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HomeMy WebLinkAboutNC0084344_Complete File - Historical_20171231Michael F. Easley, Governor William G, Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality January` 6, 2003 Mr. Julio Meraz, Director of Engineering R. P. Scherer North America 2725 Scherer Drive St. Petersburg, FL 33716-1016 Subject: Rescission of NPDES Permit Permit Number NC0084344 R. P. Scherer — Chelsea Labo Union County Dear Mr. Meraz: NC DEPTT, OF EMIR+w NATURAL REST Skr+L�-"""'ONAL atones Facility Reference is made to your request for rescission of the subject NPDES permit. Staff of the Mooresville Regional Office have confirmed that this permit is no longer required. Therefore, in accordance with your request, NPDES permit NC0084344 is rescinded, effective immediately. If in the future you wish to discharge wastewater to the States surface waters, you must first apply for and receive a new NPDES permit. Operating a facility without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. If you have questions about this matter, please contact. Bob Sledge at (919) 733-5083, extension 547 or the Water Quality staff in our Mooresville Regional Office at (704) 663-1699. cc: Mooresville Regional Office NPDES Unit Point Source Compliance — Bob Sledge - w/attachments Central Files - w/attachments Fran McPherson, DWQ Budget Office Customer Service 1 800 623-7748 Division of'Water Quality 1617 Mail Serv"rco Center Raleigh, NC 27699-1617 (919) 733-7016 Fax: (919) 733-9612 JAMES B. HUNT JR, GOVERNOR BILL HOLMAN -SEC RE T ART NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES MOORESVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY December 4, 2000 Mr, r ictor L, SanAuustin R.P. Scherer 725 Scherer Drive St Peteislur_ Florida 33716 Subject: NPDES Permit No. NC0084344 Chelsea Laboratories Site Union County, NC Dear SanAgustin: Our records indicate that NPDES Permit No. NC0084344 was issued on November 20, 2000 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance are Pages 4 and 5- Pages 4 and 5 set forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed ''Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations, Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. If you have not received these forms, they should be aiTiving. shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh, Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. The remaining parts of the Permit set forth definitions, general conditions and special conditions applicable to the operation of wastewater treatment facilities and/or discharge(s). The conditions include special reporting requirements in the event of noncompliance, bypasses,. treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewate 0 I 0 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115 PHONE 704-6E3-1699 FAX 704-663-601151°' AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER 50% RECYCLED/1O% POST -CONSUMER PA!# Mr, Victor SanAgustin December 4, 2000 l'a=e No. facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency Failure: to comply with the terms and conditions of an NPDES Permit subjects the tee to enforcement action pursuant to Section 143-215.6 of the North Carolina ral Statutes. A civil penalty of up to $25,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A. Special Order by Consent (SOC) may be necessary while pursuing, action to obtain compliance.. As a final note, an NPDES Permit is normally issued fora five-year period. Permits are Wert automatically renewed. Renewal requests must be submitted. to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Division of Water Quality rescind the Permit or request that DWQ reissue the Permit to another party, if necessary. As mentioned previously, the purpose of this letter is to advise you of the importance r NPDES Permit, Please read the Permit. and contact. this Office. at 704/663-1699 in ville if you have any questions or need clarification. We look forward to providing. assistance. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Enclosure A.cfnir,sNPD.r,TRDRG:dee State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. Victor L. SanAgustin R.P. Scherer 2725 Scherer Drive St. Petersburg', Florida 3371.6 Dear Mr. SanAgustin: gr,,„ *lkolVbel ENT, TIERUci iik.JARRU'RiRic R E8.01) R C ())), Oft NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES November 20, 2000 Subject:Issuance of NPDES Permit NC0084344 Chelsea Laboratories Site Union County Division personnel have reviewed and approved your application for renewal of the subject. permit. Accordingly, we are forwarding the attached NPDES discharge perrnit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, '1994 or as subsequently amended). After a review of the draft permit, the .following changes have been made: • As per the requestof the Aquatic Toxicology Unit, the sampling months for your toxicity test (Part A. (2.)) will now he February, May, August and November. This allows you to -adhere to the sampling schedule of the previous NPDES permit. • After speaking with staff from the Division of Water Quality (Division) Chemistry lab, it has been determined that EPA Method 6210D will be an acceptable substitute for EPA Method 624. The monitoring requirement has been accordingly changed on the effluent limits page. Additionally, EPA Method 625 has been eliminated as a monitoring requirement as per October 1999 correspondence with the Groundwater Section of the Mooresville Regional Office. • Monitoring frequency for lead has been. reduced to quarterly due to a finding, of .no reasonable potential. The draft permit listed this .frequency as monthly, but since your facility has not detected lead within the last permitting cycle, the frequency will he reduced. As per correspondence from George Maalouf of. Rogers and Callcott Engineers, Inc. dated March 6, 1996, it was agreed that while lead was limited in the 1996 permit, the permittee would agree to a. monitoring requirement in the case of a finding of no reasonable potential. Addition -ally, the facility's recent problems with toxicity indicate that quarterly metals sampling are in order. • The limits for arsenic have been removed as per your request. You will still he required to monitor on a monthly basis for arsenic due to the recent (11/99) detect of arsenic in the system.. Once the facility collects 8 to 12 data points indicating non -detection of arsenic, you may submit a request to have the monitoring frequency reduced to quarterly. • The pH limit placed in the draft permit has been changed to a monitoring requirement. Correspondence from the last permit cycle indicates that such a change would be acceptable to the Your request to change the toxicity test is in conflict with Division policy on whole effluent toxicity. The nature of your discharge is continuous and as such requires a chronic toxicity test. Sampling of mercury, PCE,, and TCE will remain at twice monthly as per the draft permit. This monitoring frequency is Division. policy for limited parameters in Class I and II facilities. I have included a Division policy memo explaining assignment of monitoring frequencies. 1617 Mai 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:/th2o,enr,state.ne us/NPDES In addition, the limit for trichloroethene will remain at 81µg/L. Data from June and July 1999 suggest that effluent from your facilityhas serious potential to contaminate the receiving stream with trichloroethene. I have included with this permit a copy of the EPA National Recommended Water Quality Criteria per you request in the hope that this will clarify any remaining issues. Your general permit comrrlerta is standard on ever;)" permit issued in subject permit, regarding the definition of upsets is part of our permit boilerplate and he state of North Carolina. As such, it cannot be changed for the 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 (5( ) days following receipt of this letter. This request must be in the form of a written petition, conformin to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-671.4). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit, This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,. please contact Natalie Sierra at telephone number (919) 733-5083, extension 551. ntral Files NPDES Unit Point Source Contplian+ Aquatic Toxicology Uri George Maalouf, P.E. Enforcement Un Rogers and. Callcott Engin P.C. Box 5655 Greenville, SC 29606 Sincerely, Original Signed By David A. Goodrich Kerr T. Stevens ers, Inc. Permit NC0084344 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, R. P. Scherer Corporation is hereby authorized to discharge wastewater from a facility located at the R. P. Scherer/Chelsea Laboratories Facili 2021 East Roosevelt Boulevard off US Highway 74 City of Monroe Union County y to receiving waters designated as an unnamed tributary to Rays Fork an the Yadkin - Pee Dee 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 January 1, 2001. This permit and authorization to discharge shall expire at midnight on January 31, 2004. Signed this day November 20, 2000. Oniginai Signed By David A. Goodrich Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO0 4 44 SUPPLEMENT TO ' I' COVER R. P. Scherer Corporation i hereby authorized to: 1. Continue to operate an existing groundwater rernediation system consisting of` four recovery wells, a 50 gpmair stripper, a 1,400 gallon gravity settling chamber, a pump station with duplex pumps, and an infiltration gallery for disposal of the treated effluent. This facility will have the option to either divert the flow to the infiltration gallery or to discharge from outfall 001 to the unnamed tributary to Rays Fork. The facility is located at the R. P. Scherer 'Chelsea Laboratories Facility at 2021 East Roosevelt Boulevard off US Highway '74 in the City of Monroe, Union County. 2. Discharge from said treatment works at the location specified on the attached map into the unnamed tributary to Rays Fork which is classified C- waters in the Yadkin - Pee Dee River Basin. Discharge Point ) ' Scherer - Chelsea Labs Latitude: Lone itu.de: Quad #: Stream Class: Receiving Stream: Permitted Flow: 34°58 5°- 80°29' 29" H 17NW UT co Rays Fork Not specified Sub -Basin: 03-07,14 R.P. Scherer. NCOOS4344 Chelsea Latioratories Site Permit NC0084344 A. (1.) EFFLUENT LIMITATIONS AND MONIT©RING REQUIREMENTS — FINAL During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Perrnittee as specified below: EFFLUENT CHARACTERISTICS ITS ©NITORING REQUIREMENTS Flow Arsenic Chlorofor d ercury Tetrachloroethene Toluene Trichloroethene eekly Daily Measurement Sample Type Sample Location Avera Maximum Frequency Continuous h y Recording Grab Effluent Effluent hl Grab E 0,C1121agt 8.85 µg1L 2/Month Grab Effluen Monthly Grab Effluent 81lig!L 2/Month Grab Effluent EPA Method 6210D Chronic Toxic'iity2 pH Quarterly Grab Quarterly Grab onth Effluent Effluent Grab Effluent Footnotes: I . This facility has been approved as a non -discharge facility' with the option of an emergency discharge shs uid the infiltration gallery fail to handle the load of the treated groundwater. If an actual discharge does not occur during a month, then report such on the monthly monitoring reports. Sampling. only needs to be completed at the time of a discharge. Chronic Toxicity (Ceriodaphriia) Quarterly, 'Pass/Fail„ 90%; See A.(2.). There shall be no discharge of floating solids orisible foam in other than trace amounts. A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubici at an effluent concentration of 90CDin. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphrtia. Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina. Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes, 88 If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the Iowest. concentration that does have a detectable impairment of reproduction or survival. The definition of Permit NC0084344 "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase Il Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value, Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than, 30 days after the end of the reporting period for which the report is made,. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory super -visor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and. reported if chlorine is employed for disinfection of the waste stream, Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required., monitoring will be requi.redduring the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. at all at a ptt afficiancy. rtotinde the bability Effluent Linoo ve date provide the operation and n ce tea ale of actions the la and e Pan II Pagel of 14 PART II ANDARD CONDITIONS FOR NPDES PERT IIT CTIQN A. DEFINITIONS Permit Issuing Authority The Director of the Division of Water Quality. DEM or "the Division"`, Means the Division of Water Quality, Department of Environ n ealth and Natural Resources. 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.. Mass/Day 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 1 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 1 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 1 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 1 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 perrnit. d. The "average annual concentration," other than for fecal colifortn 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 discharge. It is identified as "daily average" in the text of Part I. 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. 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. g. 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 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. 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. Types of Samples a. Composite 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 the 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 sampies 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 times 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 or the next day. However, for purposes of this perrnit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11. Hazardous SLubstpce 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)(I) of the Clean Water Act. SECT1QN cENERAL CQNDMONS 1. Duty to Comply The perrnittee 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 perrnit 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 sect -ion 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 $25,000 per day for each violation. Any person who negligently violates any perrnit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or in 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 1 violations are not to exceed $10,000 per violation, with the maximum amount of any Class 1 penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $125,000, Part l: Page 0 4 2. l utv to 1 litiaate 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. 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 Liability 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 andreissuing, 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. Pan 11 Page 6 of 14 10.expiration of Permit The permittee is riot 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 folio (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities 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: 1 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 arid 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 I1 Page 7 of 14 12. Permmt 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 andreissuing 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. '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. 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 ernploy 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 1I, I11, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and rnust 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 permittee 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 afense It shall not be a defense for a perrnittee 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 QfTreatmerL.Faci1ities 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 lac 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 ) 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 facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes 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 permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that (1) An upset occurred and that the perrnittee can identify the cause(s) of the upset; (2) The perrnittee facility was at the time being properly operated; and (3) The perrnittee submitted notice of the upset as required in Part II, E. 6. (b) (8) of this permit. (4) The permittee complied with any remedial measures required under Part 11, 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 Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS143-215.1 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 perrnittee 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 rnodified, or revoked and reissued, to incorporate applicable requirernents at 40 CFR Part 503. The perrnittee 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- r4wer 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. PartTI Page 10 of 14 SECTION D._ MONITORING AND RECORDS 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 ➢ssuing 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 Iater 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 perrnit pr 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 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 subiect 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 1 I 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. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this 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 $20,000 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. 8. inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon thc presentation of credentials and other documents as may be required by law, to; a. Enter upon the perrnittee'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 11 Page 12 of 14 $ECT1ON 1 . REPORTING REQI `1REMENT'S 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 perrnit, 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. 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 noncompliancewith 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. 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 11, 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 II Page I 3 of 14 6. Twenty-four Hour Reporting a. The perrnittee 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 perrnittee 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: (11) 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 IL 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. . Other Information Where the perrnittee 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 perrnittee 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 11 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 I43-215.3(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 14'3-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties fo. Falsifcation 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 Ill 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 Plans and Specifications have been submitted to the Division of Water Quality and written approval and Authorization to Construct has been issued. B. Groundwater Monitutzi 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 Discharged 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 microgran-is 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/l) for 2.4-dinitrophenol and for 2-methyl-t1.6-dini trophenol; and one milligrarn per liter (1 m /I) 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/I); (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. lf 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. ee t pay the nal a ' stering d compliance mom o g fee 'may) days e being billed by the Di` i ►n. Failure to pay the fee in eiy manner in accordance 1 .010 4 may cause this Division to initiate actiort to revoke the pe 500copies of Maas public docu ent +sere pr ed at a cost o 50 or . 7 per copy, State of North Carolina Depa:rttent of Environment and Natural Resources Division of Water Quality 919 North Main Street Mooresville, North Carolina 28115 CERTIFIED MAIL RETURN, RECEIPT REOUEST'ED Mr. Gregory A. Schurig R.P. Scherer 2725 Scherer Drive St. Petersburg, Florida 33716 SUBJECT: Dear Mr, Schurig: September 2f NOTICE OF VIOLATION Effluent Toxicity Testing NPDES Permit No. NC0084344 RP Scherer Treatment Facility Union County This is to inform you that a review of your toxicity self -monitoring report form for the month of July 2f100 indicates a violation of the toxicity lirnitation. specified in your NPDES Permit, You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your efforts may include conducting a Toxicity Reduction Evaluation (TRE) which is a site -specific study designed to identify the causative agents of effluent toxicity, isolate the sources of toxicity, evaluate the effectiveness of toxicity control options, and then confirm reductions in effluent toxicity. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements. The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting Requirements. Please note updated mailing addresses for submitting your Discharge Monitoring Reports (DMRs) and Aquatic Toxicity (AT) Test Forms. We encourage you to review this information and if it would be helpful to discuss this situation or possible solutions to resolve effluent toxicity noncompliance, please contact Mr. John Lesley with this office at (704) 663- 1699. Sincerely, D. Rex Gleason, P.E. Regional Water Quality Supervisor cc: Aquatic Toxicology Unit Central Files WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION The .following items are providedin an effort to assist you with identifying critical and sometimes overlooked toxicity, testing and reporting information. Please take time to review this information, The items bel w address QrjnclueJ th • i " .esting, and reputing re_quirernents contned • ,. our DES permit. I you should have any questions about your toxicity testing requirement, please contact Mr, Kevin Bowden with the Aquatic Toxicology Unit at (919) 733-2136 or another Unit representative at the same number.. The permittee is responsible for ensuring that toxicitytesting is conducted according to the perm.itrequirement and that toxicity, report forms are appropriately filed. The reporting of whole effluent toxicity testing data is a dual requirement, Ali toxicity test results must be entered (with the appropriate parameter code) on your monthly. Discharge Monitoring Report which is submitted to: North Carolina Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 IN ADDITION Toxictest data (original "AT" fo 1, ) must be submitted to the .following address: North Carolina Division of 1A'ater Quality Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Itmicib of the iwt be filed with the Environmental Sciences Branch no Jater..thAft.,30 days after the, end (eg. January test result is due by. the end of February). • Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any single quarterly toxicity test. If the initial pass/fail test fails or .if the chronic value is lower than the permit limit, then al least two multiple concentration toxicity, tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be accepted, If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you. may choose to conduct either single concentration toxicity testing or multiple concentration. toxicity" testing per the Division's WET enforcement initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response. • Toxicity .testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring requirements (eg, if the testing months specified in your NPDES permit are March, June, September„ and December, then toxicity testing must be conducted during these months). • If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1- June 30, then you must provide written notification to the Environmental Sciences Bra.nch. by June 30 that a discharge did not occur during the first six months of the calendar year. If you receive notification .from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences Branch at (919) 733-2136 and provide written documentation indicating why the test was invalidated and the date when follow-up testing will occur, If your facility is required to conduct toxicity, testing during a month in which no discharge ()CULTS,you should complete the information block located at the top of the AT form indicating the facility name, permit number, pipe number,. county and the month/year of the subject report. You should also write "No Flow" on the AT form,sign the form and submit following normal procedures. • The Aquatic Toxicity Test forms shall be signed by the facilitys Operator in Responsible Charge (ORC) except for facilities which have not received a facility classification. In these cases, a duly authorized facility representative must sign the AT form, The AT form must also be signed by the performing lab supervisor, • To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submitting , your toxicity test results certified mail, return receipt requested to the Environmental. Sciences Branch. MRO Staff Report — (NPDES Pe NC0084344 Renewal) Page 1 of 5 SOC PRIORITY PROJECT: No To: Permits and Engineering Unit Water Quality Section Attention: Charles H. Weaver, Jr. Date: August 6, 1999 NPDES STAFF REPORT AND RECOMMENDATIONS County: Union NPDES Permit No.: NC0084344 MRO No.: 99-116 PART I - GENERAL INFORMATION Facility and Address: R.P. Scherer (formerly Chelsea Laboratories) c/o Michael Cashman Mailing Address Phvsical Address 2725 Scherer Dr. 2021 E. Roosevelt Blvd. St. Petersberg, FL 33716 Monroe, Union County Date of On -site investigation: August 3, 1999 Report Prepared By: Charley Schwartz, Environmental Engineer 4, Person Contacted and Telephone Number: Main Contact.: David Scott (Phone## (864)232-1556) ORC Name: Jerry L. Sullivan (Phone# (704)882-2319) Directions to Site: From the jct. of East Roosevelt Blvd. (US Hwy 74 east) and Secrest Ave. (SR 1941) in the City of Monroe, travel north on Secrest Ave. approximately 0.13 mile to Hasty Street. Turn right onto Hasty Street and travel east approximately 0.1 mile. The proposed site for a groundwater remediation facility is located approximately 120 feet south of Hasty Street. 6. Discharge Point(s), List for all discharge Points: - Latitude: 34 58' 50" Longitude: 80° 29' 29" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: H 17 NW USGS Quad. Name: Wingate, NC 7. Site size and expansion area consistent with application: Yes. 8. Topography (relationship to flood plain included): The treatment system is not located within the 100 year flood plain. MR0 Staff Report — (NPDES Permit NC00843.44 Renewal) Page of 5 9. Location of Nearest Dwelling: There are no domestic dwellings within 1,000 feet of the groundwater remediation system; however, the treatment system is within 100 feet of the R,P. Scherer building and within 500 feet of a Tyson Foods plant. 10. Receiving Stream or Affected Surface Waters: UT to Rays Fork Classification: C b. River Basin and Subbasin No.: Yadkin 03-07-14 c. Describe receiving stream features and pertinent downstream uses: The treated groundwater is discharged to a stormwater culvert that flows under Hasty Street. On the other side of Hasty Street, the culvert emerges into a small channel which isl -2 feet wide and 1-2 inches deep. Although very small, the channel did have flow at the time of the inspection (in the midst of a significant drought). Some cattails were observed along the channel indicating that water is present for extended periods of time. No significant vegetative cover (trees, bushes, etc.) was observed along the channel indicating that thermal fluctuations in the channel are likely to be extreme. No aquatic organisms were observed -in the channel during a limited investigation. From the Hasty Street culvert, the channel flows approximately 1000 feet before crossing under a railroad track and entering a stormwater detention pond. The pond is well vegetated and appears to perform significant stormwater filtration functions, PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS a. Volume of Wastewater (Actual Flow from DMRs): 3,800 gpd b. What is the current permitted capacity: Flow limit not specified in permit c. Current design capacity: 72,000 gpd d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: On February 4, 1998, the DWQ allowed the permittee to conduct a pilot study test for the removal of diesel contamination identified in MW-4. One oil water separator was installed between the influent line from MW- 4 and the air stripper. On June 5, 1998, the DWQ extended the deadline for the permittee to complete the pilot study and submit a permit modification application for the new treatment unit, Additional information regarding the matter (including a permit modification request) is not in this Office's file. e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of four groundwater recovery wells, one oil water separator (no permit modification), an air stripping unit with six aeration trays, one 1,400-gallon gravity settling chamber, one water pump station, and one 150' by 6' by 2' infiltration gallery. Description of proposed WWT facilities: No modifications to the WWTP are proposed at this time; however, the system may need to be modified pending the results of the toxicity reduction evaluation. MR© Staff Report — (NPDES Permit NC0084344 Renewal) Page 3 of 5 g. Possible toxic impacts to surface waters: Many of the chemicals being treated by the groundwater rernediation system are toxic to aquatic organisms. The treated groundwater has failed several toxicity tests within the previous twelve months. In addition, mercury has been reported on two occasions at levels above the surface water standard. Furthermore, the detection limit of the analytical method currently used for mercury (0.2 ug/1) is greater than the surface water standard for mercury (0.012 ug/1). h. Pretreatment Program (POTWs only): Not needed. 2. Residual handling and utiliation/disposal scheme: a. If residuals are being land applied specify DWQ Permit No. N/A. b. Residuals stabilization: N/A c. Landfill: N/A d. Other: N/A 3, Treatment Plant Classification: Grade 1 Physical/Chemical (new rating sheet attached) 4. SIC Code(s): 2899 Wastewater Code(s): 66 5. MTU Code(s): 55040 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No 2. Special monitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC/JOC or Compliance Schedule dates: N/A 4, Alternative Analysis Evaluation a. Spray Irrigation: current property owner does not want treated effluent sprayed onto property, concerned with spreading contamination b. Connect to regional sewer system: City of Monroe denied discharge to sewer. c. Subsurface: An infiltration gallery is located at the facility and receives approximately 2 to 2.5 gpm of the effluent flow. d. Other disposal options: N/A MR0 Staff Report — (NPDES Permit NC0084344 Renewal) PART IV - EVALUATION AND RECOMMENDATIONS Page 4 of 5 The permittee is requesting that the existing NPDES permit be renewed. The permittee also discharges to an infiltration gallery which operates under Permit No. WQ0010607. At the time of the site visit, the treatment system was shut down due to a report from the analytical laboratory that one of the effluent limits may have been exceeded. Prior to renewal of the NPDES permit there are two issues that should be addressed, These issues are identified below: 1) Continuous Vs. intermittent Discharge - It appears that the existing NPDES permit was issued to the permittee with the understanding that the outfall would be used as a secondary or backup discharge to the infiltration gallery. The "Supplement to Permit Cover Sheet" within the existing permit states the following (Supplement is also attached to the staffreport): "This permit is being issued with the understanding that R.P. Scherer Corporation's operation of this groundwater rernediation facility will be operated primarily as a non - discharge .facility. If the infiltration gallery cannot accept the remediated groundwater due to natural conditions (i. e. high rainfall events, high groundwater levels, geologic conditions, etc.) then authorization is given for the dischargeto the above mentioned creek for a period of time required for the infiltration gallery to be made operable and returned to service, It should be the understanding ofR.P, Scherer Corporation that the option to discharge should be used in an overflow situation only. Upon reviewing the DMRs and groundwater monitoring reports for the facility, it is apparent that the NPDES outfall has been used continuously as a discharge. During 1998 more than 50% of the effluent from the treatment system was discharged to the NPDES outfall. The NPDES outfall has received on average 3,800 gpd over the last 12 months, At the same time, the infiltration gallery appears to be operating close to its proposed design capacity (below 3 gpm). However, the flow rate from the recovery wells is still greater than the infiltration rate of the gallery, Prior to the issuance of the existing peiiuit, the permittee's initial application and description of the proposed wastewater treatment system had indicated the limited capacity of the infiltration gallery and the necessity for an additional effluent receptor. Despite this information, the permit was issued with the operative restriction paragraph presented above, The MRO's Groundwater Section has reviewed the subject file and evaluated the operational effectiveness of the existing treatment system. Groundwater staff have indicated that a reduction in the pumping rate from the recovery wells would likely result in a loss of hydraulic control (which prevents contamination from spreading) and extend the amount of time necessary to reduce the groundwater contaminants to acceptable levels, In addition, there are active water supply wells located in the area which have been contaminated by or are in danger of becoming contaminated by the contaminant plume. The Groundwater Section has requested that the NPDES perrnit be renewed to allow for the current pumping rates to be maintained. 2) Effluent Toxicity Fails - Beginning in May 1998, the effluent from the facility failed at least five toxicity tests. A summary of the toxicity test results from the facility are outlined in the following table: MRO Staff Report — (NPDES Permit NC0084344 Renewal) Month Result ° 1998 Augus 1998 Fail Pass November 1998 Fail December 1998 Fail January 1999 Pass May 1999 Pass Page 5 of 5 This Office has yet to receive a Toxicity Reduction Evaluation (TRE) from the permittee. The perrninee‘s consultant has indicated on a couple of occasions that metals in the groundwater may be the cause of the toxicity fails; however, this has yet to be confirmed. in the December 22, 1995 permit issuance letter from the DWQ (attached), one of the comments addressed the potential toxic impacts that may occur on account of the levels of arsenic, mercury and lead detected in the groundwater. Mercury has also been detected in the effluent on two occasions within the past 12 months, despite the fact that the detection limit for mercury is an order of magnitude greater than the surface water standard. If metals are the source of the toxicity fails, the current system ill suited for removing these heavy elements, The aeration trays primarily remove volatile contaminants, and the gravity settling unit primarily removes metals that come out of solution due to changes in pressure. The permittee's consultant stated in an October 21, 1998 letter, "...toxicity is inherent to the area groundwater and not caused by the permitted groundwater remediation system," So long as the permittee desires to discharge to surface waters, the treatment system must be capable of treating the groundwater such that it will not adversely impact surface waters, regardless of whether the metals are target pollutants for removal. Considering the limited size of the receptor channel and current flow from the NPDES outfall, even minor exceedances of pei initted limits may adversely effect aquatic organisms. This Office recommends renewal of the existing system only after the above issues have been addressed. It is apparent that the treatment system is necessary to remediate groundwater contamination, lt is also apparent that the treatment system would not be as effective operating at a lower pumping rate (i.e. operating without an NPDES permit). However, the permittee must ensure that the groundwater will not be remediated at the expense of surface water quality. Therefore, the permittee should identify the source of the continuing toxicity fails, and if necessary, make appropriate modifications to the treatment system prior to allowing continued discharge to the receiving stream. re of Report Preparer Water Quality Regiona Date Date 11:\\nPdes\ChelseaAoc LJ5 74 "" I y ; 4 i ,"`",, *, , t-t- I. t -,-,7 A 9 / /4i 2,(2? , 5 • 2' t7:.HARLQ7'7., 24, tt: 44,6 • -- - v — , i , r 1 '---1 J 4 PAGE TER POLL ON CONTROL SYSTEM OPER TORS CERTIFICATION COMMISSION NAME OF FAC L1TY: CO p CLASSIFICATION ION FAT R.PG LITTT N ©NTR L SYS CONTACT PERSON: PERM:7 Na ! t" ORC: A 0 HHONE: DP 11, please refer to pages 2-4) MGL Sly:ES ON: WAS A, COLLECTION: SU$SURFAOE PHYSIC CHEMICAL GRADE I 0 NO 4 ON 3E 17/1999 09:04 919-733-1330 DEHR WATER QUALITY PAGE 03 Cl as c rticrrt 1f*O. cal Water P+a ltxtion. Control Treatment Systems: Grade I Biological WPCs - Septic tank/sand filter systems - Biological lagoon systems Constructed wetlands and associ Grade II Biol - Systems that tt activtzted sludge or ,xed g owth process with a permitted flow less than or equal to 0.5 million gallons per day (m s Grade L1I Biological WPCS Systems that utilize an aedvat d sludge or process with a permits o of greater than 0.5 through 2.5 million gallons per day (mgd) Grade 11 ysle that are required to achieve biological nutrientreductiott * Grade IV Biological WPCS - Systems that utilizing an activoted sludge or fixed growth process with a permitted of greater than 2.5 million gallons per day (mgd) - Grade 111 systems that are required to achieve biological nutrient reduction * * Bialag'icai Nur rtr , eduction .. The reduction of total nitrogen or total phosphorous by. process as required by the facilities permit, Classrf c it (whi v Collection Water Pollution Control Systems: provides lowest grade) biological n sludge or fixed growth f system: 06/17(1999 09:04 DERR WATER QUALITY PACE 04 Classification of Spray IrriEatinn' 'aier Pollution Control Systems which utilize spray irrigation for the cease or disposal of wasterwater. These systems include: septic tans, sand filter. oil/water separators, lagoons, storage basins, scrag, sedimentation. Systems other than those listed above shall be subject to additional classification. ?klg'leafier' of Residuals Sysf +s: tted and dedicated for land application of residuals that are produced by a - cautrol system or contaminated soils. Classification of Phvsical/Gb mkcaf''i ater Poll n Control of Systems: Grade i Physic l/Chernic physical process to treat :remediattion systems. ** yam' pollution control system that utilizes a primarily its classification includes groundwater Grade 11 Physical/Chemi .l: Any water pollution control systero that utilizes a primarii chemical process to treat wastewater. This classiiicatiott includes reverse osmosis, elecirodialysis, and uhzafiltration systems. ** ** Any water pollution cool system dies �y� activated sludge or fixed growth process, shall not be s Any subsurface.sys. systems than may be subject ra addionnl lass nif process .to enhance an to additional classification,. t*e Elution Control tem= and dptasi of wastewater A NCAC 1 EA.1961. * ** pit i react ru process a water pollution contra! .0302 through .0307 of .this section shalt be Permit No. NC0084344 SUPPLEMENT TO PERMrT COVER SHEET R.P. Scherer Corporation is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, 2. Construct and operate a groundwater remediation system consisting of four recovery wells, a 50 gpm air stripper, a 1,400 gallon gravity settling chamber, a pump station with duplex pumps, and an infiltration gallery for disposal of the treated effluent, This facility will have the option to either diven the flow to the infiltration gallery or to discharge to the unnamed tributary to Rays Fork, The discharge of remediated groundwater will occur from °titian 001 located at R.P. Scherer Chelsea Laboratories Facility, 2021 East Roosevelt Boulevard, of US Highway 74, City of Monroe, Union County (See Part III of this Permit), 3, Make an outlet into an unnamed tributary to Rays Fork, and 4 Discharge at the location specified on the attached map into the unnamed tributary to Rays Fork which is classified Class C waters in the Yadkin -Pee Dee River Basin. 