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HomeMy WebLinkAboutNC0003719_Permit (Issuance)_20090904NPDES DOCIMENT :;CANNING COVER SHEET NC0003719 Cedar Creek site WWTP NPDES Permit: Document Type: ( Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Report Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: September 4, 2009 This docurnent is printed on reuse paper - ignore airy content on the reirerse side ..ram.! I CDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Division of Water Quality Dee Freeman Governor Coleen H. Sullins Secretary Director September 4, 2009 Craig Leite, Cedar Creek Site Manager DAK Americas LLC 3468 Cedar Creek Road Fayetteville, North Carolina 28301 Subject: Dear Mr. Leite: Issuance of NPDES Permit NC0003719 DAK Americas LLC — Cedar Creek Site 3468 Cedar Creek Road Fayetteville, NC 28301 Cumberland County The Division of Water Quality (DWQ or the Division) hereby issues this permit 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 October 10, 2007, or as subsequently amended. With change of ownership documented in February 2005, DAK submitted preliminary comments on the draft permit on May 08, 2009; met with DWQ on May 22; resubmitted comments on May 29 including a revised Engineering Alternative Analysis (EAA); and finally, DAK responded to the DRAFT FINAL with comments received August 18, 2009. Based on this correspondence and review, the Division offers the following discussion of the permit FINAL: 1. DAK requested that DWQ correct the permit Supplement to Cover Sheet by revising the list of treatment -system components, and has provided corrections. DWQ has made these corrections. 2. Facility Grade and Related Monitoring. Considering the agreed -to FINAL permitted flow of 0.500 MGD, DAK requests that DWQ reclassify the WWTP from a Grade III to a Grade II, and thereby decrease the effluent monitoring frequencies from 3/Week to the appropriate 1/Week. The Division has no objections and has made this change. Likewise, receiving -stream monitoring is reduced to 1/Week - no variation in winter [see permit Section A.(1.)]. 3. OCPSF Monitoring. DWQ has previously relaxed most OCPSF monitoring frequencies from 1/Quarter to the current 1/Year based on minimal detection. For renewal based on this analytical record, DAK requests that DWQ allow DAK to discontinue monitoring of all OCPSF-listed parameters. DAK sites state regulations granting the Director discretionary authority to honor this request. However, the Division does not agree that "no monitoring" serves to adequately govern the receiving -stream environment. DWQ therefore must deny DAK's request. However, based on the analytical record, DWQ will relax the monitoring frequency of water -quality based parameters [2,6- Dinitrotoluene (code 34626) and Hexachlorobenzene (code 39700)] and metals from 1/Quarter to 1/Year consistent with the other OCPSF parameters in this permit [see permit Section A.(1.)]. 9/3/2009 Issuance of NPDES permit NC0003719 DAK Americas LLC Page 2 of 3 4. Ammonia Limits and Monitoring. DAK requested that DWQ modify permit limits for ammonia (NH3 as N), reinstating 35 & 70 lbs/day (summer); 70 & 140 lbs/day (winter), Monthly Average & Daily Maximum, respectively, from the previous permit (Phase II at 0.500 MGD). These previous permit limits are in error and were not adjusted proportionally to flow. The Division corrected these errors for the DRAFT FINAL to 13 & 26 lbs/day (summer); 26 & 521bs/day (winter) consistent with flow -proportional BOD/NH3 limits since 1989 based on modeling considering receiving - stream capacity. No changes recommended (see Fact Sheet Addendum 1). Based on monitoring data from 2005 through 2008, DAK has not exceeded these new NH3 limits and should have no problem with future permit limit compliance. 5. Permit Limits - Recalculation. For permit issuance, DWQ recalculated draft permit limits and monitoring conditions using OCPSF-regulated flow only. The Division used the agreed -upon long- term average of 0.228 MGD, excluding non-OCPSF regulated flow proposed for the plastics recycling facility (PRF) wastes generated under SIC Code 5162 [see permit section A. (1.)]. DWQ recalculated OCPSF §414.41 limits as: Flow (0.228 MGD) x 64 mg/L x 8.34 lbs/gal for Daily Maximum, and Flow (0.228 MGD) x 24 mg/L x 8.34 lbs/gal for Monthly Average 6. Proposed Plastics Recycling Facility (PRF) — Revised Special Condition A. (5.). Contrary to the draft permit, PRF construction does not require an Authorization to Construct (ATC) Permit. However, an ATC is required for any additional treatment units or processes necessary to treat PRF wastes. Therefore, during construction of the proposed PRF (with process -contact flow estimated at 0.111 MGD), DAK shall designate a sampling location, as Internal Outfall 001, influent to the onsite WWTP whereby the Permittee may sample and analyze PRF wastes prior to mixing with other wastes. No later than 180 days prior to receiving wastes from said PRF, DAK will provide a written report characterizing PRF wastes generated under SIC 5162, in accord with revised permit Special Condition A. (5.). 7. Total Residual Chlorine (TRC) — A TRC limit has been added to the permit (28 ug/L), consistent with the new statewide standard for chlorine. However, compliance is required only if chlorine is used, and because of difficulties quantifying TRC in a wastewater matrix, values detected below 50 ug/L will be considered compliant with this permit [see permit, Part 1. (A.), TRC footnote]. 8. Stormwater Outfalls — DAK has requested the Division to combine wastewater point -source permitting with existing stormwater outfalls permitted under NCS000389. The Division must deny this request as it moves toward separating wastewater and stormwater permits statewide due to significant complications governing permit monitoring and renewal. Therefore, all stormwater outfalls previously attached to this permit are hereby transferred and will be reviewed and renewed as appropriate under the requirements of stormwater permit NCS000389 (in progress). 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 take 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 demand is made, this permit remains final and binding. W3/2009 Issuance of NPDES permit NC0003719 DAK Americas LLC Page 3 of 3 This permit is not transferable except after notifying the Division of Water Quality. The Division may modify and re -issue, or revoke 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.Corporon@ncdenr.gov] or call (919) 807-6394. Respectfully, Coleen H. Sullins /` Enclosure: NPDES Permit FINAL NC0003719 Fact Sheet Addendum 2 cc: Fayetteville Regional Office/Surface Water Protection Section, Attn: Mark Brantley NPDES Program PERCs Unit [e-copy] Technical Assistance and Certification Unit [e-copy] Stormwater Permitting Unit, Attn: Jennifer Jones [e-copy] Aquatic Toxicology Unit, Attn: Susie Meadows [e-copy] EPA Region 4, Attn: Marshall Hyatt [permit + application + Fact Sheet Addendum 2] DAK Americas LLC, Attn: Elizabeth Wike (ORC) 3500 Daniels Road, N.E., Leland, NC, 28451 • • Permit NC0003719 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, DAK Americas LLC is hereby authorized to discharge wastewater from a facility located at DAK Americas LLC - Cedar Creek Site 3468 Cedar Creek Road, Fayetteville Cumberland County to receiving waters designated as the Cape Fear River in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective October 1, 2009. This permit and authorization to discharge shall expire at midnight on October 31, 2011. Signed this day September 4, 2009. Coleen H. Sullins, Director J Division of Water Quality By Authority of the Environmental Management Commission Permit NC0003719,r 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. DAK Americas LLC is hereby authorized to: 1. continue to operate an existing 0.500 MGD wastewater treatment plant (WWTP) consisting of • flow equalization, • spill basin • pH adjustment • oil skimming • dual aeration basins • clarifier • parshall flume • sludge pump station • an aerobic digester • aerated biosolids holding basin • biosolids drying beds, and associated equipment located at the DAK Americas LLC - Cedar Creek Site, 3468 Cedar Creek Road, south of Fayetteville in Cumberland County, and 2. after constructing a plastics recycling facility (PRF), locate internal PRF Outfall 001 (influent to the existing WWTP) upstream of any wastewater treatment, and after characterizing the PRF wastestream and identifying any new wastewater treatment units and/or processes required to treat PRF process -contact wastes [See Special Condition A. (5.)], apply for and receive an Authorization to Construct (ATC) permit from Construction Grants and Loans, and 3. prior to discharge from said PRF, apply to the Division and receive an Authorization to Operate (ATO) new wastewater treatment components, and 4. discharge from said treatment works and plastics recycling facility via Outfall 002 (located on the attached map) into the Cape Fear River, a Class C waterbody within the Cape Fear River Basin. DAK Americas, LLC Cedar Creek Site Receiving Stream: Cape Fear River Stream Class: C Drainage Basin: Cape Fear River $asin Sub -Basin: 03-06-15 Latitude: 34° 58' 42" N Longitude: 78° 47' 02" W State Grid/Quad: H 23 NE / Cedar Creek, NC el North Facility Location �^rr�yy� �{,a,F^ �� not to scale «;aa. O a °G NPDES Permit NC0003719 Cumberland County Permit NC0003719 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 002. Such discharges shall be limited and monitored by the Permittee as suecified below: Effluent Characteristics Limits • Monitoring • Requirements . :Monthly_ Average Daily . Maximum Measurement . Frequency ; Sample ,.. : ° Type ,* Sample Location I Flow 0.500 MGD Continuous Recording I or E Total Suspended Solids (TSS) 76 lbs /day 247 lbs/day 1/Week Composite 2 E BOD5, 20°C (April 1— October 31) 46 lbs /day 122 lbs /day 1/Week Composite 2 E BOD5, 20°C (November 1— March 31) 92 lbs /day 244 lbs /day 1/Week Composite 2 E NH3 N (April 1-October 31) 13 lbs /day 26 lbs /day 1/Week Composite 2 E NH3-N (November 1— March 31) 26 lbs /day 52 lbs /day 1/Week Composite 2 E Fecal Coliform (geometric mean) 1/Week Grab E Total Residual Chlorine 3 28 µg/L . 1/Week Grab E Temperature (°C) 1/Week Grab E Dissolved Oxygen 4 1/Week Grab E pH Not <6.0 nor > 9.0 standard units 1/Week Grab E Total Nitrogen (NO2 + NO3 + TKN) 1/Quarter Composite 2 E Total Phosphorus 1/Quarter Composite 2 E Acute Toxicity 5 1/Quarter Composite 2 E Dissolved Oxygen 6 1/Week Grab U & D Temperature (°C) 6 1/Week Grab U & D Conductivity 6 1/Week Grab U & D Footnotes: 1 E = Effluent; I = Influent; U = upstream 2 mi. from Outfall. D = downstream, 100 yards upstream of Lock and Dam #3. 2 Composite samples must be refrigerated. 3 Total Residual Chlorine (TRC) - the Permittee shall continue to report all values recorded using North Carolina - certified field and lab test methods. However, because low-level TRC is difficult to quantify in a wastewater matrix, the Division shall consider all effluent values reported below 50 µg/L to be compliant. 4 Effluent dissolved oxygen (DO) shall not fall below 5 mg/L. The Permittee shall collect effluent DO samples from the box combining effluents of Outfalls 001 and 002. 5 Whole Effluent Toxicity (WET) testing; acute toxicity P/F at 90% using Fathead Minnow. WET tests shall be conducted in February, May, August and November [See Part A. (2.)]. The Permittee shall collect toxicity samples from the box combining effluents of Outfalls 001 and 002. 6 Receiving Stream Monitoring — As a member of the Middle Cape Fear River Basin Association, the Permittee's instream monitoring responsibilities are hereby waived by Memorandum of Agreement. However, should this membership terminate for any reason, the Permittee shall notify the Division immediately, and the Permittee shall immediately resume instream monitoring requirements, as specified herein. The Permittee shall add no chromium, zinc, or copper to the treatment system except as pre -approved additives to biocide compounds or those resulting from the normal degradation of process piping or equipment. The Permittee shall discharge no floating solids or foam visible in other than trace amounts. • Additional effluent limitations, monitoring requirements, and special conditions apply to this permit [see tables, Part A. (1.), continued, and Special Conditions A. (2.) through A. (5.)]