Loading...
HomeMy WebLinkAboutNC0006564_Permit Issuance_20050124s 0� wA rEh' Q� *A r- NCDENR Mr. Stephen Gouge WWTP Supervisor Baxter Healthcare Corporation P.O. Box 1390 Marion, North Carolina 28752 Dear Mr. Gouge: 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 January 24, 2005 Subject: Issuance of NPDES Permit NC1006564 Baxter Healthcare Corporation McDowell County Division personnel have reviewed and approved your application for renewal of the subject pernut. 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 no major changes from the draft permit sent to you on December 8, 2004. 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 mayrequire 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, lY i Klimek P.E. cc: Central Files NPDES Permit File Asheville Regional Office/Surface Water Protection Aquatic Toxicology Unit Mr. Roosevelt Childress, EPA Region IV N. C. Division of Water Quality! NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (919) 733-0719 Internet: h2o.enr. state. nc.us DENR Customer Service Center: 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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, Baxter Healthcare Corporation is hereby authorized to discharge wastewater from a facility located at Baxter Healthcare Corporation US Highway 221 At North Cove McDowell County to receiving waters designated as North Fork Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective March 1, 2005. This permit and authorization to discharge shall expire at midnight on January 31, 2010. Signed this day January 24, 2005. ORIGINAL SIGNED BY SUSAN A. WILSOI\ Alan Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0006564' 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. Baxter Healthcare Corporation is hereby authorized to: Continue operation of a 1.2 MGD wastewater treatment system, consisting of: • Equalization with Neutralization • Nutrient addition • Aeration basin • Clarification with sludge recycle • Aerobic digestion • Upflow sand filtration • UV disinfection For a facility located at the Baxter Healthcare Corporation, US F-iighway 221 at North Cove, McDowell County, and; 2. Discharge treated wastewater from said treatment works at the location specified on the attached map through outfall 001 into North Fork Catawba River, currently classified B-Trout waters in the Catawba River Basin. y i -_- O �=:. F it fT ' Facility Information Latitude: 35°50'10" Sub -Basin: 03-08-30 Longitude: 82000'01" . Quad #: D 10 SE - Little Switzerland Sham Class: B Trout Receiving StearrL North Fork Catawba -River L! M-1 ��, I roSia ks) I I I ; %f j BaxterHeaffl,=,Corporation / Y L / [ h -- „ N00006564 Permitted Flow: 12 MGD Permit NC0006564 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 treated non -contact cooling water, boiler feed water, process wastewater, and sanitary wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER I Limits Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Locationl Flow 1.2 MGD Continuous Recording Influent or Effluent BOD5, 20°C2 460.9 pounds/day 691.4 pounds/day 3/Week Composite Influent & Effluent CODS 1,292.8 pounds/day 1,939.2 pounds/day 3/Week Composite Influent & Effluent Total Suspended Solids 278.0 pounds/day 417.0 pounds/day 3/Week Composite Effluent Fecal Coliform 200/100 ml 400/100 ml 3/Week Grab Effluent Total Residual Chlorine4 1 28.0 µg/L 3/Week Grab Effluent Temperature 3/Week Grab Effluent Conductivi 3/Week Grab Effluent Dissolved Oxygen 3/Week Grab Effluent H5 3/week Grab Effluent Oil & Grease 78.75 pounds/day 157.5 pounds/day Weekly Grab Effluent NH3-N 2/Month Composite Effluent Total Nitrogen (NO2 + NO3 + TKN) Monthly Composite Effluent Total Phosphorus Monthly Composite Effluent Chronic Toxici s Quarterly Composite Effluent Fecal Coliforml 3/Week Grab U, D Tem erature7 3/Week Grab U, D Conductivi 7 3/Week Grab U, D Dissolved Oxy2en7 3/Week Grab U, D Footnotes: 1. U upstream at least 100 feet from the outfall. D: downstream at NCSR 1552. 2. The monthly average effluent BOD5 concentration shall not exceed the respective influent value multiplied by 0.3. 3. The monthly average effluent COD concentration shall not exceed the respective influent value multiplied by 0.572. 4. Limit and monitoring requirements are required only when chlorine is added to the treatment system 5. The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (standard units scale). 6. Chronic Toxicity (Ceriodaphnia) at 16%: Feb, May, August, November (see Part I. A- (2)). 7. Instream samples shall be collected three times per week from June 1 through September 30 and once per week October 1 through May 31. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0006564f A. (2.) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Czria*hmi z && at an effluent concentration of 16%. The permit holder shall perform at a minimum, q artejz!y monitoring using test procedures outlined in the "North Carolina Cerib&Thmk 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 numbs gf'ebruary, May, August, November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test 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 (MR 1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality 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. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit maybe 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. t Ja�ZfD STgp�iP o �i+144 pwls l 0 2 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 JAN 2 0 2005 Sergei Chernikov, Ph.D North Carolina Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJ: Draft NPDES Permit Baxter Healthcare Corp. Permit No. NC0006564 Dear Dr. Chernikov: P I � JAN 2 5 2005 L _ _� L ? TY FUi � r. ,'' "r Cfi In accordance with the EPA/NCDENR MOA, we have completed review of the draft permit referenced above and have no comments. We request that we be afforded an additional review opportunity only if significant changes are made to the draft permit prior to issuance or if significant comments objecting to the permit are received. Otherwise, please send us one copy of the final permit when issued. Sincerely, Marshall Hyatt, Environmental Scientist Permits, Grants, and Technical Assistance Branch Water Management Division Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Prinled with Vegetable 00 Based Inks on Recycled Paper (Minimum 30 % Postconsumeo imap:Hsergei. chemikov%40dwq. denr.ncmail.net@cros.ncmail.net:143/f... Subject: Re: Baxter flow data From: Hyatt.Marshall@epamail.epa.gov Date: Thu, 20 Jan 2005 11:23:07 -0500 To: Sergei Chernikov <sergei.chernikov@ncmail.net> thanks for sending. After reviewing all the info, I've decided this falls within your discretion. I will send a no comment letter. of 1 1/20/2005 12:25 PM mailbox: ///Cl/Documents%20and%20Settings/sergei_chernikov/Applica.. J �\ 7 l ` . Subject: Baxter flow data From: Sergei Chernikov <sergei.chernikov@ncmail.net> Date: Thu, 20 Jan 2005 11:20:26 -0500 To: Marshall <Hyatt.Marshall@epamail.epa.gov> Marshall, Sorry for delay! I thought that I have forwarded this e-mail to you, but obviously didn't do it. Below is their answer. Sergei -------- Original Message-------- Subject:Re: question Date:Tue, 11 Jan 2005 14:18:15 -0500 From:stephen gouge(&�7baxter.com To:"Sergei Chernikov" <ser;ei.chernikov(,yncmail.net> I have the number you requested. As far as we can tell, it has not changed significantly since we sent in our most recent permit application. Keep in mind that we do not specifically monitor for sanitary water usage. To determine the average, the amount of water pulled from our wells is determined and all of the processes in the plant where flow is metered is subtracted from that amount. The amount remaining is assumed to be sanitary water used. Having said all that, the average amount of sanitary water used on a daily basis is approximately 273,000 gallons per day. Hope this is helpful for what you needed. Stephen Gouge Baxter Healthcare Inc. Northcove, NC Wastewater Treatment Supervisor The information transmitted is intended only for the person(s)or entity to which it is addressed and may contain confidential and/or legally privileged material. Delivery of this message to any person other than the intended recipient(s) is not intended in any way to waive privilege or confidentiality. Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon, this information by entities other than the intended recipient is prohibited. If you receive this in error, please contact the sender and delete the material from any computer. For Translation: http://www.baxter.com/email—disclaimer Sergei Chernikov, Ph.D. Env_.ronmental Engineer NPDES Unit 1617 Frail Service Center Raleigh, NC 27699-1617 phone: 919-733-5083 ext. 594 1 of 1/20/2005 12:26 PM spoff r _U etioti of gi�w LS 'Hisw cod"I' M_- and­ AFFIDAVIT OF P 2004 cdrU Pr` E►ram (N.. DENR WATER QUALITY d W. POINT SOURCE 13RANCH BUNCOMBE COUNTY oo k, SS. ft- NORTH CAROLINA t 1�e perm twit It- .Y$ ib Before the undersigned, a Notary Public Of said County y and State, duly co 4, rn missioned t auth, qualified and N orized by law to administer oaths, Personally appeared Darryl Rhymes, who, being first duly Fill sworn, deposes and says: that he is the Legal Billing Clerk Of The Asheville Citizen -Times, engaged in publication of a newspaper known as The Asheville Citizen -Times, published, issued, . md­ and entered as second class mail in the city or Asheville in said County and State; that he is authorized to make this affidavit and sworn .- W) statement; that the notice or Other legal sak. 0 E advertisement, a true copy of which is attached x hereto, was published in The Asheville Citizen - Times on the follow, ar Ing date: December 9th, 2004 TRW- said newspaper - P in which said notic6- document or legal advert' paper, advertisement were published in were, at the time of each and ever publication, ]cat' ion, a newspaper Meeting all of the requirements and P qualifications of Section 1-597 of the General Statues of North Carolina and was a qualified 46 ft newspaper with' 0. vi within the meaning of Section 1-597 of C the General Statues -of North Carolina. i Wen ..,Signe this 14th day of Dec ber 2004 Tf* a Comm vniticM Po 065 =2 1 , -r=e Signature of person ak-inga. idavit) F11" M ­4 coutoy, T Sworn to and subscribed before me the l4th day of k-- December 2004 LUrr-Y G. SMff 271 ' . V , P-9W073;7-1 i Rc;eKIAK' - W 0, Mob P Ownty. T14., corky d- dMhestfif icir unnamed Jr to catawtia R 7W - Catawba r 1. River 61 V r7l imap:Hsergei.chemikov%40dwq.denr.ncmail.net@cros.ncmail.net:143/f... Subject: Draft Permit Reviews (3) From: John Giorgino <john.giorgino@ncmail.net> Date: Wed, 22 Dec 2004 10:42:31 -0500 To: sergei chemikov <sergei.chernikov@ncmail.net> Sergei, I have reviewed the following: NC0006564- Baxter Healthcare NC0004961- Riverbend Steam Station NC0004812- Pharr Yarns I have no comments concerning the tox sections. Thanks for forwarding them. 1 of 1 1/5/2005 9:10 AM imap:Hsergei. chemikov%40dwq. denr.ncmail.net@cros.ncmail.net:143/f.. Subject: Baxter North Cove Wastewater Treatment Plant Process Numbers From: Stephen_gouge@baxter.com Date: Tue, 23 Nov 2004 11:24:24 -0500 To: sergei.chernikov@ncmail.net CC: scott_fergon@baxter.com Sergei, Here are the .updated process numbers based on samples pulled at various points in the plant during the week of November 15th, 2004 and flows that were already given on our permit application. If you have any questions, just let me know. Also, if you recieve this email (since my computer is sometimes unreliable) please email back to let me know that you have received this information. Thanks again and sorry for the inconvenience. Stephen Gouge Wastewater Treatment Supervisor COD results Extrusion: 174.2 lbs/day Boiler feed water: 0 lbs/day Sanitary: 1092.9 lbs/day Process water: 3088.8 lbs/day BOD results Extrusion: 106.2 lbs/day Boiler feed water: 0 lbs/day Sanitary: 666.7 lbs/day Process water: 1900.9 lbs/day TSS results Extrusion: 97.1 lbs/day Boiler feed water: 84.1 lbs/day Sanitary: 229 lbs/day Process water: 28.9 lbs/day The information transmitted is intended only for the person(s)or entity to which it is addressed and may contain confidential and/or legally privileged material. Delivery of this message to any person other than the intended recipient(s) is not intended in any way to waive privilege or confidentiality. Any review, retransmission, dissemination or other use of , or taking of any action in reliance upon, this information by entities other than the intended recipient is prohibited. If you receive this in error, please contact the sender and delete the material from any computer. For Translation: http://www.baxter.com/email_ disclaimer 1 of 1 11/24/2004 10:23 AM Department of Environment and Natural ResourcestiAT�� Division of Water Quality y�y � r Fact Sheet For NPDES Permit NC0006564 Q Y Facility Information Applicant/Facility Name: Baxter Healthcare Applicant Address: Hwy 221 N. Facility Address: Hwy 221 N. Permitted Flow: 1.2 MGD Type of Waste: Non -contact Cooling Water, Boiler Feed Water, Process Water, and Sanitary Wastewater Facility/Permit Status: Renewal County': McDowell County Miscellaneous Receiving Stream: North Fork Catawba River Stream Classification: B Trout 303(d) Listed?: No Subbasin: 03-08-30 Drainage Area (mi ): calculated 31.5 mi Summer 7Q10 (cfs): 10.2 cfs Winter 7Q10 (cfs): 15.2 cfs Average Flow (cfs): 63 cfs IWC (%): 16 % Primary SIC Code: 2834 Regional Office: Asheville USGS To o Quad: D 10 SE Permit Writer: Sergei Chernikov Date: August 25, 2004 Summary The Baxter Corporation requires a National Pollutant Discharge Elimination System (NPDES) discharge permit to dispose of treated non -contact cooling water, boiler feed water, process wastewater, and sanitary wastewater through surface water discharge. Baxter Corporation's NPDES permit has expired and they have requested renewal of their permit. The source of the wastewater is non -contact cooling water, boiler feed water, process water, and sanitary wastewater. Wastewater is treated using the following treatment units: • Equalization with Neutralization • Nutrient addition • Aeration • Clarification with sludge recycle • Aerobic digestion • Upflow sand filtration • UV disinfection Fact Sheet NPDES Renewal (NC0006554) Page 1 After treatment, wastewater is discharged through outfall 001 into the North Fork Catawba River, which is classified B-Trout Waters," in the Catawba River Basin. Water needs for the facility include 200,000 gpd of non -contact cooling water, 207,000 gpd of boilerfeed water, 627,000 gpd of process water, 86,400 gpd of extruder cooling water, and 273,000gpd of sanitary wastewater In 1995, the Division of Water Quality issued an Authorization to Construct that permitted the construction of a new outfall into the North Fork Catawba River 3.2 miles upstream of the confluence with Armstrong Creek. Prior to 1996, Baxter Healthcare and Americian Threads discharged through outfalls constructed at the same location in the North Fork Catawba River (0.2 miles downstream of the confluence with Armstrong Creek). Current Stream Conditions Currently, Baxter Healthcare discharges into the North Fork Catawba River, 3.2 miles upstream of the confluence with Armstrong Creek. American Threads, the only other discharger in the area, discharges into the North Fork Catawba River, 0.2 miles downstream of the confluence with Armstrong Creek. In relation to outfall 001, there is one upstream and one downstream benthic macorinvertebrate monitoring site. The North Fork Catawba River below the Baxter Healthcare Corporation discharge declined from Excellent to Good between 1997 and 2002, but there was a dramatic decline from Good to Fair further downstream, where the river was wider with slower flow. In 1994, DWQ modeled the North Fork Catawba River from Baxter Corporation's outfall to Lake James. The model included the interactions of Baxter's discharge with American Threads. The North Fork Catawba River changes classification 0.2 miles upstream of American Threads discharge, at the confluence of Armstong Creek and North Fork Catawba River. The upstream classification is B —Tr and the downstream classification is C. The model indicated that dissolved oxygen concentrations from the outfall to the confluence with Armstrong Creek did not fall below the state standard of 6.0 mg/L for trout waters. The lowest predicted value in this reach did not fall below 7.0 mg/L, therefore it is not recommended that an additional monitoring station be added to the permit. Technology Based Effluent Limit Development BOD5, COD, and TSS are based on effluent guidelines (40 CFR 439 Subpart D) and have been recalculated to reflect the most current data available (See attached calculations). The results of