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HomeMy WebLinkAboutNC0002305_Permit (Issuance)_20030725NPDES DOCIMENT SCANNINO COVER SHEET NPDES Permit: NC0002305 Guilford Mills WWTP Document Type: , Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: July 25, 2003 This docamer t ins prfat4ed cart reuse paper — igrzore arty coriterit cork the reirersse inside Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality July 25, 2003 Paul R. Bruesch, P.E. Corporate Environmental Manager Guilford Mills, Inc. P.O. Box 26969 Greensboro, NC 27419-6969 Subject: Issuance of NPDES Permit NC0002305 Guilford Mills - East Plant Duplin County Dear Mr. Bruesch: The Division of Water Quality (the Division) hereby issues this final permit for the subject facility. This permit is issued to Guilford Mill, Inc. pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994, or as subsequently amended. The Division submitted the draft permit for public comment and to the EPA, Region 4 for review over -site, as required. There were no public comments on the draft permit. However, please note that the following corrections have been made to the draft permit following draft review. Parameter Draft Limits Corrected Final Limits Monthly Average Daily Maximum Monthly Average Daily Maximum Sulfide - 24.6 lbs./day - 17.0 lbs./day Oil & Grease - 56.9 mg/L 30.0 mg/L 45.0 mg/L Total Phenols - 8.4 lbs./day - 8.5 lbs./day Total Chromium - 8.4 lbs./day - 8.5 lbs./day Draft Errors Corrected. Some effluent limits in the draft permit were calculated in error (see table), specifically for sulfides, oil & grease. Sulfide was miscalculated and, contrary to Division guidance, dilution was applied to oil & grease. Lastly, phenols and chromium limits have been corrected for a minor "rounding" error for consistency. These corrections have been added to the final permit Effluent Limitations and Monitoring Requirements, A. (1.). Concerning Priority Pollutant Analyses (PPA). Review of PPA data submitted by the permittee revealed test - method practical quantitation levels (PQL) approximately twice higher than expected, i.e., much less sensitive than expected for many parameters reported except metals. Although lower PQL testing is usually required by EPA Region 4 as part of the renewal application, the EPA has agreed with the Division that compliance regarding these parameters may be evaluated over the ensuing permit cycle. Therefore, the Division has added Special Condition A. (3.) to the permit in lieu of testing immediately. The permittee is entreated to compile this database using the most sensitive testing available from a North Carolina -Certified laboratory. ArgarA NCDENR North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 800 623-7748 Guilford Mills, Inc. Guilford Mills East WWTP Issuance of NPDES Permit NC0002305 Page 2 a If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request within thirty (30) days after receiving this letter. Your request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and must be filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. This permit is not transferable except after notifying the Division of Water Quality. The Division may require modification, or revocation and re -issuance of this permit. Please notice that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. If you have questions, or if we can be of further service, please contact Joe Corporon at [Joe.Cotporon@ncmail.netl or call (919) 733-5083, extension 597. Respectfully, Original Signed.y PVi id A. Goodrich Alan W. Klimek, P.E. cc: Central Files Wilmington Regional Office, Water Quality Section NPDES Unit Aquatic Toxicology Unit EPA Region 4 Permit NC0002305 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Guilford Mills, Inc. is hereby authorized to discharge wastewater from outfalls located at the Guilford East Division Wastewater Treatment Plant NC Highway 11 north of Kenansville Duplin County to receiving waters designated as the Northeast Cape Fear River within the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective September 1, 2003. This permit and authorization to discharge shall expire at midnight on December 31, 2007. Signed this day July 25, 2003. Original Signed By David A. Goodrich Alan W. Klimek, PE, Director Division of Water Quality By Authority of the Environmental Management Commission SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. Guilford Mills, Inc. is hereby authorized to: 1. Continue discharging 1.5 MGD of domestic and industrial wastewater from the existing wastewater treatment facility that includes the following components: • Headworks -- including a bar screen, Parshall flume, continuous -recording influent flow meter, and mechanical lint removal screen, • Flow -equalization basin with three (3) floating aerators • Pump station • Aeration basin with eight (8) floating aerators • Square aeration basin with four (4) floating aerators • Splitter box • Two clarifiers (55-foot diameter / 14-ft deep) with RAS wet well • Alum/caustic dispensing system • Effluent pump station • Chlorination / de -chlorination facility • Effluent sampler and recording flow meter • Sludge storage basin with one (1) floating aerator • Sludge digester with one (1) floating aerator • Ten sand sludge -drying beds (with return filtrate to square aeration basin) This facility is located at the Guildford East Division Wastewater Treatment Plant off NC Highway 11 north of Kenansville in Duplin County. 2. to discharge from said treatment facility through Outfall 001 at a specified location (see attached map) into the Northeast Cape Fear River, a waterbody classified as C-Swamp waters within the Cape Fear River Basin. Upstream Monitoring Point Guilford Mills East WWTP Guilford Mills, Inc. Latitude: Permitted Flow: Stream Class: Drainage Basin: 35° 01' 04" N Longitude: 77° 50' 52" W 1.5 MOD Receiving Stream: NE Cape Fear River C -Swamp State Grid/ USGS Quad: G 27 SE / Albertson, N.C. Cape Fear Sub -Basin: 03-06-22 Guilford Mills Outfall 001 Downstream Monitoring Point Facility Location not to scale North NPDES Permit NC0002305 Duplin County Permit NC0002305 , A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be Limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 1.5 MGD Continuous Recording influent or Effluent BOD, 5 day, 20°C 83.4 pounds/day 125.1 pounds/day 3/Week Composite Effluent BOD, 5 day, 20°C 10.0 mg/L 3/Week Composite Effluent COD 3381 pounds/day 6762 pounds/day 3/Week Composite Effluent Total Suspended Solids 922 pounds/day 1842 pounds/day 3/Week Composite Effluent Fecal Coliform 200 / 100 ml 400 / 100 ml Weekly Grab Effluent Sulfide 8.5 pounds/day 17.0 pounds/day Weekly Grab Effluent Total Phenols 4.2 pounds/day 8.5 pounds/day Weekly Grab Effluent Total Chromium 4.2 pounds/day 8.5 pounds/day Weekly Composite Effluent MBAS Weekly Grab Effluent pH2 3/Week Grab Effluent Dissolved 0xygen3 3/Week Grab Effluent Total Residual Chlorine 4 28 pg/L 3/Week Grab Effluent Total Copper 2/Month Composite Effluent Oil and Grease 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Chloride 2/Month Composite Effluent Temperature (°C) 3/Week Grab Effluent Conductivity 3/Week Grab Effluent Chronic Toxicity 5 Quarterly Composite Effluent Total Nitrogen Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent Conductivity Variable6 Grab U, D Temperature (°C) Variable 6 Grab U, D Dissolved Oxygen Variable 6 Grab U, D Footnotes: 1 U: Upstream in Goshen Swamp at Highway 11 Bridge. D: Downstream in NE Cape Fear River at Sarecta Bridge. 2 pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 3 Dissolved Oxygen -- daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 4 Total Residual Chlorine (TRC)—limit applies only if chlorine is used by the facility. 5 Chronic Toxicity (Ceriodaphnia), 24 hour, P/F at 27%; collect samples in January, April, July and October [See Special Condition A. (2.)]. 6 Variable -- Instream sampling shall be performed 3/week during the summer months of June through September and Weekly during the rest of the year. Units: MGD = million gallons per day lbs/day = pounds per day mg/L = milligrams per liter ml = milliliter BOD = biochemical oxygen demand Ag/L = micrograms per liter Additional Priority Pollutant Analysis (PPA) Special Conditions apply to this permit [See A. (3.)]. Discharge shall contain no floating solids or foam visible in other than trace amounts. Permit NC0002305 A. (2.) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 27%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure, performed as the first test of any single quarter, results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months, as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Environmental Sciences Branch North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NC0002305 A. (3.) SPECIAL CONDITION -- EFFLUENT POLLUTANT SCAN The permittee shall perform a minimum of five (5) Effluent Pollutant Scans over this permit cycle for all parameters listed in the attached table (in accordance with 40 CFR Part 136). Sampling shall occur approximately annually except to provide seasonal variation. Sample sets shall include at least two different summer quarters (Jul -Sep). Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine, total residual (TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1, 1 ,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable Compounds Diethyl phthalate Mercury P-chloro-m-creso Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol / 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol % Fluoranthene Zinc 2,4-dinitrophenol / Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile Organic Compounds Pentachloroph of Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base-nehtral Compounds Isophorone Bromoform Acenaphth6ne Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-dichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane The Permittee shall report test results within 90 days of sample collection to the Division in DWQ Form- D`IR-PPA1 or in a form approved by the Director. The report shall be submitted to the following address: NC DENR / DWQ / Compliance and Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 CHECK LIST Facility Permit No. /JWV& o' 33! NPDES Permit Writer: (to region, only if strea ined) (add new policy text; : mmarize ajor changes o permit) (order: cover, supp ment, mar , effluent sheets, special conditions) (E-Map: Include acility; Ou alls; U and D sample locations) (document per it writer's '.sues and re -issue logic) (if not in Fa Sheet -- ch 'onology, strategy, DMR Review, RPA, etc.) (as appropriate -- not need d if streamlined) (Text, Effluent Sheets and Special Conditions) (New Permit or Renewal; any additional permittee correspondence) (for Renewal Application, from NPDES Unit) (to acknowledgement letter, if any) (reference date; recalculated for current action?) te: Italics indicate special conditions not always required or applicable. NPDES PERMIT DRAFT / FINAL FILE CONTENTS: Left e: New Tracking Slip. O Old Tracking Slip. Right side: ❑ Streamline Package Sheet IVDraft Permit Cover Letter. lir- Draft Permit D" Facility Map 'Fact Sheet. LlEWY Permit Writer's Notes � /Staff Report from Region 13 Old Permit Permit Application. Er Acknowledgement Letter ❑ Permittee Responses 121( Waste Load Allocation Zbmitted lCl� to r1 efor Peer Review: Date /'4e . Admin.., I"Peer Review completed by L /--9 \11GLjc'3' Date '2.2 is /Permit Mailed / -Maile to It M a1, S l4 t4A-TDT (Regional Staff) by ❑ Regional Office Review completed by S iM Date ErAdditional Review by Virg" OteitieW-initiated by SCR Date * A yo- Additional Review completed by (�.5t411\4-4-. (f`'i4T (ttA") on: Date 3 J` f3 Submitted to V CE-iP5 " A/S for Public Notice on Apki?"3. : Notice Date E Public Notice System Update 22#t13 BIMS Update 2-%P1-US . VFINAL to Dave Goodrich for signature on •e,( 1v(-6-S Letter Dated OM•s13 Date 24A (1� t�MA OL`l r43 r ,. pp ,�� Additional Review i� (!�} � FPS `7 T 22 AK6 3 VAdditional Review 66y--) Cf J C--C P a fl , MAY - 1 2003 i AFFIDAVIT OF PUBLICATION ri'he Wallace. Enterprise 107 N. College Street P.O. Box 699 • Wallace, NC 28466 State of North Carolina County of Duplin Personally appeared before me the under- signed principle clerk of the above indicated newspaper published in the City of Wallace, County and State aforesaid, who, being duly sworn, says that the advertisement of (copy attached) appeared in the issues of said newspaper on the following day(s): OU)i'aaF)'j1 0O3 Subscribed and sworn to before this _ day 1 ft)2 of A. (Principle Clerk) ibectioy,c) NOTARY PUBLIC My Commission Expires June 16, 2003 PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and application of NC General Statue 143.21, Public law 92-500 and other lawful stan- dards and regulations. the North Carolina Environmental Management Commission proposes to issue a National Pollutant Dis- charge Elimination System (NPDES) waste- water discharge permit to the person(s) listed below effective 45 days from the pub- lish date of this notice. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. All com- ments received prior to that date are con- sidered in the final determinations regard- ing the proposed permit. The Director of the NC Division of Water quality may de- cide to hold a public meeting for the pro- posed permit should the Division receive a significant degree of public interest. Copies of the draft permit and other sup- porting information on file used to deter- mine conditions present In the draft per- mit are available upon request and payment of the costs of reproduction. Mail comments and/or requests for information to the NC Division of Water Quality at the above ad- dress or call Ms. Valery Stephens at (919)733-5083. extension 520. Please in- clude the NPDES permit number (attached) in any communication. Interested persons may also visit the Division of Water quality at 512 N. Salisbury Street. Raleigh. NC 27604-1148 between the hours of 8:00 a.m. and 5:00 p.m. to review information on file. Guilford Mills East. NC0002305 has applied for renewal of its NPDES permit discharg- ing to the Northeast Cape Fear River within the Cape Fear River Basin. Discharge pa- rameters BOD 5-day. COD. fecal coliform. oil & grease. Total Residual Chlorine arc water -quality limited. This discharge may affect future wasteload allocations to the receiving stream. 3176 • April 28. 2003 DENR / DWQ / NPDES Unit FACT SHEET FOR NPDES PERMIT FINAL NPDES Permit NC0002305 INTRODUCTION Guilford Mills, Inc. (also herein referred to as Guilford Mills or the permittee) requires a National Pollutant Discharge Elimination System (NPDES) permit to dispose treated wastewater to the surface waters of the state. The permittee's 5-year NPDES permit has expired and they have requested renewal from the Division of Water Quality (the Division). This Fact Sheet summarizes background information and rationale used by the Division's NPDES Unit to determine permit limits and conditions. This document also contains references to information sources relevant to this permit renewal (superscripted numbers in order of appearance, see References). FACILITY RECORDS REVIEW Facility Description. Guilford Mills (Table 1) is a synthetic textile weaving and finishing facility discharging treated process -contact wastewater to a single outfall. Process discharges are permitted to 1.5 MGD regulated under 40 CFR 410.50 Subpart E -- Knit Fabric Finishing Subcategory. Specific applicable regulations include 410.51(b) defining a complex manufacturing operation. The wastewater treatment system consists of a bar screen; a Parshall flume; a flow meter; an aerated EQ basin; an aeration basin with three floating aerators and a round basin with one aerator; two clarifiers; alum/caustic dispensing system chlorination/de-chlorination; re -aeration basin; 12 sludge -drying beds; effluent pump station; effluent sampler; and a recording flow meter. Table 1. Guilford Mills, Inc. Facility Information Applicant/Facility Name 1'2 Guilford Mills, Inc. / Guilford East Plant Applicant Address 1'2 P. O. Box 26969, Greensboro, North Carolina 27419-6969 Facility Address 1,2 P. O. Box 498, 1754 NC Hwy 903 North, Kenansville, NC 28349 Permitted Flow (MGD)1'3 1.5 MGD Type of Waste 1,2,4 98 % Industrial process wastewater; 2 % domestic. Primary SIC Codes 2259; 2269. Code Prim. 55; Sec. 2, 14; Treatment Unit Code 05x5&3 Facility/Permit Status 1'2'4 Class III, Major / Renewal Drainage Basin / County 1'2 Cape Fear River Basin / Duplin County Miscellaneous Receiving Stream 1'2'4 Northeast Cape Fear River Regional Office Wilmington Stream Classification 1'5 C-Sw State Grid / USGS Topo Quad G 27 SE / Albertson, NC 303(d) Listed? 6 Not listed Permit Writer Joe R. Corporon Subbasin 5 03-06-22 Date: 27Sep03 Drainage Area (sq. mi.)7 326 Summer 7Q10 (cfs) 3'7 6.5 - 'w1 =s= s ' - ,„ ,,,g- ,, , -- ..., i µ _ -.4-. •a, - r" ',.:,- _ Lat. 35° 01' 04" Long. 77° 50' 52" Winter 7Q10 (cfs) 3' 18.01.