnI serving Wright Corporation to either \Cater Reco ven Systems in Charleston, South Carolina or Philip Scrvices in aarlotrc, Noah Carolina with no riicci,arec o: ;wastes to the surface waters. No type of .vaStt:Lvatc; other thnn industrial process %vasacwntcr front holding tanks ::nd a surface impoundment ser\'irg WFiyht Corporation shall be included in the Pump and Haul activities. This permit shall become void unless the agreements between \fright Corporation and Fcnr,-V;ic, Inc., and STAT, Inc., for hauling of the wastewater are in full force and effect. The \vastrLvater collected by this system shall be treated and disposed of at the industrial pretreatment st�stcm operated by either Water Rccover Srsrems in Charleston, South Carolina, or Philip Services in Charlotte, North Carolina. The handling and final disposal of the wastctL'atcr nn:st be done in a manner that is in compliance with all applicable laws and regulations. The Permittce or his designee shall inspect the n'astewater collection faciliucs to prev,nt rnaltuncjons and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Pcrmittec shall keep an inspection log or summary includin- at least the date and time of inspection, obser ,-ations made, and any maintenance, repairs, or corrccuve actions taken by the Per:.3ittee. "l-his iog of inspection shall be nnin-calned by the Pcrmittec for as Inns as the Pump and Haul activities are being conducted and shall be made available upon request to the Division of \Cher Qizalirr or other permitting authorit". An accuraw record of the Puntp and HRul activities must b` maintained by the Pcrmittee indicatin,,: a) date wasteLvater is removed from the facilin•. b) name of facilin. from which a astetvater is removed. c) name of f tcilit�- receiving, Lvaste\vatcr. d) volume csf wastewmtr removed. These records shall be maintained by the Pcrmittec and made available upon request to the Division of \1 ater Quality or other permitting a uthorizy. NSirh:.el F Easle). CvN-cmor 'William G. Ro" Jr., Secmtary North Carnhna Dtpanmcni of Environment and Natural Recrntro" Alan W. Klimek. P.E. Director Division of '.Pater Quality May 4, 2005 Mr. Thomas Wright Wright Corporation 333 Neils Eddy Road Riegehvood, North Carolina 25456 Subject: Application for Special Order by Consent Permit Number NCO003395 Wright Corporation Columbus County Dear Mr. Wright.: Attached for your records is a copy of the signed Special Order by Consent approved by the Environmental Management Commission - The terms and conditions of the Order are in full effect, and you are reminded that all final permit limits contained in the permit must be met excep those modified by the conditions of the Order. Submittal of written notice of compliance or non-compliance with any schedule date is required to be submitted to this office. Pursuant to amended North Carolina General Statute 143-215.3D, effective January 1, 1999, hater quality fees have been revised to include an annual fee for any permit covered under a Special Order by Consent, in addition to the annual fee for the permit. Wright Corporation will be subject to a fee of $250.00 on an annual basis while under the Order, in addition to an annual permit fee of $715.00. Wright Corporation will be billed for this at a later date. If you have any questions concerning this matter, please contact staff in the Wilmington Regional Office (910) 395-3900 or Maureen Crawford at (919) 733-5u83. extension 5:38. Sincerely, Alan W. Klimek. P.E. cc: Central Files NPDES East Wilmington Regional Office/Surface Water Protection TZrthCarotina Naturally North Carolina Division of Waler Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 7 33-50S3 Customer Service inlemet: h2o.enr.stale.ne.us 512 N. Salisbury St. Raieigh, NC 27604 FAX (919) 733-0719 1-877-023-6748 An Equal QpportunirylANirrnativE? Action Employer - 79 Recycled",,09% Post Cornsumn,r Paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF COLUMBUS IN THE MATTER OF NORTH CAROLINA } SPECIAL ORDER BY CONSENT NPDES PERMIT ) EMC WQ NO. 05-003 NUMBER NCO003395 ) HELD BY ) WRIGHT CORPORATION ) Pursuant to provisions of North Carolina General Statute (G.S.) 143-215.2, this Special Order by Consent is entered into by Wright Corporation (Wright), and the North Carolina Environmental Management Commission (Commission), an agency of the State of ]North Carolina created by G.S. 143B-282: Wright and the Commission hereby stipulate the following: (a) Wright holds North Carolina National Pollutant Discharge Elimination System (NPDES) Permit No. NC0003395 for the operation of an existing wastewater treatment works and for making an outlet therefrom for the discharge of treated wastewater to Livingston Creek, Class C Swampwater, in the Cape Fear River Basin, but is unable to comply with the final effluent limitations for BODS and Total Suspended Residue set forth in the permit issued September 30, 2003. During the term of the Order, the facility will be subject to relaxed effluent limits for BOD5 and Total Suspended Solids which are the saute as those contained in the permit issued September 4, 2001 which became effective October 1, 2003. All other limits and monitoring requirements contained in the September 30, 2003, permit will remain in effcut_ (2) Noncompliance with final effluent limitations constitutes causing and contributing to pollution of the waters of this State named above, and Wright is within the jurisdiction of the commission as set forth in G.S. Chapter 143, Article 21. (c) Since this Special Order by Consent, neither party will file a petition for a contested case hearing or for judicial review concerning its terms. 