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HomeMy WebLinkAboutNC0004952_Regional Office Historical File Pre 2018 (4)State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor Ok William G. Ross Jr. Secretary � n Alan W. Klimek, P.E. Director 3/5/2003 PEM CARTER CNA HOLDINGS INC PO BOX 87 SHELBY, NC 28151 1•• CDE, _ ��I 'SpnAlf!r1FR� NORTH CAROLINA DEPARTMENT OF ' ENVIRONMENT AND NATURAL RESOURCES I -r:fl Subject: NPDES Renewal Application Permit Number NC0004952 Shelby plant Cleveland County Dear Permittee: MAR 9 0 2ou The NPDES Unit received your permit renewal application on March 3, 2003. Thank you for submitting this package. The permit renewal for this facility has been assigned to a staff member This staff member will contact you if further information is needed to complete the permit renewal. Please note that the NPDES Unit has several vacant positions. This staff shortage has lasted for over 4 years and is delaying all permit renewals: Our remaining permit writers are currently reviewing Authorizations to Construct, speculative limit requests, major permit modifications and 201 plan updates ahead of permit renewals. This is necessary due to a variety of factors, including mandatory deadlines in the statutes which govern our program. If this staff shortage delays reissuance of NC0004952 the existing requirements in your permit will remain in effect until the permit is renewed (or the Division takes other action). We appreciate your patience and understanding while we operate with a severely depleted staff. If you have any additional questions concerning renewal of the subject permit, please contact Charles Weaver at (919) 733-5083, extension 511 Sincerely, C:�.�,t-t✓` ��C�-�dr�-tea Valery Stephens Point Source Branch cc: Central Files Mo'oreegional Office, Water Quality Section NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper T I C ONA CNA HOLDINGS, INC - TICONA SHELBY PLANT SHELBY, NORTH CAROLINA NPDES RENEWAL APPLICATION PERMIT NC0004952 cil T I C ONA TABLE OF CONTENTS 1.0 COVER LETTER REQUESTING RENEWAL 2.0 EPA FORM 1 GENERAL 3.0 EPA FORM 2C w/ NOTE EXPLANATION 4.0 ANALYTICAL DATA FROM CONTRACT LABS 5.0 DMRS FOR YEAR 2002 6.0 SLUDGE MANAGEMENT PLAN & PERMIT iieona CERTIFIED MAIL 7001 1140 0002 8843 4445 Return Receipt to PEM Carter February 26, 2003 Mrs. Valery Stephens NC DENR/Water Quality/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699 — 1617 Reference: NPDES Permit Renewal Number NC0004952 CNA Holdings, Inc. — Ticona Facility Cleveland County Dear Mrs. Stephens: Ticona Shelby Plant Highway 198 Shelby, NC 28152 Telephone (704) 480-4700 This letter is written to request the renewal of the above referenced NPDES permit, per the requirements of your letter dated January 3, 2003. Also enclosed are the necessary materials for this permit renewal: (a) Completed application form , signed and submitted in triplicate (b) Supporting analysis per the requirements of the renewal process from both outside contract laboratory and in-house certified laboratory, submitted in triplicate. (c) A narrative description of the sludge management plan, submitted in triplicate. As you and your staff prepare the renewed permit for the facility, there are several items that CNA Holdings, Inc. — Ticona Facility respectfully requests considering: - CNA Holdings, Inc — Ticona Facility has revised the submitted water balance diagram to reflect "first flush" stormwaters and those rainwaters having come in contact with industrial activities which no longer meeting the definition of stormwater, to be permitted for treatment through the existing waste water facility. The treatment of these waters would be the most environmentally sound approach benefiting all parties involved and we request this to be added to our permit. It has been historically documented that the polishing ponds being used at the facility exhibit a large algae bloom, especially during the warm summer months. This is not a source specific occurrence; it is a natural occurrence in all types of ponds and lagoons throughout the region. While this is a naturally occurring phenomenon, it also has a direct impact on the water discharging from the pond. Specifically, the pH of the discharge stream is elevated. Instead of artificially controlling the discharge pH through the introduction of additional chemicals, the current permit contains a clause allowing pH measurements for Outfall 001 to be made between the final clarifiers and the final finishing pond (Section A. (1) Effluent Limitations and Monitoring Requirements: Note 4). This is a clause that allows Ticona to continue to operate in a manner consistent with the most environmentally sound management systems, while minimizing the interference Celanese Ticona A business of Celanese AC, with the natural life cycles of the surrounding areas. This is a condition that benefits all parties involved, and should be retained in the permit renewal. An additional effect of this alga growth is the additional Total Suspended Solids (TSS) loading. Although Ticona believes that the natural biological processes occurring in the polishing ponds should not be inhibited, we do realize during the summer months it maybe necessary to use a biocide in conjunction with the tertiary filtration system in order to meet the established TSS levels of the existing permit. In addition, Ticona will continue to operate all cooling tower water with biocides. All cooling tower water is combined with, and treated in the same manner as all other waters collected for discharge through Outfall 001. Ticona has quantified which wastewater streams are subject to the categorical standards for Organic Chemicals, Plastics, and Synthetic Fibers (OCPSF) Subparts. Based upon the water balance diagram submitted with this permit renewal package, the streams subject to the OCPSF regulations with respect to manufacturing processes are delineated as follows: SIC Code Subpart C SIC Code Subpart D 2824 2821 Percent of Volume of Percent of Volume of Process Water Stream Flow Flow (GPD) Flow Flow (GPD) Misc. Process Waters 80% 102,800 20% 25,700 Process Cooling Water 0% 0 100% 47,000 CT Make-up & Fire Lagoon 25% 10,000 75% 30,000 Spin Finish 100% 27,000 0% 0 Groundwater 100% 75,000 0% 0 CNA Holdings, Inc. — Ticona Facility request the permit to reflect our name, which changed as of July 31, 1999. We appreciate your time and cooperation in working with us so that we may develop a permit that accomplishes the needs and goals of both the Division of Water Quality and our facility. Should you have any questions pertaining to the any material contained in this permit renewal application, please do not hesitate to contact me at 704/480-4900 or by e-mail, pem.carter6a�ticona.com. Sincerely, PEM Carter Environmental Engineer Ticona Facility mrsTelRImo\ CNA HOLDINGS, INC - TICONA SHELBY PLANT SHELBY, NORTH CAROLINA SECTION 2.0 EPA FORM 1 GENERAL Please print or type in the unshaded areas or.:y Form Approved. OMB No. 2040 0086, rsr"— �.e.•.,�..,4l...uI;rP rvnp l-P- 12eh.,w i, Ae hl FORM .,. - U.S. ENVIRONMENTAL PROTECTION AGENCY I, EPA I.D. NUMBER .- I AMD GENERAL INFORMATION ��/EPA Consolidated Permits Program F NCD 003446721 GENERAL (Read the -General Instructions- before starting.) 1 ] qg L G E N E R A L.I N.S T. R U CT IO NS If a preprinted: label.:has been provided; affix I. EPA 1� C. NUMBER �\ it in the designated space. Review the inform-... ` \\ ` - ation carefully; if any of it is incorrect, cross through it and enter the correct data in the \ I11. FACT ITY NAME appropriate fill=in area below. Also, if any of the preprinted data is absent (the area to the ' label lists information FACILITY V' MAILING ADDRESS PLEASE PLACE LABEL IN THIS SPACE'` . )eft of the space the that should appear), -please provide it in the \ \� �• \ proper fill—in area(si-below. If the label is complete and correct, you need not complete.. Items I, 111; V, and. VI (except ,Vl-B which; \ must be completed .regardless). Complete. all FACILITY items if no tabel.has.been provided. Refer to VI LOCATION \ the instructions. for'.detailed item descrip- tions and .for -the legal . authorizations under which this data is collected'..' _ -- 11. POLLUTANT CHARACTERISTICS' INSTRUCTIONS: Complete A through J to determine whether ;you need to submjt.any permit, application forms to the EPA.' If you answer "yes" to any questions, you must submit this form and the supplemental form'listed in the parenthesis following the question. Mark "X" in the: box in the third column if the supplemental form is attached. if you answer "no"ao eachI..question, you need not submit aqy of.thl3se forms Yau.may answer"no" if your activity .. is excluded from permit requirements; see Section C of the. instructions. See also, Section O.pf the instructions for definitions of bald -faced terms MARK'X' ' SPECIFIC QUESTIONS ronM A4ACNCD '. ':�SrECI FICOUESTIONS Yes ND FORM-. ATTAGN CD A. -is this facility 'a publicly owned '.treatment . works B..Does or wil{ this facility' (either existing -or proposed)•;, which results in a discharge to waters of the U.S.? X .:include ;a',co ieentrated animal feeding operation `cie : X (FORM�2A) aquatic animal production. which results.* in ,. 1] 16 ..,discharge to waters of the U.S:? (FORM 28) Is this a facility which currently results in,disc arges D..Is this a proposed facility other than those described 1X to waters of the'U.S. other than' those described in X X in:A or 8-..p6ove) which will result in a.d'ischarge to.. - A or B above? (FORM ZC) ] waters of thi U.S.? (FORM 20) "' `'' ]] 26 n -: F. Do you or:witr-you inject of this.faeility; industri'aF or. E. Does or will this facility treat, store, or dispose 'of municipal. belbw'the Iowe rrriost stratum'corl- ' X hazardous wastes? (FORM 3)- X " twining, within .. one quarter. mile bf .the_ welt :bore,:: •26 =S ]. undergrourid,source3'of drinking water? (FORM 4►?::,'': .,„ 3. o you or willyou Inject at this facility any produced H Do' you or wi{l you Inject et this facility flwds forspe water or other fluids which are brought to the surface ciet processes ,such as'minirig of sulfur by the Frasch I in connection with conventional oil or natural gas. pin•' X process solution mining of minera{s;;•irt situ cotnbus ' X duction, inject fluids used for enhanced recovery of, lid 0 Il re erma e 9 s; fuel o c th n' off every of gee oil or natural gas;`or inject fluids for storago- .'hydrocarbons? of.Iiquld (FORM 4) - (PO RM Y I. this acuity a stationary' -source, which. '. i;. (s;this faclty a propose atatlonary which Is;; ,'Is .propose one of the 28 rndusirial categories listed In. She an= •source NOT one of the 28 Industrial categories fisted iri the st}uctions and which ;will'potentially emit 166 tons. X tnsttuctlonsFand'whiclt w1U potentially.;emit 250 tons X per,year`of`:.any aii.' pollutant regulated under the; per ;year of any'alr pollutant regulated underyfheCleart„ Clean' Air,Act and. may affect orF be located In an AIt Acrt ay a##ect or be located n an attainment attainmentareaMFORM5) ;, fit f:,?-s :•a•<,•1'':: ..si;.,;.' .9--, . ..NBtBa?tFORIi%)rJI:„{ yr,, :.,.,:. t..,>7n. ,:.i•:....',-:.:-s:,•x,rC.. III; NAME OF FACILITY'° 1 SKIP CNA HOLDINGS, INC. - TICONA SHELBY PLANT IV. FACILITY CONTACT •• A. NANtE'8: TITLE (1ast,(lrxC,.& tcUCJ} _ "'�.B. PHONE la n,u,CoKC.3•. rr0 } . c 2 CARTER, PEM - SENIOR ENVIRONMENTAL ENGINEER 7 0 4 4 8 0! 4 9 0 0'' as 13 V. FACILITY MAILING ADDRESS A. -STREET OR P.O. BOXY: '` c 3 P.O. BOX 87 ' _ �I I3 16 B. CITY OR TOWN i C;STATE D. ZIP CODE " c •4 SHELBY IS I6 N. C 2.8 1 5.1 :. VI. FACILITY LOCATION A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER 5 25.25 BLACKSBURG ROAD •3 IS 16 B. COUNTY NAMC ,. CLEVELAND70 ` C. CITY OR TOWN F. CO ru /1 u! n D ' 6 S BY NC .28 1 5 1 EPA Form 3510-1 (8-90) CONTINUE ON HtVtKbt CONTINUED FROM THE FRONT VII. SIC CODES l4•digir, in order of priority) A. FIRST ... .. _. .` .. :. ..:. 'B. SECOND "•'. ': .. ,: i-.•:. - (S 72 1! 8 2 4 1� 19 405i/M 414 SUBPART C - OTHER FIBERS 7 2 8 2 1 6 40 CFR 414 SUBPART D - THERMOPLASTIC RE .. .. C. THIRD : `.. '; .. ...'D.'FOU RTH (specif)') (specify) 7 7 11 16 t9 Vill. OPERATOR INFORMATION A. NAME S."IS the name listed In Item VIII-A also the owner?' g CNA HOLDINGS, INC. - TICONA SHELBY PLANT YES O Na:` .. 66 .. C. STATUS OF OPERATOR.(Enter the appropriate letter into the ans%},cr box: if.':Orher-, SpeC1r1'.J D'. PHONE (QI•CQ code 8 tin.) , F_= FEDERAL M = PUBLIC (other than federal orsrare) (speciii') ` S STATE : O =OTHER (specify) MA q % 0 4 4 8 0 4 8 3 2 P = PRIVATE sc !z 16 - n 1. - zl zr is ::-7: .. .`.' .... ',:. ..'6. STREET OR P.O. BOX S � P.O. BOX 8, HWY. 198 F."CITY OR'TOWN' - G.STAT H.:Zip'coD�e'd. IX:.INDIAN'LAND ` Is the4acility located on.lndlan:landsZ 'r SHELBY N C 2 8 1 5 1Y. x szy .4o' .'u: •i a X. EXISTING ENVIRONMENTAL PERMITS A. NPOES (Discharges to Surface Water) D. PSI? (A it EntiSSions j'rorn Proposed Sources) C T I 9 INI INC 0004952 g p .. B. UIC(Underground Injection ofFluids) ': 'E. OTHER"(SPP.Cif)'J :.. .. .. : .. G C T 1 C T.- I (specify) 9 lul 1 9! • �� WQ 9011038 LAND APPLICATION OF SLUDGE "1 161171C. 1! �0 ,o RCRA (HQSardous Wastes) '• ;- i E. OTHER (Specify) ',:yy°S`w,r.' .. , , ,• _ _ , •.. , c r 1 c T.. 1. (specif}'J 9 R:INCD 00 446721 9..- NCS 000064 . 1! ,a <..... .::-,. - .....,, .,9 ,e -�;„ •.:: ... .:.,....;; ..,, STORM WATER XI. MAP Attach to this applrcatlort a.topographlc map of the area extending to.at least one'mile be yond,.property�, punderles: The map musts the outline of the facllr#y, the,[ocation of each ci its existing 'and proposed_ Intake and discharge stcuctuces; eatEi of Its hazardous wester �' treatment, storage, or disposal faculties; and each-Vveil W ereJt Injects fluids underground Include all springs Ayers and tither sutface iNater:bodles In .the map area See Instructions for precise re g I ments r' XII :NATURE OF BUSINESS (ProVide.a brief descrrgtion MANUFACTURER OF THERMOPLASTIC & ELASTOMER POLYESTER RESINS INCLUDING COMPOUNDING OPERATIONS Xlll. CERTIFICATION (see instructions /.certify under penalty. of law that l have personally examined and am familjar with the informatioii'submitted in!this application and alf , attachments and that,, based on my inquiry of those persons immediately responsible for obtaining the information contained in the .; application, l believe that the information is true, accurate and complete. l am aware that there are significant penalties for submitting Si false information, including the possibility of fine and imprisonment • A. NAME & OFFICIAL T ITLE(type or print) B. SIGNATURE JOHN GROVES - PLANT MANAGER v' C. DATE SIGNED COMMENTS FOR OFFICIAL USE ONLY. v c } NS EPA Form 3510-1 (8-90) TICONA CNA HOLDINGS, INC - TICONA SHELBY PLANT SHELBY, NORTH CAROLINA SECTION 3.0 EPA FORM 2C W/ NOTE EXPLANATION Form Approved. [PA I.D. HUM HIER Copy tram Item o orm 1) OMBNa2040-0086. Ma'am print or tvoe in the unshaded areas only. NCD 003446721 � Approval expires 8-31-88. FORM U.S. ENVIRONMENTAL. PROTECTION AGENCY �EPA APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER � EXISTING MANUFACTURING, COMMERCIAL, MINING AND SILVICULTURAL OPERATIONS NPDES Consolidated Permits Program 1.OUT FALL LOCATION For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. •NUMBER far �• LATITUDE C. LONGITUDE O. RECEIVING WATER (namC) 1. ON*. i. MIN. i. ■uc. 1. OtO. 2. MIN. 7. ■vc. 001 35 11 20 81 30 30 BUFFALO CREEK IN THE BROAD RIVER BASIN 11. FLOWS, SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES A. Attach a line drawing showing the water flow through the facility. Indicate sources of intake water, operations contributing wastewater to the effluent, and treatment units labeled to COrrapond to the morn detailed desc[ipt(ons In Item B. Construct a water balance on the line drawing by showing average flow betwsen .intnkas; operstlora,�;treidii4ft' 'units, and outfalls. If a water balance cannot be determined (e.R, for carteIn m/n/ny wdvidea), provide a pictorial description of the naturi tart wnourft of any sources of water and any collection or treatment meamres. B. For each outfall, provide a description of:, 1 All operations contributing wastewater to the effluent, including process wastewater, sanitary wastewater, cooling Water, and storm v ater°iunoff; (21:The average flow contributed by each operation; and (3) The treatment received by the wastewater. Continue on additional sheets if necessarl. . :... ; : -". 1. OUT- _• OrtRATtON(SI:CONTRIzuTLNG FLOW 3. TREATMENT FALLN (list) bOF[RAT.ION"( tl,.:t-%` . AVERAGE FLOW (jnCladeunits) e.DESCRIPTION . LIST CODES FROM TABLE2C-t PROCESS WASTEWATER 242,500 GPD EMERGENCY SPILL TANK 001 SANITARY WASTEWATER 60,500 GPD BAR SCREEN 1 T GROUNDWATER 75,000 GPD . GRIT CHAMBER 1 M STORM WATER 150;000 G/EVENT COMMINUTOR 1 L WATER TREAT CLARIFIER 55,000.GPD EQUALIZATION BASINS 3 BLOWDOWN ACTIVATED SLUDGE BASINS (2) 3 A BOILER BLOWDOWN 17,000 GPD CLARIFIERS (2) 1 U POLISHING PONDS (3) 1 U SLUDGE LAGOONS 2 5 T see note TERTIARY PRESSURE FILTERS 1 UV DISINFECTION see note 2 2 H or G AL USK ONLY (effittent su j EPA Farm 5510-2C (8-90) PAGE i OF 4 wR I lNue On nivs nac CONTINUED FROM THE r-nn111T C. Except for storm runoff, leaks, or spills, are any of the discharges described in Items II -A or 8 intermittent or seasonal? YES (complete the following table) ® No (ao to Section ill) 3. FREQUENCY 4. FLOW 1. OUTFACE NUMBER NUMBER 2. OPERATION(s) e. DAYS b. MONTHS e. FLOW RAT[ (in mad) b. TOTAL VOLUME (specify with units) 4 OUR - CONTRIBUTING FLOW PER WEEK PER YEAR 1. LOMO TERM ADS 1. MAXIMUM DAILY 1. LONG TRRM wvRwwRR 1. MAXIMUM DwILr (ItsfJ (tllt) (uera Y averoae) Alpectfy dud roQe) --AV ATICN (in days) NA Ill. PRODUCTION A. Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? ® YES (complete Item Ill--B)' ON o (to to Section IV) •B. Are the limitations in the applicable effluent guideline.expressed.in terms of production (or other measure of operation)? ®YES. (complete Item JII•C) ON (go to Section IV) C. If you answered "yes" to Item 111-8, list the quantity which represents an actual measurement of your level of production, expressed in the terms and units used In the applicable effluent guideline, and 1ndicat9 the affected outfalls. T. AVERAGE DAILY PRODUCTION 2. AFFECTED 1L QUANTITY /wR DAY b, UNITS or, MwAeYRw C. OrtRATION, PRODUCT. MATRRIAL, RTC. ' OUTFALLS (list outfall numbers) (specify) see Hole 3 488 1,000 LB. POLYESTER FIBER 001 see nnfe 3 170 BATCHES 3,000 LB./BATCH PBT, RITEFLEX & POLYESTER RESIN 001 4 BATCHES 10,000 LB./BATCH see note 3 VECTRA RESINS 001 IV. IMPROVEMENTS A. Are you'now required by any Federal, State or )ocel-`authority to meet any implementation schedule for the construction, upgrading or operation of Waste- water treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited, to, permit conditions, administiaow of enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. . ❑xgs,(eaeiptete the fi Uo#wlna table) ® No (go to Item IV-B) 1. ID[NTIFICATION.or —CONDITION. _. AFFEC,TED OUTFALLIF 4. FI A AOREEM[NT;.ETC.-. a. BRIEF DESCRIPTION OF PROJECT TE 11 Pan- JieTRD - b.eouwcst'or asaNwwar. a. we- AU,wan NAL: You.rney. attach additionalsheetsd leilbiitj,any addititiriel water pollution control programs (or other environmental projects which may effect Li jnhatgo.. you now. have underway or wblbh, ju.plans Ipdicatewhether each program is now underway or planned, and indicate your actual or 5n ,.❑MIp11[•`.1+1j�IFuDklIC1�1l,T,(ON .OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED rnA � �• ^ wlil 00 1s+-zu tnev. i-e0l PAGE 2. OF 4 CONTINUE ON PAGE 3 I.D. NUM®ER(CE; NCD 003446721 I A;:S.Bi.0 ':':See inatrtictions before proceeding — Complete one set of tables for each outfall — Annotate the outfall number in the space provided. NOTE: Tattles V-A, V-B, and V-C are included on separate sheets numbered V-1 through V-9. b.: Use the space below'to list any of the pollutants listed in Table 2c-3 of the Instructions, which you know or have reason to believe is discharged or may be discharged from any outfall. For every pollutant you list, briefly describe the reasons you believe it to be present and report any analytical data in your Possession. 1.POLLUTANT 2. SOURCE 1. POLLUTANT 2. SOURCE VI.POi Is any NA ANTIMONY a substance or a component of a ®YES (list all such pollutants below) you currently use or manutacture as an ON (go to Item Vr-B) or EPA Form 3510-2C (8-90) PAGE 3 OF 4 CONTINUE ON REVERSI ^r1\1TIR111Crf COMA TuC C0e%R11r VII. BIOLOGICAL TOXICITY TESTING DATA Do' you have.any knowledge or reason to believe that any biologiapl fof`se�if�'or Chronictoxlclty has:beets.tnade;toriieriy of.youF:di�charge: or on a receiving water In relation to your discharge within the left 3 years? =,�^: ®YES (identity the test(s) and describe theirpurposes below) ❑it (go. to section Vlll) CHRONIC TOXICITY - MARCH 2O02; JUNE 2002; SEPTEMBER 2002 AND DECEMEBER 2002 (PASS/FAIL) III.CONTRACTANALYSIS INFORMATION Were any of the. analyses reported in Item V performed by a contract laboratory or consulting firm? ® YES (Ast the mine, address, and telephone number of andpollutants ❑ No (go to section IX) analyzed by, each such laboratory or firm below) A. NAME B. ADDRESS C. NE area code & no.(list) D. POLLUTANTS ANALYZED DAVIS & FLOYD, INC. 816 EAST DURST STREET 864-229-4413 VOLATILE ORGANICS, GREENWOOD; SC 29649 HERBICIDES, SEMI-VOLATILES, METALS & INORGANICS CNA HOLDINGS, INC. - TICONA FACILITY 2525 BLACKSBURG ROAD DMR PARAMETERS: TSS, CERTIFICATION NO.221 SHELBY, NC 28151 TEMPERATURE, pH, FECAL COLIFORM, & DO GENERAL ENGINEERING LABORATORIES 2040 SAVAGE ROAD 843-556-8171 RADIOACTIVITY CHARLESTON, SC 29417 TEST AMERICA, INC. 4310 EAST ANDERSON ROAD 407-851-2560 ORGANIC PHOSPHORUS, ORLANDO, FL 32812 PESTICIDES, MIREX PRISM LABORATORIES, INC. 449 SPRINGBROOK DRIVE DAILY BOD CHARLOTTE, NC 28217 ETT LABORATORIES, INC. 4 CRAFTSMAN COURT CHRONIC TOXICITY GREENVILLE, SC 29650 IX. CERTIFICATION l certify underpenalty oflawthat this document and at7attachments were prepered undermy direction or supervision in accordance with a system designed to9 assure that qualified personnel properlygother and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directlyresponsible forgathering the information, the information submitted ix to thebest ofmyknowledge andbelief, true, accurate, and complete. l am aware that there are significant penalties for submitting false Information, including the possibility of fine and imprisonment for knowing violations. A. NAME A OFFICIAL TITLE (type or print) B. PHONE No. (area code & no.) JOHN GROVES - PLANT MANAGER 704-480-4900 C. SIGNATURE D. DATE SIGNED EPA Form 3510-2C (8-90) PAGE 4 OF 4 CNA HOLDINGS, INC - TICONA SHELBY PLANT WATER BALANCE DIAGRAM AVERAGE FLOWS CLEVELAND COUNTY RAW WATER SANITARY DISTRICT INTAKE FROM BUFFALO CREEK WATER TREATMENT 900,000 GPD SYSTEMCL o o a c� o a o0 0 0 o_ CDC co Cl to 0 Cl 0 N 0 ci W) CD LOSS U-) CL o 0 147.000 GPD PROCESS 153,000 GPD KOSA POTABLE BOILER Cl WATER SPIN FINISH WATER CLARIFIER WATER MAKE- o BLOW -DOWN 0 UP / BLOW- coo 0 c� DOWN o LOSS � � a o C o Ci LOSS o MISC PROCESS WATERS a oo a a a o L& K OPEN SUMPS a o0 0 CD 0CHILL WATER SYSTEM K CONTACT COOLING CDm CD 0 o TT CHILL WATER SUMP PROCESS a o TOWER o CONSUMED D cC Lo WASTE TREATMENT WASH DOWN c� COOLING MAKE-UP/ ^ IN PRODUCT o o0 CD WATER o o & FIRE LAGOON N 128,500 GPD 47,000 GPD 04 40,000 GPD 10 OGPD Cl RECYCLE TO PLANT 450,000 GPD 0 0 Ln 450.000 GPD- WASTEWATER WET WEATHER STORM WATER STORMWATER RUN-OFF FROM GROUND- DISCHARGE 001 TREATMENT FLOW 150,000 GPD"" COLLECTION APPROX.250 ACRES WATER DRY WEATHER PLANT SYSTEM TREATMENT I . SYSTEM STORMWATER RUN-OFF FROM APPROX.250 ACRES " STORM WATER 1ST FLUSH & STORM WATER • (FOR WET WEATHER FLOW 600,000 TO 750,000 GPD) ASSOCIATED WITH INDUSTRIAL ACTIVITY 02/19.'03 11:15:47 AM _ `i .cwin art [NOIN[[lf ARCHITECTS LOCATION MAP D/WIS HOECHST CELANESE PLANNERS, iCIBNTIlTf FLDN.P.D.E.S. PERMIT RENEWAL KEARSE KEMSE K)766.00 SHELBY,NC T■ t l l l i STEVENS POwELL AN. MrK-Gl-�� IZ;013 rmull: IIL-u"M "HMmz HJ1"SL1✓Y Ue 1L: /b•-t •f tf {O Ht,Sw YACi t. 6 zrs a O O\ A bst U Ponds 1 `" e New So --%� \. LI tau 5k �-,7 n 1 1 Cj CP SCALE f—.-24—Cloo Facility !Sa• _ a5°I1'I5' ib-Basin: 03-08-05 } % e' 81`30'8T Location ,s� d #: G12NE team Class: C 'mMna StMA : Bu$alo Creek t t�v xru xolai�, lnoorpot,ied ow: 0.8 MGD NC004485E FOMer Shc by Hoechst Ccl&acae iadlity EPA I.D. NUMBER (Copy from Item I of Form 1) PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or all of this information on separate sheets (use the same format) instead of completing these pages. NCD 003446721 SEE INSTRUCTIONS_ OUTFA LL NO. V. INTAKE AND EFFLUENT CHARACTERISTICS (continued from page 3 of Form 2-Cl PART A - You must provide the results of at least one analysis for every pollutant inthis table. Complete one table for each outfall. See instructions for additional details. 2.EFFLUENT 3. UNITS 4. INTAKE (optional) I.POLLUTANT (specify If blank) a. MAXIMUM DAILY VALUE . MAXI M �9 ova D/\Y VALUE it al a e c. : aua A U !1 a e a. LONG TERM a CONCEN- TRATION L MASS see note 1 CONCENTRATION d. no. of ANALYSES (�) MASS O ANALYSES (1) CONCKHTRATLON( x MASS ) (1) CONCENTRATION (=1 MASS I CONCENTRATION (2) MASS a. Biochemical Oxygen Demand (BOD)25.99 (BOD) 111.20 17.10 59.40 8.27 23.55 248 mg/1 lb/day b. Chemical (COD) Demand 298 120.50 172 394 131.50 374.10 248 mg/1 lb/day c. Total Organic Carbon (TOC) 21.20 58.10 1 mg/1 lb/day d. Total Suspended Solids (TSS) 64.49 _r 224.30 35.30 125.80 25.42 72.36 248 mg/l lb/day a. Ammonia (as N) 0.42 0.98 2 mg/I lb/day f. Flow VALUE VALUE VALUE _ VALUE 0.80 0.5391 0.3412 365 MGD g. Temperature VALUE VALUE VALUE VALUE (winter) 24.70 18.40 11.85 365 aC h. Temperature VALUE VALUE VALUE VALUE (summer) . 30.30 27.80 24.60 365 `C 'MINIMUM MAXIMUM MINIMUM PH6.0 9.0 [MAXIFWUMI. 6.0 0 STANDARD UNITS PART B - Mark -A" in column 2-a for each pollutant you know or have reason to believe is present. Mark "X" in column 2-b for each pollutant you believe to be absent. If you mark column 2a for any pollutant which is limited either directly, or indirectly but expressly, in an effluent limitation's guideline, you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2s, you must provide quantitative data or an explanation of their presence in your discharge. Complete one table for each outfall. Seethe instructions for additional details and requirements. 1. POLLUT- 2• MARK •X• 3. EFFLUENT 4. UNITS S. INTAKE (optional) ANT AND CAS NO. a. ■E- lever b. ■■ , K a. MAXIMUM DAILY VALUE b. MAXI M 799 //��Y VALUE aUaU6Sle c.LONG T jtM A�( VALUE (�/al/ailab e� dN0. 0 a. CONCEN- a. LONG TERM AVERAGE VALUE NO. OF ((faVallable) Its fA*, ANAL- YSES TRATION b. MASS ANAL- YSES 1 (xI MAff 1 I=) MASS 1 (x) MASS 1 (xI MASS CONC<NTRATIaN CONCENTRATION CONCENTRATION CONCCNTRATION a. Bromide (24959-67-9) X < 0.50 1 mg/1 b. Chlorine, Total Residual X < 0.10 1 mg/1 c. Color X 27 1 C.0 d. Fecal Collf(irm - < 1.0 1 C01/100 ml a. Fluoride (1e984 4B e) X 0.54 1.48 1 mg/l lb/day f. NFtrats- Nhrho (as N) X 6.40 17.56 1 mg/1 lb/day EPA Form 3510-2C (8-90) PAGE V-t CONTINUE ON REVERSE ITEM V-B CONTINUED FRAM Fgnlul' �LLUT--: ' S..EFFLU.ENT. ' 4. UNITSa. S: INTAKE (optional), NO. ' IEvc LIE FEE- A■- a. MAXIMUM DAILY VALUE •MAXI M !A �1►Y VA UE C.LO �� /!,V[i - .. - OUa l! W( b A u d. NO.O . a. ONE �r�RM O;OF •`(/%'�YQ�Ob1!) • - .• T¢tt�('.Organic SENT SENT D CONCEN- TRATION b• MASS A0I AGE VALUE A LONG EIll NTR ATION (_) MAff YSE$ l CONCENTRATION a rAsf ( ) CONC E NTRATIOM (>'I MAfi . CONCENTRATION (=I MAff ANAL- Y$ES h;:QII and• < 5.0 1 mg/1 L. phosphorus (ai /'J,.Total (7723-1.4-0) X 0.25 0.68 1 mg/1 lb/day 1:'.flidioaotivity' . Totaltpha,' Total X < 1,50 1 pCi/L (2) Beta.' Total- X < 4.18 1 pCi/L (3). Radium, rota):. X < 1.00 1 pCi/L (4) Radium 226, Total X < 1.00 1 pCi/L k. Sulfate �148 79-8) X 169 463.7 1 mg/1 lb/day I. SUHkie (as s) X < 0.05 1 mg/1 m, SuHlte (as S03) (14265-45-3) X < 2.0 1 mg/1 n, Surtactents X 0.15 0.41 1 mg/1 lb/day o. Aluminum, Total 742 (7428.90.5 ) X 0.13 0.35 1 mg/1 lb/day P. ar um, Total (7440.39-3) X < 0.065 1 mg/1 q. Boron. Total (7440-42-8) X 0.076 0.20 1 mg/1 lb/day r, Cobalt, Total (7440-48-4) X < 0.02 1 Mg/1 - a. Iron, Total (7439-89-6) X 0.20 0.54 1• mg/1 lb/day L Magnesium, Total (7439.95-4) X 3.1 8.51 1 mg/1 lb/day u. Molybdenum, Totes (7439-96-7) X ' 0.053 0.15 1 m9/1 lb/day v, anganaa, Total (7439-96-6 ) X < 0.01 1 mg/1 w- Tin, Total (7440-31-5) X < 0.01 1 mg/1 x. Titanium, Total (74a0-32-6) X 0.012 0.03 1 Mg/1 lb/day r-rs% corm saiu-zc (6-90) CONTINUE ON PAGE V -3 .a . EPA I.D. NUMBER (Copy from Item I of Form I) OUTFALL NUMBER NCD 003446721 001 CONTINUED FROM PAGE 3 OF FORM 2-C PART C - If you are a primary industry and this outfall contains process wastewater, refer to Table 2c-2.in the instructions to determine which of the GC/MS fractions you must test for. Mark "X" in column 2-a for all such GC/MS fractions that apply to your industry and.for ALL toxic metals, Fyanides, and total phenols. If you are not required to mark column 2-a fsecondary industries, nonprocass wastewater outfalls, end nonrequired GC/MS fractions), mark "X" in column 2-b for each pollutant you know or have reason to believe.is present. Mark "X" in column 2-c for each pollutant you believe is absent. if you mark column 2a for any pollutant, you must provide the results of at least one.analysis for that pollutant. If you mark column 2b for any pollutant, you must provide the results of at least one analysis for that pollutant If you know or have reason to believe It %rill be discharged in concentrations'of 10 ppb or greater. If you mark column 2b for acrolein, acrylonitrile, 2,4 dinitrophenol, or 2-methyl-4, 6 dinitrophenol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater. Otherwise, for pollutants for which you mark column 2b, you must either submit at least one analysis or briefly describe the reasons the pollutant is expected to be discharged. Note that there are 7 pages to this part; please review each carefully. Complete one table (aff 7 pages) for each outfall. See instructions for additional details and requirements. 1. POLLUTANT- 2. MARK •X' 3. EFFLUENT 4. UNITS 5. INTAKE (optional) AND CAS .NUMBER Tc{T ONO b ■a- Icvc c ■c• Ilcv{ ■. MAXIMUM DAILY VALUE b. MAXI M !pp auatlabie pp/Y yALUE •• C.LONG T M aual(a6le /�yg . �rALUE d NO.OF a. CONCEN- a. LONG ERA TERM E b. NO.OF (it avallableJ ou�w- icN; {CNT ANAL- �$E$ TRATION b. MASS ANAL- ANAL - Y$ESA (1) CONC{NTRATION I 7 MAY{ III CONCENTRATION (■J MAYY (1) CONCENTRATION l><I MAY{ ,) cor,ccN- ( TRATION (_) MA{{ METALS, CYANIDE, AND TOTAL PHENOLS 1M. Antimony, Total (7440.36-0). X 0.0016 0.04 1 mg/1 lb/day 2M. Arsenic, Total (7440-38-2) X < 0.0005 1 MgA 3M. Beryllium, Total, 7440.41.7) X < 0.001 1 Mg/1 4M. Cadmium, Total (7440 43-9) X < 0.002 1 Mg/I 6M. Chromium, Total (7"0-47.3) X X < 0.005 1 mg/1 opee (161C40 b48) Total X X 0.014 0.04 1 Mg/1 lb/day 7M. Lasd, Total (74W92-1) X X < 0.002 1 Mg/1 eM. Mareliry, Total (7439-97-6) X < 0,0002 1 Mg/1 9M.`Mlekel, Total .% X X < 0.01 1 mg/1 10M; Salaniitm, ;ToialaZ782-49-2) X <0.005 1 Mg/1 1_jtyf'$ Wer`Total l44?ytl X < 0.005 1 mg/1 i2M TYialllum,. . T9Q.(744(11.28-0) X < 0.002 1 tng/I 13M.'Zlnc; Total. (7440"6.6) X X 0.047 0.13 1 mg/1 lb/day 14M `Cyanlde, Total (57-12-5) X X < 0.005 1 Mg/1 W. :TpPh"'a!a' X 0.0061 0.02 1 Mg/1 lb/day :DIOXIN 2,3;7 •'t'nra•. chlodocfit»nso-P- DESCRIBE RESULTS Pto�t(ri (17t;4-o1.6) EPA Form 3510-2C (9-90) PAGE V-3 CONTINUE ON REVERSE CONTINUED FROM THE FRONT I. roLL.UTANT 2.;MARK •x• AND CAS 3. EFFLUENT � ' 4. UNITS S. INTAKE (optional) NUMBER #.aTKSb. ec- G I, e. MAXIMUM DAILY VALUE MAXI M !D DAY VALUE 0.LON6 T M AVR . VALUE d NO.OF .Na .LV L L1AS- aua a aila6( DU a. LONG TERM bANALF wL- ►w L- we- ANAL- (1f auslhrDle) puiw- •erar LLNT ('1 (a) .,ALL l�l (a) ►�ws• YSES CONC LNTw ATION (_) YwL� .CONCLMTR ATION CONC BNTR ATION e. CONCEN- h MASSVERAGE TRATION VALUE (,).coNCLN- (a) aawes YSES OC/IMS FRACTION -VOLATILE COMPOUNDS TRATION 1V. Acrolsln (107-0243) X < 5.0 1 ug/1 2V. Acrylonitrlle (107-13.1) X X- <5.0 1 ug/1 3V. Benzene (71-43-2) X X < 2.0 1 ug/1 4V. Bls (Chloro- methyl) Ether (542438.1) 5V. Bromoform (75-25-2) X < 2.0 1 ug/1 6V. Carbon Tetrachloride (56-23-5) x X < 2.0 1 ug/1 7V. Chlorobsnzens (108-90-7) X X < 2.0 1 ug/1 8V. Chlorodi- ( 24m-48 1 jhane X < 2.0 1 ug/1 9V. Chloroethene (75-00-3) X X < 2.0 1 ug/1 10V. 2-Chloro- ethyNinyl Ether (110-76-8) X < 5.0 1 ug/1 11V. Chloroform (67.66-3) X X < 2.0 1 ug/1 12V. Dichloro- bromomethene X < 2.0 1 ug/1 (75-27-4) 13V. Dichloro- (76 71-8) ethane X < 2.0 1 ug/1 14V. 1,1-Dlchloro- ethens (76-34-3) x x < 2.0 1 ug/1 15V. 1,2-Dichlorc- .then. (107-06-2) x X < 2.0 1 ug/1 16V. 1,1-Dlchloro- ethylens (76-35-4) X X < 2.0 1 ug/1 17 V. 1,2-Dich is ro- propene (78-87-5) x X < 2.0 1 ug/1 i8V.1,34 kmwo- propyiww(542.7") X X <2.0 1 ug/1 19V. Ethylbenzene (100-41-4) X X < 2.6 1 ug/1 20V. Methyl Bromide (74-83-9) X < 2.0 _T 1 ug/1 21V. MethVl Chloride 174-87.3) X X < 2.0 1 ug/1 rrw r-vnu I'Awtt. V-4 CONTINUE ON PAGE V-: CONTINI-IEn FROM PAGE V.4 :1..POLLUTANT `..AND 2..MARK.•X " 3, EFFLUENT:. :.' .4. UNITS' S.`INTAK& (oprionalj' CAS NUMBER. TEfT wf' live a •E" IfvE a MAXIMUM.DAILY VALUE . MAXI M O D�Y VA. UE Dues t - ila0 c LONG T RM wal fir."AA AYR .VALUE a Alt d NO.OF a. CONCEN- a: LONGTERM b, No aliatlable) .INO RE_ aura- �,. E_ ■fNT Af_ ■fNr ANAL- YSES TRATION b. MASS - (�) coMeflr:: (a) wwf■ ANAL-' VISES II), (.) �wf� Ili (a) .,wss III (:) wwts CONCENTRATION CONCENTRATION CONCENTRATION TRATION OC/M8 FRACTION - VOLATILE COMPOUNDS (continued) 22V: Methylene Ch96a:.(75-os-2) X x < 2.0 1 ug/1 23V'p 11.2,2-Tatra- chlorottlwna x < 2.0 1 ug/1 (783451 ' 24Vr:Twachloro- atllanr(127-18.4 X X <.2.0 1 ug/1 25V,'Toluena (106436.3) x x < 2.0 1 ug/1 28V;'1;2.Tranf- Dichloroathylene x x < 2.0 1 u g /1 .6 (1560.5) 27V. 1,1,1-T►i- chloro.thane x X < 2.0 1 ug/1 (71.55-6) 28V. 1,1,2.Trl- chloroathene • X X < 2.0 1 u /1 g (79-00-5) 28V. Trichloro- ethylane (79-01-6) X X < 2.0 i ug/1 30V. Trichloro- . iluuromrthan. x < 2.0 1 ug/1 (75.68-4) 31 V. NinyyI Chloride (75-01-4) X X < 2.0 1 ug/1 GC/1148 FRACTION - ACID COMPOUNDS 1'A; 2-Chloropheno X X < 10.0 1 ug/1 2A. `2;4,Dichloro- ptlriiol:{120.83-2) X X < 10.0 1 ug/1 aA" 2 4:13Irrlmthyl- ph�noi (J08 67-s) X X < 10.0 1 ug/1 Cresol (534-52-1) x x < 10.0 1 ug/1 SA:`2;4-OIIlitro- phanol (51-28-5) X X < 50.0 1 ug/1 8A: 2-Nltrophonal X X < 10.0 1 ug/1 7i4 4-Nltrophenol x x < 10.0 1 ug/1 >1A ;R-Chloro-M- cresol (59-5D-7) x < 10.0 1 ug/1 ti!A: Piitaclilo ro•. :-phe'of.:(67.86-5), X < 10.0 1 ug/1 atP� Ftlrwl•:. x X < 10.0 1 ug/1 < 10.0 1 ug/1 EPA Form 3510-2C (8-90) PAGE V-5 CONTINUE ON REVERSE CONTINUED FROM THE FRONT ' PAND CASNT 2. MARK •X' 3. EFFLUENT 4. UNITS 5. INTAKE (optional) NUMBER a�N�T ��" �Iivi' a• MAXIMUM DAILY VALUE p• MAXIM a Q(OaOAY VALUE c.LONG Tr a n a e VALUE NO. (( bbll 1� f abP�• •. LONG TERM VALUE E b NO.OF AL- •w ►• A&- ANAL- ((/oualla6fe) pUin ■ENT SENT I11 (:1 MASS 111 Is) "Ave V SES CONE CNTN ATION CONCYNTNATION (+1 MA33 COnCLNTN wT10N a. CONCEN• TRATION b. MASS ANAL_ YSES (11 eoNceN• 1 (,) .Iw3s GC/IHS FRACTION - BASE/NEUTRAL COMPOUNDS ATION 1B. Acenaphthene (83-32.9) x x < 10.0 1 ugn 28. Acanaphtylene (208-9") X X_ < 10.0 1 ug/) 3B. Anthracene (120-12.7) X X < 10.0 1 ug/1 4B. Benzldine (92-87-5) X < 100.0 1 ug/l 6B. Benzo (a) Anthracene X X < 10.0 1 u /l g 56.55-3) 60. Benzo (a) Pyrene (50-3243) x x < 10.0 1 Ug/l 78. 3,4.Benzo- Htuoranthpna -(2054194) X X < 10.0 1 ug/1 as. eetlzo (ghl) 'Perylene X < 10.0 1 ug/1 (19t-a4.2) '911.,:R(k) pemo. F.luonthe"ne '(207-08-9) x x < 10.0 1 u l 1013 ON (2-Chloro- - etho Y) Methane X < 10.0 1 ug/l (.111-91-1) . Bla (2-Chloro- l) Ether ,44-4) F13B. X < 10.0 1 u /1 g ii 12-Ch/aroiso- o�a±.r(tos-s01) X < 10.0 1 ug/l Bla (2-Ethyl- - hexy_l). Phthela to x < 10.0 1 ugn P.dmyl. . 1olsaa) ; 'iae;��t„I X < 10.0 1 ugn eauyl PMfMlrra (46 88-7 X < 10.0 1 ug/I :y!) ZC1�lo►d. n� X < 10.0 1. u /l en:ily oos-. X < 10.0 1 ug/I the is ) <t2tset-aY :. =-18S;cpWenzo((a X X <10.0 1 ug/l ) AritFirae�n�,: =(63 7Q 3) X < 10.0 1 ug/I •.200-1,2-131chloro- ienzifie (05.50-1) X X < 10.0. 1 ug/1 2113. 1,3�Dlehloro- b.nz�n (641-73-1 X X < 10.0 1 ug/l EPA Form 9510-2C (8-90) PAGE V-6 CONTINUE ON PAGE V-7 CONTImuFn FRnM PACIF VA 1..POLLUTANT 2.MARK'X' 3. EFFL.UENT AND CAS 4. UNITS 5. INTAKE (optional) NUMBER eT�•T b ae' ate' .. MAXIMUM DAILY VALUE b. MAXIM M 3p p/►Y VALUE o.LONG T� M �jy R{, VALUE :• INc Llcv eD uavr. ( eV011eDl¢ (' at,a# b!¢) d NO.OF a. LONG TERM b. NO.OF .'••(%L aeaifabfe) ou w- iill+r •air IIJ ANAL- ' CONCl NTR ATIDN ICI MASS CONC L'NITw AiION 1■I MwLi CONC lNTNwT10N 12) MASS ySEg a. GONCEN- b. MASS TRATION A E ANAL- A{{ YSES OC/MS FRACTION -BASE/NEUTRAL COMPOUNDS (conHnuedl 7NATION .�•B 1;4D leh to ro- .n::.itos 4s-7 X X < 10.0 1 ug/l hlor Igg�,,!.,::, X < 10.0 1 ug/1 yl ;�h • :�e,rzr •: : . X X < 10.0 1 ug/1 x x < 10.0 1 ug/1 butyl... x x < 10.0 1 ug/1 r7, h2;<�olnitro 1�gli(1Z1.14-2) X X < 10.0 1 ug/1 ���.a=Dlnftro- tolwoa'(808 20.2) .; X X < 10.0 1 ug/1 . '2si8...J7FM-0ctyl P.hthal*t*:. (117.84-0) x < 10.0 1 ug/1 308 ;1,2-DIphonyl- h�rd azlii.;(as'Azo- b+nseri�). (122-68.7 X < 10.0 1 u /1 g 310. Fhlorsnthen* (sos M o) X X < 10.0 1 ug/1 _329.Fhlor�n@ `(873,7):,: :•:. X X < 10.0 1 ug/1 f 7,, . (>� &741) X X < 10.0 1 u l g/ 34B..Hexa- chlorobduclione (87�8.3) . x X < 10.0 1 u /1 g 368. Hexachloro- cj clop@ntsdl@n@ X < 10.0 1 ug/1 g (77-47-4)- 368. Hexachloro- *then@ (67.72-11 X X < 10.0 1 ug/1 378. 1 ndeno (193.39 5)Pyrono X < 10.0 1 ug/1 38 B. I sophorone (78-69-1) X < 10.0 1 ug/1 39B. Naphthalene (91-20-3) x X < 10.0 1 ug/1 40B. Nhrobenzene (98-95-3) x x < 10.0 1 ug/1 41 B. N-N Itro- wdl� et;ylamine ( X < 10.0 1 ug/I 42B. N-Nltrosodl- N-Propylemine X < 10.0 1 ug/1 621-64-7 EPA Form 3510-2C (8-90) ' PAGE V-7 CONTINUE ON REVERSE CONTINUED FROM THE FRONT i- A,ND CASNT 2. MARK x 3. EFFLUENT 4. UNITS 5. INTAKE (.Iprioljai) NUMBER TEfT ��- •i' 9- MAXIMUM DAILY VALUE • MAxI M 3A DAY VALUE c.LONG T RM A�/RG. VALUE d NO.OF INc IEva LIfvE 1 OVa ¢ 1 aVG(lObl¢1 a. LONG TERM E b. NO.OF RE- SENTEN ANAL- (rraaarroor¢) pU1R- ffNT SENT ill (2) MAff ill lil MASS ill (�) MASS y$E$ CONCENTRATION CONCENTRATION CONCENTRATION 11, CONCE N- TRATION b, MASS ANAL- y$ES (Il CONC EN- (,I MAff MAN FRACTION - BASE/NEUTRAL COMPOUNDS (continued) TNATION 43B. N•Nkro- "h0-6) lamine X < 10.0 1 Ug/1 440.Phenanthrena (8"1.8) X X < 10.0 1 ug/1 4EB. Pyrww X X < 10.0 1 ug/1 B' ,2,4-Trl- ch(orobinram.. OCIM& RACTION - PESTICIDES < 0.05 1 ug/1 (2i1.>a 9s e) X < 0.05 1 Ug/1 t117) X < 0.05 1 Ug/1 e . ,-8NC (aa-8*9) X < 0.05 1 ug/1 6P. d-BHC (3t9 88 8) X <0.50 1 ug/1 BP. Chlordane (57-7479) X < 0.05 1 ug/1 7P. 4.4'-DDT (80-2") X < 0.05 1 ug/1 8P, 4,4'-DDE (.72.58-9) X < 0.05 1 Ug/1 9P. 4,4'-D D D (72-54.8) X < 0.05 1 ug/1 10P. Dieldrin (60-57-1) X < 0.05 1 ug/1 11P. Q-Endosulfan (115-29.7) X < 0.05 1 Ug/1 12P. P-Endosulfan (115-29-7) X < 0.05 1 ug/1 13P. Endosulfan (1te 031--07.8) X < 0.05 1 Ug/1 14P. Endrin (72-20-8) X < 0.05 1 ug/1 15P. Endrin Aldahyde X < 0.05 1 Ug/1 (7421-93.4) ISP, Heptachlor (76-44-8) X < 0.05 1 ug/1 EPA Form 3510-20 (5.90) FAIciE v-a CONTINUE ON PAGE V-9 sIA EPA I.D. NUMBER (copy from Item 1 o%Form 1) OUTFALL NUMBER CONTINUED FROM PAGE V-8 NCD 003446721 1 001 1. POLLUTANT AND CAS 2. MARK W 3. EFFLUENT 4. UNITS S. INTAKE (rrpllollol) NUMBER TE/T INc mac- 1►vs C ■c- o. MAXIMUM DAILY VALUE I . MAXI M 7 wY VALUE R g� aua a ) C.LONG T M VALUE ER AYRG (I/oUa[lable) d NO.L- a. LONG TERM b. NO.ANAL- (1/�VOliable) oulw• iinT AS- ■CHT III 121 MA// ANAL- YSES a. CONCEN- TRATION b. MASS III I I ";.us (11 / I+J MASS I 1 CONC/N- CONCENTRATION CONCENTRATION CONCENTRATIOn TRATION (II MA// YSES GC/MS FRACTION — PESTICIDES (continued) 17P. Heptachlor 1.(11097-69-1) Epoxide X < 0.05 1 ug/1 (1024-57-3) 18P. PCB-1242 (53469-21-9) X < 0.50 1 ug/1 191S. PCB-1254 X < 0.50 1 ug/1 20P. PCB-1221 (11104-28-2) X <0.50 1 ug/1 21P. PCB-1232 (11141-16.6) x <0.50 1 ug/I 22P. PCB-1248 (12672-29.6) X < 0.50 1 Ug/1 23P. PCB-1260 (11096-82-5) X < 0.50 1 ug/1 24P. PC13-1016 (12674-11-2) X < 0.50 1 ug/1 25P.Toxophana. (8001-35-2) X < 0.50 1 ug/1 PAGE V-9 :PA Form 3510-2C (8-90) TICONA CNA HOLDINGS, INC. - TICONA SHELBY PLANT SHELBY, NORTH CAROLINA NPDES RENEWAL APPLICATION ATTACHMENT Note 1: The tertiary filters are used intermittently to control suspended solids due to algae growth in the polishing ponds during the summer months. An algicide (Earthtec) is used on an as needed basis to control algae growth when excessive algae solids overload the tertiary filters requiring excessive backwashing. Note 2: UV system is not used. Note 3: Several process wastewater streams are subject to the requirements of 40 CFR 414 Standards for Organic Chemicals, Plastics and Synthetic Fibers (OCPSF), specifically, Subpart C - Other Fibers (SIC Code 2824) and Subpart D - Thermoplastic Resins (SIC Code 2821). These process discharges apply to the OCPSF regulations as follows: SIC Code Subpart C SIC Code Subpart D 2824 2821 Percent of Volume of Percent of Volume of Process Water Stream Flow Flow (GPD) Flow Flow (GPD) Misc. Process Waters 80% 102,800 20% 25,700 Process Cooling Water 0% 0 100% 47,000 CT Make-up & Fire Lagoon 25% 10,000 75% 30,000 Spin Finish 100% 27,000 0% 0 Groundwater 100% 75,000 0% 0 Note 4: V. Intake and Effluent Characteristics (Part A) The maximum daily, 30-day average and long term values are based on pollutant mass values (except TOC). The corresponding concentration values are representative of wastewater strength. CNA HOLDINGS, INC - TICONA SHELBY PLANT SHELBY, NORTH CAROLINA SECTION 4.0 ANALYTICAL DATA FROM CONTRACT LABS LABORATORY ANALYSIS REPORT February 18, 2003 PEM CARTER TICONA,LLC P.O. BOX 87 HWY. 198 SHELBY, NC 28151 Login Number : L03010811 Project Number :61901.00 Description :NPDES PERMIT RENEWAL Dear Pem Carter: We are pleased to provide the enclosed analytical results for the samples received by Davis & Floyd, Inc. on January 08, 2003. A formal Quality Assurance/Quality Control program is maintained by Davis & Floyd, which is designed to meet or exceed the EPA, NELAC or other appropriate regulatory requirements. All analytical analyses for this project met QA/QCperiteria and the results are within the 99 % confidence interval for each method unless otherwise stated in the footnotes. This report is to be reproduced only in full. Feel free to contact our Client Services Representative at (864) 229-4413 if further explanation of the analysis is required. Unless other arrangements have been made, samples will be disposed of or returned 14 days from the date of the report. We appreciate the opportunity to provide services to your firm. Sincerely, DAVIS & FLO , I/ . rohnH.cCord, Jr. Laboratory Manager Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 D IS FL D LABORATORY ANALYSIS REPORT NELAC Certification Number: E87633 NC Certification Number: 25 Client TICONA,LLC Project Number: 61901.00 P.O. BOX 87 HWY. 198 SHELBY, NC 28151 Report Date February 18, 2003 Contact PEM CARTER Page 1 of 3 Report ID: AB2856 Client ID: WASTEWATER EFFLUENT 001 (COMP) Sample ID L03010811-01 Date Collected: 08-JAN-03 10:15 Matrix WW/STW/SFW Date Received 08-JAN-03 Parameter Result Qual RDL Units Analyst Date Time Subcontract Work EPA 900.0 GROSS ALPHA < 1.5 1.5 pCi/l NKC1 02/01/03 0820 NONVOLATILE BETA 4.2 2.0 pCi/l NKC1 02/01/03 0820 EPA 903.1 Mod RADIUM 226 < 1.0 1.0 pCi/l AF1 01/27/03 1601 RADIUM, TOTAL < 1.0 1.0 pCi/l AFl 01/27/03 1601 Trace Metals EPA 200.7 T ALUMINUM, TOTAL 0.13 0.050 mg/l BDL 01/14/03 1400 ANTIMONY, TOTAL 0.016 0.0050 mg/1 BDL 01/14/03 1815 ARSENIC, TOTAL < 0.0050 0.0050 mg/l BDL 01/14/03 1400 BERYLLIUM, TOTAL < 0.0010 0.0010 mg/1 BDL 01/14/03 1400 BORON, TOTAL 0.076 0.050 mg/l BDL 01/14/03 1400 CADMIUM, TOTAL < 0.0020 0.0020 mg/l BDL 01/14/03 1400 CHROMIUM, TOTAL < 0.0050 0.0050 mg/1 BDL 01/14/03 1400 COBALT, TOTAL < 0.020 0.020 mg/l BDL 01/14/03 1400 COPPER, TOTAL 0.014 0.010 mg/1 BDL 01/14/03 1400 IRON,+TOTAL 0.20 0.020 mg/l BDL 01/14/03 1400 LEAD, TOTAL < 0.0020 0.0020 mg/1 BDL 01/14/03 1400 MAGNESIUM, TOTAL 3.1 0.050 mg/l BDL 01/14/03 1400 MANGANESE, TOTAL < 0.010 0.010 mg/l BDL 01/14/03 1400 MOLYBDENUM, TOTAL 0.053 0.0050 mg/1 BDL 01/14/03 1400 NICKEL, TOTAL < 0.010 0.010 mg/1 BDL 01/14/03' 1400 SELENIUM, TOTAL < 0.0050 0.0050 mg/1 BDL 01/14/03 1400 SILVER, TOTAL < 0.0050 0.0050 mg/1 BDL 01/14/03 1400 THALLIUM, TOTAL < 0.0020 0.0020 mg/l BDL 01/14/03 1400 TIN, TOTAL < 0.010 0.010 mg/1 BDL 01/14/03 1400 TITANIUM, TOTAL 0.012 0.0050 mg/1 BDL 01/14/03 1400 ZINC, TOTAL 0.047 0.010 mg/1 BDL 01/14/03 1400 EPA 245.1 MERCURY, TOTAL < 0.00020 0.00020 mg/1 ACW 01/14/03 1557 Wet Chemistry EPA 160.2 SOLIDS, TOTAL SUSPENDED 13.2 1.0 mg/l ACW 01/09/03 1655 EPA 300.0 BROMIDE, TOTAL < 0.50 0.50 mg/l DHR 01/09/03 1209 FLUORIDE, TOTAL 0.54 0.10 mg/l DHR 01/09/03 1209 SULFATE 169 10.0 mg/1 DHR 01/13/03 1511 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 D.N''D S FL NELAC Certification Number: E87633 LABORATORY ANALYSIS REPORT Client TICONA,LLC P.O. BOX 87 HWY. 198 SHELBY, NC 28151 Contact PEM CARTER NC Certification Number: 25 Project Number: 61901.00 Report Date February 18, 2003 Page 2 of 3 Report ID: AB2856 Client ID: WASTEWATER EFFLUENT 001 (COMP) Sample ID L03010811-01 Parameter Result Qual RDL Units Analyst Date Time EPA 350.2 Colorimetric AMMONIA NITROGEN 0.42 0.10 mg/l CDC 01/14/03 1642 EPA 353.2 NITRATE + NITRITE NITROGEN (AS N) 6.4 0.10 mg/l DHR 01/09/03 1209 EPA 365.2 TOTAL PHOSPHORUS 0.25 0.030 mg/1 CMW 01/14/03 1052 EPA 376.2 SULFIDE, TOTAL < 0.050 0.050 mg/l CDC 01/10/03 1106 EPA 420.1 PHENOLS 0.0061 0.0050 mg/1 CMW 01/16/03 1009 HACH 8000 COD 93.3 6.0 mg/l MPM 01/10/03 1900 SM 5210B BOD5 13.0 2.0 mg/l CLB/ACW 01/08/03 1620 SM 5310B ORGANIC CARBON, TOTAL 21.2 1.0 mg/l CLB 01/09/03 1219 SM 5540C / EPA 425.1 SURFACTANTS, MBAS 0.15 0.050 mg/1 CLB 01/06/03 1405 SM-2120B / EPA 110.2 COLOR, VISUAL 27.0 5.0 color unit CDC 01/09/03 1033 Sample Comments: The subcontracted analysis was performed by General Engineering Laboratories Prep Procedure Method Analyst Prep Date Analytical Prep Procedures: METALS PREP ICP EPA 200.7 BDL 01/13/03 1130 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 DAYIS FLOYD NELAC Certification Number: E87633 LABORATORY ANALYSIS REPORT Client TICONA,LLC P.O. BOX 87 HWY. 198 SHELBY, NC 28151 Contact PEM CARTER NC Certification Number: 25 Project Number: 61901.00 Report Date February 18, 2003 Page 3 of 3 Report ID: AB2856 Client ID: WASTEWATER EFFLUENT 001 (COMP) Sample ID L03010811-01 Parameter Result Qual RDL Units Analyst Date Time METALS ICP PREP EPA 200.7 BDL 01/13/03 1130 METALS PREP HG EPA 245.1 ACW 01/14/03 0815 PHENOL DISTILLATION EPA 420.1 CMW 01/13/03 1001 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 V S FL&jD NELAC Certification Number: E87633 LABORATORY ANALYSIS REPORT Client TICONA,LLC P.O. BOX 87 HWY. 198 SHELBY, NC 28151 Contact PEM CARTER NC Certification Number: 25 Project Number: 61901.00 Report Date February 18, 2003 Page 1 of 1 Report ID: A132855 Client ID: WASTEWATER EFFLUENT 001 (GRAB) Sample ID : L03010811-02 Date Collected: 08-JAN-03 10:15 Matrix WW/STW/SFW Date Received : 08-JAN-03 ' Parameter Result Qual RDL Units Analyst Date Time Field Data EPA 150.1 PH 7.9 EPA 170.1 TEMPERATURE 7.0 EPA 330.5 CHLORINE RESIDUAL, TOTAL < 0.010 Microbiology SM 9222D COLIFORM, FECAL < 1.0 Wet Chemistry EPA 335.3 CYANIDE, TOTAL < 0.0050 EPA 413.1 OIL & GREASE < 5.0 Prep Procedure Method Analyst Prep Date Analytical Prep Procedures: CYANIDE DISTILLATION EPA 335.3 ACW 01/09/03 1550 0.50 su 01/08/03 1015 1.0 degrees C 01/08/03 1015 0.010 mg/1 01/08/03 1015 1.0 col/100ml EIC 01/08/03 1444 0.0050 mg/1 DHR 01/16/03 1237 5.0 mg/l CDC 01/15/03 0910 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 ' S Trmfil February 18, 2003 PEM CARTER TICONA,LLC P.O. BOX 87 HWY. 198 SHELBY, NC 28151 LABORATORY ANALYSIS REPORT Login Number :L03010812 Project Number :61901.00 Description : NPDES PERMIT RENEWAL Dear Pem Carter: We are pleased to provide the enclosed analytical results for the samples received by Davis & Floyd, Inc. on January 08, 2003. A formal Quality Assurance/Quality Control program is maintained by Davis & Floyd, which is designed to meet or exceed the EPA, NELAC or other appropriate regulatory requirements. All analytical analyses for this project met QA/QCperiteria and the results are within the 99 % confidence interval for each method unless otherwise stated in the footnotes. This report is to be reproduced only in full. Feel free to contact our Client Services Representative at (864) 229-4413 if further explanation of the analysis is required. Unless other arrangements have been made, samples will be disposed of or returned 14 days from the date of the report. We appreciate the opportunity to provide services to your firm. Sincerely, DAVIS & F Y , INC hn H. McCord, Jr. aboratory Manager Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 AYIS FUNID NELAC Certification Number: E87633 LABORATORY ANALYSIS REPORT Client TICONA,LLC P.O. BOX 87 HWY. 198 SHELBY, NC 28151 Contact PEM CARTER Client ID: WASTEWATER EFFLUENT 001 (GRAB) Matrix : WW/STW/SFW NC Certification Number: 25 Project Number: 61901.00 Report Date February 18, 2003 Page 1 of 2 Report ID: AB2858 Sample ID : L03010812-01 Date Collected: 08-JAN-03 10:15 Date Received : 08-JAN-03 Parameter Result Qual RDL Units Analyst Date Time Volatile Organics EPA 624 1,1,1-TRICHLOROETHANE 1,1,2,2-TETRACHLOROETHANE 1,1,2-TRICHLOROETHANE 1,1-DICHLOROETHANE 1,1-DICHLOROETHENE 1,2-DICHLOROETHANE 1,2-DICHLOROPROPANE 1,3-DICHLOROPROPENE(TOTAL) 2-CHLOROETHYL VINYL ETHER ACROLEIN ACRYLONITRILE BENZENE BROMODICHLOROMETHANE BROMOFORM BROMOMETHANE CARBON TETRACHLORIDE CHLOROBENZENE CHLOROETHANE CHLOROFORM CHLOROMETHANE DIBROMOCHLOROMETHANE DICHLORODIFLUOROMETHANE ETHYLBENZENE METHYLENE CHLORIDE TETRACHLOROETHENE TOLUENE TRANS-I,2-DICHLOROETHENE TRICHLOROETHENE TRICHLOROFLUOROMETHANE VINYL CHLORIDE Volatile Organics Tentatively Identified Compounds GC/MS Scan FURAN, TETRAHYDRO- 109-99-9 < 2.0 2.0 ug/l PAP 01/09/03 0912 < 2.0 2.0 ug/1 PAP 01/09/03 0912 < 2.0 2.0 ug/l PAP 01/09/03 0912 < 2.0 2.0 ug/1 PAP 01/09/03 0912 < 2.0 2.0 ug/l PAP 01/09/03 0912 < 2.0 2.0 ug/l PAP 01/09/03 0912 < 2.0 2.0 ug/1 PAP 01/09/03 0912 < 2.0 2.0 ug/l PAP 01/09/03 0912 < 5.0 5.0 ug/1 PAP 01/09/03 0912 < 5.0 5.0 ug/l PAP 01/09/03 0912 < 5.0 5.0 ug/l PAP 01/09/03 0912 < 2.0 2.0 ug/1 PAP 01/09/03 0912 < 2.0 2.0 ug/l PAP 01/09/03 0912 < 2.0 2.0 ug/1 PAP 01/09/03 0912 < 2.0 2.0 ug/1 PAP 01/09/03 0912 < 2.0 2.0 ug/1 PAP 01/09/03 0912 < 2.0 2.0 ug/1 PAP 01/09/03 0912 < 2.0 2.0 ug/l PAP 01/09/03 0912 < 2.0 2.0 ug/l PAP 01/09/03 0912 < 2.0 2.0 ug/l PAP 01/09/03 0912 < 2.0 2.0 ug/1 PAP 01/09/03 0912 < 2.0 2.0 ug/l PAP 01/09/03 0912 < 2.0 2.0 ug/l PAP 01/09/03 0912 < 2.0 2.0 ug/1 PAP 01/09/03 0912 < 2.0 2.0 ug/1 PAP 01/09/03 0912 < 2.0 2.0 ug/l PAP 01/09/03 0912 < 2.0 2.0 ug/1 PAP 01/09/03 0912 < 2.0 2.0 ug/1 PAP 01/09/03 0912 < 2.0 2.0 ug/l PAP 01/09/03 0912 < 2.0 2.0 ug/l PAP 01/09/03 0912 50.1 J ug/l PAP 01/09/03 0912 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 DAYIS FLOVD NELAC Certification Number: E87633 LABORATORY ANALYSIS REPORT Client TICONA,LLC P.O. BOX 87 HWY. 198 SHELBY, NC 28151 Contact PEM CARTER NC Certification Number: 25 Project Number: 61901.00 Report Date February 18, 2003 Page 2 of 2 Report ID: AB2858 Client ID: WASTEWATER EFFLUENT 001 (GRAB) Sample ID L03010812-01 Parameter Result Qual RDL Units Analyst Date Time Sample Comments: 624 VOA - The following targets recovered low in the MS/MSD for this analytical batch Acrylonitrile - MS 854; MSD 67% - UCL 76% Bromoform - MS 86% MSD 81% - UCL 83% 2-Chloroethyl vinyl ether - MS 70% MSD 64% - UCL 73% Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 D IS LABORATORY ANALYSIS REPORT F OYD NELAC Certification Number: E87633 NC Certification Number: 25 Client TICONA,LLC Project Number: 61901.00 P.O. BOX 87 HWY. 198 SHELBY, NC 28151 Report Date February 18, 2003 Contact PEM CARTER Page 1 of 4 Report ID: M2859 Client ID: WASTEWATER EFFLUENT 001 (COMP) Sample ID L03010812-02 Date Collected: 08-JAN-03 10:15 Matrix WW/STW/SFW Date Received 08-JAN-03 Parameter Result Qual RDL Units Analyst Date Time Pesticides and Herbicides EPA 608 4,4'-DDD < 0.050 0.050 ug/1 JMT 01/13/03 1732 4,4'-DDE < 0.050 0.050 ug/1 JMT 01/13/03 1732 4,4'DDT < 0.050 0.050 ug/1 JMT 01/13/03 1732 ALDRIN < 0.050 0.050 ug/l JMT 01/13/03 1732 ALPHA-BHC < 0.050 0.050 ug/1 JMT 01/13/03 1732 AROCLOR-1016 < 0.50 0.50 ug/1 JMT 01/13/03 1732 AROCLOR-1221 < 0.50 0.50 ug/1 JMT 01/13/03 1732 AROCLOR-1232 < 0.50 0.50 ug/1 JMT 01/13/03 1732 AROCLOR-1242 < 0.50 0.50 ug/l JMT 01/13/03 1732 AROCLOR-1246 < 0.50 0.50 ug/l JMT 01/13/03 1732 AROCLOR-1254 < 0.50 0.50 ug/l JMT 01/13/03 1732 AROCLOR-1260 < 0.50 0.50 ug/l JMT 01/13/03 1732 BETA-BHC < 0.050 0.050 ug/l JMT 01/13/03 1732 CHLORDANE, TECHNICAL < 0.50 0.50 ug/1 JMT 01/13/03 1732 DELTA-BHC < 0.050 0.050 ug/l JMT 01/13/03 1732 DIELDRIN < 0.050 0.050 ug/1 JMT 01/13/03 1732 ENDOSULFAN I < 0.050 0.050 ug/1 JMT 01/13/03 1732 ENDOSULFAN II < 0.050 0.050 ug/l JMT 01/13/03 1732 ENDOSULFAN SULFATE < 0.050 0.050 ug/1 JMT 01/13/03 1732 ENDRIN < 0.050 0.050 ug/1 JMT 01/13/03 1732 ENDRIN ALDEHYDE < 0.050 0.050 ug/1 JMT 01/13/03 1732 HEPTACHLOR < 0.050 0.050 ug/l JMT 01/13/03 1732 HEPTACHLOR EPDXIDE < 0.050 0.050 ug/l JMT 01/13/03 1732 LINDANE < 0.050 0.050 ug/1 JMT 01/13/03 1732 TOXAPHENE < 0.50 0.50 ug/1 JMT 01/13/03 1732 Semivolatile Organics EPA 625 1,2,4-TRICHLOROBENZENE < 10.0 10.0 ug/1 JRN 01/09/03 2302 1,2-DICHLOROBENZENE < 10.0 10.0 ug/1 JRN 01/09/03 2302 1,2-DIPHENYLHYDRAZINE (AS AZOBENZENE) < 10.0 10.0 ug/1 JRN 01/09/03 2302 1,3-DICHLOROBENZENE < 10.0 10.0 ug/1 JRN 01/09/03 2302 1,4-DICHLOROBENZENE < 10.0 10.0 ug/1 JRN 01/09/03 2302 2,4,6-TRICHLOROPHENOL < 10.0 10.0 ug/l JRN 01/09/03 2302 2,4-DICHLOROPHENOL < 10.0 10.0 ug/1 JRN 01/09/03 2302 2,4-DIMETHYLPHENOL < 10.0 10.0 ug/l JRN 01/09/03 2302 2,4-DINITROPHENOL < 50.0 50.0 ug/1 JRN 01/09/03 2302 2,4-DINITROTOLUENE < 10.0 10.0 ug/1 JRN 01/09/03 2302 2,6-DINITROTOLUENE < 10.0 10.0 ug/1 JRN 01/09/03 2302 2-CHLORONAPHTHALENE < 10.0 10.0 ug/l JRN 01/09/03 2302 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 DAVIS F OYD LABORATORY ANALYSIS REPORT NELAC Certification Number: E87633 NC Certification Number: 25 Client TICONA,LLC Project Number: 61901.00 P.O. BOX 87 HWY. 198 SHELBY, NC 28151 Report Date February 18, 2003 Contact PEM CARTER Page 2 of 4 Report ID: AB2859 Client ID: WASTEWATER EFFLUENT 001 (COMP) Sample ID L03010812-02 Parameter Result Qual RDL Units Analyst Date Time 2-CHLOROPHENOL < 10.0 10.0 ug/l JRN 01/09/03 2302 2-METHYL-4,6-DINITROPHENOL < 10.0 10.0 ug/l JRN 01/09/03 2302 2-NITROPHENOL < 10.0 10.0 ug/l JRN 01/09/03 2302 3,3'-DICHLOROBENZIDINE < 10.0 10.0 ug/l JRN 01/09/03 2302 4-BROMOPHENYL PHENYL ETHER < 10.0 10.0 ug/l JRN 01/09/03 2302 4-CHLORO-3-METHYLPHENOL < 10.0 10.0 ug/1 JRN 01/09/03 2302 4-CHLOROPHENYL PHENYL ETHER < 10.0 10.0 ug/l JRN 01/09/03 2302 4-NITROPHENOL < 10.0 10.0 ug/l JRN 01/09/03 2302 ACENAPHTHENE < 10.0 10.0 ug/l JRN 01/09/03 2302 ACENAPHTHYLENE < 10.0 10.0 ug/l JRN 01/09/03 2302 ANTHRACENE < 10.0 10.0 ug/1 JRN 01/09/03 2302 BENZIDINE < 100 100 ug/1 JRN 01/09/03 2302 BENZO(A)ANTHRACENE < 10.0 10.0 ug/1 JRN 01/09/03 2302 BENZO(A)PYRENE < 10.0 10.0 ug/l JRN 01/09/03 2302 BENZO(B)FLUORANTHENE < 10.0 10.0 ug/l JRN 01/09/03 2302 BENZO(G,H,I)PERYLENE < 10.0 10.0 ug/l JRN 01/09/03 2302 BENZO(K)FLUORANTHENE < 10.0 10.0 ug/1 JRN 01/09/03 2302 BIS(2-CHLOROETHOXY)METHANE < 10.0 10.0 ug/l JRN 01/09/03 2302 BIS(2-CHLOROETHYL)ETHER < 10.0 10.0 ug/l JRN 01/09/03 2302 BIS(2-CHLOROISOPROPYL)ETHER < 10.0 10.0 ug/l JRN 01/09/03 2302 BIS(2-ETHYLHEXYL)PHTHALATE < 10.0 10.0 ug/1 JRN 01/09/03 2302 BUTYL BENZYL PHTHALATE < 10.0 10.0 ug/l JRN 01/09/03 2302 CHRYSENE < 10.0 10.0 ug/1 JRN 01/09/03 2302 DI-N-BUTYL PHTHALATE < 10.0 10.0 ug/l JRN 01/09/03 2302 DI-N-OCTYL PHTHALATE < 10.0 10.0 ug/1 JRN 01/09/03 2302 DIBENZ(A,H)ANTHRACENE < 10.0 10.0 ug/1 JRN 01/09/03 2302 DIETHYL PHTHALATE < 10.0 10.0 ug/l JRN 01/09/03 2302 DIMETHYL PHTHALATE < 10.0 10.0 ug/1 JRN 01/09/03 2302 FLUORANTHENE < 10.0 10.0 ug/l JRN 01/09/03 2302 FLUORENE < 10.0 10.0 ug/1 JRN 01/09/03 2302 HEXACHLOROBENZENE < 10.0 10.0 ug/l JRN 01/09/03 2302 HEXACHLOROBUTADIENE < 10.0 10.0 ug/l JRN 01/09/03 2302 HEXACHLOROCYCLOPENTADIENE < 10.0 10.0 ug/1 JRN 01/09/03 2302 HEXACHLOROETHANE < 10.0 10.0 ug/1 JRN 01/09/03 2302 INDENO(1,2,3-CD)PYRENE < 10.0 10.0 ug/l JRN 01/09/03 2302 ISOPHORONE < 10.0 10.0 ug/l JRN 01/09/03 2302 N-NITROSODI-N-PROPYLAMINE < 10.0 10.0 ug/l JRN 01/09/03 2302 N-NITROSODIMETHYLAMINE < 10.0 10.0 ug/l JRN 01/09/03 2302 N-NITROSODIPHENYLAMINE < 10.0 10.0 ug/l JRN 01/09/03 2302 NAPHTHALENE < 10.0 10.0 ug/l JRN 01/09/03 2302 NITROBENZENE < 10.0 10.0 ug/l JRN 01/09/03 2302 PENTACHLOROPHENOL < 10.0 10.0 ug/l JRN 01/09/03 2302 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 AYIS FL D LABORATORY ANALYSIS REPORT NELAC Certification Number: E87633 NC Certification Number: 25 Client TICONA,LLC Project Number: 61901.00 P.O. BOX 87 HWY. 196 SHELBY, NC 28151 Report Date February 18, 2003 Contact PEM CARTER Page 3 of 4 Report ID: AB2859 Client ID: WASTEWATER EFFLUENT 001 (COMP) Sample ID L03010812-02 Parameter Result Qual RDL Units Analyst Date Time PHENANTHRENE < 10.0 10.0 ug/l JRN 01/09/03 2302 PHENOL < 10.0 10.0 ug/l JRN 01/09/03 2302 PYRENE < 10.0 10.0 ug/l JRN 01/09/03 2302 Semivolatile Organics Tentatively Identified Compounds GC/MS Scan 1,4-DIOXANE 123-91-1 5.5 J ug/l JRN 01/09/03 2302 ETHANOL, 2-(2-BUTOXYETHOXY)- 112-34-5 7.2 J ug/l JRN 01/09/03 2302 ETHANOL, 2-(2-BUTOXYETHOXY)- ACETA... 