— 30Q2 (cfs) --° Average Flow (cfs) 3'7 398 IWC (%) 3'7 27% -- -- FINAL. Cart Sheet Renew:AI -- NI'l)I:S Permit NC00()2305 Pac I PERMIT HISTORY AND COMPLIANCE REVIEW Previous Permit and Waste Load Allocation (WLA). Division WLA records for Guilford Mills date from 1977 (see history by Jason Doll, July 10, 1998). The latest permit became effective November 1, 1996 and expired on July 31, 2001. The Division prepared a WLA in February 1996 and developed effluent limits and monitoring considering an in -stream waste concentration (IWC) of 90 % based on discharge under swampy conditions. a The permit was modified to a phased permit in July 1998 to provide for future relocation of the outfall. The Division received an application to renew (Standard Form C) on August 3, 2001.1 Whole Effluent Toxicity (WET) Tests and Notices of Violation (NOVs). Guilford Mills experienced failed toxicity testing during much of 2001. WET test violations and assessments followed. Remediation efforts included moving the outfall (see below) and also targeted surfactants used with knitting yarn and associated knitting machine lubricants. In their Toxicity Identification Evaluation (TIE) Final Report (February 14, 2002), Guilford further identified organic polymers used in the clarifiers to promote solids settling as another possible cause of failed tests. Guilford discontinued using these and this appeared to solve the toxicity problem as subsequent tests since December 2001 have all passed. However, in the absence of assisted solids settling, Guilford began experiencing Monthly Average limit violations for BOD5 and COD requiring further violation assessments during the first half of 2002. Guilford Mills responded to solids problems by applying for Authorization to Construct, and the Division approved a new alum/caustic dispensing system on August 20, 2002. Subsequently there have been no permit limit violations despite continued high-level production. Revised Outfall Location and Instream Waste Concentration (IWC). Toward the end of the previous permit cycle, after receiving Authorization to Construct, the permittee extended the discharge outfall further into the mainstem of the Northeast Cape Fear River to provide better effluent mixing. With this relocation, the Division approved an IWC of 27 % (See Permitting Approach). The Division has verified that this new outfall is located at Lat. 35° 01' 04"; Long. 77° 50' 52" using mapping software, Terran Navigator (see permit Site Map). Verifying Existing Stream Conditions. This facility discharges to the Northeast Cape Fear River [ 18-74- (25.5)], a Class C-Sw stream within the Cape Fear River Basin.5 This stream segment is not "impaired" [not 303(d) listed], and was rated in 1998 as "Good to Fair" (based on benthic biota).5'6 PERMITTING APPROACH Renewal Staff Report. In response to the renewal request, Wilmington Regional Office (WiRO) conducted a site inspection and prepared a Staff Report dated October 31, 2001. The WiRO recommended that Guilford Mill's production figures be reviewed considering 40CFR, with discharge parameters and limits to be adjusted in accordance with the basin plan. In addition WiRO noted foaming in the WWTP suggesting the presence of surfactants and recommended that MBAS monitoring (no limit) be added to the permit. Pending a final technical review, the WiRO recommended renewal of this permit in accordance with the Basin Plan. Federal Regulations. Regulations applicable to this facility include 40CFR 410.50, Subpart E — Knit Fabric Finishing Subcategory, specifically 410.51(b) defining a complex manufacturing operation. The Division judges previous monitoring requirements to be appropriate for this renewal but has recalculated FINAL Permit Fact Sli t Rcncwal -- NPDES NCO002:,05 Page 2 permit limits considering recent data supplied by the permittee (see Production Data). The Division has applied Sections 410.52 [BPT] and 410.53 [BAT] to cover both conventional (BOD and TSS) and non - conventional parameters and limits. In addition, the permittee qualifies under Section 410.53 (b) [more stringent than 410.52 (c)] to further augment "in addition" the COD limits (60 + 20 = 80 lbs./day). Production Data. Guilford Mills does not record daily production. A given workday may include only "partial production" (some departments only), or may utilize only one or two of three 8-hour shifts. Moreover, a shift's total production week may embrace a 5-day, 6-day, or 7-day workweek. For these reasons, the permittee documents production in "standard fiscal months" - all months either 4 or 5 weeks (either a 28-day or 35-day month). Guilford Mills provided 37 fiscal months of production data (July 1999 through July 2002). This record indicates that production totaled 94,667,512 "packed pounds" during 1,120 workdays suggesting a long-term daily average production rate of 84,525 pounds per day. The Division concurs with the permittee that 84,525 pounds per day reasonably represents production. Therefore, in keeping with EPA Region 4 guidance (received March 27, 2003), the Division has applied this long-term daily average to calculate 40CFR permit limits (Table 2). Table 2. Parameter Limit Calculations 410.52 (a) & (b) + 410.53 (b) (bs./1000 lbs.) Previous Limits (lbs./day) Renewal Limits (lbs./day) Parameter 40CFR Limit WQ Limit For Daily Maximum For Monthly Average Daily Maximum Monthly Average Daily Maximum Monthly Average BOD, 5-day x 5.0 2.5 125.1 83.4 125.1 83.4 BOD, 5-day x - - 10.0 mg/L - 10.0 mg/L - COD x 60 + 20 = 80 30 + 10 = 40 6000 3000 6762 3381 TSS x 21.8 10.9 2071 1035 1842 921 Sulfide x 0.20 0.10 24.0 11.2 17.0 8.5 Total Phenols x 0.10 0.05 12.0 5.6 8.5 4.2 Total Chromium x 1 0.10 0.05 56.0 µg/L - 8.5 4.2 pH x _ 6.0-9.0 6.0-9.0 6.0-9.0 6.0-9.0 6.0-9.0 6.0-9.0 Chromium not renewed as water -quality limited -- See discussion Total Chromium Limits Calculation. Reasonable Potential Analysis (RPA). The Division conducted EPA -mandated RPA on 45 months of data to determine the "reasonable potential" for identified toxicants to exceed North Carolina water quality stream Standards. The Division compiled five parameters of concern listed in the previous permit: Total Copper, Total Chromium, Total Zinc, Oil & Grease and Total Phenols, 4'11 Results suggest no "reasonable potential" for chromium or zinc, but do show reasonable potential for copper and oil & grease. These results are summarized in Table 3. Table 3. Guilford Mills -- Summary of Reasonable Potential Analysis Parameter - Samples (n) Hits (n) Maximum Predicted Allowable Concentration' RP yin Comments _ Flow , 1350 - - - - 1.5 MGD used for RPA Total Phenols 121 117 1.6 lbs. - - No discharge to WS waters. Total Chromium 122 100 31.1 µg/L 189.8 µg/L No Technology Limit Required by 40CFR 410.50 Total Copper 121 120 139.1 µg/L 26.6 µg/L Yes Action Level Standard, therefore no limit. Continue Weekly monitoring. Total Zinc 67 67 75.8 µg/L 189.8 µg/L No Discontinue Monitoring Oil & Grease 66 64 62.2 mg/L 30.0 mg/L Yes BPJ* -- Add permit Limit * BPJ = best professional judgement: for chronic impacts (30 mg/L Monthly Average) considering no dilution (IWC 100 %). FINAL Permit Fact Sheet Renewal -- NPDES NC:000230 Page 3 Total Chromium Limits Calculation. The Division typically compares technology -based calculations for chromium (40CFR) to the acute and chronic NC State Standards (Chronic = 50 pg/L; Acute = 1022 µg/L — '/2 FAV for freshwater) to establish which are the more environmentally conservative. However, based on the RPA, there is no reasonable potential for chromium to exceed NC water quality standards. Therefore, this renewal will default to those permit limits required by technology -based federal regulations. Total Phenols. The evaluation criteria for Total Phenols is aesthetic in nature related to drinking water taste and odor. Because this facility does not discharge to a waterbody classified as water supply (WS) waters, phenol has no reasonable potential and is not water -quality limited. Therefore, similar to chromium, phenol limits default to those required by federal technology -based regulations. In -stream and Effluent Data Review. The Division reviewed 38 months (January 1999 through February 2003) of Discharge Monitoring Reports (DMRs).11 Reports appear regular, thorough, and complete. Total discharge of treated wastewater through Outfall 001 for this time period averaged about 0.905 MGD or 60% of permitted capacity. Maximum single day flow recorded during the permit cycle was 1.600 MGD (July 2001). An in-depth evaluation of instream monitoring is less relevant to renewal because the discharge has been recently relocated closer to the Northeast Cape Fear mainstem to provide better mixing and dilution. Methylene Blue Activated Substances (MBAS) Monitoring. Having noted foaming possibly related to detergents or surfactants in this facility's effluent, the Wilmington Regional Office has requested that this permit include monitoring to gain information over the next permit cycle. Therefore, the Division has added MBAS Weekly monitoring (no limit) to the permit. RENEWAL SUMMARY • BOD$ -- No changes; water quality limits lower than Tech limits (MA 200 µg/L /DM 400 µg/L) • New limits -- COD, TSS, Sulfide, Phenols, and Total Chromium (based on new production data) • Total Chromium -- defaulted to technology based limits (no reasonable potential) • MBAS -- added monitoring, based on observed foaming thought to be related to surfactants • Total Zinc -- deleted monitoring from the permit (no reasonable potential) • Oil & Grease — RP, therefore added limits (30.0 mg/L and 45.0 mg/L) per Division Guidance PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: April 23, 2003. June 30, 2003 NPDES UNIT CONTACT If you have questi ' r- :ardin . a • y of the above information or on the attached permit, please contact Joe Corp - on a 919 3 083 ext. 597. NAME: DATE: '3°3-6 f".--\?:Y3 I'INAL. Pcr► pit Foci Sheet Renewal -- NPDES N('.0002305 Page 4 REFERENCES 1. 2001. NPDES Permit Application Short Form C, Guilford Mills East, Inc. received August 3. 2. 2001. NPDES Regional Staff Report and Recommendations for the Renewal, for Guilford Mills East Inc., NPDES Permit No. NC0002305, Wilmington Regional Office, October 31. 3. 2000. Active NPDES Permits List, North Carolina Division of Water Quality, NPDES Unit, on the web at http:/h2o.enr.state.nc.us/NPDES/NPDESweb.html. 4. 1998. NPDES Permit No.NC0002305. Issued to Guilford Mills East, expired January 31, 2002. Copies obtained through The Division of Water Quality, Central Files, Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina. 5. 2000. Cape Fear Basinwide Water Quality Plan. North Carolina Division of Water Quality, Water Quality Section. 6. 2003. 303(d) List of North Carolina Impaired Waters - Draft. North Carolina Division of Water Quality, Water Quality Section. Copies obtained through Planning Branch, Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina. 7. 1996. NPDES Waste Load Allocation Work Sheet, NPDES Permit No. NC0002305 for Guilford Mill East, (reviewed by Jason Doll), July 26. 8. 2002. NPDES Staff Plant Tour and Orientation Meeting, by Paul Bruesch, Corporate Environmental Officer, Keith Westbrook, WWTP ORC, May 17. 9. 1997-2003. NPDES Whole Effluent Toxicity Test Results, January 1997 through February 2003, DENR, Environmental Services Branch, Aquatic Toxicology Unit, April 15, 2003. 10. 2001. Acute Toxicity — Final Acute Values (1/2 FAVs), DWQ/NPDES internal Memo, Susan Wilson, January 2. 11. 1999-2003. Discharge Monitoring Reports (DMR) for Effluent (DEM Form MR-1) and instream monitoring (DEM Form MR-3), Guilford Mills East, NC0002305. FINAL Permit Fat t Sheet Renewal -- NPDES \('0002505 Page �ctA . UNITED STATES ENVIRONMENTAL PROTECTION AGENCY �� YW REGION 4 i Q ATLANTA FEDERAL CENTER ;Fti o 61 FORSYTH STREET lqc pncil - ATLANTA, GEORGIA 30303-8960 JUN 2 ; 2003 Mr. Joe Corporon North Carolina Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJ: Draft NPDES Permit Guilford Mills Permit No. NC0002305 1 1 Dear Mr. Corporon: In accordance with the EPA/NCDENR MOA, we have completed review of the draft permit referenced above and have no comments. We request that we be afforded an additional review opportunity only if significant changes are made to the draft permit prior to issuance or if significant comments regarding it are received. Otherwise, please send us one copy of the final permit when issued. Sincerely, Marshall Hyatt, Environmental Scientist Permits, Grants and Technical Assistance Branch Water Management Division Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsumer) • Subject: comments on NC0002305 - Guilford Mills Date: Tue, 20 May 2003 15:41:13 -0400 From: Hyatt.Marshall@epamail.epa.gov To: joe.corporon@ncmail.net CC: Dominy.Madolyn@epamail.epa.gov Roosevelt has asked Madolyn to work on a special project for the next month or so. He asked me to review NC permits in the interim. Hope these comments are useful. Because I just got handed this permit today, I see our time to resolve any comments is limited. Will you be able to provide me a response to these by the end of this week? If not, I'll need to request an extension of our review time. Pls let me know asap. thanks Marshall APPLICATION: 1. The application indicates a priority pollutant analysis is being performed and the results will be submitted to DENR. Those data were not included with the permit application that was sent here. It's difficult to complete our review w/o that data. If you have that data, can you send it to me? If you don't have the data, wouldn't the permit application be incomplete and shouldn't the permit require that that monitoring be conducted? FACT SHEET: 2. re production, I'm glad you are using our 3/03 production letter as guidance. I have a couple of questions. A. The fact sheet indicates that production data from 45 fiscal months of either 28- or 35-day length were used to develop the long-term daily average. The fact sheet also indicates that a total of 1120 days was used. 1120 days/45 months comes out to about 25 days/month. I would have expected that value to fall between 28 and 35 days, but it's below both. Pls explain. B. Did the mill provide 45 separate fiscal months of production data or did it just provide the total production over that period? If the former, did you evaluate that data to see if the production level is consistent throughout the period or that production from around September 2002 is not well below that from early 1999 for example? If the latter, how did you ensure that there isn't a signficant difference between production from early 1999 and more recent production levels from the September 2002 timeframe? PERMIT: 3. For sulfide - A. The effluent guidelines monthly avg and daily max factors are 0.1 and 0.2, respectively. The draft permit's monthly avg and daily max limits are 8.5 and 24.6 #/day, respectively. Shouldn't the daily max sulfide limit be 17.0 instead of 24.6? If not, pls explain. B. Shouldn't effluent sampling be by composite rather than grab? 4. The draft permit contains a TRC limit of 28 ug/l. The previous permit contained a TRC limit of 19 ug/l. There is no discussion in the fact sheet for this apparent backsliding. Pls explain. 5. re oil and grease, I apparently need to explain the EPA recommendation of 15 mg/1, which probably came from me originally. Most Region 4 states limit oil and grease at the end of the pipe at 10 mg/I monthly avg and 15 mg/1 daily max; they don't allow credit for dilution. Will you change the oil and grease limit to reflect no dilution to be consistent with the practices of the other Reg 4 states? NC Response to EPA Comments on Draft Permit NC0002305 Joe Corporon, NPDES Unit, June 26, 2003 ti EPA Comments from Marshall Hyatt, Region 4 dated May 20 and June 16, 2003 > � i GF 5 Concerning the APPLICATION: Yes Marshall, I agree with you. According to NCDWQ's lab, they would prefer to see test EPA 8260/8270 for vol/semi-vol compounds at practical quantitation levels (PQLs) about/ those reported by Guilford Mills -- in general for everything except the metals. Therefore, I propose to reinstate the annual Priority Pollutant Analyses (PPA) with guidance toward lower PQLs in lieu of requesting new data now (and holding up the permit final). Is this acceptable? 1/'1; AL Yes. 'kaa.sefikt-t-, You did not respond to my comment re antimony. Concerning the FACT SHEET: pAErf_ To Your Question 2A: Thanks for identifying my error in adding up the months provided. Total data set should read 37, not 45 months (July99 through July2002). Therefore the average you seek is 1120/37 = 30.3 days per month. I have corrected the Fact Sheet accordingly. �q?