5. This permit is being issued with the understanding that R.P. Scherer Corporation's operation of this groundwater remediation facility will be operated primarily as a non -discharge facility. If the infiltration gallery cannot accept the remediated groundwater due to natural conditions (i,e. high rainfall events, high groundwater levels, geological conditions, etc.) then authorization is given for the discharge to the above mentioned creek for a period of time required for the infiltration gallery to he made operable and returned to service, It should be the understanding of R.P. Scherer Corporation that the option to discharge should be used in an overflow situation only. L.) State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr, Michael Cashman R. P. Scherer Corporation 2725 Scherer Drive Saint Petersburg., Florida 33716-1016 Dear Mr, Cashman: December 22. 1995 Subject: NPDES Permit No, NC0084341 R. P. Scherer Corporation Chelsea Laboratories Facility Union County In accordance with your application for discharge permit received on July 25, 1994, 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. In response to a letter of September 27, 1995 from Rogers and CalIcon Engineers. Inc. regarding your draft permit, the following, comments are given: • The Division has agreed to modify the language contained in the supplement to permit cover sheet as suggested. • Based on the review of groundwater monitoring data. limits for these metals must remain in your permit. However, the Division will agree to re-evaluate these requirements after R.P. Scherer collects 12 months of data. A review of groundwater monitoring data indicate that arsenic. mercury and lead were present at levels which constitute a reasonable potential to violate the instrearn standards for these parameters. Based on the treatment system proposed which is unlikely to provide. substantial removal of metals and the concentrations documented, it is possible that toxic impacts. may occur downstream of this discharge if limits for these metals are not met. 4, A review of the permit file and past data reveals oil and grease not to be a concern. The oil and grease parameter has been removed from the effluent page. • Modification of the pH limit from 6.0 - 9.0 SU to 5.5 - 9.0 SU is not possible. Protection of water quality is the concern with the issuance of this permit. Based on 15A NCAC 2B .0211(b)(3), the pH standard for a class C receiving stream shall range between 6.0 and 9..0 standard units, As a result, this parameter must remain. If any parts,: measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicative hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the forrn 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. P,O,. Box 29535, Raleigh, North Carolina 27626-05.35 Telephone 919-733-7015/FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ ¶0% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor \'' Wayne McDevitt, Secretary Kerr T. Stevens, Director Mr, Michael Cashman R.P. Scherer 2725 Scherer Drive St, Petersburg, Florida 33716 Dear Mr, Cashman: /. , ,,',4 - ' 41i, • v ., ;,. 1" July 12, 1999 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Renewal Application Permit NC0084344 Chelsea Laboratories site Union County The Division received your permit renewal application oncjune 1, 1999. Thank you for submitting this package. The perrnit renewal for this facility will be assigned to a member of the .NPDES Unit staff, That staff member will contact you if further information is needed to complete the permit renewal. Please note that the NPDES Unit currently has five vacant positions, with an additional staff member on extended medical leave. This staff shortage is delaying all permit re.newals. Our four remaining permitwriters 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 NC0084344, the e2dsting 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 me at (919) 733-5083. extension 511. cc: Mooresville Regional Office, Water Quality Section. NPDES File David Scott / Rogers & Callcott 1617 Mail Service Center, Ralefgh, North Carolina 27699-1617 Charles H. Weaver, Jr. NPDES Unit 919 733-5083, extension 511 (fax) 919 733-0719 An Equal Opportunity Affirmative Action Employer Charies_Weaver fif h2o,enr.state,nc.us ROGERS & .LLC©TT ENGENEERS, INC. PO, Box 5655, Greenville, SC 29606 Phone (864) 232-1556 • FAX (864) 233-9058 1999 N. C. Department of Environment and Natura Division of Water NPDES Unit P. O. Box 29535 Raleigh, North Carolina 27626-0535 • Re: NPDESRenewal Application R. P, Scherer/Chelsea Laboratories Site Monroe, Union County, North Carolina NPDES No, NC0084344 Gentlemen: Enclosed is the are the follow esourcces r. L. Rogers, RE, F, 0. Callcott, P.H. 5 W, Avery, Jr., Laboratory Dorecorr iPDES Permit Renewal Application for the above referenced project. Included in this application Short loan C-GW USG Map Excerpt of Project Location Narrative Report Discussing the Remediation Project, Table of Effluent Parameters, Summary of Analytical Results, and Evaluation of Waste. Water Disposal Options. In conjunction w itlt this permit application, the facility also operates under a non -discharge permit (Permit No. WQ0010607). A request was made in February, 1999, (letter is attached) to modify the non -discharge permit as follows: Air Stripper influent samples (composite from wells MW-2, MW-3, and M W-5) and from MW-4 collected before the inspection tank and one effluent sample will be analyzed once per month for the following constituents: EPA Method 62I0D plus Acetone. This permit modification is identical to the current permitted routine, except that the influent is represented by two samples instead of one. If you have any questions or comments, please feel free to call me at (864)232- 1556. Sincerely, J. L. ROGERS AND CALLCOTT ENIINf°ERS, David Scott attachments cc: Greg Schuri Peter Holmes George Maalouf NPDES PERMIT RENEWAL R. P. SCHERER/GHELSEA LABORATORIES SITE MONROE, UNION COUNTY, NORTH CAROLINA NPDES NO. NC0084344 I. HISTORY OF GROUNDWATER CONTAMINATION RELATED TO THIS PROJECT Chelsea Laboratories, Inc. of Monroe, North Carolina is a manufacturer of medicine tablets. This facility was constructed, owned and operated by R. P. Scherer Corporation in 1976 for the manufacturing of soft gelatin capsules. Chelsea purchased this facility from R. P. Scherer in January 1986 and has operated it from 1986 through 1998. The plant is currently idle. During cleanup of a diesel fuel spill in July 1992, Chelsea discovered tetrachloroethene (PCE) soil contamination in the vicinity of the diesel spill area. Chelsea excavated the soil and notified R. P. Scherer of the contamination. With approval from the North Carolina Department of Environment, and Natural Resources (NCDENR), R. P. Scherer transported the contaminated soil to an appropriate disposal/treatment facility and voluntarily initiated a preliminary soil and groundwater investigation in the area of the PCE contamination. The investigation indicated the presence of limited PCE contamination in the soil and elevated PCE contamination in the groundwater at the northeast corner of the building. Summaries of the groundwater analysis and the maximum concentration of contaminants found are attached, The volatile analysis was performed using EPA Method 8260. Additionally, semi - volatile analyses using EPA Method 8270 and metals analyses were performed on well MW-2. No semi -volatile or metals were detected, with the exception of iron and manganese. Based on the findings of a preliminary investigation, R. P. Scherer and NCDENR's Inactive Hazardous Sites Branch determined the need for a Remedial Investigation to delineate the extent of soil and groundwater contamination, and design and implement appropriate remedial action. The site was designated number 51 on the Inactive Hazardous Waste Sites Priority List dated March 11, 1994. The Interim Remediation System started operation in June 1997. In August 1997, personnel at Rogers and Callcott observed a strong petroleum odor and sheen on the ' water level meter probe from pumping well MW-4. It was determined that the product discovered in MW-4 was a diesel fuel that was likely related to a 1992 diesel spill from Chelsea's underground storage tank. As a result, the system was turned off until interim measures could be implemented, In November 1997, an application for a pilot test for diesel fuel recovery was submitted to NCDENR. The application was approved by NCDENR in March 1998 and the interim pilot test system was constructed and went into operation in April 1998. ROGERS AND CALECOTT ENGINEERS NPDES PERMIT RENEWAL R. P, SCHERER/CHELSEA 1_,7':30RATORIES SITE MONROE, UNION COUNTY, NORTH CAROLINA NPDES Na NC0084344 Page 2 II. TREATMENT FACILITIES - INTERIM GROUNDWATER REMEDIATION SYSTEM The purpose of the Interim Remediation System is to address on -site groundwater contamination identified to date. Upon completion of the Remedial Investigation, the recovery system may be expanded to expedite the rernediation effort, A schematic diagram of the Interim Remediation System (P & I Diagram) is attached_ The unit processes include: Four pumping/recovery wells Inspection tank (for well MW-4) Air stripping unit Gravity settling chamber Finished water pump station Infiltration gallery. A brief narrative of the Interim Remediation System components is found below. Results from the sampling and analysis program are found in the attached tables. Pumping Wells Wells MVV-2, MW-3, MW-4, and MW-5 were converted to groundwater recovery wells The well pumps are controlled by pump motors phase monitors which sense change in amperage draw, In addition, float switches at the finished water sump will control pump operation to prevent overfilling of the sump. Inspection Tank Pumped water from well MW-4 is diverted to a 5 foot diameter HDPE "Inspection Tank" with a capacity of approximately 500 to 600 gallons. This allows time for separation of the petroleum compounds prior to air stripping. Floating oil residuals are skimmed with absorbent booms. Copies of correspondence with NCDENR in reference to the pilot system are attached. Air Stripping Contaminated groundwater recovered by the pumping wells and from the inspection tank is pumped to a low profile, skid -mounted air stripper. The air stripper is sized for 50 gpm. The air stripper includes a blower, prewired controls, control panel, and gravity discharge. ROGERS AND CALLCOTT ENGINEERS Gravity Settling NPDES PERMIT RENEWAL P -II SCHERER/CHELSEA LABORATORIES SITE MONROE, UNION COUNTY, NORTH CAROLINA NPDES NO NC0084344 Page 3 Naturally occurring iron in the groundwater may be oxidized by the air stripper and precipitate. A settling tank is provided downstream of the air stripping unit to allow for settling of the oxidized iron and other sand or sediment that may be in the recovery water. The tank is a 6' x 8' x 4' deep (1,400 gallons) HOPE lined concrete tank. This provides a detention time of 28 minutes at 50 gpm or almost 2 hours at 12 gpm. The settled material is pumped periodically (so far, this was required once since June 1997) by a septic tank hauler by outside contract. Finished Water Pumping Treated water from the air stripper and gravity settler flows to a duplex pumping station. The pump station is supplied with duplex submersible pumps. The pump station pumps treated groundwater to the infiltration gallery, and recirculates treated water back to the air stripper. Since the infiltration gallery only accepts 2 to 3 gpm, the excess treated water is discharged to a culvert under the road between this site and Tyson. infiltration Gallery To enhance the cleanup effort, an infiltration gallery is operated as an integral part of the overall remediation system. The infiltration gallery reintroduces treated water to the area of contamination, raising the head in that area. This water should travel the same path through the fractures as the contaminant. As a result, the additional head and water supply from the infiltration gallery should enhance the recovery of contaminants by the pumping wells. The infiltration gallery consists of two 150-foot long parallel pipes surrounded by stone. The piping material is perforated corrugated ABS plastic pipe (commonly referred to as French drain). This pipe is installed in a 6-foot wide trench excavated to the bedrock layer (approximate elevation 980 feet MSL). The pipe is installed with "full envelope" bedding using 3/4 inch diameter washed stone. This allows the treated water to percolate from the pipes and into the surrounding formation. The bedding is approximately 2 feet deep. The remainder of the trench is backfilled with suitable material. Flow to the infiltration gallery and the head on the infiltration gallery is controlled with a float valve located in a sump. The float valve closes when the level of water in the infiltration gallery reaches a predetermined elevation. A solenoid valve and mercury float switch is provided as a backup to the float valve. It is important to control the head on the infiltration gallery so that reinjected water will not seep through the toe of the slope to the north of the infiltration gallery. ROGERS AND CALLCOTT ENGINEERS NPDES PERMIT RENEWAL R. P SCHERER/CHELSEA LABORATORIES SITE MONROE, UNION COUNTY, NORTH CAROLINA NPDES NO, NC0084344 Page 4 Proposed Permit Limits Based on the results of the sampling and daily inspections, Rogers and Callcott believes that additional analysis of effluent samples for Method 625 parameters is not warranted and should be dropped from the permit. This is based on the data and discussion presented in the February 4, 1999 letter from Scott to Beiniok/Coleson (attached). (Method 625 parameters are currently monitored as part of the Pilot Diesel Fuel Recovery project.) R. P. Scherer requests the following modification to the permit Discharge to surface waters (NPDES Permit NC0084344) will be sampled and analyzed once per month, unless otherwise indicated, for Oil and Grease in addition to the existing parameters: arsenic, chloroform, lead, mercury, pH (twice per month), tetrachloroethene, toluene, trichloroethene. This proposal is identical to the current permitted routine, with the addition of Oil and Grease. III. EVALUATION OF ENVIRONMENTAL FEASIBILITY OF DISCHARGE ALTERNATIVES Several non -surface water discharge options have been pursued and are discussed below. A. CONNECTION TO SEWERAGE SYSTEM. Numerous contacts with the City of Monroe were initiated at different points of this project. An initial request was made to the City on January 11, 1994 to accept purge water from several wells on the R. P. Scherer/Chelsea Laboratories site. This request was followed up by delivering several published articles from EPA guidance documents on treatability of RCRA compounds. This request was denied. A request for permission to discharge treated groundwater to the City of Monroe was made May 2, 1994, Again, the City denied the request by letter citing the following reasons: 1, The City of Monroe Treatment Plant was not established for the purpose of receiving VOC-pretreated wastewater nor designed for this purpose. 2, No additional benefits would be gained by passing the treated water through the municipal system. 3. The wastewater would result in a low revenue return to the City and might impose significant risks or costs, The City also does not have the expertise to permit or monitor this type of discharge. ROGERS AND CALLCOTL ENGINEERS NPDES PERMIT RENEWAL R. P. SCHERER/CHELSEA LABORATORIES SITE MONROE, UNION COUNTY, NORTH CAROLINA NPDES NO, NC0084344 Page 5 R. P. Scherer offered to pay the expenses for the City to obtain a consultant to provide expertise in evaluating the impacts of receiving this water into their system. The City did not accept this offer. As a result, this alternative is hot feasible. B. On -Site Disposal. Three options were proposed to Chelsea Laboratories, Inc. on behalf of R. P. Scherer. R. P. Scherer does not own land in the Monroe, NC area. The options include using the treatment discharge as makeup water for the cooling tower, and using the discharge water as irrigation water. Subsurface disposal of the effluent was also considered. These options were discussed with Chelsea and with Marion Merrell Dow Inc., the parent company of Chelsea at that time. A conference call was initiated on April 22, 1994 with Mr. Al Baker of Marion Merrell Dow Inc. and Mr. Ben Baker of Dow Corporation to discuss the preliminary design concept. This was followed with a meeting with Mr. Jim Miller of Chelsea Laboratories and Mr. Al Baker (via conference call) on May 13, 1994. A request for permission to discharge on -site was addressed. The request was denied. Discharge to the cooling tower was denied by Chelsea citing potential repercussions with new FDA guidelines. Both spray irrigation and subsurface disposal were denied citing the potential to increase cleanup liability with regard to potential cleanup if the contaminants were spread to other portions of the property. Since the requests to discharge treated groundwater to the sewer or to allow on -site disposal were denied, no cost analysis could be made. Therefore, a NPDES permit is required for discharging excess treated groundwater. Copies of correspondence with the City of Monroe and with Chelsea Laboratories and Marion Merrell Dow are on file at NCDENR. ROGERS AND CALLCOTT ENGINEERS R. P. Scherer/Chelsea Labs Interim Groundwater Remediatian System NPDES Permit No. NC0084344 Summary of NPDES Parameters Flow Average MGD Monthly Max MGD Monthly Mn,iMGD Monthly Min. Lead Mercury Chlarolorn Tetrachlor Toluene Trichloroethene nd Grease (added March Method 6210D+Aceton+ Apr-98 < 0,02 < 0.02 <0.0002 < 0.5. Jun•97 0.001374 0.006576 0.000005 < 0.02 < 0.02 <0,0002. < 5.0 < 5.0 <5.0 Apr-98 0.003858 0,004648 0.012240 0.101610 0.001398 0.000000 < 0.02 < 0.02 <0.0002 0.8 < 0.5 May-98 0.006041 0,014667 0,002183 < 0.02 < 0,02 <0.0002 < 0.5 < 0.5 < 0.5 Jun•98 Sep--98 0.004932 0.004009 0.003717 0.004826 0.010888 0.011 127'„ 0.009196 0 011905 0.002337 0.001372 0.001950' 0.001271 <0.02 <0.02 < 0,02 <0.02 < 0.02 < 0.02 < 0,02 < 0.02 <0,00021', <0.0002' <0.0002 <0,0002 < 0.5 < 0.5 < 0,5 < 0.5 < 5,0 77 18 <0.5 < 0.5 < 0.5 0,004026 0.011276 0.001641 < 0.02 < 0.02 0.002 < 0,5 0,004800 0,003 76 0.006072 0,010639 0.015047 0.015669 0.001261 0.001432 0.002450 < 0.02 < 0.5 <002 < 0.02 <0.0002 < 0.5 8.2 < 0.02 < 0.02 <0.0002 <0.5 < 0.5 Feb=99 Mar-99 Apr-99 0.004535; 0.002646 0,001800 0.016709 0.006786 0,00,6320 0.000135 0,000978 0.000076 8.2 8.2 < 0.02 <0.0002 < 0.5 < 0,5 < 0.5 < 0.5 < 5.0 < 0.5 8.2 8.2 < 0.02 < 0.02 <0,0002 < 0.5 < 0.5 < 0.5 < 5.0 <0 8.2 < 0.02 < 0.02 <0.0002 < 0.5 < 0.5 <0.5 < 5.0 R. P. Scherer/Chelsea Labs Interim Groundwater Remediation System Summary of Tentatively identified Compounds (less PCE) and detected Method 625 Compounds, Parameter cptadeerll e.ptadecal itradecan p ethy I- a-n 2.6.I0 lleptene, 4,propyl- 2•propcnoie aCid,20-nlethyl4 ,l- 1V 2,2�ttimelll'y° cyclohexane, 1-methy1-3-=(1- llicthvielayl a 2-but anal, 2,3-di hutane, 1,3-dictdcll'o-3-nlelllyd-. influent influent effluent 04/09 04122 not 16 detected Ito( ecle 46 detected not not dote 4 32 detected not detected 2 not d 1101 1101 not detected delecl/:d not not detected detected influent effluent influent effluent 04/22 05/21 05/21 06/15 06/15 not I[01 001 1101 19 detected detected atetected cletecl.a1 net dciccle nt l 1101 detected tic' 1101 1101 1104 ect d detested detect detected not not delertcxl 110t detected detected not deter not not next delecte influent 08/04 det e,4ed not detecicd not detected not not not ❑01 1101 not not tectcd delecte d detect de¢ecied tot( 1111t not not nfluent effluent 07/14 07/14 1101 1101 not not cried detccled detect not not not d detected ctete tot detect not not not ltcd detected n01 net Plitt cted dew led detect detected , detect not not not sled detected di ecled detest not not not 110t not 1[01 t11)t inn 9 19 detected' de?teed detected detested deter 114t not not not lull not not eeted dctectcd j elcte,ctld tl reel d cletectcd detected eletecl 1101 110( Itht 1101 11111 1101 not not II0l tested IF3 1t0ter_tc`d detected dui led 110(19101.1 detected ateteCt nut [lilt not 20 detected detected detect e:d dltecred delectec nut 19 detected not 1101 net 1111( detected detect 53 1101 1101 9010)1 detect 1101 101 detectt detect cd detect not nut not detected detectccf cletcc4 not 110t detected dcwccled I10t no4 not not cted detected 18 detected detected d 1 effluent 08/04 all sarn ales coftected concentrations fluent effluent influent effluent influent effluen 09/10 09/10 10/15 1f '15 11/1'0 11/1C not not not 1101 1101 clew e� detected detec not not not nOd. not ted detected detected detecletfl detected d. d not not coed detected not (101 1101 coed delecte led detected n0l not coeI I detected not neat not not detected detected: detected d1110ctc not not not detecictl (let n0l not e led de teo( not 1101 1101 1101 tceled deteett:d cha d d not not not d detected detected 11Q1t not lelccled detecteddetect delecte not nut. detected d 1101 not tectcd eleteet not soled 1101 led 001 1101 llectcd detected 1101 Trill not detected not ct 001 1101 ected i detect nut not ecled detect not ectcd e not not tied LI cd IH1l detest influent effluent 12/08 12/08 not not not detected , detected detected d n�Ol net, 1101 1101 il. not not detected detected 1101 not 6101 ed detcctcdi d not detected not not dcledl tt deice tt Gl detectec r101 tees not not not d delr:t;ted detected II( 1t ilia( not d d not 11r1t steel 1101 11i1t not dcic,ctcd detected' d 1101 DDOI not net nut 1101 not et [tot not 1)01 II0I cie01 detected d • not tot detected detected led NPDES PERMIT APPLICATION - SHORT FORM C-GW To be filed by persons engaged in groundwater remediation projects N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit P. O. Box 29535, Raleigh, NC 27626-0535 Please print or type Applicant and facility producing discharge A. Name R.P. Scherer B. Mailing address of applicant: 1. Street address 2725 Soberer Drive 2. City- St . Petersburg 3. County 4. State Florida 5. Zip Code 33716 C. Location of facility: 1. Street 2021 East Roosevelt Boulevard 2. City Monroe 3. County Union 4. State NO 5. Zip Code 28111 D. Telephone Number ( 813 ) 572-4000 E. Fax Number ( 813 ) 573-2503 2. Standard Industrial Classification (SIC) code(s): This application is for a: New Permits Permit Renewal Permit Modification If this application is for a permit renewal, record the existing permit number: NCOO 89344 4. Product(s) recovered (circle all that apply): Gasoline Diesel fuel Other (describe) (a) Check here if discharge occurs all year Q , or (b) Circle the month(s) in which discharge occurs: January February March April May June July August September October November December Days per week discharge occurs: (c) 6. Volume of wastewater discharged to surface waters Wastewater type Remediated groundwater fro Flow (GALLONS PER OPERATING DAY) records max. 0.101.6 mgd 7. Check here if wastewater is discharged directly to the receiving stream(s) If not, state the specific discharge location: Tributary to Rays Creek Mark the path taken by the wastewater to the receiving stream(s) on the site map. If a storm sewer is the only viable means of discharge, trace the route of the storm sewer to its discharge paint(s). Short Form C-GW Version 5-98 44 4 NPDES PERMIT APPLICATION - SHORT FORM C-GW To be filed by persons engaged in groundwater remediation projects 8. Number of separate discharge points: NOTE: If the facility has separate discharge points (outfalls), include a schematic diagram of wastewater flow at the facility. 9. Name of receiving water(s): Tributary to Rays Creek This application must also include the items listed below. This application will be returned he required items are not included. • A USGS topographical map (or copy of the relevant portion) which shows all outfalls • A report of alternatives to surface water discharge as outlined by the Division's "Guidance for Evaluation of Wastewater Disposal Alternatives' (required by 15A NCAC 2H 0105 (c)) h ; prorectirrdetall ( :1 A list of any chemicals found in detectable amounts at the site, with the maximum observed concentration reported for ach chemical (the most recent sample must be collected less than one year prior to the date of this application) • A summary of analytical results containing the maximum values for each chemical detected • The removal efficiency of each compound detected (if known) For fuel remediation projects, analyses for volatile organic compounds (VOCs) should be performed. Analyses for any fuel additives likely to be present at the site should also be performed, At minimum, analyses should be performed for the following compounds: benzene* toluene* ethylbenzene' xyiene* lead methyl terl-butylether (MTBE) dibromoethane (EDB) 1,2-dichloroethane isopropyl ether napthalene phenol (*an EPA -approved method capable of detection levels to 1 ppb should be used to detect these mmpound ). For solvents or unidentified proiects, an EPA Method 624/625 analysis should be performed, The data submitted with this application should include the ten largest peaks not identified as targeted compounds and not present in the procedural blank. These peaks should be identified and approximately quantitated (as per the same restrictions found on the NC DENRJDWQ Annual Pollutant Analysis Monitoring (APAM) Requirement— Reporting Form Ay if metals or pesticides are suspected to be present, these compounds should be analyzed to the same detection level as presented in the NC APAM. certify that I am familiar with the information contained in the application and that to the best of irykanwledge and belief such information is true, complete, and accurate. Michael F. Cashman Vice President, Worldwide Manufacturing PrinuA nerve of Person Siyning Tite dLf Signature of Applicant 2 L.= /Date This application must &so include the items listed below. This application will be returned if the required items are not included. A USGS topographical map (or relevant portion) with all discharge points clearly marked. North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application: record, report plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not lo exceed six months, or by both: (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment for not more than 5 years, or both, for a similar offense.) Short Form C-GW Version 5-98 4,4 a aaaaaaa ARS & LALLCOTT ENG INE FRS, INC PO. Box 5655,, 1.1ireem ifle, SC 29606 Phonc FAX 23.3-g05S August 19, 1999 Mr, Samar Bou-Ghazale Mr.„RouGleason,... NC Dept. of Environment and Natural Resources Division of Environmental Management Water Quality Section 919 North Main Street Mooresville, NC 28115 W W,K;W,wh" DTk.','104 By Facsimile: (704)663-6040 By Certified Mail: Z305095269 Ref: Five -Day Written Report of an Upset NPDES Permit #NC0084344, Non -Discharge Permit #WQ0010607 R. P. Scherer/Chelsea Laboratories 2021 E. Roosevelt Blvd, Monroe, Union County, North Carolina R & C Project Number 93-121 Gentlemen: Please consider this letter as the five-day written report of an upset that may have occurred in the groundwater remediation system at the subject site. A 24-hour verbal report and written confirmation were submitted to your office on July 30, 1999, when we received the first indication of a possible upset. Since then, the laboratory analyses were completed and an analytical report was received on August 18, 1999. As indicated in our written confirmation to the 24-hour verbal report, two repeat samples of the effluent were collected for confirmation on July 30, 1999. The samples were collected at the effluent sampling port and at the end of the pipe. The system was also shut down temporarily on July 30, 1999 until results of the confirmation samples became available to prevent any discharge that potentially could had any adverse effects. Laboratory analysis of the initial effluent sample collected on July 21, 1999 indicated that the upset had resulted in readings above the NPDES effluent daily maximum for trichloroethene and tetrachloroethene. The detected levels were 160 and 590 ug/L, compared with the daily maximum of 92.4 and 8.85 ug/L for each compound, respectively. Other VOCs were detected but were not above any established daily maximums. However, analysis of the repeat samples (collected on July 30, 1999) did not confirm the results of the earlier sample. No VOCs were detected in the two repeat samples except Five -Day Written Report of a Possible Upset NPDES Permit #,NC0084,344, Non -Discharge Permit #WQ0010607 R. P, Scherer/Chelsea Laboratories Au9usf 19, 1999 for tetrachloroethene at concentrations of 0.79 and 0.63 ug/L. These concentrations are more than ten times below the daily maximum of 8,8 ug/L. Copies of the laboratory analysis reports are attached. A Daily Monitoring Report (DMR1 is being prepared and will be submitted to the NCDENR by the end of August as required by the NPDES permit. In an effort to identify the cause of the upset, Rogers & Galloon has interviewed the operator and the manufacturer of the system. We have also closely reviewed the system design, its operation and maintenance, sampling and analysis procedures and historical data from the site. The evaluation confirmed that the system was properly designed, and at the time was being properly operated and maintained. Enclosed are copies of the operation and maintenance records for the last three months and a table and graph showing the amount of VOCs recovered from the aquifer. Moreover, as the data submitted in the monthly DMRs show, no significant changes have occurred in the influent concentrations in July 1999. Therefore, it is apparent that the upset was due to factors beyond our control that are unrelated to the system design, operation or maintenance. Because the latest effluent data did not confirm the July 21, 1999 results, R. P. Scherer plans to re -activate the remediation system as soon as possible. In my discussion with Mr. Bou-Ghazale on August 18, 1999, R. P. Scherer was authorized to re -activate the system on August 23, 1999. It is important to re -start the system in August to allow for the routine influent/effluent and groundwater monitoring required by the permits for August. We appreciate your attention to this matter. Please contact me if you have any concerns or need additional information Sincerely, J. L. ROGERS & CALLCOTT ENGINEERS, INC. George Y. Maalouf, P.G. Enclosures Copy: DEM, Water Quality Section, Central Files DEM, Ground Water Section, Permits and Compliance Unit Ms. Peggy Finley, Groundwater Section, Mooresville Office Mr. Gregory Schurig, R. P. Scherer Mr. Jerry Sullivan, Aqua-Trol Mr. Peter Holmes, Clark Hill ien Vpscher yupst ROGERS & LLCOTT ENGINEERS, INC. P.O. Box, 5655, Greenville, SC 296C}6 Phone (864) 232-1556 • FAX (864)233-9058 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 SAMPLE �BER PERMIT #W001 ©6©7 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE DESCRIPTION J. L. Rogers. P.E. F. D. Callcott, P.E. S. W. Avery. Jr., Laboratory Director PAGE 1 56967 INFLUENT (2,3,&5) GRAB ON 07/21/99 AT 1700 56968 INFLUENT 4 GRAB ON 07/21/99 AT 1630 PARAMETER 56967 INF. 2,3,5 56968 INF. 4 VOLATILE ORGANICS, µg/L ACETONE <500 <500 BENZENE <5.0 <5.0 BROMOBENZENE <5.0 <5.0 BROMOCHLOROMETHANE <5.0 <5.0 BROMODICHLOR©METHANE <5.0 <5.0 BROMOFORM <5.0 <5.0 BROMOMETHANE <5.0 <5.0 n-BUTYLBENZENE <5.0 <5.0 sec-BUTYLBENZENE <5.0 <5.0 tert-BUTYLBENZENE <5.0 <5.0 CARBON TETRACHL©RIDE <5.0 <5.0 CHLOROBENZENE <5.0 <5.0 CHLOROETHANE <5.0 <5.0 CHLOROFORM 28 46 CHLOROMETHANE <5.0 <5.0 2-CHLOROTOLUENE <5.0 <5.0 4-CHLOROTOLUENE <5.0 <5.0 1,2-DIBROMO-3-CHLOR©PROPANE <5.0 <5.0 DIBROMOCHLOR©METHANE <5.0 <5.0 1,2-DIBROMOETHANE <5.0 <5.0 DIBROMOMETHANE <5.0 <5.0 CONTINUED ON PAGE 2 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/13/1.999 N.C. LABORATORY CERTIFICATE NUMBER 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER SAMPLE DESCRIPTION 56967 56968 PARAMETER VOLATILE ORGANICS, µg/L (CONTINUED) PAGE 2 INFLUENT (2,3,&5) GRAB ON 07/21/99 AT 1700 INFLUENT 4 GRAB ON 07/21/99 AT 1630 56967 56968 INF. 2,3,5 INF. 1,2-DICHLOROBEN'ZENE <5.0 <5.0 1,3-DICHLOROBENZENE <5.0 <5.0 1,4-DICHLOROBENZENE <5.0 <5.0 DICHLORODIFLUOROMETHANE <5.0 <5.0 1,'1-DICHLOROETHANE <5.0 <5.0 1,2-DICHLOROETHANE <5.0 <5.0 1,1-DICHLOROETHENE <5.0 <5.0 cisai,2-DICHLOROETHENE 200 360 trans-1,2-DICHLOROETHENE <5.0 <5.0 1,2-DICHLOROPROPANE <5.0 <5.0 1,3-DICHLOROPROPANE <5.0 <5.0 2,2-DICHLOROPROPANE <5.0 <5.0 1,1--DICHLOROPROPENE <5.0 <5.0 ETHYLBENZENE <5.0 <5.0 HEXACHLOROBUTADIENE <5.0 <5.0 ISOPR©PYLBENZENE <5.0 <5.0 p-ISOPROPYLTOLUENE <5.0 <5,0 METHYLENE CHLORIDE 7.9 7.4 NAPHTHALENE <5.0 <5.0 n-PROPYLBENZENE <5.0 <5.0 STYRENE <5.0 <5.0 1,1,1,2-TETRACHLOROETHANE <5.0 <5.0 1,1,2,2-TETRACHLOROETHANE <5.0 <5.0 TETRACHLOROETHENE 1100 1700 TOLUENE <5.0 <5.0 1,2,3-TRICHLOR©BENZENE <5.0 <5.0 CONTINUED ON PAGE 3 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALO DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER — 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER SAMPLE DESCRIPTION PAGE 3 56967 INFLUENT (2,3,8c5) GRAB ON 07/21/99 AT 1700 56968 INFLUENT 4 GRAB ON 07/21/99 AT 1630 PAPAMETR 56967 56968 INF, 2,3,5 INF. 4 VOLATILE ORGANICS, pg/L (CONTINUED) 1,2,4—TRICHLOROBENZENE <5.0 <5.0 1,1,1—TRICHLOROETHANE <5.0 <5.0 1,1,2—TRICHLOROETHANE <5.0 <5.0 TRICHLOROETHENE 360 790 TRICHLOROFLUOROMETHANE <5.0 <5.0 1,2,3—TRICHLOROPROPANE <5.0 <5.0 1,2,4—TRIMETHYLBENZENE <5.0 <5.0 1,3,5—TRIMETHYLBENZENE <5.0 <5.0 VINYL CHLORIDE <5.0 <5.0 m/p—XYLENE <10 <10 HEXANE <5.0 <5.0 CONTINUED ON PAGE 4 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER SAMPLE DESCRIPTION 56968 INFLUENT 4 GRAB ON 07 9 AT 1630 PARAMETER 56968 INF. 4 ACID/BASE S, tg./L PHENOL <10 2-CHLOROPHENOL <10 2-NITROPHENOL <10 2,4-DIMETHYLPHENOL <10 2,4-DICHLOROPHENOL <10 P-CHLORO-M-CRESOL <10 2,4,6-TRICHLOROPHENOL <10 2,4-DINITROPHENOL <10 4-NITROPHENOL <10 4,6-DINITRO-0-CRESOL <10 PENTACHLOROPHENOL <10 BIS(2-CHLOROETHYL)ETHER <10 BIS(2-CHLOROISOPROPYL)ETHER <10 HEXACHLOROETHANE <10 N-NITROSODI-N-PROPYLAMINE <10 NITROBENZENE <10 ISOPHORONE <10 BIS(2-CHLOROETHOXY)METHANE <10 HEXACHLOROCYCLOPENTADIENE <10 2-CHLORONAPHTHALENE <10 DIMETHYLPHTHALATE <10 ACENAPHTHYLENE <10 2,6-DINITROTOLUENE <10 CONTINUED ON PAGE 5 PAGE 4 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/13/.999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACIL.I'TY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLEBER SAM'P.LE. DESCRIPTION 56968 PAGE 5 INFLUENT 4 GRAB ON 07/21/99 AT 1630 PARAMETER 56968 INF. 4 ACID/BASE NETYr ALS, mg/L (CONTINUED) ACENAPHTHENE <10 2,4-DINITROTOLUENE <10 DIETHYLPHTHALATE <10 FLUORENE <10 4-CHLOROPHENYL PHENYL ETHER <10 DIPHENYLAMINE (N-NITROSO) <10 AZCBENZENE <10 4-B.ROM©PHENYL PHENYL ETHER <10 HEXACHLOROBENZENE <10 PHENANTHRENE <10 ANTHRACENE <10 DI-N-BUTYLPHTHALATE <10 FLUORANTHENE <10 PYRENE <10 BUTYLBENZYLPHTTE <10 BENZO (A) ANTHRACENE <10 3,3'-DICHLOROBENZIDINE <10 CHRYSENE <10 BIS(2-ETHYLHEXYL)PHTHALATE <10 DI-N-OCTYLPHTHALATE <10 BENZO(B)FLUORANTHENE <10 BENZO(K)FLUORANTHENE <10 BENZO(A)PYRENE <10 CONTINUED ON PAGE 6 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22,/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ00I0607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEL IATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER SAMPLE DESCRIPTION 56968 PAGE 6 INFLUENT 4 GRAB ON 07/21/99 AT 1630 PARAMETER 56968 INF. ACID/BASE NEUTRALS, N9/L (CONTINUED) INDENO(1,2,3-C,D)PYRENE <10 DIBENZO(A,H)ANTHRACENE <10 BENZO(G,H,I)PERYLENE <10 TENTATIVELY IDENTIFIED COMP UNDS COMPOUND TETRACHLOROETHENE METHOD 621 OD RESULTS RETENTION ESTIMATED % FIT TIME, min. CONCENTRATION, 94.6 4.000 O AFL T NTA Tr? IF i SD CO 3S CONTAINED INT THE$ REPORT THE COMPOUND NAMES REPORTED FOR CHROMATOGRAPHIC PEAKS THAT ARE NOT TARGET COMPOUNDS ARE ONLY BEST SPECTRAL FITS DERIVED FROM A COMPARISON TO OUR 62,235 COMPOUND NIST SPECTRAL DATABASE. ESTIMATED CONCENTRATIONS ARE BASED UPON THE TOTAL ION AREAS COMPARED TO THAT OF THE NEAREST INTERNAL STANDARD ASSUMING A RESPONSE FACTOR OF ONE. NOTE THAT THESE DATA ARE PROVIDED ONLY FOR ESTIMATING THE .INDS OF MATERIALS THAT MAY BE ASSOCIATED WITH A PARTICULAR SAMPLE, AND SHOULD NOT BE CONSTRUED AS EVIDENCE THAT THE NAMED COMPOUNDS ARE ACTUALLY PRESENT IN THAT SAMPLE. CONTINUED ON PAGE 7 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PAGE 7 PERMIT #WQ00I0607 R.P. SCHRRER/CHELSEA LABS FACILITY GROUNDWATER R.MEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER SAMPLE DESCRIPTION 56967 56968 INFLUENT (2,3,&5) GRAB ON 07/21/99 AT 1700 INFLUENT 4 GRAB ON 07/21/99 AT 1630 OUALITY CONTROL SUMMARY 56967 56968 INF....2,3,5 INF. 4 SURROGATE % RECOVERY VOLATILE ORGANICS 4-BROMOFLUOROBENZENE 1,2-DICHLOROETHANE-D4 ACID/BASE NEUTRALS NITROBENZENE-DS 2-FLUOROBIPHENYL TERPHENYL-D14 2-FLUOROPHENOL PHENOL-D5 2,4,6-TRIBROMOPHENOL NOTE. 104 (105) 95(98) 108 (102) 98 (95) 86 79 72. 