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NC0004308_WASTELOAD ALLOCATION_19920715
NPDE S DOCUWE NT SCANNINS COVER $MEET NPDES Permit: NC0004308 ALCOA — Badin Works Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Monitoring Report Instream Assessment (67b) Environmental Assessment (EA) Permit History Document Date: July 15, 1992 MIXIIS document is printed on reuse paper -ignore any cowwtexxt on the reverse aide u��tf'�' dr.$r/17E6 0 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary July 15, 1992 A. Preston Howard, Jr., P.E. Acting Director This is rough and probably has some typos and grammatical errors, but the meeting is thursday and wanted to get a copy to you as soon as possible. If I am to modify the draft as outlined in time for the meeting, will need to get comments back as soon as possible. CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Jeffrey J. Lettrich, Attorney Aluminum Company of America 1501 ALCOA Building Pittsburgh, PA 15219 Subject: NPDES Permit No. NCO004308 Aluminum Company of America Badin Facility Stanly County Dear Mr. Lettrich: In accordance with your Petition for Contested Case Hearing filed on May 29, 1992, we are forwarding herewith a draft permit outlining modifications the Division is willing to make to the subject permit. These modifications are as follows: • PERMIT COVER SHEET: Since the request involved a modification to an existing permit, the expiration date has been revised to the original expiration date of May 31, 1994. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 An Equal Opportunity Affirmative Action Employer Mr. Lettrich Page Two • SUPPLEMENT TO PERMIT COVER SHEET, PARAGRAPH 2: Provided that the flow from the lagoon (Outfall 005) does not exceed the capacities of the treatment facilities, an oil/water separator, the proposed lagoon dewatering does not require an Authorization to Construct. The Supplement To Permit cover sheet has been revised. • MAP SHOWING OUTFALLS 002, 005, 007, 008, 009 AND 010: The map has been modified to show the correct location of outfall 004. Outfalls 006 (NC0081949), 007 (NC0081957) and 008 (NC0076775) will be deleted from the permit upon issuance of pen -nits currently being processed by the Division and upon formal request by ALCOA. • MAP SHOWING OUTFALL 004: The map has been removed and outfall 004 shown in its correct location as described above. • PAGE A.(1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - BOILER HOUSE: The permit states that "The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C." If the ambient upstream water temperature exceeds 32°C, then ALCOA would not be considered the cause of the temperature exceedence and no enforcement action would be taken. (Don, see Coleen's note on Draft) • PAGE A.(3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS: As requested, the current limits for outfall 005 will remain in effect until Phase I activities are begun. Phase I limits will be implemented when lagoon dewatering begins. Phase II limits will be implemented at the completion of lagoon dewatering. The Division cannot concur with ALCOA's request to change the language of the discharge from "contaminated wastewater" to "compressor condensate wastewater" for outfall 005. Because the lagoon was used as a treatment system in the past and may still harbor residual waste, the term " compressor condensate wastewater" is considered inappropriate for Phase I. • PAGE A.(4) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS: (Refer to Page of Letter) • PAGE A.(7) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS: The Division cannot concur with the request for a modification in the limits for outfall 009 in regards to cyanide concentrations in light of the fact that the data collected do not appear to be sufficient to warrant granting such a request. Page Three Mr. Lettrich However, this request will be taken into consideration upon review of the discharge monitoring reports during the permit renewal process in 1993 and 1994. • PAGE 4 of 14, SECTION B. (1)(a) DUTY TO COMPLY: The North Carolina NPDES program is a delegated federal program to the state. As a delegated state program, we are required to issue permits in accordance with and enforceable under federal rules and regulations. The Duty to Comply requirement is a federal regulation, see Chapter 40 of the Code of Federal regulations Part 122.41 (a)(1). Additionally, under North Carolina Administrative Code, 15 NCAC 2B .0208, toxic substances in surface waters are not allowed to be injurious to aquatic life or wildlife, recreational activities, public health or impair the surface waters for any designated use. Under N.C.G.S. 143-215, the Environmental Management Commission is authorized and directed to develop, adopt, modify and revoke effluent standards and limitations as it determines necessary to prohibit, abate or control water pollution. The effluent standards or limitations may provide prohibitions for toxic wastes. • PAGE 6 of 14, SECTION B. (10) EXPIRATION OF PERMIT: This is standard language on all permits. In review of your comments, we agree that the language is confusing. We are currently in the process of reviewing our boiler plates to clarify ambiguous language. • PAGE 8 of 14, SECTION C. (4) BYPASSING OF TREATMENT FACILITIES: Section C. (4)(b) states that "The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded..." This should not cause a violation in that ALCOA has stated that such an anticipated bypass would create sufficient dilution to lower cyanide concentrations levels well below the permit limitations. • PAGE 10 of 14, SECTION D. (2) REPORTING: The correct mailing address is: Division of Environmental Management Water Quality Section Attention: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 • PART 111, SECTION C, PARAGRAPHS (a) and (b): The definition of Toxic Pollutants is in Part II, Section A, definition # 12. This definition states that Toxic Pollutant means any pollutant listed as toxic under section 307 (a)(1). Please also see 40 CFR 122.2. Page Four Mr. Lettrich • PART 111, SECTION E, PHASE I TOXICITY MONITORING: The Division accepts ALCOA's request to modify the acute toxicity requirement for outfall 005 from Fathead Minnow using a 24 hour composite sample to Ceriodaphnia dubia using a grab sample for both Phase I and Phase II toxicity requirements. Given the short duration of the lagoon dewatering, only one acute toxicity test will be required for the discharge during Phase I. We concur with your request that the permit be modified to require toxicity testing during the actual dewatering of the lagoon. The language has been modified as follows: "The samples will be collected of the dewatering discharge and the tests performed within a week of the lagoon dewatering phase." • PART 111, SECTION F, PHASE II TOXICITY MONITORING: During Phase II, Quarterly Chronic Toxicity (Ceriodaphnia) monitoring will be required at an effluent concentration of 90% during the months of March, June, September and December. A grab sample may also be used for this test. (Don, I am still trying to clarify the issue with TSB concerning complex vs noncomplex) Since this discharge is to be continuous, the Division feels that Chronic Toxicity monitoring would be appropriate. ALCOA will be required to monitor the discharge at 90% effluent concentration on a quarterly basis for the duration of the permit. As requested, a grab sample will be allowed. Attached is a draft of the revised permit. If any terms or conditions adjudicated proposed by this modification are unacceptable to you, you should notify us within thirty (30) days following receipt of this letter. If this permit modification is acceptable, ALCOA must complete the attached Notice of Withdrawal of Petition form within 30 days of receipt of this modification and submit one copy to the Attorney General's Office as specified on the withdrawal form and one copy to this division. The original Notice of Withdrawal form should be submitted to the Office of Administrative Hearings. Please examine the enclosed draft permit and ensure that the changes are acceptable to you. When you have withdrawn your request for Contested Case Hearing, the modified permit will be issued. If the proposed modifications are not acceptable to you, please notify us within thirty days and we will proceed with the adjudicatory process. If you have any questions concerning this permit, please contact Charles M. Lowe at telephone number 919-733-5083. Sincerely, A. Preston Howard, Jr. P.E. cc: Mr. Jim Patrick, EPA Mooresville Regional Office Permits and Engineering Unit Central Files Compliance 4 DIVISION OF ENVIIZ(-)NA�NTAL MANAGEMENT June 17, 1992 u - LO '7• W 1 10 TO: Coleen Sullins Charles Lowe FROM: JSusa A. Wilso THROUGH: Ruth Swan&& Carla Sanderson( SUBJECT: ALCOA Comments on Draft Permit NCO004308 The Technical Support Branch has received the copy of ALCOA's comments on the draft permit for NPDES.NC0004308. Technical Support will limit its comments to items that are related to wasteldad allocations, although 005 was the only outfall which Technical Support modified this permitting period. Effluent Limitations and Monitoring Requirements: Technical Support finds no reason to change the language regarding temperature for outfall 002. The permit clearly states that "the temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 32°C." If the ambient upstream water temperature is 33°C, then ALCOA is not the cause of the temperature exceedance and no enforcement action would be taken. Technical Support concurs with ALCOA's request to implement their current limits for Outfall 005 (which is storm water and NCCW), then Phase I limits when the lagoon dewatering begins, and Phase I1limits after completion of lagoon dewatering (which will consist of storm water, NCCW, and compressor condensate wastewater). Technical Support cannot concur with ALCOA's request to change the language of the discharge from "contaminated wastewater" to "compressor condensate wastewater" for outfall 005. Because the lagoon was used as a treatment system in the past which may still harbor residual waste, the term "compressor condensate wastewater" is not appropriate during Phase I. Technical Support, in consultation with the Environmental Sciences Branch, accepts ALCOA's request to modify the acute toxicity testing requirement for 005 from Fathead Minnow using a 24 hour composite sample, to Ceriodaphnia dubia using a grab sample for both Phase I and Phase II toxicity requirements. Based on the Environmental Sciences Branch comments, and given the short duration of the lagoon dewatering, only one acute toxicity test will be recommended for the discharge during Phase I. The requirement for toxicity testing, for outfall 005, during the first five discrete discharge events is inappropriate for Phase II based on ALCOA's comments. Since this discharge is to be continuous, chronic toxicity monitoring would be appropriate. Because the discharge is to a unnamed tributary to Little Mountain Creek, ALCOA would be required to monitor the discharge at 90% effluent concentration on a quarterly basis for the duration of this permit. ALCOA, as requested, may use a grab sample for this test. The toxicity tests specific to ALCOA's Phase I and Phase II discharge are attached and should be inserted into their permit. ALCOA also requests a modification in the limits for outfall 009, to reflect the more stringent requirements presented in A (6) of the draft permit. ALCOA already has the diffuser in place and is performing the requirements of A (7). Technical Support does not concur with this request at this time, since ALCOA seems to want this modification on a conditional basis, and the data collected dow not appear to be sufficient to grant this request. This request will be taken into consideration upon renewal of the permit, however. cc: Mike Parker, MRO Larry Ausley, ESB Facility Name A LCOA Perrmit # KC000430B Pipe # 005 PHASE I ACUTE TOXICITY MONITORING The permittee shall conduct one acute toxicity test using protocols defined as definitive in E.P.A. Document 600/4-85/013 entitled "The Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Daphnia pjl_a or Ceriodanhnia 48 hour static test, using effluent collected as a grab sample. Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The test will be performed within thirty days during the lagoon dewatering phase. The parameter code for this test if using Daphnia pulex is TAA3D. The parameter code for this test if using QerigdUhnia is TAA3B. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 7Q10 0-0 cfs Permitted Flow _ - OR - MGD IWC too. o % Basin & Sub -basin u3o-zo8 Receiving Stream aT wrn-e Lay. Czeerc County - 5rA9 Ly . Recommended by: Date Wj77ZI2- - ixoA Permit # r C'X0S3o8 Pi # WS Facility Name pe PHASE H CHRONIC TOXICITY MONITORING (QRTRLY) The permittee shall conduct chronic toxicity tests using test procedures outlined in: 1.) The North Carolina Cerihnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration defined as treatment two in the North Carolina procedure document is 2%. The permit holder shall perform auarterU monitoring using this procedure to establish compliance with the permit condition. The first test will be performed at the beginning of the PHASE H discharge during the months of &R. 5up1 5s JE _ . Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Rd. Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 7Q10 0-0 cfs Permitted Flow - VA A - MGD IWC 100.0 % Basin & Sub -basin o3o$ Receiving Stream 1. jTZit County s N+_ QCM PIF Version 10191 Recommended .