. Permit NC0003719 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (Continued) During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 002. Such discharges shall be limited and monitored by the Permittee for OCPSF parameters, as specified below: Effluent Characteristics .. ., h Limits Monitoring '. Requirements DAILY is , MONTHLY.' AVERAGE.. y) (pounds/day): M easurement. Frequency '; Sample Type.:; - Sample i Location. r mAximum, ounds/da (pounds/day) Acenaphthene 0.112 0.042 1/Year Grab Effluent Acenaphthylene 0.112 0.042 1/Year Grab Effluent Acrylonitrile 0.460 0.183 1/Year Grab Effluent Anthracene 0.112 0.042 1/Year Grab Effluent Benzene 0.259 0.070 1/Year Grab Effluent Benzo(a)anthracene 0.112 0.042 1/Year Grab Effluent 3,4-Benzofluoranthene 0.116 0.044 _ 1/Year Grab Effluent Benzo(k)fluoranthene 0.112 0.042 1/Year Grab Effluent Benzo(a)pyrene 0.116 0.044 1/Year Grab Effluent Bis(2-ethylhexyl) phthalate 0.531 0.196 1/Year Grab Effluent Carbon Tetrachloride 0.072 0.034 1/Year Grab Effluent Chlorobenzene 0.053 0.029 1/Year Grab Effluent Chloroethane 0.510 0.198 1/Year Grab Effluent Chloroform 0.087 0.040 1/Year Grab Effluent 2-Chlorophenol 0.186 0.059 1/Year Grab Effluent Chrysene 0.112 0.042 1/Year Grab Effluent Di-n-butyl phthalate 0.108 0.051 1/Year Grab Effluent 1,2-Dichlorobenzene 0.310 0.146 1/Year Grab Effluent 1,3-Dichlorobenzene 0.084 0.059 1/Year Grab Effluent 1,4-Dichlorobenzene 0.053 0.029 1/Year Grab Effluent 1,1-Dichloroethane 0.112 0.042 1/Year Grab Effluent 1,2-Dichloroethane 0.401 0.129 1/Year Grab • Effluent 1,1-Dichloroethylene 0.048 0.030 1/Year Grab Effluent 1,2-trans-Dichloroethylene 0.103 0.040 1/Year Grab Effluent 2,4-Dichlorophenol 0.213 0.074 1/Year Grab Effluent 1,2-Dichloropropane 0.437 0.291 1/Year Grab Effluent 1,3-Dichloropropylene 0.084 0.055 1/Year Grab Effluent Diethyl phthalate 0.386 0.154 1/Year Grab Effluent 2,4-Dimnethylphenol 0.068 0.034 1/Year Grab Effluent Dimethyl phthalate 0.089 0.036 1/Year Grab Effluent 4,6-Dinitro-o-cresol 0.527 0.148 1/Year Grab Effluent 2,4-Dinitrophenol 0.234 0.135 1/Year Grab Effluent 2,4-Dinitrotoluene 0.542 0.215 1/Year Grab Effluent Ethylbenzene 0.205 0.061 1/Year Grab Effluent Fluoranthene 0.129 0.048 1/Year Grab _ Effluent Fluorene 0.112 0.042 1/Year Grab Effluent [Part A. (1.) continues on next page] Permit NC0003719 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (OCPSF - Continued) • Effluent, . _,° . ,* < ,. Characteristics-'•. .' r y Limits. °,; �' °' ; . . , t . ...' . ° Monitoring Requirements �, <<: . - - j : - •i 5 i � , .; `_ r ;:y�. _� x ' . . DAILY ; (pounds/day) MONTHLY AVERAGE. (Pounds/day) , .. :. Measurement - . Frequency , 1 .. Sample Sample's Type , Sample Location Hexachlorobenzene 1 1.6 µg/L 0.03 µg/L 1/Year Grab Effluent Hexachlorobutadiene 0.093 0.038 1/Year Grab Effluent Hexachloroethane 0.103 0.040 1/Year Grab Effluent Methyl Chloride 0.361 0.164 1/Year Grab Effluent Methylene Chloride 0.169 0.076 1/Year Grab Effluent Naphthalene 0.112 0.042 1/Year Grab Effluent Nitrobenzene 0.129 0.051 1/Year Grab Effluent 2-Nitrophenol 0.131 0.078 1/Year Grab Effluent 4-Nitrophenol 0.236 0.137 1/Year Grab Effluent 2,6-Dinitrotoluenet 49.0 µg/L 0.48 µg/L 1/Year Grab Effluent Phenanthrene 0.112 0.042 1/Year Grab Effluent Phenol 0.049 0.029 1/Year Grab Effluent Pyrene 0.127 0.048 1/Year Grab Effluent Tetrachloroethylene 0.106 0.042 1/Year Grab Effluent Toluene 0.152 0.049 1/Year Grab Effluent 1,2,4-Trichlorobenzene 0.266 0.129 1/Year Grab - Effluent 1,1,1-Trichloroethane 0.103 0.040 1/Year Grab Effluent 1,1,2-Trichloroethane 0.103 0.040 1/Year Grab Effluent Trichloroethylene 0.103 0.040 1/Year Grab Effluent Vinyl Chloride 0.510 0.198 1/Year Grab Effluent Metals and Toxicants Total Chromium 5.3 2.1 1/Year Grab Effluent Total Copper 6.4 2.8 1/Year Grab Effluent Cyanide 2.3 0.8 1/Year Grab Effluent Total Lead 1.3 0.6 1/Year Grab Effluent Total Nickel 7.6 3.2 1/Year Grab Effluent Total Zinc 5.0 2.0 1/Year Grab Effluent 1. Water -quality based limit. Permit NC0003719, ' SPECIAL CONDITIONS AND MONITORING REQUIREMENTS A. (2.) ACUTE TOXICITY PASS/FAIL PERMIT LIMIT (QUARTERLY) The Permittee shall conduct acute toxicity tests 1/Quarter using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology for Determining Acute Toxicity in a Single Effluent Concentration" (Revised July, 1992 or subsequent versions). The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24-hour static test. The effluent concentration, at which there may be at no time significant acute mortality, is 90% (defined as treatment two in the procedure document). Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The tests will be performed during the months of February, May, August, and November. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGE6C. Additionally, DWQ Form AT-2 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, N.C. 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 and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is 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 any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should the Permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from either these monitoring requirements 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 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. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. S Permit NC0003719 SPECIAL CONDITIONS AND MONITORING REQUIREMENTS A. (3.) BIOCIDE APPROVAL The Permittee shall obtain approval from the Division's Aquatic Toxicology Unit prior to discharging any biocide (not previously approved by the Division) under this permit. Approval for use of any biocide not previously The Permittee shall request approval of any new unauthorized biocide at least 90 days in advance of planned usage. Contact the Aquatic Toxicology Unit for detailed instructions on requesting biocide approval: NC DENR / DWQ / Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Concentrations of chromium, copper, or zinc added to biocides shall not exceed applicable water quality standards or action levels in the receiving stream. A. (4.) LABORATORY TEST -METHOD QUANTITATION LEVELS AND COMPLIANCE For any given parameter, the Permittee must apply a state -certified analytical test method with a practical quantitation level (PQL) at or below the NPDES permit limit. If such level of analytical sensitivity is not technologically feasible, the Permittee shall employ a state -certified analytical method with the lowest available test -method PQL, and values reported as "not detected" by this lowest available PQL shall be deemed "compliant" with this permit. A. (5.) PLASTICS RECYCLING FACILITY (PRF) - WASTE CHARACTERIZATION Although plastics recycling facility (PRF) construction does not require an NPDES Authorization to Construct (ATC) Permit, an ATC permit is required for any additional treatment units or processes necessary to treat PRF wastes. Therefore, during construction of the proposed PRF (flow estimated at 0.111 MGD), DAK shall locate and designate internal PRF Outfall 001, a sampling location influent to the onsite WWTP, whereby the Permittee may sample and analyze PRF wastes prior to mixing with other wastes. No later than 90 days prior to receiving PRF wastes at the onsite WWTP, DAK shall provide a written report, anticipating the character of PRF wastes generated under SIC 5162, and specifically identify: 1. waste chemical character and methods used to identify, quantify and characterize wastes 2. waste treatability by existing onsite WWTP processes 3. examples and character of wastestreams from similar active/operating SIC 5162 PRFs 4. any anticipated interference by PRF wastes with existing wastestream treatability 5. any new treatment units identified or processes requiring ATC The Division reserves the right to reopen this permit to include additional treatment and/or monitoring based on a satisfactory waste characterization. Fact Sheet Addendum 2 for NPDES Development - Permit Final August 27, 2009 DAK Americas LLC — Cedar Cr NC0003719 Joe R. Corporon, L.G. NPDES Program DAK reviewed the it DRAFT — AL and provided comments to DWQ (received August 18, 2009). The Divisi n .11 revise the ermit FINAL according to the following: 1. DAK requests that DWQ correct the permit Supplement to Cover Sheet by revising the list of treatment -system components, and has provided corrections. DWQ has no objections. 2. Considering the FINAL permitted flow of 0.500 MGD, DAK requests that DWQ reclassify the WWTP from a Grade III to a Grade II, and thereby decrease the monitoring frequencies from 3/Week to the appropriate 1/Week. DWQ has no objections. Likewise, receiving -stream monitoring will be conducted 1/Week, with no variation in winter. 3. OCPSF Monitoring. DWQ has previously relaxed most OCPSF monitoring frequencies from 1/Quarter to the current 1/Year based on minimal detection. For renewal based on this analytical record, DAK requests that DWQ allow DAK to discontinue monitoring of all OCPSF-listed parameters. DAK sites state regulations granting the Director discretionary authority to honor this request. However, the Division does not agree that "no monitoring" serves to adequately govern the receiving -stream environment. DWQ therefore must deny DAK's request. However, based on the analytical record, DWQ will relax the monitoring frequency of water -quality based parameters [2, 6-Dinitrotoluene (code 34626) and Hexachlorobenzene (code 39700)] and metals from 1/Quarter to 1/Year consistent with the other OCPSF parameters in this permit [see permit Section A.(1.)]. 4. DAK requests that DWQ modify permit limits for ammonia (NH3 as N), reinstating 35 & 70 lbs/day (summer); 70 & 140 lbs/day (winter), Monthly Average & Daily Maximum, respectively, from the previous permit (Phase II at 0.500 MGD). These previous permit limits are in error and were not adjusted in proportion to flow. The Division has corrected these errors for the DRAFT FINAL to 13 & 26 lbs/day (summer); 26 & 521bs/day (winter) consistent with flow -proportional BOD/NH3 limits since 1989 based on modeling considering receiving -stream capacity. No changes recommended (see Fact Sheet Addendum 1). Based on data from 2005 through 2008, DAK has not exceeded these new NH3 limits and should have no problem with future permit limit compliance. August 17, 2009 Mr. Joe R. Corporon, L.G. NPDES Program, East Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27604 Subject: Issuance of NPDES Permit No. NC0003719 DAK Americas LLC - Cedar Creek Site 3468 Cedar Creek Road Fayetteville, NC 28301 Cumberland County Dear Mr. Corporon: Thank you for sending me a copy of the draft final permit for DAK Americas Cedar Creek site. Overall DAK is very pleased with the draft final permit. Upon review, how- ever, we do have a few additional comments. 1. Flow and Facility Grade DAK requested, and DWQ agreed, that the permitted flow would remain at 0.500 MGD as in the existing permit. However, the cover letter to the permit states that the wastewater treatment system is a Grade III facility with monitoring frequencies of 3/week. In reviewing 15A NCAC 08G .0302 (b) it defines a Grade II facility as: Systems that utilize an activated sludge or fixed growth process with a permitted flow less than or equal to 0.5 million gallons per day (mgd) are assigned the clas- sification of Grade II Biological Water Pollution Control System. In reviewing 15A NCAC 02B .0508 (d) it requires monitoring frequencies of 1/week for Grade II facilities. DAK requests that the Grade of the wastewater treatment system be established as a Grade II facility and that the monitoring frequency be 1/week. This is consistent with a 0.500 MGD facility as defined by the regulations. Increasing the monitoring fre- quency from 1/week to 3/week will add over $100,000 per year in analytical testing cost. 2. OCPSF Related Parameters On page 2 of the cover letter to the permit and in Section A.(1.) of the permit, nu- merical limits and monitoring frequencies for 2,6-Dinitrotoluene and Hexachloroben- zene are established. The requirement for Hexachlorobenzene was dropped from the existing permit when the effluent flow limit decreased from 1.25 MGD to 0.500 MGD. This was, to my understanding, because the analytical results showed that it was below the level of quantification. These parameters were in the permit when the facility was previously operated by Monsanto. Since the Monsanto operation ceased, these parameters are no longer in the effluent. DAK requests that the permit limits and quarterly monitoring requirements for 2,6- Dinitrotoluene and Hexachlorobenzene be removed from the permit. DAK also re- quests that the monitoring for all of the OCPSF parameters specified in the table shown on pages 4-5 of the permit be waived based on 40 CFR 122.44(a)(2)(i). See attached analytical results that provide the basis for this request. These results show that these parameters have been below the level of quantification since 2002. 3. Total Residual Chlorine (TRC) A TRC limit has been added to the permit of 28 ug/L. However, compliance is re- quired only if chlorine is used. The Cedar Creek site does not add chlorine to the effluent from the wastewater treat- ment plant. Therefore DAK requests that the TRC limit and monitoring requirement be deleted from the permit or triggered only if DAK begins use of chlorine. If this is not possible, DAK requests a six month period from the effective date of the permit to allow the facility to obtain the new low level chlorine testing equipment, train staff, and obtain laboratory certification for this parameter. 4. WWTP Equipment On the SUPPLEMENT TO PERMIT COVER SHEET it states that DAK Americas LLC is hereby authorized to continue to operate an existing 0.300 MGD wastewater treatment plant consisting of flow equalization, spill basin, pH adjustment, oil skimming, comminutor, dual aeration basins, clarifier, parshall flume, sludge pump station, dual aerobic digesters, aerated biosolids holding ba- sin, and biosolids drying beds and associated equipment. DWQ granted DAK's request to maintain the permitted flow of 0.500 MGD. DAK requests the flow in this paragraph be changed to reflect the agreed upon 0.500 MGD. The comminutor was removed from service years ago and one of the aerobic digest- ers has not been operational since prior to 2002. DAK requests that these units, which were not listed in the application, be removed from the permit language. DAK suggests that the permit language be changed to read: DAK Americas LLC is hereby authorized to continue to operate an existing 0.500 MGD wastewater treatment plant consisting of flow equalization, spill basin, pH adjustment, oil skimming, dual aeration basins, clarifier, parshall flume, sludge pump station, an aerobic digester, aerated biosolids holding basin, and biosolids drying beds and associated equipment. 