Loading...
HomeMy WebLinkAboutNC0003298_PERMIT ISSUANCE_20070321NPDES DOCUMENT SCANNING COVER SHEET NPDES Permit: NC0003298 Riegelwood Paper Mill Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Correspondence Monitoring Report Instream Assessment (67B) Environmental Assessment (EA) Permit History Document Date: March 21, 2007 This documeat iB priated ova, WalMe paper - i@PMore any coatWMt 40= the re'reree +sic% o� wArF9 -: o� 0 •� p � ,ern NCDENR Mr. Floyd Whitmire, Mill Manager International Paper Company Riegelwood Mill 865 John L. Riegel Road Riegelwood, North Carolina 28456 Dear Mr. Whitmire: 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 March 21, 2007 Subject: Issuance of NPDES Permit NC0003298 Riegelwood Mill Columbus County 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 major changes from the draft permit sent to you on October 25, 2006: • Outfall 002 was added to the permit to allow sand filter backwash discharge from the surface water treatment plant (WTP) . • The mercury sample type was changed to Grab to be consistent with method EPA- 1631E requirements. • The summer period was changed to June 1 through October 31 to correct an error (this summer period was granted by the North Carolina Division of Environmental Management as a variance in 1992). • The dioxin monitoring frequency in the effluent was changed to Annual and dioxin monitoring of the sludge, wastewater treatment plant influent and landfill leachate was eliminated based on the long term monitoring data that demonstrated no detectable levels. The Division has also reviewed International Paper's comments in response to the Draft Permit and the Division's answers are summarized below: 1) Section A. R.). The Division cannot grant your request to change the sample type to grab for the following parameters: AOX, BOD, TSS, NH3-N, TP, TN, Chronic Toxicity, Cr, Ni, and Zn. Various state rules and regulation require composite sampling for these parameters for major industrial facilities. This is also consistent with the sampling requirements for other pulp and paper plants in North Carolina. N. C. Division of Water Quality 1 NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (919) 733-0719 Internet h2o.enr.state.nc.us DEN Customer Service Center: 1 800 623-7748 Letter to Mr. Whitmire, page 2. 2) Section A. (L) Note 5. and Section A. (7.). Dioxin monitoring of the sludge, wastewater treatment plant influent and landfill leachate was eliminated. Your request to change dioxin sampling to grab cannot be granted for the reasons specified above. 3) Section A (2.). and (3.), Footnote_4. Your request to change the time period for BAT sampling cannot be granted. This requirement is based on the EPA Permit Guidance Document for Pulp, Paper and Paperboard Manufacturing (EPA-821-B-00-003, May 2000) and is consistent with the sampling requirements for other pulp and paper plants in North Carolina. During the next permit renewal the1acility should provide the 'ustifcation for continuing the variance defining the summer veriod as June 1 -- October 31. 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 Quality 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 Sergei Chernikov at telephone number (919) 733-5083, extension 594. Sincerely, J e�lrl 1_,4,�,T_Alan W. Klimek, P.E. cc: NPDES-Files ) Wilmington Regional Office / Surface Water Protection Aquatic Toxicology Unit Mr. Roosevelt Childress, EPA Region IV Environmental Sciences Section, Biological Assessment Unit Permit No. NCO003298 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, 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, International Paper Company, Inc. is hereby authorized to discharge wastewater from.a facility located at NC Highway 87 in Riegelwood Columbus County to receiving waters designated as the Cape Fear River in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, and V hereof. This permit shall become effective May 1, 2007. This permit and authorization to discharge shall expire at midnight on November 30, 2011 Signed this day March 21, 2007. Alan Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NCO003298 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. International Paper Company, Inc. Riegelwood Facility is hereby authorized to: 1. Continue to operate existing treatment facilities (outfall 001) consisting of dual bar screens and primary clarifiers, nutrient addition facilities, 173 acres of aerated lagoons with re -circulation, sludge holding lagoons, sludge dewatering presses, oxygen injection facilities, flow measurement and recording equipment located at NC Highway 87, in Riegelwood, Columbus County, operate surface water treatment plant and sand filter backwash (Outfall 002), and 2. Discharge from said treatment works at the locations specified on the attached map into the Cape Fear River which is classified C-Swamp waters in the Cape Fear River Basin. �.:" Outfat1002 .goat:+ mp'`� ;r ftchel'I Golf 'Landing ra o 7.7 It ' • �,� •' • G � 'S; ; :�� � �- -emu- , • P a `; pit - Course) �. Outfall00IN 41, 1816 �. eWa 1� 1817 Facility Information atitudeu f • 4° 21' 10" Latitude lOutfa110021:_34° 21' 51" i ude (Ontfa11002):78° IVIV Longitude (Outfall 002,): 7$° 12' 70" uad ##: 3 26 SW Imam Class: C-Swamp cceiviniz Stream Cape Fear River ub-Bash 03-06-17 10 f X. industrial .• .' t �'. , aste Ponds •.4 " _ - �-- y1} f 4� 1 Permit No. NC0003298 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration,. the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as s ecified below. sk 5 SM.� MONIT _ Ri' �S men $ .. G UTREM p S`�asnple 3rpe.I.ocapon Sarx�'p e , Flow (MGD) 50.0 Continuous Recordin .. E BOD, 5-day, 200C Summer). 5,000 lbs/day 10,000 lbs/day Daily Composite E, I BOD, 5-day, 200C inter 1000 lbs/day 20,000 lbs/day Daily Composite E, I Total Suspended Solids 65,720 lbs/da - 122,033 lbs/day Daily Composite E, I NH3-N Weekly Composite E Temperature o Daily Grab E Dissolved Oxygen2 D!ilX Grab E, U, D H3 Daily Grab E Total Phosphorus /L Monthly Composite E Total Nitrogen (NO2+NO3+TI<N) /L Monthly Composite E Chronic Toidcity4 Quarterl Composite E Dioxins 0.9 /L Quarterlv Composite E AOX6 2,740lb/day 4,1831b/dap Daily Composite E Trichloro henol7 38.7 lb/day Weekly Composite E Pentachloro henol7 6.2 lb/day Weep Composite E Total Mercury 2/Month Grab E Total Chromium gjjarterly Composite E Total Nickel Quarterly I Composite 1 E Total Zinc Quartedy. Composite E Salmi See Note 1 Grab U, D 1. Sample Locations: E — Effluent, I — influent, U.— upstream at the International Paper water intake, D — downstream at the DuPont water intake. Stream samples shall be collected three times per week during June, July, August, and September and once per week during the remaining months of the year. As a participant in the lower Cape Fear Monitoring Coalition, the instream monitoring is not required. Should the membership in the Coalition be m terminated, you steal notify Division immediately and begin instreamonitoring as specified in this permit. 2• The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4. Chronic Toxicity (Ceriodaphnia) P/F at 8.0%; January, April, July, and October; see item A. (5.) of the Supplement to Ej7uent Limitations and Monitoring page. 5. See Section A. (8.) of the Supplement to E,fkeni Limitations and Monitoring page. 6. AOX data shall be submitted on a quarterly basis along with other Cluster Rule chemical data; refer to A. (10) Effluent Guideline Sampling'Plan Special Condition. 7. Monitoring is suspended for these compounds as long as chlorophenolic-containing biocides are not used at the facility. There shall be no discharge of floating solids or visible foam in other than trace amounts. Summer shall mean June 1 - October 31, while winter shall mean November 1 - March 31. Permit No. NCO003298 A- (2.) EFFLUENT LIMITATIONS AND -MONITORING REQUIREMENTS. During the period beginning upon the effective date of the permit and lasting until expiration, the discharge of wastewater from bleach plant 1 and bleach plant 2 to the wastewater treatment plant through internal outfall 004, shall be limited and monitored by the Permittee as specified below and in A. (10.) Effluent Guideline Sampling Plan Special Condition: � r,�k �.�, . •It—r1 � MI-D' .tk Rfe • % ." von e _ M 1" , ,.. _; ra a Md - ati j-, aximume - •W..�,ptd S A� sur eii' ueac �7' �FY�'.ry'k'3Y s le T �" � R:MJ�n. �. fA � %d4.P'�"+�{:�.� -Sam elLocatio n �k Flown Weekly Calculated Effluent Chloroform 9.0 lb/day 15.0 lb/day Weekly Grab Effluent 2,3,7,8 Tetrachloro- dibenzo-p-dioxin CDD < 10 pg/L Monthly Composite Effluent 2,3,7,8 Tetrachloro- dibenzo- -futan CD 31.9 pg/L Monthly Composite Effluent Trichlorosyringol < 2.5 RJL4 Monthly Composite . Effluent 3,4,5-Trichlorocatechol < 5.0 µg/L4 Monthly Composite Effluent 3,4,6-Trichlorocatechol < 5.0 µg/L4 Monthly Composite Effluent 3,4,5-Trichloroguaiacol < 2.5 µg/L4 Monthly Composite Effluent 3,4,6-Trichloroguaiacol < 2.5 }tg/L4 Monthly Composite Effluent 4,5,6-Trichloroguaiacol < 2.5 pg/L4 Monthly Composite Effluent 2,4,5-Trichlorophenol < 2.5 µg/L4 Monthly Composite Effluent 2,4,6-Trichlorophenol < 2.5 µg/L4 Monthly Composite Effluent Tetrachlorocatechol < 5.0 µg/L4 Monthly Composite Effluent Teirachloroguaiacol < 5.0 µg/L4 Monthly Composite- Effluent 2 3 4 6- T i63chlorophenol < 2.5 µg/L4 Monthly Composite Effluent Pentachlorophenol < 5.0 µg/L4 Monthly Composite Effluent F 1. Sample Location: Effluent is composed of bleach plants 1 and 2 effluent -acid (collected from acid sewer) and bleach plants 1 and 2 effluent -alkaline (collected from alkaline sewer). See A. (10) Effluent Guideline Sampling Plan Special Condition 2. Monitoring and flow calculations shall be in accordance with the condition A. (10.). Chemical results for Effluent Guideline parameters as prepared by the permittee (internal Outfall 004 parameters + AOX from Outfa11001) shall be reported on a quarterly basis or more frequently, refer to A. (10.) Effluent Guideline Sampling Plan Special Condition. 3. Sample Type: Calculated- calculate separate flows for alkaline and acid sewers by water balance or flow meters, and report total bleach plant 1 and 2 flow (acid + alkaline wastestreams) in DIARs. Grab- collect separate grab samples every 4-hours for 24-hour period from both the acid and alkaline streams, which will then be composited separately by the lab, and analyzed as separate 24-hr composite acid and alkaline samples. Composite- collect separate grab samples every 4 hours for 24-hour period from both the acid and alkaline streams, then prepare and analyze a single flow -proportioned composite of the acid and alkaline wastestream. . 4. Limits are based on Minimum Levels (NM) specified in 40 CFR 430.01. , 5. For compliance purposes, the permittee must report total chloroform mass loading. Definitions: - lb/dap — Pounds per day pg/L — Picograms, per liter µg/L — Micrograms per liter ADT — air dried ton of pulp product Permit No. NC0003298 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning upon the effective date of the permit and lasting until expiration, the discharge of wastewater from bleach plant 3 to the wastewater treatment plant through internal outfall 005, shall be limited and monitored by the Permittee as specified below and in A. (10.) Effluent Guideline Sampling Plan Special Condition: .4Dfdkti- 4/ e�n C. ",ti A s iS �, i ra= Ltd` ►itg 7UJ. '�3L2.NID.Ye9lir' +`.cx5+1. x1V[oxxt n -tR' ite a s= a...S! ` AV i"d� fi 1VIaXi trir[t ; ! T 3 . ; Ga a II1 ��LON "Aag AM', Flow2 Weekly Calculated Effluent Chloroform 9.2lb/day 15.4lb/day Weekly Grab Effluent 8 Tetrachloro- dibenzo-p-dioxin CDD < 10 pg/L Monthly Composite Effluent 2,3,7,8 Tetrachloro= dibenzo- -furan CD 31.9 pg/L Monthly Composite Effluent Trichlorosyringol < 2.5 µg/L4 Monthly Composite Effluent 3,4,5-Trichlorocatechol < 5.0 µg/L4 Monthly Composite Effluent 3,4,6-Trichlorocatechol < 5.0 µg/L4 Monthly Composite Effluent 3,4,5-Trichloroguaiacol < 2.5 µg/L4 Monthly Composite Effluent 3,4,6-Trichloroguaiacol < 2.5 µg/L4 Monthly Composite Effluent 4,5,6-Trichloroguaiacol < 2.5 µg/L4 Monthly Composite Effluent 2,4,5-Trichlorophenol < 2.5 µg/L4 Monthly Composite Effluent 2,4,6-Trichlorophenol. _ : < 2.5 µg/L4 Monthly Composite Effluent Tetrachlorocatechol < 5.0 µg/L4 Monthly Composite Effluent Tetrachloroguaiacol < 5.0 11g/L4 Monthly Composite Effluent 2 3 4 6- TI irachlorophenol < 2.5 µg/L4 Monthly Composite Effluent Pentachlorophenol < 5.0 jig/L41 Monthly I Composite Effluent Footnotes: 1. Sample Location: Effluent is composed of bleach plant effluent -acid (collected from acid sewer ) and bleach plant effluent -alkaline (collected from alkaline sewer). See A. (10.) Effluent Guideline Sampling Plan Special Condition 2. Monitoring and flow calculations shall be in accordance with the condition A. (10). Chemical results for Effluent Guideline parameters as prepared by the permittee (Internal Outfall 005 parameters + AOX from Outfall 001) shall be reported on a quarterly basis or more frequently, refer to A. (10.) Effluent Guideline Sampling Plan Special Condition. 1 Sample Type: Calculated- calculate separate flows for alkaline and add sewers by water balance or flow meters, and report total bleach plant flow (acid + alkaline wastestreams) in DMRs. Grab- collect separate grab samples every 4- hours for 24-hour period from both the acid and alkaline streams, which will then be composited separately by the lab, and analyzed as separate 24-hr composite acid and alkaline samples. Composite- collect separate grab samples every 4 hours for 24-hour period from both the acid and alkaline streams, then prepare and analyze a single flow - proportioned composite of the add and alkaline wastestream. 4. Limits are based on Minimum Levels (ML) specified in 40 CFR 430.01. 5. For compliance purposes, the pemuttee must report total chloroform mass loading. Definitions: lb/day — Pounds per day µg/L -- Micrograms per liter pg/L — Picograms per liter ADT — air dried ton of pulp product Permit No. NCO003298 A. (4.): EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning upon the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge sand filter backwash from outfall(s) serial number 002. Such discharges shall be limited and monitored by the Permittee as specified below: „£iNS� i YL N k f:.�� v y✓R�T �� � ,�� '' �-�a�yy,�' e��11'c����1's �w !M�' F,".� '�'l�H3'4; 4-}n�'f � �. •��� .�r4�,,yy'}}JFFl ��• �`y�t 71'f7�'�` F �� �'"7 , '7 ,f+�1 �{ }'. 5 5, "N S "•A l . i 4 �,li � ,� 1 7 1 �L +:, i �?j �>., � � 'i ly.yyii �-.t 4i+,- i L d K x{ORty{ ^'� AI I T � +1r.�.., Q I• - „y. . 4 3 hr� �� � ,�, R ii•. K 4' ,,� � . � •, b ,r�f"r �„. .. }lT. f 1 11 " ,� - 11 1 �' ` .� n4%i -.l ;, � 4f E� � 1 � ! ,.��rt �.;rfi ° 1 / 'ti L � ! *� 1��� ` 11 �xrd �- „ i 11 7 1 1 V. M MOM - - r Notes 1. Sample locations: E — Effluent 2. The pH shall not be less than 6.8 standard units or greater than 8.5 standard units. 3. Zinc shall be monitored if the Permittee uses any zinc -based additive in the water treatment process. 4. Limit and monitoring is applicable only if facility use chlorine for disinfection. Facility is allowed 18 months from the effective date of the permit to comply with the total residual chlorine limit This time period is allowed in order for the facility to budget and design/construct the dechlorination or alternative disinfection systems. * The flow is not limited. The facility is allowed 12 months to install a flow meter and conduct a complete investigation of all the sources of the flow (and their volumes) into the discharge pipe. These findings should be submitted to the Division. The Division will add a flow limit during the next permit renewal. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit No. NCO003298 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (5.) CHRONIC TOXICITY PASS/FAIL 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 of 8.0% . _. _ _..... 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 II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July and October. 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 Procedure" (Revised - February 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 II 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 (Mk l) for the months in which tests were performed, using the parameter code TGP3B,for the pass/fail results and THP313 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 Branch 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. Permit No. NCO003298 SUPPLEMENT TO EFFLUENT LIMITATIONS ` AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (Continued). 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 in 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 month of the. initial monitoring. Permit No. NC0003298 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS, SPECIAL CONDITIONS (Continued) A. (6.) BIOCIDE CONDITION The Pennittee shall obtain authorization from the Division of Water Quality prior to utilizing any biocide in the cooling water. The Permittee shall notify the Director in writing not later than -ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life or other than those previously reported to the Division of Water Quality. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. Concentrations of chromium, copper or zinc added to biocides shall not exceed applicable water quality standards or action levels in the receiving stream, as.determined by calculations from the Biocide Worksheet From 101 with Supplemental Metals Analysis worksheet. A. (7.) PERMIT RE -OPENER: NUTRIENT CONTROLS Pursuant to N.C.. Gen. Stat. Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, Subchapter 2H, specifically, 15A NCAC 2H.0112(b)(1) and 2H.0114(a), and Part II sections B-12 and B-13 of this Permit, the Director. of DWQ may reopen this permit to require supplemental nutrient monitoring of the discharge. SThe additional monitoring will be to support water quality modeling efforts within the Cape Fear River Basin, and shall be consistent with a monitoring plan developed jointly by the'Division and affected stakeholders. A. (8.) DIOXIN MONITORING For compliance purposes, the point of compliance shall be defined as the final effluent before discharge. Compliance with the daily maximum permit limit shall be demonstrated by determining. the TCDD concentration at the final discharge point. Adequate sample volume shall be collected to perform the analysis. The total sample volume shall be collected and preserved in accordance with Part II, Section C Monitoring and Records. The sample shall be . analyzed in accordance with the appropriate method of analysis specified in Analytical Procedures and Quality Assurance for Multimedia Analysis of Polychlorinated Dibenzo-para-dioxins and Polychlorinated Dibenzofurans by High Resolution Gas Chromatography/High Resolution Mass Spectrometry, EPA, 1987 (EPA Method 1613), or another equivalent analytical protocol approved by DWQ. A single sample may be analyzed to determine compliance with the daily maximum effluent limitation. Alternatively, a sample volume may be collected to. -enable the sample to be split (duplicate analysis). If the analysis of either split sample is below the detection limit, the quantity, for the purposes of compliance evaluation, is considered to be zero. If both splits are positive, the results of the two analyses shall be averaged to determine compliance with the daily maximum effluent limitation. If the measurement is below detection limits, the quantity for the purposes of compliance evaluation is considered to be zero. The detection limit using these methods for the purpose of compliance evaluation is considered to be 10 picogranis per liter. The dioxin isomer to be Permit No. NCO003298 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (Continued) 10. The permittee must conduct wastewater monitoring to detect leaks and spills, to track the effectiveness of the BMPs, and to detect trends in spent pulping liquor losses. Such monitoring must be performed in accordance with Section E. Section B. BMP Plan Requirements 1. The permittee must prepare and implement a BMP Plan. The BMP Plan must be based on a detailed engineering review as described in this section.. The BMP Plan must specify the procedures and the practices required for the mill to meet the requirements of Section A, the construction the mill determines is necessary to meet those requirements including a schedule for such construction, and the monitoring program. (including the statistically derived action levels) that will be used to meet the requirements of Section E. The BMP Plan also must specify the period of time that the mill determines the action levels established under Section D may be exceeded without triggering the responses specified in Section E. 2. The permittee must conduct a detailed engineering review of the pulping and chemical recovery operations --including but not limited to process equipment, storage tanks, pipelines and pumping systems, loading and unloading facilities, and other appurtenant pulping and chemical recovery equipment items in spent pulping liquor, soap, and turpentine service --for the purpose of determining the magnitude and routing of potential leaks, spills, and intentional diversions of spent pulping liquors, soap, and turpentine during the following periods of operation: (i) Process start-ups and shut downs; (ii) Maintenance; (iii) Production grade changes; (iv) Storm or other weather events; (v) Power failures; and (vi) Normal operations. 3. As part of the engineering review, the permittee must determine whether existing spent pulping liquor containment facilities are of adequate capacity for collection and storage of anticipated intentional liquor diversions with sufficient contingency for collection and containment of spills. The engineering review must also consider: (i) The need for continuous, automatic monitoring systems to detect and control leaks and spills of spent pulping liquor, soap, and turpentine; (ii) The need for process wastewater diversion facilities to protect end -of -pipe wastewater treatment facilities from adverse effects of spills and diversions of spent pulping liquors, soap, and turpentine; (iii) The potential for contamination of storm water from the immediate process areas; and (iv) The extent to which segregation and/or - collection and treatment of contaminated storm water from the immediate process areas is appropriate. 4. The-permittee must amend its BMP Plan whenever there is a change in mill design, construction, operation, or maintenance that materially affects the potential for leaks or spills of spent pulping liquor, turpentine, or soap from the immediate process areas. 5. The permittee must complete a review and evaluation of the BNIP Plan five years after the first BMP Plan is prepared and, except as provided in Section B.4., once everyfive years thereafter. As a result of this review and evaluation, the permittee must amend the BMP Plan within three months of the review if the mill determines that any new or modified management practices and engineered controls are necessary to reduce significantly the likelihood of spent pulping liquor, soap, and turpentine leaks, spills, or intentional diversions from the immediate process areas, including a schedule for implementation of such practices and controls. Permit No. NCO003298 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (Continued) 6.. The BMP Plan, and any amendments thereto, must be reviewed by the senior technical manager at the mill and approved and signed by the mill manager. Any -person signing the BMP Plan or its amendments must certify to the Division under penalty of law that the BMP Plan (or its amendments) has been prepared in accordance with good engineering practices and in accordance with this. regulation. The permittee is not required to obtain approval from the Division of the BMP Plan or any amendments thereto. - Section C. B_MP Recordkeeping Requirements 1. The permittee must maintain on its premises a complete copy of the current BMP Plan and the records specified in Section C.2 and must make such BMP Plan and records available to the Division for review upon request. 2. The pennittee must maintain the. following records for three years from the date they are created: (i) Records tracking the repairs performed in accordance with the repair program described in Section A; (ii) Records of initial and refresher training conducted in accordance with Section A; (iii) Reports prepared in accordance with Section A; and (iv) Records of monitoring required by Sections A and E. Section D. Establishment of Wastewater Treatment System Influent Action Levels 1. The permittee must conduct a monitoring program per Section D.2, for the purpose of defining wastewater treatment system influent characteristics (or action levels), described in Section D.3, that will trigger requirements to initiate investigations on BMP effectiveness and to take corrective action. 2. The permittee must employ the following procedures in order to develop the action levels required by Section D: y ■ Monitoring parameters., The permittee must collect 24-hour composite samples and analyze the samples for a measure of organic content (e.g., Chemical Oxygen Demand (COD) or Total Organic Carbon (TOC)). Alternatively, the mill may use a measure related. to spent pulping liquor losses measured continuously and averaged over 24 hours (e.g., specific.conductivity or color). • Monitoring locations. The permittee must conduct monitoring at the point influent enters the wastewater treatment system. For the purposes of this requirement, the permittee may select alternate monitoring point(s) in order to isolate possible sources of spent pulping liquor, soap, or turpentine from other possible sources of organic wastewaters -that are tributary to the wastewater treatment facilities bleach plants, paper machines and secondary fiber operations). 3. By August 1, 2007 or permit effective date, the permittee must complete an initial six-month monitoring program using the procedures specified in Section D and must establish initial action Ivels based on the results. of that program. A wastewater treatment influent action level is a statistically determined. pollutant.loading determined by a statistical analysis of six months of daily measurements.. The action levels must consist of a lower action level, which if exceeded will trigger the investigation requirements Permit No. NCO003298 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (Continued) monitored and limited by this permit is 2, 3, 7, 8, TCDD. The Permittee shall perform the following analysis for dioxin: .—:.-:...-:--.._W_.__....._.-----.'-Annual Composite - .....:....... ....... - .. 2. Fish tissue DWQ approved monitoring plan Fish tissue analysis will be performed in accordance with the Division of Water Quality approved monitoring plan. The monitoring plan is an enforceable part of this permit: All dioxin data collected as part of this monitoring requirement will be reported within two months of receiving the finalized analyses from the data collection. The chlorodibenzo dioxins and f urns to be monitored are (this requirement applies for fish tissue monitoring only): DIOXIN Isomer. 2,3,7,8 TCDD 1,2,3,7,8 PeCDD 1,2,3,4,7,8 HxCDD 1,2,3,7,8,9 HxCDD 1,2,3,6,7,8 HxCDD 1,2,3,4,6,7,8 HpCDD DIBENZOFURAN Isomer 2,3,7,8 TCDF . 1,2,3,7,8 PeCDF 2,3,4;7,8 PeCDF 1,2,3,4,7,8 HxCDF 1,2,3,7,8,9 HxCDF 1,2,3,6,7,8 HxCDF 2,3,4,6,7,8 HxCDF 1,2,3,4,6,7,8 HpCDF 1,2,3,4,7,8,9 HpCDF A. (9.) CLUSTER RULE BMPs The permittee must implement the BMPs specified in Section A below. The primary BMP objective is to prevent leaks and spills of spent pulping liquors, soap, and turpentine. A secondary objective is' to contain, collect; and recover at the immediate process area, or otherwise control, those leaks, spills, and intentional diversions of spent pulping liquor, soap, and turpentine that do occur. BUTS must be developed according to best engineering practices and must be implemented in a manner that takes into account the specific circumstances at the mill. Section A. BNT iMplementation Requirements 1. The permittee must return spilled or diverted spent pulping liquors, soap, and turpentine to the process to the maximum extent practicable as determined by the mill, recover such materials outside the process, or discharge spilled or diverted material at a rate that does not disrupt the receiving wastewater treatment system. Permit No. NCO003298 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (Continued) 2. The permittee must establish a program to identify and repair leaking equipment items. This program must include: (i) Regular visual inspections (e.g., once per day) of process area. with equipment items in spent pulping liquor, soap, and turpentine service; (ii) Immediate repair of leaking equipment items, when possible. Leaking equipment items that cannot be repaired during normal. operations must be. identified, temporary means. formitigating the leaks must be provided, and the leaking equipment items repaired during the next maintenance outage; (iii) Identification of conditions under which production will be curtailed or halted to repair leaking equipment items or to prevent pulping liquor, soap, and turpentine leaks and spills; and (iv) A means for tracking repairs over time to identify those equipment items where upgrade or replacement may be warranted based on frequency and severity of leaks, spills, .or failures. 3. The penruttee must operate continuous, automatic monitoring systems that the mill determines are necessary to detect and control leaks, spills, and intentional diversions of spent pulping liquor, soap, and turpentine. These monitoring systems should be integrated with the mill process control system and may include, e.g., high level monitors and alarms on storage tanks; process area conductivity (or pH) monitors and alarms; and process area sewer, process wastewater, and wastewater treatment plant conductivity (or pIT) monitors and alarms. 4. The permittee must establish a program of initial and refresher training of operators, maintenance personnel, and other technical and supervisory personnel who have responsibility for operating,. maintaining, or supervising the operation and maintenance of equipment items in spent pulping liquor, soap, and turpentine service. The refresher training must be conducted at least annually and the training program must be documented. 5.. The permittee must prepare a brief report that evaluates each spill of spent pulping liquor, soap, or turpentine that is not contained at the immediate process area and any intentional diversion of spent pulping liquor, soap, or turpentine that is not contained at the immediate process area. The report must describe the equipment items. involved, the circumstances leading to the incident, the effectiveness of the corrective actions taken to contain and recover the spill or intentional diversion, and.plans to develop changes to equipment and operating and maintenance practices as necessary to prevent recurrence. Discussion of the reports must be included as part of the annual refresher training. 6. The permittee must establish a program to review any planned modifications to the pulping and chemical recovery facilities and any construction activities in the pulping and chemical recovery areas before these activities commence. The purpose of such review is to. prevent leaks and spills of spent pulping liquor, soap, and turpentine during the planned modifications, and to ensure that construction and supervisory personnel are aware of possible liquor diversions. and, of the requirement to prevent leaks, and spills of spent pulping liquors, soap, and turpentine during construction. 7. The permittee must install and maintain secondary containment (i.e., containment constructed of . materials impervious to pulping liquors) for spent pulping liquor bulk storage tanks equivalent to the volume of the largest tank plus sufficient freeboard for precipitation. An annual tank.integrity testing program, if coupled with other containment or diversion structures, may be substituted for secondary containment for spent pulping liquor bulk storage tanks. 8. The permittee must install and maintain secondarycontainment for turpentine bulk storage tanks. 9. The permittee must install and maintain, curbing, diking or other means of isolating soap and turpentine processing and loading areas from the wastewater treatment. facilities. Permit No. NC0003298 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (Continued) described in Section E, and an upper action level, which if exceeded will trigger the, corrective action requirements described in Section E. 4. By February 1, 2008, the permittee must complete a second six-month monitoring program using the procedures specified in Section D and must establish revised action levels based on the results of that program. The initial action levels shall remain in effect until replaced byrevised action levels. 5. Action levels developed under this Section'must be revised using six months of monitoring data after any change in mill design, construction, operation, or maintenance that materially affects the potential for leaks or spills of spent pulping liquor, soap, or turpentine from the immediate process'areas. Section E. BUT Monitoring, Corrective Action, and Reporting Requirements 1. The permittee must conduct daily monitoring of the influent to the wastewater treatment system in accordance with the procedures described in Section D for the purpose of detecting leaks and spills, tracking the effectiveness of the BMPs, and detecting trends in spent pulping liquor losses. 2. Whenever monitoring results exceed the lower action level for the period of time specified in the BUT Plan, the permittee must conduct an investigation to determine the cause of such exceedance. Whenever monitoring results exceed the upper action level for the period of time specified in the BMP Plan, the permittee must_ complete corrective action to bring the wastewater treatment system influent mass loading below the lower action level as soon as practicable. 3. Although exceedances of the action levels will not constitute violations of an NPDES permit, failure to take the actions required by Section E.2 as soon as practicable will be a permit violation. . 4. The permittee must report to the Division the results of the daily monitoring conducted pursuant to Section E. 1. Such reports must include a summary of the monitoring results, the number and dates of exceedances of the applicable action levels, and brief descriptions of any corrective actions taken to respond to such exceedances. Submission of such reports shall be annually, by March 31"` of the following year. ; Section F. BMP Compliance Deadlines 1. The permittee is subject to the following BUT deadlines:' ■ Prepare BMP Plans and certify to the Division that the BMP Plan has been prepared in accordance with this regulation not later, than six month from the permit effective date. ■ Implement all BNIPs specified in Section A that do not require the construction of containment or diversion structures or the installation of monitoring and alarm systems not later than six month from the permit effective date. ■ Establish initial action levels required by Section D not later than six month from the permit effective date. . ■ Commence operation of any new or upgraded continuous, automatic monitoring systems that the mill determines to be necessary under Section A (other thanthose associated with construction of containment or diversion structures) not later than six month from the permit effective date. Permit No. NC0003298 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (Continued) Complete construction and commence operation of any spent pulping liquor, collection, containment, diversion, or other facilities, including any associated continuous monitoring, systems, necessary to fully implement BMPs specified in Section A not later than six months from the permit effective date. Establish revised action levels required by Section D as soon as possible after fully implementing the BMPs specified in Section A, but not later than one year from the permit effective date. Submit Annual Reports required by Section EA to the Division by March 31" of the following year. Section G. BMP Definitions 1. Action Level: A daily pollutant loading that when exceeded triggers investigative or corrective action. Mills determine action levels by a statistical. analysis of six months of daily measurements collected at the mill. For example, the lower action level may be the 75th percentile of the running seven-day averages (that value exceeded by 25 percent of the running seven-day averages) and the upper action level may be. the 90th percentile of the running seven-day averages (that value exceeded by 10 percent of the running seven-day averages). 