� ._. Date &.11-7137, Facility Name ALCOA Permit # OcAW5306 Pipe # DOS PHASE II CHRONIC TOXICITY MONITORING (QRTRLY) The pecmittee shall conduct chronic toxicity tests using test procedures outlined in: 1.) The North Carolina EedQ&phnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration defined as treatment two in the North Carolina procedure document is 30 %. The permit holder shall perform guarter monitoring using this procedure to establish compliance with the permit condition. The first test will be performed at the beginning of the PHASE H discharge during the months of MA _Jut 5 —PF _. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Rd. Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all doseJresponse data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting (within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 7Q10 0-0 cfs Permitted Flow - MA - MGD 1WC _ 100.0 - % Basin & Sub -basin _ v_39-o6 Receiving Stream Uf LjjjLF, rtJ- UEeK County STA N L-Y QCM P1F Version 10191 Recommended by .r Date � 17 DIVISION OF ENVIRONMENTAL MANAGEMENT June 12, 1992 MEMORANDUM TO: Don Safrit THROUGH: Ken Eagleson FRONT: Larry Ausley �r1 SUBJECT: Comments on ALCOA -Badin adjudication NCO004308 Stanly County I have reviewed the package of comments submitted by ALCOA in adjudication of their draft permit. With regard to proposed monitoring of effluent toxicity of pipe 005, the facility has raised several issues. The. information presented by the facility on sampling as grabs versus composites seems reasonable, with concurrence by the regional office that grab samples would be representative of both the "Phase I " and"Phase 2" discharges. It would now seem to me that the key issue in the matter is whether or not the wastestream should be classified "complex" and therefore require whole effluent toxicity penlut limitations. Staff of the Technical Support Branch have reviewed this situation with regard to the wasteload allocation of the facility. They have assumed that the Phase 1 discharge may contain residual waste from the time that the lagoon was used as a treatment system. Making this assumption the waste could be termed complex and toxicity monitoring would be appropriate. Due the short duration of the Phase 1 discharge, I would consider a single monitoring of acute toxicity to provide information to the Division of the potential impact of the waste appropriate. For the Phase 2 discharge, again consideration would have to be made of whether the wastewater would be considered complex and therefore require toxicity monitoring. Option 1. Non-cornpiex-If the judgment is made that the waste is not complex but that there is some reason for evaluating toxicity, appropriate testing could be described in the permit based on IWC of the discharge, probably as quarterly monitoring only versus a pen -nit limitation. Option 2. Complex -Since ALCOA has claimed that the discharge would be continuous, it would be appropriate to include a quarterly toxicity limitation for the life of the permit. Standard operating procedure for toxicity perlitting could then be followed based on IWC of the discharge. The appropriate test species to use in this case would therefor be governed by the test performed. Should the eventual limit be instituted as an "acute pass/fail" the suggested use of Ceriodaphniu dabia versus fathead minnow as the test species would be considered acceptable by this office. I hope that the logic I have applied here can help to resolve ALCOA's disagreements with their permit. If I can provide you with further information, please give me a call at (919) 733-2136. cc:Rex Gleason Susan Wilson Central Files Monday, June 8, 1992 MEMORANDUM To: Trevor=C-lements� Assistant Chief for Technical Support From: Donald Safrit, P.E., Super isor Permits and Engineering nit Subject: ALCOA - Badin Facility Permit No. NCO004308 Stanly County In accordance with Water Quality Section procedures, please review the attached petition filed with the Office of Administrative Hearings. Please evaluate the objections raised by the permittee and provide me with your comments within ten (10) working days of your receipt of this package. The items under adjudication are: Expiration date, stormwater, wrong map, temperature of discharge and receiving stream, Phase I monitoring requirements, acute toxicity, Duty to Comply, Bypassing language, DMR submittals, etc... Miscellaneous comments: It appears that a mistake was made and the permit was indeed issued without f consideration of their concerns. Please review and provide written comments If you have any questions, please contact Charles Lowe cc: Office of the Attorney General Donald Safrit Charles Lowe Adjudications 1 NPDES FACILITY AND PERMIT DATA RETRIEVE OPTION TRXID 6NU KEY NC0004308 PEf'SONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME> ALUMINUM COMPANY OF AMERICA COUNTY> STANLY 03 ADDRESS: MAILING (REQUIRED) LOCATION CREQUIRED) STREET: PO BOX 576 STREET: HIGHWAY 740 CITY: BADIN ST NC ZIP 28009 CITY: BADIN ST NC ZIP 28009 TELEPHONE 704 422 5631 DATE FEE PAID: 09/24/91 AMOUNT: 400.00 STATE CONTACT> LOWE PERSON IN CHARGE L. E. TATE 1=PROPOSED,2=EXIST,3=CLOSED 2 1=MAJOR,2=MINOR 1 1=MUN,2=NON-MUN 2 LRT: 3524390 LONG: 08006560 N=NEW,M=MODIFICATION,R=REISSUE> M DATE APP RCVD 09/24n1 WASTELOAD REDS 10/23/91 DATE STAFF REP REQS 10/23/91 WASTELOAD RCVD 03/02/92 DATE STAFF REP RCVD 11/12/91 SCH TO ISSUE 05/01/92 DATE TO P NOTICE 03/17/(32 DATE DRAFT PREPARED 03/03/92 DATE OT AG COM REQS / / DATE DENIED DATE OT AG COM RCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED 05/07/92 RSSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 08/31/94 FEE CODE C 3 ) 1=(>10MGD),2=(>1MGD),3=(>0.1MGD),4=(<0.1MGD),5=SF,6=(GP25,64,79), 7=(GP49,73)8=CGP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 16 14 73 21 CONBILL C ) COMMENTS: 00 HOLDING FOR DRAFT COMMENTS FROM MRO & TSB MESSAGE: CIF A I ' F i 'n` A:C. 'A 5. �1 a L53A_ DL=-+= %! .I C May 29, 1992 �';���. -, VIA _CERTIFIED MAIL 4•' Office of Administrative Hearings Post Office Drawer 27447 424 N. Blount Street Raleigh, North Carolina 27611-7447 Re: Aluminum Company of America, Badin Works NPDES Permit No. NCO004308 Petition for a Contested Case Hearing Dear Sir: Enclosed for filing is a Petition for a Contested Case Hearing. This petition concerns NPDES Permit No. NCO004308 issued to Aluminum Company of America, Badin Works, by the Department of Environment, Health and Natural Resources, Division of Environmental Management. V r trul you'rs, Je fr_ y J. Lettrich Attorney Enclosure cc: George T. Everett, Ph.D, Director VIA CERTIFIED MAIL Division of Environmental Management Department of Environment, Health and Natural Resources 512 N. Salisbury Street Raleigh, NC 27611 D. Rex Gleason, P.E. VIA CERTIFIED MAIL Department of Environment, Health and Natural Resources Division of Environmental Management Mooresville Regional Office 919 N. Main Street P. 0. Boa 950, Mooresville, NC 28115-0950 pR 4 1992 J. P. Hupy - Knoxville H. J. van der Meyden - Badin Works J. D. Morton - Pittsburgh Office, 19 WATER -Q A ICY SECT1 STATE OF NORTH CAROLINA COUNTY OF STANLY ALUMINUM COMPANY OF AMERICA .Petitioner, v. DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES, DIVISION OF ENVIRONMENTAL MANAGEMENT, Respondent. IN THE OFFICE OF ADMINISTRATIVE HEARINGS PETITION FOR A CONTESTED CASE HEARING Aluminum Company of America, a Pennsylvania corporation ("Alcoa"), hereby requests a contested case hearing as provided by N.C. Gen. Stat. § 150B-23 based on actions of the Department of Environment, Health and Natural Resources, Division of Environmental Management (the "DEM"). 1. Effective May 7, 1992, the DEM issued to Alcoa a modification of NPDES Permit No. NCO004308 (the "Permit"). 2. Pursuant to 15 N.C. Admin. Code S§ 2H .0100-.0114, Procedures for Permits, Approvals for Wastewater Discharges to the Surface Waters (the "Rules"), on April 16, 1992, Alcoa submitted and the DEM subsequently received comments on the draft modification of the Permit. Said comments are attached hereto and made a part hereof as Exhibit "A" (the "Comments"). 3. To the best of Alcoa's knowledge and belief, the DEM issued the Permit without consideration of the Comments, failing .to act as required under the Rules. 4. The DEM failed to use proper procedure and therefore substantially prejudiced Alcoa's rights by failing to -consider the Comments. 5.. The DEM has acted erroneously, arbitrarily and capriciously in that DEM's failure to consider the Comments has resulted in issuance of the Permit with errors and inconsistencies. WHEREFORE, in order to obtain a thorough review of the Comments, Alcoa respectfully requests that this matter be set for a contested case hearing pursuant to the provisions of the N.C. Gen. Stat. § 150B-23. VERIFICATION I, the undersigned first being duly sworn, say that this petition'is true to my own knowledge, except as to matters stated on information and belief, and as to those,'I believe them to be true. SWORN TO AND SUBSCRIBED BEFORE ME: Date Sign lure r Title 29 Z ate ,�',, e £ ey J. Lettrich Attorney for Aluminum Company of America 1501 Alcoa Building Pittsburgh, PA 15219 My Commission Expires: Telephone: (412) 553-4610 NMnaf Seal Jak=,ieGne L MuRt-ir, notary PLbOo Pm�`x rSt:. W�?r+rny Gxin y My Co LS.��on F�:res Jan. 24,1 %5 Me=..r, Penn;yP an Ass., on of na;anas (SEAL) - 2 - RECEIVED APR 201992 --_ 1992 April 16 &AA FF'IED MAIL RETURN RECEIPT REQUESTED P 844 036 844 State•of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management Post Office Box 29535 Raleigh, North Carolina 27626-0535 Attention: George T. Everett, Director RE. COMMENTS ON DRAFT MODIFICATION OF NPDES PERMIT NO. NC0004308 ALUMINUM COMPANY OF AMERICA - BADIN, NC Gentlemen: The Aluminum Company of America (Alcoa) is providing the following written comments to the draft copy of Permit No. NC0004308 dated 1992 March 6. This draft constitutes the modification of an existing permit to facilitate the dewatering of an on -site lagoon through an existing permitted outfall. In order to reclaim the lagoon site in an environmentally sound manner, it is necessary to remove the water and allow for prospective contractors to test their dewatering methods on the residue in the bottom of the lagoon. The dewatering of the lagoon constitutes Phase I. Once the lagoon has been dewatered, the discharge will consist of stormwater runoff and compressor condensate (Phase II). Once Alcoa has evaluated the results of an on -going pilot test and selected a treatment technology for oily wastewater to include the previously mentioned compressor condensate, an application will be made for the construction and operation of a future wastewater treatment facility. If you have any questions or comments, please feel free to contact me at (704) 422-5631. Sincerely, t H. J. van de y en, .G. Senior Hydrogeologist cc. C. A. Carter P. R. Atkins - Pittsburgh 19 L. D. Russell J. D. Morton - Pittsburgh 19 L. E. Tate �C. M. Benhart - Pittsburgh 12 J. P. Hupy - Knoxville 12 COMMENTS ON DRAFT PERMIT NC0004308 PART A Permit Cover Sheet • The draft permit states authorization to discharge August 31, 1994." Alcoa's L&,i�;,tight on May 31, 1994. Page 2 that "the permit and the shall expire at midnight on current permit expires at Alcoa requests clarification on the expiration date stated in the draft permit. If this draft constitutes a modification of our. current permit, why has the expiration date changed. If this draft permit in effect constitutes a new permit, then why is the expiration date not five years from the effective date of the permit. Supplement to Permit Cover Sheet, Paragraph 2 • The text of this paragraph suggests that the discharge of accumulated stormwater in the lagoon can not commence until an Authorization to Construct has been received from NC DEM for wastewater treatment facility construction and the construction has been completed, i.e. "After receiving....." The lagoon is presently filled close to capacity. With the onset of the rainy summer months, it is vital that the lagoon can be dewatered in a timely manner to avoid safety problems. Alcoa's present activities for selecting a permanent waste water treatment facility are in the pilot testing phase. It is not possible at this time to submit a completed package of the future oily water treatment system, have this package reviewed and approved by NC DEM, and receive an Authorization to Construct prior to requiring the capability to dewater the lagoon. Alcoa requests that this paragraph be modified to indicate that the lagoon can be dewatered prior to receiving an Authorization to Construct for the future wastewater treatment facility. Page No. Discharge Points 002, 005, 007, 008, 009 and 010 Map • Please add Discharge Point 004 to this map. The correct location of Discharge Point 004 is shown on the attached map. Page No. Discharge Point 004 Map • Please delete this map. It show Discharge Point 004 in the wrong location. The correct location of Discharge Point 004 is shown on the attached map. COMMENTS ON DRAFT PERMIT NCO004308 Page 3 Page No. A.(l) - Effluent Limitations and Monitoring Requirements • The effect of the discharge from outfall 002 on the temperature of the receiving stream (Yadkin -River) is measured by comparing temperature measurements collected at upstream and downstream locations. The Yadkin River is in effect Badin Lake in the area of discharge. As indic@Lte by Alcoa's monitoring records, it is possible that the temperature of Badin Lake, as measured at both the upstream and downstream locations, may exceed 32°C. Alcoa request that the temperaturerequirement for outfall 002 be modified to take into account the possibility of the lake temperature exceeding 32°C. Page No. A.