124-17-4 48.6 J ug/l JRN 01/09/03 2302 UNKNOWN 34.0 J ug/l JRN 01/09/03 2302 UNKNOWN 6.4 J ug/l JRN 01/09/03 2302 UNKNOWN 3.2 J ug/l JRN 01/09/03 2302 UNKNOWN 5.5 J ug/l JRN 01/09/03 2302 UNKNOWN 15.8 J ug/l JRN 01/09/03 2302 UNKNOWN 3.5 J ug/l JRN 01/09/03 2302 UNKNOWN 66.9 J ug/1 JRN 01/09/03 2302 UNKNOWN 5.0 J ug/l JRN 01/09/03 2302 UNKNOWN 37.8 J ug/1 JRN 01/09/03 2302 UNKNOWN 6.5 J ug/1 JRN 01/09/03 2302 UNKNOWN 2.6 J ug/l JRN 01/09/03 2302 UNKNOWN 12.0 J ug/1 JRN 01/09/03 2302 UNKNOWN 3.2 J ug/l JRN 01/09/03 2302 UNKNOWN 5.8 J ug/l JRN 01/09/03 2302 UNKNOWN 2.6 J ug/l JRN 01/09/03 2302 UNKNOWN 23.5 J ug/l JRN 01/09/03 2302 Sample Comments: 624 VOA - The following targets recovered low in the MS/MSD for this analytical batch Acrylonitrile - MS 85% MSD 67% - UCL 76W Bromoform - MS 86% MSD 81% - UCL 83% 2-Chloroethyl vinyl ether - MS 70% MSD 64W - UCL 73W Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 DAYIS LABORATORY ANALYSIS REPORT FLOVD NELAC Certification Number: E87633 Client TICONA,LLC P.O. BOX 87 HWY. 198 SHELBY, NC 28151 Contact PEM CARTER NC Certification Number: 25 Project Number: 61901.00 Report Date February 18, 2003 Page 4 of 4 Report ID: AB2859 Client ID: WASTEWATER EFFLUENT 001 (COMP) Sample ID : L03010812-02 Prep Procedure Method Analyst Prep Date Analytical Prep Procedures: PESTICIDES & PCBS EPA 608 DBC 01/09/03 1100 PCB's EPA 608 DBC 01/09/03 1100 BNA SEMIVOLATILES EPA 625 DBC 01/09/03 0800 BNA SEMIVOLATILES EPA 625 DBC 01/09/03 0800 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 DAYIS LABORATORY ANALYSIS REPORT FLOND NELAC Certification Number: E87633 NC Certification Number: 25 Client TICONA,LLC I Project Number: 61901.00 P.O. BOX 87 HWY. 198 i SHELBY, NC 281511 Report Date February 18, 2003 Contact PEM CARTER Page 1 of 1 Report ID: AB2860 Client ID: TRIP BLANK Sample ID L03010812-03 Date Collected: Matrix WW/STW/SFW j Date Received : 08-JAN-03 Parameter i Result Qual RDL Units Analyst Date Time Volatile Organics EPA 624 1,1,1-TRICHLOROETHANE < 2.0 2.0 ug/1 PAP 01/09/03 0849 1,1,2,2-TETRACHLOROETHANE < 2.0 2.0 ug/1 PAP 01/09/03 0849 1,1,2-TRICHLOROET14ANE < 2.0 2.0 ug/l PAP 01/09/03 0849 1,1-DICHLOROETHANE < 2.0 2.0 ug/l PAP 01/09/03 0849 1,1-DICHLOROETHENE < 2.0 2.0 ug/l PAP 01/09/03 0849 1,2-DICHLOROETHANE < 2.0 2.0 ug/1 PAP 01/09/03 0849 1,2-DICHLOROPROPANE < 2.0 2.0 ug/l PAP 01/09/03 0849 1,3-DICHLOROPROPENE(TOTAL) < 2.0 2.0 ug/1 PAP 01/09/03 0849 2-CHLOROETHYL VINYL ETHER < 5.0 5.0 ug/1 PAP 01/09/03 0849 ACROLEIN < 5.0 5.0 ug/l PAP 01/09/03 0849 ACRYLONITRILE < 5.0 5.0 ug/1 PAP 01/09/03 0849 BENZENE < 2.0 2.0 ug/l PAP 01/09/03 0849 BROMODICHLOROMETHANE < 2.0 2.0 ug/1 PAP 01/09/03 0849 BROMOFORM < 2.0 2.0 ug/1 PAP 01/09/03 0849 BROMOMETHANE < 2.0 2.0 ug/l PAP 01/09/03 0849 CARBON TETRACHLORIDE < 2.0 2.0 ug/1 PAP 01/09/03 0849 CHLOROBENZENE < 2.0 2.0 ug/1 PAP 01/09/03 0849 CHLOROETHANE < 2.0 2.0 ug/1 PAP 01/09/03 0849 CHLOROFORM < 2.0 2.0 ug/l PAP 01/09/03 0849 CHLOROMETHANE < 2.0 2.0 ug/l PAP 01/09/03 0849 DIBROMOCHLOROMETHANE < 2.0 2.0 ug/l PAP 01/09/03 0849 DICHLORODIFLUOROMETHANE < 2.0 2.0 ug/1 PAP 01/09/03 0849 ETHYLBENZENE < 2.0 2.0 ug/l PAP 01/09/03 0849 METHYLENE CHLORIDE < 2.0 2.0 ug/l PAP 01/09/03 0849 TETRACHLOROETHENE < 2.0 2.0 ug/l PAP 01/09/03 0849 TOLUENE < 2.0 2.0 ug/1 PAP 01/09/03 0849 TRANS-I,2-DICHLOROETHENE < 2.0 2.0 ug/l PAP 01/09/03 0849 TRICHLOROETHENE < 2.0 2.0 ug/1 PAP 01/09/03 0849 TRICHLOROFLUOROMETHANE < 2.0 2.0 ug/l PAP 01/09/03 0849 VINYL CHLORIDE < 2.0 2.0 ug/1 PAP 01/09/03 0849 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 DAYIS F OYD February 18, 2003 PEM CARTER TICONA,LLC P.O. BOX 87 SHELBY, NC 28151-0087 LABORATORY ANALYSIS REPORT Login Number : L03012812 Project Number :61901.01 Description :NPDES PERMIT RENEWAL Dear Pem Carter: We are pleased to provide the enclosed analytical results for the samples received by Davis & Floyd, Inc. on January 24, 2003. A formal Quality Assurance/Quality Control program is maintained by Davis & Floyd, which is designed to meet or exceed the EPA, NELAC or other appropriate regulatory requirements. All analytical analyses for this project met QA/QCperiteria and the results are within the 99 % confidence interval for each method unless otherwise stated in the footnotes. This report is to be reproduced only in full. Feel free to contact our Client Services Representative at (864) 229-4413 if further explanation of the analysis is required. Unless other arrangements have been made, samples will be disposed of or returned 14 days from the date of the report. We appreciate the opportunity to provide services to your firm. Sincerely, DAVIS & FLO D, I T'' . 1 10 hn H. McCord, Jr. aborator.7 Manager Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue J Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 A,S LABORATORY ANALYSIS REPORT FLUD NELAC Certification Number: E87633 NC Certification Number: 25 Client TICONA,LLC Project Number: 61901.01 P.O. BOX 87 SHELBY, NC 28151-0087 Report Date February 18, 2003 Contact PEM CARTER Page 1 of 1 Report ID: AB2864 Client ID: WASTEWATER EFFLUENT 001 Sample ID L03012812-01 Date Collected: 23-JAN-03 11:48 Matrix :,WW/STW/SFW Date Received 24-JAN-03 Parameter Result Qual RDL Units Analyst Date Time Pesticides and Herbicides SM 6640B 2,4,5-T < 0.025 0.025 ug/l JMT 01/31/03 1427 2,4,5-TP (SILVEX) < 0.025 0.025 ug/l JMT 01/31/03 1427 2,4-D < 0.25 0.25 ug/l JMT 01/31/03 1427 Subcontract Work EPA 608 MIREX < 0.50 0.50 ug/l JLS 02/03/03 1711 EPA 8141 DEMETON-O < 1.0 1.0 ug/l RW 02/06/03 2213 DEMETON-S < 1.0 1.0 ug/1 RW 02/06/03 2213 PARATHION < 1.0 1.0 ug/l RW 02/06/03 2213 Sample Comments: The subcontracted analyses were performed by Test America, Orlando FL. NC DEHNR Certification Number 327. Prep Procedure Method Analyst Prep Date Analytical Prep Procedures: HERBICIDES SM 66402 DBC 01/29/03 0800 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 DAYIS"leffo, Ardltedue FLOYDRuiromental t;<IionUiyknim Chain of Custody Record Page of Client Ticona Shelby,NC Project/ Site Location 61901.00 Permit Renewal 816 E. Durst Avenue, Greenwood, SC 29649 (864) 229-4413 Fax: (864) 229-7119 Laboratory Certifcadon Numbers: SC - 24110, NC - 25, TN - 2923, VA - 77 Office Use Only Contact Johnny Ledford Report To Pem Carter Copy To Reporting Requirements: (J Standard (] Data Package (Specify Level) Purchase Order Collected By Required Parameters, Containers and Preservatives State Quote ii a a. $ t9NC (7 a N N c7 Login 1 Special Instructions NOTICE:12 Sample Collection E N °i E - u o E U a (j S z `p E z �' U Q� E ° LLa o V) 0 U 0 E m m` 0 CS Z Cl)c) 04 O a U O y .6 O FC = _ R a v of 'F U) `✓° 2 v a I-� m U _. O O J o N N m Sample Description Date Time Time I Type Total I Field A B B B G D F D B E Fraction HOT ommen s 0 0 — b ► r r Z f I d� o D,ti 7R�- lo.a I VRedBy Date 3 Time 1 ReliquishedBy Date lime Reliquished By Date Time Quick T Y NUPS ShippDaF CLIENT FEDEx By Date Time Received By Date Time Received in Laboratory 0711,) n ' �fot� '!` +�W%1S Date I• Q� Time l� If Y, specify., days Airbill Number Comments Metals: see EPA form 2C part B Radioactivity: see EPA form 2C part B Cooler ID ' ilable): On Ice: Yes No Temp(C) Custody Seal: Intact / Broken /0 Matrix Type Definitions 1 -Drinking Water 2 - Clean Water 5 - Groundwater 7 - Soil/Sediment 8 - Liquid Sludge 9 - Oil 12 -,Air preservative Definitions A -None B - H2SO4 C - HCI D - HNO3 E - NaOH F - ZnAcetate/NaOH G - Na2S2O3 Davis & Floyd, Inc. 1`1_02_01 (02,99) J 8mbeeriud D � �iledue FL YD It.lY�Smi� ArChain of Custody Record Page of Client Ticona Shelby,NC Project / Site Location 61901.00 Permit Renewal 816 E. Dursl Avenue, Greenwood, SC 29649 (864) 229-4413 Fax: (864) 229-7119 Laboratory CertitcationNumbers: . SC-24110, NC-25, TN-2923, VA-77 Office Use Only Contact Johnny Ledford Report To Pem Carter Copy To Reporting Requirements: () Standard (J Data Package (Specify Level) Purchase Order Collected By '/ Required Parameters, Containers and Preservatives State NC Quote a E Login Special Instructions NOTICE: Sample Collection . _ C 5Z .c o tM E N E .o� E v � S C o E z' C T ¢ o N U H N Q m U Q EL S lj m O ` Q J y Ip r d Sample Descri lion Date Time Time Type Total G C A Fraction HOT ommen s Lk Reliqu' d By Date Time Reliquished By Date Time Reliquished By Date Time QuiD YCLIece' IfYAirbill days Sh CLIENT y Date Tlme Received By Date Time Received in Laborato /� 75& �.!/QV �S [Date I' d. 03 TiNme�� I6PIL Number Comments VOA: EPA form 2C part C BNA,Pest/PCB's: EPA form 2C part C Fic rY lips t�. %l� 'f4L+v— d w� v d A Cooler IDnable): On ice:o TemP(C) Custody Seal: Intact / Broken / Matrix Type Definitions 1 -Drinking Water 2 - Clean Water 5-Groundwater 7-Soil/Sediment 8 - Liquid Sludge 9-Oil 12 - Air Davis & Floyd, Inc. Preservative Definitions A -None B - H2SO4 C - HCI D - HNO3 E - NaOH F - Filtered G - HCVpH 4 to 5 FL02 01 (0299) D7� JI C equeeu� S ��Iledare FL YD bfim.ne"&LaboratrySerrim Chain of Custody Record Page --I_ofJ__ Client Ticona Shelb ,NC Pmject /Site Location 61901.01, NPDES Permit Renewal 816 E. Dursl Avenue, Greenwood, SC 29649 (864) 229-4413 Fax: (864) 229-7119 Laboratory Certitcation Numbers: SC-24110, NC-25, TN.2923, VA-77 Office Use Only Contact Pere Carter Report To Pem Carter Copy To Reporting Requirements: (] Standard If] Data Package (Specify Leveq Purchase Order Collected By J.G. Jenkins, 111 Required Parameters, Containers and Preservatives State NC Quote Lo In Special Instructions NOTICE: Sample Collection � E my o a E m E E '_ n w n E U c� x N 2 C U ° a E z' m E E U m a, on J —I 0 �E N �c m w a�`u c Sample Description Date Time Time Type Total A Fraction HOT Comments Wastewater Effluent X 2 Reliquished By Date Time a % Reliquished By Date Time Reliquished By Date Time Quick TAT Y Ship D&F CLIENT UPS FEDE% ceived Date Time Received By Date Time Rec ' in La ratory B Dat�e1 fr Timma i/1 3o If Y, sp r days Airbill Number Comments Analyses: Mirex, Herbicides, Organo-phosphorus Pesticides Cooler ID (if available): On Ice: Yes No Temp(C) Custody Seal: Intact / Broken None Matrix Type Definitions 1 -Drinking Water 2 - Clean Water 5-Groundwater 7-Soil/Sediment 8 - Liquid Sludge 9 - Oil 12 - Air Davis & 1.1"9; Inc. Preservative Dernitons A -None B - H2SO4 C - HCI D - HNO3 E - NaOH F - Filtered G - .1 N HCUpH 4 to 5 FL02_01 (02i99) TICON.A CNA HOLDINGS, INC - TICONA SHELBY PLANT SHELBY, NORTH CAROLINA SECTION 5.0 DMRS FOR YEAR 2002 EFFLUENT r r I L L NPDES PERMIT NO NC 0004952 Discharge No..001, Month JANUARY rear 2002 FACILITY NAME CNA Holdings,lnc. Class IV county Cleveland OPERATOR IN RESPONSIBLE CHARGE (ORC) Johnny L. Ledford Grade IV Phone 704-480-4692 CERTIFIED LABORATORIES (1) CNA Holdings,W. -Shelby Plant (2) Davis & Floyd, Inc. C3) Prism Laboratories.inc CHECK BOX IF ORC HAS CHANGED Person(s) Collecting Samples: Joe Kendrick / Johnny Ledford / Tony Bryant Mail ORIGINAL and ONE COPY to: ATT: CENTRAL FILES x .G Division of Water Quality (SignatLof operator in respon le charge) Date 1617 Mail Service Center Raleigh, North Carolina 27699-1617 By this signature, I certify that this report is accurate and complete to the best of my knowledge m u O y EFF m w Z W U 1E _ INF 0 o E Z O w W O oc O 0: O WN! . O : O o M � y mc F a Oa O 0C14 2. m`0 oy W �z � z (n OUin mUpO O O ~ Ww yo F =0 UHU IX E U. h O a O ~ HRS HRS Y/N MGD Celsius UNITS MG/L Le/DAY MGIL 17WDAY #/1001VIL MG/L MG/L MGlL MG/L PIF MG/L UG/L :�:-:�::::::::: ::: �::::::::::::::::::::::::::::::::::::::::.::: 2 7 00 8:00 Y 0.2860 5.0 7.4 11.4 45.3 .:.::::::::::::.:::::...:.:.:.:..:::::::::::::::::::::.::::::::::::::::.:.::::::64:::::::::�3:::::::: 12.3 4 7:00 8:00 Y 0.4330 3.2 1 7.8 ::.:..,... 5:::70l3 :8stl0€'.€s:04370� :::€:::::€ :::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::.:.::.:.:.:.:.:.: 12.9 .:.:...........•.......•.......•....... ........... .. ...... . 6 7:00 8:00 0.5070 21.6 52.9 7• :Z Oa E SiQO€ Y05180€'60::::::.:.80:.:• .:::::::::: •: 8 7:00 8:00 Y 0.5120 5.5 7.9 20.9 55.5 12.4 ;::: ' ::::::::::::::::::: .• ;::::::::::::::..; :.:::..,..:.:....:::.;.:.:.:.::....;.....:.:..;. 52 10 7:00 8:00 Y 0.5240 7.8 7.9 23.6 67.7 12.0 62 12 7:00 8:00 0.4650 �137ib0 8Q01€ �0:4y9d ::::::::::::::::::::::::::::::::::: '.::'::::::::;::::::::::::•.:::..:.:.:.:.:.:.:.:.:............................................. ...... .... .. ... . 14 7:00 8:00 Y 0.4580 6.8 7.8 26.7 42.0 2 11.3 15� :t00 :8'00:Y04:7fiQ:::: ::`� ::::::::::::::::::::::::�� �:::::::;:::::;:::::::::....: •;:: •:.:.:.:.:.;.:.:.....: �.........,.......................................... 50 ....... ... .. . 16 7:00 8:00 Y 0.4560 7.5 7.9 20.2 ... 41 8 ...... ..... 11 8 E7 .. . .. ......... 11:9 51 18 7:00 8:00 Y 0.4710 8.8 7.5 .............. . . .:..:... .:.: .. .... •:..... ..:... :.56 ... ..•:..... . 10.1 20 7:00 8:00 0.5740 22 7:00 8:00 Y 0.5230 8.6 7.2 23.6 43.6 < 1 11.4 51 24 7:00 8:00 Y 0.6870 12.0 7.8 25.8 45.8 .............. 11.0 ......•.•...... .....•........ .... .........57.... 52 ....:...:.:... . 2 : 5.... � 7:oa ....8,00��0�7p301:Q;3::714-T 26 7:00 8:00 0.8000 27 :7:00 800'€E E07r80 IiEEfiEiiE:E iEEEEEEEiEi I:::p::::p::::200 800 Y 06940 11.4 7.9 81.0 2 9.6 58 29:.7.i0C ::8:00:Y€tl;7.i3302:0 :€ ::: :: :::::::::::::::.::::::::::::::::::...:::::::::::::::::::.....:...:....:.:.:.:.. T930 ::.... 7:00 8:00 Y 0.6400 13.4 7.9 66.7 10.1 76 31.:7:0 :8'OD ::Y 0 5720 95:6 :::::: ::1 ::::::::::::::::; :::::...;..:.:.:.:.:.:.:.:.:::.:.:.:.:.:.:.:.:.:......:.::.:.:.:.. Average 0.5391 8.4 n641:14i. 28.3 57.4 2.00 11.4 59 48 Minimum 0.2600 3.2 7.2 10.8 39.0 < 1 9,5 50 43 Comp:(G)::Griati(C) � !�::: :;: C........ G :........ G... •::.:::.C.:.:.:.:.: C.:.:.:.:.:G..:.:..: C.:.:...:. C....:..... C.... . Monthly Limit 11, 0.800 6.0-9.0 83.0 135.0 200 DWQ Form MR 1 (01/ao) � EFFLUENT I Lt NPDES PERMIT NO NC 0004952 Discharge No. 001 Month FEBRUARY Year 2002 FACILITY NAME CNA Holdings,lne. Class IV cAxty Cleveland OPERATOR IN RESPONSIBLE CHARGE (ORC) Johnny L. Ledford Grade IV Phone 704-480-4692 CERTIFIED LABORATORIES 1 CNA Holdings,1m . - Shelby Plant (2) Davis & Floyd, Inc (3) Prism Laboratories Inc CHECK BOX IF ORC HAS CHANGED Ll Person(s) Collecting Samples: Jae Kendrick /Johnny Ledford /Tony Bryant -;: _ Mail ORIGINAL and ONE COPY to: ATT: CENTRAL FILES X Division of Water Quality / / (Signa r of operator in respons le charge) �Da 1617 Mail Service Center V By this signature, I certify that this report is Raleigh, North Carolina 27699-1617 accurate and complete to the best of my knowledge Y o d h EFF _ `o o i aci W O F :: INF ` 3 0 o a T O j y u W Q oLu ! O 0 x O(n O Q LLJ U ❑ Q ❑~l9 Nm O a O y o Q V 0 O U:Oa°. `m 0 a U E � uj ; QC - a X U c O O O Uj °a v ~ ❑ m E Q ui H d O HRS HRS Y/N MGD Celsius UNITS MG/L MDAY MG/L Le DAY fN700ML MG/L MGlL MG/L MG/L PIF MGt UGt 8:ao::€:Y::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:.:.:..:..::.:.......................... ....... ... .... . 2 7:00 8:00 0.4570 € 55 7....................:.:..:.0.4TF4t7. .8.:.:.:.:.:.:.:.:.:.:................................ 4 7:00 8:00 Y 0.3730 10.7 8.3 37.3 0.21 91 8 < 1 10.3 16.6 0.13 113 34 �'S'i .:7qa 800 :?�: �:t79>�4©�?82 ::€::€:;s � :: `•::::::::::::.:::° : s� �::: ;::::::::::....... 6 7:00 8:00 Y 0.4110 9.1 8.8 48.0 92.5 11.0 77 .5. 60. •....8.6......:.:8<7 .:.::.:.:.:::::::::::85;�:::::::::::::;:::::909:7:::::::s::::::::::1: •:::::::::::::::::::::::::::::;::::::::::::::::;::::::::::::. ::::::::::;::::::::::::::: _. 8 7:00 8:00 Y 0.5650 8.9 8.6 11.4 s ao : :::::5 CA :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::.:.:.:.:..:...:.:..::.:.:.:................... . 10 7:00 8:00 0.5080 59.3 120.7 141 ...........8<Q4 ::.:.:.:.:.::0;.4&7.0:.:.::ILI:4::::::::8:9:::::::::::::::E:: �::5G9:::::::E:::::E:::::12 ........... : ;:::::r.::::: :..:.... ..:...:......... ;::..:.:•::.:.:.:.:.::;:::::::::;:E::::.:::::;:::::::::::::::::::::.:. :.:.:.:.:.:.:.;.;.;..:.:.:.:.:..... .............. 12 7:00 8:00 Y 0.4260 9.9 9.0 39.1 108.4 11.7 106 14 7:00 8:00 Y 0.3960 9.4 9.2 46.2 120.5 11.5 132 :1:5. 7i0Q :$!OD Jl 0 ....43 ::: :'• .....g.9..,....,.9.3 :: :':::::EE :.:..:.:.:.:.:.::::::::::::::::::::::::::::E::::::::::;::::::::E:::::::E::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:.:.:....,...:..:.:.........................-................................................... ::::::::::: . 1 0 8:00 0.4210 ............. ........ 18 7:00 8:00 Y 0.3710 . 9.5 .... 9.3 49.5 120.7 < 1 11.0 215 ... .... ....... 20 7:00 8:00 Y 0.3590 12.1 9.5 41.9 73.4 11.0 205 22 :.... 7:00 . .. 8:00 . ... Y 0.3860 13.4 9.3 10.8 3J60 .......:.:.:.:.:..:.:.:.:.:.:.: ::::::::::::::::::::::::::;:::::::::::::::::::::::::::: 24 7:00 8:00 0.4150 55.4 136.7 ..... ........ ......... ....... . :.:.:.:.•.:...•.:.:.:.:.: ......:......... 1 80 ......9.4...: •.....:........ 43z... ;..:.:.:.;.: 175.:f:: <1.::: 10.8 �:�:::;:;:::: �::::::::::::::::::::::::::::::tli7:.•.::,:: ::.:.: . . 26 7:00 8:00 Y 0.4250 11.5 9.4 60.3 189.6 10.6 184 27- 7:0(k :: ai00E i i l i [EOi4Q30 :: ff i7 7:.' €10!7'.:€:€E::: 28 7:00 8:00 Y 0.4170 8.3 9.7 69.6 1 224.3 11.0 168 Average 0.4272 10.5 I;. Iil 48.4 0.21 125.8 1.00 1 10.9 16.6 0.13 146 34 .,. Minimum 0.3590 8.2 8.0 28.5 0.21 73.4 < 1 9.0 16.6 0.13 63 34 G.................G......:.:.:.:.,.:...:..e: G.:::::::::c:::::::::;c:::;::::::G :::::::::c:::::::::.C.0 ,.:.:. Monthly Limit 0.800 6.0-9.0 63.0 135.0 200 DWO Form MR-1 (01/00) -44 C MARCH 7, 2002 Al Attention: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sirs: CNA Holdings, Inc. P.O. Box 87 Shelby, N.C. 28150 .2w As you will note, the 001 effluent pH exceeded 9.0 Standard Units (SU) several days during the month of FEBRUARY, 2002. But, as per our NPDES requirements, the clarifier pH did not exceed 9.0 thirty (30) days prior in the month of JANUARY. Attached are the clarifier pH recording charts beginning DECEMBER 30, 2001 thru FEBRUARY 2 , 2002. Should you have questions, please call me at 704-480-4692. Sincerely, CNA Holdings, Inc. .5 dO . hnn Ledford OR Attachment Clarifier pH charts EFFLUENT NPDES PERMIT NO NC 0004952 Discharge No. 001 Month MARCH Year 2002 FACILITY NAME CNA Holdings Inc. Class IV cc.nry Cleveland OPERATOR IN RESPONSIBLE CHARGE (ORC) Johnny L. Ledford CERTIFIED LABORATORIES Grade IV Phone 704-480-4692 (1) CNA Holdings,ln(. - Shelby Plant (2) Davis & Floyd Inc (3) Prism Laboratories Inc CHECK BOX IF ORC HAS CHANGED Person(s) Collecting Samples. Joe Kendrick! Johnny Ledford / Tony Bryant Mail ORIGINAL and ONE COPY to: ATT: CENTRAL FILES Division of Water Quality 41(ignat of operator in r Raleigh, North Carolina 27699-1617espon le charge) �a;� 1617 Mail Service Center By this signature, I certify that this report is accurate and complete to the best of my knowledge s EFF` E c m ° r- ----- 2 LLj - .. , V F r: INF O o K a (7 ❑ to LLIo Q `ov °N c m d S U p ;� 2 as 7c�i O -�� w UF} ❑ m w m c O a a O o m °- ° z a F 2 o O V ❑ O o d0 U E m w c HW JW v c Z 0iL �� (7 ad �x 20 v U m °'E O O O 0 a F- in E �� taro v~ F Q C E Q ° a� a ~O 0 a O ~ HRS HRS YIN MGD Celsius UNITS MG/L la DAY MG/L 7aDAY Wt00ML ❑ MG/L MG/L MG/L MG/L P/F MG,1_ UG.L 1 70�:8 00 �Y 2 7:00 8:00 0.4830 3: ;,7 00 8 00 E 7Q;5 18II:5: 4 7:00 8-- Y 0.4690 7.6 9.3 58.7 201.4 3 :.s162 11.5 :'� ::.:.. ?:.... 224 ,,.......................,.-..............-... ... . 6 7:00 8:00 Y 0.3540 9.9 9.4 62.0 73,8 :: .: s,a..........:.:.:.:..:.3tx 11s 158 .:...::::::::::.... 8 7:00 8:00 Y 0.3130 13.0 9.4 :::::::::::::::::::5A:4:::::::::;::::::::1 ::::t. 3............ 10.3 10 7:00 8:00 0.2670 21.6 84.6 : f1:.7:00 ' E$%OOE Y�: IfJ;2:410 �12;4:; �::;9:4::::E::.....,3t>:1 :2�:.....c.::: .... ..::; ':::;: 99 �:-:: : . 12 7:00 8:00 Y 0.3390 11.2 9.3 ....:.:.......E...:.3 39.6 70.7 :.:.:.:.-.•..:::........:.:.;:::.:.:.:.:.:::::;:. ;T 00 9.8 A 159 14 7:00 8:00 Y 0.4910 13.8 9.2 102.4 108.5 .. .. ....... ..... . 1 ; ; ::::::::::::::::::::::::::::•::•:::.:::•:::.:::.:::.11..00..4.65: .:•:.:.:.:.:.:.::.:.:..::.:.:.:::..: .:.::..::.:.:..:.:.:.:.::. .:.:.:.::..:.::.:..::..: 7:00 -'00 0.5010 :::::::::::: 1. . .... ...16 :;.::.:.:S::. :188 .......:.. ........... . .•. 32 7:18 00 8:00 Y 0.5380 13.3 11a4;.4 3 ...::..:8..9 ..:::.:.:.:.:.:.:..:98 ...7 . 1.: EE:E:<:E :1: .9...:2..:..' E...:.:..::..........E..:.;.::.;.:.:.:.:.;..:::. .. E....::...::..:.,:.:.-:.:.:...:E. :.E:. :.:::172 ::: .. 20 7:00 8:00 Y 0.5110 14.1 8.7 85.2 104.4 9.5 ........... ...:g37. .::.:.:.:...:.:.:.:...:... . o 8100E `C o5i5©152 7T_3 :':::::::::::::::::::.:.:..:.:.:.:.:.:.:..:.:.:.:.:.:..:.::.:.:..:......... 1577x 22 7:00 8:00 Y 0.5340 12.2 8.8 .:.:.:.:.:.:.:.::12&.?:.............. ::::58:::::::::::::::t:::::::::::::::: :::::::::::t t :: [::::. ::: 123. 23 10.6 24 7:00 8:00 0.3760 94.1 100.3 22...:.:........ 64.0.:. 10 0:::::::::.:::::::.::::;;•:;'.: :::.:.:.:...:.:.:.:.::.:. 101 77 _.:.: :.:.:..:.:. . 26 7:00 8:00 Y 0.3520 17.9 9.1 38.2 69:0 .....:: 9.3 .-:.::.::.:...::.:-: 148 27' 7.t0(Y :S:ObE 670E 1.82::88? :::.:2 :0 :::E:::::::::: E::.. :::.::::. :::: .::::::::.:•:::.:.:::.:::.:.:... 68 28 7:00 8:00 Y 0.3660 15.5 9.1 29 7.00 8:00 ::H:€:0:33rj0::: 9.3 30 7:00 8:001 0.3540 31 7:00 .8.00 777 ::: :'::::::: ... 29.6E :: .:701:.:::::::::`. " Average 0.4163 13.1 „( 59,4 104.4 2.14 : 10.2 :::: PASS 128 130 ::PASS• ::224�:..::.. Minimum 0.2410 7.6 8.6 21.6 35.2 < 1 9.2 PASS 59 ComP:(C) G�ati(Gi [;: €EE .G€ E E€EE•Gi :::::::::::.:EE ::::::::.:.:. ..:...:.. .•...:.:.C:.:..:;,;,GEEEE ::::C:::� '::::C•..:: C Monthly Limit 0.800 6.0-9.0 83.0 135.0 200 DWQ Farm MR-1 701/ 00) MARCH 29, 2002 Attention: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sirs: CNA Holdings, Inc. P.O. Box 87 Shelby, N.C. 28150 As you will note, the 001 effluent pH exceeded 9.0 Standard Units (SU) several days during the month of MARCH, 2002. But, as per our NPDES requirements, the clarifier pH did not exceed 9.0 thirty (30) days prior in the month of FEBRUARY. Attached are the clarifier pH recording charts beginning JANUARY 27, 2002 thru MARCH 2, 2002. Should you have questions, please call me at 704-480-4692. Sincerely, CNA Holdings, Inc. r,(Ledford / •- Attachment Clarifier pH charts •J Y EFFLUENT NPDES PERMIT NO NC 0004952 Discharge No. 001 Month APRIL Yzar 2002 FACILITY NAME CNA Holdings Inc. Class IV c .n:/ Cleveland OPERATOR IN RESPONSIBLE CHARGE (ORC) Johnny L. Ledford Grade IV Phone 704-480-4692 CERTIFIED LABORATORIES (1) CNA Holdings Inc - Shelby Plant (2) Davis &Floyd Inc (3) Prism Laboratories Inc CHECK BOX IF ORC HAS CHANGED Person(s) Collecting Samples. Joe Kendrick / Johnny Ledford / Tony Bryant Mail ORIGINAL and ONE COPY to: ATT: CENTRAL FILES %1- x Division of Water Quality V (Signal r of operator in resp Bible charge) �a;2 1617 Mail Service Center By this signature, I certify that this report is Raleigh, North Carolina 27699-1617 accurate and complete to the best of my knowledge a v EFFo 2 INF � �W- � W W r <oaCn :: = Uj O x OWZ~ O ii)�� OO O0N.c U8 CL m o Z. � Z Oa - 7O X O U O O E W y tZ < _o E < p O a O HRS ............ HRS YIN •.................. MGD Celsius ...................... UNITS MG/L LB/DAY MG/L L&DAY 91100ML MG/L MG/L UG L MG/L MG/L P/F MG/L 7:iO4 E;OO E€ ... •.................. . 2 7:00 :00 Y 0.3730 19.1 8.9 28.3 80.9 8.6 3 7 Oa E8'.00Y0299� 20'48;i3.......,...•.E .:..:.... ::::::::::::....... :::::::::::::::::::: :::::::.........:::.:.:.:.:........:...•....... ._........-...... 164 29 4 7:00 8:00 Y 0.2560 16.4 8.4 15.2 641 81 :.•.:.:.:::.:::.:•:...:.::.:....•.........180:.: 145 6 7:00 8:00 0.2610 8 ......... 7:00 8:00 ..... Y 0.2250 16.4 9.0 11.8 37.5 :::::::::;:t:::::::::;::::::::::::;:::::::::: 10 8.3 ............ 9 . `7;Oa BQOfY0>2260 .. .. : ?:i:' 1.............:9.0.:.::...:...:::::.:::1:Z °: ::::::::: '::::::::::::::::::::::: :::::::::::::::42;4::::::¢:::::;:E: .:::::::.:.::::::... .:.:..:.:.:.•.:............ 117 :: ................... . . 10 :00 8:00 Y 0.2220 17.8 9.3 14.6 31.5 8.5 106.:: :: ;•:::::. .: 71 ;7:0lT 8%QOEYEO: � 0 '::4�:i ::;" : ':: �::::::::::::::::: :;:::::::::::::: :::•....: :::::::::.:.:.:. ;.:......:•:.............. -.............. ..................... 145 12 7:00 8:00 B 0.2580 18.2 8.8 1:3'i00::::::::::::::.:•:.:.:.:.:. 6.4 :.:.:::::::::.: ;.:.:.........777777777777.... ..................... :::::::::::::::::::::::::::::::::::: . . . 14 7:00 8:00 0.2900 24.2 49.6 ..::::::::: ... 88 7:00 8:00 Y16 .0 21.9 8.6 . 7.4 : :::::�::::;:' :::115::� .•.:: 1:7 7 01} ... sY Q 2:SSQ ...... . 114 18 7:00 8:00 Y 0.2660 23.5 8.7 ..... 18.0 38.8 6.2 < 5.0 156 20 7:00 8:00 0.2550 :........................ ......•.............. . 21 ::7;Qa::;.....:.::.:.:.:.:.:.:.:.:.:.:.:.:.:...................................................... 22 :00 8:00 Y 0.2670 24.1 9.3 21.4 :::65:s::::::::::::::::::::::::::::::::::::::: 59.0 3 6.6 23: 7:Oa E B Ob ' Y 0 2:510 P 21 <9 ::;' ::: 9.5. : : : :::: :: .::: ::.::::::::::: ::.... ::::::: :::.....:.::.:.:.:.:.:.:...:...................................... 162 . :.144•;' 24 7:00 8:00 Y 0.2370 19.7 9.6 27.7 88.006.0 25 7:0Q :8;00 ::Y'0:2270 €:21';4 :95 '• :: :.2 '.4:.:::::::::::: ;::: 215 26 7:00 8:00 Y 0.2130 20.6 9.5 274 27 7:OQ '8:00E ;,7:7 '0;2 28 7:00 8:00 0.199029.9 58.1330 29 7:00::8:00 Y: :2::30 7205 :00 8:00 Y 0.1600 19.9 9.3 17.3 43.4 158 26 Average 0.2511 20.0 21.3 53.8 6.42 7.2 < 5.0 158 Meximtim`.i:' 0:3970` ` 24't:9fi` ::;.:`: '33t1::88:0:::: 1]3:::' ::89:::; ::`:..:.:::E:':: e:5,0: ; : :• 330 29 Minimum 0.1550 16.4 8.3 11.8 24.2 3 5.7 < 5.0 68 22 Comp.(C)::Grab(G) :::::.. ::::: ...G..::€G'C::::Monthly ::C Limit 0.800 o-g0 �i� 135.0 200 DWQ Form MR-1 rovnrn May 7, 2002 Attention: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sirs: CNA Holdings, Inc. P.O. Box 87 Shelby, N.C. 28150 As you will note, the 001 effluent pH exceeded 9.0 Standard Units (SU) several days during the month of APRIL, 2002. But, as per our NPDES requirements, the clarifier pH did not exceed 9.0 thirty (30) days prior in the month of MARCH. Attached are the clarifier pH recording charts beginning FEBRUARY 24, 2002 thru APRIL 6 , 2002. Should you have questions, please call me at 704-480-4692. Sincerely, CNA Holdings, Inc. j � r `� .lr . •- Attachment Clarifier pH charts r EFFLUENT Year 2002 NPDES PERMIT NO NC 0004952 Discharge No. 001 Month MAY � class IV cz.nr, Cleveland FACILITY NAME CNA Holdings,inc. OPERATOR IN RESPONSIBLE CHARGE (ORC) • Johnny L. Ledford Grade IV Phone 7O4-4HO-4692 CERTIFIED LABORATORIES 1 CNA Holdings,ln(. - Shelby Plant (2) Davis &Floyd, Inc. Prism Laboratories.lnc. (3) CHECK BOX IF ORC HAS CHANGED Persons) Collecting Samples: Joe Kendrick / Johnny Ledford /Tony Bryant Mail ORIGINAL and ONE COPY to: x �charg�e) ATT: CENTRAL FILES Date Division of Water Quality (Signature f operator in respons 1617 Mail Service Center By this signature, I certify that this report is Raleigh, North Carolina 27699-1617 accurate and complete to the best o c e A chi m WEFFo W0a 0 0 WQ OZF FV N - I yo o z F= O LO U^+:9 W O u O =O U oe N m a E m z 6 Q ~y O (JH O U� E y _ aOo o E o Oa r oFo Q Q MGIL MG/L P/F-5�1 UG'L- UNITS MG/L LPJDAY MG/L LB/DAY xJ1oaML MG/L HRS HRS Y/N MGD Celsius -MG/L .. -I ::: 1:. �7:01) $00� E::;Y::; :0:2290i ....2 0:5�::i`93:: .............. •.. E3�' S • � � � '`• 6:1T €iEi`� 59.. 245 I 2 7:00 8:00 Y 0.2950 21.6 44.3 73.8 6.5 >''�» ?,.:._,:::;:: ...... ....................:...:.:..:.:.�•:...:•::::;:::::::::::E:i::::�::i�i 3:: '7:00 :_:8.:00!;:Y.:::0:3370; ;:2:1E;'E:::::::::9.;3::: `:.:::.:::::. >i:iiiiipi[ii :::."':::::':::;':'„ iiiiiiiii:i:i� iii;iii;iiiii isEE5g:::``:::;'.[2'[`:� ;":.:.:.:;::.:.:;:;::::: :.•..........-.. iii>~>�� I 4 7:00 8:00 0.4050 45 51 6 7:00 8:00 Y 0.4400 73.4 119.3 30 8.5 ... ........- ... .. ............................................................................: 00':'.:Y:::0;4320:::21€::::9;2:::;:::::.::a0::::::::103...::.:.:.:.:.:........•............ zas I g 7:00 8:00 Y 0.3750 23.4 9.5 438 1282 82 10 7:00 8:00 Y 0.2700 24.9 9.5 7.4 9 12 7:00 8:00 0.2500 29.2 33.4 .... .. 7.. ........... 245 14 7:00 8... Y 0.2900 20.2 9.6 15.7 65.3 7.3 : 563 `•: :: ' 103 16 7:00 8:00 Y 0.2620 22.1 9.7 .106 63 4 6.6 :iiEE�'�.: :.,:..;:;....:., ,,....:: -... ..... ......... 1:7 :: 00 :' 00; -... .::...:....:.:..:....�..::::::.:::::.:.:.; ;•i-::: E::i:i:iii:iiE ii:.:::.:..::::.i�:•:.:.:.: :.:i��6EEE i[E?iiii.'EEEEs�Ei[�iiEEi�' 18 7:00 8:00 0.2400 159 ` � 0::`•:' 02ff10 :E?`::�?:.'.3:19 �E? :...3..... 78 20 7:00 8:00 Y 0.1800 18.3 9.9 < 3.0 29.3 :. 2'E:.:7:00 :8i00:';� `COt1680:::1:$:3::::::9;8:::: [::::::::::::::::Q:i:::::::::::::::.;..:.. ......... E:9:.� :-.-.•.�.�.•- �..6.5 163 22 7'00 8:00 Y ' 0.1720 18.2 9.8 13.9 23 ......... 24 7:00 8:00 Y 0.1880 23.0 9.8 7.5 25' 7.008f00:� i� .Oi275 26 7:00 8:00 0.2630 138 :. 27:.7:OQ 8i00:::H::0;20: E;ii:E E.i!iiii ;;:E:E E .. 263 28 7:00 8:00 Y 0.3060 25.0 9.8 23.7 103.4 ,.• .•,.,. 6.6 ...... � 120: 29 .:7:O1}: `:.8:00 E::Y::. 2720: : '9 8 30 7:00 8:00 Y 0.2410 24.0 9.8 18.5 69.3 ............ ....:.... . .. .... ........ .. .. . 0 :00 :... .8 Average 0.2751 22.0 �: MaxiiriUM,:'.- E :: " '. 76;4 i 1:30i5EE E::42: ::8 S::[ Minimum 0.1680 18.2 9.2 10.1 29.3 Comp.() Grati(Gl `•[G `•.:GGi C ... . Monthly Limit 0.800 fi.0-9.0 83.0 135.0 200 nw0 Form MR-1 (01/00) 0 June 1, 2002 CNA Holdings, Inc. P.O. Box 87 Shelby, N.C. 28150 Attention: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sirs: As you will note, the 001 effluent pH exceeded 9.0 Standard Units (SU) several days during the month of MAY, 2002. But, as per our NPDES requirements, the clarifier pH did not exceed 9.0 thirty (30) days prior in the month of APRIL. Attached are the clarifier pH recording charts beginning MARCH 31, 2002 thru MAY 4, 2002. Should you have questions, please call me at 704-480-4692. Sincerely, CNA Holdings, Inc. fo nnyj. Ledford •- Attachment Clarifier pH charts EFFLUENT NPDES PERMIT NO NC 0004952 Discharge No. 001 Month JUNE Year 2002 FACILITY NAME CNA Holdings,lnc. Class IV cc.my Cleveland OPERATOR IN RESPONSIBLE CHARGE (ORC) Johnny L. Ledford Grade IV Phone 704-480-4692 CERTIFIED LABORATORIES CNA Holdings,lnc . -Shelby Plant (2) Davis 8r Floyd, Inc. (3) Prism Laboratories.lnc. CHECK BOX IF ORC HAS CHANGED Person(s) Collecting Samples: Joe Kendrick / Johnny Ledford / Tony Bryant Mail ORIGINAL and ONE COPY to: ATT: CENTRAL FILES Division of Water Quality (Signs . of operator in responsib charge) mate 1617 Mail Service Center By this signature, I certify that this report is Raleigh, North Carolina 27699-1617 accurate and complete to the best of my knowledge • 50050 00010 1 00400 50060 00310 00610 00530 31616 00300 006CO 00665 1 00556 TGP3B CCZ:Q I W Q _ Y m u U Q o O V _ i9 w c 0 F m ~ y O f n d 0 c O in C U z O F W EFF ✓ i d E ~ 2 C EJ = L U 7 H d U o m w C c� ; = A Cp E E Q w z a 7 N O � J W1' -j ° f z o v O E < w w mac? G xx O ' > H m Z ul O O = ~ -j 0 O F rn O I-- = rn = a w rn Q W ca J O U } Z F- O S2 = 0 O F O O U o U _ A INF y tr �. HRS HRS Y/N MGD Celsius UNITS MG/L LB/DAY MG/L La/DAY #/10oML MG/L MG,L MG/L MG/L P/F MG,L I UG,L ...........v...9 ..............................:.:.:.:.:.:.. Ei EE:f:E iiE:Ei iiii:E :...:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:.:..:.:.:.:.:.:.:.:.:.:.:.:...:.:.:.:..:..:.:.:.:.:.:.:.:.. ii:iiiii E i:::i::E:E:[ :.:.................. .:: : 2 7:00 8:00 1 0.2070 16.2 58.7 51 3. 7:..., . 0 2120. ��2tz4��: E: •E �����:��E� `:: � E`E'•::::::�:� : ��'�� �� �� �' ���:��:�: �������:`:��::� . . 8 4 7:00 8:00 Y 0.2160 27.7 9.4 21.6 84.7 5.4 1 A 71 5......0 7:0 83 0 ....0......Y.....0.2130.....23.3......•.9:3..., ::::::: :: ::: : ' ::: E:':: •................Md.II....................7�.7;.::.:.:.:.:.:.:.:.:51:.:..:.:...:.........................................5..... ': .:::::::::::::::: ::::'' ::;:; ::::::::::::: ?::E ::: .. . 8 ... .. 6 7:00 8:00 B 0.3290 28.7 9.6 20.0 123.5 6.8 S 112 ::7. 7 ...., ..... �0.......... Q.dQ20. ,.,.25.5........9,� .................................... ..... .:.:.:.::.:.:.:.:.:.:.:.:61;.;.; ;.;...:.:.........•.................................... ... �. 8 7:00 8:00 0.4400 .oa 10 7:00 8:00 Y 0.3650 26.8 10.0 1 25.0 161.3 53 8.4 91 41... 00 ;:8;00...........;0.3040.....26,8.......1.0:0 ... :............ •.•25.4.............�.....83.7 ... 67... ..,..: ...;......... . 2.. . 12 7:00 8:00 Y 0.2740 27.3 10.1 12.6 73.1 6.7 1 179 43 3. .. .........• .�....�...0.263E1, ...,27..,........1.0�3 ....................17.1.....................7.7..9......:...;...;.:...,7..3.........,...................,........s�.t5:.... .7 ��� " 14 7:00 8:00 Y 0.2470 26.4 10.2 7.1 5 7:00 �. 00, :::E 41' ::: :::::::::::::::::::E:::::::::::::::::::;::::::::::::: 16 7:00 8:00 0.2240 1 17.2 75.7 159 1. . 7.0.......D ...............Q.2.....4.....2...6.,.....'I.E3.2................ ,..13,7......................1.7.;..;.:.;.:.:.:.:.;.6:.8....,..;.;...................................... 2 .. 18 7:00 8:00 Y 0.1870 25.6 10.4 15.1 68.6 6.9 116 ..00 `800: Y� 5'� 1'i :`;i i 'ii :_iE�:' E� E:E :::EEEE: iii; ': E` i�i �i�i�i�i�i ��: 5i i�i'i�i�i'i i �i�i: �" � i iiiiii: ii i it i:ii ' iii t iiii i ii:i:i[5 1.1A. 20 7-:00 8:00 Y 0.1420 26.1 10.5 14.2 59.2 1 9.3 100 22 7:00 8:00 0.1380 -:0().';:s 13 24 7:00 8:00 Y 0.2000 26.4 10.5 15.5 95.1 15 7.5 233 25 7:00: 8;00::::Y:::::0�2�60� st41.. 26 7:00 8:00 Y 0.2870 26.0 10.5 26.3 181.9 7.4 239 2 7 7:Oa 8:00: Y'`.: 0:2 90 E 8 € 2 :9'.:;. 6 .......1.0.4 ;; ': :: ................362 ;gp.p ;: ;;: 145;4'..:€'•€ : i ::::6 8` 184 28 7:00 8:00 Y 0.2580 29.1 10.3 7.4 29 7:Off. 8:00 : 0.2600: 30 7:00 8:00 0.2960 42.0 153.1 133 Average 0.2520 26.9 < 5.0 PASS 134 43 ta..x.Im..u...rr :: 0 '44 30'•. : `25 8 IO & �t2:0 : ': :: 1:8t 9:. . . ; 5.0 PRSS 3 32: Minimum 0.1220 25.5 9.3 11.8 45.1 < 1 5.1 < 5.0 PASS 51 43 Com C :Gra C Monthly Limit 0.800 6.0-9.0 83.0 135.0 200 �P►�[iT •7Tinl►�ilcai[[iyINIiT J U LY 16, 2002 Attention: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sirs: CNA Holdings, Inc. P.O. Box 87 Shelby, N.C. 28150 As you will note, the 001 effluent pH exceeded 9.0 Standard Units (SU) several days during the month of JUNE, 2002. But, as per our NPDES requirements, the clarifier pH did not exceed 9.0 thirty (30) days prior iin the month of MAY. Attached are the clarifier pH recording charts beginning APRIL 28, 2002 thru JUNE 1 , 2002. Should you have questions, please call me at 704-480-4692. Sincerely, CNA Holdings, Inc. dhnny Ledford OC Attachment Clarifier pH charts ( VetG 1 h4A t_ t A. EFFLUENT Co i? y NPDES PERMIT NO NC 0004952 Discharge No. 001 Month JULY Year 2002 FACILITY NAME CNA Holdings,lnc. Class IV caumry Cleveland OPERATOR IN RESPONSIBLE CHARGE (ORC) Johnny L. Ledford Grade IV Phone 704-480-4692 CERTIFIED LABORATORIES 1) CNA Holdings,lnc . - Shelby Plant (2) Davis & Floyd, Inc. (3) Prism Laboratories.lnc. CHECK BOX IF ORC HAS CHANGED Person(s) Collecting Samples: Joe Kendrick / Johnny Ledford / Tony Bryant Mail ORIGINAL and ONE COPY to: ATT: CENTRAL FILES x Division of Water Quality g4(Sbur,�ofopea4t.rin �on.,bl, Date 1617 Mail Service Center By this signature, I certify that this report is Raleigh, North Carolina 27699-1617 accurate and complete to the best of my knowledge m U m E` EFF c d c Z U :: INF 3 0.2 o o z T (D M (n Q O y y C W 2 t :i V `� Z W W 0 f X O ~ -1 Q' Q C U Y Z c G O ❑ N 61 a `O .2 N O H O C U a Q= ~ U 0 U ` v d d 0 U 0-' E 9 CO N O W Q= ¢ m ' Z J n. O N c7 ad = 0 U m p E C 0 of 0 al ~ y E p w w vci ~ = J O F p 1= m cc E Q LL c? H p a p F- HRS HRS Y/N MGD Celsius UNITS MG/L LB/DAY MG/L L2✓DAY W100NIL MG/L MG/L h1G/L MGrL P/F MG,L UG/L .. ..7:a 4 ..... ..43� .......:I[:::132.@: .. f9 . € IOfl��:'.�:•- :`:'..:�:21& � � :. . 2 7:00 8:00 Y 0.2890 28.1 10.6 18.6 149.4 10.5 .:::.::.:.':::.. 166 4 7:00 8:00 H 0.3800 28.5 155.3 :., :. 107 Y. 6 7:00 8:00 0.4600 .© ....•;.•. ::;:::::;::: •.:.:...:.:.:.:.:175:....:•:.:.:.:.:.:.:: 8 7:00 8:00 B 0.3170 27.6 9.8 25.1 145.4 6.1.....:.:.:.:.:..:.:.:.:. ... .::.:.:.:.:.:.: 97 .:. .... 0.3D3©. ;...2.?.,3:.:..:.:9,6 ::..::::::::.::::::::2aII:::::::::::::::::::126:4E::::i::::;:::: :::;8 • :;:::::::::::::::. ;:;:::::;:::;::::;:::::;:::::::::::::::::::::;:: � :::.;::::::::::::�:::::�:��:.. 10 7:00 8:00 B 0.2700 28.4 9.8 16.0 1 112.6 6.5 224 2 ..$.00.....�•....0,2�3t): .:.;27,4.::::::1.00 ::::::::::::::::::95:::::;:;:;::;:; ;::..:. •:;::;:::::::::::.:::.: ::::::•::•:::::::::::::::::: :::::::::::::::::::::::::::::: � 12 7:00 8:00 B 0.2510 25.0 9,9 6.6 14 7:00 8:00 0 2490 12.7 68.5 :.:.:.:.:.:.:.:.. :::: ...... ..... ....... 123 ..... 9.9.......:.:.:.:.:.. ..:11 :6::8:::::::::::::::::;:::;:::::;:: ; ::;::::::::::: '(2'1 0 8:00 Y 0.2570 27.0 9.9 5.6 46.1 5.8 ....... 140 ........ 24 . 66a..:.:27.8.:.::...9:9 :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::. 757 18 7:00 8:00 Y 0.2890 27.9 9.8 9.9 42.2 6.2 94 1:9: .7i008 00... Y 0.3�20 2SS0 ..:9i8 ..... .::.::..:.:::::::::: 20 7:00 8:00 0.3290 21 7;00 22 7:00 8:00 Y 0.3180 28.5 9.1 18.6 49.1 46 5.9 134 23: :7, ...00: Si00 ;�:Y�0i3520 '�:2?' ::::`• ::::::::::::::::::.::::....::::::::::::�:::.:::� ::::.::::::::�:::: ;:::...: .:.::.:.:.:.:.:.:...:.:.:.:.:: ;::: ..::.:�:�::.:.:.:.:.:.: ::: �:�: ...... ..::�:�....:.:.. . 24 7:00 8:00 Y 0.3670 28.1 8.8 8.3 30.6 6.2 205 25 7E ... ,..........8.6.;.• ,.,.,...:.,.•......:7.,3.;. ,:,:::•:.:.:.::.:3a,$ ::::::::::::::.: ::::5-rl::::::::::::::::::.:::::,;,:,:,:::,:.:,:,:,:, ,.::�::::::::::::1a�::: :,:::...: 26 7:00 8:00 Y 0.4230 27.4 8.3 4.1 28 7:00 8:00 0.2880 19.8 24.0 244 29 "7:011 8.6............ :...8.2:.:.:...:.,.:.:.:..22.3.:• i:[ :: .:.:::::: ::::::3•.:.• ::::: :::: ....::.:.:.:::...... ...:.:...:::.: ...:.:.: ..::::...:.:: .:: 244 . 30 7:00 8:00 Y 0.2200 29.2 1 8.6 8.3 21.1 5.2 130 31 7:00 25.1 .: :: : €269:-; Average 0.3155 27.8 !;!,!;,;j,�',.. ;!I,li;l!l!:'Ij! 16.1 73.2 6.01 6.4 163 24 • Mazimurt>:::::::�:.:.:0.5050�:3Q;9`:°10:fi� :24: Minimum 0.1880 25.0 8.3 5.6 21.1 1 3.9 94 24 Coinp:(C) :Grab G f l...............G............G..' :: ::::::.::: :: :::: :°::::.::::::::::..::::::::::..:::::.:::: Monthly Limit 0.800 6.0-9.0 63.0 135.0 200 DWQ Form MR-1 (01/00) August 18, 2002 Attention: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sirs: CNA Holdings, Inc. P.O. Box 87 Shelby, N.C. 28150 As you will note, the 001 effluent pH exceeded 9.0 Standard Units (SU) several days during the month of JULY, 2002. But, as per our NPDES requirements, the clarifier pH did not exceed 9.0 thirty (30) days prior in the month of JUNE. Attached are the clarifier pH recording charts beginning MAY 26, 2002 thru JULY 6 , 2002. Should you have questions, please call me at 704-480-4692. Sincerely, CNA Holdings, Inc. Jgohnn edford OL RC Attachment Clarifier pH charts EFFLUENT L t NPDES PERMIT NC.NC 0004952 Discharge No. 001 Month AUGUST Year 2002 FACILITY NAME CNA Holdings,lnc. Class IV county Cleveland OPERATOR IN RESPONSIBLE CHARGE (ORC) Johnny L. Ledford Grade IV Phone 704-480-4692 CERTIFIED LABORATORIES (1) CNA Holdings,ln(. - Shelby Plant (2) Davis 8� Floyd, Inc (3) Prism Laboratories Inc CHECK BOX IF ORC HAS CHANGED Person(s) Collecting Samples: Joe Kendrick / Johnny Ledford / Tony Bryant Mail ORIGINAL and ONE COPY to: ATT: CENTRAL FILES X �' C Division of Water Quality (Signatu f operator in responsi charge) Ca;e 1617 Mail Service Center By this signature, I certify that this report is Raleigh, North Carolina 27699-1617 accurate and complete to the best of my knowledge LU Q ❑ Y a V `o v° N O m :: c d S O O ' O F W - c c E -- -- c y c o _ U m O o C C1 0 m C O E E a uuaou °w 0 �� J1btb g 0 °z i ww 00300 m T x j w o 006c0 w C7 O F- Z 00665 In J D: Fa-= O=(n OE a 00556 w Cn ¢ LU J O TGP36 U O U O Xm pF 002--0 O U C1c.2 ^ U oR I EFF ✓ INF w m o HRS i HRS YIN MGD Celsius UNITS MG/L L&DAY MG/L 781DAY 911CONIL MG/L MG/L MG/L MG/L P!F M&L UG;L 2 7:00 8:00 Y 0.2970 29.2 9.3 4.7 :...:.:....:.:.:.....:..:::.:.:.:.::.:.:.:.:.:.:.:::::::::::::.::.:.:.:.:::.::.:.:.:.:.:.:..:.:.:.:.:.:.:...:.:.:...:.... :::::::::::::::::::::.:::::::.:::.::::::::::: . 4 7:00 8:00 0.3470 17.7 43.4 134 Y...,0.3310.:::: ....... . 6 7:00 8:00 Y 0.2820 29.4 9.5 11.1 0.42 44.7 4.0 ................... 7.49 0.45 .. 103 18 ..7: .... 7:00 8;00: E:::y:::: .•.•..•.....•. 0::: :::::..: Z. O.....27,4.....:.:9,4;:;E;l; :;:;:;[;:::;:::::::::::::::�::::::::::::::.206::[ 8 7:00 8:00 Y 0.1910 26.8 9.4 6.5 19.9 4.1 270 :� 9: ;700::.8;00.::::Y.:::::0:1850:::::28,3.:.::.;.9:4• :.::.:.:.:.:.:.:..:...................:.:.:.::.:.:.:.:.........:.:.:.:.:.:.:. ............ ... ... 10 7:00 8:00 0.2010 ........ ....$ 0............0,2390 .:.:. •. 128:: ..::::2i:9:'s .... [ .:..... .:..... .:.......: :122 ....::.......: 12 7:00 8:00 Y 0.2400 27.2 9.4 13.0 36.0 4.9 158 ......8 .... ... .....Q,2320, ....2&,9::....... .. 5 2.. :.;.;.:.... ::::: :69:: :::::::::::>:.. 14 7:00 8:00 Y 0.2470 26.9 9.5 12.4 45.3 1 5.5 ....... ..... .......... ..0.30Q0 ,,29.�..:.::.:.9.3..:..:.::::;::::: :::1:1:.8:::::::::::•::::..45 ©..:.... :: 4.777:777.. ::..... 7:77.... ..::::::::: :::::::::::: ::.::80::• ::.:�� :.. 16 7:00 8:00 1 Y 0.4310 25.8 9.1 51 ..: 17 ::00 E$ 18 7:00 8:00 0.5270 22.0 101.1 51 1: 9 ... 7, 00 i 8' ........ 20 7:00 8:00 Y 0.3830 27.4 9.5 38.3 92.6 5.0 93 2i: 7:06. .. ......,...0.3290 ...2.7.�F....:.:.9�6 ....:.:.:..:::::..:::iS.::.:::::::::::::::;:6:1::7:::.;;:;::::�::::::::5$::E:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::79::' 22 7:00 8:00 Y 0.2930 . 27.9 9.6 17.1 64.8 4.8 76 •.. ....:.. :.. 0.2t300.:...28.7..:......9.6 24 7:00 8:00 0.2300 25 7:00 8:00::::. ; 0:2330' :: :: [.:. :::; ::::: 13Ca : :: ::: '42;8 :::::::: :::.::: :::°::: ::.:::.:::::` .-:.::° :::. ..: 86. 26 7:00 8:00 Y 0.2310 26.8 9.5 1 10.6 -46-2T 5 5.1 77 27 7:00::, 8i00 ..:Y:: 0i2'i10: E` 25.:6::: :9:6 :: :€€ € i €6::7::' €[€: E ::: :3h; 4 :[:':::.p.: .:. :. 28 7:00 8:00 Y 0.2290 23.7 9.5 6.7 45.8 5.0 78 29::7:00 :8i00'. I:B:` :0::1960 €:: 23i5: C:i9;5E :. "iiEEEiEI:: ;;::y :p ::E l : E;:; :::.:.::.: :.::.. ..r ::::;:;:.:;:::::::::::.:: :. :. 30 7:00 8:00 B 0.1940 23.2 9.2 4.8 3i:.7:00::800 ::::: € 0:24i' 777777 ::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::..:.::::.:.......:.::::::.::..:.:.:: •..:., .::.:.::::•:. :: :.::....: Average 0.2866 27.1 y .: 13.9 0.42 49.6 6.32 4.9 7.49 0.45 109 19 tvtazi.m urts::::::042 0.42 1 :11:56::: .. 32:: :5E5 9'::: 7i49: 7.49 : 0 45E 0.45 ::::::.::..:.. . 