these calculations are more stringent than the limits in the current permit. Since the facility has no plans to expand production in the foreseeable future (per the facility), it is recommended that the new limits are implemented. The permit writer have met with facility representatives on November 23 and received updated production information. According to the new calculation an oil & grease (O&G) limit is higher than in the previous permit. An oil and grease limit consists of two components. First component is cooling water from the extruders, and is limited per 40 CFR 463 Subpart A — Plastic Molding and Forming Point Source Category. The other component is sanitary wastewater, which is limited based on BPJ of 30 mg/L monthly average and 60 mg/L daily maximum. The process wastewater covered under 40 CFR 439 does not provide an allocation. Increase in the proposed O&G limit can be attributed to the higher domestic wastewater flow. Fact Sheet NPDES Renewal (NC0006554) Cage 2 Toxicity Testing Current Requirement: Quarterly Chronic Toxicity @ 16% FEB, MAY, AUG, NOV Recommended Requirement: Quarterly Chronic Toxicity @ 16% FEB, MAY, AUG, NOV The facility has been consistently passing its WET tests with two exceptions. Baxter failed its toxicity tests in February 2000 and August 2001. Toxicity tests conducted after failures passed. Compliance Summary DMRs have been reviewed for the period January 2001 through July 2004. Facility has a mixed compliance record. During the review period, the following NOV9 (notices of violation) have been issued: 12/17/03 — O&G, 4/24/03 — quality control failures, 12/07/03 - O&G, 12/16/03 - O&G, 07/10/02 - O&G, 05/29/02 - O&G, 05/12/02 - O&G, 04/16/02 — O&G, 10/22/01 — WET failure. To alleviate persistent O&G problems, Baxter installed grease traps in the cafeterias and replaced the outside grease trap. A compliance evaluation inspection conducted on June 24, 2004 determined that the facility is in compliance. Instream Monitoring The facility is required to conduct self -monitoring of the North Fork Catawba River at one location upstream of the discharge and one location downstream of the discharge. The instream self -monitoring includes: BOD5, fecal coliform, temperature, conductivity, and dissolved oxygen. An analysis of DO, temperature and conductivity for the past year showed that the facility may have some negative impact on DO and conductivity of the stream water (table is attached). During the review period, DO level fell below 6.0 mg/L only during one sampling event. Proposed Chan es a Monitoring Frequencies: No changes are proposed. Limits: Based on the application data, calculations were conducted in accordance with federal guidelines (see attached). Based on the calculation results, limits were reduced for BOD, COD, and TSS; limits were increased for Oil and Grease. Existing permit limits and recommended limits/monitoring are summarized in the table below: Parameter Existing Daily Max Limit (lb/day) 1324.0 Existing Monitorin g Proposed Daily Max Limit (lb/day) Proposed Monitoring 3/Week _ BOD 3/Week 691.4 COD 2537.0 3/Week 1,939.2 3/Week TSS 2208.0 j 3/Week 417.0 3/Week O&G 63.0 1 3/Week 157.5 3/Week State Cnntaet 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. Fact Sheet NPDES Renewal. (NC0006554) Page 3 Whole Effluent Toxicity Testing Self -Monitoring Summary FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL August 16, 2004 Arteva Specialties-Wilmington-1102 24hr ac p/f lim: 90%- fthd y 2000 --- Fail Pass --- Pass AUG SEP OCT NOV DEC NC0001112/002 Begin-l0/Ill996 Frequency:Q + Fch May Aug Noe NonComp:Single 2001 -- Pass --- -- Pass -- -- Pass Pass County: New Hanover Region: WIRO Subbasin: CPF17 2002 --- Pass --- -- Pass -- •- pass --- "-- Pass PF: 1.25 Spe 61 2003 --• Pass _ - �' Pass -- -- Fail Pass pass �- 7Q]0: Tidal IWC(%)NA Order: 2004 --- Late Pass ••- Pass --- --- --- Pass -- --- Pass --. Asheboro WWTP chr lim: 90% M 2D00 "- -•- Pass -- ""- Pass NCO026123/001 Begin:7/I/2002 Frequency: Q Mar Jun Sep Dec + NonComp:Singlc 2D01 - -- Pass -- -- Pass --- --- Late Pass -- Pass County: Randolph Region: WSRO Subbasin:CPF09 2002 -- -- Pass -- --- Pass -- _. Pass ".. Pass PF: 9.0 special 2003 - ... Pass --- ._ pass --- . pass 7Q10: 0.0 IWC(%.) 100 Order: 2004 Pass --- - Pass Pass - - Pass -• _. Pass Asheville Beetree WTP chr lim: 12% (Grab) 2000 H -- __ H NCO0569611001 Begin:12/1/2000 Frequency:Q Jan Apr Jul Oct + NonComp:Single 2001 H "•- -- H ___ ._ H ._ .._ H v County: Buncombe Region: ARO Subbasin: FRB02 2002 H -- ._ H _. ._ H -_ --- H PF: 0.1 special 2003 H _'- _. _ H-_- 7Q10: 1.1 IWC(%) 12.3 Order: 2004 H -- ._ H _. ._ H H ... _. Asheville Northfork WTP chr lim: 42% 2000 Pass -- --- Pass NCO035907/001 Bcgin:12/1/2000 Frequency:Q Jan Apr Jul Oct + NonComp:Single 2001 Pass -- --- Pass -- -- Pass -- -- Pass County: Buncombe Region: ARO Subbasin: FRB02 2002 Pass "- "- Pass -- •- NR/Pass --- --- Pass PF: 0.8 special 2003 Pass --- --- Pass --- -- Pass Pass _- 7 R0 L7 IWC /. 42.2 Order: Q �) 2004 Pass --- •-- Pass -- "-_ -- Pass -- -- Pass --- _. Aurora WWTP 24hr p/fac lim: 90% fthd 2000 - --- Pass -- --- Pass NCO021521/001 Begin:4/I/2000 Frequency: Q + Mar Jun Sep Dec + NenComp:Singe 2001 - -- Invalid -- -- Pass -- •- Pass -- Pass County: Beaufort Region: WARO Subbasin:TAR07 2002 - --- Pass -- •- Fail Pass Pass PF: 0.12 special 2003 .- Pass -- -- Pass --- -- Fall Pass pass 7QIO:TIDAL IWC(%)NA Order: 2004 -- -- Pass ... ... Pass --- -- Pass - _ Pass -" -• Pass BASF (formerly Takeda) chr lim: I % p 2000 -- 5.66 •- -" 11.3 NCO059234/001 Begin: 12/1/2002 Frequency: Q Feb May Aug Nov NonComp: ChV Avg 2001 •- 5.66 -- - 1.41 -- -- NR/Pass 11.3 Late 5.66 County: New Hanover Region: WIRO Subbasin: CPF17 2002 "- 5.66 •- - 5.66 "- --- 5.66 - -- 2.83 PF:.33 ST-W 2003 - 5.66 --- - >8 -- .- >8 - - • 2.83 -- 7QIO: Tidal IWC(a/) 1.0 Orda: 2004 -" "- >a •-- >b >8 Baltter Healthcare Corp. chr lim: 16 % V 200D .- Fall >32 >32 Pass NC0006564/001 Begin:I/1/2001 Frequency:Q Feb May Aug Nov + NonComp:Single 2001 -- Pass Pas. -- - pass Pass County: McDowell Region: ARO Subbasin: CTB30 2002 . Pass -- - Pass Fail >30 19.8 Pass(s) PF: 1.2 Speeid 2003 . pass - - Pas. Pass Pass -- 7QIO: 10.2 IWC(%) 15.5 Order: 2004 -- Pass -- _. Pass - """ -- Pass Beaufort WINTP 24hr p/f ac li,n: 90% fthd 2000 •-- Pass -- -- NRIPass NCO021831/001 Begin:8/1/2003 Frequency!Q + Fcb May Aug Nov NonComp:Singlc 2001 -•• Fail Pass -- Pass -- - Pass - Pass County: Carteret Region: WIRO Subbasin: WOKO: 2002 --- Pass --- -. Pass --- ._ pass ._ Pass PF: 1.5 special 2003 Pass --- -- Pass •- >100,Pass 7QIO:Tidal IWC(%)NA Order: 2004 - Peas Pass ""- Pass •- --- Pass -- -- -. Fail NR Beech Mountain/Pond Creek chr lim: 51 % 2000 Pass --- "- Pass NCO069761/001 Begin:211/2004 Frequency:Q Jan Apr Jul Oct + NonComp: Single 2001 Pass ••- -•• Fai1,184 -- >90 -- Pass Pass County: Watauga Region: WSRO Subbasin: WATOI 2002 Fail 18.4 59.8 18.4 >90 >90 Pass Pass -- -- Pass PF: 0.4 speei.l 2003 Pass Pass Pass •• -" 7QIO: 0.06 IWC(a/u) 51 Order: 20D4 Pass --" ""• Pass -_- - Pass "-' '- Pass ... ._. Belhaven WTP 24hrp/facmonit:90%Mysid 2000 N .- ._ N NCO086584/001 Begin:l2/1/1999 Frequency:Q Jan Apr Jul Oct + NonComp: 2001 N -- __ N _- -_ N _ _ N County: Beaufort Region: WARO Subbasin:TAR07 2002 N -.. .- N _• ,_ N _ N -" -- PF: 0.22 Spedal 20D3 _ _ H - - N "- N -- - 7Q10: 0.0 IWC(a/) 100 Order: 2004 Pass -_ -_ Pass -- -- - ._ H - - H -- -- Belhaven WWTP 24hr p/fac lim 90%mysid or fthd 20DO -- Pass -- -- Pass NCO026492/001 Begin: 101112002 Frequency: Q P/F + Feb May Aug Nov + NonComp:Single 2001 -- Pass -- -- Pass -- -- Pass -- Pass County: Beaufort Region: WARO Subbasin:TAR07 2002 •- Pass --- -- Pass -- -- Pass -- -- Pass PF: 1.0 special 2003 _ Pass Pass -- -- Pass -- Pass 7Q10: Tidal IWC(a/)NA Order; 2004 "- Pass -- -- Pass ._ Pass -- '- Pass _. Belmont WWTP chr lim: 8% 2000 -- NR/Pass -- -- Pass NCO021181/001 Begin:4/I/2002 Frequency:0 Feb May Aug Nov + NonComp:Single 2001 •-- Pass -- -- Late -.. -- Fail >50 >50 Pass County: Gaston Region: MRO Subbasin: CTB34 2002 "-" Pass --- _. Pass Pass -- Pass -- -- Pass PF: 5.0 spai.l 2003 - Pass -- -- Pass -� "" Pass -- 7Q10: 95.0 IWC(%)8.0 Order: 20D4 - Pass,>32.0 - _ Pass -- -"- Pass -- -- - Fails Pass,>32 V Pre 2000 Data Available LEGEND: PERM = Permit Requirement LET = Administrative Letter- Target Frequency = Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually: OWD- Only when discharging; D- Discontinued monitoring requirement Begin = First month required 7QIO = Receiving stream low flow criterion (cfs) +- quarterly monitoring increases to monthly upon failure or NR Months that testing must occur - ex. Jan, Apr, Jul, Oct NonComp = Current Compliance Requirement PF = Permitted flow (MOD) IWC%= Instream waste concentration P/F = Pass/Fail test AC = Acute CHR = Chronic Data Notation: f - Fathead Minnow; • - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: --- = Data not required: NR - Not repotted Facility Activity Status: I - Inactive, N - Newly Issued(To construct): H - Active but not discharging; f-More data available for month in question; = ORC signature needed 3 I 000 6S6y 2 -- 0 2 3 6 3) (1 r627 / 6�3 0. 