5. Ammonia Nitrogen The Fact Sheet Addendum states that the previous limit for ammonia nitrogen was 23 lb/day and that the flow was 0.859 MGD. These numbers are incorrect. The existing permit has an ammonia nitrogen limit of 35 lbs/day and a permitted flow of 0.500 MGD. DAK requests that the ammonia ni- trogen limit remain at 35.O lb/day for the summer limit and 70.O lb/day for the winter limit. DAK looks forward to working with the Division to renew the site's NPDES permit. If you have questions, please call me at (910) 371-4498. Sincerely, Elizabeth Wike Environmental Engineer Water Quality Management Attachments Regulatory references cited above 15A NCAC 08G .0302 (b) 15A NCAC 02B .0508 (d) 40 CFR 122.44(a)(2)(i) OCPSF data 15A NCAC 08G .0302 CLASSIFICATION OF BIOLOGICAL WATER POLLU- TION CONTROL TREATMENT SYSTEMS (a) The following discharging systems are assigned a classification of Grade I Biological Water Pollution Control System unless the permitted flow, or operational complexity of the system requires a higher classification: (1) septic tank/sand filter systems; (2) biological lagoon systems; and (3) constructed wetlands and associated appurtenances. (b) Systems that utilize an abtivatedsludge or.- fixed;growth pirocess:with a permittedflow less than or equal to 0.5 million gallons per ,day°(mgd).,.are assigned the classification- of Grade II Biological Water Pollution Control'System: (c) Systems utilizing an activated sludge or fixed growth process with permitted flows of greater than 0.5 through 2.5 million gallons per day (mgd) are assigned the classification of Grade III Biological Water Pollution Control System. (d) Systems utilizing an activated sludge or fixed growth process with a permitted flow greater than 2.5 million gallons per day (mgd) are assigned a classification of Grade IV Biological Water Pollution Control System. (e) Any system receiving a classification of Grade II Biological Water Pollution Control System that is required to achieve nutrient reduction is assigned the classification of Grade III Biological Water Pollution Control System. (f) Any system receiving a classification of Grade III Biological Water Pollution Control System that is required to achieve nutrient reduction is assigned the classification of Grade IV Biological Water Pollution Control System. History Note: Authority G.S. 90A-37; Eff. April 1, 1999; Amended Eff. December 1, 2006. 15A NCAC 02B .0508 TESTS AND MEASUREMENTS APPLICABLE TO SICS. (a) Determination of Type and Frequency of Tests and Measurements: (1) Introduction. The .tables set forth in this Rule are designed to indicate, for any par- ticular water pollution control facility or point source, the minimum standard tests and measurements which are to be performed, the minimum frequency with which the tests and measurements are to be conducted, and the location and minimum num- ber of sampling points that are required. (2) Determination of Facility Class and SIC Numbers. Before these tables may be ap- plied, the standard industrial classification(s) of the activities discharging to the water pollution control facility must be determined from The Standard Industrial Classifica- tion Manual. The classification of the facility as determined by the Water Pollution Control System Operators Certification Commission, must also be known. (b) Modification of Test(s) or Measurement(s) Requirements: (1) If it is demonstrated to the satisfaction of the Director that any of the tests and measurements, sampling points, or frequency of sampling requirements, as required in this Rule for a particular SIC group, are not applicable to the discharge of a par- ticular water pollution control facility, or if it can be demonstrated that the objectives of this Section can be achieved by other acceptable means, then such requirements may be waived or modified to the extent that the Director determines to be appropri- ate. (2) In addition to the tests and measurements as listed in this Rule applicable to each of the SIC groups, persons subject to this Section may be required to perform such additional tests and measurements at such sampling points and with such frequency as are determined by the Director to be necessary to adequately monitor constituents of the waste discharge and their effect upon the receiving waters. This monitoring may include, but not be limited to weekends and holidays as deemed necessary by the Di- rector to ensure representative sampling and proper operation and maintenance of any facility. (c) Unclassified Activities: (1) Any person owning or operating a water pollution control facility who determines that a major SIC group(s) is not listed in this Rule for an activity subject to this Sec- tion shall so notify the Division. (2) The Director shall prescribe the number and location of sampling points and the frequency with which tests and measurements must be made for such pollutant or pol- lutant effects as it shall deem necessary to properly monitor the quantity or quality of waste discharges resulting from any activity subject to this Section which is not in- cluded in the major SIC groups set forth in this Rule and to properly monitor effects of the discharges upon the waters of this state. (d) Index of Major Standard Industrial Groups: SIC Number Major Products or Services 1400-1499 Mining 2000-2199 Food, Beverage and Tobacco Processing 2200-2299 Textile Processing 2400-2599 Lumber and Wood Products Except Wet Decking 2600-2699 Paper and Allied Products 2800-2899 Chemical and Allied Products 2900-2999 Petroleum Refining and Related Industries 3100-3199 Leather and Leather Products 3400-3699 Fabricated Metal Products Except Ordnance, Machinery and Transportation Equipment Machinery Electrical Machinery, Equipment and Supplies 4900-4939 Electric, and Gas Services 4941 Water Supply 4952 Wastewater and all facilities discharging primarily domestic wastewater 7000-8999 Services Abbreviations for sampling locations and frequencies to be used with SIC monitoring re- quirements: "I" means influent "E" means effluent "U" means upstream "D" means downstream "2/month" means samples are collected twice per month with a required 10-day interval between the collection of the samples "3/week" means samplesare collected three times per week on three separate days CHEMICAL AND ALLIED PRODUCTS MINIMUM REQUIREMENTS FOR SIC 2800-2899 EFFLUENT LIMITED REQUIRED TEST LOCATION FREQUENCY CLASS I CLASS II CLASS III CLASS IV 1. pH E Weekly Weekly 3/week Daily 2. Temperature, °C E Weekly Weekly 3/week Daily 3. BOD, 5-day, 20°C E 2/month Weekly 3/week Daily 4. TSS E 2/month Weekly 3/week Daily 5. Total Nitrogen E * * * * 6. Total Phosphorus E * * * * 7. Toxics and Toxicity ** ** ** ** WATER QUALITY LIMITED 1. Dissolved Oxygen E Weekly Weekly 3/week Daily 2. Dissolved Oxygen U,D Weekly Weedy 3/week+ 3/week+ 3. pH E Weekly eeM 3/week Daily 4. Temperature, °C E Weekly Weekly 3/week Daily 5. Temperature, °C U,D Weekly Weekly 3/week+ 3/week+ 6. BOD, 5-day, 20°C E 2/month Weekly 3/week Daily 7. TSS E 2/month eek1 ; 3/week Daily 8. Total Nitrogen E * * * * 9. Total Phosphorus E * * * * 10. Toxics and Toxicity ** ** ** ** 11. Conductivity E Weekly Weekly 3/week Daily 12. Conductivity U,D Weekly Weekly 3/week+ 3/week+ 40 CFR 122.44(a)(2)(i) §122.44 Establishing limitations, standards, and other permit conditions (applicable to State NPDES programs, see §123.25) In addition to the conditions established under §122.43(a), each NPDES permit shall in- clude conditions meeting the following requirements when applicable. (a) (2) Monitoring waivers for certain guideline -listed pollutants. (i) The Director may authorize a discharger subject to technology -based effluent limi- tations guidelines and standards in an NPDES permit to forego sampling of a pollut- ant found at 40 CFR Subchapter N of this chapter if the discharger has demonstrated through sampling and other technical factors that the pollutant is not present in the discharge or is present only at background levels from intake water and without any increase in the pollutant due to activities of the'discharger. OCPSF Related Parameters Permit No. NC 0003719 PARAi<1ETERNA11E 2001 February flay August Novembel Acenaphthene ND <1.0 ppb <10.0 ppb <10.0 ppb <9.4ppb Acenaphthylene ND <1.0 ppb <0.95 ppb <10.0 ppb <9.4ppb Acrylonitrile ND <100.0 ppb <10.0 ppb <10.0 ppb <10.0 ppb Anthracene ND <1.0 ppb <0.95 ppb <10.0 ppb <9.4ppb Benzene ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Benzo(a)anthracene ND <1.0 ppb <1.0 ppb <1.2 ppb <1.0 ppb 3,4-Benzofluranthene ND <1.0 ppb <1.0 ppb <1.2 ppb <1.0 ppb Benzo(k)fluoranthene ND <1.0 ppb <1.0 ppb <1.2 ppb <1.0 ppb Benzo(a)pyrene ND <0.2 ppb <0.2 ppb <0.24 ppb <0.20 ppb Bis(2-ethylhexyl) phthalate PRESENT <10.0 ppb 23.0 ppb <10.0 ppb <9.4ppb Carbon Tetrachloride ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Chlorobenzene ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Chloroethane ND <10.0 ppb <10.0 ppb <10.0 ppb <10.0 ppb Chloroform ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb 2-Chlorophenol ND <10.0 ppb <9.6 ppb <9.4 ppb <9.5 ppb Chrysene ND <1.0 ppb <1.0 ppb <1.2 ppb <1.0 ppb Di-n-butyl phathalate ND <10.0 ppb <10.0 ppb <10.0 ppb <9.4 ppb 1,2-Dichlorobenzene ND <10.0 ppb <10.0 ppb <10.0 ppb <10.0 ppb 1,3-Dichlorobenzene ND <10.0 ppb <10.0 ppb <10.0 ppb <10.0 ppb 1,4-Dichlorobenzene ND <10.0 ppb <10.0 ppb <10.0 ppb <10.0 ppb 1,1-Dichloroethane ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb 1,2-Dichloroethane ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb 1,1-Dichloroethylene ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb 1,2-trans-Dichloroethylene ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb 2,4-Dichlorophenol ND <10.0 ppb <9.6 ppb <9.4 ppb <9.5 ppb 1,2-Dichloropropane ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb 1,3-Dichloropropylene ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Diethyl phthalate ND <10.0 ppb <10.0 ppb <10.0 ppb <9.4 ppb 2,4-Dimethylphenol ND <10.0 ppb <9.6 ppb <9.4 ppb <9.5 ppb Dimethyl phthalate ND <10.0 ppb <10.0 ppb <10.0 ppb <9.4 ppb 4,6-Dinitro-o-cresol ND <51.0 ppb <50.0 ppb <50.0 ppb <47.0 ppb 2,4-Dinitrophenol ND <51.0 ppb <48.0 ppb <47.0 ppb <48.0 ppb 2,4-Dinitrotoluene ND <10.0 ppb <9.6 ppb <9.4 ppb <9.5 ppb 2,6-Dinitrotoluene ND <10.0 ppb <9.6 ppb <9.4 ppb <9.4 ppb Ethylbenzene ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Fluoranthene ND <1.0 ppb <0.95 ppb <10.0 ppb <9.4 ppb Fluorene ND <1.0 ppb <0.95 ppb <10.0 ppb <9.4 ppb Hexachlorobenzene ND <10.0 ppb <10.0 ppb <10.0 ppb <9.4 ppb Hexachlorobutadiene ND <10.0 ppb <10.0 ppb <10.0 ppb <9.4 ppb Hexachloroethane ND <10.0 ppb <9.6 ppb <9.4 ppb <9.5 ppb Methyl Chloride ND <10.0 ppb <10.0 ppb <10.0 ppb <10.0 ppb Methylene Chloride ND <10.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Naphthalene ND <10.0 ppb <9.6 ppb <9.4 ppb <9.5 ppb Nitrobenzene ND <10.0 ppb <9.6 ppb <9.4 ppb <9.5 ppb 2-Nitrophenol ND <10.0 ppb <9.6 ppb <9.4 ppb <9.4 ppb Permit No. NC 0003719 , PARAMETER NAME 2001 February May August Novembetit 4-Nitrophenol ND <51.0 ppb <48.0 ppb <47.0 ppb <48.0 ppb Phenanthrene ND <1.0 ppb <0.95 ppb <10.0 ppb <9.4 ppb Phenol ND <10.0 ppb <9.6 ppb <9.4 ppb . <9.5 ppb Pyrene ND <1.0 ppb <0.95 ppb <10.0 ppb <9.4 ppb Tetrachloroethylene ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Toluene ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Total Chromium PRESENT 6.9 ppb 8.7 ppb 16.0 ppb 11.0 ppb Total Copper PRESENT 6.0 ppb 8.9 ppb 26.0 pph 16.0 ppb Total Cyanide PRESENT <5.0 ppb 6.0 ppb 14.0 ppb <.5.0 ppb Total Lead PRESENT 3.0 ppb 2.3 ppb 2.9 ppb 6.4 ppb Total Nickel PRESENT 6.0 ppb 8.0 ppb 68.0 ppb 38 0 ppb Total Zinc PRESENT 910ppb 180.0 ppb 320.0 ppb 180.0 ppb 1,2,4-Trichlorobenzene ND <10.0 ppb <9.6 ppb <9.4 ppb <9.5 ppb 1,1,1-Trichloroethane ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb 1,1,2-Trichloroethane ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Trichloroethylene ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Vinyl Chloride ND <10.0 ppb <10.0 ppb <10.0 ppb <10.0 ppb OCPSF Related Parameters Permit No. NC 0003719 PARAMETER NAME 2002 February May August Novembell Acenaphthene ND <10.0 ppb <10.0 ppb <11.0 ppb <11.0 ppb Acenaphthylene ND <10.0 ppb <10.0 ppb <11.0 ppb <11.0 ppb Acrylonitrile ND <10.0 ppb <10.0 ppb <10.0 ppb <100.0 ppb Anthracene ND <10.0 ppb <10.0 ppb <11.0 ppb <11.0 ppb Benzene ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Benzo(a)anthracene ND <0.1 ppb <1.1 ppb <.1 ppb <.1 ppb 3,4-Benzofluranthene ND <0.1 ppb <0.1 ppb <.1 ppb <.1 ppb Benzo(k)fluoranthene ND <0.1 ppb <1.1 ppb <.1 ppb <.1 ppb Benzo(a)pyrene ND <0.23 ppb <0.22 ppb <0.21 ppb <0.20 ppb Bis(2-ethylhexyl) phthalate ND <10.0 ppb <10.0 ppb <11.0 ppb <11.0 ppb Carbon Tetrachloride ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Chlorobenzene ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Chloroethane ND <10.0 ppb <10.0 ppb <10.0 ppb <10.0 ppb Chloroform ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb 2-Chlorophenol ND <9.7 ppb • <11.0 ppb <11.0 ppb <13.0 ppb Chrysene ND <0.2 ppb <1.1 ppb <.2 ppb <.2 ppb Di-n-butyl phathalate ND <10.0 ppb <10.0 ppb <11.0 ppb <11.0 ppb 1,2-Dichlorobenzene ND <10.0 ppb <10.0 ppb <10.0 ppb <10.0 ppb 1,3-Dichlorobenzene ND <10.0 ppb <10.0 ppb <10.0 ppb <10.0 ppb 1,4-Dichlorobenzene