2. Wright, desiring to achieve compliance by either eliminating the discharge or by complying with the final effluent limits, hereby agrees to do the following: (a) Comply with all terms and conditions of the permit except those effluent limitations identified in paragraph i(a) above. See attachment A for the modified monitoring requirements and effluent limitations instituted by this SOC. This Special Order will not limit DWQ's authority to impose additional monitoring requirements in future perrrtits nor will it limit Wright' s right to challenge such additional requirements. (b) Undertake the following activities Lit accordance %kith the indicated time schedule: 1) On or before July 1, 2006, eliminate the permitted effluent discharge by connection to a Publicly 0, ned Treatment Works (POTNV) operated by Columbus County, o�r complete actions necessary to achieve compliance with final effluent lints contained in the permit while continuing the permitted discharge_ 2) During the period of the SOC Wright shall submit a status report every 90 days to DVIQ to describe the progress that has been made and actions that have been taken to ensure that compliance with condition 2 (b) 1) is achieved- (c) During the time in which this Special Order by Consent is effective, comply with the interim effluent limitations contained in Attachment A. The following reflects only the limitations that have been modified from permit requirements by this order: Permit Limits Modified Limits (SOC) Parameters Urrits Monthly Avg Daily Max Monthly Avg Daily Max BOD 5 day Lbs/day 9.1 24.3 12.8 34.0 Tot a] S us Res Lbs/day 11.5 37.1 i 16.2 51.9 3. Wright agrees that unless excused under paragraph 4, Wright shall pay the Director of DWQ, by check payable to the North Carolina Department of EnvLronment and Natural Resources, according to the following schedule for failure to attain compliance with specified compliance dates and with the effluent limitations/monitoring requirements contained in Attachment A. Failure to maintain compliance with any modified limit contained in the SOC_ Effluent monitoring frequency «olations Failure to submit status reports in a timely manner S 1000/violation S 1000 per omitted value per parameter S200/day for the first 7 days, $500/da}' thereafter Failure to achieve compliance by $25,000 the final compliance date either by completing the connection to the POT V or showing three (3) months of fijH compliance with the 2003 Permit from 7/l/06 through 9/30/06 4_ Wright and the Commission agree that the stipulated penalties are not due if Wright satisfies the D WQ that noncompliance was caused solely by: An act of God; b_ An act of war; C. An intentional act or omission of a third party but this defense shall not be available if the act or omission is that of an employee or agent of the defendant or if the act or omission occurs in connection with a contractual relationship with Wright; d. An extraordinary event beyond Wright's control. Contractor delays or failure to obtain funding .vi1l not be considered as events beyond «right's control; or Anv combination of the above causes. Failure -,within 30 days of receipt of written demand to pay the penalties, or challenge thetas by a contested case petition pursuant to G.S. 15013-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue w such an action will be whether penalties were paid or challenged within 30 days. 5. Noncompliance with the terms of this Special Order by Consent is subjcc€ to cnforcement action in addition to the above stipulations, including injunctive relief pursuant to G.S. 143-215.6. 6. This Special Order by Consent and any terms, conditions and interim effluent limitations contained herein, hereby, supersede any and all previous Special Orders and Enforcement Compliance Schedule Letters, and terms, conditions, and limitations contained therein issued in connection �%°ith NPDES Permit No. NC0003395. The per-mittee, upon signature of the Special Order by Consent will be expected to comply with aII schedule dates, terms, and condition of this document. 8_ This Special Order by Consent shall expire on October I, 2006. ATTACHNIENT A WRIGHT CORPORATION - NPDES PERAHT NCO003395 EFFLUENT 1-11MITATIONS AND MONITORING REQUIREti1ENTS (001) During the period beginning on the effective date of this Special Order and lasting until July 1, 2006, the Permitree is authorized to discharge from outfall 001. Such discharges shall be Limited and monitored by the Perrrvttee as specified belowr EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum asurement lFrequency Sample Type Sample Locationl Flow 0.2 fAGD j Continuous Recording Influent or Effluent BOD, 5 day (20°C) 12.6 ands/day f 3:.0 I wounds/da Weet ly Grab Effluent Total Suspended Residue 16.2 ounds/da 51.9 pounds/day I Weekly Grab Effluent NH3 as N Weekly Grab Effluent Total Residual Chlor ne2 Weekly Grab Effluent Dissolved Oxygen Monthly Grab Effluent, Upstream & Downstream Conductivity Weekly Grab Effluent, Upstream & Downstream Temperature ("C) Weekly Grab Effluent, Upstream & Downstream Total Nitrogen t+ 02+NO3+ KN I Quarterly Grab Effluent Total Phosphorus Quarterly Grab Effluent Nexamine 1,41onthty 1 Grab Effluent Formaldehyde Monthly Grab Effluent Chronic Toxicily3 Quarterly Composite Effluent pH4 Weekly Grab r ffiuent Footnotes: 1. Upstream = at least 70 feet upstream from the outfall. Downstream = at the ,NC Highway 215 bndge- 2. Mcinitonng is required only if chlorine or chlorine -del7vtd disinfection is used. 3_ Chronic Toxicir)' (Ceriodaphnia) P/F• at 34% February, P.fa}, Aup.St, and November (:ce condition A. (5.)). 