(3) - Effluent Limitations and Monitoring Requirements • The draft permit sets limitations and requirements "beginning on the effective date of the permit and lasting until completion of lagoon dewatering (PHASE I)" which allow for the discharge.of "approximately 1.50 million gallons of accumulated storm water and contaminated waste water." It is possible that the actual dewatering of the lagoon may not commence on the effective date of the permit. In this case the discharge through outfall 005 would constitute the "normal" discharge permitted under our present permit. The effluent limitations and monitoring requirements for the "normal" discharge are Flow, pH and Oil & Grease. Until actual dewatering is started, there is no reason for having the expanded list of monitoring requirements described in this draft permit to be in effect. Alcoa request that the draft permit be modified to indicate that the current permit's effluent limitations and monitoring' requirements for Outfall 005 remain in effect until the day the Phase I activities are actually started. While the dewatering of the lagoon is taking place, the "normal" discharge will continue through Outfall 005. Alcoa requests that the effluent limitations and monitoring requirements indicate that the discharge Outfall 005 during Phase I is comprised of "normal effluent" AND effluent resulting from dewatering of the lagoon. • The reference to "contaminated wastewater" is inappropriate. The lagoon contains storm water and compressor condensate wastewater. To the best of Alcoa's knowledge, the wastewater has not been contaminated by other outside sources. Therefore, the wording of the COMMENTS ON DRAFT PERMIT NC0004308 Page 4 draft permit is not appropriate. Alcoa requests that the language be modified to read "compressor condensate wastewater". • For comments regarding the acute toxicity monitoring requirements during Phase I activities, please refer to comments on Part III, E. Page No. A.(4) - Effluent Limitations and Monitoring Requirements • The requirement for conducting acute toxicity monitoring during Phase II activities is not clear. This requirement will only need "to be performed if the effluent is acutely toxic during Phase I testing." The Phase I toxicity testing constitutes weekly samples. It is not clear what would constitute the effluent to be deemed acutely toxic. One failed test? Five failed tests? A statistically significant percentage of failed Phase I tests? Alcoa requests that the criteria for classifying the Phase I effluent as acutely toxic be defined in the permit. For further comments regarding the acute toxicity monitoring requirements during Phase II activities, please refer to the comments on Part III, F. Page No. A. (7) - Effluent Limitations and Monitoring Requirements • Alcoa is presently operating a diffuser system at outf all 009. Since the raising and replacing the storm sewer pipe feeding this outfall was completed (under Special Order by Consent No. WQ 89-41), the cyanide concentrations in the discharge have been ranging from less than 0.005 mg/L to 0.054 mg/L based on a review of our DMRs. The range in results may reflect natural variation in the concentrations, laboratory variation, or other factors. ' Through future activities it may be possible for Alcoa to provide, during the active life of the permit, statistically valid evidence that the cyanide concentrations are below the discharge limit required without_ a diffuser (i.e. 0.031 mg/L). In this case, Alcoa believes that it would be appropriate that the effluent limitations and monitoring requirements of Page A. (6) become effective. Alcoa is requesting revising the time frame that permit condition A. (7) will be in effect to allow for the possibility to change to permit condition A., (6) if it can be demonstrated that the cyanide concentrations meet the discharge limit of 0.031 mg/L. r �Ci4 ✓i'_L i" 4i:1 r rtl �l�+i �l:/.jam f ..•i/' if J�` 'F J , COMMENTS ON DRAFT PERMIT NCO004308 Page 5 PART II Page 4 of 14; Section B. (1) (a) Duty to Comply • Regarding the statement "even if the permit has not yet been modified to incorporate the requirement", Alcoa 1Cy4c5L that DEM provide information on the regulatory autharity which enables it to require compliance of items not included in the permit. Page 6 of 14, Section B. (10) Expiration of Permit • The sentence "Any discharge that has not requested....." is confusing. It appears that the word "discharge" should be replaced with "permittee" since it is the Permittee who requests renewal, and not the discharge. Alcoa requests that the wording of this sentence be checked for correctness. Page 8 of 14, Section C. (4) Bypassing of Treatment Facilities • During heavy rain storms the diffuser system at outfall 009 is bypassed because the flow exceeds the combined capacity of the two diffuser pumps. Because of the volume of water flowing through outfall 009 during rain storms, there is no feasible alternative to the bypass. An effluent sample collected during a bypass on 1991 August 2 had a cyanide concentration of 0.005 mg/L, well below the discharge limit without the diffuser system (copy attached). Alcoa believes that the effluent cyanide concentration during a bypass of the diffuser system at outfall 009 does not exceed the effluent limit without the diffuser system. Page 10 of 14, Section D. (2) Reporting • It is Alcoa's understanding that the current address for submitting DMRs is: Division of Environmental Management Water Quality Section Attention: Central Files P. 0. Box 29535 Raleigh, North Carolina 27626-0535 This differs from the address stated in the draft permit. Please provide us with the appropriate address for submitting DMRs. COMMENTS ON DRAFT PERMIT NCO004308 PART III Section C, Paragraphs (a) -an Page 5 d Alcoa requests that the permit include reference to those regulations which identify what constitutes a toxic pollutant. Section E. ACUTE TOXICITY MONITORING (WEEKLY) • The 24 hour composite effluent sample requirement for acute toxicity testing is inappropriate because the lagoon has been shown to be vertically and horizontally homogeneous based on little variation in pH, total suspended residue, and total/hydrocarbon oil & grease. These results were submitted with the application for permit modification. since the lagoon is homogeneous, there is no clear reason as to why the effluent sample should be a 24 hour composite. The requirement for using Fathead Minnow for the acute toxicity testing during Phase I is not considered appropriate. Ceriodaphnia_ Dubia has been used successfully since 1990 at the Badin Works facility as an indicator of toxicity. Alcoa requests that the requirements for Acute Toxicity monitoring during Phase I activities be changed to a Ceriodaphnia Dubia test using effluent collected -as a single grab sample. • Regarding the sentence "The first test will be performed within the first week of discharge". As stated above in the comments to Page A. ( 3 ) there is presently an active, permitted discharge from outfall 005. The dewatering of the lagoon will constitute an additional discharge through this outfall. Alcoa requests that this sentence be modified to indicate that the first toxicity test will be performed within the first week of starting dewatering of the lagoon. COMMENTS ON DRAFT PERMIT NC0004308 Page 7 Section F. ACUTE TOXICITY MONITORING (EPISODIC) • The requirements for conducting acute toxicity monitoring during Phase II are not clear. The acute toxicity monitoring requirements for Phase II are only required if Phase I monitoring determines that the effluent is acutely toxic. The Phase I monitoring requires a 24 hour composite sample (see Part III, E.) while the Phase II monitoring calls for a grab sample. Alcoa requests that the test procedures for the Phase I and Phase II acute toxicity monitoring be made consistent and use a single grab sample. As described above in the comments to Part III, E., the requirement for using Fathead Minnow for the acute toxicity testing during Phase I is not considered appropriate. Cerioda hnia Dubia has been used successfully since 1990 at the Badin Works facility as an indicator of toxicity. Alcoa requests that Ceriodaphnia Dubia be used for the Phase II acute toxicity monitoring. The Phase II monitoring refers to sampling "during the first five discrete discharge events...." During Phase II the discharge of Outfall 005 will be comprised of, just like it is right now, storm water and compressor condensate. This outfall has continuous discharge. There are NO discrete discharge events. Alcoa requests that this requirements of distinct events be deleted because it is not applicable to Outfall 005. er -- i .Palmer lei n Ir0 �:w'Ytr•t".� •� _ �`� — is �' 'r. ��'' � , %�,�. •� ___ � � - `�.�--,_ g ; ram. `/• � �� �:. - ..�1 ;::,: �; wit ZMI I' ';�:�; � � rt:•��° j: Badi�• �``� -:..-• lt� ; } ,I�,� f�`I � /s �y`,,�a *" — �� _ r .i . emu,,••/ ,i. � 'd•% ; � �. . , 11 ;+ , t„� �� - � !• �--V ,; _� . �; . ', � .� - i it 1 � � ,e�• ' ((l�i � �'��'•' , t`// ��~ � `J�: - a ' • �. •,v'. ��`,i j jp��l�1 1 • � r; Ijl,�f r,,�� .�/ �� �;1 ,{1"`' � 'Ij •�`1 ` �1; `'""'-�t`�� .,�1 - i� '_ - l ems' '� � 1� �� � �4` ',.•! �,} �\.>! / 1;1, � ` �J .�_� ,� • j ''• �,i �14ti \\�.�,� �% •tip• ny,� �� �i^Z./i .1���1 - Aluminum Company of America ,� }�� • f � � NCO004308 F-18-NE ' Discharge Points 002, 005, 0079 ;� ,� rl . i ! 006 009 010 !� ��.':). � �,. � ;� ! 1 �� i� ,ram-• � �� pace REPORT OF LABORATORY ANALYSIS IRE ASSURANCI OF OLOAL11T Mr. William McCaskill August 19, 1991 Page 2 PACE Project dumber: 61080850 NPDES PACE Sample Number: 92 0087496 92 0087500 92 0087518 Date Collected: 08/07/91 08/07/91 08/07/91 Date Received: 08/08/91 08/08/91 08/08/91 NWV NWV NPDES Creek Creek Parameter Units MDL 009 Upstream Downstrear INORGANIC ANALYSIS INDIVIDUAL PARAMETERS Cyanide, Total mg/L 0.005 0.616 ND 0.008 Fluoride, Total mg/L 0.1 43.2 0.60 1.60 Solids, Settleable ml/L 0.1 0.2 - - PACE Sample Number: 92 0087526 Date Collected: 08/02/91 Date Received: 08/08/91 NPDES 009 Parameter Units MDL By Pass INORGANIC ANALYSIS INDIVIDUAL PARAMETERS Cyanide, Total mg/L 0.005 0.005 Fluoride, Total mg/L 0.1 2.50 MDL Method Detection Limit ND Not detected at or above the MDL. These data have been reviewed and are approved for release. Charles M. Cabaniss Manager, Inorganic Chemistry 1700 Limrersrly Cammererat PIKe Oflices Ssrrnp. Minromas. M.wwsots Chartctte. North Caroms Chariorte. NC 2B217 Tampa. hands Ashardla. Narm Caratms TEL: 704-597 3454 aws Cay, lows Nsw Wk. New votk FAX: 704 597 6455 San Frwcma, C9forms Pimblxp. Psmsylearus Kwass City. Musawt Oamrn. Coando las AnQalas, COfai An Enuar Ooomwvtr Empayar STATE OF NORTH CAROLINA COUNTY OF STANLY ALUMINUM COMPANY OF AMERICA Petitioner, v. DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES, DIVISION OF ENVIRONMENTAL MANAGEMENT, Respondent. IN THE OFFICE OF ADMINISTRATIVE HEARINGS PETITION FOR A CONTESTED CASE HEARING CERTIFIg. .ATE OF SERVICE I certify that this Petition has been served on the State agency named below by sending a copy of it via United States certified mail, return receipt requested, with sufficient postage, this 29th day of May, 1992. George T. Everett, Ph.D, Director Division of Environmental Management .Department of Environment, Health and Natural Resources 512 N. Salisbury Street Raleigh, NC 27611 D. Rea Gleason, P.E. Department of Environment, Health and Natural Resources Division of Environmental Management Mooresville Regional Office 919 N. Main Street P. 0. Boa 950, Mooresville, NC 28115-0950 W--V 9 of rey J. Lettrich State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 542 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor George T. Everett, Ph.D William W. Cobey, Jr., Secretary Director L. E. Tate A.lurmntmn Company of America P. O. Box 576 Badin, NC 28009 Dear Mr. Tate: May 1, 1992 Subject: NPDES Permit No.NCG004308 Stanly County In accordance with your application for discharge permit received on September 24, 1991, we are forwarding herewith the subject state - NPDES 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 US Environmental Protection agency dated December 6, 1983. 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 Adrriinistrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 - 7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part 11, EA. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, 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 Charles M. Lowe at telephone number 919/733-5083. cc: Mr. Jim Patrick, EPA Mooresville Regional Office Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer �r-`4^q t►rr-f� 'TR4" Ella Copy , --A _ DIVISION OF ENVI May 28, 1992 MEMO TO: FROM: Coleen Sullins D. Rex Gleason PREPARED BY: l Michael Parker7%li� SUBJECT: Draft Permit Comments Aluminum Company of America NPDES Permit No. NCO004308 Stanly County (ALCOA) This Office has conducted a review of the comments submitted via letter dated April 15, 1992 by H. J. van der Meyden, P.G., Senior Hydrogeologist, ALCOA concerning the subject draft Permit. Subsequent to the submittal of these comments, the Permit was reissued on May 1, 1992 without a formal response to Mr. van der Mey.den's concerns. Our response will follow the same order as found in Mr. van der Meyden's letter. 1. Permit expiration date. ALCOA's request involved a modification to the current Permit, which should not have changed the existing expiration date. Recommend that the expiration date of May 31, 1994 remain in the Permit. 