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WQ0003380_Modification_20210628
Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* r Yes r No Permit Number (IR)* WQ0003380 Applicant/Permittee Georgia-Pacific Wood Products LLC Applicant/Permittee Address 139 BreWngton Rd Dudley NC 28333 Is the owner in BIMS? r Yes r No Is the facility in BIMS? r Yes r No Owner Type Organization Facility Name Georgia-Pacific - Dudley Plywood Facility CLRS County Wayne Fee Category Closed -Loop Recycle Is this a complete application?* c Yes r No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review bythe hydrogeologist?* r Yes r No Regional Office CO Reviewer Admin Reviewer Fee Amount $110 Complete App Date 06/28/2021 Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Admin Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Rease provide information on the person to be contacted by N B Staff regarding electibnittal, confirmation of receipt, other .......................................................... electronic surece, aner correspondence. _ - Name * Brandy Turley Email Address* brandy.turley@gapac.com Project Information ........ ..................................................................................................................................................... Application/Document Type* r New (Fee Req ui red) c Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report r Additional Information r Other Phone Number* 9197050526 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 r Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* WQ0003380 Fbs Current Existing permt number Applicant/Permittee * Georgia-Pacific Wood Products LLC Applicant/Permittee Address* 139 Brewington Rd Dudley NC 28333 Facility Name * Georgia-Pacific - Dudley Plywood Facility CLRS Please provide comments/notes on your current submittal below. Fee sent with paper copy to NCDEQ At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Specifications, Calculations, Rc.) GP Dudley Ply Closed Loop Recycle Major Mod June 21.26MB 2021.pdf toload only 1 FLFdocurrent (less than 250 M3). Multiple docurrents rrust be combined into one R7Ffile unless file is larger than upload linit. * V By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 6/28/2021 Adt�k Georgia-Pacific Georgia-Pacific Wood Products LLC Dudley Plywood Facility 139 Brewington Road Dudley, NC 28333 Certified Mail # 7018 1130 0000 0054 0334 June 18, 2021 Mr. Nathaniel Thornburg —Unit Program Manager North Carolina Department of Environmental Quality Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit RE: Georgia-Pacific Wood Products LLC, Dudley Plywood Plant Closed Loop Recycle Permit Major Modification Application —Two Vat Addition Permit Number: WQ0003380 V4.1; Wayne County Mr. Thornburg: Enclosed is the major modification application package (original and two copies) for the addition of two new 19,003-gallon vats to the Dudley Plywood's Closed Loop Recycle Permit. The currently permitted seven vats recycle water through the currently permitted surge basin. The two additional vats will utilize this same system. The facility's current Residuals Management Plan will not change with the addition of the new vats but is included for application completeness. A Power Reliability Plan was not created for this addition since the vats would stop operations with the loss of power with no continued water flow. If you have any questions or need additional information, please contact Brandy Turley at (919) 705- 0526 or via email at brandV.turleV@gapac.com. Sincerely, Michael Golden Plywood Plant Manager Aitk Georgia-Pacific Georgia-Pacific Wood Products LLC Dudley Plywood Facility 139 Brewington Road Dudley, NC 28333 Attachments: Application Fee Check Number 0909977597 Major Modification Application CLRS 06-16 North Carolina Business Registration Legal documentation of ownership Drawing index Engineering Plans Site map — In engineering drawings Operation and Maintenance Plan — Red line version Residuals Management Plan Existing permit— Red line Threatened or Endangered Aquatic Species Documentation State of North Carolina F) Department of Environmental Quality WRDivision of Water Resources 15A NCAC 02T .1000 — CLOSED -LOOP RECYCLE SYSTEMS Division of Water Resources INSTRUCTIONS FOR FORM: CLRS 06-16 & SUPPORTING DOCUMENTATION Plans, specifications and supporting documents shall be prepared in accordance with 15A NCAC 02L .0100, 15A NCAC 02T .01.00, 15A NCAC 02T .1000, Division Policies and good engineering practices. Failure to submit all required items will necessitate additional processing and review time. For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit rvebsite General — When submitting an application to the Water Quality Permitting Section's Non -Discharge Permitting Unit, please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation. A. Cover Letter (All Application Packages): ® List all items included in the application package, as well as a brief description of the requested permitting action. B. Application Fee (All New and Major Modification Application Packages): ® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). The appropriate fee amount for new and major modification applications may be found at: Standard Review Project Fees. C. Closed -Loop Recycle Systems (FORM: CLRS 06-16) Application (All Application Packages): ® Submit the completed and appropriately executed Closed -Loop Recycle Systems (FORM: CLRS 06-16) application. Any unauthorized content changes to this form shall result in the application package being returned. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® If the Applicant Type in Item I.2. is a corporation or company, provide documentation it is registered for business with the North Carolina Secretary of State. ❑ If the Applicant Type in Item I.2. is a partnership or d/b/a, enclose a copy of the certificate filed with the Register of Deeds in the county of business. ® The facility name in Item II.1. shall be consistent with the facility name on the plans, specifications, agreements, etc. ® The Professional Engineer's Certification on Page 7 of the application shall be signed, sealed and dated by a North Carolina licensed Professional Engineer. ® The Applicant's Certification on Page 7 of the application shall be signed in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ➢ If this project is for a renewal without modification, use the Non -Discharge System Renewal (FORM: NDSR) application. ➢ Certain existing closed -loop facilities may be deemed permitted under Rule 15A NCAC 02T. 1003. Follow the instructions in the Closed -Loop Recycle System Rescission Request (FORM: CLRSRR) application to determine if your facility is deemed permitted. D. Property Ownership Documentation (All Application Packages): ➢ Per 15A NCAC 02T .1004(d), the Applicant shall demonstrate they are the owner of all property containing the wastewater treatment and recycle facilities: ® Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or ❑ Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ Written notarized lease agreement that specifically indicates the intended use of the property and has been signed by both parties, as well as a plat or survey map. Lease agreements shall adhere to the requirements of 15A NCAC 02L .0107. ❑ Provide all agreements, easements, setback waivers, etc. that have a direct impact on the wastewater treatment, conveyance, storage and recycle facilities. INSTRUCTIONS FOR FORM: CLRS 06-16 & SUPPORTING DOCUMENTATION Page 1 of 6 E. Water Balance (All Application Packages that include new or modified recycling systems, or changes in flow/storage): ® Per 15A NCAC 02T .1004(b)(4), submit a water balance that has been signed, sealed and dated by a qualified professional and includes at a minimum: ® At least a two-year iteration of data computation that considers precipitation into and evaporation from all open atmosphere storage impoundments, and uses a variable number of days per month. ® Precipitation based on the 801 percentile and a minnnum of 30 years of observed data. ® Potential Evapotranspiration (PET) using the Thornthwaite method, or.another approved methodology, using a minimum of 30 years of observed temperature data. F. Engineering Plans (All Application Packages): ® Per 15A NCAC 02T .1004(b)(1), submit standard size and 11 x 17-inch engineering plan sets that have been signed, sealed and dated by a North Carolina licensed Professional Engineer, and shall include at a minimum: ® Table of contents with each sheet numbered. ® A general location map with at least two geographic references and a vicinity map. ® A process and instrumentation diagram showing all flow, chemical, electrical and wasting paths. ® Plan and profile views of all treatment and storage units, including their piping, valves, and equipment (i.e., pumps, blowers, mixers, diffusers, flow meters, etc.), as well as their dimensions and elevations. ® Details of all piping, valves, pumps, blowers, mixers, diffusers, recording devices, fencing, auxiliary power, etc. ® A hydraulic profile from the treatment plant headworks to the highest recycle point. ® Plans shall represent a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate they are anything other than final specifications. However, the plans may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION. G. Specifications (All Application Packages): ® Per 15A NCAC 02T .1004(b)(2), submit specifications that have been signed, sealed and dated by a North Carolina licensed Professional Engineer, and shall include at a minimum: ® Table of contents with each section/page numbered. ® Detailed specifications for each treatment/storage/recycle unit, as well as all piping, valves, equipment (i.e., pumps, blowers, mixers, diffusers, flow meters, etc.), audible/visual high water alarms, liner material, etc. ® Site Work (i.e., earthwork, clearing, grubbing, excavation, trenching, backfilling, compacting, fencing, seeding, etc.) ® Materials (i.e., concrete, masonry, steel, painting, method of construction, etc.) ® Electrical (i.e., control panels, transfer switches, automatically activated standby power source, etc.) ® Means for ensuring quality and integrity of the finished product, including leakage, pressure and liner testing. ® Specifications shall represent a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate they are anything other than final specifications. However, the specifications may be labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION. H. Engineering Calculations (All Application Packages): ® Per 15A NCAC 02T .1004(b)(3), submit engineering calculations that have been signed, sealed and dated by a North Carolina licensed Professional Engineer, and shall include at a miniinum: ❑ Hydraulic and pollutant loading calculations for each treatment unit demonstrating how the designed effluent concentrations in Application Item V.I. were determined. ® Sizing criteria for each treatment unit and associated equipment (i.e., blowers, mixers, flow meters, pumps, etc.). ® Total and effective storage calculations for each storage unit. ® Friction/total dynamic head calculations and system curve analysis for each pump used. ® Manufacturer's information for all treatment units, pumps, blowers, mixers, diffusers, flow meters, etc. ❑ Flotation calculations for all treatment and storage units constructed partially or entirely below grade. ® Documentation that adequate freeboard is provided to ensure containment of the 25-year, 24-hour storm event and continues to ensure structural integrity of the unit (Consideration should be given to drainage area, slope, soils, impervious areas, etc.). ❑ A demonstration that the specified auxiliary power source is capable of powering all essential treatment units. INSTRUCTIONS FOR FORM: CLRS 06-16 & SUPPORTING DOCUMENTATION Page 2 of 4 I. Site Map (All Application Packages): ® Per 15A NCAC 02T .1004(c), submit standard size and 11 x 17-inch site maps that have been signed, sealed and dated by a North Carolina licensed Professional Engineer and/or Professional Land Surveyor, and shall include at a minimum: ® A scaled map of the site with topographic contour intervals not exceeding 2 feet and showing all facility -related structures and fences within the wastewater treatment, storage and recycle areas. ® The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of all wastewater treatment, storage and recycle sites. ® Delineation of the compliance and review boundaries per 15A NCAC 02L .0107 and .0108. ® Setbacks as required by 15A NCAC 02T. 1006. ® Site property boundaries within 500 feet of all wastewater treatment, storage and recycle sites. ® All habitable residences or places of public assembly within 500 feet of all treatment, storage and recycle sites. NOTE — For clarity, multiple site maps of the facility with cut sheet annotations may be submitted. Power Reliability Plan (All Application Packages): ❑ Per 15A NCAC 02T. 1005(b)(3 , submit documentation of power reliability that shall consist of one of the following: ❑ An automatically activated standby power supply onsite that is capable of powering all essential treatment units under design conditions; or ❑ The ability to conduct a complete system shutdown; or ❑ Means to prevent improperly treated wastewater from entering a treated wastewater storage structure or from being recycled. K. Operation and Maintenance Plan (All Application Packages): ® Per 15A NCAC 02T. 1007, submit an operation and maintenance (O&M) plan encompassing all wastewater treatment, storage and recycle systems that shall include at a minimum a description of: ® Operation of the wastewater treatment, storage and recycle systems in sufficient detail to show what operations are necessary for the system to function and by whom the functions are to be conducted. ® Anticipated maintenance of the wastewater treatment, storage and recycle systems. ❑ Safety measures, including restriction of access to the site and equipment. ® Spill prevention provisions such as response to upsets and bypasses, including how to control, contain and remediate. ® Contact information for plant personnel, emergency responders and regulatory agencies. NOTE — A final O&M Plan shall be submitted with the partial and/or final Engineering Certification required under 15A NCAC 02T .0116, however, a preliminary O&M Plan shall be submitted with each application package. L. Residuals Management Plan (All Application Packages with new, expanding or replacement wastewater treatment systems): ® Per 15A NCAC 02T. I 004(g) and.] 008, submit a Residuals Management Plan that shall include at a minimum: ® A detailed explanation of how generated residuals (including trash, sediment and grit) will be collected, handled, processed, stored, treated, and disposed. ® An evaluation of the treatment facility's residuals storage requirements based upon the maximum anticipated residuals production rate and ability to remove residuals. ® A permit for residuals utilization or a written commitment to the Applicant from a Permittee of a Department approved residuals disposal/utilization program that has adequate permitted capacity to accept the residuals or has submitted a residuals/utilization program application. ® If oil/grease removal and collection are a designed unit process, submit an oil/grease disposal plan detailing how the oil/grease will be collected, handled, processed, stored and disposed. INSTRUCTIONS FOR FORM: CLRS 06-16 & SUPPORTING DOCUMENTATION Page 3 of 4 M. Additional Documentation: ➢ Certificate of Public Convenience and Necessity (All Application Packages for Privately -Owned Public Utilities): ❑ Per 15A NCAC 02T .0115(a)(1) and .1004 e , provide the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the wastewater treatment and recycle system, or ❑ Provide a letter from the North Carolina Utilities Commission's. Water and Sewer Division Public Staff stating an application for a franchise has been received and that the service area is contiguous to an existing franchised area or that franchise approval is expected. ➢ Existing Permit (All Modification Packages): ® Submit the most recently issued existing permit. ® Provide a list of any items within the permit the Applicant would like the Division to address during the permit modification (i.e., compliance schedules, permit description, monitoring, permit conditions, etc.). ➢ Final Environmental Document (All Application Packages using public monies or lands subject to the North Carolina Environmental Policy Act under 15A NCAC 01 C .0100 to .0400): ❑ Per 15A NCAC 02T .0105(c)(4), submit one copy of the environmental assessment and three copies of the final environmental document (i.e., Finding of No Significant Impact or Record of Decision). ❑ Include information on any mitigating factors from the Environmental Assessment that impact the design and/or construction of the wastewater treatment and disposal system. ➢ Floodway Regulation Compliance (All Application Packages where any portion of the wastewater treatment, storage and recycle system is located within the 100-year floodplain): ❑ Per 15A NCAC 02T .0105(c)(8), provide written documentation from all local governing entities that the facility is in compliance with all local ordinances regarding construction or operation of wastewater treatment and/or recycle facilities within the floodplain.. ➢ Threatened or Endangered Aquatic Species Documentation (All Application Packages): ® Per 15A NCAC 02T .0105(c)(10, submit documentation from the Department's Natural Heritage Program demonstrating the presence or absence of threatened or endangered aquatic species within the boundary of the wastewater treatment, storage and recycle facilities. ❑ If the facility directly impacts such species, this documentation shall provide information on the need for permit conditions pursuant to 15A NCAC 02B .0110. ➢ Wastewater Chemical Analysis (All Application Packages treating Industrial Waste): ❑ Per 15A NCAC 02T .1004(fl, provide a complete Division certified laboratory chemical analysis of the effluent to be recycled for the following parameters (For new facilities, an analysis from a similar facility's effluent is acceptable): ❑ Ammonia Nitrogen (NH3-N) ❑ Nitrate Nitrogen (NOs-N) ❑ Total Organic Carbon ❑ Calcium ❑ pH ❑ Total Phosphorus ❑ Chemical Oxygen Demand (COD) ❑ Phenol ❑ Total Trihalomethanes ❑ Chloride ❑ Sodium ❑ Total Volatile Organic Compounds ❑ Fecal Coliform ❑ Sodium Adsorption Ratio (SAR) ❑ Toxicity Test Parameters ❑ 5-day Biochemical Oxygen Demand (BODs) ❑ Total Dissolved Solids ❑ Magnesium ❑ Total Kjeldahl Nitrogen (TKN) THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 807-6464 By Courier/Special Delivery: 512 N. SALISBURY ST. RALEIGH NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: CLRS 06-16 & SUPPORTING DOCUMENTATION Page 4 of State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources ISA NCAC 02T .1000 — CLOSED -LOOP RECYCLE SYSTEMS FORM: CLRS 06-16 1. Applicant's name: Georgia-Pacific Wood Products LLC 2. Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ❑ Municipal ❑ County 3. Signature authority's name: Michael Golden per 15A NCAC 02T .0106(b) Title: Plant Manager 4. Applicant's mailing address: 139 Brewington Road City: Dudley State: NC Zip: 28333- 5. Applicant's contact information: Phone number: (919) 705-0526 Email Address: brandy.turley@ggac.com II. FACILITY INFORMATION: 1. Facility name: Georgia-Pacific Wood Products LLC 2. Facility status: Existing If this facility is existing, was it originally permitted prior to September 1, 2006? ® Yes or ❑ No If yes, does this facility meet the criteria in 15A NCAC 02T .1003? ❑ Yes or ® No If yes, discontinue use of this form and complete the Closed -Loop Recycleystem Rescission Request (FORM: CLRSRR) 3. Facility type: Major (> 10,000 GPD or> 300 disposal acres) 4. Facility's physical address: 139 Brewington Road City: Dudley State: NC Zip: 28333- County: Wayne 5. Wastewater Treatment Facility Coordinates (Decimal Degrees): Latitude: 35.258764' Longitude:-78.032250' Datum: Unknown Level of accuracy: Unknown Method of measurement: Navigation quality GPS 6. USGS Map Name: III. CONSULTANT INFORMATION: 1. Professional Engineer: Donald Baker License Number: 16942 Firm: Don Baker Engineering LLC Mailing address: 89 Grandwater Drive City: Suwanee State: GA Zip: 30024- Phone number: 770) 403-4527 Email Address: dbakerala@gMail.com 2. Soil Scientist: License Number: Firm: Mailing address: City: State: Zip: - Phone number: (_) _- Email Address: _ 3. Geologist: License Number: Mailing address: City: State: Zip: - Phone number: (_) _- Email Address: _ Firm: FORM: CLRS 06-16 Page 1 of 7 IV. GENERAL REQUIREMENTS —15A NCAC 02T .0100: 1. Application type: ❑ New ® Major Modification ❑ Minor Modification If a modification, provide the existing permit number: WQ0003380 and most recent issuance date: October 29, 2018 2. Application fee: $110 -Major Modification 3. Does this project utilize public monies or lands? [:]Yes or Z No If yes, was an Environmental Assessment required under 15A NCAC 01 C? ❑ Yes or ❑ No If yes, which final environmental document is submitted? ❑ Finding of No Significant Impact or ❑ Record of Decision Briefly describe any mitigating factors from the Environmental Assessment that may impact this facility: 4. What is the status of the following permits/certifications applicable to the subject facility? Permit/Certification Date Submitted Date Approved Permit/Certification Number Agency Reviewer Collection System (Q > 200,000 GPD) NA Dam Safetv NA Erosion & Sedimentation Control Plan NA Nationwide 12 / Section 404 NA Pretreatment NA Sewer System NA Stormwater Management Plan NA Wetlands 401 NA Other: Industrial users wastewater survey and permit application - City of Goldsboro NC 7/20/18 5. What is the wastewater type? ❑ Domestic orF1 Industrial (See 15A NCAC 02T .0103(20)) Is there a Pretreatment Program in effect? ❑ Yes or ® No Has a wastewater chemical analysis been submitted? ❑ Yes or ® No 6. Wastewater flow: 38,006 GPD Limited by: ❑ Treatment, ❑ Storage or ® Recycle Quantity 7. Explain how the wastewater flow was determined: ❑ 15A NCAC 02T .0114 or ® Representative Data Has a flow reduction been approved under 15A NCAC 02T .0114(fl? ❑ Yes or ® No Establishment Type Daily Design Flow' No. of Units Flow Operational vat holding capacity 19,003 gal/GPD 2 38,006 GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total GPD a See 15A NCAC 02T .0114(b), (d), fen and (e)(2) for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A-4). FORM: CLRS 06-16 Page 2 of 7 IV. GENERAL REQUIREMENTS —15A NCAC 02T .0100 (continued): 8. What is the nearest 100-year flood elevation to the facility? 