4. The pH shalt not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. NOTE: Annual toxicant morvtoring requirements are listed to Part I. A. (3.) of the permit. For Wright Corporation (Print N e) Signature (Title) Date For the ;worth Carolina Environmental Management Commission 6A D� Chair of the Commission Date w A 7-6,9 �G• �G o RECEIVED SEP 1 0 2003 $Y: Michael F. Easley, Governor William G. Ross Jr.. Secretary North Carolina Department Of Environment and Natural Resources September 9, 2003 ANTHONY SMITH, REGULATORY AFFAIRS OFFICER WRIGHT CORPORATION 333 NEItS EDDY ROAD RIEGELWOOD. NC 28456 Dear Mr. Smith: Alan W. Klimek, P.E., Director Division of Water Quality Subject: Permit No. WQ0003361 Wright Corporation Wright Corporation Acme Station Groundwater Remediation Facilities Columbus County In accordance with your application received October 1, 2001, we are forwarding herewith Permit No. WQOW3361, dated September 9, 2003, to Wright Corporation for the continued operation and maintenance of the subject groundwater remediation facility. This permit shall be effective from the date of issuance until August 31, 2008, shall void Permit No. WQ0003361 issued August 15. 1997, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must 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, 6714 Mail Service Center, Raleigh, NC 27699- 6714. Unless such demands are made this permit shall be final and binding. If you have any questions concerning the Groundwater Conditions or groundwater monitoring requirements, please contact Tom Cadwallader in the Groundwater Section at (919) 715-6173. If you need any additional information concerning this matter, please contact Nathaniel Thornburg at (919) 733-5083 extension 533. Sincer y, Alan W. Klimek, P.E. cc: Columbus County Health Department Wilmington Regional Office, Water Quality Section Wilmington Regional Office, Groundwater Section Groundwater Section, Central Office Technical Assistance and Certification Unit P"Ar Non -Discharge Permitting Unit Internet http:Uh2o.enr.stale.nc.uslndpu NC[)ENR 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6049 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50%recycledl10%post-consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH GROUNDWATER REMEDIATION PERMIT In accordance with the provisions of Article 2I of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Wright Corporation Columbus County FOR THE continued operation and maintenance of two (2) 2.3 million gallon evaporative lagoons that collect wastewater from daily operations and a one-half (1/2) million gallon lagoon with a 36-millimiter reinforced Hypalon geomembrane liner, four (4) floating aerators (currently not used -- reserved for future use), and an evaporative spray system located in the lagoon having twenty two (22) spray nozzles rated 27 GPM at 20 psi each, with two (2) 300 GPM pumps, and all associated piping, valves, and appurtenances to serve Wright Corporation's Acme Station, with no discharge of wastes to the surface waters, pursuant to the application received October 1, 2001, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until August 31, 2008, shall void Permit No. WQ0003361 issued August 15, 1997, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the facilities are installed, maintained, and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 2. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement treatment or disposal facilities. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 4. Any residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. Diversion or bypassing of the untreated groundwater from the treatment facilities is prohibited. 6. In the event of the failure of the integrity of the synthetic liner, Wright Corporation shall take - appropriate measures, including but not limited to, ceasing of production in order to prevent contravention of surface and/or groundwater standards. H. OPERATION AND MAINTENANCE REQUIREMENTS The facilities shall be properly maintained and operated at all times. 2. Upon classification of the facility by the Water Pollution Control Systems Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certif cate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the WPCSOCC. The Permittee must also employ a certified back- up operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8G .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class 11, II1, and 3V facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of 15A NCAC 8G .0202. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. 4. Freeboard in the evaporative lagoons shall not be less than two (2) feet at any time. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Surface water samples shall be collected monthly at the locations identified as MS-1, MS-2 and MS-3 on the attached map. The samples shall be analyzed for the following: TKN NH3 Formaldehyde Nitrate/Nitrite Sulfate Chromium Copper Zinc Lead Nickel 1 These parameters shall be sampled quarterlX and collected at the same locations. The results of the self monitoring testing performed during the previous month shall be submitted to the Division of Water Quality postmarked no later than the 30th day following the end of the reporting period for which the samples were collected. Duplicate signed copies of the reports required for this condition shall be submitted to the following address: Division of Water Quality Water Quality Section Attention: Facilities Assessment Unit 1636 Mail Service Center Raleigh, NC 27699-1636 4. Monitoring by the Lower Cape Fear River Program (LCFRP) may only be substituted for the monitoring conditions listed in Condition 111-2, if the Division of Water Quality gives specific approval. Noncompliance Notification: The Perrnittee shall report by telephone to the Wilmington Regional Office, telephone number (910) 395-3900, 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. Any occurrence at the groundwater remediation facility which results in the treatment of significant amounts of contaminated groundwaters which are abnormal in quantity or characteristic, such as the dumping of the contents of a basin or tank, the known passage of a slug of hazardous substance through the facility, or any other unusual circumstances; b. Any process unit failure, due to known or unknown reasons, that renders the groundwater treatment and disposal system incapable of adequate treatment and disposal, such as mechanical or electrical