2. Discharge from lagoon prior to obtaining an A to C. ALCOA's modification request is to allow for dewatering an existing lagoon through a currently permitted outfall so that closure activities can begin. Analytical data supplied by ALCOA provided documentation that the water contained in the lagoon did not contain waste constituents at levels which would violate the permitted effluent limitations promulgated by Technical Support. The permittee has treatment in -place at outfall 005 (oil/water separator), And,, provided the flow from the lagoon does not exceed the capacity of the treatment facilities, the proposed discharge should not require the issuance of an A to C. Page Two 3. Outfalls 002, 005, 007, 008, 009 and 010. Outfalls 007 and 008 are for discharges associated with Falls powerhouse (NC0076775) and Narrows Powerhouse (NC0081957-), respectively. The Division is currently processing NPDES Permit applications for these facilities. ALCOA intends to formally request that these outfalls be deleted from the subject Permit upon issuance of the Falls Powerhouse and Narrows Powerhouse Permits. As requested, a corrected map showing the location of outfall 004 should be added to the Permit. 4. Monitoring requirement for temperature at outfall 002. Recommend the Permit allow for the possible instream temperature exceedances due to lake conditions unrelated to the discharge. The Permit should also specify upstream and downstream monitoring locations to insure reliable data is obtained. Stratified measurements may be more accurate, especially during the summer months when surface temperatures are high. 5. Effluent requirements for outfall 005. Recommend the Permit be modified to allow existing effluent limitations to remain in effect until the discharge from the lagoon has commenced. 6. Description of.waste stream at outfall 005 is inappropriate. Recommend that verbiage be changed as requested. 7. Criteria for determining effluent toxicity. Defer comment to Technical support. S. Outfall 009 Cyanide limitation. Since a diffuser system (approved by DEM) currently exists for this outfall, the monitoring listed on page A(6) is inappropriate. Technical Support must concur with regards to ALCOA's request to change the cyanide monitoring limitation. 9. Duty to Comply. Defer comment to P & E. Page Three 10. Expiration of Permit. Standard verbiage, recommend remain as written. 11. By-passing of Treatment Facilities. A discharge from Outfall 009 is precipitated by a stormwater event as it passes through an area containing scrap aluminum processing materials. These materials have been found to contain cyanide in various levels. Due to the existence of a swimming area adjacent to the outfall, the Division'approved the installation of a dual line diffuser system to convey the stormwater into the main body of the lake. The diffuser system is capable of handling most rainfall events, however, occazionally, rainfall events occur that overload the diffuser pumping system. Due to the size of the area which drains to this outfall, there does not appear to be a feasible alternative for the occasional by-pass. Any cyanide present in the stormwater during periods of heavy rainfall should be diluted considerably resulting in reduced cyanide concentrations. Furthermore, no "treatment" facilities exist at this outfall by which a by-pass can occur. A decision as to whether a discharge from outfall '009 (during a storm event which exceeds the diffuser's capability) is considered a by-pass should be made by P & E, and the Permit modified accordingly. 12. Reporting. The recently issued Permit (and draft) list an address for the Division that is no longer in effect. The new address should be included in the Permit. 13. Toxin Pollutants. Standard verbiage. Defer comment to P & E. 14. Acute Toxicity Monitoring.(Weekly). Defer comment regarding this item to Technical Support. 15. Acute Toxicity Monitoring (Episodic). Ditto comments for item No. 14 If you have any -questions, please advise. MLP i�P f 57 ! t L U',AL Ai I � j 704 -r� 0JI.j`�1j1-I�RL'�\'r 's • . - -. `5 ti i �� a III th 4 1992 'A ri1 16 �Noff CERTIFIED P 4�v �DIR a RETURN'RECEIPT' REQUESTED _ P 844 036 844 ? Y^: State of North Carolina ei7 •t Ya^i , n• Department of Environment, Health and Natural Resources Division of Environmental Management AP Post Office Box 29535 R Raleigh, North Carolina 27626-0535 WATER QUALITY Attention: George T. Everett, Director SECTION RE. COMMENTS ON DRAFT MODIFICATION OF NPDES PERMIT NO. NC0004308 ALUMINUM COMPANY OF AMERICA - BADIN, NC Gentlemen: The Aluminum Company of America (Alcoa) is providing the following written comments to the draft copy of Permit No. NC0004308 dated 1992 March 6. This draft constitutes the modification of an existing permit to facilitate the dewatering of an on -site lagoon through an existing permitted outfall. In order to reclaim the lagoon site in an environmentally sound manner, it is necessary to remove the water and allow for prospective contractors to test their dewatering methods on the residue in the bottom of the lagoon. The dewatering of the lagoon constitutes Phase I. Once the lagoon has been dewatered, the discharge will consist of stormwater runoff and compressor condensate (Prase II). Once Alcoa has evaluated the results of an on -going pilot test and selected a treatment technology for oily wastewater to include the previously mentioned compressor condensate, an application will be made for the construction and operation of a future wastewater treatment facility. If you have any questions or comments, please feel free to contact me at (704) 422-5631. Sincerel ti,-) H. J. van de ey en, P.G. _!,nz Senior Hydrogeologist CC. C. A. Carter P. R. Atkins - Pittsburgh 19 L. D. Russell J. D. Morton - Pittsburgh 19 0 L. E. Tate C. M. Benhart - Pittsburgh 12 J. P. Hupy - Knoxville 12 4 � COMMENTS ON DRAFT PERMIT NCO004308 Page 2 PART A Permit Cover Sheet • The draft permit states that "the permit- and the authorization to discharge shall expire at midnight on August 31, 1994." Alcoa's current permit expires at midnight on May 31, 1994. ill,:, pal •Ihcm br\. trar, 5c4dL,je Alcoa requests clarification on the expiration date stated in the draft permit. If this draft constitutes a modification of our current permit, why has the expiration date changed. If this draft permit in effect constitutes a new permit, then why is the expiration date not five years from the effective date of the permit. Supplement to Permit Cover Sheet, Paragraph 2 • The text of this paragraph suggests that the discharge of accumulated stormwater in the lagoon can not commence until an Authorization to Construct has been received from NC DEM for wastewater treatment facility construction and the construction has been completed, i.e. "After receiving....." The lagoon is presently filled close to capacity. With the onset of the rainy summer months, it is vital that the lagoon can be dewatered in a timely manner to avoid safety problems. Alcoa's present activities for selecting a permanent waste water treatment facility are in the pilot testing phase. It is not possible at this time to submit a completed package of the future oily water treatment system, have this package reviewed and approved by NC DEM, and receive an Authorization to Construct prior to requiring the capability to dewater the lagoon. Alcoa requests that this paragraph be modified to indicate that the lagoon can be dewatered prior to receiving an Authorization to Construct for the future wastewater treatment facility. Page No. Discharge Points 002, 005, 007, 008, 009 and 010 Map • Please add Discharge Point 004 to this map. The correct location of Discharge Point 004 is shown on the attached'A�-, map. Page No. Discharge Point 004 Map • Please delete this map. It show Discharge Point 004 in�``� the wrong location. The correct location of Discharge Point 004 is shown on the attached map.�U��hQ COMMENTS ON DRAFT PERMIT NCO004308 Page 3 Page No. A.(1) - Effluent Limitations and Monitoring Requirements • The effect of the discharge from outfall 002 on the temperature of the receiving stream (Yadkin River) is measured by comparing temperature measurements -collected at upstream and downstream locations. The Yadkin River is in effect Badin Lake in the area of discharge. As indicate by Alcoa's monitoring records, it is possible that the temperature of Badin Lake, as measured at both the upstream and downstream locations, may exceed 32°C. Alcoa request that the temperature requirement for outfall 002 be, modified to take into account the possibility of the lake temperature exceeding 32°C. 0t, Page No. A.(3) - Effluent Limitations and Monitoring Requirements • The draft permit sets limitations and requirements "beginning on the effective date of the permit and lasting until completion of lagoon dewatering (PHASE I)" which allow for the discharge of "approximately 1.50 million gallons of accumulated storm water and contaminated waste water." It is possible that the actual dewatering of the lagoon may not commence on the effective date of the permit. In this case the discharge through outfall 005 would constitute the "normal" discharge permitted under our present permit. The effluent limitations and monitoring requirements for the "normal" discharge are Flow, pH and Oil & Grease. Until actual dewatering is started, there is no reason for having the expanded list of monitoring requirements described in this draft permit to be in effect. U,�- Alcoa request, that the draft permit be modified to indicate that the current permit's effluent limitations and monitoring requirements for Outfall 005 remain in effect until the day the Phase I activities are actually started. 0l�- While the dewatering of the lagoon is taking place, the "normal" discharge will continue through Outfall 005. Alcoa requests that the effluent limitations and monitoring requirements indicate that the discharge Outfall 005 during Phase I is comprised of "normal effluent" AND effluent resulting from dewatering of the lagoon. The reference to "contaminated wastewater" is inappropriate. The lagoon contains storm water and compressor condensate wastewater. To the best of Alcoa's knowledge, the wastewater has not been contaminated by other outside sources. Therefore, the wording of the COMMENTS ON DRAFT PERMIT NC0004308 Page 4 draft permit is not appropriate. Alcoa requests that the language be modified to read "compressor condensate wastewater". - ,,j,.; _ a r as J. Yr-- P_F,J- • For' comments regarding the acute toxicity monitoring requirements during Phase I activities, please refer to comments on Part III, E. Page No. A.(4) - Effluent Limitations and Monitoring Requirements + The requirement for conducting acute toxicity monitoring during Phase II activities is not clear. This requirement will only need "to be performed if the effluent is acutely toxic during Phase I testing." The 1 Phase I toxicity testing constitutes weekly samples. It is not clear what would constitute the effluent to be?�,5{��a deemed acutely toxic. One failed test? Five failedl tests? A statistically significant percentage of failed Phase I tests? Alcoa requests that the criteria for classifying the Phase I effluent as acutely toxic be defined in the permit. • For further comments regarding the acute toxicity monitoring requirements during Phase II activities, please refer to the comments on Part III, F. Page No. A. (7) - Effluent Limitations and Monitoring Requirements • Alcoa is presently operating a diffuser system at outfall 009. Since the raising and replacing the storm sewer pipe feeding this outfall was completed (under Special Order by Consent No. WQ 89-41), the cyanide concentrations in the discharge have been ranging from less than 0.005 mg/L to 0.054 mg/L based on a review of our DMRs. The range in results may reflect natural variation in the concentrations, laboratory variation, or other factors. Through future activities it may be possible for Alcoa to provide, during the active life of the permit, statistically valid evidence that the cyanide concentrations are below the discharge limit required without a diffuser (i.e. 0.031 mg/L). In this case,-01 �Vl` Alcoa believes that it would be appropriate that the,,G,(,k� effluent limitations and monitoring requirements of Page C�e,e ' A. (6) become effective. Alcoa is requesting revising the time frame that permit condition A. (7) will be in effect to allow for the possibility to change to permit condition A. (6) if it can be demonstrated that the cyanide concentrations meet the discharge limit of 0.031 mg/L. F�►�c.; r�r1 i a�'s� T� -��hr�1i� ��P Tt )(il r. ���!/C, 5;! Lv - J fir. , yr�rV Cl"l.) 7 .14 COMMENTS ON DRAFT PERMIT NCO004308 PART II Page .5 Page,4 of 14, Section B. (1) (a) Duty to Comply • Regarding the statement "even if the permit has not yet been modified to incorporate the requirement", Alcoa request that DEM provide information on the regulatory authority which enables it to require compliance of items not included in the permit. Page 6 of 14, Section B. (10) Expiration of Permit • The sentence "Any discharge that has not requested,...." is confusing. It appears that the word "discharge" ,,�� should be replaced with "permittee" since it is the.,L�',,, Permittee who requests renewal, and not the discharge: ,p�` Alcoa requests that the wording of this sentence be checked for correctness. Page 8 of 14, Section C. (4) Bypassing of Treatment Facilities • During heavy rain storms the diffuser system at outfall 009 is bypassed because the flow exceeds the combined capacity of the two diffuser pumps. Because of the volume of water flowing through outfall 009 during rain storms, there is no feasible alternative to the bypass. An effluent sample collected during a bypass on 1991 August 2 had a cyanide concentration of 0.005 mg/L, well below the discharge limit without the diffuser system (copy attached). Alcoa believes that the effluent cyanide concentration during a bypass of the diffuser system at outfall 009 does not exceed the effluent limit without the diffuser system. Page 10 of 14, Section D. (2) Reporting • It is Alcoa's understanding that the current address for submitting DMRs is: Division of Environmental Management Water Quality Section Attention: Central Files P. O. Box 29535 Raleigh, North Carolina 27626-0535 This differs from the address stated in the draft permit. Please provide us with the appropriate address for submitting DMRs. .,r COMMENTS ON DRAFT PERMIT NCO004308 PART III Page 6 Section C, Paragraphs (a) and (b) • The definition of a "toxic pollutant" needs clarification. Is a toxic pollutant identified as a constituent listed in 40 CFR 122, Appendix D, Table II and III ? or are there other constituents included as well ? i fYketie- 11 +� ct tt(Ld (� re�`j Ob ,0-�oa(3j) Alcoa requests that the permit include reference to those regulations which identify what constitutes a toxic pollutant. Section E. ACUTE • The 24 TOXICITY MONITORING (WEEKLY) hour composite effluent sample requirement for acute toxicity testing is inappropriate because the lagoon has been shown to be vertically and horizontally homogeneous based on little variation in pH, total suspended residue, and total/hydrocarbon oil & grease. These results were submitted with the application for permit modification. Since the lagoon is homogeneous, there is no clear reason as to why the effluent sample should be a 24 hour composite. 