�1 Thanks for correcting. ^_k . To Your Question 2B: Guilford did provide data for separate fiscal months (see attached XL spreadsheet), showing a notable increase toward the end of the time period (Spring 2002) related to new contracts for headliner and auto upholstery for the Ford Motor Company. I considered at the time the data variability and how "significant" it might be in the long term. No earlier data are available. We concluded that the permittee was volunteering an environmental conservative approach considering recent higher production. In the end, this data set seemed accurate and "representative" and we could find no good reason not to accept their approach to a long-term average. Do you agree? l`7tA�L I did look at the data and agree that the use of a long-term avg of 84,525 #/day is conservative and appropriate for use here. Concerning the PERMIT: To Your Questions 3A and 3B: For sulfide — Again thanks for catching the error. Daily Max should be 17.0 — will change fact sheet and permit. However sulfide samples, according to NCAC 2B.0500 Guidance Supplement (December 30, 1997), "shall all be grab no matter where collected." fr46--.e- 2 bF,‘S Thanks for correcting the fact sheet and permit. if NC regs say sulfide sampling is via grab, I'm satisfied. To Your Question 4: The previous permit was phased, the last phase becoming active at relocating of the outfall (see Fact Sheet). This last phase included TRC at 28 ug/L. Therefore, no change from the previous permit. M 4A-L1/4" ' I'm satisfied. To Your Question 5. Two points here — 1st, your right, I have incorrectly allowed for dilution. NC does not usually for O&G — nobody caught it except you. 2nd, Dave still feels uncomfortable with 10 & 15 mg/L. NC permits say 30/45 mg/L or sometimes 30/60 mg/L. Do you have any scientific rationale that might support lower numbers? In the interest of maintaining consistency across the state, we are inclined to revise the drafted 56.9 mg/L O&G to 30/45 mg/L monthly average/daily max. Is this acceptable? Is the O&G petroleum- or vegetable -based? If vegetable, EPA's red book and gold book say there's no harm to aquatic life, so 30/45 limits would be fine or there's probably no need for a limit. I did dig into EPA's 1982 textile guidelines development document. For the knit fabric complex processing subcategory, the median untreated wastewater O&G level was 50 mg/l. For aerated lagoons in this subcategory, one direct discharger reported an effluent conc of 46 mg/1. For two facilities that used activated sludge, effluent levels of 110 and 32 mg/I were reported. Not sure what conclusion to come to based on these, limited data. I also don't have a scientific basis for 10/15 if it's petroleum -based. FL does have a numeric WQS of 5.0 mg/1. 10/15 is the permitting practice of just about every other Reg 4 state and I don't hear much about trouble complying with it. I'm guessing there is no scientific basis for NC's 30/45 or 30/60 and that that has been your permitting practice. Ultimately, as you can tell, I'm not sure what to recommend at this point. For the last 1-2 yrs of DMR data, what are the effluent levels of oil and grease? h\t\.50-/ecc- C\A 2nd Response to EPA Comments on Draft Guilford Mills -- Permit NC0002305 Joe Corporon -- June 27, 2003 About Antimony (sorry I missed it, Marshall) — we are less concerned about "contaminated water + fish consumption," rather more concerned about just "fish consumption" because this facility discharges to C-Sw (swamp) waters and not WS (water supply). Therefore our read of EPA applicable criteria is more on the order of 4300 ug/L for antimony. Considering levels and dilution, we are therefore not inclined to regulate this parameter. Do you agree? drat, {44ti ', Thanks for the fuller explanation. I agree. We assume you would react the same if the facility happened to discharge to a Class C water with no water supply. O&G -- I'm guessing that O&G is petroleum -based having toured the facility. I empathize with you're quandary about recommendations. Consider also, Guilford's data set reports a high of 43.0 mg/L with a mean of 10.5 over a 3-year period (66 data points). The 43 mg/L, while likely real, could be questioned statistically in that there are no others reported above 18 mg/L. Without this data point, they do not show reasonable potential (max predicted: 23.2 mg/L; allowable: 56.9 mg/L) — even if limited at 10 mg/L, their max predicted is only 38.0 mg/L without the high. Considering this, justifying a limit at all is BPJ. We are inclined therefore, to stick with our draft limits. Your thoughts? '1 t\Q-5(11AL l - I guess I'm not comfortable with someone who has a long-term avg of 10.5 mg/I with an abundance of 66 data pts getting a 30 mg/l limit. There's not much of an incentive for them to make sure "burps" of 43 mg/l don't happen. In the end, I have no basis to object and can only strongly recommend that you base the limit on their long-term performance. thanks for addressing my concerns. Will send you a no comment letter. Draft Permit Reviews • Subject: Draft Permit Reviews Date: Fri, 30 May 2003 10:44:22 -0400 From: John Giorgino <john.giorgino@ncmail.net> To: Joe Corporon <Joe.Corporon@ncmail.net> Hi Joe, Thank you for forwarding to us the draft permits for Rocky River Regional WWTP (NC0036269) and Guilford Mills -East Plant (NC0002305) for review. I have no comments to make concerning the tox sections of the permits. John 1 of 6/27/03 3:04 PM Re: DRAFT Permit Review -- Guilford Mills East, NC0002305 • Subject: Re: DRAFT Permit Review -- Guilford Mills East, NC0002305 Date: Wed, 23 Apr 2003 15:20:36 -0400 From: Jim Bushardt <Jim.Bushardt@ncmail.net> To: Joe Corporon <joe.corporon@ncmail.net> Hey Joe, (sounds like a song title) Looks like DWQ is ready to grind out another CFR basin permit renewal. What a great jo. I think that everything looks great. I do have a comment about the treatment units- thi sludge thickener (didn't get an AtoC & I think we fined them so the plant has post effluent PS, a sludge thickener, nitrogen feed, alum and sodium h droxide feed. I just caustic feed from your (most excellent) fact sheet. The staff r ort lists the treatme time (a asago) . Q� take it easy, jb ( V /,� V 7) j %`/L!f Joe Corporon wrote: \ �" 5 I %e� > Jim, the NPDES Unit has settled on a permitting approach (see attached I_,�^ �- > files) we believe will satisfy all including EPA, based on new // TS77i �al > production data provided by the permittee. I think we're in the final ����/ > stretch. r > Please review and comment 5Ue. %6 C2�Uf� > Thanks, > Name: 02305 Guilford -- Cover . > 02305 Guilford -- Cover Letter DRAFT.doc Type: Winword File (applicatio. > Encoding: base64 > Download Status: Not downloaded with mess. > Name: 02305 Guilford -- EFF DRAFT.doc > 02305 Guilford -- EFF DRAFT.doc Type: Winword File (application/msword) Encoding: base64 > Download Status: Not downloaded with message > Name: 02305 Guilford -- Permit DRAFT > 02305 Guilford -- Permit DRAFT.doc Type: Winword File (application/mswo. > Encoding: base64 Download Status: Not downloaded with message > Name: Guilford Mills 02305 -- MAP.ppt > Guilford Mills 02305 -- MAP.ppt Type: Microsoft PowerPoint Show (applic. Encoding: base64 > Download Status: Not downloaded with message > Name: 02305 Guilford -- Fact She > 02305 Guilford -- Fact Sheet DRAFT.doc Type: Winword File (applicationA > Encoding: base64 > Download Status: Not downloaded with messag Jim Bushardt <Jim.Bushardt@ncmail.net> I of 2 5/1/03 8:49 AM Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-5083 FAX (919) 733-0719 . . facs� trarisml: To: L U Fax: 3 f 1 From:< ICZ (-b Pb(U' l Date: (�- 3 Re: �7 �y ���j� rl. CC: tS ❑ Urgent Pages: l`S 0 For Review 0" Please Comment 0 Please Reply 0 Please Recycle RESEARCh & ANAlyTICAL LABORATORIES, INC. (e� 1-) �/ ,,�tNlutrUfr 5a'''�I f : <e v, Analytical/Process Cunsu(Lauons \ (; ^o 1 `o NC N34 v. / Chemical Analysis for Selected Parameters from Sample Identified as 0IW1023 U %` 1! 0 `�lRFe'tci �5 �•', (An Oxford Labs Project, 08 August 2001) ,�''9;�E0 AAp`�'s. ``. ir..u►ttt`` BNA - Organics 01W1023 Detection EPA Method 625 Concentration Limit Parameter Img/LI (m /L) 4- hlao-3r-methylphenol BDL 0.020 2-Chlorophenol BDL 0.020 2,4-Dichlorophenol BDL 0.020 2,4-Dimethyiphenol BOL 0.020 / 2,4-Dinitrophenol BDL 0.100 2-Methyl-4,6-dinitrophenol BOL 0.100 2-Nitrophenol BDL 0.020 4-Nitrophenol BDL 0.100 Pentachlorophenol BDL 0.100 Phenol BDL 0.020 ' 2,4,6-Trichlorophenol BDL 0.020 Acenaphthene BDL 0.020 Acenaphthylene BDL 0.020 Anthracene BOL 0.020 / Benzidine BDL 0.100 Benzo(a)anthracene BDL 0.020 Benzo(a)pyrene BDL 0.020 Benzo(b)fluoranthene BDL 0.020 Benzolghilperylene BDL 0.020 BDL 0.020 Benzyl butyl phthalate BDL 0.020 Bis(2-chloroethoxy)methane BDL 0.020 Bis(2-chloroethyllether BDL 0.020 Bis(2-chloroisopropyl)ether BDL 0.020 Bis(2-ethyl-hexyllphthalate 0.139 0.020 4-Brornophenyl phenyl ether BDL 0.020 2-Chloronaphthalene BDL 0.020 4-Chlorophenyl phenyl ether BDL 0.020 Chrysene BOL 0.020 Dibenzo(a,h)anthracene BDL 0.020 1,2-Dichlorobenzene BDL 0.020 1,3-Dichlorobenzene BOL 0,020 1,4-Dichlorobenzene BDL 0.020 3,3-Dichlorobenzidine BDL 0.040 Diethyl phthalate BDL 0.020 Dimethyl phthalate BDL 0.020 Di-N-Butyl phthalate BDL 0.020 2,4-Dinitroteluene BDL 0.020 2,6-Dinitrotoluene BDL 0.020 Di-N-Octyl phthalate BDL 0.020 1,2-Diphenylhydrazine BDL 0.100 Fluoranthene BDL 0.020 Fluorene BDL 0.020 Hexachlorobenzene BDL 0.020 Hexachlorobutadiene BDL 0.020 Hexachlorocyclopentadiene BDL 0.020 Hexachloroethane BDL 0.020 Indenol1,2,3-cd) pyrene BDL 0.020 Isophorone BDL 0.020 Naphthalene BDL 0.020 Nitrobenzene BDL 0.020 N-Nitrosodimethylamine BDL 0.020 N-nitrosodi-n-propylamine BDL 0.020020 N-Nitrosodiphenylamine BDL 0. Phenanthrene BDL 0.020 Pyrene BDL 0.020 1,2,4-Trichlorobenzene BDL 0.020 `.\L Volatile Organics 01W1023 Detection IV, EPA Method 624 Concentration Limit `' Parameter Imq/Ll (mg/L) `7 Methylene Chloride BDL 0.010 Trichlorofluoromethane BDL 0.010 c i 1,1-Dichloroethene BDL 0.010 1,1-Dichlorethane BDL 0.010 Chloroform BDL 0.010 Carbon Tetrachloride BDL 0.010 1,2-Dichloropropane BDL 0.010 Trichloroethene BDL 0.010 Dibromochloromethane BDL 0.010 1,1,2-Trichlaroethane BDL 0.010 Tetrachloroethene BDL 0.010 Chlorobenzene BDL 0.010 Trans- 1,2-Dichloroethene BOL 0.010 1,2-Dichloroetha"r BDL 0.010 1,1,1-Trichloroethane BDL 0.010 Bromodichloromethane BDL 0.010 Cis-1,3-Dichloropropene BDL 0.010 Benzene BOL 0.010 Trans-1,3-Dichloropropene BDL 0.010 Bromoform BDL 0.010 1,1,2,2-Tetrachloroethane BDL 0.010 Toluene BDL 0.010 Ethyl Benzene BDL 0.010 Chloromethane BDL 0.010 Bromomethane BDL 0.010 Vinyl Chloride BDL 0.010 Chloroethane BDL 0.010 Total Xylenes BDL 0.010 II. Pesticides/PCB's EPA Method 608 Parameter Aldrin BOL 0.0005 Alpha-BHC BDL 0.0005 Beta-BHC BDL 0.0005 Delta-BHC BDL 0.0005 Gamma-BHC BDL 0.0005 Chlordane BDL 0.005 4,4'-DDD BDL 0.0005 4,4'-DDE BDL 0.0005 4,4'-DOT BDL 0.0005 Dieldrin BDL 0.0005 Endosulfan I (alpha) BDL 0.0005 Endosulfan II (betel BDL 0.0005 Endosulfan Sulfate BOL 0.0005 Endrin BDL 0.0005 Endrin Aldehyde BOL 0.0005 Heptachlor BDL 0.0005 Hetpachlor Epoxide BDL 0.0005 Methoxyhlor BDL 0.0005 Toxaphene BDL 0.025 PCB 1016 BDL 0.005 PCB 1221 BDL 0.005 PCB 1232 BDL 0.005 PCB 1242 BDL 0.005 PCB 1248 BDL 0.005 PCB 1254 BDL 0.005 PCB 1260 BDL 0.005 III. Herbicides Method 515 Parameter (mg/L1 Img/L) Picloram BDL 0.001 Dinoseb BDL 0.001 Pentachlorophenol BDL 0.001 2,4-D BDL 0.001 Dicamba BDL 0.001 Dalapon BDL 0.001 2,4,5-TP (Silvex) BDL 0.001 Acifluorfen BDL 0.001 Sample Number 429239 Sample Date 08/08/01 Sample Time (hrs) V. Detection Miscellaneous Concentration Limit Parameter Img/LI (mg/LI v Antimony 0.332 0.050 Arsenic BDL 0.010 Barium BDL 0.040 Beryllium BDL 0.001 Cadmium BOL 0.002 Chromium BDL 0.005 Copper BDL 0.010 Lead BDL 0.005 Mercury BDL 0.0002 Nickel BDL 0.010 Selenium BDL 0.005 Silver BDL 0.010 Zinc 0.021 0.020 Aluminum BDL 0.100 Cyanide BDL 0.020 Fluoride 0.175 0.100 Chloride 99.5 1.00 Sample Number 429239 Sample Date 08/08/01 Sample Time (hrs) BNA = Base -Neutral -Acid Extractable mg/L = milligrams per Liter = part per million BDL = Below Detection Limits ---- = Not Available En: .\GRNO WS11624 625lOxrard.01 TM "o rd aboratories Inc. 1316 S. Fifth Street Wilmington, NC 28401 (910)763-9793 Fax (910)34.3-9688 Rev 8-00 Sample Submission Form METALS ONLY pH Calculated by Calculation Check ICP-MS Digestion Flame Digestion Mefcury OLI # page of Time Received I / SZ Shipper # Shi ed via / Received bye �`w► . ' �, Date Received Date Requested Com an Name La Attention:-6</`---C_ - %e-Z6 Address Telephone Fax # Purchase Order # No. of Samples and Identification �j `� 1. OLI # 0 /� /0.2 3 oY -O J2--U / 7a l 3 2. 3. 4. 5. 6. ANALYSIS REQUESTED & SPECIAL INSTRUCTIONS: Type of Sample: Type of Form: Call Fax # WW NNV OW NPOES Custody Date Sludge Sal StateP. Treat Ccpy . Other Other Other Please analyze for the following: 12 I' /4-111 ('-', 2-4 62s - - - , c:,03 , t 7 .' _ li PLEASE RETURN EMPTY SHIPPERS , Fp A lc v` Subject: Date: From: To: CC: last comments on Ittilford Mills 4 U 2 0 6- Mon, 16 Jun 2003 09:15:47 -0400 Ayattblarghall@epamail.epa.gov joe.corporon@ncmail.net Dominy.Madolyn@epamail.epa.gov thanks for faxing the application prioritypollutant• 0 '" ���L" �`�� PP data. Based on my, � �'�►� � � \� � �� review of that, I have 2 more comments. ou �-orui ki7 'LC) ►r11 O' At/. e pcontaminated water and fish is .6 ul at the 10-6 risk level. Based on my l' .P eyeballing the available dilution from your fact sheet, it appears that there is reasonable e potential to exceed this criterion instream and that a limit is needed. Do you agree? kl 2. Even if BDLs are listed, we evaluate the detection levels reported against what we expect method 624/625 to routinely achieve. For several organic parameters reported, the detection levels are higher than they should be. 1. An antimony level of 332 ug/1 is reported. EP s human health criterion for protection of ction of ter rd 5 Here are some examples: Parameter Detection Level Reported methylene chloride chloroform benzene 2-chlorophenol 2,4-dichlorophenol pentachlorophenol anthracene chrysene 3,3-dichlorobenzidine hexachlorobenzene 1, 2,4-trichlorobenzene 10 ug/1 10 ug/1 10 ug/1 20 ug/1 20 ug/I 100 ug/1 20 ug/1 20 ug/1 40 ug/l 20 ug/1 20 ug/I What EPA Expects Method 624/625 To Routinely Achieve 2.8 ug/1 1.6 ug/1 4.4 ug/1 3.3 ug/1 2.7 ug/1 3.6 ug/1 1.9 ug/1 2.5 ug/1 16.5 ug/1 1.9 ug/1 1.9 ug/1 544 1<--e_a 4,11 ( v‘.6* -6-S-3?tt It appears that sampling for the volatile, acid, and base/neutral GC/MS fractions on Form 2C should be repeated with sufficiently sensitive detection levels. Do you agree? Based on receiving your fax of these data on 6/13, our 30-day review clock begins anew. We thus have until 7/11to resolve these and my previous 5/20 comments. Will you be able to respond to all of these by 6/30? thanks Marshall GUILFORD GUILFORD MILLS, I N C. • G R E E N S B O R O, NC F A B C P.O. Box 26969 • Greensboro, NC 27419-6969 • (336) 316-4000 Certified Mail Return Receipt Requested May 19, 2003 Mr. Joe Corporon NC DENR, DWQ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Comments DRAFT NPDES Permit NC0002305 Guilford Mills, Inc. — Guilford East Plant Kenansville, Duplin County Dear Mr. Corporon: MAY 2 2 2003 This letter is to provide comments to subject Draft NPDES permit received by the writer on April 28, 2003. These comments are being submitted within the 30-day public comment period. Several corrections are needed in order that the wastewater treatment equipment listed on the Supplement to Permit Cover Sheet represent the current operation. The corrections are attached. Guilford Mills is mid -way through a Waste Load Allocation (WLA) Study on the section of the Lower Cape Fear River affected by our discharge. Preliminary findings of this Study indicate that the assimilative capacity of the receiving stream may be greater than permitted. Since the final results of the WLA Study will provide information that was not previously available, we respectfully request that a new discharge permit not be issued until the results of the WLA study are available. The study is expected to be completed within a few months. It should also be pointed out that Guilford has historically had problems with compliance of the permit limit for BOD5, particularly problems meeting toxicity and BOD5 limits simulataneously. Furthermore, compliance may be increasingly difficult as a result of the higher production levels presented in the renewal application. To -date, Guilford has sustained extrordinarily high operating costs in efforts to meet the current BOD5 limits. These conditions increase the significance of the WLA Study being performed and necessitate incorporation of the Study results in this permit. \\FSH-FP\Pbrneseh\documents\Word\NC PlantalGuilford EastUtr dwq draft npdca permit comments 19MAY03a.doc Mr. Joe Corporon May 19, 2003 Page 2 Please note also that Guilford has requested an amendment to Special Order by Consent (SOC) Number EMC SOC WQ01-011, requesting a new expiration date of June 1, 2004. Additional treatment facilities will be constructed, upon approval of Authorization to Construct (ATC) Number 002305A02, which is expected shortly, during the period covered by the SOC. While in effect, this SOC contains permit limits that supercede the limits contained in the permit, giving further justification to delay issuance