failures of pumps, aerators, compressors, etc.; c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility; or d. Any time that self -monitoring information indicates that the groundwater treatment and disposal system is not in compliance with any specified permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS I. Sampling Criteria: a. Monitor wells MW-22, MW-23, MW-25 and MW-26 shall be sampled every January and July for, and monitor wells MW-6, MW-7 and MW-9 shall be sampled every March, July and October for the following parameters below: Water Level pH Total Ammonia Nitrogen Total Dissolved Solids (TDS) Sulfate Volatile Organic Com ounds Total Organic Carbon (TOC) Nitrate (NO3) Formaldehyde ' Sampled in June only 2 Sampled in monitoring wells MW-6, MW-7, MW-9, MW-23 and MW-26 only Note that prior to sampling for the above parameters, the measurement of water levels must be taken_ The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to a common datum. b. For Total Organic Carbon (TOC), if concentrations greater than 10 mg/l are detected in any down gradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mgll, this concentration will be taken to represent the naturally occurring TOC concentration_ Any exceedances of this naturally occurring TOC concentration in the down -gradient wells shall be subject to the additional sampling and analysis described above. c. For Volatile Organic Compounds (VOCs) sampled in July, use only one of the following methods: Standard Method 6230D, PQL at 0.5 µg/L or less Standard Method 6210D, PQL at 0.5 µg IL or less EPA Method 8021. Low Concentration, PQL at 0.5 µg /L or less EPA Method 8260, Low Concentration, PQL at 0.5 µg IL or less Another method with prior approval by the Groundwater Section Chief Any of the referenced methods used for VOCs must at a minimum, include all the constituents listed in Table VIH of Standard Method 6230D. Any method used must provide a PQL of 0.5 µg IL or less, which must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents detected above the Method Detection Limit (MDL) but below the PQL of 0.5 µgIL must be qualified (estimated) and reported. d. Any laboratory selected to analyze parameters must be Division of Water Quality (DWQ) certified for those parameters required. 2. Reporting / Documentation: a. All reports and documentation (GW-1, GW-30, GW-59) shall be mailed to the following address: Groundwater Section Permits and Compliance unit 1636 Mail Service Center Raleigh, NC 276994636 Updated blank forms (GW-1, GW-30, GW-59) may be downloaded from the Groundwater Section's website at http://gw.chnr.state.nc.us or requested from the address mentioned above. b. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form) by the Groundwater Section (address listed above), on or before the last working day of the month following the sampling month. The data of all groundwater sampling analyses required by the permit conditions must be reported using the most recent GW-59 forrn along with attached copies of the laboratory analyses. 3. Liner Requirements: Each lagoon shall have either a liner of natural material at least one (1) foot in thickness and having a hydraulic conductivity of no greater than 1 x 10-6centimeters per second when compacted, or a synthetic liner of sufficient thickness to exhibit structural integrity and an effective hydraulic conductivity no greater than that of the natural material liner, according to 15A NCAC 2H .0219(f). 4. Applicable Boundaries: a. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards_ The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). b. in accordance with 15A NCAC 2L, a REV IEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the pan of the permittee. V. INSPECTIONS Adequate inspection, maintenance and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the groundwater recovery and treatment facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Perrriittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. V1. GENERAL CONDITIONS 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This pen -nit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of this project_ 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143- 215.6A to 143-215.6C. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 2H .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (local, state, and federal) that have jurisdiction. 8. The Permittee, at Ieast six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Comrnission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. Pertnit issued this th 9th day of September, 2003 NORTH OLL IA E O MENTAL MANAGEMENT COMMISSION flan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0003361 •� � � � � 777777} G . { � � . , � rr ilia � '� , ♦ 1'i` fl� �~ .` r 1� �.�� • + •• �� "� � j4�� , \ �� •1J •• •�• 7 a ,p � I�I�lI�T ry 40 0: r `t�•o , ` •\, a „ 1rllr II} tn •. 11 I � ., I f �d ' l �Cl. �,�. 1 � ,� j `/ � • , 1� ♦ ` •' ,, I I' � I 1 • • ` `'�. +Y •,; � 1 11 `,..r-' r � ,S` J � I 1 I ( I I . III + I ! +''I� + ,•'r;: � •: 1 I "- ,� / r->! �l � � 1 , ` ��,. l � � 1�!!' .' �- ._� � ♦ , � • +, �� � �: � Oi �I♦• � �� / . i 1'' I� � • 'l l I ''' �''••= '• ' �� , F}ems �� • 'Y.. 