2. Division: North Carolina DENR, Division of Water Quality, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. 3. Equipment Items in Spent Pulping Liquor, Soap, and Turpentine Service: Any process vessel, storage tank, pumping system, evaporator, heat exchanger, recovery furnace or boiler, pipeline, valve, fitting, or other device that contains, processes, transports, or comes into contact with spent pulping liquor, soap, . or turpentine. Sometimes referred to as "equipment items." 4. Immediate Process Area: The location at the mill where pulping, screening, knotting, pulp washing, pulping liquor concentration, pulping liquor processing, and chemical recovery facilities are located, generally the battery limits of the aforementioned processes. "Immediate process area" includes spent pulping liquor storage and spill control tanks located at the mill, whether or not they are located in the . immediate process area 5: Intentional Diversion: The planned removal of spent pulping liquor, soap, or turpentine from equipment items in spent pulping liquor, soap, or turpentine service by the mill for any purpose including, but not limited to, maintenance, grade changes, or process shutdowns. . 6. Mill: The owner or operator of a direct or indirect discharging pulp, paper, or paperboard manufacturing facility subject to this section. 7. Senior Technical Manager: The person designated by the mill manager to review the BMP Plan. The senior technical manager shall be the chief engineer at the mill, the manager of pulping and chemical recovery operations, or other such responsible person designated by the mill manager who has knowledge of and. responsibility for pulping and chemical recovery operations. 8. Soap: The product of reaction between the alkali in kraft pulping liquor and fatty acid portions of the wood, which precipitate out when water is evaporated from the spent pulping liquor. 9. Spent Pulping Liquor: For kraft and soda mills "spent pulping liquor" means black liquor that is used, generated, stored, or processed at any point in the pulping and chemical recovery processes. 10. Turpentine: A mixture of terpenes, principally pinene, obtained by the steam distillation of pine gum recovered from the condensation of digester relief gases from the cooking. of softwoods by the kraft pulping process. Sometimes referred to as sulfate turpentine.' Permit No. NCO003298 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (Continued) A. (10.) EFFLUENT GUIDELINE SAMPLING PLAN SPECIAL CONDITION The bleach plant effluent sample shall be analyzed for 2,3,7,8-TCDD in accordance with. ,EPA Method 1613. A single sample may be analyzed to determine compliance with the daily maximum effluent limitation. Alternatively, a sample volume may be collected to enable the sample to be split (duplicate analysis). If the analysis of either split sample is below the Minimum Level (ML), the quantity is considered to be zero for compliance evaluation. If both splits are positive, the results of two analyses shall be averaged to determine compliance. The Minimum Level for 2,3,7,8-TCDD by EPA Method 1613 is 10 pg/L. The bleach plants effluent sample shall be analyzed for the 12 chlorinated phenolic compounds in Part I, A(2) in accordance with EPA Method 1653. A single sample may be analyzed to determine compliance with the daily maximum effluent limitation. Alternatively, a sample volume may be collected to enable the sample to be split (duplicate analysis). If the analysis of either split sample is below the Minimum Level (ML); the quantity is considered to be zero for compliance evaluation. If both splits are positive, the results of two analyses shall be averaged to determine compliance. The Minimum Levels for each of the 12 chlorinated compounds are the same as the Daily Maximum concentrations listed in Part I, A.(2.) and A: (3.): The final wastewater treatment plant effluent sample (Outfall 001) shall be analyzed for AOX in accordance with EPA Method 1650, or subsequent test methods. approved by the Division. The permittee may request future monitoring modifications to the Cluster Rule requirements, including 1) use of ECF certification in lieu of monitoring for chloroform in the bleach plant effluent (Outfall 004 and Outfall 005) when this rule is promulgated by EPA; 2) demonstrating compliance using samples collected less frequently .than every four hours; 3) using automated composite volatile samplers for chloroform sampling; and 4) using automated composite samplers for chlorophenolic and TCDD/DF sampling. Such future requests will be evaluated in accordance with 15A NCAC 2H.0114. The flow calculations for internal Outfalls 004, and 005 shall not be subject to accuracy requirements specified under Part II, Section D.3. This exclusion is similar to that provided for pump log flow calculations. Chemical data for Cluster Rule parameters (all Outfall 004, and 005 parameters + AOX from Outfall 001) shall be submitted to the Division on a quarterly basis (January- March, April- June, July- September, October -December). Quarterly submissions shall be due 60 days following the last. day of each quarter (Due dates = May 31, August 31, November 30, February 28). Chemical data shall be submitted on Division -approved DMR forms, with a separate form provided for each month. DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0003298, International Paper Company (IP) Riegelwood Facility Facility Information, Applicant Facility Name: International Paper - Riegelwood Facility A licant Address: 865 John L, Riegel Road, Riegelwood, NC 28456 FacilityAddress: 865 John L. Riegel Road Riegelwood, NC 28456 Permitted Flow 50 MGD Type of Waste: 99.8 % Industrial 0.2% Domestic Facility/ Permit Status: Major Indust • Renewal; First inclusion of the cluster rules County:..Columbus Miscellaneous Receiving Stream: Cape Fear River Regional Office: WiRO Stream Classification: .. C-Sw Quad. J26SW 303(d) Listed?: Yes - DO and biological Permit Writer: Sergei Chernikov Subbasin: 030617 Date: October 20, 2006 Drainage Area mil : 5 301 Summer.7Q 10 cfs : 856 Winter 7Q10 (cfs): 1101 Average Flow cfs : 5330 IWC % : 8.3% Primary, SIC Code: 2611 Pulp/Kraft Mill, 2621 Paper Mill SUMMARY The International Paper (1P) Company - Riegelwood Facility is located near Wilmington. IP takes the raw material (logs/chips) and produces paperboard (bleached product), and fluff pulp (bleached product). Facility operates three bleach plants, Bleach Plant 1 process softwood (pine primarily), Bleach Plant 3 process hardwood, and Bleach Plant 2 switches between hardwood and softwood depending on the production needs. Facility operates one external outfall (Outfall 001) and two newly established internal outfalls (Outfall 004 and Outfall 005). The new internal outfalls were established to implement Cluster Rules. The facility is required to monitor for dioxin in fish tissue. The ESS staff evaluated the latest report submitted by IP and concluded that "2,3,7,8 TCDD, 2378 TCDF, and TEV dioxin results were well below the current NC action levels, and 2005 results are consistent with previous annual results, which show fish dioxin level decreasing and remaining below levels of concern since 1992". Outfall 001 This outfall contains wastewater associated with the all industrial operations, landfill leachate, and sanitary sewer wastewater. Outfall 00land newly established Internal Outfall 004 (combines effluent from Bleach Plant 1 and Bleach Plant 2) and 005 (effluent from Bleach Plant 3) are subject to the Cluster Rules - the modifications expressed by 40 CFR 430, Subpart B (430.20) - Bleached Papergrade Kraft and Soda (promulgated April 15, 1998). In accordance with the Cluster Rules each Bleach Plant should be monitored for numerous parameters. However, due to the configuration of deep sewer lines the permittee was unable to access effluent from Bleach Plant 1 and Bleach Plant 2 separately. EPA has granted a request from the permittee to establish one sampling point for both plants. However, acid waste and alkaline waste will be sampled separately. Bleach Plant 3 has a separate sampling point. The current oxygen consuming waste limits (BOD5) are water quality limited. The dioxin limit (0.9 pg/ L) is also a water quality based limit. These limits will remain in the permit. International Paper Riegelwood NCOOD3298 NPDES Renewal Page 1 TOXICITY TESTING: Current Requirement: Chronic P/F at 8.0%, January April, July, October. Proposed Requirement: Chronic P/F at 8.0%, January April, July, October. The facility has had good toxicity monitoring record for the past 4.5 years (only one test resulted in failure, see attached). RPA: The Reasonable Potential Analysis (RPA) was conducted for Cr, Hg, Ni, and Zn (see attached). COMPLIANCE SUMMARY: The DMRs were reviewed for the period 01 / 01 / 03 through 9 / 01 / 03. The facility has a relatively good compliance record. Only two NOVs were issued: 10/ 14/05 - WET failure, and 12/8/03-Hg limit violation. INSTREAM MONITORING: IP is required to perform stream sampling for D.O. and salinity with their current permit. Stream sampling is conducted 3/week during June - September and 1/week during the remainder of the year. As a participant in the lower Cape Fear Monitoring Coalition, the instream monitoring is not required. Should the membership in the Coalition be terminated, the facility must notify Division immediately and begin instream monitoring as specified in this permit. Due to the significant number of dischargers in that segment of Cape Fear River it is difficult to separate influence of IP discharge on water quality in the receiving stream. PROPOSED CHANGES: • In accordance with the Cluster Rule (40 CFR 430 Subpart B) two new internal outfall have been established: Outfall 004 for combined effluent from bleach plants 1 and 2, and Outfall 005 for effluent from Bleach Plant 3. • Limits for Chloroform were calculated in accordance with 40 CFR 430 Subpart B based on 3 years of production data and added to Outfall 004 and Outfall 005. • Limits for AOX were calculated in accordance with 40 CFR 430 Subpart B based on 3 years of production data and added to Outfall 001. • Limits for Pentachlorophenol and Trichlorophenol were calculated in accordance with 40 CFR 430.100 and 40 CFR 430.20 and added to Outfall 001. • Special Condition A. (9.) was added to the permit in accordance with the provisions of the Cluster Rule (40 CFR 430.03). • Special condition A. (10.) was added to the permit in accordance with the provisions of the Cluster Rule (40 CFR 430). • In accordance with the Division's new Permitting Strategy for the Cape Fear River Basin, the Nutrient Controls Re -Opener condition was added to the permit (See A. (7.)). • Biocide special condition was added to the permit (See A. (6.)). • Special Condition A. (8.) Dioxin Monitoring was updated to reflect current DEH requirements. • Mercury limits were eliminated from the permit based on a statistical analysis of the effluent data. The monitoring frequency for Mercury was reduced to 2/Month. • The monitoring frequency for Chromium, Nickel, and Zinc were reduced to Quarterly based on a statistical analysis of the effluent data. See attached spreadsheet for calculations. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: Nov. 9, 2005 (est.) Permit Scheduled to Issue: Jan. 2, 2006 (est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 733-5038 ext. 594. International Paper Riegelwood NC0003298 NPDES Renewal Page 2 CHANGES IN THE FINAL PERMIT: 1) Outfall 002 was added to the permit to allow sand filter backwash discharge from the surface water treatment plant (WTP). The discharge also contains small amount of stormwater from the roof of the water treatment plant, and small leaks from the various seals in the WTP building 2) Mercury sample type was changed to Grab to be consistent with method EPA- 1631E requirements. 3) Summer period was changed to June I through October 31 to correct an error (this summer period was granted by North Carolina Division of Environmental Management as a variance in 1992). 4) Dioxin monitoring frequency in the effluent was changed to Annual and dioxin monitoring of the sludge, wastewater treatment plant influent and landfill leachate was eliminated based on the long term monitoring without detection. International Paper Riegelwood NC0003298 NPDES Renewal Page 3 imap:Hsergei.che nukov%40dwq.deer.ncmail.net@cros.ncmail.net:993/ Subject: Re: Fw: permit From: William H Roy <William.Roy@ipaper.com> Date: Mon, 12 Mar 2007 13:23:31 -0400 To: Sergei Chernikov <sergei.chernikov@ncmai1.net> CC:. Edward J Kreul <Edward.Kreull @ipaper.com>, Peter A Fritz <Peter.Fritz@ipaper.com> Sergei - Your solution described below, concerning our Water Treatment Plant Backwash Discharge, works with us. Your understanding is correct, " the vast majority of the flow in the discharge pipe is filter backwash, and various small streams associated with the water treatment". We will use the 12 months to tie up all loose ends and to install a flow meter. Thanks - Billy William H. Roy Environmental Operations & Analytical Supervisor International Paper - Riegelwood, North Carolina Office 910.362.4753 Cell 910.512.0608 FAX 910,342,2865 william.roy@ipaper.com Sergei Chernikov <sergei.chernikov oncmail.net> C� To William H Roy 03/12/2007 09:40 <William.Roy@ipaper.com> AM cc Subject Re: Fw: permit I think that you would need some additional time to investigate all the sources of the flow. My understanding is that the vast majority of the flow in the discharge pipe is filter backwash, and various small streams associated with the water treatment. We think that we can issue a permit without flow limit and give you 12 months to install flow meter and investigate all the sources of the flow and their volumes. During the next permit renewal we will add the flow limit to the permit. Please let me know if this solution will work for you. Thank you! Sergei William H Roy wrote: 1 of 8 3/13/2007 9:05 AM irnap://sergei.chernikov%40dwq. deny. ncmail.net@cros.ncmail. net:9931... Sergei - I wanted to update you on our progress in determining sources and volumes contributing to our "water Treatment Plant's Sand Filter Backwash Discharge Outfall". All flows are best estimates. Using the attached "Filter Plant Sand Filter Backwash Sewer Diagram" from 3-3-07: #1 manhole A is sandfilter backwash flowing at approximately 3 MGD as determined from process information. B is a roof downspout and had no flow. C is a drain from the pipe gallery floor and contains process water from water operated pistons and from water getting by valve packing. Its flow rate is approximately 23,000 gallons per day as determined with a 5 gallon bucket -stopwatch. D has no flow. We have yet to determine its origin but will continue investigating. E is a pipe gallery floor drain and is flowing at 7,500 gallons per day. It also contains process water from water operated pistons and from water getting by valve packing. Our Maintenance Department may be able to help reduce the flow from the pipe gallery floor drains by repacking some of the valves. F is a roof downspout and had now flow. #2 manhole This manhole is in a roadway, has been paved over and is unaccessible. Based on drawings, it's inputs are the upstream sewer main flow and one drain from a process water meter vault. Based on visual inspection around the vault, there is no evidence of leakage to indicate flow. we plan.to excavate the area around the #2 manhole, hopefully next week, and visually verify the piping. #3 manhole A is the input from the upstream main. B is a pipe that has been sealed with concrete. C is a raw water valve vault drain and has no flow. D is drainage from the Water Plant's clear well reservoir. This week we divers verify that the drain valve is not leaking. However, the water level is above the overflow pipe and is leaking into the #3 manhole. Its flow rate is undetermined, but plans are to extend the overflow pipe vertically eliminating the overflow. E is a pipe that has been sealed with concrete. F is a pipe that has been sealed with concrete. G is a raw water valve vault drain and had no flow. #4 manhole We were able to locate and open this manhole. We found an additional pipe entering from the east, not listed on your drawing. It is shown on drawings to be a new backwash line. It appears that the sewer main divides between #1 manhole and #3 manhole, then rejoins at #4 manhole. I'll insert it on our drawing, once we excavate the area at #2 manhole to verify, and get a copy to you. It will be labeled D. The total sandfilter backwash remains approximately 3 MGD. A is the input from the upstream main. B is shown on drawings to be a reservoir drain. However, this drain pipe cannot be seen in the manhole. It will be eliminated on the new drawing. C is the reservoir overflow and had no flow.. D is the new backwash line. The above paragraph explains its origin. 