2 of lg d /G � �� ►� � r`a a , l S90 , '� o„i = 17 q, 2 /tI 2 y g r�%L AIS d, l eY C-, �a- Jill S —]4 ai A P l s, / C. P4,o )); G tej�� D�' r-11acJ Dry =2g G �29 hi x (0, o86Ll Al 1 , 273 f` r3) pal < �D y q r J /' SJy�'�"Jefu f j / �j �{ CO� 4-( /V CO&`'UT CAIL) N - W.t 4 Cps�i ) (Y✓vi ��Y� �G�, = L� JJe � g 41 '��i: ��� u� e►�— oCF��l3 (PfL4 CA�5) c �r',c X (Ison 8. 3 y l D. 9) x l 3, 490% CL �i" c� U I 3G3,�A X �•3y D,�X3.o= 5,2����11 91,U : 1, 9 A/ � fje z r /0"/) n 4y, d r„-- (,�S �. ol . I � �- o� e,�-�-,� .� �- c,,,9-- � cam. n�. e,,,� �,�a �.,.. � j N� �� �� . • a� tkc,4- ezU, ��� ��, C")"CkJA--L ,'A- "L 1I.- w.gL ;�-e.�. Ot • G = 12, s �0 x 3y 26 x 2, 2 e� 4 cFrL (�Oca,&S) = 0, MG-D x Soo. %G x 3,3� Igo 4- hv dj �jf- 3 ss SS of 1/ ; �,,, = y� GFYL Lf6,s S��,paw t-v- ) L�� # (D -/ 1-10 r' J1 7ss �s " /V �a 1466 x ys L x �P 3y =102. 41 /139. Z/ 2 2 �er-w�i� 1 'I ►�^ i TS i ��,z tu'tiY, _ ��. �� i-1o2. 141 y� A/d 2 7-P. 104:15 L y NC0006554 Baxter Healthcare Corporation Upstream Downstream Date Temp (°C) D.O. (mg/L) Conductivity umhos/cm) Temp (°C) D.O. (mg/L) Conductivity umhos/cm) 12/02/2003 7.7 7.7 58 6.9 7.5 7E 12/09/2003 8.9 10.5 61 5.7 11.6 81 12/17/2003 7.0 10.1 54 7.6 10.3 10C 12/23/2003 7.6 12.0 54 5.6 12.2 75 12/30/2003 7.4 9.2 57 7.5 10.0 76 01 /06/2004 6.5 9.3 59 8.2 9.7 73 01/13/2004 7.2 11.3 56 6.3 12.0 89 01 /20/2004 4.0 10.1 61 4.0 10.5 83 07/27/2004 6.6 12.7 63 5.7 11.6 96 02/03/2004 5.5 11.1 73 3.7 11.3 210 02/10/2004 7.5 10.8 54 6.3 11.2 78 02/17/2004 4.2 8.7 57 4.2 7.4 85 02/24/2004 8.0 9.5 57 8.1 9.6 82 03/02/2004 10.7 8.7 60 10.2 8.8 94 03/09/2004 7.6 11.6 61 8.4 10.5 96 03/16/2004 13.0 11.9 54 13.7 10.0 94 03/23/2004 10.0 11.1 63 8.4 10.7 97 04/06/2004 11.1 10.5 62 10.7 10.3 93 04/13/2004 11.8 9.4 50 10.9 9.2 75 04/21 /2004 17.1 7.7 57 16.5 8.0 9 04/27/2004 14.8 7.9 64 15.0 8.1 97 05/04/2004 14.7 8.6 68 13.8 9.1 116 04/11/2004 19.4 8.9 73 19.7 7.5 112 04/18/2004 19.9 7.7 77 19.9 7.1 126 04/25/2004 21.4 7.5 72 22.8 6.9 112 05/01/2004 21.0 7.9 76 21.4 8.0 101 05/07/2004 22.8 7.5 76 23.0 7.5 108 05/14/2004 20.0 7.2 88 21.3 7.1 115 05/21/2004 20.4 7.4 86 21.6 7.5 116 06/03/2003 14.3 8.3 56 15.4 7.4 98 06/11/2003 15.8 8.9 53 16.6 7.4 71 06/17/2003 16.3 8.2 51 17.3 5.6 71 06/25/2003 18.2 7.7 65 18.8 3.9 89 07/01 /2003 17.9 8.6 60 18.5 7.7 80 07/08/2003 19.6 7.8 63 19.0 6.5 75 07/15/2003 23.4 8.6 70 22.4 6.4 101 07/22/2003 19.6 7.6 67 20.7 6.9 88 08/05/2003 20.4 8.1 50 20.5 7.7 79 08/12/2003 19.0 8.7 53 20.7 8.0 68 08/19/2003 20.6 7.9 64 20.9 7.4 93 08/26/2003 21.4 8.0 67 22.6 7.7 109 09/02/2003 21.0 7.9 56 21.4 7.8 79 09/09/2003 19.2 7.4 65 19.6 7.2 95 09/16/2003 19.3 7.1 72 19.1 7.2 101 09/23/2003 18.1 8.7 40 18.3 8.1 56 10/08/2003 15.5 7.9 73 15.7 7.8 105 10/14/2003 16.4 7.9 57 16.8 8.6 89 10/21/2003 14.6 8.9 67 14.1 9.8 107 10/28/2003 12.1 8.3 60 12.1 8.9 93 11 /04/2003 15.1 8.5 66 14.4 9.6 94 11/12/2003 14.5 8.7 55 13.2 7.6 93 11/18/2003 14.2 9.0 65 13.9 9.6 111 11 /25/2003 9.4 9.8 59 8.3 10.1 73 Average 14.20 9.03 62.58 14.22 8.58 92.17 Maximum 23.40 12.70 88.00 23.001 12.20 210.00 Minimum 4.00 7.20 50.001 3.701 3.90 9.10 June. 7"', 2004 NC DENR/Water Quality/ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Mr. Charles H. Weaver, Jr: Enclosed is the NPDES Application Form — 2C for renewal of NPDES Permit NC0006564 for Baxter Healthcare Corporation. No manufacturing changes have occurred since the last renewal except flow increases due to increased production. Our sludge is still being land filled by Foothills Environmental, Inc. located in Lenoir, NC. You will also find attached a letter of request concerning Oil and Grease monitoring. If you have any questions, or need any additional information, please contact either Phil Castro at (828) 756-6527, or myself at (828) 756-6618. Sincerely, Stephen Gouge Wastewater Treatment Supervisor NC DENR/Water Quality/ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Mr. Charles H. Weaver., Jr: This letter is concerning our current NPDES permit requirement for Oil and Grease. Baxter Healthcare's current NPDES permit contains the monitoring requirement that Oil and Grease be monitored weekly with monitoring limits of 31.5 lb/day monthly average and 63 lb/day daily maximum. Oil and Grease was a new requirement added to the permit due to the plants extrusion process. Baxter Healthcare Corporation initially began having problems meeting the oil and grease limit after monitoring was initiated. A survey was made of our sewers. The survey showed no problems with our extrusion process, but identified our two cafeterias as the source. Having discovered the origin of the problem, Baxter installed grease traps in the cafeterias and replaced the outside grease trap. Additionally, the elevation of the drain leading to the outside grease trap was changed in order to improve efficiency. The cost of engineering and correction for these upgrades was $42,164.00. To ensure that unwanted oil and grease does not end up in our wastewater treatment plant, Baxter also trains each cafeteria worker on proper handling and disposal practices. Workers have been terminated 'in the past for not following the protocol. Taking this into consideration, Baxter Healthcare Corporation requests consideration in relaxing our oil and grease limits. Our oil and grease test accuracy limit is 5 mg/L. As a result, almost any reading other than a non -detect will result in non-compliance for our wastewater plant. We propose that the monthly average be increased from 3.147 mg/L to 1 Omg/L. We also propose that the daily maximum limit be increased from 6.29 mg/L to 15mg/L. Please review the following data: History of Oil and Grease Exceedences Summary Graphs of Oil and Grease data from 2001 thru 2004 If you have any questions or comments, please contact either Phil Castro at (828) 756- 6527 or myself at (828) 756-6618. tephen Gou e Was ewater Treat nt Supervisor m HISTORY OF OIL AND GREASE EXCEEDENCES Permit Limits/Pounds Monthly Average Daily Maximum 31.5 lb/day 63 lb/day 2001: Monthly Average Daily Maximum Fines Paid (lb/day) (lb/day) February 23"' 49 712 September 28"' 38.1 66.1 November 22"'' 39.4 103.8 NOV 4/16/02 $1350 Paid December 21" 38.3 188.2 NOV 5/13/02 $1350 Paid Remission Requested 2002: January 7"' - 74.2 NOV 5/29/02 No fine February 26'h - 69.2 NOV 7/10/02 No fine June Yd 37.5 150.1 NOV 12/16/02 $350 Paid October 2"" 94.6 378.3 NOV 2/07/03 $1350 Paid 2003: September 171' 51.5 74.5 NOV 1/5/04 Remission Request Granted 2001-February New permit requirement asks cafeteria to recycle all grease. 2001-2002 Monitoring to determine source. Source was cafeteria and cafeteria grease trap. Extrusion was not the source. 2002-March Installed grease traps in cafeteria and replace outside grease trap. Cost of engineering and correction is $42,164.00 2002-June Changed elevation of drain in outside trap. 2002-October Added filter and removed source of hot water from outside trap. 2003-September Cafeteria contractor deliberately poored cooking oil down the drain resulting in violation of training and handling procedures. The employee was terminated. 200 180 160 140 120 y 100 80 60 40 20 0 2001 OIL AND GREASE RESULTS P�Q�QPQ�S��a�a� Sample Dates Sample Values Max Daily Limit (63 Ibs/day) A AI'L 2002 OIL AND GREASE RESULTS Sample Dates I- Sample Values Max Daily Limit (63 Ibstday) � 80 70 60 50 �a w 40 .a 30 20 10 0 2003 OIL AND'GREASE RESULTS jJS jJOS Sample Dates Sample Values Max Daily Limit (63 Ibs/day) 70 60 50 40 co 'a H a_ 30 20 1'0 0 2004 OIL AND GREASE RESULTS Jan 6th Jan Jan Jan Feb Feb Feb Feb Mar Mar Mar Mar Mar Apr 7th Apr Apr Apr 14th 21 st 28th 4th 11 th 18th 25th 3rd 10th 17th 24th 31 st 14th 21 st 28th Sample Dates Sample Values — Max Daily Limit (63 Ibstday) I.D. NUMBER (copy from Item o orm 1) MB Approved. 