270:: 18 Minimum 0.1850 23.2 9.1 6.4 19.9 1 4.0 51 18 Monthly Limit 0.800 6.0-9.0 83.0 1 135.0 1 200 DWO Form MR-1 (01/00) September 14, 2002 Attention: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sirs: CNA Holdings, Inc. P.O. Box 87 Shelby, N.C. 28150 As you will note, the 001 effluent pH exceeded 9.0 Standard Units (SU) several days during the month of AUGUST, 2002. But, as per our NPDES requirements, the clarifier pH did not exceed 9.0 thirty (30) days prior in the month of JULY. Attached are the clarifier pH recording charts beginning JUNE 30, 2002 thru AUGUST 3 , 2002. Should you have questions, please call me at 704-480-4692. Sincerely, CNA Holdings, Inc. �C-� ohnny .Ledford ORC Attachment Clarifier pH charts EFFLUENT ("- r 1 Lt: Ot NPDES PERMIT NO NC 0004952 Discharge No. 001 Month SEPTEMBER Year 2002 ,y FACILITY NAME CNA Holdings,lnc. Class IV county Cleveland �• OPERATOR IN RESPONSIBLE CHARGE (ORC) Johnny L. Ledford Grade IV Phone 704-480-4692 CERTIFIED LABORATORIES 1) CNA Holdings In( - Shelby Plant (2) Davis 8r Floyd Inc (3) Prism Laboratories Inc CHECK BOX IF ORC HAS CHANGED Lj Person(s) Collecting Samples: Joe Kendrick / Johnny Ledford / Tony Bryant Mail ORIGINAL and ONE COPY to: ATT: CENTRAL FILES X Division of Water Quality (Signatu f o erator in responsi charge) Date 1617 Mail Service Center 4 By this ignature, I certify that this report is Raleigh, North Carolina 27699-1617 accurate and complete to the best of my knowledge Y m E .. F !1N m c 2 U d F 3 0 0 o c T 0 v7 I- o a C = U D U Z Lu a Lu Z �- ¢mH N m N cn ZF CVO OA UO d d O ¢ i �. Ni 0 V E O w � ¢ c P: o E ° a O a O RS HRS Y/N MGD Celsius UNITS MG/L LB/DAY MG/L LBIDAY 8/100ML MG/L F MG/L MG/L MG/L PIF MG/L MI. 2 7:00 8:00 H 0.2730 10.9 79.7 6 80 3::7;00 :6i00B::E (j2480::::E2_9::::::;E... •.,..,.......... ...................... .. ...:.. :...:...:.:....:........... . 4 7:00 ........... 8:00 B 0.2090 25.5 9.2 9.1 50.5 6.5 ...................... ....... 82 - ......... - ..... ,. ..... 5::::7:Oa :: ; 6 7:00 ...... 8:00 ...... B 0.1520 25.7 9.1 6.3 8 7:00 8:00 0.1100 7.1 39.9 163 9 :7'OQ 8;00::1 .. 8......... . P ......64....:.... 10 7:00 8:00 Y 0.0620 23.3 9.0 2.2 12.9 4.9 ...:.. A 193 33 12 7:00 8:00 Y 0.0170 23.8 9.1 0.7 2.4 4.4 ... ....................... S .. 108 ... . 13E '.�i0(k :8;�0 EEE`YE €'a;o..o�E): €:::23:3::::::::: ::::::::::::::::::::::::::::::::::::::::::::.: :.:.:.:.:.:.:..:.:.:.:.:.•. ...... ....:.......... .:: � ..:. 14 7:00 8:00 0.0240 16 7:00 8:00 Y 1 0.4430 24.0 8.3 16.6 92.4 16 5.7 182 1:x'• :7:.0(3 ;8p0€ €::i::€0:4520:::25 :Y : : ::::::::::::::::::::::: ::::::::::::::::::::.. •: 18 7:00 8:00 Y 0.4320 24.4 ........ 8.0 13.3 93.7 , 5.9 93 1:9::: - Ad-.::::Y : ::a 0..............:5 3...::.;.8....::M;::::;:::;:::::::::141:.8:;::::::::::::t6T:::..:=::::::::::::::.::.:.::.:". .......... . 20 7:00 8:00 Y 0.4280 24.4 8.2 5.8 21;:.:7i 6 22 7:00 8:00 0.4620 < 9.2 ........................................:....:.:.:.:.:........:...:.......................:...:....... 106.0 137 . 23: 7!00 'B;Ob:`Y ::0` ::.. ::::: ":.:::::::: : ::::::E:::::::;::::;::.:.: ;:; ::::::::::::::::......:: ;::::::::::::.:.:...:.:.::.:.:.:.:..,....".................:....•....• :::::::::::;:::::::::::::::'.::::::::163:..::::::::::::::.: ..;...;....;.. .. ................ . 24 7:00 8:00 Y 0.4520 22.9 8.7 10.6 116.9 6.7 125 25 .:70Q 8i00 €€€Y[ €Oi421ft)@:2t16:[;E :¢:p:: ::.:::::::::::: ::.:....:::::::::::::::::: :::::::::::::;: ,::: ..•.........,.•.........................,...:........•. .. :.: a3s:: 26 7:00 8:00 Y 0.4750 19.9 8.8 17.4 105.0 7.1 204 27 7.:a0 'a 60 `0`5 of iiii22: ''i i i:' i ' i i i;i:i:i i:i:i: 7 7 ;oli::.:i:;:;:;: i:i d:::::::::::E::i::•::::.: .:.: 28 7:00 8:00 0.5550 29 30 7:00 8:001 Y 0.3730 22.7 8.6 14.3 42.0 4 7.1 50 ................ . . Average 0.3030 23.8 lj!liii1!llilillP,lllN" 8.9 72.9 4.10 .10 6.0 < 5.0 PASS 126 33 xirftunF:::€::::::Q5880::::25:7.:::::::::::::::::..::::::::::::::::::. 1..b..:...:.:.....:.. :181:5:: E€:16::E: ::E:?3::::::::::::::::: :::::::::::;::::.::::::::::::::: ::::::::::::::: ;:..:...:::: ::<.5.tl:::-PASS'204:: ::.. Minimum 0.0050 19.9 1 8.0 1 0.7 2.4 < 1 4.2 < 5.0 PASS 50 33 CompiC Gr' Monthly Limit 0.800 6.0-9.0 83.0 135.0 200 DWQ Form MR-1 (01/00) October 17, 2002 Attention: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sirs: CNA Holdings, Inc. P.O. Box 87 Shelby, N.C. 28150 As you will note, the 001 effluent pH exceeded 9.0 Standard Units (SU) several days during the month of SEPTEMBER, 2002. But, as per our NPDES requirements, the clarifier pH did not exceed 9.0 thirty (30) days prior in the month of AUGUST. Attached are the clarifier pH recording charts beginning JULY 28, 2002 thru AUGUST 31, 2002 . Should you have questions, please call me at 704-480-4692. Sincerely, CNA Holdings, Inc. rJ / i i� N / �•- -... • Attachment Clarifier pH charts !. EFFLUENT 71 L, LZ NPDES PERMIT NO NC 0004952, Discharge No. 001 Month 0CTOBER 1 FACILITY NAME _ CNA Holdings Inc. Class IV OPERATOR IN RESPONSIBLE CHARGE (ORC) Johnny L. Ledford Grade IV CERTIFIED LABORATORIES (1) CNA Holdings,im . - Shelby Plant (2) Davis & Floyd Inc (3) Pr CHECK BOX IF ORC HAS CHANGED I Li Person(s) Collecting Samples: Joe Kendrick / Johnny Ledford / To Mail ORIGINAL and ONE COPY to: ata t" V Year 2002 cct.ry Cleveland Phone 704-480-4692 ATT: CENTRAL FILES Division of Water Quality (Sign a of operator in responsib charge) gate 1617 Mail Service Center By this signature, I certify that this report is Raleigh, North Carolina 27699-1617 accurate and complete to the best of my knowledge' Y m u y E ✓ ` yEFF c z UJI UN - F 3 .IN F Lu z inww o : (n q ❑V z oNi LL x JCn =F- Q LLJZw Utr > ❑ n Q ❑ 8d O CL O.. ° V) M O Uc `m O a m a� d '? X 0 mO CL EO O www � =0 F m E a O HRS HRS Y/N MGD Celsius UNITS MG/L FLEVIDAY MG/L LB/DAY #/100ML MG/L MG/L MG/L MG/L P/F MGt I UG,L 0283Q .:.;22,3...:::.:85 :::5::7.:::;: 2 7:00 8:001 Y 0.2380 23.2 8.5 < 5.0 43.7 6.3 112 3 Z00 `BOpY �E E `: "? ipp:: ; �:E�E ::;::"'..::::::::::E:::E ::::::::: :::::::::::::::::::::: ::•::":.:•:.:.:.:.:.:..:. •:.::.:.....................-. ......................... .. . . 4 7:00 8:00 B 0.1890 24.7 8.6 7.0 5 7:0 .... 0 .$Otl: E:::[[:':Oi:16i0 ::::::::::::E:;:;:E::;:E :::::::::: ::::::E::::::::::::::;:::::.::::::::::::::::::::.;.;.: .:.:.:.:.:.:•::.:.:.:.:.:.:..;.;.:.:.:.:.:. ..:.:.:.:.:.: . ;.:.:.:.:...: ......... :.:.: 6 7:00 8:00 0.1230 5.8 16.9 1141 €€€i€€ fi<5€ ;<1 ,:;:59:: 8 7:00 8:00 B 0.0930 21.7 9.0 < 1.8 10.1 5.4 93 ..... ..................... .. . ::::t55 10 ..; 7:00 8:00 B 0.1240 19.6 9.0 3.0 16.5 7.0 135 1 :7EOQ ::OO :E:E: _ : EE' ::;E :::; E::::E:9:::::::::: :E:::::::::::::::::::::::::::::;:::::.:• .:.:•:.:•:":" :.;......;.:........................................ . 12 7:00 8:00 0.3120 ................ ....... ........ 14 7:00 8:00 Y 0.2940 19.3 9.3 9.8 57.6 4 7.5 220 7i06 €8 O0Y.: i0E3i i ...... ::::::::E::::::::::E:::::::::::::::::E:::::::::::::::::::::6&.:.:::::::::;:: 16 7:00 8:00 Y 0.4230 17.4 9.4 12.7 74.1 . 8.9 ...... ....... 164 17 7 Oa EE,00 77 : € Q 4fJ40? 164is 9.3.....:.:.:.:.:...::.:131;.:.:::.:::.:.:::.:::47 E715: :::EB 18 7:00 8:00 Y 0.3220 15.0 9.4 9.0 i::::oa 9 'ao:::::::::::::::::::°:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:.:.:.::.:.:.:...:.:.:.:.:.:................................................. 0............ 0.2T50. :.:.:.:.:.:.:.:..:.:.::::::::::::::::::::::::::.:.:::::::::::::::::::::::.:.::::::::::::::::::::: :.:.:.:.::::::::::::::::::::::::::::::::::: :::::::::;:;:::::::::::::::::::..:: . • : .::::::.:::: 20 7:00 8:00 0.2610 7.8 40.3 224" 21 :7;b6 :g 00:::::.:::::::.:': .Y... 0.3 22 7:00 8:00 Y 0.3440 15.9 9.3 < 6.6 64.6 8.2 204 23 7. D .:.... :: Y : `:Oi3A50'• ::; :::::: .9....:.:9,3 ;::i .:.::.:.:.:.:.:.::::<.:6:6::::::::::::::::::229:: ::E;:::;:;'•;::::;:•: �::::::::::::::::::::: 24 7:00 8:00 Y 0.3060 16.4 9.4 7.9 61.2 8.4 69 25 : 7:00 :B-00 :::::::::::::::[:E::p:::::::::.:::;:::::::::::::::; 26 7:00 8:00 0.3000 27 7:06E 8:00: :0:30.30 209 28 7:00 8:00 Y 1 0.3440 17.0 9.4 9.5 55.9 1 1 8.6 147 29' 7:OQ :8;00::.YA3970: :iE]Si2siEEEE;;E 9.3...................:... : : :: i:::i :249 30 7.00 8:00 Y 0.4060 14.3 9.3 < 8.5 57.6 9.8 169 31. . 7`.Ot> :8:00iyi Average 0.2747 18.4 5.0 47.2 1.41 7.7 164 32 Maximiirit€:i ax.'4230`2a:::::' .....9.5 :::::: :....:.:...:.:.:....i�ti f::::a:::::` :::€€ 78€AiE 9 8EE ::: :.:: :' 305 32.: . Minimum 0.0930 14.3 8.5 < 1.8 10.1 < 1 5.4 63 32 Coirlp:lC) Grati(C=l .'::' :::::::... ... . Monthly Limit 0. 1) 6.0-9.0 93.0 135.0 1 200 DWQ Form MR-1 (01/00) NOVEMBER 19 2002 Attention: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sirs: CNA Holdings, Inc. P.O. Box 87 Shelby, N.C. 28150 As you will note, the 001 effluent pH exceeded 9.0 Standard Units (SU) several days during the month of OCTOBER, 2002. But, as per our NPDES requirements, the clarifier pH did not exceed 9.0 thirty (30) days prior in the month of SEPTEMBER. Attached are the clarifier pH recording charts beginning SEPTEMBER 1, 2002 thru OCTOBER 5, 2002 . Should you have questions, please call me at 704-480-4692. Sincerely, CNA Holdings, Inc. -e kohn Ledford Attachment Clarifier pH charts EFFLUENT ( r I L NPDES PERMIT NO NC 0004952 Discharge No. 001 Month NOVEMBER Year 2002 FACILITY NAME CNA Holdings Inc. Class IV county Cleveland OPERATOR IN RESPONSIBLE CHARGE (ORC) Johnny L. Ledford Grade IV Phone 704-4804692 CERTIFIED LABORATORIES (1) CNA Holdings,ln(. - Shelby Plant (2) Davis & Floyd, Inc. (3) Prism Laboratories Inc CHECK BOX IF ORC HAS CHANGED Person(s) Collecting Samples. Joe Kendrick / Johnny Ledford / Tony Bryant Mail ORIGINAL and ONE COPY to: ATT: CENTRAL FILES x _ 7 -6 Division Water Quality (Si �tureofperator in�resns�iblecharg`e) Cate 1617 Mailit Service Center Raleigh, North Carolina 27699-1617 By this signature, I certify that this report is accurate and complete to the best of my knowledge m �0 U o m E F ✓ EIN c z - - - ` U F- y :: F `o 0 0 ¢ a y Lu z LU o x p ❑ A N cm mLU z O UrO9 ar a 0O! E m o � 0a p Uo aE O oL o E wwwQ ~ U J U FV-' o E Q ° LL c? 4 p O a O HRS HRS YIN MG D Celsius UNITS MGt La/DAY MG,t L6DAY X/�WML MG/L F MGR MGlL M11GlL P!F 61GL UG.L p8;00 2 7:00 8:00 0.2810 3 7.OG 8 00 0.2450 7>::: EEE::::::::::::::0 ::E E::.::::::6:: ::::::::;:::::::::::::::::::::::;:;:::::;: ;:;.:.::::::: ::::.::::•:::.:.:. •.:::::.:..:.:.., 4 7:00 8:00 Y 0.2280 13.9 9.4 < 4.4 34.2 3 9.4 `5 i00 9 4............• 1U.5:. 143 6 7:00 8:00 Y 0.4330 14.9 9.5 14.8 72.2 ::: :1E:;:; 9.5 ::;:E:::::::::::E::: ; :.::::::: ::::.l7 0a �8 ......Y.....0.a�420: €'13;9i�':9t€� 'a€:.::€:::.:..:.. :.::.:.:.:.:.:.:.:.:................................. 101 :.:.:.:.:.:.:.: ::...:...:.: ....... . 8 7:00 8:00 Y 0.3610 13.0 9.2 ;::g :7Ot2 8 QO .. �� �03380€ €a..: .-��� � �-�-��•�•��-• :::::::::�::::::::::::::::::::.::::::::::.::::::.:.::.....:.....:....:.:...:....::.......:.:.:......... 9.7 . 10 7:00 8:00 0.3670 ft . 700:::.::.: :::.::.:.:.:•:. :.:.:.;............................. 12 7:00 8:00 Y 0.5720 15.6 9.2 12.9 81.1 4 8.4 13 .,7:0(f 8;00 €€1'€ 064QE]E43E�: �E ':::::::::::::::E 9.2...........:.:.:.::.:Z?.6..;..:::::::::::::::io:a:::::::::::::::::::: '':.'::::::::E:E:::::::::...:::::::;:;:;:::::.:.....:.;..:.:.:.:.:...: 87 ........................... .........,........ ...... . ..° 14 7:00 8:00 Y 0.5360 14.4 9.1 15.6 82.7 9.7 ...... ...... . E:::t7::::::::::'•:' :::: : _: 1:5: 7i0 : `8' 182 16 7:00 8:00 0.5150 1:7 7 06 18 7:00 8:00 Y 0.4850 10.9 8.9 15.0 66.7 3 10.3 1:9 700 B:OO:::Y: '03910 11:6*3;2i... ....9.1:....•.......E::: ' :::: :::::::::E::: ::: ' .'::::..............:.....,.•.....::..........., 2gg ::......... . 20 7:00 8:00 Y 0.3260 11.8 9.1 40.8 32.6 9.1 2t: 7:i0• 1i.3....• :.:.:.:.:..:.24.8:::::::::.:::;:: 251 22 7:00 8:00 Y 0.2120 12.2 9.0 ::::9 5:::;;:;:E:;:;:;::::::::::::::::::E::::::::: ::':`:'.::::: 44 23 :7:06. TER 7 Oi2120 f '::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:.:.:.:.: .:.:.:.:...............•.,............ 9.4 . 24 7:00 8:00 0.2010 5.9 21.0 - �- 75 25 :7:00 :' * ... 6,2.:......:.:.....::.:22.6.:.::.:�:1.::::::iQ.5:.: •::::::;::::: ,:.:•;.;•::....:.:.:.:.:.:..:.:.:.:.:... ...:.:... .::.::::::::: 26 7:00 8:00 B 0.2320 11.6 9.3 7.5 23.2 10.1 77 27 7:0a 8:00 E Bid.T i2380 1ii>E; 6 [ `9; :;:::: : [ ;i:E [ i::ii E E:i:E:E:E::: E;:6::i:i:i:i:::::::::::::: .:.........::.::.:.:.:.::........•:.:•: ........ • •.. .,.. 28 7:00 8:00 H 0.2300 29 7:00 804::H: 0:2500 :::::::E::::::E ::::::::::::::::: :::::::::::: ::::::::i:::;::E:::::.::::: ::::::::,:::.: •:•..,.....:• :..........•: .......:.....:........ ........•....... . 30 7:00 8:001 0.2450 7777 ^ -:.: •: . •2.45 -•9,5'EE: Avera a 9 0.3510 13.1 r.,u s„InLq�pl�!i�lllj;l :',�vM�lti�ili�'!;' „hw., , ,, 12.8 56.6• 154 25 Maxi .......... .d0.8.,....:.•........:.�.1.5.7:77.:.:.;:iQ:S:::::::::::E::::::::::::E:::E::; Minimum 0.2010 1 o.9 8.9 < 4.4 21.0 < 1 8.4 64 25 .(C) :Grab(G):::'iGiE ±:PO2:�h ::77777 G..:; G:: ly Limit 0.800 6.0-9.0 83.0 135.0 200 DWQ Form MR-1 (worn DECEMBER 12, 2002 Attention: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sirs: CNA Holdings, Inc. P.O. Box 87 Shelby, N.C. 28150 As you will note, the 001 effluent pH exceeded 9.0 Standard Units (SU) several days during the month of NOVEMBER 2002. But, as per our NPDES requirements, the clarifier pH did not exceed 9.0 thirty (30) days prior in the month of OCTOBER. Attached are the clarifier pH recording charts beginning SEPTEMBER 29, 2002 thru NOVEMBER 2, 2002 . Should you have questions, please call me at 704-480-4692. Sincerely, CNA Holdings, Inc. r—IR C F I��hn y . Ledford Attachment Clarifier pH charts EFFLUENT �ILL NPDES PERMIT NO NC 0004952 Discharge No. 001 Month DECEMBER FACILITY NAME CNA Holdings,lnc. Class IV OPERATOR IN RESPONSIBLE CHARGE (ORC) Johnny L., Ledford Grade CERTIFIED LABORATORIES (1) CNA Holdings In( - Shelby Plant (2) Davis & Floyd, Inc CHECK BOX IF ORC HAS CHANGED Persons) Collecting Samples: Joe Kendrick /Johnny Ledfo Mail ORIGINAL and ONE COPY to: IV Year 2002 County Cleveland Phone 704-480-4692 m Laboratories.lnc ATT: CENTRAL FILES x Division of Water Quality 1.617 Mail Service Center (Signa a of operator in responsibl charge) Date Raleigh, North Carolina 27699-1617 By this signature, I certify that this report is accurate and complete to the best of my knowledge A cYi m E EFF c Z - - U INF o` o a rn fW7 y W 1 Q o 0 0 U) c m = t C1 p U Z ww a of U x O O K --� p Q W C.1 > Z~ C a O C CL O O A 70 Oa ~ 2 Q 15 O d 41 ti Ci V O -� Q J H y 2 Q i9 0 E a Q ~ N E W W H Q O J (.i F o 0 CL HRS HRS Y/N MGD Celsius UNITS MG/L L MIY MGlL LBIDAY 9/100ML MG/L MGlL MG/L MG/L P!F MG L UG/L " 2 7:00 8:00 Y 0.2550 7.5 9.0 5.5 27.6 2 11.8 "•- ..:.. • ..:.::...:.;.•...:...;.;.....:.... 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"...:.....:..... 65 17 7:;Oa 8;00 ;Y €Q�Q40 €7:8s"€€ ': :a:::::::" : ": .:::::: .:":::::::::::::::.:::..•.•..:::........:..:.. . :::: ::::::'.:::� :�6 18 7:00 8:00 Y 0.4570 7.6 .::E:: 8.8 20.2 61.0 11.8 68 %:t9iOc3 6sp0`C€€Oi45""':::'""'• 6E;"""':::: 5;:;:::E:;::::::::::"" :::::::::::::::::::......:.::.:.:.:.:.:.: ...:....................................................... . 20 7:00 8:00 Y 0.4910 10.4 8.7 21: 7;Of3 9sOO€ :' ����€ �0€4390:::::::s€:::s ::::::::::::::::::::::::::::::: �:::::::::::::.:::::::::::.::.:.:.:.:.:.:.:.:................................•.•.,...,............-........... ... 22 7:00 8:00 0.0000 23: �7:00 24 7:00 8:00 H 0.5250 25 :::[I::€a ::::::::::::::::::::::::::::::::.::.:::.:.:.:::.:.:..." ......"."..., :........"..........."."... 26 7:00 8:00 H 0.3120 20.3 37.7 .................... . 2z' 7:OQ :8:00::Y;':; :0;2F4063 ":::E:::::E: EE:E::::EE:;:: E::::::::::::::::::::::::::::.::::::::::: :::...: ....:.:.:....:. ..:.:.:.:...:.. .•....•...;......:... ..•......., 51 28 7:00 8:00 0.2550 29 7:Ot2 .8t)q €�:'€425:5tl :EEE ::::E:E:: i::::::::::::: Ei:: ":::::::::;::::::::::..:..::::;:::::::•:.:•:.:.:.:.:.:..:.:.:.....:.........."...".. . 30 7:00 8:00 Y 0.2720 7.2 8.3 19.7 72.6 4 12.1 83 31: 7;00E :00 Y:€: 0:2.3 0 €' 8,5::;E;::i ::::::::::::::::isis:::::::::::::::::::::;:;:;:::.: ".".: •:" .:.-.:.:.:...::...:":.:.:....:..".........."..."......".... . Average 0.4031 7.6 19.0 54.6 2.30 11.8 < 5.0 PASS 63 21 MBxiiriiitiFa€' :a77:01:64........9,a .....:::.:::.:35ii1:....:...•.,.:;.::. .• .,.. 9fl7;E. I;.:ia:;:;p iE 12 3EEE iiEE I 5ia: BASS: € €9a:: Minimum 0.0000 4.8 8.3 5.5 23.4 1 10.5 < 5.0 PASS 51 21 Gl . .. .. .... . ...:::::::::.::::: Monthly Limit 0.800135.0 200 DWQ Form MR-1 (01/00) Kubal-Fury & Associates Environmental Management Services Post Office Box 273210 Tampa, FL 33688-3210 (813)265-2338 FAX (813) 265-3649 August 14, 2003 Mr. Kenneth Lucas U.S. EPA, Region 4 61 Forsyth Street Atlanta, GA 30303 Dear Ken: Post Office Box 80247 Simpsonville, SC 29680-0247 (864)962-9490 FAX (864) 962-5309 As you requested, attached is a hard copy version of the document entitled: "Talking Points —Proposed Modifications to Ground -Water Treatment System —Celanese Fiber Operations Site —Shelby, North Carolina" dated August 2003. I've also provided to you via email, a pdf version of this same document. The purpose for preparing the Talking Points is to provide both the EPA and the DENR with sufficient information for a conceptual understanding of current conditions and proposed modifications to the existing ground -water treatment system. It's not intended to be an exhaustive presentation of issues at this point but one that will allow further discussion as to the appropriate mechanism for effectuating this change at the Shelby facility. Please give me a call after you've had a chance to review this information so that we can discuss the next steps in the process. I would suggest we try and schedule a conference call with yourself, DENR and Celanese representatives at your earliest convenience. Sincerely, // Via email // Jerry E. Kubal, P.G. cc: David Mattison, DENR Steve Olp, Celanese -Acetate PEM Carter, Ticona-Shelby Everett Glover, EarthTech Talking Points —Proposed Modification to Ground -Water Treatment System —Celanese Fiber Operations Site —Shelby, North Carolina Background Ticona, an operating subsidiary of Celanese, owns and operates a polyester and engineering plastics production facility in Shelby, North Carolina. CNA Holdings, Inc. (CNA), also a subsidiary of Celanese, retains management of environmental matters for . the corporation Operations at the site began in 1960 by Fiber Industries, Inc. (FII). Celanese Corporation bought the facility from FII in 1983, renaming it Celanese Fiber Operations (CFO). The site has alternately been known as HNA Holdings, Inc., Hoechst Celanese Corporation and Celanese Fiber Operations, the latter being the site name as listed on the NPL. CNA currently operates a long term remedial action (LTRA) system at the CFO site, designated as Operable Unit 1 (OU-1) in the Record of Decision (ROD), which consists of two ground -water extraction and treatment systems identified as the Inner Tier and Outer Tier systems. OU-1 became operational in August 1989. A second operable unit, OU-2, consisted of excavation, incineration, stabilization and reburial of treated sludge and other waste materials. Current Ground -Water Treatment System On April 21, 1998, OU-2 and the Outer Tier portion of OU-1 were shut down as part of a partial delisting petition approved by the EPA effective April 17, 1998. Currently, active ground -water recovery and treatment is only taking place at the Inner Tier, which was designed to extract contaminated ground water from around a former source area remediated as part of OU-2. A process flow diagram showing the current ground -water treatment system is summarized on Attachment A. Recovered Inner Tier ground water is treated biologically in a sequencing batch reactor (SBR) which is capable of processing approximately 2500 gallons of water per day (gpd). The Inner Tier is currently not capable of sustaining this flow rate due to a combination of the physical make-up and geochemistry of the aquifer and biofouling of the well screens. Therefore, even though the Outer Tier is not actively recovering ground water, Outer Tier well OT-lR is still pumped to provide make-up water for the ground- water treatment system and for process water used for back -flushing filters. The remainder of the Outer Tier system is being maintained in "stand-by status" as part of the delisting agreement and can be brought on line within a relatively short period of time if it is found necessary to provide hydraulic control along the property boundary. The Outer Tier wells and treatment system's functionality is assured by performing routine monthly and quarterly system checks such as energizing the well pumps, transfer Ticona/Shelby-Talking Points 1 August 2003 pumps and blowers, verifying heater operation, etc. and performing maintenance activities as required by the routine system checks. Water extracted from the Inner Tier, including make-up water as required from the Outer Tier, is first routed to an equalization tank. At this point the pH is adjusted and coagulant added to facilitate iron removal. Sludge generated during the iron removal stage and from the SBR are routed to a filter press where they are dewatered into a cake, tested annually for the full TCLP list of constituents and subsequently disposed of off -site as a non -hazardous waste. Following treatment in the SBR, the treated ground water is routed through an air stripper followed by carbon adsorption. At this point, the treated ground water is routed to the existing industrial wastewater system where it enters a series of polishing ponds and ultimately discharges through the plant's NPDES Outfall 001, continuing on to Buffalo Creek. -Ticona is currently permitted to discharge up to a monthly average of 800,000 gpd of treated wastewater through Outfall 001. Representative flows used for the recent permit renewal are 450,000 gpd as dry weather flow and between 600,000 and 750,000 gpd as wet weather flow. An input of 2500 gpd from the ground -water treatment system amounts to slightly more than one half of one percent of the dry weather flow. Proposed Modifications to Ground -Water Treatment System The proposed modifications would be to discontinue use of the Inner Tier treatment system as presented on Attachment A and route the Inner Tier water to the headworks of the plant's industrial wastewater treatment plant (WWTP). The Outer Tier system would be maintained in standby in accordance with the Partial Delisting Agreement. A process flow diagram of the system after the proposed changes is shown on Attachment B. The source of the ground -water impact being addressed is the former disposal of plant process wastes. This has impacted ground water with generally the same suite of chemicals that are currently processed in the WWTP. Thus, the existing treatment plant should be able to satisfactorily treat the recovered ground water and a preliminary evaluation was performed to estimate the treatment that would be received by a combined wastewater stream consisting of the industrial wastewater and the extracted ground water (Attachment Q. The analysis was based on a "projected" wastewater stream constructed by combining the loadings from the industrial wastewater and the extracted ground water using the most recent data available (January 2003 thru April 2003). The analysis presented in Attachment C demonstrates the viability of redirecting the small stream of extracted ground water from the ground -water treatment unit to the head of the plant's industrial wastewater treatment plant for treatment. It is our opinion that this modification can be made without adversely affecting compliance with the NPDES permit. Ticona/Shelby-Talking Points 2 August 2003 The physical changes needed to divert the combined Inner Tier influent would be to repipe the collection header to the headworks of the WWTP. If needed, a small booster pump station would be added to provide the needed lift to the WWTP. The preliminary evaluation suggests that this will not be needed. In this scenario, the Outer Tier well(s) that are currently being pumped for make-up water for the Inner Tier treatment system would be idled, and the entire ground -water treatment system would be taken off line and placed in a stand-by mode in the event that it was needed in the future. Preliminary discussions have been held with state water quality personnel to identify actions needed to address NPDES issues, and it appears that it would be a simple process to make the change from their perspective. They would need to see some data (Attachment C) to assure themselves that the change would not result in NPDES violations, but a permit modification would not be needed. Additionally, an Authorization to Construct (ATC) would not be needed for a simple piping change. Ticona/Shelby-Talking Points 3 August 2003 Attachment A. Current Process Flow Diagram—Ticona, Shelby, NC Outer Tier Inner Tier Extraction Extraction Wells Wells a� m aD 3 '- N CD ;a a > > :3 3 m Equalization 3 ii Tank LL pH adjustment/ Coagulant addition Iron Removal �:52500 gpd Sequencing Batch Reactor (Biological) Air Stripper �>( Carbon Adsorption s2500 gpd Ticona/KOSA Process Waters Q rn 0 0 0 u5 n co Wastewater Treatment Plant (Biological) Polishing Ponds A/B/C NPDES Outfall 001 a rn 0 0 0 0 10 Sludge/Non- hazardous/ Buffalo Creek Off -site disposal Attachment B. Proposed Process Flow Diagram—Ticona, Shelby, NC Outer Tier Inner Tier Ticona/KOSA Extraction Extraction Process Wells Wel Is Varies Waters (current avg < 1500 gpd) v n rn � o 0 bLn � Ln ra Maintain in I Stand-by Mode / Wastewater Treatment Plant (Biological) m E U) m rn c a Flow Rate To Be Determined E Polishing Ponds A/B/C Carbon NPDES Outfall 001 Air Stripper Adsorption ) I -o a rn 0 0 0 0 LO It Buffalo Creek Attachment C. Ticona Combined Effluent Evaluation As a preliminary evaluation of the viability of incorporating the inner tier groundwater into the plant's industrial wastewater treatment plant, an evaluation was performed to estimate the treatment that would be received by a combined wastewater stream consisting of the industrial wastewater and the extracted groundwater. As a basis for this evaluation, relevant data on the two wastewater streams from the period of January 2003 through April 2003 were reviewed. This timeframe was selected since it represented the most recently available data. The analysis was based on a "projected" wastewater stream constructed by combining the loadings from the industrial wastewater and the extracted groundwater during the period of January 2003 and April 2003. The data are summarized in the following table. Daily Wastewater Influent Daily Wastewater Effluent' Daily Groundwater Daily Combined Influent (Projected) flow GD minimum 0.196 0.265 0.0002 0.198 maximum 0.834 0.824 0.003 0.836 average 0.492 0.512 0.0018 0.494 median 0.489 0.529 0.0019 0.491 chemical oxygen demand (COD) lbs/da z minimum 1433 ill 10 1510 maximum 11,954 744 152 12,069 average 4881 330 86 4965 median 4479 321 86 4581 biochemical oxygen demand (BOD5) lbs/da minimum - 12 - - maximum - 76 - average - 36 - - median - 35 - - — The data on the effluent includes the impacts of discharge of the treated groundwater into the wastewater polishing ponds after aerobic biological treatment of the groundwater. — The values represent the minimum, maximum, etc. of the daily values for type of information, and are not directly additive across the rows. The plant routinely measures BOD5 and COD on the effluent, and COD on the influent. The control parameter in the plant's NPDES permit is BOD5. In order to estimate the impacts of adding the groundwater stream to the wastewater stream at the head of the wastewater treatment plant, the data were evaluated to estimate the overall removal efficiency of the treatment plant, and a relationship between BOD5 and COD. The overall efficiency was calculated by comparing the influent COD (lb/day) of the plant's industrial wastewater and the effluent COD (lb/day) of the entire flow that discharges through the NPDES effluent point. This simplified approach does not account for the residency time of the wastewater in the system, or the effects of precipitation and storm water on the open wastewater basins; however, when calculating an average efficiency over approximately 4 months of daily data, it is expected to give an approximate estimate of the efficiency of the overall wastewater system. This analysis estimated that the average COD removal efficiency of the treatment system was 92.83%. Since the control parameter for the NPDES permit is BOD5, the BOD5 and COD data were compared to determine whether there was a predictable correlation between the two parameters. Comparison of the Att C/Ticona/Shelby-Talking Points 1 August 2003 Attachment C. Ticona Combined Effluent Evaluation data showed appreciable scatter. The BOD5:COD ratio ranged from 0.0472 to 0.2468 with an average value of 0.1061 and a median value of 0.1. As part of this evaluation, the BOD5:COD ratios were plotted against the COD to see whether the ratio was a function of COD. This evaluation also resulted in appreciable data scatter with the best -fit line showing a slightly decreasing trend at higher COD values. However, this trend was not considered significant enough to warrant using different ratios for different COD ranges. As a result of the scatter in the data, use of some standard deviation around the mean was selected as a conservative approach for estimating the BOD5:COD ratio that would be used for predicting the impact of adding the groundwater to the head of the wastewater treatment plant. For this analysis, a value representing the mean plus two standard deviations was selected. This resulted in a BOD5:COD ratio of 0.1796 being used for analysis of the combined wastewater stream. The plant's NPDES permit (NC0004952) contains discharge limits for BOD5 of 83 lbs/day as a monthly average, or 203 lbs/day for a daily maximum. Using a BOD5:COD ratio of 0.1796, this establishes an allowable COD of 462 lbs/day for a monthly average or 1130 lbs/day for a daily maximum to remain in compliance with the permit. As shown in the following table, the predicted COD levels are below the allowable levels to maintain permit compliance applying a conservative conversion factor based on a value two standard deviations above the mean of the measured data. Daily Daily Monthly Daily Daily Combined Combined Average Wastewater Groundwater Influent Effluent Combined Influent (Projected) (Projected)' Effluent (Projected)' flow MGD minimum 0.196 0.0002 0.198 maximum 0.834 0.003 0.836 averse 0.492 0.0018 0.494 median 0.489 0.0019 0.491 chemical oxygen demand (COD) lbs/da minimum 1433 10 1510 108 maximum 11,954 152 12,069 865 averse 4881 86 4965 356 median 4479 86 4581 328 biochemical oxygen demand (BODS (lbs/da ) minimum 19 54 maximum 155 80 averse 64 64 median 59 61 ' — Based on an overall average COD removal efficiency of approximately 93% and a BOD5:COD ratio of 0.1796 In summary, the analysis presented in the preceding paragraphs demonstrates the viability of redirecting the small stream of extracted groundwater from the groundwater treatment unit to the head of the plant's industrial wastewater treatment plant for treatment. It is our opinion that this modification can be made without adversely affecting compliance with the NPDES permit. Att C/Ticona/Shelby-Talking Points 2 August 2003 TICONA CNA HOLDINGS, INC - TICONA SHELBY PLANT SHELBY, NORTH CAROLINA SECTION 6.0 SLUDGE MANAGEMENT PLAN As required by law, this section contain information pertaining to the sludge management plan for the facility: • All biological sludge generated by the facility's wastewater treatment plant is land applied in accordance with the terms and conditions of the attached Land Application of Sludge residuals Permit # W00011038. • All sludge generated by the groundwater treatment system is disposed of off site by Onyx Environmental (EPA ID # NCD986166338) for proper disposal. EM Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director August 4, 2000 John Groves, Plant Manager CNA HOLDINGS, INC. PO BOX 87, HWY 198 SHELBY, NC 28152 0 -Jrl A VAN A A NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Permit No. WQ0011038 CNA Holdings, Inc. Land Application of Wastewater Residuals Cleveland County Dear Mr. Groves: In accordance with your application received on February 4, 2000, we are forwarding herewith Permit No. WQ0011038, dated August 4, 2000, to CNA Holdings, Inc. for the operation of a wastewater residuals land application program. This permit shall be effective from the date of issuance until July 31, 2005, shall void Permit No. WQ0011038 issued October 31, 1996, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to =.M1, establish an adequate system for collecting and maintaining the required operational information will result in �j future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, e e contact Z7eHo ewood at (919) 733- 5083 extension 502. Sinc el / �` T. Stevens cc: Cleveland County Health Department Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Groundwater Section, Central Office Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT -COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO CNA Holdings, Inc. Cleveland County FOR THE continued operation of a wastewater residuals land application program consisting of the application of 570 dry tons per year of residuals from the sources listed in Condition II 5, to approximately 468.7 acres of land in Cleveland County with no discharge of wastes to the surface waters, pursuant to the application received on February 4, 2000 and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until July 31, 2005, shall void Permit No. WQ0011038 issued October 31, 1996, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The Mooresville Regional Office, telephone number (704) 663-1699, and the appropriate local governmental official (county manager/city manager) shall be notified at least twenty-four (24) hours prior to the initial application of the residuals to a site so that an inspection can be made of the application sites and application method. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. In addition, the Cleveland County Manager's office must be notified prior to the initial application so that they will be aware that the operation has commenced. 2. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. The land application program shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastes resulting from the operation of this program. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this program. 5. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and take any immediate corrective actions as may be required by the Division of Water Quality (Division). 6. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate regional office, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application, f) 50 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 7. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in allresiduals transport and application vehicles. -' 8. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 9. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division. 10. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. II. OPERATION AND MAINTENANCE REQUIREMENTS The facilities and application sites shall be properly maintained and operated at all times. A suitable vegetative cover, as listed in condition II 4, shall be maintained in accordance with the crop management plan outlined by the local Extension Office, the Department of Agriculture, the Natural Resource Conservation Service, or other agronomist, and approved by this Division. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. The application rates shall not exceed the following for the specified crops: Crop PAN (Ib./acre/yr) Crop PAN (lb./acre/yr.) Alfalfa Bermuda Grass (Hay, Pasture) �) Blue Grass Corn (Grain) Corn (Silage) Cotton Fescue 200 Forest (Hardwood & Softwood) 75 220 Milo 100 120 Small Grain (Wheat, barley, oats) 100 160 Sorghum, Sudex (Pasture) 180 200 Sorghum, Sudex (Silage) 220 70 Soybeans y 200 250 Timothy, Orchard, & Rye Grass 200 If the approved land application sites are to be double cropped (i.e., a crop in the spring and a second crop in the fall, with BOTH crops to receive wastewater residuals), then the second crop shall receive an application of nutrients at a rate of no greater than 50 Ibs/acre/yr. This practice will be allowed as Iona as the second crop is to be harvested. If the second crop is to be planted for erosion control only, and is to be tilled into the soil, then no wastewater residuals shall be applied to these fields because the nitrogen will essentially be returned to the soil. 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dry tons/year) CNA Holdings, Inc. Cleveland NC0004952 570 6. The lifetime heavy metal loadings (lbs./acre) shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Parameter CEC < 5 CEC 5 to 15 CEC > 15 Lead 500 1000 2000 Zinc 250 500 1000 Copper 125 250 500 Nickel 125 250 500 Cadmium 4.5 9 18 Upon classification of the facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the land application program by the WPCSOCC. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of 15A NCAC 8G .0202. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 9. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 10. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 1 1. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 13. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2- inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division. 14. Residuals shall not be Applied to any land application site that is flooded, frozen or snow-covered. 15. Residuals shall not be applied at rates greater than agronomic rates, unless authorized by the Division. 16. Animals shall not be grazed on an application site for 30 days afterresiduals application. Application sites that are to be used for grazing shall have fencing that will be used to prevent access after each application. � ` 17. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 18. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 19. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 20. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 20. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b. date of residual application c. location of residual application (site, field, or zone #) d. method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to cadmium, copper, lead, nickel, and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. a. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: ` b. Acidity. Manganese Potassium c. Calcium Percent Humic Matter Sodium d. Copper pH Zinc e. Magnesium Phosphorus Base Saturation (by calculation) f. Cation Exchange Capacity A residuals analysis will be conducted quarterly from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than quarterly, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Cadmium Copper Lead Nickel Zinc Aluminum Ammonia -Nitrogen Nitrate -Nitrite Nitrogen % Total Solids pH Phosphorus Potassium TKN Plant Available Nitrogen (by calculation) After the residuals have been monitored for two years at the above frequency, the Permittee may submit a request to the Division for a permit modification for the reduction of the frequency of monitoring for pollutant concentrations and for the pathogen density requirements, but in no case shall the frequency of monitoring be less than once per year when residuals are applied to the land. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses): Arsenic (5.0) Cadmium (1.0) Chlorobenzene (100.0) o-Cresol (200.0) Cresol (200.0) 1,2-Dichloroethane (0.5) Endrin (0.02) Hexachlorobenzene (0. 13) Lead (5.0) Methoxychlor (10.0) Pentachlorophenol (100.0) Silver (5.0) Trichloroethylene (0.5) 2,4,5-TP (Silvex) (1.0) Barium (100.0) Benzene (0.5) Carbon tetrachloride (0.5) Chlordane (0.03) Chloroform (6.0) Chromium (5.0) m-Cresol (200.0) p-Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1,1-Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Heptachlor (and its hydroxide) (0.008) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lindane (0.4) Mercury (0.2) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pyridine (5.0) Selenium (1.0) Tetrachloroethylene (0.7) Toxaphene (0.5) 2,4,5-Trichloroplienol (400.0) 2,4,6-Trichlorophenol (2.0) Vinyl chloride (0.2) 6. Three copies of all required monitoring and reporting requirements as specified in conditions III 1, III 2, III 3, III 4, and III 5, shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality J Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 7. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. b. Any failure of the land application program resulting in a release of material to receiving waters. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS 1. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983'is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V. INSPECTIONS The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the -Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by .this Division. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and. may or may not be approved. 4. The following are approved Site No. sites for residuals application (see attached map[s]): Application Area [acres] Owner/Lessee (excluding buffers) HCS 1-1 Bobby Crawford 22.0 HCS 1-2 Bobby Crawford 12.6 HCS 1-3 Bobby Crawford 8.4 HCS 1-4 Bobby Crawford 8.5 HCS 1-5 Bobby Crawford 7.0 HCS 1-6 Bobby Crawford 4.5 HCS 1-7 a Bobby Crawford 14.3 HCS 1-8 Bobby Crawford 6.9 HCS 1-9 a Bobby Crawford 5.8 HCS3-1 Patricia Austell 22.0 HCS3-2 Patricia Austell 5.4 HCS4-1 Buford Ellis 20.5 HCS7-1 b Harlan Edwards 14.2 HCS7-2 Harlan Edwards 7.9 HCS8-1 b C.E. (Bud) Hamrick, Jr. 51.4 HCS8-2 C.E. (Bud) Hamrick, Jr. 10.2 HCS8-3 C.E. (Bud) Hamrick, Jr. 4.2 HCS8 4 C.E. (Bud) Hamrick, Jr. 4.9 HCS8-5 b C.E. (Bud) Hamrick, Jr. 33.3 HCS8-6 b C.E. (Bud) Hamrick, Jr.' 15.7 HCS9-1 Victor Sarratt 41.5 HCS9-2 Victor Sarratt 34.6 HCS9-3 Victor Sarratt 18.0 HCS94 Victor Sarratt 12.6 HCS9-5 Victor Sarratt 82.3 TOTAL AVAILABLE ACRES 468.7 a These sites are in close proximity to near -by residences. The Division will allow surface application since it is noted that these fields will be maintained in pasture land, however, the company shall operate this program properly to prevent any nuisance conditions. b All areas which consists of rock outcrops and shallow soils (with depth to bed rock . or weathered rock less than 2 feet below ground surface) shall be properly buffered out of these fields. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to.initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior'to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein; and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division deems necessary in order to adequately protect the environment and public health. 8 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The_ land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. Permit issued this the , j 4th day of August, 2000 NORTH C eENO�1M TAL MANAGEMENT COMMISSION .err T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0011038 9 SITE LOCATION MAP I" = 2 miles BOBBY CRAWFORD HCS1 -(1 -9) X., 5 V TO >1 Z-1 SITE MAP 660' BOBBY CRAWFORD HCS 1 -0 -7) - SM Y t k Iel It - . '( � .� \--�� "lam: �•' �� •-���. < 01 V I .1A \ `, _ SITE MAP 660' BOBBY CRAWFORD \• 1t' jr AL Ike' N u- LLU SITE LOCATION MAP 1" = 2 miles THOMAS AUSTELL HCS3-(1,2) SPRINGS 1"" . ..... .. 6 J M, i- 7 SHELB lz Jc�_-y rK AWL LLU .2212 Ck X'i �2,•�1'`~ir kid I T IIL rs T: N LLH SITE LOCATION MAP 2 miles BUFORD ELLIS HCS4-1 I SITE MAP 11" = 660' BUFORD ELLIS ,HCS4-1 E • _ %� .. ...:;. •- /�-� . � I • • �� ' \ice-�-• t1-' __ I ..... -. .� � ,,-tin.-. Is_..- '� �'•: r \4. i '\i^ - � _ ` Jy .. n..•.e.1, a ✓✓' }.. ��_.%1% y:._ `! �'� .• �• ; �� c "•'w' '° \ / .� L- F , T: ! " z - � • %`' d�,.=:' I' - .o-l�..?.! �. � tea., Jy� •o .c` ' i ! 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"/1`c:: �a p �� .°:: -::• r-�i' `\t.n \`e •'aa\ IE IE LII,i � -'•• _ / i ���/f `\i/ F `/\\ ? •,w:,ay v., np..` SITE _ ,'= . ? ' _ _ `�•� �. -. LOCATION a �•.: - •' 1.:, �, _,:� NORTH CAH_OLINA �. - •� '�•�� . ✓ _ ' ..-\�/ < \ ' •� _ ✓�\/ r-'i I %\ SOUTH CAROLINA �_T— _�_ _ `• - >;� :, CLEVE1Att{D CO_ /_`.—\CH aOKEP cd \ ,, 'NATJ'+J. MTRf31L'D ISO IA I I GAFFNEY SC\ ! J�'' � • �1•,L.r•/v "�� SITE LOCATION MAP I GAFFNEY SC+I-GREENVILLE sc I 1 Contour interv, 1 " = 2.4 MILES Carolina Atlas & Gazetteer 200 feet (61 met! VICTOR SARRATT 5! HCS9 (1-5) I 788 7-3d Pinc ! \ I.8 �6 a(Do 1A TOPO MAP 1" = 1000, II VICTOR SARRATT 4. L L-.- -- 9 : it O WELL SITE MAP 1" = 660' VICTOR SARRATT State of North Carolina Department of Environment4���r 'nit and Natural Resources Division of Water Quality OCT 14 1999. James B. Hunt, Jr., Governofel,; vllssgar Bill Holman, Secretary s�rry Kerr T. Stevens, Director October 5, 1999 Mr. John Groves Plant Manager CNA Holdings, Inc. NC Highway 198 Shelby, North Carolina 28152 F?W'A NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification - Ownership Change Permit NC0004952 Shelby Plant Cleveland County Dear Mr. Groves: In accordance with your request received September 30, 1999, the Division is forwarding the subject permit modification. This modification documents the change in ownership at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification 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 a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at the telephone number or address listed below. cc: Central Files Mooresville Regional Office_ ,Water Quality Section NPDES Unit Point Source Compliance Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Sincerely, err T. Stevens 919 733-5083, extension 511 (fax) 919 733-0719 Charles.Weaver@ ncmail. net 7 j. Permit NC0004952 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CNA Holdings, Incorporated is hereby authorized to discharge wastewater from a facility located at the Shelby Plant NC Highway 198 South of Shelby Cleveland County to receiving waters designated as Buffalo Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective October 5, 1999. This permit and authorization to discharge shall expire at midnight on August 31, 2003. Signed this day October 5, 1999. A� d' 4r4 �. AiXerr T. Stevens, D' ctor Division of Water Quality By Authority of the Environmental Management Commission Permit NC0004952 SUPPLEMENT TO PERMIT COVER SHEET CNA Holdings, Incorporated, is hereby authorized to: 1. Continue to operate an existing 0.8 MGD activated sludge wastewater treatment facility consisting of: • Comminutor • Bar screen and grit chamber • Three equalization basins utilizing pH adjustment • Two aeration basins with chlorine added on an as -needed basis • Two secondary clarifiers with polymer addition • Waste activated sludge digester • Two sludge ponds • Three polishing ponds This facility is located at the Shelby Plant on NC Highway 198 south of Shelby in Cleveland County_. 2. Discharge remediated groundwater, process wastewater, domestic wastewater, clarifier blowdown, boiler water make-up and blowdown, cooling tower make-up and blowdown, fire lagoon water, and spin finish make-up and Vectra wastewaters, as indicated on the attached map, through outfall 001 into Buffalo Creek, a class C water in the Broad River Basin. 871 i/ 177fi � / �oCem 17, A; (.7 Im 0 PO 11795 V X 10 DI F U C L; Vt, 7 775 ng 0 Y/C V Z\La ✓ Q J) k-j 'LO E 'I \ i -O ( — 11 - Ir"o, /"- \%-.: I CNA Holdings, Incorporated Facility in, v NCO004952 Sbelby plant Location W11,15" SUP-amClass: C Longitude: 81'W37" Receiving Stream Biffido Creek SCALE 1:24000 QlApd-#: G12NE Sub -Basin: 03-08-05 North State of North Carolina Department of Environment and Natural Resources -Division o`f Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director Mr. John Groves, Plant Manager HNA Holdings, Inc. Shelby Plant Highway 198 Shelby, North Carolina 28152 Dear Mr. Groves: NiC. zlepr_ u)", 4 � • vs�r2'�r�41�{ srI ^%I_OMTH CAROLINA DEPARTMENT OF tjj' ARONMENT AND NATURAL RESOURCES March 29, 1999 Subject: NPDES Permit Issuance Shelby Facility Permit Number NC0004952 Cleveland County In accordance with the application for discharge permit received on July 1, 1997, the Division is 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 U.S. Environmental Protection Agency dated December 6, 1983. The attached final NPDES permit has been modified to include the following changes: • All references to Hoechst Celanese Corporation have been changed to HNA Holdings, Inc. • The pollutant analysis condition, formally an annual requirement, is now required once during each permit cycle. Future pollutant analyses should accompany the permit renewal application. • Allocations for BOD5 and TSS have been revised using the three and half year average flow as required by volume 58, number 130 of the Federal Register. Previous allocations were not calculated using this average flow and may vary from renewal -to -renewal. • The instream waste concentration at which chronic toxicity is evaluated has been revised to 5.8%. The previous value, 6.5%, was apparently a calculation error. • Effluent limitations and monitoring requirements for outfall 002 have been deleted as this Nvastestream is now being recycled. • Special Condition G of the existing permit has been deleted as all waste streams containing biocides are subject to chronic toxicity testing. •. The monitoring frequency for Subpart I parameters has been changed from quarterly to annually, with the exception of total copper. - • Special Condition H of the existing permit has been deleted. In the application for permit renewal, HNA requested that the effluent for TSS be defined in a manner similar to the current definition for pH effluent. Due to the applicability of federal guidelines for TSS, effluent shall remain defined as downstream of ALL treatment units and or polishing ponds. P.O. Box 29535, RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE 919-733-5083/FAX 919-733-0719 AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER 50% RECYCLED/ 10% POST -CONSUMER PAPER If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such a demand is made, this permit shall be final and binding. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permits which may be required. If you have any questions or comments regarding these speculative limitations, please do not hesitate to contact Mark McIntire at telephone number (919) 733-5083, extension 553. Sincerely original Signed BY ®avid A. Goodrich Kerr T. Stevens Cc: Central Files NPDES Permit File rM-ooresvill_e Regional -Office, Water Quality Aquatic Toxicology Unit EPA, Roosevelt Childress Permit No. NC0004952 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance xvith the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, HNA Holdings, Incorporated fA/a Hoechst Celanese Corporation is hereby authorized to discharge wastewater from a facility located .at Shelby Facility On NC Highway 198 South of Shelby ' Cleveland County to receiving waters designated as Buffalo Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective May 1, 1999 This permit and authorization to discharge shall expire at midnight on August 31, 2003 Signed this day March 29, 1999 Original Signed By David A. Goodrich Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NC0004952 SUPPLEMENT TO PERMIT COVER SHEET HNA Holdings, Incorporated is hereby authorized to: Continue to operate an existing 0.8 MGD activated sludge wastewater treatment facility consisting of a comminutor, bar screen and grit chamber, three (3) equalization basins utilizing pH adjustment, two (2) aeration basins with chlorine added on an as -needed basis, two (2) secondary clarifiers with polymer addition, a waste activated sludge digester, two (2) sludge ponds and three (3) polishing ponds located at HNA's Shelby facility on NC Highway 198, south of Shelby in Cleveland County (See Part II1, A of this permit); and 2. Discharge remediated groundwater, process wastewater, domestic wastewater, clarifier blowdown, boiler water make-up and blowdown, cooling tower make-up and blowdown, fire lagoon water, and spin finish make-up and Vectra wastewaters, as indicated on the attached map, through outfall 001 into Buffalo Creek, a class C water in the Broad River Basin. 1� I si I,_ 1\ I -11 -o' —7 CP 10j 834 1 n d u st rlta"�a sfe qbsta't��'RL!�� 0 Ponds 14 600 8 Cem C) 2214 -A hairvil A N V. r 75 7 —800 g /it 2218 A, _ �� b, \� Ifs ��/ '�\1�^�\j) Cl �� 1-n V U17 SCALE 1:24000 Latitude: 35*11'15- Sub -Basin: 03-08-05 Longitude: 81'30'37" Ouad #: G12NE Stream Class: C Receiving Stream: Buffalo Creek Permitted Flow: 0.8 MGD Facility Location Holdings, Incorporated NCO004952 Former [by Hoechst Celanese facility A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NC0004952 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001- Wastewater Treatment Plant Effluent. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS `�� 9 - ,_,. `=DISCHARGE L'IMITATIONS'- :' � � `MONITORING REQUIREMENTS � "0", Monthly Average'` Daily Maximum Frequency „., Sam ale`` I Type, ample Locatlonl Flow (MGD) 0.800 Continuous Recording E BOD, 5-day, 20°C 83.0 lbs/day 203.0 Ibs/day Daily Composite E Total Suspended Residue 135.0 Ibs/day 380.0 Ibs/day Daily Composite E Fecal Coliform (geometric mean) 200 / 100 nil 400 / 100 nil Weekly Grab E Oil and Grease Quarterly Grab E Total Copper Monthly Composite E Total Phosphorus Semi -Annually Composite E Total Nitrogen (NO +NO :+TKN) Semi -Annually Composite E Chronic Toxicity2 Quarterly Composite E Pollutant Analysis 3 3 E pH Daily Grab E NOTES: I Sample Locations: E — Effluent. For TSS, Effluent shall mean the effluent from the secondary clarifiers during the months of May, June, July, and August and the affluent from the final polishing ponds during the remainder of the year. 2 Chronic Toxicity (Ceriodaphnia) P/F @ 5.8%; March, June, September, December; See condition A(3) of the Supplement to Effluent Limitations and Monitoring page. The priority pollutant analysis shall be conducted during the month prior to submittal of the permit renewal application; See condition A(4) of the Supplement to Effluent Limitations and Monitoring page. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. The effluent pH of the wastewater is defined and limited at a point between the final clarifiers and final polishing pond, such a point being after the combination of all potential influents to the polishing pond. If the pH of the effluent from the polishing pond exceeds 9.0, there will be no effluent violation if the wastewater from the final clarifier has not exceeded 9.0 during the thirty (30) days preceding the measurements of the pH above 9.0 at the effluent from the polishing pond. The pH of the wastewater from the clarifiers and the pH of the effluent from the polishing ponds (final discharge) will be monitored by continuous recorder. Upstream and downstream monitoring shall be conducted weekly in any week the pH of the effluent from the polishing pond is outside the 6.0-9.0 range. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. A (2). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL NC0004952 During the period beginning on the effective date of the permit and lasting until expir the Permittee is authorized to discharge from outfall serial number 001. Such discha shall be limited and monitored by the Permittee as specified below: t uent. araateristics%v �M� /y�x i4 F\�3Y�MaT Mon -,'Avg Ibst/dayt�l ai y ax, Ibs/days �S tMh,S easur&men[ Fqu ncy z a�Ty� 4� mp e �SPe�locaiton e cenap[ ene U. . nnua y rab Acenaphthylene Annually Grab L Acrylonitrile .vJ Annually rab Anthracene 0.09 0.24 Annually Grab E- Benzene Z.la .annually Grab Benzo(a)anthracene Annually rab E. 3,-Benzofluoranthene .Annually rab Benzo(It)fluoranthe ne annually rab E Benzo(a)pyrene Annually rab E Bis '-ethylhexyl phthalate 1. 14 :annually rab E Carbon Tetrachloride annually rab E Chlorobenzene' Annually rab E.Chloroethane w Annually rab E Chloroform Annually rab E -Chlorophenol Annually rab E Chrysene Annually rab Di-n-butyl phthalate Ti 1 0.23 Annually Grab E 1,2-Dichlorobenzene 0.51 0.67 Annually Grab E 1.5-Dichlorobenzene .1a 1 annually rab 1. -Dichlorobenzene 0.06 P.11 .annually rab E 1,-Dichloroethanc 0.09 0.24 :annually rab E 1,2-Dichloroethane annually rab I 1.I-Dichloroethylene 7 0.1 .Annually Grab E 1.2-trans-Dichloroethylene U. .annually Grab E -Dichlorophenol 16 .Tb annually Grab E 1.2-Dichloropropane 0.6= annually Grab E 1.5-Dichloropropylene 1 1 annually rab E. Diethyl phthalate 0.08 0.19Annually rab b •Dimethylphenol 0.07 0.15 Annually Grab E Dimethyl phthalate 0.08 7-1-9-annually Grab E. -Dinitro•o-cresol .5' 1.115 .annually Grab E -Dinitrophenol 0.` jr- .5 annually Grab E •Dinitrotoluene U. 1.16 :annually Grab E •Dinitrotoluene 1.04 2.62 Annually rab E Ethylbenzene 0.15 0.44 annually rab E Fluoranthene 1 .annually rab E Fluorene 0. Annually rab E Hexachlorobenzene 11 Annually Grab E Hexachlorobutadiene annually Grab E Hexachloroethane -\nnually rab E :4lethplene Chloride Tib 6.56 ,annually rab E :\lethyl Chloride 0.155 annually rab E Naphthalene 0.09 10.24 Annually T,7ab E Nitrobenzene 0.11 10.28 annually rab -F- T, itrophenol 0.17 0.28 Annually Grab E -Nitrophenol 0.72 .51 Annually Grab E Phenanthrene Annually rab E Phenol b 11 Annually rab E Pyrene U71 Annually --Grab- E etrachloroethylene b Annually rab E oluene O.T1 .0.3 Annually rab E Total Chromium 2.80 7.00 Annually Grab E Total Copper �. b 5 Annually rab E Total Cyanide 1. 6 b. Annually rab E Total Lead 1.7 Annually rab E Total Nickel T.-')Z- 1 Annually 1-drab E Total Zinc . 5 .5 Annually rab 1,2, - richlorobenzene .57 Annually rab E 1,1.1- richloroethane Annually rab 1.1, •Trichloroethane Annually Grab E richloroethylene Annually rab E Vinyl one nnua y ra `Sample Location: E-Effluent Permit No. NC0004952 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (3) QUARTERLY PASS/FAIL CHRONIC TOXICITY TESTING - OUTFALL 001 The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised November 1995, or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 5.8% (defined as treatment two in the procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The tests will be performed during the months of March, June, September and December. 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, DWQ Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 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 there be no discharge of flow from the facility during a month in which toxicity monitoring is Orequired, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Permit No. NC0004952 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (Continued) Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (4) POLLUTANT ANALYSIS CONDITION The Permittee shall conduct a test for pollutants once every five years at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed once every five years using EPA approved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCBs; (e) herbicides; and (f) metals and other inorganics. The Pollutant Analysis Monitoring (PAM) Requirement Reporting Form A and accompanying memo, to be provided to all discharges affected by this monitoring requirement, describes the sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. 2) Other significant levels of synthetic organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GC/MS peaks in the purgeable, base/neutral extractable, and acid extractable fractions (or fewer than 10, if less than 10 unidentified peaks occur) for chemicals other than those specified on the PA Requirement Reporting Form A should be identified and approximately quantified as stated in the PAM Reporting Form A instructions. This part (item 2) of the PAM requirement is to be referred to as the 10 significant- peaks rule." t PART Section B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part 11 Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Water Quality. 2. DEM or "the Division" Means the Division of Water Quality, Department of Environment, Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. Mass/Dav Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a. calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of 14 6. Concentration Measurement a . The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" .is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day .the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the disch_ arge. It is identified as "d'aily average" in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part 1 of the permit. g. , A calendar quarter is defined as one of the following distinct periods: January through March, April, through June, July through September, and October. through December. Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the caIIandar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "'continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Tvpesr of Samples a. C=posite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3). a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of tthe system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration tirr4es its respective flow divided by the summation of the respective flows. 'Part II Page 4 of 14 10. Calendar Day A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and, is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requiremgnt. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 "per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any C1ass'I1 penalty not to exceed $125,0M. Part II Page 5 of 14 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on 'Bypassing" (Part II, C-4) and "Power Failures" (Part 11, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liabilitv Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the. permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. 9. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. Part II Page 6 of 14 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date,"the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. " 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a'president, secretarv, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal .executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and _ (3) The written authorization is submitted to the Permit Issuing Authority. c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law,. that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Part II Page 7 of 14 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification. Revocation and Reissuance. or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. IThe exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. 1 The conditions, requirements, terms, and provisions -of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class 1 facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility- and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a perm-dttee only when the operation is necessary to achieve compliance with the conditions of the permit. Part II Page 8 of 14 3. Need to Halt or Reduce not a Defense - It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) 'Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. Part II Page 9 of 14 5. Upsets a- Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment fa6lities, lack of preventive maintenance, or careless or improper operation. b_ Effect of an upseet. An upset consotutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c- Conditions necessary for a demonstration of upset. A Dermittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied with any remedial measures required under Part II, B. 2. of this permit. d- Burden of proof_ In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substanc-s Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall tie utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR. Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Part II Page 10 of 14 SECTION D. MONITORING AND RECORDS 1. Representative Sampline Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted. by any other wastestream, body of water, or substance. Monitoring points shall not be changed -without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Water Quality Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures - Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and Part II Page 11 of 14 reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. PenaMes for Tampering The ©ean Water Act provides that any person who falsifies, tampers with, or knowingly renders., inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than S20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Exceat for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Reco-ding Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Insp-tion and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b.. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),.practices, or operations. regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. Part II Page 12 of 14 SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level -in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. . a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 11. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. ' Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. Part Il Page 13 of 14 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment.. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The -written submission shall contain •a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected,' the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence,of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. : Part II Page '14 of 14 Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other .document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance 'or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final PIans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C_ Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels'; (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl4.6-dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic- pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels'; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D_ Reo-uirement to Continuallv Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division_ PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. State of North Carolina Department of Environment and Natural Resources f Division of Water Quality � u ' Michael F. Easley, Governor William G. Ross, Jr., Secretary N C D.E Nr,R,0-,, Kerr T. Stevens, Director NORTH CAROLINA, DEP., F. `-*EW- ENVIRONMENT g'N12jgl Ut�� yAL" RE OURCES, rr- May 7, 2001 �- i?T Pem Carter Shelby Plant MAY 2001 Highway 198 Shelby, North Carolina 28152 Subject: NPDES Permit ModificafiQn rl ! 1 Shelby Facility 5t;,'4s, ":.-.;-J"' ? .� i Permit Number NC0004952 CNA Holdings, Inc. Cleveland County Dear Ms. Carter: Please find enclosed the revised Effluent Limitations page. The revised page should be inserted into your permit. The old page may then be discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency. If any parts, measurement frequencies or sampling requirements contained in this permit modification 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 a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. If you have any questions concerning this permit modification, please contact Michael Myers at (919) 733- 5083, extension 508. Sincerely, err T. Stevens cc: Central Files _ ooresviile Rego_ naiOffice ,water Quality Section` Point Source Compliance Enforcement Unit NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NC0004Nj 952 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001- Wastewater Treatment Plant Effluent. Such discharges shall be limited and monitored by the Permittee as specified below: mean Ite ite NOTES I Sample Locations: E — Effluent. '- Chronic Toxicity (Ceriodaphnia) P/F @ 5.8%; March, June, September, December; See condition A(3) of the Supplement to Effluent Limitations and Monitoring page. 3 The priority pollutant analysis shall be conducted during the month prior to submittal of the permit renewal application; See condition A(4) of the Supplement to Effluent Limitations and Monitoring page. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. The effluent pH of the wastewater is defined and limited at a point between the final clarifiers and final polishing ponfl, such a point being after the combination of all potential influents to the polishing pond. If the pH of the effluent from the polishing pond exceeds 9.0, there will be no effluert violation if the wastewater from the final clarifier has not exceeded 9.0 during the thirty (30) days preceding the measurements of the pH above 9.0 at the effluent from il,e polishing pond. The pH of the wastewater from the clarifiers and the pH of the effluent from the polishing ponds (final discharge) will be monitored by continuous recorder. Upstream and downstream monitoring shall be conducted weekly in any week the pH of the effluent from the polishing pond is outside the 6.0-9.0 range. THERE SHALL RE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary ...NCDENR NORTH CAROLINA DEPARTMENT OF A. Preston Howard, Jr., P.E., Director. . ENVIRONMENT AND NATURAL RESOURCES January 20. 1999 Mr. John Groves, Plant Manager HNA Holdings, Inc. Shelby Plant Highway 198 Shelby, North Carolina 28152 Subject: Draft NPDES Permit Shelby Facility Permit Number NC0004952 Cleveland County Dear Mr. Groves: The Division has completed its draft of the NPDES permit for the above referenced facility. Several modifications are present in this draft and are listed below: • All references to Hoechst Celanese Corporation have been changed to HNA Holdings, Inc. • The pollutant analysis condition, formally an annual requirement, is now required once during each permit cycle. Future pollutant analyses should accompany the permit renewal application. • Allocations for BOD5 and TSS have been revised using the three and half year average flow as required by volume 58, number 130 of the Federal Register. Previous allocations were not calculated using this average flow and may vary from renewal -to -renewal. • The instream waste concentration at which chronic toxicity is evaluated has been revised to 5.8%. The previous value, 6.5%, was apparently a calculation error. • Effluent limitations and monitoring requirements for outfall 002 have been deleted as this wastestream is now being recycled. • Special Condition G of the existing permit has been deleted as all waste streams containing biocides are subject to chronic toxicity testing. • The monitoring frequency for Subpart I parameters has been changed from quarterly to annually, with the exception of total copper. • Special Condition H of the existing permit has been deleted. In the application for permit renewal, HNA requested that the effluent for TSS be defined in a manner similar to the current definition for pH effluent. Due to the applicability of federal guidelines for TSS, effluent shall remain defined as downstream of ALL treatment units and or polishing ponds. The Division's intent to reissue the NPDES permit for this facility will be published for public comment on or about January 27, 1999. Under cover of this letter is a copy of said draft. A copy of the draft permit will also be forwarded to the Environmental Protection Agency and all interested parties by February 3, 1999. Pending no significant comment, this permit will be issued on March 15, 1999 with an effective date of April 1, 1999. P.O. BOX 29535, RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE 919-733-5083/FAX 919-733-0719 AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER 50% RECYCLED/ 10% POST -CONSUMER PAPER If you have any questions or comments regarding these speculative limitations, please do not hesitate to contact Mr. Mark McIntire at telephone number (919) 755-5085, extension 555. Sincerely David A. Goodrich NPDES Supervisor Cc: Central Files NPDES Permit File Mooresville Regional Office, Water Quality Aquatic Toxicology Unit DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0004952 Applicant/Facility Name: HNA Holdings, Inc. — f/k/a Hoechst Celanese Corp. Applicant Address: P.O. Box 87, HWY 198, Shelby, NC Facility Address: Off of HV✓Y 198, Shelby, NC Permitted Flow 0.8 MGD Type of Waste: 92% industrial 8% domestic Facility/Permit Status: Existing renewal w/o expansion County: Cleveland Stream. Characteristics... , Receiving Stream Buffalo Creek Stream Classification C Subbasin 05-08-05 Drainage Area (mi2): 154 Summer 7Q 10 (cis) 20 Winter 7Q10 (cfs): 46 Average Flow (cis): 216 IWC (%) @ 0.8 MOD: 5.8% Miscellaneous Regional Office: Mooresville USGS Topo Quad: G 12NE Permit Writer: Mark McIntire Date October 15, 1998 Summary HNA Holdings, Inc. formerly known as Hoechst Celanese Corporation, has applied for a renewal of the NPDES permit for its Shelby facility. The facility manufactures thermoplastic resins and then extrudes a portion of those resins into synthetic fibers. As such, 40 CFR 414.50 and 414.40 (OCPSF federal guidelines) are applicable. The facility is currently permitted to discharge 0.8 MGD of commingled wastewater through outfall 001 and 0.1 MGD of industrial process wastewater through outfall 002. Outfall 002 was previously permitted (incorrectly) as non -contact cooling water. A sight investigation by the author has revealed that outfall 002 is actually contact cooling water and therefore subject to federal OCPSF guidelines. Since this discovery, however, HNA has opted to reuse all wastewaters previously discharged through outfall 002. Therefore, with this permit renewal, outfall 002 will cease to exist. Outfall 001 discharges various types of wastewater including domestic, industrial process, remediated groundwater, cooler tower blowdown, process make-up water and clarifier blowdown. Approximately 417,500 gpd of process wastewater are discharged through outfall 001. Of that portion, 56% is subject to 414.50 while the remaining 64% is subject to 414.40. Included in that process wastewater are flows from the groundwater remediation and cooling tower make-up water. The groundwater remediation is a direct result of resin manufacturing and the past burying of ethylene glycol on -site. Condensate from the manufacturing process is commingled with cooling water and sent through the cooling towers. These towers act as wet scrubbers to assist in the removal of pollutants from the condensate. Proposed Chanties • Permittee name: Per permittee request, the owner name of this facility has been changed from Hoechst Celanese Corporation to HNA Holdings, Incorporated. • APAMRequirement: The pollutant analysis condition has been modified to reflect a change in NC policy. The pollutant analysis is now required once every five years with the permit renewal package. , • BODs and TSS allocations: Allocations for BODS and TSS were previously based on the design flow of 550,000 gpd. These allocations have been revised using the past 5.5 years worth of daily flow data to compute an average. Allocations were computed in accordance with the attached spreadsheet. • Deletion of outfall 002. Outfall 002 has been removed from this permit as it is now being reused. As stated earlier, it was discovered during a site investigation that 002 was actually discharging contact cooling water. In lieu of extensive OCPSF monitoring requirements, the facility opted to institute a reuse plan. • Biocide Condition: The biocide condition, formerly condition C, has been deleted. This condition is not necessary as the waste streams containing biocides are subject to chronic toxicity testing at outfall 001. • Subpart I Monitoring: Subpart I requirements have been updated on page A (2) of the draft permit. These parameters have changed slightly since the permit was issued last. Additionally, the monitoring frequency for Subpart I requirements has been changed from quarterly to annually due to continued non -detection of these parameters. Total copper, the only parameter detected, has been installed on the effluent page with a monthly monitoring frequency. • Special Condition A(5): This condition has been deleted. In previous permits, this condition required the facility to submit groundwater monitoring reports with DMRs during those months that remediated groundwater is discharged to the waste treatment facility. Submittal of these groundwater reports is not necessary as the groundwater contamination is a direct result of manufacturing on -site and is covered by the monitoring requirements for outfall 001. Toxicity: Type of Toxicity Test: Chronic P/F Existing Limit: 001: Chronic P/F @ 6.5% Recommended Limit: 001: Chronic P/F @ 5.8% Monitoring Schedule: March, June, September, December The previous instream waste concentration of 6.5% was apparently an error. The correct value is 5.8%. This facility has been in compliance with its toxicity testing requirement for at least the past 4 years. Metals: Total copper monitoring has been installed on the effluent page in light of the fact that it has been detected at significant concentrations during subpart I monitoring. Instream Monitoring: There are no instream monitoring requirements. This facility is effluent limited. Proposed Schedule for Permit Issuance: Draft Permit to Public Notice: January 27, 1999 Permit Scheduled to Issue: March 15, 1999 HNA Holdings, Inc. - f/k/a Hoechst/Celanese NC0004952 Month Flow Jan-95 0.5977 Feb-95 0.5354 Mar-9-5 0.5101 Apr-95 ' 0.4792 May-95 0.5579 Jun-95 0.6465 Jul-95 0.6042 Aug-95 0.6382 Sep-95 0.5525 Oct-95 0.5604 Nov-95 0.6022 Dec-95 0.5955 Jan-96 0.6469 Feb-96 0.5895 Mar-96 0.5632 Apr-96 0.5204 May-96 0.4925 Jun-96 0.4799 Jul-96 0.4998 Aug-96 0.4847 Sep-96 0.481 Oct-96 0.468 Nov-96 0.4871 Dec-96 0.5316 Jan-97 0.5032 Feb-97 0.4901 Mar-97 0.4573 Apr-97 0.4455 May-97 0.4093 Jun-97 0.4369 Jul-97 0.4456 Aug-97 0.4218 Sep-97 0.4312 Oct-97 0.3889 Nov-97 0.4326 Dec-97 0.4321 Jan-98 0.5078 Feb-98 0.4251 Mar-98 0.4556 Apr-98 0.4957 May-98 0.3824 Jun-98 0.3244 Jul-98 0.3181 Aug-98 0.3611 Sep-98 0.3579 Average Flow from 1/95 - 9/98: 0.48949 MGD Information provided by HNA with this permit renewal indicates that outfall 001 is designed to discharge 550.000 gpd. Of that 550,000 gpd, approximately 76% is process wastewater on anygiven day. Applying this 76% to the average flow computed above yields an actual average process flow for the investigation period of: 0.572012 NIGD. Actual average process flow: 0.57201 MGD The process wastewater flow at this facility is split between two 40 CFR 414 subparts, subparts C and D. Approximately 36% is subpart C process wastewater with the difference being subpart D process WW. The subparts are summarized below: 40 CFR 414.31 (Subpart C - All units are mg/L) Daily Maxi Mon. Avg. BODS 1 48 1 18 TSS 115 36 40 CFR 414.41 (Subpart D - All units are mg/L) Daily Max Mon. Avg. BOD5 1 64 24 TSS 130 40 Process Flow applicable to subpart C: 0.15592 MGD Process Flow applicable to subpart D: 0.25809 MGD Subpart C Allocation - lbs/day Daily Max Mon. Avg. BOD5 53.61252 120.104695 TSS 1128.44666140.20939 Subpart D Allocation - lbs/day Daily Max Mon. Avg. BOD5 1127.08153147.655575 TSS 1228.34962179.4259551 Domestic Allocation (Q = 60,500 gpd) - Assuming secondary limits - lbs/day Daily Max Mon. Avg. BOD5 22.70565 15.1571 TSS 22.70565 15.1571 Total Allocation (Sum of C, D, and Domestic) - lbs/day Daily Maxj Mon. Avg. BOD5 203 1 83 TSS 380 135 Mark McIntire 10/13/98 State Contact• If you have any questions on any of the above information or on the attached permit, please contact Mark McIntire at (919) 733-5038 ext. 553. Or Permit No. NC0004952 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, HNA Holdings, Incorporated fA/a Hoechst Celanese Corporation is hereby authorized to discharge wastewater from a facility located at Shelby Facility On NC Highway 198 South of Shelby Cleveland County to receiving waters designated as Buffalo Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight on August 31, 2003 Signed this day D-R-AFT A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission F'r Permit No. NC0004952 SUPPLEMENT TO PERMIT COMER SHEET HNA Holdings, Incorporated is hereby authorized to: Continue to operate an existing 0.8 MCD activated sludge wastewater treatment facility consisting of a comminutor, bar screen and grit chamber, three (3) equalization basins utilizing pH adjustment, two (2) aeration basins with chlorine added on an as -needed basis, two (2) secondary clarifiers with polymer addition, a waste activated sludge digester, two (2) sludge ponds and three (3) polishing ponds located at HNA's Shelby facility on NC Highway 198, south of Shelby in Cleveland County (See Part III, A of this permit); and 2. Discharge remediated groundwater, process wastewater, domestic wastewater, clarifier blowdown, boiler water make-up and blowdown, cooling tower make-up and blowdown, fire lagoon water, and spin finish make-up and Vectra wastewaters, as indicated on the attached map, through outfall 001 into Buffalo Creek, a class C water in the Broad River Basin. No 3 Sch—M a _. 0 f 7 40 1 % 834 bstal� A n- i nausirra4-w.ste .., Ponds\ 81.0 L4 226 (71) auo� I 848 t.�795 Ce 26 Ce H. L -_j s20 —X/ 0 oa U LJO I r aim Ch Z2 222.5v. V A 800 g % 218 [if A bou Vj 0 SCALE 1:24000 Latitude: 35*11'15- Sub -Basin: 03-08-05 Loneitude: 81'30'37" Ouad #: G12NE Stream Clasg:'--- C Receiving Stream: Buffalo Creek Permitted Flow: 0.8 MGD Facility Location HNA Holdings, Incorporated NCO004952 Former Shelby Hoechst Celanese facility A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NC0004952 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001- Wastewater Treatment Plant Effluent. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT "CHARACTERISTICS - «DI'SCHARGE°LIMITATIONSMMONITORING REQUIREiVIENTS - � Measurement requency- „;Sample Type. - sampie Locationi" Flow (MGD) 0.800 Continuous Recording E BOD, 5-day, 20°C 83.0 Ibs/day 203.0 Ibs/day Daily Composite E Totaussidue 'Ibs1,clay 380.0 lbs/da"„ llaily"k A o` piposite Fecal cilif rm geon tc mean ( � _ ) ., „ 200 / 1y 400 / 100 y 81" Weekly ,- b E Oil an Czr Total Co �, P ase s r . � � ' ; .,_ Y Quarterly � Monthly y � `' ��� Grab xi up.- �r � Composite � �� E E Total Pho:.' horus ( ) ni-Annually Composite E Total Nitr` e�(NO,+Nb'.'i °" KN) - Se ii-Annually Composite E Chronic T i arterly " Composite E Poll .pH 4 a a E Daily Grab E NOTES: I Sample Locations: E —Effluent. For TSS, Effluent shall mean the effluent from the secondary clarifiers during the months of May, June, July, and August and the effluent from the final polishing ponds during the remainder of the year. 2 Chronic Toxicity (Ceriodaphnia) P/F @ 5.8%; March, June, September, December; See condition A(3) of the Supplement to Effluent Limitations and Monitoring page. 3 The priority pollutant analysis shall be conducted during the month prior to submittal of the permit renewal application; See condition A(4) of the Supplement to Effluent Limitations and Monitoring page. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. The effluent pH of the wastewater is defined and limited at a point between the final clarifiers and final polishing pond, such a point being after the combination of all potential influents to the polishing pond. If the pH of the effluent from the polishing pond exceeds 9.0, there will be no effluent violation if the wastewater from the final clarifier has not exceeded 9.0.during the thirty (30) days preceding the measurements of the pH above 9.0 at the effluent from the polishing pond. The pH of the wastewater from the clarifiers and the pH of the effluent from the polishing ponds (final discharge) will be monitored by continuous recorder. Upstream and downstream monitoring shall be conducted weekly in any week the pH of the effluent from the polishing pond is outside the 6.0-9.0 range. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. WA EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL NC0004952 During the period beginning on the effective date of the permit and lasting until expir the Permittee is authorized to discharge from outfall serial number 001. Such discha shall be limited and monitored by the Permittee as specified below: tuen arnct �iuc3 z r ria onx vg llsJday ai y aw Ibs%dayl etormetit Ft�geyyLg'tiency N I3: zl' mteam Type .evA, ply Location cenapt ene 0.09 0.24 Annually Grab Acenaphthylene .0 Annually rab Acrylonitrile .o nnually rab nthracene 0.09 0.24 Annually Grab Benzene nnually rab enzo(a)anthracene Annually rab o,-Benzofluoranthene Annually rab enzo(k)fluoranthene Annually rab enzo(a)pyrene Annually rab is-ethylhexyl phthalate .l nnually rab Carbon etrachloride .1 Annually Grab Chlorobenzene 11 Annually Grab hloroethane Annually Grab Chloroform Annually rab Chlorophenol o Annually rab Chrysene Annually rab i-n-butyl phthalate Annually rab 1, -Dichlorobenzene .al 0.67 Annually Grab o- ichlorobenzene T.lo 0.1 Annually rab 1, -Dichlorobenzene 0.06 11 Annually Grab E Dichloroethane Annually rab ichloroethane b Annually rab ichloroethylene 0.07 0.10Annually rab -trans- ichloroethylene Annually rab -Dichlorophenol l0.46 Annually Grab 1.2-Dichloropropane Annually Grab l.o- ichloropropylene T1_ .1 Annually rab iethyl phthalate .1 Annually rab imethylphenol la Annually rab imethyl phthalate 0.08 0.19Annually rab initro-o-cresol o to Annually Grab -Dinitrophenol T27- 0.50 Annually Grab initrotoluene 1 Annually rab initrotoluene 1. Annually rab thylbenzene T10 Annually rab luoranthene .1 Annually rab luorene 0.09 0.24 Annually rab exachlorobenzene Annually Grab exachlorobutadiene Annually rab Hexachloroethane 0.09 0.22 Annually rab Methylene Chloride 1 Annually rab Methyl Chloride .off Annually rab Naphthalene Annually rab itrobenzene Annually rab itrophenol Annually IGrab -Nitrophenol U.La 0.51 Annuahy \crab h henanthrene 0.09 0.24 Annually Grab henol Annually rab yrene Annually rab etrachloroethylene Annually rab oluene 0.11 0.35Annually rab Total Chromium Annually Grab Total Copper 5.66 8.50 Annually rab Total Cyanide 1. o. Annually Grab E Total -Lead 1. Annually rab Total Nickel 1 Annually rab E Total Zinc 5 Annually rab richlorobenzene Annually rab E 1, 1. 1 - richloroethane Annually Grab E richloroethane 10.09 10.22 jAnnuallyGrab-- richloroethylene JU.09 JU.22 jAnnually rab E Vinyl one I U.,4Z I 1.UV jAnnually Urab 'Sample Location: E-Effluent PV Permit No. NC0004952 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (3) QUARTERLY PASS/FAIL CHRONIC TOXICITY TESTING: - OUTFALL 001 The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised November 1995, or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 5.8% (defined as treatment two in the procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The tests will be performed during the months of March, June, September and December. 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 TCPSB. Additionally, DWQ Form AT-1 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 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 there be no discharge of flow from the facility during a month in which toxicity monitoring is Orequired, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Vrr Permit No. NC0004952 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (Continued) Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits_ NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (4) POLLUTANT ANALYSIS CONDITION The Permittee shall conduct a test for pollutants once every five years at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed once every five years using EPA approved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCBs; (e) herbicides; and (f) metals and other inorganics. The Pollutant Analysis Monitoring (PAM) Requirement Reporting Form A and accompanying memo, to be provided to all discharges affected by this monitoring requirement, describes the sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. 2) Other significant levels of synthetic organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 CSC/MS peaks in the purgeable, base/neutral extractable, and acid extractable fractions (or fewer than 10, if less than 10 unidentified peaks occur) for chemicals other than those specified on the PA Requirement Reporting Form A should be identified and approximately quantified as stated in the PAM Reporting Form A instructions. This part (item 2) of the PAM requirement is to be referred to as the "10 significant peaks rule." State of North Carolina �rQ. �3a. Department of Environment �® �f11, 111guu-MAI it3 and Natural ResourcesCV 1711 Division of Water Quality MAY 2 ��� James B. Hunt, Jr., Governor lifto ®FMCtr'1_dli ;�ytCDENR Bill Holman, Secretary 'low -MILE wa-) 'i�4 '14,'" 1 Kerr T. Stevens, Director April 20, 2000 Mr. Jerry McMurray, Staff Environmental/Safety Engineer Ticona Highway 198 Shelby, North Carolina 28152 Subject: Authorization to Construct ATC No. 004952ACB NPDES Permit No. NC0004952 CNA Holdings, Inc. Cleveland County Dear Mr. McMurray: The Division of Water Quality's NPDES Unit has reviewed your request for an Authorization to Construct at the Ticona Shelby facility. The Division finds the proposed improvements to be satisfactory and hereby grants authorization for the following: • Installation of tertiary pressure filters (Yardney Water Management System Model MM- 4860-6A) • Installation of UV disinfection (Trojan Model Number UV02M15) This Authorization to Construct is issued in accordance with NPDES Permit No. NC0004952 , issued March 29, 1999, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the terms and conditions of the permit. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Permittee shall notify the Water Quality Supervisor of the Mooresville Regional Office, telephone number (704) 663-1699, at least forty-eight (48) hours prior to operation of the installed facilities, so that an in -place inspection can be made. Notification shall be made during the normal office hours of 8:00 a.m. until 5:00 p.m., Monday through Friday. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer Internet: http://h2o.enr.state.nc.us/ Ticona, Shelby Facility NPDES Permit No. NC0004952 ATC No. 004952ACB Page 2 Recommendations The Division recognizes that the installation of these treatment units is a voluntary measure being implemented to provide Ticona with the ability to temporarily remove the polishing ponds from service for maintenance. The Division commends Ticona on this initiative and issues this Authorization to Construct with the following recommendations. Please be advised that this Authorization to Construct is issued contingent upon continued operation of the polishing ponds. While the proposed tertiary filters are not essential for compliance, the Division recommends that they be sized according to common standards. The filter design is for a maximum monthly flow of 0.648 MGD. The standard practice would be to use design maximum month flow rate of 0.8 MGD (permitted flow rate). Additionally, the hydraulic loading rate is 5.95 gpm/ft2 at the designed flow rate of 0.648 MGD. Standard practice is that hydraulic loading rate not exceed 5.0 gpm/ft2 based on design peak hourly flow rate, calculated with one unit out of service (Recommended Standards for Wastewater Facilities, 1997). The appropriate peaking factor can be determined from plant flow records or based on good engineering practice. Engineer's Certification Upon completion of construction and prior to operation of the modified facility, the Permittee shall provide the Division with a certification (copy enclosed) from a professional engineer registered in North Carolina certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct, and the approved plans and specifications. The Certification should be submitted to: NCDENR / DWQ, NPDES Unit, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Requirements for Certified Operator The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8G, .0200. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays; and must properly manage and document daily operation and maintenance of the facility and comply with all other conditions of Title 15A, Chapter 8G, .0200. Additional Requirements The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and is a condition of this Permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by G. S. 143- 215.6 for violation of or failure to act in accordance with the terms and conditions of this Permit. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Ticona, Shelby Facility NPDES Permit No. NC0004952 ATC No. 004952ACB Page 3 The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. The Permittee shall maintain a copy of the approved plans and specifications on file for the life of the facility. One (1) copy of the approved plans and specifications is enclosed for your records. If you have any questions about this Authorization to Construct, please contact Michael Myers, at (919) 733-5083, extension 508. Sincerely, Kerr T. Stevens 4 Director Enclosures: Project Plans and Specifications (approved) Engineer's Certification Form cc: Mr. Tom Sandy, PE CH2M Hill (w/ certification form) 0o es i i e ' e Mona is , Z a ife, t i coon Technical Assistance and Certification Unit Central Files NPDES Unit Files I I J:• SOC PRIORITY PROJECT: Yes —No X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Mark McIntire Date: August 4, 1997 NPDES STAFF REPORT AND RECOMMENDATION County: Cleveland Permit No. NC0004952 PART I - GENERAL INFORMATION 1. Facility and Address: Hoechst Celanese Corporation, Shelby Plant P.O. Box 87 Shelby, NC 28151-0087 2. Date of Investigation: July 30, 1997 3. Report Prepared By: Todd St. John 4. Persons Contacted and Telephone Number: Jeff Randolf (704) 480-4832 5. Directions to Site: From the intersection of I-85 and I-77 travel south on I-85. Approximately 5 miles after crossing into South Carolina, exit at Highway 198. Travel north on Highway 198 approximately 5 miles. The facility is located on the right hand side. 6. Discharge Point(s). List for all discharge points: Outfall 001 and Outfall 002 combine before discharging at the following coordinates: Latitude: 35' 1 l' 14" Longitude: 81° 30' 35" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. . U.S.G.S. Quad No.: G12NE U.S.G.S. Name: Blacksburg North, NC -SC 7. Site size and expansion are consistent with application? Yes X No_ If No, explain: 0. , 8. Topography (relationship to flood plain included): The WWT facilities are located on gentle slopes. The facilities are not in a flood plain. 9. Location of nearest dwelling: None within 400 feet. 10. Receiving stream or affected surface waters: Buffalo Creek a. Classification: C b. River Basin and Subbasin No.: BRD05 C. Describe receiving stream features and pertinent downstream uses: Buffalo Creek appears to have uses consistent with Class C. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.8 MGD from Outfall 001. Outfall 002 does not currently have a volume limitation. (Ultimate Design Capacity) b. What is the current permitted capacity of the wastewater treatment facility? Same C. Actual treatment capacity of the current facility (current design capacity)? Same d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Outfall 001 - Process water treatment consists of screens and a grit chamber, 3 equalization lagoons and a 500,000 gallon storage tank. The domestic treatment consists of a comminutor. At this point the two flows combine. The combined treatment consists of dual aeration basins with chlorination and FT-355 addition, polymer addition, dual clarifiers, three aerated polishing ponds with chemical addition for foam control and/or algicides. Also, there are two RCRA remediation systems that discharge to polishing pond "A": 1)The WWTP for treating contaminated discharge from the "inner tier wells" consists of an equalization tank, an inclined plate clarifier, and a sequencing batch reactor, air stripping and carbon filtration. 2) The other system for the "outer tier wells" consists of air stripping and carbon filtration. There is an aerated sludge digesting lagoon and two sludge storage ponds. Outfall 002 - Consists of extruded polymer fiber contact cooling water with no treatment. Page 2 f. ' Please provide a description of proposed wastewater treatment facilities: N/A g. Possible toxic impacts to surface waters: Process waters, contact cooling water, and ethylene glycol from the groundwater remediation system could have toxic impacts. Also, the algicides and other chemical additions could have toxic impacts. h. Pretreatment Program (POTWs only): N/A 2. Residuals handling and utilization/disposal scheme: a. If residuals are being land applied, please specify DWQ permit no.: WQ0011038 Residuals Contractor: EWR, Inc. Telephone No.: b. Residuals stabilization: PSRP 3. Treatment plant classification (attach completed rating sheet): Class IV 4. SIC Code(s): 3079 Wastewater Code(s) of actual wastewater, not particular facilities, i.e., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary:36 Secondary:02 Main Treatment Unit Code: 05203 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests: The water discharged from outfall 002 has heretofore been labeled as non -contact cooling water. This water is actually contact cooling water, and, as a result, monitoring and limitations may be necessary, or the discharge could be combined with outfall 001 effluent for sampling. 3. Important SOC, JOC or Compliance Schedule dates: N/A 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: N/A Page 3 y a Connection to Regional Sewer System: N/A Subsurface: N/A Other Disposal Options: N/A 5. Other Special Items: See Part IV - Recommendations below. PART IV - EVALUATION AND RECOMMENDATIONS Hoechst Celanese has applied to renew its NPDES Permit for its Shelby Plant. During the site review several issues arose which need to be resolved including the issues brought forward by Hoechst Celanese. Currently, the discharge from outfall 002 consists of contact cooling water. It appears from earlier inspections and reports that this water was assumed to be non -contact cooling water. However, because it is contact cooling water additional monitoring and limitations should be required. The contact cooling water is used to cool extruded polymer fibers. It is likely that this water contains polymer constituents as well as actual pieces of polymer fibers. It is recommended that this process water be either discharged to the head of the treatment works, be monitored separately, or be combined with effluent from outfall 001 prior to testing. During the past year, Hoechst Celanese has had three monthly average limitations violations for TSS and one monthly average and three daily maximum limitations violations for BOD. The Company attributes these violations to algal blooms in the polishing ponds. The company has requested that it be allowed to sample at the clarifier discharge because the violations. However, this Office is opposed to allowing monitoring at the clarifier discharge because the discharge at outfall 001 would still contain TSS and BOD in excess of the permitted limitations. It is also important to note that the groundwater remediation facilities discharge into polishing pond "A" which is after the final clarifiers. Also, the Company already is discharging on a pounds per day basis as opposed to a concentration basis. Mass based limitations are usually much easier to achieve than concentration based limitations. It is recommended that the permit limitations be reviewed based on process flow data only (i.e. no non -contact cooling water, etc.) to ensure that the correct pounds per day limitations are allocated. It is recommended that the current pH testing methods, which allow effluent at outfall 001 to exceed a pH of 9.0 as long as the clarifier effluent had a pH less than 9.0, 30 days prior, be eliminated. The writer is not aware of any other WWTP that has this condition. Also, the groundwater remediation facilities discharge into polishing pond "A" which is after the final clarifiers. Page 4 The Company also requested that permit condition Part III, G., be removed from the permit because it is redundant with the toxicity testing requirements. This Office does not understand how preparing a biocide worksheet is creating redundancies with the toxicity testing. The worksheet could easily be prepared on a spread sheet program and the map should always be the same. It is not clear how this activity would be very burdensome. The Company has also requested that certain aspects of monitoring for organics be reduced as described in the cover letter of the renewal application. The writer spoke with Chet Whiting of the Laboratory Certification Group, who indicated that the testing looks like a combination of EPA test methods Nos. 624 and 625. Mr. Whiting indicated that any certified laboratory would have to run a complete analysis and could not be certified to run individual parameters. Therefore, since the laboratory would have to run the entire analysis, it does not seem to be overly burdensome to report the results. Therefore, there does appear to be sufficient reason to grant this request. The Company has had some BOD and TSS violations; however, no decision has been made regarding enforcement. Nevertheless, it is unlikely that this situation would affect the renewal process. Therefore, this Office recommends renewing the permit, but, before the permit is drafted the issues regarding pH sampling, the contact cooling water from outfall 002, and the process wastewater flow -based BOD and TSS limitations should be resolved. Signatur�of Repdrt Preparer Water Quality egional Supervisor Y 2D / Date Page 5 RATING SCALE FOR CLASSIFICATION OF /I WATER POLLUTION CONTROL SYSTEMS Name of Facility: 7 !u n' 6o' erevL('n /44 Owner or Contact Person: e S Mailing Address: O C /LS/-- C097 County: Telephone: Present Classification: New Facility Existing Facility NPDES Per. No. NC00b4-q9Z- Nondisc. Per. No.WO Health Dept.Per No. Rated by: Telephone: Date: Reviewed by: Health Dept. Telephone: Regional Office Telephone: Central Office Telephone: ORC: A Lie TAW;-,, . Grade: Telephone: Check Classification(s): Subsurface Spray Irrigation Land Application Wastewater Classification: (Circle One) 1 11 III � Total Points: 73 ---------------------- NH-ANT PROCESSES AND RELATED ►IlanI EQUIPMENTWHICHA AN INTEGRAL PART BQQUCTION�■: \� •�,►• � :.