2 of 8 3/13/2007 9:05 AM imapa/sergei.chernikov%40dwq.denr. ncmail.net@cros.ncmail.net:993/... #5 manhole A is the input from the upstream main. B is the service pump pit drain and has,a flow rate of less than 1 gpm. In summary, we have identified all of the contributors and best -estimate flows entering the the Sand Filter Backwash Sewer Main that discharges into our intake canal, with the exception of 41 manhole - pipe D. There was no flow coming from it. We will continue investigating its source with the possibility of sealing it with concrete. Also, we will excavate the area around the #2 manhole and visually confim the piping. I will stay in contact with you and provide you with any information that you need. Thanks - Billy William H. Roy Environmental Operations & Analytical Supervisor International Paper - Riegelwood, North Carolina Office 910.362.4753 Cell 910.512.0608 FAX 910.342.2865 william.roy@ipaper.com ----- Forwarded by William H Roy/Commercial Printing & Imaging/IPAPER on 03/09/2007 10:32 AM ----- William H Roy/Commercial Printing & To Imaging/IPAPER Sergei Chernikov user ei.chernikov@ncmail.net> 03/02/2007 03:56 cc PM Edward J Kreul/Commercial Printing & Imaging/IPAPER@IPAPER, Peter A Fritz/Commercial Printing & Imaging/IPAPER@IPAPER Subject Re: permit(Document link: William H. Roy) 3 of 8 3/13/2007 9:05 AM irmp:Ilsergei. chemikov%40dwq.denr. ncmai I.net@cros.ncmail. net:993/.. Sergei - Based on the conversations this week between you and me, the International Paper's Riegelwood Mill has decided to manage the Water Treatment Plant's sand filter "backwash" discharged at the mill's water intake canal as a separate discharge outfall. GPS coordinates at the discharge outfall are N 34o 21.507' and W 78o 12.697'. As you and I discussed, there are some additional inflows to the backwash outfall. To obtain accurate information on these additional inflows, the Water Treatment Operator -In -Responsible -Charge (ORC) and I examined all six of the manholes along the discharge pipe route. At the first manhole we found 6 influents. The majority of flow into the manhole is backwash water from the sand filters. The backwash pipe gallery floor drains and two roof downspouts flow into this manhole as well. The pipe gallery floor drain flow is very low and flow from the roof drains is, of course, intermittent. The sources of minor flow in two other pipes in this manhole are yet to be determined. We will be investigating this next week. The second manhole contains one roof downspout with intermittent flow. The third manhole has six discharge pipes. These consist of two raw water valve vault drains, the Water Plant's clearwell drain and three other lines permanently sealed with concrete. Be advised, there is some leakage through the clearwell drain valve that we will resolve shortly. We have divers scheduled to be in the mill March 5, 2007 to investigate and correct this leakage. The fourth manhole has the drain and overflow pipes from our main water reservoir. The fifth manhole has a service pump pit drain pipe entering it. We will get better flow estimates to you as soon as possible and I will update you before March 9, 2007. Also, as I mentioned to you, I found that the sandfilters are backwashed with water from the Water Treatment Plant's clearwell which contains some chlorine. Based on our discussions, I understand our permit will include: 1) Weekly grab samples for TSS, Total Aluminum, Total Manganese, Total Iron, pH and Total Residual Chlorine and continuous flow measurement. 2) The monthly average flow limit will be finally determined once we get a more accurate measurement. 3) TSS-limits will be 30.0 mg/L monthly average with 45.0 mg/L daily maximum. 4) Total Residual Chlorine -daily maximum limit will be 28 ug/L. 5) Total Iron, Total Manganese and Total Aluminum will be measured but will have no limits. 6) The pH limits will be > 6.0 and < 9.0. 7) We will begin sampling April 1, 2007 and we will have 18 months to meet all requirements. I am attaching a scanned file of a current hand drawn flow schematic. I will have our draftsmen put together a more polished one for you Monday. I'll be in touch with you next week. If you need any additional information, please let me know. Thanks. Billy (See attached file: SCAN1777 OOO.tif) 4 of 8 3/13/2007 9:05 AM imap:Hsergei. chemikov%40dwq. denr. nemail. net@cros. ncmai I. net:993/... William H. Roy Environmental operations & Analytical Supervisor International Paper - Riegelwood, [forth Carolina Office 910.362.4753 Cell 910.512.0608 FAX 910.342.2865 william.roy@ipaper.com Sergei Chernikov <sergei.cherniko v@ncmai1.neta William H Roy 02/19/2007 11:05 <William.Roy@ipaper.com> AM Re: permit To cc Subject Billy, Attached is the right copy of Effluent Page example, please disregard the previous example. Sergei William H Roy wrote: Good Morning Sergei - I'll give you some historical information concerning our Water Treatment Plant's backwash as you requested along with some follow-up information. Our Water Treatment Plant treats on average 40 million gallons of , 5 of 8 3/13/2007 9:05 AM imap://sergei. chernikov%40dwq. denr.ncmail.net@cros.ncmail.net:993/... a the NPDES and water per day drawn from the Cape Fear River. Alum is added to this untreated water to aid in settling of solids. The majority of these solids drop out in settling basins, which are washed weekly to the wastewater treatment system. The clean water then goes through sand filters to remove any remaining solids. These sand filters are backwashed daily and on occasions twice per day. The backwash contains small amounts of river water solids and alum. The sand filter backwash water originally discharged into nearby branch. In 1976, a backwash holding settling pond was built and put into service. The overflow from this holding pond, discharges into our mill intake canal just ahead of the bar screen and is pulled back into mill's water intake. The flow is approximately 3.0 MGD. This backwash was addressed as item 112" in a December30, 2002 "NPDES Permit Renewal Application Amendments Permit NCO003298" letter to Mr. David Goodrich of the NC-DWQ. We also addressed it as item 112" in the General Comments section of our November 22, 2006 "IP Response to Draft Permit NCO00329" letter and it is listed on the updated "Wastewater Stream Flow Schematic" attached to the letter. I am attaching 2 scanned files, 1) the 2002 letter to Mr. Goodrich and 2) a 2002 email from IP's Mr. Edward Kruel to NC-DWQ's Mr. Rick Shiver on the subject. I'll give you a call to make sure you were able to open the files will be happy to provide any additional information to aid the permitting process. (See attached file: SCAN1758_000.tif)(See attached file: SCAN1759 000.tif) Thanks— Billy William H. Roy Environmental Operations & Analytical Supervisor International Paper - Riegelwood, North Carolina Office 910.362.4753 Cell 910.512.0608 FAX 910.342.2865 william.roy@ipa2er.com To Sergei Chernikov <sergei.cherniko v@ncmai1.netn William H Roy 6 of 8 3/13/2007 9:05 AM imap://serge i. chemikov%40dwq.denr.ncmail. net@cros,ncmail.net:993/... 02/16/2007 01:02 <William.Roy@ipaper.ccm> PM cc Subject Billy, Susan A Wilson <Susan.A.Wilson®ncmail.net> permit I have received the staff report from Wilmington Regional Office, which indicates that you have an unpermitted direct discharge to the Cape Fear from the water treatment system. This issue has to be addressed in the final permit. We need to obtain all the information regarding this water treatment system, including the type of the system, volume of the water being treated, volume of the backwash, the date when discharge originally started. Please submit this information as soon as possible. We need to evaluate it and make a decision on how to proceed. Thank you! Sergei Sergei Chernikov wrote: Billy, Your permit will be issued by the end of February with an effective date of April 1, it is done in response to your request. Sergei Sergei Chernikov, Ph.D. Environmental Engineer NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 phone: 919-733-5083 ext. 594 fax: 919-733-0719 7 of 8 3/13/2007 9.05 AM pmot 27 ON O'c;r 1 :54-',417 To: NPDES Permitting Unit Surface Water Protection Section CEC c Z006 Attention: Jackie Nowell Date: December 18, 2006 IENR - WATER QUALITY POINT SOURCE BRAN H NPDES STAFF REPORT AND RECOMMENDATION County: Columbus Permit No.: NCO003298 PART I -GENERAL INFORMATION 1. FaciflU and Address: Owner Name: International Paper Company, Inc. Facility Name: Riegelwood Mill WWTP Physical Address: 865 John L. Riegel Road Riegelwood, NC 28456 Mailing Address: 865 John L. Riegel Road Riegelwood, NC 28456 2. Date oLInyestigation: 09/15/06 3. Report Prepared by: Thomas F. Moore 4. Persons Contacted and Telephone Number: Name: Ed KTuel, Environmental Manager ' Billy Roy, ORC Telephone: (910) 655-2211 5. ' Directions to Site: The facility is located west of Wilmington. Take Hwy 74176 east approximately 35 miles to Riegelwood, NC. Turn right onto Hwy 87 and travel approximately 5 miles. Turn right at intersection of Hwy 87 and John L. Riegel Road. Follow John L. Riegel Road into the plant entrance. 6. Discharge Point (List for all discharge points): The facility has two (2) discharge points: • Outfall 001 — treated wastewater discharge • Unpermitted Discharge — backwash from water treatment system Latitude: 34' 21' 10" Longitude: 78' 12' 10" U.S.G.S. Quad No: S50 U.S.G.S, Quad Name: Acme Page I of 6 7. Tupophy (relationship to flood plain included): The site is approximately 18 to 42 Feet above mean sea level and does not appear to be within the flood plain. 8. Location of nearest dwelling: There nearest dwellings are located within 1 mile of the facility. 9. Receivin .stream or affected surface waters: The facility discharges into the Cape Fear River. a) Classification: Class C - Swamp b) River Basin and Subbasin No.: Cape Fear (03-06-17) c) Describe receiving stream features and pertinent downstream uses: The river is used for recreational activities, boating. and fishing. The river becomes tidal further downstream and is also used for shipping. There are numerous wastewater discharges downstream of the facility. PART II - BACKGROUND AND HISTORY This facility was originally owned and operated by Federal Paperboard Company and began operations in 1951. Since opening, the Riegelwood Mill has undergone continuous upgrades and renovations, more than doubling its size of operation. In 1996, International Paper Company purchased the Federal Paperboard Company. The Riegelwood Mill employs 900+ employees. The primary operations of this facility are the manufacture of bleached kraft pulp and paperboard. The Riegelwood Mill uses a 100% Elemental Chlorine -Free (ECF) bleaching process and manufactures approximately 2400 tons/day of solid bleached paperboard, bristols, and market pulp. The manufacturing process includes two (2) paper machines; one (1) pulp drier and three (3) bleach plants. The process also houses the world's largest kiln to reclaim and reuse calcium oxide used in the pulping process. The facility supplies drinking water to Riegelwood. HoltraChem Manufacturing (HCM) Company (formerly owned by Honeywell, Inc.) operated a manufacturing facility in Riegelwood, North Carolina. The facility operated from 1963 to 1999 as a chlor-alkali manufacturing plant using the mercury cell process. Mercury served as an electrode, and the electrolytic cell split brine (salt) into chlorine gas. Other products included sodium hydroxide (also called caustic soda or alkali), bleach and hydrogen gas. The site is a 26- acre facility that includes by manufacturing equipment, buildings, warehouses, ponds, and disposal areas. The site is bordered by the Cape Fear River and wetlands to the east while the International Paper facility borders the north, south, and west sides. Widespread mercury contamination has been identified in surface and subsurface soils, wastewater ponds, and buildings. The wastewater discharge from the HCM facility was discharged into process wastewater sewer system of the International Paper (IP) facility, which is ultimately conveyed to the IP wastewater treatment system. Process wastewater from the HCM operations ceased in 1999 and HCM Company applied for dissolution in August 2000. Wastewater discharge associated with non -process activities such as stormwater and remediation continue to be discharged to the IP wastewater treatment system. The HCM discharge consists of three streams: 1. Decommissioning water from the decommissioning of the mercury cell chlor-alkali plant; 2. Stormwater; and 3. Sanitary waste water Page 2 of 6 The U. S. Environmental Protection Agency has begun a Superfund hazardous substance removal at the HoltraChem Site in Riegelwood, Columbus County, North Carolina. The removal is a short-term cleanup intended to stabilize or clean up a site that poses an imminent and substantial threat to human health or the environment due to mercury contamination. Honeywell International, Inc. has voluntarily entered into an Administrative Order on Consent (AOC) with EPA and will be performing the removal action at the site. A removal site'evaluation began in January 2002. In April 2002, an integrated Expanded Site Inspection / Removal Assessment was conducted by the North Carolina Department of Environment and Natural Resources (NC DENR) and EPA. As a result, EPA issued an Enforcement Action Memorandum in July 2002 for a Time Critical Removal. An Administrative Order on Consent (AOC) was negotiated with Honeywell Intemational, Inc. Honeywell and its contractors began the Time Critical Removal Action at the Site in January 2003, with oversight provided by EPA. This action included removal of mercury from the 24 cells in the old cell building, dismantling and removing the cells and old cell building, and removing various hazardous chemicals as well as some tanks, piping, asbestos, and other miscellaneous debris from the Site. PART III - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1) Volume ofwaslewater to be permitted: As per permit application: • Outfall 001 — 50 MGD • Unpermitted discharge — I MGD (has not been permitted and not included in application) 2) What is the current ermltted ow Limit? • Outfall 001 — 50.0 MGD • Unpermitted discharge — not permitted 3) Actual treatment capacity -of the current facility? The current facility is designed treatment capacity of 50.0 MGD. 4) Dute(s)_and construction aclivities allowed by previous Authorizations to Construct issued in 1he previous two ears: None 5) Please provide a description oLexisting or substanlially constructed wastewater treatment acilities: The facility treats 100% industrial wastewater and has a treatment capacity of 0.1 MGD. The facility has two (2) discharge points. The discharges of treated wastewater from a wastewater treatment facility continue to be discharged through Outfall 001. There has also been a second discharge of water treatment system backwash through a second discharge point, which has not been included in previous permits. The discharges and associated treatment systems are as follows: Outfall 001 The following is a description of the wastewater treatment facility with the associated capacities and components: Page 3 of 6 E�l Treatment Unit Capacity Dual mechanical bar screens ----- Dual primary clarifiers ----- Aqueous Ammonia Nutrient addition facilities 2,414 lbs/day Bacteria addition facilities ----- pH neutralization facilities ----- Aerated treatment lagoons with recirculation 142 acres Sludge holding lagoons 45 acres Sludge dewatering presses ----- Effluent defoamer addition system 382 Ibs/day Oxygen injection system 10,000 lbs/day Effluent flow meter with recorder The aerated treatment lagoons are unlined and configured with four (4) bays (3 lagoons and 1 settling pond) in series. The wastewater effluent from the primary clarifiers combines prior to the treatment lagoons and enters the first lagoon, New Bay. The New Bay is 42 acres in size with approximately 78 aerators. The wastewater passes from the New Bay to a settling pond. The wastewater exits the settling pond and enters the South Lagoon, which has approximately 15 aerators. The wastewater'then enters the North Lagoon, which is the final stage of the treatment lagoon system. The North Lagoon has four (4) aerators to provide post -aeration. The final effluent exits the North Lagoon where defoamer is added prior to discharge to the Cape Fear River. River water is also pumped from an upstream location above the effluent discharge and injected with pure oxygen. The oxygenated river water is then pumped back to the river just downstream of the effluent discharge. The treatment facility also includes 6 sludge ponds, which are approximately 45 acres in total size. There is also an on -site landfill, lime mud pond, and asbestos burial site within the boundaries of the treatment lagoon system. Unpermitted water treatment system backwash During the site visit, the backwash from the water treatment system was found to be discharging directly into the Cape Fear River and has not been previously permitted. The discharge is located at the intake for the cooling water, which is located approximately'/z mile upstream from Outfall 001. Please see attached map for specific location. According the plant personnel, this discharge is continuous and discharges approximately MGD. It appears the water treatment system is a conventional ion -exchange type system. 