of the draft permit until the WLA Study is complete. Please call me at 336-316-4319 if you have any questions or if you need any additional informati Sirs erely, o------- aul R. Bruesch, P.E. Corporate Environmental Manager Cc: Brent Turner, Keith Westbrook, Huck Booz, Wayne Berry Gilbert O'Neal, — ITT George House — Brooks, Pierce, McLendon, Humphrey & Leonard \WSH-FP\Pbna:sch\documents\Word WC Plums\Guilford FastTr dwq draft npdes permit comments 19MAY03a.doc S ci3iWc'rfa Q-o(P3c,-(7(X SUMMARY OF DATA FROM JULY 1999 THROUGH JULY 2002 Monthly TOTAL Monthly Average Daily Maximum Month/Yr Production "Packed Pounds" Days in Month Production "Packed Pounds" Production "Packed Pounds" (pounds) (pounds) (pounds) TOTAL 94,667,512 1,120 -- -- MAX 3,662,545 -- 112,279 ,-`84;525 140,000 AVG CALCULATION OF NPDES PERMIT LIMITS COD Max Avg. Daily Max Monthly Avg (lb COD/1000Ib) (lb COD/1000Ib) (lbs) (Ibs) BPT 60 30 -- -- complex mfg... 20 10 -- -- 3,381 3,000 Total 80 40 Proposed Limits: 6,762 Current Limits: 6,000 Permittee's Production Data CORRECTED Limit Calculations Page 1 of 1 u• Guilford East --Production Data for NPDES Permit Renewal, 2002 Fiscal Monthly TOTAL Fiscal Monthly Average Daily Maximum Month/Yr Production "Packed Pounds" Days in Fiscal Month Production "Packed Pounds" Production "Packed Pounds" (actual) (actual) (calculated) (calculated) (pounds) (pounds) (pounds) Jul-99 1,666,679 28 59,524 109,000 Aug-99 1,958,030 28 69,930 109,000 Sep-99 2,480,227 35 70,864 109,000 Oct-99 2,592,426 28 92,587 109,000 Nov-99 2,473,379 28 88,335 109,000 Dec-99 2,331,758 35 66,622 109,000 Jan-00 2,200,270 28 78,581 113,000 Feb-00 2,564,226 28 91,580 113,000 Mar-00 3,380,095 35 96,574 113,000 Apr-00 2,391,211 28 85,400 113,000 May-00 2,244,363 28 80,156 113,000 Jun-00 3,073,235 35 87,807 113,000 Jul-00 1,777,271 28 63,474 113,000 Aug-00 2,348,702 28 83,882 113,000 Sep-00 3,133,941 35 89,541 113,000 Oct-00 2,621,681 28 93,631 113,000 Nov-00 2,421,596 28 86,486 113,000 Dec-00 2,306,708 35 65,906 113,000 Jan-01 2,348,880 28 83,889 119,000 Feb-01 1,975,270 28 70,545 119,000 Mar-01 2,971,476 35 84,899 119,000 Apr-01 2,530,776 28 90,385 119,000 May-01 2,683,628 28 95,844 119,000 Jun-01 3,236,021 35 92,458 119,000 Jul-01 1,709,330 28 61,048 119,000 Aug-01 2,721,087 28 97,182 119,000 Sep-01 3,257,067 35 93,059 119,000 Oct-01 2,428,365 28 86,727 119,000 Nov-01 2,244,206 35 64,120 119,000 Dec-01 2,331,328 28 83,262 119,000 Jan-02 2,316,590 28 82,735 140,000 Feb-02 2,736,171 35 78,176 140,000 Mar-02 3,143,799 28 112,279 140,000 Apr-02 3,032,818 28 108,315 140,000 May-02 3,662,545 35 104,644 140,000 Jun-02 3,050,291 28 108,939 140,000 Jul-02 2,322,066 28 82,931 140,000 Permittee's Production Data CORRECTED Production Numbers Page 1 of 1 Fek-Di Fc t-(S AL '1 b7- .,(4 �-s---- jA) N t qr2 -svL AUG— -d sfe 114 ozac_ .44F3 32.t> (1dZ. 6(Z . 0263 -- j.2t? �� �g �re-4 - ra 3s' ` D(t, i`1 Subject: Date: From: To: CC: <BTurner@gfd.com> Joe, ?i)dik re-AITActir4) RE: Renewal of NPDES Permit NC0002305--Your Request for Daily Pro duction Figures Fri, 3 Jan 2003 11:45:32 -0500 Paul Bruesch <PBrueschf@gfd.com> "Joe Corporon"' <joe.corporon@ncmail.net> Marvin Cox <MCox@gfd.com>, Fredie Davis <FDavis@gfd.com>, Brent Turner Attached is a spreadsheet that I obtained from the site Industrial Engineer that contains weekly historical production figures, from September 1999 through September 2002. Let me know if this will satisfy your request for information. The weekly production was run in production schedules that varied from week -to -week. One week could have been a 5-day, 3-shift operation and another may have been 6-days, with only two shifts on Saturday, for example. On some of the days, especially on the weekends, some departs may have run, while other departments were down, so they would not have been "full" production days. It will be very difficult to go back to determine daily production figures that will be meaningful, for past periods, but I will do my best to see if there is additional information available from the plant. (I am sure we have current daily figures, but these are likely not available for the historical periods.) Note: the date format for FY 2000 should be shown as month-99 and month-00 (not month-00 and month-01), but the data is correct. «Production Numbers2.xls» I used the figures from the spreadsheet above to generate the spreadsheet that I sent you on October 29, 2002. Please note that our record -keeping is on a fiscal year basis and our fiscal months contain four or five whole weeks, depending upon the month. Upon review, I found an error in the original spreadsheet that I sent you, because I divided the fiscal month totals by calendar month days. I should have divided by fiscal month days, 28 days for a 4-week fiscal month and 35 days for a 5-week fiscal month. The corrected spreadsheet is attached. The annual totals are unchanged, only re -distributed by month. «Production Pounds for NPDES Permit Renewal 2002 Corrected 010303.xls» BY COPY OF THIS EMAIL, I WILL REQUEST OUR PEOPLE TO DETERMINE IF DAILY PRODUCTION FIGURES ARE AVAILABLE. Marvin, if this information is available, please send it to me to review and to forward to Joe Corporon, NC Division of Water Quality. Thanks, Paul PRODUCTION NUMBERS DWQ:number divided by 7 days = assumed production daily. max FY 2002 SUMMARY PAGE WARP KNIT Week 1 Week 2 Week 3 Week 4 Week 5 Total Oct-01 Actual Production Lbs 591,831 602,184 609,099 625,251 0 2,428,365 Nov-01 Actual Production Lbs 610,056 601,370 643,057 389,723 0 2,244,206 Dec-01 Actual Production Lbs 704,635 861,026 765,667 0 0 2,331,328 Jan-02 Actual Production Lbs 121,677 764,230 785,601 645,084 0 2,316,590 Feb-02 Actual Production Lbs 724,327 602,393 707,742 701,709 0 2,736,171 Mar-02 Actual Production Lbs 785,349 798,478 798,338 761,634 0 3,143,799 Apr-02 Actual Production Lbs 719,168 820,763 776,486 716,401 0 3,032,818 May-02 Actual Production Lbs 774,093 745,002 820,074 683,270 640,106 3,662,545 Jun-02 Actual Production Lbs 771,024 754,808 761,836 762,623 0 3,050,291 Jul-02 Actual Production Lbs 199,106 620,461 746,603 755,896 0 2,322,066 Aug-02 Actual Production Lbs 746,856 753,598 742,136 780,704 712,851 3,736,145 Sep-02 Actual Production Lbs 671,730 750,483 730,788 750,769 0 2,903,770 FY 2002 TOTAL LBS 33,908,094 FY 2001 SUMMARY PAGE WARP KNIT Week 1 Week 2 Week 3 Week 4 Week 5 Total Oct-00 Actual Production Units 608,561 647,585 701,673 663,862 0 2,621,681 Nov-00 Actual Production Units 693,711 624,386 752,409 351,090 0 2,421,596 Dec-00 Actual Production Units 580,755 526,382 598,163 563,561 37,847 2,306,708 Jan-01 Actual Production Units 403,910 617,262 691,050 636,658 0 2,348,880 Feb-01 Actual Production Units 615,835 495,994 433,859 429,582 0 1,975,270 Mar-01 Actual Production Units 590,583 613,639 621,151 600,990 545,113 2,971,476 Apr-01 Actual Production Units 704,040 479,698 646,517 700,521 0 2,530,776 May-01 Actual Production Units 756,810 608,582 668,228 650,008 0 2,683,628 Jun-01 Actual Production Units 600,063 592,098 676,605 663,549 703,706 3,236,021 Jul-01 Actual Production Units - 450,581 600,889 657,860 0 1,709,330 Aug-01 Actual Production Units 714,098 623,518 684,398 699,073 0 2,721,087 Sep-01 Actual Production Units 672,551 643,126 668,739 667,351 605,300 3,257,067 FY 2001 TOTAL LBS 30,783,520 PRODUCTION NUMBERS FY 2000 SUMMARY PAGE WARP KNIT Week 1 Week 2 Week 3 Week 4 Week 5 Total Oct-99 Actual Production Units 602,762 641,541 626,302 721,821 0 2,592,426 Nov-99 Actual Production Units 743,567 621,953 726,200 381,659 0 2,473,379 Dec-99 Actual Production Units 532,537 765,942 580,317 388,245 64,717 2,331,758 Jan-00 Actual Production Units 481,358 605,723 539,085 574,104 0 2,200,270 Feb-00 Actual Production Units 656,259 652,260 689,552 566,155 0 2,564,226 Mar-00 Actual Production Units 721,475 663,910 612,735 664,474 717,501 3,380,095 Apr-00 Actual Production Units 698,311 573,131 441,274 678,495 0 2,391,211 May-00 Actual Production Units 546,808 626,996 550,938 519,621 0 2,244,363 Jun-00 Actual Production Units 532,805 654,857 691,068 633,845 560,660 3,073,235 Jul-00 Actual Production Units 0 480,884 662,467 633,920 0 1,777,271 Aug-00 Actual Production Units 579,246 596,061 579,266 594,129 0 2,348,702 Sep-00 Actual Production Units 545,134 607,657 651,403 676,422 653,325 3,133,941 FY 2000 TOTAL LBS 30,510,877 FY 1999 SUMMARY PAGE WARP KNIT Week 1 Week 2 Week 3 Week 4 Week 5 Total Jan-99 Actual Production lbs 504,971 573,880 629,184 520,999 0 2,229,034 Feb-99 Actual Production lbs 459,788 466,232 528,206 479,821 0 1,934,047 Mar-99 Actual Production lbs 542,273 533,416 537,416 511,984 322,531 2,447,620 Apr-99 Actual Production lbs 559,358 537,458 602,871 595,320 0 2,295,007 May-99 Actual Production lbs 549,235 583,511 581,936 525,126 0 2,239,808 Jun-99 Actual Production lbs 531,200 642,818 561,238 566,703 312,426 2,614,385 Jul-99 Actual Production lbs 34,780 548,345 538,083 545,471 0 1,666,679 Aug-99 Actual Production lbs 503,005 482,233 487,044 485,748 0 1,958,030 Sep-99 Actual Production lbs 546,285 526,667 244,202 545,070 618,003 2,480,227 FY 199 TOTAL LBS 19,864,837 No information for October 1998 - December 1998 is available. Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= IWC (%) = Guilford Mills NC0002305 1.5 6.5 26.35 FINAL RESULTS Oil & Grease Max. Pred Cw Allowable Cw 62.2 56.9 RESULTS Std Dev. Mean C.V. Number of data points HITS Mult Factor = Max. Value Max. Pred Cw Allowable Cw 4.9413 10.5 0.4688 66 64 1.45 43.0 mg/L 62.2 mg/L 56.9 mg/L Parameter = Standard = Oil & Grease i5.0 Date n < Actual Data BDL=1/2DL 0.0 8.4 8.7 Jan-00 1 8.4 Jan-00 2 8.7 Jan-00 Jan-00 Feb-00 3 8.8 8.8 Feb-00 4 9.7 9.7 Feb-00 Feb-00 Mar-00 Mar-00 5 8.4 8.4 Mar-00 6 7.2 7.2 Mar-00 Apr-00 Apr-00 7 10.0 10.0 Apr-00 8 7.0 7.0 Apr-00 May-00 May-00 9 6.9 6.9 May-00 10 9.8 9.8 May-00 Jun-00 Jun-00 11 10.5 10.5 Jun-00 12 8.8 • 8.8 Jun-00 Jul-00 Jul-00 13 8.5 8.5 Jul-00 14 9.4 9.4 Aug-00 Aug-00 15 8.7 8.7 Aug-00 16 9.7 9.7 Aug-00 Aug-00 Sep-00 Sep-00 17 6.6 6.6 Sep-00 18 7.9 7.9 Sep-00 Oct-00 Oct-00 19 9.3 9.3 Oct-00 20 12.0 12.0 Oct-00 21 11.0 11.0 Nov-00 Nov-00 22 9.9 9.9 Nov-00 23 10.5 10.5 Nov-00 Dec-00 Dec-00 24 9.4 9.4 Dec-00 25 10.8 10.8 Dec-00 Jan-01 26 11.5 11.5 Jan-01 27 10.3 10.3 Jan-01 Jan-01 Feb-01 Feb-01 28 9.9 9.9 Feb-01 29 11.3 11.3 Feb-01 Mar-01 Mar-01 30 11.4 11.4 Mar-01 31 12.0 12.0 Mar-01 Apr-01 Apr-01 32 12.0 12.0 Apr-01 33 12.0 12.0 Apr-01 May-01 May-01 34 13.0 13.0 May-01 35 12.0 12.0 May-01 Jun-01 36 43.0 43.0 Jun-01 37 18.0 18.0 Jun-01 38 8.0 8.0 Jun-01 39 6.0 6.0 Jun-01 40 5.0 5.0 Jul-01 41 13.4 13.4 Jul-01 42 15.6 15.6 Jul-01 Aug-01 Aug-01 43 11.7 11.7 Aug-01 44 12.8 12.8 Aug-01 Sep-01 Sep-01 45 12.1 12.1 Sep-01 46 11.2 11.2 Sep-01 Oct-01 Oct-01 47 11.2 11.2 Oct-011 48 11.4 11.4 Oct-01 Nov-01 49 13.0 13.0 Nov-01 50 11.4 11.4 Nov-01 51 9.5 9.5 Nov-01 Dec-01 52 11.5 11.5 Dec-01 53 Dec-01 Dec-01 13.2 13.2 Jan-02 54 11.4 11.4 Jan-02 55 11.0 11.0 Jan-02 Jan-02 Jan-02 Feb-02 57 11.2 11.2 Feb-02 58 11.9 11.9 Feb-02 Feb-02 Mar-02 59 11.4 11.4 Mar-02 60 9.2 9.2 Mar-02 Mar-02 Apr-02 Apr-02 61 10.1 10.1 Apr-02 62 11.7 11.7 Apr-02 May-02 63 10.9 10.9 May-02 64 10.6 10.6 May-02 May-02 Jun-02 65 < 5.0 2.5 Jun-02 66 < 5.0 2.5 Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= IWC (%) = Guilford Mills NC0002305 1.5 6.5 26.35 FINAL RESULTS Copper Max. Pred Cw Allowable Cw 139.1 26.6 RESULTS Std Dev. Mean C.V. Number of data points HITS Mull Factor = Max. Value Max. Pred Cw Allowable Cw 22.6333 20.6 1.0994 121 120 1.62 86.0 µg/l 139.1 µgll 26.6 µg/1 Parameter = Standard = Date n < Actual Data Jan-00 1 29 Jan-00 2 35 Jan-00 3 42 Feb-00 4 41 Feb-00 5 32 Feb-00 Mar-00 6 32 Mar-00 7 17 Mar-00 8 14 Mar-00 Mar-00 Mar-00 Apr-00 9 Apr-00 10 Apr-00 11 Apr-00 May-00 12 May-00 13 May-00 May-00 Jun-00 14 Jun-00 15 Jun-00 16 Jun-00 Jul-00 17 Jul-00 18 Jul-00 Aug-00 19 Aug-00 20 Aug-00 Aug-00 Copper 7.0 BDL=1/2DL 29.0 35.0 42.0 41.0 32.0 0.0 32.0 17.0 14.0 0.0 0.0 0.0 29 29.0 27 27.0 28 28.0 0.0 20 20.0 22 22.0 0.0 0.0 25 25.0 38 38.0 28 28.0 0.0 22 22.0 24 24.0 0.0 19 19.0 23 23.0 0.0 0.0 µg/1 L Aug-00 0.0 Sep-00 0.0 Sep-00 21 22 22.0 Sep-00 22 16 16.0 Sep-00 23 12 12.0 Oct-00 24 13 13.0 Oct-00 25 14 14.0 Oct-00 26 28 28.0 Oct-00 0.0 Nov-00 27 16 16.0 Nov-00 28 35 35.0 Nov-00 0.0 Nov-00 0.0 Dec-00 0.0 Dec-00 29 25 25.0 Dec-00 30 1 1.0 Dec-00 0.0 Jan-01 31 19 19.0 Jan-01 32 8 8.0 Jan-01 0.0 Jan-01 0.0 Feb-01 0.0 Feb-01 33 8 8.0 Feb-01 34 26 26.0 Feb-01 0.0 Mar-01 0.0 Mar-01 35 5 5.0 Mar-01 36 6 6.0 Mar-01 0.0 Apr-01 0.0 Apr-01 37 7 7.0 Apr-01 38 7 7.0 Apr-01 0.0 May-01 0.0 May-01 39 7 7.0 U c,,) May-01 40 7 7.0 May-01 0.0 Jun-01 41 32 32.0 Jun-01 42 35 35.0 Jun-01 43 36 36.0 Jun-01 44 34 34.0 Jun-01 45 40 40.0 Jul-01 46 36 36.0 Jul-01 47 36 36.0 Jul-01 48 38 38.0 Jul-01 49 29 29.0 Jul-01 50 30 30.0 Aug-01 51 35 35.0 Aug-01 52 35 35.0 Sep-01 53 39 39.0 Sep-01 54 59 59.0 Sep-01 0.0 Sep-01 0.0 Oct-01 55 45 45.0 Oct-01 56 28 28.0 Oct-01 0.0 Oct-01 0.0 Nov-01 0.0 Nov-01 57 71 71.0 Nov-01 58 73 73.0 Nov-01 59 80 80.0 Dec-01 60 61 61.0 Dec-01 61 49 49.0 Dec-01 62 44 44.0 Dec-01 0.0 Jan-02 98 61 61.0 Jan-02 99 52 52.0 Jan-02 100 52 52.0 Jan-02 101 58 58.0 Jan-02 102 0.0 ct, Feb-02 103 70 70.0 Feb-02 104 47 47.0 Feb-02 105 0.0 Feb-02 106 0.0 Mar-02 107 0.0 Mar-02 108 46 46.0 Mar-02 109 79 79.0 Mar-02 110 0.0 Apr-02 111 0.0 Apr-02 112 86 86.0 Apr-02 113 84 84.0 Apr-02 114 0.0 May-02 115 0.0 May-02 116 13 13.0 May-02 117 8 8.0 May-02 118 0.0 Jun-02 119 0.0 Jun-02 120 19 19.0 Jun-02 121 < 3 1.5 Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= 1WC (%) = Guilford Mills NC0002305 1.5 6.5 26.35 FINAL RESULTS Chromium Max. Pred Cw Allowable Cw 31.1 189.8 RESULTS Std Dev. Mean C.V. Number of data points HITS Mult Factor = Max. Value Max. Pred Cw Allowable Cw 3.8479 6.4 0.6039 122 100 1.35 23.0 µg/1 31.1 µg/1 189.8 µg/1 RED = reporting error (?) / questionable units (assumed / corrected value appears in column H) Parameter = Standard = Chromium 50.0 Date n < Actual Data BDL=1/2DL µg/1 Jan-00 1 5 I 5.0 Jan-00 2 6 6.0 Jan-00 3 5 5.0 Jan-00 4 5 5.0 Feb-00 5 6 6.0 Feb-00 6 5 5.0 Feb-00 7 9 9.0 Feb-00 8 5 5.0 Mar-00 9 < 5 2.5 Mar-00 10 < 5 2.5 Mar-00 11 < 5 2.5 Mar-00 12 < 5 2.5 Apr-00 13 5 5.0 Apr-00 14 5 5.0 Apr-00 15 5 5.0 Apr-00 16 < 5 2.5 May-00 17 5 5.0 May-00 18 5 5.0 May-00 19 5 5.0 May-00 20 5 5.0 Jun-00 21 8 8.0 Jun-00 22 8 8.0 Jun-00 23 5 5.0 Jun-00 24 5 5.0 Jul-00 25 5 5.0 Jul-00 26 8 8.0 Jul-00 27 7 7.0 Aug-00 28 5 5.0 Aug-00 29 5 5.0 Aug-00 30 6 6.0 Aug-00 31 5 5.0 Aug-00 32 5 5.0 Sep-00 33 5 5.0 Sep-00 34 5 5.0 Sep-00 35 5 5.0 Sep-00 36 5 5.0 Oct-00 37 < 5 2.5 Oct-00 38 < 5 2.5 Oct-00 39 < 5 2.5 Oct-00 40 < 5 2.5 Nov-00 41 5 5.0 Nov-00 42 5 5.0 Nov-00 43 < 5 2.5 Nov-00 44 < 5 2.5 Dec-00 45 < 5 2.5 Dec-00 46 < 5 2.5 Dec-00 47 < 5 2.5 Dec-00 48 < 5 2.5 Jan-01 49 5 5.0 Jan-01 50 6 6.0 Jan-01 51 5 5.0 Jan-01 52 5 5.0 Feb-01 53 5 5.0 Feb-01 54 5 5.0 Feb-01 55 5 5.0 Feb-01 56 5 5.0 Mar-01 57 7 7.0 Mar-01 58 7 7.0 Mar-01 59 5 5.0 Mar-01 60 5 5.0 Apr-01 61 5 5.0 Apr-01 62 5 5.0 Apr-01 63 5 5.0 Apr-01 64 5 5.0 May-01 65 6 6.0 May-01 66 5 5.0 1 May-01 67 5 5.0 May-01 68 5 5.0 Jun-01 69 5 5.0 Jun-01 70 5 5.0 Jun-01 71 5 5.0 Jun-01 72 5 5.0 Jul-01 73 < 5 2.5 Jul-01 74 < 5 2.5 Jul-01 75 < 5 2.5 Jul-01 76 < 5 2.5 Aug-01 77 5 5.0 Aug-01 78 6 6.0 Aug-01 79 5 5.0 Aug-01 80 5 5.0 Sep-01 81 5 5.0 Sep-01 82 5 5.0 Sep-01 83 5 5.0 Sep-01 84 5 5.0 Oct-01 85 5 5.0 Oct-01 86 5 5.0 Oct-01 87 5 5.0 Oct-01 88 8 8.0 Nov-01 90 12 12.0 Nov-01 91 15 15.0 Nov-01 92 12 12.0 Nov-01 93 15 15.0 Dec-01 94 14 14.0 Dec-01 95 9 9.0 Dec-01 96 11 11.0 Dec-01 97 12 12.0 Jan-02 98 11 11.0 Jan-02 99 9 9.0 Jan-02 100 10 10.0 Jan-02 101 12 12.0 Jan-02 102 15 15.0 Feb-02 103 10 10.0 Feb-02 104 12 12.0 Feb-02 105 7 7.0 Feb-02 106 10 10.0 Mar-02 107 16 16.0 Mar-02 108 12 12.0 Mar-02 109 10 10.0 Mar-02 110 13 13.0 Apr-02 111 11 11.0 Apr-02 112 17 17.0 Apr-02 113 23. 23.0 Apr-02 114 20 20.0 May-02 115 5 5.0 May-02 116 5 5.0 May-02 117 5 5.0 May-02 118 5 5.0 Jun-02 119 < 5 2.5 Jun-02 120 5 5.0 Jun-02 121 < 5 2.5 Jun-02 122 < 5 2.5 Facility Name = NPDES # = Qw (MGD) = 7Q10s (cfs)= !WC (%) = Guilford Mills NC0002305 1.5 6.5 26.35 FINAL RESULTS Total Phenols Max. Pred Cw Allowable Cw 1.6 0.0 RESULTS Std Dev. Mean C.V. Number of data points HITS Mult Factor = Max. Value Max. Pred Cw Allowable Cw 0.2116 0.2 1.2293 121 117 1.68 #VALUE! 