157 feet mean sea level. Source: FEMA IAre any treatment, storage or disposal facilities located within the 100-year flood plain? ❑ Yes or ® No �D If yes, which facilities are affected and what measures are being taken to protect them against flooding? If yes; has the Applicant submitted written documentation of compliance with. 143 Article 21 Part 6? ❑ Yes m ❑ No 9. Has the Applicant provided documentation of the presence or absence of threatened or endangered aquatic species utilizing information provided by the Department's Natural Heritage Program? ® Yes or ❑ No 10. Does the facility have a proposed or existing groundwater monitoring well network? ❑ Yes or ® No If no, provide an explanation as to why a groundwater monitoring well network is not proposed: Not applicable for this r1? oL If yes, complete the following table (NOTE — This table may be expanded for additional wells): Well Name Status Latitude a Longitude a Gradient Location Select 0- Select Select Select 0- Select Select Select 0- Select Select Select 0- Select Select Select - Select Select a Provide the following latitude and longitude coordinate determination information: Datum: Select Level of accuracy: Select Method of measurement: Select 11. Is the Applicant a Privately -Owned Public Utility? ❑ Yes or ® No If yes, has the Applicant submitted a Certificate of Public Convenience and Necessity? ❑ Yes or ❑No 12. Demonstration of historical consideration for permit approval — 15A NCAC 02T .0120: Has the Applicant or any parent, subsidiary or other affiliate exhibited the following?? a. Has been convicted of environmental crimes under Federal law or G.S. 143-215.613? ❑ Yes or ® No b. Has previously abandoned a wastewater treatment facility without properly closing that facility? ❑ Yes or ® No c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? ❑ Yes or ® No d. Is non -compliant with an existing non -discharge permit, settlement agreement or order? ❑ Yes or ® No e. Has unpaid annual fees in accordance with 15A NCAC 02T .0105(e)(2)? ❑ Yes or ® No V. CLOSED -LOOP RECYCLE FACILITY DESIGN CRITERIA —15A NCAC 02T .1005: How does the Applicant propose to prohibit public access to the closed -loop recycle facilities? Guard and gate at facility entrance 2. Is potable water proposed to supplement the closed -loop recycle system? ❑ Yes or ® No If yes, is there an air gap separation between the potable water system and the closed -loop recycle system? ❑ Yes or ❑ No 3. Can the closed -loop recycle system: ❑ Stop production of effluent? ❑ Return the effluent back to the treatment facility? ® Store the effluent? ❑ Discharge the effluent to another permitted wastewater treatment facility? " Permit number: ❑ None of the above FORM: CLRS 06-16 Page 3 of 7 ---> Are essential treatment units provided in duplicate? ❑ Yes or ❑ No 4. If the wastewater treatment and storage systems are located within the 100-year flood plain, are there water -tight seals on all treatment/storage units or a minimum of two feet protection from the 100-year flood plain elevation? ❑ Yes, ❑ No, or ® N/A FORM: CLRS 06-16 Page 4 of 7 V. CLOSED -LOOP RECYCLE FACILITY DESIGN CRITERIA —15A NCAC 02T .1005 (continued): 5. If open atmosphere storage units are present, are they capable of containing the accumulation of water from a 25-year, 24-hour storm event? ® Yes or ❑ No 6. If an influent pump station is part of the proposed facility (i.e., within the wastewater treatment plant boundary), does the influent pump station meet the design criteria in 15A NCAC 02T .0305(h)? ❑ Yes, ® No, ❑ N/A — To be permitted separately, or ❑ N/A — Gravity fed 7. If septic tanks are part of the wastewater treatment facility, do the septic tanks adhere to the standards in 15A NCAC 18A .1900? ❑ Yes, ❑ No or ® N/A 8. Provide the requested treatment unit and mechanical equipment information: a. TREATMENT: Treatment Unit No. of Units Manufacturer or Material Dimensions (ft) / Spacings (in) Volume (allons) Plan Sheet Reference Specification Reference Vat _T 2 Geogia-Pacific Wood Products LLC 69'4'x10'9"x18' 19,003 342-152-F- 024-03 b. PUMPS Location No. of Pumps Purpose Manufacturer / Type Capacity Plan Sheet Reference Specification Reference GPM TDFI Vat 8 Infeed 1 Water circulation Vaughan 610 43 Appendix C Vat 9 Infeed 1 Water circulation Vaughn 610 43 Appendix C c. BLOWERS Location No. of Blowers Units Served Manufacturer / Type— Capacity (CFM) Plan Sheet Reference Specification Reference d. MIXERS Location No. of Mixers Units Served Manufacturer / T e Power (h) Plan Sheet Reference Specification Reference e. RECORDING DEVICES & RELIABILITY Device No. of Units Location Manufacturer Maximum Ca acit Plan Sheet Reference Specification Reference FORM: CLRS 06-16 Page 5 of 7 VI. EARTHEN STORAGE IMPOUNDMENT DESIGN CRITERIA —15A NCAC 02T .1.005: IF MORE THAN ONE EARTHEN STORAGE IMPOUNDMENT PROVIDE ADDITIONAL COPIES OF THIS PAGE AS NECESSARY. 1. What is the earthen impoundment type? Select 2. Storage Impoundment Coordinates (Decimal Degrees): Latitude: Longitude: - ° Datum: Select Level of accuracy: Select Method of measurement: Select 3. Do any impoundments include a discharge point (pipe, spillway, etc)? ❑ Yes or ❑ No 4. Are subsurface drains present beneath or around the impoundment to control groundwater elevation? ❑ Yes or ❑ No 5. Is the impoundment designed to receive surface runoff? ❑ Yes or ❑ No If yes, what is the drainage area? ft2, and was this runoff incorporated into the water balance? ❑ Yes or ❑ No 6. If a liner is present, how will it be protected from wind driven wave action? 7. Will the earthen impoundment water be placed directly into or in contact with GA classified groundwater? ❑ Yes or ❑ No If yes, has the Applicant provided predictive calculations or modeling demonstrating that such placement will not result in a contravention of GA groundwater standards? ❑ Yes or ❑ No 8. What is the depth to bedrock from the earthen impoundment bottom elevation? ft If the depth to bedrock is less than four feet, has the Applicant provided a liner with a hydraulic conductivity no greater than 1 x 10-' cm/s? ❑ Yes, ❑ No or ❑ N/A (� —D Has the Applicant provided predictive calculations or modeling demonstrating that surface water or groundwater standards will not be contravened? ❑ Yes or ❑ No If the earthen impoundment is excavated into bedrock, has the Applicant provided predictive calculations or modeling demonstrating that surface water or groundwater standards will not be contravened? ❑ Yes, ❑ No or ❑ N/A 9. If the earthen impoundment is lined and the mean seasonal high water table is higher than the impoundment bottom elevation, how will the liner be protected (e.g., bubbling, groundwater infiltration, etc.)? _ 10. If applicable, provide the specification page references for the liner installation and testing requirements: 11. If the earthen impoundment is located within the 100-year flood plain, has a minimum of two feet of protection (i.e., top of embankment elevation to 100-year flood plain elevation) been provided? ❑ Yes or ❑ No 12. Provide the requested earthen impoundment design elements and dimensions: Earthen Impoundment Design Elements Earthen Impoundment Dimensions Liner type: ❑ ClayElSynthetic Top of embankment elevation: ft ❑ Other I ❑ Unlined Liner hydraulic conductivity: x - cm/s Freeboard elevation: ft Hazard class: Select Toe of slope elevation: ft Designed freeboard: ft Impoundment bottom elevation: ft Total volume: ft3 gallons Mean seasonal high water table depth: ft Effective volume: ft3 gallons Embankment slope: Effective storage time: days Top of dam water surface area: ft2 Plan Sheet Reference: Freeboard elevation water surface area: ft2 Specification Section: Bottom of impoundment surface area: ft2 NOTE — The effective volume shall be the volume between the two foot freeboard elevation and the: (1) pump intake pipe elevation; (2) impoundment bottom elevation or (3) mean seasonal high water table, whichever is closest to the two foot freeboard elevation. FORM: CLRS 06-16 Page 6 of 7 VII. SETBACKS —15A NCAC 02T .1006: 1. Does the project comply with all setbacks found in the river basin rules (15A NCAC 02B .0200)? ® Yes or ❑ No If no, list non -compliant setbacks: 2. Have any setback waivers been obtained in order to comply with 15A NCAC 02T .1006? ❑ Yes or ® No If yes, have these•ivaivers been -yritten, notarized and signed by all parties involved and recorded ith the County Register of Deeds? ❑ Yes or ❑ No 3. Provide the minimum field observed distances (ft) for each setback parameter to the disposal system and treatment/storage units (NOTE: Distances greater than 500 feet may be marked N/A): Setback Parameter Treatment / Stora e Units Any habitable residence or place of assembly under separate ownership or not to be maintained as part of the projectsite NA Any private or public water supply source NA Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands) 190 Any well with exception of monitoring wells 430 Any property line 340 FORM: CLRS 06-16 Page 7 of 7 Professional Engineer's Certification: I Donald W. Baker attest that this application for (Professional Engineer's name from Application Item III.1.) Georgia-Pacific Wood Products LLC (Facility name from Application Item II.1.) has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with this application package and its instructions, as well as all applicable regulations and statutes. Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. NOTE - In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000, as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: Applicant's Certification per 15A NCAC 02T .0106(b): I, 6/15/2021 (Signature Authority's name & title from Application Item I.3.) (Facility name from Application Item I1.1.) that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. I further certify that the Applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewaterTacilrty wit out proper closrue, does noi"have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees per 15A NCAC 02T .0105(e). NOTE - In accordance with General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well cr rlialties up to $25,000 per violation. Signature: igd� - Date: Ors e� � r FORM: CLRS 06-16 Page 8 of 7 Att�k Georgia-Pacific Georgia-Pacific Wood Products LLC Dudley Plywood Facility 139 Brewington Road Dudley, NC 28333 . Georgia-Pacific Wood Products LLC Dudley Plywood WQ0003380 Non -Discharge System Major Modification Form: CLRS 06-16 The following information supplements Section III and the Applicant's Certification for Georgia- Pacific wood products LLC's Major Modification Application for permit number WQ0003380 * Georgia-Pacific Wood Products LLC is an indirect subsidiary of Georgia-Pacific LLC and part of the Georgia-Pacific family of companies, which includes approximately 200 manufacturing facilities in the United States. Georgia-Pacific LLC is an independently managed and operated company, which is ultimately owned by Koch Industries, Inc., a private company headquartered in Wichita, Kansas. For purposes of the response in Section III and the certification in the attached application, we have limited our responses to Georgia-Pacific LLC and its subsidiaries and added a knowledge qualifier. ueor+�ia-Pacific Closed Loop Wastewater Recycle System Modification Permit No. 0000u f• l '' Plywood P 1 • Brewington[: • Dudley, 28333 Page I 1 Contents Section1: Introduction........................................................................................:......................................3 Section 2: Summary of Modifications to the Existing Hot Water Recycle System.....................................3 Section 3: Log Heating Process, Both Existing and New Vats....................................................................4 Section 4: Hot Water Recirculation System...............................................................................................4 Section 5: Water Recycle System with Reclaim.........................................................................................4 Section 6: Electrical power and controls....................................................................................................5 Section 7: Quality and Integrity of Finished Product.................................................................................6 Section8: Water Balance...........................................................................................................................6 APPENDICES Appendix A: Plans and General Arrangements for New Construction Appendix B: Pump Calculation Isometric Appendix C: Pump TDH Calculations Appendix D: Manufacturer's Information Appendix E: Equipment Specifications Page 12 Section 1: Introduction The Georgia-Pacific GP) Dudley Plywood LLC facility currently operates seven log soaking vats under Permit Number WQ0003380 that was issued by the North Carolina Department of Environment and Natural Resources (NCDENR) on October 29, 2018 for the Closed -Loop Recycle System. This document was prepared to describe the planned modification to the existing permitted Closed -Loop Recycle System. Section 2: Summary of Modifications to the Existing Hot Water Recycle Syste m The proposed improvements include adding two new vats, two circulation pumps, two new heat exchangers and a surrounding moat to the existing vat system. The new moat will be tied into the existing moat and no modifications or improvements will be made or are required to the existing vat water reclaim system. The existing vat water recycle system consists of seven vats, seven water heating systems, one continuous moat system surrounding the seven vats, and one reclaim system to clean the vat water from the seven vats. After the installation of the two new vats, the system will consist of nine vats, nine water heating system, one continuous moat system surrounding the nine vats, and one unchanged reclaim system to clean the vat water from the nine vats. No additional capacity is required at the reclaim system to allow this system to continue to function as designed. The system will remain closed loop, meaning no water will be discharged to the environment or to a wastewater treatment facility. Plans for the new vat construction are presented in the Appendix A. The Appendix A plan sheets include the following: Drawing Number 342-152-G-101-01 342-152-G-101-02 342-152-G-101-03 342-152-G-101-04 342-152-G-101-05 342-152-D-005-01 342-152-F-024-01 342-152-F-024-02 342-152-F-024-03 285-012-GP-028-01 Description Cover Sheet Dudley Vats 8 & 9 Project Site Plan Dudley Vats 8 & 9 Arrangement Dudley Vats 8 & 9 Existing Conditions Dudley Vats 8 & 9 Site Layout Dudley Vats 8 & 9 Vat Water Heating System Piping and Instrumentation Diagram Dudley Vats 8 & 9 General Notes and Concrete Notes Dudley Vats 8 & 9 Foundation Plan Dudley Vats 8 & 9 Concrete Sections Vat Heat Exchanger Standard 7 Run — Assembly & Details Page 13 Section 3: Log Heating Process, Both Existing and New Vats To ;produce quality plywood, it is essential to heat the logs before peeling them into veneer sheets that are later bonded together to form plywood. Logs sent to the vats are referred to as blocks. Blocks are full length trees that have been cut into lengths of 8 feet. Approximately 1,100 blocks are processed each 24-hour period through each vat. Once a block enters the vat, it travels on the bottom of the vat from the vat infeed to the vat outfeed by a system of internal drag chains. Blocks typically soak for approximately 8 hours at approximately 200 degrees 'F. Section 4: Hot Water Recirculation System The water contained in the vat remains at approximately 200' degrees F, as it is recirculated through a heat exchanger and back to the vat through a closed loop continuous process. The water system for the new vats, as detailed in drawing 342-152-D-005-01, consists of the concrete vat, a water recirculation pump, a heat exchanger, and the connecting piping system. The new concrete vat drawing, pump data, and heat exchanger drawing can be found herein the Appendix. The Pump Calculation Isometric is presented in Appendix B. The pump total dynamic head calculations are presented in Appendix C. The pump selected to circulate the hot water is a 15 horsepower Vaughan Model HE4S6, which is rated for 625 gpm at 43' total dynamic head. The total dynamic head calculations include the friction losses through the 6" diameter steel piping, all valves and fittings, as well as all pipe and fittings in the heat exchanger. Based on an operating temperature of 200 degrees 'F, the water density used in the calculations was 60.14 Ibs/ft2 (60°F water density is 62.4 Ibs/ft2). Section 5: Water Recycle System with Reclaim This section will provide details of the connection and operation between the new moat and existing reclaim system. The current permitted reclaim system will remain unchanged with the addition of the new vats. The new moat general arrangement is detailed on drawing 342-152-F-024-02. The two new vats will be constructed with a moat that surrounds them. The new moat will tie into the existing moat that surrounds the existing seven vats. The hot water circulated within a vat will drain through the 12-inch drain valves on each end of the vat into the moat to remove the water and debris (bark and pine fiber) from within the vat. The new moat floor will be sloped to drain the water and debris from the new moat, into the existing moat, and to the existing moat sump, where it will be pumped over to the reclaim system. After pumping the water from the moat to the reclaim, the moat is empty until the next time water is drained from a vat. The reclaim system consist of a drum style screen, a solids containment area, and a multi section water containment area. The water pumped from the moat enters the drum style screen. The screen separates the solids from the water, diverting the clean water into the hot water section of the water containment and diverting the solids into the solid's containment area. The solids containment is sloped to allow any residual water in the solids to drain back to a sump pump that pumps the water and any solids back to the screen. The sump pump is controlled by a floating switch which Page 14 activates at a set level. The solids are then allowed to sit long enough to dry and then are removed from the system and either burned at the on -site wood -fired boiler or beneficially reused at an off -site location. The hot water section of the reclaim system has a heat exchanger and a pump that circulates the water in a closed loop. When the empty vat is ready to be refilled or if a vat needs additional water, a pump located at the hot water section fills the vat through the refill piping as detailed on drawing 342-152-D-005-01. If the hot water section of the reclaim and the vat moat is full, water is diverted from the hot water section through the circulation pump into the cold -water section of the reclaim water containment. The cold -water section is used to store water only when there is no room in the vats, moat, or hot water section. The cold -water section is also used to hold excess water generated from the dryer department, glue line department, or from excess collection of rainwater. The water in this section is kept low to be able to hold all seven vats in any emergency. Each one of the pumps within this Section has a spare onsite in case of failure. Drive belts and pumps are changed out when they fail. There is enough containment capacity in each system to allow for 10 or more hours for repairs or pump replacement. Section 6: Electrical power and controls The new Vats will utilize power from the existing MCC 3A to operate the water recirculation pumps P-009 detailed on drawing 342-152-D-005-01. The on/off operation of the pump will be a push button switch located in the existing operator control panel. The pumps will remain on circulating water until maintenance down days when they will be turned off. The vat fill valve is a 6" ACO-V type, which is detailed on drawing 342-152-D-005-01 and will be controlled by push buttons located in an existing operator control panel. When the vat has been completely drained, or when additional water is needed to maintain operational limits, the operator will push the valve open button to open the valve and increase the water level within the vat. When the water level is at an acceptable operational level, the operator will push the close valve button to close the valve. The vat drain valves is a 12" ACO-V type, which is detailed on drawing 342-152-D-005-01 and will be controlled by push buttons located in an existing operator control panel. When water levels need to be lowered or completely drained, the operator will push the valve open button to open the valve allowing the water to drain. When the vat has completely drained or water lowered to an acceptable level, the operator will push the valve close button to close the valve. Page 15 Section 7: Quality and Integrity of Finished Product During construction, the . oncrete used to construct the new vats will be subject to testing as detailed on - drawing 342-152-F-024-01 to ensure the quality of construction. After construction has been completed the vat will be filled with water and held for twelve hours before operations can begin. During this time visual inspections of the system will take place to look for visible leaks and the water level within the vat will be marked and check for any loss of elevation at the end of the twelve-hour period. Section 8: Water Balance Through operation of the existing system, the actual makeup water demand has been determined. During warm weather, makeup water is required due to evaporation of water from the moat system. The sources of makeup water are from the dryer process, the glue line process, and two onsite groundwater wells. Vats one through seven have a total depth of nine feet. Eight feet is the normal operating water level; however, the vats will occasionally operate at lower water levels as water evaporates from the system. The water level is monitored and once it drops to approximately 6 feet makeup water is added. Makeup water is available from the cold -water storage area of the solids reclaim system. The cold -water storage area has a total water capacity of approximately 432,000 gallons. This storage area always remains at a low level, and the storage area's primary function is to provide emergency storage for dumping all vats. Residual water from the dryer process is discharged to the storage area at approximately 15,000 gallons per week, and this water is used for makeup water to the vats. If needed, additional water can be obtained from the glue line process and/or the two onsite groundwater wells. The glue line process can provide up to 24,000 gallons per week. Water from this process is utilized to supplement the makeup water needs during warmer months. The groundwater wells are rarely used for make-up purposes at this system. In summary, during warmer months, makeup water is provided to the vat system at a rate of approximately 39,000 gallons per week, or approximately 5,571 gallons per vat each week. During colder weather, makeup water needs are reduced to approximately 15,000 gallons per week, or 2,143 gallons per week per vat. The proposed two new vats are smaller than the existing vats. Each existing vat has a maximum water volume of 23,494 gallons during operation. The new vats will each have a total volume of 19,003 gallons during operation. Each new vat has 81 percent of the existing vats water volume. The makeup water for each new vat will be less than the existing vats. During warmer months, approximately 4,512 gallons per week will be required for each vat, and during colder months approximately 1,736 gallons per week. In summary, with the addition of the new vats, the total makeup water needs will increase to approximately 48,024 gallons per week during warmer months and approximately 19,286 gallons per week during colder months. The End Page 16 Appendix A: Construction Plans .. ... f® . ., . , . . � -�� � ■ . / el . < . tƒ» 1 \ \ ©; \ , IL ! } Ln ! \ |■§f§¢\6\ � 2 'S �E .wm» { §\� \ \ k #J » \§� /mA ) / E= M9 m w \P. . qQ2 =/& § \) I �m I4a i 3941U8 7 v C0 � 96 OEI 3 O � I t �I ��' ❑ I''NI ryi CQ I � 6. z o I ) z�— O U r� � 5 ICI a0 1 z I O I! ! O III LL�F I _ w N LFLI _olio I I �I I I � r� � I �i OOW >79 Ga —moo 3 I S 3r�Qd s� iNvaoaH 3dla eaa) i 10 } > > � I i i I / novae n�o�ae uonoa�n � ! r � 1 - ,tt 3J tlSN30N�� I�I a0l,031 34 SL?N cod f 3iJo '17LdW �a. 