46 33 82 ATE RECOVERIES ARE WITRIN CONTRO r I BITS LFN ESS Nr T 'WXT d AN AST; RISK NOTE: N.SRS IN PARENTHESIS ARE FOR S�TRR£ COVERY REANALYSIS. CONTINUED ON PAGE 8 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE UMBER SAMPLE DESCRIPTION 56967 INFLUENT (2,3,&5) GRAB ON 07/2 56968 INFLUENT 4 GRAB ON 07/21/99 AT ANAL YSE.S, 'HRONQt ©GY SAMPLE/4 PARAMETER D TEiTF: E ANALYZED METHOD# ANALYST 56967 VOLATILES 07/30 @ 0308 6210D LYNCH INF. 2,3,& 5 AND 07/30 @ 0131 rr " 56968 VOLATILES 07/30 @ 0202 6210D LYNCH INF. 4 AND 07/30 @ 0043 '° i° ABN 08/08 @ 0148 625 rr AND 07/23 REPORTED BY: CC: NCDEHNR GRa U? D AT SEC GREGORY A. JERRY SULLIVAN (AU.A T".R© PAGE 8 9 AT 1700 30 ROGERS & LLCOTT ENGN ERS, INC. P.©. ox 5655, Greenville, SC 29606 Phone ( 64) 232-1556 • FAX (864) 233-9058 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/09/1999 N.C. LABORATORY CERTIFICATE NUMBER — 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC J. L. Ru g rv, P,E. F. DCallcorr, RF. S, W`, Avery, Jr., Laboratory Director PAGE 1 SAMPLE NUMBER SAMPLE DESCRIPTION 56969 EFFLUENT GRAB ON 07/2./99 AT 1600 PA.METER RESULT DATE/TIME METHOD# ANALYST ARSENIC, mg/L <0.02 07/26 @ 1050 200.7 ASHLEY LEAD,. mg/L <0.02 08/04 @ 1028 r MERCURY, mg/L <0.0002 08/03 @ 0850 245.1 LYNN TOTAL OIL AND GREASE, mg/L <5.0 07/26 @ 0820 413.1 SALLEY VOLATILE ORGANICS, pag/L ACETONE <50 BENZENE <0.50 BROMOBENZENE <0.50 BROMOCHLOROMETHANE <0.50 BROMOD I CHLOROMETHANE <0.50 BROMOFORM <0.50 BROMOMETHANE <0.50 n-BUTYLBENZENE <0.50 sec-BUTYLBENZENE <0.50 tert-BUTYLBENZENE <0.50 CARBON TETRACHLORIDE <0.50 CHLOROBENZENE <0.50 07/29 @ 2216 6210D LYNCH AND 08/03 @ 0001 AND 08/03 @ 0049 n CONTINUED ON PAGE 2 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/09/1999 N.C. LABORATORY CERTIFICATE NUMBER 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER SAMPLE DES RI:PTION PAGE 2 56969 EFFLUENT' GRAB ON 07/21/99 AT 1600 PARAMETER VOLATILE ORGANICS, µg/L (CONTINUED) RESULT DATE/TIME METHOD# ANALYST 07/29 @ 2216 6210D LYNCH AND 08/03 @ 0001 " 11 AND 08/03 @ 0049 i° " CHLOROETHANE <0.50 CHLOROFORM 15 CHLOROMETHANE <CY50 2-CHLOROTOLUENE <0.50 4-CHLOROTOLUENE <0.50 1,2-DIBROMO-3-CHLOROPROPANE <0.50 DIBROMOCHLOROMETHANE <0.50 1,2-DIBROMOETHANE <0.50 DIBROMOMETHANE <0.50 1,2-DICHLOROBENZENE <0.50 1,3-DICHLOROBENZENE <0.50 1,4-DICHLOROBENZENE <0.50 DICHLORODIFLUOR©METHANE <0.50 1,1-DICHLOROETHANE 2.5 1,2-DICHLOROETHANE 0.54 1,1-DICHLOROETHENE 1.4 cis-1,2-DICHLOROETHENE 83 trans-1,2-DICHLOROETHENE <0.50 1,2-DICHLOROPR©PANE <0.50 1,3-DICHLOROPROPANE <0.50 2,2-DICHLOROPROPANE <0.50 1,1-DICHLOROPROPE'NE <0.50 ETHYLBENZENE <0.50 CONTINUED ON PAGE 3 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07 22 PAGE 3 99 DATE REPORTED: 08/09/1999 N.C. LABORATORY CERTIFICATE NUMBER — 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER 56969 PARAMETER VOLATILE ORGANICS, µg/L (CONTINUED) HEXACHLOROBUTADIENE ISOPROPYLBENZENE p—I SOPROPYLTOLUENE METHYLENE CHLORIDE NAPHTHALENE n— PRO ':YLBENZENE STYRENE 1,1,1,2—TETRACHLOROETHANE 1,1,2,2—TETRACHLOROETHANE TETRACHLOROETHENE TOLUENE 1,2,3—TRICHLOROBENZENE 1,2,4—TRICHLOROBENZENE 1, 1, 1--TRI CHLOROETHANE 1,1,2—TRICHLOROETHANE TRICHLOROETHENE TRICHLOROFLUOROMETEANE 1,2,3—TRICHLOROPROPANE 1,2,4—TRIMETHYLBENZENE 1,3,5—TRIMETHYLBENZENE VINYL CHLORIDE m/p—XYLENE p—XYLENE HEXANE SAMPLE, DESCRIPTION EFFLUENT GRAB ON 0 7 / 21 / 9 9 AT 1600 RESULT <0.50 <0.50 <0.50 1.2 <0.50 <0.50 <0,50 <©.50 <0.50 590 <0.50 <0.50 <0.50 <0.50 <0.50 160 <0.50 <0.50 <0.50 <0.50 <0.50 < 1 . 0 <0.50 <0.50 AND AND DATE/TIME METHOD# ANALYST 07/29 08/03 08/03 2216 0001 0049 6210D LYNCH oa Lo CONTINUED ON PAGE 4 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUP DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/09/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 SAMPLE NUMBER PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE DESCRIPTION PAGE 4 56969 EFFLUENT GRAB ON 07/21/99 AT 1600 ACID/BASE NEUTRALS, µg/L RESULT DATE/TIME METHOD# ANALYST 08/07 @ 2349 625 LYNCH EXTRACTED 07/23/99 PHENOL <10 2-CHLOROPHENOL <10 2-NITROPHENOL <10 2,4-DIMETHYLPHENOL <10 2,4-DICHLOROPHENOL <10 P-CHLORO-M-CRESOL <10 2,4,6-TRICHLOROPHENOL <10 2,4-DINITROPHENOL <10 4-NITROPHENOL <10 4,6-DINITRO-0-CRESOL <10 PENTACHLOROPHENOL <10 BIS(2-CHLOROETHYL)ETHER <10 BIS(2-CHLOROISOPROPYL)ETHER <10 HEXACHLOROETHANE <10 N-NITROSODI-N-PROPYLAMINE <10 NITROBENZENE <10 ISOPHORONE <10 BIS(2-CHLOROETHOXY)METHANE <10 HEXACHLOROCYCLOPENTADIENE <10 2-CHLORONAPHTHALENE <10 DIMETHYLPHTHALATE <10 ACENAPHTHYLENE <10 2,6-DINITROTOLUENE <10 CONTINUED ON PAGE 5 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/09/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 S PLE PERMIT #WQ00I0607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE DESCRIPTION PAGE 5 56969 EFFLUENT GRAB ON 07/21/99 AT 1600 PARAMETER ACID/BASE NEUTRALS, µg/L (CONTINUED) ACENAPHTHENE 2,4-DINITROTOLUENE DIETHYLPHTHALATE FLUORENE 4-CHLQROPHENYL PHENYL ETHER DIPHENYLAMINE (N-NITROSO) AZOBENZENE 4-BROMOPHENYL PHENYL ETHER HEXACHLOROBENZENE PHENANTHRENE ANTHRACENE DI-N-BUTYLPHTHALATE FLUORANTHENE PYRENE BUTYLBENZYLPHTHALATE BENZO(A)ANTHRACENE 3,31-DICHLOROBENZIDINE CHRYSENE B I S (2 - ETHYLHEXYL) PHTHALATE DI-N-OCTYLPHTHALATE BENZQ(B)FLUORANTHENE BENZO(K)FLUORANTHENE BENZO (A) PYRENE RESULT DATE/TIME METHOD# ANALYST 08/07 @ 2349 625 LYNCH EXTRACTED 07/23/99 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 CONTINUED ON PAGE 6 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RE EIVED: 07/22/1999 PAGE 6 DATE REPORTED: 08/09/1999 N.C. LABORATORY CERTIFICATE NUMBER o 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER 56969 PARAMETER, ACID/BASE NEUT',i .LS, µg/L (CONTINUED) INDENO(1,2,3-C,D)PYRENE DIBENZO(A,H)ANTHRACENE BENZO(G,H,I)PERYLENE SAMPLE DESCRIPTION EFFLUENT GRAB ON 07/21/99 AT 1600 RESULT DATE/TIME METHOD#ANALYST 08/07 @ 2349 625 LYNCH EXTRACTED 07/23/99 <10 <10 <10 TENTATIVELY IDENTIFIED COMPOUNDS COMPOUND TETRACHLOROETHENE 0 METHOD 6220D RESULTS % FIT RETENTION TIME, min. 93.2 3.99© DISCLAI R . O ALL TENTATIVELY .LD NTI CONTAINED IN THIS RE RT ESTIMATED CONCENTRATION, µq/L THE COMPOUND NAPES REPORTED FOR CHROMATOGRAPHIC PEAKS THAT ARE NOT TARGET COMPOUNDS ARE ONLY BEST SPECTRAL. FITS DERIVED FROM A COMPARISON TO OUR 62,235 COMPOUND NIST SPECTRAL DATABASE. ESTIMATED CONCENTRATIONS ARE BASED UPON THE TOTAL ION AREAS COMPARED TO THAT OF THE NEAREST INTERNAL STANDARD ASSUMING A RESPONSE FACTOR OF ONE. NOTE THAT THESE DATA ARE PROVIDED ONLY FOR ESTIMATING THE 1GIRDS OF MATERIALS THAT MAY BE ASSOCIATED WITH A PARTICULAR SAMPLE, AND SHOULD NOT BE CONSTRUED AS EVIDENCE TIAT THE 1fAMED COMPOUNDS ARE ACTUALLY PRESENT IN THAT SAMPLE. CONTINUED ON PAGE 7 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF PAGE 7 DATE RECEIVED: 07/22/1999 DATE REPORTED: 08/09/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 #WQ0010607 R.P. SCHERER+ CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE NUMBER SAMPLE DESCRIPTION 56969 EFFLUENT GRAB ON 07/21/99 AT 1600 QUALITY CONTROL SUMMARY SURROGATE % RECOVERY VOLATILE ORGANICS 4-BROMOFLUOROBENZENE 106(103)(101) 1,2-DICHLOR©ETHANE-D4 86(97) ACID/BASE NEUTRALS NITROBENZENE-DS 93 2-FLUOROBIPHENYL 84. TERPHENYL-D14 65 2-FLUOROPHENOL 44 PHENOL-DS 32 2,4,6-TRIBROMOPHENOL 86 NOTE: S J O ATE RECOVERIES CONTROL LIMITS UNLESS NOTED WITH AN ASTERISK NOTE: NUMBERS IN PARENTHESIS ARS FOR SURROGATE RECOVERY REANALYSIS. REPORTED BY: RY, LABORATORY DIRECTOR CC: NCDEHNR GR GREGORY A. JERRY SULLIVAN (AQUA-TRQL) Client Name Address ROGERS & CA.:LCOTT ENGINEERS, INC. PO, Box 5655, Greenville, SC 29606 Phone (864) 232-1556 • FAX (864) 233.9058 Shipping Address° 718 Lowndes Hill Road Greenville. S.0 29607 e e_� `. Report To: CQ r Telephone No. PO No. Rogers Callcott Lab No. SAMPLER Refinished Relinquished Sig.) Relinquished by (Sig.) FAX No. Project Na. Sample ©esca"fption Date/Time hd by l Recvd- lnt rct b Revised June 1994 Received by (Sig Shipper Name 8� Recel hippe Received by (Si Shipper Name CHAIN OF CUSTODY RECORD chd b ; W Recvd, lntcct b PAGE Sample Refrigerrlted Container Tvtae Contolner volume ab,+`omposite Sample source (WW, GW, DW, other, Preserved (Code, A —None d--No0H $—HN©, E—HcL C--H,So, F Receipt Total CL, mg/L Receipt pH Subsequent Analysis. _..(Check) Dote Resubmitted ROGERS & .LLCOTT ENGINEERS, INC. PO, Box 5655, Greenville, SC 29606 Phone (864) 232-1556 • FAX (864) 233-9058 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 08/02/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE EMBER SAMPLE DESCRIPTION I. L. Rogers:, RE. F. D. Call:.or,C, RE. . W. Avery, Jr., #btrr [ory Direcoor PAGE 1 57617 EFFLUENT GRAB ON 07/30/99 AT 1430 57618 EFFLUENT (AT PIPE) GRAB ON 07/30/99 AT 1500 PARAMETER 57617 EFF. GRAB 57618 EFF. AT PIPE VOLATILE ORGANICS, ixg/L ACETONE <0.50 <0.50 BENZENE <0.50 <0.50 BROMOBENZENE <0.50 <0,50 BROMOCHLOR©METHANE <0.50 <0.50 BROMODICHLOROMETHANE <0.50 <0.50 BROMOFORM <0.50 <0.50 BROMOMETHANE <0.50 <0.50 n-BUTYLBENZENE <0.50 <0.50 sec-BUTYLBENZENE <0.50 <0.50 text-BUTYLBENZENE <0.50 <0.50 CARBON TETRACHLORIDE <0.50 <0.50 CHLOROBENZENE <0.50 <0.50 CHLOROETHANE <0.50 <0.50 CHLOROFORM <0.50 <0.50 CHLOROMETHANE <0.50 <0.50 2-CHLOROT'OLUENE <0.50 <0.50 4-CHLOROTOLUENE <0.50 <0.50 1,2-DIBROMO-3-CHLOROPROPANE <0.50 <0.50 DIBROMOCHLOROMETHANE <0.50 <0.50 1,2-DIBROM©ETHANE <0.50 <0.50 DIBROMOMETH:ANE <0.50 <0.50 CONTINUED ON PAGE 2 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAA'LOUF DATE RECEIVED: 08/02/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC SAMPLE BER SIMPLE DESCRIPTION PAGE 2 57617 EFFLUENT GRAB ON 07/30/99 AT 1430 57618 EFFLUENT (AT PIPE) GRAB ON 07/30/99 AT 1500 PARAMETER 57617 EFF. GRAB 57618 EFF. AT PIPE VOLATILE ORGANICS, iig/L (CONTINUED) 1,2-DICHLOROBENZENE <0.50 <0.50 1,3-DICHLOROBENZENE <0.50 <0.50 1,4-DICHLOROBENZENE <0.50 <0.50 DICHLORODI'FLUOR©METHANE <0.50 <0.50 1,1-DICHLOROETHANE <0.50 <0.50 1,2-DICHLOROETHENE <0.50 <0.50 1,1-DICHLOROETHENE <0.50 <0.50 cis-1,2-DICHLOROETHENE <0.50 <0.50 trans-1,2-DICHLOROETHENE <0.50 <0.50 1,2-DICHLOROPROPANE <0.50 <0.50 1,3-DICHLOROPROPANE <0.50 <0.50 2,2-DICH.LOROPROPANE <0.50 <0.50 1,1-DICHLOROPROPENE <0.50 <0.50 ETHYLBENZENE <0.50 <0.50 HEXACHLOROBUTADIENE <0.50 <0.50 ISOPROPYLBENZENE <0.50 <0.50 p--ISOPROPYLTOLUENE <0.50 <0.50 METHYLENE CHLORIDE <0.50 <0.50 NAPHTHALENE <0.50 <0.05 n-PROPYLBENZENE <0.50 <0.50 STYRENE <0.50 <0.50 1,1,1,2-TETRACHLOROETHANE <0.50 <0.50 1,1,2,2-TETRACHLOR©ETHANE <0.50 <0.50 TETRACHLOROETHENE 0.79 0.63 TOLUENE <0.50 <0.50 1,2,3-TRICHLOR©BENZENE <0.50 <0.50 CONTINUED ON PAGE 3 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOI.TF DATE RECEIVED: 08/02/1999 DATE REPORTED: 08/13/1999 N.C. LABORATORY CERTIFICATE NUMBER - 27 PERMIT #WQ0010607 R.P. SCHERER/CHELSEA LABS FACILITY GROUNDWATER REMEDIATION FACILITIES UNION COUNTY, NC PLENUMBER SAMPLE DESCRIPTION PAGE 3 57617 EFFLUENT GRAB ON 07/30/99 AT 1430 57618 EFFLUENT (AT PIPE) GRAB ON 07/30/99 AT 1500 PARAMETER VOLATILE ORGANICS, µg/L (CONTINUED) 57617 57618 EFF. GRAB EFF. AT PIPE 1,2,4-TRICHLOROBENZENE <0.50 <0.50 1,1,1-TRICHLOROETHANE <0.50 <0.50 1, 1, 2-TRICHLOROETHANE <0.50 <0.50 TRICHLOROETHENE <0.50 <0.50 TRICHLOROFLUOROMETHANE <0.50 <0.50 1,2,3-TRICHLOROPROPANE <0.50 <0.50 1,2,4-TRIMETHYLBENZENE <0.50 <0.50 1, 3, 5-TRIMETHYLBENZENE <0.50 <0.50 VINYL CHLORIDE <0.50 <0.50 Cyµ-XYLENE <0.50 <0.50 m/p-XYLENE <1.0 <1.0 HEXANE <0.50 <0.50 CONTINUED ON PAGE 4 CLIENT e: RPS/ HE S , 7 ' E, NC C/O GEORIGE OUP PAGE DATE RECEIVED: 8/ 1999 DATE REPORTED: /13/1999 . C EARO TORY CERTIFICATE ER AMPLE 5'76].°7 57.8 PA ETER SURROGATE P IT R. F. ECEERER/CHE GROI: #nWATER R t� ON CO VOA 4 BROMO 1 2 —DI CHLOROET —D4 . "E: TE ECOVE 0010607 A:FACILITY wO JTm te e M PEE ,DES RI PTION EFFLUENT G ON 7/30/9 AT 1430 EFFLUENT (AT PIPE) G" ON 07/ 0/99 AT 1500 5717 571,8 EFe GRAB EFF, AT PIPE RECOVERY 8 80 95 94 1THI C ROL LIA ITS NOTED WITH ASTERISK CONTI ED ON PAGE 5 CLIENT : BPS/CHELSEA MONROE , NC C/0 GEORGE LOUP' PAGE 5 DATE RECEIVED: 08/02/1999 DATE REPORTED: 08/13/1999 N.C. L 0 TORY CERTIFICATE NUMBER - 27 SAMPLE NUMBFR 57617 57618 SANWLE# 57617 VOLATILES FFF. 0 * R.p. PE* IT #wQ0010607 SCRS* Ri'ORELS .:8 FACILITY GRO'WATER REMEDIATION FACILITIES ION CO Y, NC $ PLE DESCRIPTION EFFLUENT G*.: ON 07/30/99 Al 1430 EFFLUENT (AT PIPE) G ON 07/30/99 AT 1500 ANALYSES CHRONOLOGY PARAMETER D TEI1ME ANALYZED METHOD# ANALYST 08/02 @ 1908 57618 VOLATILES 08/02 4 2312 FFF. AT PIPE REPORTED BY: CC: NOD GREGORY A . S JERI? Y SULLIVAN AQUA TROL) SE ION RP SCR R 8910D LYNCH 8919D LYNCH A L RY, LABORATORY DIRECTOR Client Name Address Report To: ROGERS & CALLCOTI ENGINEERS, INC. P.0, Box 5655, Greenville, SC 29606 Phone (864) 232-1556 • FAX (864) 233-9058 Shipping Address; 718 Lowndes Hill Road Greenville, S.C. 29607 CI) ere ' Telephone No. PAD No, Rogers Callcott Lob No. FAX No. Project No. Time Sample Description SAMPLER Refinished teyr9 Relinquished by (S Relinquishd by (Sig.) Seal at'chd byO Rec' Form Revised June 1994 Recei Shipper Natrae "eft Received by (Sig.) Shipper Name Re c - ; ed by (Si 0 '+ Shipper N CHAIN OF CUSTODY RECORD Date/llme Date f flme 4 Recvd. Intact b PAGE OF Refri Aerated Container T Container volume Sample type (Qrob/ omp©site WW, G1N, DW, other) Receipt Total CL, mg/L Receipt pH Subsequent. Analysis:_ (Check) Data Resubmitted MYLIA-T* ,C. P VALUE FOR THE FOLIO INC 82 42 Pm 99 THU AQUA--TRQL, INC. 704 882 3542 P.02 CHELSEA WATER REEMEDIATION MONITORING REPORT FOR MONTH OF Time In Time Out Total Time Totalizer#1 Usage Surface Discharge "576')ii p?.07? COO 13. • 9 l7 17/44 915 otalizer #2 Nitration Gallery 6—9f $tom 4,4jr4J.T c44.0- # 4s€ JJN-03-99 THU I, 03 AM AQUA-TROL,INC. 4 882 3542 P.03 CHELSEA WATER REMEDAATION MONITORING REPORT FOR WELLS DATE AQUA.TROL, < Pil VALUES SEA A T JUL1-09-99 FRI 11:29 AQUA- iQU-TR0L I NC . 04 882 3542 CHELSEA WATER REMEQJATJ0 t4l1DNETORENG REPORT FOR MONTH OF e, Date Time In Time Out Total Tin° e Totalizer# Surface Dischar JUL.- 09-99 FRI 11:29 AM AQUA-TRQL, INC. 704 882 3542 P. 03 C'HELSEA WATER REN EJXATION MONITORING REPORT FOR WELLS jC.0)v 40 P AQUA-TROL IN DATE A 1 SCR -C : ?VALUES FOR T 7&4 LANT JNG 42 PUG-03-99 TUE 12:41 PM AQUA-TROL,INC, 704 882 3542 P.02 CHELSEA WATER REMEDIATION MONITORING REPORT FOR WELLS AUG-0 99 TUE 12;54 PM AQUA-TROL,INC. 704 882 3542 P. 01 HELSEA WATER R.EMEDIATION MONITORING REPORT FOR MONTH OF Totalizer#]. Surface Discharge Totalizer #2 Infiltration Gallery m 1a cr E 8 2 n▪ . } E ce 0 4 0 Q O • 0 a_ R.P. SCHERER/CHELSEA LABORATORIES FACILITY MONROE, NORTH CAROLINA GROUNDWATER CORRECTIVE ACTION Pounds of Month VOCs Recovered from Aquifer May-97 1.14 Jun-97 5.98 Jul-97 5.81 ug97 —__ 1.72 Apr 98 4,85 5.43 May-98 y 3 Jun-98 8.20 Jul-98 4.09 Aug-9$ 3 51 Sep-98 2.68 Oct-98 3.15 Nov-98 2.57 Dec-98 4,05 Jan-99 2.03 Feb-99 2.57 Mar-99 2.60 Apr-99 0.95 May-99 . 2.83 Jun-99 1.60 Jul-99 2.15 R.P. SCHERER/CHELSEA LABORATORIES FACILITY MONROE, NORTH CAROLINA i I II I III 1 1 May-97 Jul-97 Apr-98 Jun-98 Aug-98 act-98 Dec-98 Feb-99 Apr-99 Jun-99 Jun 97 Aug-97 May-98 Jul-98 Sep-98 Nov-98 Jan-99 Mar-99 May-99 Jul-99 Month/Year gym-c:\clients\rpscherer\vacremov.wk4 08/19/99 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James D. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director April 20, 1999 GEORGE MAALOUF Scherer Corporation 2725 SCHERER DRIVE ST. PETERSBURG, FL 33716 NCDENR NORTH CAROL.INA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Renewal of NPDES Per- Chelsea Laboratories UNION County Dear Perm 1599 The subject permit expires on November 30, 1999. North Carolina Administrative Code 15A. NCAC 2H.0105(e) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than June 3, 1999. Failure to request renewal of the permit by this date will result in a civil assessment of at least 5250,00. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after June 3, 1999 (or if continuation of the permit is desired), the current permit must be renewed. Operation of wastewater treatment works or continuation of discharge after June 3, 1999 would violate North Carolina General Statute 143-215.1 and could result in assessment of civil penalties of up to $10,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Robert Farmer of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 531. You may also contact the Mooresville Regional Office at (704) 663-1699 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact me. My telephone number, fax number and e-mail address are listed below. cc: Central Files Mooresville Regional Office, Water Quality Section NPDES File P.O. Box 29535, Raleigh, North Carolina 27626.0535 An Equal Opportunity Affirmative Action Employer Sincerely, Charles H. Weaver, Jr. NPDES Unit 919 733-5083, extension 511 (fax) 919 733-0719 Charles_Weaver@h2o.enr.state.nc.us NC DENR / DWQ / NPDES Renewal Application Checklist NPDES Permit NC0084344 Scherer Corporation "UNION Count-3' The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. D The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. • If an Authorized Representative (see Part II.B.11.b of the existing NPDES peuiiit) prepares the renewal package, written documentation must be provided showing the authority delegated to the Authorized Representative. ❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted ONLY by Industrial facilities which discharge process wastewater: ❑ Submit the last 3 years' production da reporting to EPA. ❑ Industrial facilities classified as Primary Industries (see Appendix A to Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122,21. If the PPA is not completed within one week of June 3, 1999, submit the application package without the PPA. Submit the PPA as soon as possible after June 3, 1999. The above requirements do NOT apply to municipal or non -industrial facilities. a fo he facility. Use units consistent with those required for PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Mr. Charles H. Weaver, Jr. NC DENR / DWQ / NPDES P.O. Box 29535 Raleigh, NC 27626-0535 ERS & ALLCOTT ENGINEERS, IN: P.O. Box 5655, Greenville, SC 29606 Phone (864) "232-1556 • FAX (864) "233-9058 April 29, 1997 Mr. Rex Gleason Mooresville Regional Office North Carolina Department of Environment, Health and Natural Resources 919 North Main Street Mooresville, North ,Throlina 28115 Re: R. P, Scherer/Chelsea Laboratories Interim Groundwater Remediation System Monroe, Union County, N. C. NPDES No. NC0084344 Permit No. WQ0010607 Dear Mr. Gleason. I„. D. CatIcori, S. v A VL1 y , Lahortiory Director This letter is to confirm our telephone conversation of today in reference to start-up of the Interim Groundwater Remediation System at the Chelsea Laboratories facility in Monroe. Equipment manufacturer's representatives are scheduled to start up the equipment on Thursday, May 1, 1997. The purpose of this is to test the equipment prior to placing the equipment into full- time operation. We anticipate placing the equipment into operation on Monday, May 5, 1997. It is our understanding that DEM may not inspect the system prior to operation, Monitoring in accordance with the NPDES and the WQ permits will begin on May 5. If you require further information, or have any questions or comments, feel free to call at (864)232-1556. Sincerely, J. L. ROGERS AND CALLCOTT ENGINEERS, INC. David E. Scott, P.E. cc: Ms, Karen Connell Mr. George Maalouf State of North Carolina. Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director March 20, 1996 CERTlF1ED MAIL RETURN REQEIPT, REQUESTED Mr. Michael Cashman R. P. Scherer Corporation 2725 Scherer Drive Saint Petersburg, FL 33716-1016 NKr v.. MAO i 1996 Subject: NPDES Permit No. NC0084344 R. P. Scherer Corporation Chelsea Laboratories Facility Adjudication Settlement Union County Dear Mr. Cashman: In accordance with your. Petition for Contested. Case Hearing filed, and subsequent notice of intent to withdrawal in a letter from Rogers & Callcott. Engineers, Inc. dated March 6., 1996, we are forwarding herewith the modified page of the subject permit. The permit has been modified as follows: Effluent] ntations for outfall 001: The pH listed has been changed to monitoring only. The monitoring shall occur twice per month and reported but no limit is established. The attached. effluent page should be placed in the issued permit and the old effluent page removed and discarded. All other terms and conditions contained in the original permit remain unchanged and in full effect. This modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. It is our understanding based on the March 6, 1996 letter from Rogers & Callcott Engineers, Inc. that this modification will resolve all items contained in the Petition for Contested Case Hearing. If this is not the case, the R.P, Scherer Corporation should notify us immediately, but no later than ten (10) days following receipt of this letter. Unless such demand is made, this decision shall he.final and binding. P.Q. Box 29535, Raleigh, North Carolina 276 6-0535 Telephone 919-733-7'015 FAX 919-733-2496 An Equal Opportunity Afflrma,ive ,Action Employer 50% recycled/ 10% post -consumer paper If you have any questions concerning this permit, please contact Randy L. Kepler at telephone number 919-733-5083. Sincerely„ Preston Howard, im Patrick, EPA Attorney Geneti S Office -Environmental George Y. Maalouf, Rogers & Callcott Engineers Brian Wagner, Groundwater Section Permits and Engineering Unit Central Files Compliance . PE A. (). E. FLUENT 1.,CMITATIONS AND MONFI'O ING REQUIREMENTS FINAL Perri* No.. NC0084344 period beginning ttn the effective date of the permit and lasting until expiration, the Pennittee is authorized to discharge from aerial number 001. Such discharges shall be limited and monitored by the f errarittee as specified below: Ef11,u9_nt C_h ra_ct rfsif $ Flow Arsenic Chloroform Lead Mercury pH Tetrachloroethene Toluene Trichloroethene Chronic Toxicity ** A.is hatatlrnts f Monthly Avg." Bally Max'. 50.0 µg/I 25,0 lrglI 0.012 µg/I 8.85 µg/I' 11.0 µg/I 92.4 µg/I Moni>tO.1O meet Sample *Se r .. sierrcy. TrQe Continuous Recording Monthly Grab Monthly Grab Monthly Grab Monthly Grab 2/Month Grab Monthly Grab Monthly Grab Monthly Grab Quarterly Grab E E E E E E E E E E This facility is being approved as a non -discharge facility with the option of an emergency discharge should the infiltration gallery fail to handle the Toad of the treated groundwater. The monitoring requirements listed above only need to be completed upon discharge from this facility. If an actual discharge does not occur during a month, then report such on the monthly monitoring reports. Sampling only needs to be completed at time of a discharge. • Sample Locations: E - Effluent Monitoring shall be conducted during normal work hours. —Chronic Toxicity (Ceriodaphnia) Quarterly. Pass/Fail, 90%; See Part III, Condition E. "'The pH shall be monitoring only and results reported on the monthly reporting forms. There shalt be no discharge of floating solids or visible foam in other than trace amounts, DIVISION OF ENVIRONMENTAL MANAGEMENT March 20, 1996 MEMO' :N. T TO: Dave Goodrich THROUGH: Matt Matthews FROM: Kritie Robeson SUBJECT: R.P. Scherer Corp' Chelsea Laboratories Facility NPDES Permit No. NC0084344 Union Counv By cover letter dated Dec, be 22, 1995 the Division issued the subject facilityan NPDES Permit No, NC008L344 w 'ith an effective date of February 1, 1.996, and. expiration date of November 30, 1995. Permit information indicates that thedischarge from this facility is not continuous. Our office contacted Randy Kepler to verify this information. Randy informed our office ftiat the facility discharges for approximately two hours twice a month. This facility is permitted to conduct a chronic toxcity test at 90%; however, based. on the nature of the dischar.de, our office recommends modifying the permit to change the toxicity test to a 24 hour acute pass/fail limit at 90%. Through conversation with Randy, we agreed a limit would he appropriate for this facility due to the constituents of the discharge. I appreciate your assistance to undertake the necessary steps to modify the exlstin permit and incorporate the rtcornlnendations cited above. Please feel free t.a contact me, a 21.36 if =°tau have any questions. cc: Mooresville Regional Offtc Larry Ausley Central Files Facility Name: NPDES No: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office,: Requestor: Date of Request: Topo Quad: FACT SHEL 1 FOR WAS 1 ELOAD ALLOCATION R.P. Scherer / Ch NC0084344 Industrial - 1009'c Proposed -Prepersed- k\e,A3 UT to Ray's Fork 03-07-14 Union 47-L' Mooresville Goris 9/19/94 HI7NW sea Laboi Wasteload Allocation Summary (approach taken, correspondence With region, EPA, etc.) A number of halogens and volatiles were found at the site, Using a removal efficiency of 90% for these constituents, tetrachloroethene. trichloroethene, and toluene should be limited to water quality standards or EPA criterion. Chloroform should be monitored. A number of metals were found above or near the water quality standards and should be limited. These include: arsenic, lead and mercury. BETX parameters appear at the site, but only toluene was in high enough concentrations to need a limit. A quarterly,. chronic WET test will be given as a pass/fail analysis at 90%. Ph and Oil and Grease will be limited per current policy. The testing results submitted by the applicant have raised concerns that other halogens may be present and were not adequately reported in the data. Because of this it is recommended that further volatiles and base/neutral - acid. extractable testing be performed on the effluent. It is recommended that volatiles be tested using EPA methods 601 & 602 be done quarterly and that base/neutral - acid .extractable testing be performed with 10 significant peaks identified quarterly, with the option given to discontinue testing after 12 months. Information sent by the facility from samples collected in the plume were the basis for these decisions. Request # ries N.C. DEPT, OF ENVIRONM EN T, HEA L TH. & NATURAL RESOU 73 SEP Pst 1994 ENV;PM,Y:r):Ta eoi Rfi3L'SAICFfl Special Schedule Requirements and .additional Recommended by: Reviewed by Instream Assessment: Regional Supervisor: .Perrnits & Engineering: -z,,,,{ Stream Characteristic: Storm Drain USGS # Date: Drainage Area (mi2): >0,1 Summer 7Q10 (cfs): 0,0 Winter 7Q10 (cfs): 0,0 Average Flow (cfs): 0,0 30Q2 (cfs): 0,0 INVC (%): 100 .nts from Reviewers: RETURN TO 'TECHNICAL, SERVICES BY: Type of Toxicity Test: Recommended Limit: Monitoring Schedule: Recommended Limits TOXI.CS/CONVENTIONAL PARAMETERS Chronic pass/fail using ceriodaphnia (QCL P/F) 90% Nov, Feb, May, Aug Mon. Avg. Cholroform (14/1): pH (SU): Tetrachloroethene(fit!f1): Toluene (µg/I): Trichloroeth.ene(µgll): Arsenic WO): Mercury (µg/1): Lead (µgll): Oil and Grease (mg/1): 30 ' i.)0.644 up): 0—( 63 Daily Max. monitor 6-9 8.85 11 92.4 50.0 0.012 25 60 Frequency monthly 2/month monthly monthly monthly monthly monthly monthly 2/month W Q/EL WQ WQ WQ WQ WQ WQ WQ x Parameter(s) are water quality limited. For some parameters. the available load capacity of the imrnediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. OR No parameters are water quality limited, but this discharge may affect future allocations. MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS Special Instructions or Conditions Permit must contain flow monitoring requirement such that all volumes of wastewater leaving the facility are monitored. Recommend continuous flow monitoring. Recommend that volatiles be tested using EPA methods 601 & 602 be done quarterly and that base/neutral - acid extractable testing be 'performed, with 10 significant peaks identified quarterly, with the option given to discontinue testing after 1.2 months... This monitoring should coincide with all whole -effluent toxicity monitoring. A reopener clause should be placed in the permit to allow for additional limits on these or other toxicants should the whole -effluent toxicity testing results indicate toxic effects or additional volatileslextractables testing indicates other constituents are present. Explain exact pathway of discharge ( i.e. storm sewer to tributary, etc.) torte Sewver to T Additional Information attached? (Y or N) if yes, explain with attachments. Facility Name . Permit # o -( ripe #C CI -IRONIC TOXICITY PASS/FAIL PERMIT LIMIT (ORTRLY) The. effluent discharge shall at no time, exhibit chronic toxicity using test procedures outlined in: 1.) The North Carolina Cetiodaphnia chronic effluent bioassay procedure (North Carolina Chronic Bioassay Procedure - Revised *September 198)) OT subsequent versions. The effluent concentration at which there may be no observable, inhibition of reproduction or significant mortality is Ji 70, (defined as treatment two in the North Carolina procedure document). The permit holder shall perform Kmarterl,v monitoring using this procedures to establish compliance with the permit condition. The first test will be performed a ter thirty days from the effective date of this permit during the months of NJ • • Effluent sampling for this testing shall be performed at the NPDES pen-Muccifinal effluent discharge below all treatment processes. All toxicity testing results required as pa of this permit condition will he entered on the. Effluent Discharge. Monitoring Form (MR- I) for the month in which it was performed, using the parameter code TCP3B. Additionally, DEM Forin AT-1 (original, is to be sent to the following address: Attention: vironmental Sciences Branch North CarolinaDivision of Environmental .Management 1401 'Reedy Creek Road Raleigh, N.C. 27607 Test data shall he complete and accurate and include ail supporting chemical/physical measurements performed in association with die toxicity tests, as well as all dose/response dam. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste, st„rearn. Should tiny single quartet-1Y monitoring intlicate a failure, to ineet specified limits, then monthly monitoring- will begin immediately until such time that ele test is passed. Upon passing. this montniv test requirement will revert. to quarterly in the months specffleo. 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 d appropriate environmental controls„shail constitute an invalid test and will require immediate retestin g(within 30 days of initial Irwin toinlng event). Failure to submit suitable test results will constitute noncompliance: with monitoring requirements. 70.10 Ci .1:101i1:1Cd HOW :VICO C / Basin & SU b-HJI0 / R eiving Streain County (I/AT:et ,rit Recommended by: Date Q CL State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr,, Governor Jonathan B. Howes, Secretary A. Preston Howard. Jr., P.E., Director Mr. 'Michael Cashman R. P. Scherer Corporation 2725 Scherer Drive Saint Petersburg, Florida 33716-101.6. Dear Mr, Cashman: Decernbe REcEivED JAN c 1996 miiRaeo ...f,A,TAL, Wt.ACEs NI Pt 995 Subject: NPDES Permit No, NC0084344 R, P. Scherer Corporation Chelsea Laboratories Facility Union County In accordance with your application for dischargeperinit received on July 25, 1994, 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. In response to a letter of September 27, 1995 from Rogers and Calicott Engineers. Inc, regarding your draft permit, the following comments are given: • The Division has agreed to modify the language contained in the supplementto pemit cover sheet as sugg.ested. • Based on the review of groundwater monitoring data. limits for these metals must remain in your permit. However,. the Division will agree to re-evaluate these requirements after R.P. Scherer collects 12 months of data. A 1%:\,'"ieW of groundwater monitoring data indicate that arsenic. mercury and lead ‘vere present at levels which constitute a reasonable potential to violate the instream standards for these parameters. Based on the treatment system proposed. which is unlikely to provide substantial removal of metals and the concentrations documented, it is possible that toxic impacts may occur downstream of this discharge if limits for these metals are not met. • A review of the pet -raft file and past data reveals oil and grease not to be a concern. The oil and grease parameter has been removed from the effluent page. • Modification of the pH limit from 6.0 - 9.0 SU to 5.5 - 9.0 SU is not possible. Protection of water quality is the concern with the issuance of this permit. Based on 1.5A NCAC 2B .0211(b)(3), the pH standard for a class C receiving stream shall range between 6.0 and 9.0 standard units. As a result, this parameter mast remain. If any parts. measurement frequencies or sampling requirements contained in this permit are unacceptable to you. you have the right to an adjudicative 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 1508 of the North Carolina General Statutes, and filed with the Office of Administrative Hearings. Post Oftice Drawer 27447„ Raleii7.h, North Carolina 27611 -7447.. Unless such demand is made. this decision shall be final and binding. Box 29535.. Rafeigh, North Carona .27626-0535 Telepone 919-733-7015/FAX 919-733-0719 An Eqii,?..(7.):-pc,rtuHty AThrmative Action Ei-nploye',,r 50% pos-consumer papr Please take notice this permit is. not transferable. Part 11, E..4. addresses the requirements to be fallowed 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. l'vlanagement of permits required by the Division ©f 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 919/7'33-5083 extension 544. Sincerely, Original Signed By David A, Goodrich A. Preston Howard, Jr.. P.E. cc: Central Files Mooresville Regional Office Roger Pfaff, Environmental Protection Agency Permits and Engineering Unit Facility Assessment Unit Aquatic Survey and Toxicology Unit Technical Assistance and Certification Group David Scott_ Rogers and Galleon. Engineers, [ne. Permit - . NCO' S 4 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO D SCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliat ce rth the Tavision of North Carolina General Statute 143-215.1, other la ful standards and re ulations promulgated and adopted by the North Carolina Environmental. Management Commission. at d the Federal Water Pollution. Control Act, as amended, R.P. Scherer Corporation option to dischruuge wastewater from a R.P. Scherer / Chelsea Laboratories Facili 202 East Roosevelt Boulevard off US Highway 74 City of Monroe Union County ac located at to receiving waters desi_nted as an unnaned tributar ;° to lays Fork in the Yadkin. Basin in accordance with effluent lirmtations, monitoring requirements, and other conditions set forth in Parts 1. 11, I11, and IV hereof. This peanut shalbecoirit effective February 1, 1996 This permit and authorization. to discharge shall expire at rnidniglat on November d0, 1999 Signed this day Deeerri r 22, 1995 ed By David , . Goodrich Howard, Jr,_ P.E.. Director Environrnen'tal Management \'Management t.,.orninission Permit ` �o. NC0084344 SUPPLEMENT TO PERMIT COVER SHEET R.P. Scherer Corporation 1. Enter into a contract for construction of a wastewater treatment Sacihty, 2, Construct and operate a groundwater remediation system consisting of four recovery wells, a 50 gpm, air stripper, a 1,400 gallon gravity settling chamber, a pump station with duplex pumps, and an,infiltration gallery for disposal of the treated effluent. This facility will have the option to either divert the flow to the infiltration gallery or to discharge to the unnamed tributary to Rays Fork. The discharge of remediated groundwater will occur from outfail 001 located at R.P. Scherer/ Chelsea Laboratories Facility, 2021 East. Roosevelt Boulevard, of US Highway 74, City of Monroe, Union Counry (See Part III of this Permit), 3. Bake an outlet into an unnamed tributary to Rays Fork, and 4 Discharge at the location specified on the attached map into the unnamed tributary to Rags Fork which is classified Class C waters in the Yadkin -Pee Dee River Basin. This permit is being issued with the understanding that R.P. Scherer Corporation's �2eration of this groundwater remediation facility will be operated primarily as a. non -discharge facility. If the infiltration gallery, cannot accept the remediated goundwater due to natural conditions (i.e, high rainfall events, high groundwater lei els, geological conditions, etc.) then authorization is given for the discharge to the above mentioned creek for a period of time required for the infiltration gallery to be made operable and returned to service. It should be the understanding of R.P. Scherer Corporation that the option to discharge should be used in an overflow situation only. V-7 ,./../".7 ;7_,,) • :),./1()/ , r/-1 ) 3 .40 ) 5 74 4 5. 