0.9 lbs 1.6 lbs Parameter = Standard = Total Phenols No Standard Date n < Actual Data BDL=1/2DL 0.000 Jan-00 1 0.670 0.670 Jan-00 2 0.120 0.120 Jan-00 3 0.075 0.075 Jan-00 4 0.085 0.085 Feb-00 5 0.084 0.084 Feb-00 6 0.140 0.140 Feb-00 7 0.068 0.068 Feb-00 8 0.088 0.088 Mar-00 9 0.760 0.760 Mar-00 10 0.750 0.750 Mar-00 11 0.670 0.670 Mar-00 12 0.690 0.690 Apr-00 13 0.730 0.730 Apr-00 14 0.700 0.700 Apr-00 15 0.690 0.690 Apr-00 16 0.680 0.680 May-00 17 0.940 0.940 May-00 18 0.075 0.075 May-00 19 0.072 0.072 May-00 20 0.060 0.060 Jun-00 21 0.074 0.074 Jun-00 22 0.083 0.083 Jun-00 23 0.130 0.130 Jun-00 24 0.190 0.190 Jul-00 25 0.120 0.120 Jul-00 26 0.083 0.083 Jul-00 27 0.072 0.072 Aug-00 28 0.073 0.073 Aug-00 29 0.075 0.075 Aug-00 30 0.580 0.580 Aug-00 31 0.630 0.630 Aug-00 32 0.640 0.640 Sep-00 33 < 0.068 0.034 Sep-00 34 < 0.070 0.035 Sep-00 35 < 0.077 0.039 Sep-00 36 < 0.077 0.039 Oct-00 37 0.067 0.067 Oct-00 38 0.094 0.094 Oct-00 39 0.070 0.070 Oct-00 40 0.056 0.056 Nov-00 41 0.073 0.073 Nov-00 42 0.068 0.068 Nov-00 43 0.061 0.061 Nov-00 44 0.061 0.061 lbs IdTAC fsGtfisoLs Dec-00 45 0.056 0.056 Dec-00 46 0.120 0.120 Dec-00 47 0.061 0.061 Dec-00 48 0.028 0.028 Jan-01 49 0.082 0.082 Jan-01 50 0.064 0.064 Jan-01 51 0.094 0.094 Jan-01 52 0.074 0.074 Feb-01 53 0.054 0.054 Feb-01 54 0.047 0.047 Feb-01 55 0.065 0.065 Feb-01 56 0.070 0.070 Mar-01 57 0.080 0.080 Mar-01 58 0.076 0.076 Mar-01 59 0.100 0.100 Mar-01 60 0.076 0.076 Apr-01 61 0.250 0.250 Apr-01 62 0.660 0.660 Apr-01 63 0.320 0.320 Apr-01 64 0.160 0.160 May-01 65 0.230 0.230 May-01 66 0.290 0.290 May-01 67 0.250 0.250 May-01 68 0.160 0.160 Jun-01 69 0.330 0.330 Jun-01 70 0.260 0.260 Jun-01 71 0.210 0.210 Jun-01 72 0.079 0.079 Jul-01 73 0.039 0.039 Jul-01 74 0.081 0.081 Jul-01 75 0.078 0.078 Jul-01 76 0.120 0.120 Aug-01 77 0.120 0.120 Aug-01 78 0.820 0.820 Aug-01 79 0.090 0.090 Aug-01 80 0.090 0.090 Sep-01 81 0.085 0.085 Sep-01 82 0.085 0.085 Sep-01 83 0.120 0.120 Sep-01 84 0.200 0.200 Oct-01 85 0.120 0.120 Oct-01 86 0.200 0.200 Oct-01 87 0.120 0.120 Oct-01 88 0.170 0.170 Nov-01 89 0.150 0.150 Nov-01 90 0.190 0.190 Nov-01 91 0.087 0.087 Nov-01 92 0.083 0.083 Dec-01 93 0.084 0.084 Dec-01 Dec-01 Dec-01 Jan-02 Jan-02 Jan-02 Jan-02 Jan-02 Feb-02 Feb-02 Feb-02 Feb-02 Mar-02 Mar-02 Mar-02 Mar-02 Apr-02 Apr-02 Apr-02 Apr-02 May-02 May-02 May-02 May-02 Jun-02 Jun-02 Jun-02 Jun-02 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 0.100 0.085 0.018 0.019 0.068 0.072 0.089 0.073 0.072 0.041 0.086 0.075 0.042 0.059 0.140 0.046 0.048 0.045 0.049 0.087 0.110 0.140 0.043 0.043 0.100 0.074 0.051 0.056 0.100 0.085 0.018 0.019 0.068 0.072 0.089 0.073 0.072 0.041 0.086 0.075 0.042 0.059 0.140 0.046 0.048 0.045 0.049 0.087 0.110 0.140 0.043 0.043 0.100 0.074 0.051 0.056 Facility Name = NPDES # = Qw (MGD) = 7Q1Os (cfs)= 1WC (%) = Guilford Mills NC0002305 1.5 6.5 26.35 FINAL RESULTS Zinc Max. Pred Cw Allowable Cw Allowable #/day 75.8 189.8 0.0 RESULTS Std Dev. Mean C.V. Number of data points HITS Mult Factor = Max. Value Max. Pred Cw Allowable Cw 9.3503 8.7 1.0717 67 67 2.05 37.0 µg/1 75.8 µg/l 189.8 µg/l Parameter = Standard = Zinc 50.0 Date n < Actual Data BDL=1/2DL 0.0 Jan-00 1 20.0 20.0 Jan-00 2 17.0 17.0 Jan-00 3 19.0 19.0 Jan-00 0.0 Feb-00 4 13.0 13.0 Feb-00 5 5.0 5.0 Feb-00 0.0 Feb-00 0.0 Mar-00 0.0 Mar-00 6 12.0 12.0 Mar-00 7 8.0 8.0 Mar-00 0.0 Apr-00 0.0 Apr-00 8 14.0 14.0 Apr-00 9 9.0 9.0 Apr-00 0.0 May-00 0.0 May-00 10 30.0 30.0 May-00 11 11.0 11.0 May-00 0.0 Jun-00 0.0 Jun-00 12 12.0 12.0 Jun-00 13 15.0 15.0 Jun-00 0.0 Jul-00 0.0 Jul-00 14 20.0 20.0 Jul-00 15 20.0 20.0 Aug-00 0.0 Aug-00 16 13.0 13.0 Aug-00 17 16.0 16.0 Aug-00 0.0 Aug-00 0.0 Sep-00 0.0 Sep-00 18 16.0 16.0 Sep-00 19 11.0 11.0 Sep-00 0.0 Oct-00 0.0 Oct-00 20 7.0 7.0 Oct-00 21 19.0 19.0 Oct-00 0.0 Nov-00 22 22.0 22.0 Nov-00 23 6.0 6.0 Nov-00 0.0 Nov-00 0.0 Dec-00 0.0 Dec-00 24 7.0 7.0 Dec-00 25 13.0 13.0 Dec-00 0.0 Jan-01 26 11.0 11.0 Jan-01 27 8.0 8.0 Jan-01 0.0 Jan-01 0.0 Feb-01 0.0 Feb-01 28 4.0 4.0 Feb-01 29 5.0 5.0 Feb-01 0.0 Mar-01 0.0 Mar-01 30 10.0 10.0 Mar-01 31 10.0 10.0 Mar-01 0.0 Apr-01 0.0 Apr-01 32 7.0 7.0 Apr-01 33 10.0 10.0 Apr-01 0.0 May-01 0.0 May-01 34 10.0 10.0 May-01 35 19.0 19.0 May-01 0.0 Jun-01 36 16.0 16.0 Jun-01 37 25.0 25.0 Jun-01 38 16.0 16.0 Jun-01 39 29.0 29.0 Jul-01 40 19.0 19.0 Jul-01 41 14.0 14.0 Jul-01 42 14.0 14.0 Jul-01 43 15.0 15.0 Aug-01 0.0 Aug-01 44 10.0 10.0 Aug-01 45 14.0 14.0 Aug-01 0.0 Sep-01 0.0 Sep-01 46 18.0 18.0 Sep-01 47 11.0 11.0 Sep-01 0.0 Oct-01 0.0 Oct-01 48 15.0 15.0 Oct-01 49 11.0 11.0 Oct-01 0.0 Nov-01 50 16.0 16.0 Nov-01 51 37.0 37.0 Nov-01 0.0 Nov-01 0.0 Dec-01 52 30.0 30.0 Dec-01 53 12.0 12.0 Dec-01 54 15.0 15.0 Dec-01 0.0 Jan-02 55 34.0 34.0 Jan-02 56 22.0 22.0 Jan-02 9.0 9.0 Jan-02 0.0 Jan-02 0.0 Feb-02 57 15.0 15.0 Feb-02 58 17.0 17.0 Feb-02 59 . 14.0 14.0 Feb-02 0.0 Mar-02 60 10.0 10.0 Mar-02 61 19.0 19.0 Mar-02 0.0 Mar-02 0.0 Apr-02 0.0 Apr-02 62 24.0 24.0 Apr-02 63 22.0 22.0 Apr-02 0.0 May-02 64 8.0 8.0 May-02 65 31.0 31.0 May-02 0.0 May-02 0.0 Jun-02 66 24.0 24.0 Jun-02 67 12.0 12.0 NC DENR - DIVISON OF WATER QUALITY 2B . 0300 .0311 CAPE FEAR RIVER BASIN Name of Stream Description Class Classification Date Index No. Natmore Creek Rollins Branch Bear Swamp Field Creek Bulldog Cut Catfish Creek Indian Creek Clabber Branch Cherry Tree Prong Mulberry Branch Otter Branch Mill Branch CAPE FEAR RIVER Cartwheel Branch Toomers Creek Toomers Creek Northeast Cape Fear River Barlow Branch Lewis Branch (Williams Millpond) Horse Pen Branch Rattlesnake Branch From Hydrologic Unit line to White Oak Canal (HU located 0.5 mile upstream of of mouth) From source to Buckle Swam Creek From source to Rollins Branch From Black River to Lyon Thorofare From Cape Fear River to Black River From source to Cape Fear River From source to Cape Fear River From source to Indian Cree From source to Indian Cree From source to Indian Cree From source to Mulberry Branch From soruce to Indian Cree From upstream mouth of Toomers creek to a line across the river from Snow Point (through Snows Marsh to Federal Point From source to Cape Fear River From upstream mouth to a point 0.8 mile upstream of mouth From a point 0.8 mile upstream of mouth to mouth (City of Wilmington water supply intake) From source to Muddy Creek From source to Northeast Cape Fear River From source to Northeast Cape Fear River From source to Lewis Branc From source to Northeast Cape Fear River 53 C Sw C Sw C Sw C Sw C Sw C Sw C Sw C Sw C Sw C Sw C Sw C Sw 04/01/59 18-70-4 SC 08/09/81 18-(71) SC Sw WS-IV WS-IV CA C Sw 09/01/74 C Sw 09/01/74 C Sw 09/01/74 C Sw C Sw 09/01/74 18-68-22-1-2-2-1 09/01/74 18-68-22-1-2-3 09/01/74 18-68-22-1-2-3-1 04/01/59 18-68-22-2 04/01/59 18-68-23 09/01/74 18-69 04/01/59 18-70 04/01/59 18-70-1 04/01/59 18-70-2 04/01/59 18-70-3 04/01/59 18-70-3-1 04/01/59 18-72 08/03/92 18-73-(1) 08/03/92 18-73-(2) 18-74-(1) 18-74-2 18-74-3 09/01/74 18-74-3-1 09/01/74 18-74-4 • CAPE FEAR RIVER BASIN Name of Stream Subbasin Stream Index Number Map Number Class Mullet Run CPF24 18-87-9-1 J28NE7 SA HQW Murpheys Creek CPF22 18-74-29-0.5 H26SW3 C Sw Myrtle Sound Shellfishing Area CPF24 18-87-31 K27SW6 SA HQW Nahunga Creek CPF22 18-74-19-13 G26SE8 C Sw Nancy Branch CPF05 16-41-1-17-3-2 D23SW2 WS-IV NSW Nancys Creek CPF17 18-88-1-3 L26NE3 SC Sw HQW Natmore Creek CPF16 18-60 J25NE9 WS-IV Sw Natmore Creek CPF16 18-68-22-1-2-2-1 J25NE9 C Sw Natmore Creek CPF20 18-68-22-1-2-2-1 J25NE9 C Sw Neal Branch CPF17 18-66-8 J26SE1 C Sw Neills Coon Branch CPF13 18-20-13-3-3 F22SW9 C Neills Creek (Neals Creek) CPF07 18-16-(0.3) E23SE9 C Neills Creek (Neals Creek) CPF07 18-16-(0.7) E23SE6 WS-IV Ness Creek CPF23 18-74-62 J27SW8 C Sw Neville Creek CPF06 16-41-2-2-1-(1) D22NW9 WS-II HQW NSW Neville Creek CPF06 16-41-2-2-1-(2) D22NE7 WS-II HQW NSW C New Hope Creek CPF05 16-41-1-(0.5) C22SW9 C NSW New Hope Creek CPFOS 16-41-1-(11.5) D23NW4 WS-IV NSW New Hope Creek CPF19 18-68-3-1 H26SW7 C Sw New Hope Creek (including New Hope Creek Arm CPF05 16-41-1-(14) D23NW7 WS-IV NSW CA of New Hope River Arm of B. Everett Jordan Lake) New Hope River Arm of B. Everett Jordan Lake (below normal pool elevation) New Hope River Arm of B. Everett Jordan Lake (below normal pool elevation) New Hope River Arm of B. Everett Jordan Lake (below normal pool elevation) CPF05 16-41-(0.5) CPF04 16-41-(3.5) CPF05 16-41-(3.5) Nicholson Creek (Mott Lake) CPF15 Nick Creek CPF12 Nicks Creek CPF14 Nicks Creek CPF14 Nicks Creek (Von Canon Lake) CPF14 Nigis Creek CPF17 Ninemile Swamp CPF22 Nixon Channel CPF24 Nixons Creek CPF24 Norris Branch CPF07 North Branch CPF22 North Buffalo Creek CPF02 North Prong Anderson Creek (Cambro Pond) CPF14 North Prong Carvers Creek (Currin Lake) CPF15 North Prong Richland Creek (Farlows Lake) CPF09 North Prong Rocky River CPF12 North Prong Stinking Quarter Creek CPF03 Northeast Cape Fear River CPF21 Northeast Cape Fear River CPF22 Northeast Cape Fear River Northeast Cape Fear River Northeast Cape Fear River Northeast Cape Fear River Northeast Cape Fear River Northeast Cape Fear River CPF22 CPF22 CPF23 CPF23 CPF23 CPF17 D23SW4 D22SE6 D22SE6 WS-IV&B NSW CA WS-IV&B NSW CA WS-IV&B NSW CA 18-31-14 G22SW5 C 17-43-9 D21SW8 C 18-23-3-(1.5) G21NW2 WS-III CA 18-23-3-(3) F21SW8 WS-III 18-23-3-(0.5) G2ONE3 WS-III 18-88-1-2 L26NE3 SC Sw HQW 18-74-26-1-1 H28SW8 C Sw 18-87-20 J28SW4 SA ORW 18-87-11 J28NW9 SA HQW 18-7-5-1 E23NE7 C 18-74-29-2-3-1 H26SE4 C Sw 16-11-14-1 Cl9SE4 C NSW 18-23-32-1 F23SW5 C 18-24-2 G23NE4 WS-IV 17-22-1 E19NE8 C 17-43-4 D20SE3 WS-III 16-19-8-1 D2ONW9 C NSW 18-74-(1) G26NE6 C Sw 18-74-(1) G26NE6 C Sw ✓ 18-74-(25.5) H27SE4 C Sw HQW 18-74-(29.5) I27NW2 C Sw 18-74-(29.5) I27NW2 C Sw 18-74-(47.5) J27NE4 B Sw 18-74-(52.5) J27SW2 C Sw 18-74-(61) J27SW8 SC Sw Pag 20 of 30 Whole Effluent Toxicity Testing Self -Monitoring Summary February 19, 2003 FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEI' OCT NOV DEC Greenville WWTP chr lira: 20% NC0023931/001 Begin:I/12001 Frequency: Q Mar Jun Sep Dcc County: Pitt Region: WARO Subbasin: TAROS PF: 17.5 Special 7Q10: 109 IWC(%) 20 onler. + NonComp:Single 9 1999 - - Pass(s) --- Pass(s) - Late Pass(s) - Pass(s) 2000 - Fail 99.3 >80 >80 -- - >80 -- - >80 2001 - --. >00 -- >80 -- - >80 - >80 2002 - -. >40 >80 - >80 - - >80 2003 Grover Industries, Inc. chr lim: 6% 1999 -- Pass - Pass -- Pass -- - Pass NC0004391/00I Begin:111/1999 Frequency: Q P/F + Feb May Aug Nov + NonComp: Single 2000 --- Pass -- - Pass Pass --- Pass -- County: Polk Region: ARO Subbasin: BRD06 2001 --- Pass -- - Pass - Pass - -- Fool >24 PF: 0.45 Special 2002 16.97 Pass -- -- Pass - - Pass - -- Pass - 7Q10: 10.8 IWC(%) 6.07 order: 2003 Grover Industries, Inc. chr lim: 1.8% 1999 --- NC0083984/001 Begin:4/1/2000 Frequency: Q Mar Jun Sep Dec + NonComp: Single 2000 -- County: Cleveland Region: MRO Subbasin: BRD05 2001 - PF: 038 spacial 2002 -_ 7Q10: 32 IWC(%) 1.8 Order. 2003 Pass Pass - Pass - - Pass - Bt Pass -- - Pass - - Pass - - Pass Fad >10 NRLLate >10,Late Pass - Pass - - Pass Pass - - Pass -- - Pass - - Pass Guilford Mills East chr lim: 27% 1999 Pass - - Pass - - Pass - -- Pass - - NC0002305/001 Begin: I 1/1/1996 Frequency: Q P/F + Jan Apr Jul Oct NonComp: Single 2000 Fail 32.9 48.9 Pass - - Fail <13.5 <13.5 32.9 - - County: Duplin Region: WIRO Subbasin: CPF22 2001 Fail <13.5,<13.50 18.4,16.4t <135 <13.5 9.55 9.55 955 955 9.55 <6.75.<8.75 9.55 PF: 1.5 Special 5/5/2002-6/1/2003 chv monk monthly 67.5, 54, 27, 13.5,6.75 2002 38.2 38.2 <6.75 <6.75 73.5 73.5 Late 38.2.9.55 38.2 73.5 73.5 73.5 7Q10: 6.5 IWC(%)27 Order: 2003 Halifax WWTP chr lim: 14 /o; upon reloc to Roanoke R. 24hr pit' ac lim 90% 1999 Pass - - Fail NC0066192/001 Begin:9/I/1997 Frequency: QP/F + Jan Apr lul Oct + NonComp:Single 2000 Pass - -- NR/Passsig County: Halifax Region: RRO Subbasin: ROADS 2001 NR/Pass >28 NR/>28 Pass PF: 0.075 Special 2002 Pass -- -- Pass 7Q10: 0.70 IWC(%) 14.0 Order. 2003 Pass - NR/Pass --- - Pass - - Pass - - Lata Pass Pass - - NR/Pass - Fail 11.8 NR/ 19.2 Pass Hamilton Beach/Proctor Silts chr lim: 90% (Grab) NC008615I/001 Begin:5/l2000 Frequency: Q Jan Apr Jul Oct County: Beaufort Region: WARO Subbasin: TAR06 PF: 0.020 Special 7Q10: 0.0 IWC(%) 100 Order: + NonComp: Single 1999 H - H - - H - - H - 2000 H -- li N - - N - 2001 N --- --- N N - - N - - 2002 N -. ... N - N - ... H - - 2003 I I andet WWTP chr lim: 38% NC0047562/001 Begin:7/1/1999 Frequency: Q P/F + Jan Apr Jul Oct County: Richmond Region: FRO Subbasin: YAD16 PF: 1.0 s7usial 7Q10: 2.5 IWC(%) 38.27 Order + NonComp: Single 1999 Pass - Pass Passsig - - Pass - - 2000 Late Pass Pass Pass - Pass - - 2001 Pass -- -- Pass - Pass - - Pass - - 2002 Pass - - Pass - -- Pass - --- Pass - - 2003 Pass Hancock Country Hams chr lim: 90% 1999 -- N -- N -- N - - N NC0084077/001 Begin:2/1/2003 Frequency: Q Feb May Aug Nov + NonComp:Single 2000 - N -- N - - N - N County: Randolph Region: WSRO Subbasin: CPF09 2001 - N -- N - - N - - N PF: 0.10 Special 2002 -- N - -- N N - - N 7Q10: 0.0 IWC(%) 100 Order: 2003 Hanson Aggregates Southeast, Inc. chr lim: 90% (Grab) 1999 - - Pass - Late Pass - Pass - - Puss NC0085243/001 Begin:6/l2000 Frequency: Q Mar Jun Sep Dec + NonComp:Single 2000 - - Pass - --- Pass -- - Pass - - Pass County: Durham Region: RRO Subbasin: NEU01 2001 - - Pass --- Pass -- - Pass - - Fail>100 PF: 0.108 Special 2002 82.2 >100 Pass --- Fail >100 >100 Pass - Pass 7Q10: 0.0 IWC(%) 100 Order 2003 Harmony WWTP du lim: 35% NC0087033/001 Begin:12/12001 Frequency: Q Jan Apr Jul Oct County: lredell Region: MRO Subbasin: YADO6 PF: 0150 Special 7Q10: 0.71 IWC(%) 35 Order: + NonComp: Single 1999 2000 2001 2002 2003 Harvia Reaction Technology chr lim: 90% 1999 - Pass -- Pass --- --- Pass - NR/Pass NC0084778/001 Begin: 10/1 /2001 Frequency: Q Feb May Aug Nov NonComp: Single 2000 - Pass -- Pass --- -- Pass -- Pass County: Guilford Region: WSRO Subbasin: CPF02 2001 - Pass - --- Pass - Pass -- - Pass PF: 0.110 Special 2002 - Pass ----- Pass - Pass - - Pass 7Q10: 0.0 1WC(%) 100 Order 2003 9 Pre 1999 Data Available LEGEND: PERM = Permit Requirement LET - Administrative Letter - Target Frequency = Monitoring frequency: Q. Quarterly; M. Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; 13- Discontinued monitoring requirement Begin = First month required 7Q10 - Receiving stream low flow criterion (efs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur - ex. Jan, Apr. Jul, Oct NonComp = Current Compliance Requirement PF = Permitted flow (MGD) I WC/o - Inmeam waste concentration P/F = Pass/Fail test AC - Acute CHR = Chronic Data Notation f - Fathead Minnow; • - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; bt - Bad test Reporting Notation: - - Data not required; NR - Not reported Facility Activity Status: 1 - Inactive, N - Newly Issued(To construct); H - Active but not discharging; f-More data available for month in question; • = ORC signature needed 23 Whole Effluent Toxicity Testing Self -Monitoring Summary March 20, 2001 , FACILITY REQUIREMENT YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Grover Industries, Inc. Penn chr Tim: I.8% NC0083984/001 Begin:4/I/2000 Frequency: Q Mar Jun Sep Dec + NonComp:Single County: Cleveland Region: MRO Subbasin: BRD05 PF: 0.38 Special 7Q10: 32 IWC(%):I.8 Hoke: 1997 - 1998 - 1999 - 2000 - 2001 - Pass Pass Pass Pass Pass Pass Pass Pass Pass -- Pass --- -- Pass Pass -- Pass --- Bt Pass --- Pass --- --- Pass Guilford Mills East Penn chr lira: 27% NC0002305/00I Begin:1l/1/1996 Frequency: Q P/F + Jan Apr Jul Oct County: Duplin Region: WIRO Subbasin: CPF22 PF: 1.5 Special 7Q10: 6.5 IWC(%)27 Order: NonComp:Single 1997 16.26 - - 49 - - 52.54 - - 32.53 -- -- 1998 <6.5 32.5,8.6 - 15.91 52.54 16.26 32.56 52.54.'60 52.5 >60 - Fail 1999 Pass - - Pass - - Pass -- - Pass - -- 2000 Fail 32.9 48.9 Pass - - Fail <13.5 <13.5 32.9 - 2001 Fall Halifax WWTP Penn chr lim: 14%; upon reloc to Roanoke R. 24hr p/f ac lim 90 NC0066192/001 Begin:9/1/I997 Frequency: Q P/F + Jan Apr Jul Oct + NonComp:Single County: Halifax Region: RRO Subbasin: ROA08 PF: 0.075 Special 7Q10: 0.70 IWC(%):14.0 Omer: 1997 Pass 1998 Fail,Pass 1999 Pass 2000 Pass 2001 NR Fall,Pass P888 Fail NRIPassslg Pa- ss Pass - Pass - Pass -- - Pass - NR/Pass - Pass - Pass - - Late Pa- ss Hamilton Beach/Proctor Silas Penn chr lira: 90% (Grab) NC0086151/001 Begim5/1/2000 Frequency: Q Jan Apr Jul Oct County: Beaufort Region: WARO Subbasin: TAROS PF: 0.020 Special 7010: 0.0 IWC(%):I00 + NonConp:Single 1997 - 1998 - 1999 H 2000 H 2001 N •- - NRM - NRIH - NA- M H -- - H - H - - - H - N - - N Hamlet WWTP Perm chr lim: 38% NC0047562/001 Begin:7/1/1999 Frequency: Q P/F + Jan Apr Jul Oct County: Richmond Region: FRO Subbasin: YADI6 PF: 1.0 Special 7Q10: 2.5 I WC(%)38.27 Order: + NonComp:Single 1997 Pass 1998 Pass 1999 Pass 2000 Late 2001 Pass Pass - Pass - Pass - - Fail Pass ... Pass - - Pass - - Pass - - Pass -- - Passsig - - Pass - - -- Pass - Pass - - Pass - - Hancock Country Hams Penn chr lim: 90% 1997 - N N - - N - N NC0084077/001 Begin:5/1/1996 Frequency: Q P/F + Feb May Aug Nov NonComp:Single 1998 - N -- -- N - - N - -- N County: Randolph Region: WSRO Subbasin: CPF09 1999 - N - N -• - N -- N PF: 0.10 Special 2000 - N - N - - N -- N 7Q10: 0.0 IWC(%):100 Order: 2001 - Harvin Reaction Technology Penn chr lira: 90% 1997 - Pass - - Fail Fail- NR/Fail Pass - -- Pass NC0084778/001 Begin:9/I/1995 Frequency: Q P/F + Feb May Aug Nov NonComp:Single 1998 - Pass - - Pass -- - Pass -- Pass County: Guilford Region: WSRO Subbasin: CPF02 1999 -- Pass - - Pass Pass - --- NR/Pass PF: 0.110 Special 2000 -. Pass -- -• Pass Pass - Pass 7QI0:0.0 IWC(%):100 Order: 2001 -- Havelock WWTP Penn chr lim: 90% NC0021253/001 Begin:8/12000 Frequency: Q Jan AprJul Oct County: Craven Region: WARO Subbasin: NEUIO PF: 1.9 Special 7Q10: 0 1 W C(%):100 (hire: + NonComp:Single 1997 Pass - - Pass - - Pass - - Fail Pass 