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C 3 l0 M0813 O1 E-I L4FN+ A.* Appendix B: Pump Calculation Isometric Appendix C: Pump TDH Calculations :�?``':' Llrlrncrtrirc�cl IRelrcrhrlrty 'PERFORMANCE FORMANCE CURVE 160 140 120LL 0 0 4 20 Models: HE4S6 PE4S6 11 Back Pull -Out Casing 3-131ade Impeller 4" Discharge 6" Suction 0 50 100 CURVE POWER HPIKW SPEED RPM IMPELLER DIAMETER A 50 / 37 1775 11.80" 300 mm B 40 / 30 1775 11.30'' 287 mm C 30 / 22 1765 10.60" 269 mm D 25 / 18.5 1770 10.00" 254 mm E 20 / 15 1760 9.50" 241 mm F 15 / 11 1765 8.80" (224 mm) DO NOT OPERATE PUMP IN DOTTED PORTION OF CURVES. PUMPS MAY EXCEED HP SHOWN IF OPERATED IN DOTTED PORTION OF CURVE. CURVES ARE SUBJECT TO CHANGE WITHOUT NOTICE. EFFICIENCIES SHOWN ARE NOMINAL BOWL. GUARANTEED MINIMUM EFFICIENCIES PER H.I. LEVEL A. CAPACITY (CUBIC METERS PER HOUR) 150 200 250 300 350 400 48 42 36 W 30 W W 24 U z } 18 O F- 6 0 0 200 400 600 800 1000 1200 1400 1600 1800 CAPACITY (U.S. GALLONS PER MINUTE) Form V370-4S2-1750 10115 i A 35% r � ' 40 % 45% B 60% 70% C r 68 65% i Vat Pump Flow Calculations Pipe Fittings and Valves Loss Factor K is the number of velocity heads (V^2 / 2g) lost by flow though a fitting or valve. Input Fitting Quantity N Standard Fitting Factor K N*K Elbow, 90 deg long radii 0,45 0 0.000 Elbow, 90 deg short rad 0.75 38 28.500 Elbow, 45 deg long radii 0.20 0 0.000 Elbow, 45 deg short rad 0.35 0 0.000 Bend, 180 deg close ret 1.50 0 0.000 Tee, branch blocked 1.00 0 0.000 Tee, used as elbow 1.00 0 0.000 Coupling 0.04 0 0.000 Union 0.04 0 0.000 Gate Valve, full open 0.17 0 0.000 Gate Valve, 3/4 open 0.90 0 0.000 Gate Valve, 1/2 open 4.50 0 0.000 Gate Valve, 114 open 24.0 0 0.000 Glob Valve, full open 6.00 2 12.000 Glob Valve, 1/2 open 9.50 0 0.000 Y or Blow -off, open 3.00 0 0.000 Butterfly valve angle, 5 0.24 0 0.000 Butterfly valve angle, 10 0.52 0 0,000 Butterfly valve angle, 20 1.54 0 0.000 Butterfly valve angle, 40 10.50 0 0,000 Butterfly valve angle, 60 118.0 0 0.000 Check valve, swing 2.00 1 2.000 Check valve, disk 10.0, 0 0.000 Check valve, ball 70.0 0 0.000 Number of fittings, £N = 41 42.500 =£(N*K) GP Dudley Vat Addition Page 2 Vat Pump Flow Calculations Smooth Pipe - turbulent flow friction f Input Fluid flow rate, q = 400.0 gpm Pipe internal diameter, d = 6.000 in Roughness, e = 0.0018 ft Length of straight pipe, L = 630 — ft Fluid viscosity, p = 0.00000634 ft^2/sec Fluid density, p = 60.14 Ibs/f A3 Gravitational constant, g = 32.2 ft/sec^2 Output Pipe internal diameter, D = d/12 = 0.5000 ft e I d= 0.0036 Pipe internal area, A= 3.1416*D^2/4 = 0.1964 ft^2 Fluid flow volume, Q = q 1448.831 = 0.891 ft^3/sec Fluid flow velocity, V = Q I A = 4.539 ft/sec Fluid mass density, pm = p 132.2 = 1.8675 slugs/ftA3 Reynolds number, Re = D * V * pm I µ = 668,495 = 6.685E+05 Smooth Pipe turbulent flow friction factor, f = .316 1 (Re A 0.25) = 0,0111 Darcy Weisbach pressure head loss, hL = f * (LID) * (VA2 I (2 * g) = 4.45 ft Straight Pipe flow friction pressure drop, AP = pm * g * hL = 267.87 Ibs/ft^2 Straight Pipe flow friction pressure drop, Ap = AP 1144 = 1.860 psi TOTAL VALVE & FITTING PRESSURE HEAD LOSS Input Fluid flow rate, q = 400.0 gpm Pipe internal diameter, d = 6.000 in IlbS/ftA Fluid density, p = 60.14 3 Output Pipe internal diameter, D = d/12 = 0.5000 ft Pipe internal area, A= 3.1416*DA2/4 = 0.1964 ft^2 Fluid flow volume, Q = q 1448.831 = 0.891 ft^3/sec Average fluid flow velocity, V = Q / A = 4.539 ft/sec Input Sum of velocity head factors above, ENK = 42.500 Output Sum of fitting head loses, hF = F(N*K) * (V12 / (2*g)) = 13.60 ft Fitting flow friction pressure.drop, AP = p * hL = 817.63 Ibs/ft^2 Fitting flow friction pressure drop, !gyp = AP 1144 = 5.678 psi TOTAL PIPE, VALVE, & FITTING PRESSURE HEAD LOSS Static Head Input loss from above. Input Suction Head +10' Sum of straight pipe head loses from above, h = 4.45 ft Discharge Head +10' Sum of fitting head loses, hF = 13.60 Ift Difference Between Suction Output Head and Discharge Head -1' TOTAL Pipe and Fittings pressure drop, H = h + hF Therefore, Suction and = 18.05 ft Discharge Head Balance GP Dudley Vat Addition Page 3 Vat Pump Flow Calculations Smooth Pipe - turbulent flow friction f Input Fluid flow rate, q = 600.0 gpm Pipe internal diameter, d = 6.000 in Roughness, e = 0.0018 ft i Png±h of strvight pipe, L = 630 ft . Fluid viscosity, u = 0.00000634 ftA2/sec Fluid density, p = 60.14 Ibs/ftA3 Gravitational constant, g = 32.2 ft/secA2 Output Pipe internal diameter, D = d/12 = 0,5000 ft e / d= 0.0036 Pipe internal area, A= 3.1416*DA2/4 = 0.1964 ftA2 Fluid flow volume, Q = q 1448.831 = 1,337 ftA3lsec Fluid flow velocity, V = Q / A = 6.808 ftlsec Fluid mass density, pm = p 132.2 = 1,8675 slugs/ftA3 Reynolds number, Re = D ` V * pm I µ = 1,002,743 = 1.003E+06 Smooth Pipe turbulent flow friction factor, f = .316 / (Re A0.25) = 0.0100 Darcy Weisbach pressure head loss, hL = f * (LID) * (VA2 / (2 * g) = 9.06 ft Straight Pipe flow friction pressure drop, AP = pm * g * hL = 544.60 IbsIftA2 Straight Pipe flow friction pressure drop, Ap = AP 1144 = 3.782 psi TOTAL VALVE & FITTING PRESSURE HEAD LOSS Input Fluid flow rate, q = 600.0 gpm Pipe internal diameter, d = 6.000 11bS/ftA in Fluid density, p = 60.14 3 Output Pipe internal diameter, D = d/12 = 0.5000 ft Pipe internal area, A= 3.1416*DA2/4 = 0.1964 ftA2 Fluid flow volume, Q = q 1448.831 = 1.337 ftA31sec Average fluid flow velocity, V = Q / A = 6.808 ft/sec Input_ Sum of velocity head factors above, ENK = 42.500 � I Output Sum of fitting head loses, hF = i(N*K) * (VA 2/ (2*g)) = 30.59 ft Fitting flow friction pressure drop, AP = p * hL = 1839.68 Ibs/ftA2 Fitting flow friction pressure drop, Ap = AP 1144 = 12.776 psi TOTAL PIPE, VALVE, & FITTING PRESSURE HEAD LOSS Static Head Input loss from above. Input Suction Head +10' Sum of straight pipe head loses from above, h = 9.06 �ft Discharge Head +10' Sum of fitting head loses, hF = 30.59 eft Difference Between Suction Output Head and Discharge Head -1' TOTAL Pipe and Fittings pressure drop, H = h + hF Therefore, Suction and = 39.65 ft Discharge Head Balance GP Dudley Vat Addition Page 4 Vat Pump Flow Calculations Smooth Pipe - turbulent flow friction f Input Fluid flow rate, q = 800.0 gpm Pipe internal diameter, d = 6.000 in Roughness, e = 0.0018 It Length of straight p'pe, L -1630 ft Fluid viscosity, p = 0.00000634 ftA2/sec Fluid density, p = 60.14 Ibs/ft13 Gravitational constant, g = 32.2 ft/see2 Output Pipe internal diameter, D = d112 = 0.5000 ft e 1 d= 0.0036 Pipe internal area, A= 3.1416*DA2/4 = 0.1964 ftA2 Fluid flow volume, Q = q 1448.831 = 1.782 ftA3/sec Fluid flow velocity, V = Q / A = 9.078 ft/sec Fluid mass density, pm = p 132.2 = 1.8675 slugs/ftA3 Reynolds number, Re = D * V * pm / µ = 1,336,991 = 1.337E+06 Smooth Pipe turbulent flow friction factor, f = .3161 (Re A0.25) = 0.0093 Darcy Weisbach pressure head loss, hL = f * (LID) * (VA2 / (2 * g) = 14.98 ft Straight Pipe flow friction pressure drop, AP = pm * g * hL = 900.99 Ibs/ftA2 Straight Pipe flow friction pressure drop, Ap = AP / 144 = 6.257 psi TOTAL VALVE & FITTING PRESSURE HEAD LOSS Input Fluid flow rate, q = 80,0 gpm Pipe internal diameter, d = 6.000 in Fluid density, p = 60.14 Ibs/ftA3 Output Pipe internal diameter, D = d/12 = 0.5000 ft Pipe internal area, A= 3.1415*DA2/4 = 0.1964 ftA2 Fluid flow volume, Q = q 1448.831 = 1.782 ftA3/sec Average fluid flow velocity, V = Q / A = 9.078 ft/sec Input Sum of velocity head factors above, ENK = 42.500 Output Sum of fitting head loses, hF = E(N*K) * (VA21(2*g)) = 54,38 ft Fitting flow friction pressure drop, OP = p * hL = 3270.54 Ibs/ftA2 Fitting flow friction pressure drop, Ap = OP 1144 = 22.712 psi TOTAL PIPE, VALVE, & FITTING PRESSURE HEAD LOSS Input loss from above. Input_ Sum of straight pipe head loses from above, h = 14.98 �ft Sum of fitting head loses, hF = 54.38 ft Output TOTAL Pipe and Fittings pressure drop, H = In + hF = 69.36 ft Static Head Suction Head +10' Discharge Head +10' Difference Between Suction Head and Discharge Head -1' Therefore, Suction and Discharge Head Balance GP Dudley Vat Addition Page 5 Vat Pump Flow Calculations Smooth Pipe -turbulent flow friction f Input Fluid flow rate, q = 1000.0 gpm Pipe internal diameter, d = 6.000 Roughness, e = 0.0018 ft Length of straight. pipe, L =.53p ft:. Fluid viscosity, p = 0,00000634 ft^2/sec Fluid density, p = 60.14 Ibs/ft^3 Gravitational constant, g = 32.2 ft/sec^2 in Output Pipe internal diameter, D = d112 = 0.5000 ft e / d= 0.0036 Pipe internal area, A= 3.1416*DA2/4 = 0.1964 ft^2 Fluid flow volume, Q = q / 448.831 = 2.228 ft^3/sec Fluid flow velocity, V = Q I A = 11,347 ft/sec Fluid mass density, pm = p / 32.2 = 1.8675 slugs/ft^3 Reynolds number, Re = D * V * pm I µ = 1,671,239 = 1.671 E+06 Smooth Pipe turbulent flow friction factor, f = .316 / (Re^0.25) = 0.0088 Darcy Weisbach pressure head loss, hL = f * (L/D) * (VA2 / (2 * g) = 22.14 ft Straight Pipe flow friction pressure drop, AP = pm * g * hL = 1331.41 Ibs/ft^2 Straight Pipe flow friction pressure drop, Ap = AP 1144 = 9.246 psi TOTAL VALVE & FITTING PRESSURE HEAD LOSS Input Fluid flow rate, q = 1000.0 gpm Pipe internal diameter, d = 6.000 in Fluid density, p = 60.14 Ibs/ft^3 Output Pipe internal diameter, D = d/12 = 0.5000 ft Pipe internal area, A= 3.1416*DA214 = 0.1964 ft^2 Fluid flow volume, Q = q / 448,831 = 2.228 ft^3lsec Average fluid flow velocity, V = Q / A = 11.347 ft/see Input Sum of velocity head factors above, iNK = 42.500 1 Output Sum of fitting head loses, hr = i(N*K) * (V^2 / (2*g)) = 84.97 ft Fitting flow friction pressure drop, AP = p * hL = 5110,21 Ibs/ft^2 Fitting flow friction pressure drop, Op = OP / 144 = 35.488 psi TOTAL PIPE, VALVE, & FITTING PRESSURE HEAD LOSS Input loss from above. Input Sum of straight pipe head loses from above, h = 22.14 ft Sum of fitting head loses, hF=,64.97 ft Output TOTAL Pipe and Fittings pressure drop, H = h + hF = 107.11 ft Static Head Suction Head +10' Discharge Head +10' Difference Between Suction Head and Discharge Head -1' Therefore, Suction and Discharge Head Balance GP Dudley Vat Addition Page 6 Appendix D: Manufacturer's Information wJ ITT ENGINEERED FOR LIFE CF37 Heavy Duty Knife Gate Valve Figure C37 with energized cored packing. Energized cored packing is standard with 6" (DN 150) and larger C37 valves and all F37 valves. Fabr ':'ulve Figures �3, -and F37"are some of the rr t ro ' I r knife gate valve configurations.` Figure C37 khife gate valves through 24", feature a heavy duty, rugged one-piece cast body, chest and flanges (except 5", which is fabricated — F37). Sizes larger than 24" are fabricated from heavy plate. The Figure C/F37 is available in all stainless steel (designated "S") or with alloy steel wetted parts and carbon steel external parts (designated "R"). In sizes 1.5" through 24", the "S" and the "R" share the same solid cast body. Sizes larger than 24" feature fabricated bodies configured to the service conditions. The Figure C/F37 is available with the widest range of seats in the industry including: integral metal, replaceable hardfaced metal, rubber "D" ring, replaceable rubber, polyurethane, UHMW-P, and PTFE. Standard body materials include 304, 316, and 317L stainless steel. Special alloys such as 254 SMO® are also available. Special flange drillings are also available. All Figure C/F37 knife gate valves with handwheels include a provision for a locking device. Consult factory for details. Specifications Size Range 1.5" — 96" Pressure Rating 1.5" — 24": 150 psi (10.3 bar) CWP (cold working pressure) 25" —48": Designs available in 50 psi (3.5 bar), 100 psi (6.9 bar) or 150 psi (10.3 bar) CWP Larger than 48": Manufactured to customer specification Temperature Rating 1.5" — 48" 450°F (232°C). Service temperatures above 400°F (204°C) require high temperature fasteners. Specify service temperature on paperwork. Consult factory for sizes larger than 48"(DN 1200) and for service temperatures up to 1500°F (816°C). Flange Drilling ANSI 125/150 Testing Every Fabri-Valve Figure C/F37 valve is fully tested prior to shipment. Testing includes a body shell test, a seat test and a cycling test to insure proper functioning of moving parts. Additional testing is also available. Please let us know your requirements. Standard Shell test: • Hydro test at 1.5 times the rated CWP (cold working pressure) —Zero allowable leakage Standard Seat test: • Metal Seat: Hydro test at 40 psi (2.8 bar) and at the rated CWP • Resilient Seat: Hydro test at 15 psi (1 bar) and rated CWP Pressure/Temperature Ratings The tables below are the Maximum Pressure/Temperature Ratings for the metallic components only. When checking pressure/ temperature ratings, check the temperature rating and chemical compatibility of the packing material and, if applicable, the resilient seat material. In a majority of knife gate valve designs, the temperature limit or the chemical compatibility of the seat and/or packing material determines the practical pressure/temperature limitations. Figure C37 PressurelTemperature Rating - psi Temp Cast 304 Cast 304L Cast 316 Cast 316L Cast 317L Cast WCB A-216 Cast DI °F °C 150 66 150 150 150 150 150 150 150 200 93 142 142 150 150 135 150 150 250 121 135 135 142 142 128 150 147 300 1491 129 129 134 134 121 1 150 143 350 1 1771 123 123 128 128 116 150 139 400 2041 118 118 1 123 123 112 150 135 450 2321 114 114 1 118 118 108 150 131 500 2601 111 111 114 114 105 150 127 600 316 104 104 108 108 100 150 119 700 3711 101 101 104 104 96 142 800 4271 96 96 100 100 92 103 900 4821 93 99 57 1000 538 89 97 21 1100 593 64 76 1200 649 41 46 13001 704 28 29 1400 760 20 20 1500 816 15 14 Metal Seat • Single integral metal seat 1.5" — 24" 40cc / minute / inch of valve size 25" — 48" 60cc / minute / inch of valve size Above 48" Consult Factory • Single hardfaced integral metal seat 1.5" — 24" 80cc / minute / inch of valve size 25" — 48" 120cc / minute / inch of valve size Above 48" Consult Factory • Dual metal seats Consult factory. All sizes. • Single hardfaced replaceable metal seat 1.5" — 24" 80cc / minute / inch of valve size Above 24" Consult Factory Resilient Seat • Single "Y ring, or single replaceable resilient seat (excluding PTFE) Zero leakage. All sizes. • Dual seats Consult Factory. All sizes. • Single replaceable PTFE seat Consult Factory. All sizes. Figure F37 Pressure/Temperature Rating - psi Tem 304 304L 316 316L 317L A 36 A516Gr70 °F -C 150 66 150 133 150 133 150 150 150 200 93 133 114 141 113 135 137 150 250r23 126 108 133 107 128 135 150 300 120 102 124 101 121 133 150 350 115 98 119 97 116 131 150 400 110 93 114 93 112 128 150 450 107 90 110 90 108 125 150 500 260 103 87 106 87 105 121 150 600 316 97 82 101 83 100 111 150 700 371 94 80 97 80 96 108 142 800* 427* 89 77 93 77 92 103. 900* 482*1 87 92 57 1000* 538* 83 1 90 21 1100* 593* 78 1 88 1200* 649* 49 1 59 1300* 704* 30 33 1400* 760*1 18 18 1500* 816*1 11 10 * "R" Series valves have external, non -wetted, carbon steel components. Standard " R" Series valves are limited to 700*F (371*C); however alternate " R" Series constructions are available to 1000°F (538°C) NOTE: Each valve is identified by Size -Figure -Series -etc. The "How To Order" section explains the Valve Model Codes. i Metal seated knife gate valves are seat tested at 40 psid (2.8 bar) in the preferred flow direction. When pressure falls below the 40 psid (2.8 bar) test pressure, less force is pushing the gate into the seat, which may result in additional seat leakage. When improved low-pressure shutoff performance is required, optional chest buttons and/or centerline buttons should be specified. • "D" Ring Seat • Lever Operator • Dual Seats • Poly Replaceable Seats • UHMW Replaceable Seats • PTFE Replaceable Seats • Rubber Replaceable Seats • Hard Faced Replaceable Seats • Elastomer Replaceable Seats • Hard Faced Gate Edge • Hard Gate Material • Nickel-TFE Coated Gate Epoxy Coating • Thru Drilled Flanges • Flush Ports • Chest Buttons: Not available 2"-6" • Centerline Buttons • Backing Ring • Extra Wedges • V-Port • Cast Ni-Hard Deflection Cones Available 3"-16" • Fabricated Deflection Cones • Locking Devices limensions:or r • Live Loaded Packing • Self -Supporting Yokes • Alternate Flange Drilling • Bevel Gear • Chainwheels • Cylinder Actuators • Electric Actuators • Ratchet • Extended Stems • Gate Support Strips • Rod Boots Valve Size TABLE 1 DIMENSION Inches (mm) Figure C37 with HANDWHEEL OR CYLINDER Weight" Inches DN A C D H* J K L M N P R S T V W lb k 2 50 HW 2.112 CYL 3.114 CYL HW 2.1/2 CYL 3.1/4 CYL 2.1/2 CYL 3.1/4 CYL 2 (51) 6 (152) 318 (10) 2 518-11NC 4 4-314 (121) 3-5/8 (92) 4 (102) 1116 (2) 9116 (14) 1-718 (48) 17 8 13-11116 (348) 18.318 (467) 16-718 (429) 8 (203) 3 (76) 4 (102) 318-18 114-18 3 80 HW 2.1/2 CYL 3-114 CYL HW 2.112 CYL 3.114 CYL 2.1/2 CYL 3.1/4 CYL 3 (76) 7-112 (191) 13/32 (10) 2 5/8-11 NC 4 6 (152) 5 (127) 4 (102) 1116 (2) 9/16 (14) 2 1 (51) 21 10 16-7/16 (418) 20-718 (530) 19-3/8 (492) 8 (203) 3 (76) 4 (102) 318-18 114-18 4 100 HW 3.1/4 CYL 4 CYL HW 3.114 CYL 4 CYL 3.114 CYL 4 CYL 4 (102) 9 (229) 13132 (10) 2 518.1INC 8 7-1/2 �(191) 6.3/16 (157) 4 (102) 1/16 (2) 11116 (17) 2 (51) 30 14 19.3116 (487) 22-118 (562) 22-7/8 (581) 8 (203) 4 (76) 4-1/2 (114) 114-18 318-18 6 150 HW 4 CYL 6 CYL I HW 4 CYL 6 CYL 4 CYL 6 CYL 6 (152) 11 (279) 7/16 (11) 2 314-10NC 8 9-1/2 (241) 8-112 (21 6) 7-318 (187) 1/16 (2) 518 (16) 2-1/4 (57) 75 34 25-5/16 (643) 28-7/8 (733) 29.1/4 (743) 10 (254) 4-112 (114) 6-1/2 (165) 3/8-18 3/8-18 8 200 HW 6 CYL 8 CYL HW 6 CYL 8 CYL 6 CYL 8 CYL 8 (203) 13-1/2 (343) 518 (16) 2 3/4-10NC 8 11-3/4 (298) 10-518 (270) 7-318 (187) 1/16 (2) 13116 (21) 2.3/4 (70) 94 45 32-518 (829) 35-13116 (910) 36-5116 (922) 12 (305) 6-112 (165) 8-5/8 (219) 3/8-18 318-18 10 250 HW 8 CYL 10 CYL HW 8 CYL 10 CYL 8 CYL 10 CYL 10 (254) 16 (406) 112 (13) 4 7I8-9NC 12 14.1/4 (362) 12-314 (324) 7-318 (187) 118 (3) 15116 (24) 2-314 (70) 126 57 37-314 (959) 41.7116 (1053) 42-3116 (1072) 16 (406) 8-518 (219) 10-718 (276) 318.18 1/2-14 12 300 HW 8 CYL 10 CYL HW 8 CYL 10 CYL 8 CYL 10 CYL 12 (305) 19 (483) 112 (13) 4 718-9NC 12 17 (432) 15 (381) 7-112 (191) 3/16 (5) 1 (25) 3 (76) 177 80 44-9/16 (1132) 48 (1219) 48-3/4 (1238) 16 (406) 8-518 (219) 10-7I8 (276) 318-18 1/2-14 14 350 HW 12 CYL 14 CYL HW 12 CYL 14 CYL 12 CYL 14 CYL 13.114 (337) 21 (533) 7/16 (11) 4 1-8NC 12 18.314 (476) 16-114 (413) 7-3/4 (197) 3116 (5) 15116 (24) 3 (76) 215 98 49-1/4 (1251) 54-1/16 (1373) 55-3116 (1402) 20 (508) 12.3/4 (324) 14.314 (375) 112.14 3/4-14 16 400 HW 12 CYL 14 CYL HW 12 CYL 14 CYL 12 CYL 14 CYL 15.1/4 (387) 23-1/2 (597) 9116 (14) 6 1-8NC 16 21-1/4 (540) 18-112 (470) 11-114 (286) 3116 (5) 1-1116 (27). 3.1/2 (89) 268 122 56-112 (1435) 61-1116 (1551) 62-3/16 (1580) 20 (508) 12-3/4 (324) 14.314 (375) 1/2-14 314-14 18 450 HW 12 CYL 14 CYL HW 12 CYL 14 CYL 12 CYL 14 CYL 1 17-1/4 (438) 25 (635) 5/8 (16) 6 1-1/8-7NC 16 22-314 (578) 21 (533) 11-1/4 (286) 3116 (5) 1.1116 (27) 3-1/2 (89) 407 185 63-5/16 (1608) 66-1/2 (1689) 67-518 (1718) 20 (508) 12-3/4 (324) 14-314 (375) 1/2.14 3/4-14 20 500 HW 14 CYL 16 CYL HW 14 CYL 16 CYL 14 CYL 16 CYL 19-114 (489) 27-112 (699) 29132 (23) 8 1-118-7NC 20 25 (635) 23 (584) 14 (356) 3116 (5) 1-3116 (30) 4-1/2 (114) 523 237 68-518 (1743) 72-15/16 (1853) 73-7/16 (1865) 20 (508) 14-3/4 (375) 17 (432) 314-14 314-14 24 600 HW 16 CYL 18 CYL HW 16 CYL 18 CYL 16 CYL 18 CYL 23-1/4 (591), 32 (813) 113116 (21) 8 1-1/4-7NC 20 29-112 (749) 27-1/4 (692) 14-118 (359) 3/16 (5) 1-5/16 (33) 4.1/2 (114) 713 321 79.13/16 (2027) 84.11/16 (2151) 86-518 (2200) 20 (508) 17 (432) 19 (483) 3/4-14 314-14 Reference dimensions in (parentheses) For 14" - 24" valves with rubber replaceable seats, use the port I.D. dimensions show in the Flow Coefficients Table (see last page). ** Figures C37R and C37S with Handwheels C37 with Handwheel or Cylinder Refer to TABLE 1 for dimensions I ' D' NPT PORTS 2 - PLACES i I I I I 'K' TAP DEPTH IN WAY OF CHE L' HOLES with Cylinder , C, 'C' HANDWHEEL OIA. L'M' THREAD SIZE 'N' NUMBER OF HOLES EQUALLY SPACED AND STRADDLING CENTERLINE ON A 'P' OIA. BOLT CIRCLE I \� I I Is, l S, _I / 2" - 4" VALVE SIDE MOUNTED YOKE LL I H QI Q Q W H f/1 O I = � 1 'T' RAISED FACE V` FLANGE THK. 