4 I 7- 0 " .17 < cn rv_ . EFFIAINNT LIMITATIONS AND MON!1"0I INf:"r I QUII2EMI N"I'S I"IN During ( g on the t Hccl.ivC datC tul tal rtrttl I� r I)O1, Sttt;lt discharges shall he EffluentCharacteristics Flow Arsenic t:.:lol0r0l0rrn Lead Mercury pH Telrachloroelhene Toluene Trichloroethene Chronic Toxicity ." ©ischar_ e Limitations Units {Specify) U.ai.I,Y _MAX, mitNo. N I)I1 4344 .xpira(it1t, tlti Fat 1t1'littt 4. %ttttktt�rlr ty 6.lie I'crmittee as Monitoring Requirements Measurement Frequency Sam_ple Tyne L_ocatiown Continuous Recording E 50.0 a g/i Monthly Grob E Monthly Grab 1 25.0 tag/l Monthly Grab E. 0.012 µ j(l Monthly Grab E " 2/Month Grab E: 8.85 tag/l Monthly Grab E t i.0 p.g/l Monthly Grab r 92,4 tag/I Monthly Grab E Quarterly Grab L This facility is being approved as a non -discharge facility with the option of an emergency discharge should the infiltration gallery fail to handle the load of the treated groundwater. The monitoring requirements listed above only need to be completed upon discharge from this facility. If an actual discharge does not occur during a month, then report such on the monthly monitoring reports. Sampling only needs to be completed at time of a discharge. Sample Locations: E Effluent Monitoring shall be conducted during normal work hours. "Chronic Toxicity (Ceriodephnia) Quarterly, Pass/Fail, 90©la.; See Part ti'�i, Condition E=. *Thee pH :,1,°4a11 not be loss than 6,0 standard units nor greater than 9,0 standard units and shill he monitored 2/month at the effluent by grab sampio. There shall be no discharge of floating: solids or visible foam in other than trace amounts. Part ll Page 1 of 1.4 PART II STANDARD CONDITIONS FOR NPDES PERT I'S SECTION A,. DEFINITIONS I. Permit Issuing Authori+ The Director of the Division of Enirc«n 2. ➢EM or Division Means the Division of Environmental Natural Resources. Used he 4. Act or "th Act. " ent. anagernent, Department of Environment, Health and s the North Carolina Envirotrnentai Management Commission. The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. Mass/Day 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 andor 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 sure 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' i the total mass (weight) of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day U e 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 reporteed. This limitation is defined as "Annual Average" in Part I of the permit. PART I 5ecti©n$, Schedule cif compliance 1. The perrnirtee 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 perrnit 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 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 sarnple or in the case of grab sarnples 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 d. ily 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 sarnples 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 discharge. It is identified as "daily average" in the text of Part L f. The "quarterly average concentration is the average of all sat pies 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.. urements a. Flow, (MGD): The flow limit expressed in this permit is averaged monthly. It is determined as the arithmetic mean of during the calendar month. Part II Page 3 of 14 24 hours average flow, otal daily flows recorded 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 to 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. Types ofSarnplea a. Composite 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 the system in number of days. However, in no case may the time interval between effluent ,gab 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 ,,Mean; 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 c. Weighted 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. Calenclar 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. TQX1C Pollutant A toxic pollutant is any pollutant listed as toxic under Section 3 of e Clean Water Act. SECTION B. GENERAL CO IONS 1. Pruty to Comply The permittee must comply with all conditions of this permit. Any pelinit 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 $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than I year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the rnwdmum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)j 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 § 143-215.6AJ 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 1 penalty assessed not to exceed $25,000. Part II Page 5 of 14 Penalties for Class Il violations are not to exceed $10,000 perday for each day during which the violation continues, with the maximum amount of any Class IT penalty not to exceed $125,000. 2. Duty to Mitigate The perrnittee 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 Ljabili Nothing in this pei mit shall be construed to preclude the institution of any legal action or relieve the perrnittee 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. Pro➢erty Bights. 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, everability 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. S. Duty to Provide Information The perrnittee 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 peuuhit. Part Il Page 6 of 14 9. o 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. 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 Reg uire rtients All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All peruIit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities 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 Ong 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. Part II Page 7 of 14 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 docurnent 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 Action This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the perrnittee for a peimit modification, revocation and reissuance, or ten-nination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit 'Modification, Revocation and Reissuance. or Terrnination The issuance of this pet wit 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 Permita 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. 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 I facility at least weekly and each Class II, HI, 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 Tide 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. Part II Page 8 of 14 2. Proper Op n nonce The perrittee 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 perminee 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. Need So Halt Reduce nil 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 Treatrnent 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 Pan 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 dam age; (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 Part Il 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. Up eta 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 facilities, lack, of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes 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 permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant, evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The 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 pemlit. d. Burden of proof. In any enforcement proceeding the perrnittee seeking to establish the occurrence of an upset has the burden of proof. 6. .Rmovci.Substarices Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a mariner 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 Part II Page 10 of 14 regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Pan 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 Pan 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 Fail 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. SECTIQV D. MONI'I`QRING AND RECORDS I. 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 monthly Discharge Monitoring Report (DMR) Form (DEM No. M.R 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 Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. flow Measurrmerlts 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 Part Page 11 of 14 discharge volumes. Once -through condenser cooling water logs, or pump hour meters as specified in Part 1 of this peen pump curves shall not be subject to this requirement, 4. Test Procedures ow which is monitored by pump and based on the manufacturer's 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 Reportirig 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 rnost sensitive (method with the lowest possible detection and reporting level) approved method must be used. Penalties forTarnpering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction 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 $20,000 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. 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. b. Part II Page 12 of 14 8. Inspection 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 it; conducted, or where records must be kept under the conditions of 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 pei,irit; 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. Sl T TON E. REPOR I t.`vG REQIJIRES 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 gave 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 dete whether a facility is a new source in 40 CFR Part 122.29 (b); or 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)• g 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 Iand application plan. Anticipat. l 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 ll Page 13 of 14 4. Transfera 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 H. 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 DIVER_ 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. Twen,-four Hour Reporti g 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 permirtee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permirtee 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 Pan 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 pemiit. Part II Page 14 of 14 her 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 Ivlanagement. 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 Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. Groundwater Monitoring The perrnittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the cornplia_nce of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permit -tee 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-methy1-4.6- 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_ Evalote Aiternatjves to Wastwater Discharges The perrnittee 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. r Pan III Permit No. NC0084344 E. CHRONIC TOXICITY PASS/FAIL PERMIT l ullT (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 90%© (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 pet a iit condition. The first test will be performed after thirty days from the effective date of this permit during the months of February, May, August, and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. 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 —4-401 R.ee-dv 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 strearn. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitorin will begin unmediately until such ti e that a single test is passed, Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should ale:- 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 or°anism 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. A. The tt ays acco ce wi vk the Fermi rust pay the mm1 tenng and ct m li monitoring fee 3 being billed by the Division. Fair pay the fee timely manner th 15A NCAC 2H .{ 1 b may cause this Dension to initiate action t State of North Carolina Department of Environment, Health and Natural Resources Mooresville Regional Office James B. Hunt, Jr_ Governor Jonathan B. Howes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT January 2, 1996 Mr. Michael Cashman R.P. Scherer Corporation 2725 Scherer Drive Saint Petersburg Florida 33716-1016 Subject: NPDES Permit No. NC0084344 Chelsea Laboratories Facility R.P. Scherer Corporation Union County, NC Dear Mr. Cashman: Our records indicate that NPDES Permit No. NC0084344 was issued on December 22, 1995 for the discharge of wastewater to the surface waters of the State from your facility. The purpose of this letter is to advise you of the importance of the Permit and the liabilities in the event of failure to comply with the terms and conditions of the Permit. If you have not already done so, it is suggested that you thoroughly read the Permit. Of particular importance is Page 4. Page 4 sets forth the effluent limitations and monitoring requirements for your discharge. Your discharge must not exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, sample types and sampling locations. Upon commencement of your discharge (or operation), you must initiate the required monitoring. The monitoring results must be entered on reporting forms furnished or approved by this Agency. If you have not received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample of the "Effluent" reporting form (DEM Form MR-1), plus instructions for completing the form. It is imperative that all applicable parts be completed, and the original and one copy be submitted as required. Please be advised that an annual administering and compliance monitoring fee may be required for your facility. You will soon be receiving a statement from our Raleigh Office. It is imperative that the fee be paid in a timely manner so as to prevent enforcement action or possible revocation of your permit. The remaining Parts of the Permit set forth definitions, 919 North Main Street, Mooresville, North Carolina 28115. Telephone 7021-663-1699 FAX 704-.663-6040 An Equal Opportunity Affirmative Action Employer 50% recycled/ 1C,1;',, caosr-consumer paper The conditions include special reporting requirements in the event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type of wastewater being treated or discharged, expansions and/or upgrading of wastewater treatment facilities must be permitted or approved by this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation (and/or criminal penalties) may be assessed for such violations. If you find at any time that you are unable to comply with the terms and conditions of the Permit, you should contact this Office immediately. A Consent Order may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that NPDES Permits are not automatically transferable. If you, as the Permittee, cease to need this Permit, then you should request that the Permit be rescinded or transferred t another party, if necessary. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact his Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, D. Rex Gleason, P. E. Water Quality Regional Supervisor Enclosure DRG:ls L L State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management. James B. Hunt, Jr,, Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director DecemberDecernber 22. 1995 Mr. Michael Cashman R. P. Scherer Corporation 2725 Scherer Drive Saint Petersburg, Florida 33711.6-1016 Subject: NPDES Permit No, NCOO84344 R. P. Scherer Corporation Chelsea Laboratories Facility Union County Dear Mr. Cashman: In accordance with your application for discharge permit received on July 25, 1994, 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 IJ.S. Environmental Protection Agency dated December 6, 1.983. In response to a letter of September 27, 1995 from Rogers and Callcott Engineers, Inc. regarding your draft permit, the following comments are given: • The Division has agreed to modify the language contained in the supplement to permit cover sheet as suggested. • Based on the review of groundwater monitoring data, limits, for these .metals must remain in your permit However, the Division will agree to re-evaluate these requirements after R.P. Scherer collects 12 months of data. A review of groundwater monitoring data indicate that arsenic, mercury and lead were present at levels which constitute a reasonable potential to violate the .instream standards for these parameters. Based on the treatment system proposed vhich is unlikely to provide substantial removal of metals and the concentrations documented, it is possible that toxic impacts may occur downstream of his discharge if limits for these metals are not met, • A review of the permit file and past data reveals oil and grease not to be a concern. The oil and grease parameter has been removed frorn the effluent page. • Modification of the pH limit from. 6.0 - 9.0 SU to 5.5 - 9.0 SLY is not possible. Protection of water quality is the concern with the issuance of this permit. Based on 15A NCAC 2B .0211.(b)(3), the pH standard for a class C receiving stream shall range between 6.0 and 9.0 standard units. As a result, this parameter must. remain. If any parts. measurement frequencies or sampling requirement's contained in this permit are unacceptable to you. you have the right to an adjudicative 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 1.5013 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. P.0„ Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015/FAX 919-733-0719 An Eglia Opportunity AfflunaAive Acton Employer so% recycedi 10% post -consumer paper 'it in t 1, 'gtrirect p ref` chaneeinrownersliip or contr nt . to •obtain other perrrtit wwh nt car pernritxrequired h ° the i iw ist rn Federal :or:Local pXerrmental pernit that. Part I1, . . addr`e '«es crf this di cha ee, This permit ay h: required -by the Division and Resources, C '-',oustal Area Manage ay be required, the ent.l ent Act or u have any questions concerning this permit, please contact Mr. ands Kepler at telephone ru tal r 919/733-5083 extension 544. Files illy Regi al Office Rog Pfaff,. Etn,1 - nmental Protect n Agency Peril rits and Engineering Unit Facility ,ess ent Unit ,Agcr btic Survey and Toxicology Unit Technical Assistance and Certification imp on. Rogers and Callc tt Engi Inc Sincere!w; Original Sigtna paid k Gone A. Preston Howard, Jr., P, , Permit No, NC( S4344 STATE F NORTH CAR LI A DEPART ENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION F ENVIRONMENTAL MANAGEMENT in ctirrrplian other lawful \lama rarr PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM c with the provision ofNorth Can in . General Statute -21 .1, andards and regulations promulgated and adoptedby the North Carolina Ert ircann Commission, and the Federal Water Pollution Control .Act, as amended, ri.d to f. R P. Scherer Corporation rlr option to disclaar4 taste ater from a facility, located at RP, Schercr / lads a Laboratories Facility 2021 Fast Roosevelt Boule‘ard off US Highway 74 "its of Monroe Union Count s design d as unnamed trilatrtar x to Rays Fork adls Pee t ccRiver cordark.'e v itlr effirtent limitations, na nitorm require raacnts, and other et diti:tans sci fort Parents 1. llti lll, and 1 '" hereof This permit 'laa.11 become of fectirr lebruary1, 1996 `l"hi pernnt farad aut acariation to Si ncd this dig 1 expire at midnight on Normla 30, 1999 ri Ir# I Signed By rrrd, Jr,® am °ntal AFC Cottrraa Permit To. NC0084344 SUPPLEMENT TO PERMIT COVER SHEET R.P. Scherer Corporation is hereby authorized to: Enter into a contract for construction of a wastewater treatrnent facility, Construct and operate a groundwater remediation system consisting of four recovery wells, a 50 gpm air stripper, a 1,400 gallon gravity settling chamber, a pump station with duplex pumps, and an infiltration gallery for disposal. of the treated effluent. This facility will have the option to either divert the flow to the infiltration gallery or to discharge to the unnamed tributary to Rays Fork. The discharge of remediated groundwater will occur from outfall 001 located at R.P. Scherer / Chelsea. Laboratories Facility, 2021 East Roosevelt Boulevard, of US Highway 74, City of Monroe, Union County (See Pan III of this Permit), 3. Make an outlet into an unnamed tributary to Rays Fork, and 4 Discharge at the location specified on the attached map into the unnamed tributary to Rays Fork which is classified. Class C waters in the Yadkin -Pee Dee River Basin, 5. This permit is being issued with the understanding that R.P. Scherer Corporation's operation of this groundwater remediation facility will he operated primarily as a non -discharge facility. If the infiltration gallery cannot accept the remediated groundwater due to natural conditions (i.e. high rainfall events, high groundwater levels, geological conditions, etc,) then autharir.ation is given for the discharge to the above mentioned creek for a period of time required for the infiltration gallery to be made operable and returned to service. It should be the understanding of R.P. Scherer Corporation that the option to discharge should he used in an overflow situation only. STATES DEF'AI.?.. MENT OF 1.,.FIf=°: INTERIOR' C OGICAL SURVEY 1-I 7N'W A. O. EFFLUENT NT LI UI'ATEONS AND +; Niro :G RE QCJIRE 7,NTS FINAL ertnit No. NCI 4344 During the period beginning on the ell :tivc date oft.hc. Permit it expiration, the Pc -mince is authorized to discliargc from o1ll a1i(s'serial number (It)f Such disch trgcs shall he Iit sited and mot itowt by the Peree as specified below: Effluent Characteristics f loawr Arsen%c Chloroform Lead Mercury PH Tetrachloroethene Toluene Trichloro ethene Chronic Toxicity .. Discharge Lfmitati©ns M.Qnf.hIy __Avg. Daily Ma:X, Measureme,nt F.regyVAL. cY Continuous 50.0 p g/ I Monthly Monthly 25.0 µg/I Monthly 0.012 µg/I Monthly •2/Month 8.65 µg/I Monthly 11.0 fig/I Monthly 92.4 pg/I Monthly Quarterly Monitoring . Requirements Sample *S_ample P e Lq c_a t..ii Recording E Grab E Grab E Grab E Grab E Grab E Grab E Grab E Grab E Grab E This facility is being approved as a non -discharge facility with the option of an emergency discharge should the infiltration gaIfery fail to handle the load of the treated groundwater. The monitoring requirements listed above only need to be completed upon discharge from this facility. If an actual discharge does not occur during a month, then report such on the monthly monitoring reports, Sampling only needs to be completed at time of a discharge. " Sample Locations: E - Effluent Monitoring shall be conducted during normal work hours, "Chronic Toxicity (Ceriodaphnia) Quarterly, Pass/Fail, 90%; See Part III, Condition E, ***The pH shall not be less than 6,0 standard units nor greater than 9,0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Section B. Schedule of Compliance 1. The perm, shall comply with Final Effluent L a it tions ce ° the following schedule: 2. P existing e: red for sh ' e: ply With Final Effluent ° "tads by e tie date of shall at times prov theoperation es at optimumefficiency. ad tnainten ce necess *scharge Less o operate No later th 14 calendar ys following a datea ntift in the above schedule the pemuttee shall submit either a report of pm ss or, in e case of specific required by identified dates, a written notice of compliance or n ncompliance case, the notice shallincludethe cause of noncompliance, any rein . `al actions pmbability of meetiiig the next schedule req eats. taf comp ` ce, actions being In the latter en, and the Part II Page 1 of 14 PART H STANDARD CON MO S FOR NPDES PE RI I"I"S SECTION A. DEFINITIONS 1. Remit ;Issuing Authority The Director of the Division of Environmental 2. BEM or Dlyisipn n Means the Division of Environmental Management, Department of Environment, Health and Natural Resources, 3.. 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/Day 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 treasured 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 Measurer rent 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 conform 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 mirumum 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 II Page 3 of 14 7. Other Measureemenls 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 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. 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. Types of Samples a. Composite 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 sarnpling 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 the 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. C'alculatio of Means a Arithmetic Mean: The arithra etic mean of arty 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 c. Weighted 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 116 pursuant to Section 311 of the Clean Water Act. 12. f'olluta�rtt A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. LECTION B. GENERALCONpmoNS 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 $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. Adrninistrative 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. Part Il Page 5 of 14 Penalties for Class H violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class LI penalty not to exceed $125,000. 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 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 Liability 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. Part II Page 6 of 14 9. to Re If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permi 10. Exp.. tion of Pern)u 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. l I. $ignatpry Requirement ust apply for and obtain a new permit. 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 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 The written authorization is submitted to the Permit Issuing Authority. ( Part II Page7of 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 perrnit 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 Adrninistrative 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. 5EEC TON C, OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operatot 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. Part li 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 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 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_ Faejliti s 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 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 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 facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of an upset. An upset constitutes 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 permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The 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 permute complied with any remedial me ana es requ rcd 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 ubstances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with. NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal Part Page 1©of 1.4 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 perrnittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The perrnittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title ISA, 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 monthly Discharge Monitoring Report (DMR) Forrn (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 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 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 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 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 $20,000 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 perrnittee'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 perminee shahl 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. Part II Page 12 of 14 8. Inspection 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 activity is lured or conducted, or where records must be kept under the conditions of t1"tis perrtrit; 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 tines any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sarnple 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. �1 CTlON E. REPORTINQ REQUIREMENTS, 1. ange 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. Part II Page 13 of 14 4. Transfera 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 IL 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 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 11. 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. Part II Page 14 of 14 8. Other Info rrnatipt Where the permittee becomes aware that it failed to submit any relevant facts fn 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. la. 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 NCGS 143-2L5.1(b)(2) or in Section 309 of the Federal Act. . 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. 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: Insufficient land area available for a spray irrigation system. Connection to Regional Sewer System: The City of Monroe does not accept treated groundwater to its sewer system. Subsurface.: An infiltration gallery is included in the proposed groundwater remediation system. The facility only discharges excess (treated) groundwater when it is necessary. Other Disposal Options: N/A. 5. Air Quality and/or Groundmater concerns or hazardous materials utilized at this facility that may impact water quality, air quality or groundwater? The proposed treatment facility is to remediate groundwater that has been contaminated with diesel fuel and tetrachloroethene. Contaminated groundwater will be properly treated prior to discharging to a storm water culvert under Hasty Street in the City of Monroe. The storm drain may enter Rays Fork, Class C waters in the Yadkin -Pee Dee River basin. No hazardous materials are used at this facility. Impacts, if any, on the environment will be minimal. 6, Other Special Items: None. PART IV - EVALUATION AND RECOMMENDATIONS R. P. Scherer Corporation requests an NPDES Discharge Permit for the discharge of treated groundwater from a proposed groundwater remediation facility. Groundwater has been contaminated with diesel fuel and tetrachloroethene. The property an which the proposed remediation facility is to be located was acquired by Chelsea Laboratories, Inc. of Monroe from Scherer Corporation in January, 1986, Currently, Chelsea Laboratories, Inc. manufactures medicine tablets. The proposed groundwater remediation facility will consist of four (4) pumping/recovery wells, an air stripping unit, a gravity settling chamber, finished water pump station, a shallow injection well, an infiltration gallery, and a number of monitoring wells. Treated groundwater will be discharged into the infiltration gallery. However, excess (treated) groundwater is to be piped and discharged to a storm water culvert under Hasty Street in the City of Monroe. The storm drainage ditch may enter Rays Fork, Class C NPDES Permit Staff Report Version 1Q/92 Page 4 waters in the Yadkin Pee -Dee River Basin. Pending final review and concurrence by the SERGd and the approval by the North Carolina Department of Transportation and/or by the City of Monroe for discharging treated groundwater to the culvert/storm drain, it is recommended that the subject request be approved and an NPDES Discharge Permit (with a monitoring requirement for acute toxicity, if necessary) be issued to the applicant, Signature f Report Preparer e7 Water Qualmty Regio Supervisor Date NPDES Permit Staff Report Version 10/92 Page 5 UNITED STATES DEPARTMENT OF THE INTERIOR GEOLOGICAL SURVEY 4600°"' [ '41 a-{ 7 N' RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Name of Facility: Owner or Contact Mailing Address: County: P. Person: rQi7 Present Classification:. NPDES Per. No. NCOO Rated by: Reviewed by: Telephone: New Facility _ Nondisc. Per, No.WQ Telephone: (7441 a3 -40? Date: B Health Dept. Regional Office Central Office Existing Facility Hearth Dept.Per No. Telephone: Telephone: Telephone: ORC: Grade: Telephone: on Land Application IV Total Points: ! .. Check Classification(s): Wastewater Classification: Ciro Subsurface One) S&$SLFdAIE C LASStFICATION (check all units that apply) 1 septic tanks 2 Pimp tanks 3. siphon or pump -dosing systems 4 sand filters 5, grease traMerceptor 6, on/water separators 7 gravity subsurface treatment and d ID:tea . O. , pressure subsurface treatment and disposal; In be addition to the 'bore fated using the point Spray irrig Ill SPRAY IRF03ACLASSIFICATION (chock as units that apply) preliminary treatment (definition no. 32 ) 2. lagoons 3 septic tanks 4 pump tanks 5. , tamps 6 , sand filters 7, sgresse trapliMeroeplor S. oillwater separators e, disinfection 10.chrrrmic*/ arddltian for nutrient/a/gas oordrol 11. spray Irrigation of wastewater classifications, pretreatment of wastewater In excess of these rating system and will require an operstor with an appropriate LAND APPLICATION/RESIDUALS CLASSIFICATION (Applies only to permit holder) 1. Land application Of biooalids, residuals or contaminated soils on a designated elle. WASTEWATER TREATMENT FACILITY CLASSIFCATICti The fo&owing systems stun be assigned a Oleos I class ' complex, to require consideration by the Co/maskrro on a cs r y 1, „Oitlwater Separator Systems caorsistwwg only of physical tapered 2, Septic Tarrlu".>and FreerSystems corraiating only of septic tanks, dosing and direct Sachems; Lagoon Systems corelsting only at pre5mtnary treatment, lagoons, pumps* disinfection, necessary chernical treatment for algae or nutrient control, and dared discharge; 4, Mead -loop Recycle Systems; Groundwater Remediadton Systems consisting only al oihwater separators, pumps, air and &posttt: fIt Aquaculture operations with discharge to sudacs miters: 7, Water Plant studio handling and bads -wash water treatment:. t#, Seafood processing consisting d screening and disposal, e, Single-family discharging systems, with the exception of Aerobic Treatment Units, will be dassWod 1 permitted after .lu1y 1 1Qg3 or 1 upon InspeQDon by the Dlviabn, It is found that the system is not 'being adequately opersled or maintained. Such systems wit be notified of the classification or reclassrcaiion by the Commission, In writing, components shall dual certification. My or the technology is unusually disinfection A teoid% pond Iotb*Artg taco dbry treatment wet sulkier" detention urns to aloe settling of finely suapendsd wilds; tion following corrrenterot brcorry trimmers units to ircreaae atheism D.O. or lei any otter purpose: A. poial'hirQ method by which dissolved oxygen Is added to the *Moore by a nonmecrhankal, gravity mean or flowing down a oocurrinQ across ate sops or woks movies in a tbky thin toyer and the operation d ter cascade requires ere operator (15) 'Electrodaysic Proms for rem:wi g Iortar'd vbfrom. dewsnMp eer (is) Flaw Prue. A process. operated m�sharically Wally (17) Foam Separation. The planed frothing or rssnwasr or waslrwsur ttha krradudbn of air Yn the lcm1 d fine bubbles; alio called 'foam fractionation; (10) Grit Removal. The process of nrnarring gill and oshar heavy mineral manor from waa$IW V. •ion chamber(19) mesh Tank. A drop two story wasterranr tank canalising ng d an upper salon ereatbn chamber and a lower sludge digs (20) tretnerwned now lasioeuromore. A d.vloa which Irstkate. and records rase of low; (21) ion EmcMnge.. A ci ernicaI process k ruts) Iona Iron two Moroni rr>,t cu*si are exchanged; (Z2) Land : (a) Skidoo Dispose A Mel sludge disposal method by whet with sludge 'nay be applied to land oiler by spraying on to eatersor byeulaetrrfaahr uhpection 4.$. churl plow); (not applicable for types of rktdr deecrlbed in (11) of tie Rule): (a) Treated H*1*rt. The process of spraying mated ere oowatar orso a lard use or other moored": d spoliation el wewwaser prno a land ws as a aeon" al final disposal or tetatrnert; ($) Ww croy'in A low speed, contruoboa-washed, ba-washed, rotating drum flier counting under gravity conditions as a poishinp method for removing augoondsd Nelda from silkier* n 10 osldzeri nitrogen (usually rime); (24) Nitrification Prooasa. The biochemical ootnoerlbn of tlnoaldized nitrogen (smrnorato and organic:nitrogen) n to nitral• nitrogen; (25) Maropsrtous Stage, A separate stags orwtor the e d eracteater treatment designed tspecific purpose, convening ammonia ritroge QS) P►toalphrle Removal, 9blogical. The r moval d dhoephoni s from wastewater by an, oleic/anoxic process desigrod to 'innards knury uptatto of pnosphorue to (') CM twat series 0f stops or eerie; Tf1a chow edit/atheism; thus, zero pieta ass assigned even trough this is en anemia( asp to meeting the Snits a the discharge pi absorption red or ) Powdered to Granular r Activated Carbon Food. A biephyskal carbon prestos* this utilize' biological edtvay and organic by using Poor tar activated carbon; Virgin. or ragenrwad carbon is Is winded Into the system; Premonition A tank aoorsearuced to provide aeriuPn prior 10 primary trartmenn; Psrlmyhary CHtl* taut operations lei Ito trsamses process, such as screening, and txrnrrdnulton, tat pt,tpans the lquor for subsequent made operations,: IAai Pntnasmant. trsamUnit , t. kduatrlat Tits cerrltor*l sumo of a west" e1 as srs before dirtharge, to remove or to neutrallzs subssardes W4unioue to sowers and =eases or 10 efied a paned reduction in bad on ter treatment process which is operand by the same oovortsng body as the oestwrater plans being rand: orient Program, Industrial - met be a. State it EPA required program to ncefv$ Ores on Its Ming &teat: tardier* the MO settling lank$ through l ech eas:Iwater Is passed Ina tamest storks for the ptapo+s of removing wattteabia are ausponded 0 which is sssocdated with the solids: initiates, enter' aid In pare pumps: LNN is Lion or saerutution process uttkxing devices emitting ulravloiet or (prnma rays; ins from A veatrron prods Inhia hill, which holcontaminated lgtid el pro:surtted through a Membrane Iarrneg many pin bed Cortraotors. A lied biological growth process In unlit' waalrwalr lbws through tame In elicit a eerie or pintotfy submerged Ocular n&atlon of Olken following septic tanks, lagoons, or Nome odor tnamsre process h erhich turther biodecorrposlbn la earns typo of nit sets on In S byMere Subparagraph h(1)computed) In ;piled and d this Rule Mtn ties *Sled capability to ercyer Olken bve a. resoling low gorrust peso than aok Neste type of sand titter as delrrd In 5ubparspraph lam) lei A polishing proms by which affluent imli ars achieved thorough *further reduction of suopordad sold* Sy leaded rner wan loading rates in the one to thew genre range; ally loaded floes wait boring rues in the flvs ifprnnwr rang,* At any rats, the batting rats all wooed thee* gouts'; loathes the bins i►ral unit of trutmos plant and which has the purpose of removing skidoos abaoclatrd with the col to coned atablaZation process where the activated sludge 1 trartf.Rrd lc a i*rk and errand before returT*rQ.iing tank In which lolled sludge I" In. contact with Ow wastewater flower; through the s hewn) ly residences having harapadty of .0t� gallon or lass which discharge to a n ion k ' shall rhea be appttaebr for ss by which organic or volatile meter aril sludge Is gasified, lquelieQ rn+nerarzsd or clonwrnrd into mono stable organic miter strict Includes aerated holing tanks; 4 �,ed try .,�, aid trig natural or wadi* layers at porous material upon which..digested eewNpe shod of sludge oontlliorrng In which certain corer:IMAM are messed by succerste waatinpi art bosh water or plants effluent; ass of using savage gar for ter purptall of healing bulfdngt. diving *Vile* etc; rot rn t riorarratld). A Lank Wand for �ay�.mterh which sludges may be prior to a dynQ method (u. sirdQo drying ); may bby adding a email amount of air okr4rkeep Us amount the would be required to achieve atablizatbn of organic manor. A rtoruerat$d tank would simply In used to would not allow long periods (sexual days d ditsrilon) without resulting odor probiemi: slgrod to bum sludge and le remorse al mo1ilurs and mmbuatble matrrtats and reduce the sludge to a stork ash; Thermal): A process to make tasted sludge Iran adorovi and putreecbh, and to rectum the pathogenic organism ssaapusifters, cheerio dosing or by heel treantie tl; secfimertudan tarot b whidt the sludge Is permitted 10 battle and Victim through agitation end Vevey: daikuf Iepron in which biological ottdabn of orgWic mailer Is effected by na1urel trandor al oxygen to the water holt ponaba. electri *s germ tn9 SQrgefortt; sold", suspended .olds and drsignrd to remove sold". including rote -biker tnad$bo particular (ns o+bl. SOD we it blowing mail r system* r prwiarly for to purposed oaken pol$ftl9; A weeding *lgoor+ a "AM es coal ffser sm.rat kek+'A^ii ++ bevies prwtdre for the harder of heal from s fluid flowing In tubes to wielder fluid outO& the tubes, or vice trrrsa; process bM y which at Is added for a pntaradea period d lino to Irltpirthe tfo ds+dantily of saggs WU; by this tagNyof wastes, Merited ikrdg. Panseas ttNs: s w hicch sites dsc arge and tnpon expolsere. Inprrdon. I nhaslation dd 'ct,c*+dtnp diroody y h er �d choke, ell cares dead, masses, behavioral to ilunc ions or isAr.cty by�b through ,ruMunctioaei �� marts In reproduction) or physical defwtrhaitsra, h such organism' or deal end not kmaatbrc toad, cadrfun, crromkm mercury. v$nadun, ttrs+ric, etc. eat er*reicrbrobergens rvyt at'ictioroeahans (OEM; and any other mi1arlile thee Moe or may tersaftrr be determined t0 here medal such as broken'bre or loch. over ouch wattawatar is nears uteri; A NO rate A low state tricking finer Is one which is designed to capered+ al one to four mood per In tuff waitawat1 flows cithen. through iuhx.tStre layers of redo or ilA eta mewl .