1999 Pass - - Fail Pass Pass - Pass - 1999 Pass - - Pass,Fail - -- Pass --- - Pass - 2000 Pass - Pass - - Pass - Pass - 2001 Fall Haw River Realty, Inc. Perm chr lira: 90% 1997 --- Fail Pass NR/Late Pass Fall Pass Pass NC0084328/001 Begin:5/1/1997 Frequency: Q P/F + Feb May Aug Nov + NonComp:Single 1998 - Pass - - Pass -- - Pass - Pass County: Alamance Region: WSRO Subbasin: CPF02 1999 - Pass - Fail Pass - NR/Fail Pass Pass PF: 0.15 Special 2000 - Passsig - Pass - - NR/Pass - - Late 7Q10:0.0 IWC(%):100 Order 2001 - Pass Henderson Co. Schools Penn chr lim: 13% (Grab) (New perm 2/1/2001) 1997 Pass - Pass - - Pass -- - Pass - - NC0066681/001 Begin:10/1/1995 Frequency: Q P/F + Jan Apr Jul Oct NonComp:Single 1998 Pass - Pass - Pass - Pass - - County: Henderson Region: ARO Subbasin: FRB02 1999 Pass •- - Pass - Pass -- Pass - PF: 0.0099 Special 2000 Pass - - Pass - NR/1-1 Fail,Pass -- Pass - 7Q10:0.1 IWC(%):13 (hder: 2001 Fail Henderson Nulbush Cr WWTP Penn chr lim: 90% NC0020559/001 Begin:10/1/1997 Frequency: Q P/F + Mar Jun Sep Dec County: Vance Region: RRO Subbasin: ROA06 PF: 4.14 Special 7010: 0.20 IWC(%):97 Order: + NonComp:Single 1997 Late 62,62 >90,412.5 37,55 61 >90 55,78 78 >90 >90 21 37 1998 55.1 >90 >90 -• - 77.9 55.1 >90 Late 77.9 >90 Lale,>90 1999 >90 55.1 >90 36.7 36.7 <15 >90 21.2 77.9 21.2 77.9 77.9 2000 77.9 Late,>90 >90 >90 >90 55.1,77.9 >100 94.9 >100 - - >90 2001 - Y Pre 1997 Data Available LEGEND: PERM - Permit Requirement LET= Administrative Letter - Target Frequency = Monitoring frequency: Q- Quarterly; M- Monthly; BM- Bimonthly; SA- Semiannually; A- Annually; OWD- Only when discharging; D- Discontinued monitoring requirement Begin = First month required 7QI0 = Receiving stream low flow criterion (cfs) + = quarterly monitoring increases to monthly upon failure or NR Months that testing must occur - ex. Jan, Apr, Jul. Oct NonComp = Current Compliance Requirement PF = Permitted flow (MGD) IWC/. = Instream waste concentration P/F = Pass/Fail test AC = Acute CHR = Chronic Data Notation: f - Fathead Minnow; • - Ceriodaphnia sp.; my - Mysid shrimp; ChV - Chronic value; P - Mortality of stated percentage at highest concentration; at - Performed by DWQ Aquatic Tox Unit; In - Bad test Reporting Notation: - = Data not required; NR - Not reported Facility Activity Status: 1 - Inactive, N - Newly Issued(To construct); H - Active but not discharging; 1•More data available for month its question; • = ORC signature needed 24 DMR VIOLATIONS for: Report Date: 11/15/02 Page: 1 of 6 Permit: nc0002305 Facility Name °o DMRs Between - I :i and 12-2002 Region: Param Name County Violation Category Subbasin Violation Action PERMIT: NC0002305 FACILITY: Guilford Mills, Inc - Gulford East Mill WWTP COUNTY: Duplin REGION: Wilmington Limit Violation VIOLATION UNIT OF CALCULATED DMR OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 02-2000 00l Effluent BOD, 5-Day (20 Deg. C) 02/14/00 3 X week lbs/day 125.1 129 Daily Maximum Exceeded None 07-2001 001 Effluent BOD, 5-Day (20 Deg. C) 07/27/01 3 X week lbs/day 125.1 208 Daily Maximum Exceeded None 11-2001 001 Effluent BOD, 5-Day (20 Deg. C) 11/08/01 3 X week lbs/day 125.1 140.6 Daily Maximum Exceeded None 1 1 -2001 001 Effluent BOD, 5-Day (20 Deg. C) 11/09/01 3 X week lbs/day 125.1 I47.1 Daily Maximum Exceeded None 11-2001 001 Effluent BOD, 5-Day (20 Deg. C) 11/16/01 3 X week lbs/day 125.1 164.8 Daily Maximum Exceeded None 11-2001 001 Effluent BOD, 5-Day (20 Deg. C) 11/21/01 3 X week lbs/day 125.1 140.1 Daily Maximum Exceeded None 11-2001 001 Effluent BOD, 5-Day (20 Deg. C) 11/26/01 3 X week lbs/day 125.1 149 Daily Maximum Exceeded None 11-2001 001 Effluent BOD, 5-Day (20 Deg. C) 11/27/01 3 X week lbs/day 125.1 291.9 Daily Maximum Exceeded None i 11-2001 001 Effluent BOD, 5-Day (20 Deg. C) 11/28/01 3 X week lbs/day 125.1 275.7 Daily Maximum Exceeded None 11-2001 001 Effluent BOD, 5-Day (20 Deg. C) 11/30/01 3 X week lbs/day 125.1 210.9 Daily Maximum Exceeded None 11-2001 001 Effluent BOD, 5-Day (20 Deg. C) 11/30/01 3 X week lbs/day 83.4 144.51 Monthly Average Exceeded None-- 12-2001 001 Effluent BOD, 5-Day (20 Deg. C) 12/03/01 3 X week lbs/day 125.1 155 Daily Maximum Exceeded None 12-2001 001 Effluent BOD, 5-Day (20 Deg. C) 12/05/01 3 X week lbs/day 125.1 207 Daily Maximum Exceeded None 12-2001 001 Effluent BOD, 5-Day (20 Deg. C) 12/07/01 3 X week lbs/day 125.1 127 Daily Maximum Exceeded None 12-2001 001 Effluent BOD, 5-Day (20 Deg. C) 12/10/01 3 X week lbs/day 125.1 179 Daily Maximum Exceeded None 12-2001 001 Effluent BOD, 5-Day (20 Deg. C) 12/12/01 3 X week lbs/day 125.1 234 Daily Maximum Exceeded None 12-2001 001 Effluent BOD, 5-Day (20 Deg. C) 12/14/01 3 X week lbs/day 125.1 241 Daily Maximum Exceeded None 12-2001 001 Effluent BOD, 5-Day (20 Deg. C) 12/19/01 3 X week lbs/day 125.1 202 Daily Maximum Exceeded None 12-2001 001 Effluent BOD, 5-Day (20 Deg. C) 12/21/01 3 X week lbs/day 125.1 174 Daily Maximum Exceeded None 12-2001 001 Effluent BOD, 5-Day (20 Deg. C) 12/31/01 3 X week lbs/day 83.4 132.31 Monthly Average Exceeded None DMR VIOLATIONS for: Report Date: 11/15/02 Page: 2 of 6 Permit: nc0002305 Facility Name °b DMRs Between 1-109 1 and 12-2002 Region: % Violation Category `- Param Name County Subbasin Violation Action °b PERMIT: NC0002305 FACILITY: Guilford Mills, Inc - Gulford East Mill WWTP COUNTY: Duplin REGION: Wilmington Limit Violation VIOLATION UNIT OF CALCULATED DMR OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 01-2002 001 Effluent BOD, 5-Day (20 Deg. C) 01/05/02 3 X week lbs/day 125.1 178.2 Daily Maximum Exceeded None 01-2002 001 Effluent BOD, 5-Day (20 Deg. C) 01/07/02 3 X week lbs/day 125.1 210.3 Daily Maximum Exceeded None 01-2002 001 Effluent BOD, 5-Day (20 Deg. C) 01/11/02 3 X week lbs/day 125.1 143 Daily Maximum Exceeded None 01-2002 001 Effluent BOD, 5-Day (20 Deg. C) 01/14/02 3 X week lbs/day 125.1 185.2 Daily Maximum Exceeded None 01-2002 001 Effluent BOD, 5-Day (20 Deg. C) 01/18/02 3 X week lbs/day 125.1 161.1 Daily Maximum Exceeded None 01-2002 001 Effluent BOD, 5-Day (20 Deg. C) 01/21/02 3 X week lbs/day 125.1 195.1 Daily Maximum Exceeded None 01-2002 001 Effluent BOD, 5-Day (20 Deg. C) 01/23/02 3 X week lbs/day 125.1 145.1 Daily Maximum Exceeded None 01-2002 001 Effluent BOD, 5-Day (20 Deg. C) 01/31/02 3 X week lbs/day 83.4 137.81 Monthly Average Exceeded None - ( - 02-2002 001 Effluent BOD, 5-Day (20 Deg. C) 02/01/02 3 X week lbs/day 125.1 167.8 Daily Maximum Exceeded None 02-2002 001 Effluent BOD, 5-Day (20 Deg. C) 02/04/02 3 X week lbs/day 125.1 131.2 Daily Maximum Exceeded None 02-2002 001 Effluent BOD, 5-Day (20 Deg. C) 02/06/02 3 X week lbs/day 125.1 134.7 Daily Maximum Exceeded None 02-2002 001 Effluent BOD, 5-Day (20 Deg. C) 02/07/02 3 X week lbs/day 125.1 237 Daily Maximum Exceeded None 02-2002 001 Effluent BOD, 5-Day (20 Deg. C) 02/11/02 3 X week lbs/day 125.1 201.7 Daily Maximum Exceeded None 02-2002 001 Effluent BOD, 5-Day (20 Deg. C) 02/13/02 3 X week lbs/day 125.1 156.9 Daily Maximum Exceeded None 02-2002 001 Effluent BOD, 5-Day (20 Deg. C) 02/15/02 3 X week lbs/day 125.1 149.8 Daily Maximum Exceeded None 02-2002 001 Effluent BOD, 5-Day (20 Deg. C) 02/18/02 3 X week lbs/day 125.1 147.5 Daily Maximum Exceeded None 02-2002 001 Effluent BOD, 5-Day (20 Deg. C) 02/20/02 3 X week lbs/day 125.1 193.1 Daily Maximum Exceeded None 02-2002 001 Effluent BOD, 5-Day (20 Deg. C) 02/22/02 3 X week lbs/day 125.1 218.2 Daily Maximum Exceeded None 02-2002 001 Effluent BOD, 5-Day (20 Deg. C) 02/25/02 3 X week lbs/day 125.1 182.5 Daily Maximum Exceeded None 02-2002 001 Effluent BOD, 5-Day (20 Deg. C) 02/27/02 3 X week lbs/day 125.1 147.7 Daily Maximum Exceeded None DMR VIOLATIONS for: Report Date: 11/15/02 Page: 3 of 6 Permit: nc(30023;6 DMRs Between 1-1999 and 12-2002 Region: ';, Violation Category Facility Name .. Param Name ' County Subbasin Violation Action PERMIT: NC0002305 FACILITY: Guilford Mills, Inc - Gulford East Mill WWTP COUNTY: Duplin REGION: Wilmington Limit Violation VIOLATION UNIT OF CALCULATED DMR OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 02-2002 001 Effluent BOD, 5-Day (20 Deg. C) 02/28/02 3 X week lbs/day 83.4 172.34 Monthly Average Exceeded None 03-2002 001 Effluent BOD, 5-Day (20 Deg. C) 03/01/02 3 X week lbs/day 125.1 125.5 Daily Maximum Exceeded None 03-2002 001 Effluent BOD, 5-Day (20 Deg. C) 03/08/02 3 X week lbs/day 125.1 142.2 Daily Maximum Exceeded None 03-2002 001 Effluent BOD, 5-Day (20 Deg. C) 03/13/02 3 X week lbs/day 125.1 154.4 Daily Maximum Exceeded None 03-2002 001 Effluent BOD, 5-Day (20 Deg. C) 03/18/02 3 X week lbs/day 125.1 190.9 Daily Maximum Exceeded None 03-2002 001 Effluent BOD, 5-Day (20 Deg. C) 03/20/02 3 X week lbs/day 125.1 207.3 Daily Maximum Exceeded None 03-2002 00I Effluent BOD, 5-Day (20 Deg. C) 03/22/02 3 X week lbs/day 125.1 206.2 Daily Maximum Exceeded None 03-2002 001 Effluent BOD, 5-Day (20 Deg..C) 03/26/02 3 X week lbs/day 125.1 210 Daily Maximum Exceeded None 03-2002 001 Effluent BOD, 5-Day (20 Deg. C) 03/27/02 3 X week lbs/day 125.1 292.6 Daily Maximum Exceeded None 03-2002 001 Effluent BOD, 5-Day (20 Deg. C) 03/31/02 3 X week lbs/day 83.4 158.23 Monthly Average Exceeded None ...*--"' 04-2002 001 Effluent BOD, 5-Day (20 Deg. C) 04/01/02 3 X week lbs/day 125.1 183.7 Daily Maximum Exceeded None 04-2002 001 Effluent BOD, 5-Day (20 Deg. C) 04/03/02 3 X week lbs/day 125.1 339.6 Daily Maximum Exceeded None 04-2002 001 Effluent BOD, 5-Day (20 Deg. C) 04/05/02 3 X week lbs/day 125.1 282.3 Daily Maximum Exceeded None 04-2002 001 Effluent BOD, 5-Day (20 Deg. C) 04/08/02 3 X week lbs/day 125.1 199 Daily Maximum Exceeded None 04-2002 001 Effluent BOD, 5-Day (20 Deg. C) 04/10/02 3 X week lbs/day 125.1 268.8 Daily Maximum Exceeded None 04-2002 001 Effluent BOD, 5-Day (20 Deg. C) 04/12/02 3 X week lbs/day 125.1 305.4 Daily Maximum Exceeded None 04-2002 001 Effluent BOD, 5-Day (20 Deg. C) 04/15/02 3 X week lbs/day 125.1 328.1 Daily Maximum Exceeded None 04-2002 001 Effluent BOD, 5-Day (20 Deg. C) 04/17/02 3 X week lbs/day 125.1 349 Daily Maximum Exceeded None 04-2002 001 Effluent BOD, 5-Day (20 Deg. C) 04/19/02 3 X week lbs/day 125.1 453 Daily Maximum Exceeded None 04-2002 001 Effluent BOD, 5-Day (20 Deg. C) 04/22/02 3 X week lbs/day 125.1 367.5 Daily Maximum Exceeded None 6 c cf.-2 a ) — / -CZ DMR VIOLATIONS for: Permit: nc0002305 Facility Name % • DMRs Between 1-1:.�J9 and 12-2002 Region: Param Name ". County Violation Category Subbasin Report Date: 11/15/02 Page: 4 of 6 Violation Action % PERMIT: NC0002305 FACILITY: Guilford Mills, Inc - Gulford East Mill WWTP COUNTY: Duplin REGION: Wilmington Limit Violation DMR OUTFALL LOCATION 04-2002 001 Effluent 04-2002 001 Effluent 04-2002 001 Effluent 04-2002 001 Effluent 05-2002 001 Effluent 05-2002 05-2002 05-2002 05-2002 05-2002 05-2002 06-2002 06-2002 06-2002 06-2002 06-2002 06-2002 PARAMETER BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) 001 Effluent BOD, 5-Day (20 Deg. C) 001 Effluent BOD, 5-Day (20 Deg. C) 001 Effluent BOD, 5-Day (20 Deg. C) 001 Effluent BOD, 5-Day (20 Deg. C) 001 Effluent BOD, 5-Day (20 Deg. C) 001 Effluent BOD, 5-Day (20 Deg. C) 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) VIOLATION UNIT OF CALCULATED DATE FREQUENCY MEASURE LIMIT VALUE 04/24/02 3 X week lbs/day 125.1 829.5 04/26/02 3 X week lbs/day 125.1 792.4 04/29/02 3 X week lbs/day 125.1 451 04/30/02 3 X week lbs/day 83.4 396.1 05/01/02 3 X week lbs/day 187.65 285 05/06/02 3 X week lbs/day 187.65 235 05/08/02 3 X week lbs/day 187.65 288 05/10/02 3 X week lbs/day 187.65 208 05/13/02 3 X week lbs/day 187.65 190 05/15/02 3 X week lbs/day 187.65 392 05/31/02 3 X week lbs/day 125.1 199.07 06/07/02 3 X week lbs/day 187.65 206 06/10/02 3 X week lbs/day 187.65 192 06/12/02 3 X week lbs/day 187.65 318 06/14/02 3 X week lbs/day 187.65 292 06/17/02 3 X week lbs/day 187.65 211 06/19/02 3 X week lbs/day 187.65 254 VIOLATION TYPE Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Monthly Average Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Monthly Average Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded VIOLATION ACTION None None None None - -- Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case Proceed to Enforcement Case None None None None None None 1{' DMR VIOLATIONS for: Report Date: 11/15/02 Page: 5 of 6 Permit: nc0002305 Facility Name DMRs Between Param Name 1-1999 and 12-2002 Region: County Violation Category Subbasin Violation Action o PERMIT: NC0002305 FACILITY: Guilford Mills, Inc - Gulford East Mill WWTP COUNTY: Duplin REGION: Wilmington Limit Violation DMR OUTFALL LOCATION PARAMETER 06-2002 001 Effluent BOD, 5-Day (20 Deg. C) 06-2002 001 Effluent 06-2002 001 Effluent 06-2002 001 Effluent 07-2002 001 Effluent 07-2002 001 Effluent 07-2002 001 Effluent 07-2002 001 Effluent 11-2001 001 Effluent 04-2002 001 Effluent 04-2002 001 Effluent 09-1999 001 Effluent 03-2000 001 Effluent 03-2001 001 Effluent 06-2001 001 Effluent BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) BOD, 5-Day (20 Deg. C) COD, Oxygen Demand, Chem. (High Level) COD, Oxygen Demand, Chem. (High Level) COD, Oxygen Demand, Chem. (High Level) Coliform, Fecal MF, M-FC Broth,44.5C Coliform, Fecal MF, M-FC Broth,44.5C Coliform, Fecal MF, M-FC Broth,44.5C Coliform, Fecal MF, M-FC Broth,44.5C 1 1 -2001 001 Effluent Solids, Total Suspended VIOLATION UNIT OF DATE FREQUENCY MEASURE LIMIT 06/21/02 3 X week lbs/day 187.65 06/26/02 3 X week lbs/day 187.65 06/28/02 3 X week lbs/day 187.65 06/30/02 3 X week lbs/day 125.1 07/02/02 • 3 X week lbs/day 187.65 07/08/02 3 X week lbs/day 187.65 07/10/02 3 X week lbs/day 187.65 07/31/02 3 X week lbs/day 125.1 11/30/01 3 X week lbs/day 3,000 04/23/02 3 X week lbs/day 6,000 04/30/02 3 X week lbs/day 3,000 09/20/99 Weekly #/100mI 400 03/22/00 Weekly #/100m1 400 03/28/0I Weekly #/ 100m1 400 06/06/01 Weekly #/ 100m1 400 11/08/01 3 X week lbs/day 2,071 CALCULATED VALUE 291 190 323 221 336 336 213 138.14 3,353.17 6,034 3,585.07 600 600 3,200 VIOLATION TYPE Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Monthly Average Exceeded Daily Maximum Exceeded None Daily Maximum Exceeded None Daily Maximum Exceeded None Monthly Average Exceeded None Monthly Average Exceeded None -.Cc' Daily Maximum Exceeded Monthly Average Exceeded Daily Maximum Exceeded Daily Maximum Exceeded Daily Maximum Exceeded 480 Daily Maximum Exceeded 2,225 Daily Maximum Exceeded VIOLATION ACTION None None None None None None None None None None None DMR VIOLATIONS for: Permit: nc0002305 Facility Name % DMRs Between 1-ls)U41 and 12-2002 Region: Violation Category Param Name County Subbasin Report Date: 11/15/02 Page: 6 of 6 Violation Action % PERMIT: NC0002305 FACILITY: Guilford Mills, Inc - Gulford East Mill WWTP COUNTY: Duplin REGION: Wilmington Reporting Violation VIOLATION UNIT OF CALCULATED DMR OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE VIOLATION TYPE VIOLATION ACTION 08-2002 08/31/02 Compliance Status Missing None 08-2002 08/31/02 Signature Missing None 05-2002 001 Effluent CHV STATRE 7Day CHR 05/31/02 Monthly percent Parameter Missing None Ceriodaphnia 06-2002 001 Effluent CHV STATRE 7Day CHR 06/30/02 Monthly percent Parameter Missing None Ceriodaphnia 07-2002 001 Effluent CHV STATRE 7Day CHR 07/31/02 Monthly percent Parameter Missing None Ceriodaphnia 08 -2002 001 Effluent CHV STATRE 7Day CHR 08/31/02 Monthly percent Parameter Missing None Ceriodaphnia 12-2001 001 Effluent Copper, Total (as Cu) 12/31/01 2 X month ug/I Parameter Missing None 12-2001 001 Effluent Zinc, Total (as Zn) 12/31/01 2 X month ug/1 Parameter Missing None PART I SOC PRIORITY PROJECT: No To: Permits and Engineering Unit Water Quality Section Attention: Joe Corporon (Review Engineer) Date: October 31, 2001 NPDES PERMIT REPORT AND RECOMMENDATIONS County: Duplin Permit No. NC0002305 - GENERAL INFORMATION 1. Facility and Address: Guilford Mills, Inc. Post Office Box 498 Kenansville, North Carolina 28349 2. Date of On -Site Investigation: October 18,2001 3. Report Prepared by: Jim Bushardt 4. Persons Contacted and Telephone Number: Brent Turner (910) 296-5200 Jimmy Summers (336) 316-4319 5. Verified Discharge Point, List for all discharge points: Latitude: 35 Deg 00 Min 58 Sec Longitude: 77 Deg 51 Min 00 Sec Attach a USGS map extract and indicate treatment facility site and discharge point on map. 57%015- USGS Quad No: I'M SGS Quad Name: Albertson, NC 6- Th IE 6. Site size and expansion area consistent with application ? Yes 7. Topography (relationship to flood plain included): The facility is located along a river bank with slight land slope. The wastewater facility is not located within the 100 year flood zone. 8. Location of nearest dwelling: The closest dwelling is 1/3 mile north of the wastewater plant. 9. Receiving stream or affected surface waters: Northeast Cape Fear River. a. Classification: Class C swamp waters b. River Basin and Subbasin No.: 03 06 22 c. Describe receiving stream features and pertinent downstream uses: Low velocity, low flow stream usable for secondary recreation. PART II - DESCRIPTION OF DISCHARRGE AND TREATMENT WORKS 1. Pertinent Information: a. Volume of wastewater to be permitted: 1.50 MGD b. What is the flow capacity approved by previous Authorizations to Construct? 