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Easlcy,Govemot �� QG William G Ross.Ir , Secretary Worth Carolina Department of Environment and 17alutal Rcsoutces r -i Alan W. Klimck.P F., Director Q r Division r*1, %Vatcr Qualily February 17, 2006 MR- ANTHONY D. SA11TH, P.E-, REGULATORY AFFAIRS OFFICERy WRIGHT CORPORATION Y �- 333 NEILS EDDY ROAD RIEGELWOOD, NORTH CAROLINA 28456 Subject: Permit No. WQ0005699 Wright Corporation Riegelwood, NC Manufacturing Facility Surface Disposal of Residual Solids (503 Exempt) Columbus County Dear Mr. Smith: In accordance with your permit renewal application package received on July 17, 2001, we are forwarding herewith a renewed Permit No. WQ0005699, dated February 17, 2006, to the Wright Corporation for the continued operation of a surface disposal unit at its Riegelwood, NC Manufacturing Facility. This permit shall be effective from the date of issuance until January 31, 2011; shall void Permit No. WQ0005699, issued on October 11, 1996; and shall be subject to the conditions and limitations as specified therein. Make dote of this permit's expiration date and the fact that a permit renewal application is due to the Division of Water Quality (Division) no later than six months prior to that date (i.e., see Condition VJ. 8.), as the Division does not send reminders to apply for permit renewal. It should be noted that the package submitted to apply for this permit renewal was submitted only three and a half months before the expiration date of the previous issuance of this permit (i.e., submittal date of July 17, 2001 versus an expiration date of September 30, 2001). It is a permit condition that a permit renewal application package be submitted on time. The Permittee should make a better effort to monitor permit expiration dates in the future to avoid potential enforcement action for failing to submit a timely renewal as well as operating the residuals land application program without a valid permit. This permit approves the continued operation of the surface disposal unit for another five-year permit cycle. Please take the time to review this permit thoroughly as many of the conditions contained therein may have been added, changed, or deleted since this permit was last issued. Pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Of special interest to you may be the following: ♦ Condition 1. 1.: This condition requires that a signing official delegation letter be submitted to the Division .within 30 calendar days of permit issuance. Aquifer Protection Section 1636 Mail Service Center Raleigh, tv'C 27699-1636 Internet: www.nc%%aterquality.org 2728 Capital Boulevard Raleigh, NC 27604 I\orthCarolin. Xaturallry Phone (919) 733-3221 Customer Service Fax (919)715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal OpportunitylAfirmative .Action Employer - 50% Recycted110% Post Consumer Paper Mr_ Anthony D. Smith, P.E. February 17, 2006 Page 2 ♦ Condition I. 2_: The construction/operation of water supply well within the compliance boundary of a permitted waste disposal system is a violation of 15A NCAC 2L _0107 (d). During the site visit by the Aquifer Protection Section of the Division's Wilmington Regional Office, it was noted that there are wells located within the compliance boundary of the surface disposal unit that are being used to supply process water for the chemical manufacturing process. This condition requires that these wells be labeled as "non -potable" and be verified for compliance with the well construction standards within 90 calendar days of permit issuance. Further action is required if the wells are not in compliance with these standards. Finally, the Division would like to offer'a special note of caution in that, typically, conditions related to freeboard monitoring and maintenance are added to permits in which the surface disposal unit being operated is of a lagoon/impoundment type. At this time, the Division has decided to forgo these requirements in the permit because the unit is rarely used, is covered to prevent stormwater intrusion as well as rainwater collection, and has an active leachate collection system. if these devices are not successful in keeping water from collecting in the unit and endangering the structural integrity of the unit at any time, the Division may modify this permit to include a freeboard requirement. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150E of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need any additional information concerning this matter, please contact Ms. Shannon Mohr Thornburg by telephone at (919) 715-6167or via e-mail at shannon.thomburg@ncmail.net. Sincerely, for Alan W. Klimek, P.E. cc: Columbus County Health Department 2-Wilmington Regional Office - Aquifer Protection Section Technical Assistance and Certification Unit APS Central Files APS Files LAU Residuals Program Coordinator A NORTH CAROLINA ENVIRONMENTAL MANAGEMENT C011'IMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH SURFACE DISPOSAL OF RESIDUAL SOLIDS (503 EXEMPT) PERA4IT 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 Wright Corporation Columbus County FOR THE continued operation of a surface disposal unit consisting of the following minimum components: one 1.14-acre surface disposal unit with a total net capacity of 18,000 cubic yards; a 36-mil Hypalon 9210 bottom liner; a leachate collection system to collect and convey leachate to use/disposal; a stormwater cover; as well as all associated piping, valves, electrical and instrumentation/control systems, and other appurtenances necessary to make complete and functional surface disposal unit for the disposal of residuals from the residuals source -generating facilities listed in Condition 1. 6. on an as -needed basis. The activities associated with the residuals conveyance facilities and surface disposal unit shall not result in a discharge of wastes to surface waters; shall be pursuant to the permit renewal application package received on July 17, 2001; and shall be in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until January 31, 20111 shall void Permit No. WQ0007699, issued on October 11, 1996, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS Within 30 calendar days of this permit's issuance, the Permittee shall submit a letter, signed by a principal executive officer (Le_, level of vice president or above) with the Perartitiee, that specifically delegates the new signing official/responsible party for the purpose of this permit's reissuance and subsequent compliance (i.e., Mr. Anthony D_ Smith, P-E., Regulatory Affairs Officer). Two copies of the requested information shall be submitted to the NCDENR-DWQ, Aquifer Protection Section, Land Application Unit, c/o LAU Residuals Program Coordinator, 1636 Mail Service Center, Raleigh, NC 27699-1636. 