0086 Please print or type In the unshaded areas only. NIA Approval expires 8-31-98. FORM U.S. ENVIRONMENTAL PROTECTION AGENCY ;,EPA APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER EXISTING MANUFACTURING, COMMERCIAL, MINING AND SILVICULTURAL OPERATIONS Consolidated Permits Procram 1.OUTFALL LOCATION For each outfall, list the latitude and longitude of. its location to the nearest 15 seconds and the nameUTFALL of the receiving water. N7ER . LATITUDE C. LONGITUDE +. oio. ■, r,w, s, •ae. I ,. oao, 1 a. wlq. I. ■ic. D. RECEIVING WATER (naMe) 1 35 50 10 1 82 1 00 01 North Fork Catawba 11. FLOWS, SOURCES OF POLLUTIOK AND TREATMENT TECHNOLOGIES A. Attach a line drawing showing the water How through the facility. Indicate sources of intake water, operations contributing wastewater to the affluent, WO treatment units labeled to correspond,to the more detailed descriptions in Item B. Construct a water balance on the line drawing by showing average H� .I��- oP Rtraatr l .. �_unim and outfalis. If a water balance cannot be determined (ay f w cm-Wn minlny ac&lder), provide a plat" dataiption Of th4 tlatu►ri'anri wnouns of "sources of water and any collection or treatment me mm. see attached page B. For each outfall. provide a dnrript3on of.- 11 All operations contributing wastewater to the effluent, includingt rV was erg cooling vrstar, and storm watei•'rurioft: (21 The eveprocess vrd bV the►, rani On additional Sheets it necessary, rage flow contributed by each operation; and (3) The treatment received by the wastewater. Continua 1, OUT- :- Or4RATION(SI:CONTRIBUTING FLOW, 3. TREATMENT A L.N b. AVERAGE FLOW .LIST CODES FROI • '(11 0 E. OPERATION"(:fatf , =" (in Nda units) a. DESCRIPTION LIST CODES Groundwater 1601 thousand Neutralization 2-K 1 Cooling Ponds -Boiler Feed Water Sanitary Water gallons/day Pre-screening 1-T 200 thousand Equalization 1-0 F-Dd Nutrient addin xx 207 thousand Active sludge 3-A -gpd Flocculation 1-G 273 thousand :;Clarification 1-U _gpd Sand filter --:::i 1-R 900 thousand Disinfection 2-H -gpd Slud a aerobic di estor 5-A filter press 5-R landfill 5-0 EPA Form 3510-2C (3.9a) it PAGE 1 OF 4 FORM 2C SECTION II A PLANT FLOWCHART (THOUSAND GALLONS PER DAY) Raw Water from Wells Deionized/ Distilled 1601 949 Boilers 207 Sanitary -Domestic 4 273 Sterilizers SCWS .IF- ` 1 _- 173 Flushes/ Blowdowns 325 Condensate Return Drain 56 Production Distilled 624 Evaporation 124 o Sterilizers Steam —' 151J—��Sp�rayPo�nds 324 Product 320 Flushes/ Rinses 304 Waste Plant Influent = 750 Ponds = 200 Effluent 950 C: Except for storm runoff, leaks, Or $pills, are any of the discharges described in Items II -A or 8 intermittent or seasonal? ❑YEs (complete the following table) ®NO (go to Section III) f.OUTFALLI 2.OPERATIONfs) NUMBER CONTRIBUTING FLOW /list) (list) N/A III. PRODUCTION A. Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? Ely ES (complete Item III-8) ENO (to to Section IV) S. Are the limitations in the applicable effluent guideline expressed in terms of production for other measure of operation)? ®VIES. (complete Item mr-C) �No (go to Section IV) C. If you answered `yes" to ltemIII-8, fist the quantity which represents art actual measuremenrof our level of roduction, e ' used in the applicable effluent guideline, and indfi ste the affected outfalls. y p xpressed in the terms and units i!. ovANT2Tr IER DwT 26.6 308.2 51.9 <51.6 IV, IMPROVEMENTS-! b, uNITs OF MEA*U*g lbs per day lbs per day lbs per day lbs per day SOD COD TSS 3.F!average) 4.FLOW •. DA'A­­- C. C.""TION, PRODUCT, MATERIAL, ETC. (specify) Oil & grease 2.'AFFECTED OUTFALLS (list Outfall numbers) #1 A. Are you now required by any Federal, State or local -'Authority. to meet any implementation schedule for the construction, upgrading or o wata_r treatment equipment or practices or any other environmental programs which may affect the discharges described in this a Aeration of wast�- but is not limited to, pplit ation? This includes, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and gran! or loan conditions. - ❑yts (cainDlete the followins table) ®No (go to Item IV•B) • ID[NTIFICATION.OF CONDITION, 2• AFFlCTRo,OYTFALLf - 4. RI A M AOR[fMtNT.ETC. s s. BRIEF DESCRIPTION OF PROJECT TE e. No. b. e0Y.11C; Or OIeCN/ilIOE L eE- ou.REO JCTto B. OPTIONAL: You;may attach additional sheets descr-61 ari Climb, Your - ei eta You now have .underway or: yvlf(ch koit'; i EPA FWM 3510-2C (A". 2.851 001 water pollution control programs for other environment&) proiecis which may affect i. te: whether each program is now underway or planned, and indicate your actual or DN,OIF ADDITIONAL CONTROL PROGRAMS IS ATTACHED PAGE 2. OF 4 CONTINUE ON PAGE e: EPA I.D. t1UMBER(eopy from Item 1 o/Form 1) :3NTINUED FROM PAGE 2 111117"!(f;ICE"tlDf.FF1,fyIT:CHARACTER ISTICS ABA C Sec tn=t[uelons before proceeding — Complete one set of tables for each outfall — Annotate the outfall number in the space provided. NOTE: Tables V-A, V-8, and V-C are included on separate sheets numbered V-1 through V-9. D. Use the space below "to list any of the pollutants listed in Table 2c-3 of the instructions, which you know or have reason to believe is discharged or may be discharged from any outfall. For every pollutant you list, briefly describe the reasons you believe it to be present and report any analytical data in your possession. 1. POLLUTANT 2.SOURCE t.POLLUTANT 2, SOURCE N/A Is any pollutant listed byproduct) NOT COVERED BY ANALYSIS -C a substance or a component of a substance [].v`ES.Ilat all such pollutants ebetotu) you currently use or manufacture_as en into ®No (go to item Vl-Bj ate or final product or EPA Form 3510-2C (8-90) PAGE 3 OF 4 CONTINUE ON REVERSI CON-eINUEO FROM THE FRONT VII. 31OLOGICAL TCXiC1TY ST! S1G qa�A Do you have env knowfecige or reason to believe that any biological test for'aciits°ors, remiving water in relation to your discharge within the last 3 years? ' [jj YES (identify the test(e) and describe their purposes below) No- (so to 3ectlon Virl) Quarterly toxicity tests are performed via out existing permit. Contract Lab Info. Environmental Testing Solutions., Inc. P.O. Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 II.GUNTRACT ANALYSIS INFORMATION Were any of the, analyses reported in Item V perfbrmed by a contract laboratory or consulting firm? ® YES (list the name, address, and telephone number of and pollutants analyzed by, each such laboratory or firm below] C] No (go to Section IX) or on a A. NAME 4. ADDRESS area code & NE o. UTAN tS ANA 1.Y ZE D Pace Analytical 2225 Riverside Drive (828)254=7176 BOD Asheville, NC 28804 COD Total Organic Carb TSS Ammonia Fecal Coliforms Total Nitrogen Total Phosphorous Oil & Grease Priority Pollutant Analysis (volatile. acids and bases/ neutrals) IX..CERTIFiCATION I wrrny unaer pena/ry of law that this document end all atfschments were prepared undermy direction or supervision in accordance with a system designed to essurethat qualified personnel properlygother end evaluate the information submitted. Basadon myinquiryolrhe person orpersans who manage the system or those personsdirectlyresponsible forgathering theinfarmatinn, the informationsubmittedis, to the best ofmyknew"ge andbelief, true, accurate, end complete. 1,9171 ewsre that there are significant penalties for submittinglelse information, including the possibility of fine and imprisonment for knowing violations. A. NAME 4 OFFICIAL TITL£ (type or print) S. PHONE No. (area code & no.) Stephen Gouge - Wastewater Treatment Supervisor (828) 756-6618 C. SIGN TUR£ D. DATE SIGNED on EPA Form 3S10-2C (8-90) PAGE 4 OF 4 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or all of EPA I.D. NUMS.ER (Copy from this information on separate sheets (use the same formatl instead of completing these pages. SEE.INSTRUCTIONS. V. INTAKE AND EFFLUENT CHARACTERISTICS (continued from page 3 of Form 2-Cl PART.A - You must provide the result f I ALL No s o at east one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. 