'W' FACE TO FACE with Handwheel Valve Size TABLE 2 DIMENSION Inches (mm) Figure C37 with BEVEL GEAR Inches DN A B C D E H J K L M N P R S T V W 6 150 25-5/16 (643) 19-11116 (500) 12 (305) 12-3/8 (314) 6-112 (165) 6 (152) 11 (279) 7/16 (11) 2 314-10NC 8 9-112 (241) 8-1/2 (216) 7-3/8 (187) 1/16 (2) 518 (16) 2-1/4 (57) 8 200 32-15116 24-5/8 12 12-3/8 6-1/2 8 13-1/2 5/8 2 3/4-10NC 8 11-3/4 10-5/8 7-3/8 1/16 13/16 2-3/4 (837) (625) (305) (314) (165) (203) (343) (16) (298) (270) (187) (2) (21) (70) 10 250 38-1/16 (967) 27-9116 (700) 12 (305) 12-3/8 (314) 6-1/2 (165) 10 (254) 16 (406) 1/2 (13) 4 718-9NC 12 14-1/4 (362) 12-3/4 (324) 7-3/8 (187) 118 (3) 15116 (24) 2-3/4 (70) 12 300 44-9116 (1132) 31-13/16 (808) 12 (305) 12-3/8 (314) 6-112 (165) 12 (305) 19 (483) 1/2 (13) 4 718-9NC 12 17 (432) 15 (381) 7-112 (191) 3116 (5) 1 (25) 3 (76) 14 350 49-5/16 (1252) 34-3/4 (883) 12 (305) 12-3/8 (314) 6-1/2 (165) 13-1/4 (337) 21 (533) 7/16 (11) 4 1-8NC 12 18-3/4 (476) 16-1/4 (413) 7-3/4 (197) 3/16 (5) 15/16 (24) 3 (76) 16 400 56-9/16 40-318 12 12-1/16 6-112 15-114 23-112 9116 6 1-8NC 16 21-1/4 18-1/2 11-1/4 3/16 1-1116 3-112 (1437) (1026) (305) (306) (165) (387) (597) (14) (540) (470) (286) (5) (27) (89) 18 450 63-5/16 (1608) 43-13116 (1113) 12 (305) 12-1/16 (306) 6-1/2 (165) 17-1/4 (438) 25 (635) 5/8 (15) 6 1-118-7NC 16 22-3/4 (578) 21 (533) 11-114 (286) 3/16 (5) 1-1/16 (27) 3-1/2 (89) 20 500 68-5/8 (1543) 47-15/16 (1218) 12 (305) 12-1/16 (306) 6-1/2 (165) 19-1/4 (489) 27-1/2 (699) 29/32 (23) 8 1-118 7NC 20 25 (635) 23 (584) 14 (356) 3/16 (5) 1-3/16 (30) 4-1/2 (114) 24 600 79-718 55-3/16 12 12-1/16 6-1/2 23-1/4 32 13/16 8 1-1/4-7NC 20 29-1/2 (749) 27-1/4 (692) 14-118 (359) 3116 (5) 1-5/16 (33) 4-112 (114) (2029) (1402) (305) (306) (165) (591) (813) (21) Reference dimensions in (parentheses) 6" -14" valves have a bevel gear ratio of 3:1 16" - 24" valves have a bevel gear ratio of 4:1 Materials Parts C37R & F37R C37S & F37S 1.5° — 24°(except 5") solid one piece. 1.5 - 24" (except 5") solid one piece. . C37R-304: Cast 304 stainless steel C37S-304: Cast 304 stainless steel C37R-316: Cast 316 stainless steel C37S-316: Cast 316 stainless steel Body and Chest C37R-317L: Cast 317L stainless steel C37S-317L: Cast 317 L stainless steel Larger than 24" and the 5' are fabricated with Larger than 24" and the 5' are fabricated stainless steel wetted parts and carbon steel of all stainless steel exterior parts. Integral seat to 15007 (816°C) with appropriate packing RH: Replaceable hardfaced seat to 7507 (399°C) standard Seat Up to 1600°F(871 °C) with proper packing and gaskets RT: Replaceable PTFE seat to 400T (204°C) RW: Replaceable UHMWP seat to 140T (60°C) RP: Replaceable polyurethane seat to 1807 (82°C) Gate Stainless steel of same grade used in body, finished to 32 RMS Yoke 1.5" - 4", Cast ductile iron 1.5 - 4", cast 304 stainless steel 6" and above fabricated carbon steel 6" and above fabricated 304 stainless steel Yoke Fasteners Plated steel Stainless steel Stem 304 stainless steel Stem Nut Acid resistant bronze Lubrication Fitting Plated steel Packing AcryliclPTFE/silicone' Packing Follower Ductile iron/carbon steel with plated steel bolts 1 304 stainless steel with stainless steel bolts Handwheel Cast iron Handwheel Retaining Nut Malleable iron Stainless steel Tab Washer Stainless steel Energized cored packing is standard with 6" (DN150) and larger C37 valves and all F37 valves. C37with Bevel Gear Refer to TABLE 2 for dimensions - T (-67- W LO LL ui LLJ Li Lu Lj- z 'K' TAP DEPTH uJ IN WAY OF CHEST IL' HOLES 'M' THREAD SIZE 'N' NUMBER OF HOLES J' EQUALLY SPACED AND STRADDLING CENTERLINE T' RAISED FACE 'V' BOLT CIRCLE FLANGE THK, Flow Coefficients The Cv values below represent U.S. gallons per minute 60°F water through a 100% open valve at a pressure drop of 1 psi. The metric equivalent, Kv, is the flow of water at +16°C through the valve in cubic meters per hour at a pressure drop of 1 kg/cm2. To convert Cv to Kv, multiply the Cv by 0.8569. Figures C37 and F37 Cv Ratings, Port Diameter, and Area Standard Port With V-Seat With Replaceable Poly or Replaceable Rubber seat Valve Size Cv Port I.D. Inches Port Area Sq.In. �v Port Inside Inches Port Area Sq.In. Cv Port I.D. Inches Port Area Sq.In. DN In. 2 50 288 2.00 3.1 165 2.00 2.8 288 2,00 3.1 3 75 648 3.00 7.1 355 3.00 6.3 648 3.00 7.1 4 100 1,152 4.00 12.6 515 4.00 9.5 1,152 4.00 12.6 6 150 2,592 6.00 28.3 1,350 6.00 24.9 2,592 6.00 28.3 8 200 4,608 8.00 50.3 2,050 8.00 38.1 4,608 8.00 50.3 10 250 7,208 10.00 78.5 3,200 10.00 59.0 7,208 10.00 78.5 12 300 10,400 12.00 113.1 4,450 12.00 82.3 10,400 12.00 113.1 14 350 12,650 13.25 137.9 5,350 13.25 98.8 10,080 12.00 113.1 16 400 16,750 15.25 182.6 6,950 15.25 128.4 14,200 14.25 159.5 18 450 21,450 17.25 233.7 10,700 17.25 198.2 18,500 16.25 207.4 20 500 26,700 19.25 291.0 13,250 19.25 245.4 22,700 18.00 254.5 24 600 38,900 23.25 424.6 15,400 23.25 284.7 33,900 22.00 380.1 30* 75W 49,850 26.69 559.4 36* 900� 74,800 32.69 839.2 Consult Factory 4? 1050` 104,800 38.69 1175.5 48� 1200� 136,700 44.19 1533.5 *50 psi (3.5 bar) CWP valve design. Contact factory for higher pressure designs. w� ITT ENGINEERED FOR LIFE ITT Engineered Valves 33 Centerville Road Lancaster, PA 17603, USA Tel: +1 (717) 509-2200 Cam -Line, Cam-Tite, Dia-Flo, EnviZion, Pure -Flo, Skotch ITT Engineered Valves ITT Industries Ltd. 1 1 10 Bankhead Avenue Weycroft Avenue, Amory, MS 38821, USA Millwey Rise Industrial Estate_ Tel: +1 (662) 256-7185 Axminster, EX13 5HU, United Kingdom Fabri-Valve Tel: +44 1297-639100 EnviZion, Pure -Flo www.itt.coil't © 2019 Engineered Valves, LLC B.CF37.en-US.2019-01 °'�(t'Q:�i;�l;t�E:;�: �_.>}@3�;tr�`'.d i`'�E�F.'.�.:;'•i�.9K:Sl;:fllh::i:ak.9N,�FES.a 6 in. CL150 Knife Gate Valve with EPDM Seat 6 CL150 316 BD KGV EPDM SEAT ALT CODE : FC67S316EBULK7U ITEMB :3948204 DESCRIPTION SPECIFICATIONS Collection End Connection 1 End Connection 2 End Connections Material Material Type Maximum Pressure Recommended Valve Application Valve Body Style Valve Operator Valve Seat Material Valve Size Valve Type DETAILS ALT.CODES4 ALTCODE DEFAULT VENDOR DEPT DESC DISC GROUP DESC FREIGHT CODE GLBL PROD HIER LINEBUY DESC LONG DESCRIPTION • Please contact your local branch for availability in your area • Products sold in select areas only C67 Flanged Flanged Flanged Cast Stainless Steel 316 150 psi • Chemical • Petrochemical • Pulp and Paper 1 piece Handwheel EPDM 6 in Knife Gate Valve FSK10013197 FC67S316EBULK7U VENDOR ALPHA: FABRI (4309) VENDOR NAME: FABRI VALVE (4309) COMM / INDU - VLV (40) FABRI VLV (0894) CL60 15155501 FABRI VALVES (3016) 6 CL150 316 BD Knife Gate Valve EPDM SEAT Materials of Construction: Impeller/ Cutter Nut /Upper Cutter: .......... Cast alloy steel, heat treated to minimum Rockwell C 60. Cutter Bar: .................................................. Alloy steel or cast alloy steel, heat treated to minimum Rockwell C 60. Casing/Back Pull -Out Plate: ................................... Ductile cast iron. Flushless Mechanical Seal: ................................... Cartridge type with silicon carbide (or tungsten carbide) faces and stainless steel sleeve. (See following page for other sealing options) Thrust Bearings: ......................................... Back-to-back angular contact ball type or face to face tapered roller type. Radial Bearings: ......................................... Ball type or cylindrical roller type. Shaft: ........................................................... Heat treated alloy steel. Lubrication: ................................................ ISO 46 hydraulic oil. Flanges: ....................................................... ANSI Class 125 Mounting Base: ........................................... Carbon Steel. Paint: ............................................................ Ceramic Epoxy. 0 V. „E„ 60" - 'IF" 125# FF DISCHARGE FLANGE a 28 1/16" -1 HANDHOLE 03/4" HOLES (4) 3/4" TYP. F"G" 125# FF SUCTION FLANGE 3 3/8" FG1 l4) L1t i iiNU trtb T YP DIMENSIONS IN INCHES{ 10-1/2 10-718 2-118 7-518 61A18 3 6 10-1/4 10-7/8 1-3/8 8-5/8 60-3/8 3 6 9-11116 12-7/8 1-318 8-518 60-318 3 6< MIMM 9-1.1116 12-7/8 1-3/8 11 60-3/8 3 6 10-7/8 12-7/8 2-518 9-112 61-5/8 4 6'; 10-314 12-718 1-7/8 11-1/2 60-7/8 4 6 11-3/4 15-1/16 3-3/8 13-112 62-3/8 6 8' „V' FOR REFERENCE ONLY. DIMENSIONS WILL VARY SLIGHTLY BY MOTOR MANUFACTURER src 215TCx 25fi'rG r�284,i'SC� 286T5C �`�324TSC �326T5C 364TC 364'fS,C ,,, 365TC .. r. • i VAUGHA.N CO., INC. MADE IN THE 364 Monte Elma Road, Montesano, WA 98563 Phone: 1-360-249-4042 / Fax: 1-360-249-6155 Toll Free Phone (US only): 1-888-249-CHOP (2467) Web Site: www.chopperpumps.com USA f�a Company E-mail: info@chopperpumps.com For all current patents, see http://www.chopperpumps.com/patents.htm CS300 PIPING SPECIFICATION DISCRETE ENGINEERING STANDARD CLASS 300 CARBON STEEL - LOW TEMPERATURE 04/23/21 12 4-1 /2 2 of 4 GEORGIA-PACIFIC STANDARD G1602W-C G1406F-C VALVE TYPE GATE GATE PRESS & TEMP RATINGS 600 OR 800 LB. PER 300 LB. PER ANSI B16.34 ANSI B 16.34 FLANGED (300 LB. PER ANSI TYPE OF CONNECTION SOCKET WELD B16.5) NOMINAL SIZE 2" & SMALLER 2'/2' & LARGER FACE-TO-FACE DIMENSIONS ANSI B 16.10 BONNET / YOKE / COVER STYLE WELDED BOLTED SCREW / SHAFT / STEM STYLE OS & Y OS & Y WEDGE / DISC / BALL / GATE SOLID FLEXIBLE OR SPLIT STYLE SEAT STYLE INTEGRAL, SEAL -WELDED INTEGRAL OR SEAL -WELDED OR RENEWABLE 16" DIAMETER AND LARGER 16" DIAMETER AND LARGER OPERATOR STYLE TO BE ORDERED WITH 90' TO BE ORDERED WITH 90' GEAR OPERATORS GEAR OPERATORS MATERIALS: 1. BODY / BONNET / YOKE / FORGED STEEL CAST STEEL COVER (ASTM A-105) (ASTM A216 C-R. WCB) 2. WEDGE / DISC / BALD / GATE 13% CHROMIUM SS 13% CHROMIUM SS / PLUG 3. SEAT / DIAPHRAGM STELLITE STELLITE 4. STEM / PIN / SPRING 13% CHROMIUM SS 13% CHROMIUM SS FLEXIBLE GRAPHITE; SPIRAL S. GASKET / PACKING / LINER FLEXIBLE GRAPHITE WOUND SS W/ GRAPHITE OR BUSHING / O-RING CORRUGATED SOFT IRON 6. OPERATOR / HANDLE 7. FASTENERS REVISION NUMBER & DATE 2002, Confidential and Proprietary Information of Georgia-Pacific Consumer Products LP, all rights reserved. Printed: 4/26/2021 CS300 PIPING SPECIFICATION DISCRETE ENGINEERING STANDARD CLASS 300 CARBON STEEL - LOW TEMPERATURE 04/23/21 Page 3 of 4 ,,Georgia-Pacific GEORGIA-PACIFIC STANDARD B161OW-C B1414F-C VALVE TYPE GLOBE GLOBE PRESS & TEMP RATINGS 600 OR 800 LB, PER ANSI B 16.34 300 LB. PER ANSI B16.34 TYPE OF CONNECTION SOCKET WELD FLANGED (300 LB. PER ANSI B16.5) NOMINAL SIZE 2" & SMALLER 2'/2" & LARGER FACE-TO-FACE DIMENSIONS ANSI B16.10 BONNET / YOKE / COVER STYLE WELDED BOLTED SCREW / SHAFT / STEM STYLE OS & Y OS & Y WEDGE / DISC / BALL / GATE STYLE SEAT STYLE INTEGRAL, SEAL -WELDED OR RENEWABLE INTEGRAL OR SEAL -WELDED OPERATOR STYLE MATERIALS: 1. BODY/BONNET/YOKE/ COVER FORGED STEEL (ASTM A-105) CAST STEEL (ASTM A216 GR. WCB) 2. WEDGE / DISC / BALL / GATE / PLUG 13% CHROMIUM SS 13% CHROMIUM SS 3. SEAT / DIAPHRAGM STELLITE STELLITE 4. STEM / PIN / SPRING 13% CHROMIUM SS 13% CHROMIUM SS S. GASKET / PACKING / LINER BUSHING / O-RING FLEXIBLE GRAPHITE FLEXIBLE GRAPHITE; SPIRAL WOUND SS W/ GRAPHITE OR CORRUGATED SOFT IRON 6. OPERATOR/HANDLE 7. FASTENERS REVISION NUMBER & DATE © 2002, Confidential and Proprietary Information of Georgia-Pacific Consumer Products LP, all rights reserved. Printed: 4/26/2021 Appendix E: Specifications 140 120 H w 100 Q w U 80 Q Z } J O 60 H 40 20 0 0 L111matclred Reliability mu VMS s dImpeller 4Discharge Suction 50 100 Chopper PERFORMANCE CURVF DO NOT OPERATE PUMP IN DOTTED PORTION OF CURVES. PUMPS MAY EXCEED HP SHOWN IF OPERATED IN DOTTED PORTION OF CURVE. CURVES ARE SUBJECT TO CHANGE WITHOUT NOTICE. EFFICIENCIES SHOWN ARE NOMINAL BOWL. GUARANTEED MINIMUM EFFICIENCIES PER H.I. LEVEL A. CAPACITY (CUBIC METERS PER HOUR) 150 200 250 300 350 400 I I- l A I;j— 40% �45% 50% I 1 I 55%I j 60/B I ` 0 69 /o i I 70% -- , 1 C I ( I ( - 70 ° i 69% i -- --I' I — - 8% - - ...... i....... .... - - - — I I 65% — L1F E I- i I — 60% 155% 50% ( I I 200 400 600 800 1000 1200 CAPACITY (U.S. GALLONS PER MINUTE) 48 42 36 co orf 30 � j 24 O 12 6 0 1400 1600 1800 Form V370-4S2-1750 10115 CS300 PIPING SPECIFICATION DISCRETE ENGINEERING STANDARD CLASS 300 CARBON STEEL - LOW TEMPERATURE 04/23/21 1 of 4 Georgia-Pacific NOM SIZE DSCR (INCH) STANDARDS THESE MATERIALS SHALL BE USED FOR STEAM AND CONDENSATE PIPING. VENDOR SHALL SEND THE GP PROJECT MANAGER MILL TEST REPORTS OF PHYSICAL PROPERTIES FOR ALL PIPE. FITTINGS AND FLANGES MUST BE INST ALL STAMPED SIGNIFYING MILL CERTIFICATION. ALL CERTIFICATION AND SIZES REPORTS SHALL CONFORM TO SECTION II, ASME BOILER & PRESSURE VESSEL CODE (LATEST EDITION). ALL MATERIALS SHALL BE RECORDED AS "CODE PIPING" ON PACKING LISTS. '/2 - 2 SCH. 80... ASTM A-53/ A-106 GR B, SEAMLESS STEEL PIPE 2'/2 - 10 SCH. 40...ASTM A-53 / A-106 GR B, SEAMLESS STEEL PIPE PIPE 12 - 14 0.375" WALL THICKNESS... ASTM A-53 / A-106 GR B, SEAMLESS STEEL PIPE 16 - 18 0.500" WALL THICKNESS... ASTM A-53 / A-106 GR B, SEAMLESS STEEL PIPE 20 - 24 SCH. 40... ASTM A-53 / A-106 GR B, SEAMLESS STEEL PIPE '/8 -2 3000# SW/ 2000# THREADED, FORGED STEEL ... ASTM A-105, PER ANSI B16.11 FITTINGS BW, SCH. TO BE SAME AS PIPE ... ASTM A-234, GR WPB, WROUGHT STEEL, PER 2/2 24 ANSI B16.9 / ASTM A-105 MANUFACTURED FITTINGS I.E. WELD-O-LETS, ETC.) 3000# SW / THREADED, FORGED STEEL ... ASTM A-105, PER ANSI B16.11, STEEL - UNIONS '/2 - 2 TO -STEEL SEATS CPLGS '/2 - 2 3000# SW / THREADED, FORGED STEEL...ASTM A-105, PER ANSI B16.11 FLANGES /2 - 24 CLASS 300 RFWN, FORGED STEEL ...ASTM A-105, PER ANSI B 16.5 Class 300, Spiral Wound with external Flexitallic Style "CG", conforming GASKETS ALL centering ring, ASME B 16.20. Winding shall to the requirements listed to the left, 1/8" be 304SS with graphite filler, "Flexite Super or equivalent Outer ring shall be carbon steel Refer to Insulation Specification INSULATION ALL Calcium Silicate Required (SEE CHART) INS-CS300 BOLTS/STUDS/NUTS ALL ASTM A193, Grade 137 studs or bolts with ASTM A194, Grade 2H nuts (Prima ) VALVES ALL SEE LIST BELOW DESIGN LIMITS DESIGN CODE LIMITED BY VALVES AND FLANGES: SEE CODE SELECTOR FOR CARBON STEEL, LOW AND MEDIUM PRESSURE PIPING (NOTE: OTHER MAXIMUM DESIGN TEMP: 650°F ASME B31.3 Process Piping Code PIPE SCHEDULES WILL BE DESIGN PRESSURE PER ASME B16.5 AND ALLOWED WHEN SUPPORTED BY B 16.34 - CLASS 300, MATERIAL GRADE 1.1 0.025" CORROSION ALLOWANCE CALCULATIONS PER B31.1, PARAGRAPH 104.1.2 AND APPROVAL BY PROJECT ENGINEER) INSULATION THICKNESS CHART NOM PIPE SIZE (INCHES) INCHES OF INSULATION 1/2"-3/4" 1-1/2" 1" THRU 1 1/2" 2" 2" & 2 112" 2-1/2" 3" & 4" 3" 6" 3-1/2" 8" & 10" 4" O 2002, Confidential and Proprietary Information of Georgia-Pacific Consumer Products LP, all rights reserved. Printed: 4/26/2021 CS300 PIPING SPECIFICATION DISCRETE ENGINEERING STANDARD CLASS 300 CARBON STEEL - LOW TEMPERATURE 04/23/21 4 of 4 �Georala-Pacifl GEORGIA-PACIFIC STANDARD C1630W-C C1434F-C VALVE TYPE HORIZ. OR VERT. (UPWD. FLOW) SWING CHECK HORIZ. SWING CHECK PRESS & TEMP RATINGS 600 OR 800 LB. PER ANSI B 16.34 300 LB. PER ANSI B16.34 TYPE OF CONNECTION SOCKET WELD FLANGED (300 LB. PER ANSI B 16.5) NOMINAL SIZE 2" & SMALLER 2'/2" & LARGER FACE-TO-FACE DIMENSIONS ANSI B 16.10 BONNET / YOKE / COVER STYLE BOLTED, SCREWED, OR UNION BOLTED SCREW / SHAFT / STEM STYLE WEDGE / DISC / BALL / GATE STYLE SEAT STYLE INTEGRAL, SEAL -WELDED OR RENEWABLE INTEGRAL OR SEAL -WELDED OPERATOR STYLE MATERIALS: 1. BODY / BONNET / YOKE / COVER FORGED STEEL (ASTM A-105) CAST STEEL (ASTM A216 GR. WCB) 2. WEDGE / DISC / BALL / GATE / PLUG 13% CHROMIUM SS 13% CHROMIUM SS 3. SEAT / DIAPHRAGM STELLITE STELLITE 4. STEM / PIN /SPRING 5. GASKET /PACKING LINER BUSHING / O-RING SPIRAL WOUND SS W/ GRAPHITE OR CORRUGATED SOFT IRON SPIRAL WOUND SS W/ GRAPHITE OR CORRUGATED SOFT IRON 6. OPERATOR / HANDLE 7. FASTENERS REVISION NUMBER & DATE © 2002, Confidential and Proprietary Information of Georgia-Pacific Consumer Products LP, all rights reserved. Printed: 4/26/2021 The horizontal chopper pump shall be specifically designed to pump waste solids at heavy consistencies without plugging or dewatering of the solids. Materials shall be chopped/macerated and conditioned by the pump as an integral part of the pumping action. The pump must have demonstrated the ability to chop through and pump high concentrations of solids such as plastics, heavy rags, grease and hair balls, wood, paper products and stringy materials without plugging, both in tests and field applications. Pump shall be manufactured by Vaughan Co., Inc. DETAILS OF CONSTRUCTION A. Casing and Back -plate: The pump casing shall be of volute design, spiraling outward to the Class 125 flanged centerline discharge. Back pull-out design shall incorporate jacking bolts for accurate adjustment of impeller -to -cutter bar clearance, and shall allow removal of pump components without requiring disconnection of casing from inlet or discharge piping. Casing & back -plate shall be ductile cast iron with all water passages to be smooth, and free of blowholes and imperfections for good flow characteristics. A pressure tap shall be included on or near the discharge flange. Back -plate shall include a replaceable Rockwell C 60 cast alloy steel cutter adjustable for 0.005-0.050" clearance to cut against the rotating impeller pump -out vanes for removing fiber and debris. B. Impeller: Shall be semi -open type with pump out vanes to reduce seal area pressure. Chopping of materials shall be accomplished by the action of the cupped and sharpened leading edges of the impeller blades moving across the cutter bar at the intake openings, with a set clearance between the impeller and cutter bar of 0.015-0.025" cold. Impeller shall be cast alloy steel heat treated to minimum Rockwell C 60 and dynamically balanced. The impeller shall be keyed to the shaft and shall have no axial adjustments and no set screws. C. Cutter Bar: Shall be recessed into the pump bowl and shall contain at least 2 shear bars extending diametrically across the intake opening to within 0.010-0.030" of the rotating cutter nut tooth, for the purpose of preventing intake opening blockage and wrapping of debris at the shaft area. Chopper pumps utilizing individually mounted shear bars shall not be acceptable. Cutter bar shall be cast alloy steel or alloy steel heat -treated to minimum Rockwell C 60. D. Cutter Nut: The impeller shall be secured to the shaft using a cutter nut, designed to out stringy materials and prevent binding using a raised, rotating cutter tooth. The cutter nut shall be cast alloy steel heat treated to minimum Rockwell C 60. E. Upper Cutter: Shall be threaded into the back pull-out adapter plate behind the impeller, designed to cut against the pump -out vanes and the impeller hub, reducing and removing stringy materials from the mechanical seal area. Upper cutter shall be cast alloy steel heat treated to minimum Rockwell C 60. The upper cutter teeth are positioned as closely as possible to the center of shaft rotation to minimize cutting torque and nuisance motor tripping. The ratio of upper cutter cutting diameter to shaft diameter in the upper cutter area of the pump shall be 3.0 or less. F. Pump Shafting: Shall be heat treated alloy steel. G. Bearings: Shall be oil -bath lubricated with ISO 46 hydraulic oil. Shaft thrust in both directions shall be taken up by two back-to-back mounted single -row angular contact ball bearings or two face to face mounted tapered roller bearings. Two adjacently mounted single - row radial bearings or one cylindrical roller type shall also be provided. L-10 bearing life shall be minimum 100,000 hours. H. Bearing Housing: Shall be ductile cast iron and machined with piloted bearing fits for concentricity of all components. Bearing housing shall include a side -mounted site glass. Bronze non -contacting labyrinth style, O-ring mount bearing isolators shall be provided at each end of the bearing housing to prevent egress of oil and ingress of contaminants. Thrust bearings are mounted in an adjustable cartridge to allow external upper cutter adjustment. I. Stuffing Box: Shall be ductile cast iron. The stuffing box shall be designed to accommodate the mechanical seal, or packing. Mechanical seal with no seal water flush and flushed tandem mechanical seal as described below does not require stuffing box. J. Seal: [NOTE TO CONSULTING ENGINEER]: Please choose one of the four options below: ® Mechanical Seal system specifically designed to require no seal flush: The mechanical seal shall be located immediately behind the impeller hub to eliminate the stuffing box and maximize the flushing available from the impeller pump -out vanes. The seal shall be a cartridge -type mechanical seal with Viton O-rings and silicon carbide (or tungsten carbide) faces. This cartridge seal shall be pre - assembled, and pre -tested so that no seal settings or adjustments are required from the installer. Any springs used to push the seal faces together must be shielded from the fluid to be pumped. The cartridge shall also include a 17-4PH, heat -treated seal sleeve and stainless steel seal housing. ® Flushed Tandem Mechanical Seal: The seal shall be cartridge -type tandem mechanical seal with Viton O-rings and silicon carbide (or tungsten carbide) faces. This cartridge seal shall be a pre -assembled and pre -tested so that no seal settings or adjustments are required from the installer. Any springs used to push the seal faces together must be shielded from the fluid to be pumped. The cartridge shall also include a 17-4PH, heat -treated seal sleeve and stainless steel seal housing. Seal requires flush to drain at 3 US gallons per hour flow rate. ® Mechanical seal with throttle bushing and water fitting for seal water flush. The seal shaft sleeve shall be 316 SS. Mechanical seal materials shall be either 316 stainless steel or Alloy 20 with silicon carbide or tungsten carbide faces. Seal shall be positively driven by set -screws. Elastomers shall be of Buna N, and stationary seal member shall be of the cup -mounted type to ensure cushioning of face material from mechanical shock. Contractor is to provide a 6-10 gal./hr. seal flush with filtered water, a rotameter, throttle valve, and solenoid operated isolation valve interlocked with an auxiliary contact of the motor starter. ® Packing design with 5-ring Kevlar packing split Teflon lantern ring and water fitting. The packing shaft sleeve shall be 316 SS with Nickel -Chrome -Boron coating. Contractor is to provide a filtered water packing flush at 10 PSI greater than pump discharge pressure. The flush water line is to be interlocked with an auxiliary contact of the motor starter so it is automatically turned on when the motor is started. K. Inlet Manifold: Shall be cast ductile iron assembly mounted horizontally with a Class 125 inlet flange, %"-NPT pressure tap, cleanout, drain connection and mounting feet. L. Shaft Coupling: Bearing housing and motor stool design is to provide accurate, self -aligning mounting for a C-flanged electric motor. Pump and motor coupling shall be T.B. Woods Sureflex elastomeric type. M. Optional Belt Drive: Adjustable brackets shall be used to support an over -head or side mounted motor. Sheaves and belts shall be properly sized for horsepower ratings, and all guards are to be supplied with the belt drive system. N. Stainless Steel Nameplate: Sall be aitached to the pump giving the manufacturers model and serial nurn'-_% , rated capacity, head, speed and all pertinent data. O. Motor Requirements: Drive motor shall be _ HP, RPM, volts, 3 phase, 60 hertz, 1.15 service factor, C-flange mounted, TEFC enclosure. The motor shall be sized for non -overloading conditions. P. Surface Preparation: Solvent wash and a single coat of Tnemec 431 epoxy applied at 5 MDFT minimum (except motor). Q. OPTIONAL Surface Preparation: SSPC-SP6 commercial sandblast (except motor), a prime coat of Tnemec 431 epoxy and a finish coat of Tnemec 431 epoxy for total finish of 30 MDFT minimum (except motor). FORM V382-REV5-ECN4077 GEORGIA-PACIFIC ENGINEERING STANDARD SECTION 15 — PIPING Ak PP15030-011 41;L Georgia-Pacific WELDING OF CARBON STEEL PRESSURE PIPING Revision 1: 11/08/2010 Page 1 of 3 PART1 GENERAL 1.1 SUMMARY 1.1.1 This section covers shop and field welding of carbon steel pressure piping manufactured from P No. 1 carbon steel per Table Al of ANSI/ASME B31.1. 