ND <10.0 ppb <10.0 ppb <10.0 ppb <10.0 ppb 1,1-Dichloroethane ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb 1,2-Dichloroethane ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb 1,1-Dichloroethylene ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb 1,2-trans-Dichloroethylene ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb 2,4-Dichlorophenol ND <9.7 ppb <11.0 ppb <11.0 ppb <13.0 ppb 1,2-Dichloropropane ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb 1,3-Dichloropropylene ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Diethyl phthalate ND <10.0 ppb <10.0 ppb <11.0 ppb <11.0 ppb 2,4-Dimethylphenol ND <9.7 ppb <11.0 ppb <11.0 ppb <13.0 ppb Dimethyl phthalate ND <10.0 ppb <10.0 ppb <11.0 ppb <11.0 ppb 4,6-Dinitro-o-cresol ND <51.0 ppb <50.0 ppb <55.0 ppb <56.0 ppb 2,4-Dinitrophenol ND <49.0 ppb <54.0 ppb <53.0 ppb <66.0 ppb 2,4-Dinitrotoluene ND <9.7 ppb <11.0 ppb <11.0 ppb <13.0 ppb 2,6-Dinitrotoluene ND <9.7 ppb <11.0 ppb <11.0 ppb <13.0 ppb Ethylbenzene ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Fluoranthene ND <10.0 ppb <10.0 ppb <11.0 ppb <11.0 ppb Fluorene ND <10.0 ppb <10.0 ppb <11.0 ppb <11.0 ppb Hexachlorobenzene ND <10.0 ppb <10.0 ppb <11.0 ppb <11.0 ppb Hexachlorobutadiene ND <10.0 ppb <10.0 ppb <11.0 ppb <11.0 ppb Hexachloroethane ND <9.7 ppb <11.0 ppb <11.0 ppb <13.0 ppb Methyl Chloride ND <10.0 ppb <10.0 ppb <10.0 ppb <10.0 ppb Methylene Chloride ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Naphthalene ND <9.7 ppb <11.0 ppb <11.0 ppb <13.0 ppb Nitrobenzene ND <9.7 ppb <11.0 ppb <11.0 ppb <13.0 ppb 2-Nitrophenol ND <9.7 ppb <11.0 ppb <11.0 ppb <13.0 ppb Permit No. NC 0003719 PARAMETER NAME 2002 February May August November 4-Nitrophenol ND <49.0 ppb <54.0 ppb <53.0 ppb <66.0 ppb Phenanthrene ND <10.0 ppb <10.0 ppb <11.0 ppb <11.0 ppb Phenol ND <9.7 ppb <11.0 ppb <11.0 ppb <13.0 ppb Pyrene ND <10.0 ppb <10.0 ppb <11.0 ppb <11.0 ppb Tetrachloroethylene ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Toluene ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Total Chromium PRESENT 13.0 ppb <20.0 ppb <10.0 ppb <5.0 ppb Total Copper PRESENT 23.0 ppb 28.0 ppb 9.9 pith 32. ppb Total Cyanide PRESENT <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Total Lead PRESENT 7.1 ppb 2.0 ppb 2.2 ppb 10.0 ppb Total Nickel PRESENT 18.0 ppb <10.0 ppb 15.0 ppb <10.0 ppb Total Zinc PRESENT 480.0 ppb . 110.0 ppb 270.0 ppb ,340.0 ppb 1,2,4-Trichlorobenzene ND <9.7 ppb <11.0 ppb <11.0 ppb <13.0 ppb 1,1,1-Trichloroethane ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb 1,1,2-Trichloroethane ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Trichloroethylene ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Vinyl Chloride ND <10.0 ppb <10.0 ppb <10.0 ppb <10.0 ppb OCPSF Related Parameters Permit No. NC 0003719 PARAMETER NAME 2003 February May August November Acenaphthene ND <4.8 ppb Accnaphthylenc ND <2.4 ppb Acrylonitrile ND <100.0 ppb Anthracene ND <1.0 ppb Benzene ND <5.0 ppb Bcnzo(a)anthracene ND <0.1 ppb 3,4-Benzofluranthene ND <0.1 ppb Benzo(k)fluoranthene ND <0.1 ppb Benzo(a)pyrene ND <0.2 ppb Bis(2-ethylhexyl) phthalate ND <9.7 ppb Carbon Tetrachloride ND <5.0 ppb Chlorobenzene ND <5.0 ppb Chloroethane ND <10.0 ppb Chloroform ND <5.0 ppb 2-Chlorophenol ND <9.7 ppb Chryscnc ND <9.7 ppb Di-n-butyl phathalatc ND <0.2 ppb 1,2-Dichlorobenzene ND <10.0 ppb 1,3-Dichlorobenzene ND <10.0 ppb 1,4-Dichlorobenzene ND <10.0 ppb 1,1-Dichloroethane ND <5.0 ppb 1,2-Dichloroethane ND <5.0 ppb 1,1-Dichloroethylenc ND <5.0 ppb 1,2-trans-Dichloroethylene ND <5.0 ppb 2,4-Dichlorophenol ND <9.7 ppb 1,2-Dichloropropane ND <5.0 ppb 1,3-Dichloropropylene ND <5.0 ppb Diethyl phthalate ND <9.7 ppb 2,4-Dimethylphenol ND <9.7 ppb Dimethyl phthalate ND <9.7 ppb 4,6-Dinitro-o-cresol ND <49.0 ppb 2,4-Dinitrophenol ND <49.0 ppb 2,4-Dinitrotoluene ND <9.7 ppb 2,6-Dinitrotoluene ND <9.7 ppb Ethylbenzene ND <5.0 ppb Fluoranthene ND <0.2 ppb Fluorene ND <0.5 ppb Hexachlorobenzene ND <9.7 ppb Hexachlorobutadiene ND <9.7 ppb Hexachloroethane ND <9.7 ppb Methyl Chloride ND <10.0 ppb Methylene Chloride ND <10.0 ppb Naphthalene ND <2.4 ppb Nitrobenzene ND <9.7 ppb 2-Nitrophenol ND <9.7 ppb Permit No. NC 0003719 PA RAM ETERNAME 2003 February Nlay August November 4-Nitrophenol ND <49.0 ppb Phenanthrene ND <0.2 ppb Phenol ND <9.7 ppb Pyrene ND <0.5 ppb Tetrachloroethylcne ND <5.0 ppb Toluene ND <5.0 ppb Total Chromium ND <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Total Copper PRESENT 5.8 ppb 3.9 ppb <2.0 ppb 3.1,p: ` Total Cyanide PRESENT <5.0 ppb <5.0 ppb <5.0 ppb <5.0 ppb Total Lead ND <10.0 ppb <10.0 ppb <10.0 ppb <10.0 ppb Total Nickel PRESENT <5.0 ppb <5.0 ppb <5.0 ppb 20.0 ppb Total Zinc PRESENT 98.0 pph 31.0 ppb 15.0 ppb 17.0 ppb 1,2,4-Trichlorobenzene ND <9.7 ppb ,1,1-Trichloroethane ND <5.0 ppb 1,1,2-Trichloroethane ND <5.0 ppb Trichloroethylene ND <5.0 ppb Vinyl Chloride ND <10.0 ppb OCPSF Related Parameters Permit No. NC 0003719 PARAMETER NAME 2004 February May August November Acenaphthene ND <.010 mg/1 Acenaphthylene ND <.010 mg/1 Acrylonitrile ND <.010 mg/1 Anthracene ND <.010 mg/I Benzene ND <.0010 mg/I Benzo(a)anthracene ND <.010 mg/1 3,4-Benzofluranthene ND <.010 mg/1 Benzo(k)fluoranthene ND <.010 mg/I Benzo(a)pyrene ND <.010 mg/1 Bis(2-ethylhexyl) phthalate ND <.010 mg/1 Carbon Tetrachloride ND <.0010 mg/1 Chlorobenzene ND <.0010 mg/I Chloroethane ND <.0010 mg/1 Chloroform ND <.0050 mg/1 2-Chlorophenol ND <.010 mg/1 Chrysene ND <.010 mg/1 Di-n-butyl phathalate ND <.010 mg/1 1,2-Dichlorobenzene ND <.0010 mg/1 1,3-Dichlorobenzene ND <.0010 mg/1 1,4-Dichlorobenzene ND <.0010 mg/1 1,1-Dichloroethane ND <.0010 mg/1 1,2-Dichloroethane ND <.0010 mg/1 1,1-Dichloroethylene ND <.0010 mg/I 1,2-trans-Dichloroethylene ND <.0010 mg/1 2,4-Dichlorophenol ND <.010 mg/1 1,2-Dichloropropane ND <.0010 mg/1 1,3-Dichloropropylene ND <.0010 mg/1 Diethyl phthalate ND <.010 mg/1 2,4-Dimethylphenol ND <.010 mg/1 Dimethyl phthalate ND <.010 mg/I 4,6-Dinitro-o-cresol ND <.010 mg/1 2,4-Dinitrophenol ND <.010 mg/1 2,4-Dinitrotoluene ND <.010 mg/1 2,6-Dinitrotoluene ND <.010 mg/1 Ethylbenzene ND <.0010 mg/1 Fluoranthene ND <.010 mg/1 Fluorene ND <.010 mg/1 Hexachlorobenzene ND <.010 mg/1 Hexachlorobutadiene ND <.010 mg/1 Hexachloroethane ND <.010 mg/1 Methyl Chloride ND <.0010 mg/l Methylene Chloride ND <.0050 mg/1 Naphthalene ND <.0050 mg/I Nitrobenzene ND <.010 mg/1 2-Nitrophenol ND <.010 mg/1 Permit No. NC 0003719 PARANIETER NAME 2004 February May August November 4-Nitrophenol ND <.010 mg/1 Phenanthrene ND <.010 mg/1 Phenol ND <.010 mg/1 Pyrene ND <.010 mg/1 Tetrachloroethylene ND <.0010 mg/1 Toluene ND <.0050 mg/1 Total Chromium ND =_2.(1 ppb <0.005 mg/I <.0050 mg/1 <.0050 mg/1 Total Copper PRESENT rek5.0 pp!, <0.003 mg/1 ii'r , ; <.0030 mg/1 Total Cyanide ND <2.0 ppb <0.005 mg/I <0.005 mg/1 <0.005 mg/1 Total Lead ND <5.0 ppb <0.003 mg/I <0.003 mg/1 <0.003 mg/1 Total Nickel PRESENT 50.0 ppb 0.005 mg/1 (1.007 mail <0.005 mg/1 Total Zinc PRESENT 180.0 ppb 0.009 m2/1 0.006 mg/1 0.010 mg/I 1,2,4-Trichlorobenzenc ND <.010 mg/1 1,1,1-Trichloroethane ND <.0010 mg/I 1,1,2-Trichloroethane ND <.0010 mg/1 Trichloroethylene ND <.0010 mg/1 Vinyl Chloride ND <.0010 mgll OCPSF Related Parameters Permit No. NC 0003719 IIIEARAMETER NAME 2005 February May August November Acenaphthene ND <.010 mg/1 Acenaphthylene ND <.010 mg/1 Acrylonitrile ND <.050 mg/1 Anthracene ND <.010 mg/I Benzene ND <.0010 mg/I Benzo(a)anthracene ND <.010 mg/1 3,4-Benzofluranthene ND <.010 mg/1 Benzo(k)fluoranthene ND <.010 mg/1 Benzo(a)pyrene ND <.010 mg/1 Bis(2-ethylhexyl) phthalate ND <.010 mg/1 Carbon Tetrachloride ND <.0010 mg/1 Chlorobenzene ND <.0010 mg/1 Chloroethane ND <.0010 mg/1 Chloroform ND <.0050 mg/1 2-Chlorophenol ND <.010 mg/1 Chrysene ND <.010 mg/1 Di-n-butyl phathalate ND <.010 mg/1 1,2-Dichlorobenzene ND <.0010 mg/1 1,3-Dichlorobenzene ND <.0010 mg/1 1,4-Dichlorobenzene ND <.0010 mg/1 1,1-Dichloroethane ND <.0010 mg/I 1,2-Dichloroethane ND <.0010 mg/1 1,1-Dichloroethylene ND <.0010 mg/1 1,2-trans-Dichloroethylene ND <.0010 mg/1 2,4-Dichlorophenol ND <.010 mg/1 1,2-Dichloropropane ND <.0010 mg/1 1,3-Dichloropropylene ND <.0010 mg/1 Diethyl phthalate ND <.010 mg/I 2,4-Dimethylphenol ND <.010 mg/1 Dimethyl phthalate ND <.010 mg/1 4,6-Dinitro-o-cresol ND <.010 mg/I 2,4-Dinitrophenol ND <.010 mg/1 2,4-Dinitrotoluene ND <.010 mg/1 2,6-Dinitrotoluene ND <.010 mg/I Ethylbenzene ND <.0010 mg/1 Fluoranthene ND <.010 mg/1 Fluorene ND <.010 mg/1 Hexachlorobenzene ND <.010 mg/1 Hexachlorobutadiene ND <.010 mg/1 Hexachloroethane ND <.010 mg/1 Methyl Chloride ND <.0010 mg/1 Methylene Chloride ND <.0050 mg/1 Naphthalene ND <.0050 mg/1 Nitrobenzene ND <.010 mg/1 2-Nitrophenol ND <010 mg/I Permit No. NC 0003719 PARAMETER NAME 2005 February May August November 4-Nitrophenol ND <.010 mg/1 Phenanthrene ND <.010 mg/1 Phenol ND <.010 mg/I Pyrene ND <.010 mg/1 Tetrachloroethylene ND <.0010 mg/1 Toluene ND <.0050 mg/I Total Chromium ND <.0050 mg/I <.0050 mg/1 <.0050 mg/1 <.005 mg/1 Total Copper PRESENT <0.003 mg/1 <0.003 mg/1 <.003 mg/1 Total Cyanide ND <0.005 mg/I <0.005 mg/1 <0.005 mg/1 <.005 mg/1 Total Lead ND <0.003 mg/1 <0.003 mg/1 <0.003 mg/1 <.003mg/l Total Nickel PRESENT <0.005 mg/1 <0.005 mg/1 <0.005 mg/1 .006 mg/I Total Zinc PRESENT 0.0, =• n,• I 0.010 mg/1 0.022 mg/1 .026 mg/I 1,2,4-Trichlorobenzene ND <.0010 mg/1 1,I,1-Trichloroethane ND <.0010 mg/1 1,1,2-Trichloroethane ND <.0010 mg/I Trichloroethylerie ND <.0010 mg/1 Vinyl Chloride ND <.0010 mg/1 OCPSF Related Parameters Permit No. NC 0003719 PARAMETER NAME 2006 February May August November Accnaphthene ND <0.010mg/1 Acenaphthylene ND <0.010mg/1 Acrylonitrile ND <0.050mg/I Anthracene ND <0.010mg/l Benzene ND <0.0010mg/1 Benzo(a)anthracene ND <0.010mg/I 3,4-Benzofluranthene ND <0.010mg/1 Benzo(k)fluoranthene ND <0.010mg/1 Benzo(a)pyrene ND <0.010mg/1 Bis(2-ethylhexyl) phthalate ND <0.010mg/1 Carbon Tetrachloride ND <0.0010mg/1 Chlorobenzene ND <0.0010mg/1 Chloroethane , ND <0.0010mg/1 Chloroform ND <0.0050mg/l 2-Chlorophenol ND <0.010mg/1 Chrysene ND <0.010mg/1 Di-n-butyl phathalate ND <0.010mg/1 1,2-Dichlorobenzene ND <0.0100mg/1 1,3-Dichlorobenzene ND <0.0100mg/1 1,4-Dichlorobenzene ND <0.0100mg/1 1,1-Dichloroethane ND <0.0010mg/1 1,2-Dich]oroethane ND <0.0010mg/1 1,1-Dich]oroethylene ND <0.0010mg/I 1,2-trans-Dichloroethylene ND <0.0010mg/t 2,4-Dichlorophenol ND <0.010mg/1 1,2-Dichloropropane ND <0.0010mg/1 1,3-Dichloropropylene ND <0.00 10mg/1 Diethyl phthalate ND <0.010mg/1 2,4-Dimethylphenol ND <0.010mg/1 Dimethyl phthalate ND <0.010mg/l 4,6-Dinitro-o-cresol ND <0.050mg/1 2,4-Dinitrophenol ND <0.050mg/I 2,4-Dinitrotoluene ND <0.010mg/I 2,6-Dinitrotoluene ND <0.010mg/I Ethylbenzene ND <0.0010mg/I Fluoranthene ND <0.010mg/1 Fluorene ND <0.010mg/] Hexachlorobenzene ND <0.010mg/1 Hexachlorobutadiene ND <0.010mg/I Hexachloroethane ND <0.010mg/1 Methyl Chloride ND <0.0010mg/1 Methylene Chloride ND <0.0050mg/1 Naphthalene ND <0.0100mg/1 Nitrobenzene ND <0.010mg/1 2-Nitrophenol ND <0.010mg/1 Permit No. NC 0003719 PARAMETER NAME 2006 February May August November 4-Nitrophenol ND <0.050mg/1 Phenanthrene ND <0.010mg/1 Phenol ND <0.010mg/1 Pyrene ND <0.010mg/1 Tetrachloroethylene ND <0.001 Omg/1 Toluene ND <0.0010mg/1 Total Chromium ND <.005 mg/1 <.005 mg/I <.005 mg/I <.005 mg/I Total Copper PRESENT <.003 mg/1 <.003 mg/1 0.003msril <.003 mg/I Total Cyanide ND <.005 mg/1 <.005 mg/1 <.005 mg/1 <.005 mg/1 Total Lead ND <.003 mg/I <.003 mg/I <.003 mg/1 <.003 mg/1 Total Nickel ND <.005 mg/1 <.005 mg/1 <.005 mg/1 <.005 mg/1 Total Zinc PRESENT .017 mg/I .016 m!,/1 032 mall .0t0 mg/I 1,2,4-Trichlorobenzene ND <0.0010mg/1 1,1,1-Trichloroethane ND <0.0010mg/I 1,1,2-Trichloroethane ND <0.0010mg/1 Trichloroethylene ND <0.0010mg/1 Vinyl Chloride ND <0.0010mg/I OCPSF Related Parameters Permit No. NC 0003719 PARAMETER NAME 2007 February May August November Acenaphthene ND <0.01 Omg/l Acenaphthylene ND <0.010mg/1 Acrylonitrile ND <0.050mg/1 Anthracene ND <0.010mg/l Benzene ND <0.0010mg/I Benzo(a)anthracene ND <0.010mg/I 3,4-Benzofluranthene ND <0.010mg/I Benzo(k)fluoranthene ND <0.010mg/I Benzo(a)pyrene ND <0.010mg/1 Bis(2-ethylhexyl) phthalate ND <0.010mg/l Carbon Tetrachloride ND <0.0010mg/I Chlorobenzene ND <0.0010mg/l Chloroethane ND <0.0010mg/1 Chloroform ND <0.0050mg/I 2-Chlorophenol ND <0.010mg/1 Chrysene ND <0.010mg/1 Di-n-butyl phathalate ND <0.010mg/1 1,2-Dichlorobenzene ND <0.0100mg/I 1,3-Dichlorobenzene , ND <0.0100mg/I 1,4-Dichlorobenzene ND <0.0100mg/1 1,1-Dichloroethane ND <0.0010mg/1 1,2-Dichloroethane ND <0.0010mg/1 1,1-Dichloroethylene ND <0.0010mg/1 1,2-trans-Dichloroethylene ND <0.0010mg/1 2,4-Dichlorophenol ND <0.010mg/1 1,2-Dichloropropane ND <0.0010mg/I 1,3-Dichloropropylene ND <0.0010mg/1 Diethyl phthalate ND <0.010mg/I 2,4-Dimethylphenol ND <0.010mg/I Dimethyl phthalate ND <0.010mg/1 4,6-Dinitro-o-cresol ND <0.010mg/1 2,4-Dinitrophenol ND <0.010mg/l 2,4-Dinitrotoluene ND <0.010mg/I 2,6-Dinitrotoluene ND <0.010mg/I Ethylbenzene ND <0.0010mg/I Fluoranthene ND <0.010mg/I Fluorene ND <0.010mg/1 Hexachlorobenzene ND <0.010mg/1 Hexachlorobutadiene ND <0.010mg/1 Hexachloroethane ND <0.010mg/1 Methyl Chloride ND <0.0010mg/1 Methylene Chloride ND <0.0050mg/1 Naphthalene ND <0.0050mg/1 Nitrobenzene ND <0.010mg/1 2-Nitrophenol ND <0.010mg/1 Permit No. NC 0003719 PARAMETER NAME 2007 February May August November 4-Nitrophenol ND <0.01 Omg/1 Phenanthrene ND <0.010mg/1 Phenol ND <0.010mg/1 Pyrene ND <0.010mg/1 Tetrachloroethylene ND <0.0010mg/1 Toluene ND <0.0050mg/1 Total Chromium ND <.005 mg/1 <.005 mg/I <.010 mg/I <.005 mg/1 Total Copper ND <.003 mg/1 <.003 mg/I <.020 mg/1 <.003 mg/1 Total Cyanide ND <.005 mg/1 <.005 mg/I <.005 mg/1 <.005 mg/1 Total Lead ND <.003 mg/1 <.003 mg/I <.005 mg/1 <.003 mg/1 Total Nickel ND <.005 mg/1 <.005 mg/1 <.020 mg/1 <.005 mg/1 Total Zinc PRESENT 0.008 mg/I 0.016 nig/1 <.030 mg/1 1,2,4-Trichlorobenzene ND <0.001 Omg/1 1,1,1-Trichloroethane ND <0.0010mg/1 1,1,2-Trichloroethane ND <0.0010mg/1 Trichloroethylene ND <0.0010mg/I Vinyl Chloride ND <0.001Omg/I OCPSF Related Parameters Permit No. NC 0003719 PARAMETER NAME 2008 February May August November Acenaphthene ND <.006 mg/I Acenaphthylene ND <.006 mg/1 Acrylonitrile ND <.2 mg/1 Anthracene ND <.006 mg/1 Benzene ND <.001 mg/1 Benzo(a)anthracene ND <.006 mg/1 3,4-Benzofluranthene ND <.006 mg/1 Benzo(k)fluoranthene ND <.006 mg/1 Benzo(a)pyrene ND <.006 mg/1 Bis(2-ethylhexyl) phthalate ND <.006 mg/1 Carbon Tetrachloride ND <.001 mg/1 Chlorobenzene ND <.001 mg/1 Chloroethane ND <.001 mg/1 Chloroform ND <.001 mg/1 2-Chlorophenol ND <.006 mg/1 Chrysene ND <.006 mg/I Di-n-butyl phathalate ND <.006 mg/I 1,2-Dichlorobenzene ND <.001 mg/I 1,3-Dichlorobenzene ND <.001 mg/1 1,4-Dichlorobenzene ND <.001 mg/1 1,1-Dichloroethane ND <.001 mg/1 1,2-Dichloroethane ND <.001 mg/1 1,1-Dichloroethylene ND <.001 mg/1 1,2-trans-Dichloroethylene ND <.001 mg/1 2,4-Dichlorophenol ND <.006 mg/1 1,2-Dichloropropane ND <.001 mg/1 1,3-Dichloropropylene ND <.001 mg/I Diethyl phthalate ND <.006 mg/1 2,4-Dimethylphenol ND <.006 mg/1 Dimethyl phthalate ND <.006 mg/1 4,6-Dinitro-o-cresol ND <.03 mg/I 2,4-Dinitrophenol ND <.03 mg/I 2,4-Dinitrotoluene ND <.006 mg/I 2,6-Dinitrotoluene ND <.006 mg/I Ethylbenzene ND <.001 mg/I Fluoranthene ND <.006 mg/I Fluorene ND <.006 mg/I Hexachlorobenzene ND <.006 mg/I Hexachlorobutadiene ND <.006 mg/1 Hexachloroethane ND <.006 mg/1 Methyl Chloride ND <.001 mg/1 Methylene Chloride ND <.005 mg/1 Naphthalene ND <.006 mg/1 Nitrobenzene ND <.006 mg/1 2-Nitrophenol ND <.006 mg/1 Permit No. NC 0003719 It PARAMETER NAME 2008 February May August November 4-Nitrophenol ND <.03 mg/1 Phenanthrene ND <.006 mg/1 Phenol ND <.006 mg/1 Pyrene ND <.006 mg/1 Tetrachloroethylene ND <.001 mg/1 Toluene ND <.001 mg/1 Total Chromium ND <.005 mg/I <.005 mg/I <.005 mg/1 <.005 mg/I Total Copper ND <.003 mg/I <.003 mg/I <.003 mg/1 <.003 mg/I Total Cyanide ND <.005 mg/I <.005 mg/I <.005 mg/1 <.005 mg/I Total Lead ND <.003 mg/I <.003 mg/I <.003 mg/I <.003 mg/1 Total Nickel PRESENT <.005 mg/1 .018 mg/I <.005 mg/I <.005 mg/] Total Zinc PRESENT 0.008 mg/1 0.032 mill 0.014 mg/1 ,,;,;,,,0.056 mg/1 1,2,4-Trichlorobenzene ND <.006 mg/I 1,1,1-Trichloroethane ND <.001 mg/I 1,1,2-Trichloroethane ND <.001 mg/I Trichloroethylene ND <.001 mg/1 Vinyl Chloride ND <.001 mg/l Permit Facility Outfall Month Day Year Comment Parameter Sample UoM Value Modifier Loc NC0003719 DAK Americas, LLC - Cedar Creek Site 002 2 5 2002 <0.025 34626 - 2,6-dinitrotoluene Grab Ibs/day LESSTHAN Effh. NC0003719 DAK Americas, LLC - Cedar Creek Site 002 2 6 2002 <0.025 34626 - 2,6-dinitrotoluene Grab lbs/day LESSTHAN Effigy NC0003719 DAK Americas, LLC - Cedar Creek Site 002 5 2 2002 <0.023 34626 - 2,6-dinitrotoluene Grab lbs/day LESSTHAN Efflt; NC0003719 DAK Americas, LLC - Cedar Creek Site 002 5 27 2002 <0.023 34626 - 2,6-dinitrotoluene Grab lbs/day HOLIDAY Efflt. NC0003719 DAK Americas, LLC - Cedar Creek Site 002 8 7 2002 <0.033 34626 - 2,6-dinitrotoluene Grab Ibs/day LESSTHAN Efft. NC0003719 DAK Americas, LLC - Cedar Creek Site 002 11 14 2002 <0.043 34626 - 2,6-dinitrotoluene Grab Ibs/day LESSTHAN Effk. NC0003719 DAK Americas, LLC - Cedar Creek Site 002 8 6 2003 <.035 34626 - 2,6-dinitrotoluene Grab Ibs/day LESSTHAN Eff1L NC0003719 DAK Americas, LLC - Cedar Creek Site 002 8 10 2005 <0.022 34626 - 2,6-dinitrotoluene Grab Ibs/day LESSTHAN EfflL NC0003719 DAK Americas, LLC - Cedar Creek Site 002 8 9 2006 < 0.021 34626 - 2,6-dinitrotoluene Grab Ibs/day LESSTHAN Efflt. NC0003719 DAK Americas, LLC - Cedar Creek Site 002 8 15 2007 <.018 34626 - 2,6-dinitrotoluene Grab Ibs/day LESSTHAN Efflt. NC0003719 DAK Americas, LLC - Cedar Creek Site 002 8 6 2008 34626 - 2,6-dinitrotoluene Grab Ibs/day 0.012 LESSTHAN Efflt; Permit Versio Facility NC0003719 2.00 DAK Americas, LLC - Cedar Creek Site NC0003719 2.00 DAK Americas, LLC - Cedar Creek Site NC0003719 2.00 DAK Americas, LLC - Cedar Creek Site NC0003719 2.00 DAK Americas, LLC - Cedar Creek Site NC0003719 2.00 DAK Americas, LLC - Cedar Creek Site NC0003719 2.00 DAK Americas, LLC - Cedar Creek Site NC0003719 2.10 DAK Americas, LLC - Cedar Creek Site NC0003719 2.10 DAK Americas, LLC - Cedar Creek Site NC0003719 2.10 DAK Americas, LLC - Cedar Creek Site NC0003719 2.10 DAK Americas, LLC - Cedar Creek Site NC0003719 2.10 DAK Americas, LLC - Cedar Creek Site Outfall Month Day Year Comment 002 2 5 2002 <0.032 002 2 6 2002 <0.032 002 5 1 2002 <0.021 002 5 27 2002 <0.021 002 8 6 2002 <0.030 002 11 14 2002 <0.034 002 8 6 2003 <.035 002 8 10 2005 <0.022 002 8 9 2006 < 0.021 002 8 15 2007 <.018 002 8 6 2008 Parameter 39700 - Hexachlorobenzene 39700 - Hexachlorobenzene 39700 - Hexachlorobenzene 39700 - Hexachlorobenzene 39700 - Hexachlorobenzene 39700 - Hexachlorobenzene 39700 - Hexachlorobenzene 39700 - Hexachlorobenzene 39700 - Hexachlorobenzene 39700 - Hexachlorobenzene 39700 - Hexachlorobenzene Sample UoM Composite ug/I Composite ug/I Composite ug/I Composite ug/I Composite ug/l Composite ug/I Composite ug/I Composite ug/I Grab lbs/day Grab lbs/day Composite ug/I Value Modifier LESSTHAN LESSTHAN LESSTHAN HOLIDAY LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN LESSTHAN 0.012 LESSTHAN DAK Americas May 27, 2009 Mr. Joe R. Corporon, L.G. NPDES Program, East Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27604 Subject: NPDES Permit Draft Permit No. NC0003719 DAK Americas LLC - Cedar Creek Site 3468 Cedar Creek Road Fayetteville, NC 28301 Cumberland County Dear Mr. Corporon: RECEIVED MAY 2 9 2009 DENR - WATER OUALrIY POINT SOURCE BRANCHco DAK Americas received the draft NPDES permit for its Cedar Creek Site on Tuesday, April 28, 2009. We have concerns with the permit as drafted, particularly with regards to the Divi- sion's decision to terminate the permit on October 31, 2011, the lower limits for BOD and other parameters, and the omission of the recycle bottle plant in the development of the site's permit limits. Detailed comments and an updated Engineering Alternatives Analysis are attached. DAK looks forward to working with the Division to renew the site's NPDES permit. If you have questions, please call me at (910) 371-4498. Sincerely, Eli Beth Wike Environmental Engineer Water Quality Management Attachment Cape Fear Site • 3500 Daniels Road NE • P.O. Box 2260 • Leland, NC 28451 877-432-2766 (toll -free) • 910-371-4000 (phone) • 910-371-4179 (fax) www.dakamericas.com DAK Americas Comments NPDES Permit Draft Dated April 22, 2009 Received by DAK Americas on April 28, 2009. From the cover letter for the draft permit the Division writes: Review of the Renewal Application and Engineering Alternatives Analysis (EAA) — The Division has reviewed DAK's updated permit Renewal Application (received December 11, 2008) and its associated revised Engineering Alternatvie Analysis (EAA) received March 5, 2008. The division notes that the Permittee's lowest cost - estimate comparison of viable discharge alternatives falls within 13% considering, a) remaining connected to the Fayetteville PWC, or b) continuing discharge to the Cape Fear River. Historically, the Division has considered EAA discharge - alternative costs equally viable if within 15%. In light of water quality considera- tion and the Division's mission to eliminate discharges, we ask that you reconsider your choice to abandon your active city sewer connection and to continue surface - water discharge to the Cape Fear River. Decision Against Further Renewal — The Division understands that DAK currently discharges approximately 0.030 MGD (about 15%) of its treated effluent via the city sewer system to the Fayetteville PWC, and has done so since May 1, 2006 un- der the PWC's Pretreatment Program. Considering the Division NPDES directives to eliminate a point -source discharge when faced with a viable discharge alterna- tive, the DWQ will not consider further application to renew this permit. It follows then that, DAK must abandon all treated effluent discharge to the Cape Fear River, and make all changes and upgrades necessary to convey 100% of its effluent flow to the City of Fayetteville. The Division has therefore added a permit special con- dition requiring this compliance on or before permit expiration on October 31, 2011. (see permit Special Condition A. (5.). DAK's Response Despite DENR's 15% threshold, DAK's cost to treat the wastewater and then to pay PWC to take fully -treated wastewater is indeed significant. At any time, but especially in the current economic recession, having to absorb an increase of nearly 15% puts an undue burden on all of the businesses on the site. The amount of money needed to send all of the wastewater to PWC and have this water retreated will be approximately $400,000 per year. When DAK resubmitted the permit application to include the construction of the recently an- nounced recycle bottle facility, DAK did not think it necessary to update the EAA because, even though the cost numbers would be somewhat different, DAK believed the conclusion would remain the same: It is not economically sound to pay to treat the wastewater and then to pay PWC to take fully -treated wastewater. However, after receiving the draft permit, DAK has decided to revise the EAA to include the additional water flows and the updated capital and operating costs associated with the recycle bottle plant. The revised EAA is at- tached. This analysis shows that the cost of discharging fully -treated wastewater to PWC is 24.4% higher than continuing to discharge to the Cape Fear River. DAK does not want to abandon the active city sewer connection. DAK has requested to maintain the ability to discharge both to the Cape Fear River and to PWC. The line to PWC would remain in place. Additional Comments The Division has made a number of additional changes to the previous permit. Each change proposed in the draft permit is listed below followed by DAK's comments. 1. Revised Flow and Wastewater Treatment Plant Downgrade — Based on DAK's revised flow estimates (2007), the Division has lowered the permit flow limit at Outfall 002 from 0.500 to 0.300 MGD to accommodate the full range of the 2007 estimates. With this decrease in permitted flow DWQ has downgraded this wastewater treatment plant from Grade III to Grade II. Therefore, monitoring frequencies for many parameters have been relaxed from 3/week to 1/week (see permit, Part A.1). DAK's Comments DAK requests that the wastewater treatment plant remain a Grade III facility with a permitted flow of 0.500 MGD. Table 1 shows the effluent flow by month for the period from 2004 to 2008. Table 2 shows the average annual effluent flow for the same pe- riod. Five of the months during this period would have been over the proposed 0.300 MGD. Using the flows from a single year to determine the permitted flow may not work in all cases because a single year may not represent the full range of plant opera- tions. It should also be noted that 2007 was a drought year and flows were reduced by the drought conditions. In addition, DAK has requested that the NDPES permit be modified to include waste- water from the recycle bottle plant. That flow, as shown in the application, is an in- crease of 0.111 MGD. Therefore total effluent flow will be 0.228 MGD plus 0.111 MGD which equals 0.339 MGD. A permitted maximum flow of 0.300 MGD is below what the flow will be once the recycle bottle plant is operational; but a permitted flow of 0.500 would allow for the expansion. 2. Effluent Limits and Monitoring Conditions — The Division recalculated limits for pa- rameters of concern required under federal categorical regulations for Organic Chemi- cals, Plastics and Synthetic Fibers (OCPSF) in compliance with §40 CFR 414.40, Sub- part D, 414.41 Best Available Technology (BAT) for Thermoplastic Resins, and §414.91 9b), Subpart I for Direct Discharge Point Sources That Use End -of -Pipe Biological Treatment. The Division applied these calculation using a long-term average flow as recommended by EPA) of 0.200 MGD based on data submitted by the Permittee (Janu- ary 2005 through December 2008). DAK's comments The permit makes changes to the permit limits for BOD5 and other parameters It is un- clear how the BOD5 limits in the draft permit were calculated. The Division used the flow of 0.200 MGD to develop the permit limits. As DAK understands the calculation, the BOD5 limit should be based the effluent guidelines (§40 CFR 414.40, Subpart D, 414.41 Best Available Technology (BAT) for Thermoplastic Resins) of 64 mg/L for the Daily Maximum and 24 mg/L for the Monthly Average. Using an effluent flow of 0.200 MGD, the calculation for BOD5 would be: BOD5 Daily Maximum = 0.200 MGD x 64 mg I L x 8.341b / gal =106.8 lb / day BOD5 Monthly Average = 0.200 MGD x 24 mg / L x 8.34 lb / gal = 40.0 lb / day The draft permit shows the monthly average BOD5 limit of 16 lbs/day for April 1 — October 31 and 32 lbs/day for November 1— March 31. It also shows the Daily Maxi- mum to be 21 lbs/day for April 1— October 31 and 42 lbs/day for November 1— March 31. The DAK Resins and the DuPont Resins operations are both OCPSF regulated indus- tries; however, the recycle bottle plant will operate under a SIC code of 5162 as shown on EPA Form 1 in the application. SIC code 5162 is not an OCPSF-regulated industry nor does it have an associated effluent guideline. DAK requests that the permit limits be calculated from the effluent guidelines using the total long-term average flow from the DAK and DuPont operations of 0.228 MGD as shown in Table 3 for the period of 2005-2008 plus the flow from the recycle bottle fa- cility of 0.111 MGD. As stated above, there are no effluent guidelines associated with the new recycle facil- ity's SIC code. Since the recycle facility will work with polyester materials as does both the DAK resins and the DTF facility, DAK is proposing to use the same effluent guidelines for the recycle facility as for the resins operations in DAK and DTF. Based on this, DAK proposes the discharge limits as shown in Table 4. 