� �� 1 1: :lu=►1 ��: 1■ i :�•_ •� gam.: �► � • ' 1. u, 1=.� ��► y ►. �►� •. JI: :►!. O I 91C.1 I FATJ Ira 911: I a Arill 111%► I I 19 :: =111 a, a ua I aa%u :'S-2XII I X► SUBSURFACE CLASSIFICATION (check all units that apply) 1. septic tanks 2. pump tanks 3. siphon or pump -dosing systems 4. sand filters 5. grease trapAnterceptor 6. oil/water separators 7. gravity subsurface treatment and disposal: 8. pressure subsurface treatment and disposal: SPRAY IRRIGATION CLASSIFICATION (check all units that apply) 1. preliminary treatment (definition no. 32 } 2. lagoons 3. r septic tanks 4. pump tanks 5. pumps 6. sand filters 7. grease trapinterceptor 8. oil/water separators 9. disinfection 10. chemical addition for nutrient/algae control 11. __,spray irrigation_of_wacfPwafo.--- In addition to the above class be rated using the point rating LAND APPLICATION/RESIDUALS CLASSIF, 1. Land application of biosolids, rep ----.---------------- i I WASTEWATER TREATMENT FACILITY C-AS �O The following systems shall be assigned a' r /� complex, to require consideration by the Cg , J /��/Gv�,61_ fib 1. OiVwater Separator Systems cor' /v " 2. Septic Tank/Sand Filter Systems �- and direct discharge;y 3. Lagoon Systems consisting only' algae or nutrient control, and din,�- 4. Closed -loop Recycle Systems; 1 5. Groundwater Remediation Syster 6 and disposal: 6. Aquaculture operations with disci- 7. Water Plant sludge handling and Lam wasn water treatment; 8. Seafood processing consisting of screening and disposal. 9. Single-family discharging systems, with the exception of Aerobic Treatment Units, will be classified if permitted after July 1, 1993 or N upon inspection by the Division, it is found that the system is not being adequately operated or maintained. Such systems will be notified of the classification or reclassification by the Commission, in writing. i hall lion. (15) Electrodialysis. Process for removing Ionized salts from water through the use of Ion -selective Ion -exchange membranes; (16) Filter Press. A process operated mechanically for partially dewatering sludge; (17) Foam Separation. The planned frothing of wastewater or wastewater effluent as a means of removing excessive amounts of detergent materials through the introduction of air In the form of fine bubbles; also called foam fractionation; (18) Grit Removal. -The process of removing grit and other heavy mineral matter from wastewater; (19) Imhoff Tank. A deep two story wastewater tank consisting of an upper sedimentation chamber and a lower sludge digestion chamber. (20) Instrumented Flow Measurement. A device which Indicates and records rate of flow; (21) Ion Exchange. A chemical process in which ions from two different molecules are exchanged; (22) Land application: (a) Sludge Disposal. A final sludge disposal method by which wet sludge may be applied to land either by spraying on the surface or by subsurface injection (i.e., chisel plow); [not applicable for types of sludge described in (11) of this Rule]; (b) Treated Effluent. The process of spraying treated wastewater onto a land area or other methods of application of wastewater onto a land area as a means of final disposal or treatment; (23) Microscreen. A low speed, continuously back -washed, rotating drum filter operating under gravity conditions as a polishing method for removing suspended solids from effluent; (24) Nitrification Process. The biochemical conversion of unoxidized nitrogen (ammonia and organic nitrogen) to oxidized ntrogen (usually nitrate); (25) Nitrogenous Stage. A separate stage of -wastewater treatment designed for the specific purpose of converting ammonia nitrogen to nitrate nitrogen; (26) Phosphate Removal, Biological. The removal of phosphorus from wastewater by an oxidanoxic process designed to enhance luxury uptake of phosphorus by the microorganisms; (27) Polishing Pond. A holding pond following secondary treatment with sufficient detention time to allow settling of finely suspended soiids; (28) Post Aeration. Aeration following conventional secondary treatment units to Increase effluent D.O. or for any other purpose; (29) Post Aeration. (Cascade) A polishing method by which dissolved oxygen is added to the effluent by a nonmechanical, gravity means of flowing down a series of steps or weirs; The flow occurring across the steps or weirs moves in a fairly thin layer and the operation of the cascade requires no operator adjustment; thus, zero points are assigned even though this is an essential step to meeting the limits of the discharge permit; (30) Powdered to Granular Activated Carbon Feed. A blophysical carbon process that utilizes biological activity and organic absorption by using powdered or granular activated carbon; Virgin or regenerated carbon is feed controlled Into the system; (31) Preaeration. A tank constructed to provide aeration prior to primary treatment; (32) Preliminary Units. Unit operations in the treatment process, such as screening and comminution, that prepare the liquor for subsequent major operations; (33) Industrial Pretreatment. (a) Pre-treatment Unit, Industrial. The conditioning of a waste at its source before discharge, to remove or to neutralize substances Injurious to sewers and treatment processes or to effect a partial reduction in load on the treatment process which is operated by the same governing body as the wastewater treatment plant being rated; b) Pre-treatment Program, Industrial - must be a State or EPA required program to receive points on the rating sheet; (34) Primary Clarifiers. The first settling tanks through which wastewater is passed In a treatment works for the purpose of removing settleable and suspended solids and BOD which Is associated with the solids; (35) Pumps. All influent, effluent and in -plant pumps; (36) Radiation. Disinfection or sterilization process utilizing devices emitting ultraviolet or gamma rays; (37) Reverse Osmosis. A treatment process In which a heavy contaminated liquid is pressurized through a membrane forming nearly pure liquid free from suspended solids; (38) Rotating Biological Contractors. A fixed biological growth process in which wastewater flows through tanks in which a series of partially submerged circular surfaces are rotated; (39) Sand Titers: (a) Intermittent Biological. Filtration of effluent following septic tanks, lagoons, or some other treatment process in which further biodecomposhlon is expected to produce desired effluents; Hydraulic loading rates on these filters are computed In gpd/ac and have a resulting low gprn/sf (less than one); b) Recirculating biological - the same type of sand filter as defined in Subparagraph (39) (a) of this Rule with the added capability to recycle effluent back through the sand filler; (40) Sand or Mixed -Media Fifters. A polishing process by which effluent limits are achieved through a further reduction of suspended solids; (a) low rate -- gravity, hydraulically loaded filter with loading rates in the one to three gpm/sf range; (b) high rate -- a pressure, hydraulically loaded filter with loading rates in the five gprn/sf range; At any rate, the loading rate will exceed three gprrvsi; (41) Secondary Clarifiers. A tank which follows the biological unit of treatment plant and which has the purpose of removing, sludges associated with the biological treatment units; (42) Separate Sludge Reaaration. A part of the contact stabilization process where the activated sludge is transferred to a tank and aerated before returning it to the contact basin; (43) Septic Tank. A single -story settling tank in which settled sludge is in contact with the wastewater flowing through the tank; shall not be applicable for septic tank systems serving single family residences having capacity of 2,000 gallons or less which discharge to a nitrification field; (44) Sludge Digestion. The process by which organic or volatile matter and sludge is gasified, liquefied, mineralized or converted into more stable organic matter through the activity of living organisms, which Includes aerated holding tanks; (45) Sludge Drying Beds. An area comprising natural or artificial layers of porous materials upon which digested sewage sludge Is dried by drainage and evaporation- (46) Sludge Elutriation. A process of sludge conditioning In which certain constituents are removed by successive washings with fresh water or plant effluent; (47) Sludge Gas Utilization. The process of using sewage gas for the purpose of heating buildings, driving engines, etc.; (48) Sludge Holding Tank (Aerated and Nonaerated). A tank utilized for small wastewater treatment plants not containing a digester In which sludge may be kept fresh, and supernatant withdrawn prior to a drying method (i.e. sludge drying beds); This may be done by adding a small amount of air simply to keep the sludge fresh, but not necessarily an amount that would be required to achieve stabilization of organic matter. A nonaerated tank would simply be used to decant sludge prior to dewatering and would not allow long periods (several days of detention) without resulting odor problems; (49) Sludge Incinerators. A furnace designed to bum sludge and to remove all moisture and combustible materials and reduce the sludge to a sterile ash; (50) Sludge Stabilization (Chemical or Thermal). A process to make treated sludge less odorous and putrescble, and to reduce the pathogenic organism content; This may be done by pH adjustment, chlorine dosing, or by heat treatment; (51) Sludge Thickener. A type of sedimentation tank In which the sludge is permitted to settle and thicken through agitation and gravity; (52) Stabilization lagoon. A type of oxidation lagoon in which biological oxidation of organic matter Is effected by natural transfer of oxygen to the water from air (not a polishing pond); (53) Stand -By Power Supply. On site or portable electrical generating equipment; (54) Static Screens. A stationary screen designed to remove solids, including non -biodegradable particulate (floatable solids, suspended solids and BOD reduction) from municipal and industrial wastewater treatment systems; (55) Tertiary Treatment. A stage of treatment following secondary which is primarily for the purpose of effluent polishing; A settling lagoon or sand or coal filter might be employed for this purpose; (56) Thermal Pollution Control Device. A device providing for the transfer of heat from a fluid flowing In tubes to another fluid outside the tubes, or vice versa; or other means of regulating liquid temperatures; (57) Thermal Sludge Conditioner. A conditioning process by which heat Is added for a protracted period of time to Improve the dewaterabilfty of sludge by the solubilizing and hydraullzing of the smaller and more highly hydrated sludge particles; (58) Toxic Materials. Those wastes or combinations of wastes, Including disease -causing agents which after discharge and upon exposure, Ingestion, Inhalation or assimilation into any organism, either directly from the environment or indirectly by ingestion through food chains, will cause death, disease, behavioral abnormalities, cancer, genetic mutations, physiological malfunctions (Including malfunctions In reproduction) or physical deformations, In such organisms or their offspring; Toxic materials Include, by way of Illustration and not limitation: lead, cadmium, chromium, mercury, vanadium, arsenic, zinc, ortho nflro-chlorobenzene (ONCB), polychlorinated biphenyls (PCBs) and dichlorodiphenyl trichloroethane (DDT); and any other materials that have or may herearier be determined to have toxic properties; (59) Trickling Fifter. A biological treatment unit consisting of a material such as broken stone or rock over which wastewater is distributed; A high rate trickling filter is one which operated at between 10 and 30 mgd per acre. A low rate trickling filter Is one which is designed to operate at one to lour mgd per acre; (60) Trickling Filter (Packed Tower). A plug flow type of operation In which wastewater flows down through successive layers of media or filtrate material; Organic material is removed continually by the active biological fixed growth In each successive layer. This method may produce -secondary- quality effluent, or may be adapted to produce a nitrified effluent; (61) Vacuum Fifter, Centrifuges, or Filter Presses. Devices which are designed to remove excess water from either digested or undigested sludge prior to disposal or further treatment. 4 ` State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director \� Mr. Les Conner, Operations Manager Hoechst Celanese Corporation P. O. Box 87 Shelby, North Carolina 28151-0087 Dear Mr. Conner: fie &14 Re ID FE F=?L ra.C. Pa -SIT, OF July 8, 1997 ENVT .bra; M± ,r, .a-u� ,LT13; c NATURAL RESOURCES- JUL 10 1997 0191s+ilti Ilf €'?:i,Jl B:S3;€[3i- Subject: Receipt of NPDES Permit Application Permit No. NC0004952 Renewal Shelby Plant Cleveland County The Division acknowledges receipt of your NPDES permit application for renewal and $250 check (# 6059953) received July 1, 1997. I am, by copy of this letter, requesting that the Mooresville Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. This Application has been assigned to me for review. If you have any questions regarding this application, I can be contacted at (919) 733-5083, extension 553. Sincerely, Mark D. McIntire, E.I.T. Environmental Engineer cc: MooresvilleRegonal Office="/=Water utility �ectiori (w,attac ent) Permits & Engineering Unit / Mark McIntire P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083/FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Hoechst Celanese June 24, 1997 Mr. David A. Goodrich Permits and Engineering Unit Division of Water Quality/WQ Section Post Office Box 29535 Raleigh, NC 27626-0535 Reference: NPDES Permit Renewal Number NC0004952 Hoechst Celanese Shelby Plant Cleveland County Dear Mr. Goodrich: Textile Fibers Hoechst Celanese Corporation P.O. Box 87 Shelby, NC 28151-0087 N.C. DZPT. OF S? viN�Tln01 ">i i;rtiT. 3 ^!d 3, 3 �p CC- JUL 10 1997 ®IVIS?011 OF EGA!!:! E';9EIiT:".L '.pt,1'+:=�e'.;;EILT EzZIU I LE M., aiAl IiFFtCE This letter is written to request the renewal of the above referenced NPDES permit, per the requirements of your letter dated May 27, 1997. Also enclosed are the necessary materials for this permit renewal: (a) The completed application form, signed and submitted in triplicate; (b) A processing fee of $250, in accordance with 15A NCAC 2H .0105(b); (c) Priority Pollutant Analysis per the requirements of 40 CFR 122; (d) A narrative description of the sludge management plan for the facility (Please see Appendix B of this renewal package). As you and your staff prepare the renewed permit for the facility, there are several items that Hoechst Celanese respectfully requests considering: (1) It has been historically documented that the polishing ponds being used at the facility exhibit a large algae bloom, especially during the warm summer months. This is not a source specific occurrence; it is a natural occurrence in all types of ponds and lagoons throughout the region. While this is a naturally occurring phenomenon, it also has a direct impact on the water discharging from the pond. Specifically, the pH of the discharge stream is elevated. Instead of artificially controlling the discharge pH through the introduction of additional chemicals, the current permit contains a clause allowing pH measurements for Outfall 001 to be made between the final clarifiers and the final finishing pond (SECTION A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL - Page Two). This is a clause that allows Hoechst Celanese to continue to operate in a manner consistent with the most environmentally sound management systems, while minimizing the interference with the natural life cycles of the surrounding areas. This is a condition that benefits all parties involved, and should be retained in the permit renewal. ISO-9002 Hoechst 13 CERRFr_4rM FIRM (2) An additional effect of this algae growth is the additional Total Suspended Solids (TSS) loadings that have been witnessed at the outfall during the summer months. This is an effect that has been both recognized and documented in Standard Methods for the Examination of Water and Wastewater -19fh Edition. According to the procedures contained in Standard Methods, there is a direct correlation between the chlorophyll, a content in the water and the amount of solids contained in the discharge (page 10-25 [Appendix A]). Chlorophyll a tests conducted on the Shelby plant discharge during May and June of 1997 indicate that as much as 75 percent of the TSS levels can be attributed to algae growth. While this additional solids loading has not ,affected the facility's ability to meet the daily maximum limitation, it has at times presented a problem meeting the more stringent monthly average limitation. Other data linking the pond's TSS concentrations to the natural algae growth are contained in Appendix A of this renewal package. Hoechst Celanese Corporation underscores its belief that the natural biological processes occurring in the polishing ponds should not be inhibited. However, the facility also realizes that allowing these natural processes to occur can, and has, caused the facility at times, during the summer months, to be in violation of the permitted monthly average TSS limits. Hoechst Celanese proposes instead that a condition be established pertaining to TSS levels that would allow for these natural processes to continue without artificial interferences. Specifically, the permit condition for the monthly average TSS should mirror the language already established in the permit for the management and control of pH: The effluent monthly average TSS of the wastewater is defined and limited at a point between the final clarifiers and the final polishing pond, such a point being after the combination of all potential influents to the polishing pond, and shall not be more than 152.8 pounds per day (current monthly average limit). If the monthly average TSS concentration of the effluents from the polishing ponds exceeds 1152.8 pounds per day, there will be no effluent violation if the wastewater TSS monthly average from the final clarifier has not ,exceeded 152.8 pounds per day during the thirty (30) days preceding the measurements of the monthly average TSS above 152.8 pounds per day of the effluent from the polishing ponds. (3) SECTION E. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY), Item G. Biocide Condition, states that the facility must notify the Department in writing no fewer than 90 days prior to the introduction of any biocide into the cooling water stream. All cooling tower water is combined with, and treated in the same mariner as all other waters collected for discharge through Outfall 001. As such, the cooling system water is subject to the effluent aquatic toxicity testing as required by the permit for Outfall 001 discharge. Because of this testing, the requirements of Item G seem redundant and overly burdensome, and we request that future permits eliminate this unnecessary condition. 2 (4) Inspection of the parameters required to be monitored by the facility show that all compounds required for the Organic 'Chemicals, Plastics, and Synthetic Fibers (OCPSF) analysis are also contained in the Annual Pollutant Analysis Monitoring Report required under Item F of SECTION E. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) of the permit. Additionally, historical data indicate that a very limited number of these parameters have ever been shown to be present in the discharge from the facility, nor is there reason to believe that any of these other constituents would ever,be present. In order to relieve the reporting burden on the facility, as well as to relieve the paperwork burden on the regulators, we suggest the following: During! the . first quarter of the monitoring year, an analysis consistent with the APAM parameters (of which the OCPSF parameters are a subset) will be conducted. From the results of this analysis, a list of parameters will be compiled consisting of all specific compounds (except those tentatively identified) found by theI APAM analysis to be present in the discharge at levels greater than the method detection level for the test. For the remaining three quarters of the year, all compounds detected at levels above the method detection level during the initial test will be sampled for and reported. During the first quarter of each subsequent year, this cycle will be repeated. We appreciate your time and cooperation in working with us so that we may develop a permit that accomplishes the needs and goals of both the Division of Water Quality and our facility. Should you have any questions about these matters or any, material contained in this permit renewal application, please do not hesitate to' contact myself or Mr. Jeff Randolph, Site Senior Environmental Engineer, at (704) 480-4832. Sincere) Les Kner Operations Manager Hoechst Celanese, Shelby Plant MJ R97039. DOO' Enclosures USE v' '_fi 2Z a: NORTH CAROLINA KEPT. OF ENVIRONMENT. HEALTH, AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION 1. APPLICATION AND FACILITY DESCRIPTION thus othenNse spea{ed on 0* Conn al Roma are to bo completed. U an lore N not applicable kx0cale WA'. ADDITIONAL INSTRUCTIONS FOR SELECTED IT MIS APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET BEFORE FILLING OUT THESE ITEMS. Piease Pad or Type 1. Legal Name of Applicant 101 Hoechst Celanese Corporation (Soo instructions) Shelby Plant 2. "ng Address of Applicant (MM Inshuctions) Number & Street 102a P.O. Box 87, Highway 198 Shelby city 'Y&b State 102o North Carolina ZrpCode toad 28151 9 Appicanfs Authorized Agent (see Instnrctions) Name and Tree 103a Jeff Randolph Senior Environmental Engineer P.O. Box 87 Number&Street 103b Highway 198 Shelby City 103c North Carolina State 103d 28151 Tip Code 103e Telephone 103f 704 480-4832 Area Number 4. Previous Application If a previous cation for a Code ppeermit under a National P' utant Discharge Elimination System has been made, give the date of application. 104 —Y 1989 08 28 YR MO DAY certify dial I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, cornplete, and accurate. Les Conner 102e Operations Manager Ned me of Person SlyNng Me V� �f 1021 S gnat re of Applicant or Authorized Agent YR MO DAY Date Application Signed North Carolina General Statue 143-215.6 (bX2) provides that Any person who knowingly makes any false statement representation, or certification in any application, record report plan, orother document files or required b be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowing) renders inaocurale any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commissan implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed S 10,000, or by imprisormenl not to exceed sa months, or by both. (16 U.S.C. Section 1001 pr»v;s a punistment by a fine or not more than S 10,000 or imprisonment not more Than 5 ye9rs, or both, for a slimier offense.) FOH AGENCY USE �A Fffl-— h I 5 Fac�ty (see instructions) GivA fie name, ownershipP, and physical location of the Xt or other operating taciity where discharges) presently occurs) or wi l occur. Name Ownership (Public, Private or both Pubic and Private) Check block If a Federal Laciffly and give GSA Inventory Control Number Location: Number& Street CRY County State 6. Nature of Business State the nature of the business conducted at the plant or operating facility. 7. Faci fly Intake Water (see instructions) Indicate water Intake volume per day by sources. Estimate average volume per day in thousand galons perday. Municipal or private water system Surface water Groundwater Oftf, Total Item 7 If there is intake water from 'other. specify Ihy source. 8. FaaTrty Water Use Estimate average volume per day in thousand gallons per day for the blowing types of water usage at the facilely. (see instructions) Nonoontact cooing water Boiler feed water Process water (including contact cooling water) Sanitary water other Total Item 8 If there are discharges to'other, specify If there is 'Sanitary water use, give the number of people served. 106a 106b 1050 106d 106e 106f 105g tOEh 106a 106b 107a 107b 107c 107d 107e 1071 108a 108b 108c 10eg 106h Hoechst Celanese —Shelby Plant, Polyester Resin & Fiber Manufacturing —Wastewater Treatment Plant— Lat: 035°12'25" Long: 081°31'35", Highway 198 Earl, NC ORM [NPRV OWP aFM Highway 198 South Farl Cleveland County North Carolina Manufacturer of polyester resins with reprocessing of resin into fiber AGENCY USE 60.5 thousand gallons per day 1,000 Ihousandgallons per day 75 thousand gallons per day — thousand gallons per day 1,135.5 thousand gallons per day 0 thousand galons Per day 102 thousand gallons per day 843 thousand gallors per day 60.5 thousand gallons per day 130 thousand gallons per day 1,135.5 thousand gallons per day TT Clarifier blowdown (55,000 gpd)+ yos�emr''r�t1�;0U�eaattrnt 1,400 people served .................. 9. AN FacS Discharges and other Losses. Number and See instrucWns)Vdume Specify the umber nof rge ponts and fie volume of water discharged or lost from the facility a000rdrng b die categories below. Estimate average volume per day In trousand gallow Per day Number of Discharge Points Surface Water 10931 �L— 10932 Sanitary wastewater transport systen 109b1 0 10962 Storm water transport system 10901 3 * 109c2 Combined sanitary and storm water 109d1 0 109d2 transport system Surface impoundment with no 109e1 0 tO9e2 effluent Underground percolation 109f 1 0 tom Well Injection toggt 0 109g2 Waste acceptance firm 109h1 0 10" Evaporation 1ogi1 3 IOW Consumhption 10gj1 1 109f2 Otiher 109k1 0 10912 Facility dischargers and volume 9 Total item 9 10911 low *If there are discharges b other, 109m1 None specify- 10. Permits, tbenses and Applications List al erdsting, pending or denied permits, licenses and applications related to disc �'IM, o3t IE 12. Total Volume Discharged, Million Gallons Per Day 0 Drainage of approximately 250 acres 0 0 0 0 0 \ —D.4775 0.008 0 1.1355 iarges from this fatty (see *Drainage Ditch issuing For Type of Date Date I Date E pliation Agency Agency Permit or Fled Issued I Denied Date Use License ID Number YR/MO/DA YR/MOIDA I YR/MO/DA YR/MO/DA ,>..r. .. •:ti.�0.`>M�(>+ ��:v{v:C. .: wcrh<- '�^ :':>�vC.,vv ;C.: a: '`: `�:-.- w z:.:iv! ✓ffl Me :i•:':� :-:.a::nYM`� NCDEHNR SNCpp NPDE 92 89/08/28 4 06 O1 NA 7 12 31 N EHNR PDES Storm SOQQO 64 34/10/01 NA 9 08 31 water NCDEHNR `'µA} ' ;::rho::; `<>„�<-;:,a:{.::„.: p it Fermi R2 4. NCDE „>c><<ri Land Ap.WQOO 38 6 07 29 98 10 3 NA 00 06/3 Maps and Drav�nngs Attach all requin3d maps and drawings to the back of this application. (see instructions) Additional Information Item 112 Number Information 8 108e Groundwater response to EPA supervised clean-uR activity at the s. Contamination is result of burXing residues from ethylene glycol recovery unit. instructions) te. RAW WATER INTAKE FROM CREEK WATER TREATMENT 1,000,000 GPD SYSTEM 0 a c� 0 O O HOECHST CELANESE - SHELBY PLANT WATER BALANCE DIAGRAM AVERAGE FLOWS 0 0 0 o 0 0 0 0 0 o O 0 CV O �i O co L; LOSS 7 CLEVELAND COUNTY SANITARY DISTRICT I 0 a u 0 0 �n 0 u 147,000 GPD PROCESS 153,000 GPD SPIN FINISH POTABLE BOILER o WATER MAKE-UP WATER CLARIFIER WATER MAKE- a & VECTRA BLOW -DOWN UP / BLOW- o w a_ DOWN LOSS cm o o LQ a O 2 c� 00 0 0 o LOSS 0 o c PROCIDYNE P.S. o 0 co a a CD a CD L & K OPEN SUMPS a 0 o CHILL WATER SYSTEM K CONTACT COOLING o a o 00 o TT CHILL WATER SUMP PROCESS o TOWER o CONSUMED o Ln WASTE TREATMENT WASH DOWN COOLING CD MAKE-UP/ IN PRODUCT oo o VECTRA WATER CDBLOWDOWN M o & FIRE LAGOON 128,500 GPD 139,000 GPD `V L40,000 GPD a 100,000 GPD DISCHARGE 002 0 550,000 GPD Ln WASTEWATER STORM 550,000 GPD. TREATMENT WET WEATHER WATER STORMWATER RUN-OFF FROM GROUND- DISCHARGE 001 PLANT FLOW 150,000 GPD COLLECTION APPROX.250 ACRES DRY WEATHER SYSTEM TREATMWATER ENT SYSTEM STORMWATER RUN-OFF FROM APPROX.250 ACRES _ (FOR WET WEATHER FLOW 600,000 TO 750,000 GPD) Id •II' .1 10t�`hapel67 I .�• 2z ' G N w 0.0lz .. . �"i — PROPERTY :�BOUNDARY )) •���, / \ ` ,< W _--- �p e i7 f g HOECHST CELIANE E� 0Indt > 0 fl bstakol� - v8 Ponds `If �� WDOI ` -- iE 8 `;\`/j/••i� / 26 jfl 0795 �,✓� : j/ J 1 /� pw H0 ti/�--� m tii o 0i: _ oT3 Fairvi i r� = Ch/,, o o oIf B SCALE 1:24000 1 0 1 MILE Z 1 C� ° 75/ W 1000 0 1000 2000 3000 A000 50p° 6000 7000 FEET x Z_� 1 S 0 1 KILOMETER o CONTOUR INTERVAL 20 FEET = NATIONAL GEODETIC VERTICAL DATUM OF 1929 �� J k s \\ ` 1`- ZLOCATION MAP D IDV ENOINEERS ARCHITECTS HOECHST CELANESE PLANNERS SCIENTISTS N.P.D.E.S. PERMIT RENEWAL W KE7;E KEZ7Sc g76600 SHELBY, NC L S�CvCNS POwCII ltM, 1997 FLVD STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION IL BASIC DISCHARGE DESCRIPTION C�omplele pis section for each disdurge kid(cnbd In Section 1, Items g that is to surfaos waters. This kiciudee'dseharges to municipal sewerage syslerrrs In richh• the wale water does not go (rough a tredhieri works prior b being d1schamed to surface waters. Discharges to wells ravel be deserted whom then arse also discharges to surface waters from We (chilly. SWARA DESCRIPTIONS Ol: EACH DISCHARGE ARE REQUIRED EVEN F SEVERAL DIS(IiARGES ORIGINATE IN THE SAME FACILITY. AN values. for an existing dechaMe should be representative of the twelve previous months of operation M 1Ms Is a proposed disd►arge, values should reMct best engfnserkV estimates. ADDITIONAL INSTRUCTIONS FOR SELECTED ITEMS BEFORE FILLING OUT THESE ITEMS. 1. Discharge Serial No. and Name a Discharge Serial No. 201a (see instructions) b. Discharge Name 201b Give Me name of discharge, If arty (see instructions) c. Previous Discharge Serial No 201c If are rmit � made Tor I>is die (Item 4. Section_ 1) Provide previous discharge aerial hunter. 2 D D Data aDab If the discharge described below b In operation, 9W the date (i arge began t estimate) die b. Discharge to Begin Date It the discharge has never occurred but Is planned for some tutute date, give the date the discharge will begin. c. Discharge b Fed Date If the discharge Is scheduled b be disoontinued within the next 5 years, give be date (within best estimate) the discharge Y A end. 3 Engineering Report Available Check if an engineering report is available b reviewing agency upon request (see instructions) 4. Dischartggee Location Name the poiificavndaries within which the point of dsdmrg! Is located State County (If applicable) City or Town 5. Discharge Point Description (see instructions) Discharge into (check one) Stream (includes ditches, arroyos, and other watercourses Lake Ocean Municipal Sanitary Wastewater Transport System Municipal Combined Sanitary and Storm Transport System APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET 001 Process Wastewater Discharge 001 2Ma 1964 202b NA YR MO 2020 NA YR MO 2D0 North Carolina I 204d Cleveland 2Xe Near Earl, North 204f Carolina 206a I (3 STR ❑ LKE ❑ OCE ❑ MTS ❑ MCS Agency Use Municipal Stoma Water Transport System Wet (tNection) Other If tothee Is checked, specify type 6. Discharge Point - Latltuont point of clE ha the ige b to tion of woad. Latitude Longilludo 7. Discharge Receiving Water Name Name the waterway at the point of dscharge. (see iastrtx6ons) ff the dscharge�through an outfal that extends beyond the shoreline or is below the mean low water line. complete item 8, �r 206a 206b 207a 2M DISCHARGE SERIAL NUMBER 001 ❑ STS ❑ WEL ❑ OTH 35_DEG. _ 1 MIN. 2Q—_SEC 81 DEG. 30 MIN, -10-SEC Buffalo Creek in the Broad River Basin 8 a. Discharge Distance from Shore 208a NA feet b. Discharge Depth Below Water 208b NA feet 9 Discharge Type and Occurrence _ a Typof Discharge Check whether the disdarge is 20ea ® (oon) Continuous contirxuoua or lnlemrttent ❑ (nt) Intermittent (See Instructions) b. Discharge O Tmoe Days per Week Enter the average number of days per=r 209b % days perweek (during Periods of discharge) thisdscharge occurs. c. Discharge Occurwnoa- Months 2D9c ® JAN ® FEB ® MAR It this discharge nominally oper- ® APR ® MAY ® JUN ates (either intermittently or JUL] AUG ( SEP continuously) on less than a yea OCT ® NOV ® DEC around basis udnngg shut downs for routine maintecharhss) check the months during the when the discha Is operating (see instructim Complete Items 10 and 11 if'Intenmrktent' is checked in Item 9a Otherwise, proceed to Item 12. 10. Intermittent Discharge Quantity State the average volume per dins- 210 NA thousand gallons per day charge occurrence In thousands of gallons 11. Intermittent Discharge Duration and Frequency a Intermittent Discharge Duration NA Per Day State the average 21Ila hours perday numberof hours perday the discharge Is operating b. Intermittent Discharge Frequency State the average 21lb NA discharge occurrences perday number of discharge occunen per y during days when discharging 12. Maximum Flow Period Give the time period in which the maximum 212 From Anri_1 to September Ilow of this discharge occurs month month DISCHARGE SEF.IAL NUMBER 001 19 Activity Description Give a 213a I Wastewater from manufacture of polyester resins* narrative descriptionof activity Majority of resin is reprocessed into fiber prodElng Ihis discharge (we Wastewater from water treatment. sanitary & potable QystemG cooling tower and boiler blowdown and groundwater treatment system effluent. *The maior•ingredients involved in the polymerization of polyester resins are ethylene glycol, butanediol, di_methyl tereFhthalate. & acetle anhydride. Methanol is a byproduct of the polymerization reaction which is reclaimed. 14. Activity Causing Discharge For each SIC Code which descrrbes the activity causing this discharge, supply the type and mDdmum amount of either the raw material consumed (Item 14a) or the product produced (Item 14b) in the units specified in Table I of the Instruction Booldet. For SIC Codes not listed In Table 1, use raw material or production units nominally used for measuring production (see Instructions) a Raw Materials SEE ABOVE. 21 b. Products Ma)dmum Unit Shared Discharges air-r,,,- Mama Arnmmrmw (Rae Tablet) (Serial Number). 28?1 Polyester Resin 00 L-1 None: Dischar 2824 Polyester Fiber 488 L-1 None: Dischar ad in 001. ad in 001. is West, Abatement a Waste Abatement Prac6oas Describe the waste abatement practices used on fhls dis- charge with a brief narrative (see instructions) L Waste Abatement Codes Using the codes fisted In Table If of the Instruction Booldek describe the waste abatement processes for this discharge In the order In which they occur if possible. DISCHARGE SERIAL NUMBER 002 215a Narrative• Emergency spill tank (above ground) . Bar screen grit chamber oil & grease trap. 3 equalization basins. Comminuter, pH adjustment. Nutrient and polymer addition into 2 extended aeration basins (activated sludge). 2 circular clarifiers. 3 polishing ponds in series. Aerated sludge digester. 2 sludge lagoons with off —site land disposal of dewatered sludge. Groundwater treatment system: See Item 26, additional information. 215b (1) EMERGE (2) PSCREE (3) PS .DTM (4) PSEPAR (5) CNEUTR (6) POTHER (� CPHADJ (8) CNUTRI (9) CFL'OCC (1 1 BAERAT (11) BACTIV (12) PSEDIM (13) BPOLIS (14) STHICK (1,5) SLAG00 (16) SLANDD (1- (18) (19) (20) (21) (22) (23) (24) (2-a FOR AGENCY USE DISCHARGE SERIAL_ NUMBER 001 16. Wastewater Characteristics *See attached influent and effluent analyses. Check the box beside each constituent which is present in the effluent (discharge water). This determination Is Co ba. ed on actLW analysis or best estimate.(see instructions) -Parameter DISCHARGE SERIAL_ NUMBER 001 16. Wastewater Characteristics *See attached influent and effluent analyses. Check the box beside each constituent which is present in the effluent (discharge water). This determination Is Co ba. ed on actLW analysis or best estimate.(see instructions) -Parameter ie arame r Present 216 216 -color copper OG1060 01042 Xffimonia Iron 06610 01045 Organic nitrogen 00605 01061 drate Magnesium 00620 00927 -Nitrite 00615 01055 hosphorus ercury 00666 719M -'Sulfate M rwm 00945 01062 Sulfidee 07745 01067 Sullite Selenium 03740 01147 romide Silver 7,1870 01077 Chloride Potassium 00940 00937 anide Sodium 0 00929 Fluonde Thallium 0,0951 01059 ,aJuminurn I itanium 01105 01152 n,a,y in 61097 01102 rsenic zinc 01002 01092 Beryllium s 01012 74051 num hionnated organic compounds' 61007 74052 ion Pesticides' 61022 74053 .a mium Ul and grease 61027 00550 Calcium Menots 00916 32730 Surtactants 61037 3B260 remium Chloride 61034 50060 Fecali orm bacteria HaciloacUmly 74055 74060 be ( Specify substances, compounds and/or elements in Item 26. Pesticides (insecticides, fungicides, and rodenticides) must be reported in terms of the acceptable common names specified in Acceptable Common Names and Chemical names forlhe In relent Statement on Pesticide Labels, 2nd Edition, Environmental Protection Agency, Washington, D.C. 20250, June 1972, as niquired by Subsection 162.7(b) of the Regulations for the Enforcement of the Federal Insecticide, Fungicide, and Rodenticide Act DISCHARGE SERIAL NUMBER 001 17. Description of Intake and Dr hchaige Foreach of fie paramebm listed below. enter In the appropriate box fie vakm or code letter ansmrcaled br(see Instructions) In add6on, enter fie parameter name and code and all required vakws for any of the blowing parameters f flay ere dieckDd In Item 16: ammonia. cyanide, akminum, arsenic, beryllium. cadmium. chromium, copper, lead, mercury, nickel, selenium, zinc. phenols. oil and grease, and chlorine (residual). Parameter and Code UnIteated Intake I Treated UailyMinimumMaximum Average Value Vakie requency of Analysis um r Analyses Type Water Intalm observed or Observed or 217 (Daily Water Expeciad Expected average) (Daily During During average) Activity Activity 1 2 3 d 5 6 6 -low- -tFww,7— day— MGD coo x 50050 0.1355 0.9 0.85 Cont. 365 NA uHj nits 5-8 6.5-6 6550.1 9 365/365 365 G 004100 8.5 —Temperature (winter) )W °C 112.4 74026 10 10 5 21 182/182 182 G Tempera re summer X1R ° C �22 � 74025 17 24 19 30- 183/184 183 G cherix3al Oxygen Demand 5 2 20 2.0 75 5/7 260 24 fir (BOD 5-Day) Comp. mgA OOa10 Chemical Demand(COD) 50 ND 175 25 500 5/7 260 24 hr, mc,�l W30 Comp. —To-W (nonfillerable) Suspended Solids 10 ND 50 7.5 100 5/7 260 24 hr, mci 00530 Comp. ea mwromhostcm at25°C 00095 ND ND ND ND None 0 NA �e Weable Matter (residue) 0.1 ND ND ND ND None 0 NA 00545 discharges sharing intake now (serial numbers) (see instructions) *0.0605 MGD from Cleveland Co. Sanitary District & 0.075 MGD from groundwater treatment system discharge. ND - No Data DISCHARGE SERIAL. NUMBER 001 17. 1 (Confd) rand Code Intalae Treated Average Value dAnalysrs d Type Water Int" Observed or Analyses 2DT (DIY average) (Daily Dar AACMV ring Discharge 1 2 3� �ty 6 7' B Fecal Coliform ND ND 4.9 1.0 108 52/365 52 G (/100 ml) Oil & Grease ND ND 5 5 5.1 4/365 4 G (mg/1) Total Nitrogen ND ND 1 4 1 2.3 15.6 2/365 2 C mg C ta. Plant Controls Chedc It the following plant controls are available for Us dsdwge 218 Alternate power source for major pumping facility ❑ APS Alarm or emergency procedure for power or equipmenttaiure © ALM Complete Item 191fdischarge Is fron Discharge is not treated with any chlorine, cookQ andfor steam water conditioner, inhibitor or algicide. generation and water treatment additives am used Chlorine is added to cooling tower water, as is some algicide, but cooling tower blowdown 1s. Water TreatamtAddifrves It the discha Is treated w goes to the head of the waste treatment plant. conditioner, inNbitor, or algicide, answer the WlowinT. a Name of Material(s) 219a (1) Foam—Trol 355 (2)Earthtec (for evaluation) (1) BETZ b. Name and address of 2196 manufacturer Trevose, PA' 19053-6783 (215)355-3300 (2)Earth Science Labs, Inc., Holdrege, NE 68949 —2271 c, Quantity (pounds added per 2M (1)Added as needed to control foam at308eek million gallons of water treated) (2)Approximately 1 qt. per million gallons wastewater. r Chemical composition of tiese I 211d I add ves (we instructions) Complete Berns 2D-25 If there is a thermal disah (e.g., assodated with a steam and2er Power Ir Wit, stoat mill, process) o ss and to rytotal dscharpe 1 10 million {ja�Ons per day or more. (see instruct 20. 'Thermal Discharge Source_ Check tee appropriate items) Ming to source of the dasd upe (see hstructions) Boller Blowdown Boiler Chemical Clearing (Ash Pond Overflow Boiler water Treatment - Evaporator Blowdown Oil and Coal Fired Plants -Effluent from Air Pollution Control Devices Condense Cooing water Cooling Tower Blowdown Manufacturina Process 21 KIA 24. 25. Discharge/Receiving Water Temperature Difference Give the maximum lempereture difference between the discharge and receiving waters for summer and winter operating conditions (see instructions) Summer Winter Discharge Temperature, Rate of Change Per Hour Give the maximum possible rate of la tire change per hour of Dscharpe under operating conditions (see instructions) Water Temperature, Percentie Report( Frequency of Occurrence) In tee table below, enter the temperature which is exceeded 10% of the year, 5% of the year, l % d to year and not at all (maximum ntrs ty temperature). (see Frequency of occurrence a_ Intake Water Temperature (sub)act to natural changes b. Discharge Water Temperature up wation low Is ons) 22D.. . DISCHARGE SERIAL NUMBER 001 (1) Water —based antifoam . (2) Algicide/Bactericide Items 20-25 Not Applicable: ,*,' 250,000 gpd. ❑ BLBD ❑ BCCL ❑APOF ❑ EPBD ❑ OCFP ❑ COND ❑ CTSD ❑ MFPR ❑ OTHR 221a °F 221b 'F 222 'FAmw %: Water Intake Velocity I 2M (see instructions) Retention Time Give the lergth of 225 time, in minutes, from start of water temperature rise to discharge of cooling water. (see inst uctions) feet/sec. minutes Total thermal discharge DISCHARGE SERIAL NUMBER 001 26. ! Adff6onai Infomtiation 3 (203) Various engineering and design reports and treatment studies are available at Hoechst Celanese -Shelby Plant and Davis & Floyd, Inc. of Greenwood, South Carolina. 15 215a Groundwater treatment: Inner tier wells: Gathered in pH equalization tank. Metals precipitation in inclined plate clarifier. Biological treatment in SBR., Decant in separate tank. Inner tier air stripper. "A" carbon filter. "A" polishing pond. Outer tier wells: holding tank. Outer tier air stripper. "B" & "C" carbon columns. "A" Dolishina Dond. 17 217 Column 2: Raw water from Buffalo Creek is treated by the plant treatment system for boiler water, process, and spin -finish make-up water. These are treated -by -pH adjustment, polymer flocculation, clarification, and charcoal filters. Boiler make-up water is softened, also. ■ gel : r:LN a: (H'l1L`l � 1. 2 3 4. 6v STANDARD FORM C - MANUFACTURING AND COMMERCIAL SECTION this sectbn for each diednMe kx4cated In Sedlo waste water does not go trough a tmstmart worfo Teepee to surface waters Uom thts lacdlly. SEPARA IE IN THE SANE FACILITY. AM valuesk , for on ex , values should reflectbest engk»erfnp estimates, NAL INSTRUCTIONS FOR SELECTED ITEMS FILLING OUT THESE ITEMS. Serial No. and Nae aD Darge mSerial No. 201a (see insbuctions) b. Discharge Name 201b Give the name of drscfhatge, If any (see instructions) a Previous Discharge Serial No 201c It a r as this des made ior bonam 4. Section_ I) Provide ciisdwp aenatagDbaDischarge egan a202a If fhe discharge described below Is in operation, glue the dale (within bad estimate) the d9dorge began b. Dissdharge to Begin Data 202b It the dsdharge has never occurred but is planned for some tonne date, � the date the discharge will begin. c. Discharge to End Date If the 202c dischage Is sdwduled b be discontinued within the next 5 years, gnre the date (within best estimate) the discharge wit end Engineering Report Available Check if an w7heenng report Is available to revrewug agency upon request (see instructions) 203 Discharge Location Name the poetical boundaries within which the point of discharge is located State County (If applicable) City or Town Discharge Point Description (see instructions) Discharge into (check one) Stream (includes ditches, arroyos, and other watercourses Lake Municipal Sanitary Wastewater Transport System Municipal Combined Sanitary and Stone Transport System 11. BASIC DISCHARGE DESCRIPTION n 4 berm g that k to surtsoe waters. Thts hdudes'dedOWs.to municipal sewerage systems h i pdor b ed to surface waters. Olschatpes b welts must be desabed when pars am TE ]ESCRt7 W cW EACH DISCHARGE ARE REQUIRED EVEN F SEVERAL DISMIARGES *V dkdwpe should be rspresentalks of 14 lwW* pmvbus nwaft of opempon, f Mk is a proposed APPEAR IN SEPARATE INSTRUCTION BOOKLET AS INDICATED. REFER TO BOOKLET 002 Polymer Cooling Water Discharge 002 1970 NA YR MO NA YR MO Agency Use North Carolina Cleveland - Near Earl, NC ® STR ❑LKE OCE MTS ❑ MCS 204d 204e 2a4f ipuow ipuow uaaeyl a jago3DO ulo,d Aep led seouaunbo o&utpsp 91 Aepled sinoq 81 Aep led suwB puesnap OO 1 o3a ® AON ® loo d3S ® E)nv ® inr Nnr ® Avw ® HdV um ® 1133 ® NVr ivaA aad sA-ep S9£ `Ke Jcd&&9 L lueggpwem ptt) 0 wmupuoo (uw) 0 sin000 9&egosip mp 10 mop ZlZ wnwlxew eql tpl" ul poued ewg eql enla poued.mOU wnwlxeyq e uo" sAep Bwnp Aepw led aun000 o&ugosp to jegwnu ql lZ e6eiene etp elelS A wenbea j (fiieyoS�a luegltwelul -q Bu-gpj st 06mtpSip eq Aepied sinoq lojequnu KlZ e6weaeeq(neis Aea led uogwna e&etpsla wegytwequl v Aouenbey pue uogwna oftlosla womwlem p spuesnap ul eouewn000 eBieg1 olZ -spied ewnpn aftene ap egegS Agguenp eB+apslo luounw(WI -Zl oq peeead'eswuetpo -e's well q pa) sl .luellliweluo A l l PUU Ol Swel1(1(Id (suo,qorLqsul ees) 6u do am &nuv squow eq)petp '(Damuejulau eu imp 6upnF=) asase9 puncuu eM a uey nq uo (Apromupi oo Jo Apuepnwegq Jetple) seltt -jedo All( um e8,etpsp *a 11 (sae stauow-wuajjrmo e8mpsla v -nnaoo e&etpsp ((al�Io MIT g6CC � jed t&ppleq=u ofttAaa eur p odmq is *9 (suopngsq ooS) zueollweleljo RWAWW Paz q dkmP6Y 941 JII(ti% Flo 98lapsta )o eal 9 wm=oo Ptm GAL edm%mm qgM ,e1HM mwe vdoa o tetptla 'q ia Jo " One � �......` E33ng 93S O£ 'NIY�� p '03a g O3S�t 'NIY�I '�30 S£ S1S ❑ zoo H38WnN wju3S 3ouvHosia v"goowoo'" JON mq umu eta Mgeq qjo ot"o s an A*A Wo s xWo Mj ppo uQ On=; q wmpgy ey (OmP'4sq0") '(SIP BLOC to Wod eq qa A2 wegem otj mW mm jamm B wjooeu 964op la qgm OPnPU(l >:90C ePro947 gseieeu eq w '��'Ul>:1- it�d (8retptl0 ' qsw odA4(da Vw4 (tp q a(tpq fi Jetpo (Lvqo(N) C(M umWAS podam.Li(IEM tLuo1S IdpNnPl AGEN(;Y Ubl� DISCHARGE SERIAL NUMBER 002 AcMy Description Give a 213a Contact cooling water for the cooling of narrative description of ac&* extruded solidified polyester resins. pmd=kV fib dscImMe (we duCausing Discharge For each SIC Code wtich es to activity causing his discharge, supply the type and ffmD&mffn amount of eidier fie raw material consumed Q19m 14a) or the product produced (Item 14b) In fee units specified In Table I of the Instruction BooWL. For SIC Codes not fisted in Table L use raw material or pioduction units norm* used for ffmmsufing production (see instructions) a Raw Materials 21 SICCO b. Products SIC CDC in 002 RAG NCY u Waste Abatement a Waste Abatement Practices Degalibe gm waste abatement practices used on th clis- dkwW with a brief nanadve (we instructions) b. Waste Abatement Codes UskV to oodes listed in Table a or Ile 11"Inclion Boomel, describe to waste ababmenA processes W 16 discimMe In - the order In which they owx ff poss"e. 215a -IMSb DISCHARGE SERIAL NUMBER 002 Nanaom- Separate drainage system for contact cooling water, monitoring of effluent. (1) ESKPAR -(2) OMONIT (4) (5) (6) (7) (8) (9) (10) (i 1) (12) (13) —(l - (1 (16) —(17) -(1s) (25)— Waste Abatement a Waste Abatement Practices Degalibe gm waste abatement practices used on th clis- dkwW with a brief nanadve (we instructions) b. Waste Abatement Codes UskV to oodes listed in Table a or Ile 11"Inclion Boomel, describe to waste ababmenA processes W 16 discimMe In - the order In which they owx ff poss"e. 215a -IMSb DISCHARGE SERIAL NUMBER 002 Nanaom- Separate drainage system for contact cooling water, monitoring of effluent. (1) ESKPAR -(2) OMONIT (4) (5) (6) (7) (8) (9) (10) (i 1) (12) (13) —(l - (1 (16) —(17) -(1s) (25)— ' >`o- :ia' a< :c� :y. +if file• '�3 DISCHARGE SERIAL NUMBER 002 16. WastewaterCharader3dw Cooling water effluent characteristics are the same as the treated intake water. Check the box beside each oonsiluent which h present In the effluent (dcscharge water). This delOrmIna6on is b bzI sod an actual analysis or best es6mate.