1.2 CODES AND STANDARDS 1.2.1 All requirements listed in the Owner's "General Requirements for Welding" shall apply. PART 2 DESIGN & MATERIALS PART 3 EXECUTION 3.1 PREPARATION O, WELDING 3.1.1 Cleaning 3.1.1.1 Metal that is to be fused during welding shall be clean and free from lubricants, grease, paint, filings, rust, scale and other materials detrimental to welding. Cleaning may be done only with alcohol or acetone. Chlorinated solvents shall not be used. 3.1.2 Joint Alignment 3.1.2.1 Joint alignment shall be carried out with mechanical devices. Under no circumstances shall heat be used in the alignment of joints. The inside diameters of piping shall be aligned as accurately as is practicable within existing commercial tolerance on diameters, wall thicknesses, and out -of -roundness. Alignment shall be preserved during welding. Where ends are joined and the internal misalignment exceeds 1/16" (2.0 mm), it is preferred that the component with the wall extending internally be internally trimmed so that adjoining internal surfaces are approximately flush. This trimming shall not result in a piping component wall thickness less than the minimum design thickness, and the change in contour shall not exceed 30 degrees. The root opening of the joint shall be as given in the procedure standards. tD 3.1.3 End Preparation 3.1.3.1 The ends of the sheets or pipes to be jointed shall be prepared by shearing, machining, sawing, or grinding. All burrs shall be removed. Cutting done with electric -arc equipment or oxygen flame cutting shall have written approval from the Owner's Representative. If oxygen or arc cutting is approved, all slag must be cleaned from the weld surface by grinding or machining. When required, pipe shall be machined to match up the prepared ends. Machining details shall conform to ANSI B16.25. © 2002, Confidential and Proprietary Information of Georgia-Pacific Consumer Products LP, all rights reserved. Printed: 5/18/2021 GEORGIA-PACIFIC ENGINEERING STANDARD SECTION 15 — PIPING PP15030-011 Georgia-Pacific WELDING OF CARBON STEEL PRESSURE PIPING Revision 1: 11/08/2010 Page 2 of 3 3.2 PREHEATING 3.2.1 Requirement 3.2.1.1 The metal adjacent to the weld to be made shall be heated before starting the welding operation and maintained at the designated temperature during the welding operation. Preheating shall be required as follow: ® Preheat to 175°F all carbon steel pipe with over 0.30% carbon content and a wall thickness of excess of F. ® All other carbon steel pipe shall be preheated to 50°F. 3.2.1.2 Preheating temperatures in excess of those specified above may be required under certain conditions. These will be specified for specific joints on the drawings. 3.2.1.3 Preheat temperatures may be increased to 200°F, if this increase removes the requirement for postweld heat treatment per the section called "Postweld Heat Treatment". 3.2.2 Rate 3.2.2.1 The rate of preheating shall not exceed 10°F per minute. 3.2.3 Method 3.2.3.1 Preheating shall be accomplished by any suitable means, such as electric induction of coils, electric resistance coils, gas ring or torch, which will provide the required metal temperature, temperature uniformity, and temperature control. 3.3 WELDING PROCESS AND ELECTRODES 3.3.1 TIG Welding 3.3.1.1 Tungsten Inert Gas (TIG) welding process shall be used for root pass welding on welded joints in carbon steel pipe 2'/2" or larger when the wall thickness is schedule 80 or thicker, unless TIG welding is specifically called out on a drawing or Purchase Order. 3.3.2 Metal Are Welding 3.3.2.1 Shielded metal are welding shall be used for all passes including the root pass and for all other welding where TIG welding is not specifically called for. 3.3.3 Electrodes 3.3.3.1 Welding electrodes shall be compatible with parent metal and shall be AWS A5.1 E6010 for the root pass only and E7018 for all succeeding passes. 3.3.4 Variance 3.3.4.1 Welding procedure, as approved, may call for other processes or electrodes and shall govern. c0 2002, Confidential and Proprietary Information of Georgia-Pacific Consumer Products LP, all rights reserved. Printed: 5/ 18/2021 GEORGIA-PACIFIC ENGINEERING STANDARD SECTION 15 — PIPING PPIS030-011 "'Georgia-Pacific WELDING OF CARBON STEEL PRESSURE PIPING Revision 1: 11/08/2010 Page 3 of 3 3.4 POSTWELD HEAT TREATMENT (PWHT) 3.4.1 Requirements 3.4.1.1 Postweld heat treatment will not be required if the carbon steel piping has a weld or thickness of less than 3/4". If the wall thickness of one of the base metals exceeds 1" and a minimum preheat of 200°F is applied and maintained, postweld heat treatment may be omitted. These exclusionary requirements apply also to attachment welds. Approved welding procedures may require postweld heat treatment, and if this is the case, they shall govern. 3.4.2 Timing 3.4.2.1 It is preferred that the heat treatment takes place as soon as practical after the welding operation. Heat treatment may be delayed, however, if the welds are tightly covered with non-flammable blankets after welding and allowed to cool slowly. 3.4.3 Heating and Cooling Rates 3.4.3.1 Above 600°F, the rate of heating and cooling shall not exceed 600°F per hour divided by '/2 the maximum thickness of material in inches at the weld, but in no case shall the rate exceed 600°F per hour. 3.4.4 Heating Methods 3.4.4.1 Furnace Heating shall be used when practical; however, the size or shape of the unit or the adverse effect of a desired heat treatment on one or more components where dissimilar materials are involved, may dictate alternative procedures such as heating a section before assembly, or by applying local heating in accordance with the following paragraph entitled "Local Heating". 3.4.4.2 Local Heating using electric resistance or induction coils or circumferential torches may be used for field joints. Welds shall be locally postweld heat treated by heating a circumferential band around the entire component with the weld located in the center of the band. The width of the band heated to the PWHT temperature for girth welds shall be at least three times the wall thickness at the weld of the thickest part being joined. For nozzle and attachment welds, the width of the band heated to the PWHT temperature shall extend beyond the nozzle weld or attachment weld on each side at least 2 times the header thickness and shall extend completely around the header. 3.4.5 PWHT Temperature 3.4.5.1 When required by ANSI/ASME 1331.1 or by welding procedure, the holding temperature range for P No. 1 materials shall be 1100 to 1200°F using a holding time of 1 hour per inch with 15 minutes minimum. Above 2" nominal thickness the holding time shall be 2 hours plus 15 minutes for each additional inch or fraction of an inch above 2". 3.4.6 Records 3.4.6.1 Records of all postweld heat treatment operations shall be kept and furnished to the Owner or Owner's Representative upon request. © 2002, Confidential and Proprietary Information of Georgia-Pacific Consumer Products LP, all rights reserved. Printed: 5/18/2021 GEORGIA-PACIFIC ENGINEERING STANDARD SECTION 15 — PIPING PP15030-013 AmhGeorgia.facit1c WELDING OF SERIES 300 SS Revision 2: 11/08/2010 Page 1 of 4 PART1 GENERAL 1.1 SCOPE 1.1.1 This section covers shop and field welding of AISI 300 stainless steel piping. 1.2 FABRICATION 1.2.1 Stainless steel piping shall be prefabricated in sections suitable for transporting and handling. Field welds shall be held to a minimum. �1 1 1; '1, 1.3.1 All requirements listed in the Owner's "General Requirements for Welding" shall be applicable. 1.3.2 For stainless steel piping, the welding process shall be in accordance with TAPPI Standards, Report No. 30; with the exception that metallic arc will not be allowed. TIG method is desired in all cases. PART 2 DESIGN & MATERIALS PART 3 EXECUTION 3.1 PREPARATION FOR WELDING 3.1.1 Equipment 3.1.1.1 All equipment used in welding preparation shall be covered or faced with material, which will prevent mild steel particles from contaminating the stainless steel material. Equipment used to prepare welded joints such as ground clamps, wire brushes, steel wool, chisels, files, and pean hammers shall be made from stainless steel. All these items shall be marked "Stainless Steel". Grinding wheels shall be those, which have been used solely for stainless steels. 3.1.1.2 To prevent work hardening of the pipe material, equipment settings for a forming operation shall be determined by a test specimen rather than material that will form the finished product. 3.1.2 End Preparation 3.1.2.1 The ends of the sheets or pipes to be jointed shall be prepared by shearing, machining, sawing, or grinding. All burrs shall be removed. Cutting shall not be done with electric —arc or special gas cutting equipment, unless written approval has been received from the Owner's Representative. 3.1.2.2 Material l l U.S.S. gauge (0.125") and thinner- may ,be welded using a square butt or may be beveled as required for a particular welding process. c0 2002, Confidential and Proprietary Information of Georgia-Pacific Consumer Products LP, all rights reserved. Printed: 5/18/2021 GEORGIA-PACIFIC ENGINEERING STANDARD SECTION 15 — PIPING PP15030-013 * �` ��� WELDING OF SERIES 300 SS Revision 2: 11/08/2010 Page 2 of 4 3.1.2.3 Metal 10 U.S.S. gauge (0.140") and thicker shall be beveled 37'/2 degrees with a 1/16" land at the root. 3.1.2.4 Prefabricated pipe sections that require beveled ends shall have the field joints beveled in the shop. 3.1.3 Gap 3.1.3.1 Gap for welding ends shall be as follows: Metal Thickness Gap 0.065" or less Tight 0.078" to 0.188" Metal thickness X 0.25 3.1.3.2 For metal thicknesses thicker than 0.188" welding procedure standard shall be submitted to the Owner's Representative as required by "General Requirements for Welding", PP15030-010. 3.1.4 Cleaning 3.1.4.1 All metal that is to be fused during welding shall be clean of lubricants, grease, paint, filings, and cuttings. Cleaning may be done only with alcohol or acetone. Chlorinated solvents shall not be used. 3.1.5 Joint Alignment 3.1.5.1 Alignment of joints shall be carried out with mechanical devices and shall be free of depressions and bumps. Under no circumstances shall heat be used in the alignment of joints. On butt weld joints the inside surfaces of the pipes to be joined shall be aligned so that the misalignment will not exceed 1/32" at any point along the inside circumference. 3.2 WELDING PROCESS AND ELECTRODES 3.2.1 TIG Welding 3.2.1.1 Tungsten Inert Gas (TIG) welding shall be used for all stainless steel pipe joints for pipe wall thicknesses that are less than or equal to 3/16". For wall thicknesses that are greater than 3/16" thick, the root pass shall be done by TIG and the outer passes may be done by SMA welding. 3.2.1.2 Electrodes shall be non -consumable tungsten AWS 5.12, type EWTh-2 for direct current, and type EWTh- 3 for alternating current. 3.2.1.3 Filler metal rods for wall thicknesses above 0.065 inch shall conform to AWS 5.9 as follows: Pipe Material Electrode AISI 304 ER308L AISI 304L ER308L AISI 316 ER316L AISI 316L ER316L AISI 317 ER31.71, AISI 317L ER317L © 2002, Confidential and Proprietary Information of Georgia-Pacific Consumer Products LP, all rights reserved. Printed: 5/18/2021 GEORGIA-PACIFIC ENGINEERING STANDARD SECTION 15 — PIPING PP15030-013 Georglafacific WELDING OF SERIES 300 SS Revision 2: 11/08/2010 Page 3 of 4 3.2.2 SMA Welding 3.2.2.1 Shielded Metallic Arc welding shall be used for joining stainless steel to carbon steel. Material Electrode AISI 304 ER308L AISI 304L ER308L AISI 316 ER316L AISI 316L ER316L AISI 317 ER317L AISI 317L ER317L AISI 300 Series to Carbon Steel E310 3.2.3 Shielding Gas 3.2.3.1 Shielding gas shall be welding grade Argon or Helium -Argon Mixture. 3.2.3.2 Shielding gas shall be used to purge the underside of the weld (i.e., shall be used inside the pipe) for all grades of stainless steel. 3.2.3.3 The Welding Contractor shall verify with the Owner's Representative and the Installation Contractor if/when shielding gas is not required for 304LSS and 316LSS welds. 3.2.3.4 Written approval must be obtained from the Owner's Representative prior to the use of Solar Flux Welding. When shielding gas purging inside the pipe is not a viable option, Solar Flux Welding is an acceptable alternative to provide "Back -of -Weld" protection for an x-ray quality weld on 3" diameter or greater pipe sizes. This Solar Flux Welding shall be done under the ASME Codes for Pressure Piping, B31.3, Process Piping and shall meet all the test requirements of Section IX of the ASME Boiler and Pressure Vessel Code. Since Solar Flux Welding leaves a "Sugar -like" residue deposit, it shall be used only where absolute purity and a polished inside pipe surface are not required. 3.2.3.5 The Solar Flux powder (Type B) shall be mixed with methanol - methyl alcohol to a "Spreadable" consistency. The consistency of the mixture (Thin or Creamy) will not affect the operation of the Solar Flux or the quality of the finished weld. After allowing a few minutes for the chemical reaction to complete, the mixture shall be sparingly brushed onto the back (within ''/4" of either side) of the "Pre - cleaned" joint. Once the alcohol is evaporated, the weld shall be performed using the same procedure as used with a gas purge. Good Practice dictates that a test sample coupon ALWAYS be run and tested when changing anything in a welding procedure. ® Solar Flux (Type B) conforms to the requirements of United States Military Specification MIL-F- 751613, Classes 2 & 4. It is used for welding Stainless Steel & Alloy Steels. ® Solar Flux (Type I) conforms to the requirements of United States Military Specification MIL-F- 751613, Classes 1, 2, 3 & 4. It is used for welding High Nickel Super Alloys. ® See the Solar Flux Website for additional information. © 2002, Confidential and Proprietary Information of Georgia-Pacific Consumer Products LP, all rights reserved. Printed: 5/18/2021 GEORGIA-PACIFIC ENGINEERING STANDARD SECTION 15 — PIPING PP15030-013 ��t WELDING OF SERIES 300 SS Ak Revision 2: 11/08/2010 Page 4 of 4 3.2.4 Welding Procedure 3.2.4.1 Welding procedure standard shall be submitted to the Owner's Representative for approval before commencing work and as specified in "General Requirements for Welding", PP15030-010. 3.2.5 Penetration 3.2.5.1 Butt -welded joints shall have 100% penetration. 3.2.6 Weld Finish 3.2.6.1 The inside of all welds shall be smooth and free of projections or depressions. Particular care shall be taken to achieve this on all stock pipelines. Whenever grinding is specified in order to acquire a smooth weld, it shall be done with a 160 grit -grinding wheel. The process on which the stainless steel piping will be used requires the utmost attention to the internal surface of the pipe. All field and shop welds must be as smooth as can be obtained by modern welding techniques. Any projections, crevices, or roughness will seriously affect the product and will constitute cause for rejection. 3.2.7 Tack Welding 3.2.7.1 Tack welds shall be made small enough to allow them to be absorbed into the following beads and they shall have all slag and oxides removed in advance to making the finished weld. 3.2.8 Dissimilar Metals 3.2.8.1 Carbon steel shall not be welded directly to stainless steel pipe. A stainless steel pad, equal to the thickness of the pipe material, shall be welded to the pipe and the carbon steel then attached to the pad. 3.2.9 Cleaning of Welds 3.2.9.1 All scale, oxides, and discoloration shall be removed from the pipe and welds. Recommended products are Ferri -Floc by Cities Services or Oakite by Oakite Products. Products, their use, and application shall be as recommended by the manufacturer. 3.2.10 Pickling 3.2.10.1 Pipe, which has not been previously pickled, shall not be brought to the job site. The process in which this pipe is to be used demands that its maximum corrosion resistance is maintained. Every method and technique, which will minimize contamination in cutting, fabricating, transporting, storing and erecting, shall be employed. Any piping showing signs of improper welding techniques, rust or other forms of corrosion shall be rejected. © 2002, Confidential and Proprietary Information of Georgia-Pacific Consumer Products LP, all rights reserved. Printed: 5/18/2021 GEORGIA-PACIFIC ENGINEERING STANDARD SECTION 15 — PIPING PP15030-040 s Georgia-Pacific CLEANING AND TESTING OF PIPING SYSTEMS Revision 1: 09/10/2010 Page I of 7 PART1 GENERAL 1.1 SUMMARY 1.1.1 This standard covers standard cleaning and testing procedures used in steam, water, hydraulic, and process systems. 1.2 CODES AND STANDARDS 1.2.1 Where applicable codes require the inspection, testing and/or cleaning to be performed in the presence of any authority having jurisdiction over the work, the Contractor shall determine the authorities having jurisdiction. He shall notify them of the inspection, testing and/or cleaning in advance according to the requirements of the authority and shall obtain the written approval of such authority. The Contractor shall notify the Owner's Representative in writing regarding the date of each test and the procedures to be used. 1.2.2 All piping systems constructed under the jurisdiction of either Section I of the ASME Boiler and Pressure Vessel Code, or ASME Code for Pressure Piping B31.1, shall be tested in accordance with the ASME Code for Pressure Piping B31.1.0, Paragraph 137. All other systems shall be leak tested in such a way that its acceptability for service is proven. 11000000. ■. ); 1.3.1 The Contractor shall keep complete records of all testing operations and shall provide the Owner's Representative with a copy of each test record, listing the date, line number, test pressure, test fluid, and other pertinent information. 1.3.2 If test blinds must be installed, the Contractor shall equip each blind with a long handle, create a list of every blind location (this list shall be given to an Owner's Representative), and remove each blind after testing is done. 1.4 INSPECTION 1.4.1 Before applying test pressure to lines, all joints and equipment connections shall be inspected for misalignment, loose or missing flange bolts, and missing gaskets. 1.4.2 After erection and before insulation is applied, all piping shall be subjected to the specified leak test which the Owner's Representative is to witness and approve. 1.4.3 Shop piping assemblies shall be given a leak test by the Fabricator before shipment, when specified on the drawings. © 2002, Confidential and Proprietary Information of Georgia-Pacific Consumer Products LP, all rights reserved. Printed: 5/18/2021 GEORGIA-PACIFIC ENGINEERING STANDARD SECTION 15 — PIPING PPI5030-040 Georgia -Pacific - CLEANING AND TESTING OF PIPING SYSTEMS 2evision 1: 09/10/2010 Page 2 of 7 PART 2 DESIGN & MATERIALS PART 3 EXECUTION 3.1 PREPARATORY WORK 3.1.1 Tanks and Vessels 3.1.1.1 No tank or other vessel, to which a pipe system to be tested is connected, shall be subjected to the test pressure unless it has been defmitely established that the tank or vessel is designed for a pressure equal to or greater than the test pressure. 3.1.2 Valves and Flow Instruments 3.1.2.1 The following pieces of equipment shall be left out during erection and replaced by temporary spool pieces before cleaning: Flow nozzles and lined magnetic flow meters. ® All control valves except butterfly valves b" and larger, and V-Ball valves 4" and larger. 3.1.3 Miscellaneous Components 3.1.3.1 The following pieces of equipment shall either be left out during erection or removed from pipelines before cleaning: ® Orifice plates ® Internal parts of consistency regulators ® Desuperheater nozzles ® Rupture discs ® Spray nozzles ® Temperature elements 3.1.4 Isolation 3.1.4.1 The following pieces of equipment shall be blarlced-off or isolated before cleaning: Safety relief valves Instrument connections Equipment inlets and outlets 3.1.5 Checking Other Equipment 3.1:5.1 All other equipment not specifically listed above_ shall be examined and, if liable to damage by cleaning and/or by the test pressure, shall be isolated. 2002, Confidential and Proprietary Information of Georgia-Pacific Consumer Products LP, all rights reserved. Printed: 5/ 18/2021 GEORGIA-PACIFIC ENGINEERING STANDARD SECTION 15 — PIPING PP15030-040 °`' Geo r to ,a ifi CLEANING AND TESTING OF PIPING SYSTEMS Revision 1: 09/10/2010 Page 3 of 7 3.1.6 Screens 3.1.6.1 Temporary screens fabricated from '/4" X '/4" mesh, 22 gauge wire cloth shall be provided by the Piping Contractor and inserted in the suction of all pumps. For pumps which are equipped with permanent strainers, the temporary strainer shall be inserted upstream of the permanent strainer. The cloth or other part of the screen shall extend outside of the flange so that its presence can be detected without breaking the connection. Screens are to be removed by the Contractor after testing and flushing operations have been completed. When screens are removed, new gaskets must be used. Gaskets, which have been "grooved" by the screen, shall not be re -used. Special strainer requirements will be indicated on the piping drawings. 