2. Within 90 calendar days of this permit's issuance, the Permittee shall label all existing process water supply wells located inside the compliance boundary of the surface disposal unit. Any process water supply wells not constructed according to 15A NCAC 2C .0100 shall either be brought into compliance or properly abandoned within the same 90-calendar day timeframe. The Penmittee shall provide written notification of the labeling as well as proof of well construction standards compliance (i.e., GW-1 form or other certification) or well abandonment (i.e., GW-30 form) as proof of compliance with this condition. Two copies of the requested information shall be submitted to the NCDENR-DWQ, Aquifer Protection Section, Land Application Unit, c/o LAU Residuals Program Coordinator, 1636 Mail Service Center, Raleigh, NC 27699-1636. The surface disposal ,unit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of the unit. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of the surface disposal unit. In the event that the surface disposal unit is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease disposing of the residuals in the unit as appropriate, contact the Aquifer Protection Section of the Division of Water Quality's (Division) Wilmington Regional Office, and take any immediate corrective actions as may be required by the Division_ 6. No residuals other than those generated by the followirg residuals source -generating facilities shall be approved for disposal in the surface disposal unit in accordance with this permit: Residuals Permit Maximum Permittee Source -Generating County Number Dry Tons Facility per Year Riegelwood, NC Wright Corporation Manufacturing Facility Columbus WQ0003361 As Needed (Evaporative Lagoon Only) Only residuals that are non -hazardous under the Resource Conservation and Recovery Act (RCRA) shall be disposed of in the surface disposal unit. The pollutant concentrations in the residuals that will be disposed of in the surface disposal unit shall not exceed the following Ceiling Concentrations (i.e., dry weight basis): Parameter Ceiling Concentration (milligrams per kilogram) Arsenic 30 Chromium 200 Nickel 210 9. The surface disposal unit shall have a liner of natural material at least one foot thick that has been installed and compacted in six-inch layers and meeting a 95-percent standard proctor dry density and a hydraulic conductivity no greater than I x 10"6 centimeters per second or other lining system deemed by the Division to be acceptable through the issuance of approved plans and specifications. 10. The following buffer zones shall be maintained: a. 400 feet between an active surface disposal unit and any habitable residence; b. 100 feet between an active surface disposal unit and any public or private water supply source, all streams classified as WS or B, waters classified as SA or SB and any Class I or Class I1 impounded reservoir used as a source of drinking water; c. 100 feet bevxeen an active surface disposal unit and any stream, lake, river, or natural drainage way; d. 50 feet between an active surface disposal unit and property lines; e. 10 feet between an active surface disposal unit and any interceptor drains or surface water diversions (upslope); f: 25 feet between an active surface disposal unit and any interceptor drains or surface water diversions (dovw•nslope); and g. 25 feet between an active surface disposal unit and any groundwater lowering and surface drainage ditches. Some of the buffers specified above may not have been included in previous permits for this surface disposal unit. These buffers are not intended to prohibit or prevent modifications that are required by the Division to improve performance of the existing unit. These buffers do, however, apply to modifications of the unit_ These buffers do also apply to any expansion or modification of the unit and apply in instances in which the sale of property would cause any of the buffers now complied with, for the unit, to be violated. The Permittee is advised that any modifications to the existing unit shall require a permit modification. 11. The surface disposal unit shall not be located in an unstable area. 12. The surface disposal unit shall not restrict the flow of a base flood. II. OPERATION AND MAINTENANCE REQUIREMENTS 1 _ The surface disposal unit shall be properly maintained and operated at all times. 2. Upon classification by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the surface disposal unit in accordance with 15A NCAC SG .0201 _ The ORC shall visit the unit in accordance with 1 5A NCAC SG .0204 or as specified in this permit and shall comply Mith all other conditions specified in these rules. A copy of this permit shall be maintained on site when residuals are being disposed of in the surface disposal unit during the life of this permit. A spill prevention and control plan shall be maintained on site at all times. 4. Leachate from the surface disposal unit shall be collected and returned to the cooling towers at the Permittee's Riegelwood, NC Manufacturing Facility, as approved by the Division of' Air Quality, or the evaporative lagoon at the Permittee's Riegelwood, NC Manufacturing Facility, as approved by the Division under Permit No. WQ0003361, for use/disposal as necessary to drain Leachate properly. Diversion or bypassing of Leachate shall be strictly prohibited. Adequate provisions shall be taken to prevent wind erosion from conveying pollutants or residuals from the surface disposal unit onto the adjacent property or into any surface waters_ 6. Adequate provisions shall be taken to prevent any surface runoff from occurring from the surface disposal unit. If runoff cannot be prevented, a collection system shall be installed with the capacity to handle runoff from a 24-hour, 25-year storm event. All collected runoff shall be disposed in a manner approved by the Division. 