4P((r6 -0V- The requirement for using Fathead Minnow for the acute toxicity testing during Phase I is not considered appropriate. Ceriodaphnia Dubia has been used successfully since 1990 at the Badin Works facility as an indicator of toxicity. 0(G Alcoa requests that the requirements for Acute Toxicity monitoring during Phase I activities be changed to a Ceriodaphnia Dubia test using effluent collected as a single grab sample. Regarding the sentence "The first test will be performed within the first week of discharge". As stated above in the comments to Page A. ( 3 ) there is presently an active, permitted discharge from outfall 005. The dewatering of the lagoon will constitute an additional discharge through this outfall. Alcoa requests that this sentence be modified to indicate that the first toxicity test will be performed within the first week of starting dewatering of the lagoon.- %- COMMENTS ON DRAFT PERMIT NC0004308 Page 7 Section F. ACUTE TOXICITY MONITORING (EPISODIC) The requirements for conducting acute toxicity monitoring during Phase II are not clear. The acute toxicity monitoring requirements for Phase II are only required if Phase I monitoring determines that the effluent is acutely toxic. The Phase I monitoring ,jam requires a 24 hour composite sample (see Part III, E.)r�� while the Phase II monitoring calls for a grab sample. Alcoa requests that the test procedures for the Phase I and Phase II acute toxicity monitoring be made consistent and use a single grab sample. `A As described above in the comments to Part III, E., the requirement for using Fathead Minnow for the acute toxicity testing during Phase I is not considered appropriate. Ceriodaphnia Dubia has been used successfully since 1990 at the Badin Works facility as an indicator of toxicity. Alcoa requests that Ceriodaphnia Dubia be used for the Phase II acute toxicity monitoring. The Phase II monitoring refers to sampling "during the first five discrete discharge events...." During Phase II the discharge of Outfall 005 will be comprised of, just likeRit is right now, storm water andLcompressor condensate-!.-:, This outfall has continuous discharge. There aWNO discrete discharge events. Alcoa requests that this requirements of distinct events .be deleted because it is not applicable to Outfall 005. Pin C O R P O R A T E 0 REPORT OF LABORATORY ANALYSIS THE ASSURANCE OF QUALITY Mr. William McCaskill August 19, 1991 Page 2 PACE Project Number: 610808509 NPDES PACE Sample Number: 92 0087496 92 0087500 92 0087518 Date Collected: 08/07/91 08/07/91 08/07/91 Date Received: 08/08/91 08/08/91 08/08/91 NWV NWV NPDES Creek Creek Parameter Units MDL 009 Upstream Downstream INORGANIC ANALYSIS INDIVIDUAL PARAMETERS Cyanide, Total mg/L 0.005 0.616 ND 0.008 Fluoride, Total mg/L 0.1 43.2 0.60 1.60 Solids, Settleable ml/L 0.1 0.2 - - PACE Sample Number: 92 0087526 Date Collected: 08/02/91 Date Received: 08/08/91 NPDES 009 Parameter Units MDL By Pass INORGANIC ANALYSIS INDIVIDUAL PARAMETERS Cyanide, Total mg/L 0.005 0.005 Fluoride, Total mg/L 0.1 2.50 MDL Method Detection Limit ND Not detected at or above the MDL. These data have been reviewed and are approved For release. Charles M. Cabaniss Manager, Inorganic Chemistry 1700 University Commercial Place Charlotte, NC 28213 TEL: 704-537-8454 FAX: 704-597-8455 Offices Serving: Minneapolis, Minnesota Tampa, Florida Iowa City, Iowa San Francisco, California Kansas City, Missouri Los Angeles, California Charlotte, North Carolina Asheville, North Carolina New York, New York Pittsburgh, Pennsylvania Denver. Colorado An Equal Opportunity Employer EQU ES T R �,DESWASTELOAD ALLOCATION PERMIT NO.: NCO004308 PERIVII= NAME: Aluminum Company of America FACILITY NAME: Aluminum Company of America Facility Status: Existing Permit Status: Modification Major Minor Pipe No.: 0057 Design Capacity: ** MGD Domestic (% of Flow): Industrial (% of Flow): 100 % Comments: Adding outfall 011 Facility already has outfalls 002 010, see attached permit. — SeGci.�� oa� also . RECEIVING STREAM: UT_ L i Try NtrN . � Class: C Sub -Basin: 03-07-08 Reference USGS Quad: F 18 NE (please attach) County: Stanly Regional Office: Mooresville Regional Office Previous Exp. Date: 00/00/00 Treatment Plant Class: Modeler Date Rec. # koizAl5 t S l Drainage Area (mi) NL (or") Avg. Streamflow (cfs): 7Q10 (cfs) j Winter 7Q10 (cfs) 30Q2 (cfs) Toxicity Limits: IWC % Acute/Chronic Instream Monitoring: Parameters Upstream Location Downstream Location Recommended Limits PRASE I (During lagoon discharge) - ooS Daily Max. Flow: ** Oil & Grease (mg/1): C0 PH (SU): 6-9 TSS (mg/1): 60 Turbidity (NTU): 50 Fluoride (µg/1): ++ monitor Aluminum (µg/1): ++ monitor Copper (µg/1): monitor Zinc (µg/l): monitor Toxicity testing Acute full range monitoring (24hr fathead minnow) WE Monthly Average Freq. Instantaneous 30 weekly weekly 30 weekly weekly weekly weekly weekly weekly weekly Recommended Limits PRASE n(After completion of lagoon discharge) - 006 Classification changes within three miles: Flow: ** Oil & Grease (mg/1): No change pH (SU). TSS (mg/1): PLOTTTurbidity (NT'f)): Toxicity: Requested by: Charles M. Lowe Date: 10/23/91 ` Prepared by: Date: 2 Z Reviewed by: (�Ct�c. CtAA4,Lk d PYL Date:AA Comments: Daily Max. Monthly Average Freq Instantaneous 60 30 2/mon 6-9 2/mon 60 30 2/mon 50 2/mon Should the effluent be acutely toxic during Phase I, then acute full range testing during the first five events would be required. FiaW oonl u .OSO b. NI FLoW LIMIT is iA4po6ep ON 8UTFAI L 006 DUE To AaLAsIury of Sro" e%eWS, AUI-e EksV45 VZ uM&rAnoNS " 66 1AM16D 0/1 005 04 19E F"'K DUE -ro -7)W NEW S1bA4,,WA7M eEq"AT1vV5 Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: FACT SHEET FOR WASTELOAD ALLOCATION ALCOA NC0004308 - vo5 Industrial - 100% Existing Renewal UT Little Mountain Creek C 030708 StaMRWY MR C. Lowe 10/23/91 F18NE, Badin Request # 6544 11. G DEPT. Or NATMAL PMWU*C0 AND cuummily nrtsi3OrMarr FEB 1 01992 VISO flE fjH"UEATAI MANAGEMENT Stream Charade rILLE 03ML IFFIrA USGS # Date: Drainage Area (mi2): NA (ditch) Summer 7Q10 (cfs): 0.0 Winter 7Q10 (cfs): 0.0 Average Flow (cfs): 30Q2 (cfs): IWC W: Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) ALCOA wishes to modify their current outfall. 005 to include the drainage of a lagoon on the property. This modification will be on a short term basis. Outfall 005 is permitted for storm water runoff from the facility and surrounding landscape. After the lagoon is drained, compressor condensate (appx. 200 gpd) and storm water will be discharged from 005. The lagoon was used as a treatment scenario and discharged to outfall 003. This outfall no longer discharges. In 1988-89, the lagoon was drained. Since that time all wasteflow to the lagoon has ceased with the exception of compressor condensate and natural stormwater flow and groundwater recharge. ALCOA did composite samples of the lagoon and tested for metals, BOD, fluoride, NH3-N, etc. The Phase I limits for 005 will reflect those constituents found in detectable amounts. After the lagoon is drained the facility will dispose of the sludge and fill in the lagoon. The facility should be aware that compliance must be met for the combined waste streams discharging to 005 (this was ALCOA's choice to discharge the lagoon water and compressor condensate out of the same outfall as the stormwater). Discharge from the lagoon itself must not exceed 50,000 gpd. Recommended by: 14 Date: Reviewed by Instream Assessment: Date: 1 /,9 Regional Supervisor:' Date: / Permits & Engineering: Date: %2- RETURN TO TECHNICAL SERVICES BY: MAR 0 5 1992 2 TOXICS/METALS/CONVENTIONAL PARAMETERS Existing Limits OUTFALL 005 Daily Max. Monthly Avg. Freq. Flow: monitor only instantaneous Oil and Grease (mg/1): 60 30 1/mon pH (SU): 6-9 1/mon Recommended Limits PHASE I (During lagoon discharge) - oe5 Daily Max. Monthly Average Freq. Flow: ** Instantaneous Oil & Grease (mg/1): 60 30 weekly pH (SU): 6-9 weekly TSS (mg/1): 60 30 weekly Turbidity (NTU): 50 weekly Fluoride (µg/1): ++ monitor weekly Aluminum (µg/1): ++ monitor weekly Copper (µg/1): monitor weekly Zinc (µg/l): monitor weekly Toxicity testing Acute full range weekly monitoring (24hr fathead minnow) ** Flow from the lagoon must not exceed 0.050 MGD. No flow limit is imposed on outfa11005 due to variability of storm events. ++ Outfall 005 goes to a ditch, under a road (culvert) and to a ditch to Little Mountain Creek (appx. 150-200 ft). ALCOA owns all the property surrounding the ditch except for the land at the road. Recommended Limits PHASE II (After completion of lagoon discharge) - 005 Daily Max. Monthly Average Freq Flow: ** Instantaneous Oil & Grease (mg/1): 60 30 2/mon pH (SU): 6-9 2/mon TSS (mg/1): 60 30 2/mon Turbidity (NTU): 50 2/mon Toxicity: Should the effluent be acutely toxic during Phase I, then acute full range testing during the first five events would be required. More extensive limitations may be imposed on 005 in the future due to the new stormwater regulations currently being proposed. Limits hanger Due To: Discharge constituent modification Parameter Affected TSS ,S S,F,A1,Cu,Zn,Toxicity Parameter(s) are water quality limited. For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. OR _X_ No parameters are water quality limited, but this discharge may affect future allocations. MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS Ad of Existing Treatment Has the facility demonstr!!:27 facilities? Yes No ability to meet the proposed new limits with existing treatment If no, which parameters cannot be met? 04Z "64,-&,ae- 7P—' idt' Would a "phasing in" of the new limits be appropriate? Yes No t., If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: If no, why not? Special Instructions or Conditions Wasteload sent to EPA? (Major) _N_ (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? N_ (Y or N) If yes, explain with attachments. Facility Name A i. cyA Permit # IJ Cep*30 5 Pipe # 005 WEEKO ACUTE TOXICITY MONITORING (�) W 6E�U. The permittee shall conduct acute toxicity tests on a basis using protocols defined as definitive in E.P.A. Document 600/4-85/013 entitled "The Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test, using effluent collected as a 24 hour composite. Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The first test will be performed within tie IN& F 04T wefilof 1A19G94e4&. The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Road Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate retesting(within 30 days of initial monitoring event). Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 7Q10 0• o cfs Permitted Flow NA MGD IWC t00.0 % Basin & Sub -basin D Wl yi& Receiving Stream 11 , L . ra e_ Arm CiL6r€ K. County Sranr c�� MAM Fathead 24 Version 10191 Recommended by: Date �' 1 Z lP05C- _T (SµoauP FIAA'�,e T 141.21CA 6 -fom( Facility Name AL, ►A Permit # Woo+5o8 Pipe # 0o5 ACUTE TOXICITY MONITORING (EPISODIC) The permittee shall conduct FIVE acute toxicity tests using protocols defined as definitive in E.P.A. Document 600/4-85/013 entitled "The Acute Toxicity of Effluents to Freshwater and Marine Organisms." The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test, using effluent collected as a single grab sample. Effluent samples for self -monitoring purposes must be obtained below all waste treatment. Sampling and subsequent testing will occur during the first five discrete discharge events after the effective date of this permit. After monitoring of the fast five toxicity tests, the permittee will conduct one test annually, with the annual period beginning in January of the next calendar year. The annual test requirement must be performed and reported by June 30. If no discharge occurs by June 30, notification will be made to the Division by this date. Toxicity testing will be performed on the next discharge event for the annual test requirement. The parameter code for this test is TAE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DEM Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Environmental Management 4401 Reedy Creek Rd. Raleigh, N.C. 27607 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Environmental Management indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test. Failure to submit suitable test results will constitute noncompliance with monitoring requirements. 