% Organic in salt success/vs taw. This method may produce y' *lady 'Mark or RM'y be designed to remo a sxcass *rear from slur di, etxrd or urdLg/drd elude prior to dimmest 1e1JII al uonpppi ul sq n (m y wrw at to reAauw sates franou care ©C7N P ie*++is tp+o+aru 1 1 .ttiu►+ q II p rrAretare pottier,/ i•ou p+l: o Mpi0111 pr+ awls Mil &iron A (Mt li 'p*elii curls S a'n InNrv4117 ._,_._ _ _ _.,. •wrlsseS +11r p�nip0 • must; urelliso +4Ww 4011+x+11Prw ....., rucul*ILO4i SQrvar sra¢,rab !liana nwt� Pia '+o+am 'piAsj6 pal'r_ wig wP^s a i• SIO11 rst 2Fnte"10 Ai s+M1"l �+EM $0 mad (p) MOO eti N4p#xl Oulipn+rw *Ir) IMAM. ar4d ....y..... ........... ,p9 ,eat (3) Q....... ..._...._._......................._.<...—,.............................-.-.... pl pal (4') 5,....,.. » _ .,... _ -Ay GN uoriMtec mid+t �lt+l (1) 5 p,Y3Nihlisr('►) Z.......,.._. ___._.._ _ (11 ) (1) (0104 (4) (4) (N (9) ..................._._.........._........ » ^ ._......,.._. _....—.._..._-<._..._._ .�{,,+a�l • Lot*+s uo w **mg (I) �...,... _..._...__ r..._. ...._ .._ _ .,. .. +Eap�l++9 ,.a� wre+yy (+t! ..,... uWlurrr� (d) t. <............. ............................_. .......... .................... .mus,rinwn mow psisimi non 4 (i) �........N................ io ............._.._.,..�.,..._ _ __ _. _.._- __���� (p) ...-......._.._,». __._.. ..«.. rai„oCl 68.41JI p W03 io surrt+S 39ns 'asest 1 Vr"a''tw svi Or 91NIOd (ii'chi *p.'► ) =tidis.usrl.udymnraid To!i >u d i ( pue) teo"cao'e to:roar oo.00: CID° 000 00'001 ne., lawn to0'Oil ((p)(tt) p (pJ( wuou rs (pXP) wrp 10 eiuo C101 em srpiliPrt p+u 11 t 'PN ugpuJrp rra)rw+.1e1r 01:5+t0 p0+0P litrtQt tpusgd u© teepmd "t"' +oi +A!p1F+r1 guipay awn Oug000 peon"uvuow+au peirAttkos+a+) Pm rq 1NY1d d0 MCU 14VIS313 .._.._.._,(C* "aN i+atpMpp ass) waiSexhi Kww1w+viud lutrrt++pyl O 111P49 rurWaa+wd a*uf^CtM Van (stuyod eleydoiddth ej3Jio) :sewIpsl uowleei U!1IJ JOJ pesl1 OL+ aU!MajIO 9441 (l) diffuoed or macre (m) Rsrar,e Os+oasis......... ...... _._......».... ..._..,......,....,...,_...........,........2 (n) Viand trad•PrAscfir. Fears tow rW....__ r...a►ir, .<....�.... .... ........................,...........»... 5 (o) Ttsatmart prsresasaa for wMam! of n'rtai or cyanide ..................... • 1 5 (P 1 ttrsstmsnt processes for MOWN* Of souk (motorcars ot.hwr than metal or cyaHiCM ._,. .__ ..._._..._.1 5 (7) 111U-CGETIREA MENT 10 (s) ilh►dg+ pi�llrsn Tank ilsatsd larw+oblel... _....... _. .._., _.._..... _ .R�.--_...........�....._..,......5 (b) i�kdipt abeizatkrn (riser cal or tfrnmi) ..........* ._ .......w ... .... ....... 2 (c) M sistad ........,, . ............�...r...... .......,. .......» .2 (s) Moor Cortd*IW»( (ertatnica1 or tfrarmal)...... o.., .. ., 5 Flotation Thickener avert _ (g) Dissolved Alt otation Unit (not applicable to a unit rated as (3)(1)) ......... ..... .. _......... 5 (Pi) Sledge Ciao U1Wzation (including pas stompsl..,... ._........_.. _.._... ........ ... w..................5 (I) sludge rapidity Tank er Aated.... ............................ .__» . ...........H..... ..........,...,,......5 No R motored ................................w.,,..._.....,.. �......... (1) Sludge V% . l rwraicx (not holuding activated carbon r.nwatbn).. .... ,,,.., ,.,ti_......».........._ .. ....� .„.._.. .1 0 IV Vacuum Fluty, Cantriluge, or Faker Presto CO otrw sfmillr dewaq?Mtg dieiosa..__.._....,._.�� ($) faESIDUAL3 LrTL ATON/D1SPt�SAL (etcfucarg itrtrwraecl ash) (a) Poona. Nr+kion 22a�...............................................................2 (Pi) Lund Appttcation (s�trraos and ssbsurlaco) (sae cis by contracting to a land WQkcebn operator or landfill (operator who holds do land application permit at Weill permit 2 (C) Dedicate© t.andlat(burral) by the ;amens* ofthewastewater treatment lcCMitr. ..... .. .. ..-....._........,,,S (() (a nation..... — .. . _ .....,........y.. >.,..................m...5 (5) (laesilo.Motion..- �.........�.,.... �.....�....... ..... ,... _, ..< ... . ,....... .,..........._.......5 (10) CMFM CAL ADOPTION (YSTEkd{S) (ass dslirtltlor trio. a) trot spprlcabs to dterralceJ addabrs woad se Rem (3)Q). (d)(a)(sll, (()tali (SXb), (7)(b), (7)(e), (=o)• ((1(b) or (alit) 6 Points saes: List... ..».. .......... ... _ ...._........_..........................5 Tanks or Settling Ponds lot Organic or Toxic Miaiarlab Inducing wastes from mining slogan or phosphorus compounds k+ srourla Write/thy prosily than la common art (not appiitibir is stcvmfa> rt!rtiedt er, Inherent In land application ereemr). _..2 otiCabii its iaoyagrr batira ktlrorrrerf M1 lard aPpartton Fancies having a rating of ter through bur sons, induces. do not require a WOW operator. hates having an activated snags Picasso oil to asaigr+d a minimum tdatwlMrafiort of r srsa Facitties honing Madmen' proor ees for the rerrovaf at trace or cyanide wi! is tarreda rrir*rwm clasadkaticst of Cleo It. FadR;ea haring Daemon processes for the biological retrto.e& of phcer©hona are be assigned a mine rm oiseilieatfon of Class III. The tolowirg definitions shalt 'poly throughout ills Scrbdtapter. (1) Activated Carbon Dens. A pryafpVehsmica) traded for rocket% potato organic rnirerW from waaTaweter ftf;ltusr : Ttta o�ty re basis 6teisd In this mated ea hers a floe acre ra yk'ii from two to eight galore per minute pat altar, Moot and may be ether trplkaw or taavyril(ow tuelda. fin rraall (or may not to regarrrbed on the wastewater trammed pin, sae, (2) Aerated Lagoons. A basin In which ai s0dide aye fralrealhod In auaperelon and by stitch biological oxidation w crpark: tram l tiltotugrn sraicraity accelerded tvy(er of wryer on a flow -through belie: n in a lqutl by spraying, agitation w dtrtuaranXsal Exsernded A) Aaratbn A u of brewers about Intimate coned between air for high party oaype Aeratktnt An activesd sludge process ollaim a minimum hydraulic detet1Fort hail of IS haws. (4) Aiglowitursay managed ea, My `ate on a+idI a romp is produced. managed. and harvested (Crop ecldgfswoks, ea sterr. from, ie.): ¢) swore A process by 1 the ammonium ium Ice a ilrat corwwred to dIssoked arrow* (pH adlittemont) watt the torrents than misaasd to the atrTttosiinate try physical matt; cor other similar processes which h roman pstrtofeum pratiucb etch to bertons, toluene, arrd tryalit; is) Carbon liegeroradon. The rlgeretacbf of sxhausae4 canton by the use of a hareem to provide sstrerrrty high 1 r erthroa "Mott r(ofaoiae and oxidize tar Cabo. c ono Slaw) sr... A dogs Of wastewater inestrerf designed to achieve 'seconda i' situate rl:a: Centime. A r*thirt r darks In smith centrl'uga► font* it used to tropes* ((roads from Squid(; or to sapsrda iiquids of Natant careg+a, CPsr�c l AtlttltMrn System a The add rbn of r tamkxl(s) to wastewater ran ap¢tcalton pokes Ice purposes of sodr3 rem.ral. PM ad)u*tt+anti daftly ward. sec.: the cap.SDr to a pwirrant.V. Crain chemical acd dreary apottcation points to achieve at as apse rsrakar a tun points for dlea be nal one warn: Dmttc trio capabIllly to add chea)(s) to dual units tar! be rated as one system, casaba), wit mot In the totems being rated as Warta o�pssswns: to orsa4ars the rtlrasl pile tut ill) Chemical Sludge Cordtdorirq. The *bonito of a c ormice compound such as Imo. lenic Chbrlde, or a polymer to wet sludge sppikaaor to a a waled device: (11) C'tosad Cyess Systems. is* of holding Fonda err ticking tanks for oonta3rrrtens of wasteender containing inorganic. rai-Iwtk mean** arioos from sand, frivol, Cous.'tetf store or (other siml1w operations. Such 'yaw* shall carry a maximum of two pohts regardless Of perripartg facials" or any oltrr tppurertsnzes (12) Con tined i(anncvaf of Carbenacsoue DOD and Nitrogenous Rerrovat by harificalen, A s)ngls stage system required to achieve pond affluent knots on ILOD art ammonia ntrg3an within the sa.mo biological rowan 1f}echiortrtatIon. The pants or complete reduction of residual ctiortne in a t u1d by arty demi or physical promos: 14) Drenarlfkatbn Proc.sa. The ,conversion of rats(,-rttrcfen to ritrnfen ,ad: ppprr: P State pe ar State of North Carolina Pe artment of Environment, ,��'Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P. E,, Director Mr. Michael Cashman R.P Scherer Corporation 2725 Scherer Drive St. Petersburg, FL 3371.6-'11.6 Dear Mr. Cashman: N.C. DEPT. OF 994 LN .I1,ONNIENI rn Ar rH & NATURAL RESC ;tr is Jd1- lfifiIMS 0 EN`' «tr.'6WI !AA dA,131.E€il tat S'Ilai li'at'JtlAt GFFI Subject: NPDES Permit Application Application No. NC0084344 R.P. Scherer/Chelsea Labs. Union County This is to acknowledge the receipt of the following documents on June 28, 1994: - Application Form and Package. - Application Processing Fee Of $4C:i0.00. The following is required inorder to complete review and processing o'f the application 1) Three copies of the permit application and proposal package. Refer to the subject permit application number when providing the requested information. Also,. please :note that failure to provide this additional inforrnation within 30 days of the date of this letter, will subject your application to being returned as incomplete. This application has been assigned to Sean D. Goris (919-733-5083) review. You will be advised of any comments, recommendations, qu necessary for the review of the application. I am, by copy of this letter,. requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. Ati; 116( Permit Applicatic: Steven R. Bowen.. our Permits Unit for ions or other infor-rnation )-avid Goodrich, Supervisor NPDES Group and (Cal cots En sneers P.O. ESox 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 SEP PR 1994 -visor: acility ``a1l tie: NPDES .No,: Type of Waste: Facility Status: FOR W A S -)AD ALLOCATION OIYIsEtw eoi ' !CRESVIALE RIN!-0HL R.P Scherer / Chelsea Laboralto NCO()84344 Industrial - 1( 0 Proposed Perinit Status: c • Receiving Stream: UT to Rays l ork Stream Classification: C. Subba,sin: 03-07-14 County: Anion Regional Office: Mooresvi1 Requester: Goris Date of Request: 9/ 19/9)4 Topo Quad: I117NW Wasteload Allocation Summary (approach taken, correspondence wvith reaiota, EPA, etc.) Request # '[FCt,,* (wF' ENVI R[ )^ti es i^ N r, HE ALTIEL, NATIJRAL, RESOURCES, ROCS, ()CT 17 1994 IjE l lti cif CltrtlRClNErkEbt€t �, * LI tNi lIt L1 UNA. tff f; Streani'Chartr.cteristic: St& rlr] USGS # Date: Drainage Area Summer 7 Winter 7Q10 Average Flout 30Q2 (cfs): I�t'C ( ): A number of halogens and volatiles were found at the site. Using a remo gal efficiency of 90 for these constituents, tetrachloroethene, t.richloroethene, and toluene should be limited to water quality standards or EPA criterion. Chloroform should be monitored. itored. A number of metals were found above or near the water quality standards and should be limited. These include: arsenic, lead and mercury. BE X. parameters appear at the site, but only toluene was iri high enough concentrrtions to need a limit. A quarterly, chronic WET test Will be given as a pass/fail analysis at 90%. Ph and Oil and Grease will be limited per current policy. The testing results submitted by the applicant have raised concerns that other halogens may be present and were not adequately reported in the data. Because of this it is recommended that further volatiles. and base/neutral - acid extractable: testing be performed on the. effluent. It is recommended that volatiles be tested using EPA methods 601 & 602 be done quarterly and that base/neutral - acid extractable testing be performed with 10 significant peaks identified quarterly, with the option given to discontinue testing after 12 months. Information sent by the facility from samples collected in the plume were the basis for these decisions. Special Schedule. Requirements and additional coinlnents from Revieers: Reviewed by Instrean Region Permits & Engineering: RETURN TO 'TECHNICAL SERVICI S BY: Date: Type of Tc xicity Test: Recommended Limit: Monitoring Schedule: Nov, Feb, May, Recontrrande4l. L.itrtitti Cholrotorm (agll): p1...1 (SU): Te track l a meth ene 4I g/l ): Toluene (pg/I): T'richloroethene(µg/l): Arsenic ctrg/l): Mercury (lag/l): Lead 41.41): Oil and Grease x Parameter the immediate receivi effluent limitations for c pass/lail t T1 )NAL, PARA Daily ✓`Ia :,. monitor 6-9 8,85 1.1. 92.4 5t).4) 0.012 2.5 60 auali will be consumed. ditional dischareTers within lay atfec portion TIRS tC L P/F) I'requenc' monthly 2/month monthly monthly t� ronthly monthly n�cnt;hiy monthly 2/month 'WQ/EL WQ WQ WQ WQ WQ WQ WQ �e available., load capacity of lure water quality based he watershed. OR. Nca parameters are water quality li ited. but this tlrsc:har e tra y aftec.t future a MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS Special Inst.tctitans or Conditiors Permit must contain flow monitoring, re- uiren en.t such that arll volumes of wastewater leaving the facility are. monitored. Recommend continuous flow monitoring. Recommend that volatiles be tested using EPA methods 601 & 602 be done quarterly and that 'rase/neutral - acid extractable testing be performed with 10 significant peaks identified quarterly, with the option given to discontinue testing after 12 months,. This monitoring should coincide with all whole -effluent toxicity monitoring. A reopener clause should be placed in the permit to allow for additional hunts on these or other toxicants should the whole -effluent toxicity testing results indicate toxic effects Or additional volatiles/extractables testing indicates other constituents are present. Explain exact pathv ay of discltar° e ,Storm Sewer to Tri ni rry Additional Information. attached'? utary. etc.,) explain with attachments. iacility Namepflt r; L.(1 / pipe, # Lt XR„.„11 vASSIVAIL PERMIT LA.NIFF (QR"FRLN') The: effluent discharge shall in no time exhibit chronic toxicity using test procedures outlined in: .1..) *Tile North Carolina Ceriodalbnia chronic: effluent bioassay procedure (North Carolina (Iltronic: Bioassay Procedur.e - Revised *Se pte in be r I 9 or subsequcnt versions, e. ft] Lie t C Ce titration at which there may be no observa.ble inIiiNitii 01 repro(' uction or significant mortality (defined as treatment two in the, North Carolina proced.ure document). The 1.ier10it holder shall perform quartet iy monitoring using this procedure to establish coinpliance with the prmit. condition. *The first test will be performed after thirry days from the. effective date o4f this permit (luring The I1I001115 Of /-4:i'Y • IA 4.'+' fl tient sampling for this testing shall be performed at the NPDES permuted final effluent discharge below all treatment processes, Ail toxicity testing results required as partof this permit condition will be entered on the Effluent 11.)ischitrge Monitoring Form (MR- l) for the month in which it \Nits performed, using the parameter code T6P311, Additionally. DEM Form i\T- I (original) is to be sent to the following addre.ss: Attention: Environmental Sciences Branch North Caraiilina Division of Environmental !Management 4401 Reedy Creek Road Raleigh...N.C. r' Test data shall bo complete and accurate and include all supporting chemical/physical measurements 'performed in association with he toxicity tests, as well as all dose/response. data. Icital residual chlorine of the effluent toxicity sample must be 0 isUled and reported if chlorine is employed for disinfection of the waste stream. Should any single quarterly .monitoring indicate a failure to meet specified lirnits. then monthly monitoring will begin immediately until such..ti me that, a single test is passed. Upon passing. this monthly test requirement will revert to quarterly in the months specified above. Should an 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 ()I 1iinit, NOTE,: Failure to itchieve test conditions as specified in the cited document, such as minimum contr(iil ort2a.nism survival and appropriate environmental controls, shall constitute an in test and will require immediate, :retesting(within 30 days of initial monitoring event), .Failare, to submit suitable test results will constitute, noncompliance v, ith100111tOrin 9.; require Me rit.S. 7Q10 CfS Pe 1M itted MGD I WC BaSin & Sub baSi 0:A0 Receiving Stream! xi- Tv , county Date , Recommended (.71, Vie rS ().',0 DRPTion8l ..NrRONMENT, NATVRAL RESOURCE§ $CIIHRER/COEFSEA:"FAOORATORIES GROUNDWATERINTERIM .RENIFINATION: SYSTFM. . JUL -25 .194 TARLE OF .CONTENTS Application for NPDES Permit - Short Form C-GW Project Information EAfEISUIN [if ENEEREENMEEITAL MANAGEMENT IPOSESVIELE DEM Page No, 3 II. History of Groundwater Contamination 4 - Summary of Laboratory Results 5 - List of Maximum Concentrations 6 - Figure of Well Locations 7 III. Proposed Treatment Facilities 8 - 14 IV. Evaluation of Environmental Feasibility of Discharge Alternatives 15 V. Proposed NPDES Discharge 16 - USGS Map (excerpt) 1 7 Appendix A - Correspondence with Marion Merrell Dow (Chelsea Laboratories) - May '94 Correspondence with City of Monroe, NC - Initial Correspondence with City of Monroe, NC Appendix B - Laboratory Analysis Drawing 1 - P & I Diagram Drawing 2 - Site Plan Nortn Laroiina Dept. or trivironmeti,.., Health, and Natural Resources Division of Environmental Management, P.O. Box 29535, Raleigh, NC 27626-0535 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT DISCHARGE SHORT FORM C-GW To be filed by persons engaged in groundwater remediation projects. Year Men th Day (DEM USE ONLY) Do not attempt to complete this form before reading accompanying instructions. 3 (Please print or type) ik,• e2_1? c2?fr, ies Facility) APPLICATION NUMBER Date Received 1. Name, address, location, and telephone number of facility producing discharge A. Name R. P. Scherer Corporation (R.p. Scherer/Chelsea La B. Mailing address 1. Street address 2725 Scherer Drive 2. City Saint Petersburg 3 State Florlda .4 zip 33716-1016 C. Location: Chelsea Laboratories 1. Street 2021 East Roosevelt Blvd. 2. City Monroe 3.State North Carolina 4. County union D. Telephone No ( 704)- 289-5531 E. Nature of business Manufacturer of Drug Products ato 2. Facility contact A. Name Steve en/George Maalouf J.L. Rogers and Callcott Engineers B. Title Project Engineer/Project Manager 3. The application is for SIC II I number: NC00 4. Product(s) recovered Tetrachloroethene, Chloroform, CIS-1, 2, -Dichloroethene f Methylene Chloride, Trichloroethene; BTEX [Diesel fuel, leaded or unleaded fuel, solvents, etc.] This application must also include the following: A) A report of alternatives to surface water discharge as outlined by N.C. Permit and Engineering Unit's 'Guidance for Evaluation of Wastewater Disposal Alternatives: [Required by 15A NCAC 2H .0105 (c)]. B) An engineering proposal detailing the remediation project. [Required by 15A NCAC 2H .0105 (01 C) A listing of any chemicals found in detectable amounts with the maximum observed concentration reported. The summary of analytical results containing this maximum value should also be submitted (i.e. the listing, not the graphical scan). The most recent sample must be no older than one year previous to the date of this application, C. Telephone No. (803 ) 232-1556 a new permit, Operrnit renewal, Dpermit modification. (if known), if application is for renewal or modification, please indicate permit For fuel remediation projects, volatile organic compounds should be scanned along with any suspected fuel additives, The following compounds should be included, benzene*, toluene*, • ethylbenzene*, xylene*, lead , methyl tert-butylether (MTBE), dibromoethane (EDB), 1,2-dichloroethane, isopropyl ether, naphthalene, phenol. * An EPA approved method capable of detection levels to 1 ppb should be used to detect these compounds For solvents or unidentified products, an EPA Method 624/625 analysis should be provided, with the 10 largest peaks, not identified as one of the targeted compounds and not present in the procedural blank, identified and approximately quantitated, [As per the same guidance stipulated on NCDEM's ''Annual Pollutant Analysis Monitoring (APAM) Requirement - Reporting Form A," Revised June 1990], If metals or pesticides are suspected to be present, these should be analyzed to the same detection level as presented in the NC ARAM. D) The removal efficiency of each compound detected for the proposed project should be provided, if known. 5. Name of receiving water Tributary of Rays Creek Attach a USGS topographical map with all discharge points clearly marked. 6. Is potential discharge directly to the receiving water? If not, state sogcif tally the discharge point. No - Culvert under Hastey Road at head of unnamed tributary to Rays Creek Mark clearly the pathway to the potential receiving water on the site map. [This includes tracing the pathway of the storm sewer to its discharge point, if a storm sewer is the only viable means of discharge.] 7. Amount of treated groundwater to be discharged in gallons per operating day: 72.OflO xi maxi mum Describe the duration and frequency of the discharge (continuous, intermittent, seasonal) including the months of discharge, number of days per week of discharge, volume treated (month)y average flow in gallons per day). Year Round - Continuous I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. LaS PRINTEDpme of Person Signi9 Title SIGNATURE of Applicant 0 Date Application Signed North Carolina General Statute 143-215,6 (b) (2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprison- ment not to exceed six months, or by both, (16 U,S.C. Section 1001 provides 3 punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense) R. P. SCHERER/CHELSEA LABORATORIES GROUNDWATER INTERIM REMEDIATION SYSTEM GENERAL INFORMATION FACILITY NAME: R. P. Scherer/Chelsea Laboratories interim 1roundwater Remediatiun System Union County, North Carolina Located at Chelsea Laboratories, Inc.; 2021 East Roosevelt Boulevard (Hihway 74) Monroe, North Carolina Prepared by: J. L. Rogers and Callcutt Engineers, P. O. Box 5655 Greenville, South Carolina 29606 (803)232-1556 Project Engineer: Steven R. Bowen, P.E. N. C. License No. 19611 Project anager George Y. Maaluf, P.G. N. C. License No. 129 tic HISTORY OF GROUNDWATER CONTAMINATION RELATED TO THIS PROJECT Chelsea Laboratories, Inc. of Monroe, North Carolina is a manufacturer of medicine tablets. This facility was constructed, owned and operated by R. P. Scherer Corporation in 1976 for the manufacturing of soft gelatin capsules. Chelsea purchased this facility from. R. P. Scherer in January 1986 and has operated it since that time. During cleanup of a diesel fuel spill in July 1992, Chelsea discovered tetrachloroethene (PCE) soil contamination in the vicinity of the diesel spill area. Chelsea excavated the soil and notified R. P. Scherer of the contamination. With approval from the North Carolina Department of Environment, Health, and Natural Resources (NCDEHNR), R. P. Scherer transported the contaminated soil to an appropriate disposal/treatment facility and initiated a preliminary soil and groundwater investigation in the area of the PCE contamination. The investigation indicated the presence of limited. PCE contamination in the soil. and elevated. PCE contamination in the groundwater at the northeast corner of the building. Summaries of the groundwater analysis and the maximum concentration of contaminants found are attached. The volatile analysis was performed using EPA Method 8260. Additionally, semi -volatile analyses using EPA Method 8270 and metals analyses were performed on well MW-2. No semi-volatiles or metals were detected with the exception of iron and manganese. Refer to Appendix B for copies of the laboratory analyses. Based on the findings of a preliminary investigation, R. P. Scherer and NCDEHNR's Inactive Hazardous Sites Branch determined the need for a Remedial Investigation to delineate the extent of soil and. groundwater contamination, and design and implement appropriate remedial action. The site was designated number 51 on the Inactive Hazardous Waste Sites Priority List dated March 11, 1994. 4 SUMMARY OF LABORATORY ANALYSIS RESULTS R. P. SCHERER/CHELSEA LABORATORIES FACILITY MONROE, NORTH CAROLINA Groundwater samples collected on February 16, 1994. Tuarr form -1,2-Dichloroethe h lene Chloride chloroethene___ hlowethene enzene Elhyibenzene _ Toluene X enes al Aromatics (2)_ Acetone TotalVelatilesi3),_ Concentrations In ing11 <0.002 2.7 <0.002 <0, 0.00 0.002 <0.00 <0.002 0.79 0.26 0,02 .00 <0,002 <0.00 <0,002 0,23 0084 <0.002 <004 <0.00 <0.-002 <0.00 <0.002 88 22 0,73 2,2 0.0047 <0.002 0.0038 • <0.002 9.5 2.9 0.086 <0.04 <0.00 <0.002 <0.00 0.002 161122 25.244 0.836 2.2 0O04i <0.002 0,00 <O. <0.04 <0.02 <0.0 0.05 0, 2 <0.0021 0.35 0.026 <0.004 0.19<0.04 <0.004 0.50 0.026 <0.01 <0.2 0.13 .01 101,81 25 4 0.0069 <0.04 <0.00 <0.002 <0.00 0.011 4 <0, <0.002 <0.002 O. O. <0.002 <0.00 0.019 <0,08 <O. 0.004' < 0.0369 <0,0 <0.2 0.9019_ 2 2 0.0047 Notes: 1- Sum of the detected Individual chlorinated compound concentrations. 2- Sum of the detected Individual aromatic compound concentrations. 3- Sum of the detected individual volatile organic compounds (VOC's). Well MW-8 was resampled on March 31, 1994. No VOC's were detected at 0,002 mgll. Sample Chloroform CIS-1,2-Dichloroethene Mettylene Chloride Tetrachloroethene richloroothene 1,1-DCE 1,1 -DCA Vinyl Chloride Concentrations In mg/I Live Haul Shed-- Feed Mill - <0.004 <0 <0.01 10/01/93 10/07 10/01/93 10/07/93 _ - .023 .026 0.14 0.29 0.15 0.03 Supply Room Parking Lot #13' ServiceCenter 10/07/93 10/07/93 10/07/93 0.014 0.037 0,01 °tat Haloge_ns 0.1971 0,346 0.47 0.481 Benzene h lbenzeno j0.064 .0 'Toluene 0.043 X lenesOE33 1 0.39 Total Aromatics J P,844...._ O. The wells noted as Live Haul Shed, Feed Mill, Supply Room, Parking Lot # 3 and Service Center ate located on adjacent property. These wells are not included in the Interim temediation plan but may be part of the overall remediation effort, NOTE: ALL ANALYSIS USING EPA TEST METHOD 8260, SEE ATTACHED FIGURE FOR WELL LOCATIONS. 0,0021 0.0021 LISTING F MAXIMUM OBSERVEDN A t A T R. P. H L: A LABO TORIES ILI MONROE, NORTH CAROLINA Const tuent Chloroform CIS-1 , - i hI ro then Methylene Chloride Tetrachloroethene Tri hl r ethena 1,1-D ** 1, -D A ** VinylVinytChloride Max Observed Concentration rri 2 { 0.79 0.29 Benzene Eth !benzene Toluene X'Imes Acetone:. 9. 0.03 0.037 0.01 0.0069 0.064 9. 0. 0. Found in tf-Sits es See attached figure for well °nations. NOTE: ALL ANALYSIS USING PA TEST METHOD 8260, M. PROPOSED TREATMENT FACILITIES - INTERIM GROUNDWATER REMEDIATION SYSTEM The purpose of the Interim R.emediation System is to address on -site groundwater contamination identified to date. Upon completion of the Remedial Investigation, the recovery system may he expanded to expedite the remediation effort. The proposed Interim Remediation System will consist of converting four monitoring wells into pumping or recovery wells; installing an air stripping unit to treat contaminated groundwater; constructing an infiltration gallery to introduce treated groundwater upgradient of the recovery wells and area of contamination; converting an existing monitoring well to a shallow injection well upgradient of the infiltration gallery and upgradient of the contaminant plume; and maintaining a background monitoring well upgradient of the shallow injection well. The proposed groundwater remediation system i presented schematically in Drawing I. (P c 1 Diagram); a preliminary site plan showing the location of the proposed facilities is presented in Drawing 2 (Site PIan). The unit processes include: Four pumping/recovery wells Air stripping unit Gravity settling chamber Finished water pump station Shallow injection well Infiltration gallery. The figure found on the following page is a schematic of the hydraulic concept of the system. When in operation, treated water in the infiltration gallery and injection well will raise the water table in that area while the recovery wells will create a depression in the water table. The resulting hydraulic profile should further influence groundwater flow toward the recovery wells. Pumping Wells Monitoring wells MW-2, MW-3, MW-4, and MW-5 will be converted to groundwater recovery wells. This will require reaming monitoring wells M�W-3, MW-4, and MW-5 to 6 inches in diameter and installing pumps, controls, and piping. Well MW-2 is constructed with a 2-inch diameter stainless steel casing and will be fitted with a smaller pump. The well pumps will be controlled by well water elevation with level probes, In. addition, float switches at the finished water sump will control pump operation to prevent overfilling of the sump. Anticipated well yields observed during well drilling and development are as follows; MW-2 1 gpm MW-3 3 gpm MW-4 3 gpm MW-5 5 gpm Total 12 gpm 8 EXISTING BUILDING PROPOSED BACKGROUND MONITORING WELL (MW-7) BEDROCK -7 EXISTING DRIVE PROPOSED INJECTION WELL (MW-6 PROPOSED INFILTRATION TRENCHES \ EXISTING WATER TABLE RECOVERY WELLS (MW-3,MW-4 & MW--5) EXISTING MONTORING WELL (MW-2) HASTEY STREET PROJECTED WATER TABLE INFLUENCE BY INTERIM / REMEDIATION SYSTEM PRELIMINARY DAZE J. L. Rogers & Callcott Engineers, Inc. Greeztviile South, Carolina _Pet ar• N—S PROFILE RF�i i10N R.P. S c. 10 Air Stripping Contaminated groundwater recovered by the pumping wells will be pumped to a low profile, skid - mounted air stripper. The air stripper will be sized for 50 gpm. This will allow full utilization of the air stripper and flexibility to accommodate future wells as needed during progression of site remediation, The air stripper will be housed in a 20 foot by 30 foot metal building. This building can also serve as the operator's office, record keeping and general storage area for the remediation project. As a convenience, flow meters for the pumping wells and some pump controls may be installed inside the building. The air stripper will include a blower, prewired controls, control panel, and gravity discharge. The PCE concentrations should be reduced to less than 0.002 mg/1. The preliminary design criteria for the air stripper is presented below: Constituent Chloroform Tetrachloroethene Trichloroethene Benzene CIS-1,2 Dichloroethene Methylene Chloride Influent Concentration mg/1 2.0 20.0 3.0 0.2 0.3 0.2 Effluent Concentration mg/I 0.002 0.002 0.002 0.002 0.002 0.002 The attached table shows the weighted average of the air stripper influent. Gravity Settling Naturally occurring iron in the groundwater may be oxidized by the air stripper and precipitate. A settling tank will be provided downstream of the air stripping unit to allow for settling of the oxidized iron and other sand or sediment that may be in the recovery water. The tank will have an approximate volume of 1,400 gallons. This will provide a detention time of 28 minutes at 50 gpm or almost 2 hours at 12 gpm. It is proposed to provide a precast concrete or a poured in place concrete tank with a high density polyethylene (HDPE) liner, Finished Water Pumping Treated water from the air stripper and gravity settler will flow to a pumping station. The pump station will be supplied with duplex submersible pumps. The pump station will pump treated groundwater to the shallow injection well and infiltration gallery. During timeswhen the submersible pump yield exceeds the ability of the shallow injection well and infiltration. gallery to accept the total flow from the treatment unit, treated water can be recirculated to the air stripper. This system may produce and treat more water than can be returned via the shallow injection well and infiltration gallery. Therefore, a surface discharge is sought. An NPDES permit will allow for optimal operation of the system. Operation of the recovery wells can continue while allowing time for the treated water in the infiltration gallery to infiltrate thus expediting the remediation process. The pump station sump will be either a HDPE or HDPE-lined manhole. 10 i SUMMARY OF LABORATORY ANALYSIS RESULTS AND DESIGN CRITERIA R. P. SCHERER/CHELSEA LABORATORIES FACILITY MONROE, NORTH CAROLINA Groundwater samples collected on February 16, 1994. Concentrations in mg/I CONSTITUENT Chloroform_ CIS-1,2-Dichloroethene Methylene Chloride Tetrachloroethene w- 2.7 M 0.7 0.79 0.26 Trichloroethene Total Benzene Eth (benzene Toluene X lenes Total Aromatics {2} Acetone Total Volatiles {3) Projected Well Production -4 0.0038 0.02 MW-5 j C©I'VIPOSITE ( DESIGN 1 A 0.076 0.04 0.23 0.084 <0,002 <0.04 88 2 9.5'. 01.22 <0.04 0.05 0.5 0.19 0.59 0.2 0 2.9 0.7 2.2 0.086 <0.04 0.43 0.14 0.04 3.93 1.54 2.0 0.3 0.2 20.0 3.0 er Treatmentj <0.002 <0.0021 <0.00211 <0.002'1 <0.002 25.944 <0.02 <0.02 0.026 <0.002 <0.04 0.019 0898 2.276 . 0.0069 0.011 0.026 0.13 26 0.0369 0,029 0.9057 16.08 0.04 0.0017 0.04 0.05 <0.002 0.01 0.05 0.04 0.04 0.08 0.02 < 0.08 <0.2 2.276 0.0 0.04 16.18 Notes: 1- Sum of the detected individual chlorinated compound concentrations. 2- Sum of the detected individual aromatic compound concentrations. 3- Sum of the detected individual volatile organic compounds (V0C's). 0.05 0.05 '1 <0.002 <0,002 < 0.002 0.05 0.0051 121 50 Infiltration Gallery To enhance the clean up effort, an infiltration gallery is proposed as and integral part of the overall remediation system. The infiltration gallery will reintroduce treated water to the area of contamination raising the head in that area. This water should travel the same path through the fractures as the contaminant. As a result, the additional head and water supply from the infiltration gallery should enhance the recovery of contaminants by the pumping wells. The infiltration gallery will consist of two 150-foot long parallel pipes surrounded by stone. The piping material will he perforated corrugated ABS plastic pipe (commonly referred to as French drain). This pipe will be installed in a 6-foot wide trench excavated to the bedrock layer (approximate elevation 980 feet MSL). The pipe will be installed with "full envelope" bedding using 3/4 inch diameter washed stone. This will allow the treated water to percolate from the pipes and into the surrounding formation. The bedding will be approximately 2 feet deep. The remainder of the trench will be backfilled with suitable material. The infiltration gallery will be located as shown on Drawing 2. Flow to the infiltration gallery and the head on the infiltration gallery will be controlled with a float valve located in a sump. The float valve would close when the level of water in the infiltration gallery reaches a predetermined elevation. A solenoid valve and mercury float switch will be provided as a backup to the float valve. It is important to control the head on the infiltration gallery so that reinjected water will not seep through the toe of the slope to the north of the infiltration gallery. Shallow Injection Well Monitoring well MW-6 will be converted into a shallow injection well. Treated water will be pumped to the shallow injection well to raise the head behind the infiltration gallery to create a hydraulic barrier to prevent migration of contaminated water in the area of the infiltration gallery upgradient toward the building. A solenoid valve, operated by electrode level probes, will control the flow to the shallow injection well. The purpose of the injection well is to raise the hydraulic gradient in the well vicinity and influence the groundwater flow direction toward the recovery wells. If either the solenoid valve or electrode fails, a well overflow line wili return the excess water to the pump station sump. System Piping All piping with the exception of the well head piping, piping inside the equipment building, piping near the injection well encasement, and well head piping at the infiltration gallery will be HDPE - PE 3408 piping,. SYSTEM PERFORMANCE AND EVALUATION Scheduled sampling of water from the recovery wells, treated water, and water from the background wells will begin at the time of system start-up. This data will he used to evaluate the performance of the system and monitor plume movement. The proposed sampling schedule is presented helow SAMPLING INTERVAL AL DURATION Effluent Sampling (treated water) Once a week First 4 weeks Once a month Next 5 months Once a quarter thereafter Influent (from recovery Once a week Once a quarter Background Wells ( Once a quarter ells 3, 4, and First 4 weeks thereafter and 8 IV. EVALUATION OF ENVIRONMENTAL FEASIBILITY OF DISCHARGE ALTERNATIVES Several non -surface water discharge options have been pursued and are discussed below. A. Connection to Sewerage System. Numerous contacts with the City of Monroe were initiated at different points of this project. An initial request was made to the City on January 11., 1994 to accept purge water from several wells on the R. P. Scherer/Chelsea Laboratories site. This request was followed up by delivering several published articles from EPA guidance documents on treatability of R.CRA compounds. This request was denied (see letter of January 24, 1994, Frederick to Maalouf, Appendix A). A request for permission to discharge treated groundwater to the City of Monroe was made May 2, 1994. Again, the City denied the request by letter (see letter by Mr. Tom Frederick dated May 25, 1994 in Appendix A) citing the following reasons: 1. The City of Monroe Treatment Plant was not established for the purpose of receiving VOC- pretreated wastewater nor is designed for this purpose. 