7. A protective cover (i.e., vegetation, rip -rap, gravel, etc.) shall be established and maintained on the embankments of the surface disposal unit (i_e_, outside toe of embankment to maximum liquid level), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the unit dikes or embankments_ All embankment areas shall be kept mowed, maintained or otherwise controlled and accessible. & Food crops, feed crops, and/or fiber crops shall not be grown on the surface disposal unit, unless approval has been requested and received from the Division. 9. Animals shall not be grazed on the surface disposal unit, unless approval has been requested and received from the Division. 10. Appropriate measures shall be taken to control public access to the surface disposal unit during active use and for the 36-month period following closure of the surface disposal unit. Such controls may include fencing and the posting of signs indicating the activities being conducted at the unit. III. MONITORING AND REPORTING REQUIREMENTS Any monitoring (i.e., including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment shall be established and an acceptable sampling and reporting schedule shall be followed. 2. Residuals generated by the approved residuals source -generating facility listed in Condition I. 6. shall be analyzed to demonstrate that they are non -hazardous under RCRA annually. A corrosivity, ignitability, and reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted on residuals generated by each approved residuals source -generating facility. If residuals generated by a particular residuals source - generating facility are disposed of in the surface disposal unit at a frequency less than annually, the analyses shall be required for each calendar year in which a disposal event occurs. The results of -all analytical determinations shall be maintained on file by the Permittee for a minimum of five years. 0 The TCLP analysis shall include the following parameters (i.e., note the regulatory level in milligrams per liler in parentheses): Arsenic (5.0) Barium (100.0) Benzene (0.5) Cadmium (1.0) Carbon tetrachloride (0.5) Chlordane (0.03) Chlorobenzene (100.0) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) o-Cresol (200.0) p-Cresol (200.0) Cresol (200.0) 2,4-D (10.0) 1, 3-Dichlorobenzene (7.5) Nitrobenzene (2.0) 1,2-Diuhloroethane (0.5) Pentachlorophenol (100.0) I ,1-Dichloroethylene (0.7) Pyridine (5.0) 2,4-Dinitrotoluene (0.13) Selenium (1.0) Endrin (0.02) Silver (5.0) H ex ac h I orobenzen e (0.13) Tetrachloroethylene (0.7) Heptachlor (and its hydroxidc) (0.008) Toxaphene (0.5) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5) Hexachloroethane (3.0) 2,4,5-Trichlorophenol (400.0) Lead (5.0) 2,4,6-Trichlorophenol (2.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0) Mercury (0.2) Vinyl chloride (0.2) Methoxychlor (10.0) Methyl ethyl ketone (200.0) A representative analysis shall be conducted on residuals generated by the approved residuals source -generating facility listed in Condition 1. 6. at a frequency that is dependent on the dry tons of residuals disposed of or expected to be disposed of in the surface disposal unit during the calendar year. The monitoring frequency schedule shall be as stipulated in the following table: Amount of Residuals Amount of Residuals Disposed (nietric tons per Disposed (short tons per Monitoring Frequency 365-day period) 365-day period) mDT/yr = 0 DT/�T = 0 No Monitoring Required 0 < mDT/yr < 290 0 < DT/yr < 319 Once per Year Once per Quarter 290 < mDT/yr < 1,500 319 < DT/yr < 1,650 or Four Times per Year Once per 60 Days 1,500 < mDT/yr < 15,000 1,650 < DT/yr < 16,500 or Six Times per Year Once per Month 15,000 < mDT/yr 16,500 < DT/yr or 12 Times per Year The results of all analyses shall be maintained on file by the Permittee for a minimum of five years. The analysis shall include the following minimum parameters: Arsenic Hexamine Nickel Chromium Formaldehyde Percent Total Solids H The Permittee may utilize test methods in the most -recent update of the document entitled "Test Methods for Evaluating Solid Waste, Physical/Chemical Methods (SW-846)," published by the United States Environmental Protection Agency's Office of Solid Waste, for the analysis of the total metal parameters. Analytical results for the total metal parameters shall be reported on a dry.veight basis. 4.. • Laboratory analyses as required by Condition Ill. 1., Condition I11. 2., Condition 111. 3. shall be performed/gathered on the residuals as they are to be disposed of in the surface disposal unit. Furthermore, analytical determinations made pursuant to the monitoring and reporting requirements of this permit shall be made by a Iaboratory certified by the Division for the required parameter(s) under 15A NCAC 2H .0800 or 15A NCAC 214.1100. 5. Proper records shall be maintained by the Permittee tracking all disposal activities associated with the -surface disposal unit. All records shall be kept by the Permittee for a minimum period of five years from the date of disposal. These records shall include, but shall not necessarily be limited to, the following information: a. Source and date of residuals disposed of in the surface disposal unit; b. Volume of residuals disposed of in the surface disposal unit in gallons per year, dry tons per year, or kilograms per year; c. Cumulative volume of residuals disposed of in the surface disposal unit in gallons or cubic yards; . d. Remaining volume in the surface disposal unit in gallons or cubic yards; and e. An estimate of the remaining useful disposal Iife for the surface disposal unit in years. 6. Three copies of all required monitoring and reporting requirements as specified in Condition ill. I., Condition III. 2., Condition I1I. 3., Condition II1. 