2. EFFLU.ENT 3, UNITS 4. INTAKE (optional) 1, POLLUTANT a. MAXIMUM DAILY VALUE • MAXI M 7Q p/ftY VALUE e, L (specify if blank) �aJl40iE .r ava a !f. a. LONG TERM b. NO. OF ll) (x) MASS (II Cl. NO. OF a,CONCEN- (a) MASS II) ANALYSES CONG ENTN ATION CONC ENTNA710N (2) At, 7RATION b. MASS CONCENTRATION ANALYSES a. Biochemical (x) -Ass Oxygan Demand (aon) 13.0 129 4.91 42.2 3.34 .26..6 158 mg/L lbs b. Char cal Oxygen Demand (COD) 190.0 1522.9* 69.9 542.2 38.9 308.2 161 mg/L lbs C. Tatal Organic Carbon (TOC) 5.1 36.0 1 mg/L lbs d, Total Suspended Solids (TSS) 23.1 198.5 9.46 80.5 6.51 51.9 161 mg/L lbs e. Ammonia (as N) - I -F-- VALVE 1.70 14.2 1 7.67 0.29 2.33 24 1 mg/L lbs VALUE f, Flow VALUE VALUE VALUE 1.39 mgd 1.03 mgd 0.95. mgd 366 mgd mgd g. Temperature vgwE mgd (lirintsr) VALUE 20 degrees 19 degrees 19.,.degre.•e.s. 125 aC h, Temperature VALUE VALUE VALUE (summer) 27 degrees, 26 degrees 23 degrees 129 aC VALUE MINIMUM MAXIMUM MINIMUM MAXIMUM i. pH 7.01 7.81 7.01 7.81 254 STANDARD UNITS PART 8 - Mark -X" in column 2-a for each pollutant you know or have reason.to believe is present. Mark "X" in column 2-b for each pollutant you believe to be absent. if you mark column 2a for any pollutant which is limited either directly, or indirectly but expressly, inan effluent limitations guideline, you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2a, you must provide quantitative data or an explanation of their presence in your discharge. Complete one table for each outfall. Seethe instructions for additional details and requirements. t- POLLUT- Z• MARK 'X- 3. EFFLUENT ANT AND 4. UNITS 5. INTAKE (optional) a. ■E• b, ■E e, MAXIMUM DAILY VALUE b. MAXI l0 p/►Y VALUE C.LONG T�M AV VALUE CAS NO, uwE •IcvE f7aCr !I h (ifauallable SAE• A1• Ea a efd.NO. O a• L NG TERM SENT SENT x , ANAL- a. CONCEN- AVERAGE VALUE NO. OF CO NCENTA ATION ( I MASS CONCENTw A710N Ix) MASS 1 (_) ASS TRATION b. MASS (j) Mwis ANAL- cONCEYSES NTRAT1oN M1 a: Oro ids CONCENT-1.N YSES (24959.67.9) X b. Chlorine, Total Residual X C, Color X d, Fecal Coliform - g 240 N/A 56 N/A 6.;198** N/A 158 co Brie so., : F luorida 0 ml N/A (18984-48.8) $ itraLa- Now Nk.k..feE N) X EPA Form 3510-2C (8-90)* One da'1yy value read higher becausgAff:�bntract lab error. Therefore, data was CONTINUE ON REVERSE excluAeci ** Value -is geometric mean and not average. IlE 1 •B CONUMUO FROM FFRt Mi►RI 'x. &.;EFFLU.ENET �AIVD a,ss• 'b,ss- fCAB NO.. +sve +avao e. MAXIMUM DAILY VALUIC MAXI laD D/►M VALUC t. pY A 4, UNITS 5: INTAKE (optional) . it%W4u0Oi�f scnr sanr x ' eoncsNrwwnon N.. {t) AxAss + GaNG CRTRAT+ON (_) NA�f '- x CONCa "' .•I=l. Mwss. d• NO.OF ANAL Y$ES a• CONC6N- TRATION b. MASS AVE7YAN TERM NO. OF G vA�VE At, -AL- ,a:N,open, �6- )"Or9attic RTRATIGN - , CONCCNTRATION It) MARE YSES ;. X 46.0 379.8 46.0 379.8 17.1 141.8 12 rid mg/L lbs c3.. X 8.10 I.-rhowhorus 5 7.4 6.01 51.6 < 5: 32 G 42. 2 53 mg/L ra; r);.Total lbs Q3-1,4-0) X 30.0 232.7 30.0 232.7 4.56 36.6 12 m g/L lbs 611 'Alpha, Total X.. (2) Blatt;' 7 Total., X (3). Radium, .Total' X (4) Radium 226. Total X k, Sulfate (as SO4) X l 14808.79-8 ) I. Sulfide (as 8) X m, Sulfite (as S03) (14265-45.3) X n. Surfaetants _ X o- Aluminum, Total (7429.90-5) X P. sr um, Total (7460-39.3) X q. oron, Total (7440.42.8) X r. Cobalt, Total (7440.48.4) X a Iron, Total (7439-89.6) X t. Mepnesium, Total (7439.95.4) X U. Molybdenum, Total (7439.98.7) X V. anoan_ Total (7439-96-5) X W. Tin, Total (7440.31.5► X - — x, Titanium, Total (7440.32-6) X — EPA Form 3510-2C (8.90) NINE PAGE V-2 CONTINUE ON PAGE V - 3 EPA 1.0, NUMBER (Copy from Item] Of Form 1J OUTFALL NUMBER UUNT-INUE.D FROM PAGE 3 OF FORM 2-C PART C - If you are a primary industry and this outfatl contains processwastewater, refer toTable 2c-2.in the instructionsto determine which of the GC/MS fractions you must test for. Mark "X" in column r 2-a for all such GC/MS fractions that apply toyour industry and for ALL toxic metals, Fyanides, and total phenols, If you. are not required to mark column 2-a (secondary industries, nonprocess wastewater outfalls, andnonrequired GC/MS fractions), mark' X'- in column 2-b for each pollutant you know or have reason to believe.is present, Mark "X" in column 2-c for each pollutant you believe is absent. If you mark column for any pollutant, you mustprovide the resii!'IS of at lea of at least one analysis for that pollutant st one.analysis for that pollutant. If you mark column 2b for any pollutant, you must provide the results nt if you know or have reason'to beli .eve it grill be discharged in concentrations of 10 ppb or greater. If you mark column 2b for acrolein, acrylonitrile, 2,4 dinitrophenol, or 2-methyl-4, 6 dinitrophenol, you must provide the results of at least one analysis for each:of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater. Otherwise, for pollutants for which you mark column 2b, you must eithersubmit at least one analysis or briefly describe the reasons the pollutant is expected to be discharged. Note that there are 7 pages to this part; please review each careluO. Complete one table (e(l7pages) for each outfatl. See instructions for additional details and requirements. 1. POLLUTANT 2. MARK'X' AND CAS 3.EFFLUENT NUMBER aIN�b..C. IN a, MAXIMUM DAILY VALUE b. MAXt M344AY?y ALOE c.LON G. T (ifavallahle). OU (t) (1) NASS OUOflaUlB C CONCENTRATION METALS,,CYANi- AND TOTAL PHENOLS CONCENTRATION (2) MASS GONC EMTA A71'O 1 M.. Antimony, Total (7440-36=0) 2M. Arsenic, Total (7440-38.2 ) 3M. Beryllium, Total, 7440-41.71 4M. Cadmium, Total 17440-43-9) 6M, Chromium, Total (7440.47.3) Copper, Total 4 7M. lead Total (7439-22-11 8M. Mercury, Total 04311-97-6) 91N, .Nick�1, Total:-> lifer; Total., T3M.':Zinc, Total (74463 66-6)' 14M."Cyanlde, Total'(67.12•B) 16MC'.Phenols, Total DLp7[IN Z;3: tTatr>-: _�._:.�'•.�.�:___... _ DESCRIBE RESULTS EPA Forte 3if10.2C ($-go) ..PAGE V-3 * See attached results for priority pollutant analysis. �[ V07laDi' . VALUE d. NO.OF +aDl, ANAL- ,+ (2) MASS YSES 4. UNITS 5. INTAKE (optional) a CON TRATCE b. MASS VERANG TERM E b. NO. OF ANAL- YSESA (1) LONG FN• TRATION l2I MASS CONTINUE ON REVERSE CONTINUED FROM THE FRONT 1• IN'L ANT 2.;MARK W ANO C'AS. NUMBER b. e:a . G eN. ING [ ING ¢V¢ U.Y.a- MAXIMUM DAILY VALUE (If auatlable) ouig. a• iiN. eswT Li) Ga NC ¢MTRA "a. (_) YAee GC/MS FRACTION — VOLATILE COMPOUNDS 11V, Acrolain (107-02-8 ) 2V. Acrylonitrile (107-13-1) 3V. Benzene (71.43-2) 4V. ela (Chloro- mathyl) Ether (542-98-1) SV. Bromoform (75-25-2) 6V. Carbon Tetrachloride (66.23.6} 7V. Chlorobenzene (108-90-7 8V. Chlorodi. bromomethane (124.48-1) 9V. Chloroethane (75-00.3) 10V. 2-Chloro- athylvinyl Ether (110-76.8) 11 V. Chloroform (67.66.3) 12V. Dichloro. bromomethene (75.27.4) 13V. Dichloro• difluoromethane (75-71-8) 14V. 1,1•Dichloro. ethane (75-34-3) 15 V. 1,2-D ichloro. rthans (107-06.2) 1•Dlchloro. �0=hyTlene (75-36-4) 17V. 1,2-Dichloro. propane (78-87.5) IW. 1.3-Dichlarp. D►W&M (542-7") 19V. Ethylbenzene (100-41.4) 20V. Meths! Bromide (74.83.9) 211V. Methyl Chloride (74.87.3) 3. EFppF//s�LUENT 4. UNITS S. INTAKE (optional) J ova 6!t Y VALUE, C LONG T M //��{{[�rRj .VALUE aaoiWble d NO O,F a, LONG TERM ANAL- a. RATION• b. MASS b. NO, OOi aR (s) rwss - (�) (1) uwss ySES TRATIGN (�) coRci R- A eoaceaTa.noa Iz) Mw�s yses TRATIOM EPA Form 3510-2C (8-90) PAGE V-4 CONTINUE ON PAGE V-; .. "Irum PAGE V.4 �•.�'O%LU' 4 D CA2. MARK X' AD$ . IHUMBER. iwiaT "Eve e■■. (r/ouoQob)eJ� A� w- , ""I" - MAXIMUM LY /cNT 'CAI vALUE NT' (f). FR TION — VOLATILE concsNTwwTioN (/) WAS$ C PflUNOS Z7V, 1, rrlchloro- Iini (70-01-6) 31V, Vlnyyl :h'q" `7g•01.4) ICIW FRACTION —ACID COMP .e:. �_i.c. _ POUNDS 7!so) LJtr.4;6-'Dlnitro-C ('"" g A '2;<.pinitro- h�hol (61-28.8) -----1 4: 2-11ItrOPhanol 8'76 8)... L 4-Natr6Phanol W02-7.). . f Phenol, EPA FOrM 3510. 2C (g.gp) 3. iY A UE c.LONG r AAiYr . V4• UNITS 1:) was O �wlab VALUE d NO. Of, 3.- INTAKE (options! I .conctnrewrron .(:) MA{■ ANAL- a- CONCEN, a, LON YSES TRATION h , MASS C. T.ER.M , WATfO If (f) cone■N=: a. NO,OP ES F'AG CONTINUED FROM THE FRONT I- PQLLUTANT 2. MARK •x• AND CAS NUMBER A.T[fT A>•�• c we• e. MAXIMUM DAILY VALUE (fl6va(iable V, • '��[ �i`!a au�A �fwT •[wT NT C ONC [NTIIATION (=I 41Aftt GC/MS FRACTION—BASE/NEUTRAL COMPOUNDS 3. EFFLUENT p• MAXIM M 3U DAY VALUE: C.LONG T M 4. UNITS i aeata eY fR VALUE i OUat p e d. NO.OF e. CONCEN• b. MASS co-c 4NT. oft !rl si (t) A+wtis vSESANAL- TRATION coNCE—MATION S. INTAKE (UptirnlalJ e. LONG TERM I�1 CONCeN E Tw AT10N 1:1 �A�r t b. NO.OF ANAL- vs1E 10. ACenephthone (83-32.9) 2S. AC6nephtYlene (208-96-8 ) 38. Anthrec6ne (120-12-71 48. Ben:ldins -•------ (92-07-51 5B. Benzo [a) Anthrecene 56-55-3 68. 