2. No additional benefits would be gained by passing the treated water through the municipal system. 3. The wastewater would result in a low revenue return to the City and may impose significant risks or costs. The City also does not have the expertise to permit or monitor this type of discharge. R. P. Scherer offered to pay the expenses for the City to obtain a consultant to provide expertise in evaluating the impacts of receiving this water into their system. The City did not accept this offer. As a result, this alternative is not implem.entable and therefore not feasible. On -Site Disposal. Three options were proposed to Chelsea Laboratories, Inc. on behalf of R. P. Sch.erer. R. R. Scherer does not own land in the Monroe, NC area, The options include using the treatment discharge as makeup water for the cooling tower, and using the discharge water as irrigation water. Subsurface disposal of the effluent was also considered, These options were discussed with Chelsea and with Marion Merrell Dow Inc., the parent company of Chelsea.. A conference call was initiatedon April 22, 1994 with Mr. Al Baker of Marion Merrell Dow Inc. and Mr. Ben Baker of Dow Corporation to discuss the preliminary design concept. This was followed with a meeting with Mr. Jim Miller of Chelsea Laboratories and Mr, Al Baker (via conference call) on May 13, 1994. A request for permission to discharge on -site was addressed. The request was denied. Discharge to the cooling tower was denied by Chelsea citing potential repercussions with new FDA guidel in.es. Both spray irrigation and subsurface disposal were denied citing the potential to spread liability with. regard to potential cleanup if the contaminates were spread to other portions of the property. 14 Since the requests to discharge treated groundwater to the sewer or to allow on -site disposal were denied, no cost analysis could be made* Therefore, a NPDES permit is required for discharging excess treated groundwater* Copies of correspondence with the City of Monroe and with Chelsea Laboratories and Marion Merrell Dow are provided in Appendix A. PROPOSED NPDES DISCHARGE 1t is proposed to discharge excess treated recovery water to the culvert under Hastey Road at Longitude 80d29'30", Latitude 34d58'51". An excerpt from the USGS 7.5 minute Monroe and Wingate quadrangles is provided. Both the proposed discharge point and the discharge pathway are marked. Note that Hastey Road has been relocated since the last revision of this quadrangle. A current site plan based on a recent topographic survey is presented showing the current site and proposed facilities for this project. (See Drawing 2). The proposed discharge is for a maximum flow rate of 50 gpm (72,000 gpd). It is understood that the anticipated well yield of this portion of the interim remediation project is 1.0 to 15 gpm... This request for 50 gpm is made to allow full utilization of the air stripping equipment. and allow for increasing well yield or adding wells as needed. The proposed design criteria of the air stripping unit is as follows: Constituent Chloroform Tetrachloroethene Trichloroethene Benzene C1S-1,2 Dichloroethene Methylene Chloride Influent Concentration mg/1 2.0 20.0 3.0 0.2 0.3 0.2 Effluent Concentration mg/1 0.002 0.002 0.002 0.002 0.002 0.002 Rogers and Cailcott Engineers has maintained contact with vendors to verify specification for the air stripping unit will be a performance based spec' equipment will meet the treatment goals. 16 s level of treatment. ation to insure that the REF.: U.S.G.S. 7.5-MINUTE MONROE AND WINGATE QUADRANGLES, 1971, 1970, PH0T0REVISED 1988. GRAPHIC SCALE IN FEET CONTOUR INTERVAL: 10 FEET FIGURE 5. U.S.G.S. TOPOGRAPHIC MAP ONE -MILE RADIUS R.P. SCHERER/CHELSEA LABORATORIES MONROE, NORTH CAROLINA APPendix Correspondence ndenee th Manion Merrell Dow (Chelsea L lateries May ' 4 Correspondence with City of Mtn N Initial Correspondence with City or Monroe, N June 1, 1994 Mr. Michael IF, Cashman Senior Vice President R. P. Scherer 2725 Scherer Drive St, Petersburg, FL 33716-1016 Subject: Remediation Water Use Ban Dear Mr. Cashman: It has come to my attention that a plan has been proposed to remediate prior perchlorethylene levels of groundwater contamination at the Chelsea Laboratories, Monroe, North Carolina site. After reviewing the proposed options for use of the water stream after air stripping, I must inform you that it is not acceptable to Marion Merrell Dow Inc., owner of Chelsea Laboratories to use the remediated ground water in the Chelsea site cooling tower or as landscape irrigation as you suggest. As Marion Merrell Dow Environmental, Health and Safety Director, it is my understanding that the U.S, Food and Drug Administration would find the use of remediated water in the Chelsea cooling tower unacceptable. The potential for cross contamination of a drug product with the service cooling water is always under FDA scrutiny and thus is not an acceptable use for the remediated water stream. Using the remediated water stream to irrigate the site landscape is not acceptable because a processing upset could potentially lead to further soil contamination. In this case, the question of Chelsea's responsibility could complicate the remediation of prior contamination. The prior contamination occurred during the period of time R.P. Scherer owned and operated this site, and prior to the purchase by Chelsea Laboratories, Chelsea Laboratories is indemnified by R.P. Scherer for that prior soil contamination. Possible future contamination could result in confusion as to which party is responsible for that clean-up and cause Chelsea and MMD to suffer financial harm. Therefore, use or remediated ground water in the cooling tower, or for landscape irrigation is unacceptable. It would be our recommendation that the remediated water stream be discharged to the local publicly owned treatment works or through a NPDES permitted point. If you require further input, please do not hesitate to give me a call. Sincerely, Al S. Baker, Director Environmental, Safety and Loss Prevention ASI3:ah asb-059-94 COPY: Jim Miller, Chelsea George Maalouf, Rogers & Cancan AUGERS & _ ENGIN££RS P.�1. Box 5655, Greenville. SC 2(T6Qfi Phone (803)232-I556 • FAX(803)23w3-905'8 April 18, 1994 Mr, Al S. Baker, Director Environment, Safety & Loss Prevention Marion Merrell Dow, Inc. P. O. Box 8480 Kansas City, Missouri 64114-0480 Subjeect: Preliminary Design of Interim Remediation System R. P. Scherer/Chelsea Laboratories Facility 2021 E. Roosevelt Boulevard Monroe, North Carolina Dear Mr. Baker: As we discussed last Friday, enclosed are preliminary design drawings for the proposed interim remediation system at the subject facility. I hope to have your input regarding our ideas prior to presenting this package to Mr. Jim Miller of Chelsea. In our discussion last Friday, you expressed some concerns regarding the use of the facility's cooling tower and grounds irrigation system as receiving points of the treated groundwater. At startup, the proposed system has a significant safety factor with respect to treatment. The estimated total initial flow from the four recovery wells is 12 to 15 gpm, and the design flow rate for the proposed air stripper is 50 gpm, This air stripper has been sized to reduce the contaminants of concern to less than detection values at the design flow rate, A second design advantage is that approximately 70% of the air stripper effluent will be returned to the air stripper influent for further treatment. Mr : l S. Biker, Ltor April 18, 1994 'age If alternate treated water receiving points are not available to operate the system under optimal conditions, a NPDES permit would be required to discharge the treated water into a surface water body, This process can be very lengthy, We will approach the local POTW representative about discharging treated groundwater to the suer, however, an earlier request as denied. 'We will contact you on Friday, Apri 22, 1994 to discuss any cointments that you may have and look forward; to receiving your comments. Sincerely, J. L ROGERS CAL CO ENGINEER INC, George " " l uf, I'': : G /c enclosures pc fir Michael el hm Scherer enclosures) Eyler Tenn nt, Clark, Klein & Beaumont 10 enclos R. P. SCHERER/CHELSEA LABORATORIES, INC. MONROE, NORTH CAROLINA r.1 INTRODUCTION GROUNDWATER REMEDIAT1ON SYSTEM APRIL 15, 1994 Chelsea Laboratories, Inc. of Monroe, North Carolina is a manufacturer of medicine tablets. This facility was constructed, owned and operated by R. P. Scherer Corporation in 1976 for the manufacturing of soft gelatin capsules. Chelsea purchased this facility from R. P. Scherer in January, 1986 and has operated it since that time. During cleanup of a diesel fuel spill in July 1992, Chelsea discovered tetrachloroethene (PCE) soil contamination in the vicinity of the diesel spill area. Chelsea excavated the soil and notified R. P. Scherer of the contamination. With approval from, the North Carolina Department of Environment, Health, and Natural Resources (NCDEHNR), R. P. Scherer transported the contaminated soil to an appropriate disposal/treatment facility and initiated a preliminary soil and groundwater investigation in the area of the PCE contamination. The investigation indicated the presence of limited PCE contamination in the soil and elevated PCE contamination in the groundwater at the northeast corner of the building. Attachment "A" presents a summary of the groundwater analysis. Based on the findings of a preliminary investigation, R. P. Scherer and NCDEHNR's Inactive Hazardous Sites Branch determined the need for a Remedial Investigation to delineate the extent of soil and groundwater contamination, and design and implement appropriate remedial action The site was designated number 51 on the Inactive Hazardous Waste Sites Priority List dated March 11, 1994. The purpose of the Interim Remediation System is to address n--site groundwater contamination identified to date. Upon completion of the Remedial Investigation, treatment of off -site groundwater may be required. The proposed Interim Remediation System will consist of converting four monitoring wells into pumping or recovery wells; installing an air stripping unit to treat contaminated groundwater; constructing an infiltration gallery to introduce treated groundwater upgradient of the recovery wells and area of contamination; converting an existing monitoring well to a shallow injection well upgradient of the infiltration gallery and upgradient of the contaminant plume; and maintaining a background monitoring well upgradient of the injection well. Refer to Drawing 2 for a preliminary site plan showing the proposed location of these facilities. GROUNDWATER .EDIATION SYSTEM The proposed groundwater rem e cation system is presented schematically in Drawing 1. The unit processes include: Four pumping/recovery wells Air stripping unit Gravity settling chamber Finished water pump station including high and low head pumps Shallow injection well Infiltration gallery. Attachment "B" shows the anticipated operation of the system. When in operation, treated water in the infiltration gallery and injection well will raise the water table in that area while the recovery wells will create a depression in the water table. The resulting hydraulic profile should further influence groundwater flow toward the recovery wells. Monitoring wells MW-2, MW-3, MW-4, and MW-5 will be converted to groundwater recovery wells. This will require reaming monitoring wells MW-3, MW-4„ and MW-6 to 6 inches in diameter and installing pumps, controls, and piping, Well MW-2 is constructed with a stainless steel casing and will be fitted with a smaller pump. The above ground equipment for each well will be housed in a fiberglass enclosure with approximate dimensions measuring 42 inches by 36 inches by 42 inches tall. The enclosure will be hinged to allow access to the pumping equipment. The well pumps are controlled by well water elevation with level probes. in addition, float switches at the finished water sump will control pump operation to prevent overfilling of the sump. Contaminated groundwater recovered by the pumping wells will be pumped to a low profile, skid - mounted air stripper. The air stripper will be housed in a 20 foot by 30 foot metal building. This building could also serve as the operator's office, record keeping and general storage area for the remediation project. As a convenience, flow meters for the pumping wells and some pump controls could be installed inside the building. The air stripper will be sized for a 50 gpm flow rate and will include a blower, prewired controls, control panel, and gravity discharge. The PCE concentrations should be reduced to less than 0.002 mg/l. The preliminary design criteria for the air stripper is presented below: Chloroform Tetrachloroethene Trichloroethene Benzene CIS-1,2 Dichloroethene Methylene Chloride Influent Concentration 2.0 20.0 3.0 0.2 0.3 0.2 Effluent Concentration mat 0.002 0.002 0.002 0.002 0.002 0.002 Naturally occurring iron in the groundwater may be oxidized by the air stripper and precipitate. A settling tank will be provided downstream of the air stripping unit to allow for settling of the oxidized iron and other sand or sediment that may be in the recovery water. This will reduce potential impacts on downstream reuses of the treated groundwater. Finished Water Piimp➢ng- Treated water from the air stripper and gravity settler will flow to a pumping station. The pump station will be supplied with a low head submersible type pump and a high head staged pump. The low head pump will pump treated groundwater to the shallow injection well and infiltration gallery. In the event these options can not accommodate the total flow from the treatment unit, treated water can be recirculated to the air stripper. This system may produce and treat more water than can be returned via the shallow injection well and infiltration gallery. Therefore, contingencies for alternate reuse options must be made. The high head purnp will be available to reuse excess treated water for make-up water for the cooling tower, or for supplemental water for the irrigation system. The low head pump will be controlled by mercury float switches with low level off and high level 4 on switch points. The high head pump will operate off a pressure switch located at the pressure tank with a low level off s Gallery, tc n the sump to prevent the pump from running dry. The infiltration gallery is two .150-foot long parallel pipes surrounded by stone. The piping material is perforated corrugated ABS plastic pipe (commonly referred to as French drain). This pipe will be installed in a &foot wide trench excavated to the bedrock layer (approximate elevation 980 feet MSL). The pipe will be installed with "full envelope" bedding using 3/4 inch diameter washed stone. This will allow the treated water to percolate from the pipes and into the surrounding soil. The bedding will be approximately 2 feet deep. The remainder of the trench will be backfilled with suitable material. The infiltration gallery will be located as shown on Drawing 2. Flow to the infiltration gallery will be controlled with a float valve located in a sump. The float valve would close when the level of water in the infiltration gallery reaches a predetermined elevation. Sh n njection Well. Monitoring well MW-6 will be converted into a shallow injection well. Treated water wi pumped to the shallow injection well. A solenoid valve, paced by electrode level probes, control the flow to the shallow injection well. The purpose of the injection well is to raise the hydraulic gradient in the well vicinity and influence the groundwater flow direction toward the recovery wells. e If either the solenoid valve or electrode fails, a well overflow line will return the excess water to the pump station sump, OTHER ITEMS Re11Se of Excess Treated Water As mentioned above, the recovery wells may produce more water than the infiltration gallery and shallow injection well can accept. This is due in part to the permeability and transmissivity of the soils on site. As a result, the system may produce excessive water which must be handled. At this time, obtaining an NPDFS Discharge Permit to release the excessivewater is not desirable. This process is time consuming, could result in additional monitoring of the discharged water stream, and may require further treatment prior to release, Additionally, direct discharge to a stream is discouraged by NCDEHNR. One option is to use excess water as make-up water for the cooling tower. The high head pump will be sized adequately to match the line pressure requirements of the cooling tower. A supply line from the treated water pump station would be tied to the cooling tower supply line in such a manner as to allow the treated water to be the primary water and the plant water supply to be the supplemental source. Another option is to use the excess water in the lawn irrigation system. It is our understanding that the existing irrigation system is not in use at the present time. Handling of Excavate4 Ma During construction of the infiltration gallery, a portion of the soils. excavated may contain elevated levels of PCE. It is estimated that approximately 150 CY of material may be generated. NCDEHNR has been informally contacted to determine if the excavated soil containing PCE can be used as backfill for the infiltration gallery. NCDEHNR would not commit to a definitive position on this issue. As a result, two options have been given preliminary consideration. The first option is to haul. the contaminated soil to the Pinewood, South Carolina landfill operated by 6 e second option is to tr =the soil on site. One method is to stockpile. e contd.! inated soil in roll -off containers. The bottom of the roll -off container wilf be filled with gravel and will have airdiffuser piping. A blower or vacuum pump would be connected to the diffuser to force air through the soil thus stripping the PE. This xtay involve additional permitting, SYSTEM PERFORMANCE ND EVA Scheduled sampling of water from the r •very ells treated background wells will begin at the time of system start-up. This data performance of the system and monitor plume presented below; ater, water from he l be used to evaluate the mo einent, The proposed sampling schedule is SAMPI INTO INTER VA I. Effluent Sampling (treated water) Once a week Once a month Once a quarter Influent front r over)/ wel Once week Once a quarter Background round Wells Once a quarter The cost associated with sampling is not included b First 4 wt Next 5 ruonth thereafter -, 3, 4, and First 4 weeks thereafter A tentative schedule f t vzties throu h start p of the s stein is presented bet o Prea Design pp , Preliminary Design 1 - Develop Constructior - Approval by NCDEH - Advertise for bids Receive Bids - Award Proj, Notice to P - Complete ConstrucConstruction S -up System s schedule assumes acceptance by NCDEll of the design con : ] may affect the schedule include changing to discharge per additional rmittin, not presently anticipated, etc. 5/94 /22/94 '0/94 1/94 5/94 )5/94 9194 /94 95 /95 onceptual changes that mans of the design, ONSTiTI,. ENT I'VIW- hl!orotorm <O.002' cis-1,2-Dichloroethene <0 0021_._ _...-0 7 ethylene Chloride <0 002 0.2 Tetrachloroethene_0" <0-021___ Tri-Noroeti-iene 0, 002 n:ene <0.002C Ethylbenzene <0.002} Toluene <0,002 Xylenes < _. , ..._. O.Qa4! Total Arornatocs (2) <"0.004- Acetone <0,01 Volatiles (3) <0.011 0 <0, 2 SUMMARY OF LABORATORY ANALYSIS RESULTS GROUNDWATER SAMPLES COLLECTED ON FEBRUARY 16, 1994 R. P. SCHERER/CHELSEA LABORATORIES FACILITY MONROE, NORTH CAROLINA Concentrations in Parts Per Million (mg/1) 0,7T ©.0038 0.26 ,.. 0•02 0„084 <0.00. 22 23 ._. 0.086 2 ae944 ..., _..0.398 0.076 <0.00 <0.00 0 000 0. <0. <0.0� 00 <0.00 0Q 7 <0.0 <0.00 <0.00. <0.00 2•2 i 0.0047 < 0 0.90 0.00.0036 _ 0007 `.. 2.276 <0,0 _...0069. _ _ .. 0.0 <Q•0 0.011 0.026 <0.00 ©0.09 0.026 0,13 26,1 0.0369 0 029 0.9057 of the detected individual chlorinated compound concentrations. 2- Sum of the detected individual aromatic"compound concentrations, `- Sum orthe detected individual volatile organic compounds (VOC's). Maximum Contaminant Level in Groundwater based on Tilte 15A of North Carolina Administrative Code Subchapter 2L, Section .0202, 'Maximum Contaminant Level in Drinking Water based on Tilte J 5A of North Carolina Administrative Code Subchapter 18C,. Section .1500. (>- rite MCI_ of0. i rng/l is for total trihalomethanes as it applies to community water systems using disinfectants and serve.a population of 10,000 or rncr e NE - Not Established <0.0.. <0.0 <0.0 <0.00 0.0047 <0.00. <0.00,. <0.00 O,tJ01- 0,67.79 <0.40' <0,00 r �_ <0.0 <0.004� 1 ' 9a4' <0,0: <0.010 <© 00.... i _ ...,. <0oi <0 1 _.. ._ <0.01�._ 2.276 0,0047 <0.0 NE 0.00381. ,02 AI IA EXISTING E3UILDING PROPOSED BACKGROUND MONITORING WELL (MW-7) BEDROCK EXISTING DRIVE PROPOSED INJECTION WELL (MW-6 PROPOSED INFILTRATION TRENCHES PROPOSED RECOVERY WELLS (3 REQ'D.) EXISTING MONT©RING (MW-2) EXISTING WATER TABLE HASTEY STREET --'r PROJECTED WATER T INFLUENCE BY INTE:ITI REMEDIATION SYSTE , t ARY CITY OF MONROE P.0„ BOX 69 • MONROE, NOR11-1 CAROLINA 28111-0069 FAX 704-283-9098 May 25, 1994 Mr. Michael Cashman, Senior Vice President R. P. Scherer Corporation 2725 Scherer Drive Saint Petersburg, Florida 33716-1016 RE: Groundwater Remediation Effluent nisch rge 2021 East Roosevelt Boulevard Dear Mr. Cashman: The City of Monroe has received and reviewed a request on R. P. Scherer's behalf by Rogers & Callcott Engineers, Inc. to discharge effluent from an air stripper facility, designed to remove volatile organic chemicals (VOCs) from contaminated groundwater, into the City of Monroe sanitary sewer system. This request is being denied for the following reasons: (1) The City of Monroe Wastewater Treatment Plant was not established for the purpose of receiving VOC-pretreated wastewater nor is it designed for this purpose. (2) According to the data submitted by Rogers & Callcott, the effective retnoval of VOCs from the groundwater by properly designed treatment facilities would yield an effluent of quality such that there would be no additional treatment or benefit gained by passing the effluent through a municipal wastewater treatment facility. (3) The wastewater from this groundwater remediation facility would yield a very low revenue return to the City of Monroe and impose very significant risks, or potential costs. A discharge of ineffectively treated VOCs through the City's plant could cause treatment inhibition, effluent permit violations, and sludge contamination. The City does not have the expertise to properly permit and monitor this type of discharge, nor do live have structures in place to effectively manage this, type of risk. If you have any questions, please call me at (704) 2824601. ectfull Tom L. ederick Director of Water Resources c: Mr. Steven Bowen, Rogers & Callcott Engineers, Inc. Mr. Jerry Cox, City Manager Mr. Kim Hinson, WWTP Superintendent thAlogitkom0594kmicteSVS ROGERS &CALL .'Orrr ElNiG1NEERS,INC. P.U. 3ca 5655, Greenville, SC'2906 Phone(SU3)232-1556 • FAX(80.3)2'33-9058 May 2, 1994 Mr. To re L. Frederick Director of Water Resources City of Monroe P. Q. Box 69 Monroe, NC 28111-0069 Subject: Request for Permission to Discharge Treated Groundwater to Municipal. Sewer R.P. Scherer/Chelsea Laboratories Facility 2021 East Roosevelt Boulevard (Hwy. 74) Monroe, Union County, North Carolina R & C Project Number 93-121 tear Mr. Frederick: 1 L.. Rogers, P.C;. [) Cal➢es�u P.E_ S W`Aver Laboraia y Direct,,ar Groundwater analysis at the referenced site have demonstrated some contamination with organic solvents. Rogers and Callcott Engineers is working for R.P. Scherer to design a remediation system to recover and treat the contaminated groundwater. The treatment system is being designed to remove volatile organic compounds (VOC's) to below current detection limits of 0.002 mg/1. Earlier this year a request was made to your office regarding the discharge of small quantities of untreated drilling water collected during site assessment activities (Maalouf to Hinson, dated January 11, 1994). That request was denied on the basis that the worst sample of groundwater was contaminated with hydrocarbons (Frederick to Maalouf, dated January 24, 1994). Since the previous request was for permission to discharge untreated drilling water, it is kindly requested that your office consider accepting groundwater that has been treated to remove the VOC's of concern to less than drinking water standards. The proposed interim groundwater remediation system will consist of four (4) recovery wells that produce a peak combined flow of 15 gpni. Under normal operation, the anticipated average total flow from these wells is 8 to 12 gpni. This ground water will be treated with an air stripper, which has a design capacity of 50 gpm, to remove the VOC's. Enclosed is a table which shows the concentration of the various pollutants found in each recovery well, the estimated well yield, the estimated composite concentration of the various pollutants in the combined flow from all the wells, the influent design concentration for each pollutant at the it stripper and the design effluent requirement for the air stripper, It is noted that a recycle loop wig- be signed into this treatment system, which will allow a portion of the treated groundwater to be recirculated through the air stripper to further enhance treatment efficiency. Also, mechanical safeguards will be designed into the tre<ttrnent system to Shut down the well pumps in the even t f an air tritrr r failure. Mr. Tom L. Frederick May 2, 1994 Page 2 The current plan is to inject a portion of the treated groundwater into the contaminated aquifer, in order to expedite this rernediation effort. It is anticipated that 3 to 5 gpm of the treated groundwater can be returned to the aquifer, so the balance of the treated water must be disposed otherwise. The options available for disposal of this treated water are very Iitnited; therefore, your decision concerning this request to discharge excess treated groundwater to the municipal sewer system is very important to the remediation efforts at the Chelsea facility. Since we are in the design phase of this project, it would be most helpful if this request could be considered at your earliest convenience. If there are any questions or if we need to complete appropriate application forms, please advise. Thank you for your consideration and we look forward to hearing from you soon. Sincerely, J. L. ROGERS AND CALLC©1".t' ENGINEERS, INC. Steven R. Bowen SRBB:Is Enclosure cc: Mr. Joe Storella, Plant Manager, Chelsea Labcaratories, Inc. Mr. Michael Cashman, Senior Vice President, R.P. Scherer Corp. George Maalouf, R & C �,/ SUMMARY OF LABORATORY ANALYSIS RESULTS AND DESIGN CRITERIA R. P. SCHERER/CHELSEA LABORATORIES FACILITY MONROE, NORTH CAROLINA CONSTITUENT _ Chloroform CIS-1 ,2-Dichloroethene Methylene Chloride Tetrach oroethene Trichloroethene Total (1) ,(,Benzene�_� Il Ethylbenzene Toluene X_rienes Total Aromatics A:etone I1Total Valati cted Well Production (opm 101.22 <0.04 0.05 0.35 0.19 101.81 Concentrations in mg/I -4 5 COl"vPOSITE DESIGN A 0.084 <0.002 0.086 25.944 0.8398 <0.02 0.0069 <0.02 0.011 0.026 <0.002 <0.04 l 0.9057 0.076 <0.04 <0.08 Notes; 1- Sum of the detected individual chlorinated compound concentrations, 2- Sum of the detected individual aromatic compound concentrations. 3- Sum of the detected individual volatile organic compounds (VOC's). Groundwater samples collected on February 16, 1994. 0.43' 2.0 0.001 7 0.01 0.04 0.02 0.05 0.05 0.05 0.05 TrE :t L flt II < 0.0 0.002 <0.002 <0.002 0.002 0,002 0.002 0.002 r CITY OF MONROE P.0. BOX 69 • MONROE_, NORTH CAROLINA 28111.0069 FAX 704.283-9098 January 24, 1994 Mr. George Y. Maalouf, P. G. Hydrogeologist Rogers 8t. Callcott Engineers, Inc. Post Office Box 5655 Greenville, South Carolina 29606 RE: Request for Groundwater Well Discharge to City Sewer Dear Mr. Maalouf: The City of Monroe has reviewed your request to discharge up to 165 gallons per day of groundwater from the Chelsea Laboratory site purged during well drilling for an investigation. of possible groundwater contamination. Regrettably, the City of Monroe cannot grant your request. The City does not have the expertise on staff to consider a request of this type at the present time. Although the State will advise you that the groundwater can be discharged to a municipal sewer with permission from the local authority, the State has very specific rules which require that municipal sewer systems regulate wastewater to prevent discharges which may inhibit biological treatment operations, pass through the treatment plant and violate effluent standards, or contaminate sludge. The analysis you have provided contains the presence of EPA priority pollutants. We are unable to determine the potential effects of this discharge on our system. I trust that you understand our position on this matter. Please contact me if you have any questions. Respectfully, Toni L. Frederick Director of Water Resources c: Mr. Kim Hinson tht\login \torn©I 94\geomo 124 ROGERS &CA.LLCOTT ENc1NEERS, INC, P,0. Bo 5655, Greenville, SC 29606 Phone (803)232-1556 • FAX(80312.33-9058 January 11, 1994 Mr. Kim A. Hinson Supervisor, Wastewater Treatment City of Monroe P. C. Box 69 Monroe, N.C. 28111-0069 J.L. Roger P E F. D. Callom, P.E S. W. Avery, Jr . Laboratory Director Via Facsimile (704)283-6492 Subject: Request for Temporary Permit to Discharge Groundwater into On -Site Wastewater Treatment Plant R. P. Scherer/Chelsea Laboratories Facility 2021 East Roosevelt Boulevard (Hwy. 74) Monroe, Union County, North Carolina R & C Project Number 93-121 Dear Mr. Hinson: Rogers & Callcott Engineers is conducting a groundwater contamination assessment at the Chelsea Laboratories facility in. Monroe. The assessment is being conducted on behalf of the facility's former owner R. P. Scherer Corporation. The investigation will consist of installing several groundwater wells at the facility. A certain volume of water will be generated during the drilling process. This water is comprised of city water that is used in the drilling process and groundwater generated by development and purging of the wells prior to sampling. Although the exact volume of water generated cannot be determined at this point, we estimate that a daily average of two to three 55-gallon drums will be generated over the next few weeks. A laboratory analysis report of a "worst case" sample is attached. Volatile organic compounds, mainly tetrachloroehtene, were detected in this sample. The sample was collected from a monitoring well located at the source of contamination; therefore, the quality of the groundwater to be generated during drilling will at worst be equivalent to the attached data, and at best will be uncontaminated groundwater from background locations. Per our discussion yesterday, the Hazardous Waste Section of NCDEHNR informed me that the generated groundwater from this investigation can be discharged into an on -site treatment plant pending approval of the local sewer authority. Therefore, please consider this letter as a written request for the City of Monroe's approval to temporarily discharge groundwater generated during assessment activities at the Chelsea site into the on -site Mr. Kim A. Hinson January 11, 1994 Page 2 of 2 wastewater treatment plant. A groundwater treatment system will be constructed on -site in the near future for long term remediation; therefore, our discharge request needs only be valid for assessment activities until such a system is constructed. Records of the actual volume of water and dates of discharge will be kept for your review. We appreciate your prompt review of this application and hope to receive your written approval prior to starting field activities, which are scheduled for January 18, 1994. In order to avoid delays, I will contact you on Thursday, January 13 to answer any questions you may have. If you have any questions in the meantime, please contact me at (803)232-1556. Sincerely, J. L. DGERS & CALLCOTT ENGINEERS, INC. Geor e Y. Maalouf, P.G. NC Licensed Geologist 29 GYM/cb Attachment pc: Mr. Joe Storella Chelsea Laboratories, Inc. P.O. Bo ( 03)23 -T5. RPS/CHELSEA MONROE, NC C/O GEORGE Ci DATE RECEIVED: 09/ 1 ` .99 3 DATE REPORTED: 6 1993 . . osATony DEI `ICATION SA 39536 8 D) SPECIFIC 1U'IVI gshosient (FIELD) 105 7 CRIPTION f. cs ftcoRE SENEAveryJE eory Dxreaor PAGE NW 2 GRAB ON 9' 1,f 3T 14: 25 ES T 6.7 6.7 6.7 457 468 418 477 ° (FIELD) 17 4 WATER Er feet E T O TiNUE ON PAGE 16.0 CLIENT.: RPS/cle‘SEA MOUROg. NC C/O GEORGE MAALOUP PAGE DATE RECEIVED: 09/21/1993 DATE REPORTED: 10/06/1993 S.C. LABORATORY IDENTIFICATION NUMBER - 23105 ER 39536 39537 39538 PER SAMPLE DESCRIPTION MW /2 GRAB ON 09/21/93 AT 14:25 RINSATE BLANK GRAB ON 09/21/93 AT 15:10 TRIP BLANK GRAB ON 09/21/93 AT 09:30 Bagal VOLATILE ORGANICS, Ag/L 39536 39537 39538 BENZENE <50 <5.0 <5.0 M BROMODICHLOROMETHANE <50 <5.0 <5.0 BROMOFOR BROMOMETHANE <50 <5.0 <5.0 <50 <5.0 <5.0 CARBON TETRACHLORIDE <50 <5.0 <5.0 CHLOROBENZENE CHLOROETHANE <50 <5.0 <5.0 CHLOROFORM <50 <5.0 <5.0 2,400* <5.0 <5.0 OHLOROMETHANE <50 <5.0 <5.0 DIBROMOCHLOROMETHANE <50 <5.0 <5.0 1,1 DICHLOROETHANE <50 <5.0 <5.0 1,2 DICHLOROETHANE <50 <5.0 <5.0 1,1 DICHLOROETHENE <50 <5.0 <5.0 CIS-1,2-DICHLOROETHENE 530 <5.0 <5.0 TRANS-1,2-DICHLOROETHENE <50 <5.0 <5.0 1,2 DICHLOROPROPANE <50 <5.0 <5.0 CIS-1,3-DICHLOROPROPENE <50 <5.0 <5.0 TRANS-1,3-DICHLOR0PROPENE <50 <5.0 <5.0 ETHYL BENZENE 64 <5.0 <5.0 METHYLENE CHLORIDE 290 <5.0 <5.0 1,1,2,2 TETRACHLOROETHANE <50 <5.0 <5.0 TETRACHLOROETHENE . -87,000 <5.0 <5.0 TOLUENE 550 <5.0 <5.0 1,1,1 TRICHLOROETHANE <50 <5.0 <5.0 1,1,2 TRICHLOROETHANE <50 <5.0 <5.0 TRICHLOROETHENE 6,600 <5.0 <5.0 TRICHLOROFLUOROMETHANE <50 <5.0 <5.0 VINYL CHLORIDE ACETONE <50 <5.0 <5.0 XYLENE <50 <10 <10 <5.0HEXANE 330 <5.0 5.0 <50 <5.0 <5.0 *ESTIMATED VALUE CONTINUED ON PAGE 3 ENT: /CIS..EA MONROE, C C/O L OUP PAGE DATE RECEIVED:09/21/1993 DATE REPORTED: 1 /0 /1993 W 536 3957 39538 OGATE 0 TORY NTIPICATIO ER 2-DICELOROETHAN-4 4 -BROMOPLUOROBENZENE REPO T I - 23105 DESCRIPTION. Ot° /1/93 AI 14.25 RINSATE 09/21/93 AT 15:10 TRIP Y CONT COVERY 3956 09/2609/30 100 101 112 O rPORY MANAG 09/21/93 AT 09:30 101 105 113 Client Na Address Attention Telephone No, RC Lab No, A Sample Station ID ©ate/Tlme Date/Time Date/Time eceived by (Sig. Shipper Name & a leper Name & n at'chd by CHAIN OF CUSTODY RECORD Date/Time Date/Time Intact PAGE of YM/N Preserved (Cos tad ( Yes/N b/Cornposlt Preserver A - None B - HNO3 C- H2$04 HAZARD ASSOCIATED WITH SAMPLES Receipt. 