3.1.7 Temporary Connections 3.1.7.1 The Piping Contractor shall provide temporary connections and any temporary piping required for blowing out lines, as shown on the drawings, or as directed by the Owner's Representative. All temporary connections and lines shall be removed after blow -down and the piping system left ready for operation. Temporary air vents or vacuum breakers shall be located by the Contractor. 3.2 CLEANING OF WATER, AIR, AND STEAM SYSTEMS 3.2.1 Flushing 3.2.1.1 Procedure for flushing shall consist of running clean water through the pipeline either by gravity or by pump at a sufficient velocity to keep the pipe filled with liquid and to remove the dirt in the pipe, such flow to continue until in the opinion of the Owner's Representative the pipeline is discharging a clean fluid. When pipelines are flushed into a vessel, the vessel shall be drained, cleaned and inspected by the Owner's Representative on completion of the flushing, and if such vessels are to be used as a source of supply for flushing another pipeline, the cleaning and inspection of the vessel shall be completed before such use. 3.2.2 Air Blowing 3.2.2.1 Mill air supply lines and headers shall be blown with air from the mill compressors or a similar source. Instrument air supply lines and headers shall be blown with clean, dry, oil free air- from the instrument air compressor only, and from no other source. Lines that are to be air blown shall be blown at a sufficient velocity to loosen all dirt and shall be blown until in the opinion of the Owner's Representative the discharge is entirely free from dust. 3.2.3 Steam Blowing 3.2.3.1 Steam for steam blowing will be furnished from the mill steam supply, unless otherwise specified. Steam lines and other lines that are to be steam blown shall be blown in the following manner and sequence: ® Check that all spring hanger blocks are removed and that the cold load spring setting is according to the drawings. © 2002, Confidential and Proprietary Information of Georgia-Pacific Consumer Products LP, all rights reserved. Printed: 5/18/2021 GEORGIA-PACIFIC ENGINEERING STANDARD SECTION 15 — PIPING PPIS030-040 A4L Georgia-Pacific CLEANING AND TESTING OF PIPING SYSTEMS Revision 1: 09/10/2010 Page 4 of 7 • Install temporary atmospheric vents including anchors and guides and have the installation checked by the Owner's Representative before commencing a steam blow. • Close the shut-off valves to steam trap assemblies. • Heat the pipe of the system slowly to operating temperature and while the pipe or system is being heated, check that all expansion joints are working, that all expansion shoes and roller saddles are of the proper length and that floor and wall -opening clearances are adequate. • As the pipe is being heated, open all pipeline drains and slag pocket drains and clean them if necessary. • Steam blow the lines for about 15 minutes at a sufficient velocity to loosen and remove dirt and scale. • Cool the pipe gradually over a period of 30 minutes to atmospheric temperature. • Repeat steps for steam blowing listed above, at least 4 times or until in the opinion of the Owner's Representative the pipes are clean as measured by a polished steel bar stock or coupon to a maximum impingement pattern of 1 per square inch. 3.2.4 Re -cleaning 3.2.4.1 If any pipelines or vessels are flushed or blown into a pipeline or system that has been previously cleaned, the pipeline or system shall be re -cleaned. 3.3 DISINFECTION - POTABLE WATER 3.3.1 All piping and appurtenances designated for potable water service shall be disinfected in accordance with AWWA Standard C651 after being flushed and cleaned as specified in this standard. Potable water piping which is subsequently taken out service for inspecting, testing, or repairing will be re -disinfected. 3.3.2 Disinfection shall be performed to the satisfaction of all state and local ordinances and all permit requirements. 3.3.3 Piping, which becomes contaminated by dirt or debris during construction, shall be thoroughly cleaned and swabbed with a 1% hypochlorite solution prior to installation. Wetted parts of valves shall be swabbed with 1 % hypochlorite solution prior- to installation. 3.3.4 After the applicable retention period, the heavily chlorinated water shall be flushed from the line using potable water until the water leaving the main has a chlorine concentration suitable for domestic consumption. The heavily chlorinated water must be disposed of in accordance with state and local ordinances and regulations. 3.3.5 Once final flushing of all mains and services lines is completed, bacteriological samples shall be taken from each main and each dead end connection. These samples shall be tested by a laboratory approved by the Owner's Representative and by state and local authorities. Two (2) successive samples per sampling point taken at least 24 hours apart must show the lines to be free of bacteria. Copies of the test reports shall be submitted to the Owner's Representative © 2002, Confidential and Proprietary Information of Georgia-Pacific Consumer Products LP, all rights reserved. Printed: 5/18/2021 GEORGIA-PACIFIC ENGINEERING STANDARD SECTION 15 — PIPING PPIS030-040 Georgia-Pacific CLEANING AND TESTING OF PIPING SYSTEMS Revision 1: 09/10/2010 Page 5 of 7 3.3.6 If the disinfecting process fails to provide acceptable bacteriological samples, the portion or portions of the piping system feeding the point where the failed test occurred shall be flushed and re -disinfected in accordance with AWWA C651 until acceptable bacteriological samples are obtained. 3.4 CLEANING OF OIL SYSTEMS 3.4.1 Pipe Materials 3.4.1.1 All lube and hydraulic systems must be fabricated from pickled pipe or tubing (see applicable material standards) and thoroughly flushed before being put into service. 3.4.2 Field Pickling 3.4.2.1 In the event any section or part of an oil system has not previously been pickled, it shall be pickled in the field in accordance with the Owner's Standard, "Pickling & Passivating Carbon and SS Piping". 3.4.3 Flushing 3.4.3.1 When the piping is erected and the system is complete, it shall be flushed with recommended flushing oil, before connections are made to any controls, panels or equipment: These shall be bypassed by the use of hoses installed to form a complete loop. Then use the following procedure: ® Fill the pump reservoir with flushing oil with a viscosity of 125 SSU at 100°F or an oil selected by the Owner's Representative. ® Pump through the system for a minimum of 6 hours; during this time, tap all joints to dislodge any scale that might have formed. ® Drain all lines at lowest points and blow out with clean, dry air. A 50-micron air filter shall be used in airline at the point where it connects to the oil piping. ® Remove tank filter and clean. ® Drain tank and wipe dry with lint free rags removing any foreign matter. Inspect for and remove any lint or similar foreign matter after wiping clean. 3.4.4 Filling 3.4.4.1 System shall then be filled to a predetermined level with oil recommended by the equipment manufacturer or with oil selected for use by the Owner's Representative. 3.5 TESTING 3.5.1 Boiler External Piping 3.5.1.1 Boiler external piping, as defined by the code, shall be tested as specified in the ASME Boiler and Pressure Vessel Code. © 2002, Confidential and Proprietary Information of Georgia-Pacific Consumer Products LP, all rights reserved. Printed: 5/ 18/2021 GEORGIA-PACIFIC ENGINEERING STANDARD SECTION 15 — PIPING JEEk PP15030-040 Georgia-Pacific CLEANING AND TESTING OF PIPING SYSTEMS Revision 1: 09/10/2010 Page 6 of 7 3.5.2 Water and Steam Systems 3.5.2.1 Water and steam piping systems shall be filled with clean water, vented of all air, and subjected to pressure to equal 1'/2 times the normal working pressure for which all the system was designed. 3.5.3 Oil Systems 3.5.3.1 Hydraulic or Tube oil and other oil systems shall be filled with clean oil of 150-200 SSU at 100°F, or with the working fluid and subjected to a pressure equal to 1'/2 times the normal working pressure for which the system was designed. 3.5.4 Process Systems 3.5.4.1 Stock lines, white water lines and other process lines shall be subjected to a normal working pressure test at start-up time using process liquids or clean water. At this time they shall be inspected for leaks, line imbalances caused by start-up, and correct support positioning. 3.5.5 Air Systems 3.5.5.1Plant air and instrument airlines shall not be subjected to a hydrostatic test, but shall be tested with air as 110% of design pressure. Any pneumatic test shall include a preliminary step at not more than 25 psig. This is required to. provide a preliminary safety check of the system. The pressure shall be increased gradually in steps that allow sufficient time for the piping to equalize strains. 3.5.6 Special Cleaning 3.5.6.1 Chlorine systems and other lines handling fluids, which require special cleaning, shall be tested in accordance with special procedures provided by the Owner's Representative. 3.5.7 Fuel Gas Systems 3.5.7.1 Gas lines, such as natural gas or propane lines, shall be tested by the gas bubble formation test. 3.5.8 Test Duration 3.5.8.1 Pressure shall be held for 10 minutes minimum and for such additional time as may be required to conduct inspection for leaks. 3.5.9 Repairs 3.5.9.1 Examination for leaks shall be made at all joints and connections. If leaks are found they shall be repaired and the line retested. © 2002, Confidential and Proprietary Information of Georgia-Pacific Consumer Products LP, all rights reserved. Printed: 5/18/2021 GEORGIA-PACIFIC ENGINEERING STANDARD SECTION 15 — PIPING AEL PP15030-040 Georgia-padf is CLEANING AND TESTING OF PIPING SYSTEMS Revision 1: 09/10/2010 Page 7 of 7 3.5.10 Test Attendance 3.5.10.1 No test shall be conducted by the Contractor without the presence of the Owner's Representative or one of the Contractor's supervisors approved by the Owner's Representative. No test connections shall be left attached to the systems unattended, particularly at the end of the test or the end of the work shift. The Owner's Representative will sign the test record after satisfactory completion of test. 3.5.10.2 If during the field-testing of piping, it becomes necessary to insert blind gaskets in any part of the piping, this procedure shall be followed. 3.5.10.3 Equip each blind gasket with a long handle or tab painted red, where possible. 3.5.10.4 List all blind gaskets inserted in the piping exactly where they are installed. Remove all blind gaskets, temporarily installed for testing, at the finish of the test. 3.5.11 Radiography 3.5.11.1 Radiography of welded joints shall be done whenever required by the applicable codes, the Owner's Welding Standards, or the Owner's Pipe Material Standards. 3.6 CLEANUP - 3.6.1 It shall be the responsibility of the Piping Contractor to remove all items used solely for accomplishing the testing. At the finish of the test the piping system shall be left in a condition ready for operation. All test fluids, which are to be discarded shall be run to a nearby sewer or otherwise disposed of, as directed by the Owner's Representative. © 2002, Confidential and Proprietary Information of Georgia-Pacific Consumer Products LP, all rights reserved. Printed: 5/18/2021 IN Georgia-Pacnitic Closed Loop Wastewater Recycle System Permit No. WQ0003380 V4.1 Georgia-Pacific Wood Products LLC Dudley Plywood Plant 139 Brewington Road Dudley, NC 28333 710191� Table of Contents SECTION1: Introduction.................................................................................................................................................2 1.1 Purpose.........................................................................................................................................................2 1.2 Availability......................................................................................................................................................2 SECTION 2: Facility Information and Statement of Basis (SOB).......................................................................................4 SECTION 3: Operation and Maintenance of Systems.......................................................................................................4 3.1 Scrubber Discharge Recycle System................................................................................................................5 3.2 Log Heating Vat Water Recycle System........................................................................................................6 3.3 Oil/Water Separator Facility.............................................................................................................................7 3.4 Veneer Dryer Wash Down Reclaim System......................................................................................................8 SECTION4: Security.......................................................................................................................................................9 SECTION 5: Spill Countermeasures Procedures..............................................................................................................9 5.1 Personnel Training and Discharge Prevention Procedures: .................................. ............................................. 9 5.2 Countermeasures for Discharge Discovery, Response, and Cleanup: ....................................... ......................... 10 5.3 Recovered Materials Disposal: ....................................................................... ............................................... 10 5.4 Contact List and Notification Phone Numbers: ........... ...................................................................................... 10 5.5 Reporting and Notification Procedures: .................................................... I ...... ..... I ... - ....... I .................. ......... 11 5.5.1 Internal Notification....................................................................................................................................11 5.5.2 State Notification...................................................................................:..................................................11 5.5.3 Federal Emergency Response Requirements (National Response Center)....................................................12 5.5.4 Federal Environmental Requirements (EPA Reporting)................................................................................12 5.6 Spill Response Procedures: ............................................................................................................................... 12 SECTION 6: Document OwnerNersion Control..............................................................................................................15 APPENDICES Appendix A: Pollution Prevention Team Appendix B: Contact ListlNotification Procedures Page 1 This Operation and Maintenance (O&M) Plan is required by the Wastewater Recycle Permit Condition III.1 of permit number WQ0003380 issued by the North Carolina Department of Environment and Natural Resources (NCDENR) on October 29, 2018 for the Closed -Loop Recycle System at the Georgia-Pacific (GP) Dudley Plywood LLC facility. This O&M Plan has been prepared in accordance with NCDENR Permit No. WQ0003380, permit condition III.1 and North Carolina General Statute 15A NCAC 02T .1007. The plant used the MP2 Work Order System to schedule and maintain the wastewater recycle system sources. 1.1 Purpose The purpose of the O&M Plan is to effectively maintain and operate the facility as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of the facility by: Establishing operation and maintenance of the system to prevent the occurrence of releases, ,67 Establishing safety measures including restriction of access to the site and equipment, and 47 Providing release response and notification procedures to be used in the event of a release. Should a release occur, this plan outlines procedures to stop spillage, to notify environmental regulatory authorities, and to contain and clean up the release in order to ensure minimal environmental impact. The person responsible for O&M activities and oil and hazardous substances release prevention at GP Dudley is the Facility Environmental Leader (FEL). The Pollution Prevention Team for the facility is designated in Appendix A. The contact list and notification procedures are included as Appendix B. 1.2 Availability A copy of this plan and revisions to this plan are maintained in the FEL's office for review. Page 2 1.3 Related Documents The following documents also contain release prevention, response, and reporting procedures: 671 Spill Prevention, Control and Countermeasure (SPCC) Plan for oil. 0 Storm Water Pollution Prevention Plan (SWP3) for ancillary industrial activities exposed to storm wate. Page 3 The Dudley, North Carolina facility is a plywood/ manufacturing facility (SIC 2493). The facility is subject to the recycle system permit requirements because it recycles process waste water. The permit states that it is issued "...to serve the Georgia-Pacific Wood Products LLC Plywood Facility with no discharge of wastes to the surface waters, pursuant to the application received August 10, 2018, and subsequent additional information received by the Division of Water Resources, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered part of this permit." The GP Dudley's 286,443 (GPD) wastewater treatment and closed -loop recycle system consists of: ® A 20,585 gallon scrubber/clarifier to serve the existing scrubber water discharge recycle loop consisting of; dual ash settling basins, clear water sump, recycle pump, and all associated piping, valves, pumps, controls and appurtenances; the ® A 164,459 GPD log heating vat water recycle system consisting of; screen, surge basin and all associated piping, valves, pumps, controls and appurtenances; the ® A 300 GPM oil/water separator: 121,984 gallon surge basin, sump and sump pump; sump and sump pump; and all associated piping, valves, controls, and appurtences; and the A veneer dryer wash down system consisting of wash down hose systems, storage tank, and all associated piping, valves, pumps, controls and appurtenances. All records of work orders completed and scheduled associated with the maintenance of the closed -loop recycle system are maintained in the facilities MP2 Program. Below is a brief description of the operation and anticipated maintenance of the closed -loop recycle system. 3.1 Scrubber Discharge Recycle System The Boiler Production Superintendent is responsible for overall operation of the scrubber discharge recycle system. A brief description of the operation of the scrubber discharge recycle system is as follows: 1. Scrubber pumps take suction from the ash ponds common sump and flow water through the scrubber strainer assembly. The scrubber strainer assembly protects the spray nozzles from debris entering that will contribute to plugging. 2. The water is sprayed into the scrubber transition through nozzles that spray a pattern to scrub the flue gas leaving the stack. After passing through the flue gas the water is collected in the clarifier that overflows to the ash ponds to complete the cycle. 3. The clarifier is cleaned of ash with a drag chain and refilled as need using either the ash ponds or groundwater wells. 4. Ponds are rotated as needed, cleaned, and refilled using one of two permitted groundwater wells that are located adjacent to the ponds. 5. Claifier levels are monitored during the filling process by boiler operators using a ultrasonic level indicator to ensure proper level is reached. The following preventative maintenance are preformed on the Scrubber Discharge Recycle System: 1. Pump low flow alarm checked at each pond rotation. PM: LOFLO_ALARM_01; PM:LOFLO_ALARM_02 2. Annual internal inspection and cleaning of the scrubber, replace nozzles as needed. PM: SCRUB AN 3. Monthly external inspection of the scrubber. PM: SCRUB —MO 4. Annual calibration of the scrubber differential pressure. PM: BMACT CALIBRATE BOIL 5. Annual pump belt change and alignment check. PM: _APTP m-p ABCA 6. Solids removed as needed. OBC 3.2 Log Heating Vat Water Recycle System The Green End/Log Yard Superintendent is responsible for the overall operation of the Log Heating Vat Recycle System. A brief description of the operation of the Log Heating Vat Recycle System is as follows: Each vat, of which there are seven, has its own recirculating chopper pump, which cycles the water in a closed loop, through the heat exchanger to the in feed of the vat and is then drawn out through the out feed by the recirculating pump. 2. When a vat drains water and sludge (bark and pine fiber) through a dump valve, the water is collected in the containment moat that surrounds the vats. In addition to the perimeter of the vats, the moat has ditches the same depth as the moat between each pair of vats. 3. The water and sludge in the moat is pumped to the vat water reclaim screen drum at the reclaim area which separates solids from the water, diverting the water into the hot water section. 4. The separated solids are diverted through the end of the screen drum and drop into a containment area. The containment is sloped to allow any residual water in the solids to drain back to a low area where a sump pump recirculates the water and any solids back through the de watering drum. The sump pump is controlled by a floating switch which activates at a set level. This area is monitored around the clock by the vat tender, team leaders and supervision. 5. The solids are allowed to sit long enough to dry and then it is removed. 6. The hot water section has a heat exchanger and a recirculating pump which circulate the water in a closed loop. If the vats need water added, this is where the water is pumped from. 7. When the hot water section and the vat moat are full, water is diverted from the hot water section through the circulation pump into the cold water section. 