6) Please provide a description of proposed wastewater treatmentfacilities: 7) Possible toxic impacts 10 surface waters: dioxin, mercury, chromium, nickel, zinc, chlorine 8) Pretreatment Program LPOTWy. only): N/A 9) Residuals handling and utilization/disposal scheme: Residuals removed from the primary clarifiers are dewatered in screw presses and dried solids are used as a fuel in the boilers. Page 4 of 6 10) Compliance history or this facilitv within the post permit cycle is as allows: The compliance history has been good with the exception of the following: • January 2003 • 9-Daily Maximum Limit violations for Total Mercury The possible cause for these violations could be attributed to the HoltraChem site, which is located just north of the North Lagoon. The HoltraChem site began remediation activities for mercury contamination in 2002 in which the wastewater from the site discharges to the 1P wastewater treatment system. The facility has continued to operate and maintain the wastewater treatment process in a fashion to'ensure optimum efficiency. 11) Treatment plant classification: Type: WW (Biological Wastewater) Class: 4 12) SIC Code(s): 2631 PART IV - OTHER PERTINENT INFORMATION I. Is this facility being constructed with Construction Grant Funds or are any public monies (munidpals only) involved? NIA 2. Special monitoring or limitations (including toxicity) requests: • Quarterly chronic toxicity monitoring • "Cluster Rule" effluent limitations and requirements 3. Important SOC JOC or Com liance Schedule dates: N/A 4. Alternative Analysis Evaluation: NIA 5. Other Special Items: None PART V - EVALUATION AND RECOMMENDATIONS This facility is located in the Lower Cape Fear sub -watershed and has a permitted flow of 50.0 MGD. As specified in the Lower Cape Fear Permitting Strategy, facilities with a permitted flow limit of > 1.0 MGD should include a once per month monitoring requirement for Total N and Total P. This facility already includes these monitoring requirements and should remain. The permit should also include a re -opener Special Condition allowing the Division to add or modify limits and related conditions if necessary to implement the TMDL to address dissolved oxygen in the Lower Cape Fear River. The renewal of this permit should include a review of the Lower Cape Fear Strategy to determine the applicability of these requirements to this facility. The backwash from the water treatment system discharges directly to surface waters and is current y an u I tea dischar . is type of discharge is require to be permitte and should be c u ed m t e permit renewal as Outfall 002. The facility indicated that this issue was brought to the attention of Division personnel in the prior permit renewal, which began in 2001. A review of the permit files should be conducted to determine if this information has previously Page 5 of 6 been submitted. In 2002, a technical subcommittee was developed to study the impacts of membrane and sodium cycle cationic ion exchange WTPs on receiving waters. Based on the results of the analytical study, a permitting strategy was adopted for all WTPs using membrane and ion exchange technologies. The minimum monitoring requirements for these types of water treatment facility discharges are specified in the document entitled "Permitting Strategy for Reverse Osmosis and Ion Exchange WTPs" which was issued in January 2004. In accordance with this permitting strategy, these requirements should be incorporated into the renewal of this permit for this new discharge. New federal guidelines known as the "Cluster Rule" (40 CFR 430) apply to the bleaching process filtrates of this facility. These new guidelines require the application of effluent limitations to untreated process effluents, which will require internal wastewater outfalls to be identified. These guidelines will set limits for these outfalls, require routine monitoring and require implementation of best management practices. This facility has been operating under an expired permit since November 30, 2001. The facility has identified where these requirements apply and have implemented many of these monitoring requirements. The facility has also provided much of this information in prior meetings and correspondence to provide the necessary information for the Division to include in the renewal of the permit. The applicable requirements of the "Cluster Rule" should be incorporated into this permit renewal as it relates to the effluent limitation's applicable to this facility. Special consideration should also be given to the mercury monitoring and limitation requirements in accordance with the Cape Fear River Basinwide Monitoring Plan and permitting strategy. The HoltraChem site is a designated Superfund site, which begun remediation activities in 2002. The HoltraChem site will continue to discharge wastewater to the International Paper wastewater treatment facility until remediation of the site is completed. In January 2003, the IP facility experienced numerous Mercury limit violations and it warrants an in depth review of the mercury monitoring requirements as it relates to the Cape Fear River Basinwide Monitoring Plan. In accordance with the "Total Residual Chlorine Policy for NPDES Permits' dated June 19, 2003, the renewed permit should incorporate the requirements of this policy. The facility does have a water treatment process, which includes chlorination. There are other potential sources of chlorine from process chemicals such as those used in cooling water and boiler treatment as well as the discharge from the HoltraChem site. It warrants an evaluation and passible monitoring requirements to determine if there are significant concentrations of TRC in the effluent. The Wilmington Regional Office recommends reissuance of the permit in accordance with the Cape Fear River Basinwide permitting strategy, and provided no significant adverse public comment is received. The Wilmington Regional Office also requests that the recommendations provided herein are considered in the reissuance of Permit No. NC0023256. ngnature of R ort Preparer Water Quality Regional Supervisor cc: WiRO NPDES Permit File Central Files — DWQ/NPDES /a//g 1 166 Date I 19- /0 Date Page 6 of 6 xh F,♦ �� i ;°� s k.s ^. Yy, x,d- Shc.x °ij . tAW. - --ks s` 1 ^fe •.:' 6.i 'C.i l..l yLf/� i. .;�N t, _ � ��� �i +. '+r_ iE.f S -s �. � r�T s! _ �' .R'u":,� =�' ��`'$.a3 x.* r�^r �„€".' ;r• `a<��`[: t may:.. �. ? s � � .A, . f i� `_ � �R ��� -yt.� '+� '�_ � .F,, r -# a- p b �f � �� { �-t� Y ..,� �� � - .�` �_ ,�• m rF. � ;?: Y.` � •1� W F� w _ _ /'t' - - ,� _ y. e � rx y- a J.% ./fvr s p+'-'3, �&�'4��. ,ir *. �,4� p� �Gi •'t a ��- . _ }„ • r /y.°� � � �,� �,;.�` r ;;fit � �. a��I•�_ S � x# �.rE ���� �� a7� 4� ���5��'k'F' 1 �. r" ' f - _ p d r 3r - . • 1 �a � . � , q '�.. - i�.,f - i p r'.l�F+�! ���P' ��. � a-- �,����� r �, �� r 1. y -t`k �•�� .7 • �� �, r4 .- fa.g F F.ffi' i a Y . b T 'E g �,. � j t � �s, `s: 4 ., `.il -�is•�-� Sti !��.s;�' 'S' `'• .,�7 - Y � J � i �;, tf tel: ^ ! : " a .�tia E•_ ' �,, F A - f i j ju:6-x e . i 'rr.� ` € as'.t � r3 S`"`t r�� ��•:tyri.:_�'-� �° Ek}*-�m^"x�`--'"'zi�: _i .- :�F '�,- �.- - � -Sc:.` [ ., i*�' �x;1r*'� f',� �; x0e1�r-s«�� •yf ;�: �r -��r• r S [ e - ipe 3 � r - _ -' -: $ �. *� ��'". ��.+�^? �. �' • � w+�' , s .�.�.{„ _ s.-�i`t.r',4L. � � ram` _ .. �M- tr IF •a" '� .;Hef :. fir,I. - IV 1-�, .� � • _ lil ;. _� i �. y -'=f`� � �g`s7�s� ,:�'i � .y� • a^,v 5C is '€Y.4r L • _ :-2 -. • .- �.ki 4� No E.- Y.z a ,;.5 x ,� �� l` / . " � , _ �•-. r �: . p i��r '� err avtoq •1iA-- -.,�: i-C��'i1 i ip�" _`y. r H USGS •�`� . . � � ..i ;r-'�.r/'�� .--%"'•. - E �. 5 ir� ! � '-� f' _� i '.x �"� :i�`� a�^Y:t,B.�''`�.� .ti'. - �r.-:. _ a. �� -.. �'_.a'�_,�_5i.,`^45•.}cK.n-�.. _ .__..-1.r-r•_ , INTERNATIONAL PAPER November 22, 2006 Sergei Chernikov NC DENR / DWQ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: IP Response to Draft NPDES Permit NCO003298 Mr. Chernikov: RIEGELWOOD MILL JOHN L. RIEGEL ROAD RIEGELWOOD, NC 28456 NOV 2 8 2006 a DER - WATER Q : _m We have taken the opportunity to review the International Paper Riegelwood Mill Draft NPDES Permit public noticed October 28, 2006, Below are our comments on that draft. Where possible, comments are listed by permit section for ease of reference. Section A.(1) ti -PLPer EPA guidelines, we ask that the final effluent samples listed below be collected as grab samples " is rather than composites. `" • Daily AOX � . • Daily BOD • Daily Total Suspended Solids • Weekly NH3-N • Monthly Total Phosphorus • Monthly Total Nitrogen -0 �� • Quarterly Chronic Toxicity � • Twice monthly Mercury (note: current NPDES permit ask that sample is a composite. EPA Method 245.1 allowed the sample to be a composite. In September 2003, we were required to begin using the low-level mercury method EPA Method 1631 E, in which the sample collected is a grab). • Quarterly Total Chromium • Quarterly Total Nickel • Quarterly Total Zinc The EPA "Application Form 2C — Wastewater Discharge Inf-ormation - Consolidated Permits Program" has guideline instructions for sampling. In Item V-B Sampling: the guideline allows one grab sample to be a representative of holding ponds or other impoundments with a retention period of greater than 24 hours. Our final effluent holding pond has a 2.4 day retention time and overall our wastewater treatment system retention time is about six days; which allows good mixing of the effluent before discharge. Page 1 of 4 Sergei Chernikov NC DENR / DWQ NPDES Unit IP Response to Draft NPDES Permit NCO003298 Section A.(1) We ask that the decimal be removed from the limits on BOD, TSS and AOX. As the data used to calculate these mass discharges have no more than three significant figures, anything beyond the decimal is meaningless. Section A.(1) Note 1. "Federal Paperboard" should be changed to "International Paper" Section A. (1) The draft permit lists the summer period as April 1 through October 31. The summer period in our current permit is June 1 through October 31 per a variance granted to Federal Paperboard by the North O Carolina Division of Environmental Management in 1992. We request that the summer period remain June 1 through October 31. Section AM Note 5. and Section A. (7.) We request that the quarterly samples of (1) sludge, (2) landfill leachate, (3) effluent and (4) wastewater influent be tested for dioxin by grab samples rather than composites. Our rationale for this request is as follows: (1) The sludge sample is taken at our sludge dewatering system after being pumped from our clarifier. The retention time in the clarifier is approximately 6.5 hours. The sludge takes additional time to settle and to be raked to the center of the clarifier. By the time the sludge from the center of the clarifier is pumped to the dewatering system for sampling, it has been in the clarifier from several hours to several days and a grab sample should be adequately representative. (2) The landfill leachate sample is taken from a pipe that drains 14 acres of landfill. A series of underdrain pipes collect water beneath the landfill and channel it to that one effluent pipe from which the landfill leachate sample is taken. By the time all of the drain pipes connect and discharge a good representative sample of the landfill leachate is exiting the pipe. (3) The North Basin, which is the last holding basin before the treated wastewater is discharged, has a retention time of 2.4 days and overall our wastewater treatment system retention time is about six days providing ample mixing before sample collection and discharge. (4) The influent sample to the biological treatment system is taken after the clarifier. Since the clarifier sludge is being tested for dioxin and because of the long retention time and mixing in the clarifier, a grab downstream of the clarifier should be a representative sample of system influent. .Z' Section A. (1) Footnote 6, A. (2) and (3) Footnote 2 We are not familiar with the March 19, 2001 "Sampling Plan for Cluster Rule Parameters" referenced and suggest that it be omitted if it is not necessary. If it is necessary, please advise so we can obtain a copy for review. Sections A.(2) and (3) `J The measurement frequency of "Suspended" and the footnote for chloroform appear to be incorrect. Is Sections A.(2) and (3), Footnote 4 We ask that you consider a period shorter than the specified 24 hours for BAT sampling. As the bleaching process is quite steady, nothing should be lost by allowing a shorter sampling period and we propose eight hours. Virginia, South Carolina and Georgia have allowed alternative periods from eight and twelve hours. -ice Page 2 of 4 Sergei Chernikov NC DENR / DWQ NPDES Unit IP Response to Draft NPDES Permit NCO003298 Section A(5) w This section appears to apply to cooling water discharges directly to receiving waters. As we have no such discharges we ask that this provision either be removed or clearly state applicability to untreated cooling water discharges. Section AM As bleach plant effluents are already being sampled under this permit we feel whole wastewater treatment plant influent sampling for dioxin is unnecessary and ask that it be removed from the permit. Ff We also request that quarterly dioxin sampling of sludge and landfill leachate be removed or the ffi frequency reduced to no more thanannuallybased on a long record on sampling without detection. . a` Section AM, Section A. BMP Implementation Requirements 2. (i) We request that "Regular daily visual inspections" be changed to "Regular visual inspections (e.g., once per day)" as the language appears in 40 CPR 430.03(c)(2)(i). Section FM, BNTP Compliance Deadlines We request that "Prepare BMP Plans and certify to the Division that the BMP Plan has been prepared in accordance with this regulation not later than August 1, 2007 or permit effective date." be changed to "Prepare BMP Plans and certify to the Division that the BMP Plan has been prepared in accordance with this regulation not later than six months from the permit effective date." We request that "Implement all BMPs specified in Section A that do not require the construction of containment or diversion structures or the installation of monitoring and alarm systems not later than August 1, 2007 or permit effective date." be changed to "Implement all BMPs specified in Section A that do not require the construction of containment or diversion structures or the installation of monitoring and alarm systems not later than six months from the permit effective date." We request that "Establish initial action levels required by Section D not later than August 1, 2007 or permit effective date." be changed to "Establish initial action levels required by Section D not later than six months from the permit effective date." We request that "Commence operation of any new or upgraded continuous, automatic monitoring systems that the mill determines to be necessary under Section A (other than those associated with the construction of containment or diversion structures) not later than August 1, 2007 or permit effective date." be changed to "Commence operation of any new or upgraded continuous, automatic monitoring systems that the mill determines to be necessary under Section A (other than those associated with the construction of containment or diversion structures) not later than six months from the permit effective date." We request that "Complete construction and commence operation of any spent pulping liquor, collection, containment, diversion, or other facilities, including any associated monitoring systems, necessary to fully implement BMPs specified in Section A not later than January 1, 2008." be changed to "Complete construction and commence operation of any spent pulping liquor, collection, containment, diversion, or other facilities, including any associated monitoring systems, necessary to fully implement BMPs specified in Section A not later than eleven months from the permit effective date." Page 3 of 4 Sergei Chernikov NC DENR / DWQ NPDES Unit IP Response to Drag NPDES Permit NC0003298 We request that "Establish revised action levels required by Section D as soon as possible after fully implementing the BMPs specified in Section A, but not later than January 15, 2008." be changed to "Establish revised action levels required by Section D as soon as possible after fully implementing the BMPs specified in Section A, but not later than one year from the permit effective date." General Comments 1. The draft permit cover letter gives the likely effective date of the permit as February 1, 2006. This was no doubt meant to read February 1, 2007 and as there are a number of quarterly sampling requirements, we suggest the effective date be moved to the beginning of the second quarter, April 1, 2007. 2. The December 30, 2002 NPDES permit renewal application amendments letter to Mr. David Goodrich addressed the return of sand filter backwash from our surface water treatment plant to the mill's raw water intake canal. This al runs appro ix mately 200 feet from the Cape Fear River to the mill's water intake bar screen. The sand filter backwash empties into the canal at the intake screen and is pulled back into the mill with the intake flow. We saw no reference to this in the draft permit and want to make sure it has been considered in assembling the draft permit. A copy of the original amendment letter is enclosed for your convenience. 3. There were no details on the basis and calculation of discharge limits in the materials provided. We would like this information for review and inclusion in our records. 4. The analytical results with the resubmitted application completed on Form C as you requested included the same parameters as had been run for the original application. As Mr. Roy of our environmental staff discussed with you, we are willing to run any additional parameters upon your request. 