'Total C Client P.O. N Subsequent`A l flan Rocr��t^r«+w�?t+� celpt p Ne0t (Check) United States Risk. Reduction Environmental Protection Engineering Laboratory Agency Cincinnati, OH 45268 Research and Development "EPA Project Summary Treatability of RCRA Compounds in a BOD/Nitrification Wastewater Treatment System with Dual Media Filtration Steven I. Safferman and Sanjoy K. Bhattacharya The discharge of nitrogen and poten- tially toxic or hazardous organic com- pounds to the environment from wastewater treatment plants has come under scrutiny In recent years. Of speclffc concern are the many organic compounds excluded from Resource Conservation and Recovery Act (RCRA) regulations If they are discharged Into a wastewater treatment plant This study Investigated the treatabllity and fate of 28 organic RCRA compounds in a combined organic removal and nitrification process and secondary effluent gravity filtration. A 3.8 L/min pilot -scale extended aeration wastewater treatment system with dual media effluent fitter was used for the study. With a total concentration of ap- proximately 1.5 mg/L organics (sum of the concentration of all 28 RCRA com- pounds) in the aeration basin, most of the compounds were removed to below detectable limits by secondary treatment under either acclimated or unacclimated conditions. The effectiveness of the ef- fluent filter to remove organic com- pounds could not be assessed as most of the compounds entering the fitter were already reduced to below detectable levels. Ammonia removal was sig- nificantly impaired at a total concentra- tion of 19,2 mg/L organics in the aeration basin. COD reduction was apparently not inhibited at any of the spike concentra- tions tested. This Project Summary was developed by EPA's Risk Reduction Engineering Laboratory, Cincinnati, OH, to announce key findings of the research project that Is fully docurrtented In a separate report of the same title fit ee Protect Report or- dering Information at back). Introduction The effects of discharging hazardous wastes into the environment without ade- quate treatment have become of increasing concern to regulatory agencies and the scientific community. Some of the com- pounds associated with hazardous waste can accumulate in the environment and are mutagenic, teratogenic, or carcinogenic. They cart also volatilize into the atmosphere, cause ground water contamination, and in- hibit wastewater treatment processes. Under the domestic sewage exclusion statement, certain RCRA-regulated corn- pounds are exempt from RCRA regulations if discharged into wastewater treatment plants. Such compounds are assumed to be treated adequately by the facility and to cause no process interference. The treatability of these compounds must be assessed and their effect on the treatment process understood. The specific objective of this study was to investigate the treatabllity and fate of selected organic RCRA com- pounds in a combination B©D/nitrification process. The importance of this objective is realized when the recent changes in regula- tions to require reduced ammonia discharge are considered. Many wastewater treatment plants that previously did not stabilize nitrogen may now be required to do so One common means of achieving both nitrification and carbonaceous BOO removal is with an extended aeration sys- tem. In this study, 28 RCRA compounds with a broad range of properties were spiked into a pilot -scale extended aeration system with dual media secondary effluent filters to achieve the following goals: • investigate the treatability and fate of the selected RCRA toxics in the nitrification process for both acclimated and unac- ciimated conditions and • determine the effectiveness of effluent dual media filtration to remove the com- posite RCRA toxics. Procedure To carry out the objectives of this project, two 3.78 L./min pilot -scale extended aeration wastewater treatment plants with dual media secondary effluent filters were constructed and operated at the U.S. Environmental Protection Agency (EPA) Test and Evalua- tion Facility (T&E) in Cincinnati, Ohio. The hydraulic retention time of each system was 16.8 hr and the average solids retention time was 21 days. The influent was primary effluent from the Mill Creek Wastewater Treatrnent Plant In Cincinnati, Ohio; primary effluent from one of two pilot -scale conventional activated sludge systems at the T&E facility; or a com. bination of both. Because the conventional pilot systems were being spiked with the RCRA compounds, this design allowed spiking of the extended aeration systems continuously or intermittently at various toxics concentrations.. The 28 RCRA compounds were spiked into the conventional pilot systems at several different concentrations ranging from 0.25 to 1.0 mg/L of each organic. These com- pounds were selected to ensure a good representation of RCRA compounds with a wide range of properties. The resulting ran- ges were Henry's coefficient: 0.0000 to 0.944; and log octanol/water coefficient: 0,07 to 8,69. The three phased project studied (1) process interference caused by organic RCRA compounds, (2) treatability and fate of organic RCRA compounds, and (3) removal of organic RCRA compounds by dual media effluent filtration, A description of the procedures for each phase follows. Phase 1, Process Interference In this phase, the effect of the 28 RCRA compounds on the ability of a pilot -scale extended aeration wastewater treatment plant to adequately treat the wastewater was investigated. Chemical oxygen demand (COD), nitrated ammonia, and total Kjeldahl nitrogen (TKN) were the primary process control variables used to evaluate the system's performance. The performance was compared under five different spike conditions: • baseline, system performance before any spike had been added; • total spike concentration of 1.8 mg/L, which was calculated by summing the amount of each compound found from each event and taking the average of the three events; • total spike concentration of 4.8 mg/L, which were similarly calculated as above; • total spike concentration of 19.2 mg/L, which was calculated based on the spike pump's setting; and • discontinuation of spike.. Phase 2, Treatability and Fate in this phase of the project, the concentra- tion of the 28 compounds at different stages of the treatment process were studied. The Influent spike concentration was about 01 mg/L for each compound, assuming mini- mal removal by the primary clarifier, From the literature and from preliminary opera- tions, this initial concentration was selected so as not to cause any process interference to the system. To Investigate the removal and fate of the compounds under both acclimated and un- accl'imated conditions, one of the extended aeration systems was spiked continuously with the RCRA compounds to allow the microorganisms to become acclimated to the toxics, The other system was spiked only during sampling events so that the microorganisms would not become ac- climated. Data were obtained from three sampling events, each consisting of a 48-hr time period. For the first 24 hr of each event, the unacclimated system was spiked with the RCRA compounds. For each event, samples were taken every 4 hr and com- posited for analysis of the RCRA com- pounds. Phase 3, Removal by Filtration In this phase, the efficiency of dual media effluent filtration to remove organic RCRA compounds was investigated. To assess the effectiveness, the concentration of each compound was measured in the secondary effluent (before entering the fitter) and then in the fitter effluent. Data were obtained for two secondary effluents: • secondary effluent obtained from the ac- climated extended aeration system, which was being spiked at a total toxics con- 2 centration into the aeration basin of 1,8 mg/L and • secondary effluent obtained from the ac- climated conventional system at the T&E facility, which was being spiked at a total toxics concentration into the aeration basin of 4.8 mg/L. Samples were collected for RCRA com- pound analysis 11 times: 3 for the extended aeration system's secondary effluent and 8 for the conventional secondary effluent. Results and Discussion Phase 1, Process Interference The process control parameters of COD, ammonia, and nitrate were used to gauge the process interference caused by the spiked RCRA compounds during Phase 1 of this study. Four spike concentrations were tested. Figure 1 shows the percent removal of TKN and ammonia and the increase in nitrate resulting from secondary treatment for each spike concentration. The trends in the figure seem to indicate that nttr icatlon was inhibited even at a low spike concentra- tion, although ammonia reduction by secon- dary treatment was not Inhibited until spike concentrations between 4.8 and 19.2 mg/L were reached, After spiking ceased, nitrification returned to tts pre -spiking level within a few days. COD removal did not seem to be adversely affected by the spike even at the highest composite concentration tested, 19.2 mg/L To assess the Interference of the RCRA compounds on an unaccfimated system, a parallel system was intermittently spiked. The average total spike concentration (total concentration of 28 compounds) was 1.3 mg/L for three shock loadings, which ap- parently caused no inhibition of COD or am- monia reduction. Phase 2, Treatability and Fate The treatability and fate of the 28 organic RCRA compounds spiked in Phase 1 at a total concentration of 1,8 mg/L was inves- tigated in Phase 2 for acclimated and unac- climated conditions. Composite samples of aeration basin influent, secondary clarifier effluent, and recycled activated sludge were collected three times for analysis of the com- pounds. For the three sampling events from the acclimated system, all of the compounds, for which valid data were collected, were removed to below detectable limits (Table 1). The variations in the aeration basin in- fluent were probably caused by different removal rates of the compounds in the primary clarifier, background concentra- 8© — 70 3© - 4 vai of ammonia caused by seconday treatment TlCf5i caused by secada ,f rre increase in nitrate caused by secondary treatment, mg/L 2 I i I 0 4 '8 8 1© Total spike concentration, mg/L Figure 1. Acclimated conditions, ammonia, T*1, nitrate vs. concentration of spike. tions of the compounds in M offs secondary effluent and analytical errors. For the three sampling events for the un- acclimated system (spiked intermittently at an average total concentration of 1.3 mg/L), only four compounds had removals below 95%::1,1,2-trichloroethane, bis(2-ethylhexyl) phthalate, toluene, and nitrobenzene (Table 2), The unacclimated conditions apparently did not result in a significant reduction in removal efficiency at the RCRA compound's concentration tested, Phase 3, Removal by filtration The secondary effluent from both the ac- climated and unacclimated nitrification sys- tems were passed through dual media effluent filters for the first 62 days of the project. The secondary effluent from the conventional system was passed through one of the filters after day 62. Eleven analyses were run for the organic RCRA compounds going into and coming out of the fitter: three for the nitrification secondary effluent and the others for the conventional system. The filters removed approximately 50% of the total suspended solids for most operat- ing conditions. Because the secondary ef- fluent from the nitrification system had very low concentrations of RCRA compounds, the effectiveness of the filters could not be 12 assessed for the first 62 days of the project. Higher concentrations of some of the com- pounds were present Ir. the secondary ef- fluent from the conventional system. The results indicate acetone, tetrahydrofuran, tetrachloroethylene, and phenol had sig- nificant removals by the filters (Table 3). Values for these compounds, however, were found only in Event 9. The remaining compounds, for both Events 4 and 9, had removals under 20%. Conclusions The following conclusions were drawn from this study: • COD removal was not inhibited at the tested composite spike concentrations of 1.8, 4.8 (measured by summing the con- centrations of all 28 compounds into the aeration basin), and 19,2 mgJL (estimated based on pump setting). • Ammonia removal was significantly in- hibited at the composite spike concentra- tion of 19.2 mg/L (the sum of the concentrations of ail 28 compounds into the aeration basin). • Almost 100% of the spiked organic RCRA compounds were removed when the spike concentration was at 1,8 mg/L (the 14 16 18 sum of the concentrations of all 28 com- pounds into the aeration basin) for the acclimated condition and 1.3 mg/L for the unacclimated condition, • Adsorption did not appear to be a principal mechanism for the removal of the RCRA compounds, Recommendations This study Indicates that an extended aeration wastewater treatment plant can ef- fectivety remove low concentrations of or- ganic RCRA compounds without interfering with B00, ammonia, and suspended solids removal. Because of the many different combinations and concentrations of RCRA compounds that could be expected in the influent to a municipal wastewater treatment piiant, a correlation between this study and a real life situation is risky. Further studies and surveys of actual extended aeration was- tewater treatment plants are required to con- firm these study findings, to determine if or when harmful by-products are produced, and to find the compound's removal mechanism. This report was submitted in fulfillment of Contract No, 68-03-4038 by the University of Cincinnati under the sponsorship of the U S Environmental Protection Agency. Table 1. Summary o! Sampling Events for Acclimated Conditions Compound Event 1 Event 2 ABI. % REDSEC AB1. % REDSEC A8!. % REDSEC (ug/L) % REDSEC # Cyclohexanone 210 100 N NF N NF Methy ethyl ketone 130 100 150 100 Methyl isobufy! ketone 120 100 148 100 N NF N NF Tetrahydrofuran 130 100 N NF 63 100 Carbon tetrachloride 79 100 64 100 70 100 Chlorobenzene 190 100 110 100 100 100 Chloroform 100 100 81 100 90 100 1,2-Dichloroethane 110 1 93 100 ee 100 1,2-Dichloropropane 99 100 67 100 74 100 Tetrachloroethyfene 73 100 64 100 ss 100 Trrchloroethylene 69 100 62 100 70 100 1, f,1-Tiichloroethane 100 100 70 100 77 100 1,1,2•Trlchloroethane 91 95 74 100 72 100 Ethylbenzene 75 100 65 100 95 INToluene 130 100 110 100 170 100 o-xyl®ne 150 100 21 100 42 100 Bis(2,ethythexytIphthalate 40 100 40 85 Butyl benzyl phthalate N 45 100NF 13 100 N NF 1,4-plchlorobenzene N NF N NF 42 700 2,4•DImethylphenof 10 100 N NF 2,4-Dinitrophenol 40 100 N NF N NF N NF Naphthalene 64 100 77 100 Nitrobenzene 67 100 35 100 N NF 68 100 4-Nitrophenol N NF N NF Phenol 32 100 100 N NF 180 ABI-: Concentration Into aeration basin, pg/L, AVG.: Average. 1: Influent concentration less than effluent concentration. N: None detected. NF: Compound not found in aeration basin Influent, % REDSEC: Percent of compound reduced by secondary treatment. #: Number of samples with valid values, out of 3, Note: Acetone, Methylene Chloride, and Furfural were analyzed for but not found in feed or the compound found in the blank. Event 3 4 AVG. ABL AVG. 210 143 120 97 71 133 90 95 60 68' 67 82 79 78 137 71 42 13 42 10 40 69 52 32 150 100 100 100 100 2 100 3 100 3 100 3 100 2 100 3 100 3 100 3 100 3 100 3 100 3 100 3 1€0 3 100 3 100 1 100 1 100 1 100 1 100 3 100 2 100 1 100 2 1 3 Table 2. Summary of Sampling Events for Unacclimated Conditions Event 1 Event 2 Compound Event 3 AVG. ABI. AVG. AB!, % REDSEC AEI. % REDSEC AM % REDSEC 04g/L) % REDSEC # Cyclohexartone 180 100 N NF N NF 180 100 1 Mealy ethyl ketone 140 100 240 100 330 100 237 100 3 Methyl isobutyl ketone 71 100 N NF 75 100 73 100 2 Tetrahydrofuran 97 100 N 1 N NF 97 100 1 Carbon tetrachloride 36 100 N NF 35 100 36 100 2 Chlorobenzene 65 100 76 100 73 100 71 100 3 Chloroform 72 100 36 100 66 100 58 100 3 1,2-Dichloroothane N NF 12 100 N NF 12 100 1 1,2-Dichloropropane 50 100 31 100 40 100 40 100 3 Tetrachloroethylerre 19 100 38 100 32 100 29 100 3 Trichlomethyiene 27 100 25 100 46 100 33 100 3 1,1,1-Trichforoethane 64 100 N NF 50 100 57 100 2 1,1,2-Trichloroethane 61 100 24 88 42 90 42 93 3 Ethylbenzene 17 100 77 99 45 100 46 100 3 Toluene 57 67 96 99 120 100 91 89 3 o-xylene 48 100 130 98 66 B 100 81 99 3 Bis(2--ethythexyl)phthalate 38 100 22 82 15 100 25 94 3 1,4-Dichlorobenzene 28 100 22 100 24 100 25 100 3 Naphthalene 54 100 50 100 38 100 47 100 3 Nitrobenzene 76 75 32 78 38 81 48 78 3 Phenol 170 100 130 100 220 100 173 100 3 ABI.: Concentration into aeration basin, kigli.. AVG,: Average. 8: Compound found in blank. I: Influent concentration less than effluent concentration. N.: None detected. NF: Compound not found in aeration basin influent. % REDSEC: Percent of compound reduced by secondary treatment. #: Number of samples with valid values, out of 3, Note: Acetone, Furfural, Methylene Chloride, Butyl Benzyl Phthalate, 2,4-Dintrophenol, 24-Dimethylphenol and 4-Nitrophenof were analyzed for but not found in feed or the compound was found in the blank. Table 3, Summary of Toxic Filter Sampling Events for Acclimated Conditions Event 4 Event 9 Compound FILIN. % RED. FOAL % RED, Acetone 40 100 TetrahY droluran 230 41 Chloroform 30 21 31 15 1,2-Dichlome then e 88 9 100 15 1,2-Dichtoropropane 40 6 42 1 Methylene chloride 59 10 63 5 Totrachforeethylene 9 24 Trichloroethyiene 4 13 6 8 1,1,1-Trichloroethane 6 3 1,1,2-Trichloroethane 105 5 Phenol 6 100 Influent to filter. % RED.: Percent reduction of compound by filter United States Environmental Protection Agency Risk Reduction Engineering Laboratory Cincinnati ©H 45268 Research and Development EPA/600/S2.89/026 Mar. 1990 EPA Project Summary Removal and Fate of RCRA and CERCLA Toxic Organic Pollutants in Wastewater Treatment Sanjoy K. Bhattacharya, Rao V. R. Angara, Dolloff F. Bishop, Jr., Richard A. Dobbs, and Barry M. Austern Two separate studies were con- ducted to Investigate the removal and fate of 28 selected Resource Conser- vation and Recovery Act (RCRA) compounds (0.25 mgiL of each compound) and 19 selected Compre- hensive Environmental Response, Compensation, and Liability Act (CERCLA) compounds (0.5 mgiL of each compound) in conventional activated sludge treatment. In each study, two pilot -scale (35 gpm) acti- vated sludge systems (Solids Reten- tion Time (SRT): 4 days for RCRA study and 8 days for CERCLA study) were operated in parallel at The U.S. Environmental Protection Agency's Test & Evaluation Facility In Cincinnati, Ohio. One system was spiked continuously with either RCRA or CERCLA toxics to produce an acclimated biomass; the other was spiked intermittently with the same toxics and sampled to determine performance under unacciimated conditions. The selected RCRA or CERCLA compounds did not cause any adverse effects on Chemical Oxygen Demand (COD) and Suspended Solids (SS) removals. The concentrations of organics (RCRA study) in the air emissions indicated that the chlorinated aliphatic solvents were essentially volatilized into the plant air emission stream, whereas the aromatic volatile benzenes were substantially degraded. Additional work is planned to attempt to reduce the analytical variability encountered In these studies. This Project Summary was devel- opedby EPA`s Risk Reduction Engi- neering Laboratory, Cincinnati, OM, to announce key findings of the research project that is fully documented in a separate report of the same title (see Project Report ordering information at back), Introduction A survey of publicly owned treatment works (POTW) showed that concentration of priority pollutants in the influent wastewater to many of these plants exceeded the allowable concentrations for these chemicals, In a study of the fate of 22 toxic organics in wastewater treatment plants, researchers reported that a typical POTW significantly (up to 90%) reduced the concentrations of most of these compounds. Certain compounds were, however, present in the activated sludge effluent in relatively high (20-30 ug//L) concentration. In an investigation of the comparative removal of priority pollutants by six biological and physical - chemical treatment processes, research- ers reported that the activated sludge process provided best results. A further review of the literature indicated that only limited data are available for many priority pollutants. In the study summarized here, the removal and fate of selected RCRA and CERCLA toxic organic pollutants were evaluated with two pilot -scale activated sludge systems fed municipal waste- water, The 28 RCRA (semi -volatile and volatile) and 19 CERCLA (semi -volatile only) chemicals (Table 1) were spiked into the raw wastewater in two separate test periods. Experimental Systems and Testing Approach The two activated sludge systems were operated at a flow rate of 35 gpm and a hydraulic retention time (HAT) of 7.5 hr. An operational SAT of 4 days was used in the RCRA study period* In the CERCLA study period, the SAT was 8 days. Each compound was spiked at 0.25 mg& for the RCRA study and at 0,5 mg/L for the CERCLA study. The operating conditions and design char- acteristics for the two systems used in the study are given on the next page. Both RCRA and CERCLA studies were performed with an acclimated (con- tinuous addition of toxicants) and an unacclimated (intermittent spiking of toxicants) system. These systems were operated in parallel. To sample from the air space above the primary clarifier, the units were covered and vented through a duct to the Table 1. Operating Conditions and Design Characteristics of the Pilot Systems Design flow = 2.2 Us = 191 rn3ld Primary clarifiers -Diameter = 2.9 m Weir diameter = 2.8 m Surface area = 6.8 m2 Surface overflow rate = 28.0 m2im2„d Aeration basins - 1...W:0 = 5.4 m:3.0 m:3,6 m Surface area = 16.3 m2 Volume = 59,7 m3 Hydraulic residence time = 7.5 hr. Secondary clarifiers -Diameter = 3.6 m Surface area = 10,4 m2 Surface overflow rate = 18.4 m3/m2,d roof. An air sweep equivalent to a 5 km/hr wind was maintained over the surface of the primary clarifier by ex- hausting air at 14,000 L/min. The aeration basin was fitted with an air tight cover and the off -gas was also vented to the roof, Air flow in the aeration basins averaged 5,600 Umin. Automated analytical procedures were used for the conventional pollutants RCRA and CERCLA Toxic Organic Pollutants RCRA study period CERCLA study period acetone cyclohexanone furfural 2-butanone 4-methy1-2-pentanone tetrahydrofuran Carbon tetrachloride chlorobenzene chloroform 1,2-dichloroethane t,2-(fichloropropane methylene chloride tetrachloroethylene trichloroethylene 1,1,1 -trichloroethane 1,1,2-trichloroethane ethylbenzene toluene total xyeneS bis(2-ethylhexyl) phthalate butyl benzyl phthalate 1,4-dichlorobenzene 2„4-dimethylphenol 2,4-clinitrophenol naphthalene nitrobenzene 4 -nItropherrol pheno 7,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 1,2,4-trichlorobenzene nitrobenzene 7,3-diriitrobenzerte 2,8-dinitrotoluene p-cresol 4-chloroaniline hexachloreethane hexachlorobutadiene dimethyl phthalate diethyl phthalate dibut)l phthalate butyl benzyl phthalate bis(2-ethyinexyl) phthalate naphthalene lindane dieldnn 2 (COD, BOD, NH4-N, NO3-N and TKN) and Gas Chromatography/Mass Spec- trometry (GC/MS) procedures were used for the toxic organic compounds. RCRA samples were analyzed by a contract laboratory (PEI Associates Inc., Cincinnati, OH). Air samples, collected in stainless steel canisters, were analyzed by GC/MS. From these data, masses of each RCRA compound stripped during the sampling event were calculated. Sludge and liquid samples were also analyzed by GC/MS according to approved USEPA methods. Semi -volatile RCRA compounds were extracted from the samples with the use of continuous liquid -liquid extraction. Prepared portions of the extracts were injected into the GC/MS for analysis. The semi -volatile CERCLA compounds were analyzed following Method 1625. Analyses were performed at the EPA's Risk Reduction Engineering Laboratory (RREL). Details of the analytical procedures are in the Project Report. Three tests (sample collection events) were performed during the RCRA study period* For the CERCLA study, 11 tests were done on the continuously spiked (acclimated) system and 4 tests on the intermittently spiked (unacclimated) system. Results The presence of the spiked toxic organics in the wastewater produced no major adverse effects on the treatment of conventional pollutants, Average re- movals of conventional pollutants in the pilot systems during the two studies were between 94% and 97% for SS and between 81% and 88% for COD. In the RCRA study period, nitrification in the activated sludge processes produced average NH4-N reductions between 76% and 81% percent in the CERCLA study, the NH4-N removal was between 88% and 98%. The CERCLA taxies (0.5 mg/L) did interfere with nitrification in the acclimated system, Substantial variability occurred in the reported results with some toxic com- pounds, especially in the RCRA study period. Table 2 lists average measured concentrations of the selected RCRA organics in wastewater and sludges for the acclimated system. The difference between the concentration of most toxics in the spiked wastewater feed and primary effluent was very small. The primary sludge showed enhanced con- centrations of the two phthalates and naphthalene along with reduced concen- trations in primary effluent; this indicated adsorption onto sludge solids, Four compounds (tetrahydroturan, 1.2 dichlo- roethane, methylene chloride, and 1,1,2- trichlordethane) were present in the secondary effluent stream in high con- centrations (between 95 and 140 ug/L);, this indicated these organics were poorly removed, Five other compounds (cyclo- hexanone, furfural, 2,4-dimethyl phenol, 2,4-dinitrophenot and 4-nitrophenol) were not evaluated because of inconsistent results. The average removals of the loxic compounds in the RCRA study are summarized (Table 3), The removal of RCRA organics with primary treatment was between 3% and 44%©. The total removals were between 37% and 99%. The calculated percent stripped for the individual volatile compounds varied from 104, to 130%. No air analyses were performed for the .semivolatiles. Biode- gradation of a compound was estimated by subtracting the measured removals by adsorption and stripping of the compound from the total removal, The estimated biodegradation was between -42% and 97%, A negative biodegradation indicated inconsistent mass balance and the prob- lems of estimating biodegradation with this approach, Biodegradation appeared to be the predominant removal mecha- nism for the polar solvents and the aromatic volatiles (e.g,, toluene: 72%, xylenes: 66%, chlorobenzenes: 66%). The unacclimated system (e.g., biodeg- radation of toluene: 56%) showed similar results, and no significant advantage of acclimation was observed. Table 4 lists the average concentra- tions of the CERCLA organics. Five compounds showed high concentrations -in the secondary effluents: 1,2,4-trichlo- robenzene; 89 ug/L; 2,6-dinitrotoluene; 125 ug/L; p-cresol; 156 ug/L; linden% 198 ug/L.; and dieldrin; 99 ug/L. The average removals of the toxic compounds in the CERCLA study are summarized in Table 5. The removals of CERCLA organics in primary treatment with the acclimated system was between 4% and 79%. The total removal varied between 56%0 and 98%. Biodegradation was estimated by subtracting the removal by adsorption from the total removal of a particular compound. The extent of biodegradation varied between 28% and 100%. The unacclimated system also exhibited similar removals. Biodegradation values were similar for both acclimated and unacclimated systems (e.g., naphthalene: 79% and dimethyl phthalate: 85%), As in the RCRA study, no significant advantage of acclimation was observed for the CERCLA compounds, In the CERCLA study period, the amounts of organics found in the complex primary sludge samples were substantially lower than the measured removals across the primary process, Because of the analytical variability encountered in these studies, additional work has been planned.. Conclusions The following conclusions were drawn from this study: 1. The polar solvents and aromatic vola- tiles were biodegraded to a great extent. For example, toluene ex- hibited 72% and total xylene showed 66% biodegradation. 2, A significant amount of chlorinated aliphatic solvents may be volatilized from an activated sludge system, The percent stripped varied between 1% and 139%. 3. Pesticides (lindane and dieldrin) were removed both by adsorption onto sludge and by biodegradation in the secondary tank. The full report was submitted in partial fulfillment of Contract No. 68-03-4038 by the University of Cincinnati under the sponsorship of the U.S, Environmental Protection Agency. Table 2. Average Concentrations (ugJL) of`,C A Organics from the Acclimated y. Co rn and Ac Cycle he none Fur 2-Butanone 4 -Methyl-2-c ontanone Tetrahydrdfurara Carbon tetrachloride Chiorobenzene Chloroform rchloroethan 1,2-Dichtoropropans thylene chloride achtoroethane: hloroettryfene -frdchloroetllene 2-Trichlorootasne 8"tthylbenz In Totarene nes 9as-(2«ethylhexy utylbenzyphthal' 1„4-Dbchterobfnzene 2,4-Dim8thytphenol` 2, 4 -Ctinr tr oh e n of Naphthalene Nitrobenzene, 4=Nltroprzenol Phenol 201 260 216 196' 284 1p2, eft Average 1 447 14 238 799 260 255 255 304 228 standard 3Ovtation Primary Effluent tAverage of Three Test uns) econdary Leff ent Primary stodge tendard Standard Average Deviation Avers o Deviation Ave 88 88 187 162 9 225 111 247 33 238 83 242 3' 323 8 212 434 146 3 44 194 57 186 233 49 202 47, 192 28 296 28 47 122 89,, 91 26 110 73 787 66 24 52 290 106 3 7 259 39 14 289 140 42 378 54, 20 270 107 62 70 3 163 5 2 254 5 6 273 97 14 191 3 246 2 0 1g 4 73t 6 0 6 0 447 228 65 27 29 Standard Standard' r"aeon Average levitation 127 62 105 128 6 128 114 146' 111' 171 266 3 1 163 789 2 277 3 1 254 4 46 88 129 775 189 43 68 209 259 165 201 276 179 87 48 73 6 4 97 13t 3 2 1 142 128 5 t Table 4. Av Concen:ratla n tta Compounds 0auhto,obenzene, Probably t,2 Drchlotobenzene, Probably Dichiorobenzene, Probably 1,4' 7,2, 4 - Trichlarobenzene, benzene 0anitrobenzene' 2, 6- 0rnrtrrtoitrene ,o•reso1 4• hloroantlarre Hexandoretharte robutadaene yl phthalate yi phthalate rate zyi phthalate isf2- hylhexyllphthatale Naphthalerai* mane Daeldrrn CCLA acs fr Priori Acclimated System (Average of Eleven Test Puns) Standard' Staridaral Average Deviation Av a Deyiastr'tan 49 375 4 32 207 447 79 264 41 • 406 547 346 576" 497 428 398 431 425 599 79 42 23 319 319 344 459 92 415 85 59 3 31 92 578 125 269 223 239 560 480 272 224 384 343 264; 19 45 30 47 44 40 120 SecondaryEffluent Prirraary Sludge Sncona arlr Sludge Standard Standard Standard Average Devaaoon Average Deviation Average Deviation 25 41 89 32 125 156 30 10 12 17 12 198 22 7 130 11716 5282 233 10485 6194 373 11278' 5264 120 3r3392 17807 2270 377 88; 103 716 56 897 78' 13 730 41586" 484 1040 25709 29667 227 15719 16549 623 20151 164 397 9874 40 60 147 1962 41 1 t35 1727 183 223 134 140 599 /679 257 77 140. 447 509 Table 3. Average Percent Removals of RCRA Organics for the Acclimated System (Average of Three Test runs) Primary Total" Removed in Sludge + Stripping Biodegradation Compounds Standard Standard Standard Standard Standard Removal Deviation Removal Deviation Removal Deviation Removal Deviation Removal Deviation Acetone 16.0 26.8 97".t 2,6 2 Cyclonexanone Furfural 3 92 5 2-Butanone 44.0 31.1 95.0 2.8 7 0 7 1 94 1 4-Methyl-2-pentanone 8.0 60.8 97.5 3.5 1 2 2 7 95 6 Tetrahydrofuran 36,6' 54.7 3 4 6 1 28 52' Carbon tetrachloride 5,7 75.3 98.3 0.6 7 7 739 77 -42 12 Chtorobenzene 7.0 17.7 99.0 0.8 1 1 38 9 60 9 Chloroform 6,7 19- 1 84.3 5.1 2 1 7'04 12 -21 17 7,2-Drchloroethane .53.0 78.8 3 2 67 11 -17 32 1„2-Drchloropropane 9,0 75.5 77.3 10.2 2 1 97 9 -25 12 Methylene chloride 9,0 27,9 73.0 75.6 724 40 Tetrachloroethane 9.0 21.6 95.3 1.5 1 2 729 22 -35 23 Trrchloroethylene 9,3 21,4 97,3 1.5 7 1 103 11 -6 12 1, t, 1 •Trichloroethane 72.0 17.8 98,0 1.7 1 1 122 15 25 17 T, 1,2-Trirhloroethane 8,3 12.2 52.3 18.9 2 2 56 9 -6 24 Ethylbenzene 4.0 24.1 98.7 0.6 1 7 22 3 76 3 Toluene 18.3 22.7 99.0 0.7 1 1 25 6 72 8 Total xylenes 7,3 20.7 98,7 0,6 1 1 32 10 66 9 8is-(2-elhylhexyl)-phthalate 20,7 6.0 96.7 0.6 11 8 85 8 Butylbenzylphthalate 44.0 9.0 91,0 3.5 77 6 81 9 1,4-Dichlorobenzene 8.3 7,6 94,3 2,1 2 1 93 3 2, 4-©imethylphenol 2,4-Dinitropnenol Naphthalene 6.7 4,2 96.3 1.5 2 7 94 2 Nitrobenzene 4,3 7.2 95.7 1.5 1 1 93 6 4-Nitrophenol Phenol 3.0 17,1 98.C7 1.t1 1 0 97 2 "Total Primary + Secondary Sludge: Primary + Waste Activated sludge Table 5. Avg1 y�, CergU'n nt Removals of CERCLA Organics for the Acclimated System (Average of Eleven Test R'urs) Dichlorobennule A ibably 1.2 Dichlorobenzont, ably 1,3 Dichtorobenz4np, ably 1,4 1,2,4-Trichiorof4. we Nitrobenzene 1, 3-0initrobeniy14 2, 6•Dinitrltoluyry p-Cresol 4-Chloroanilln+ Hexachloroe8r4v4 Hexachlorob,ye, Dimethyt phihef Diethyl phtheJ*y, Bib+Jtyt phthel Butyl benryl1'*a1d Bis(2-ethy/hexylvwbglate Naphthalene Undone Dieldrin 'Toter "Sludge Primary condary Waste Activated Sludge r�data point available Total' Removed in Sludge. Standard Standard Removal Deviation Removal Deviation Removal 15.1 15.0 27.2 6.9 79.0 23.3 11,7 9,9 T1,6 15.0 12.8 9.8 21,4 35.2 34,3 16=2 39.8 13.6 3.5 6.2 3.6 7.6 36.5 10.7 43.6 11,3 9.9 9,6 18.7 8.0 54.0 15.2 93.4 88,9 95.3 85.1 92.8 96.7 68.2 73,9 87.6 97,1 96.2 98.1 97,6 96.1 Standard Deviation 4.3 20 9 5.1 16 10 5.2 17 9 7.8 37 12 4,8 2.6 1 1 91 3,7 15.3 12 15 S7 21.9 2 1 69 23.1 2 1 78 2.5 0 00 4.5 50 16 47 1.5 1 0 97 1,6 1 1 96 3.T 42 10 54 3.9 49 12 47 97,9 1.3 14 9 55,9 39.2 27 To 81.4- 9. 1 48 SCinyrrna181h1 h�a and Rao V. R. Angara are with the University of Cincinnati, and Bar 4622 ; the EPA authors Oolioff F. Bishop, Jr., Richard A. Dobbs, Cincinnati OH Ausiern are with the Risk Reduction Engineering Laboratory, Sidney A. y 4568 nth The complet f rs the EPA Project Monitor (see below). Organic 'porf, entitled "Removal and Fate of RCRA and CERCLA Toxic Cost: S21.g� --vents in Wastewater Treatment," (Order No.. P8 69-195 200/AS,° i+rhjact to change) will be available only from: Natkre Technical Information Service 526t, fi,t Royal Road Spr1`trflgld^ VA 22161 Telerrnrly. 703-487- 4650 The EPA Prcafr,.-',Menitor can be contacted at: Risk Ruction Engineering Laboratory U.S. Err"r,onmental Protection Agency Cinciorsal, OH 45268 7 73 79 84 28 dation Standard Deviation 10 11 10 14 3 38 21 28 17 1 2 10 12 8 38 24 RREL Treatability Database TREATMENT TECHNOLOGIES CODE AND ABBREVIATION TABLE AQUEOUS DATA FILE Ver. 4.0 Treatment Technologies (Those with data) ---------------------- AAS - Activated Alumina Sorption AFF - Aerobic Fixed Film AL - Aerobic Lagoons API - API Oil/Water Separator AS - Activated Sludge AirS - Air Stripping AlkHyd - Alkaline Hydrolysis AnFF - Anaerobic Fixed Film AnL - Anaerobic Lagoons BGAC Biological Granular Activated Carbon CAC - Che ically Assisted Clarification ChOx - Chemical Oxidation JParantheses shows oxidation chemical ie. ChOx(C1) is chlorine, ChOx(Oz) is ozone, and ChOx(Sur) is surfactant) ChPt - Chemical Precipitation ChRed - Chemical Reduction DAF - Dissolved Air Flotation ED - Electrodialysis Fil - Filtration GAC - Activated Carbon (Granular) IE - Ion Exchange KPEG Dechlorination of Toxics using an Alkoxide (Formed by the reaction of potassium hydroxide with polyethylene glycol (PEG400)) PACT - Powdered Activated Carbon Addition to Activated Sludge RA - Resin Adsorption RBC - Rotating Biological Contactor RO - Reverse Osmosis SBR - Sequential Batch Reactor SCOx - Super Critical Oxidation Sed - Sedimentation SExt - Solvent Extraction Soft - Water Softening SS - Steam Stripping TF - Trickling Filter UF - Ultrafiltration UV - Ultraviolet Radiation WOx - Wet Air Oxidation NOTES: Scale is the first process unit followed in process train by the second ie. AS Fil - Activated Sludge followed, by Filtration. is the two units together ie. UFWPAC - Ultrafiltration using Powdered Activated Carbon. (B) is batch instead of continuous flow. B - Bench Top P - Pilot Plant F - Full Scale Number after letter refers to the plant number in a spec (ex, F7 - plant 7 is the seventh full scale plant in the is reference ndicated report) Matrix C - Clean water (ex. distilled) D - Domestic wastewater GW - Groundwater HL - Hazardous leachate I - Industrial wastewater ML Municipal leachate RCRA - RCRA listed wastewater S - Synthetic wastewater SF - Superfund wastewater SP - Spill T - Tap water TSDF - Commercial treatment, storage and disposal facility - liquids W - Surface water SIC (Standard Industrial Classification) Codes For industrial wastewaters a 2 digit SIC code will be given following the letter designation, i.e. 122 is a Textile Mill Products wastewater. If the SIC code is unknown a U will be shown, I U. 10 - Metal mining 12 - Coal mining 13 - ail and gas extraction 20 - Food and kindered products 22 - Textile mill products 24 - Lumber and wood products 26 - Paper and allied products except computer equipment 27 - Printing and publishing 28 - Chemicals and allied products 29 Petroleum refining and related 30 - Rubber and misc. plastic products 31 - Leather and leather products 33 - Primary metals industries 34 - Fabricated metal products except machinery & transportation equip. 36 - Electronic and electric equipment 37 - Transportation Equipment 39 - Misc. manufacturing industries 47 - Transportation services 49 - Electric, gas, and sanitary 99 - Ncnclassifiable establishments industries Effluent Concentration Effluent concentration will be given as a arithmetic mean to two significant figures. The number of samples used to calculate the mean is given after concentration as (n) (ex. 13 (5) - 13 is the mean of 5 sample values). % Removal Percent removal will be calculated on a concentration basis. If data are available, it will also be calculated on a mass basis for physical/chemical systems. Those values calculated on a mass basis will be noted by a (m). An example would be: % Removal: 99.95 98(m) where Removal = Reference Quality Codes A - B - C - D 99.95 is based on concentration 98 is based on mass Influent - Effluent Influent Papers in a peer reviewed journal. Government report or database. Reports and/or papers other than in groups A or B not reviewed. Group C papers and/or reports which have been given a "good" quality rating by a selected peer review. Group C papers and /or reports which have been given a "poor" quality rating by a selected peer review. These data will only be used when no other data are available. Additional Codes Following Reference Codes V - Volatile emissions data available in Reference S - Sludge data available in Reference $ - Costs data available in Reference Physical/Chemical Properties Data (c) - Values presented are values that were reported in the reference as is and are only used where are not available. NA - Value for the particular property have not been in literature to date. Matrix SOLIDS DATA FILE calculated measured found (Includes Thermal Destruction of Liquids) Combination (two or more of the following) Debris Liquid (both aqueous and organic liquids) Sediment. Sludge Soil Groundwater Technologies (Those with data) ------------ Treatment systems are non -in situ unless labelled in situ)" after the name of the technology, LTD - Low Temperature Desorption Fil - Filtration SE - Solvent Extraction TD - Thermal Destruction Comp - Composting, Sol - Solidification Bio - Biological Treatment CD - Chemical Destruction BD,asp - Biological Destruction, aerobic, solid phase. Concentration UV - UV Rad.