4., and Condition II1. 5. shall be submitted annually on or before March 1st of the year following the disposal event to the following address: NCDENR-DWQ Information Processing Unit I617 Mail Service Center. Raleigh, North Carolina 27699-1617 7. Noncompliance Notification: The Permittee shall report by telephone to the Aquifer Protection Section of the Division's Wilmington Regional Office, telephone number (910) 796-7215, 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. Any occurrence with surface disposal activities that results in the disposal of significant amounts of wastes that are abnormal in quantity or characteristic. b. Any failure of the surface disposal activities resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the surface disposal unit has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that renders the surface disposal unit incapable of adequate residual treatment. e. Any significant spillage or discharge (i.e., greater than incidental) from a vehicle or piping system transporting residuals to the surface disposal unit. Occurrences outside of normal business hours (i.e., from 8:00 a.m. until 5:00 p.m. on Mondays through Fridays, except State Holidays) may also be reported to the Division's n Emergency Response personnel at one of the following telephone numbers (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letterform within five days such first knowledge of the occurrence_ This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1 _ Applicable Boundaries: The COMPLIANCE BOUNDARY for the surface disposal unit is specified by regulations in 15A NCAC 2L (i.e., Groundwater Classifications and Standards)_ The Compliance Boundary for surface disposal units individually permitted after December 31, 1983, shall be established at either (1) 250 feet from the unit or (2) 50 feet within the property boundary, whichever is closest to the unit. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action according to 15A NCAC 2L .0106 (d)(2). The REVIEW BOUNDARY shall be established around the surface disposal unit midway between the Compliance Boundary and the perimeter of the surface disposal unit. Any exceedance of Groundwater Quality Standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106 (d)(1). 2. Other Reguirements: a. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS The Permittee or his designee shall inspect the surface disposal unit to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection; observations made; and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the surface disposal unit at any reasonable time for the purpose of determining compliance with this permit; inspect or copy any records that must be kept under the terms and conditions of this permit; and obtain samples of groundwater, surface water, or leachate. V1. GENERAL CONDITIONS A set of all plans and specifications approved by the Division as well as any as -built plans for the surface disposal unit shall be retained by the Permittee for the life of the unit. 2_ This permit shall become voidable unless the disposal activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. 3. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. 4. This permit shall not be automatically transferable. In the event that there is a desire for the surface disposal unit to change ownership or a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143-215.6A through § 143-215.6C. 6. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke. this permit as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500. 8. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the surface disposal unit described therein and, if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9_ This permit may be modified, or revoked and/or reissued to incorporate any conditions, limitations, and monitoring requirements the Division deems necessary in order to protect the environment and public health adequately. 10. The Division shall be notified in writing at least 180 calendar days prior to closing of the surface disposal unit. A formal closure plan and a post -closure management care program for the surface disposal unit shall be submitted at that time. This information shall be specific to the surface disposal unit as well as relate to the Permittee's future plans for the land. A schedule for implementing both the closure plan and the post -closure management care program shall be provided as well. The Division will accept a submittal that has been prepared in accordance with the document entitled "Process Design Manual: Surface Disposal of Sewage Sludge and Domestic Septage (EPA/625/R-95/002)," published by the United States Environmental Protection Agency's Office of Research and Development. Submit two copies of all information to the NCDENR-DWQ, Aquifer Protection Section, Land Application Unit, c/o LAU Residuals Program Coordinator, 1636 Mail Service Center, Raleigh, NC 27699-1636. 8 Permit issued this the seventeenth day of February. NORTH CAROYINA ENVIRk1N,%4jiNTAL MANAGEMENT COMMISSION for .man W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0005699 LIN 9 'O 0-1 >U� Z W O pi a 3 Z (U 111 M.vco MQCN F=q P Aa Yyyy ' Z w . � a,4f r rw sil" cc �JJ �~'fir • ,g.I�^F�- .a`��' ILI • Y l`ll � 4 Ir a Aj �.�yJ . 4 g N b 0 w u ant GorpJ/(VVQUUU5b9E lonofill & Plant Area om 1993 Armp- DODD • � Y ` '_ _• < �}.. •'{•` — L � .�'..•- � L. — _ � �r Lf. • ` ,�i yam' _TC _ _ c _ _ _ J _ =I - r,:->-- �:- :Eva-oraEive�L`a sons - :5'., - _•s.•_ - _ :,; _ �'•:� - _ r.-a�z�;' -77 _ _ _ - �3M - --.,jam ..r _ •_e�'�1 :yi- .:r :. - - ' 12 S[-' - - - - - - - —_ - • _ _ =-fi".eta ... - - _ : G'°.. � � _ `�'-.: -_ - __ _ •4' ;':, i::,.� : '',y r- •�• y- _ _ _ rya- --.: _ T � _ � _ •-' yam.- i `.1 _ - - �-�. _ 9 �• �+ .~ -mot a:, _ -��_ ~• �. - \ .. JEW Y.�- 6 _;`•_ ��_ :; '250' CamPli caB�umary fil a5le Layu apply Wei Dnitoring moon Div i