3. Total Residual Chlorine (TRC) DAK has no comments with regard to the addition of a TRC limit in the draft permit. 4. Stormwater Outfalls — DAK is requesting that the NPDES permit be renewed to allow continued discharge of treated effluent to the Cape Fear River. DAK had hoped to consolidate the stormwater permit and the NPDES permit into a single permit to ease the administrative burden of managing two permits. 5. Proposed Plastic Bottle Recycling Facility — DAK has asked the Division to permit a proposed new onsite plastic bottle recycling facility. The Division understands that OCPSF-regulated process -contact wastes will be generated from two existing ware- houses (located near DAK's eastern property perimeter); wastes to be routed to the ex- isting onsite WWTP. We further understand that DAK intends to provide an open, un- covered area north of these warehouses for product bulk storage. The recycle facility is hereby permitted;, however its effluent flow, waste concentrations, and stormwater needs remain uncharacterized. Therefore, after receiving an Authorization to Construct (ATC) permit from the Divi- sion's Construction Grants and Loans, please provide information concerning flow, waste character, and stormwater needs, prior to start-up, so that the Division may modify permit, if needed. DAK's Comments The flow for the recycled bottle facility of 0.111 MGD was included in the revised ap- plication dated December 8, 2008. In order to design the appropriate upgrade to the WWTP, DAK needs to know what the permit limits will be for the site once the recycle bottle plant is completed. Moreover, it is DAK's understanding that the Construction Grants and Loans group will not accept an ATC application without knowing what permit limits apply to the reconfigured facility. The existing DAK and the DuPont operations are both OCPSF regulated industries; however, the recycle bottle plant will operate under a SIC code of 5162 as shown on EPA Form 1 in the application. SIC code 5162 is not an OCPSF-regulated industry nor does it have an associated effluent guideline. The Division did not consider any effluent guidelines for the recycle bottle plant in de- veloping the permit limits shown in the draft permit. DAK is proposing that the effluent guidelines for the recycle bottle plant be the same as for the DAK resin and DTF plants. This is because all three facilities work mainly with polyester materials. The limits shown in Table 4 were developed assuming these effluent guidelines. We believe it is very important that the permitting of the recycled bottle facility be ade- quately addressed in this permit so that construction of this facility can proceed without delay. This economic development project is important, not only to the company, but to the community because of the creation of jobs, increased tax base, and other economic benefits to the community. Summary DAK requests that the Division renew the Cedar Creek NDPES permit, remove the special condition that would prohibit renewal of the permit, increase the permitted flow from 0.300 MGD to 0.500 MGD, revise the limits for BOD, TSS, NH3-N, and other parameters based on the effluent guidelines, and include the recycle bottle facility in the development of the site's limits. If you have any questions, please call Elizabeth Wike at (910) 371-4498. Table 1- Effluent Flows by Month Effluent Flow Effluent Flow Cape Cape Fear Monthly Fear Monthly Month River PWC Average Month River PWC Average MGD MGD MGD MGD MGD MGD Jan-04 0.264 0.264 Jan-07 0.212 0.030 0.242 Feb-04 0.138 0.138 Feb-07 0.243 0.030 0.273 Mar-04 0.248 0.248 Mar-07 0.172 0.028 0.200 Apr-04 0.239 0.239 Apr-07 0.176 0.032 0.208 May-04 0.194 0.194 May-07 0.131 0.030 0.161 Jun-04 0.301 0.301 Jun-07 0.173 0.031 0.203 JuI-04 0.304 0.304 JuI-07 0.145 0.031 0.176 Aug-04 0.333 0.333 Aug-07 0.180 0.031 0.211 Sep-04 0.357 0.357 Sep-07 0.218 0.030 0.248 Oct-04 0.201 0.201 Oct-07 0.133 0.030 0.163 Nov-04 0.190 0.190 Nov-07 0.106 0.030 0.136 Dec-04 0.180 0.180 Dec-07 0.181 0.031 0.212 Jan-05 0.193 0.193 Jan-08 0.205 0.030 0.235 Feb-05 0.183 0.183 Feb-08 0.181 0.030 0.211 Mar-05 0.181 0.181 Mar-08 0.191 0.031 0.221 Apr-05 0.173 0.173 Apr-08 0.207 0.029 0.236 May-05 0.105 0.105 May-08 0.160 0.031 0.191 Jun-05 0.208 0.208 Jun-08 0.152 0.030 0.182 Jul-05 0.300 0.300 JuI-08 0.197 0.031 0.228 Aug-05 0.258 0.258 Aug-08 0.264 0.031 0.295 Sep-05 0.190 0.190 Sep-08 0.279 0.031 0.310 Oct-05 0.225 0.225 Oct-08 0.128 0.030 0.158 Nov-05 0.238 0.238 Nov-08 0.194 0.031 0.225 Dec-05 0.264 0.264 Dec-08 0.198 0.032 0.230 Jan-06 0.217 0.217 Feb-06 0.219 0.219 Mar-06 0.172 0.172 Apr-06 0.161 0.161 May-06 0.157 0.003 0.160 Jun-06 0.260 0.260 JuI-06 0.234 0.234 Aug-06 0.242 0.022 0.264 Sep-06 0.252 - 0.252 Oct-06 0.187 - 0.187 Nov-06 0.291 - 0.291 Dec-06 0.226 0.030 0.256 Table 2 - 2004-2008 Annual Average Effluent Flows Effluent Flow Annual Average Cape Max Fear Annual Monthly River PWC Average Average Year MGD MGD MGD MGD 2004 0.246 - 0.246 0.357 2005 0.210 - 0.210 0.300 2006 0.213 0.003 0.215 0.291 2007 0.172 0.030 0.203 0.273 2008 0.196 0.030 0.227 0.310 Table 3 - Long-term Average Effluent Flows Long term average Cape Fear River PWC Annual Average Max Monthly Average MGD MGD MGD MGD 2004-2008 2005-2008 0.207 0.198 0.030 0.030 0.237 0.228 0.357 0.310 Table 4 - Calculated Permit Limits for BOD and TSS Flow BOD TSS Daily Max Monthly Av- erage Daily Max Monthly Av- erage DAK and DuPont Recycle Bottle Facility Total 0.228 MGD 0.111 MGD 64 mg/L 64 mg/L 24 mg/L 24 mg/L 130 mg/L 130 mg/L 40 mg/L 40 mg/L 0.339 MGD Calculated Permit Limits 180.8 lbs/day 67.8 lbs/day 367.3 lbs/day 113.01bs/day Engineering Alternatives Analysis Permit No. NC0003719 DAK Americas LLC - Cedar Creek Site 3468 Cedar Creek Road Fayetteville, NC 28301 Cumberland County Pim111 STEARNS & WHELER A CLILW IS PLOPLL PCNI ONtAAkCC May 27, 2009 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis Table of Contents Section 1 Introduction 1-1 1.1 Purpose 1-1 1.2 Report Outline 1-1 Section 2 General Information 2-1 2.1 Plant Description 2-1 2.2 Current Wastewater Flows and Loading 2-4 Section 3 Wastewater Disposal Alternatives Analysis 3-1 3.1 Alternative No. 1— No Capital Improvements to WWTP and Maintain NPDES Permit 3-1 3.2 Alternative No. 2 — Upgrade WWTP and Maintain NPDES Permit 3-2 3.3 Alternative No. 3 — Discharge Untreated Wastewater to PWC 3-4 3.4 Alternative No. 4 — Upgrade WWTP and Discharge to PWC 3-5 3.5 Alternative No. 5 — No Upgrades to the WWTP and Discharge Treated Effluent to PWC 3-6 3.6 Alternative No. 6 — Land -based Disposal Systems 3-7 3.7 Alternative No. 7 — Wastewater Reuse 3-9 Section 4 Summary of Costs 4-1 4.1 Capital Costs 4-1 4.2 Operations and Maintenance Costs 4-1 4.3 Net Present Value Analysis 4-3 Section 5 Recommendation 5-1 -^ STEARNS & WHELER CLILNTS'PLOPLL PERI OHMANCL DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis List of Tables Table 2-1 Wastewater Treatment Facility Identification Summary 2-2 Summary Of Wastewater Treatment Facility Components 2-3 Average Operational Parameters 2-4 Wastewater Characteristics 4-1 Probable Capital Costs 4-2 Probable O&M Costs 4-3 Net Present Value of Alternatives List of Figures Figure 1 Wastewater Treatment Facility Aerial Photo 2 Wastewater Treatment Plant Process Flow Diagram Appendix Appendices A Fayetteville PWC — Industrial User Wastewater Survey and Permit Application STEARNS & WHELER CLILN I Si:PLOPLL PHI ORtlANCL DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis Section 1 Introduction 1.1 Purpose DAK Americas prepared an Engineering Alternatives Analysis (EAA) in 2004 in support of its acquisition of Monsanto Agricultural Company's wastewater treatment facility located on Cedar Creek Road in Fayetteville, North Carolina. At the request of the Division of Water Quality (DWQ), DAK updated the EAA in 2008 to reflect more current operational costs. The analysis contained herein further updates the EAA to capture the costs of operating a recycled bottle processing operation, due to go online in the fourth quarter of 2009. The objective of this EAA is to evaluate wastewater disposal alternatives to determine the most cost-effective and environmentally sound disposal solution. 1.2 Report Outline This evaluation follows the outline described in the guidance document for evaluating wastewater disposal alternatives prepared by the NC DWQ as follows: • Location and description of the existing wastewater treatment facility; • Current wastewater flows and loadings generated at the facility; • Industrial Pretreatment permit requirements issued by the Fayetteville Public Works Commission (PWC); • Evaluation of disposal alternatives, as outlined in the EAA guidance document; • Net Present Value analysis of potential disposal alternatives; • Recommendations for wastewater disposal. 11111111114 STEARNS & WFiELER CLICNI S PLOPLL PLHF OHMANGL 1-1 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis Section 2 General Information 2.1 Plant Description The former Monsanto Wastewater Treatment Facility, presently owned and operated by DAK Americas, is located on Highway 53 (Cedar Creek Road), south of Fayetteville in Cumberland County. The Cedar Creek WWTP treats wastewater from the DAK Americas and the DuPont Teijin Films facilities. Treated wastewater is discharged into the Cape Fear River, which is a class C water, as shown on Figure 1. Table 2-1 provides a summary of the identification information for the wastewater treatment facility. TABLE 2-1 WASTEWATER TREATMENT FACILITY IDENTIFICATION SUMMARY Facility Name DAK Americas, LLC Facility Address 3468 Cedar Creek Road County Cumberland Facility Phone/Fax (910) 433-8228/(910) 433-8289 NPDES Permit No. NC0003719 Discharge Receiving Stream Cape Fear River Stream Class C River Basin Cape Fear Outfall Location (Latitude/Longitude) 34°58'08"/ 78°46'58" Permitted Flow (mgd) 0.5 The wastewater treatment facility consists of the components listed in Table 2-2. STEARNS & WHELER 7 CLILN LS PL°PLL PLRI" °RMAN.C..L 2-1 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis TABLE 2-2 SUMMARY OF WASTEWATER TREATMENT FACILITY COMPONENTS Facility Component Description Spill Basin One 1.0 MG in -ground concrete PVC Tined basin used as a temporary holding basin. Equalization Tanks Two 660,500-gallon aboveground, fiberglass tanks. Each 55 feet in diameter with a 37-foot side water depth. pH Pit An in -ground concrete pit with three chambers providing a total capacity of 140,000 gallons. Location where nutrients (urea and phosphoric acid) are added, pH adjustment with sodium hydroxide, and addition of steam during winter operations. Aeration Basin No. 1 Aeration Basin No. 1, currently not in service, is a 4.4 MG concrete basin used as an emergency/temporary holding basin. The basin is equipped with two 75 horsepower (Hp) aerators and six 150 (Hp) aerators. Extended Aeration Activated Sludge Process Aeration Basin No. 2 Aeration basin No.2 is a 1.2 MG concrete basin with a 6.5-foot side water depth and equipped with seven aerators and two 75 hp mixers. Five aerators are fixed (two 40 hp, two 50 hp, and one 75 hp) and two floating aerators, each 40 hp. Chemical Lift Station Two pumps; one duty pump with a capacity of 160 gpm and a second stand-by unit with a capacity of 300 gpm. Secondary Clarifier One secondary clarifier 90 feet in diameter with a 14- foot side water depth. RAS/WAS Pump Station Three pumps each 25 horsepower with a capacity of 900 gpm. Common discharge manifold. Parshall Flume One Parshall flume is used for measuring flow discharged from the facility. Aerobic Digester One in -ground concrete basin equipped with surface aerators. Digester has a capacity of 0.550 MG and is equipped with two 25 horsepower aerators. Sludge Storage Basin One 1.0 MG in -ground concrete basin with two 25 horsepower mixers. Sludge Drying Beds Three sludge drying beds, each 240 feet by 30 feet. STEARNS & WHELER CLILN.rSPLOPLL PERI OHMANCL `J 2-2 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis A process flow diagram of the existing treatment facility is provided in Figure 2. A brief description of the process flow follows. Wastewater generated from resin manufacturing at the DAK facility and the DuPont Teijin Films facility is conveyed to the two equalization basins. The equalization basins dampen variations in flow and organic concentrations before discharging the wastewater to the biological treatment process. Flow from the equalization basins is routed to the pH pit. Urea and phosphoric acid are added to supplement the nutrient -deficient wastewater and sodium hydroxide is added for pH adjustment. Steam, formerly used to increase wastewater temperature during winter