96nzo (a) PYrone (60-32-81 78. 3,4-Benzo• 1#uoranthen6 {2054X2) - 88. B6nzo (phi) Perylene (is IL 2) 'sib. Banzo (lt) Fivarenthene (2 07-08-9) _ 108. Bls (2-Chlora- ethc&Y) Methane (.11 i•91-1) 118. Bls (2•Chicro• ethyl) Ether (17 #�.t•41 128. Bit (Z-Ghlaroiso• trMYO Erhsr 1102-841) . 138. 81s (2-,Ethyl- -.hexy)) Phthrlsts 1117�1.7) 140, ;"ramo. '0ior1Xl Phenyl 16B, 8uty1 SonzVI Phthaii►ir (85-66-7 :f�6:y�hloro- T4_ hhi�a- 'Plw4Kb:Fhehyl LtMt'00C5-72-3) " ;,lSB:.`Dhrysm, -t21s�o1-e.) 19B..Dlbenza a ) , Anthripq■ 208. 1,2-Dichloro- benzme f96-Sat1 218, 1,3pic1,1111r11• bsnzon• (51 , 1 : 1 EPA Foritl 3510.2C (8-90) PAGE V•6 CONTINUE ON PAGE V-7 CONTINUED. FROM PAGE V-6 I..POLLUTANT 2. MARK 'X' AN'D CAS 3. EFFLUENT I NUMBERJOLT[fr b e[- c �[- a, MAXIMUM DArLY VALUE 1.b. Mwxl M a Y VALUE c.LONG T M fit nudt(ab1C w[• ►�[• Ae• oVd3YO01e�g�+• 4. UNITS VALUE 5. INTAKE (optional) c I ova ase"; f[Mr {11 , • Ca MC lrvTw AT10" {_) MAff NIrR (=I" Ass a e d NO.OF a. GONCEN• ANAL- a. LONG TERM b. NGZ-OF b MASS <ONCt ATION '""r"" GC/AIiS FRACTION — BASE/NEUTRAL (�( Nwsi YSES TR ATION (} COrvC[rv- ANAL- COMPOUNDS (continued, „ I=)-"• YSES cQ 1;4Dichloro. �4;)l`-ZjTS DlchToro 1�4�t?NKhyl �)ls}tthY l uty) ,27 ,';'r3,4;Dlnitro- v(iNei!.(32'144-2) 8:.2>&'Djnitro. . ^toluvi4 .(BOB-20-2) 25l51.' OI.-N-0etyl Phtlfalate (117-0, 0) 308;=1,2WD Ipheny 1-. �hYd�iili�a:(ai Aso- t , e): i 122 88 7 31$,fluorantheno .3ZB:f luor9ne ($g43.7).,',' 348.. Hba- ahlotobu'tadlone (874W8 ) . 368. H0achloro- CyClopentodiene (77-47-4) 368. Hexachloro- ethane (67.72-1) 378.1ndeno _ (1,2,3-0d) Pyrone (193.39-6) — 388. Ifophorona (78 39B. Naphthalene (91-20-3) 406. Nhrobenzene (98-95-3) — 41 B. N-N itro. sod lmethYlamina (62-75-9) 428. N-N{trosodi- N-Propylemine 621-64-7) . EPA Form 3510-2C ($-") PAGE V-7 CONTINUE ON REVERSE CONTINUED FROM THE FRONT I• POLLUTANT 1 2. MARX 'x' AND CAS 3. EFFLUENT NUMBER �.icT h. a9- G ■c• a. MAXIlNUM DAILY VALUE ucv uAn- (1favailablc a�' �R!• An- 4. UNITS • MAXI M 3 PAY VALUE C.LONG T tiM.;A R VALUE ava.+a a �s [ aUal d• NO.OF 5, INTAKE �r>pl p lo+) r ouiw• srrvr •eNr NT cONC L'XTw ATION l■I w•Ats FRACTION BASE/NEUTRAL a e) a, CONCE N- ANAL- b, MASS CONc[(rT-.... I:I M. USES TRATION (�) ~..� `�"""T)""rr�"V a. LONG TERM y A E A b. No ANAL - — COMPOUNDS (continued) (�l r"Arlo " SF..S 4319. N-NWro- lodWher►Ylamine (80-30.6) 446. Phansnthmne T85.01-8) - 458. Pyrane f1,29�0) 48B:1T .4'-Trl." C IQrobltisane.. ,. OCAWFRACTION — PESTICIDES 'FP. �A1ijr�n i396,+(�2► Rf!. dc;BHC 3P : 6 ) 4P•; . MC (a88,4-s1 . Sp. S-BHC (319-86 8) I 6P, Chlordane 7P. 4,4'•DDT (.50-29-3) 8P. 4,4'-D D E (72-55.9) 9P. 4,41-ODD (72-64.8) 10P. Dleldrin (60-57-1) IIP. Q-Endosulfan (115-29-7 ) 12P. A-E ndosu lfan (115-29-7 ) 13P. Endosulfan Sulfate (103"7-s) 14P, Endrio (72-20.8) 15P, Endrin Aldehyde (7421-93.4) 16P. Heptachlor (76-44 88 ) EPA Form 3510-2C (8.90) PAGE V-8 CONTINUE ON PAGE V-9 umrlNVED FROM PAGE V-8 1- POLLUTANT z. MARK X. AND CAS NUMBER a h •a- "a- B. MAXIMUM DAILY VALUE IN6 L-CVC LICVC (rlaauiiealc) oui'�- find aCNT 1�1 C ONCCNTR ATION (_) MASS GC/MS FRACTION —PE ICI ES(continued) 17P. Hfptti:hlor Epoxldi, O W4-57.3) 18P. PCB-1242 .(63469-21.9) 19P. PCB-1254 (1 1097-69-1) 20P. PCB-1221 01104.28.21 21P. PCB-1232 (11141-16-5) 22P. PCB-1248 (12672-29-6) 23P. PCB-1260 0109"2-5 ) 24P. P'CB-1016 (12674-11.2) 25P. Toxapheno (8001-35.2) :PA Form 3510-2C (8-90) arm i 3.EFFLUENT KIM I,.I �a .KT VALUE O. .. I,) it b121:1 Mwxs NTNION ... PAGE V-9 ALL NUMBER �p 4. G T(1/ Q aAV Rif. VALUE NO.OF a, CONCE 1 t,a 1laCf ANAL- TRATIO I'1 (:IMwxs YSES VTRwT1oN UNITS N b. MASS V S. INTAKE (optional) a. LONG TERM R b. NO.OF ANAL- YSES 111 CONCa N• TgAT10N 111 alwi• BAXTER HEALTHCARE CORPORATION MARION, NC 28752 NC0006564 SLUDGE MANAGEMENT PLAN Waste activated sludge is pumped to two aerobic digesters. The sludge is digested. The digested sludge is then dewatered through a filter press to a 14% - 20% cake. Drainage from the sludge and wash down from the filter press is pumped back to the aeration basins for re -circulation through the activated sludge process. The cake is conveyed to a dump trailer positioned under a covered roof. The dewatered sludge is then transported to the Foothills Environmental, Inc. Landfill in Lenoir, NC and land filled. Stephen. Gouge Wast water Treat ie It Supervisor Re: [Fwad: North Fork of the Catawba River Pollution Event] i i;V tj VX// Subject: Re: [Fwd: North Fork of the Catawba River Pollution Event] Date: Mon, 07 Oct 2002 10:45:37 -0400 + From: Tom Belnick <tom.belnick@ncmail.net> To: Darlene Kucken <darlene.kucken@ncmail.net>, Larry Frost <Larry.Frost@ncmail.net> I took a quick look at The receiving stream is not listed as NSW, hence no nutrient limits at this time. Generally we don't insert nutrient controls/studies unless the receiving waters are NSW and/or downstream waters are showing chl-a violations. Not sure what the chl-a data for Lake James is showing. The facility has a TRC limit of 28 ug/l. We just use conductivity as an indicator parameter, but it doesn't look like there are dissolved substancescausing chronic toxicity (the facility has passed its last 20 of 22 quarterly chronic tox tests). If there are parameters of concern that we haven't accounted for (and which influence the conductivity), we could take a look at that during the next renewal, particularly if the parameter has a corresponding WQS/criteria. For example, I wonder if the facility has high chloride concentrations based on its manufacturing product. Finally, does the downstream data collected reflect just the Baxter impact, or does it also include the discharge from American Threads? I'll put this email in the permit file for the next permit writer to review. Darlene Kucken wrote: > Thanks for putting this information together, Larry. I'm glad to hear that you've met success with DOT on the > impacts that they were having and that you continue to do follow-up site visits. > I know very little about saline and its potential or real impacts to WQ. The resulting increase in conductivity > from their operation is pretty significant though - so I wonder if there are things that they could be working on > with DWQ or the pollution prevention folks to reduce this input. Tom - do you have any thoughts on this? > Although we don't have nutrient standards, Baxter does appear to be contributing a fair load. Given there are > expressed concerns for the lake (although no actual problems documented), I also wonder if we can perhaps > recommend to Baxter that they undertake some optimization efforts. I realize we have no real grounds for > requiring anything in the permit, but I understnad that Baxter has made efforts to be good actors. Tom - do you > have any thoughts on this also? > Given that this appears to be primarily a point source issue, I guess that discounts the use of any 319 funds - > unless we can interest Baxter in reducing conductivity and nutrients and as a reward we look for ways to also > address the NPS inputs. Seems this might be a stretch though given the need to prioritize waters. Alan?? > Other thoughts?? > Larry Frost wrote: > > Darlene 1 of 5 10/7/02 10:46 AM Re: [Fwd: North Fork of the Catawba River Pollution Event] > > Conditions were low flows Class C - North Fork of the Catawba, warm weather. > > - Turbidity impacts were found during the investigation. The US 221 DOT construction project at > > North Cove, McDowell County was determined to be the source. High turbidity readings were > > documented and reported to DOT. Mr. Roger Brian of DOT investigated and made improvements to the > > erosion and sediment control, immediately. > > Regular follow-up visits regarding the turbidity complaint are still being made. > > - The high conductivity readings encountered are resultant of the Baxter Health Cares NPDES > > permit. Baxter manufactures saline IV solutions, these electrolytes result in high conductivity effluent. > > With upstream (50 feet above discharge) monitoring averaging --- 100 (background) > > umho's/cm and downstream ( NCSR 1552, which is at Lake James several miles > > downstream) averaging - 150 umho's/cm. The average effluent --1150 umho's/cm. > > The high conductivity at NCSR 1560 bridge (between discharge and NCSR 1552 bridge) is > > consistent with the monitoring data (DMR's) supplied by Baxter. > > - Nutrients - I was unable to duplicate the results that were monitored by VWIN. Baxter