8. The cold water section is used to store water only when there is no room at the vats, moat, or hot water section because of excess water from the dryer or glue line departments or from excess collection of rain water. The water in this section is Dept low to be able to :Hold all 7 vats in any emergency; Any.t;nie there is a need to add water to the overall system and the dryer or glue line departments have none to get rid of, water is pumped out of this section to the containment moat around the reclaim pond by an air actuated pump. Each one of the pumps above mentioned has a spare in case of failure. Drive belts and pumps are changed out when they fail since there is enough containment capacity in each system to allow for 10 or more hours between repairs. Vat tenders monitor the performance of the pumps throughout the day since each system is in continuous use to keep the vat moat empty. The following preventative maintenance activities are performed on the Log Heating Vat Water Recycle System: 1. Weekly lubrication of pumps. PM: RECLAIM_LUBE 2. Solids removed as needed. OBC 3.3 OilWater Separator Facility The Maintenance Superintendent is responsible for overall operation of the oil/water separator facility. A brief description of the operation of the oil/water separator facility is as follows: 1. The chop saws, debarker, lathes, press pit, wash pit, truck shop containment and various other areas throughout the mill drain into the inlet sump. If sump capacity is exceeded then overflow is diverted to the surge basin through the overflow gravity pipe. 2. The liquid is pumped across a sidehill screen to remove large solids and enters the inlet of the oil/water separator. The solids go into a hopper for proper disposal. 3. The inlet liquid passes through a series of coalescing screens to remove fine solids and separate the oil. 4. The oil floats to the surface and is skimmed into an off board tank. 5. The clean water exits the separator into the outlet sump. 6. The water is then pumped to the as-h ponds for use by the wet scrubber system or to the city of Goldsboro POTW. The following preventative maintenance activities are performed on the oil/water separator facility: Daily checks to ensure pumps are working, screens are not plugged, off board tank is not full, and hopper is not full. OBC 2. Weekly and Monthly electrical inspection of all alarm and pump components. PM: OWS_E_SERVICE_WEEKLY; PM: OWS_E_SERVICE_MONTHL 3. Semi-annual inspection and sludge cleanout if needed. PM: CLEAN O/W SEPARATOR 4. Annual filter inspection/cleaning. PM: OIL -WATER SEP.FILTER 3.4 Veneer Dryer Wash Down Reclaim System The Dryer Production Superintendent is responsible for overall operation of the veneer dryer wash down reclaim system. A brief description of the operation of the veneer dryer wash down reclaim system is as follows: 1. The Veneer dryer wash down reclaim system allows the Dryer Department to move water from the collection pit via the log -yard. 2. When water needs to be removed from the area, the Log -yard is contacted to inform them that pumping is required. 3. Pumping does not begin until it is confirmed by the log -yard that there is sufficient capacity for the water. 4. If the log -yard does not have capacity for the water, then the water is pumped to the tube sauna at the vat reclaim area or held in a tank within the dryer wash down room. The tube sauna is where dryer tubes are soaked in between down days. This sauna allows for water evaporation. The following preventative maintenance activities are preformed on the Veneer Dryer Wash Down Reclaim System: 1. Monthly greasing of the pump. PM: DRYER WASH PUMP 2. Solids removed as needed. OBC SECTION 4: Security The facility is fenced on all sides of the property. The facility is manned by GP personnel 24 hours a day during normal operations and a guard service is utilized to prevent unauthorized persons from entering the facility at all times. Facility lighting in the vicinity of the wastewater recycle system sources is adequate to detect releases, malfunction of equipment, and acts of vandalism during nighttime hours. Portable lighting is available as needed. SpillSECTION 5: • - -, - Procedures 5.1 Personnel Training and Discharge Prevention Procedures: Each employee is responsible for recognizing the potential for an occurrence of any release and for calling this to the attention of appropriate personnel. Depending on the situation, appropriate personnel at the facility are guards, supervisors, the FEL, or the emergency response coordinator. The training of employees addresses the following topics: ,6-Y The operation and maintenance of equipment to prevent discharges; ,67 Discharge procedure protocols (including release communication procedures); ,67 Applicable pollution control laws, rules and regulations; `7 General facility operations; and 47 The contents of the SPCC and SWPP Plans. Personnel receiving annual training at the facility include maintenance and operational personnel that are involved in the recycle system activities.release. In addition, individuals responsible for new construction or facility modifications are instructed to identify release prevention requirements prior to the approval of new projects. The FEL is the designated person accountable for release prevention at the facility and reports to facility management. The FEL is responsible for the implementation of training programs and will ensure that training activities meet facility management objectives. The FEL's contact information is maintained in the Contact List and Notification Procedures. The Contact List and Notification Procedures are included as Appendix B of this document. The Pollution Prevention Team for the facility is designated in Appendix A. 5.2 Countermeasures for Discharge Discovery, Response, and Cleanup: In the event of a release, the facility has trained personnel and equipment available to contain and clean-up minor releases. On -site equipment and materials include spill kits, shovels, and sorbent materials (booms, pads, wood chips, etc.) that may be used to dike, contain, and remove minor releases. A summary of the type and location of various release control equipment at the facility is summarized below. mmm Type of Spill Control Location of Spill Control Equipment Equipment Sorbent pads Storage Shed Speedi-dry Storage Room South of lathes Shovels Brooms Overpack Spill Cleanup drum Various pieces of earth South of Truck Shop moving equipment Various Location on plant site Ditch Block Material Boiler Fuel Pile In case of a larger release, specific response procedures have been developed and are described in this document. As part of these procedures, external resources (contractors) have been identified to assist facility personnel. To ensure the commitment of these external resources, GP maintains a service agreement with the selected contractor, which is kept on file with GP's Strategic Sourcing and Procurement Group. At a minimum, contractors identified to assist in a release response will have the capabilities to provide emergency response, industrial power vacuuming, tank and pipeline cleaning, building decontamination, excavation/earthmoving, and waste transportation and disposal services. 5.3 Recovered Materials Disposal: Small amounts of releaseed materials resulting from incidental releases and leaks that are cleaned up with Oil -Dry or absorbent wood products will be disposed of in accordance with local regulations. For larger releases, arrangements will be made with the cleanup contractor to reclaim or dispose of the releaseed material in accordance with all applicable state and Federal standards. 5.4 Contact List and Notification Phone Numbers: The Contact List and Notification Procedures are included as Appendix B of this document. For additional information, the facility's Spill Prevention Countermeasures and Control (SPCC) Plan addresses oil spill prevention and response issues. The facility's Stormwater Pollution Prevention (SWPP) Plan contains additional spill prevention measures for non -oil storage areas. It is recommended that the emergency contact information be prominently displayed in locations where releases may occur. 5.5 Reporting and Notification Procedures: In accordance with 40 CFR 112, any spill of a "harmful quantity' of petroleum products must be reported if it reaches navigable waters of the United States. Harmful quantities are defined as quantities that result in a violation of applicable water quality standards or that cause a film, sheen, or discoloration on the surface of the water or adjoining shorelines. Navigable waters are defined in the SPCC Plan. When an RQ of a hazardous substance is released to the environment, the facility must immediately report the release to the National Response Center. Under the Emergency Planning and Community Right to Know Act (EPCRA), the facility must also notify the appropriate state and local authorities of such releases. 5.5.1 Internal Notification It is the responsibility of each employee to report releases or threatened releases of oil or hazardous substances. When an employee observes a release or a condition which the employee believes may result in a release, he/she is to immediately notify the proper personnel, i.e. the Supervisor or the Shift Designee. The Supervisor or the Shift Designee will obtain information available and determine the appropriate response. If a release occurs during the idle hours, the FEL should be contacted immediately by the necessary personnel. 5.5.2 State Notification The North Carolina Department of Environment and Natural Resources requires a notification to the Washington Regional Office, telephone number (252) 946- 6481, 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 any of the following: a. Any occurrence at the wastewater treatment facility which results in the treatment of significant amounts of waste which are abnormal in quantity or characteristic, such as the dumping of the contents of a basin or tank, the known passage of a slug of a 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. d. Any time that self -monitoring information indicates that the facility has gone out of compliance with its permit requirements. For any emergency that requires immediate reporting (e.g. discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours must be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 5.5.3 Federal Emergency Response Requirements (National Response Center) Any release that results in an oil sheen on surface waters or waterway or a release of an RQ of a hazardous substance, must be immediately reported to NRC at (800) 424-8802. If direct reporting to the NRC is not practicable, reports may be made to the United States Coast Guard (USCG) or the EPA Region 4 On - Scene Coordinator (OSC). 5.5.4 Federal Environmental Requirements (EPA Reporting) Federal requirements dictate that if a facility has had a single release of more than 1,000 gallons of oil or two reportable release events greater than 42 gallons that discharge oil into waters of the United States within a 12-month period, the facility must submit the following information to the EPA Regional Administrator within 60 days of triggering this reporting obligation. The report is an Amendment to the SPCC Plan that addresses the release and defines corrective actions and preventive measures that have been implemented. A written follow-up notice must be submitted to the NRC, the SERC and LEPC as soon as practicable after a release in excess of the RQ of a hazardous substance. Based on EPA guidance, 30 days should be sufficient to submit the written follow-up notice of the emergency release to the SERC and LEPC. 5.6 Spill Response Procedures: This section outlines initial response actions for a spill or release at the facility outside of concrete containment. It does not detail the necessary actions for remediation of a major release, but rather provides guidance for minimizing potential damage from a, release. The intent of this plan is to provide appropriate guidance for response to releases of oils and non -hazardous substances. This plan may not address all compliance issues for releases covered by regulations mandated by laws other than the Clean Water Act (for example, RCRA, CERCLA, or State requirements.) The guidelines should be followed to the extent possible and practical. Facility personnel who have not received specialized OSHA training in emergency response procedures should not attempt to clean up any hazardous substance release that is a potential safety or health hazard. Only those releases that have no potential safety or health hazard or those releases that are incidental releases will be responded to by plant personnel. External resources (contractors) have been identified to assist facility personnel in responding to larger releases and those of a hazardous nature requiring specialized support. General guidelines for spill response are outlined in the following numbered items. 1. IF AT ALL POSSIBLE STOP THE SOURCE OF THE RELEASE IMMEDIATELY. Close the valve, shut down pumping, or take whatever actions are possible to stop any release. If conditions are hazardous (for example, fire or potential explosion), do not approach. 2. GET HELP Call the Facility Response Coordinator listed below or on the Contact List and Notification Procedure, included as Appendix A. If the Coordinator is not at the plant, call the alternates listed. If none of these are available, call the home numbers. The Facility Response Coordinator will designate the appropriate personal safety equipment that must be worn when approaching releases. Facility Response Coordinator: Brandy Turley ® Cell Phone: (919) 750-9738 ® Office Phone (919) 705-0526 First Alternate: Michael Golden ® Cell Phone: (803) 597-0990 If the area is safe, call ,other nearby employees for' assistance in stopping the release. Notify the area or shift supervisor as soon as possible. When the Facility Response Coordinator (or alternate) arrives, all other response actions are to be under his or her direction. The Facility Response Coordinator (or alternate) should then deterrnme the necessary response actions, including whether evacuation of' parts or all of the plant is necessary for employee safety. The release should be confined to the smallest area possible 3. PREVENT THE RELEASE FROM REACHING SURFACE WATERS Use booms, sandbags, dig small trenches, or place absorbent pads to stop the spread. If necessary, wood chips, fiberglass mats, sawdust, or scrap paper may be used as a last resort. Place booms or pads, dig a diversion ditch, or use soil to form a berm. If the release reaches water attempt to place booms to contain the release or, if necessary, block downstream drainage of the release to prevent further discharge. ® Make every reasonable effort to keep release contained to plant property. ® Monitor for runoff until one of the persons listed arrives on the scene to provide further guidance. 4. DISPOSAL OF MATERIAL Waste material generated during the release event must be characterized prior to disposal and disposed of according to regulatory guidelines. 5. NOTIFY YOUR REGIONAL ENVIRONMENTAL MANAGER OR CORPORATE CONTACT The Facility Response Coordinator will immediately report the situation to the Regional Environmental Manager or Corporate Environmental Engineering. The field and corporate contacts are: Regional Environmental Brandon Grissom Manager: ® Office Phone: (434) 634-5123 ® Cell Phone: (252) 676-3410 Business Environmental Allison Casey Manager: • Office Phone: (404) 652-2016 ® Cell Phone: (601) 323-8109 6. DETERMINE IF THE RELEASE IS REPORTABLE TO FEDERAL AND/OR STATE The Regional Environmental Manager or Business Environmental Manager contact will determine if the release is reportable to local, state or federal authorities. If it is an oil release and has caused a sheen on waters of the United States, then it is reportable under 40 CFR 110. If neither the Regional Environmental Manager nor the Business Environmental Manager contact is available, the Facility Response Coordinator must determine if the release is reportable to local, state and federal authorities. 7. REPORT THE RELEASE If it is determined that the release is reportable, the Facility Response Coordinator or Corporate Environmental Engineer must immediately contact the EPA National Response Center (800-424-8802) and NCDENR Emergency Response Section (1-800-662- 7956). 8. SUBMIT WRITTEN REPORTS AS REQUIRED If a written report is required, the Facility Response Coordinator should submit the information provided in Appendix B of the SPCC Plan to the US EPA and NCDENR within 60 days. Copies of all such notifications filed will be maintained for a minimum of 3 years as required by EPA, or longer if required by state rules. Operation and Maintenance Plan for Closed -Loop Recycle System Document Owner: FEL Document Retention Code: 4.1.2013 Updated contact info for departmental changes throughout plant Updated contact information, preventative maintenance lists, and 11.23.2015 general annual review 11.16.2016 General annual review 7.18.2017 Inclusion of the OWS surge basin _ 6.15.2018 Inclusion of the scrubber clarifier 5.15.2021 1 Update for vat addition Appendix A Pollution Prevention Teal Stormwater Pollution Prevention Team Name: Brandy Turley Title: Complex Environmental Manager, Plywood, Chip-N-Saw Plant Telephone: 919.705,0526 Responsibilities: Responsible for stormwater pollution prevention activities at the Plywood/CNS facility. As leader of the Pollution Prevention Team her responsibilities include the following: ® Update the SWP3 as required ® Inspect the facility for compliance with this SWP3 ■ Ensure that stormwater pollution prevention is included in employee training classes (performed by designee) ® Supervise release and leak cleanup ® Supervise facility and procedural changes identified to minimize pollutant exposure to stormwater ® Communicate with regulatory agencies and the Georgia- Pacific Corporate Environmental Group as needed ® Conduct and/or coordinate sampling and monitoring as required by the permit ® Submit stormwater sampling and discharge monitoring report (DMR) Name: Michael Golden Title: Plywood Plant Manager Telephone: 919.705.0523 Responsibilities: Mr. Golden is one of the responsible corporate officials at the facility. He is responsible for supporting the Environmental Specialist's work by providing adequate resources for completing the activities and programs identified in the SWP3. Mr. Golden is also required to sign legal certifications as identified in the SWP3. Appendix B AnulftkIl Contact List/Notification Procedures Company Name: Georgia-Pacific Wood Products LLC Facility Name: Dudley Plywood Facility Street Address: 139 Brewington Road Dudley, NC 28333 Facility Mailing Address: same Facility Phone Number - During Working Hours: - After Working Hours: 919-705-0213 Facility Latitude: 359 15' 36.121" Facility Longitude: 789 2' 6.315" River Drainage Basin: Neuse River Nearest Surface Water Body: Broadhurst Creek Distance to Nearest Surface Water Body: 0.5 Miles (approximate) Owner: Georgia-Pacific LLC 133 Peachtree Street, NE Atlanta, GA 30303 The Facility Response Coordinator is responsible for the Spill Prevention Program, including employee training and awareness. The Facility Response Coordinator is also responsible for coordinating and leading release response, release response training, management approvals, and necessary equipment, materials, and outside services. Facility Response Coordinator: Brandy Turley (Complex Environmental manager) - Working Hours Phone Number (919) 705-0526 - After Hours Phone Number (919)750-9738 First Alternate: Michael Golden (Plywood Plant Manager) - Working Hours Phone Number (919) 705-0523 - After Hours Phone Number (803) 597-0990 Second Alternate: Mason Curry (Plant Superintendent) - Working Hours Phone Number (919) 705-0530 - After Hours Phone Number (919)222-5385 Emergency Response Contractor(s): CURA (GP Emergency Response Contractor) 1-800-579-2872(24-hr.#) Dudley Fire Department 911 North Carolina Department of Public Safety 919-825-2500 North Carolina Department of Transportation 877-368-4968 U.S. EPA National Response Center (800) 424-8802 NCDENR Emergency Response Section 1-800-662-7956 Others to Contact, If Necessary Dudley Police Department 911 Ambulance 911 Wayne Memorial Hospital 919-736-1110 Wayne County Office of Emergency Services 919-731-1416 EPA Region IV 345 Courtland St., NE Atlanta, GA 30365 1-800-241-1754 Last Updated: [5/20211 2--m-Pla inft e U, -- loruwaTracmc -7, RR ASO=` tudley Plywood/Chip-N-Saw Facility -12, m Date Signature Comments 12/1/14 Brandy Turley 12/1/15 Brandy Turley 11/23/16 Brandy Turley Removed wastes not associated with closed loop recycle permit. Removed CNS since permit is rescinded. Added in Oil Water Separator solids and Veneer wash down solids. 8/2/17 Brandy Turley Review for potential changes with Major Modification Permit Application 11/26/19 Brandy Turley Annual review 11/17/20 Brandy Turley Annual review. Ash disposal changed from Craven Ag to Wayne County landfill. Minor grammatical edits. Georgia-Pac.`ffic PURPOSE................................................................................................ OBJECTIVE............................................................................................. SCOPE..................................................................................................... PROCEDURES........................................................................................ IDENTIFICATION.............................................................................. TRACKING......................................................................................... TRAINING........................................................................................... RESIDUALS...................................................................................I........ BOILER AND CNS KILN ASH ............. ..................................... I....... VATFIBER....................................................................................-... OIL WATER SEPERATOR SOLIDS .................................................. VENEER DRYER WASH DOWN SOLIDS ....................................... .................................................... 3 .................................................... 3 .................................................... 4 .................................................... 4 .................................................... 