months has been discontinued. The activated sludge process is a 1.2 MG in -ground concrete basin with a 6.5-foot side water depth, which receives flow from the pH pit. Seven surface aerators provide oxygen to the process biology. Two 75 horsepower mixers supplement the mixing achieved by the seven aerators to maintain the biological solids in suspension. Aeration basin effluent flows to a 90-foot diameter secondary clarifier with a 14-foot side water depth. Discharge from the secondary clarifier flows through an effluent Parshall flume followed by the existing chlorine contact basin (no longer used) and is directed to the plant outfall. A portion of the settled solids from the secondary clarifier is returned to the aeration basin and the remaining solids are wasted to the aerobic digester. STEARNS & WHELER CLIEN I S'PLOPLL PLR( OHMANCL 2-3 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis The aerobic digester is a 0.550 MG in -ground concrete basin equipped with two 25 horsepower surface aerators. Digested solids are conveyed to a 1.0 MG sludge -settling basin to allow thickening of the stabilized solids before applying the solids to the sludge drying beds. Dewatered solids are disposed of at Sampson County landfill. Decant from the 1.0 MG sludge settling basin is returned to the aeration basin. Table 2-3 summarizes the average operational parameters for the activated sludge process. TABLE 2-3 AVERAGE OPERATIONAL PARAMETERS (2008) Parameter Value Mixed Liquor Suspended Solids (MLSS) 3,699 mg/L Mixed Liquor Volatile Suspended Solids (MLVSS) 3,364 mg/L MLVSS/MLSS Ratio 0.91 Food to Microorganism ratio (F/M) 0.09 Solids Retention Time (SRT) 69 days Secondary Clarifier Underflow Concentration 4.411 mg/L PH 7.3 2.2 Current Wastewater Flows and Loading The flows and wastewater constituents are representative of the blended wastewater from the DAK Americas and DuPont Teijin Films facilities. Section 15A NCAC 2H .0219 provides minimum design flows from typical residential and commercial sources, which are not applicable to this treatment facility because the wastewater flow is industry specific. Flow projections are therefore based on available operational data. Both STEARNS & WHELER CLILNIS PLOPLL PLNr°NMANCE. 2-4 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis facilities already implement reuse of plant process water and employ low -flow devices where applicable to reduce wastewater generation. Table 2-4 summarizes the 2008 minimum, average, and maximum flows and influent loadings to the treatment facility. TABLE 2-4 2008 WASTEWATER CHARACTERISTICS Parameter Minimum Average Maximum Effluent Flow (god) 35,000 227,000 600,000 Chemical Oxygen Demand, COD (mg/L) 536 2,289 17,265 Chemical Oxygen Demand, COD (Ib/day) 758 3,041 11,375 Total Suspended Solids, TSS (mg/L) 5 183 1,170 pH 3.53 4.33 7.05 Temperature (°C) 16.6 30.7 47.1 STEARNS & WHELER T CLILNFSIPLOPLL PL RFORMANCL LitA 7-5 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis Section 3 Wastewater Disposal Alternatives Analysis In order to provide cost-effective, environmentally sound wastewater disposal, several wastewater treatment alternatives were considered. For the purposes of calculating costs, actual flows were used. The long-term average OCPSF flow was determined to be approximately 0.228 mgd (this includes 0.2 currently discharged via NPDES permit and 0.028 currently discharged to PWC). In addition, the new recycled bottle operation will contribute approximately 0.111 mgd to the Cedar Creek WWTP. As such, the flow used for developing alternative costs is 0.339 mgd. Each alternative below includes the capital cost of $1.46 million and $150,000 Operating and Maintenance costs to upgrade the wastewater treatment plant to support the new recycled bottle facility 3.1 Alternative No. 1— No Capital Improvements to WWTP and Maintain NPDES Permit Alternative No. 1 involves operating the existing wastewater treatment plant without any modifications other than those required to support the recycled bottle facility because it currently provides secondary treatment within the NPDES permit limits established when Monsanto Agriculture Company owned the facility. This alternative does not, however, account for improvements that would allow the existing WWTP to operate more cost effectively. STEARNS & WHELER .._ .- INA CLILNTSIPLOPLL PEHI"OHUANCL `J 3-1 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis The advantages of this alternative include: 1. No capital investment at this time to meet the current NPDES requirements except for those required to support the recycled bottle facility. 2. Site is attractive for recruiting other industries. A few disadvantages are, however: 1. Does not optimize process to reduce power consumption. 2. Does not optimize process to reduce chemical feed requirements. 3. Continued operation of the WWTP to meet NPDES requirements. 4. Continued solids disposal. 3.2 Alternative No. 2 — Upgrade WWTP and Maintain NPDES Permit Alternative No. 2 involves providing new process equipment that would allow the existing facility to operate more cost effectively (i.e. reduced operations and maintenance cost), although these improvements are not necessary to meet the currently proposed NPDES limits. It also includes the capital and O&M costs necessary to support the recycle bottle facility. The proposed improvements in addition to those required for the recycled bottle plant would include a new aeration system and final clarification system to reduce power consumption and enhance solids removal. Because previous WWTP upgrades provided treatment capacity for larger organic loadings and higher process flows, the WWTP is oversized for the current hydraulic and organic loadings. The existing aeration basin has a capacity of 1.2 million gallons with a 6.5-foot side water depth. The basin's large footprint requires significant mixing energy, PMIINI STEARNS & WHELER CLILNTS PCOPLL PERI ORMANCL 3-2 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis which is accomplished with seven surface aerators and two mixers. In addition, the shallow tank depth results in poor oxygen transfer. Unfortunately, these factors result in significant power consumption. To reduce operations and maintenance costs, several options appear feasible. One possible alternative would be to convert the existing equalization tanks, which are much smaller than the existing aeration tanks, into two sequencing batch reactors (SBRs). The current aeration tanks and clarifier would be abandoned. A second alternative would be to convert the existing secondary clarifier into an aeration basin and construct a dissolved air flotation (DAF) system for final clarification. A DAF system would be constructed above ground to avoid the excavation cost associated with a new below -ground clarifier. Regardless, both alternatives appear similar in cost and neither are necessary for the facility to continue to comply with its NPDES and PWC discharge permits. Some advantages of an upgraded WWTP are: 1. Significantly reduces power consumption. 2. Reduces chemical feed requirements. 3. Reduces sludge production. 4. Site is attractive for recruiting other industries. Some disadvantages are: 1. Significant capital investment for unquantifiable O&M savings. STEARNS & WHELER CLILN I Sj PLOPLL PI: RI OHMANCL Ltio 3-3 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis 2. Construction sequencing would be critical to maintain production and ensure compliance with the NPDES permit. 3. Continued solids disposal. 3.3 Alternative No. 3 — Discharge Untreated Wastewater to PWC Alternative No. 3 would allow DAK Resins to abandon the existing Cedar Creek WWTP and discharge untreated process water into Fayetteville PWC's wastewater collection system via a new pumping station located west of the manufacturing facility. While this alternative would allow DAK to abandon its wastewater treatment facility eliminating the need for further capital investment and eliminating significant power consumption costs, it would result in DAK being subject to discharge user fees for flow and surcharges for high organic loadings. Current PWC sewer charges are $3.34 per 1,000 gallons. Based on 0.339 mgd the cost would be over $400,000 excluding surcharges. The surcharges would be prohibitive given the high COD of the untreated wastewater, which in 2008 averaged 2,289 mg/L with a maximum of 17,265 mg/L. Therefore, the cost savings associated with abandoning the Cedar Creek WWTP must be compared to the costs of increased wastewater fees from Fayetteville PWC. PWC issued a revised pretreatment permit to DAK on January 1, 2009. There are no categorical pretreatment standards in 40 CFR 414, discharge regulations for Organic Chemicals, Plastics, and Synthetic Fibers (OCPSF). Facilities must thus comply with 40 CFR 403 and all limits developed and implemented by the permit issuing authority, PWC in this case. The permit limits flow to 0.075 mgd and CBOD and TSS to 25.0 mg/L. A copy of the industrial wastewater permit issued by PWC is provided in Appendix A. STEARNS & WHELER CLLNI SiPLOPLL PLRI ORMANCL 3-4 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis While it may be possible for PWC to increase the CBOD limit, it is unlikely it could increase it sufficiently so that DAK could shutdown its wastewater treatment plant. From the standpoint of plant operations, the permit limits for CBOD and TSS contained in the pretreatment permit are essentially as restrictive as those contained in the NPDES permit. This alternative is not considered feasible because of the requirement to pretreat the wastewater prior to discharge to PWC's system, and the high level of treatment currently necessary to meet the pretreatment permit limitations established by PWC. 3.4 Alternative No. 4 — Upgrade WWTP and Discharge to PWC In addition to the capital and O&M costs necessary to support the recycle bottle facility, Alternative No. 4 involves construction of additional treatment processes to reduce power consumption and reduce organic concentrations in the wastewater to avoid financial surcharges from Fayetteville PWC. While it may be possible for PWC to increase the CBOD limit and other permit parameters somewhat, upgrading the WWTP only slightly reduces DAK's operating and maintenance costs. As with Alternative No. 3, a modified biological treatment process would still be necessary to optimize operations and maintenance costs, but not to meet the current NPDES permit requirements. Some advantages of this alternative are: 1. Allows DAK to discontinue its NPDES permit. 2. Significantly reduces power consumption. STEARNS & WHELER CLILNI SIPLOPLL PLR[ OHMANCL / L\ 3-5 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis 3. Process upsets would result in violations of the pretreatment ordinance and not an NPDES permit. A few disadvantages of this alternative are: 1. DAK would be subject to fees for wastewater treatment. 2. Management of a pretreatment program becomes necessary. 3. The solids handling process would still need to be managed. 4. Process upsets could result in additional financial surcharges from Fayetteville PWC. 5. Site becomes less attractive for recruiting potential industries. 3.5 Alternative No. 5 — No Upgrades to the WWTP and Discharge Treated Effluent to PWC Under this alternative, effluent from the Cedar Creek WWTP would be conveyed by pump station and force main to a nearby lift station operated by the City of Fayetteville. In addition the WWTP would be upgraded to support the recycle bottle facility. Advantages include: 1. No capital improvements would be required for the wastewater treatment facility. 2. Allows DAK to discontinue its NPDES permit. Disadvantages include: 1. DAK would be subject to surcharge fees, when effluent quality exceeds the industrial pretreatment requirements. STEARNS & WHELER CLILNTS[PLOPLL PLRI ORMANCL 3-6 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis 2. Increased operational and maintenance costs associated with the pump station. 3. The solids generated would still need to be managed. 4. Site becomes less attractive for recruiting potential industries. 