is > > contributing Total Nitrogen averaging - 17 mg1l in June (July and August results not yet available > > at ARO), ammonia averaging - 0.9 mg11 and Total Phosphorus averaging - 3.6 mg/l. Baxter > > have no permit limits for nutrients. Also, I met with and inspected a large nursery operation on > > the river. I found no violations but expressed the concerns of the state and the residents that it > > remain that way (no violations). Also note there are other ag. interests above the sampling point. > > VWIN is monitoring the nutrients discharged by Baxter in the same manner > > as conductivity (see comments above). > > - The milky green substance was observed once, has disappeared and remains unidentified. > > Mr. Bonham ask us; > > "We hereby request the Division of Water Quality assistance in identifying and > > remediating the source of the nutrient influx to the North Fork River above the bridge at > > SR 1560." > > The source has been identified. > > A recommendation for remediation of the source remains the question since it appears that no water quality > > standards have been violated. > > Your input is welcome. > > Larry Frost > > Darlene Kucken wrote: > > > Can someone give me a summary of what taken, outcomes, etc so that I > > > can update the Implementation Packet Catawba River Basinwide WQ Plan > > > this winter)? Many thanks! investigations were conducted, actions (as we begin to work on revising the 2 of 5 10/7/02 10:46 AM Re: [Fwd: North Fork of the Catawba River Pollution Event] > > > Alan Clark wrote: > > > > Forrest, I'm assuming someone from your staff (and DLR's?) is > > > > investigating. I see Debra has been cc'd and can coordinate with Jay or > > > > others at the lab as appropriate. Depending on the results of the > > > > investigation, if there's an NPS-related problem that needs followup > > > > work, we might be able to provide some 319 funds to help address it. >>>>Alan > > > > ------------------------------------------------------------------ > > > > Subject: North Fork of the Catawba River Pollution Event > > > > Date: Fri, 09 Aug 2002 11:12:27 -0400 > > > > From: Art Bonham <artb@ljea.org> > > > > To: "Westall, Forrest" <Forrest.Westall@ncmail.net>, > > > > "Frost, Larry" <Larry.Frost@ncmail.net>, > > > > "Nevils, F. Nell" <Mell.Nevils@ncmail.net>, > > > > "Medlin, Caroline" <Caroline.Medlin@ncmail.net>, > > > > "Clark, Alan" <Alan.Clark@ncmail.net>, > > > > "Owen, Debra" <debra.owen@ncmail.net> > > > > CC: "Kucken, Darlene" <Darlene.Kucken@ncmail.net>, > > > > "Taylor, Win" <taylorwe@wnclink.com>, > > > > "Westphal, Marilyn" <MJWESTPHAL@unca.edu>, > > > > "Struve, Michael R." <struve@wpcog.dst.nc.us>, > > > > "Abernathy, Chuck" <charlesa@mcdowell.main.nc.us>, > > > > "McFadyen, Ken" <mcdowell@mcdowell.main.nc.us>, > > > > "Wilson, Greg" <gwilson@mcdowell.main.nc.us> > > > > Dear Sir or Madam: > > > > The purpose of this e-mail is to advise the NC Division of Land > > > > Resources, the NC Division of Water Quality and the McDowell County > > > > Government of a major sediment and pollution event observed in the North > > > > Fork of the Catawba River in the vicinity of Sevier, NC in McDowell > > > > County on July 27 and August 3, 2002 and to request your collective > > > > assistance in identifying and remediating the sediment and pollutant > > > > source(s). > > > > Background and Findings: > > > > At approximately noon on Saturday, July 27, 2002, a member of the Lake > > > > James Volunteer Water Information'Network took water samples from the > > > > North Fork of the Catawba River below the bridge at SR 1560 (Old > > > > Linville Rd.) and observed that the river water level was very low and > > > > had a pale milky green color to the water but no obvious signs of > > > > suspended sediment. Those samples were then analyzed at the UNC-A > > > > Environmental Quality Institute the next Monday, July 29, 2002 with the > > > > following results: > > > > Nitrate Nitrogen as N = 9.5 mg1L > > > > Ammonia Nitrogen as N = 2.08 mg/L > > > > Orthophosphate as PO4 = 3.7 mg/L > > > > Turbidity = 3 NTU > > > > Conductivity = 333.7 uS/cm > > > > Follow-up samples were taken a week later at noon on Saturday, August 3, > > > > 2002 in the North Fork River just above the confluence with Armstrong > > > > Creek (about 112 miles downstream from the bridge at SR 1560). The > > > > sampler observed that the North Fork water level was extremely low, that > > > > it was a brownish orange color and carried a heavy load of suspended > > > > sediment. It was evident from examining high water marks and flow lines 3 of 5 10/7/02 10:46 AM Re: [Fvs'd: Diorth Fork of the Catawba River Pollution Event] n ♦ a � k > > > > on the bank that the river had been running about a foot higher earlier > > > > in the week and had receded but still carried the heavy sediment load. > > > > (See the attached photo, "NF at 1560.JPG") Those samples were analyzed > > > > by the UNC-A EQI on August 5, 2002 with the following results: > > > > Nitrate Nitrogen as N = 7.0 mg1L > > > > Ammonia Nitrogen as N = 0.2 mg1L > > > > Orthophosphate as PO4 = 1.55 mg1L > > > > Turbidity = 110 NTU > > > > Conductivity = 332.6 uS/cm > > > > Also on August 3rd, the upstream portion of the North Fork River was > > > > observed to be running clear at the bridge at SR 1573 just below the > > > > Baxter Corp. (see attached photo, "NF at SR 1573.JPG") > > > > Again on August 3rd, Armstrong Creek just upstream from the confluence > > > > with the North Fork River was observed to be carrying a demonstrably > > > > lower sediment load (see attached photo, "NF at Armstrong Creek.PDF.) > > > > An additional set of water samples were taken from the North Fork River > > > > about 100 meters downstream below the confluence with Armstrong Creek > > > > with the following results: > > > > Nitrate Nitrogen as N = 2.7 mg1L > > > > Ammonia Nitrogen as N = 0.24 mg1L > > > > Orthophosphate as PO4 = 1.55 mg1L > > > > Turbidity = 65 NTU > > > > Conductivity = 221.1 uS/cm > > > > We conclude from the data and observations that a major nutrient > > > > pollution event was in progress at the time of the first sampling at > > > > noon on July 27th and then later that afternoon a rain storm washed in a > > > > heavy sediment load but did not appreciably flush the nutrient loading. > > > > The water sample analysis results imply that the nutrient loading was > > > > ongoing at the time of the second sampling on August 3rd. The source of > > > > the nutrient loading is somewhere upstream of the bridge at SR 1560 > > > > while the source of the sediment loading is somewhere between the > > > > bridges at SR 1560 and SR 1573. > > > > Requested Action: > > > > We hereby request the Division of Water Quality assistance in > > > > identifying and remediating the source of the nutrient influx to the > > > > North Fork River above the bridge at SR 1560. > > > > We also hereby request the Division of Land Resources assistance in > > > > locating and remediating the source of the sediment loading which is > > > > very likely to be runoff from the NC DOT road -widening project on US221 > > > > in that area. > > > > For questions on observations, please contact me at (828) 659 - 7755 or > > > > by return e-mail. For questions regarding the water sample analysis, > > > > please contact Marilyn Westphal at (828) 251 - 6823 or by e-mail at > > > > mjwestphal@unca.edu. > > > > Respectfully, > > > > Art Bonham, President > > > > Lake James Environmental Association, and > > > > Coordinator, > > > > Lake James Water Information Network > > > >------------------------------------------------------------------- 4 of 5 10/7/02 10:46 AM v I.V. Systems Division Baxter Healthcare Corporation 828-756-4151 P.O. Box 1390 Marion, NC 28752 BARTER JA N 18 2001 January 9, 2001 L_DoErz _uP!� T SOURCE Oi A V1 DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Michael Meyers: In reference to the requirement Part 1, Section B, Schedule of Compliance, item 3 of Waste Water Permit NC0006564; We were able to purchase and install an influent composite sampler. We have arranged for Pace, Inc. to conduct oil and grease monitoring. Therefore, we should be in compliance as of January 1, 2000 which is the effective date of the new permit. If you have any questions, please give me a call at 828-756-6527. Sincerely, Philip Castro Environmental Manager PC/cw