1.5 MGD c. What is the actual design treatment capacity of the existing facility? Unknown d. What construction activities were approved by Authorizations to Construct issued in the past two (2) years and what are the dates of these authorizations: The facility recently installed a rotary drum sludge thickener but did not apply for an A to C. Guilford was assessed for constructing without a permit. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Automatic bar screen, parshall flume, 2 MG lined aerated flow equalization basin with three 30 Hp surface aerators, transfer pumps, 2 MG lined aeration basin with two 30 Hp & six 20 Hp surface aerators and 30o nitrogen feed at 50 gpd, 1 MG lined aeration basin with four 20 Hp surface aerators, flow splitter box, floc polymer feed (Betz Dearborn 2688), dual 55 ft Dia/14 ft deep clarifiers with mechanical scrapers, sodium hypochlorite feed,0.5 MG chlorine contact basin, sodium bisulfite feed for dechlorination, ultrasonic effluent flow meter, composite effluent sampler, post aeration capability, effluent pumping station, two 40,000 gal aerated sludge holding tanks, aerated gravity sludge thickener, rotary drum sludge thickener, and 10 sand drying beds. f. Possible toxic impacts to surface waters: See Part IV. g• Pretreatment program: Not a POTW 2. Please provide a description of proposed wastewater treatment facilities: Nothing new is proposed. 3. Residuals handling and utilization/disposal scheme: Residuals are dried and taken by McGill Environmental or land applied by the permittee's sludge contractor. a. If residuals are being land applied, please specify DWQ Permit No: WQ0018107 Residual Contractor: Synagro Telephone No: (336) 766-0328 b. Residuals stabilization: Class B pathogen reduction c. Landfill: No d. Other disposal/utilization scheme: Sludge taken to McGill Environmental is mixed with mulch and stabilized to Class A pathogen reduction requirements per Permit WQ0006816. 4. Treatment plant classification: Class III 5. SIC Code: 2259, 2269 Wastewater Code: Primary 55 Secondary 2,14 Main Treatment Unit Code: 050x5&3 PART III - OTHER PERTINENT INFORMATION 1. Is the facility being constructed with Construction Grant Funds or with public monies? No 2. Special monitoring or limitations requests: See Part IV 3. Important SOC, JOC or Compliance Schedule dates: None PART IV - EVALUATION AND RECOMMENDATIONS This report is being prepared based upon a request for permit renewal. Guilford Mills operates a textile knitting, printing, dyeing, and finishing facility. Most products are upholsteries for the automotive industry. Industrial wastewater and domestic wastewater are mixed, treated via secondary treatment facilities, and discharged continuously to the Northeast Cape Fear River without diffusion. The facility is not able to meet chronic toxicity requirements and the permittee is performing an toxicity reduction evaluation. In addition, Guilford will be entering into an SOC within the near future concerning the toxicity problem. Operations personnel have identified surfactants within the knitting yarn that are suspected of creating toxic conditions as well as oils used for lubrication which are washed from knitted material. The oils are used to minimize wear on knitting needles. The company is paying close attention to (heated) wastewater surface tension as a chronic toxicity indicator which ranges from approximately 30 to 50 dynes/cm (surface tension for water at 68 Deg F is 72 dynes/cm). The writer has reviewed 40 CFR, Part 410 to evaluate the permit effluent limitations. Section 410.50 (knit fabric finishing subcategory)appears to provide regulatory guidance based upon information gathered during the site inspection. Upon review of the current permitted effluent limitations, the production rates listed within the permit application for years 1998 thru 2000, and Sections 410.52 for BPT and 410.53 for BAT effluent limitations, it appears that the current permitted effluent limits exceed those defined by BPT or BAT requirements except for BOD5. It is recommended that the permit review engineer review this viewpoint and modify the effluent limits page, as appropriate, for compliance with 40 CFR, Part 410. In addition, the wastewater plant contained foam from surfactants. It may be reasonable to add monitoring ✓ without limits for MBAS in order to gain information over the next permit cycle. Monitoring frequency and monitoring type (grab versus composite and effluent, upstream, downstream)appear to be in accordance with minimum requirements of NCAC 2B.0500 for textile monitoring. It is recommended that NPDES Permit No. NC0002305 be modified as deemed appropriate and released in draft form for public notice. If no significant public comment is received, it is recommended that the permit be finalized and reissued to Guilford Mills, Inc. for a standard term limit defined by the basinwide management strategy. Signature of report preparer /43/v/ D to L_ �� �t ,�� 1. ..:, t ( C. I . C I Water Quality Regional Supervisor Date JB:GUILFORD.o01 cc: Wilmington Office Files Central Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Gregory J. Thorpe, Ph D., Acting Director August 17, 2001 Mr. Jimmy Summers Guilford Mills, Inc. PO Box 498 Kenansville, North Carolina 28349 A711 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Renewal Application Permit NC0002305 Guilford East Plant Duplin County Dear Mr. Summers: The NPDES Unit received your permit renewal application on August 3, 2001. Thank you for submitting this package. The permit renewal for this facility has been assigned to Joe Corporon. This staff member will contact you if further information is needed to complete the permit renewal. Please note that the NPDES Unit has several vacant positions. This staff shortage has lasted for over a year and is delaying all permit renewals. Our remaining permit writers are currently reviewing Authorizations to Construct, speculative limit requests, major permit modifications and 201 plan updates ahead of permit renewals. This is necessary due to a variety of factors, including mandatory deadlines in the statutes which govern our program. If this staff shortage delays reissuance of NC0002305 the existing requirements in your permit will remain in effect until the permit is renewed (or the Division takes other action). We appreciate your patience and understanding while we operate with a severely depleted staff. If you have any additional questions concerning renewal of the subject permit, please contact Joe Corporon at (919) 733-5083, extension 597. cc: Wilmington Regional Office, Water Quality Section NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Sincerely, Uaviz-{Li Valery Stephens Point Source Unit 919 733.5083, extension 520 (fax) 919 733-0719 VISIT US ON THE INTERNET @ htlpJlh2o.enr.state.nc.us/NPDES Valery.Stephensancmail.net GUILFORD F A B R C GUILFORD MILLS, I N C. • G R E E N S B O R O, NC P.O. Box 26969 • Greensboro, NC 27419-6969 • (336) 316-4000 July 31, 2001 Mr. Charles H. Weaver, Jr. NC DENR/Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Permit No. NC0002305 Permit Renewal Application Guilford Mills, Inc. — Guilford East Plant Duplin County Dear Mr. Weaver: The referenced permit is scheduled to expire on January 31, 2002. With this letter, we are requesting a renewal of this permit. Please find enclosed two copies of a permit renewal application. Also find enclosed a copy of this cover letter requesting renewal of the referenced permit. No changes have occurred at the treatment facility since the issuance of the current permit. The plant is currently adding a sludge thickener in order to improve solids removal capabilities at the plant as explained in the enclosed Sludge Management Plant for the facility. A Priority Pollutant Analysis (PPA) is currently being performed on an effluent sample from this facility. We will submit two copies of the results of the PPA as soon as they are available. Please call me at 336-316-4319 if you have any questions or if you need any additional information. Sincerely, Jimmy - mmers Corporate Environmental Manager Cc: Brent Turner, Keith Westbrook Enclosures J NPDES Application Form - Standard Form C Major Manufacturing or Commercial Facilities N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 SECTION I. APPLICATION AND FACILITY DESCRIPTION Unless otherwise specified on this form all items are to be completed. If an item is not applicable indicate 'NA'. 1. Applicant and facility producing discharge This applies to the person, agency, firm, municipality, or any other entity that owns or is responsible for the permitted facility. This may or may not be the same name as the facility or activity producing the discharge. Enter the name of the applicant as it is officially or legally referred to; do not use colloquial names as a substitute for the official name. Name Guilford Mills, Inc. — Guilford East Plant Mailing address of applicant: Street address P. O. Box 498 N0000 Z3o City Kenansville State North Carolina Telephone Number ( 910 ) 296-5200 e-mail address County Duplin Zip Code 28349 Fax Number ( 910) 296-6360 bturner@gfd.com 2. Mailing address of applicant's Authorized Agent / Representative: Complete this section if an outside consulting firm/ engineering firm will act on behalf of the applicant / permittee Street address City County State Zip Code Telephone Number ( e-mail address Fax Number ( 3. Facility Location: Street address 1754 NC Highway 903 North City Kenansville County Duplin State North Carolina Zip Code 28349 Telephone Number ( 910) 296-5200 Fax Number( 910 ) 296-6360 4. Nature of Business:Textile knitting, printing, dveinq & finishing State the nature of the business conducted at the plant or operating facility I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. j( MV►. Printed Name of Person Signing Signature of Appf Corp.".te E sJ teetn1 'Akre 1 Titb -?-3t-o1 Date Appication Signed North Caroina General Statue 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any appication, record, report, plan, or other document files or required to be maintained under Articb 21 or regulations of the Environmental Management Commission implementing that Articb, or who fabifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Articb 21 or regulations of the Environmental Management Commission impbmenting that Articb, shal be guilty of a misdemeanor punishabb by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a tine or not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) 1 of 4 NPDES Application Form - Standard Form C Major Manufacturing or Commercial Facilities SECTION II. BASIC DISCHARGE DESCRIPTION Complete this section for each discharge from the facility to surface waters. SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE REQUIRED EVEN IF SEVERAL DISCHARGES ORIGINATE IN THE SAME FACILITY. All values for an existing discharge should be representative of the twelve previous months of operation. If this is a proposed discharge, values should reflect best engineering estimates. 1. Outfall Number 00=and Type Treated process and sanitary water Give the nature of the discharge (process water, non -contact cooling water, etc.) 2. Discharge To End Date: n/a If the discharge is scheduled to be discontinued within the next 5 years, give the date (or best estimate) the discharge will end. 3. Discharge Receiving Stream Name: Northeast Cape Fear River Give the name of the waterway (at the point of discharge) by which it is usually designated on published maps of the area. If the discharge is to an unnamed tributary, so state and give the name of the first body of water fed by that tributary which is named on the map, e.g., UT to McIntire Creek, where McIntire Creek is the first water way that is named on the map and is reached by the discharge. 4. Discharge Type and Occurrence a. Check whether the discharge is continuous or intermittent. If the discharge is intermittent, describe the frequency of discharge X Continuous Intermittent Frequency: b. Enter the average number of days per week (during periods of discharge) this discharge occurs. 7 days per week 5. Water Treatment Additives Complete the table below if this outfall: n/a (WET testing is performed on this outfall) • discharges cooling and/or steam water generation • water treatment additives are used (any conditioner, inhibitor, or algicide) • does not have whole -effluent toxicity testing required Additive Manufacturer Quantity (pounds added per million gallons of water treated) Chemical Composition (active ingredient(s)) 2 of 4 • NPDES Application Form - Standard Form C Major Manufacturing or Commercial Facilities OUTFALL NUMBER 001 6. Wastewater Characteristics Check the box beside each constituent present in the effluent (discharge water). This determination is to be based on actual analytical data or best estimate (for proposed discharges). Parameter Present Parameter Present Color 00080 X Copper 01042 X Ammonia 00610 X Iron 01045 X Organic nitrogen 00605 X Lead 01051 Nitrate 00620 X Magnesium 00927 X Nitrite 00615 X Manganese 01055 X Phosphorus 00665 X Mercury 71900 Sulfate 00945 X Molybdenum 01062 Sulfide 00745 X Nickel 01067 X Sulfite 00740 X Selenium 01147 X Bromide 71870 X Silver 01077 Chloride 00940 X Potassium 00937 X Cyanide 00720 Sodium 00929 X Fluoride 00951 Thallium 01059 Aluminum 01105 X Titanium 01152 X Antimony 01097 X Tin 01102 Arsenic 01002 X Zinc 01092 X Beryllium 01012 Algicides* 74051 Barium 01007 X Chlorinated organic compounds* 74052 Boron 01022 Pesticides* 74053 Cadmium 01027 Oil and grease 00550 X Calcium 00916 X Phenols 32730 X Cobalt 01037 X Surfactants 38260 X Chromium 01034 X Chloride 50060 X Fecal coliform 74055 X Radioactivity 74050 3 of 4 NPDES Application Form - Standard Form C Major Manufacturing or Commercial Facilities 7. Supplemental Documentation Submit the following information appended at the end of this application form. All sheets should be approximately letter size with margins suitable for filing and binding. All pages should include facility location and permit number (if available). ❑ Present Operating Status: Provide a narrative description of installed wastewater treatment components at the facility. Include sizes & capacities for each component ❑ Potential Facility Changes: Provide a narrative description of any planned upgrades / expansions I repairs planned for the facility during the next five years. Do not include tasks associated with routine operation & maintenance. ❑ Schematic of wastewater flow: Provide a line drawing of water flow through the facility. The schematic should show flow volumes at all points in the treatment process. Specific treatment components should be identified. ❑ Location map: Submit a map showing the location of each outfall. The usual meridian arrow showing north as well as the map scale must be shown. On all maps of rivers, the direction of the current is to be indicted by an arrow. All outfalls should be identified with the outfall number(s) used in Section II of this application. A copy of the relevant portion of a USGS topographic map is preferred. ❑ Production Data: Submit the last 3 years' production data for the facility. Where applicable, use units specified in the appropriate subpart of 40 CFR. ❑ Priority Pollutant Analysis: Industrial facilities classified as Primary Industries (see Appendix A to Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. If the PPA is not completed within one week of the due date for the permit application, submit the application package without the PPA. Submit the PPA as soon as possible after it is completed. 