4 .................................................... 4 .................................................... 4 .................................................... 4 .................................................... 4 .................................................. 5 .................................................... 5 .................................................... 5 We have established a Residuals Management Plan at Georgia-Pacific's Dudley North Carolina Plywood manufacturing facility as required in the facilities Closed Loop Recycle Permit, 15A NCAC 02T .1008. We understand that our environment is affected by the generation of residuals at our facility. It is our goal at Dudley Plywood to reduce the generation of residuals as much as possible. In addition to the reduction of residuals "generated" at our facility, we plan to locate and utilize to the fullest extent possible all recycling options available now and seek out future recycling operations as they become available. To this end we have developed this Residuals Management plan. The plan involves tracking residuals generated on site, and continuously evaluating the effectiveness of our reduction policies and procedures. All past, present and future practices will be evaluated. Our objective is to produce a paradigm shift in the way our employees look at "residual generation". We plan to educate and train our employees on the proper environmental guidelines and procedures which will produce employees who accept full responsibility and consciousness for their actions, attitudes and 3 Atk Georgia-Pac practices that affect the environment. The employees in the mill are the people who will ultimately decide how successful this program will be. Residual disposal in landfills is becoming more and more unattractive. Public support for companies that recycle, coupled with higher disposal costs send the message that "the right thing to do" is to eliminate wasteful practices and be more aggressive in finding and using other disposal methods. IDENTIFICATION All areas of our facility listed in the Closed Loop Recycle Permit which produce any type of any amount of residuals will identify and report to the environmental coordinator on an as needed basis. TRACKING The Residual Management Plan includes tracking all items on the residual generation list. Tracking sheets copies are maintained on the environmental departments cloud drive. All associates will be responsible for the residuals that their departments generate. Material releases or weight tickets for all solid residuals will be tracked and maintained by the accounting department. Tracking will be done on an as generated basis. TRAINING Training will consist "on the spot" training as needed. r q h z BOILER AND C1 S KILN ASH General Statement: Boiler and Kiln ash is a by-product of wood combustion in the Plywood boiler and the Chip-N-Saw three kilns. Storage: Ash is stockpiled onsite at either the ash ponds at Plywood or the kiln holding site at Chip-N-Saw. nc ueorgia aaf I - Disposal: Approval is maintained for ash to be hauled off site'as non -hazardous waste by an approved vendor, currently it is disposed of at the Wayne County Landfill. General Statement: Vat fiber residuals are the byproducts from screening the used water within the Plywood facilities vats. Storage: All residual vat fiber is screen separated at the vat reclaim pad. Separated fibers are then pushed to the upper incline of the drying pad to allow for drainage of residual moisture and storage. Disposal: Vat fiber can be disposed of in one of two ways. The fibers, by the facilities air permit, may be mixed in with the boiler fuel and burned or they may be hauled off by an approved vendor. Currently the approved vendor is McGill trucking for beneficial reuse as composting/mulch. OIL WATER TOR SOLIDS General Statement: Oil Water Separator solids are the byproduct of screening the incoming effluent to the oil water separator. Storage: All oil water separator solids are screen separated at the oil water separator. Separated solids are gravity dropped into a hopper within the separators containment to allow for collection and partial dewatering. Disposal: Oil water separator solids are disposed of on the vat fiber drying pad for beneficial reuse as composting/mulch. VENEER DRYER WASH DOWN SOLIDS General Statement: Veneer dryer wash down solids are a byproduct from the internal cleaning of the facilities four veneer dryers. Storage: All veneer dryer solids are separated within the dryer wash down room. After screen separation, they are discharged onto the contained floor and manually transferred to a hopper staged outside of the room. �. i Georg Disposal: Veneer dryer wash down solids are disposed of on the vat fiber drying pad for beneficial reuse as composting/mulch. 3/3/2021 CONNECTGIF t •SVE6 H05iIN� ConnectGIS Feature Report Printed March 03, 2021 See Below for Disclaimer Streets i acal.faads m Interstate _ —.US Routes NC Routes y=�. ,T Railroads i'--F� „ SJAFS Runway PublrcAir=pdrts Parcels f- -- _ Previous.Lot Lines Lot -Line 'i 4Ai ,S PartEl-Hook J its+ and Town ' Extra Territorial Jurisdiction ` - County Borders 13 SJAFB'Boundary r. Surrounding Genterlrnes Local Roads Interstate US Hig hvray — NC Highway Regulated, Ditches and Streams ,g Rivers`and Lakes 1 A92feet https:llwayne.connectgis.com/DownloadF!le.ashx?_ags_mapge8373a542114b6l8r,88cf2eb8e620ecx.htm&t=printid 112 3/3/2021 ConnectGIS Feature Report 113194 ILLC Owner Zip 30348-5681 PIN 2585811115 Owner Address 1 ATTN:PROPERTY TAX Owner city KrLAN7A Unit or Apt Owner Name GEORGIA-PACIFIC WOOD PRODUCTS Owner Address 2 PO BOX 105681 Owner State GA Deed Date 12/1/2006 12:00:00 AM REID Deed Book Deed Page 0009546 2495 137 Sale Month Sale Year Sale Price 12 2006 0 Previous Deed Book Previous Deed Page Previous Sale Month 00928 0396 1 Previous Sales Year Previous Sale Price Property Use 1977 150000 42 - HEAVY MANUFACTURING Record Source Property Address Legal Description Owner BREWINGTON DR BREWINGTON DR Acres Neighborhood Account Number 47.81 02909 75334240 Township Code Building Value Outbuilding Value 02 5827150 102770 Land Value Total Market Value Total Assessed Value 478100 6408020 6408020 Vacant Or Improved Vacant or Improved 2 1 V Users of the GIS information/data contained in this web mapping application are hereby notified that the information was compiled from recorded deeds, plats and other public records and data. Users are notified that the aforementioned public primary information sources should be consulted for verification of the data contained in this information. The County of Wayne and the mapping companies or other entities assume no legal responsibility for the information contained herein. By accepting this disclaimer you agree and understand the disclaimer. https://wayne.connectgis.com/DownloadFile.ashx?i=_ags_map9e8373a542114b6l 8c88cf2eb8e620ecx.htm&t=printid 212 3/3/2021 North Carolina Secretary of State Search Results - File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online Add Entity to My Email Notification List • View Filings • Print a Pre -Populated Annual Report form • Print an Amended a Annual Report form Limited Liability Company Legal Name Georgia-Pacific Wood Products LLC Information Sosld: 0898671 Status: Current -Active (D Date Formed: 2/15/2007 Citizenship: Foreign State of Incorporation: DE Annual Report Due Date: April 15th Registered Agent: CT Corporation System Addresses Mailing 133 Peachtree St NE Atlanta, GA 30303 Principal Office 133 Peachtree St NE Atlanta, GA 30303 Reg Mailing 160 Mine Lake Ct Ste 200 Raleigh, NC 27615-6417 Company Officials Reg Office 160 Mine Lake Ct Ste 200 Raleigh, NC 27615-6417 All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. Member GP Building Products Operations LLC 133 Peachtree St. NE Atlanta GA 30303 https://www.sosno.gov/online_services/search/Business_Registration_Results 1/1 Roy Cooper, Governor SEMEN NC DEPARTMENT OF ■i NATURAL AND CULTURAL RESOURCES NXENA March 23, 2021 Brandy Turley Georgia-Pacific Wood Products LLC 139 Brewington Rd Dudley, NC 28333 RE: Info Request ID: 96 Dear Brandy Turley: D. Reid Wilson, Secretary Watter Clark Director, Division of Land and Water Stewardship N C N H D E-14279 The North Carolina Natural Heritage Program (NCNHP) appreciates the opportunity to provide information about natural heritage resources for the project referenced above. A query of the NCNHP database, based on the project area mapped with your request, indicates that there are no records for rare species, important natural communities, natural areas, and/or conservation/managed areas within the proposed project boundary, or within a one -mile radius of the project boundary. Please note that although there may be no documentation of natural heritage elements within or near the project boundary, it does not imply or confirm their absence; the area may not have been surveyed. The results of this query should not be substituted for field surveys where suitable habitat exists. In the event that rare species are found within the project area, please contact the NCNHP so that we may update our records. Please also note that natural heritage element data are maintained for the purposes of conservation planning, project review, and scientific research, and are not intended for use as the primary criteria for regulatory decisions. Information provided by the NCNHP database may not be published without prior written notification to the NCNHP, and the NCNHP must be credited as an information source in these publications. Maps of NCNHP data may also not be redistributed without permission. If you have questions regarding the information provided in this letter or need additional. assistance, please contact Rodney A. Butler at rodney.butler(ftcdcr.aov or 919.707.8603. Sincerely, NC Natural Heritage Program DEPARTMENT OF NATURAL AND CULTURAL RESOURCE151 09 121 W. Jt)NE ,.�B i,J, QALEb:iN, PIC'2' G03 - 1651 `IAIL aERVICr CENTF-R, r�A EII,;' -'s, (' , 2.7t 43 0Y`C 919707,91,20 . FAX w icy _ N .40 k-S Z NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPART11riEI+1T OFENVIIiONMENTAi: QUALITY RALEIGH CLOSED -LOOP RECYCLE SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules and Regulations PERMISSION IS HEREBY GRANTED TO Georgia-Pacific Wood Products LLC Wayne County FOR THE a59.g90 operation of a-221;984 gallon per day (GPD) wastewater treatment and closed -loop recycle facility consisting of the: installation and operation of: a 20,585 gallon scrubber/clarifier to serve the existing scrubber water discharge recycle loop consisting of: dual ash settling basins; clear water sump; recycle pump; and all associated piping, valves, controls, and appurtenances; the 130,606 continued operation of a 100,009 GPD log heating vat water recycle system consisting of a screen; surge basin; and all associated piping, valves, controls, and appurtenances; the continued operation of: a 300 GPD oil water separator; 121,984 gallon surge basin; sump and sump pump; and all associated piping, valves, controls, and appurtenances; and the continued operation of a veneer dryer wash down system consisting of: wash down hose systems; a storage tank; and all associated piping, valves, controls, and appurtenances to serve the Dudley Plywood Facility CLRS, with no discharge of wastes to surface waters, pursuant to the application received August 10, 2018, and subsequent additional information received by the Division of Water Resources, and in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this Permit. This permit shall be effective from the date of issuance until November 30, 2022, shall void Permit No. WQ0003380 issued December-1, , and shall be subject to the following specified conditions and limitations: oc ber 1'1 a0f 91 WQ0003380 Version 4.1 Shell Version 180711 Page 1 of 7 I. SCHEDULES II �/Q+ Q�i'f�•On5 1. Upon completion of the installation of the -'j brr ai nd prior to operation of this permitted ;'i'tl • .., fhcilit`j, .a certifioation (attar hod cch'A be lidblft`ed. :from a lice'ased North Carolina Professional ail l!'I'/ ��.1;1:i ;i.'+�r.� 1�1. I i,..•�.��I&LfaCF. at.lsty�PS( 'zty;rlt 5� Y.;..y¢ � tt.. 1i V.; h• '�.r° r_�'s'i YL �'.c:6�EG�' 1n <:'i.n 11 :i' v_6VYliil tl i �J:'Llli, Divisior appi ovFd p st►lb ad spbs-.ii catlons, and other supp, eiitation', i6eltiding the location of all monitoring wells as applicable. If this proiect is to be completed in phases and partials certified. the Permittee shall retain the responsibilp� ity to track further construction azroved under the same permit and shall provide a final certificate of comPetion once the entire proiect has been completed. Mail the Certification to the Division of Water Resources, Water Quality Permitting Section,1617 Mail Service Center; Raleigh, NC 27699-1617. [ISA NCAC 02T .0116(a)] 2. The Washington Regional Office, telephone number (252) 946-6481, shall be notified at least48 hours id advance (excluding weekends and holidays) of operation of the installed facilities such that an in - place inspection can be inade• Notification to the regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. [15A NCAC 02T .0108(b)(2)] No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule ISA NCAC 02T .0105(d) requires an updated site map to be. submitted with the permit renewal application. [15A NCAC 02T .0105(d), 02T .0106, 02T .0109, 02T .0115(c)] if. PERFORMANCE STANDARDS 1. The subject non -discharge facilities shall be effectively maintained and operated at all times so there is no discharge to the surface waters, nor any contravention of.groundwater, or surface water, standards... In the event that thefacilities fail to.perform satisfactorily, includinglhe creatioq ofnuisance conditions due to improper operation and ,maintenance, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment or recycle facilities. [15ANCAC 02T .0108(b)(1)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. [15A NCAC 02B .0200, 02L .0100] 3. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for storage and treatment units permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any well with the exception of a Division approved groundwater monitoring well: 100 ii. Any property line: 50 [15A NCAC 02H ,02190)] b. The setbacks for wet decking disposal areas permitted under 15A NCAC 02T .1000 shall be as follows (all distances in feet): L Any well with the exception of a Division approved groundwater monitoring well: 100 ii. Public right of ways: 50 iii. Any property line: 50 [15A NCAC 02T .1006(a)] WQ0003380 Version 4.1 Shell Version 180711 Page 2 of 7 c. The setbacks for the a scrubber/clarifier (permitted under 15A NCAC 02T .1000) shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate owners hi . 100 'CY'• •. f\%: +i. Lrlk yL:. j:v .1l C3! .A'L, �`.]{ •.s,i.•... .1y .. p,.(4 t .f:cl• .. .. ?1.'{JSI,..{'4tllfjV �..�.�;..`':{.1•'t .::(4^,,.�.I�.;v{: .:t iii. Surface waters:' iv. Any well with the exception of a Division approved groundwater monitoring well: 100 v. Any property line: 50 ' Georgia-Pacific Wood Products, LLC has waived the setback to two onsite water supply wells j permitted under the Central Coastal Plain Capacity Use Area (Peirnit number CU3235). [15A NCAC 02T .1006(a)] III, OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a non-discbarge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. [15A NCAC 02T .1007] 2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in -accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the previously cited rules. [15A NCAC 02T .0117] 3. Public access to the wastewater treatment facilities and closed -loop recycle system shall be prohibited. [15ANCAC 02T .1000(a)(1)] 4. The residuals generated from the wastewater treatment facilities shall be disposed or.utilized in accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T .1008. [ 15A NCAC 02T .1008, 02T .1100] 5. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. [15A NCAC 02T .0108(b)(1)] 6. Freeboard in the 121,984 gallon surge basin shall not be less than one foot at any time, [15A NCAC 02T .1005(b)(6)] 7. A gauge to monitor waste levels in the 121,984 gallon surge basin shall be provided. This gauge shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. [15A NCAC 02T .0108(b)(1)] 8. A protective vegetative cover shall be established and maintained on all earthen embankments (i.e., outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not,be allowed to grow on the earthen dikes or embankments. Earthen embankment areas shall be kept mowed or otherwise controlled and accessible. [15A NCAC 02T .0108(b)(1)] WQ0003380 Version 4.1 Shell Version 180711 Page 3 of 7 IV. MONITORING AND REPORTING REQUIREMENTS 1, Any Division required monitoring (including groundwater, plant tissue, soil and surface water.analyses) an accent9blc: .. ii. A iy 1 mi(,C d Ol e}IJ'C'44ii1 1;PaLi�,j; r 2. A Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters, [15A NCAC 02H .0800j 3. Freeboard (i.e., waste level to the lowest embankment elevation) in the 121,984 gallon surge basin shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. [15A NCAC 02T .0108(c)] 4, A record shall be maintained of all residuals removed from this facility. This record shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request, At a minimum, this record shall include: a. Name of the residuals hauler; b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality agreeing to accept the residuals; c. Date the residuals were hauled; and d. Volume of residuals removed. [15ANCAC 02T .0108(b)(1)] 5, A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a period of no less than five years, and shall be made available to the Division upon request. At a minimum, this log shall include: a. Visual observations of the plant and plants, and b. Record of preventative maintenance (e.&, changing of equipment, adjustments, testing, inspecfions and cleanings, etc.). [15A NCAC 02T .0108(b)(1)] 6. Noncompliance Notification: The Permittee shall report by telephone to the Washington Regional Office, telephone number (252) 946-6481, as soon as possible, but in no case more than 24 hours, or on the nest working day following the occurrence or first knowledge of the occurrence of any of the following: a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a hazardous substance. b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons, rendering the facility incapable of adequate wastewater treatment. e. Any facility failure resulting in a by-pass directly to receiving surface waters. d, Any time self -monitoring indicates the facility has gone out of compliance with its permit limitations. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300, Persons reporting such occurrences by telephone shall also file a written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to betaken to ensure the problem does not recur. [15A NCAC 02T .0105(1), 02T .0108(b)(1)] WQ0003380 Version 4.1 Shell Version 180711 Page 4 of 7 V. INSPECTIONS 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the �,=,��;._ vastazvrtertreatmentacrdrr,Gycicfa'ci.lrtiF:. 115uA<JCACO2Te0108(b)] �;•:..,. r�,tow{4:aU!_z.c! €,_,�.:ile,a a!:t[.� d ~*aria) i ,report'!crn svhe-dule-'shalf .6c't41. >: PefMittee br'601i d"Ls y'.sfifi;l ilisGyer t fl ;;c.:..;r'Wi t<"water tlreatmenk and recyeta iacilYtics to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public nuisance, The Permittee shall maintain an inspection log that includes, at a minimum, the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken. The Pernittee shall maintain this inspection log for a period of five years from the date of the inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T .0108(b)] 3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and recycle facilities permitted herein at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records required to be maintained under the terms and conditions of this permit, and may collect groundwater, surface water or leachate samples. [G.S. 143-21.5.3(a)(2)] VI. GENERAL CONDITIONS 1, Failure to comply with the conditions and Iimitations contained herein may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to 143-215.6C. [G.S. 143-215.6Ato 143-215.6C] 2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the conditions of this permit, the Division approved plans and specifications, and other supporting documentation. [I 5A NCAC 02T .0110] 3. °Tfiis permit is effective only with respect to the ,nature and volume of wastes described in the permit application, Division approved plans and specifications, and other supporting documentation. No variances to applicable rules governing the construction or operation of the permitted facilities are granted, unless specifically requested and approved in this permit pursuantto 15ANCAC 02T .0105(n). [G.S. 143-21.5.11 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 0213.0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under General Permit NCG010000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. [15A NCAC 02T .0105(c)(6)] 5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate property ownership documentation and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the facilities permitted herein until a permit is issued to the new owner. [15A NCAC 02T .0104] 6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities permitted herein. [15A NCAC 02T .0108(b)(1)] 7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or permitted under another permit issued by the appropriate permitting authority. [15A NCAC 02T .01050)] WQ0003380 Version 4.1 Shell Version 180711 Page 5 of 7 8. This permit is subject to revocation or unilateral modification upon 60 days notice fi•om the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [ 15A NCAC 02T .0110) 9. Unless the.D<vnsion Director grarts a varian s; cxpwn ion 6f4he permitted faciliti`-s contaiii-e l'hereS3T ' �' s �. •. .,,.,� ; : ,rr` - .,sLai b� t � ' .. �f -i, i t,p .,. ,, ..irl _.; ti@3R �,k :1ne ri9teria.in 15ANCAC, 02'r .0120(b). [15A• ;t'n,31��'S,P ;:�1 iX�t:; �.•, 14' .l.il+'.e.., i. uef t.�., i..s7n: 111CAC 02T .0120] 7.: , ;•,,.;,1.�'.ne .,'; 1'.�a: ;:'•, ,.:� ;.';'r.;; 10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T .0105(e)(3)] Permit issued this the 29"' day of October 2018 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION 0Dmda Culpepper, Interim Director ivision of Water Resources By Authority of the Environmental Managem Commission Permit Number WQ0003380 WQ0003380 Version 4.1 Shell Version 180711 Page 6 of 7