(see inshucllons) aroma r Present 216 216 Cdor r C0060 01 Ammonia Iron C0610 01045 nitrogennic LOW C06r 05 01051 Nitrateagnesium 60620 00927 Fiddle CO61s 01055 Mercury Ooffis 71900 C0945 01062 00745 01067 StAde C0740 selenium 01147 Silver 71Im 01077 qWnoe (I0940 o um 00937 dom Sodium 00929 Fluoride m 00951 01099 umnum litanium 01105 01 M rn 01097 01102 ; me LM 01002 01092 Beryllium 61012 74051 um Chtorinaled organic 01007 74052 010-0— Pesticides* 01022 74053 COMIUM Oil and grease 01027 00550 05-Oum Phenols Ij0916 32730 Suflactants 010137 38260 romrum onde 61034 50060 Fecal i oar c ena Rachoactivity 74055 74060 substances, compounds ardor elements in Item 26. be icides ('nseckides, fur4ckles, and rodenfddes) must be reported In terns of the aooeptable common names speed in Aa ept361e Common Names Chemicalnames for the f nedent Statement on Pes6dde Labels, 2nd EcOon, Environmental Protection Agency, Wastrnglon, D.C. 20250, June 197Z as fired by Subsection 162.7(b) of the Regulations for the Enforoement of the Federal Insectidde, FungUde, and Rodentidde Aat. DISCHARGE SERIAL NUMBER 002 Descntption of Intake and DbdkvW For each of the parameters listed below. enter In tie appropriate box the value oroode letteranswercaled for (see hstructons) in edd6on, enter the parameter name and code and all required values for any of the klbwing parameters If they ere dwded In item 16: cyarilde, aluminum, arsenic, beryllium, cadmium, duomkxn. copper, lea4 mercury, nickel,1110IN un, Zinc, phenols. oil and grease, and Influent UntreatedMinimum Maximum Frequency Numberc and Code Intake Treated Average Value Value of Analysis Analyses Type Water Intaim Observed or Observed or (Daily Water E)ected Expected average) (Daily ge) Du Dbchai Du i Activity act Aly _. s4wWw" MGD W,&& 50050 0.100 10.10010.03 0.25 52/365 52 I* pf gits 6.5 — lli`s U0 O 8.5 6.0 9.0 52/365 52 G ©mpera NK re (winter) `C 10 17.9 12.5 26 52/365 52 G X4M 74026 Temperature summer NIk °C 22 27.2 19 32 52/365 52 G X4M 74025 Ekocherrictal n De'm,nd IND I ND ND ND NONE 0 NA (BOD 5-Day) (COD) I I ND I ND I ND I ND I NONE 10 I NA (rionfilteNe) Solids mIra g4 ND ND ND ND NONE 0 NA OCI)530 micromhos/crnat25°C ND ND ND NONE 0 NA 00095 SeUJeab(e Matter (residue) ND ND1 ND ND NONE 0 NA 'Other dscharges sharing intake flow (serial numbers) (see instructions) *Instantaneous ND - No Data 1 - Some fine particles (inert plastic chips) have. occasionally been seen in this stream. As yet, this quantity hds not been quantified. VN *P;DPPV -DIF s9PTD-EZTU Iq.-sjo:jTqfqu-.E C-S--1BUOTITPUOD -quTjoTqo ON vnv El SdV D ■ (PO)UM Jelpm to SUOIFEB uo!llp 081Z jed poppe spunod) A14ueM *3 jainjoejnuew wz 10 ssQPPe PtJ9 OuleN I V61a 1 (s)[epoleri 10 oweN 'B :BLLIACUq Ota JGMSUIR -opp6pjo -jcqx n" 'imo.qpuw .L . Aire quM p(qMq q D&Btpsp Gqjj SGAP!PpVjU9U49WjJqLM pom W13 SeAp"o luwwaq Jolem ptio U00piwo Jelem uMn4s.)Oj;we &DPW X4 S! G&L40SP A 61 well eiqdu*o ainjej rjew4nbe jo jamW joj airpo=d Aouediouie jo uuelY 4LKWJ BtqdumA jolew jol eoirm jsmW oluwoW s" jq empm are "uoo lueld Nmopq eta M *Mo SMU00 Weld (S) 09 M W (1) AVJPV A)v .4ov G&eqow (oftwe 5M. nc] Owna lea) (eBwmv pwode pepodx3 Jollem Alm) M*W JO PGAMM JOPOMOM MM Jejum SPAFW)o OWA G"y PO"I OM GM zoo 83SYMN -lVlU3S 30WHOSIO (NU03) RZ =iqn.k-)Nqov Ha -A ri --"" DISCHARGE SERIAL NUMBER 002 d Chemical composition of these 219d NA additives (see insttucaons) I I Completeltams2D-25ittwo iisadurraldisdtiarye (e.g., associated with a steam and/or powerq� Items 20=25` Not Applicable: Total thermal plant stWImin, petrolmnrekwxy;aany oII r discharge 4100,000 gpd. i � ,rb p per d and the m. �I d�'� flow)) 1 millionOatanc day or nara. see inctructioru 20. 'In mal Discharge Source_ Check 22D the appropriate hems) indicating the source of the discharge (see fnstruc6ons) Boller Blowdown ❑ BLBD Boiler Chemical Cleaning ❑ BCCL Ash Pond Overflow ❑ APOF Boner water Treatment - ❑ EPBD Evaporator Blowdown 00 and Coal Fired Plants -Effluent ❑ OCFP from Air Pollution Control Devices Condense Coorng Water ❑ COND Tower Blowdowrt ❑ CTBD I�krfaatuningCooling ManProcess ❑ MFPR (Other ❑ OTHR 21. DischargelReceiving Water Temperature Difference Give die maximum temperature dtferenoe between the discharge and reoaiving waters for summer and winter operating conditions (see instructions) 0 i4 KI 25. Discharge Temperature , Rate of Change Per Hour Give the maximum possible rate of tomp ture change per hour of d+sch ye under oper'aorp conditions (see instructions) Water Temperature, Percentile Report( Frequency of Occurrence) In the table below, enter the temperature which is exceeded 109i of the year, 5% of to year. 1 % of the year and not at all (maximum yearly instructions) temperature). (see Frequency of oommenoe a Intake Water Temperature (subject 1D natural changes b. Discharge Water Temperature Water Intake Velocity (see instructions) Retention Time Give the length of time, in minutes, from start of water temperature rise to discharge Df cooling water. (see instructions) 221a 221b 222 .,4 234 faeUsec. 225 minutes nt ation, ExIJ STANDARD FORM C - MANUFACTURING AND COMMERCIAL ECTION Ili. WASTE ABATEMENT REQUIREMENTS & IMPLEMENTATION (CONSTRUCTION) SCHEDULE section requires inbrtnation on any ur>oompieted inplementation schedule whloh may leave been imposed Ior construction of waste treatrnent faaTities. i4oreqwu� ements anodokpryplen►sntation �snctp��ed�uie�s may have been estabished by bcai. Sfate�, po�rcFaedarai YOU _s of court action. In eddtion b trig aTATION SCHEDU E3,dE17NER BECAUSE ODIFFs RENT IFVELS OF Al1TliORTY IMPOSINDF EREN�T 8CHEDURLE�S (R( EAA STAQEO CONSTRUCTION OF SEPARATE OPERATIONAL UNITS (ITEM tc), SUBMITA SEPARATE SECTION III FOR EACH bNE. Improvements a Discharge Serial Numbers 3W Affected List the discharge serial numbers, assigned in Section II, that are covered by this implementation schedule b. AulfwriH Imposng Require- 301a meat Imappropriate Not Applicable Pam indicating Qrq authority for the implementation schedrle If the identical implementation schedule has been ordered by more than one authority, d*& the appropriate items. (see instructions) Locally developed plan 301b Ej LOC d Amawide Plan FIARE Basin Plan ❑ eas State approved imptementation [:]SOS schedule Federal approved water quality WOS standards implementation plan Federal enfmoement prooedure ENF or action State court order [-]CRT Federal court order FED m FaaTity Requirement Specify the 3character code of those 3-character fisted below Ihat best describes (general) in general terms the require- ment of the implementation 3010 schedule and the applicable six - character abatement codes(s) from Table 11 of the instruction booldet It more than one 301d 6-character schedule applies to the facility specific) because of a staged construe see Table 11) schedule, state the stage of oon- struction being described here with the appropriate general action code. Submit a separate Section Ill for each stage of construction planned. New Facility NEW Modification (no increase in capacity or treatment) MOD Increase in Capacity INC Increase in Treatment Level I NT Both Increase in Treatment Level and Capacity ICT Process Change PRO Elimination of Discharge EU .14 2 Not Applicable. Implementation Sdwdde and 3. Actual Completion Dates Provide dales irnposed by schedule and any ad" dates of completion for implementation steps listed below. Indicate dates as accurately as possible. (see Instructions) mplementation Steps 2 Schedde (ydMolDay) 3. Actual Completion (YdM*Day) a prdmi kW plan complete 302a J_1 303a b. Final plan subndssion •.. 302b _J�— 309b c. Final plan complete 302c _J� 3030 d Financing complete & contract 902i _J 300d awarded e. Site aoqutmd 3029 _l 3M9 E Begin constriction 3021 __J 303f g End construction 302g _/_l 3Mg h Begindisdrarge —J 30 i. Operational WM attained 30ai �_J 303i �J ED aN N. C. DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE ADDITIONAL REQUIRED INFORMATION aUCATION NUMBER I CFWRGESERIAL NUMBER 001 & 002 -ER TO DIRECTIONS ON REVERSE SIDE BEFORE ATTEMPTING TO COMPLETE THIS FORM vwter Intake Treated Average Value Value d Analysts I d I Type 10) Daily Water Ar*ses erv) I (Daily _ ECTION II 17 & I oertify that I am famliar with the Information contaned in this report and that to tie best of my knowledge and belief such information is true, complete and aocurate. A A Les Conner 11014', is LABORATORY ANALYSIS REPORT July 03, 1996 ARCHIE PITTMAN HOECHST CELANESE PO BOX 87 SHELBY„ NC 29210 Login Number :L96060504 Project Number :9201.00 Description : WASTEWATER Dear ARCHIE PITTMAN: We are pleased to provide the enclosed analytical results for the samples received by Davis & Floyd, Inc. on June 05, 1996. A formal Quality Assurance/Quality Control program is maintained by Davis & Floyd, which is designed to meet or exceed the EPA or appropriate regulatory requirements. All analytical analyses for this project met QA/QC criteria unless otherwise stated in the footnotes. This report is to be reproduced only in full. Feel free to contact our Client Services Representative at (864) 229-4413 if further explanation of the analysis is required. Unless other arrangements have been made, samples will be disposed of or returned 14 days from the date of the report. We appreciate the opportunity to provide services to your firm. Sincerely, DAVIS & FLO,YD, INC. i` ohn H. McCord, Jr. Laboratory Manager Davis & Flo�,d, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 UAY IS F!LOYD LABORATORY ANALYSIS REPORT Client HOECHST CELANESE Project Number: 9201.00 PO BOX 87 SHELBY „ NC 29210 Report Date July 03, 1996 Contact ARCHIE PITTMAN Page 1 of 6 Client ID: ODTFALL 001 Sample ID L96060504-01 Date Collected: 04-JUN-96 16:45 Matrix : WW/STW/SFW Date Received : 05-JUN-96 Parameter Result Qual RDL Units Analyst Date Time Pcaticidea and Herbicides EPA 608 1 4,4'DDD 4 , 4' FDDE 4,4'DDT .6 1 �2 2 8 4 0 TECHNICAL ENDOSULFAN I ENDOISULFAN II ENDOSULFAN SULFATE ENDRIN I. ENDR7ALDEHYDE I ENDRIN KETONE HEPTACHLOR HEPTACHLOR EPDXIDE LINDANE I METHOXYCHLOR TOXAPHENE SW846 18150 2,4,5-T 2,4,5-TP (SILVEX) 2,4-D Semivo}atile Organics EPA 625 1,2,1 TRICHLOROBENZENE 1,2-DICHLOROBENZENE 1,2-1DIPHENYLHYDRAZINE (AS AZOBENZENE) 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 2,4,I6-TRICHLOROPHENOL 2,4-bICHLOROPHENOL < 0.10 0.10 ug/l JMT 06/12/96 2208 < 0.10 0.10 ug/l JMT 06/12/96 2208 < 0.10 0.10 ug/1 JMT 06/12/96 2208 < 0.050 0.050 ug/l JMT 06/12/96 2208 < 0.050 0.050 ug/1 JMT 06/12/96 2208 < 1.0 1.0 ug/l JMT 06/12/96 2208 < 2.0 2.0 ug/l JMT 06/12/96 2208 < 1.0 1.0 ug/l JMT 06/12/96 2208 < 1.0 1.0 ug/1 JMT 06/12/96 2208 < 1.0 1.0 ug/l JMT 06/12/96 2208 < 1.0 1.'0 ug/l JMT 06/12/96 2208 < 1.0 1.0 ug/1 JMT 06/12/96 2208 < 0.050 0.050 ug/1 JMT 06/12/96 2208 < 0.50 0.50 ug/1 JMT 06/12/96 2206 < 0.050 0.050 ug/1 JMT 06/12/96 2208 < 0.10 0.10 ug/1 JMT 06/12/,96 2208 < 0.050 0.050 ug/l JMT 06/12/96 2208 < 0.10 0.10 ug/1 JMT 06/12/96 2208 < 0.10 0.10 ug/l JMT 06/12/96 2208 < 0.10 0.10 ug/1 JMT 06/12/96 2208 < 0.10 0.10 ug/1 JMT 06/12/96 2208 < 0.10 0.10 ug/l JMT 06/12/96 2208 < 0.050 0.050 ug/1 JMT 06/12/96 2208 < 0.050 0.050 ug/l JMT 06/12/96 2208 < 0.050 0.050 ug/1 JMT 06/12/96 2208 < 0.50 0.50 ug/l JMT 06/12/96 2208 < 5.0 5.0 ug/l JMT 06/12/96 2208 < 0.10 0.10 ug/1 JMT 06/13/96 1454 < 0.10 0.10 ug/l JMT 06/13/96 1454 < 1.0 1.0 ug/l JMT 06/13/96 1454 < 10.0 10.0 ug/l DSD 06/07/96 1831 < 10.0 10.0 ug/l DSD 06/07/96 1831 < 10.0 10.0 ug/l DSD 06/07/96 1831 < 10.0 10.0 ug/1 DSD 06/07/96 1831 < 10.0 10.0 ug/1 DSD 06/07/96 1831 < 10.0 10.0 ug/l DSD 06/07/96 1831 < 10.0 10.0 ug/l DSD 06/07/96 1831 Davis & Floydl, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-71 19 i I LABORATORY ANALYSIS REPORT Client HOECHST CELANESB Project Number: 9201.00 PO BOX 87 SHELBY „ NC 29210 Report Date July 03, 1996 Contact ARCHIE PITTMAN Page 2 of 6 I Client ID: OUTFALL 001 Sample ID L96060504-01 Parameter Result Qual RDL Units Analyst Date Time 2,4-iIMETHYLPHENOL < 10.0 10.0 ug/l DSD 06/07/96 1831 2,4-DINITROPHENOL < 25.0 25.0 ug/l DSD 06/07/96 1831 2,4-DINITROTOLUENE < 10.0 10.0 ug/l DSD 06/07/96 1831 2,6-DINITROTOLUENE < 10.0 10.0 ug/1 DSD 06/07/96 1831 2-CHI6ONAPHTHALENE 2-CHIOROPHENOL < 10.0 10.0 ug/1 DSD 06/07/96 1831 < 10.0 10.0 ug/l DSD 06/07/96 1831 2-ME1IUYL-4,6-DINITROPHENOL < 25.0 25.0 ug/l DSD 06/07/96 1831 2-14ITROPHENOL < 10.0 10.0 ug/l DSD 06/07/96 1831 3,3'iDICHLOROBENZIDINE < 10.0 10.0 ug/1 DSD 06/07/96 1831 4-BROMOPHENYL PHENYL ETHER < 10.0 10.0 ug/l DSD 06/07/96 1831 4-CHIARO-3-METHYLPHENOL < 10.0 10.0 ug/1 DSD 06/07/96 1831 4-CHI ROPHENYL PHENYL ETHER < 10.0 10.0 ug/1 DSD 06/07/96 1831 4-NITROPHENOL < 25.0 25.0 ug/l DSD 06/07/96 1831 ACENAPHTHENE < 10.0 10.0 ug/1 DSD 06/07/96 1831 ACENPiPHTHYLENE < 10.0 10.0 ug/l DSD 06/07/96 1831 ANTHRACENE < 10.0 10.0 ug/1 DSD 06/07/96 1831 BENZIDINE < 25.0 25.0 ug/1 DSD 06/07/96 1831 BENZO(A)ANTHRACENE < 10.0 10.0 ug/1 DSD 06/07/96 1831 BENZO(A)PYRENE < 10.0 10.0 ug/1 DSD 06/07/96 1831 BENZO(B)FLUORMIHENE < 10.0 10.0 ug/1 DSD 06/07/96 1831 BENZO(G,H,I)PERYLENE < 10.0 10.0 ug/1 DSD 06/07/96 1831 BENZO(X)FLUORANTHENE < 10.0 10.0 ug/l DSD 06/07/96 1831 BIS(2-CHLOROETHOXY)METHANE < 10.0 10.0 ug/1 DSD 06/07/96 1831 BIS(2-CHLOROETHYL)ETHER < 10.0 10.0 ug/l DSD 06/07/96 1831 BIS(2-CHLOROISOPROPYL)ETHER < 10.0 10.0 ug/l DSD 06/07/96 1831 BIS(2-ETHYLHEXYL)PHTHALATE < 10.0 10.0 ug/1 DSD 06/07/96 1831 BUTYL BENZYL PHTHALATE < 10.0 10.0 ug/l DSD 06/07/96 1831 CHRYSENE < 10.0 10.0 ug/1 DSD 06/07/96 1831 DI-NiBUTYL PHTHALATE < 10.0 10.0 ug/l DSD 06/07/96 1831 DI-N'OCTYL PHTHALATE < 10.0 10.0 ug/1 DSD 06/07/96 1831 DIBENZ(A,H)ANTHRACENE < 10.0 10.0 ug/1 DSD 06/07/96 1831 DIETHYL PHTHALATE' < 10.0 10.0 ug/l DSD 06/07/96 1831 DIMETHYL PHTHALATE < 10.0 10.0 ug/l DSD 06/07/96 1831 FLUORANTHENE < 10.0 10.0 ug/l DSD 06/07/96 1831 FLUORENE < 10.0 10.0 ug/l DSD 06/07/96 1831 HEXACHLOROBENZENE < 10.0 10.0 ug/l DSD 06/07/96 1831 HEXA(I'HLOROBUTADIENE < 10.0 10.0 ug/l DSD 06/07/96 1831 HEXACIiMROCYCLOPENTADIENE < 10.0 10.0 ug/l DSD 06/07/96 1831 HEXACI'HLOROETHANE < 10.0 10.0 ug/1 DSD 06/07/96 1831 INDENO(1,2,3-CD)PYRENE < 10.0 10.0 ug/1 DSD 06/07/96 1831 ISOPII10RONE < 10.0 10.0 ug/1 DSD 06/07/96 1831 N-NI7'ROSODI-N-PROPYLAMINE < 10.0 10.0 ug/l DSD 06/07/96 1831 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-71 19 Di�[S LABORATORY ANALYSIS REPORT Client HOECHST CELANESE PO BOX 87 SHELBY „ NC 29210 Contact ARCHIE PITTMAN Project Number: 9201.00 Report Date July 03, 1996 Page 3 of 6 Client ID: OUTBALL 001 Sample ID L96060504-01 Parameter Result Qual RDL Units Analyst Date Time N-NITROSODIMETHYLAMINE < 10.0 N-NITROSODIPHENYLAMINE < 10.0 I NAPHTIHALENE < 10.0 NITROBENZENE < 10.0 PENTAICHLOROPHENOL < 25.0 PHENAINTHRENE < 10.0 PHENOIL < 10.0 PYRE < 10.0 Samivoliatile Organics Tentatively Identified Compounds GC/MS Scan 1,4-DiIOXANE CAS#123-91-1 _ 9:9 J 1H-BENZOTRIAZOLE CAS#95-14-7 i 'e!2 J 2H-BEINZOTRIAZOLE, 2-METHYL CAS#16584-00-2 3r.6 J BENZEINE-1,2,3,4-D4-,5,6-DICHLORO- CAS#2199-69-1 124.i8 UNKNOWN 2.3 J UNKNOWN r `2 12 I J UNKNOWN r ' 3 !2 l J UNKNOWN 2:0' J UNKNOWN 40.2! i J UNKNOWN 10.3 J TraceFietals EPA 200.7 BERYIILIUM, TOTAL < 0.0040 CADMIUM, TOTAL < 0.0050 CHROMIUM, TOTAL < 0.010 COPPER, TOTAL < 0.010 NICKEL, TOTAL < 0.020 SILVER, TOTAL < 0.010 ZING TOTAL < 0.020 1 EPA 204.2 ANTIMONY, TOTAL0.,p14- EPA 206.2 I ARSENIC, TOTAL < 0.0050 EPA 239.2 LEAD TOTAL < 0.0050 EPA 245.1 MERCidRY, TOTAL < 0.00020 EPA 270.2 SELE11IUM, TOTAL < 0.0050 10.0 ug/l DSD 06/07/96 1831 10.0 ug/l DSD 06/07/96 1831 10.0 ug/l DSD 06/07/96 1831 10.0 ug/l DSD 06/07/96 1831 25.0 ug/l DSD 06/07/96 1831 10.0 ug/l DSD 06/07/96 1831 10.0 ug/l DSD 06/07/96 1831 10.0 ug/l DSD 06/07/96 1831 10.0 ug/l DSD 06/07/96 1831 10.0 ug/l DSD 06/07/96 1831 10.0 ug/l DSD 06/07/96 1831 10:0 ug/l DSD 06/07/96 1831 10.0 ug/l DSD 06/07/96 1831 10.0 ug/l DSD 06/07/96 1831 10.0 ug/l DSD 06/07/96 1831 10.0 ug/l DSD 06/07/96 1831 10.0 ug/1 DSD 06/07/96 1831 10.0 ug/l DSD 06/07/96 1831 0.0040 mg/l JSJ 06/07/96 1205 0.0050 mg/l JSJ 06/07/96 1205 0.010 mg/l JSJ 06/07/96 1205 0.010 mg/l JSJ 06/07/96 1205 0.020 mg/l JSJ 06/07/96 1205 0.010 mg/1 JSJ 06/07/96 1205 0.020 mg/l JSJ 06/07/96 1205 0.0050 mg/l BDL 06/17/96 1306 0.0050 mg/l BDL 06/14/96 0931 0.0050 mg/l BDL 06/06/96 1309 0.00020 mg/l BDL 06/11/96 1442 0.0050 mg/1 BDL 06/14/96 0931 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-441 3 1 Fax (864) 229-71 19 DAV IS FLOYD LABORATORY ANALYSIS REPORT Client HOSCBST CELANES8 'PO BOX 87 SHELBY „ NC 29210 Contact ARCHIE PITTMAN Project Number: 9201.00 Report Date July 03, 1996 Page 4 of 6 Client ID: OUTFALL 001 Sample ID : L96060504-01 Parameter Result Qual RDL Units Analyst Data Time EPA 27I9.2 THALLIUM, TOTAL Volati�'- IOrganics SW846 24 11„1-TRICHLOROETHANE 1:1,I12,2-TETRACHLOROETHANE 1,1,l2-TRICHLOROETHANE 1,1-IDICHLOROETHANE 1,1-�ICHLOROETHENE 1,2-IDICHLOROBENZENE 12-DICHLOROETHANE 1,,2 +ICHLOROPROPANE 1,3-DICHLOROBENZENE 1,4-6 ICHLOROBENZENE 2-CHLOROETHYL VINYL ETHER TETRACHLORIDE CIS,1,2-DICHLOROETHENE CISI1,3-DICHLOROPROPENE DIBROMOCHLOROMETHANE ETHYLBENZENE METHYLENE CHLORIDE TETI"��ACHLOROETHENE TOLUENE TRANN-I,2-DICHLOROETHENE TRANS-I,3-DICHLOROPROPENE TRICHLOROETHENE TRICHLOROFLUOROMETHANE VINYL CHLORIDE < 0.0050 0.0050 mg/l BDL 06/06/96 1309 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 5.0 5.0 ug/1 PAP 06/05/96 1657 < 5.0 5.0 ug/1 PAP 06/05/96 1657 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 5.0 5.0 ug/l PAP 06/OS/96 1657 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 5.0 5.0 ug/1 PAP 06/05/96 1657 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 100 100 ug/l PAP 06/05/96 1716 < 100 100 ug/l PAP 06/05/96 1716 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 10.0 10.0 ug/l PAP 06/05/96 1657 < 5.0 5.0 ug/1 PAP 06/05/96 1657 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 10.0 10.0 ug/l PAP 06/05/96 1657 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 10.0 10.0 ug/l PAP 06/05/96 1657 < 5.0 5.0 ug/1 PAP 06/05/96 1657 < 5.0 5.0 ug/1 PAP 06/05/96 1657 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 5.0 5.0 ug/1 PAP 06/05/96 1657 < 5.0 5.0 ug/l PAP 06/05/96 1657 < 10.0 10.0 ug/l PAP 06/05/96 1657 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-71 19 D IS FL D LABORATORY ANALYSIS REPORT Client HOECHST CELANESE Project Number: 9201.00 PO BOX 87 SHELBY„ NC 29210 Report Date July 03, 1996 Contact ARCHIE PITTMAN Page 5 of 6 Client ID: OOTFALL 001 Sample ID L96060504-01 Parameter Result Qual RDL Units Analyst Date Time Volatile Organics Tentatively Identified Compounds GC/MS Scan 0.0 ug/1 PAP 06/05/96 1657 Wet Cholmistry SPA 300.0 FLUORIDE, TOTAL 0,1,44-1 0.10 mg/1 MRT 06/19/96 1915 SPA 335.3 I CYANIDE, TOTAL EPA 411.1 < 0.0050 0.0050 mg/l MCR 06/11/96 0927 I' OIL & GREASE < 5.0 5.0 mg/l DHR 06/10/96 1426 EPA 42I0.1 PHENOL < 0.0040 0.0040 mg/l MCR 06/12/96 1647 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 �I S LABORATORY ANALYSIS REPORT Ili TT Client HOECHST CELANESE Project Number: 9201.00 PO BOX 87 SHELBY„ NC 29210 Report Date July 03, 1996 Contact ARCHIE PITTMAN Page 6 of 6 Client ID: ODTPALL 001 Sample ID L96060504-01 Prop! Procedure Method Analyst Prep Date Analytical Prep Procedures: METALS PREP ICP SW846 3005 SW846 3010 SW846 3005 JSJ 06/06/96 1200 JSJ 06/11/96 1400 GC/MS BNA PREP EPA 625 JMT 06/07/96 0830 EPA 608 EPA 608 JMT 06/07/96 1100 GC/HERBICIDES SW846 8150 JMT 06/07/96 1345 PHENOL DISTILLATION EPA 420.1 MCR 06/10/96 1200 METALS PREP GFAA METALS PREP GFAA METALS PREP MERCURY WET CHEMISTRY PREP SW846 3020 SW846 7060 SW846 7470 EPA 335.3 BDL 06/05/96 1000 IHM 06/11/96 1200 BDL 06/07/96 1130 MCR 06/06/96 0845 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-71 19 DA'I S FL6VD LABORATORY ANALYSIS REPORT Client HOECHST CELANESE PO BOX 87 SHELBY„ NC 29210 Contact ARCHIE PITTMAN Client ID: EQUIPMENT BLANK Matrix : WW/STW/SFW Project Number: 9201.00 Report Date July 03, 1996 Page 1 of 4 Sample ID : L96060504-02 Date Collected: 03-JUN-96 15:25 Date Received : 05-JM-96 Parameter Result Qual RDL Unit■ Analyst Date Time I Pesticides and Herbicides EPA 608 44'IDDD < 0.10 0.10 ug/l JMT 06/12/96 2244 4,,4'IDDE < 0.10 0.10 ug/l JMT 06/12/96 2244 4,4'DDT < 0.10 0.10 ug/1 JMT 06/12/96 2244 i ALDRIN < 0.050 0.050 ug/1 JMT 06/12/96 2244 ALPHY�-BHC < 0.050 0.050 ug/l JMT 06/12/96 2244 AROCLOR-1016 < 1.0 1.0 ug/l JMT 06/12/96 2244 AROCII R-1221 < 2.0 2.0 ug/l JMT 06/12/96 2244 AROCI,OR-1232 < 1.0 1.0 ug/l JMT 06/12/96 2244 i AROCLOR-1242 < 1.0 1.0 ug/l JMT 06/12/96 2244 AROCLOR-1248 < 1.0 1.0 ug/1 JMT 06/12/96 2244 AROCIIOR-1254 < 1.0 1.0 ug/l JMT 06/12/96 2244 AROCI1 -1260 < 1.0 1.0 ug/1 JMT 06/12/96 2244 BETA�BHC < 0.050 0.050 ug/1 JMT 06/12/96 2244 CHLORDANE, TECHNICAL < 0.50 0.50 ug/l JMT 06/12/96 2244 DELTA-BHC < 0.050 0.050 ug/l JMT 06/12/96 2244 DIELDRIN < 0.10 0.10 ug/1 JMT 06/12/96 2244 ENDOSULFAN I < 0.050 0.050 ug/l JMT 06/12/96 2244 ENDOS'ULFAN II < 0.10 0.10 ug/l JMT 06/12/96 2244 ENDOSULFAN SULFATE < 0.10 0.10 ug/l JMT 06/12/96 2244 ENDRIN < 0.10 0.10 ug/l JMT 06/12/96 2244 ENDRIN ALDEHYDE < 0.10 0.10 ug/l JMT 06/12/96 2244 ENDRIN KETONE < 0.10 0.10 ug/l JMT 06/12/96 2244 HEPTACHLOR < 0.050 0.050 ug/l JMT 06/12/96 2244 HEPTIIkCHLOR EPDXIDE < 0.050 0.050 ug/l JMT 06/12/96 2244 LINDIANE < 0.050 0.050 ug/l JMT 06/12/96 2244 METHOXYCHLOR < 0.50 0.50 ug/l JMT 06/12/96 2244 TOXAPHENE < 5.0 5.0 ug/1 JMT 06/12/96 2244 SW846 3150 2,4,5-T < 0.10 0.10 ug/1 JMT 06/13/96 1603 2,4,.5-171, (SILVEX) < 0.10 0.10 ug/l JMT 06/13/96 1603 2,4-D < 1.0 1.0 ug/l JMT 06/13/96 1603 Samivolatile Organics EPA 625 1,2,4-TRIC14LOROBENZENE < 10.0 10.0 ug/l DSD 06/07/96 2213 1,2-DICHLOROBENZENE < 10.0 10.0 ug/l DSD 06/07/96 2213 1,2-DIPHENYLHYDRAZINE (AS AZOBENZENE) < 10.0 10.0 ug/1 DSD 06/07/96 2213 1,3-DICHLOROBENZENE < 10.0 10.0 ug/l DSD 06/07/96 2213 1,4-DICHLOROBENZENE < 10.0 10.0 ug/l DSD 06/07/96 2213 2,4,16-TRICHLOROPHENOL < 10.0 10.0 ug/l DSD 06/07/96 2213 2,4-DICHLOROPHENOL < 10.0 10.0 ug/1 DSD 06/07/96 2213 Davis & Floyd), Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-71 19 I pAY1 S FL6VD LABORATORY ANALYSIS REPORT Client HOEC1ST CELANESE PO BOX 87 SHELBY„ NC 29210 Contact ARCHIE PITTMAN Project Number: 9201.00 Report Date July 03, 1996 Page 2 of 4 Client ID: EQUIPMENT BLANK Sample ID : L96060504-02 Parameter Result Qual RDL Units Analyst Date Time 2,4-IIIMETHYLPHENOL < 10.0 10.0 ug/l DSD 06/07/96 2213 2,4-DINITROPHENOL < 25.0 25.0 ug/l DSD 06/07/96 2213 2,4-IDINITROTOLUENE < 10.0 10.0 ug/l DSD 06/07/96 2213 2,6-DINITROTOLUENE < 10.0 10.0 ug/l DSD 06/07/96 2213 2-CHLORONAPHTHALENE < 10.0 10.0 ug/l DSD 06/07/96 2213 2-CHLOROPHENOL < 10.0 10.0 ug/l DSD 06/07/96 2213 2-METHYL-4,6-DINITR0PHEN0L < 25.0 25.0 ug/l DSD 06/07/96 2213 2-NI'TROPHENOL < 10.0 10.0 ug/l DSD 06/07/96 2213 3,3'iDICHLOROBENZIDINE < 10.0 10.0 ug/l DSD 06/07/96 2213 4-BROMOPHENYL PHENYL ETHER < 10.0 10.0 ug/1 DSD 06/07/96 2213 I" 4-CHLORO-3-METHYLPHENOL < 10.0 10.0 ug/l DSD 06/07/96 2213 4-CHLOROPHENYL PHENYL ETHER < 10.0 10.0 ug/1 DSD 06/07/96 2213 4-NITROPHENOL < 25.0 25.0 ug/l DSD 06/07/96 2213 ACENAPHTHENE < 10.0 10.0 ug/l DSD 06/07/96 2213 ACENAPHTHYLENE < 10.0 10.0 ug/l DSD 06/07/96 2213 ANTHF-ACENE < 10.0 10.0 ug/l DSD 06/07/96 2213 BENZiIDINE < 25.0 25.0 ug/l DSD 06/07/96 2213 BENZO(A)ANTHRACENE < 10.0 10.0 ug/1 DSD 06/07/96 2213 BENZO(A)PYRENE < 10.0 10.0 ug/l DSD 06/07/96 2213 BENZO(B)FLUORANTHENE < 10.0 10.0 ug/l DSD 06/07/96 2213 BENZO(G,H,I)PERYLENE < 10.0 10.0 ug/l DSD 06/07/96 2213 BENZO(K)FLUORANTHENE < 10.0 10.0 ug/l DSD 06/07/96 2213 BIS(2-CHLOROETHOXY)METHANE < 10.0 10.0 ug/l DSD 06/07/96 2213 BIS(2-CHLOROETHYL)ETHER < 10.0 10.0 ug/l DSD 06/07/96 2213 BIS(2-CHLOROISOPROPYL)ETHER < 10.0 10.0 ug/1 DSD 06/07/96 2213 BIS(2-ETHYLHEXYL)PHTHALATE < 10.0 10.0 ug/l DSD 06/07/96 2213 BUTYL BEM." PHTHALATE < 10.0 10.0 ug/l DSD 06/07/96 2213 CHRYSENE < 10.0 10.0 ug/l DSD 06/07/96 2213 DI-Ni-BUTYL PHTHALATE < 10.0 10.0 ug/l DSD 06/07/96 2213 DI-NOCTYL PHTHALATE < 10.0 10.0 ug/1 DSD 06/07/96 2213 DIBENZ(A,H)ANTHRACENE < 10.0 10.0 ug/l DSD 06/07/96 2213 DIETHYL PHTHALATE < 10.0 10.0 ug/l DSD 06/07/96 2213 DIMETHYL PHTHALATE < 10.0 10.0 ug/1 DSD 06/07/96 2213 FLUOI NE < 10.0 10.0 ug/l DSD 06/07/96 2213 FLUOIRENE < 10.0 10.0 ug/1 DSD 06/07/96 2213 HEXACHLOROBENZENE < 10.0 10.0 ug/1 DSD 06/07/96 2213 HEXACHLOROBUTADIENE < 10.0 10.0 ug/l DSD 06/07/96 2213 HEXAICHLOROCYCLOPENTADIENE < 10.0 10.0 ug/1 DSD 06/07/96 2213 HEXAiCHLOROETHANE < 10.0 10.0 ug/1 DSD 06/07/96 2213 INDEINO(1,2,3-CD)PYRENE < 10.0 10.0 ug/1 DSD 06/07/96 2213 ISOPHORONE < 10.0 10.0 ug/1 DSD 06/07/96 2213 N-NITROSODI-N-PROPYLAMINE < 10.0 10.0 ug/1 DSD 06/07/96 2213 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-71 19 DAV� IS 'C LABORATORY ANALYSIS REPORT Client HOECHST CELANESE PO BOX 87 SHELBY „ NC 29210 Contact ARCHIE PITTMAN Project Number: 9201.00 Report Date July 03, 1996 Page 3 of 4 Client ID: EQUIPMENT BLANK Sample ID : L96060504-02 Parwmat®r Result Qual RDL Units Analyst Data Time N-NITIROSODIMET•HYLAMINE < 10.0 N-NIIROSODIPHENYLAMINE < 10.0 NAPHTI USN' < 10.0 NITROBENZENE < 10.0 PENTPICHLOROPHENOL < 25.0 PHENAIINTHRENE < 10.0 PHENOL < 10.0 PYRENE < 10.0 Semivolatile Organics Tentatively Identified Comgouada GC/MS Scan r. BENZENE-1,2,3,4-D4-,5,6-DICHLORO- CAS#2199-69-1 351 J UNKNOWN 1k3:5 J UNKNOWN 21T6' J 10.0 ug/1 DSD 06/07/96 2213 10.0 ug/1 DSD 06/07/96 2213 10.0 ug/l DSD 06/07/96 2213 10.0 ug/l DSD 06/07/96 2213 25.0 ug/l DSD 06/07/96 2213 10.0 ug/1 DSD 06/07/96 2213 10.0 ug/l DSD 06/07/96 2213 10.0 ug/1 DSD 06/07/96 2213 10.0 ug/1 DSD 10.0 ug/1 DSD 10.0 ug/l DSD Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 I DAfV I S LABORATORY ANALYSIS REPORT Client HOECHST CELANESE PO BOX 87 SHELBY„ NC 29210 Contact ARCHIE PITTMAN Project Number: 9201.00 Report Date July 03, 1996 Page 4 of 4 Client ID: EQUIPMENT BLANK Sample ID : L96060504-02 PreplProcedure Method Analyst Prop Date alytical Prep Procedures: GC/MS BNA PREP EPA 608 GC HERBICIDES EPA 625 EPA 608 SW846 8150 JMT 06/07/96 0830 JMT 06/07/96 1100 JMT 06/07/96 1345 Davis & Floydi Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-71 19 I I D AVI S LABORATORY ANALYSIS REPORT Client HOECHST CELANESE PO BOX 87 SHELBY „ NC 29210 Contact ARCHIE PITTMAN Project Number: 9201.00 Report Date July 03, 1996 Page 1 of 1 Client ID: TRIP BLANK Sample ID : L9606OSO4-03 Date Collected: 03-JUN-96 12:40 Matrix : WW/STW/SFW Date Received : OS-JUN-96 Parameter Result Qual RDL Units Analyst Date Time Volatile Organics SW846 624 1,1,1-TRICHLOROETHANE 1,1,2,2-TETRACHLOROETHANE 1,1,2-TRICHLOROETHANE 1,1-DICHLOROETHANE 1,1-DICHLOROETHENNE 1,2-DICHLOROBENZENE 1,2-DICHLOROETHENE 1,2-DICHLOROPROPANE 1,3-DICHL0R0BE2mZENE 1,4-DICHLOROBENZENE VINYL ETHER CHLOROMETHANE RM THANE TETRACHLORIDE CIS-1,2-DICHLOROETHENE CIS-1,3-DICHLOROPROPENE DIBROMOCHIAROMETHANE ETHYLBENZENE METHYLENE CHLORIDE TETRACHLOROETHENE TOLUENE TRANS-I,2-DICHLOROETHENE TRAN5-I,3-DICHLOROPROPENE TRIO1;OROETHENE TRI CIU.OROFLUOROMETHANE VINYL CHLORIDE Volatile Organics Tentatively Identified Compounds GC/MS Scan < 5.0 5.0 ug/l PAP 06/OS/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 100 100 ug/l PAP 06/05/96 1637 < 100 100 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 10.0 10.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 10.0 10.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 10.0 10.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/1 PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/1 PAP 06/05/96 1637 < 5.0 5.0 ug/1 PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/OS/96 1637 < 5.0 5.0 ug/1 PAP 06/05/96 1637 < 5.0 5.0 ug/l PAP 06/05/96 1637 < 10.0 10.0 ug/l PAP 06/05/96 1637 0.0 ug/l PAP 06/05/96 1637 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-71 19 F-AV LD LABORATORY ANALYSIS REPORT 6Y Explanation of Symbols and Abbreviations The Following defines common symbols and abbreviations used in reporting technical data: RDL Report Detection Limit MDL Method Detection Limit TOP Top of Pipe MSL Mean Sea Level TNTC Too Numerous To Count MPN Most Probable Number BTU British Thermal Units NTU Nephelometric Turbitity Units C Degrees Centigrade F Degrees Fahrenheit umhos/cm micromhos/cm meq milliequivalents kg kilogram(s) g gram(s) mg milligram(s) ug microgram(s) liter(s) ml milliliter(s) ul microliter(s) m3 cubic meter(s) lb pound(s) ft3 cubic foot(feet) ft foot(feet) TIC Tentatively Identified Compounds mg/I, mg/kg Units of concentration in milligrams per liter for liquids and milligrams per kilogram for solids. Also referred to as Parts Per Million or "ppm" when the assumption is made that the specific gravity or density is one (1 g/mi). ug/I, ug/kg Units of concentration in micrograms per liter for liquids and micrograms per kilograms for solids. Also referred to as Parts Per Billion or "ppb" when the assumption is made that the specific gravity or density is one (1 g/ml). wt% Units of concentration expressed on a weight/weight basis (e.g. grams per 100 grams). < Less Than The number following the sign is the limit of quantitation, the smallest amount of analyte that can be reliably determined using this test. > greater than Data ( ualifiers: A TIC is a possible aldol-condensation product resulting from sample extraction. (Organics) B Analyte also detected in the method blank. C Amenable Cyanide is a negative value due to an unknown interference. E Estimated concentration due to interference. J Estimated value below RDL or estimated value for TIC. (Organics) P Concentration difference between primary and confirmation columns > 25%. (Organics) The lower result is reported. X Matrix interference which requires dilution or prevents the reporting of a result. Detection limits have been adjusted where applicable. (Inorganics) * Defined in report comments. Solid ;samples (i.e. soil, sludge, and solid waste) are reported on a dry weight basis unless otherwise noted. Test results relate only to the sample tested. Clients should be aware that a critical step in a chemical or biological analysis is the collection of the sample. Unless the sample analyzed is truly representative of the bulk of the material involved, the test results will be meaningless. If you have any questions regarding the proper techniques of collecting samples, please contact us. We cannot be held responsible for sample integrity, however, unless sampling has been performed by a member of our staff. WARRANTY AND LIMITATION OF LIABILITY - The accuracy of all analytical results is warranted for the samp'e as it is received by the laboratory. Warranty for the integrity of the sample begins at the time it is placed in the possession of authorized Davis and Floyd, Inc. Laboratories personnel. All other warranties, expressed or implied, are disclaimed. Liability is limited to the cost of the analysis. Davis & Floyd` Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-71 19 DAYIS Chain of Custody dorm 816 East Durst Street, Greenwood, S.C. 29649 Phone (803)229-5211 Fax (803)229-7119 Page -j— of r a,a FLOY0­ March 25, 1997 ARCHIE PITTMAN HOECHST CELANESE P.O. BOX 87 SHELBY, NC 28150 LABORATORY ANALYSIS REPORT Login Number : L97030404 Project Number :60181.00 Description :WASTEWATER Dear Archie Pittman: We are pleased to provide the enclosed analytical results for the samples received by. Davis & Floyd, Inc. on March 04, 1997. A formal Quality Assurance/Quality Control program is maintained by Davis & Floyd, which is designed to meet or exceed the EPA or appropriate regulatory requirements. . All analyticaF analyses for this project met QA/QC criteria unless otherwise stated in the footnotes. This report is to be reproduced only in full. Feel free to contact our Client Services Representative at (864) 229-4413 if further explanation of the analysis is required. Unless other arrangements have been made, samples will be disposed of or returned f4 days from the date of the report. We appreciate the opportunity to provide services to your firm. Sincerely, DAVIS & FLOYD, NC. ohn H. McCord, Jr. Laboratory Manager Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-71 19 D► I S FL6VD LABORATORY ANALYSIS REPORT Explanation of Symbols and Abbreviations The Following defines common symbols and abbreviations used in reporting technical data: RDL Report Detection Limit MDL Method Detection Limit TOP Top of Pipe MSL Mean Sea Level TNTC Too Numerous To Count MPN Most Probable Number BTU British Thermal Units NTU Nephelometric Turbitity Units C Degrees Centigrade F Degrees Fahrenheit umhos/cm micromhos/cm meq milliequivalents kg kilogram(s) g gram(s) mg milligram(s) ug microgram(s) I liter(s) ml milliliter(s) ul microliter(s) m3 cubic meter(s) lb pound(s) ft3 cubic foot(feet) ft foot(feet) TIC Tentatively Identified Compounds mg/I, mg/kg Units of concentration in milligrams per liter for liquids and milligrams per kilogram for solids. Also referred to as Parts Per Million or "ppm" when the assumption is made that the specific gravity or density is one (1 g/ml). ug/I, ug/kg Units of concentration in micrograms per liter for liquids and micrograms per kilograms for solids. Also referred to as Parts Per Billion or "ppb" when the assumption is made that the specific gravity or density is one (1 g/ml). wt% Units of concentration expressed on a weight/weight basis (e.g. grams per 100 grams). < Less Than - The number following the sign is the limit of quantitation, the smallest amount of analyte that can be reliably determined using this test. > greater than Data Qualifiers: A TIC is a possible aldol-condensation product resulting from sample extraction. (Organics) B Analyte also detected in the method blank. C Amenable Cyanide is a negative value due to an unknown interference. E Estimated concentration due to interference. J Estimated value below RDL or estimated value for TIC. (Organics) P Concentration difference between primary and confirmation columns > 25%. (Organics) The lower result is reported. X Matrix interference which requires dilution or prevents the reporting of a result. Detection limits have been adjusted where applicable. * Defined in report comments. Solid samples (i.e. soil, sludge, and solid waste) are reported on a dry weight basis unless otherwise noted. Test results relate only to the sample tested. Clients should be aware that a critical step in a chemical or biolo6ical analysis is the collection of the sample. Unless the sample analyzed is truly representative of the bulk Pf the material involved, the test results will be meaningless. If you have any questions regarding the proper techniques of collecting samples, please contact us. We cannot be held responsible for sample integrity, however, unless sampling has been performed by a member of our staff. WARRANTY AND LIMITATION OF LIABILITY - The accuracy of all analytical results is warranted for the sample as it is received by the laboratory. Warranty for the integrity of the sample begins at the time it is placed in the possession of authorized Davis and Floyd, Inc. Laboratories personnel. All other warranties, expressed or implied, are disclaimed. Liability is limited to the cost of the analysis. Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-71 19 AVIS FLii`FD LABORATORY ANALYSIS REPORT Client HOECHST CELANESE P.O_ BOX 87 SHELBY, NC 28150 Contact ARCHIE PITTMAN Project Number: 60181.00 Report Date March 25, 1997 Page 1 of 1 Client ID: TRIP BLANK Sample ID : L97030404-02 Date Collected: 03-MAR-97 17:54 I Matrix : WW/STW/SFW Date Received : 04-MAR-97 Paramotor Result Qual RDL Units Analyst Date Time Volatile Organics EPA 624 l,l,l-TRICHLOROHTHANH 1,1,2-TRICHLOROHTHANH 1,1-IIDICHLOROHTHANH 1,1-DICHLOROETHYLHNH 1,2-AICHLOROHTHANE 1,2-DIC2HLOROPROPANH 1,3- DICHLOROPROPYLHNH(TOTAL) ACRYLONITRILH I BENZENE CARBON TETRACHLORIDE METHYL CHLORIDE MHTHYLHNH CHLORIDE THTRACHLOROETHYLHNH I TOLL7HNE TRAMS-I,2-DICHLOROHTHYLHNH TRICCHLOROHTHYLENE VINYL CHLORIDE I < 5.0 5.0 ug/l PAP 03/04/97 1803 < 5.0 5.0 ug/1 PAP 03/04/97 1803 < 5.0 5.0 ug/l PAP 03/04/97 1803 < 5.0 5.0 ug/l PAP 03/04/97 1803 < 5.0 5.0 ug/l PAP 03/04/97 1803 < 5.0 5.0 ug/l PAP 03/04/97 1803 < 5.0 5.0 ug/1 PAP 03/04/97 1803 < 100. 100. ug/l PAP 03/04/97 1803 < 5.0 5.0 ug/l PAP 03/04/97 1803 < 5.0 5.0 ug/l PAP 03/04/97 18.03 < 5.0 5..0 ug/l PAP 03/04/97 1803 < 10.0 10.0 ug/l PAP 03/04/97 1803 < 5.0 5.0 ug/1 PAP 03/04/97.1803 < 5.0 5.0 ug/l PAP 03/04/97 1803 < 10.0 10.0 ug/l PAP 03/04/97 1803 < 5.0 5.0 ug/1 PAP 03/04/97 1803 < 5.0 5.0 ug/l PAP 03/04/97 1803 < 5.0 5.0 ug/1 PAP 03/04/97 1803 < 5.0 5.0 ug/1 PAP 03/04/97 1803 < 5.0 5.0 ug/1 PAP 03/04/97 1803 < 10.0 10.0 ug/l PAP 03/04/97 1803 Davis & Floyld. Inc. I PO Drawer 428 1 Greenwood, SC 29648 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-71 19 . DAIIS - Fi VD LABORATORY ANALYSIS REPORT Client HOECHST CELANESE P.O. BOX 8.7 SHELBY, NC 28150 Contact ARCHIE PITTMAN Project Number: 60181.00 Report Date March 25, 1997 Page 1 of 3 Client ID: 001 OUTFALL Sample ID : L97030404-01 Date Collected: 04-MAR-97 10:41 Matrix : WW/STW/SFW Date Received : 04-MAR-97 Paramour Result Qual RDL Units Analyst Date Time S*mivolatil• organics SPA 625 1,2,4-TRICHLORO3ENZH 1,2-DICHLOROBENZENE 1,3-DICHLOROBBNZENE 1,4-DICHLOROBENZENE 2,4-DICHLOROPHENOL 2,4-DIMETHYLPHENOL 2,4-DZNITROPHBNOL 2,4-DINITROTOLUENE 2,6-DINITROTOLUENE 2-CHI OROPHENOL 2-NITROPHENOL 3,4-BENZOFLUORANTHEN 4,6-DINZTRO-0-CRESOL 4-14ITROPHEN03. BENZO(A)ANTHRACENE BENZO(A)PYRENE BENZO(K)FLUORANTHENE BIS(2-CHLOROISOPROPYL)ETHER HIS(2-ETHYLHEXYL)PHTHALATE I CHRYSBNE DI-NiBUTYL PHTHALATE DIETHYL PHTHALATE DIMETHYL PHTHALATE < 10.0 10.0 ug/1 MAT 03/10/97 1952 < 10.0 10.0 ug/1 MAT 03/10/97 1952 < 10.0 10.0 ug/1 MAT 03/10/97 1952 < 10.0 10.0 ug/l MAT 03/10/97 1952 < 10.0 10.0, ug/1 MAT 03/10/97 1952 < 10.0 10.0 ug/1 MAT 03/10/97 1952 < 25.0 25.0 ug/1 MAT 03/10/97 1952 < 10.0 10.0 ug/l MAT 03/10/97 1952 < 10.0 10.0 ug/l MAT 03/10/97 1952 < 10.0 10.0 ug/l MAT 03/10/97 1952 < 10.0 10-0 ug/l MAT 03/10/97 1952 < 10.0 10.0 ug/1 MAT 03/10/97 1952 < 25.0 25.0 ' ug/l MAT 03/10/97 1952 < 25.0 25.0 ug/l HAT 03/10/97 1952 < 10.0 10.0 ug/1 HAT 03/10/97 1952 < 10.0 10.0 ug/l MAT 03/10/97 1952 < 10.0 10.0 ug/l MAT 03/10/97 1952 < 10.0 10.0 ug/1 MAT 03/10/97 1952 < 10.0 10.0 ug/l MAT 03/10/97 1952 < 10.0 10.0 ug/1 MAT 03/10/97 1952 < 10.0 10.0 ug/l MAT 03/10/97 1952 < 10.0 10.0 ug/l MAT 03/10/97 1952 < 10.0 10.0 ug/l MAT 03/10/97 1952 < 10.0 10.0 ug/1 MAT 03/10/97 1952 < 10.0 10.0 ug/l MAT 03/10/97 1952 < 10.0 10.0 ug/1 MAT 03/10/97 1952 < 10.0 10.0 ug/1 MAT 03/10/97 1952 < 10.0 10.0 ug/l MAT 03/10/97 1952 < 10.0 10.0 ug/l MAT 03/10/97 1952 < 10.0 10.0 ug/l HAT 03/10/97 1952 < 10.0 10.0 ug/l MAT 03/10/97 1952 < 10.0 10.0 ug/l MAT 03/10/97 1952 < 10.0 10.0 ug/1 MAT 03/10/97 1952 < 10.0 10.0 ug/1 MAT 03/10/97 1952 < 10.0 10.0 ug/1 MAT 03/10/97 1952 < 10.0 10.0 ug/1 MAT 03/10/97 1952 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-71 19 LABORATORY ANALYSIS REPORT Client HOECHST CELANESE P.O. BOX 87 SHELBY, NC 28150 Contact ARCHIE PITTMAN Project Number: 60181.00 Report Date March 25, 1997 Page 2 of 3 Client ID: 001 OOTFALL Sample ID L97030404-01 I Trace Afetal■ EPA 200.7 CHRODIUM, TOTAL COPPEZR, TOTAL NICKEL, TOTAL ZINC; TOTAL SM 3113B LEAD,I TOTAL volatile organics I" EPA 624It 1,1,3I-TRICHLOROETHANH 1,1,2-T7ICHLOROETHANH 1,1-UICHLOROHTHANE 1,1-DICHLOR01THYLENH 1,2-DICHLOROHTHANE 1,2-DICHLOROPROPANE 1,3-DICHLOROPROPYLENE(TOTAL) ACRYIANITRILE BENZENE CARBON TETRACHLORIDE CHLOROBHNZENE CHLOROETHANE CHLOROFORM HTHYLBENZENE METHYL CHLORIDE METHYLENE CHLORIDE TETRACHLOROETHYLENE TOLUENE TRANS-I,2-DICHLOROETHYLENH TRICHLOROETHYLENH VINYL CHLORIDE Wet Chemistry EPA 335.3 CYANIDE, TOTAL EPA 413.1 OIL & GREASE EPA 420.1 PHENOL < 0.010 0.010 mg/l JSJ 03/11/97 1125 < 0.010 0.010 mg/1 JSJ 03/11/97 1125 < 0.020 0.020 mg/l JSJ 03/11/97 1125 0.062 0.020 mg/1 JSJ 03/11/97 1125 < 0.0050 0.0050 mg/1 BDL 03/06/97 1418 < 5.0 5.0 ug/l PAP 03/04/97 1841 < 5.0 5.0 ug/1 PAP 03/04/97 1841 < 5.0 5.0 ug/1 PAP 03/04/97 1841 < 5.0 5.0 ug/1 PAP 03/04/97 1841 < 5.0 5.0 ug/l PAP 03/04/97 1841 < 5.0 5.0 ug/l PAP 03/04/97 1841 < 5.0 S.0 ug/1 PAP 03/04/97 1841 < 100. 100. ug/1 PAP 03/04/97 1822 < 5.0 S.0 ug/l PAP 03/04/97 1841 < 5.0 5.0 ug/l PAP 03/04/97 1841 < 5.0 5.0 ug/l PAP 03/04/97 1841 < 10.0 10.0 ug/1 PAP 03/04/97 1841 < 5.0 5.0 ug/l PAP 03/04/97 1841 < 5.0 5.0 ug/l PAP 03/04/97 1841 < 10.0 10.0 ug/l PAP 03/04/97 1841 < 5.0 5.0 ug/1 PAP 03/04/97 1841 < 5.0 5.0 ug/1 PAP 03/04/97 1841 < 5.0 5.0 ug/l PAP 03/04/97 1841 < 5.0 S.0 ug/1 PAP 03/04/97 1841 < 5.0 5.0 ug/l PAP 03/04/97 1841 < 10.0 10.0 ug/l PAP 03/04/97 - 1841 < 0.0050 0.0050 mg/l MCR 03/06/97 1317 5.0 mg/l DHR 03/05/97 1228 0.0040 mg/1 MCR 02/07/97 1251 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-71 19 D Is LABORATORY ANALYSIS REPORT FL�D Client HOECHST CELANESE P.O. BOX 87 SHELBY, NC 281SO Contact ARCHIE PITTMAN Project Number: 60181.00 Report Date March 25, 1997 Page 3 of 3 Client ID: 001 ODTFALL Sample ID : L97030404-01 Prep Procedure Method Analyst Prop Date Analytical Prep Procedures: WET CHEMISTRY PREP EPA 335.3 MCR 03/05/97 1055 PHENOL DISTILLATION EPA 420.1 MCR 03/OS/97 0925 GC/MS SEMIVOLATILES EPA 625 JMT 03/OS/97 0800 EPA 200.2 SW846 3010 JSJ 03/10/97 0800 METALS PREP GFAA SW846 3020 BDL 03/06/97 1200 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-71 19 c 1; q703c��a Page . is Chain of Custody Form __ of FLD 816 East Durst Street, Greenwood, S.C. 29649 Phone (803)229-5211 Fax (803)229-7119 PROD. NO. PROJECT NAME PA 1CONTAINERS (PARAMETERS ON BACK) n V o O S Co SIl f L w N All SAMPLERS NAME/AFFILL4TI N:(PRMTED) Ae x o a SAMPLE pp,, �- NO. DATE TIME o TIME TIME z ON *OFF SAMPLE DESCRIPTION a vai F N M d. In t0 I� 00 O) �? N per, 72A r1l I 1 6 0 1 nj -r F:4 L L �a RELINQUI ED BY: (SIGNAT E) ELINQUISHED BY: (SIGNATURE) DAY -DRINKING WATER GW-GROUND WATER DATE / TIME RECEIVED BY: (SIGNATURE) RELINQUISHED BY: (SIGNATURE) DATE / TIME RECEIVED BY: (SIGNATURE) jll t %33� DATE / TIME RECEIVED FOR LAB BY: (SIGNATURE) DATE / TIME CLIENT CONTACT: YVISt -3 71 l b3O RESULTS SENT TO: WW-WASTE WATER RC-RCRA HW-HAZARDOUS WATER SD -SOLID AB -ABSORBENT TUBE SW -SURFACE WATER IM-IMPINGER SOLUTION F -FILTERS DATE: LOGIN REPORT (1n01) Mar 04 1997, 02:21 pm. Login Number: L97030404 Account: HOECEL-SHE HOECHST CELANESE Project: 60181.00 WWTP EFFLUENT QUARTERLY ... . ... ... .... . . L 9..-7..-*G .3.-�.0'4:0.4*::::*'::01:::::::"" . ........... ............ ..... ..... ... ........... ................... .......... ......... .. ................ ... .... .... ... VO/'OCPSF: INCLUDE ACRYLONITRILE PH Remarks WW/STW/SFW SsVO10CPSF REF 126-1 *1 �j WW/STW/SFW S#WCIO&G REF 121-1 * 2 z-;-,) WWISTWISFW S%WC/CN/TOT REF 121-1 *3 WW/STW/SFW S4SV/OCPSF REF 121-1 *4 WW/STW/SFW S.TM/CR/200.7 RM 121 *5 WWISTWISFW S a TM/CU/2 0 0. 7 RM 121 *5 WW/STW/SFW S*TM/NI/200.7 RM 121 *5 WW/STW/SFW SBTM/PB/239.2 RM 121 *5 WWISTWISFW SoTM/ZN/200.7 RM 121 *5 WW/STW/SFW SIWC/PHENOL REF 121-1 *6 .......... .................... ......... dw .... . 7 A 44 ................ ..... . ................ P.— 4-0 . . .......... . Vd/ddj�bk:* ........ INCLUDE ACRYLONItktht* ......................... ....... ...... ..... ..... ......... PH Remarks WW/STW/SFW S VOIOCPSF REF 126-1 *1 4A, Page 1 C0(2 Record re bsent) Sample. Condition on ntac lBrokenlLe Info on COC Reco and Samples Agre e No) Sample Temp. Received on Ice es o Work request (Presenta&e ) Quote Numher,IkA ........ . ...... Reviewed: Date Signature - Date K EFFLUENT NPDES PERMIT NO. NC0004952 DISCHARGE NO. 001 March YEAR 1997 FACILITY NAME Hoeolhst Celanese Cl ASS LY County Cleland OPERATOR IN RESPONSIBLE CHARGE (ORC ARCHE PInUAN JPL GRADE IV PHONE 704-482-2411 (4692) CERTIFIED LABORATORY Davis 6 Floyd. Inc, Gresmood , S.C. CHECK BOX IF ORC HAS CHANGED [ J PERSON(S) COLLECTING SAMPLES John L. McMahan II SAMPLING: 24 HR COMPOSITE FOR MAIN SAMPLEIGRAB SAMPLE FOR PURGEABLE FRACTION DATE SAMPLED: (COMPOSITE SAMPLE) CORRESPONDING SAMPLE TAKEN FOR TOXICITY TESTING: SAMPLING BEGUN (DATE TIME). 03103197 11:30 YES SAMPLING FINISHED (DATE. TIME): 03104197 10:41 X NO DA= TIME)M Pf�MPLE): 0304197 10 41 (SIGNATURE OF OPERATOR IN RESPONSI CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. EFFLUENT FLOW 03A3197.5968 MGD DAILY MAX LBSIDAY MONTHLY AVERAGE LBSIDAY ANALYTICAL RESULTS UGJL ANALYTICAL RESULTS LBSIDAY EFFLUENT CHARACTERISTICS Acenaphd- 0.003 0.003 <10 BOL' Acrylo itrile 0.059 0.069 <100. BDL' Benzene 0.465 0.127 < 5 BDL' Carbon Tet aWoncla 0.092 0.044 <5 BDL' Chlorobenzene 0.068 0.036 <5 BDL' 1,2.4-Tridrlmobenzene 0.339 0.164 <10 BDL' Hazadllabbenzens 0.001 0.001 <10 BDL' 12-Didioroetharm 0.447 0.122 <5 BDL' 1.1,1-TrlWoroettum 0.131 0.051 <5 BDL' HexaWomethim 0.131 0.051 <10 BDL' 1,1-Dichl"oetlarm 0.143 0.053 <5 SOL' 1,1,2-Trkhiloroadum 0.131 0.051 <5 BDL' Chloroctmnm 0.648 02U 410 BDL' CNorotorm 0.111 0.051 <5 BDL' (1) 212iaroptmrtol 0.011 0.011 <10 BDL' 12-Dirhlombermerm 0.394 0.186 <10 BDL' 1,3-DidYorobenzene 0.106 0.075 <10 BDL' 1,4-DiWorobenzone 0.068 0.036 <10 BDL' 1,14ykiimoelt"M 0.060 0.039 <5 BDL' 124ans-DidiaroeCrylarle 0.131 0.051 <5 BDL' (1) Z4-DiolteropWO 0.010 0.010 <10 BDL' 1,2-Dichldropropane 0.558 0.370 <5 SOL' 1,3-D(dioropropytene 0.108 0.070 <5 BDL' (1) 2,4-0imetlrylphenal 0.087 0.044 410 SOL* Z4-Dwftvtduane 0.129 0.129 <10 BDL' 2,6-0iNtrotoluene 1.550 0.617 410 BDL' Ellybetmam 0261 0.077 <5 BDL' Fkroranthene 0.164 0.060 <10 BDL' BIs(2-Ctioroisopropyl)arer 1.831 0.728 <10 BDL' Methylene Chloride 0215 0.097 <5 BDL' MWrylCtdoride 0.460 02M <10 BDL' HaxaWorobutadiens 0.119 0.048 <10 BDL' Naphthalene 0.003 0.003 <10 BDL' Nitrobenzmm 0.164 0.065 <10 BDL' (1) 2-Nitropherwl 0.167 0.099 <10 BDL' (1) 4-Nitrophenol 0.300 0.174 <50 BDL' (1) Z4-DWbophanol 0297 0.172 <.50 BDL' 4,8-0initro-o-cresol 0.670 0.189 <50 BD(.' Phenol 0.063 0.036 <10 BDL' Bis(2-ethylhexA"thalats 0.675 0249 <10 BDL' Dkbutyl phthalate 0.138 0.065 <10 BDL' Die81y1 phthalate 0.491 0.196 <10 SOL' Una" phthalate 0.114 0.046 <10 BDL' Sanzo(a)anttacene 0.003 0.003 <10 BDL' Benzo(a)pyrene 0.003 0.003 <10 BDL' 3,44Mnzon1uorantrene 0.003 0.003 <10 BDL' Benzo(k)ftuorand- 0.003 0.003 <10 BDL' Chrysene 0.003 0.003 <10 BDL' Acanaphthylene 0.003 0.003 <10 BDL' Anttvacene 0.003 0.003 <10 BDL' Fluomw 0.003 0.003 <10 BDL' Phenantverm 0.003 0.003 <10 BDL' Pyrene 0.003 0.003 <10 BDL' TabaWoroethylans 0.089 0.039 <5 BDL' Toluene 0.193 0.063 < 5 BDL' Tdchloroathyterm 0.131 0.051 < 5 BDL' Vinyl C (xide 0222 0.222 <10 BDL' Total Chromium 5.1541 2.685 <10 <,0498 Total Copper 8.175 1.016 <10 <,0498 Total Cyanide 0.515 0.515 < 5 <.0249 Total Lead 1.669 0.774 < 5 <.0249 Total Nickel , 2.779 2.779 <20 <.0995 Tote! Zinc .313 2.540 Q162� 063086� (1) Total Phenolic Compounds (EPA 625) 1,0.344 - 4.4 - (00219 4 Fluoride Antimony *BDL - Below Detection Limit. DMR wkst APPENDIX A ALGAE BLOOMAND TOTAL SUSPENDED SOLIDS LOADINGS HOECHST CELANESE CORPORATION SHELBY• NORTH CAROLINA APPENDIX A: ALGAE BLOOM AND TOTAL SUSPENDED SOLIDS LOADINGS This appendix contains information regarding the relationship of the algae bloom observed in the polishing ponds to the increased total suspended solids (TSS) loadings experienced in the system. This information consists of: A summary chart showing the results of chlorophyll a tests conducted by the Davis & Floyd, Inc. environmental laboratory, and how these results contribute to the TSS concentrations of the system effluent; Page 10-25 from Standard Methods for the Examination of Water and Wastewater- 19th Edition, in which the correlation between chlorophyll a is documented in paragraph "1. Chlorophyll a"; Copies of the certified laboratory analyses for the chlorophyll a tests conducted on the pond effluent. HOECHST CELANESE CORPORATION SHELBY, NORTH CAROLINA CHLOROPHYLL a RESULTS DATE CHLOROPHYLL a ALGAE MASS (mg/L) TSS RECORDED (m9/1) PERCENT OF TSS RESULTS (mg/L) ATTRIBUTABLE TO ALGAE May 1, 1997 0.381 25.53 33.5 76.2% June 18, 1997 0.374 25.06 67 37.4% "PLANKTON (10200)/Biomass 10-25 10200 I. Determination of Biomass (Standing Crop) Biomass is a quantitative estimate of the total mass of living organisms within a given area or volume. It may include the mass of a population (species biomass) or of a community (community biomass) but gives no information on community structure or function. The most accurate methods for estimation of biomass are dry weight, ash -free dry weight, and volume of living organ- isms. Indirect methods include estimates of total carbon, caloric content; nitrogen, lipids, carbohydrates, silica (diatoms), and chlorophyll (algae). Adenosine triphosphatel (ATP) and deoxy- ribonucleic acid" (DNA) also have been used as indirect esti- mates. All estimates of biomass can be affected by the presence of organic and inorganic detritus; ATP and DNA analyses in- clude contributions from the bacterial flora.' 1. Chlorophyll a Chlorophyll a is used as an algal biomass indicator.5 Assuming that chlorophyll a constitutes, on the average, 1.5% of the dry weight of organic matter (ash -free weight) of algae, estimate the algal biomass by multiplying the chlorophyll a content by a factor of 67. 2. Biovolume (Cell Volume) Plankton data derived on a volume -per -volume basis often are more useful than numbers per milliliter." Determine cell volume by using the simplest geometric configuration that best fits the shape of the cell being measured (such as sphere, cone, cylin- der).7 Cell sizes of an organism can differ substantially in dif- ferent waters and from the same waters at different times during the year; therefore, average measurements from 20 individuals of each species for each sampling period. Calculate the total biovolume of any species by multiplying the average cell volume in cubic micrometers by the number per milliliter. Compute total wet algal volume as: V,(Ni xV;) where: V, = total plankton cell volume, mm'/L, Ni = number of organisms of the ith species/L, and V, = average volume of cells of ith species, µm'. 3. Cell Surface Area An estimation of cell surface area is valuable in analyzing interactions between the cell and surrounding waters. Compute average surface area in square micrometers and multiply by the number per milliliter of the species being considered. 4. Displacement Volume This method" measures an equivalent volume of liquid that is displaced by the sample. Displacement volume may be deter- mined by several methods; for simple, direct measurement pro- ceed as follows: Place sample in sieve of mesh size equal to or smaller than net used in capture; let sample drain and transfer to a measured volume of water in a graduated cylinder; measure the new volume containing sample plus known volume. The displacement volume equals the new volume minus original measured volume of water. 