\Light\Solar Land - Landfarming Elec Electro-Kinetics Ozon - °zonation TD RE - Thermal Destruction (Rotary Kiln) VE(in) - Vacuum Extraction (in -situ) ------- ----- Number in ( " foliowing "After" is number of tests/runs used to calculate average concentrations and "% Improvement". Improvement,% ------------- Change in % based upon "Analytical Method". DRE = Conc. in - Exhaust gas Conc. Conc. in TCA, etc. = Conc. in soil at start - Conc. in soil at end Conc. in soil at start EPT, TCLP, etc. = Conc. of Infl. leachate - Conc. of Effl. leachate Conc. of Infl. leachate Scale B - Bench Top, P - Pilot Plant, F - Full Scale Number after letter refers to the test/run number or plant number in the specific reference. The test/run is a continuous flow process unless there is a "(B)" after scale, then it is a batch process (ex. P1 (B) - is first pilot test under batch conditions). Reference Quality codes same as for "Aqueous" data file. One extra. field notes if cost data are available in reference. Analytical Method ----------------- Lists anayltical test used. to generated both the "Before." and. "After" concentrations except for "(DRE)" which is the destruction/removal efficiency based upon feed mass per unit time and air emission mass per unit time. (DRE) - Destruction and removal efficiency EPT - Extraction procedure toxicity test TCA - Total contaminant analysis TCLP - Toxicity characteristic leaching procedure test frig Parameters Key operational parameters during test/run. RREL Treatability Database TRICHLOR©ETHYLENE CAS NO.: 79-01-6 COMPOUND TYPE: HYDROCARBON,HALOGENATED FORMULA: C2 H CL3 CHEMICAL AND PHYSICAL PROPERTIES MOLECULAR WEIGHT: 131.39 MELTING POINT (C): -84.8 BOILING POINT (C): 86.7 VAPOR PRESSURE @ T(C), TORR. SOLUBILITY IN WATER E T(C) , LOG OCTANOL/WATER PARTITION HENRY'S LAW CONSTANT, ATM x ENVIRONMENTAL DATA Ver Na. 4.0 77 @ 25 MG/L: 1100 @ 25 COEFFICIENT: 2.53 M3 MOLE -I: 1.17 E-2 @ 25 CHRONIC NONCARCINOGENIC SYSTEMIC TOXICITY RISK ESTIMATES FOR CARCINOGENS DRINKING WATER HEALTH ADVISORIES/STANDARDS WATER QUALITY CRITERIA AQUATIC TOXICITY DATABASE FREUNDLICH ISOTHERM DATA ADSORBENT FILTRASORB 400 WESTVACO WV-G WESTVACO WV-W HYDRODARCO 3000 FILTRASORB 300 FILTRASORB 400 FILTRASORB 400 FILTRASORB 400 MATRIX Ce K 1/N UNITS 3390 0.416 ug/L ug/gm 3260 0.407 ug/L ug/gm 1060 0.500 ug/L ug/gm. 713 0.470 ug/L ug/gm 28.0 0.62 mg/L mg/gm 36.3 0.592 mg/L mg/gm 45 0.625 mg/L mg/gm 2.00 0.482 ug/L mg/gm 01/13/94 REF. 333A 2 O'31A 2031A 1006A 463A 1032A 191D REF. NA 4B 3468 4B 5B REF. 73A 73A 73A 73A 3B 1028D 681D 79A RREL Treatability Database CAS NO.: 79-01-6 TECHNOLOGY TRI CHLOROET'HYLENE Ver. No. 4.0 INFLUENT CONCENTRATION - 0-100 ugfL EFFLUENT SIC SCALE CONCENTRATION CODE ( ug/L ) MATRIX AS D AS D AS D AS D AS D AS D AS D AS D AS D AS D AS D AS D AS D AS D AS D AS D AirS D AirS D CAC+AirS D ChPt. D GAC D TF D TF D TF D TF D AirS GW AirS GW AirS GW AirS GW AirS GW AirS GW AirS GW AirS GW AirS GW AirS GW AirS GW AirS GW Chox(H2O2Oz) GW GAC GW GAC GW RO GW AS I 28 AS I 28 AirS I U PACT I 28 F9 <5 (4) F37 2 (6) F3 <0.7 (7) F2 2.1 (3) F 13 (6) F5. <2.5 (7) F5 16 (5) F5 <0.7 (7) F20 <1 (6) F <0.1 F10 <1 (5) Fi 0.5 (3) F1 4 (4) F12 1.3 (10) F29 1.1 (12) F22 4.5 (10) F2 <0.2 (4) Fi 0.013 (7) F 0.2 (20) Fi 0.21 (7) F <0.02 F10 <1 (5) F24 <1 (5) Fil 5 (6) F37 <1 (6) F 0.3 P1 3.0 P 0.4 (1) F 1.4 P <0.3 (1) P <0.5 (1) P1 4.3 P <0,5 (1) P <0.5 (1) F <0.5 (1) P 0.7 (1) P1 4.3 (1) P2 3.7 (4) F4 1.3 Fi <1.0 F2 5.5 F1 <5 (1) F32 <10 (5) P <1 F8 5 (1) PERCENT REMOVAL >89 97.6 >71 90.6 87 >58 72 >92.3 >96.7 >95.7 >98.5 94.8 89.7 95.4 96.7 76 >77 93.8 90.0 77 >99.73 >98.5 >98.4 93.2 >98.8 99.68 93.2 99.60 98.1 >99.21 >98.7 87 >98.0 >99.44 >98.2 99.03 87 96.2 98.6 >98.8 79 >90.7 >89 >97.2 75 01/13/94 REFERENCE 1B ,S- 1B -S- 234A _-- 238A --- 2 018 -S- 375E -S- 1B -5- 234A --- 18 -S- 1587E _-- 18 -5-. 238A -- 18 -S- 86B -S- 86B -5- 868 -S- 1682B --- 16828 -� 1833D --- 16'828 -- 1421D --- 18 -S- 1B --S- 1B -S- 1B -S- 1042E --$ 369A ---- 2128 69A -- 2228 2078 1327E 215B 2218 223E 208B 1585E 84A --$ 1.264E --$ 12648 --$ 250E -- 32B ---- 6B 205E 32B --- 28 i ? 10 >20 5 + AS I 28 F28 <10 >4787B PACT B <10 >89 242E AirS P2 0.3 99.44 3 R0 B P 68( 30 323 AS SF F6 <10 1} 8 245 AirS SF F7 5 >52 245B B B 22 56 1.38E +GAC TSDF 4 <2 >"73 2 B RREL Treatability Database CAS NO.: 79-01-6 TECHNOLOGY AS AS AS AS AS AS AS AS Sect TF AirS A1rS AirS AirS AirS AirS AirS AirS AirS AirS AirS ChOx(H2O2w©z) GAC RO GAC GAC AS AS CAC CAC PACT AirS AirS ChPt Fir GAC UVw03 (B) UVw03wH202 (B) UVwH202 UVwH202 UVwH202 UVwH202 (B) PACT TRICHLOROETHYLENE Ver. No. 4.0 INFLUENT CONCENTRATION - >100-1000 ug/L EFFLUENT SIC SCALE CONCENTRATION CODE ( ug/L ) MATRIX D D D D D D D D D D GW GW GW GW GW GW GW GW GW GW GW GW GW GW HL HL I 31 I 28 I 31 I 28 T 31 S SF SF SF SF SF SF SF SF SF SF TSDF P <1.5 (20) F14 <3 (4) F6 64 (6) F4 37 (6) F38 2 (6) F28 87 (6) F12 31 (5) P1 7 (5) F36 18 (5) F39 <1 (5) P 0.8 (1) P 3.1 (1) P 2.1 (1) F <4 P 0.5 (1) <5 P 27 P 1.2 (1) F 0.46 (10) P 0.2 (1) P 16 (1) P1 5.6 (1) F5 <1.0 F3 110 F <10 (1) F1 <10 (1) F2 7 (1.) F20 <10 (3) F2 500 (1) F8 20 (1) F1 5 (1.) P <5 (1) F6 <25 (5) F6 390 (5) F6 390 (5) F4 32 (5) B1 <0.5 (1) B2 <0.5 (1) P1 2.4 (1) P2 <0.5 (1) P3 <0.6 (10) B3 <0.5 (1) B1 <1 PERCENT REMOVAL >98.6 >97.3 87 92.6 99.23 87 74 96.7 93.6 >99.33 99.58 98.6 98.9 >99.38 99.58 >97.1 87 99.69 99.913 99.917 95.5 95.9 >99.36 78 >95.8 >97.8 98.6 >94.1 0 88 95.2 >98.5 >93.6 21. 1 95.3 >99.69 >99.69 99.13 >99.87 >99.89 >99.65 >99. 69 01/13/94 REFERENCE 206B VS- 1B -S- 113 -S- 1B -S- 1B -S- 1B -5- 1B-S- 2418 VS- 86B -S- 1B -S- 2098 --$ 211B --$ 216B --- 199B --$ 219E --$ 1.363E ---- 26A --S 217E 322B 220B 90D 84A 1264B 250B 237A 245B 31B 6B 31B - 32B 31B 71D 245B 245B 245B 245E 92D --$ 92D --$ 92D --$ 92D --$ 92D --$ 92D --$ 46E --- RREL Treatability Database CAS NO.: 79-01-6 TECHNOLOGY AL AirS AirS AirS AirS SS SS SS ChOx(C1) ChO►x(Oz) AirS ChPt ChPt Fil GAC GAC Fi1+GAC (B) (B) TECHNOLOGY PACT SS AS TECHNOLOGY WOx (B) WOx (B) TRICHLOROETHYLENE Ver. No. 4.0 INFLUENT CONCENTRATION - >1-10 mg/L EFFLUENT SIC SCALE CONCENTRATION CODE ( ug/L ) MATRIX GW GW GW GW GW I 28 I 28 I 28 S S SF SF SF SF SF SF TSDF F2 P2 F P2 F1 F32 F2 B1 B2 P F2 F8 F8 F2 F8 F3 <12 (3) 170 (1) 11 (7) 190 7.7 (1) <10 (10) <16 (14) <5. (10) 9,200 (1) 9,500 (1) <1 (3) 5,400 (1) 3,700 (5) 3,400 (5) <10 (1) <10 (5) <750 (2) INFLUENT CONCENTRATION - >10-100 mg/L EFFLUENT SIC SCALE CONCENTRATION CODE ( ug/L ) MATRIX HL I 28 S B8 F35 B <5 <10 (2) 210 PERCENT REMOVAL >99.60 84 99.77 91.3 99.30 >99.79 >99.20 >99.911 8.0 5.0 >99.936 0 30 8 >99.46 >99.54 >73 PERCENT REMOVAL >99.985 >99.974 99.78 INFLUENT CONCENTRATION - >100-1000 mg/L EFFLUENT SIC SCALE CONCENTRATION CODE ( mg/L ) MATRIX B2 2 (1) B2 1.7 (1) PERCENT REMOVAL 99.33 99.66 01/13/94 REFERENCE 87B 1585E -�-- 322B --$ 3.327E --$ 211B --$ 251B V-$ 6B --- 2518 V-$ 49E --- 49E - - 1362E $ 245E --- 245B --- 245B --- 245B 245B --- 28B VS - REFERENCE 46E --- 6B _-- 202D VS - REFERENCE 78E 78E Appendix B - Laboratory Analysis WATER 6c SEWER DESIGN INDUSTRIAL WASTES GRANTS ex PERMITS HAZARDOUS WASTES SUBDIVISIONS RECREATIONAL FACILITIES & x 5655. Greenv I Phone(803)2 2-I556 • FAX LABORATORY SERVICES CLIENT: RPS/CHELSEA MONROE, NC c/o GEORGE MAALOUF DATE RECEIVED: 03/31/94 NPDES MONITORING WATER ANALYSIS MONITORING WELL ANALYSIS TREATABILITY STUDIES TCLP ANALYSIS SAMPLING 6&. PICKUP DATE REPORTED: 04/08/94 N.C. LABORATORY CERTIFICATE NUMBER - 27 SAMPLE NUMBER. 49660 PARAMETER SAMPLE E'S?RIPTION MW-8 GRAB ON 03/31/94 AT 1410 RESULT pH, units (FIELD) SPECIFIC CONDUCTIVITY, u TEMPERATURE, a C (FIELD) WATER LEVEL (FEET) CONTINUED ON PAGE 2 s c (FIELD) 9.1 206 17.9 10.15 2 Rr NJCL CI BRQT'i CONSULTING ENQI,NEFRS WATER & SEWER DESIGN INDUSTRIAL WASTES GRANTS & PERMITS HAZARDOUS WASTES SUBDIVISIONS RECREATIONAL FACILITIES FRS & ALLCOTT ENGIN EERS. jNc. P.O.. Box 5655, Greenville. SC 29606 Phone(803)232-I556 • FAX(803)233.9058 LABORATORY SERVICES CLIENT`:` RIBS/CH1 LSEA MONROE, NC c/o GEORGE MAALOUF LABOIIATO,Y SERVICES NPDES MONITORING WATER ANALYSIS MONITORING WELL ANALYSIS TREATABILM' STUDIES TCLPANALYSIS SAMPLING & PICK-UP PAGE 2 DATE RECEIVED: 03/31/94 DATE REPORTED: 04/08/94 N.C. LABORATORY CERTIFICATE NUMBER - 27 SAMPLE__NUM ER SAMPLE DESCRIPTION 49660 MW-8 GRAB ON 03/31/94 AT 1410 49661 RINSATE BLANK GRAB ON 03/31/94 49662 TRIP BLANK GRAB ON 03/31/94 AT PARAMETER VOLATILE ORGANICS, ug/L BENZENE BROMODICHLOROMETHANE BROMOF'ORM EROMOMETHANE CARBON TETRACHLORIDE CHLOROBENZEN'E CHLOROETHANE CHLOROFORM CHLOROMETHANE DI BROMOCHLOROME'THANE 1,1--DICHLOROETHANE 1,2-DICHLOROETHANE 1,1-DICHLOROETHENE TRANS-1,2-DICHLOROETHENE CIS-1,2 DICHLOROETHENE 1,2-DICHLOROPROPANE CIS-1,3-DICHLORO'PROPENE TRANS-1,3-DIC,HLOROPROPENE ETHYL BENZENE METHYLENE CHLORIDE 1,1,2,2-TETRACHLOROETHANE TETRACHLOROETHENE TOLUENE 1,1,1-TRICHLOROETHANE 1,1,2-TRICHLOROETHANE TRICHLOROETHENE TRICHLOROFLUOROMETHANE VINYL CHLORIDE CONTINUED ON PAGE 3 RESULT 46660 466+61 AT 1420 0800 46662 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 CONSULTING ENGINEERS WATER & SEWER DESIGN INDUSTRIAL WASTES GRANTS & PERMITS HAZARDOUS WASTES SUBDIVISIONS RECREATIONAL FACILITIES ROGERS &CAL ENGINEERS.INc• P.O. Box 5655. Greenville, SC 2� 9tone(803,k232-1556 • FAX(803)2335 LABORATORY SERVICES CLIENT: RPS/CHELSEA. MONROE, NC c/o GEORGE MAALOUF DATE RECEIVED: 03/31/94 N.C. LABORATORY CERTIFICATE NUMBER - 27 $AMPLE. NUMBER SAMPLE DES?RIPTION NPDES MONITORING WATER ANALYSIS MONITORING WET ANALYSIS TREATABILTTY STUDIES TCLP ANALYSIS SAMPLING & PICKUP PAGE 3 DATE REPORTED: 04/08/94 49660 MW--8 GRAB ON 03/31/94 AT 1410 49661 RINSATE BLANK GRAB ON 03/31/94 AT 1420 49662 TRIP BLANK, GRAB ON 03/31/94 AT 0800 SURROGATE VOLATILE ORGANICS 1,2-DICHLOR©ETHANE-D4 TOLUENE-D8 4-BROMOFLUOROBENZENE CONTINUED ON PAGE 4 QUALITY CONTROL SUMMARY, RECOVERY 49660 49661 4662 108 102 101 101 105 103 103 104 103 CNULTING ENGINEERS WATER & SEWER DESIGN INDUSTRIAL WASTES GRANTS & PERMITS HAZARDOUS WASTES SUBDIVISIONS RECREATIONAL FACILITIES LABO CLIENT: RPS/CHELSEA MONROE, NC c/o GEORGE MAALOUF DATE RECEIVED: 03/31/94 5&CALLC©'If ENGINEERS, INC. Greenville. SC 29606 FAX (803) 233.9058 TORY SERVICES LABO ORY SERVICES NPDES MONITORING WATER ANALYSIS MONITORING WELL ANALYSIS TREATABILITY STUDIES T LP ANALYSIS SAMPLING & PICK-UP PAGE 4 DATE REPORTED: 04/08/94 N.C. LABORATORY CERTIFICATE NUMBER - 27 SAMPLE'# 49660 MW-8 4'9661. FIELD BLANK 49662 TRIP BLANK ANALYSES CHRONOLOGY PARAMETER pH CONDUCTIVITY TEMPERATURE WATER LEVEL VOA. VOA VOA REPORTED BY: DATE/TIME ANALYZED 03/31 1407 03/31 1407 03/31 1407 03/31 1158 04/06 1408 YENCO ANALYST E'LLISON/RAMEY 11 u 04/06 1626 YENCO 04/06 1712 YENCO LABORATORY MANAGER METHOD# 9040 9050 170.1 8260 8260 8260 WATER MA X SPIKEIMATSPIKE DUPLICATE RECO RY DATE EXTRACTED: DATE ANALYZED: t4 / VOAi ACID PEST ANALYST: ANALYST:. CONC. SPIKE SAMPLE CONC. % CONC. Q ADDED (rg/L) IlF UT.°1` MS RED MSD PCs RPD 1$PD RECO Oi1T OF OUTSIDE QC Lim'1TS RECOVERY: VOAs , 00 i OF • O !T 0 OUTSIDE QC LIMITS BIN our OF OUT OF OUTSIDE QC LIMITS ACID OUT OF OUT OF OUTSIDE QC LIMITS PEST OUT OF REVIEWED BY: GC/GC] iS LAB: INITIA EXTRACTION LAB: tN TIALS. UA QUALITY CONTROL: INITIALS LI U LIMITS LIMITS HERS & ENGINE Client Name Address c P.0, Box 5655, Greenville, SC 29606 Phone (B03) 232-4556 • FAX (B03) 233-9058 Attention ... Telephone No. R&C Lab No. SAMPLER Relinquished by (Sig.) wished by (Si Sample Station ID Date/Time (( /7; Date/Time Re eiv Sigt.) Shipp iRReece)ved by (S+g.) Shipper Name & n ived by (Sig.) pper Name & Seal a at°chd by „ OF Filtered (Yes/No) Preserved (Cod Refrigerated (Yes/No} Sample typo (Grab/Composite) to soiree (WW, GW, DW, other) Preservation Code: A - None D - NaGH B-HNG3 E -HCL C • H2SO4 F HAZARDS ASSOCIATED WITH SAMPLES Receipt Total C1 mg/L Receipt pH Client P.O. Number Subsequent Analysis: (Check) Date Resubmitted CHAIN OF CUSTODY RECORD PAGE Date/Time Date/Time Page Field Data Information Log for Ground -Water Sampling Date (yr/mo/day) Field Personnel Site Name Job 1 WeIiID% rd Upgradient Weather Conditions Air Temperature Total Wel Depth (TWD) Depth to Ground Water (DGW) -, Length of Water Column (LWC) - TWD. t Casing Volume (OCV) . LWC x 5 Casing Volumes - Method of Well Evacuation 37 gal - Standard Evacuation Volts Method of Sample Collodion Total Volume of Water Remov //© VOLUME PURGED (gaitona) TIME (military) pH ( S.U.) Eh (mV) Sp, Cond. (}tmhoa//cm) Water Temp. ('C) TURBIDITY (subjective) • P.O. Box 5655, Greenviitc. aC 2 Ptxx+e(8©3)232-t556 • FAX (803)233-58 Diarnete Material Measuring Point Elevation. 7©P Height of Riser (above land surface) C/oS Land Surface Elevation Screened Interval , _, [►« Dedicated Pump or Bailer YES Steel Guard Pipe Casing Locking Cap YES NO Protective PostVAbutme YES Weil Integrity Satisfactory .k YES Well Yield LOW t / M9OERATE HIGH Remarks FIELD ANALYSES 7 A. /• 7 t) Clear (2) Srght (3) Mad 4 DMMENTSbBSERVATIONS: ROGERS & LiroTT ENGINEERS4N(7 P a Box 5655, Greenville, SC 29606 Phone (8( 3) 282- 1556 FAX (803)233-9058 CLIENT: EPS/CHELSEA MONROE, NC C/O GEORGE • OUP Rogers, BE F, 0, Galleon, RE. S W Avery, ir [sal:scamps), Dllector PAGE 1 DATE RECEIVED: 02/16/1994 DATE REPORTED: 03/07/1994 N.C. LAMORATORY CERTIFICATE NUMBER - 27 SAMPLE N HER SAMPLE DESCRIPTION 4'7105 47106 47107 4'7108 DETER MW 11 GRAB ON 02/15/94 AT 09:00 MW 12 GRAB ON 02/15/94 AT 09:25 MW 13 GRAB ON 02/15/94 AT 15:00 MW /4 GRAB ON 02/15/94 AT 11:40 RESULT 47105 47106 47107 47108 pH, units (FIELD) 5.6 6.6 6„7 6.8 5.7 6.7 6.7 6.8 6.0 6.7 6.7 6.8 6.1 6.6 6.7 6.8 SPECIFIC CONDUCTIVITY, pmhos /cm (FIELD) TEMPERATURE, °C (FIELD) WATER LEVEL, feet CONTINUED ON PAGE 2 424 369 1,038 1,149 412 386 1,025 1,144 384 370 1,033 1,138 383 400 1,094 1,132 17.5 1.4.8 17.1 17.9 22.31 10.32 8.76 9.90 CLIENT: RPS/CHELSEA. MONROE, NC C/O GEORGE MAALOUF PAGE 2 DATE RECEIVED: 02/16/1994 DATE REPORTED: 03/07 '1994 N.C. LABORATORY CERTIFICATE NUMBER - 27 SAMPLE NUMBER S P E DESCRIPTION 47105 MW #1 GRAB ON 02/15/94 AT 09:00 47106 MW #2 GRAB ON 02/16/94 AT 09:25 47107 MW #3 GRAB ON 02/15/94 AT 15:00 47108 MW #4 GRAB ON 02/15/94 AT 11:40 PARAMETER VOLATILE ORGANICS BENZENE BROMODICHLOROMETHANE BROMOFORM BROMOMETHANE CARBON TETRACHLORIDE CHLOROBENZENE CHLOROETHANE CHLOROFORM CHLOROMETHANE DI BROMOCHLOROMETHANE 1,1 DICHLOROETHANE 1,2 DICHLO'ROETHANE 1,1 DICHLOROETHENE CIS-1,2-DICHLOROETHENE TRANS-1,2-DICHLOROETHENE 1,2 DICHLOROPROPANE CIS-1,3-DICHLOROPROPENE TRANS-1,3-DICHLOROPROPENE -ETHYL BENZENE METHYLENE CHLORIDE 1,1,2,2 TETRACHLOROETHANE TETRACHLOROETHENE TOLUENE 1,1,1 TRICHLOROETHANE 1,1,2 TRICHLOROETHANE TRICHLOROETHENE TRICHLOROFLUOROMETHANE VINYL CHLORIDE ACETONE HEXANE TOTAL XYLENES CONTINUED ON PAGE 3 RESULT 47105 47106 47107 47108 <2.0 <40 <20 6.9 <2.0 <40 <20 <2.0 <2.0 <40 <20 <2.0 <2.0 <40 <20 <2.0 <2.0 <40 <20 <2.0 <2.0 <40 <20 <2.0 <2.0 <40 <20 <2.0 <2.0 2,700 700 3.8 <2.0 <40 <20 <2.0 <2.0 <40 <20 <2.0 <2.0 <40 <20 <2.0 <2.0 <40 <20 <2.0 <2.0 <40 <20 <2.0 <2.0 790 260 20 <2.0 <40 <20 <2.0 <2.0 <40 <20 <2.0 <2.0 <40 <20 <2.0 <2.0 <40 <20 <2.0 <2.0 50 <20 11 <2.0 230 84 <2.0 <2.0 <40 <20 <2.0 <2.0 88,000 22,000 730 <2.0 350 26 <2.0 <2.0 <40 <20 <2.0 <2.0 <40 <20 <2.0 <2.0 9500 2,900 86 <2.0 <40 <20 <2.0 <2.0 <40 <20 <2.0 <10 <200 130 29 <2.0 <40 <20 <2.0 <4.0 190 <40 19 CLIENT: RPS/CHELSEA. MONROE, NC C/O GEORGE MAALOUF PAGE 3 DATE RECEIVED: 02/16/1994 DATE REPORTED: 03/07/1994 N.C. LABORATORY CERTIFICATE NUMBER - 27 SAMPLE NUMBER SAMPLE DESCRIPTION 47105 MW #1 GRAB ON 02/15/94 AT 09:00 47106 MW #2 GRAB ON 02/16/94 AT 09:25 47107 MW #3 GRAB ON 02/15/94 AT 15:00 47108 MW #4 GRAB ON 02/15/94 AT 11:40 SURROGATE VOLATILE ORGANICS 1.,2-DICHLOROETHANE-D4 TOLUENE-D8 4-B'ROMOFLUOROBEN'ZENE NOTE: RUNDERS` °N PA, NOTE: 5 N, % RECOVERY 1* 47105 47106 47107 93 102 100 104 (109 ) 87*(99) 93(112) SURROGATE RNCOY. SURROGATE RECOVERIES ARE WITHIN CONTROL LIMITS CONTINUED ON PAGE 4 1.07(103) 85*(9'7) 92(113) 47 08 93 96 99 SIS S NOTED WITH TERISK CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUP PAGE 4 DATE RECEIVED: 02/16/1994 DATE REPORTED: 03/07/1994 N.C. LABORATORY CERTIFICATE NUMBER - 27 SAMPLE NUMBER SAMPLE DESCRIPTION 47109 MW #5 GRAB ON 02/15/94 AT 16:45 47110 MW #6 GRAB ON 02/15/94 AT 10:00 47111 MW #7 GRAB ON 02/14/94 AT 17:30 47112 MW #8 GRAB ON 02/14/94 AT 16:00 PARAMETER pH,, units (FIELD) SPECIFIC CONDUCTIVITY, Amhos/Cm (FIELD) TEMPERATURE, °C (FIELD) WATER LEVEL, feet CONTINUED ON PAGE 5 RESULT 47109 47110 47111 47112. 5.9 6.0 7.4 9.2 6.0 5.8 6.7 9.2 6.1 5.9 6.5 9.2 6.0 6.0 6.6 9.2 306 170 131 195 319 165 129 195 316 168 129 298 329 180 140 198 16.3 18.3 19.1 18.6 6.25 19.55 14.85 11.12 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF PAGE 5 DATE RECEIVED: 02/16/1994 DATE REPORTED: 03/07/1994 N.C. LABORATORY CERTIFICATE NUMBER - 27 SAMPLE NUMBER SAMPLE DESCRIPTION 47109 MW #5 GRAB ON 02/15/94 AT 16:45 47110 MW #6 GRAB ON 02/15/94 AT 10:00 47111 MW #7 GRAB ON 02/14/94 AT 17:30 47112 MW #8 GRAB ON 02/14/94 AT 16:00 PARAMETER VOLATILE ORGANICS, gg/L RESULT 47109 47110 47111 47112 BENZENE <40 <2.0 <2.0 <2.0 BROMODICHLOROMETHANE <40 <2.0 <2.0 <2.0 BROMOFORM <40 <2.0 <2.0 <2.0 BROMOMETHANE <40 <2.0 <2.0 <2.0 CARBON TETRACHLORIDE <40 <2.0 <2.0 <2.0 CHLOROBENZENE <40 <2.0 <2.0 <2.0 CHLOROETHANE <40 <2.0 <2.0 <2.0 CHLOROFORM 76 <2.0 <2.0 <2.0 CHLOROMETHANE <40 <2.0 <2.0 <2.0 DIBROMOCHLOROMETHANE <40 <2.0 <2.0 <2.0 1,1 DICHLOROETHANE <40 <2.0 <2.0 <2.0 1,2 DICHLOROETHANE <40 <2.0 <2.0 <2.0 1,1 DICHLOROETHENE <40 <2.0 <2.0 <2.0 CIS-1,2-DICHLOROETHENE <40 <2.0 <2.0 <2.0 TRANS-1,2-DICHLOROETHENE <40 <2.0 <2.0 <2.0 1,2 DICHLOROPROPANE <40 <2.0 <2.0 <2.0 CIS-1,3-DICHLOROPROPENE <40 <2.0 <2.0 <2.0 TRANS-1,3-DICHLOROPROPENE <40 <2.0 <2.0 <2.0 ETHYL BENZENE <40 <2.0 <2.0 <2.0 METHYLENE CHLORIDE <40 <2.0 <2.0 <2.0 1,1,2,2 TETRACHLOROETHANE <40 <2.0 <2.0 <2.0 TETRACHLOROETHENE 2,200 4.7 <2.0 3.8 TOLUENE <40 <2.0 <2.0 <2.0 1,1,1 TRICHLOROETHANE <40 <2.0 <2.0 <2.0 1,1,2 TRICHLOROETHANE <40 <2.0 <2.0 <2.0 TRICHLOROETHENE <40 <2.0 <2.0 <2.0 TRICHLOROFLUOROMETHANE <40 <2.0 <2.0 <2.0 VINYL CHLORIDE <40 <2.0 <2.0 <2.0 ACETONE <200 <10 <10 <10 HEXANE <40 <2.0 <2.0 <2.0 TOTAL XYLENES <80 <4.0 <4.0 <4.0 CONTINUED ON PAGE 6 97 93 95 96 96 100 102 100 100 CLIENT: / HEL E, MONROE, NC C/O GEORGE LODE PAGE DATE RE EIVE : 02/16/1994 DATE REPORTED: 03,/ / 1994 0 ~ , TORY ERT F AT NUMBER 27 NUMBERPLE 47109 47110 47111 47112 VOLATILE ORG IC 1, 2-INLET ~. E-D4 TLU E- 4 -BROMO FLUORE EN Z ENE S"LE DESCRIPTION 5 GRAB ON 02/15/94 AT 16:45 GRAB ON / 1. / 4 AT 10:00 E ON 0 2/ 14 / 4 AT 17:30 G E ON 02/14/94 AT 16:00 RECOVERY 4'7109 4711 4°7111 471.12 103 89 SURROGATE RE RECOVERIESVERIES T1 CONTINUED ON PAGE 7 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE JCAALOUP PAGE 7 DATE RECEIVED: 02/16/1994 DATE REPORTED: 03/07/1994 N.C. LABORATORY CERTIFICATE NUMBER ^- 27 SAMPLE NUMBER SAMPLE 'DESCRIPTION 47113 ORO POND . INFLUENT GRAB ON 02/15/94 AT 13:35 47114 ORO POND - EFFLUENT GRAB ON 02/15/94 AT 13:30 47115 FIELD BLANK GRAB ON 02/14/94 AT 17:00 47116 FIELD BLANK GRAB ON 02/15/94 AT 17:00 PARAMETER VOLATILE ORGANICS, µg/L RESULT 47113 47114 47115 47116 BENZENE <2.0 <2.0 <2.0 <2.0 BROMODICHLOROMETHANE <2.0 <2.0 <2.0 <2.0 BROMOFORM <2.0 <2.0 <2.0 <2.0 BROM©METHANE <2.0 <2.0 <2.0 <2.0 CARBON TETRACHLORIDE <2.0 <2.0 <2.0 <2.0 CHLOROBENZENE <2.0 <2.0 <2.0 <2.0 CHLOROETHANE <2.0 <2.0 <2.0 <2.0 CHLOROFORM <2.0 <2.0 <2.0 <2.0 CHLOROMETHANE <2.0 <2.0 <2.0 <2.0 DIBROMOCHLOROMETHANE <2.0 <2.0 <2.0 <2.0 1,1 DICHLOROETHANE <2.0 <2.0 <2.0 <2.0 1,2 DICHLOROETHANE <2.0 <2.0 <2.0 <2.0 1,1 DICHLOROETHENE <2.0 <2.0 <2.0 <2.0 CIS-1,2-DICHLOROETHENE <2.0 <2.0 <2.0 <2.0 TRANS-1,2-DICHLOROETHENE <2.0 <2.0 <2.0 <2.0 1,2 DICHLOR©PROPANE <2.0 <2.0 <2.0 <2.0 CIS-1,3-DICHLOROPROPENE <2.0 <2.0 <2.0 <2.0 TRANS-I,3-DICHLOROPROPENE <2.0 <2.0 <2.0 <2.0 ETHYL BENZENE <2.0 <2.0 <2.0 <2.0 METHYLENE CHLORIDE <2.0 <2.0 <2.0 <2.0 1,1,2,2 TETRACHLOROETHANE <2.0 <2.0 <2.0 <2.0 TETRACHLOROETHENE <2.0 <2.0 <2.0 <2.0 TOLUENE 7.1 <2.0 <2.0 <2.0 1,1,1 TRICHLOROETHANE <2.0 <2.0 <2.0 <2.0 1,1,2 TRICHLOROETHANE <2.0 <2.0 <2.0 <2.0 TRICHLOROETHENE 3.4 2.0 <2.0 <2.0 TRICHLOROFLUOROMETHANE <2.0 <2.0 <2.0 <2.0 VINYL CHLORIDE <2.0 <2.0 <2.0 <2.0 ACETONE 59 32 <10 <10 HEXANE <2.0 <2.0 <2.0 <2.0 TOTAL XYLENES <4.0 <4.0 <4.0 <4.0 CONTINUED ON PAGE 8 02/ AT 02/15/94 AT AT 17:00 AT 17:00 4711.E 107 91 94 CLIENT; RPsiCHELSEA MONROE, NC C 0 GEORGE OOP DATE RECEIVED: IVE 0 1/ 1994 DATE REPORTED: °3 N.C. LABORATORY CERTIFICATE NUMBER 27 • P%E NUMBER 47113 47114 47115 47116 0 ATE VOLATILE ORGANICS 1, - f1L R ETH -04 TOLUENE-D8 4-BRONOFLUOROBENZENE CONTINUED PAGE RAMP E DESCRIPTION ORO POND ORO POND FIELD FIELD 47113 INFLUENT EFFLUENT K GRAB ON K BON PAGE GRAB ON GRAB ON 02/14/94 02/15/94 TROL T Ua CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUP DATE RECEIVED: 02/16/1994 PAGE 9 DATE REPORTED: 03/07/1994 N.C. LABORATORY CERTIFICATE NUMBER .. 27 SAMPLE NMBER 47117 47118 47119 PARAMETER VOLATILE ORGANICS, BENZENE BROMODICHLOROMETHANE BROMOFORM BROMOMETHANE CARBON TETRACHLORIDE CHLOROBENZENE CHLOROETHANE CHLOROFORM CHLOROMETHAN E DIBROMOCHLOROMETHANE 1,1 DICHLOROETHANE 1,2 DICHLOROETHANE 1,1 DICHLOROETHENE CIS-1,2-DICHLOROETHENE TRANS-1,2-DICHLOROET'HENE 1,2 DICHLOROPROPANE CIS-1,3-DICHLOROPROPENE TRANS-s1,3-DICHLOROPR©PENS ETHYL BENZENE METHYLENE CHLORIDE 1, 1, 2, 2 TETRACHLOROETHANE TETRACHLOROETHENE TOLUENE 1,1,1 TRICHLOROETHANE 1,1,2 TRICHLOROETHANE TRICHL©ROETHENE TRICHLOROFLUOROMETHANE VINYL CHLORIDE ACETONE HEXANE TOTAL XYLENES CONTINUED ON PAGE 10 SAMPLE DESCRIPTION FIELD BLANK GRAB ON 02 EQUIPMENT/BAILER RINSA AT 08:40 TRIP BLANK GRAB ON 02/ RESULT 47117 47118 /16/94 AT 08:45 TE BLANK GRAB ON 02 / 16 14/94 AT 08:10 47119. <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <2.0 <10 <10 <10 <2.0 <2.0 <2.0 <4.0 <4.0 <4.0 CLIENT: RP S HE LEA NR E, NC 0 GEORGE U' PAGE 10 RECEIVED: 0/ 1 , 1994 DATE REPORTED: RTED 7, :1994 N.C. L ,BO TORY CERTIP CATE NUMBER 27 E 47117 47118 47119 BER SAMPLE DESCRIPTION FIELD B E GRAB ON 0 1/ 4 AT 08:45 EQUIPMENT/BAILER RINSATE BUNK G B ON / 1. / 4 AT 08:40 TRIP BLANK GRAB ON 02/14/94 AT 0 1 B OGATE RECOVERY VOLATILE ORGANICS 11 4711 471 132 DI HL H E HANE-D4 1 TLEN D 4-BROMOFLUOROBENZENE 94 REPORTED B 103 92 94 100 100 9 SURROGATE VER'S WITH. 1CONTROL%I,1 TS UN 'S NOTED W.ZTH TORY MANAGER 1 CLIENT: ERS 6.1UALLCO L 1 ENGIN EERS, INC. P.O. Box 5655, Greenville, SC 29606 Phone(6O3)232-1556 • FAX(803)233-9O58 RPS/CHELSEA MONROE, NC C/O GEORGE MAAL©UF 1-LRogers.P.E. F. D. Cancon, P.E. Avvery PAGE 1 DATE RECEIVED: 02/16/1994 DATE REPORTED: 03/07/1994 N.C. LABORATORY CERTIFICATE NUMBER - 27 SAMPLE PARAMETER 47105 VOLATILES MW #1 ANALYSES CHRONOLOGY DATE SAMPLED DATE/TIME METHOD # ANALYST 02/15/94 02/25 @ 00:11 8260 LYNCH 47106 VOLATILES 02/16/94 02/25 @ 20:17 8260 LYNCH MW #2 TETRACHLOROETHENE If 02/28 @ 14.57 TRICHLOROET.HENE 47107 MW #3 VOLATILES TETRACHLOROETHENE TRICHLOROETHENE 47108 VOLATILES MW #4 47109 VOLATILES MW #5 47110 VOLATILES MW #6 47111 VOLATILES MW #7 47112 VOLATILES MW #8 47113 VOLATILES ORO INF. 47114 VOLLATILES ORO EFF. 47115 VOLATILES F.BLK. CONTINUED ON PAGE 2 02/15/94 02/25 @ 19:05 8260 02/15/94 02/25 @ 11:11 8260 02/14/94 02/24 @ 22:24 8260 02/14/94 02/24 @ 20:37 8260 02/15/94 02/25 @ 17:51 8260 02/15/94 02/25 @ 16:00 8260 02/14/94 02/24 @ 23:36 8260 02/15/94 02/25 @ 15:23 8260 1Q 02/28 @ 14:17 " LYNCH 11 1 02/15/94 02/25 @ 00:47 8260 LYNCH LYNCH LYNCH LYNCH LYNCH LYNCH LYNCH LYNCH CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE LOUD PAGE 2 DATE RECEIVED: 02/16/1994 DATE REPORTED: 03/07/1994 N.C. LABORATORY CERTIFICATE NUMBER - 27 S. *LE 1 PARAMETER 47116 VOLATILES F.BLE. 47117 VOLATILES F. ELK . 47118 VOLATILES RINSATE ANALYSES CHEVNO 5 DATE PLED DATE/TIME METHOD / ANALYST 02/15/94 02/25 @ 14:46 8260 LYNCH 02/16/94 02/25 @ 14:07 8260 LYNCH 02/16/94 02/25 @ 18:28 8260 LYNCH 47119 VOLATILES 02/14/94 02/24 @ 23:00 8260 LYNCH T.BLE. S &CALLCOTT GIN EERS, INC. P 0 Box 5655, Greenvinc, SC 29606 Phone (805) 232-1556 • FAX 0031 233-9058 Client Name Address _ Attention Telephone No, R & C Lab No, SAMPLER Relinquished ig„ FAX No. Seal 2 at'chd b Sample Station ID Date/Time Date/Time Shippe Seal at"chd by CHAIN OF CUSTODY RECORD PAGE OF Date/Time Date/Time Date/Time ecvd, Intact Comments: Filtered (Yes/No) Refrigerated (Yes/No) Semple time (Grab/Composite) Sample source (WW, GW, DW, other) Preservation Code: A - None D NaOH B HNO3 E HC1- C - HSO4 F HAZARDS ASSOCIATED WITH SAMPLES Receipt Total C12 mg/L Receipt pH Client EC, Number Subsequent Analysis: Check) ' Date Resubmitted ' r Q ERS &L►LLC©TT ENGINE RS, INC. Box 5655, Greeovilie, SC 2%06 Phone (803) 25245545 • FAX (803) 233-9058 Client Name 1 ` / a etCe Address M(71 'CO _- NCB. Attention Te4ephone No, &C Lab No, SAMPL' R gRelinq ':Caed by (Si Redi fished by (Si ed by (Sig.) at`chd by Sample Station ID Date/Time Date/Time Date/Time Recvd. intact by Seal 8 at'chd by CHAIN OF CUSTODY RECORD PAGE ©F Date/Time Date/Time DaterTime Comments; Filtered (Yes/No) Refrigerated (Yes/No) Semple type (Grab/Comp Semple source (WIN, OW, DW, other) Preservation Code: A - None ©- NaOH B-HN©3 E•HCL C - H2SO4 F HAZARDS ASSOCIATED WITH SAMPLES Receipt Total Cl2 mg/L Receipt pH Client P.O. Number Subsequent Analysis: (Check) Date Resubmitted ROGERS &CALLCOTT ENGINEERS. INC P,O, Box 5655, Greenville, SC 29606 Phone (803)232-1.556 • FAX (803)233-9058 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 10/08/1993 DATE REPORTED: 10/21/1993 N.C. LABORATORY CERTIFICATE NUMBER - 27 1, I,., Rogrrs,, P..E.:. 1 C,), Calicou„ s Avery, Laboriiiory Dtre(:or PAGE 1 SAMPLE NUMBER SAMPLE DESCRIPTION 40589 MW-2 GRAB ON 10/07/93 AT 13:00 40590 MW-1 GRAB ON 10/07/93 AT 13:50 40591 TYSON - SERVICE CENTER GRAB ON 10/07/93 AT 15:30 40592 TYSON - LIVE HAUL SHED GRAB ON 10/07/93 AT 15:50 40593 TYSON - FEED MILL GRAB ON 10/07/93 AT 16:10 PARAMETER RESULT 40589 40590 40591 pH, units (FIELD) 1) 6.4 6.0 2) 6.4 6.0 3) 6.4 6.0 4) 6.4 6.0 SPECIFIC CONDUCTIVITY, Amhos/cm (FIELD) 1) 475 374 2) 464 373 3) 464 373 4) 464 374 TEMPERATURE, °C (FIELD) 16.9 18.4 5.9 196 17.2 WATER LEVEL, feet 16.31 28.93 29.75 *UNABLE TO MEASURE DUE TO SUBMERSIBLE PUMP IN THE WELL CONTINUED ON PAGE 2 40592 6.4 542 18.5 40593 6.5 737 ,11., rtrAW 18.7 CL NT: 2PB/ HEL EA MONROE, NC C/O GEORGE k'^ LOUP DATE RECEIVED: 08 1993 DATE REPORTED: 10/21.1993 N. C . LABORATORY CER IFIA 'E AMPLE NUMBER 40594 40595 40596 40597 TER PH, Hsi PIE D) 2) 4 SPECIFIC CONDUCTIVITY, mhos/am (FIELD) E 27 SAMPLE DESCRIPTION TYSON - SUPPLY E0 TYSON - PARKING LOT 16:45 ALTER LOVE GRAB ON 10d SURFACE WATER IGRAB RESULT 40594 40595 6.6 6.6 653 2) 652 T PE TURF, °IO ELI)) WATER LEVEL, feet 4) 6.7 6.8 '727 732 20.7 27 ,9 35 *ESTIMATED VAL DUE SUBMERSI CONTINi ED► ON PAGE E THE WELL PAGE 2 B ON I/ '7 / 3 AT 16:30 GRAB ON 10/07/93 AT 07/93 AT 19.10 ON 10/ 6/ 3 AT 09:30 40596 40597 6. 5 1,277 17 4 17.90 6.0 '732 17.7 CLIENT: RPS/CHEL,SEA MONROE, NC C/O GEORGE MAALOUF PAGE 3 DATE RECEIVED: 10/08/1993 DATE REPORTED: 10/21/1993 N.C. LABORATORY CERTIFICATE NUMBER - 27 SAMPLE NT BER SAMPLE 'DESCRIPTION 40589 MW-2 GRAB ON 10/07/93 AT 13:00 40590 MW-1 GRAB ON 10/07/93 AT 13:50 40591 TYSON - SERVICE CENTER GRAB ON 10/07/93 AT 15:30 40592 TYSON - LIVE HAUL SHED GRAB ON 10/07/93 AT 15:50 40593 TYSON - FEED MILL GRAB ON 10/07/93 AT 16:10 PARAMETER RESULT VOLATILE ORGAIICS,, , g/'L 40589 40590 40591 40592 40593 BENZENE BROMO D I CHLOROMETHANE BROMOFORM BROMOMETHANE CARBON TETRACHLORIDE CHLOROBENZENE CHLOROETHANE CHLOROFORM CHLOROMETHANE DI BROMOCHLOROMETHANE 1,1 DICHLOROETHANE 1,2 DICHLOROETHANE 1,1 DICHLOROETHENE C'IS-1,2-DICHLOROETHENE TRANS-1,2-DICHLOROETHENE 1,2 DICHLOROPROPANE CIS-1,3-DICHLOROPROPENE TRANS-I,3-DICHLOROPROPENE ETHYL BENZENE METHYLENE CHLORIDE 1,1,2,2 TETRACHLOROETHANE TETRACHLOROETHENE TOLUENE 1,1,1 TRICHLOROETHANE 1,1,2 TRICHLOROETHANE TRICHLOROETHENE TRICHLOROFLUOROMETHANE VINYL CHLORIDE ACETONE HEXANE XYLENE <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 3,200 <2.0 2.1 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 23 30 <2,000 <2.0 <2.0 5.1 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 84,000 <2.0 <2.0 160 290 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 7,500 <2.0 <2.0 9.2 150 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 <10,000 12* <10 37* <40 <2,000 <2.0 <2.0 <4.0 <8.0 <2,000 <2.0 <2.0 <4.0 <8.0 *ACETONE PRESENT IN LAB BLAN1 AT 12 Fig/L CONTINUED ON PAGE 4 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF PAGE 4 DATE RECEIVED: 10/08/1993 DATE REPORTED: 10/21/1993 N.C. LABORATORY CERTIFICATE NUMBER - 27 SAMPLE NUMBER SAMPLE DESCRIPTION 40594 TYSON - SUPPLY ROOM GRAB ON 10/07/93 AT 16:30 40595 TYSON - PARKING LOT #3 GRAB ON 10/07/93 AT 16:45 40596 WALTER LOVE GRAB ON 10/07/93 AT 19:10 40597 SURFACE WATER - 1 GRAB ON 10/08/93 AT 09:30 PARAMETER VOLATILE ORGANICS, µg/L RESULT 40594 40595 40596 40 97 BENZENE 390 <8.0 <2.0 <2.0 BROMODICHLOROMETHANE <10 <8.0 <2.0 <2.0 BROMOFORM <10 <8.0 <2.0 <2.0 BROMOMET'HANE <10 <8.0 <2.0 <2.0 CARBON TETRACHLORIDE <10 <8.0 <2.0 <2.0 CHLOROBENZENE <10 <8.0 <2.0 <2.0 CHLOROETHANE <10 <8.0 <2.0 <2.0 CHLOROFORM <10 <8.0 <2.0 <2.0 CHLOROMETHANE <10 <8.0 <2.0 <2.0 DIBROMOCHLOROMETHANE <10 <8.0 <2.0 <2.0 1,1 DICHLOROETHANE 11 37 <2.0 <2.0 1,2 DICHLOROETHANE <10 <8.0 <2.0 <2.0 1,1 DICHLOROETHENE <10 <8.0 <2.0 <2.0 CIS-1,2-DICHLOROETHENE 130 20 <2.0 <2.0 TRANS-1,2-DICHLOROETHENE <10 <8.0 <2.0 <2.0 1,2 DICHLOROPROPANE <10 <8.0 <2.0 <2.0 CIS-1,3-DICHLOROPROPENE <10 <8.0 <2.0 <2.0 TRANS--1,3-DICHLOROPROPENE <10 <8.0 <2.0 <2.0 ETHYL BENZENE 38 <8.0 <2.0 <2.0 METHYLENE CHLORIDE <10 <8.0 <2.0 <2.0 1,1,2,2 TETRACHLOROETHANE <10 <8.0 <2.0 <2.0 TETRACHLOROETHENE 160 14 <2.0 2.3 TOLUENE 43 <8.0 <2.0 4.5 1,1,1 TRICHLOROETHANE <10 <8.0 <2.0 <2.0 1,1,2 TRICHLOROETHANE <10 <8.0 <2.0 <2.0 TRICHLOROETHENE 170 370 <2.0 5.2 TRICHLOR©FLUOR©METHANE <10 <8.0 <2.0 <2.0 VINYL CHLORIDE 10 <8.0 <2.0 <2.0 ACETONE <50 <40 <10 15* HEXANE <10 <8.0 <2.0 <2.0 XYLENE 390 <8.0 <2.0 <2.0 *ACET 11E P1 ESENT IN LAB BLAND AT 12 Ng/L CONTINUED ON PAGE 5 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF PAGE 5 DATE RECEIVED: 10/08/1993 DATE REPORTED: 10/21/1993 N.C. LABORATORY CERTIFICATE NUMBER - 27 SAMPLE NUMBER 40598 40599 40600 PARAMETER VOLATILE ORGANICS SAMPLE DESCRIPTION FIELD BLANK ADJACENT TO LIVE HAUL SHED GRAB ON 10/07/93 AT 15:55 BAILER RINSATE (FIELD BLANK) GRAB ON 10/07/93 AT 14:00 TRIP BLANK GRAB ON 10/07/93 AT 08:10 RESULT 40598 40599 40600 BENZENE <2.0 <2.0 <2.0 BROMODICHLOROMETHANE <2.0 <2.0 <2.0 BROMOFORM <2.0 <2.0 <2.0 BROMOMETHANE <2.0 <2.0 <2.0 CARBON TETRACHL©RIDE <2.0 <2.0 <2.0 CHLOROBENZENE <2.0 <2.0 <2.0 CHLOROETHANE <2.0 <2.0 <2.0 CHLOROFORM <2.0 <2.0 <2.0 CHLOROME'1'HANE <2.0 <2.0 <2.0 DIBROMOCHLOROMETHANE <2.0 <2.0 <2.0 1,1 D'ICHLOROETHANE <2.0 <2.0 <2.0 1,2 DICHLOROETHANE <2.0 <2.0 <2.0 1,1 DICHLOROETHEN'E <2.0 <2.0 <2.0 CIS-1,2-DICHLOROETHENE <2.0 <2.0 <2.0 TRANS-1,2-DICHLOROETHENE <2.0 <2.0 <2.0 1,2 DICHLOROPROPANE <2.0 <2.0 <2.0 CIS-1,3-DICHLOROPROPENE <2.0 <2.0 <2.0 TRANS-1,3-DICHLOROPROPENE <2.0 <2.0 <2.0 ETHYL BENZENE <2.0 <2.0 <2.0 METHYLENE CHLORIDE 7.7 2.9 <2.0 1,1,2,2 TETRACHLOROETHANE <2.0 <2.0 <2.0 TETRACHLOROETHENE <2.0 <2.0 <2.0 TOLUENE <2.0 <2.0 <2.0 1,1,1 TRICHLOROET'HANE <2.0 <2.0 <2.0 1,1,2 TRICHLOROETHANE <2.0 <2.0 <2.0 TRICHLOROETHENE <2.0 <2.0 <2.0 TRICHLOROFLUOROMETHANE <2.0 <2.0 <2.0 VINYL CHLORIDE <2.0 <2.0 <2,0 ACETONE <10 <10 <10 HEXANE <2.0 <2.0 <2.0 XYLENE <2.0 <2.0 <2.0 CONTINUED ON PAGE 6 CLIENT: RPS/CHELSEA MON RO E , NC C / O GEORGE MAALOUF DATE RECEIVED: 10/08/1993 DATE REPORTED: 10/21/1993 N.C. LABORATORY CERTIFICATE NUMBER - 27 PAGE 6 SAMPLE NUMBER SAMPLE DESCRIPTION 40589 MW-2 GRAB ON 10/07/93 AT 13:00 40599 BAILER RINSATE (FIELD BLANK) GRAB ON 10/07/93 AT 14:00 PARAMETER TOTAL ANTIMONY DISSOLVED ANTIMONY TOTAL ARSENIC DISSOLVED ARSENIC TOTAL BERYLLIUM DISSOLVED BERYLLIUM TOTAL CADMIUM DISSOLVED CADMIUM TOTAL CHROMIUM DISSOLVED CHROMIUM TOTAL COPPER DISSOLVED COPPER TOTAL IRON DISSOLVED IRON TOTAL LEAD DISSOLVED LEAD TOTAL MAGNESIUM DISSOLVED MAGNESIUM TOTAL MERCURY DISSOLVED MERCURY TOTAL NICKEL DISSOLVED NICKEL TOTAL SELENIUM DISSOLVED SELENIUM TOTAL SILVER DISSOLVED SILVER TOTAL THALLIUM DISSOLVED THALLIUM TOTAL ZINC DISSOLVED ZINC RESULT 40589 40599 <0.20 <0.20 <0.20 <0.20 0.012 <0.005 0.010 <0.005 <0.01 <0.01. <0.01 <0.01 <0.005 <0.005 <0.005 <0.005 <0.02 <0.02 <0.02 <0.02 0.04 <0.01 0.04 <0.01 8.6 <0.10 2.0 0.10 0.068 <0.005 0.031 <0.005 13 <0.02 12 <0.02 <0.0002 <0.0002 0.0002 0.0002 <0.02 <0.02 <0.02 <0.02 <0.05 <0.05 <0.05 <0.05 <0.01 <0.01 <0.01 <0.01 <0.10 <0.10 <0.10 <0.10 <0.05 <0.05 <0.05 <0.05 RESULTS IN MILLIGRAMS PER LITER (mg/L) UNLESS OTHERWISE NOTED. CONTINUED ON PAGE 7 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAALOUF DATE RECEIVED: 10/08/1993 DATE REPORTED: 10/21/1993 N.C. LABORATORY CERTIFICATE SAMPLE NUMBER NUMBER - 27 SAMPLE DESCRIPTION PAGE 7 40589 MW-2 GRAB ON 10/07/93 AT 1 40599 BAILER RINSATE (FIELD BLAN AT 14:00 PARAMETER ACID EXTRACTABLEB, µg/L PHENOL 2-CHLOROPHENOL 2-NITROPHENOL 2,4-DIMETHYLPHENOL 2,4-DICHLOROPHENOL P-CHLORO-M-CRESOL 2,4,6-TRICHLOROPHENOL 2,4-DINITROPHENOL 4-NITROP'HENOL 4,6-DINITRO-O-CRESOL PENTACHLOROPHENOL BASE NEUTRAL EXTRACTABLES, BIS(2-CHLOROETHYL)ETHER 1,3-DICHLOROBENZENE 1,,4-DICHLOROBENZENE 1,2-DICHLOROBENZENE BIS(2-CHLOROISOPROPYL)ETHER HEXACHLOROETHANE N-NIT''ROSODI-N-PROPYLAMINE. NITROBENZENE ISOPHORONE BIS(2-CHLOROETHOXY)METHANE 1,2,4-TRICHHLOROBENZENE NAPHTHALENE HEXACHLOROBUTADIENE HE.XACHLOROCYCLOPENTADI ENE 2-CHLORONAPHTHALENE DIMETHYLPHTHALATE ACENAPHTHYLENE 2,6-DINITROTOLUENE ACENAPHTHENE 2,4-DINETROTOLUENE CONTINUED ON PAGE 8 RESULT 40589 40599 <20 <20 <20 <20 <20 <20 <20 <20 <20 <20 <20 <20 <20 <20 <20 <20 <20 <20 <20 <20 <20 <20 AgfL <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 <10 00 GRAB ON 10/07/93 CLIENT: EPS/HELSEA MONROE, NC C/O GEORGE UF DATE RECEIVED: 10/08/1993 DATE REPORTED: 10/21/1993 N.C. LAB° TORY CERTIFICATE NUMBER SAMPLE N BER 40589 40599 PARAMETER PAGE 8 SAMPLE DESCRIPTION MW -2 GRAB ON 10/0/3 AT 1 : 00 BAILER RINSATE (FIELD BLANK)GRAB ON 10 AT 14:00 RESULT RASE NEUTRAL EXTRACTARLES 40589 40599 ,g/L (CONTINUED) DIETHYLPHTHALATE FLUORENE 4-OHLOROPHENYL PHENYL ETHER. DIPHENYLAMINE (N-NITROSO) AZOBENZENE -BRO OPHENYL PHENYL ETHER HEXACHLOROBENZENE PWENANTNEENE' ANTHRADENE I -N -HDTYLPHTHALATE FLUOEANTHENE PYRENE BUTYLBENZYLPHTHALATE` <10 <10 10 10 <10 <10 <10 10 10 <10 BENO (A) TB EN <10 3,3'-D OHL POBEN ID NE <10 CHRYSENE <10 BIS (-ETHYLEEYL) PHTHALATE <10 DI N-O TYLP T TE <10 BENZO(B)FLUO THENE <10 BETO () ELUD" • THENE <10 BETO (A) PYRENE' <0 INiENO(1,,3-,D)PYENE <10 DIENO (A, H) ANTH GENE 10 BEND (, H, I) PER"LENE <1.0 CONTINUED ON PAGE <`10 10 <10 <10 <10 10 0 <10 <10 10 0 <10 10 0 <10 10 10 <10 <10 <10 <10 <10 <1 CLIENT RP / HEL E, 'ZONE, NC C/O E R E _ m,L OUR DATE RECEIVED: 10/08/1993 DATE REPORTED: ED: 10/ 1/ 1993 N.C. LABORATORY CERTIFICATE 7U B R 27 SAMPLE N BED 40589 40590 4t9.... 40592 40593 VOLATILE ORGANICS 1:IBLCCET E-D4 TOLUENE-DS 4-BROMOFLUROBENZENE PAGE 9 .PLE DESCRIPTION 2 GRAB ON 10/07/93 AT 13 : 00 1 GRAB ON 10/07/93 AT 13:50 TYSON SERVICE CENTER GRAB ON 10/07/93 AT 15:30 TYSON LIVE HAUL SHED GRAB ON 10/07/93 AT 1 : 0 TYSON FEED MILL RAB ON 10/07/93 AT 16:10 rU a RECOVERY 40589 4590 40591 4059 40593 107 97 87 ACID/BASE NITROBENZENE 73 'LUOROB I PHEN"L 73 TERPBEL-14 85 FLUON 40 PHENOL D 7 2,4,8-TRIBROMOPHENOL 78 CONTINUED ON PACE 10 104 97 101 108 99 94 101. 10 92 92 106 93 CLIENT: RPS/CHELSEA MONROE, NC 0 GEORGE r <a LOU PAGE 10 DATE RECEIVED: 10/08/1993 DATE REPORTED: 10/ 1/ 1 93 N. C. LABORATORY CERTIFICATE NUMBER 27 SAMPLE NUMBER. PLE DESCRIPTION 40594 TYSON SUPPLY ROOM GRAB ON 10/07/93 AT 30 40595 TYSON PARKING LOT #3 GRAB ON 10/07/93 AT 16:45 40596 WALTER LOVE GRAB ON 10/07/93 AT 19 10 40597 SURFACE WATER — 1 GRAB ON 10/08/93 AT 09: 0 9SALTNTRO.LSMM •'OCATE RECOVERY VOLATILE ORG C..: 40594 40595 40596 40597 1,2 —D I CHLOROETHANE—D4 104 105 104 105 TOLUENE—D8 101 100 104 10 4—BROMOFLUROBEN Z ENE 96 91 109 94 CONTINUED ON PAGE 11 RPS/CHELSEA .N.E, NC C/O GEORGE ®*L B` DATE RECEIVED . 1 /08 99 PAGE DATE REPORTED 18 / 21/1993 N. C . LABORATORY CERTIFICATE 3U. B t S,; PLE, N EER SAt1PLE DESCRIPTION 40598 40599 40600 S * • °GATE VOLATILE ORGANICS FIELD B E ADJACENT TO LINTE HAUL , SHED GRAB ON 10/6"7/ 3 AT 1 : 8 BAILER RINSATE (FIELD BLANK) GRAB ON 1 /0 / 3 AT 14:00 TRIP B' 4 K GRAB ON 10/ 0/ 3 AT 08: 10 ' TROL�..i EERY 40598 40599 40600 1,-DI CHLOE.OETHANE -D4 91 TOLDEN 93 4 BROMO Z. ENE 88 ACID/BASE NESTwS NITROBENZENE -°LUROB I PNENY L TE N.ENYL-i 14> 2 -FLUOROPHENOL D5 2,4,6-TR N PF EN L 95 92 93 93 90 89 79 93 90 27 81 AVORATORY i NAGER Client Name Address Attention ..� Telephone No. R&C Lab No. SAMPLER Reim d by tS & ENGINE P,O, Box 5655, Greenville, SC 29606 Phone (B03) 232-1556 • FAX (803} 233-9058 FAX No. at'chd by Form Revised August 1989 Sample Station ID Date/Time Date/Time DatefTime d by ( ig. Shipper am Seal # at'chd by CHAIN OF CUSTODY RECORD PAGE Date/Time 7 o� Date/Time Date/Time Recvd, Intact by Comments: V DCC. OF Filtered (Yes/No) Preserved (Code) Re/rtgreeted (Yes/No) Sample type (Grab/Composite) Preservation Code: A - None ©- NuOH a-HNo3 E-HCL C • H2SO4 F - HAZARDS ASSOCIATED 1 ')TH SAMPLES Receipt Total Cl2 mg/L Receipt pH Chent P.O. Number Subsequent Analysis: (Check) Date Resubmitted ER CLIE .0, anOW3 t 2 RPS/CHELSEA MONROE,NC C/0 GEORGE SC 29 OUP' DATE RECEIVED: 09/21/1993 DATE REPORTED: 10/06/1993 S.C. S.L. ORATORY IDE 1 6 233 /CATION t- RESULT , units I'IE 6.7 6.7 6.7 6.7 SPECIFIC CONDUCTIVITY, (FIELD) 4 57 468 4'7 477 TEMPERATURE, °C (FIELD) 17w4 WATER LEVEL feet 16.50 CONTINUED ON PAGE 27 Rogers. P . ( fcou, P. '. A9505.ir ry 1392aor PAGE 1 DESCRIPTION 14:25 CLIENT: RPS/CHELSEA MONROE, NC C/O GEORGE MAAL00F DATE RECEIVED: 09/21/1993 DATE REPORTED: 10/06/1993 S.C. LABORATORY IDENTIFICATION NUMBER - 23105 SAMPLE NH_ER 3953E 39537 39538 PARAMETER VOLATILE ORGANICS, ,pg/L BENZENE BROMODICHLOROMETHANE BROMOFORM BROMOMETHHANE CARBON TETRACHLORIDE CHLOR©BENZENE CHLOROETHANE CHLOROFORM CHLOROMETHANE DIBROMOCHLOROMETHANE 1,1 DICHLOROETHANE 1,2 DIC'HLOR©ETHANE 1,1 DICHLOROETHENE CIS-1,2-DICHLOROETHENE TRANS-I,2-DICHLOROETHENE 1,2 DICHLOROPROPANE CIS-1,3-DICHLOROPRO'PENE TRANS-1,3-DICHLOROPROPENE ETHYL BENZENE METHYLENE CHLORIDE 1, 1, 2 , 2 TETRACHLOROETHANE TETRACHLOROETHENE TOLUENE 1,1,1 TRICHLOROETHANE 1,1,2 TRICHLOROETHANE TRICHLOROETHENE T'RICHLOROFLUOROMETHANE VINYL CHLORIDE ACETONE XYLENE HEXANE *ESTIMATED VALtTE CONTINUED ON PAGE 3 PAGE 2 SAMPLE DESCRIPTION MW #2 GRAB ON 09/21/93 AT 14:25 RINSATE BLANK GRAB ON 09/21/93 AT 15:10 TRIP BLANK GRAB ON 09/21/93 AT 09:30 RESULT 3953 39537 39538 <50 <50 <50 <50 <50 <50 <50 2,400* <50 <50 <50 <50 <50 530 <50 <50 <50 <50 64 290 <50 87,000 550 <50 <50 6,600 <50 <50 <50 330 <50 <5.0 <5.0 <5.0 <5.0 <5.© <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <10 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5. 0 <5.0 <5.0 <5.0 <5.0 <5.© <5.0 <5.© <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 <10 <5.0 <5.0 CLRRS/CNELREA MONROE, C/O GEORGE L U " DATE F E EIVED: C/9/21/1993 DATEREPORTED: 10/0B/1993 PAGE 3 19 C. .,.ORATORY IDENT/PICAT 0N ER S/kMPLE 39536 39537 39538 105 DESCRIPTION 2 09/21/93 AT 1 25 RINBATE E'GRAB ON 0 / 21 AT 1. :1 '3 TRIP BG ON 21 ' 3 AT 09:20 TY CO Rpr,�s OGATE RECOVERY 39536 39536 353' 3953 09/2609/30 1 , 2 --,DICHLOROET D4 100 1.02 101 TOLUENE -D8 1431 108 103 105 -BROHOFLUORO B EN Z ENE 112 101 13 1 13 REPORTED Y Client Name Address Attention Telephone No, R&C Lab No, Aa' tPLEi elirvqushed by S & N P r. ass,ren;tte Phone (Bt31} 232-tSSb • FAX FAX No. Date Time Sample Station ID at'cbd by Date/Time Shrp'sr' am tt teceived by (Sig.) Shipper Name & tt Received by (Sig.) ipper Name & a CHAIN OF CUSTODY RECORD PAGE Date/Time Date/Time d intact by OF Filtered (Yet/No) Preserved (Code) I rratraratwd (Yes/N©) Semple type (C"arefCarnpasItaw� le ecaurce (WWr GW, ow. a tt�arrs Preservation Code: A•None D•N.DH 8 HNO3 E - HCL C- H.SO4 F HAZARDS ASSOCIATED WITH SAMPLES Total Cie Client P.O. Number Subsequent Analysis: Date Resubmitted mg/L Receipt pH