5. For your records, find enclosed updated drawings that include our recently installed softwood washer and press which started up in October, 2006 as well as some other revisions to provide more detail. Also enclosed are laboratory analysis results received since the application was submitted. If you have questions or need additional information, please call William Roy or Edward Kreul of my staff at (910) 362-4753 and (910) 362-4883 respectively. Thank you for the opportunity to provide these comments and your overall cooperation. Sincerely, 4J5cott es ill Manager Page 4 of 4 x LIQUOR TANK CONTAINMENT STORMWATER SUMP HOTRACHEM FENCELINE STORMWATERROLLOVER DUMP CHIP DUMP STD A,TER N e NO.3 KILN NO.4 DRAj F 43 05 COOLING TOWER CONTAINMENT M WATER SCRUBBER DUMP LK TANG 5� C CW FILTER PLANT 1 x Z HOLTRACHEM EFFLUENT L-AREA RECOVERY WELL g GROOUM WATER SUMP PUMP } � N0.3 L!O HO1WEii TANKS NO-5 R&// NO.S EV c NO.4 RSW DEFOAMER TANKS NMI_ WOODYARD - 0a Ai z CHILLER SLOG U-DRAINS DITCH SLUDGE PRESSN. I x FILTRATE FI ^ RECOVERY CAPE FEAR RIVER N h y �._ 70 WELL C LOAM mDIOCSM�SATCH N m w P _ NO.2 (X� _ PI + ~ 2 1 = I" u Oy CLARIFIER WOODYARD D m $ o 0 m 4 g RUNOFF POWER Bay/SLUDGE PRESS zz _ £x C SOUTH ASIN BY-PAM i 4 M m NQ7 POWER BOILER SLUDGE PRESS V-DRAINS Vi m } S**��� CLARIFlER BUILDING AREA 39 DRA m U-DRAMS � E � 1 3 BLEACH PLANT EFF ro NLQ 2DU dt LX 59 m { i LANDFILL p THE RUNOFF. PONp . Y F AM STORMWATER -+ x NO.1 k NO.2 BRN. HD STORAGE CAROLINA KING SDUTH BLEACH PLAN U-DRANS SLUDGE POND NO.5.6 DECKER 9 NEW SLOW TURF, UNDERFLOW KAMYR IF STRIPPED OVERFLOW SCREEN ROOM REJECTS & BAY UME MUD POND SEAL PIT OVERFLOWS DECANT OVERFLOW TURP. UNDERFLOW BATCH STRIPPED 8-75 OVERFLOWS AURACEL CHEST OVERFLOWS PAPER MILL EXCESS WW INTERNATIONAL ®PAPER NOTER RIECELWOOD MILL 1. SANITARY WASTE FROM MR1 FACILITIES DRAWN KEFFER MILL -WIDE ARE DIRECTED TO PROCESS SEWERS AND ARE TREATED IN WASTEWATER TREATMENT SYSTEM. CHECKED WBP/KJM 2. DRAWING SER AS A GENERAL GUIDE APPROVED WHR SEWER SUBJEC„ 11/22/06 REv o.3/12/99 E L E W S H E E T Kv 06/11/96 1 REV12/20/DD oW� M0. g110012 3 REv 02 12/99 REv IL I 3.0 E MGD BACKWASH SEPT 2005 / AUG 2006 YEARLY AVERAGE FLOWS RECIRC. INTAKE TREATMENT SCREEN 0.9 MGD 38.0 MGD PLANT ROOM WOODYARD 1.5 E MGD STORMWATER RUNOFF 7.4 MGD PAPER MACHINES #5 RECOVERY 0.1 MGD 5 EVAPORATOR 0.4 MGD PULP DRYER 2.5 E MGD LIME KILNS NOS. 1,2,3 16.2 E MGD BLEACH PLANTS 1.0 E MGD NOS. 2 de 5 23.1 (E) MGD 1.3(E) MGD POWER BOILER 1.0 MGD SCRUBBERS ASH POND KNOT LINE 0.8 MGD 02 DELIG TREATED WASTEWATER 0.8 E MGD EFFLUENT CAUSTICIZING RECYCLE LANDFILL CELL 1 2.1 E MGD LEACH ATE NOA ow LIQUOR CYCLE NOS. 1,2.3 SSW PULP MILL 2.1 MGD TOTAL PRIMARY BATCH DIGESTERS #4 RECOVERY .6 E MGD 2.7 MGD CLARIFIER NO. 4 RECOVERY 0.2 MGD KAMYR DIGESTER TOTAL MILL WATER - 38.0 RAW WATER - 1.6 BASIN RETURN - 1.3 0.6 E MGD NO.4 BSW L-AREA 1.5 E MGD CHILLER BLDG NOS. 2 k 3 SVP NOT 1. ALL FLOWS WERE AVERAGED FROM SEPT 2005/ AUG 2006 HOLTRACHEM .04 MGD 2. TOTAL MILL EFFLUENT FLOW CAN BE DIRECTED TO EITHER CLARIFIER, THE BLEACH PLANT FLOW CAN BYPASS THE CLARIFIERS. CAR WASH 12.1 (E) MGD NO.2 PRIMARY CLARIFIER SGS ENVIRONMENTAL SERVICES, INC. Results for Volatiles by GCMS 8260E Client Sample ID: Effluent Analyzed By: MJC Client Project ID: Date Collected; 8/30/2006 10:30 Lab Sample ID: G489-37-1A Date Received, 8/30/2006 Lab Project ID: G489-37 Matrix: Water Result Quantitation Dilution Date Compound UGIL Limit UGIL Factor Analyzed Acrolein BQL 25.0 1 9/12/2006 Acrylonitrile BQL 25.0 1 9/12/2006 Benzene BQL 1.00 1 9/12/2006 6romodichloromethane SQL 1.00 1 9/12/2006 Bromoform BQL 1.00 1 9/12/2006 Bromomethane BQL 1.00 1 9/12/2006 Carbon tetrachloride BQL 1.00 1 9/12/2006 Chlorobenzene BQL 1.00 1 9/12/2006 Chloroethane BQL 1.00 1 9/12/2006 2-Chloroethyl vinyl ether BQL 12.5 1 9112/2006 Chloroform BQL 1.00 1 9/12/2006 Chioromethane BQL 1.00 1 9/12/2006 Dibromochloromethane BQL 1.00 1 9/12/2006 1,1-Dichloroethane BQL 1.00 1 9/12/2006 1,1-Dichloroethane BQL 1.00 1 9/12/2006 1,2-Dichloroethane BQL 1.00 1 9/12/2006 trans-1,2-Dichloroethane BQL 1.00 1 9/12/2006 1,2-Dichloropropane BQL 1.00 1 9/12/2006 cis-1,3-Dichioropropene BQL 1.00 1 9/12/2006 trans-1,3-Dichloropropene BQL 1,00 1 9/12/2006 Dichlorodifluoromethane BQL 1.00 1 9/12/2006 Ethylbenzene BQL 1.00 1 9/12/2006 Methylene chloride BQL 1.00 1 9/12/2006 1,1,2,2-Tetrachloroethane BQL 1.00 1 9/12/2006 Tetra ch loroethene BQL 1.00 1 9/12/2006 Toluene BQL 1.00 1 9/12/2006 Trichloroethene BQL 1.00 1 9/12/2006 1,1,1-Trichloroethane BQL 1.00 1 9/12/2006 1,1,2-Trichloroethane BQL 1.00 1 9/12/2006 Trichlorofluoromethane BQL 1.00 1 9/12/2006 Vinyl chloride BQL 1,00 1 9/12/2006 Spike Spike Percent Added Result Recovered 4-Bromofluorobenzene 10 10.4 104 1,2-Dichloroethane-d4 10 8.74 87 Toluene -dB 10 10.2 102 Comments: Flags: Reviewed By: &,�__ Page 1 of 1 Copy of GCMS_L1M3 Q 95 N.C. CERTIFICATION #481 2 of 8 SGS ENVIRONMENTAL SERVICES, INC. Client Sample ID: Effluent Client Project ID. - Lab Sample ID: G489-37-1 Q Lab Project ID: G489-37 Compound Acenaphthene Acenaphthylene Anthracene Azobenzene' Benzo[a]anthracene Benzo[a]pyrene Benzo[b]fiuoranthene Benzo[g,h,i]perylene Benzo[k]fluoranthene Bis(2-chloroethoxy)methane B is(2-chloroethyl )ether Bis(2-chloroisopropyl)ether Bis(2-ethylhexyl)phthalate 4-bromophenyl phenyl ether Butylbenzylphthalate 2-Chloronaphthalene 2-Chlorophenol 4-Chloro-3-methylphenol 4-Chlorophenyl phenyl ether Chrysene Dibenzo[a,h]anthracene Di-n-Butylphthalate 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 3,3'-Dichlorobenzidine 2,4-Dichlorophenol Diethylphthalate Dimethylphthalate 2,4-Dimethylphenol Di-n-octylphthalate 4,6-Dinitro-2-methylphenol 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene Diphenylamine' Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane I ndeno(1, 2,3-c, d )pyrene Isophorone Results for Semivolatiles by GCMS 625 Analyzed By: EAW Date Collected: 8/30/2006 10:30 Date Received: 8/30/2006 Date Extracted: 9/6/2006 Matrix: Water Result RL Dilution Date ug/L ug/L Factor Analyzed BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 20.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 50.0 1 9/11/2006 BQL 50.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 20.0 1 9/11/2006 BQL 10.0 1 9/11/2006 BQL 10.0 i 9/11/2006 BQL 10.0 1 9/11/2006 Page 1 of 2 a270-uMs_V2.00.x4 N.C. CERTIFICATION W1 3 of 8 SGS ENVIRONMENTAL SERVICES, INC. Results for Semivolatiles by GCMS 625 Client Sample ID: Effluent Client Project ID: Lab Sample ID: G489-37-10 Lab Project ID: G489-37 Analyzed By: EAW Date Collected: 8/30/2006 10:30 Date Received: 8/30/2006 Date Extracted: 9/6/2006 Matrix: Water Result RL Dilution Date Compound ug/L ug/L Factor Analyzed Naphthalene BQL 10.0 1 9/11/2006 Nitrobenzene BQL 10.0 1 9/11/2006 2-Nitrophenoi BQL 10.0 1 9/11/2006 4-Nitrophenol BQL 50.0 1 9/11/2006 N-N itrosodimethyla mine BQL 10.0 1 9/11/2006 N-Nitrosodl-n-propylamins BQL 10.0 1 9/11/2006 Pentachlorophenol BQL 50.0 1 9/11/2006 Phenanthrene BQL 10.0 1 9/11/2006 Phenol BQL 10.0 1 9/11/2006 Pyrene BQL 10.0 1 9/11/2006 1,2,4-Trichlorobenzene BQL 10.0 1 9/11/2006 2,4,6-Trichlorophenol BQL 10.0 1 9/11/2006 Spike Spike Percent Added Result Recovered 2-Fluorobiphenyl 10 7 70 2-Fluorophenol 10 6.5 65 Nitrobenzene-d5 10 8.4 84 Phenol-d6 10 6.1 61 2,4,6-Tribromophenol 10 9.2 92 4-Terphenyl-d14 10 8.1 81 Comments: ` N-Nitrosodiphenylamine is reported as the breakdown product Diphenylamine. • 1,2-Diphenylhydrazine is reported as the breakdown product Azobenzene. Flags: BQL = Below Quantitation Limits. Page 2 of 2 Reviewed By: -4 8270_LIMS_V2.00.0s N.C. CERTIFICATION #481 4 of 8 Client Sample ID: Effluent Client Project ID: Lab Sample ID: G489-37-1 Lab Project ID: G489-37 Analyte Color Cyanide Fluoride MBAS Nitrate+Nitrite Phenol Phosphate Sulfate Sulfide SGS ENVIRONMENTAL SERVICES, INC. Analytical Results Result RL 650 5 BQL 0,005 0.2 0.1 0.096 0.02 BQL 0.025 0.045 0.004 0.64 0.02 426 5 BQL 0.01 Comments BQL = Below Quantitation Limits DF = Dilution Factor RL = Report Limit Samples reported on dry weight basis. Units Method units 110.2 mg/L 335.2 mg/L 340.2 mg/L 425.1 mg/L 353.3 mg/L SM 510 A,C mg/L 365.2 mg/L 375.4 mg1L SM 4500D N.C. CERTIFICATION #481 Date Collected: 8/30/2006 Date Received: B130/2006 Matrix: Water Date Analyst Analyzed 8/30/2006 Envirochem 9/1312006 Envirochem 8/31/2006 Envirochem 8/30/2006 Envirochem 9/8/2006 Envirochem 9/712006 Envirochem 9/512006 Envirochem 9/8/2006 Envirochem 8/31 /2006 Envirochem Reviewed By: subou1_LIMS_v1.2 5 of 8 SGS ENVIRONMENTAL SERVICES, INC. Results for Metals Client Sample ID: Effluent Client Project ID: Lab Sample ID: G489-37-1 Lab Project ID: G489-37 Batch ID: 6129 6165 Analyzed By: PSW Date Collected: 8/30/2006 10:30 Date Received: 8/30/2006 Matrix: WATER Metals Result RL DF Units Method Date Analyzed Antimony BQL 0.0600 10 MG/L 6020 9118/2006 Arsenic 0.0509 0.0100 1 MGIL 6010B 9/18/2006 Beryllium BQL 0.0100 1 MGIL 60108 9/11/2006 Cadmium BQL 0.0100 1 MGIL 60108 9/11/2006 Chromium BQL 0.0100 1 MGIL 6010E 9/11/2006 Copper BQL 0,0200 1 MGIL 6010E 9/11/2006 Lead BQL 0,0100 1 MGIL 6010B 9/11/2006 Mercury BQL 0,000285 1 MGIL 7470 9/11/2006 Nickel BQL 0.0400 1 MGIL 6010E 9/11/2006 Selenium BQL 0.0200 1 MGIL 6010B 9/11/2006 Silver BQL 0,0100 1 MGIL 6010B 9/11/2006 Thallium BQL 0.0100 1 MGIL 6010E 9/18/2006 Zinc 0.0398 0.0200 1 MGIL 6010B 9/11/2006 Comments BQL = Below Quantitation Limits DF = Dilution Factor J = Between MDL and RL B= Amount in Prep Blank > MDL N.C. CERTIFICATION #481 Reviewed By: yJ MET_LIMS_� I ALS 6of8 SGS ENVIRONMENTAL SERVICES, INC. Analytical Results Client Sample ID: Effluent Client Project ID: Lab Sample ID: G489-38-1 Lab Project ID: G489-38 Date Collected: 9/20/2006 Date Received: 9/20/2006 Matrix: Water Analyte Result RL Units Method Date Analyst Analyzed Fecal Coliform 30 est. 1 Colonies SM 18 9222D 9120/2006 Envirochem HEM Oil & Grease , 6.9 5 mg/L 1664A 9124/2006 Pace Comments BQL = Below Quantitation Limits DF = Dilution Factor Rt_ = Report Limit H£M=Hexane Extractable Material N.G. CERTIFICATION #481 Reviewed By: a" *ubovt_41M5 v1.7,Ab 2 of 4 imap:Hsergei.chemikov%40dwq.denr.nermil.net@cros.ncmail.net:143/... Subject: Re: question From: Luanne Williams <Luanne. Willi ams@ncmai l.net>. Date: Thu, 02 Nov 2006 13:32:40 -0500 To: Sergei Chernikov <sergei.chern iko v@ncmail. net> I have attached our protocol for issuance of fish consumption advisories for dioxins/furans which includes all 17-congeners. In order to assess the additive risk from consuming dioxins and furans from fish, all 17 congeners would need to be analyzed in the fish tissue. Then, you would multiply the toxicity equivalency factor (TEF) to each of the 17 congeners to get the TCDD equivalent concentration and compare this concentration to our action level of 4 ppt. I only need the 17 con eners for fish tissue in order to assess I am not recommending all 17 congeners for other media. Right now there are no dioxin furan advisories near Riegeiwood or InternaE Yonal Paper. Are they required to do dioxin/furan testing of fish on a routine basis? If so, all 17 would need to be done for the fish tissue samples. Also, carp and catfish would be the species of choice to sample. Sergei Chernikov wrote: Luanne, I am working on the renewal of the international Paper (IP) Permit (NCOG03298), it was recently re -assigned to me from'Jackie Nowell. She told me that you requested that IP monitors all 17 dioxin cogeners in fish tissue. I would like to confirm that with you. Do you want the monitoring to be conducted in influent and effluent of the treatment plants, sludge, and landfill leachate? If so, is there any specific rule or regulation that requires it? The IP has a dioxin limit in the permit, but this limit only applies to 2,3,7,8 - TCDD, because it is based on WQ standard. We don't have WQ standards for other cogeners. I think there is a federal criterion for dibenzofuran, but it's much higher than our dioxin standard. I think we can require monitoring of all 17 cogeners, but the limit will still be based on 2,3,7,8 - TCDD. I would also greatly appreciate if you could provide me the reference for a rule/regulation that requires monitoring of 17 cogeners.,, Thank you! Sergei Dr. Luanne K. Williams <Luanne.Williams rr ncmail.net> Toxicologist NC Occupational and Environmental Epidemiology Branch Phone 919-707-5912 Fax 919-870-4807 1 of 1 11/2/2006 3:02 PM imap://sergei.chemikov%40dwq. denr. ncmail.net@c ms.ncma il.net:143/ Subject: re International Paper (NC0003298) From: Hyatt.Marshall@cpamail.epa.gov Date: Mon, 30 Oct 2006 09:14:17 -0500 To: sergei.chemikov@ncmail.net we will not be reviewing this permit. thanks. 1 of 1 10/31/2006 9.02 AM AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA COUNTY OF NEW HANOVER 5fiould"?;.the "Dfvisloi receive =" a' ` significant;, :degree of public interest. •,r! '6plei of the iliaft permli,3 and ; �otfier _° suppporting Info OW, file used•, nd payment of.+ of reproduction.. nments' ; .pn��or ior 4CI"Dlld"? }}nntormatlon'•, n! °of" uality Est r theb itess, or call Ms. ,i ryant (919} 733•= .enslow,31 3.1 orb ces Candeiirlat; r. cso-733-5083,:� '520 :at ,'the'- Diirce r..,Branch. lude the NPDES . Before the undersigned, a Notary Public of Said County and State, T. Weil-Tallmadge Who, being duly sworn or affirmed, according to the law, says that he/she is CLASSIFIED ADVERTISING MANAGER of THE STAR -NEWS, a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as STAR -NEWS in the City of Wilmington PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and application of NC Gen was inserted in the aforesaid newspaper in space, and on dates as follows: 101281x And at the time of such publication Star -[News was a newspaper meeting all the requirements and qualifications prescribed by Sec. No. 1-597 G.S. of N.C. s / • �i%�i(,,re + 4W&AdT Title: CLASSIFIED ADVER. MGR Sworn or affirmed to, and subscribed before me this 5T day of 0 (1 N 00 (w tt"6re1u+�� , A.D., _�� E . S In Testimony Whereof, I have hereunto set my hand and affixed my , year aforesaid r �• �O 160 AU8 y My commission expires day of A U 6, 20--0 q he aforegoing affidavit with the advertisement thereto annexed it is adjudged by the Court that the said 'd properly made and that the summons has been duly and legally served on the defendant(s). the hours of '8:00'�a,mr? :and.5:00,p.m.•:to- review ly of .Information on file. ;. a. 'International 'Paper I �; PePer� ,Company, ,.;:,::•,, . Inc., . Rle elwood,, ,,, Feclllty, ' ,NP8B5 A. permit' NC0003298, has :applied Jar'renewal of Its permit discharging . 50 MGD to'' ;the �Cape,,Fear River in G the .Cape ,.' Fear -. River 1 _:Basin: ;:.-_This .'Jacllity operates :', Outfali--.,00 (treated.'. wastewater), ,;Currently'• 80D, dissolved oxygen;; and' dloxin,° ro' .water quality I mited.'This i discharge mayffect I future allocations .in ;this portion. of„ the ,Cape .Fear. Eau r' Lc , NOV 0 7 DENR • WA'�R 0lJAL Ty ` r Otlanda & Skurmwaler 8ranrh Clerk of Superior Court imap:Hsergei.chemikov%40dwq:denr.ncma il.net@cros.ncmail.net:143/... Subject: Re: question From: Mark Hale <mark,hale@ncmail.net> Date: Tue, 17 Oct 2006 11:06:23 -0400 To: Sergei Chernikov <sergei.chernikov@ncmail.net> CC: Jeff Deberardinis <Jeff.Deberardims@ncmail.net> Sergei: I reviewed the fish tissue report for NCO003298 and have the following comments: Fish were collected at stations consistent with previous facility studies. Target species collected were consistent with previous facility studies. ,Fish samples were of acceptable size and weight and within the range of what would be consumed in the area. 2378TCDD, 2378TCDF, and TEV dioxin results were well below the current NC action levels. 2005 results are consistent with previous annual results which show fish dioxin levels decreasing and remaining below levels of concern since 1992. Let me know if you have any further questions. Thanks Mark Sergei•Chernikov wrote: Mark, The International Paper Permit (NCO003298) was recently reassigned to me from Jackie Nowell. I have been reviewing the files and found Dioxin Monitoring of Fish Tissue Report that was submitted to us on December 19, 2005. The facility staff told me that they have sent you a copy. I was wondering if you had a chance to review this report and make any conclusions? I am sorry if Jackie already requested this information before, but she had a surgery and now on a medical leave. Sergei Mark T. Hale NCDWQ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Phone: 919-733-6946 Fax: 919 733 9959 1 of 1 12/13/2006 10:51 AM imap:Hsergei.chemikov%40dwq.denr.ncmail.net@cros. ncmail.net:143L.. Subject: Re: IP plant (NC0003298) From: Shell.Karrie-Jo@epamail.epa.gov Date: Fri, 13 Oct 2006 10:20:10 -0400 To: Sergei Chernikov <sergei.chernikov@ncmail.nct> The Cluster Rule allows flexibility regarding sampling locations for bleach plant parameters. What you described is OK. Unless prohibited by the mill's construction, chloroform must be monitored in the separate acid and alkaline streams at the point closest to where bleach plant wastewater is discharged from process equipment. I highly recommend the permit provide details to the sampling location --even a schematic showing the locations, if necessary. Karrie-Jo Robinson -Shell, P.E. Sergei Chernikov <sergei.cherniko v@ncmail.net> To Karrie-Jo Shell/R4/USEPA/USSEPA 10/13/2006 08:58 cc AM Marshall Hyatt/R4/USEPA/US@EPA Subject IP plant (N00003298) Karrie-Jo, The IP permit (NC0003298) was reassigned to me recently. They have a situation that is similar to the Weyerhaeuser Plymouth Plant. There are there bleach plants, the sewer systems for plants #1 and 42 are combined and the facility is not able to sample each plant separately, which is required by cluster rule. I was wondering if you can give them permission to have a combined effluent point for bleach plant #1 and bleach plant #2? They will have a separate sampling point for bleach plant #3. Thank you! Sergei 1 of 1 t2/13/2006 10:58 AM INTERNATIONALS PAPER September 29, 2006 Sergei Chernikov NC DENR 1 DWQ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Renewal Application Mr. Chernikov: RIEGELWOOD MILL JOHN L, RIEGEL ROAD RIEGELWOOD, NC 28456 ff @--F= ow 1111 IOCT 3 2006 DENR - WATER QUALITY As Jackie Nowell requested, enclosed is a resubmittal of our NPDES renewal application using Forms 1 and 2C. Also, as requested, a new chemical analysis was performed including all of the parameters listed for the pulp and paper facilities. A few of the analyses results are not yet available. As I receive additional information, i.e. laboratory analyzes, I will forward to you. Be advised that vacuum drum washers on our #1, #2 and #3 brown stock washer lines are being replaced with a single vacuum washer and press. This upgrade should reduce water usage and will change the sewer flows from those indicated in the diagram of the application. As you desire, we can update that diagram after we have sufficient operating history in the new configuration. You and I discussed the testing required in Section V Part B of Form 2C. After reviewing the application, please give me a call at your convenience and we will determine what, if any, additional parameters need to be tested. If you have questions or need additional information, please call me at (910) 362-4753 Sincerely, William H. Roy Environmental Operations and Analytical Supervisor HOU iA BAR SCREEN BAR 91xtED1 mm. TOTAL MILL EFF1LEXT FLOW CAN BE DfRECSED TO f]71ER CLARIFIER AND THE BLEACH PLANT WAY fIfO1V WALLY BYPASS THE CLAIBFER(5). 