4 of 4 NPDES Permit No. NC0002305 Guilford Mills, Inc. — Guilford East Plant Duplin County Permit Renewal Application — Supplemental Documentation — Page 1 Present Operating Status: The current installed wastewater treatment components are as follows — Automatic Bar Screen Vibratory Fine Mesh Screens (used as needed) Equalization Basin Aeration Basins (2) 55-foot Diameter Clarifiers (2) Sludge Return (3 pumps) Disinfection System Sludge Storage Basins (3) Drying Beds Potential Facility Changes: 1.5 MGD - 1.5 MGD 2 MG Total Volume - 3 MG Total Volume 1.5 MGD 1.5 MGD 1.5 MGD 0.55 MG Total Vol. 9,000 Sq. Ft. Total Guilford East is in the process of adding a sludge thickener in order to improve solids removal capability. The plant is also experimenting with asphalt drying beds in order to reduce drying times on the existing beds. The plant will take other steps to improve solids removal capabilities as necessary. The plant will also upgrade the pumps between the Equalization Basin and the Aeration Basin to help the plant reach its full permitted capacity of 1.5 MGD. Schematic of Wastewater Flow: See attached diagram. Location Map: See the attached map, copied from the current NPDES permit. NPDES Permit No. NC0002305 Guilford Mills, Inc. — Guilford East Plant Duplin County Permit Renewal Application — Supplemental Documentation — Page 2 Production Data: (M stands for 1000) 2000 30,347,000 lbs (or 30,347 M Ibs) • 1999 28,320,000 lbs (or 28,320 M Ibs) 1998 22,308,203 lbs (or 22,308 M Ibs) Priority Pollutant Analysis: A Priority Pollutant Analysis (PPA) is currently being performed on an effluent sample from this facility. We will submit two copies of the results of the PPA as soon as they are available. NPDES Permit No. NC0002305 Guilford Mills, Inc. — Guilford East Plant Duplin County Permit Renewal Application — Sludge Management Plan Narrative Description: Sludge is wasted from the extended aeration activated sludge system as needed in order to maintain the desired sludge age in the system. Waste sludge is pumped by the return activated sludge (RAS) pumps to the sludge storage basins. The smaller sludge storage basins are used to feed sludge onto the drying beds. The drainage from the drying beds is pumped back to the front end of the plant. The large sludge basin is used to store sludge in preparation for removal and land application. The sludge that is placed on the drying beds is removed when it is dry and is taken to a composting facility for further processing. Sludge from the large sludge storage basin is applied to local farm land under a land application permit by an outside company. SGke.-44hc o S�etjc 10' lnn...nl ICC Int Went Bar Screen & Porshal Flume J rah 111 mh rn Egudisotlon Basin Sty tr' A Pumps 3 I.Srnt o Transfer Flow PumpsCon✓ol ). I zr n,s0 Splitter Box /9, GD 'I R.tam Sludp. Pump Slotion Clarifies /2/ O.OG mG0 y E Aeration Basin 11 Aeration Basin .2 L m6 2. 2S r1GD O,?S f>n 6 p l.s mho J,. 0 S ma Usasaremcnl Digester mh ►O Sludge Drying Buds C::.)sf✓h5e 5 ,e 8arr1 Rlmt. Pump Effluent to >, I. S hl6Dt cap. 140TE5 F te .a ilaUmag ye r PTA NOT FOR CONSTRUCTION @uil f ord GUILFORD EAST PLANT KENANSVILLE, N.C. EXISTING WASTEWATER TREATMENT PLANT FLOW DUGRA4 now nn I s,m rn 293-02-01 F-1 nc ..e,-ls.s,.st.R..amns.s Ica SOS .m,'.furs.. G„ ,w),, 9 m ills Zrc. — (,, ,14,4 host PL.,t Pia.„* Layout SAND DRYING BEDS DISCHARGE TO NORTHEAST CAPE FEAR RIVER o"' /\ �' EFFLUENT � �'/ \ _f SAMPLES 4,;(je t4, / yi 4, / 4 AERATION . BASIN #2 AERATION BASI N SAMPLES INFLUENT FROM PLANT BAR SCREEN/ PARSHALL FLUME INFLUENT SAMPLES LINT REMOVAL I I SYSTEM PLITTER BOX RETURN SLUDGE SAMPLES CLARIFIER OVERFLOW SAMPLES 0 0 AERATION BASIN #1 0 0 PUMP STATION 0 0 0 EQUALIZATION BASIN CLARIFIER #1 SUPERNATANT RETURN ACTIVATED SLUDGE GUILFORD EAST PLANT FIGURE 3 SAMPLE LOCATIONS FOR 30—DAY SAMPLING PROGRAM LEGEND MECHANICAL w AERATOR WASTE WATER FLOW • SLUDGE FLOW Name: Guilford Mills/East Division Permit # NC0002305 WLA BACKGROUND/HISTORY First WLA (F. Westall) 11/77 Analysis was done for a 0.5 MGD discharge to the NECFR (class C-SW) with a DA of 310 me and 7Q10=6.5 cfs. Based on a simplistic velocity and decay rate analysis, water quality limits were assigned for BOD//NHIN of 15/12 (mg/1) with DO=5 mg/l. Other limits were also given - pH=6-9, fecal=1000, TSS=381/763 #/d. COD=1050/2100 #/d, Cr=0.5/2.0 #/d and limits for phenols and sulfides were assigned at a non -detect std. Second WLA (C. Heavener) 2/84 WLA was updated to reflect new BPT guidelines for the textile industry. A water quality limit was assigned for BOD5=19mg/1. Other limits were based on BPT and given as follows: COD 4000/8000 #/day TSS I 1090/2180 #/day Sulfide 10/20 #/day Phenols 1 5/10 #/day Total Cr 4.3 mg/1 pH 6-9 s.u. DO . 5 m;/1 BPT limits were based on guidelines from 40 CFR 410.52 and 410.53 for production of 100,000 #/day. DA is changed to 326 me but stream statistics remained unchanged. Third WLA (C. Heavener) 4/84 WLA was done for an increase in waste flow to 0.965 MGD. The increase caused the water quality based limit for BODS to be reduced to 11 mg/1 and water quality limit for Cr to 2.26 mg/l. All other limits and stream flows were renewed unchanged. Second and third WLAs were based on Level-B models derived from Forest's 1977 WLA. Fourth WLA (M. Scoville) 3/89 Scoville's WLA was done for a straight renewal with no change in waste flow. Water quality limits for BODS, DO and pH remained unchanged. Other limits changed as follows to reflect change in federal guidelines: COD 1 4750/9500 #/day TSS 1035/2071 #/day Sulfide I 9.5/19.0 #/day Phenols 4.75/9.5 #/day I The Cr limit was updated to 0.266 mg/1 (via mass balance) and notes indicate that the previous limit was not adequate to protect water quality. A chronic toxicity testing requirement was added to the permit with a P/F @ 19% limit (reflecting IWC) and monitoring for O&G, Zn, and Cu was also added. WLA was performed for expansion from 0.965 to 1.25 MGD. WLA cover sheet indicated that production increased from 95,00 .#/day to 500,000 #/day. Water quality based BOD limits were lowered to reflect no increase in loading to the system from (mon avg/daily max) of 11/16.5 to 8/12 mg/1, and effluent DO limit was raised to 6.0 mg/1 limits were recommended as follows: Fifth WLA (D. Goodrich) 12/93 Recommended Limits Wasteflow (MGD) Pre -expansion Monthly Avg 0.965 Daily Max Post -expansion Monthly 1.25 Daily Max BOD5 (mg/1) 111 16.5 8 12 COD (lbs/day) 4750 9500 3000 6000 DO (mg/1) 5.0 5.0 6.0 6.0 TSS (lbs/day) 1035 2071 1035 2071 Total Chromium (µg/l) 266 217 pH (SU) 6.0-9.0 6.0-9.0 6.0-9.0 6.0-9.0 Temperature (°C) monitor monitor monitor monitor TP (mg/1) monitor monitor monitor monitor TN (mg/1) monitor monitor monitor monitor Sulfide (lbs/day) 9.5 18.0 10 20 Chronic Toxicity P/F @ 19% (Jan, Apr, Jul, Oct) P P/F @23% (Jan, Apr, Jul, Oct) Fecal (/100 ml) 200 Chlorine (g/1) 28.0* Phenols (lbs/day) 4.75 9.5 5.0 10.0 Zinc (µg/1) monitor monitor Chloride (mg/1) monitor monitor Copper (µg/1) monitor monitor Oil and Grease (mg/1) monitor monitor Temperature (°C) monitor monitor *Total residual chlorine should only be limited/monitored if added to the waste stream. It should be noted that when the permit was issued that the monthly average concentration limit for BOD, was dropped in favor of a 83.4 #/day mass limit. Daily mass limits were still expressed in mass and conc. at 125.1 #/day and 12 mg/1. Draft SOC (M. Williams) 5/96 The Wilmington Regional Office has recently raised the concern that the river channel is extremely braided at the outfall location and that the discharge is no to the main channel, but rather to a side channel with little or no flow during drought periods. It has been recommended that toxicant and wet test limits be adjusted accordingly to account for the amount of flow available to the discharge in the immediate outfall area, or that the outfall be relocated to the main channel, if such a phenomenon exists. The regional office has drafted an SOC that with required GM to: 1) Do a flow study, develop a survey transect and "model the flow regime" in the outfall area by 6/30/97; 2) Determine a coarse of action by 7/31/97; 3) Construct necessary improvements by 9/30/98; and 4) Achieve compliance by 10/30/98. Exact details of the flow study and required "modeling" are yet to be determined. Stream Classification N.E. Cape Fear River C-SW 9/1/74 (from source to Muddy Creek) Instream Data DEM Ambient Data DEM maintains no ambient station in the vicinity of this discharge. Self Monitoring Instream Data GM's instream monitoring data from summer of 1993 shows violations of the 5.0 mg/1 DO std. However, the upstream station shows more frequent and severe excursions below 5.0 mg/1 than downstream. The differences may be attributable to the changing hydrology of the stream, from braided swamp to defined channel, but no significant tribs join the river between the upstream and downstream sites. The data from summers of 1994 and 1995 shows typical seasonal temperature fluctuations but very little fluctuation in DO levels from winter to summer. Suspiciously high DO levels (7-9 mg/1) for a swamp system are often reported. The data is suspect and should not be used to draw any substantive conclusions about the impact of the discharge. The data also always shows little or no difference between upstream and downstream conductivity levels. Current WLA - Approach/Recommendations Oxygen Demanding Wastes Due to the uncertainty of the impact of this discharge on the receiving swamp, past expansions have been permitted with no increase in loading for oxygen demanding wastes. In the last WLA, the monthly concentration limit for BOD, was dropped so as not to discourage water conservation measures. Given the apparent unreliability of the facility's self monitoring instream data, the uncertainty during the past allocations is as present as ever. The expansion to 1.5 MGD should be permitted with limits reflecting no increase in BOD load, and the daily max concentration accordingly applied again. Instream Waste Concentration This discharge is to a small side channel at the edge of the swamp, rather than to a main channel. The Division does not currently possess the reconnaissance to determine how far across the swamp the main channel is or whether or not one even exists. In a 6/19/96 phone conversation, Mike Williams (Wilmington Regional Office) explained that he had been to the outfall during low flow conditions, and there was a barely discernable flow reaching the discharge point. Based on this assessment an IWC of 90% should be assumed until the results of Guilford's flow study/transect are available. The corresponding permit limits will most likely be superceded by SOC until study results are available. The permit should contain a re -opener clause to allow adjustment of all IWC/dilution based limits once the study is completed and an alternative is chosen by the permittee (see SOC and/or summary in my notes). WET Test Limits Past toxicity test has been the std. chronic (Ceriodaphnia) 24 hr quarterly test with a P/F limit of 19% for 0.965 MGD and 23% for 1.25 MGD. Files show 4/21/95 A to C allowing permittee to construct necessary facilities to expand to 1.25 MGD, but CMS still shows a flow limit of 0.965 MGD. Facility previously had problems with toxicity test compliance, failing majority of tests in 1992 and 1993, but has improved dramatically since, passing last 6 tests in a row and 11 of last 14. As per above assumption with IWC, WET test limit should be renewed at P/F@ 90% ($0C calls for full range monitoring). This limit will be adjusted accordingly after study results come in`and-course of action is chosen. Individual Toxicants Limits and monitoring for toxicants should also be assigned according to the assumed IWC=90% and then adjusted after a final dilution is reached. The existing permit has monitoring for Cu, Zn, and chloride and a water quality based limit for Cr. Facility discharges extremely high levels of Cu, as high as 405 mg/1 in the last two years. Cu monitoring should continue. If facility did not have such a good tox test record recently, these Cu levels would warrant serious concerns. Zinc levels consistently exceed allowable load of 56 mg/I, no Zn monitoring should also continence. Chromium levels also regularly exceed allowable load, so a water quality limit of 56 mg/1 should be applied. Highest reported value in the last year was 85 mg/1 on 8/9/95. Sulfide and phenol limits are stipulated in federal effluent guidelines and should be renewed accordingly. Chloride monitoring should continue because chlorides are commonly prevalent in textile waste streams. Reported levels have been as high as 85 mg/l. Instream Monitoring Renew as existing. Clarify sites - see fact sheet. Federal Guideline Limits Previous guideline limits were based on production rate of 100,000 #/day, but the current production increase calls for a monthly average production rate of 112,000 #/day and a daily max rate of 120,000 #/day. The increased rates cause an increase in allowable pollutant loading as calculated by 40 CFR 410.52 (Subpart E). Due to the uncertainty of this discharge's impact on the receiving swamp system no increase should be allowed for BOD, COD, or TSS. Limits for sulfides, phenols and pH should be applied according to the guidelines. However the guideline limit for Chromium is far less stringent than the limit that would be applied according to NC Water Quality Stds. The NC Water Quality limit should be used. State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 15, 1997 Jimmy Summers Guilford Mills, Inc. P.O. Box 26969 Greensboro, NC 27419-6969 AlF•TrA w‘r �EHNFi Subject: Toxicity Study - Guilford East Division NPDES No. NC0002305 SOC EMC WQ No. 94-16 Duplin County Dear Mr. Summers: Reference is made to the report, entitled Guilford Mills Kenansville Toxicity Study, submitted June 30, 1997 by John Grey, Jr, P.E. of Grey Engineering, Inc. and to your subsequent July 28, 1997 meeting with Jason Doll of my staff. The information in the report was found to be clear, pertinent and very useful, and after thorough review of the evidence presented, Division staff concur with the recommended alternative of relocating the outfall to the main channel of the Northeast Cape Fear River. The Division of Water Quality's (DWQ) chief concern for the potential water quality impacts of the relocated discharge is in regard to the quality and quantity of fine particulate solids contained in the discharge. Site visits by our regional office and permitting staff members over the last several years have revealed that a considerable area of the Goshen Swamp at the existing discharge site has been adversely impacted by the accumulation of these solids. In addition, the toxicity study indicates that the whole effluent toxicity problems experienced at the facility may be related to the solids. The study report states that Guilford Mills has done tests to evaluate the performance of polymer addition for the reduction of effluent solids and toxicity. DWQ requests that results of any polymer testing conducted since the study report was produced and/or any results not enumerated in the report are submitted with the forthcoming NPDES application. The Division also requests that the application package contain detailed plans of how and when the facility plans to use polymer addition (or any other methods of solids removal) to mitigate the adverse impacts of the effluent on the receiving stream. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Mr. Jimmy Summers Toxicity Study — Guilford East Division ® August 15, 1997 Page 2 DWQ supports the concept of enlisting Cogentrix's cooperation in the outfall relocation project and staff are of the opinion that compliance issues for the combined outfall can be effectively addressed in the NPDES permitting process. NPDES permit compliance will be judged at a point prior to mixing of the two effluents, but the Division may require periodic effluent toxicity monitoring on the combined outfall in order to monitor for possibile synergistic toxicity. As soon as possible, DWQ plans to collect the necessary samples to conduct a full range chronic test on the combined effluents, mixed in the proportions projected for the final outfall, in order to evaluate the potential for additive toxicity interaction. Division staff will be in contact to make the arrangements for collecting the needed effluent samples and to inform you of the results of the test. Please be aware that the permitting strategies outlined here to address the combined outfall project are preliminary and are not binding unless they are part of a formal NPDES permit, and that permitting requirements may change upon review of the preliminary WET test outlined above. My staff and I look forward to working with Guilford Mills through the subsequent permitting and design process. Be assured that the Division fully understands and appreciates the difficulty that storms and stream flow changes may pose in the construction of an extended outfall across the flood plain of a large swamp. Please notify us as soon as possible at any time that it is felt that inclement conditions may impede your ability to meet the milestone dates for design and construction stipulated in the current SOC. Please contact Jason Doll of my staff at (919) 733-5083, extension 507 if you have any questions. Sincerely Donald L. Safrit, P.E. Assistant Chief for Technical Support Water Quality Section cc: John Grey, Jr. — Grey Engineering, Inc. Mike Williams - Wilmington Regional Office Matt Mathews — Aquatic Toxicology Dave Goodrich — Permits & Engineering Bob Sledge — Facilities Assessment Central Files NPDES Permit No. NC0002305 Guilford Mills, Inc. — Guilford East Plant Duplin County Permit Renewal Application — Supplemental Documentation — Page 2 Production Data: 2000 • 1999 1998 (M stands for 1000) '30,347,000 lbs (or 30,347 M lbs) 28,320,000 lbs (or 28,320 M lbs) 22,308,203 lbs (or 22,308 M Ibs) Priority Pollutant Analysis:• A Priority Pollutant Analysis (PPA) is currently being performed on an effluent sample from this facility. We will submit'two copies of the results of the- PPA as soon as they are available. /is c,`�� fitz rib AN F_ z 3 i -0 tic FTC ,av-az