7Q 10 0.0 - cfs Permitted Flow ,,l l 4 MGD IWC c. r % Basin & Sub -basin D S Receiving Stream UT 1 _ 6l.4 L('kPPK County vi t 6 EAM Fathead 24 Version 10191 Recommended by: Date O l j a z NC C004 AVXA s C4 GI rr� ITN. , 827 D2123fa2° �QtOw = p 6g pz: o.st QAA % 5.6 I /'q Z sow a 3a7© g Vv?. )IDA C�t.suJAQ�ra� t(E2Y') �Qlds = O TQloyi :o Alt ° NA- (AC'rrF G ni ATr H . u+Wef2- (,(NDEOC- ")tP --v Al'Qq -a LIzrLE ITN , Cp-4L pt„G,x;,y0 J /W� D/ �'JfA Pam.Is In A UT (L 176W ) To f l7rL ' N71\1 C4CLF9 , P6X 41-601l OWW-I- Atc LgnlT �f�u'1/�� % ��t`L� jk7�, l,�E�rr ���✓sous GUL�j s v EUf- AtvaOPCP t�i S:.: €�,�t7.: To 1. MEN A7n1 C .: `ems , Ca uT D15 C OAfz � E Goes GtNj*g 2o4 pWA y 5o 4 U, /S NaT P WIV 64� AL.coR PP o.ssS To 1WlAj -r4.F_a2 aRSoo a 19ND air QD� _ ,445 ZeGOOnI f-� I`ta9 14A N 1 A3 Ci1 B 54�up�� wAs 7csrc`�> /A,! 1,7 �, %<% JACOoN 14fi-5. 'erJ%. f-� 1 u D GcJI l24ln�1-7Dz" (,,JATEfZ f Ca✓Le,e `, C 6oM') ,n5A745 FlUm A« 2 C4J/NP(��SSv� 5 'Fr CoM p,a�,�ro,e aL �/�17s✓NSr4 ('�rf_ �.1,)IV &r1PIA)1A14 A)A5rF-- �AJ2cf�f✓� r fiLL 0796-f/Z WASTC 57RZAA5 70 f<ftC�cf a�f wi ,4r rr-/56-Q. At° -Fe P6, &4CtooAJ J-f fiS D l,-JE-b Aeoff i-JIL4, 5Tigar C�,05W/2.6 L7� -lilt J AC 09hJ. �ccoq NVU LI] u ti ;� CoNx<�u L �t ', �� OF Tl C'O1 PaS-;i2P CAN �E�►s�'I�. amp, coNo r�xaeFv W/C7-eA (s J?l�R(IJ tom. �1445- —Ir M600tJ l; (lean+", cyJ,�./STV4" ii,o) P,OAAAA vA 0t� LN T� B©D No3 - N Cal Cr Ckk ALCoA- 3�w Ff 8N£ L YG� MrN. lt- f4ovJ - A10 Ct l 1 r U,14/ Tq 0/4 cam �o5r Gqm Ft_E L S i AN oAPZ-> �f7 . Do E5 s, 4. Z. �3 GG � �OrDS D, or d 3q I 0. 007 0,DZ4 40,017 D. 00o2 �D.606 D- 023 w B7 2- 5o 25 o.otz ob8 Go y,s m �OOA j /n/ 71-q 1 troth oA- 3%0 7t,�2Q� 6o Mr(.t L t rk t i Jj �C(CJQ� M oti1 t To 2. 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MEMO TO'. DATE: to -z' r SUBJECT-. Applicant desires to dewater a lagoon that is no longer in use. The lagoon has accumulated approximately 1,500,000 gallons of stormwater and condensate that is contaminated as described in the proposal. Permit will remain as is with the exception of the addition of the new outfall to dewater the lagoon. Flow limitation has been left to our discretion but applicant desires to discharge as much as 50,000 GPD. From: North Carolina Department of Environment, Health and Natural Resources g t Printed on RecyCled Paper k TABLE OF CONTENTS TITLE PAGE(S) BACKC-ROUND INFORMATIONW 1 - 3 AITA.r� A 4 Data to be furnished to State upon application for permanent amendment of Permit NC0004308 ATTAaZEW B Laboratory analyses of lagoon water layer (requested by NCDEHNR) ATTACHMENT C Flow record for discharge :. number 005 (NPDES Permit NC0004308) ATI'A ril P D CLOSURE DOCUM= FOR ALCOA LAGOON D 5 0 with coverletter LIT AavA rou�� �P�(ti L, ooti9 K7� 0(�b1� or Li A AJr Like C Alto N o boS W ct�wu►T�D d� �-1r►� - SA 17 ,T wAs n�oT R U , t�aUG CAu` ;ate (2. ABoaz-r . zo BACKGROUND INFORMATION FOR PERMIT NUMBER NC0004308 AMENDMENT (ALCOA DISCHARGE NUMBER 005) In 1988, the Aluminum Company of America (ALCOA) ceased operation of an aerated lagoon for treatment of five (5) was-ewater streams as discussed in section three (3) of the CLOSURE DOCUMENT (see ATTACHMENT D). All influent flows to the lagoon were terminated (with the exception of approximately 200 GPD of compressor condensate). The basin contents were subsequently discharged under the NPDES permit which then existed for the lagoon. A copy of the CLOSURE DOCUMENT (Preliminary Engineering Outline) is included as ATTACHMENT D. The previously unknown influent flow to the lagoon of a compressor condensate flow was discovered upon start of plans (in 1990) to close the lagoon site. Over the past three (3) years, approximately 150,000 to 200,000 gallons of compressor condensate and between 1,000,000 and 1,300,000 gallons of stormwater run-off and spring water have accumulated in the lagoon. In order to remove the biological sludge regaining in the lagoon and proceed with final closure of the lagoon, it is necessary that the water which has accumulated in the lagoon be discharged. This will allow the sludge removal contractor to: 1) collect samples of the sludge, 2) verify the proposed dewatering method, 3) assess the quantity of residue to be removed and 4) furnish a removal cost. - 1 - Therefore ALCOA submits this REQUEST FOR TEMPORARY AMENDMENT TO NPDFS PERMIT NUMBER NC0004308 for its discharge number 005 until completion of construction of new oily wastes treatment facilities. The 005 discharge presently consists of non -contact cooling water of potable water quality and stormwater flows. An Oil Separator, based upon American Petroleum Institute (API) design criteria, is present in the 005 discharge at a point approximately twenty (20) feet upstream of the flow measurement flume in the 005 discharge. As part of the CLOSURE process, ATTACHMENT A displays the characterization of the various wastewater influents to the new oily wastes treatment facilities which will be submitted to the NCDEHNR by 1 October 1991 for use in generation of permit limits for permanent amendment to N. C. Permit Number NC0004308. Upon issue of the final permit limits, Ai,COA will modify a currently planned treatability study as needed and proceed with treatability testing of compressor condensate and other oily wastewater flows currently removed from the site by vendors but which will be received by the new oily wastes facility in -the future. During the treatability study, effluents from the dual pilot units (approximately 600 GPD/5 day week) will be temporarily discharged to the lagoon and -subsequently pumped to the 005 discharge site located near the southeast end of the lagoon. -2-- ti.5 A general description of the overall closure procedure and history of the lagoon is included in the LAGOON CLOSURE DOCUMENT (see Attachment D)• Characteristics of the liquid and sludge now present in the lagoon are displayed as APPENDIX A and B of that document. During a 25 July 1991 meeting to start review of the CLOSURE PLAN, the Mooresville personnel of the NCDEHMR requested additional analyses of the liquid in the lagoon. Contact with the'Raleigh office of NCDEHNR on 29 July 1991 resulted in further additions to that list. The analytical data presented as ATrACHMERF B (for I IF ` the lagoon sample collected on 26 July 1991) responds to'the requests of both offices. If approved by the State, it is proposed to employ a low volume pump to remove the accumulated water now in the lagoon. If necessary, an orifice will be used to limit the discharge of the -pump to an expected 20 to 50 GPM discharge rate to be set by the State. In no case will the pump discharge rate be allowed to exceed twenty (20 %) percent of the minimum flow rate observed from 005 over the past twelve (12) months. At this pumping rate, discharge of the lagoon contents will require up to eight (8) weeks. A copy of the flow record developed for the 005 discharge site in 1990 is included as ATTACHMENT' C. 2� n� b�"24 r,N Q. OVa r _ Z yirs �.�2 pa`t hf�yPM p �•D�Z �S� 4o wi-rN 5o aoc) �?D 35 4PM Zoo 4?p CW1?, C9.4j> - 3 - Zoo L, 11M ATTACE ME T A CHARACTERIZATION DATA TO BE FURNISHED IN ORDER TO ALLOW THE STATE OF NORTH CAROLINA TO ISSUE A PERMANENT AMENDMENT TO NPDES PERMIT NUMBER NCO004308 1) Listing and origin of sources of wastewater 2) GPD from each source 3) Laboratory analyses as follows (according to previous cormunication with NCDEHNR): a) pH b) Total Oil & Grease c) Hydrocarbon Oil & Grease d) Cyanide e) Total Suspended Residue f) Fluoride g) Total Phosphorous h) BOD i) Total Kjeldahl Nitrogen j) Ammonia Nitrogen k) Nitrate Nitrogen 1) Nitrite Nitrogen m) Aluminum n) Arsenic o) Barium p) Cadmium q) Chromium r) Copper s) Lead t) Mercury u) Nickel v) Silver w) Zinc - 4 - • ,-/� CERTIFIED ENVIRONMENTAL SERVICES �l ATTACHMENT B LABORATORY DATA TABULATION' REPORT DATE: 12 August 1991 FOR: Aluminum Company of America SAMPLE DATE: 26 July 1991 P. O. Box 576, Highway 740 Badin, N. C. 28009 SAMPLE SOURCE: ALCOA LAGOON (Horizontal and Vertical Ccmposite of contents) PARAM= RESULTS pH .. 6.9 Tbtal Oil & Grease less than 5.0 Hydrocarbon Oil & Grease less than 5.0 Cyanide less than 0.005 Total Suspended Residue 7.0 Fluoride 4.2 Total Phosphorous 0.068 BCD less than 3.0 Total Kjeldahl Nitrogen less than 1.0 Ammonia Nitrogen less than 1.0 Nitrate Nitrogen less than 0.05 Nitrite Nitrogen less than 0.01 Aluminum 0.39 Cadmium less than 0.002 Chromium less than 0.007 Cyr 0.024 Lead less than 0.017 Mercury less than 0.0002 Nickel less than 0.008 Zinc 0,023 NUM: (1) All Results except pH are in mg/1 (2) Analyses performed by Research and Analytical Laboratories, Kernersville, N. C. (3) Samples collected by and transported to laboratory by Joel A. Newton, Sr. in accordance,with standard practices published by USEPA concerning collection, preservation and holding of wastewater samples. - 5 - kt �_ y 632. FERNWOOD ROAD KNOXVIU.E, TENN. 37923 (615) 6931-4629 ATTACHMENT T C RECORDED FLAWS FROM ALCOA DISCHARGE 005 JULY, 1989 THROUGH JUNE, 1991 NPDES PERMIT NUMBER NCO004308 MONTH YEAR FLOW j IN MGD AVERAGE MAXIMUM July 89 0.222 0.336 August 89 0.316 0.316 September 89 0.379 0.379 October 89. 0.295 0.295 November 89 0.277 0.277 December 89 0.212 0.212 January 90. 0.291 0.291 February 90 0.263 0.263 March 90 0.291 0.291 April 90 0.263 0.263 May 90 0.383 0.383 June 90 0.263 0.263 July 90 0.187 0.187 August 90 0.321 0.321 September 90 0.212 0.212 October 90 0.291 0.291 November 90 0.187 0.187 December 90 0.033 0.033 January 91 0.263 0.263 February 91 0.224 0.224 'March 91 0.367 0.367 April 91 0.229 0.263 May 91 0.266 0.306 June 91 0.268 0.383 AVERAGE 0.263 0.275 MAXIMUM 0.383 0.383 MINIMUM * 0.187 0.187 * December, 1990 excluded. 6 i ATrACH+iIWr D CLOSURE D O C'U M E N T Reproduced with permission of Lamar Dunn & Associates, Inc. Knoxville, 'IN CLOSURE DOCUMENT ALCOA LAGOON BADIN, NC Prepared for: ALUMINUM COMPANY OF AMERICA, INC. HIGHWAY 740, P.O. BOX 576 BADIN, NC 28009 Prepared by. UMAR DUNN & ASSOCIATES, INC. 64W Papermili Road SuFle 204 y Knoxville, Tennessee 37919 (615) 584-4102 Revision id: 25 January 1991 Trmz PAGES(E) 1.0 INTR0OUCTION 1 2.0 LAGOON BACKGROUND DATA 2, 4, 5 FIGURE 1 LAGOON FLOW SC�E?v1LTIC 3 3.0 lt�'ERISLUDGE CHA..R C RISTICS 6 3.1 GENERAL DATA/HISTORY 6 3.2 SAMPLING/ANALYSIS O? SUJDGE AND LAGOON] LIQUID CONTENT 6, 7, 8 3.3 PERMANENT OILY WASTES TREATMENT FACILITIES 8 4.0 CLOSURE PROCEDURE 9 5.0 GUIDELINE FOR CLOSURE 10,11 APPENDIX A ANALYTICAL DATA, SIl= MMPLE COLLECTED NOVEMBER, 1989 12 - 21 APPENDIX B ANALYTICAL DATA, LAGO N LIQUID CONTENTS DECEMBER, 1990 22 - 23 APPENDIX C-1 ANALYTICAL DATA, TREAiABILITY GRAVITY OIL SEPARATION 24 APPENDIX C-2 ANALYTICAL DATA, TREATABILITY ULTRAFILTRATION 25 The Aluminum Company of America (ALCOA), Bailin, North Carolina facilities has treated certain wastewater flows through an aerated lagoon since 1971. All of the processes which produced wastewater received by the lagoon except one source have been modified to totally eliminate water use. The one flow stream still in existence is Condensate from Air Ccrnpressors. .It is ALCQA'S desire to close the lagoon and provide new treatment facilities for Compressor Condensate. This report displays and discusses the pertinent information required of a CLOSURE PLAN as follows: 1) The CLOSURE PLAN provides background data, applicable laboratory results and the plan of action in order to allow State of N.C./local regulatory approval of the construction techniques and final disposal modes selected. 2) The CLOSURE PLAN provides engineering drawings and specifications necessary to allow ALCQA to procure contractor bids for closure services and allow the selected contractor(s) to execute the PLAN .to completion. Closure of the lagoon will involve: 1) Discharge ofpresent lagoon contents to a tributary of Little Mountain Creek as per the limits at the Old NPDES Permit and/or other criteria to be set upon review of this document by the State of North Carolina and Stanly County, 2) Removal and ultimate disposal of lagoon sludge plus 6" of lagoon bottom dirt in the Sternly County Landfill or another site as indicated by the State or Alcoa , and 3) fill, grading and seeding of the lagoon area to eliminate the lagoon basin and ancillary structures. -1- A _- 0 Figure 1 displays a simplified flow schematic for the lagoon and ancillary structure. The lagoon exhibits an approximate volume of 3,900,00 gallons (3.9 MG) has dimensions of 290 feet (north to south) by 210 feet (east to west) by 15 feet depth. The 240' x 195, surface area slopes at 3:1 ratio to a 150' x 100' clay sealed bottom. Aeration is (was) provided by means of nine (9) Helixors each of which are nine (9') high and supplied by three (3) each Gardener -Denver centrifugal blowers operated at 1875 RPM to produce an estimated 180 CFWblower at 9psi. An oil skimmer, followed by chemical flocculator with phi control and ferric chloride feed is present on the influent headworks. Free oils were removed via the headworks oil skim-er. Emulsified oils were de -emulsified by means of Ferric Chloride (FeC13) addition and/or oxygen oxidation of double bonds in caster oil molecules. The lagoon was originally designed to provide twenty (20) days aerated detention in order to meet its NPDES permit of: <181,000 GPD TSS 696 mg/l Fluoride 5.1 mg/l BOD5 38 mg/l Thtal Oil & Crease 10 mg/l Effluent D.O. >5.0 mg/l Over the years, several modifications to the lagoon were performed in order to insure consistent compliance with .these NPDES limits and protect against discharge of other unregulated pollutants. A discussion of these modifications follows. The primary pollutant received by the lagoon was AAA Castor Oil and cooling tower blowdown/cleaning. -2- 4FIGURE 1 ALCOA BADIN WORKS LAGOON i FLOW SCHEMATIC 1) COOLING TOWER I 2) COMPRESSOR COOLING WATER 3) COMPRESSOR CONDENSATE 4) POT .SHELL WASHINGS .I 1 OIL SKIMMER al �i I� B L (:D-- 0 2 I E R 3 S �l TO MIXER HEADERS RECORDER 1) INGOT MOLD CLEANING 2) CAUSTIC CLEANING OF INGOTS IN —GROUND I TANK t CHEMICAL ADDITION