1Z WGD (EST) 313 TPD 911D[F Pm 1-5N SOLIDS (EAffnam) N041 SURFACE AREA: 906746 M Fii50BICE TTLfE: 9.3 HM 1.0E Wm SLUDGE F1LIRATE SCREW P� 30-40X SOLD 06 TPD N(X2E5 PONQt GROUP: Pulp and Paper DMSION/SUBSIDWRY: Manufacturing MILL/PLANT: Riegelwood Mill H2SO4 (IF 0) 11.E YGD ASB AS (NMI A�RAT10N MW) . ((1EE1A0.ARR2 A�RA110N�NP AIL: ° 36.5 WW Sumo sURc� AREA: 1.a�101ooD F VOUfLE: 1,134aaD F'Tx VOLUME- tlLao 24.9 UGOD TtifE: 2.6 DAYS TYeE 25 DAYS NHs t AIERNATANT RMCRCLLA710N 240 MOD F11L4HIIG POND ri BACTERIA SURF( Il (lF NEEDED) 1.414700 FT o IIOLLM _ B92 7WE: 2.4 DAYS DEFOAWEit ... . OKYGEN PAR91ALL 10.00E LBSAAY 3E 1 MOD CAPE FEAR RIVER DRAWN BY: CEW SCALE DRAWING NO. WASTEWATER FLOW INTERNATIONAL ® PAPER V110012 DATE 12-20-00 N/A mEGmwom MILL SEPT 2005 / AUG 2006 YEARLY AVERAGE FLOWS RUNOFF 15 �•M, #5 EYAPMAM 2.5 NOS 2 & 5--1 1.0 E MGO POMIiIi BOIIER ASH POND 1.0 IttA PULP MLL 21 mm PULP Dwfm NOB. 1.2.3 1&2 E MW 25.9 (E) 1iKU 02 DEW N0.1 PFMAMY C LAiiIM Q2 MW. TOTAL MIL WrA7M — 380 AYYR OIG£S1ER __ -. RAMP WA7M — 1_6 EAM BERM — 1.3 NQ4 BW me E MGO NO7E: ALL FU MM5 MERE AVEPAM FROM SEPT 2005 / AUG 20O8 • WM- IWAL MU EFFUB1i RM CAN BE G==EG 70 UDGR MM L—AREA 1.5 MG0 AND 11E GLEAM PLA11i MAY IODMVUY UWASS IHE CLARF L CNRLER BLOC CAR WASH 12.1 I) MW N0.2 PRWARY CLARWIER SPILLWAY — ELECTRICAL CONTROL. STATIONS Cl 50HP AERATORS x 9 = 450 TOTAL HP O 20HP AERATORS x 7 = 140 _ ® 75HP AERATORS x BO = 6000 6590 SUBTOTAL HP REGRCULATION PUMPS 60.5 MGD x 4 = 242 MGD PLANT �i 3.0 I]AYS REr. O 42MGD RET. ACRESo� �' �., T. ACRES � � � � O 42YGD r owe om � y o� 1 !ow r NEW LANDFILL 45 ACRw d`1 a w ! 3.0DAYS RELO427 s �� id' s 1 1 (ID! CLOSUR'RDOCESS) an W� '� * ea1'e� ou SLUDGE PONDS i �$ 35 ACRES ` ~ A d"F LIME MUD #2 POND oa +•: i 1 C W � °a a �® U O O 0� INTERNATIONAL PAPER RIEGELWOOD MILL DRAWN JDC WASTE CHECKED DES APPROVED DES TREATMENT ,E„ _12/20/00 Rev s/4/03 SYSTEM FIE„ 29MAY94 REV SISEPT96 om um qEv Mv 20Auc96 „ v 13MAR97 A 12 0 0 0 3 5 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0003298, International Paper Company (IP) Riegelwood Facility Facility Information -Applicant Facility Name: International Paper - Riegelwood Facility _Applicant Address: 865 John L. Riegel Road Riegelwood, NC 28456 Facility Address: 865 John L. Riegel Road Riegelwood, NC 28456 Permitted Flow 50 MGD Type of Waste: 99.8 % Industrial, 0.2% Domestic FacilitylPermit Status:.. Major Industry; Renewal; First inclusion of the cluster rules County: Columbus Miscellaneous Receiving Stream: Cape Fear River Regional Office: WiRO Stream Classification: GSw Quad J26SW 303(d) Listed?: Yes - DO and biological Permit Writer: Sergei Chernikov Subbasin: 030617 Date: October 20, 2006 Drainage Area mil : 51301 ! .• Summer 7Q 10 cfs : 856 Winter 7Q 10 (cfs): 1101 Average Flow cfs : 5330 IWC % : 8.3% Primary SIC Code: 2611 Pulp/Kraft Mill, 2621 Paper Mill SUMMARY The International Paper (1P) Company - Riegelwood Facility is located near Wilmington. IP takes the raw material (logs/chips) and produces paperboard (bleached product), and fluff pulp (bleached product). Facility operates three bleach plants, Bleach Plant I process softwood (pine primarily), Bleach Plant 3 process hardwood, and Bleach Plant 2 switches between hardwood and softwood depending on the production needs. Facility operates one external outfall (Outfall 001) and two newly established internal outfalls (Outfall 004 and Outfall 005). The new internal outfalls were established to implement Cluster Rules. The facility is required to monitor for dioxin in fish tissue. The ESS staff evaluated the latest report submitted by IP and concluded that "2,3,7,8 TCDD, 2378 TCDF, and TEV dioxin results were well below the current NC action levels, and 2005 results are consistent with previous annual results, which show fish dioxin level decreasing and remaining below levels of concern since 1992". Outfall 001 This outfall contains wastewater associated with the all industrial operations, landfill leachate, and sanitary sewer wastewater. Outfall 00land newly established Internal Outfall 004 (combines effluent from Bleach Plant 1 and Bleach Plant 2) and 005 (effluent from Bleach Plant 3) are subject to the Cluster Rules - the modifications expressed by 40 CFR 430, Subpart B (430.20) - Bleached Papergrade Kraft and Soda (promulgated April 15, 1998). In accordance with the Cluster Rules each Bleach Plant should be monitored for numerous parameters. However, due to the configuration of deep sewer lines the permittee was unable to access effluent from Bleach Plant I and Bleach Plant 2 separately. EPA has granted a request from the permittee to establish one sampling point for both plants. However, acid waste and alkaline waste will be sampled separately. Bleach Plant 3 has a separate sampling point. The current oxygen consuming waste limits (BOD5) are water quality limited. The dioxin limit (0.9 pg/L) is also a water quality based limit. These limits will remain in the permit. International Paper Riegelwood NC0003298 NPDES Renewal Page 1 TOXICITY TESTING: Current Requirement: Chronic P/Fat 8.0%, January April, July, October. Proposed Requirement: Chronic P/F at 8.0%, January April, July, October. The facility has had good toxicity monitoring record for the past 4.5 years (only one test resulted in failure, see attached). RPA: The Reasonable Potential Analysis (RPA) was conducted for Cr, Hg, Ni, and Zn (see attached). COMPLIANCE SUMMARY: The D MRs were reviewed for the period 01 / 01 / 03 through 9 / 01 / 03. The facility has a relatively good compliance record. Only two NOVs were issued: 10/ 14/05 - WET failure, and 12/8/03-Hg limit violation. INSTREAM MONITORING: IP is required to perform stream sampling for D.O. and salinity with their current permit. Stream sampling is conducted 3/week during June - September and 1 /week during the remainder of the year. As a participant in the lower Cape Fear Monitoring Coalition, the instream monitoring is not required. Should the membership in the Coalition be terminated, the facility must notify Division immediately and begin instream. monitoring as specified in this permit. Due to the significant number of dischargers in that segment of Cape Fear River it is difficult to separate influence of IP discharge on water quality in the receiving stream. PROPOSED CHANGES: • In accordance with the Cluster Rule (40 CFR 430 Subpart B) two new internal outfall have been established: Outfall 004 for combined effluent from bleach plants 1 and 2, and Outfall 005 for effluent from Bleach Plant 3. • Limits for Chloroform were calculated in accordance with 40 CFR 430 Subpart B based on 3 years of production data and added- to Outfall 004 and Outfall 005. • Limits for AOX were calculated in accordance with 40 CFR 430 Subpart B based on 3 years of production data and added to Outfall 001. • Limits for Pentachlorophenol and Trichlorophenol were calculated in accordance with 40 CFR 430.100 and 40 CFR 430.20 and added to Outfall 001. • Special Condition A. (8.) was added to the permit in accordance with the provisions of the Cluster Rule (40 CFR 430.03). • Special condition A. (9.) was added to the permit in accordance with the provisions of the Cluster Rule (40 CFR 430). • In accordance with the Division's new Permitting Strategy for the Cape Fear River Basin, the Nutrient Controls Re -Opener condition was added to the permit (See A. (6.)). • Biocide special condition was added to the permit (See A. (5.)). • Special Condition A. (7.) Dioxin Monitoring was updated to reflect current DEH requirements. • Mercury limits were eliminated from the permit based on a statistical analysis of the effluent data. The monitoring frequency for Mercury was reduced to 2/Month. • The monitoring frequency for Chromium, Nickel, and Zinc were reduced to Quarterly based on a statistical analysis of the effluent data. See attached spreadsheet for calculations. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: Nov. 9, 2005 (est.) Permit Scheduled to Issue: Jan. 2, 2006 (est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 733-5038 ext. 594. International Paper Riegelwood NC0003298 NPDES Renewal Page 2 P., REASONABLE POTENTIAL ANALYSIS International Paper WWTP nc0003298 Tare Period =084-moos Ow (MGD) 50 7010S (dfs) on 7010W (Cfs) 1101 30Q2 (03) 0 Avg. Stream Flow, QA Ws) 5330 RecYing Stream Cape Fear River WVVTP Class IN MC (96) 0 7010S 8.3021 7Q10W 8.5762 03002 NIA QA 1.4332 Stream Class C SW Outfall 001 Ow = 50 MGD STANDARDS& PARAMETER TYPE CRITERIA 12) P OL Units REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION {11 NCWQSI %FAVI Chmak Acah n tDst AirPnd4ir A/sb or4Lti Acute: 1,022 Max. pred. <chronic end acute allowable cons. Recomme Chromium NC 50 1,022 ug1L. 30 27 22.7 deletion of monthly monitoring. _ _ Chronic: -- 602 - AA Acute: NIA Recommend continued quarterly monitoring bas on dust Dioxin C 1.4E-08 uglL 10 10 NIA rule and pulp and paper mill discharge. Note: nc12-- _ _ _ Chron�:ti -------.--.---- —-----_— --- Limited data set Acute: N/A Max. pred. c chronic and acute allowable cons. Recomme Mercury NC 0,012 0.0002 u911- 128 128 0.1109 deletion of monthly man_horing. _ _ _ _ _ Chronic: 0.1445 n jl &WAA Acute: 261 Max. prod. c chronic and acute allowable cones. Recomme Nickel NC 88 261 uglL 30 30 45.9 deletion of monthy monitoring. _ _ ChronlC_: 1-j60 --- 'J -------------- Acute: 67 Max. pred. .< chronic and acute allowable cons. Recomme Zinc NC 50 AL 67 uglL 30 30 130.3 deletion of monthly monitoring. _ _ _ _ _ _ Chronic: - 802 — _ -1 ---------- 3 + P-------l yv-� 'Legend: C = Carnirtogentc NC = Non-cardnogenic A = Aesthetic — Freshwater Discharge J 3298rpa2006,rpa 7124/2006 REASONABLE POTENTIAL ANALYSIS 4 5 Chromium Dioxin Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 8 8.0 Std Dev. 2.6397 1 0 0.0 Std Dev. 0.0000 2 6 6.0 Mean 7.8500 2 0 0.0 Mean 0.0000 3 7 7.0 C.V. 0.3363 3 0 0.0 C.V. #DIV/0! 4 7 7.0 n 30 4 0 0.0 n 10 5 c 5 2.5 5 0 0.0 6 a 5 2.5 Mult Factor = 1.5100 6 0 0.0 Mult Factor = N/A 7 Dec-2005 9 9.0 Max. Value 15.0 ug/L 7 0 0.0 Max. Value 0.0 ug/L 8 8 8.0 Max. Pred Cw 22.7 ug/L 8 0 0.0 Max. Pred Cw N/A ug/L 9 7.0 7.0 9 0 0.0 10 10.0 10.0 10 0 0.0 11 10.0 10.0 11 12 6.0 6.0 12 13 10.0 10.0 13 14 9.0 9.0 14 15 6.0 6.0 15 16 15.0 15.0 16 17 10.0 10.0 17 18 9.0 9.0 18 19 8.0 8.0 19 20 7.0 7.0 20 21 9.0 9.0 21 22 12.0 12.0 22 23 7.0 7.0 23 24 9.0 9.0 24 25 8.0 8.0 25 26 8.0 8.0 26 27 7.0 7.0 27 28 6.0 6.0 28 29 s 5 2.5 29 30 10.0 10.0 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 59 59 60 60 61 61 62 62 63 63 64 64 65 65 66 66 67 67 68 68 69 69 3298rpa2006, data 1 7/24/2006 REASONABLE POTENTIAL ANALYSIS Nickel Date Data BDL=112DL Results Date Data BDL=112DL Results 1 Jun-2006 0.0177 0.0177 Std Dev. 0.0123 1 16 16.0 Std Dev. 2 0.0142 0.0142 Mean 0.0214 2 12 12.0 Mean 3 0.0109 0.0109 C.V. 0.5756 3 15 15.0 C.V. 4 0.0137 0.0137 n 128 4 16 16.0 n 5 May-2006 0.0080 0.0080 5 18 18.0 6 0.0075 0.0075 Mutt Factor = 1.3200 6 21 21.0 Mull Factor = 7 0.0089 0.0089 Max. Value 0.0840 ug/L 7 Dec-2005 18 18.0 Max. Value 8 0.0078 0.0078 Max. Pred Cw 0.1109 ug/L 8 20 20.0 Max. Pred Cw 9 0.0212 0.0212 9 13 13.0 10 Apr-2006 0.0078 0.0078 10 18 18.0 11 0.0160 0.0160 11 14 14.0 12 0.0104 0.0104 12 13 13.0 13 0.0076 0.0076 13 17 17.0 14 Mar-2006 0.0107 0.0107 14 21 21.0 15 0.0095 0.0095 15 20 20.0 16 0.0070 0.0070 16 25 25.0 17 0.0094 0.0094 17 29 29.0 18 Feb-2006 0.0154 0.0154 18 19 19.0 19 0.0136 0.0136 19 19 19.0 20 J 0.0127 0.0127 20 17 17.0 21 0.0188 0.0188 21 20 20.0 22 0.0147 0.0147 22 27 27.0 23 0.0136 0.0136 23 21 21.0 24 0.0127 0.0127 24 23 23.0 25 0.0188 0.0188 25 20 20.0 26 0.0147 0.0147 26 19 19.0 27 Dec-2005 0.0125 0.0125 27 31 31.0 28 0.0110 0.0110 28 28 28.0 29 0.0145 0.0145 29 33 33.0 30 0.0144 0.0144 30 24 24.0 31 0.0140 0.0140 31 32 0.0104 0.0104 32 33 0.0076 0.0076 33 34 0.0099 0.0099 34 35 0.0100 0.0100 35 36 0.0138 0.0138 36 37 0.0177 0.0177 37 38 0.0059 0.0059 38 39 0.0106 0.0106 39 40 0.0151 0.0151 40 41 0.0130 0.0130 41 42 0.0161 0.0161 42 43 0.0133 0.0133 43 44 0.0204 0.0204 44 45 0.0154 0.0154 45 46 0.0148 0.0148 46 47 0.0204 0.0204 47 48 0.0183 0.0183 48 49 0.0281 0.0281 49 50 0.0320 0.0320 50 51 0.0163 0.0163 51 52 0.0172 0.0172 52 53 0.0380 0.0380 53 54 0.0410 0.0410 54 55 0.0514 0.0514 55 56 0.0494 0.0494 56 57 0.0270 0.0270 57 58 0.0150 0.0150 58 59 0.0207 0.0207 59 60 0.0239 0.0239 60 61 0.0214 0.0214 61 62 0.0151 0.0151 62 63 0.0210 0.0210 63 64 0.0172 0.0172 64 65 0.0230 0.0230 65 66 0.0200 0.0200 66 67 0.0180 0.0180 67 68 0.0203 0.0203 68 69 0.0226 0.0226 69 5.3284 20.2333 0.2633 30 1.3900 33.0 45.9 3298rpa2006, data -3- 7/24/2006 REASONABLE POTENTIAL ANALYSIS 70 0.0224 0.0224 70 71 0.0000 0.0001 71 72 0.0182 0,0182 72 73 0.0177 0.0177 73 74 0.0138 0.0138 74 75 0.0186 0.0186 75 76 0.0253 0.0253 76 77 0.0191 0.0191 77 78 Dec-2004 0.0206 0.0206 78 79 0.0170 0.0170 79 80 0.0187 0.0187 80 81 0.0173 0.0173 81 82 0.0199 0.0199 82 83 0.0187 0.0187 83 84 0.0126 0.0126 84 85 0.0191 0.0191 85 86 0.0148 0.0148 86 87 0.0244 0.0244 87 88 0.0154 0.0154 88 89 0.0177 0.0177 89 90 0.0223 0.0223 90 91 0.0244 0.0244 91 92 0.0274 0.0274 92 93 0.0286 0.0286 93 94 0.0199 0.0199 94 95 0.0209 0.0209 95 96 0.0299 0.0299 96 97 0.0432 0.0432 97 98 0,0432 0.0432 98 99 0.0386 0.0386 99 100 0.0575 0.0575 100 101 0.0434 0.0434 101 102 0.0343 0.0343 102 103 0.0294 0.0294 103 104 0.0400 0.0400 104 105 0.0250 0.0250 105 106 0.0406 0.0406 106 107 0.0516 0.0516 107 108 0.0840 0.0840 108 109 0.0456 0.0456 109 110 0.0020 0.0020 110 111 0.0219 0.0219 111 112 0.0382 0.0382 112 113 0.0342 0.0342 113 114 0.0364 0.0364 114 115 0.0332 0.0332 115 116 0.0340 0.0340 116 117 0.0275 0.0275 117 118 0.0202 0.0202 118 119 0.0245 0.0245 119 120 0.0188 0.0188 120 121 0.0250 0.0250 121 122 0.0236 0.0236 122 123 0.0360 0.0360 123 124 0.0046 0.0046 124 125 0.0174 0.0174 125 126 0M39 0.0239 126 127 0.0222 0.0222 127 128 0.0278 0.0278 128 129 129 130 130 3298rpa2006, data - 4 - 7/24/2006 REASONABLE POTENTIAL ANALYSIS 16 Zinc Date Data BDL=112DL Results 1 79 79.0 Std Dev. 14.1089 2 38 38.0 Mean 68.2000 3 42 42.0 C.V. 0.2069 4 48 48.0 n 30 5 70 70.0 6 91 91.0 Mult Factor = 1.2900 ug/L 7 Dec-2005 68 68.0 Max. Value 101.0 ug/L ug/L 8 78 78.0 Max. Pred Cw 130.3 ug/L 9 65 65.0 10 78 78.0 11 54 54.0 12 74 74.0 13 62 62.0 14 55 55.0 15 71 71.0 16 82 82.0 17 101 101.0 18 79 79.0 19 Dec-2004 72 72.0 20 63 63.0 21 54 540 22 72 72.0 23 78 78.0 24 78 78.0 25 67 67.0 26 45 45.0 27 70 70.0 28 64 64.0 29 72 72.0 30 76 76.0 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 3298rpa2006, data - 5 - 7/24/2006 imap:l/serge i.chemikov%40dwq. derv. ncnm it.net@cros. ncmail. net:143L . Subject: Re: question From: Mark Hale <mark, h ale@ncm ail. net> Date: Tue, 17 Oct 2006 11:06:23 -0400 To: Sergei Chernikov <sergei.chernikov@ncmail.net> CC: Jeff Deberardinis <Jeff.Deberardinis@ncmail.net> Sergei: I reviewed the fish tissue report for NC0003298 and have the following comments: Fish were collected at stations consistent with previous facility studies. Target species collected were consistent with previous facility studies. Fish samples were of acceptable size.and weight and within the range of what would be consumed in the area. 2378TCDD, 2378TCDF, and TEV dioxin results were well below the current NC action levels. 2005 results are consistent with previous annual results which show fish dioxin levels decreasing and remaining below levels of concern since 1992. Let me know if you have any further questions. Thanks Mark Sergei Chernikov wrote: Mark, The International Paper Permit (NC0003298) was recently reassigned to me from Jackie Nowell. I have been reviewing the files and found Dioxin Monitoring of Fish Tissue Report that was submitted to us on December 19, 2005. The facility staff told me that they have sent you a copy. I was wondering if you had a chance to review this report and make any conclusions? I am sorry if Jackie already requested this information before, but she had a surgery and now on a medical leave. Sergei Mark T. Hale NCDwQ Environmental Sciences Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Phone: 919 733-6946 Fax: 919 733 9959 I of 1 10/17/2006 11:31 AM Hunter F Anderson/Printing & William H Roy/Commercial Printing & Communications To Imaging/IPAPER a@IPAPER Papers/I PAPER cc 10/11/2006 11:12 AM bcc Subject 2003-2005 BP Prod - Air Dry Bleached Tons 2003 ADBT 2004 ADBT 2006 ADBT #1 BP Pine Hdwd 231,697 0 232,655 0 228,975 0 #2 BP Pine Hdwd 149,834 8,277 140,039 f 16,662 145,966 t 5,797 N #3 BP Hdwd Pine 354,068 0 417,860 0 415,352 0 International Paper Company - Riegelwood, Pulp and Paper Facility Bleach plant and bleach plant 2 have a combined sewer system calculations are based on 355 days of operatrion per year Environmentally Bleached Kraft Air Dried Tons (english) Average per year Average (tons/day) Average (pounds/day) Bleach Plants 2003 2004 2005 Bleach plant 1+2 Bleach plant 3 389,808 389,356 380,738 354,068 417,860 415,352 . 