5. Gravimetric Methods The biomass of the plankton community can be estimated from gravimetric determinations, although silt and organic detritus interfere. Determine dry weight by placing 100 mg wet concen- trated sample in a clean, ignited, and tared porcelain crucible and dry at 105*C for 24 h. Alternatively, filter a known volume of sample through 0.45-µm-pore-diam membrane or a prerinsed, dried, and preweighed glass -fiber filter. (Note that the small sample used in direct filtration may lead to error if not handled properly.) Cool sample in a desiccator and weigh. Obtain ash - free weight by igniting the dried sample at 500°C for 1 h. Cool, rewet ash with distilled water, and bring to constant weight at 105°C. The ash is rewetted to restore water of hydration of clays and other minerals; this may amount to as much as 10% of weight lost during incineration.9 The ash -free weight is preferred to dry weight to compare mixed assemblages. The ash content may constitute 50% or more of the dry weight in phytoplankton hav- ing inorganic structures, such as the diatoms. In other forms the ash content is only about 5% of dry weight. 6. Adenosine Triphosphate (ATP) Methods of measuring adenosine triphosphate (ATP) in plank- ton provide the only means of determining the total viable plank- ton biomass. ATP occurs in all plants and animals, but only in living cells; it is not associated with nonliving particulate material. The ratio of ATP to biomass varies from species to species, but appears to be constant enough to permit reliable estimates of biomass from ATP measurements.10 The method is simple and relatively inexpensive and the instrumentation is stable and re- liable. The method also has many potential applications in entrainment and bioassay work, especially plankton mortality studies. a. Equipment and reagents: 1) Glassware: clean, sterile, dry borosilicate glass flasks, beak- ers, and pipets. 2) Filters: 47-mm-diam, 0.45-µm-porosity membrane filters. 3) Filtration equipment. 4) Freezer (— 20°C). 5) Boiling water bath. 6) Detection instruments designed specifically for measuring ATP." 7) Microsyringes: 10-, 25-, 50-, 100-, and 250-µL. 8) Reaction cuvettes and vials. 9) Tris buffer (0.02M, pH 7.75): Dissolve 7.5 g trishydroxy- methylaminomethane in 3 L distilled water and adjust to pH 7.75 with 20% HCl. Autoclave 150-mL portions at 115°C for 15 min. 10) Luciferin-luciferase enzyme preparation: t Rehydrate fro- zen (-20°C) lyophilized extracts of firefly lanterns with Tris Beckman, JRB, Turner Designs, or equivalent. t Dupont, Sigma Chemical, or equivalent. DAVIS FL&D May 21, 1997 ARCHIE PITTMAN HOECHST CELANESE P.O. BOX 87 SHELBY, NC 28150 LABORATORY ANALYSIS REPORT Login Number : L97050116 Project Number :60181.00 Description :WASTEWATER ANALYSIS Dear Archie Pittman: We are pleased to provide the enclosed analytical results for the samples received by Davis & Floyd, Inc. on May 01, 1997. A formal Quality Assurance/Quality Control program is maintained by Davis & Floyd, which is designed to meet or exceed the EPA or appropriate regulatory requirements. All analytical analyses for this project met QA/QC criteria unless otherwise stated in the footnotes. This report is to be reproduced only in full. Feel free to contact our Client Services Representative at (864) 229-4413 if further explanation of the analysis is required. Unless other arrangements have been made, samples will be disposed of or returned 14 days from the date of the report. We appreciate the opportunity to provide services to your firm. Sincerely, DAVIS & FLOYD H. McCord, Jr. . atory Manager Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 .DAVIS LABORATORY ANALYSIS REPORT FLOYD Client HOECHST CELANESE Project Number: 60181.00 • P.O. BOX 87 SHELBY, NC 28150 Report Date :, May 21, 1997 Contact ARCHIE PITTMAN Page 1 of 1 Client ID: 001 OUTFALL 1 - Sample ID L97050116-01 Date Collected: 01-MAY-97 13:35 Matrix WW/STW/SFW Date Received : 01-MAY-97 Parameter Result Qual RDL Unite Analyst Date Time Wet Chemistry SW 10200H CHLOROPHYLL A 381. 1.0 mg/m3 DR OS/02/97 1645 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-7119 DAYI S F OYD Client HOECHST CHLANES8 P.O. BOX 87 SHELBY, NC 28150 Contact ARCHIB PITTMAN LABORATORY ANALYSIS REPORT Project Number: 60181.00 Report Date : June 20, 1997 Page-1 of 1 Client ID: 001 EFFLUENT Sample ID L97061902-01 Date Collected: 18-JUN-97 14:40 Matrix WW/STW/SFW Date Received 19-JUN-97 Paramour Reault Qual RDL Units Analyst Date Time Net Chemistry SH 10200H CHLOROPHYLL A 374. 1.0 mg/m3 DR 06/18/97 1440 Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 Fax (864) 229-71 19 g7o��go is Custody Form Chain of ' Page. __ of FL 816 East Durst Street, Greenwood, S.C. 29649 Phone (803)229-5211 - Fax (803)229-7119 D PROJ. N0. PROJECT NAk(E CONTAINERS (PARAMETERS ON BACK) n O � 6 Ce SAMPLERS NAME/AFFILIATION:(PRINTED) o E x o � a F SAMPLE TIME TIME O NO. DATE TIME v ON OFF SAMPLE DESCRIPTION z F rN to •t• �n to r" oo am N r� v �n p°, RELINQUISHED BY: (SIGNATURE) DATE / TIME RECEIVED BY: (SIGNATURE) RELINQUISHED BY: (SIGNATURE) , DATE / TIME RECEIVED BY: (SIGNATURE) • /Stirs . R LINQ ED BY: U IGNAT ) DATE / TIME RECEIVED FOR LAB BY: (SIGNATURE) DATE / TIME CLIENT CONTACT: J� r✓ / •/ Q0000 �v RESULTS SENT T0: DATE: DW-DRINKING WATER WW-WASTE WATER HW-HAZARDOUS WATER SD -SOLID IAB-ABSORBENT TUBE GW-GROUND. WATER RC-RCRA SW -SURFACE WATER IM-IMPINGER SOLUTION F -FILTERS LOGIN REPORT (1n01) Jun 19 1997, 09:44 am Login Number: L97061902 Account: HOECEL-SHE HOECHST CELANESE Project: 60181.00 WWTP EFFLUENT QUARTERLY .:;'. ii ;..' ^: i �:wi : t: is%:ii is%;i ; i ::: ii:i i :.., ::::`;:i:::::: ......;;. ....:....:::; :::•; :: :•::::.:wi::. ;:r ;: :::i ': :::::::::.;. iiw> ::: iiwi. ::: [i+i> . i:;:::::::: , i'+:d•':: :7w::: ::: :; 9..7..E � 2.::::..::::. O.fl :.::Ei � ENT.:::::::::::.::::::::.::...::.::i8:.:<3CJr..:�.4.:F:4.::::3..::. �Y�N:::.9..7..::::.5:::::::.3.:::: .......................................................................................................................................................................................:::::::.PH::.:::....::::::..Remark::::::.................................. ............................................................................................................................................................................ S.................................. WW/STW/SFW S WC/CHLOROPHYLL-A REF 121-1 *1 AIA Page 1 COC Record re sent) Sample Condition (ntac Broken/Leaking) Info on COC Reco s and Samples Agree e No) Sample Temp. �_ Received on Ice es No) 6pf ovesn�� Work request (Present/ bse ) v Quote Number DAcV1 S FLOYD June 20, 1997 ARCHIE PITTMAN HOECHST CELANESE P.O. BOX 87 SHELBY, NC 28150 LABORATORY ANALYSIS REPORT Login Number : L97061902 Project Number :60181.00 Description :WASTEWATER Dear Archie Pittman: We are pleased to provide the enclosed analytical results for the samples received by Davis & Floyd, Inc. on June 19, 1997. A formal Quality Assurance/Quality Control program is maintained by Davis & Floyd, which is designed to meet or exceed the EPA or appropriate regulatory requirements. All analytical analyses for this project met QA/QC criteria unless otherwise stated in the footnotes. This report is to be reproduced only in full. Feel free to contact our Client Services Representative at (864) 229-4413 if further explanation of the analysis is required. Unless other arrangements have been made, samples will be disposed of or returned 14 days from the date of the report. We appreciate the opportunity to provide services to your firm. Sincerely, DAVIS & FLOYD, INC. johnH.McCord, Jr. atory Manager Davis & Floyd, Inc. I PO Drawer 428 1 Greenwood, SC 29648 1 816 E. Durst Avenue I Greenwood, SC 29649 1 (864) 229-4413 1 Fax (864) 229-71 19 NV7d .LNHN-VD ,VVN YDGD-IS gXIQNgddp State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director October 31, 1996 Les Conner, EHSA/Manufacturing Manager Hoechst Celanese Corporation, Shelby Plant Post Office Box 87 Shelby, North Carolina 28151-0087 Dear Mr. Conner: &19 WA EDEH1**,.J1=?, Subject: Permit No. WQ0011038 Hoechst Celanese Corporation, Shelby Plant Land Application of Wastewater Residuals Cleveland County In accordance with the amendment request received on July 29, 1996, we are forwarding herewith Permit No. WQ0011038 as amended, dated October 31, 1996, to the Hoechst Celanese Corporation for the operation of a wastewater residuals land application program. This permit is --being amended to incorporate an additional 297.2 acres of land into the existing land application program and increasing the volume of residuals to be land applied annually to 570 dry tons. Please be advised of Condition 110 which states, "Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications." This permit shall be effective from the date of issuance until June 30, 2000, shall void Permit No. WQ0011038 issued August 18, 1995, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring and reporting requirements contained in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unlesssuch demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact Mr. Michael D. Allen at (919) 733-5083 extension 547. Sincerely, A. Preston owazd, Jr., .E Cleveland County Health Department Environmental Waste Recycling, Inc. Mooresville Regional Office, Water Quality Section Mooresville Regional Office, Groundwater Section Bob Cheek, Groundwater Section; Central Office Training and Certification Unit (no revised rating) Facilities Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT; HEALTH AND NATURAL RESOURCES RALEIGH RESIDUALS LAND APPLICATION PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and' other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO THE Hoechst Celanese Corporation Cleveland County FOR THE operation of a wastewater residuals land application program consisting of the application of 570.0 dry tons per year of residuals from the sources listed in Condition II 5, to approximately 554.4 acres of land in Cleveland County with no discharge of wastes to the surface waters, pursuant to the amendment request received on July 29, 1996, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until June 30, 2000, shall void Permit No. WQ0011038 issued August 18, 1995, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARD 1. The Mooresville Regional Office, telephone number (704) 663-1699, and the appropriate local governmental official (county manager/city manager) shall be notified at least twenty- four (24) hours prior; to the initial application of the residuals to a site so that an inspection can be made of the' application sites and application method. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. In addition, the Cleveland County. Manager's office must be notified prior to the initial application so that they will be aware that the operation has commenced. 2. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be rescinded unless the sites are maintained and operated in a manner which will protect the assigned water quality standards of the surface waters and ground waters. 3. The land application program shall be effectively maintained and operated as a non - discharge system to prevent the discharge of any wastes resulting from the operation of this program. 4. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to 'surface or groundwaters resulting from the operation of this program. 5. In the event that the land application program is not operated satisfactorily, including the creation of nuisance conditions, the Permittee shall cease applying residuals to the sites and > take any immediate corrective actions as may be required by the Division. 6. Some of the buffers specified below may not have been included in previous permits for this land application operation. However, any sites or fields that are included in this permit, but were approved with different applicable buffers shall be reflagged to comply with the below buffers. The following buffer zones shall be maintained: a) 400 feet from residences or places of public assembly under separate ownership for surface application method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and approval from the appropriate DWQ regional office, b) 200 feet from residences or places of public assembly under separate ownership for subsurface residual injection method; however, the buffer zone requirement may be reduced to a minimum of 100 feet upon written consent of the owner and the appropriate DWQ regional office, c) 100 feet from any public or private water supply source, waters classified as SA or SB, and any Class I or Class II impounded reservoir used as a source of drinking water for both methods, d) 100 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for surface application, e) 50 feet from any streams classified as WS or B, any other stream, canal, marsh or coastal waters and any other lake or impoundment for subsurface application,•-• f) 50 feet from property lines for both surface and subsurface application methods; g) 50 feet from public right of ways for both application methods, h) 10 feet from upslope interceptor drains and surface water diversions for both application methods, i) 25 feet from downslope interceptor drains, surface water diversions, groundwater drainage systems and surface drainage ditches for both application methods. 7. A copy of this permit shall be maintained at the land application site when residuals are being applied during the life of this permit. A spill prevention and control plan shall be maintained in all residuals transport and application vehicles. 8. Specific residual application area boundaries shall be clearly marked on each site prior to and during application. 9. No residuals at any time shall be stored at any application site, unless approval has been requested and obtained from the Division of Water Quality. 10. Maximum slope for residual application shall be 10% for surface application and 18% for subsurface applications. 11. When wastewater residuals are applied, the Class B pathogen requirements as defined in 40 CFR Part 503 or the Process to Significantly Reduced Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix II shall be met. Additionally, an evaluation must be performed which demonstrates the residuals ability to comply with this requirement. Upon request, a copy of this evaluation must be submitted including all test results and calculations. II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities and application sites shall be properly maintained and operated at all times. 2. A suitable vegetative cover, as listed in condition II 4, shall be maintained in accordance with the crop management plan outlined by the local Extension Office of the Department of Agriculture, or the Soil Conservation Service, or other agronomist, and approved by this Division. 3. An acceptable pH must be maintained in the soil, residual and lime mixture, greater than 6.0, on all land application sites to insure optimum yield for the crop(s) specified below. The agronomist shall provide information on the pH best suited for the specified crop and the soil type. 4. The application rates shall not exceed the following for the specified crops: Crop PAN (lb /acre/vr ) Alfalfa 200 Bermuda Grass (Hay, Pasture) 220 Blue Grass 120 Corn (Grain) 160 Corn (Silage) 200 Cotton 70 Fescue 250 Forest (Hardwood & Softwood) 75 Milo 100 Small Grain (Wheat, barley, oats) 100 Sorghum, Sudex (Pasture) 180 Sorghum, Sudex (Silage) 220 Soybeans 200 Timothy, Orchard, & Rye Grass 200 5. No residuals other than the following are hereby approved for land application in accordance with this permit: Permit Volume Source County Number (dry tons/year) Hoechst Celanese Corporation Shelby Plant Cleveland NC0004952 570.0 6. The lifetime heavy metal loadings shall not exceed the following for the corresponding Cation Exchange Capacities (CEC): Lifetime Loadings (lbs/acre) Paramete CEC < 5 CEC 5 - 15 CEC > 15 Lead 500 1000 2000 Zinc 250 500 1000 Copper 125 250 500 Nickel 125 250 500 Cadmium 4.5 9 18 7. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified land application/residuals operator to be in responsible charge (ORC) of the land application program. The operator must hold a certificate of the type classification assigned to the l-4nd application program by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type to comply with the conditions of Title 15A NCAC 8A, .0202. 8. Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. 9. Surface applied residuals will be plowed or disced within twenty-four (24) hours after application on lands with no cover crop established. 16. For areas that are prone to flooding or within the 100-year flood elevation, residuals may be applied only during periods of dry weather. The residuals must be incorporated into the soil within twenty-four (24) hours after application. 11. Appropriate measures must be taken to control public access to the land application sites during active site use and for the 12-month period following the last residual application event. Such controls may include the posting of signs indicating the activities being conducted at each site. 12. Adequate provisions shall be taken to prevent wind erosion and surface runoff from conveying pollutants from the residuals application area onto the adjacent property or into any surface waters. 13. Residuals shall not be applied in inclement weather or until 24 hours following a rainfall event of 1/2-inch or greater in 24 hours. Any emergency residuals disposal measures must first be approved by the Division of Water Quality. 14. Residuals shall not be applied to any land application site that is flooded, frozen or snow- covered. 15. Residuals shall not be applied at rates greater than agronomic rates, unless- authorized by the Division. 16. Animals shall not be grazed on an application site for 30 days after residuals application. Application sites that are to be used for grazing shall have fencing that will be used to. prevent access after each application. 17. Food crops, feed crops and fiber crops that do not come in contact with the residuals shall not be harvested for 30 days after residuals application. 18. Food crops with harvested parts that touch the residual/soil mixture and are totally above the land surface (ex. tobacco, melons, cucumbers, squash, etc.) shall not be harvested for 14 months after residuals application. 19. Food crops with harvested parts below the surface of the land (root crops such as potatoes, carrots, radishes, etc.) shall not be harvested for 20 months after application of residuals when the residuals remain on the land surface for four (4) months or longer prior to incorporation into the soil. 20. Food crops with harvested parts below the surface of the land shall not be harvested for 38 months after application of residuals when the residuals remain on the land surface for less than four (4) months prior to incorporation into the soil. 21. Turf shall not be harvested for 1 year after residuals application if the turf is to be placed on land with a high potential for public exposure. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue analyses) deemed necessary by the Division of Water Quality to insure protection of the environment will be established and an acceptable sampling and reporting schedule shall be followed. 4 2. Proper records shall be maintained by the Permittee tracking all application activities. These records shall include, but are not necessarily limited to the following information: a. source of residuals b . date of residual application c. location of residual application. (site, field, or zone #) d. method of application e. weather conditions (sunny, cloudy, raining, etc.) f. soil conditions g. type of crop or crops to be grown on field h. volume of residuals applied in gallons/acre, dry tons/acre or kilograms/hectare i. annual and cumulative totals of dry tons/acre of residuals, annual and cumulative pounds/acre of each heavy metal (which shall include, but not be limited to cadmium, copper, lead, nickel, and zinc), annual pounds/acre of plant available nitrogen (PAN), and annual pounds/acre of phosphorus applied to each field. 3. A representative annual soils analysis (Standard Soil Fertility Analysis) shall be conducted on each site receiving residuals in the respective calendar year and the results maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc Magnesium Phosphorus Base Saturation (by calculation) Cation Exchange Capacity The Standard Soil Fertility Analysis (see above) and an analysis for the following pollutants shall be conducted once prior to permit renewal on soils from each site which has received residuals during the permit cycle. Cadmium Lead Nickel 4. A residuals analysis will be conducted quarterly from the date of permit issuance by the Permittee and the results maintained on file by the Permittee for a minimum of five years. If land application occurs at a frequency less than quarterly, a residuals analysis will be required for each instance of land application. The residuals analysis shall include but is not necessarily limited to the following parameters: Cadmium Nitrate -Nitrite Nitrogen Copper % Total Solids Lead pH Nickel Phosphorus Zinc Plant Available Nitrogen (by calculation) Aluminum Potassium Ammonia -Nitrogen Sodium Calcium TKN Magnesium After the residuals have been monitored for two years at the above frequency, the Permittee may submit a request to the Division for a permit modification for the reduction of the frequency of monitoring for pollutant concentrations and for the pathogen density requirements, but in no case shall the frequency of monitoring be less than once per year when residuals are applied to the land. 5 5. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee annually. The TCLP analysis shall include the following parameters (please note the regulatory level in mg/L in parentheses): Arsenic (5.0) Barium (100.0) Benzene (0.5) Cadmium (1.0) Carbon tetrachloride .(0.5) Chlordane (0.03) Chlorobenzene (100.0) Chloroform (6.0) Chromium (5.0) o-Cresol (200.0) m-Cresol (200.0) p-Cresol (200.0) Cresol (200.0) 2,4-D (10.0) 1,4-Dichlorobenzene (7.5) 1,2-Dichloroethane (0.5) 1,1-Dichloroethylene (0.7) 2,4-Dinitrotoluene (0.13) Endrin (0.02) Heptachlor (and its hydroxide) (0.008) Hexachlorobenzene (0.13) Hexachloro-1,3-butadiene (0.5) Hexachloroethane (3.0) Lead (5.0) Lindane (0.4) Mercury (0.2) Methoxychlor (10.0) Methyl ethyl ketone (200.0) Nitrobenzene (2.0) Pentachlorophenol (100.0) Pyridine (5.0) Selenium (1.0) Silver (5.0) Tetrachloroethylene (0.7) Toxaphene (0.5) Trichloroethylene (0.5) 2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol (2.0) 2,4,5-TP (Silvex) (1.0) Vinyl chloride (0.2) . 6. All residuals included in this permit must be monitored quarterly from the date of permit issuance, for compliance with condition I 11 of this permit. Data to verify stabilization of the residuals must be maintained by the Permittee. The required data is specific to the stabilization process utilized, but should be sufficient to clearly demonstrate compliance the Class B pathogen requirements as defined in 40 CFR Part 503 or the Process to Significantly Reduced Pathogens (PSRP) as defined in 40 CFR Part 257 Appendix H. After the residuals have been monitored for two years at the above frequency, the Permittee may request a permit modification for the reduction of the frequency of monitoring for pollutant concentrations and for the pathogen density requirements, but in no case shall the frequency of monitoring be less than once per year when residuals are applied to the land. 7. Three copies of all required monitoring and reporting requirements as specified in conditions RI 1, I112, III 3, III 4,11I 5, and III 6 shall be submitted annually on or before March 1 of the following year to the following address: NC Division of Water Quality Water Quality Section Facility Assessment Unit PO Box 29535 Raleigh, NC 27626-0535 8. Noncompliance Notification: The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704) 663-1699, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence with the land application program which results in the land application of significant amounts of wastes which are abnormal in quantity or characteristic. 6 b . Any failure of the land application program resulting in a release of material to receiving waters. c. Any time that self -monitoring information indicates that the facility has gone out of compliance with the conditions and 'limitations of this permit or the parameters on which the system was designed. d. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate residual treatment. e. Any spillage or discharge from a vehicle or piping system transporting residuals to the application site. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. I V . GROUNDWATER REQUIREMENTS 1. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, -whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the permittee. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V . INSPECTIONS 1. The Permittee or his designee shall inspect the residuals storage, transport, and application facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be made available to the Division of Water Quality or other permitting authority, upon request. 2. Any duly authorized officer, employee, or representative of the Division of Water Quality may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the application site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; and may obtain samples of groundwater, surface water, or leachate. V1. GENERAL CONDI'i'iONS 2 3 This permit shall become voidable unless the land application activities are carried out in accordance with the conditions of this permit, the supporting materials, and in the manner approved by this Division. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. This permit is not automatically transferable. In the event that there is a desire for the facilities to change ownership or a name change of the Permittee, a formal permit request must be submitted to the Division of Water Quality accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. The following are approved sites.for residuals application (see attached map[s]): Application Area [acres] Site No Owner/Lessee fexcludin� buffers HCS1-1 Bobby Crawford 22.0 12.6 HCS1-2 Bobby Crawford 8.4 HCS1-3 Bobby Crawford Bobby Crawford 8.5 HCS1-4 HCS1-5 Bobby Crawford 7.0 HCS1-6 Bobby Crawford 4.5 HCS1-7b Bobby Crawford 14.3 HCS1-8 Bobby Crawford 6.9 HCS1-9b Bobby Crawford 5.8 HCS2-1 Steve Sarratt 5.7 15.2 HCS2-2 Steve Sarratt 4.9 HCS2-3 Steve Sarratt HCS2-4a Steve Sarratt 11.2 12.6 HCS2-5 Steve Sarratt 26.0 HCS2-6 Steve Sarratt 43.7 HCS2-7 Steve Sarratt HCS3-1 Patricia Austell 22.0 5.4 HCS3-2 Patricia Austell HCS4-1 Buford Ellis 20.5 HCSS-1 Jack Dover 28.3 7.4 HCS5-2 Jack Dover 2.4 HCS5-3 Jack Dover 6.4 HCS5-4 Jack Dover 6. HCS5-5c Jack Dover 41.7 HCS5-6 Jack Dover HCS5-7c,d Jack Dover 5.4 HCS6-ld Ray Herndon 10.2 HCS6-2 Ray Herndon 15.2 31.9 HCS6-3 Ray Herndon HCS7-ld Harlan Edwards 14.2 HCS7-2 Harlan Edwards 7.9 Application Area [acres] Site No. Owner/Lessee (excluding buffers) HCS8-ld C.E. (Bud) Hamrick, Jr. 51.4 HCS8-2 C.E. (Bud) Hamrick, Jr. 10.2 HCS8-3 C.E. (Bud) Hamrick, Jr. 4.2 HCS8-4 C.E. (Bud) Hamrick, Jr. 4.9 HCS8-5d C.E. (Bud) Hamrick, Jr. 33.3 HCS8-6d C.E. (Bud) Hamrick, Jr. 15.7 TOTAL AVAILABLE ACRES 554.4 a This field is limited to subsurface injection or surface application with incorporation. b These sites are in close proximity to near -by residences. The Division will allow surface application since it is noted that these fields will be maintained in pasture land, however, the company shall operate this program properly to prevent any nuisance conditions. c The well located in this field shall be properly abandoned in accordance with the Well Construction Standards 15A NCAC 2C .0113 (a)(2)(A) or a 100 foot buffer around the well shall be provided. d All areas which consists of rock outcrops and shallow soils (with depth to bed rock or weathered rock less than 2 feet below ground surface) shall be properly buffered out of these fields. 5. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 7. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. This permit may be modified, or revoked and reissued to incorporate any conditions, limitations and monitoring requirements the Division of Water Quality deems necessary in order to adequately protect the environment and public health. 10. This permit shall become voidable unless the agreements between the Permittee and the landowners/lessees are in full force and effect. The land owner agreements are considered expired concurrent with the expiration date of the permit and must be renewed at the same time the permit is renewed. 9 - t 7 (' • • • t ' !BM902 IL 1 r + . ,.: J • J1G61�Yef A( ' • . �e rn • ice"' � it l ! 0 : _ � ' • 6 DA r .�� - ------ T ` I TOPO MAP �l 1 " = 1000' f JACK DOVER • FIELDS HCS (6) 1-7 f - 053 �� 789; McBrpyer em Nt _-. 58 i 2246 TOPO MAP - r 13 1 " = 1000' _ �890 7. RAY HERNDON FIELDS HCS (6) 1-3 _ %� • • • '. - o'71 'l _\ HOECHST CELANESE CORPORATION SHELBY, NORTH CAROLINA APPENDIX B: SLUDGE MANAGEMENT PLAN As required by law, this appendix contains information pertaining to the sludge management plan for the facility. All biological sludge produced by the facility's wastewater treatment plant is land applied according to the terms and conditions the attached Land Application of Wastewater Residuals Permit, permit number WQ0011038. All sludge produced by the groundwater treatment system is disposed of by landfilling. wrr�� State of North Carolina Department of Environment, Health and Natural Resources 4 • Division of Environmental Management - I James B. Hunt, Jr., Governor Secretary Jonathan B. Howes, IDE A. Preston Howard, Jr., P.E., Director ErT�r'<R0NMMNT, DEAL x, & NATURAL RESOURrrS July 27, 1995 JUL 3 L 1995 Kathryn Frank, Environmental Engineer DWIS1011 of ENVIR0111414TAL XANA0EWIT Hoechst Celanese Corporation izI00RESVILLE RE5l0idhL OFFICE P.O. Box 87 Shelby, North Carolina 28151-0087 Subject: NPDES Permit No. NC0004952 Hoechst Celanese - Shelby WWTP Cleveland County Dear Ms. Frank: Based on your letter to the Division dated May 10, 1995, the permit has been modified to include the appropriate sampling requirement for the OCPSF parameters. The volatile samples were changed to "grab" as requested and the phenol compound was changed to "composite". Enclosed please find the corrected pages for the OCPSF limits and monitoring requirements. The enclosed pages should be inserted into your existing permit and the old pages discarded. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. In regard to your other request for a modified outfall location, the Division concurs with the relocation of the outfall further upstream from the current location. This relocation will not effect Hoechst Celanese's current permitted limits. Because this relocation is part of the existing outfall pipe, no Authorization to Construct permit will be required. If any parts, measurement frequencies or sampling requirements contained in. this modification of the permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. Please take notice that this permit is not transferable. Part II, E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you have any questions concerning this permit, please contact Susan Wilson at telephone number 919/733-5083, ext. 555. Sincerely, Preston Howar , Jr., P.E. cc: Mr. Roosevelt Childress, EPA Mooresville Regional Office Facility Assessment Unit Central Files (PERMIT FILE) Permits and Engineering Unit (Permit File) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL NC0004952 During the period beginning on October 1, 1994 and lasting until expiration, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Daily Max. Monthly Avg. Measurement Sample *Sample lbs/day lbs/day Frequency Type Location Acenaphthene 0.003 0.003 Quarterly Composite E Acrylonitrile 0.069 0.069 Quarterly Grab E Benzene 0.465 0.127 Quarterly Grab E Carbon Tetrachloride 0..092 0.044 Quarterly Grab E Chlorobenzene 0.068 0.036 Quarterly Grab E 1,2,4-Trichlorobenzene 0.339 0.164 Quarterly Composite E Hexachlorobenzene 0.001 0.001 Quarterly Composite E 1,2-Dichloroethane 0.447 0.122 Quarterly Grab E 1, 1, 1 -Trichloroethane 0.131 0.051 Quarterly Grab E Hexachloroethane 0.131 0.051 Quarterly Composite E 1,1-Dichloroethane 0.143 0.053 Quarterly Grab E 1,1,2-Trichloroethane 0.131 0.051 Quarterly Grab E Chloroethane 0.648 0.252 Quarterly Grab E Chloroform 0.111 0.051 Quarterly Grab E 2-Chlorophenol 0.011 0.011 Quarterly Composite E 1,2-Dichlorobenzene 0.394 0.186 Quarterly Composite E 1,3-Dichlorobenzene 0.106 0.075 Quarterly Composite E 1,4-Dichlorobenzene 0.068 0.036 Quarterly Composite E 1,1-Dichloroethylene 0.060 0.039 Quarterly Grab E 1,2-trans-Dichloroethylene 0.131 0.051 Quarterly Grab E 2,4-Dichlorophenol 0.010 0.010 Quarterly Composite E 1,2-Dichloropropane 0.556 0.370 Quarterly Grab E 1,3-Dichloropropylene 0.106 0.070 Quarterly Grab E 2,4-Dimethylphenol 0.087 0.044 Quarterly Composite E 2,4-Dinitrotoluene 0.129 0.129 Quarterly Composite E 2,6-Dinitrotoluene 1.550 0.617 Quarterly Composite E Ethylbenzene 0.261 0.077 Quarterly Grab E Fluoranthene 0.164 0.060 Quarterly Composite E Bis(2-Chloroisopropyl)ether 1.831 0.728 Quarterly Grab E Methylene Chloride 0.215 0.097 Quarterly Grab E Methyl Chloride 0.460 0.208 Quarterly Grab E Hexachlorobutadiene 0.119 0.048 Quarterly Composite E Naphthalene 0.003 0.003 Quarterly Composite E Nitrobenzene 0.164 0.065 Quarterly Composite E 2-Nitrophenol 0.167 0.099 Quarterly Composite E 4-Nitrophenol 0.300 0.174 Quarterly Composite E 2,4-Dinitrophenol 0.297 0.172 Quarterly Composite E 4,6-Dinitro-o-cresol 0.670 0.189 Quarterly Composite E Phenol 0.063 0.036 Quarterly Composite E (Continued) Effluent Characteristics Mon. Avg. Daily Max. Measurement Sample *Sample lbs/day lbs/day Frequency Type Location Bis(2-ethylhexyl)phthalate 0.675 0.249 Quarterly Composite E Di-n-butyl phthalate 0.138 0.065 Quarterly Composite E Diethyl phthalate 0.491 0.196 Quarterly Composite E Dimethyl phthalate 0.114 0.046 Quarterly Composite E Benzo(a)anthracene 0.003 0.003 Quarterly Composite E Benzo(a)pyrene 0.003 0.003 Quarterly Composite E 3,4-Benzofluoranthene 0.003 0.003 Quarterly Composite E Benzo(k)fluoranthene 0.003 0.003 Quarterly Composite E Chrysene 0.003 0.003 Quarterly Composite E Acenaphthylene 0.003 0.003 Quarterly Composite E Anthracene 0.003 0.003 Quarterly Composite E Fluorene 0.003 0.003 Quarterly Composite E Phenanthrene 0.003 0.003 Quarterly Composite E Pyrene 0.003 0.003 Quarterly Composite E Tetrachloroethylene 0.089 0.039 Quarterly Grab E Toluene 0.193 0.063 Quarterly Grab E Trichloroethylene 0.131 0.051 Quarterly Grab E Vinyl Chloride 0.222 0.222 Quarterly Grab E Total Chromium 5.154 2.685 Quarterly Composite E Total Copper 8.175 1.016 Quarterly Composite E Total Cyanide 0.515 0.515 Quarterly Composite E Total Lead 1.669 0.774 Quarterly Composite E Total Nickel 2.779 2.779 Quarterly Composite E Total Zinc 6.313 2.540 Quarterly Composite E Total phenolic compounds shall not exceed 0.344 lb/day. *Sample Location: E-Effluent 4W A, State of North Carolina ; Department of Environment, ` • Health and Natural Resources �r Division of Environmental Management James B. Hunt, Jr., Governor /'/) ID E �--' N F \� Jonathan B. Howes, Secretary Cj 3 V A. Preston Howard, Jr., P.E., Director Dewey Williamson P O Box 87 Shelby, NC 28151 Dear Mr. Williamson: April 30, 1994 rg, ac i .: 1cn/_ DJUISIVI OF EIIVIIIOiIIRVAL MARAGE°,Efdi Oi ygaV52FFICE Subject: Permit Io. n,u�+ Hoechst Celanese Corp. - Shelby Cleveland County In accordance with your application for discharge permit received on August 31, 1993, 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 Administrative 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 II, 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 Mr. Randy Kepler at telephone number 919/733-5083. Sinc I , Origrinaleaiined By David A. Goodrich A. Preston Howard, Jr. cc: Mr. Jim Patrick, EPA v�Gloo vres i�11e+I�e`gio�nalOffice P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 4k Permit No. NC0004952 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURQEAPT of DIVISION OF ENVIRONMENTAL MANAGEMENT i or MENT, HEAT Tr-z NATURAL RESOURCS PERMIT TO DISCHARGE WASTEWATER UNDER THE W y 9c`)R rrr69ElfTA! � fdAGEti'fidl Rf:G37NAl OFF{CE In compliance with the provision of North Carolina General .Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Hoechst Celanese Corporation is hereby authorized to discharge wastewater from a facility located at Shelby Plant on NC Highway 198 south of Shelby Cleveland County to receiving waters designated as Buffalo Creek in the Broad Diver Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective June 1, 1994 This permit and the authorization to discharge shall expire at midnight on' December 31, 1997 ' Signed this day April 30, 1994 Original Signed By ®avid A. Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission • Permit No. NC0004952 SUPPLEMENT TO PERMIT COVER SHEET Hoechst Celanese Corporation is hereby authorized to: 1. Continue to operate the existing activated sludge treatment facility plus add 30,000 gallons of contaminated groundwater without changing the final flow of 0.8 MGD (outfall 001), and continue to discharge cooling water (outfall 002) from a facility located at Shelby Plant, on NC Highway 198, south of Shelby, Cleveland County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into Buffalo Creek which is classified Class C waters in the Broad River Basin. No3 Sch'o /�-1 !� -�= .ham`\<\, --C}\ •, :� �J - _ - ^, - e)/ =I 3891 2212 i ✓✓ � t. B4 . •\ •'.. �. �% ��� _ .` .a s ; ,l ; 11 I `J_ �'",' � `- _ ;ti 1•, 12'30" It '�ndustrraLWasle \` 4; 6 SUbsta tion_. Ponds\ c - '•' Cem -2226 i New HIv Ch 72 _ ��' _ _''. �" '/ice,• f_' \' y / _ 1 ,\. y is 3 B 7-0 L2211i C9 A ' �� r �'� �,\�,��• i 't. ��I � �.�`., � i ,�� i, I I � Ill`.\. J �\ �. •� ti� '\� � — .�r�'�//I�`^ i _ ___. �'��,.. '� . � .. :- �� a r •;`..' . i` of - .�� � �. 1� \\ ' 17 1. � �� N�• ,\\ _ r ��\'F�\'.�•� .��. •=�,` � �`1: �\y,•� '�/ fit 00 • cam.. _-. .zv_ .a' �;j• � j�. \ �j,� -�J ''•, ---' - A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Interim Permit No. NC0004952 During the period beginning on the effective date of the permit and lasting until September 30, 1994, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristic. Flow BOD, 5 Day, 20 °C TSS Fecal Coliform (geometric mean) Oil and Grease Total Nitrogen (NO2+NO3+TKN) Total Phosphorus Chronic Toxicity** Pollutant Analysis*** Discharge Limitation] Lbs/day Units (specify Mon. Avg. Daily Max Mon. Avg. Daily Max. 0.80 MGD 275.0 530.0 520.0 975.0 * Sample locations: E - Effluent, I - Influent 200.0 mg/I 400.0 mg/I Monitoring Requirements Measurement Sample *Sample Frequency Tvue Location Continuous Recorder E Daily Composite E Daily Composite E Weekly Grab E Quarterly Grab E Semi-annually Composite E Semi-annually Composite E Quarterly Composite E Annually E ** Chronic Toxicity (Ceriodaphnia) P/F at 6.5%; March, June, September and December; See Part III, Condition E. *** See Part III, Condition F. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ft A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Interim - Page Two Permit No. NC0004952 The effluent pH of the wastewater is defined and limited at a point between the final clarifiers and final polishing pond, such a point being after the combination of all potential influents to polishing pond, and shall not be less than 6.0 Standard Units nor greater than 9.0 Standard Units. If the pH of the effluents from the polishing ponds exceeds 9.0, there will be no effluent violation if the wastewater from the final clarifier has not exceeded 9.0 SU during the thirty (30) days preceding the measurements of the pH above 9.0 of the effluent from the polishing ponds. The pH of the wastewater from the clarifiers and the pH of the effluent from the polishing ponds (final discharge) will be monitored by continuous recorder. Upstream and downstream monitoring shall be conducted weekly in any week the pH of the effluent from the final polishing pond is outside the 6-9 standard unit range. i EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS INTERIM NC0004952 During the period beginning on the effective date of the permit and lasting until September 30, 1994, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Daily Max. Monthly Avg. Measurement Sample *Sample lbs/day lbs/day Frequency Type Location Acenaphthene 0.003 0.003 Quarterly Composite E Acrylonitrile 0.069 0.069 Quarterly Grab E Benzene 0.465 0.127. Quarterly Grab E Carbon Tetrachloride 0..092 0.044 Quarterly Grab E Chlorobenzene 0.068 0.036 Quarterly Grab E 1,2,4-Trichlorobenzene 0.339 0.164 Quarterly Composite E Hexachlorobenzene 0.001 0.001 Quarterly Composite E 1,2-Dichloroethane 0.447 0.122 Quarterly Grab E 1, 1, 1 -Trichloroethane 0.131 0.051 Quarterly Grab E Hexachloroethane 0.131 0.051 Quarterly Composite E 1,1-Dichloroethane 0.143 0.053 Quarterly Grab E 1,1,2-Trichloroethane 0.131 0.051 Quarterly Grab E Chloroethane 0.648 0.252 Quarterly Grab E Chloroform 0.111 0.051 Quarterly Grab E 2-Chlorophenol 0.011 0.011 Quarterly Composite E 1,2-Dichlorobenzene 0.394 0.186 Quarterly Composite E 1,3-Dichlorobenzene 0.106 0.075 Quarterly Composite E 1,4-Dichlorobenzene 0.068 0.036 Quarterly Composite E 1,1-Dichloroethylene 0.060 0.039 Quarterly Composite E 1,2-trans-Dichloroethylene 0.131 0.051 Quarterly Composite E 2,4-Dichlorophenol 0.010 0.010 Quarterly Composite E 1,2-Dichloropropane 0.556 0.370 Quarterly Grab E 1,3-Dichloropropylene 0.106 0.070 Quarterly Composite E 2,4-Dimethylphenol 0.087 0.044 Quarterly Composite E 2,4-Dinitrotoluene 0.129 0.129 Quarterly Composite E 2,6-Dinitrotoluene 1.550 0.617 Quarterly Composite E Ethylbenzene 0.261 0.077 Quarterly Grab E Fluoranthene 0.164 0.060 Quarterly Composite E Bis(2-Chloroisopropyl)ether 1.831 0.728 Quarterly Grab E Methylene Chloride 0.215 0.097 Quarterly Grab E Methyl Chloride 0.460 0.208 Quarterly Composite E Hexachlorobutadiene 0.119 0.048 Quarterly Composite E Naphthalene 0.003 0.003 Quarterly Composite E Nitrobenzene 0.164 0.065 Quarterly Composite E 2-Nitrophenol 0.167 0.099 Quarterly Composite E 4-Nitrophenol 0.300 0.174 Quarterly Composite E 2,4-Dinitrophenol 0.297 0.172 Quarterly Composite E 4,6-Dinitro-o-cresol 0.670 0.189 Quarterly Composite E Phenol 0.063 0.036 Quarterly Grab E (Continued) Effluent Characteristics Mon. Avg. Daily Max. Measurement Sample *Sample lbs/day lbs/day Frequency Type Location Bis(2-ethylhexyl)phthalate 0.675 0.249 Quarterly Composite E Di-n-butyl phthalate 0.138 0.065 Quarterly Composite E Diethyl phthalate 0.491 0.196 Quarterly Composite E Dimethyl phthalate 0.114 0.046 Quarterly Composite E Benzo(a)anthracene 0.003 0.003 Quarterly Composite E Benzo(a)pyrene 0.003 0.003 Quarterly Composite E 3,4-Benzofluoranthene 0.003 0.003 Quarterly Composite E Benzo(k)fluoranthene 0.003 0.003 Quarterly Composite E Chrysene 0.003 0.003 Quarterly Composite E Acenaphthylene 0.003 0.003 Quarterly Composite E Anthracene 0.003 0.003 Quarterly Composite E Fluorene 0.003 0.003 Quarterly Composite E Phenanthrene 0.003 0.003 Quarterly Composite E Pyrene 0.003 0.003 Quarterly Composite E Tetrachloroethylene 0.089 0.039 Quarterly Composite E Toluene 0.193 0.063 Quarterly Grab E Trichloroethylene 0.131 0.051 Quarterly Grab E Vinyl Chloride 0.222 0.222 Quarterly Grab E Total Chromium 5.154 2.685 Quarterly Composite E Total Copper 8.175 1.016 Quarterly Composite E Total Cyanide 0.515 0.515 Quarterly Composite E Total Lead 1.669 0.774 Quarterly Composite E Total Nickel 2.779 2.779 Quarterly Composite E Total Zinc 6.313 2.540 Quarterly Composite E Total phenolic compounds shall not exceed 0.344 lb/day. *Sample Location: E-Effluent A A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004952 During the period beginning on October 1, 1994 and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristic Flow . BOD, 5 Day, 20 °C TSS Fecal Coliform (geometric mean) Oil and Grease Total Nitrogen (NO2+NO3+TKN) . Total Phosphorus Chronic Toxicity** Pollutant Analysis*** Discharge Limitation. Lbs/day Units (specify - Mon. Ava. Daily Max Mon. Avg. Daily Max. 0.80 MGD 85.8 212.2 152.8 395.0 *Sample locations: E - Effluent, I - Influent 200.0 /100 ml 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Frequency Zvoe Location Continuous Recorder E Daily Composite. E Daily Composite E Weekly Grab E Quarterly Grab E Semi-annually Composite E Semi-annually Composite E Quarterly Composite E Annually E ** Chronic Toxicity (Ceriodaphnia) P/F at 6.5%; March, June, September, and December; See Part III, Condition E. *** See Part III, Condition F. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final - Page Two Permit No. NC0004952 The effluent pH of the wastewater is defined and limited at a point between the final clarifiers and final polishing pond, such a point being after the combination of all potential influents to polishing pond, and shall not be less than 6.0 Standard Units nor greater than 9.0 Standard Units. If the pH of the effluents from the polishing ponds exceeds 9.0, there will be no effluent violation if the wastewater from the final clarifier has not exceeded 9.0 SU during the thirty (30) days preceding the measurements of the pH above 9.0 of the effluent from the polishing ponds. The pH of the wastewater from the clarifiers and the pH of the effluent from the polishing ponds (final discharge) will be monitored by continuous recorder. Upstream and downstream monitoring shall be conducted weekly in any week the pH of the effluent from the final polishing pond is outside the 6-9 standard unit range. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL NC0004952 During the period beginning on October 1, 1994 and lasting until expiration, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be .limited and monitored by the permittee as specified below: Effluent Characteristics Daily Max. Monthly Avg. Measurement Sample *Sample lbs/day lbs/day Frequency Type Location Acenaphthene 0.003 0.003 Quarterly Composite E Acrylonitrile 0.069 0.069 Quarterly Grab E Benzene 0.465 0.127 Quarterly Grab E Carbon Tetrachloride 0..092 0.044 Quarterly Grab E Chlorobenzene 0.068 0.036 Quarterly Grab E 1,2,4-Trichlorobenzene 0.339 0.164 Quarterly Composite E Hexachlorobenzene 0.001 0.001 Quarterly Composite E 1,2-Dichloroethane 0.447 0.122 Quarterly Grab E 1,1,1-Trichloroethane _ 0.131 0.051 Quarterly Grab E Hexachloroethane 0.131 0.051 Quarterly Composite E 1,1-Dichloroethane 0.143 0.053 Quarterly Grab E 1,1,2-Trichloroethane 0.131 0.051 Quarterly Grab E Chloroethane 0.648 0.252 Quarterly Grab E - Chloroform 0.111 0.051 Quarterly Grab 'E 2-Chlorophenol 0.011 0.011 Quarterly Composite E 1,2-Dichlorobenzene 0.394 0.186 Quarterly Composite E 1,3-Dichlorobenzene 0.106 0.075 Quarterly Composite E 1,4-Dichlorobenzene 0.068 0.036 Quarterly Composite E 1,1-Dichloroethylene 0.060 0.039 Quarterly Composite E 1,2-trans-Dichloroethylene 0.131 0.051 Quarterly Composite E 2,4-Dichlorophenol 0.010 0.010 Quarterly Composite E. 1,2-Dichloropropane 0.556 0.370 Quarterly Grab E 1,3-Dichloropropylene 0.106 0.070 Quarterly Composite E 2,4-Dimethylphenol 0.087 0.044 Quarterly Composite E 2,4-Dinitrotoluene 0.129 0.129 Quarterly Composite E 2,67Dinitrotoluene 1.550 0.617 Quarterly Composite E Ethylbenzene 0.261 0.077 Quarterly Grab E Fluoranthene 0.164 0.060 Quarterly Composite E Bis(2-Chloroisopropyl)ether 1.831 0.728 Quarterly Grab E Methylene Chloride 0.215 0.097 Quarterly Grab E Methyl Chloride 0.460 0.208 Quarterly Composite E Hexachlorobutadiene 0.119 0.048 Quarterly Composite E Naphthalene 0.003 0.003 Quarterly Composite E Nitrobenzene 0.164 0.065 Quarterly Composite E 2-Nitrophenol 0.167 0.099 Quarterly Composite E 4-Nitrophenol 0.300 0.174 Quarterly Composite E 2,4-Dinitrophenol 0.297 0.172 Quarterly - Composite E 4,6-Dinitro-o-cresol 0.670 0.189 Quarterly Composite E Phenol 0.063 0.036 Quarterly Grab E (Continued) Effluent Characteristics Mon. Avg. Daily Max. Measurement Sample *Sample lbs/day lbs/day Frequency Type Location Bis(2-ethylhexyl)phthalate 0.675 0.249 Quarterly Composite E Di-n-butyl phthalate 0.138 0.065 Quarterly Composite E Diethyl phthalate 0.491 0.196 Quarterly Composite E Dimethyl phthalate 0.114 0.046 Quarterly Composite E Benzo(a)anthracene 0.003 0.003 Quarterly Composite E Benzo(a)pyrene 0.003 0.003 Quarterly Composite E 3,4-Benzofluoranthene 0.003 0.003 Quarterly Composite E Benzo(k)fluoranthene 0.003 0.003 Quarterly Composite E Chrysene 0.003 0.003 Quarterly Composite E Acenaphthylene 0.003 0.003 Quarterly Composite E Anthracene 0.003 0.003 Quarterly Composite E Fluorene 0.003 0.003 Quarterly Composite E Phenanthrene 0.003 0.003 Quarterly Composite E Pyrene 0.003 0.003 Quarterly Composite E Tetrachloroethylene 0.089 0.039 Quarterly Composite E Toluene 0.193 0.063 Quarterly Grab E Trichloroethylene 0.131 0.051 Quarterly Grab E Vinyl Chloride 0.222 0.222 Quarterly Grab E Total Chromium 5.154 2.685 Quarterly Composite- E Total Copper 8.175 1.016 Quarterly Composite E Total Cyanide 0:515 0.515 Quarterly Composite E Total Lead 1.669 0.774 Quarterly Composite E Total Nickel 2.779 2.779 Quarterly Composite E Total Zinc 6.313 2.540 Quarterly Composite E Total phenolic compounds shall not exceed 0.344 lb/day. *Sample Location: E-Effluent' A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004952 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from .outfall(s) serial number 002. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristic . Discharge Limitation., Monitoring Req-uirementse Lbs/dav Units (specify Measurement Sample *Sample Mon. Avg. Daily Max Mon. Avg. Daily Max. Frequency Zvae Location Flow Weekly Instantaneous E Temperature * * Weekly Grab E Total Residual Chlorine*** Weekly Grab E THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE TREATMENT SYSTEM EXCEPT AS PRE -APPROVED ADDITIVES TO BIOCIDAL COMPOUNDS. *Sample Locations: E - Effluent **The temperature of the effluent shall be such as.not to cause an increase in the temperature of the receiving stream of more than 2.81 C and in no case cause the ambient water temperature to exceed 290 C. ***Monitoring requirements only apply if chlorine is added to the cooling water. The permittee shall -obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part I Permit No. NC0004952 B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Begin construction ( contractor on site and authorization to proceed executed ) on or before . . . . . . . . . . . . . . . September 1,1993 Complete construction ( all treatment units in place and in operation ) on or before . . . . . . . . . . . . . . . . . . October 1,1994 Achieve compliance with final limitations on or before . . . . . . . . . . . . . . . . October 1,1994 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART II STAIN"DARD CONDITIONS FOR NPDES PERINUTS SECTION A. DEFINITIONS 1. Permit Issuing Authority, The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. LNIC Used herein means the North Carolina Environmental Management Commission. 4. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended. 33 LSC 1251, et. seq. 5. Mass,/Dav Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured. divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured durin„the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," *n Part I of the permit. d . The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is. therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part II Page 2 of 14 6. Concentration Measurement The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values): The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flo", value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d . The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all dai1v discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in rm Part I of the peit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June. July through September, and October through December. Part I1 Pac-e 3 of 14 7. Other Measurements Flow. (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged month]y. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the frequent times when there may be no flow or for infrequent maintenance activities on the ; ow device. 8. Tomes of Samples a. Composite Sample: A composite sample shal. t of: (1) a series of grab samples collected at equal tir ie intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume o'lected over a 24 hour period with the time intervals between samples determined a preset number of gallons passing the sampling point. Flow rneasurement bete sample intervals shall be determined by use of a flow recorder and totalizer, an present gallon interval between sample collection fixed at no greater than 1/24 c expected total daily flow at the treatment system. or (3) a single, continuous sample collected o, I hour period proportional to the rate of flow. In accordance with (1) above, the time interval veen influent grab samples shall be no greater than once per hour, and the time interval t?. tween effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (t;) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). Part II Page 4 of 14 'v�'eighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Dav A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 1 l6 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean`Water .Act. SECTION B. GENERAL CONDITIONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed S25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of S2,500 to S25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of S5,000 to S50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person �A,ho violates a permit condition may be assessed an administrative penalty not to exceed S10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed S10,000 per violation, with the maximum a;liount of any Class I penalty assessed not to exceed $25,000. Part II Page 5 of 14 Penalties for Class II violations are not to exceed S10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed 5125.000. 2. Duty to ?tlitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liabilitv -Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities. or penalties to which the permittee is or may be subject to under 1NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 132f. Furthermore, the permittee is responsible for consequential damages, such as fish kills. even though the responsibility for effective compliance may be temporarily suspended. 5. Propem Rights The issuance of this permit does not convey any property rights in either real or personal property. or any exclusive privileges, nor does it authorize any injury- to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severabilj!y The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to an): circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying. revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request. copies of records required to be kept by this permit. Part II Page 6 of 14 9. Duty to Reapzly If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the pem- ittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration. or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. SiJnatory Requirements All applications, reports, or information submitted to the.Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manaser of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delecated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal. or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. Pan II Page 7 of 14 Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification. Revocation and Reissuance or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the lays. rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the north Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility. whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AN7D MAIN`TEN,-MNCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the_permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 5017� complete. Part II Page 8 of 14 2. Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the pe-muttee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damagebsto property. damage to the treatment facilities which causes them to become inoperable, or sutantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it alsoisfor essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c . Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submitprior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use 'f auxiliary treatment facilities, retention of untreated wastes or maintenance during normal Part II Page 9 of 14 periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition. "Upset " means an exceptional incident in :here is unintentional and temporary noncompliance with technology based pei iuent limitations because of factors beyond the reasonable control of the permitter il Tset does not include noncompliance to the extent caused by operational error, , r.pr perly designed treatment facilities, inadequate treatment facilities, lack of preyen:iye _naintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense i action brought for noncompliance with such technology based permit effluent limita- if the requirements of paragraph c. of this condition are met. No determination mad( ng administrative review of claims that noncompliance was caused by upset, and an action for noncompliance, is final adnilnistratiye action subject to judicial reyie. c. Conditions necessary for a demonstration of up - A permittee who wishes to establish the affirmaL.Ve defense of upset shall demonstrate. through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being propti-ly operated: and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) The permittee complied � ith any remedial measures required under Part II, B. 2. of this mi pert. d. Burden of prr)of. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of vast-2waters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the Staie. or navigable waters of the united Staces. The permittee shall comply with all existing federal Part II Page 10 of 14 regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The permittee. shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately, treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthl}- Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 31 or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DI IR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientiric practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 1017c from the true discliprge rates throughout the range of expected Part II Page 11 of 14 discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean 'Pater Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than 510,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than S20,000 per day of violation, or by imprisonment of not more than 4 years. or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. Pan I1 Page 12 of 14 8. Inspection and Entn The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. SECTION E. REPORTING REQUIREME'\'TS 1. Chan2e in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Chances The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. , 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part II Page 13 of 14 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DNIR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has no been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other ?Noncompliance The permittee shal] report all instances of noncompliance not reported under Part u. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. 2 4; a Part II Page 14 of 14 8. Other Information 'Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within, 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in 'CGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Resorts The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than 510,000 per violation, or by imprisonment for not more than two years per violation, or by both. l PART III OTHER REQUIREMENTS No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6- dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, . on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. Part III Permit No. NC0004952 E. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 6.5% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of March, June, September and December. 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 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 single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. 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. F. The permittee shall conduct a test for pollutants annually at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed annually using EPA approved methods for the following analytic fractions: '(a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCB's (e) herbicides; and (f) metals and other inorganics. The Annual Pollutant Analysis Monitoring (APAM) Requirement Reporting Form A and accompanying memo, to be provided to all discharges affected by this monitoring requirement, describes the sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. This monitoring requirement is to be referred to as the "Annual Pollutant Analysis Monitoring Requirement" (APAM). a .6 2) Other significant levels of synthetic organic chemicals must be identified and approximately quantified. For the purpose. of implementing this requirement, the largest 10 GUMS peaks in the purgeable, base/neutral extractable, and acid extractable fractions (or fewer than 10, if less than 10 unidentified peaks occur) for chemicals other than those specified on the. APA Requirement Reporting Form A should be identified and approximately quantified as stated in the APAM Reporting Form A instructions. This part (item 2) of the APAM requirement is to be referred to as the "10 significant peaks rule". G. Biocide Condition The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. Concentrations of chromium,. copper, or zinc added to biocides shall not exceed applicable water quality standards or action levels in the receiving stream, as determined by calculations from the biocide worksheet Form 101 with Supplemental Metals Analysis worksheet. H. During quarterly periods when the groundwater remediation wastewaters are discharged to Hoechst Celanese's wastewater treatment facility, copies of quarterly groundwater reports submitted to EPA are to be attached to the appropriate monthly self -monitoring report submitted in fulfillment of reporting requirements contained in this permit. PART IV AN--`" ;AL AD?NiLN'ISTERD G A.N'D COMPLIANCE MONTTORDG FEE REQUaENIEN 'S A. The perminet must pay the annual administering and compliance monitoring fee within 30 (&. rt),) days a.fier being billed by the Di,.zsion. Failure topay the fcc in a timely manner in accordznce with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permi t_ PERMIT NO.: NC0004952 PERMITTEE NAME: Hoechst Celanese Corporation FACILITY NAME: Shelby Plant Facility Status: Existing Permit Status: Modification Major Pipe No.: 001 Minor NPDES WASTE LOAD ALLOCATION Design Capacity: MEMOS& c boT, v�c,� Domestic (%-of Flow): Industrial (% of Flow): 19 % 81% Comments: Requesting the addition of 30,000 GPD of contaminated groundwater into WWT facility with discharge into W1 Attached are monitoring data on the wastewater to be removed. ,f j-a-A kD J,n� vwt 1'-L ju �?c-�G-r��a� � Or RECEIVING STREAM: Buffalo creek Class: C Sub -Basin: 03-08-05 Reference USGS Quad: G 12NE (please attach) County: Cleveland Regional Office,:' Asheville Regional Office Previous Exp. Date: 12/31/97 Treatment Plant Class: Class 4 Classification changes within three miles: Requested by: Randy Kepler J�- Date: 8/31/93 Prepared by: h``�-`�`�%'1 Date: j y3 Reviewed by:,,' J1A� Date: N.C. DEPT. OF ENVIRONMENT, HEALTH, & NAxU1Z4L RrSOURGES Modeler Date Rec. # 3-M Ai 9 i 9 z i5J83 , Drainage Area (mi ) S' 1 Dwlsl.�q.E tat -� M6,9RESVILLE RERl�t3liL �.t1 7Q10 (cfs) Zd Winter 7Q10 (cfs) .b 30Q2 (cfs) 6,,,5' / Toxicity Limits: IWC &I,S % %(2Eh_r_01iG, Inslreain Mord[oring:ji Parameters F , i. ; , Upstream Location`, Downstream Location Effluent Characteristicsa NH3-N �(_ D.O. (. ) TSS 5'z , v (: tl ` S F. Col. (/100 ml) Z c c pH (SU) _ i 'ti`1L t (b c� , 6, L' �' S (C� cfs ,`) � z 7 l 0, J 1 / r f VIL v C (') 1< ;rr��i , f �' Comments: 4-kl. czl -JU -.1-`�fl�r,-,� FACT SHEET FOR WASTELOAD ALLOCATION Request # 7583 Facility Name: Hoechst Celanese Corp- Shelby Plant NPDES No.: NC0004952 Type of Waste: Industrial - 8 1 % /Domestic 19% Facility Status: Existing Permit Status: Modification Receiving Stream: Buffalo Creek Stream Classification: C Subbasin: 030805 County: Cleveland Stream Characteristic: Regional Office: Mooresville USGS # Requestor: Kepler Date: Date of Request: 9/l/93 Drainage Area (mi2): 154 Topo Quad: G12NE Summer7Q10 (cfs): 20 Winter 7Q10 (cfs): 46 Average Flow (cfs): 216 30Q2 (cfs): 65 IWC (%): 6.5 Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) Facility requesting permit modification for the addition of 30,000 GPD of contaminated groundwater from four extraction wells adjacent to the polymer facility. P&E indicates that this WLA should renew existing limits and only review to see if any new limits or parameters should be added due to constituents in the contaminated groundwater. Benzene is the only applicable parameter at this time and the limit should be modified. - *Facility under SOC until September 30, 1994. *Hoechst Celanese interacts with Kings Jh` Mt.WWTP and Minnette Mills. - S pecialj chedule Requirements a d additional comments from Reviewers: \�y U Mal C� Yb V UCY - (� Cvr� r vt C� Ca one a - m u r i�tD -)//G� lc' f V,',l Recommended 01 te: 12/28/93 Reviewed by V Instream Assessment: ✓ QZ/YI (� Date: 7 Regional Supervisor: (C— f�- ��� h i -S Date: Permits & Engineering: Date: RETURN TO TECHNICAL SERVICES BY: ! " 'J TOXICS/METALS/CONVENTIONAL PARAMETERS Type of Toxicity Test: Chronic Ceriodaphnia Qrtrly Existing Limit: 6.5% Recommended Limit: 6.5% Monitoring Schedule: MAR JUN SEP DEC Existing Limits Mo. Avg. Daily Max. WQ or EL Wasteflow (MGD): 0.800 BOD5 (lbs/da): 85.8 212.2 EL TSS (lbs/da): 152.8 395.0 EL pH (SU): 6-9 6-9 WQ Fecal Coliform (/100m1): 200 Oil & Grease (mg/1): Qrtrly monitoring Chromium (µg/1): See attached OCPSF Copper (µg/1): See attached OCPSF Nickel (µg/l): See attached OCPSF Lead (µg/1): See attached OCPSF Zinc (µg/l): See attached OCPSF Cyanide (µg/1); See attached OCPSF Benzene (µg/l) See attached OCPSF Phenols (µg/1): See attached OCPSF Total Phosphorus (mg/1): Semi-annual monitoring Total Nitrogen (mg/1): Semi-annual monitoring Other OCPSF parameters: See attached Recommended Limits Daily Max. Monthly Average WQ or EL Wasteflow (MGD): 0.800 BODS (lbs/da): 85.8 212.2 EL TSS (lbs/da): 152.8 395.0 EL pH (SU): 6-9 6-9 WQ Fecal Coliform (/100ml): 200 Oil & Grease (mg/1): Qrtrly monitoring Chromium (µg/l): z,l ply See attached OCPSF Copper (µg/l): See attached OCPSF Nickel (µg/1): �� T' ��See attached OCPSF Lead D wc�`" See attached OCPSF Zinc (µg/l): See attached OCPSF Cyanide (µg/l): d e at hed OCPSF Benzene (lbs/da): 0.329 0.089 OCPSF 7v' Phenols (µg/1): ee attached OCPSF Total ( Phosphorus m p g/I): Semi-annual monitoring Total Nitrogen (mg/1): Semi-annual monitoring Other OCPSF parameters: See attached Limits Changes Due To: Parameter(s) Affected Change in 7Q10 data Change in stream classification Relocation of discharge Change in wasteflow New pretreatment information Other (onsite toxicity study, interaction, etc.) _X_ 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 [his portion'of the watershed. OR No parameters are water quality limited, but this discharge may affect future allocations. INSTREAM MONITORING REQUIREMENTS Upstream Location: Downstream Location: Parameters: Special instream monitoring locations or monitoring frequencies: MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS Adequacy of Existing Treatment Has the facility demonstrated the ability to meet the proposed new limits with existing treatment facilities? Yes No If no, which parameters cannot be met? Would a "phasing in" of the new limits be appropriate? Yes No 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) (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? (Y or N) If yes, explain with attachments. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL NC0004952 During the period beginning on May 31, 1994 and lasting until expiration, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Daily Max. Monthly Avg. Measurement Sample *Sample lbs/day lbs/day Frequency Type Location Acenaphthene 0.003 0.003 Quarterly Grab E Acrylonitrile 0.069 0.069 Quarterly Grab E Benzene 0.132 0.089 Quarterly Grab E Carbon Tetrachloride 0..092 0.044 Quarterly Grab E Chlorobenzene 0.068 0.036 Quarterly Grab E 1,2,4-Trichlorobenzene 0.339 0.164 Quarterly Grab E Hexachlorobenzene 0.001 0.001 Quarterly Grab E 1,2-Dichl®roethane 0.447 0.122 Quarterly Grab E 1,1,1-Tiichloroethane 0.131 0.051 Quarterly Grab E Hexachloroethane 0.131 0.051 Quarterly Grab E 1,1-Dichloroethane 0.143 0.053 Quarterly Grab E 1,1,2-Trichloroethane 0.131 0.051 Quarterly Grab E Chloroethane 0.648 0.252 Quarterly Grab E Chloroform 0.111 0.051 Quarterly Grab E 2-Chlorophenol 0.011 0.011 Quarterly Grab E 1,2-Dichlorobenzene 0.394 0.186 Quarterly Grab E 1,3-Dichlorobenzene 0.106 0.075 Quarterly Grab E 1,4-Dichlorobenzene 0.068 0.036 Quarterly Grab E 1,1-Dichloroethylene 0.060 0.039 Quarterly Grab E 1,2- trans -Dichloroethylene 0.131 0.051 Quarterly Grab E 2,4-Dichlorophenol 0.010 0.010 Quarterly Grab E 1,2-Dichloropropane 0.556 0.370 Quarterly Grab E 1,3-Dichloropropylene 0.106 0.070 Quarterly Grab E 2,4-Dimethylphenol 0.087 0.044 Quarterly Grab E 2,4-Dinitrotoluene 0.129 0.129 Quarterly Grab E 2,6-Dinitrotoluene 1.550 0.617 Quarterly Grab E Ethylbenzene 0.261 0.077 Quarterly Grab E Fluoranthene 0.164 0.060 Quarterly Grab E. Bis(2-Chloroisopropyl)ether 1.831 0.728 Quarterly Grab E Methylene Chloride 0.215 0.097 Quarterly Grab E Methyl Chloride 0.460 0.208 Quarterly Grab E Hexachlorobutadiene 0.119 0.048 Quarterly Grab E Naphthalene 0.003 0.003 Quarterly Grab E Nitrobenzene 0.164 0.065 Quarterly Grab E 2-Nitrophenol 0.167 0.099 Quarterly Grab E 4-Nitrophe-nol 0.300 0.174 Quarterly Grab E 2,4-Dinitrophenol 0.297 0.172 Quarterly Grab E 4,6-Dinitro-o-cresol 0.670 0.189 Quarterly Grab . E Phenol 0.063 0.036 Quarterly Grab E (Continued) Effluent Characteristics Mon. Avg.. Daily Max. Measurement Sample. *Sample lbs/day lbs/day Frequency Type Location Bis(2-ethylhexyl)phthalate. 0.675 0.249 Quarterly Grab E Di-n-butyl phthalate 0.138 0.065 Quarterly Grab E Diethyl phthalate Dimethyl phthalate 0.491 0.114 0:196 0.046 Quarterly Quarterly Grab Grab E -Benzo(a)anthracene 0.003. 0.003 Quarterly Grab E E Benzo(a)pyrene 3,4-Benzofluoranthene 0.003 0.003 0.003 0.003 Quarterly Grab E Benzo(k)fluoranthene 0.003 0.003 Quarterly Quarterly Grab Grab E E Chrysene Acenaphthylene 0.003 0.003 0.003 0.003 Quarterly Quarterly Grab Grab E Anthracene i Fluorene 0.003 0.003 Quarterly Grab E E Phenanthmne 0.003 0.003 0.003 0.003 Quarterly Quarterly Grab Grab E E Pyrene Tetrachloroethylene 0.003 0.089 0.003 0.039 Quarterly Quarterly Grab Grab E Toluene Trichloroethylene 0.193 0.131 0.063 0.051 Quarterly . Quarterly Grab Grab E E Vinyl Chloride Total Chromium 0.222 5.154 0.222 2.685 Quarterly Grab E E Total Copper 8.175 1.016 Quarterly Quarterly Grab Grab E E Total Cyanide Total Lead 0.515 0.515 Quarterly Grab E Total Nickel 1.669 2.779 0.774 2.779 Quarterly Quarterly Grab Grab E E Total Zinc 6.313 2.540 Quarterly Grab E Total phenolic compounds shall not exceed 0.111 lb/day. *Sample Location: E-Effluent Facility Name Hoechst Celanese - Shelby Plant Permit # NC0004952 _ Pipe # 001 _ CHRONIC 'TOXICITY PASS/)FAIT, PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is _6.5 % (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterlx monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of MARJUN SEP DEC_. 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 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 single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a.single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. 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. 7Q 10 20 cfs Permitted Flow 0.800 _ MGD IWC 6.5 % Basin & Sub -basin BRD02 Receiving Stream Buffalo Creek County Cleveland Re ommended by: A, 4 g-# ate 11/2/93 QCL PIF Version 9191 ZNW fy? � u f w,% �''�/ r/ �r s> -Zrm �2q -u g - ZA HOECHST CELANESE - SHELBY PLANT 2/9/94 BUFFALO CREEK jmn 030805 Previous benzene limit (7/90 WLA) was 0.132 lbs/day - Daily Max. and 0.089 lbs/day Mo. Avg. R. Swanek calculated this water quality based limit by the mass balance equation, using the 7Q10 flow at water supply class of Buffalo Creek. Cw = (1.19 µg/l)(20.55 cfs)/ 0.85 cfs = 28.77 µg/l or 0.0288 mg/1 0.0288 mg/1 * 8.34 *0.55 MGD = 0.1321bs/day This limit is incorrect because the average flow (219 cfs) at the water supply class should have been used in the equation, instead of the 7Q10. (Average flow used because benzene is a carcinogen). The allowable concentration for benzene based on the water quality standard is: New Qw = 0.580 MGD = 0.9 cfs Cw = (1.19 µg/l)(219 cfs)/ 0.9 cfs = 289.6 µg/l or 0.290 mg/1 0.290 mg/1 *8.34*0.58 MGD = 1.401bs/day The old benzene limit based on the OCPSF guidelines was calculated using the following flow: 215,000 GPD contact cooling water for polyester resin + 75,000 GPD process water - polyester fiber = 290,000 GPD The new OCPSF benzene limit is based on 290,000 GPD + 120,000 GPD Groundwater Remediation flow = 410,000 GPD. The new OCPSF benzene limit is 0.465 lbs/day Daily Max. & 0.127 lbs/day Mo. Avg. Since this limit is more stringent than the water quality based limit, this is the limit that should be applied. hoechst-she ft FACILITY Hoechst OCPSF Flow TOAA' MGD Flow is based on processes waters only 7Q10s 20.6 cfs Qavg 219 cfs Human Hith PF 0.8 MGD Human Hith Stdrd (WS) Allowable Allowable Limit Limit Fecil Standard Stdrd(WS) Allowable Allowable Aquatic Life Human Hlth Limit Daily Monthly Daily Monthly Daily Monthly State Aquatic Water & cone. Aquatic cone Water&Org Based Max Avg. max avg max avg Life organisms Life Water&Org on: Parameter ug/I ug/I #/d #/d stdrd µg/I µg/I µVI µg/I #/day #/day #/day Acenaphthene 59 22 0.202 0.075 FC no stdrd 1200 no stdrd 21135.48 no stdrd 140.903 OCPSF 0.202 #/day 0.075 Acrylonifile (c) 242 96 0.827 0.328 FC no stdrd 0.059 no stdrd 10.48 no stdrd 0.070 CHRONIC 10.479 µgA Benzene (c) :+ 136 37 0.465 0 127 _,_,... �SS no stdrd 1.19 no stdrd 211.36 no stdrd 1:409 OCPSF: -0.465, #/day 0,127 " Carbon Tetrachloride (c) 38 18 0.130 0.062 SS no stdrd 0.254 no stdrd 45.11 no stdrd 0.301 OCPSF 0.130 #/day 0.062 Chlorobenzene 28 15 0.096 0.051 FC no stdrd 680 no stdrd 11976.77 no stdrd 79.845 OCPSF 0.096 #/day 0.051 1,2,4-Tdchlorobenzene 140 68 0.479 0.233 FC no stdrd no stdrd no stdrd no stdrd no stdrd no stdrd OCPSF 0.479 #/day 0.233 Hexachlorobenzene (c) 28 15 0.096 0.051 FC no stdrd 0.00075 no stdrd 0.133 no stdrd 8.88E-04 CHRONIC 0.133 µg/I 1,2-Dichloroethane (c) 211 68 0.721 0.233 FC no stdrd 0.38 no stdrd 67.49 no stdrd 0.450 CHRONIC 67.493 µg/1 0.233 1,1,1-Tdchloroethane 54 21 0.185 0.072 FC no stdrd no stdrd no stdrd no stdrd no stdrd no stdrd OCPSF 0.185 #/day 0.072 Hexachloroethane (c) 54 21 0.185 0.072 FC no stdrd 1.9 no stdrd 337.46 no stdrd 2.250 OCPSF 0.185 #/day 0.072 1, 1 -Dichloro ethane (c) 59 22 0.202 0.075 FC no stdrd no stdrd no stdrd no stdrd no stdrd no stdrd OCPSF 0.202 #/day 0.075 1,1,2-trichloroethane (c) 54 21 0.185 0.072 FC no stdrd 0.6 no stdrd 106.57 no stdrd 0.710 OCPSF 0.185 #/day 0.072 Chloroethane 268 104 0.916 0.356 FC no stdrd no stdrd no stdrd no stdrd no stdrd no stdrd OCPSF 0.916 #/day 0.356 Chloroform (c) 46 21 0.157 0.072 FC no stdrd 5.7 no stdrd 101239 no stdrd 6.749 OCPSF 0.157 #/day 0.072 2-Chlorophenol 98 31 0.335 0.106 FC no stdrd 120 no stdrd 2113.55 no stdrd 14.090 OCPSF 0.335 #/day 0.106 1,2-Dichlorobenzene 163 77 0.557 0.263 FC. no stdrd 2700 no stdrd 47554.84 no stdrd 317.032 OCPSF 0.557 #/day 0.263 1,3-Dichlorobenzene 44 31 0.150 0.106 FC no stdrd 400 no stdrd 7045.16 no stdrd 46.968 OCPSF 0.150 #/day 0.106 1.4-Dichlorobenzene 28 15 0.096 0.051 FC no stdrd 400 no stdrd 7045.16 no stdrd 46.968 OCPSF 0.096 #/day 0.051 1. 1 -Dichloroethylene (c) 25 16 0.085 0.055 FC no stdrd 0.057 no stdrd 10.12 no stdrd 0.067 CHRONIC 1 0.1 24 µg/I 0.055 1,2-trans-Dichloroethylene 54 21 0.185 0.072 FC no stdrd 700 no stdrd 12329.03 no stdrd 82.194 OCPSF 0.185 #/day 0.072 2,4-Dichlorophenol 112 39 0.383 0.133 FC no stdrd 93 no stdrd 1638.00 no stdrd 10.920 OCPSF 0.383 #/day 0.133 1,2-Dichloropropane 230 153 0.786 0.523 FC no stdrd 0.52 no stdrd 9.16 no stdrd 0.061 CHRONIC 9.159 µg/i 1,3-Dichloropropylene (c) 44 29 0.150 0.099 FC no stdrd 10 no stdrd .1776.13 no stdrd 11.841 OCPSF 0.150 #/day 0.099 2,4-Dimethylphenol 36 18 0.123 0.062 FC no stdrd 540 no stdrd 9510.97 no stdrd 63.406 OCPSF 0.123 #/day 0.062 2,4-Dinitrotoluene (c) 285 113 0.975 0.386 FC no stdrd 0.11 no stdrd 19.54 no stdrd 0.130 CHRONIC 19.537 µg/l 2,6-Dinitrotoluene (c) 641 255 2.192 0.872 FC no stdrd no stdrd no stdrd no stdrd no stdrd no stdrd OCPSF 2.192 #/day 0.872 Ethylbenzene' 108 32 0.369 0.109\Q/NOE( 325.000 3100.000 5724.19 54600.00 38.161 364.000 OCPSF 0.369 #/day 0.109 Flouranthene 68 25 0.233 0.085 FC no stdrd 300 no stdrd 5283.87 no stdrd 35.226 OCPSF 0.233 #/day 0.085 Methylene Chloride (c) 89 40 0.304 0.137 FC no stdrd 4.7 no stdrd 834.78 no stdrd 5.565 OCPSF 0.304 #/day 0.137 Methyl Chloride 190 86 0.650 0.294 FC no stdrd no stdrd no stdrd no stdrd no stdrd no stdrd OCPSF 0.650 #/day 0.294 Hexachlorobutadiene (c) 49 20 0.168 0.068 SS no stdrd 0.445 no stdrd 79.04 no stdrd 0.527 OCPSF 0.168 #/day 0.068 Naphthalene 59 22 0.202 0.075 FC no stdrd no stdrd no stdrd no stdrd no stdrd no stdrd OCPSF 0.202 #/day 0.075 Nitrobenzene 68 27 0.233 0.092 FC no stdrd 17 no stdrd 299.42 no stdrd 1.996 OCPSF 0.233 #/day 0.092 2-Nitrophenol 69 41 0.236 0.140 FC no stdrd no stdrd no stdrd no stdrd no stdrd no stdrd OCPSF 0.236 #/day 0.140 4-Nitrophenol 124 72 0.424 0.246 FC no stdrd no stdrd no stdrd no stdrd no stdrd no stdrd OCPSF 0.424 #/day 0.246 2 4- Di ni tro pheno 1 123 71 0.421 0.243 FC no stdrd 70 no stdrd 123290 no stdrd 8.219 OCPSF 0.421 #/day 0.243 4,6-Dinitro-o-cresol 277 78 0.947 0.267 FC no stdrd 13.4 no stdrd 236.01 no stdrd 1.573 OCPSF 0.947 #/day 0.267 Phenol 26 15 0.089 0.051 FC no stdrd 21000 no stdrd 369870.97 no stdrd 2465.806 OCPSF 0.089 #/day 0.051 2/10/94 h®echst-shelby W FACILITY Hoechst QCPSF Flow 0.41 MGD Flow is based on processes waters only 7Q10s 20.6 cfs Qavg 219 cfs Human Hlth PF 0.8 MGD Human Hlth Stdrd (WS) Allowablo Allowablo Limit Limit Fedl Standard Stdrd(WS) Allowablo Allowable Aquatic Llfo Human Hith Limit Dally Monthly f Dally Monthly Dally Monthly Stato Aquatic Water & conc. Aquatic conc Water&Org Based Max Avg. max avg max avg Life organisms Life Water&Org on: Parameter ug/l ugA Xcl #/d stdrd µg/I µg/I µgA µg/I #/day #/day #/day Bis(2-ethylhexyl) phthalate (c) 279 103 0.954 0.352 FC no stdrd 1.8 no stdrd 319.70 no stdrd 2.131 OCPSF 0.954 #/day 0.352 Dibutyl phthalate 57 27 0.195 0.092 FC no stdrd 2700 no stdrd 47554.84 no stdrd 317.032 OCPSF 0.195 #/day 0.092 Diethyl phthalate 203 81 0.694 0.277 FC no stdrd 23000 no stdrd 405096.77 no stdrd 2700.645 OCPSF 0.694 #/day 0.277 Dimethyl phthalate 47 19 0.161 0.065 FC no stdrd 313000 no stdrd 5512838.71 no stdrd 36752258 OCPSF 0.161 #/day 0.065 Benzo(a)anthracene (c, PAH) 59 22 0.202 0.075 FC no stdrd 0.0044 no stdrd 0.78 no stdrd 0.005 CHRONIC 0.781 µg/I Benzo(a)pyrene (c, PAH) 61 23 0.209 0.079 FC no stdrd 0.0044 no stdrd 0.78 no stdrd 0.005 CHRONIC 0.781 µg/I 3,4- Benz ofluoranthene (c, PAH) 61 23 0.209 0.079 FC no stdrd 0.0044 no stdrd 0.78 no stdrd 0.005 CHRONIC 0.781 µg/I Benzo(k)fluoranthene (c,PAH) 59 22 0.202 0.075 FC no stdrd 0.0044 no stdrd 0.78 no stdrd 0.005 CHRONIC 0.781 µg/I Chrysene (c, PAH) 59 22 0.202 0.075 FC no stdrd 0.0044 no stdrd 0.78 no stdrd 0.005 CHRONIC 0.781 µg/I Acenaphthylene 59 22 0.202 0.075 FC no stdrd no stdrd no stdrd no stdrd no stdrd no stdrd OCPSF 0.202 #/day 0.075 Anthracene 59 22 0.202 0.075 FC no stdrd 9600 no stdrd 169083.87 no stdrd 1127.226 OCPSF 0.202 #/day 0.075 Fluorene 59 22 0.202 0.075 FC no stdrd 1300 no stdrd 22896.77 no stdrd 152.645 OCPSF 0.202 #/day 0.075 Phenanthrene 59 22 0.202 0.075 FC no stdrd no stdrd no stdrd no stdrd no stdrd no stdrd OCPSF 0.202 #/day 0.075 Pyrene 67 25 0.229 0.085 FC no stdrd 960 no stdrd 16908.39 no stdrd 112.723 OCPSF 0.229 #/day 0.085 Tetrachlo ro ethylene (c) 56 22 0.191 0.075 FC no stdrd 0.8 no stdrd 142.09 no stdrd 0.947 OCPSF 0.191 #/day 0.075 Toluene 80 26 0.274 0.089 SS/AQ 11.000 6800.000 193.74 119767.74 1.292 798.452 OCPSF 0.274 #/day 0.089 Trichlororethylene (c) 54 21 0.185 0.072 SS no stdrd 3.08 no stdrd 547.05 no stdrd 3.647 OCPSF 0.185 #/day 0.072 Vinyl Chloride (c) 268 104 0.916 0.356 SS no stdrd 2 no stdrd 355.23 no stdrd 2.368 OCPSF 0.916 #/day 0.356 PAH (total -µg/I) (c) aromatic hydrocarbons SS no stdrd 0.0028 no stdrd 0.50 no stdrd 0.003 CHRONIC 0.497 µq/I "Total Chromium 2770 1110 0.000 0.000 SS 50.000 no stdrd 880.65 no stdrd 5.871 no stdrd OCPSF 0.000 #/day 0.000 "Total Copper 3380 1450 0.000 0.000 SS -AL 7.000 no stdrd 123.29 no stdrd 0.822 no stdrd OCPSF 0.000 #/day 0.000 "Total Cyanide 1200 420 0.000 0.000 SS 5.000 no stdrd 88.06 no stdrd 0.587 no stdrd OCPSF 0.000 #/day 0.000 - Total Lead 690 320 0.000 0.000 SS 25.000 no stdrd 440.32 no stdrd 2.935 no stdrd OCPSF 0.000 #/day 0.000 "Total Nickel 3980 1690 0.000 0.000 SS 88.000 25 1549.94 440.32 10.333 2.935 OCPSF 0.000 #/day 0.000 "Total Zinc' 2610 1050 0.000 0.000 SS -AL 50.000 no stdrd 880.65 no stdrd 5.871 no stdrd OCPSF 0.000 #/day 0.000 'Total Zinc for Rayon Fiber Manufacture " Metal should only be limited if Total metal bearing wasteflow: that uses the viscose process and Acrylic process contains metal bearing wasteflow. Fiber Manufacture that uses zinc Cyanide should only be limited if Total cyanide bearing wasteflow: chloride/solvent process is 6,796 ug/L and process contains cyanide bearing wasteflow. 3.325 ug/L for maximum for any one day and maximum for monthly average, respectively. 2/10/94 2 NAME Permit No. NC0004952 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYST�IIA� NC- Dp � �Rpr l'T'1`. O� OUR cp's In compliance with the provision of North Carolina General Statute 143-215.1, Dly other lawful standards and regulations promulgated and adopted by the North Caroic�gnmetal Management Commission, and the Federal Water Pollution Control Act, as amendeNjFRESY&E RFC; l�41 CfttCE"jVS14fair Hoechst Celanese Corporation is hereby authorized to discharge wastewater from a facility located at Shelby Plant on NC Highway 198 south of Shelby Cleveland County to receiving waters designated as Buffalo Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on December 31, 1997 Signed this day A. Preston H ihf, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0004952 SUPPLEMENT TO PERMIT COVER SHEET Hoechst Celanese Corporation is hereby authorized to: 1. Continue to operate the existing activated sludge treatment facility plus add 30,000 gallons of contaminated groundwater without changing the final flow of 0.8 MGD (outfall 001), and continue to discharge cooling water (outfall 002) from a facility located at Shelby Plant, on NC Highway 198, south of Shelby, Cleveland County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into Buffalo Creek which is classified Class C waters in the Broad River Basin. �� �,r'� ` �':�\ -tip _..�C. /-� •''.' Ji'� - _ .� _" �I -� _ \ . 1�_t�, • �- , \ � �'-.�' _ --- .. _ o ,`` � \J '� �•--� ',1 !' =ice _ �' �/ � — ii•'`.J _ �71 12'30" e -- 11 / i __��o //� tee•.;_';.'\'`- i �.. BJ-`l`SubstatioriLp`'/ ndustr aLWaiteU96 •,/ `•,� '•�- h - v� �� Ponds \ \ - - lj -� . — '•-ice - Cem' 126 •C. �. v New yCh H - ` I ar Ch 2 J 0— um inR J�o 271E . __� i i• \ � '•`\ _: ��\�' � �\\ ✓ � - 1 I \ •� � \�\. _ � 0 \ � � - �'� U' '�` . i ..��� \ / `,' "�h2 ��'•. � I iJ II 1. 11\IvI �1l•'/\.1' ----^� `„� `_` Q,'\ - .^ I - ;1`\ J \._ � .•_8: I , I lip—. �• v,:� \ � � � : � t\ ,cf'� � \ t � � .-�\`� ` �•. �' � � 1 ,--\, lam. ' 7 3.92 �!�Cp gip.= -- --' -- a �^ .�/ I'� ! G - �l •-- �\ - :. Vim, tl _ �JB A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Interim Permit No. NC0004952 During the period beginning on the effective date of the permit and lasting until September 30, 1994, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristic Flow BOD, 5 Day, 20 °C TSS Fecal Coliform (geometric mean) Oil and Grease Total Nitrogen (NO2+NO3+TKN) Total Phosphorus Chronic Toxicity** Pollutant Analysis*** Discharge Limitation: Lbs/day Units (specify Mon. Avg. Daily Max Mon. Avg. Daily Max. 0.80 MGD 275.0 530.0 520.0 975.0 200.0 mg/I 400.0 mg/I Monitoring Requirements Measurement Sample *Sample Frequency Type Location Continuous Recorder E Daily Composite. E Daily Composite E Weekly Grab E Quarterly Grab E Semi-annually Composite E Semi-annually Composite E Quarterly Composite E Annually E * Sample locations: E - Effluent, I - Influent ** Chronic Toxicity (Ceriodaphnia) PIF at 6.5%; March, June, September and December; See Part III, Condition E. *** See Part III, Condition F. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Interim - Page Two Permit No. NC0004952 The effluent pH of the wastewater is defined and limited at a point between the final clarifiers and final polishing pond, such a point being after the combination of all potential influents to polishing pond, and shall not be less than 6.0 Standard Units nor greater than 9.0 Standard Units. If the pH of the effluents from the polishing ponds exceeds 9.0, there will be no effluent violation if the wastewater from the final clarifier has not exceeded 9.0 SU during the thirty (30) days preceding the measurements of the pH above 9.0 of the effluent from the polishing ponds. The pH of the wastewater from the clarifiers and the pH of the effluent from the polishing ponds (final discharge) will be monitored by continuous recorder. Upstream and downstream monitoring shall be conducted weekly in any week the pH of the effluent from the final polishing pond is outside the 6-9 standard unit range. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS INTERIM NC0004952 During the period beginning on the effective date of the permit and lasting until September 30, 1994, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Daily Max. Monthly Avg.. Measurement Sample *Sample lbs/day lbs/day Frequency Type Location Acenaphthene 0.003 0.003 Quarterly Composite E Acrylonitrile 0.069 0.069 Quarterly Grab E Benzene 0.465 0.127 Quarterly Grab E Carbon Tetrachloride 0..092 0.044 Quarterly Grab E Chlorobenzene 0.068 0.036 Quarterly Grab E 1,2,4-Trichlorobenzene 0.339 0.164 Quarterly Composite E Hexachlorobenzene 0.001 0.001 Quarterly Composite E 1,2-Dichloroethane 0.447 0.122 Quarterly Grab E 1, 1, 1-Trichloroethane 0.131 0.051 Quarterly Grab E Hexachloroethane 0.131 0.051 Quarterly Composite E 1,1-Dichloroethane 0.143 0.053 Quarterly Grab E 1,1,2-Trichloroethane 0.131 0.051 Quarterly Grab E Chloroethane 0.648 0.252 Quarterly Grab E Chloroform 0.111 0.051 Quarterly Grab E 2-Chlorophenol 0.011 0.011 Quarterly Composite E 1,2-Dichlorobenzene 0.394 0.186 Quarterly Composite E 1,3-Dichlorobenzene 0.106 0.075 Quarterly Composite E 1,4-Dichlorobenzene 0.068 0.036 Quarterly Composite E 1,1-Dichloroethylene 0.060 0.039 Quarterly Composite E 1,2-trans-Dichloroethylene 0.131 0.051 Quarterly Composite E 2,4-Dichlorophenol 0.010 0.010 Quarterly Composite E 1,2-Dichloropropane 0.556 0.370 Quarterly Grab E 1,3-Dichloropropylene 0.106 0.070 Quarterly Composite E 2,4-Dimethylphenol 0.087 0.044 Quarterly Composite E 2,4-Dinitrotoluene 0.129 0.129 Quarterly Composite E 2,6-Dinitrotoluene 1.550 0.617 Quarterly Composite E Ethylbenzene 0.261 0.077 Quarterly Grab E Fluoranthene 0.164 0.060 Quarterly Composite E Bis(2-Chloroisopropyl)ether 1.831 0.728 Quarterly Grab E Methylene Chloride 0.215 0.097 Quarterly Grab E Methyl Chloride 0.460 0.208 Quarterly Composite E Hexachlorobutadiene 0.119 0.048 Quarterly Composite E Naphthalene 0.003 0.003 Quarterly Composite E Nitrobenzene 0.164 -0.065 Quarterly Composite E 2-Nitrophenol 0.167 0.099 Quarterly Composite E 4-Nitrophenol 0.300 0.174 Quarterly Composite E 2,4-Dinitrophenol 0.297 .0.172 Quarterly Composite E 4,6-Dinitro-o-cresol 0.670 0.189 Quarterly Composite E Phenol 0.063 0.036 Quarterly Grab E (Continued) 4 Effluent Characteristics Mon. Avg. Daily Max. Measurement Sample *Sample lbs/day lbs/day Frequency Type Location Bis(2-ethylhexyl)phthalate 0.675 0.249 Quarterly Composite Di-n-butyl phthalate 0.138 0.065 Quarterly Composite Diethyl phthalate 0.491 0.196 Quarterly Composite Dimethyl phthalate 0.114 0.046 Quarterly Composite Benzo(a)anthracene 0.003 0.003 Quarterly Composite Benzo(a)pyrene 0.003 0.003 Quarterly Composite 3,4-Benzofluoranthene 0.003 0.003 Quarterly Composite Benzo(k)fluoranthene 0.003 0.003 Quarterly Composite Chrysene 0.003 0.003 Quarterly Composite Acenaphthylene 0.003 0.003 Quarterly Composite Anthracene 0.003 0.003 Quarterly Composite Fluorene 0.003 0.003 Quarterly Composite Phenanthrene 0.003 0.003 Quarterly Composite Pyrene 0.003 0.003 Quarterly Composite Tetrachloroethylene 0.089 0.039 Quarterly Composite Toluene 0.193 0.063 Quarterly Grab Trichloroethylene 0.131 0.051 Quarterly Grab Vinyl Chloride 0.222 i 0.222 Quarterly Grab Total Chromium 5.154 2.685 Quarterly Composite Total Copper 8.175 1.016 Quarterly Composite Total Cyanide 0.515 0.515 Quarterly Composite Total Lead 1.669 0.774 Quarterly Composite Total Nickel 2.779 2.779 Quarterly Composite Total Zinc 6.313 2.540 Quarterly Composite Total phenolic compounds shall not exceed 0.344 lb/day. *Sample Location: E-Effluent A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004952 During the period beginning on October 1, 1994 and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristic. Flow BOD, 5 Day, 20 °C TSS Fecal Coliform (geometric mean) Oil and Grease Total Nitrogen (NO2+NO3+TKN) Total Phosphorus Chronic Toxicity** Pollutant Analysis*** Discharge Limitation, Lbs/day Units (specify Mon. Avg. Daily Max Mon. Avg. Daily Max. 0.80 MGD 85.8 212.2 152.8 395.0 200.0 /100 ml 400.0 /100 ml Monitoring Requirements Measurement Sa a *Sample Frequency Lvoe Location Continuous Recorder E Daily Composite. E Daily Composite E Weekly Grab E Quarterly Grab E Semi-annually Composite E Semi-annually Composite E Quarterly Composite E Annually E *Sample locations: E - Effluent, I - Influent ** Chronic Toxicity (Ceriodaphnia) P/F at 6.5%; March, June, September, and December; See Part III, Condition E. *** See Part III, Condition F. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. 0 A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final - Page Two Permit No. NC0004952 The effluent pH of the wastewater is defined and limited at a point between the final clarifiers and final polishing pond, such a point being after the combination of all potential influents to polishing pond, and shall not be less than 6.0 Standard Units nor greater than 9.0 Standard Units. If the pH of the effluents from the polishing ponds exceeds 9.0, there will be no effluent violation if the wastewater from the final clarifier has not exceeded 9.0 SU during the thirty (30) days preceding the measurements of the pH above 9.0 of the effluent from the polishing ponds. The pH of the wastewater from the clarifiers and the pH of the effluent from the polishing ponds (final discharge) will be monitored by continuous recorder. Upstream and downstream monitoring shall be conducted weekly in any week the pH of the effluent from the final polishing pond is outside the 6-9 standard unit range. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL NC0004952 During the period beginning on October 1, 1994 and lasting until expiration, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Daily Max. Monthly Avg. Measurement Sample *Sample lbs/day lbs/day Frequency IType Location Acenaphthene 0.003 0.003 Quarterly Composite E Acrylonitrile 0.069 0.069 Quarterly Grab E Benzene 0.465 0.127 Quarterly Grab E Carbon Tetrachloride 0..092 0.044 Quarterly Grab E Chlorobenzene 0.068 0.036 Quarterly Grab E 1,2,4-Trichlorobenzene 0.339 0.164 Quarterly Composite E Hexachlorobenzene 0.001 0.001 Quarterly Composite E 1,2-Dichloroethane 0.447 0.122 Quarterly Grab E 1, 1, 1-Trichloroethane 0.131 0.051 Quarterly Grab E Hexachloroethane 0.131 0.051 Quarterly Composite E 1,1-Dichloroethane 0.143 0.053 Quarterly Grab E 1,1,2-Trichloroethane 0.131 0.051 Quarterly Grab E Chloroethane 0.648 0.252 Quarterly Grab E Chloroform 0.111 0.051 Quarterly Grab 'E 2-Chlorophenol 0.011 0.011 Quarterly Composite E 1,2-Dichlorobenzene 0.394 0.186 Quarterly Composite E 1,3-Dichlorobenzene 0.106 0.075 Quarterly Composite E 1,4-Dichlorobenzene 0.068 0.036 Quarterly Composite E 1,1-Dichloroethylene 0.060 0.039 Quarterly Composite E 1,2-trans-Dichloroethylene 0.131 0.051 Quarterly Composite E 2,4-Dichlorophenol 0.010 0.010 Quarterly Composite E 1,2-Dichloropropane 0.556 0.370 Quarterly Grab . E 1,3-Dichloropropylene 0.106 0.070 Quarterly Composite E 2,4-Dimethylphenol 0.087 0.044 Quarterly Composite . E 2,4-Dinitrotoluene 0.129 0.129 Quarterly Composite E 2,6-Dinitrotoluene 1.550 0.617 Quarterly Composite E Ethylbenzene 0.261 0.077 Quarterly Grab E Fluoranthene 0.164 0.060 Quarterly Composite E Bis(2-Chloroisopropyl)ether 1.831 0.728 Quarterly Grab E Methylene Chloride . 0.215 0.097 Quarterly Grab E Methyl Chloride 0.460 0.208 Quarterly Composite E Hexachlorobutadiene 0.119 0.048 Quarterly Composite E Naphthalene 0.003 0.003 Quarterly Composite E Nitrobenzene 0.164 0.065 Quarterly Composite E 2-Nitrophenol 0.167 0.099 Quarterly Composite E 4-Nitrophenol 0.300 0.174 Quarterly Composite E 2,4-Dinitrophenol 0.297 0.172 Quarterly Composite E 4,6-Dinitro-o-cresol 0.670 0.189 Quarterly Composite E Phenol 0.063 0.036 Quarterly Grab E (Continued) Effluent Characteristics Mon. Avg. Daily Max. Measurement Sample *Sample lbs/day lbs/day Frequency Type Location Bis(2-ethylhexyl)phthalate 0.675 0.249 Quarterly Composite E Di-n-butyl phthalate 0.138 0.065 Quarterly Composite E Diethyl phthalate 0.491 0.196 Quarterly Composite E D methyl phthalate 0.114 0.046 Quarterly Composite E Benzo(a)anthracene 0.003 0.003 Quarterly Composite E Benzo(a)pyrene 0.003 0.003 Quarterly Composite E 3,4-Benzofluoranthene 0.003 0.003 Quarterly Composite E Benzo(k)fluoranthene 0.003 0.003 Quarterly Composite E Chrysene 0.003 0.003 Quarterly Composite E Acenaphthylene 0.003 0.003 Quarterly Composite E Anthracene 0.003 0.003 Quarterly Composite E Fluorene 0.003 0.003 Quarterly Composite E Phenanthrene 0.003 0.003 Quarterly Composite E Pyrene 0.003 0.003 Quarterly Composite E Tetrachloroethylene 0.089 0.039, Quarterly Composite E Toluene 0.193 0.063 Quarterly Grab E Trichloroethylene 0.131 0.051 Quarterly Grab E Vinyl Chloride 0.222 0.222 Quarterly Grab E Total Chromium 5.154 2.685 Quarterly Composite E Total Copper 8.175 1.016 Quarterly Composite E Total Cyanide 0.515 0.515 Quarterly Composite E Total Lead 1.669 0.774 Quarterly Composite E Total Nickel 2.779 2.779 Quarterly Composite E Total Zinc 6.313 2.540 Quarterly Composite E Total phenolic compounds shall not exceed 0.344 lb/day. *Sample Location: E-Effluent A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0004952 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 002. Such discharges shall be limited and monitored by the permince as specified below: Effluent Characteristic Discharge Limitation. Monitoring Requirements Lbs/dav Units (specify Measurement Sample *Sample Mon. Avg. Daily Max Mon. Avg. Daily Max. Frequency Tvae Location Flow Weekly Instantaneous E Temperature * * * Weekly Grab E Total Residual Chlorine*** Weekly Grab E THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE TREATMENT SYSTEM EXCEPT AS PRE -APPROVED ADDITIVES TO BIOCIDAL COMPOUNDS. *Sample Locations: E - Effluent **The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.81 C and in no case cause the ambient water temperature to exceed 290 C. ***Monitoring requirements only apply if chlorine is added to the cooling water. The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored weekly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part I Permit No. NC0004952 B. Schedule of Compliance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Begin construction ( contractor on site and authorization to proceed executed ) on or before . . . . . . . . . . . . . . . . September 1,1993 Complete construction ( all treatment units in place and in operation ) on or before . . . . ' . . . . . . . . . . . . . . October 1,1994 Achieve compliance with final limitations on or before . . . . . . . . . . . . . . . . . October 1,1994 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. - 11 Permit No. NC0004952 E. CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Ceriodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 1989) or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 6.5% (defined as treatment two in the North Carolina procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The first test will be performed after thirty days from the effective date of this permit during the months of -March, June, September and December. 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 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 single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. 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. F. The permittee shall conduct a test for pollutants annually at the effluent from the treatment plant. The discharge shall be evaluated as follows: 1) A pollutant analysis of the effluent must be completed annually using EPA approved methods for the following analytic fractions: (a) purgeables (i.e., volatile organic compounds); (b) acid extractables; (c) base/neutral extractables; (d) organochlorine pesticides and PCB's (e) herbicides; and (f) metals and other inorganics. The Annual Pollutant Analysis Monitoring (APAM) Requirement Reporting Form A and accompanying memo, to be provided to all discharges affected by this monitoring requirement, describes the sampling and analysis requirements and lists chemicals to be included in the pollutant analysis. This monitoring requirement is to be referred to as the "Annual Pollutant Analysis Monitoring Requirement" (APAM). 2) Other significant levels of synthetic organic chemicals must be identified and approximately quantified. For the purpose of implementing this requirement, the largest 10 GUMS peaks in the purgeable, base/neutral extractable, and acid extractable fractions (or fewer than 10, if less than 10 unidentified peaks occur) for chemicals other than those specified on the APA Requirement Reporting Form A should be identified and approximately quantified as stated in the APAM Reporting Form A instructions. This part (item 2) of the APAM requirement is to be referred to as the " 10 significant peaks rule". G. Biocide Condition The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water. The permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in cooling systems which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map locating the discharge point and receiving stream. Concentrations of chromium, copper, or zinc added to biocides shall not exceed applicable water quality standards or action levels in the receiving stream, as determined by calculations from the biocide worksheet Form 101 with Supplemental Metals Analysis worksheet. H. During quarterly periods when the groundwater remediation wastewaters are discharged to Hoechst Celanese's wastewater treatment facility, copies of quarterly groundwater reports submitted to EPA are to be attached to the appropriate monthly self -monitoring report submitted in fulfillment of reporting requirements contained in this permit.