FLOCCULATOR HZSOq STORAGE H 2 SO4 FEED PUMP, Fe Cl,Fe C13 FEED STORAGE PUMP NUTRIENT ADDITION AS NEEDED PERIODIC SLUDGE REMOVAL TO SAND BEDS AND THEN TO STANLEY COUNTY LANDFILL KEY: 1 FLOW OR pH SENSOR PARSHALL O HELIXOR FLUME J, o EFFLUENT STAND PIPE TO c FIXER CREEK $ LEVEL SENSOR - 3- Initially the number of Helixors and their placement pattern were modified to provide more dissolved oxygen as well as a sludge settling zone at the discharge end of the lagoon. Since the wastewater was nutrient deficient, a program of nitrogen/phosphorous/potassium addition was implemented to encourage bacterial and algal growths in sufficient quantities to treat the waste load. Due to the seasonal algal growth characteristics, the nutrient addition program was varied during the calendar year. Settled sludge removal was initiated when the lagoon reached 56°F each year in order to preclude anaerobic resolubilization of settled biological sludges (ie: to prevent effluent HOD and TSS violations). Since the degradation time required for biological castor oil oxidation is over 120 days, it was necessary to incorporate that castor•oil passing through the headworks oil skimmer into the sludge. With the extremely high "sludge age" of the settled sludge, the linoleic, ricinoleic and oleic acid ccuponents of castor oil were anaerobically (and aerobically) degraded to acetic acid. The acetic acid was then quickly utilized by aerobic bacteria and algal as an energy source. In this manner, a non -degradable oil was converted to biologically compatible short chain acid molecules and subsequently oxidized or converted to biological sludge. In order to protect this highly specialized, therefore sensitive lagoon biology and the receiving stream from toxic shock, the use of FeC13 as a coagulate was selected in lieu of other coagulants after careful consideration of anaerobic/aerobic biochemistry, natural buffer pH, oil coagulation potential, Protection fran cyanide shock and coagulant -toxicity. The reader is advised that cyanide levels noted in the lagoon sludge, influent and effluent have always been below detection limits. The lagoon biological chemistry had the ability to oxidize small quantities of cyanide to carbon dioxide and nitrogen gas. However -4- the potential existed for cyanide discharge at levels sufficient to inhibit the lagoon biology. Due to the long acclimation period required for the lagoon biology (60 days) it was necessary to provide a method to complex any cyanide which might have been present to non -toxic form. FeCl3 addition with pH control to 7.12 was therefore selected in order to: 1) Provide oil/water emulsion breakage capabilities, 2) flocculate freed oil or other contaminants and allow the solids to settle to the lagoon bottom where solids were later vacuumed out and trucked to sand beds for dewatering before ultimate disposal in the Stanley County Landfill, 3) allow chemical coagulation operation of the lagoon at the natural buffer pH which the lagoon exhibited prior to commencement of FeC13 feed, 4) provide iron to form an immobile cyanide complex -should cyanide be received by the lagoon (ie=excess CN was reacted with iron to form Prussian Blue), 5) provide a "tough", "reflocculating" and "heavy" flocculated product .(specific gravity 1.17) which would form and settle acceptably in the moderate turbulence of the lagoon, 6) provide an easily dewatered sludge for sand bed application and, 7) provide polishing treatment for remaval of fluoride, aluminum or other metal contaminants. Thus the lagoon biological population was "matched" to the receiving stream and protected against toxicity or nutrient starvation while converting the waste ccniponents to ecologically stable and naturally occurring forms. During the last ten (10) years, the lagoon effluent met the above requirement as well as the NIPDFS permit. it is now desired to "decommission" the facilities with the same consideration of the environment. -5- 3 . D sum cwawmRisrlcs 3.1 [, DAZVUISICIRY Since 1971 the lagoon has received up to 180,000 GPD. Over the years, ALMA has reduced the wastewater volume to the present (estimated) 1 GPM or less. Originally the lagoon received flow and contaminants as follows: ITEM V IV ME CON MUNANP 1) Pot Shell Washings <50,000 GPD Caustic Aluminum Fluoride Rust Castor Oil Cyanide 2) Cooling tower cleaning and blowdow_n <50,000 GPD Caustic Biocide Biological Slime Dissolved Solids 3) Cc�ressor Condensate <2000 GPD Compressor Oil 1 — 4) Compressor Cooling Water (Non -Contact) <100,000 GPD No Pollutants 5) Caustic Mold Cleaning <1500 gal/quarter Aluminum High pH During the time period, 1971 through 1988, all flows to the lagoon.except compressor condensate (#3 above) have been eliminated. Therefore the only contaminant remaining is compressor oil in a water volume of less than 2000 GPD. In 1988 the lagoon was emptied but has since partially refilled with rain water and a small volume of compressor condensate. 3.2 SAmKiNG/ANALYSIS op surcE AND iA000N LIQUID owrE r Since 1988 the lagoon has been operated as an aerobic/anaerobic lagoon with zero discharge. During that time contained in the lagoon has risen to approximately 1.5 MG (ten foot water depth). -6- M In the summer of 1988, while the lagoon was empty, samples of sludge were collected at six (6) sites in the lagoon and blended into a single sample for analysis as displayed in Appendix A. With the exception of 1% by weight total oil and grease content, the sludge is typical of a waste activated sludge. It easily meets the 111OX drinking water" criterion for disposal in local or industrial landfills. The sludge sample analyses indicated no organic, pesticide, herbicide, ,129 list" or PCB contamination. Note that only the TCLP data of Appendix A was developed by the extraction method. All other data is to be viewed as "total content" data - not just the "extractible portion". Bence, after State and Local approval, the dewatered sludge will be routed to a landfill as a "non -hazardous waste as defined by 1OX drinking water -criteria". In January 1991 samples of accwnulated water in the lagoon were collected for analyses, as displayed in Appendix B. The "wastewater" in the lagoon is actually an extremely dilute mixture of rain water with campressor condensate. WT-dle future plans will provide -up to 4000 GPD capacity to treat the condensate, the actual condensate volume is estimated at 500 cols/minute maximum flow (200 ME Appendix B data was developed from analysis of samples of lagoon wastewater as follows. Six (6) sites equally spaced within the lagoon areas were'sampled at: 1) The surface of the water, 2) two (2) feet below the surface and 3) seven (7) to eight (8) -feet below the surface. The six (6) surface samples were combined into a single "surface coposite" for analysis. Likewise the six (6) "two foot" samples were combined a single -7- "two foot composite". Similarly, the six (6) "seven foot" samples were combined into a single "seven foot composite" for analysis. finally, a portion of each of the eighteen (18) alliquots was combined to form a "lagoon composite" stele. All four (4) composite samples were analyzed for BOD5, TSS, pH and oil & grease. All parameters were well below the limits of the old NPDES Permit. Thus the present rainwater/compressor condensate which has collected in the' lagoon is proposed for discharge to a tributary of Little Mountain Creek after State approval of the request to do so. The Prelminary Engineering Report developed as a result of treatability studies, is submitted with the Enclosure Document. it is proposed to simultaneously implement Closure and Construction of Permanent Facilities. Upon regulatory approval of the Closure Plan and the Preliminary Engineer Concept of Punt Facilities, Final Engineering Plans and Project Specifications will be developed for the Permanent Oily Waste Treatment Facility and sutzni.tted to the State for approval. . A Engineering drawings and specifications necessary to remDve materials in and around the lagoon and reclaim the lagoon site are included with this document. There will be at least seven (7) steps in the closure. STEP 1: Sample and define the sludge and water in the lagoon. See Section 3.2, Appendix A and B SAP 2:A Develop final engineering plans and specifications together with the Closure Document (narrative closure plan which together with engineering plans will allow regulatory review/approval). STEP 2:B Perform treatability studies to guide selection of new treatment equipment for. cm pressor condensate. A gravity, coalescing oil separator and ultrafilter have been tested at the site. The results of those tests are included as Appendix C-1 (ultrafilter) and C-2 (gravity oil separator). Based upon a 30 mg/1 oil and grease effluent limit, the ultrafilter will easily meet the limits. Preliminary test results from the separator tests indicate that this technology is not acceptable. Therefore an ultrafilter is proposed to receive the compressor condensate. STEP 3 Implement results of treatability study after State approval of plans and specifications. STEP 4 Discharge lagoon contents to a tributary of Little Mountain Creek at 50 to 100 GPM via temporary submersible pumps. STEP 5 Obtain contractor bids to close the lagoon. STEP 6 Initiate lagoon closure plan. STEP 7 Request final regulatory inspection of project during performance and at completion. im The reclamation of the lagoon site will exhibit the following points. 1) A norUraest to southeast downFrdrd slope will be developed while maintaining a one (1) to two (2) foot rise along the centerline of the slope in order to direct surface water around rather than across the reclamated site. 2) All constructed materials in and around the lagoon will be removed and either salvaged, muted to landfill or used as fill in the reclamated site. only concrete, masonry or stone materials frrm the area of the lagoon will be used for reclamation -- no metal, wood or plastic. Fill materials obtained outside the lagoon area will be free of stones larger than six (6") inches and will not contain metal, wood, plastic, leaves, garbage, rubber, glass or any hazardous material as defined by the Hazardous Wastes Regulations of the State of N.C. 3) The reclamated site will exhibit at least five (5) feet of compacted dirt over all fill material and dirt employed for fill will not exhibit excess moisture as to prevent immediate compaction of fill dirt. 4) The sludge now in the bottom of the lagoon and six (6 ") of soil beneath the sludge will be removed and routed to landfill after -dewatering or fixation of the water in the sludge. An estimated 700 yds3 of material will be removed. 5) Water h6w in the lagoon will be discharged at 50 to 100 GPM after State of N.C. approval by another contractor so no more than three (3") inches of water will retrain in the lagoon covering the sludge. 6) Appropriate silt and erosion control measures will be Toyed during construction. 7) The reclamated area will be reseeded. 8) A catch basin at the southeast corner of the reclamation site will collect storm water which will be routed around the site - thus preventing erosion of the roadway and sidewalk to the southeast of the site. Piping from the catch basin will route water under the sidewalk to the existing stormwrater collection site at the southeast corner of the reclamation. 9) Upon completion of the project, the area will again be closed by fencing. 10) The areas to the immediate north and west of the site will be left as is so as not to disrupt stormwater run-off routes in existence. -10- 11) As a part of the project, an open fiberglass mixing basin to the north of the site wi11 be removed to demolition. The effluent of the manhole serving that mixing basin will be plugged with concrete. 12) All effluent piping frcn the lagoon Parshall Flume structure will be removed and all inf luent piping to the lagoon will be plugged with concrete. 13) The effluent Parshall Flume channel and discharge pipe will be plugged with concrete and then covered with at least two (2) feet of dirt (effluent piping between the flume and discharge point will be removed) . 14) No existing storm sewers will be disturbed. 15) All sidewalk pavement disrupted during construction will be replaced. 16) All electrical service to the lagoon area will be disabled and disconnected at the source(s). 17) No chemicals, feed equipment, pumps, blowers or basins will be left at the site. 18) If requested by Alcoa or the State, soil samples of the cleaned lagoon bottom will be collected and analyzed as required before actual fill operations are started in the lagoon basin at the expense of Alcoa. 19) State and other regulatory inspection/i.nput will be requested during and after the project. 20) A listing of Salvage Materials and Demolitions is included in the Specifications as -section I, 1.03 and on the drawings. -11- 41 ••D. z1 • : *6-NOT, Mi • V. 1 rD. • r• •• od M �• • M• •� r• • • 7I• r. * ANALYTICAL LIST: RC RA CHARACTERISTICS TcTP 129 LIST ALL HEAVY NET AIS . MPS CN AND PHENCL PEST CIDES HERBICIDES 70DWMINERAL OIL & GREASE A•GE . NLURIENTS WATER CONTENr DRINKING Wn E• CRITERIA • Mn. Ila, Sn and Th Xylem, E1' -12- •ORr= RAT I ONE; 1. _ `r' 'T 1 C r ^ I._. . LABORA I Oft Y ti;�= hW : C.;.'.-� a I7 I_r T P. I A I-_ r7— r_ .1 P. 1Z_ 1—, 103 Warpknuse Mart, 02, Bav 14 ;:nallannc9a, Tenna gs r 37421 (015) 8?4--E ; G? -:US T OMLr< 5-76 CERTIFIED NVIRONMENTAL SEW 632 FERNWCOD ROA7, KNOXVI LL E , TN 37723 AT TENT i ON :.I OEL A. NT JTON , SR, ;L.agnon Si udse ANALYSIS PRIORITY POLLUTANTS vc l at. i i eS All ha I ❑i, Atinni5s i piec. t. i r•n Lim its . r. L. A I? r'. J C—) - - F--'3 ':? -7 r? ❑ — 'Ery , %. 1. DATE RECO. : ; i /?9/S9 SAMPLE OAT;_: 11/09/6? Ci_IST 0.0. Acids F^eno i �7. i7rz2 Ali other acids .............. ........ & .02. Base/Neutrals Nanktna l ene . . . . . . . . . . . . . . . . . . . . . . . . . . ter. Lill Ant.hracene.'...........................0.022 ?is(2 ethylKexyi)phthaiate............ 0.13 Ali other base/neutrais..............<; .C2 est A i ces and FCBI S Ail below, Methods Detection Limits METHODS DETECTION LIMITS ENCLOSED. ALL RESULTS RECORDED IN PPM OR MG/i_. UNLESS OTHERW I ST STAI E7 . ),>O(XXX):),,Xx:>:Y,X)(Y,Y,Y.XXY.XX)(XX):):Y,XY,XY.XXXXX)(XX>:)O(XXY.XY,XY.XY,XXXYX)(XXXY.):Y.X):XXY,3:Y,Y.XX>:Y.X):X), We hereby Certify that the analvt.iCaI proc:edureS employed are those anwrovec by tha Environmental Protection Agency or other appiicanIe metinads for these analyses,. ANALYTICAL i \";l_1STR ' A:. RESEARCH LABORATOR I F. S —13— at ZERO HEAD SPACE EX7RA[TiON |'AB0,�AT017Y NUMR�k-:' 897�G-56�1 Arsenic Barium. Car3,miu m [inromium Leao Mercury �eier).ium 5iiver Tin Berv||ium Nickei Zin'c Mec�"� ���v| Kezz�e Benz.ene To|uenc Xvierie <OOD2 mg/i <O� (OOD5 mro/i O�O me/| n�/| <OOOO2 mc4/� <O.002 Tr. P/i <O.O1 ms/i (O.8 m9/| (O.4, ms/| _ ,0 2 ns/i OO7 m9/| <JO� mq/| <O.O mg/I �ODI i {O.G, z") mg/I NOTEA/| resji-ts recoroe6 in mg/L (ppm) un|ess otin ermise state6 —l�— SAMPLE NUMBER: 89790-5641 TOTAL ANALYSIS pH............................................... 6.2 COD .............................................. 240,797 TKN.............................................. 250 Total Solids..... .............................. 29 % AmmoniaNitrogen ................................. 33.3 Phosphate........................................ 0.34 Fluoride......................................... 0.14 Oil& Grease ..................................... 1.30 % Hydrocarbon Oil & Grease ......................... 0.19 % Chloride ......................................... 666 Sulfide .......................................... 4.31 Sulfate.......................................... 2293 Nitrate........................................... 199 Nitrite.......................................... <0.005 Aluminum......................................... 7200 Calcium .......................................... 3.27 .Iron.. .. ........ 1.89 % Magnesium......................:................. 144 Manganese......................................... 30.8 Potassium ........................................ 53.6 Sodium........................................... 379 Barium........................................... <0.1 RCRA ANALYSIS Ignitibility....... . ........................... >140 OF Reactivity ...... (Phenol) ......................... 1.972 Cyanide........................................... <0.031 Sulfide .......................................... 4.31 Methoxychlor..................................... <0.1 NOTE: All results recorded in mg/Kg (ppm) based on wet weight of solids unless otherwise stated. -15- AXALYTICAL INDUSTRIAL RESHARCH LABORATORIES 4295 CROMWELL Rd Ste 614 CHATTANOOGA, TN 37421-2177 (615)899-9301 PRIORITY POLQTANTS METHODS DETECTION LIMITS RECORDED IN µg/L (ppb) SAMPLE I.D.: 5641 ANALYSIS PERFORMED BY OSEPA METHODS 624 & 625 YOIATILES *HDL PQL RESULTS 2. Acrolein . . . . . . . . . . . . . . . . . . 0.6 0.60 ND 3. Acrylonitrile. . . . . . . . . . . . . . . . . 0.5 0.50 ND 4. Benzene . . . . . . . . . . . . . . . . . . . . 1.0 1.00 ND 6. Carbon Tetrachloride . . . . . . . . . . . . 2.8 2.80 ND 7. Chlorobenzene . . . 6.0 5.99 ND 10. 1,2-Dichloroethane . . . . . . . . , 2.8 2.80 .. ND 11. 1,1,1-Trichloroethane . . . . . . . 3.8 3.80 ND 13. 1,1-Dichloroethane . . . . . . . . . . . . . . 4.7 4.70 ND 14. 1,1,2-Trichloroethane . . . . . . . . . . . . 5.0 5.00 ND 15. 1,1,1,2-Tetrachloroethane . . . . . . . . . . 6.9 6.89 ND 16. Chloroethane . . . . . . . . . . . . . . . . . 0.52 0.52 ND 23. Chloroform (Trichloromethane) . . . . . . . . 1.6 1.60' ND 29. 1,1-Dichloroethylene . . . . . . . . . . . . . 2.8 2.80 ND 30. 1,2-Trans-Dichloroethylene . . . . . . . . . . 1.6 1.60 ND 32. 1,2-Dichloropropane . . . . . . . . . . . . . 6.0 5.99 ND 33. 1,2-Dichloropropylene (1,3-Dichloropropene) 5.'0 5.00 ND 38. Ethylbenzene . . . . . . . . . . . . . . . . . 1. 1.00 ND 44. Methylene Chloride (Dichloromethane) 2.8 2.80 ND 45. Methyl Chloride (Chloromethane) . . . . . . . 0.08 0.08 ND 46. Methyl Bromide (Bromomethane) . . . . . . . . 1.18 1.18 ND 47. Bromoform (Tribromomethane) . . . . . . . . . 4.7. 4.70 ND 48. Dichlorobromomethane . . . . . . . . . . . . . 2.2 2.20 ND 49. *Trichlorofluoromethane . . . . . . . . . . . 3.0 3.00 ND 50. *Dichlorodifluoromethane . . . . . . . . . . . 1.81 1.81 ND 51. Chlorodibromomethane . . . . . . . . . . . . . 3.1 3.10 ND 85.. Tetrachloroethylene . . . . . . . . . . . . . 4.1 4.10 ND 86. Toluene . . . . . . . . . . . . . . . . . 1.0 1.00 ND 87. Trichloroethylene . . . . ... . . . . . . . . 1.9 1.90 ND 88. Vinyl Chloride (Chloroethylene) . . . . . . . 0.18 0.18 ND Xylenes (total) . . . . . . . . . . . . . . . 2. 2. ND NOTE: All above listed detection limits and results are measured in Mg/L- *NB:.These compounds are no longer included as priority pollutants, but are included for those agencies that may still require them. MDL Method Detection Limit. Applicable to Reagent Water PQL = Practical Quantitation Limit. Dependent on sample matrix. This should be considered the MDL when the sample matrix is not reagent water. -16- ANALYTICAL INDUSTRIAL RESEARCH LABORATORIES 4295 CROMWELL RD Ste 614 CHATTANOOGA, TN 37421-2177 (615)899-9301 SAMPLE I.D.2 5641 CUSTOMER I.D.S CBS *XDL PQL RESULTS { µq/L ) 21. 2,4,6-Trichlorophenol 2.7 2.70 ND 22. Parachloro-meta-Cresol . . . . . . 3.0 3.00 ND 31. 2,4-Dichlorophenol . . . . . . . . . . . . 2.7 2.70 ND 34. 2,4-Dimethylphenol . . . . . . . . . . . . . . 2.7 2.70 ND 57. 2-Nitrophenol .' 3.6 3.60 ND 58. 4-Nitrophenol . . . . . . . . . . . . . . . . 2:A, 2.40 ND 59. 2,4-Dinitrophenol . . . . . . . . . . . . 42 42.00 ND 60. 4,6-Dinitro-o-Cresol . . . . . . . .. . . . . . 24 24.00 ND 64. Pentachlorophenol . . . . . . . . . . . . . . 3.6 3.60 ND 65. Phenol . . . . . . . . . . . . . . . . . . . . 1.5 1.50 52. 2-Chlorophenol . . . . . . . . . . . . . . . . 2. 2. ND r -17- ANALYTICAL INDUSTRIAL RESEARCH LABORATORIES 4295 CROMWELL Rd, Ste 612 CHATTANOOGA, TN 37421-2177 (615) 899-9301 ETROD 625 BASE/NEUTRAL$ SAMPLE X.D.: 5641 CUSTOMER I.D.:CES •MDL PQL RESULTS ( µ9/L ? 1.. Acenaphthene . . . . . . . . . . . . . . . . . 1.9 1.90 ND 5. Benzidine . . . . . . . . . . . . . . . . . . 4.4 4.40 ND 8. 1,2,4-Trichlorobenzene . . . . . . . . . . . . 1.9 1.90 ND 9. Hexachlorobenzene . . . . . . . . . . . . . . 1.9 1.90 ND 12. Hexachloroethane . . . . . . . . . . . . . . . 1.6 1.60 ND 17. Bis(Chloromethyl) Ether . . . . . . . . . . . 0.6 0.60 ND. 18. Bis(2-Chloroethyl) Ether . . . . . . . . . . . 5.7 5.70 ND 19. 2-Chloroethyl Vinyl Ether (mixed) . . . . . . 3.9 3.90 ND 20. 2-Chloronaphthalene . . . . . . . . . . . . . 0.94 0.94 ND 25. 1,2-Dichlorobenzene . . . . . . . . . . . . . 1.9 1.90 ND 26. 1;3--Dichlorobenzene . . . . . . . . . . . . . 1.9 1.90 ND 27. 1,4-Dichlorobenzene . . . . . . . . . . . . . 4.4 4.40 ND 28. 3,3-Dichlorobenzidine 16.5 16.50 ND 35. 2,4-Dinitrotoluene . . . . . .-. . . . . . . . 5.7 5.70 ND 36. 2,6-Dinitrotoluene . . . . . . 1.9 1.90 ND 37. 1,2-Diphenylhydrazine 100.0 99.99 ND 40. 4-Chlorophenyl Phenyl Ether . . . . 4.2 4.20 ND 41. 4-Bromophenyl Phenyl Ether . . . . . . . . . . 1.9 1.90 ND 42. Bis(2-Chloroisopropyl) Ether . . . . . . . . . 5.7 5.70 ND 43. Bis(2-Chloroethoxy) Methane . . . . . . . . . 5.3 5.30 ND 52. Hexachlozobutadiene . . . . . . . . . . . . . 0.9 0.90 ND 53'. Hexachlorocyclopentadiene . . . . . . . . . . 18'.0 18.00 ND 54. Isophorone . . . . . . . . . . . . . . . . . . 2.2 2.20 ND 55. Naphthalene . . . . . ... . . . . . . . . . . 1.6 1.60 51. 56. Nitrobenzene ..: . . . . . . . . . . . 1.9 1.90 ND 61. N-Nitrosodimethylamine . . . . . . . . . . . . 0.15 0.15 ND 39.. Fluoranthene . . . . . . . . . . . . . 2.2 2.20 ND 62. N-Nitrosodiphenylamine 1.9 1.90 ND 63. N-Nitrosodi-n-Propylamine . . . . . . . . . . 0.46 0.46 ND 66. Bis(2-Ethylhexyl) Phthalate . . . . . . . . . 2.5 2.50 130. 67. Butyl Benzyl Phthalate . . . . . . . . . . . . 2.5 2.50 ND 68. Di-n-Butyl Phthalate . . . . . . . . . . . . . 2.5 2.50 ND 69. Di-n-Octyl Phthalate . . . . . . . . . . . . . 2.5 2.50 ND 70. Diethyl Phthalate . . . . . . . . . . . . . . 22.0 22.00 ND 71. Dimethyl Phthalate . . . . . . . . . . . . . . 1.6 1.60 ND 72. Benzo(a) Anthracene(1,2-Benzanthracene) . . . 1. 1.00 ND 73. Benzo(a) Pyrene (3-,4-Benzopyrene) . . . . . . 2.5 2.50 ND 74. 3,4-Benzofluoranthene . . . . . . . . . . . . 4.8 4.80 ND 75. Benzo(k)Fluoranthene (11,12-Benxofluoranthene) 2.5 2.50 ND 76. Chrysene . . . . . . . . . . . . . ... . . . . 2.5 2.50 ND 77. Acenaphthylene . . . . . . . . . . . . . . . . 1.9 1.90 ND 78. Anthracene . . . . . . . . . 1.9 1.90 22. 79. Benzo(ghl)Perylene (1,12-Benzoperylene) . . . 4.1 4.10 ND 80. Fluorene . . . . . . . . . . . . . . . . . . . 1.9 1.90 ND 81. Phenanthrene . . . . . . . . . . . . 5.4 5.40 ND 82. Dibenzo(a,h) Anthracene(1,2,5,6-Dibenzanthracene)2.5 2.50 ND 83. Indeno (1,2,3-cd)Pyrene (2,3-o-Phenylenepyrene) 3.7 3.70 ND 84. Pyrene . . . . . . . . . . . . . . . . . . . . 1.9 1.90 ND -la- • ANALYTICAL INDUSTRIAL RESEARCH LABORATORIES 4295 CROMWELL Rd, et! 612 CHATTANOOGA, TH 37421-2177 (615) 899-9301 608 PESTICIAESPCB SAMPLE I.D. 5641 *MDL PQL RESULTS 89. Aldrin . . . . . . . . . . . . . . . . . . . . 1.9 1.90 ND 90. Dieldrin . . . . . . . . . . . 2.5 2.50 ND 91. Chlordane (technical mixture & Metabolites) 2. 2.00 ND 92. 4-, 4-DDT . . . . . . . . . . . . . . . . . . . . 4.7 4.70 ND 93. 4,4-DDE (p,p-DDX) . . . . . . . . . . . . . 5.6 5.60 ND 94. 4,4-DDD (p,p-TDE) . . . . . . . . . . . . . . 2.8 2.80 ND 95. a-Endosulfan-Alpha . . . . . . . . . . . . . . 0.014 0.01 ND 96. b-Endosulfan-Beta . . . . . . . . . . . . . 0.004 0.00 ND 97. Endosulfan Sulfate . . . . . . . . . . . . . . 5.6 5.60- ND 98. Endrin . . . . . . . . . . . . . . . . . . 0.006 0.01 ND 99. Endrin Aldehyde .-.. . . . . . . . . . . . . . 0.023 0.02 ND 100. Heptachlor . . . . . . , . ... . . . . . . . . 1.9 1.90 ND 101. Heptachlor Epoxide . . . . . . . . . . . . . . 2.2 2.20 ND 102. a-BHC-Alpha ... 0.003' 0.00 ND 103. b-BHC-Beta . . . . . . . . . . . . . . . . . . 4.2 4.20 ND 104. r-BHC (Lindane)-Gamma . . . . . . . . . . . . 0.004 0.00 ND 105. g-BHC-Delta 0.004 0.00 ND 106. PCB-1242 (Arochlor 1242) . . . . . . . , . . . 0.065 0.07 ND 107. PCB-1254 (Arochlor 1254) . . . . . . . . . . . 0.065 0.07 ND 108. PCB-1221 (Arochlor 1221) . . . . . . . . . 0.065 0.07 ND 109. PCB-1232 (Arochlor 1232) , . . . . . . . . . . 0.065 0.07 ND 110. PCB-1248 (Arochlor 1248) . . . . . . . . . . . 6.065 0.07 ND Ill. PCB-1260 (Arochlor'1260) . . . . . . . . . . . 0.065 0.07 ND 112. PCB-1016 (Arochlor 1016) . . . . . . . . . . . 0.065 0.07 ND 113: Toxaphene . . . . . ... . . . . . . . . . . . 0:24 0.24 ND 129. 2,3,7,8-Tetrachlorodibenzo-p-Dioxin(TCDD) . . 0.002 0.00 ND NB: ALL RESULTS AND MDL IN µg/Kg -19- PRIORITY POLLUTANTS (Cont.) Page 5 ANALYSIS PERFORMED BY USEPA METHOD NO's 624 and 625 Metal Analysis by Method 1310, 3010, 30501 and 7000 TOTAL METALS 114. Antimony ............................... 286 ppb 115. Arsenic ............................... < 10 ppb 117. Beryllium .............................. < 1 ppb 118. Cadmium ................................ 8.75 ppb 119. Chromium .............................. 120 ppb 120. Copper......... ......................... 110 b 122. Lead ................... I............... 85.4 ppb 123. Mercury ................................. <0.2 ppb 124. Nickel .............................. 420 ppb 125. Selenium .............................. < 5 ppb 126. Silver ................................. 2.71 ppb 127. Thallium ............................... < 10 ppb 128. Zinc ................................... 430000 ppb OTHERS 116. Asbestos .............................. <0.1 MFL 121. Cyanide............ .................. < 20 ppb -20- i ANALYTICAL INDUSTRIAL RESEARCH LABORATORIES 4295 CROMWELL Rd, Ste 612 CHATTANOOGA, TN 37421-2177 (615) 899-9301 SAMPLE I.D.: 5641 CERTIFIED ENVIRONMENTAL SERVICE OTHER ORGANICS (TOTAL) MDL PQL RESULT ( A9/Rq ) o-Cresol . . . . . . . . . . . . . . . 5. 5. ND m-Cresol . . . . . . . . . . . . . . . . 5. 5. ND p-Cresol . . . . . . . . . . .. . . . . . 5. 5. ND Total Cresols . . . . . . . . . . . . . . . . 5. 5. ND 2,4;5-Tri.chlorophenol . . . . . . . . . . . . 5. 5. ND Pyridine ... . . . . . . . . . . . . ." 5. 5. ND Methoxychlor .. . . . . . . . 5. 5. ND 2,4-D . . . . . . . . 2. 2. ND 2,4,5-tp,Silvex . . . . . . . . . . . . . . . 2. 2. ND -21- APPENDIX B ALCOA BADIN WORKS LAGOON LIQUID ANALYSES I SAMPLE A. PLAN VIEW ,x SITES XI X2 X3 X4 X5 X6 B. ELEVATION VIEW r-SURFACE-7 , SLUDGE 1IRESULTS (SEE SECTION 3.2 OF THIS REPORT) 1 SURFACE. OF LAGOON. (6 ALIQLOTS) 2 2' BELOW -SURFACE 6 ALIQUO'S 3 7' BELOW SURFACE 6 ALIQUG-S) 4 LAGOON COMPOSITE 18 ALIQUOTS) -22- APPENDIX B LAGOON LIQUID ANALYSES SITE PARAMETER (mg/l except pH pH TOT. O+G MIN. 0+G TOT. S.S. EC' - LAGOON SURFACE 7.4 <5 <5 11 2' BELOW SURFACE 7.2 14 <5 18 7' BELOW SURFACE 7.1 17 <5 16 LAGOON COMPOSITE 7.1 8.3 <5 20 < COMPRESSOR CONDENSATE 5.7 324 227 - -23- } 3 3 3 3 APPENDIX C-1 TREATABILITY RESULTS GRAVITY SEPARATION OF COMPRESSOR CONDENSATE (C. C. ITEM TOTAL O&G, MINERAL O&G, GRAVITY SEPARATION Raw Untreated C.C. Gravity Separation 8 Hours Gravity Separation 8 Hours after pH to 1.5 Oil Concentration in Oil Layer -24- 340 290 270 None FonTed 230 220 WC 3--,t*6 4 APPENDIX C-2 TREATABILITY RESULTS ULTRAFILTRATION OF COMPRESSOR COMMCATE (C.C.) ULTRAFILTRATION Raw untreated C.C. 360 200 Raw 200Micron Screened C.C. 360 200 Pexmeate at Start 6.4 <5.0 Pezmeate after 5 Hours 13 <5.0 Oil Concentration in Reject after 5 hours (40.1 volume reduction) 4300 2900 -25- T 1b