386,634 395,760 1,089.10 1,114.80 2,178,219.60 2,229 ' 63380 Total 743,876 807,216 796,090 782,394.00 2,203.9 4,407,853.4 Limits for chloroform for each bleach plant are calculated in accordance with Subpart B effluent guidelines I Bleach plant 9 + 2 Chloroform daily max = 6.92 g/kkg * 988 kkg = 6.8 kg = 15.0 lb/day Chloroform monthly average = 4.14 g/kkg * 988 kkg = 4.1 kg = 9.0 lb/day Bleach plant 3 Chloroform daily max = 6.92 g/kkg * 1011.3 kkg = 7.0 kg = 15.4 lb/day Chloroform monthly average = 4.14 g/kkg * 1011.3 kkg = 4.2 kg = 9.2 lb/day Effluent limits for external outfall are calculated in accordance with Subpart B effluent guidelines (430.24) AOX daily max = 0.951 kg/kkg * 1,999.4 kkg = 1,901.4 kg = 4,183.1 lb/day AOX monthly average = 0.623 kg/kkg * 1,999.4 kkg = 1,245.6 kg = 2,740.4 lb/day Pentachlorophenol daily max = 0.0014 kg/kkg * 1,999.4 kkg = 2.8 kg = 6.2 lb/day Trichlorophenot daily max = 0.0088 kg/kkg * 1,999.4 kkg =17.6 kg = 38.7 lb/day As summaried 10/21/2005 3298-production data-2006 As summarized by Diane Hardison Average (kg/day) 988,023.80 1,011,344.9 1,999,368.7 (430.24) As summaried 10/21/2005 3298-production data-2006 As summarized by Diane Hardison International Paper -Riegelwood NCO003298 Columbus County V"Y it P..A Ceriodaphnia dubia Chronic WET limit at 8% es Wvaw-(- P�fl ve x Monitoring Months: January, April, July, October No previous WET noncompliance since began monitoring in 1988 Test Results 7/8/05 Failure of pass/fail test-25% reduction in e roduction from control, no mortalit ' .Ve(-M - q[,eA148/12/05 Invalid test (Control organism reproduction variability exceeds guideline) 8/31/05 Multi -dilution test produces ChV=5.7%-Non Compliant k- 9/23/05 "Split" Multi -dilution test produces ChV=>3 2%-C ompli ant OK DWQ Response NOVs issued for 7/8 and 8/31 non compliances ✓ No civil penalty assessed due to average of ChVs > limit (18.8%>8%) International Paper Response 9/28/05 letter makes argument questioning test results based on laboratory performance 11/9/05 conference call between Matt/Kevin and facility reps Ed Kreul and William Roy. International Paper reiterates concerns with laboratory; Matt/Kevin address each issue outlined in letter. 11 /30/05 Kreul emails Alan and again questions test results; requests face-to-face meeting on 1211 12/1/05 Alan and Matt meet with Kreul, review data and DWQ's position. NOVs will not be withdrawn. Rationale for DWQ Position • Both tests met all EPA and DWQ test acceptability criteria • Review of laboratory bench sheets indicated no irregularity with either test • Laboratory was certified • Laboratory reference toxicant testing data (organism QC tests) indicated organisms were responding with appropriate sensitivity to toxicants during this time • There was no other WET test data produced for the facility with which to evaluate compliance during the months in question • "Split" analysis conducted 9/23/05 by facility's old lab and another lab produced the same test result DWQ's response was consistent with EPA Region 4 and Office of Water policy: minimum response for WET permit violation is NOV International Paper (IP)- Riegelwood Plant CPF17 (030617) Cape Fear River C Sw Dioxin Monitoring Report 12/2005 IP's collection and analysis of fish tissue for the presence of dioxin (2,3,7,8-TCDD) and furans (2,3,7,8-TCDF). The NC Water quality standard for dioxin to protect human health from carcinogens through the consumption of fish and shellfish in is 0.000014 ng/1. Federal criteria for dibenzofuran (?) is 94 ug/l. The IP dioxin monitoring program collects at three stations in the Cape Fear River, one upstream of the discharge point, and two downstream stations. The highest concentration of dioxin was 0.583 ppt from common carp at Station 2. The highest concentration was 0.757 ppt from common carp at Station 2. Report states that DWQ action level of dioxin in edible fish fillets is 3 ppt. (?). "Dioxin concentrations below this amount are considered safe and acceptable by NCDWQ". No samples submitted for analysis in 2005 contained dioxin cone. above the 3 ppt level. Report indicates that average dioxin cone. have been below the 3 ppt level for the past 14 years. Note: Dr. Luanne Williams of DHHS has requested that all seventeen (17) 2,3,7,8 — substituted tetra- through octa-chlorinated dibenzo-p- Dioxin and dibenzofuran congeners should be analyzed. Asked that we included all 17 congeners in our renewal of pulp and paper mill permits. Fig 2.' ,'2002-2003 http://www.unewil.edu/crosr/aquaticecology/lcfrpfWQ%... 10 9 B 7 3 F1 0 NC11 AC DP IC NAV FIB BRR M61 M54 M42 M35 M23 M18 NCF117 NCFS 8210 BBT Figure 2.2 Mean dissolved oxygen concentrations at the Lower Cape Fear River Program channel stations. ■ July 2002-June 2003 o June 1995-June 2003 ate and 1 of 1 6/9/2004 6:01 PM Table 2.1, 2002-2003 http://www.uncwil.edu/cmsr/aquaticecology/lcfrp/WQ%20Reports/02t-03/S... Table 2.1 Water Temperature CC) at the Lower Cape Fear River Program stations for the 2002-2003 monitoring period. DWQ# 59 74 IDWQ# I i 73 75 1 86 87 88 90 H 91 93 61 92 ipjontb�,INAV :,----7[29.5 JUL HIB 1 BRR M61 I. N M54 M42 M35 -��M�3 [29.2 F28.9 28.4 � Fi8.5 Mi� -I SPI) j 28.2 28.2 28 28.0 -2 month INC11-1 IVC DP BBT ......... ... ­­ . ...... . .. ..... .. ... ..... .. JUL 30.2 .129.6 29.8 29.&129.8 AUG '1. 30.0 129 .5 129.9 29.41 29.5 i ... .. .. .. .. ... .. ........ ....... .. . ................. .. .. .. 29.9 29.6 30.1 29.7 AUG SEP !'F27.0 29.7 3 0. 0 29.4 -�29-6 F27.ij 27.4 1 27.8 27.8 11 128.1 28.3.-., 28.0 Ej 26-8 .7.i� 26.5 H .. ... ........ ... i117.1 17.41 17.8 28,0 28.3 4 26 ...26-8. . ...... .... .. .. .. .. 18.1 17.0 ;; SEP 25.3 24.426.626.7 2i. 2 �2 F26.6 .26.4�'25.9 OCT 27,1 6 NOV 14.2 14.5F-14.5 14.9: 14.7 ! 'OC T F2 6.4j 26.6126 7 i 27.3 26.9 I -NOV 16.0 116.0; 16.1 :d1 16.8 17.0 i DEC F9.671 95 f 91 1 ­ 10.2 1110.01 9.6 103E 107 85 F9 8 9.0 11.4 10.3 ..... .. .. . 11.3 9.8 F: DEC F1 0.0 9.9 0. 3 9.4.9.0 . ............. .. .. .. . JAN 7.5 7.1 1 7.6 7.6 7.4 JNT 79 8 5 8.0 8.5 8.5 FEB[7. 7.5 9.5 9.9 1 [] 7� 7.9..8..3. I .. .8....7..... 110.9 10.6 10.9 8....... 6..... ..... .. 11.1 11.0 FEB 7.2 ..7.2 �i 7.2 7.3 1 F MAR 8.4 8.8 8.5 8,7.: 10.2 9.8 1 10.0 10.4 APR [13.9 [1 14.3 14*7 jl. 14.8 .. .. .... .. .. .. li�FT . .. ..... 14.8 15.4 14.9 - ---- Fii� TiIi 23.4 23.2 23.7 APR 1 13.8 ii . ...... ........... MAY 22.8 15.9 1 13.9 14.2 14.8 24.3 �23.6: 23.6 -- F- 11 MAY: 23.6 F23.7 F23.5 23.8 1 2 3.5 JUN F21 0 F21 0 s mean 18.4118711186 21.6 19.0 22.1 19.0 1 24.0 119.1 19.3 19.2 24.0 7 23, 19.5 19.2 -JUN 20.6 209 120.6 '20.6 20.9 mean 8 18.2 18.2 18.2118.3 71 85 70 84 IC 1NCF6.$210:2NCF117 . .. ......... ......... 28.6 29.2 E 30.2 1 30.1 ai 29.4 E 29.4 7 8 F29 ........ ..... .. .. .. 26.9 272 125.3 1 26.1 26.3 26.4 125.4 . .. ......... ... 15,0 1 16.5 14.3 25.7 17.4 9.4 11.2 7.5 9.9 7.8 1 8.8 6.8 8.2 7.1 :1 8 3 86 7.4 9.4 i 12.8 ,11.6 11.5 14.5 17.3 16.6 16.5 23.7 i 24.0 122.3 j 24.3 20.8 21.6 21.4 i 21.1 18.4 19.5 18.0 18.9 std 8.48.3 8.5 8.3 8.28.1 7.8 7.7 7.3 7.7 std dev'8.5 [8.38.4 A8.5 8.4 8.5 77 7.8 dev .... .. .. .. ------ max 29.7 Ii9I30.0 30.1 29.7 29.6 --2---9--.-0--- --­2--8i.-5 28.2 28.3 max 30.2 29.6 -299 '29.8 29.8 30,2 30.1 28.6 8.6 90 min 7.1 7.1 7.2 7.2 7.3 7.1 8.3 6.8 min 7-3 7.6 7 .9 F83 8.7 8.7 69 k 79 h 78 94 77 :month 'ANC �SARI� GS INC40 JUL 123,8 25.1 - - ----- ---- -- 25.7 - ------ 26.2 AUG:' 24.8 27.0 .. . ........ .... SEP .123.1 (22.9 23.4 23.2:' OCT '121.9 22.6' 22.9.� 23.5 .......... -8-0-- F81 83 .1 82 PB JLRC IROC SCIITIBCRR. 26.9 30.5 28.1 25.0 23.5 28.6 -4 26 26.5 24.3 25.4 'I 23.7 23.3 F 22.7 235 28.8 24.1 I ..-. 1,---­[= 24.9 226 DWQ#:; 65 F64 63 62 i 66 67 68 it it month 16RC L--co G CO.;i SR -_HAM COL 11 1 -UL -25.7 .[26 4 �- 26.5 j 26.2! 24.4 25.8 7 AUG 22.7 [��.0. 23.5; ; 5_F23 6­ ---------- 23.3 SEP OCT 25.1 1 '246 1 23. 1 23.8 . ... . ............. - 24.4 23.9 F25.9,: 23.1 Ii3.0 F23.6 24.6 22.5 253 7.8 29.4 All stations mean 27.8 27.4 25.6 041p] I of 2 6/9/2004 6:03 PM Table 2.3, 2002-2003 http://www.uncwil.edu/cmsr/aquaticecology/lcfrp/WQ%20Reports/02-03/S... Table 2.3 Conductivity (mS/cm) at the Lower Cape Fear River Program stations for the 2002-2003 monitoring period. 74 6 i 92 71 F 90 DWQ# 72 73 75 86 87 88 A" 89 93 i !DWQ# 70 84 - - --------- - .. ... . ... .. .. ... .. .. .. .. .. ........ .. . month BRR M61 M54 M42 �'35 -N[FiE3 HB M18 'I SPD H month INCILVC I AC tDPOBBt: IC INCF6:1210 NCF117. 30.23 38.4 518 .05�123.39��24.85�' JUL 44.03 52.34 1 JUL 0.22 0.24d 0.43 �'03U 1 3.92 118.75110.09 1 0.21 . .. .. ..... f---[47 AUG 18.07::2 3.5 6� 24.07 E' 31.80 7132.95.35.21.41.32 27 49.69 148.6 1" AUG 0.21 0.40 0.55 1 0. 30 5.17 123.35 10.11 0.62 SEP 0.29. 3.21 4.20 11071 .22.6� 1.,:�11 F�1.34 lj 45.3642.8 1 'SEP 0.12 1 0.20 ��0.2Z! 0.22 0,24 3.97 !0.14 0.20 OCT 7.33 -13.90416.94F23.27 26.6829.43 35.143.42 NOV 0.21 0.21 2.81 9.05 .18.11'26.25 39.12' 47.31 H44.56 OCT 0.16 ,..00.470.410.220.32 1.05 10.13 0.227 1:43.30, 42,701 NOV DEC1 FO. 15 71 0.26 10.21 il 0. 16 0.17 6.42 ., 0.12 0.29 . .. ... ... ....... . .. 0.13 10.14 0.38 :0. 18,;'0, 16 0.18 0.36 0.1 ] 0.21 -:r [ DEC 5,20 .80 4:3.89 11.78 15.25;':16.95127.3 7 JAN r! :' --1- �4.16 1703 10 12��2W 0.51 3.10 7 ,18 0 .... .. .. .. ..... ...... 1 .14 44.55!;27.81� JAN .1 0 12T 0 .12:b.12i�0.10�' 0.11 0.24 0.10 0.16 .10.3 FEB 7 1.13 0.35 5.20 1 1.7518.00 28.26 [43.84 47.84 i438.961 FEB 0.11 50. 18 0. 15:10.15r 0. 14 0.15 2.09 10.1 0 0.17 MAR 4 0.09.fl 0.09: 0.1 3 12.31 11 8.18 -r25.5 8 . ..... .. .. .. .... .. ..... .. ........... .. ... . . ..... .. . ------ ---- (27.44 91 MAR 112 7.7 0.08 0. 14 0.09 �j O.W 0.09 0.09 1 0.16 !10.09 0.13 --- ---------- ---- APR 0.09 0.10:1 0-09; 0.10 0.1 11 1.22 17.13 39.92 APR 0 -087.,[ 0. 1-6 0. 0 9 1�", �01 �,70.0ij 09 0.11 0.07 0.11 0. L MAY A.0,09:� 0. 10 0.18 2.20 3.80 6.94 1 3 0. 1 131.15: MAY 10 .68; jo.lo;, 0 09 0.10 1 0.22 0.07 1 0.11 JUN 0.07;! 0.07 0.071: 0.08 0.09 0.24 3.33 mean 4.2 5.8 6.5 11 10.5 113.3116.1 23.1� ... . ....... .... 8.7 Ir 12.8 13.2 'F std dev 9.2 11.3 6.6 11.9: 111.0 32.9 20.59 15.041 JUN 40.6 11 36A mean 0.08 i 0.1 0.2 0.2 10.2 0.-O-8' 1 -0.-0-6 0.07 0.07 0-05 0.07 0.2 0. 0-9 4.7 1 0.2 . . ... ..... ... 13-2 1_51.1 tj F, 0-67: 10.7 std dev 0.2 0.2 10.1 0.1 1.7 7,6 0.0 0.1 1 max 18.1 F2 0 '1 23.5 24.9 31.8 33 2: 38.2 144.0 52.3 1151.0 max 0.7 11 0.5 0.4 6.3 0.6 �.2 --233 ....... ....... .... .... .... .. min 0.1 --j A j 0.1 0,1 :; i 0.1 0.1 0.2 3.3 11.1 20.6 15.0 min 0.1 F6:�] Fo -1 0.1 0.1 lo:� -ol Fo-o L-J 9 69 7 78 11 94 77 80 . ................ 83 82 :DWQ# 65 [63 64 All 6 67 68 6 1 stations H;!� month ANC SAR 'I:1 PB ! ! C GS NC403iLRCROC 0.200 0.65 17.7 111 0.170.36 BC1171 0.95 1 0.84 0.16 j BCRR": month 0.20 JUL 0.19 UG AUG32 :1 0.27 j SEP - F6RC 'LCOF 'GCO� i F0. 13 0 08 0.28 110. 0.15 0.0810 0.13 0.101� 0.17 -;R!Wki�!�RAMFCOL 'j mean 1 311i 0. 12 10.20 11.5 F id 0 21 0.58 11.2 91, -6.5 �o 4 0. 19 5. 18 F.�( JUL 0.11- 0.16! F-AUG 0. 12 0. 30 r S -EP �010 10.33 0.31 0.45 3.43 0.15'10.52 0.3 I'd 0.23 0.61 0. 11 O�28 A OCT 1' 0. 18.1 0.28 0. 26 j 0.71 5.02 11 0,20,I3 0.9 0.33 OCT 0.13 0.09110.24 '0. 17 0. 15 0.20 0.14 8.6 I NOV 0.20 0.24 10.24!1 0.64 12.95 0. 17 FO.75 1.03 0.27 _I NOV _ 1.0.12 0.09 IFC2TLFO . 0. 16 0.20 ---------- - 0.1 0 6.1 1 of 2 6/9/2004 6.05 PM Table 2.5, 2002-2003 http://www.uncwil.edu/cmsr/aquaticecology/lcfrp/WQ%20Reports/02-03/S... Table 2.5 Dissolved Oxygen (mgIL) at the Lower Cape Fear River Program stations for the 2002-2003 monitoring period. NC standard is 5.0 mg/L for surface waters except swarnpwater which is 4.0 mg[L. DWQ# 73 -75 86 87 88 89 90 91 DWQ# 59 1� 74 61 92 85 70 i 84 month INAV: IIB' IBRR' M61 "]M5t'M42:jM35j M23 I M18 '�SPD! month FBii I C �'NCF61B21WNCF1171 kll LVC' AC P 4.4 5.6 1 5.7 6.2 8.0 1 8,2 7.2 6.5 6 5 [...51 JUL 7.7 7.4 .2 4.4 4.3 .6 6.6 5 .5 5.1 AUG 3.7 3.9 5.2 P ... ... .. .. . T---AUG4 2 6.2 6,0 4.9 A 6.3 4.5 4.4 1 4.3 4.1 4.6 1 2.9 5.7 SEP 43 1 4.1 3.9 3.7 .3 3.7 4.2 5 5.6 j...... 5.8 4.4 SEP 42 6.3 F5.7 4.4 5.0 4.8 4.7 4.3 OCT i.4 3.6 3.8 4.2 4.8 5.4 d 5.8 6.0 6.1 4-5 OCT 5- --1 5k "1 5.6 6.3 3.3 3.3 3.3 4.5 4.3 3.5 NOV 8.2 8.7 8.2........ 8.1 7,5 7.7 -7A.. 7.4_-_ ...... 6.9j OV 10.1 9.8 9.9 9. 9. 8.5 :1 0 7 .5 . ... ............. 8.1 6.2 DEC 10.7 10-7'� 10.6 11.4: 11.41 10.2 10.8 -- 10.4 4[10.41 DEC 11.2 10.6. - 0 .4 9 F9 J 10.0 9.7 8.6 10, 6, 8.6 JAN 12A 11.8 Ii 12 3 12 1.2.211 12.4 .8 10.2 11.3 JAN__ 1_1-8--] -8. 11.5 11,6: 0.7 11.0.1 10.0 111,1:1 9.8 FEB FF, 7;11.7!;12.6! 11.3 111.7.511.6 1 .2 1 10.5 10.3 11 o FEB 13.0 1112.7 12 .9 9 1 11.6 2,5 12.8 11.21 11.7 MAR 10.8 10.8 110.8 [1 ...... 10.6 ] 10.6 1 10.9 10.6 10.5 10.5 JI MAR .7 .311.4. 1.5 8,9 1 9.5 8.7 APR--F&�-[ -- 9.1 8.6 1 8.2 .1 8.3 8.7 9.6 F8- .3 8.7 APR 4 f 7.3 5.7 6.9 5.4 8.9 21 7.0 8. 6 Y MAY 6 0 6.0 6.3 6.0 6.2 1 6.6 75 6-7T^i 75 66 MAY 7.7 6.9 - 6.1 7..-1-- 5.6 5.8 5.5 5,4 4.7 JUN 5.8 5.9 6.2 5.5 5-9 5.8 6.1 1 6.6 JUN :1 7.1 6.8 6.9 8 4.4 1 6.0 4.5 mean 7.6 .1 7.9 7.6 8.0 :1 8-3 8.2 8A 6 8.1 7.;...... .. .. . mean 9.0 79 . V. 8.6 2 7.4 6.9 7.2 6. 5 Ad dev 3.1 3.0 3.0 2.9 2.8 1 2.6 A 2.1 2. 1' 1 .8 2.5 j std dev 2.5 3.1 3. 30 2.3 51 2.7 2.5 2.4 16 max 12.1 4111.8;1 12,6:� :: 121 . -, - 112.2 J 12. 1. 4 4d .1 1 -- -- ..;, 10.5 1 L 3 ---- ' max : 13.0 12.7 -' --- 12.9 .. ... ... .. 12 .5 12.8 11.6 11.2 11.7 min 364 :1 3.6 3.8 3.7 3.7 4.2 5.3 5.6 5.8 4.4 --F5.6 min 4.2 4.4 13---[3.3 3.3 4 .4 2.9 1 3.5 .. ... ... .. DW0# 69 79 78 94 77 80 81 83 82 D 65 64 'F 63 62 --- F 66 68 'I All stations i month SAR AN'jROC-I , BCRR GS !NCa03! LRC�B41�7 month 6R&',iCO.jGCO IiRN FIiAM. COL mean [SR JUL 0.4 2,2 14 7 i 1.8 . 1- _,:16.8 .9 - ------ 22 H --r- i JUL 4.3 f.2 1 1.4 5.0 5.5 AUG 0.6 4.2 1.1 1 0.8 1 2.8 9. .9 4.1 F- .1 AUG 6.2 t 6.1 5.7 9.0 6.6 1 4.3 4.8 SEP 0.3 j 4.025 0.1 3.2 6.9 5.4 .4 1' 0 j SEP 6.1 0.8 2.9-1 3.3 5 5 4.5 OCT 0.7 6.5 0.7 0.9 16.0 9.5 3.7 6.8 T OC --- 6 6.6 4.9 0.4 F --F13 Fj .4 6.2 4.8 1 of 2 6/9/2004 6:06 PM Table 2.26, 2002-2003 http://www.uncwil.edu/cmsr/aquaticecology/lcfrp/WQ%20Reports/02*03/S... Table 2.26 Biochemical Oxygen Demand (mg/L) at the Lower Cape Fear River Program stations for the 2002-2003 monitoring period. ........... .. ... .... .. ...... 5-Day Biochemical Oxygen Demand . ......... . a DWQ# 59 74 J70 84 65 64 63 66 67 68 All stations month 'NC11 LVCBBT " B210'INCF117 .. .. .. .. .. ... ... .. ... . .. .. . .. .. .. ... ... .. ... .. .. . . . ... ... --------- 6RC -------------- - LCO'l GCO BRN: HAW Ti COL mean JUL 1.9 12 0.7 1.5 1.2 1.6 2.0 2.9 2.3 1.6 AUG 1 1.7 A -- F 0.8 0.4 0.7 0.8 12 ........ .. ..... .. ....... ...... 1.0 1.1 2.1 3.4 1.5 SEP 1.4 1.6 1.2 1.1 1.3 0.8 1.9 1.6 j 61.1 1.7 1.4 I 1.6 OCT .. ... . .. .. ... .. ... ... . .. .. .... ..... 1.3 2.3 1.2 1.1 1.3 .1 0.8 2.5 1.0 1.5 1.3 .. .... .. . .. ...... .. .. ..... .... F'. .. 1.4 .. .. .. . .. .. ........... .. .. .. .. ........... NOV 0.7 - - - - - - - 1.2 0.8....., .. .. .. .. ....... 0.7 + ..... .... ..... ... ........ ....... .. . 0.5 - - ----------- ------ - 1.3 -1 1.2 1.2 1 1 2.2 1 .5 1.1 DEC 1.1 2 3 1 1 1.3 1.1 1.3 0.8 1 0.9 0.8 1.0 1 2 0.9 1.2 JAN J. 7� 1.3 0.8 0.9 1.3 1 2.3 0.7 0.9 09 0.5 1.1 FEB 1.0 1.47 MAR 8- 10 13 -F 0.8 0.5 . 09 0.8 1.0 0.6 0.9 ..... .. .. .. 08 0.3 --T -7 1.4 1.6 0.6 .. .. . .. .. ... . 1.6 03S. ....... .. .. 1.1 11 APR 1.4 . .2.5 .... . ....... 0.9 12 18 2.1 1.1 0.8 0.7 1. 4 MAY 1.2 4.2 71 1.3 1.1 1.2 1. 1 20 1.1 �T-J� 1.2 1.5 i UN 1.2 1.5 1.8 1.1 1.0 ....... ... . 1.0. . 1.4 1 . .. .. .. .. .... ....... 1.3 1.0 1.2 1.6 .. .. . ....... .. ........... 0.9 1.3 1 median. 1.2 1.5 1.0 0.9 11 1.3 1 1.3 1.1 1 of 3 6/9/2004 6:08 PM Table 2.13, 2002-2003 http: //www.unc wil.edu/crosr/aquaticecology/lefrp/WQ%20Reports/02+03/S... Table 2.13 Total Phosphorus (mg/L) at the Lower Cape Pear River Program stations for the 2002-2003 monitoring period. DWQ# 72 73 75 I 86 87 88 89 90 91 93 �1DW�Q# 59 1 74 61 92 71 S 7 84 month NAV' HB `BRR' M61 M54rM42 M3S M23 M18 SPD:r j month ;NCll LVC AC DP IC ;NCF6` B210 `NCF117— JUL 130- 11 0 70 80 70 ._ 80 30 30 _20 40 �I JUL 250 1190 280 190 ^; 170 i 50 1 0 110 AUG 14o 100 250 80- 80 110 ; 50 20 C LAUG 210 290 310 ` 180E 170T I_ 70 (1 0 80 I- SEP 200 ' 170 170, 130 110: mm,140 90 70 m' ^50 30 - -40 50 I : I�SEP Ai 210 0 180 j 190 200 �- 0 80 T 50 j�- �- — OCT 1180 -- 124 120 W� 90 90 - f 80 60 - 40 34^ 50 T~1 OCT �230 ; 220 270 230 200 80 1 0 NOV 1160 160 150 12D 110 it 90 100 40 40 50 Fr NOV 130 160 140 . 130 150 i 120 1i 70 70 I DEC 120 1D0 100 110 110 -- _- 9D $0 60 50 40 I DEC 90 70 1110 ,'^- 80 80 14 j 30 1 70 JAN 170 60 80 120 i 120 (110 60 '- -50 -10 10-I �E JAN : 100 20 110 ; 110 90 60 1� 2 40 �B 1110 ll0 120 90 90 170 60 ---40 _ -30 40 FEB 100 120 110 110= 100 j 70 20 50 MAR 60 140 10 ]00 j 130 j 140 ., 80 . - 60 F 60 [MAR „-340 170 ..1.60 150 4 1.30- APR 80 80 90 80 100 100 90_. ,- 60....- f ..... *`'.. 501 __ PAR 100 90 120 100 80 0 5- MAY IZO 1D0 11.0 130 �1101r90 _ 70 _ 50 50 1 30_.:1 MAY I10 _ 240 I.... 110 120 120 130 — r 90 90 -- ! - _ 100 .. 80...... 60._ 1-_60.., f -` JUN.....__ _ 110....:.-11U I..110.120._ . 1.00 .1....120 `...70. 110-- mean 123 113 123 : 103 r104 97--,, 73 60 37 43 f �; mean f 165_.1 143 I W168 143 133W� 95 �70 I ~-73 de 41 30 47 18 F 18 22 28 II{[II!- 15 13 . f Ad dev 77 81 LL' - 73 43 43 31 40 23 max 200 :r170 250 ' 130 1130 140 110 140 60 60 max 340 290 310 230 200 140 l50 110 min 160 60 70 80 70 70 30 30 l0 10 min 90 20 110 80 80 50 20 I 40 [ 11 r. _ 69 F117 8D 839 I: ;DWQ65 66 � 67 $ F All64 stations � NC403 !BC117 _ LCOGCO RRmonth HCOLF6RC mean�PBLRCRANC1 JUL l00 70 230 380 320 50 670 -4,740 290 JUL 130 120 570 t 14 110 ! 2 0 40-- - -- 312 AUG 1100 170 l90 1,570 4801 50 1,200'-3,610 330 I ; AUG 240 90 8l0 _9070--�_ 0 40 _-`358 I SEP 140 ........... 140 110 f.... _ 740 300. 70 1 030 570 280 ! , _YSEP... -,310.-...-70 1,400 f1, 00 0 60 91 0 30 256 1 of 2 6/9/2004 6:12 PM