3.6 Alternative No. 6 — Land -based Disposal Systems Land based disposal systems such as a low-pressure pipe system, drip irrigation, mound systems, and spray irrigation were evaluated for both untreated wastewater and treated wastewater. Direct application of raw wastewater using one of these land applied disposal systems was not considered a viable solution, based on wastewater composition and its potential detrimental impact on the receiving soil and groundwater. Consideration was, however, given to using one of these disposal systems for land applying the treated effluent from the existing wastewater treatment facility. DAK owns approximately 68 acres of land along Cedar Creek Road. A significant fraction of the total acreage includes manufacturing facilities, parking lots, access roads, administration buildings and the WWTP, as shown on the aerial photograph — reference Figure 1. Fayetteville PWC recently performed an industrial wastewater survey to determine the composition and concentrations of the treated effluent, as part of the industrial pretreatment permitting process. The treated effluent exceeded the groundwater quality standards, as cited in section 15A NCAC 02L, for arsenic, lead, nickel, and selenium. Although the concentrations for these constituents were marginal, additional treatment would likely be required to comply with the groundwater quality standards. STEARNS & WHELER CLICNISjPLOPLL PERTORMANCC 3-7 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis According to the County's soil survey map, the soil at the DAK facility is characterized as a sandy loam. The soil's assimilation capacity for either land application or subsurface disposal systems depends on the following soil parameters: • Soil texture Soil structure Location of impervious areas • Bulk density • Seasonally saturated soils Other important parameters include the depth to groundwater and the hydraulic gradient. An assimilation rate of 1.0allon per day per square foot was applied based on the soil texture and the low effluent suspended solids concentration (<20 mg/L). A disposal area of approximately 11.5 acres would be required based on the permitted flow of 500,000 gallons per day. The 11.5 acres is, however, based on land applying wastewater 365 days per year which will not be possible because of inclement weather conditions during some times throughout the year. Assuming the facility could not land apply wastewater 30 days per year, the facility would need 15 million gallons of storage based on a permitted flow of 500,000 gpd. The existing site conditions, wastewater composition, and storage requirements required for a land disposal system makes implementation of such an alternative challenging at best. Additional land for a land -based disposal alternative is not immediately adjacent to the wastewater treatment facility and would need to be acquired. Land acquisition costs, in consort with additional costs associated with STEARNS & WHELER CLILNTS PLOPLL PLRFOHMANCL L 3-8 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis pumping and distribution of wastewater to the property make this alternative cost - prohibitive and impractical. As such, land disposal systems were eliminated from further consideration. 3.7 Alternative No. 7 — Wastewater Reuse The use of treated effluent to reduce potable water use was also considered for process water. Water needs are estimated at approximately 170,000 gallons per day, which is significantly less than the current permitted capacity of 500,000 gpd. The beneficial reuse of treated effluent for process water in the manufacturing process was also considered. By reusing treated effluent within the manufacturing facility, the quantity of potable water purchased from Fayetteville PWC could be reduced. When comparing the quality of water needed for the manufacturing process to the quality of the treated effluent, additional wastewater treatment systems would be necessary. This likely includes ultra filtration and reverse osmosis technologies to remove minerals harmful to the manufacturing process. Based on the current costs (capital and operations and maintenance) of such systems, this alternative is currently considered cost prohibitive and has not been evaluated further. POINN STEARNS & WHELER CLILNIS PLOPLL PLR! ORMANCL 3-9 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis Section 4 Summary of Costs 4.1 Capital Costs An opinion of probable capital cost for the most viable alternatives is summarized below. The capital improvements identified for Alternatives 2 and 4 to reduce O&M costs are estimated at $960,000. Alternatives 1, 2, 4, and 5 all include a capital expenditure of $1,460,000 to accommodate flows from the recycled bottle operation. TABLE 4-1 PROBABLE CAPITAL COSTS Alternative Opinion of Probable Capital Costs No. Description 1 No Upgrades to Cedar Creek WWTP and Maintain NPDES Permit $1,460,000 2 Upgrade Cedar Creek WWTP and Maintain NPDES Permit $2,420,000 4 Upgrade Cedar Creek WWTP and Discharge to Fayetteville PWC $2,420,000 5 Discharge Treated Wastewater To Fayetteville PWC $1,460,000 4.2 Operations and Maintenance Costs Probable operations and maintenance costs for Alternatives 1, 2, 4, and 5 are summarized below. The current sewer charge from PWC is $3.34 per 1000 gallons per day. Recurring costs for Alternatives 2, 4, and 5 are generally lower than those for Alternative 1. For the purposes of this analysis, it was assumed that DAK will realize O&M cost savings due to the facility upgrades for alternatives 2 and 4. In addition, O&M costs were reduced for alternatives 4 and 5 to reflect potential savings associated with , STEARNS & WHELER DAK Americas CLICN IS',PCOPLL PLR( OHMANCL 4-1 Cedar Creek Plant, North Carolina Engineering Alternatives Analysis meeting slightly different effluent limitations when discharging to PWC. These reductions are based on an assumption that higher limits could be obtained from PWC. In addition, it is not certain that the lower O&M costs could be obtained. That said, there is currently no practical difference between the NPDES limits and PWC limits, and therefore little to no difference in the true cost of WWTP operation between the two alternatives. TABLE 4-2 PROBABLE O&M COSTS Alternative 1 2 4 5 Description Maintain NPDES with Existing WWTP Uprade Cedag Creek WWTP and Maintain NPDES Cedar rCrdeek e WWTP and Discharge to PWC Discharge to PWC with existing WWTP POTW Charge for Flow 0 0 413,275 413,275 Electricity 63,895 60,000 45,000 47,921 Maintenance 100,000 50,000 37,500 75,000 Lab Expense 51,445 51,445 51,445 51,445 Administrative 120,000 120,000 120,000 120,000 Nutrients and Misc. Chemicals 35,000 35,000 26,250 26,250 Polymers 146,000 146,000 109,500 109,500 Sludge Disposal 128,000 128,000 96,000 96,000 Additional O&M due to recycled bottle operation 150,000 150,000 150,000 150,000 Totals 794,340 740,445 1,048,970 1,089,391 STEARNS & WHELER CLILWI S'; PCOPLL PCRI OHMA4CC LOLN, 4-2 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis 4.3 Net Present Value Analysis The Net Present Value (NPV) for each alternative is presented in Table 4-3. The net present values are based upon a discount rate if 4.875 percent, which is the current guidance from Construction Grants and Loans, and a term of 20 years. The P/A factor using these criteria is 12.595. Table 4-3 Net Present Value of Alternatives Alternative 1 2 4 5 Capital Cost $1,460,000 $2,420,000 $2,420,000 $1,460,000 Recurring Cost $794,340 $740,445 $1,048,970 $1,089,391 Net Present Value $11,464,700 $11,745,900 $15,631,800 $15,180,900 STEARNS & WHELER GLILNISH:OPLL PLHFOHMANC.0 4-3 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis Section 5 Recommendation Based on the alternatives evaluation, Alternative No. 1, which includes modifications to the existing DAK wastewater treatment plant to accommodate the recycled bottle operation and continued surface water discharge to the Cape Fear River is recommended. The NPV for Alternative 1 is approximately 24.4% Tess than the least expensive option for discharge to PWC. STEARNS & WHELER_ CLILNTSIPEOPLE PLHPOHMANCE 5-1 DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis Figure 2 Wastewater Treatment Plant Process Flow Diagram ping STEARNS & WHELER CLIENTSjPEOPLE PERE ORMANCL DAK Americas Cedar Creek Plant, North Carolina Engineering Alternatives Analysis Figure 1. DAK Americas Cedar Creek Site Wastewater Treatment System Recycle Bottle Plant Influent from process Screening DAK Resins Influent from process Equalization Dupont Teijin Film Neutralization Screening DAK Resins, LLC 3216 Cedar Creek Road Fayetteville, NC Cumberland County NPDES Permit No. NC0003719 DAF Equalization Tanks A Non -contact cooling water Non -contact cooling water to stormwater Outfall 001 Stormwater Outfall 001 To Cape Fear River ♦ Spill Basin Outfall 002 AB1 I pH pit Sanitary Sewer Effluent from wastewater treatment plant Clarifier AB2 Digesters To sludge storage 12/09/2008 • r- t City of Fayetteville, North Carolina Permit To Discharge Wastewater Under. the Public Works Commission's Industrial Pretreatment Program In compliance with the provisions of the Fayetteville City Code, North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the City of Fayetteville. DAK Americas, LLC is hereby authorized to discharge wastewater from a facilitylocated at 3216 Cedar Creek Road Fayetteville, North Carolina Cumberland County into the City of Fayetteville's municipal sanitary sewer system and municipal wastewater treatment facility located at: Rockfish Water Reclamation Facility NPDES No. NC0050105 2536 Tracy Hall Rd Cumberland County in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in parts I, II, and III hereof. This permit shall become effective on January 1, 2009. This permit and the authorization to discharge shall expire at midnight on December 31, 2013. • Signed this day of , 2008. Steven K. Blanchard, General Manager Public Works Commission City of Fayetteville North Carolina Permit Number 2116RF 40 CFR Category 414 IU Name: DAK Americas, LLC Permit#: 2116RF Pipe#: 01 40 CFR#: 414 Supplement to Permit Cover Sheet DAK Americas, LLC is hereby authorized to: 1. Continue operation of the existing pretreatment facility, consisting of the following methods of treatment: DAK Sanitary waste sump, 2 DAK Process waste sumps, Comminutor Pit, Existing Lift Station, Sample Point, 2 EQ Tanks, Emergency Spill Basins, pH Adjustment Pit, Aeration Basins, Clarifier, Digester, Contact Chamber, and New Lift Station pumping to PWC lift station 2. After receiving Authorization to Construct from the Public Works Commission, construct and operate pretreatment units as needed to meet final effluent limitations as set forth in this permit. 3. Discharge from said pretreatment works facility into the Public Works Commission's Rockfish Water Reclamation Facility, NPDES #NC0050105 Highway 87 South Cumberland County. 2 11,4 DAK Americas LLC Permit Outline PART I. Effluent Limitations and Monitoring Requirements A. 1. Description of Discharge 2. Location of Monitoring Point 3. Permit Modification History B. Effluent Limits and Monitoring Requirements C. Monitoring and Reporting PART II. General Permit Conditions PART III. Special Permit Conditions IU Name: DAK Americas. LLC Permit#: 2116RF Pipe#: 01 40 CFR#: 414 3 PART I. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS IU Name: DAK Americas, LLC Permit#: 2116RF Pipe#: 01 40 CFR#: 414 PART I. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS A. 1. Description of Discharge(s) Pipe Number 002 Description of Discharge Discharge of domestic and industrial wastes as well as affected stormwater being recovered from the site. This includes process and non -process wastewater from DAK Resins, LLC and DuPont Teijin Films as listed below. DAK Resins: Discharge includes all flows regulated under 40 CFR Part 414 - the Organic Chemicals, Plastics, and Synthetic Fibers Category (Equipment/facility washdown, process reaction water, stormwater, and condensate) as well as boiler/cooling tower blowdown and domestic wastewater. DuPont Teijin Films: Discharge includes all flows regulated under 40 CFR Part 414 - the Organic Chemicals, Plastics, and Synthetic Fibers Category (process water, washdown water, steam condensate, stormwater) as well as Domestic wastewater. 2. Location of Monitoring Point. Monitoring point is behind the clarifier where DAK has a sampler permanently set in place._.._ Cape Fear River DAK pump station to PWC Sampling Point Clarifier 4 PART I. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 3. DAK AMERICAS, LLC Permit Modification History IU Name: DAK Americas, LLC Permit#: 2116RF Pipe#: 01 40 CFR#: 414 A. Original Permit issued on May 1, 2006 expires June 30, 2008. B. March 1, 2007, permit modification issued to monitor CBOD instead of BOD due to long term monitoring requirements, changes were made to allow electronic submittal of reports, and the pH was changed to allow a variance of 6.0 to 11.5 standard units. C. January 1, 2009, permit renewal, lead monitoring was changed from once every six months to quarterly, flow limit was reduced from .250 MGD to .075 MGD, CBOD and TSS limits were reduced from 100 mg/L to 25 mg/L, various general permit conditions were modified to comply with state requirements, and limited detection levels were added for long term monitoring requirements. 5 PART I. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS IU Name: DAK Americas, LLC Permit#: 2116RF Pipe#: 01 40 CFR#: 414 PART I. B.1.EFFLUENT LIMITS AND MONITORING REQUIREMENTS 1. Receiving POTW Name: Rockfish Creek Water Reclamation Facility Receiving POTW NPDES#: NC0050105 Effective Date for These Limits: Effective Date of this Permit Expiration Date for These Limits: Expiration date of this Permit Pipe #: 002 - Regulated (OCPSF) under 40 CFR 414. This discharge shall be limited and monitored as specified below. Pollutants and prohibitions not regulated or enumerated below shall be discharged in accordance with the City of Fayetteville's Sewer Use Ordinance. Data collected for NPDES DMR compliance may also be submitted to PWC and will be accepted for compliance judgment in lieu of separate sample collection for pretreatment permit requirements. Limited Parameter Effluent Cmitation in ug/I Sample Type Composite or Grab Monitoring Frequency(*4) by Permittee By PWC Daily Maximum Monthly Average acenaphthene 38.7 15.7 Grab 1/6 Months 1/ Calendar Year Anthracene 38.7 15.7 Grab 1/6 Months 1/ Calendar Year Benzene 110.4 46.9 Grab 1/6 Months 1/ Calendar Year Bis phthalate 212.59 78.3 Grab 1/6 Months 1/ Calendar Year Carbon tetrachloride 312.12 117 Grab 1/6 Months 1/ Calendar Year Chlorobenzene 313.1 117.0 Grab 1/6 Months 1/ Calendar Year Chloroethane 243.1 90.6 Grab 1/6 Months 1/ Calendar Year Chloroform 267.8 91.5 Grab 1/6 Months 1/ Calendar Year Di-n-butyl phthalate 35.4 16.5 Grab 1/6 Months 1/ Calendar Year 1,2 dichlorobenzene 654.3 161.5 Grab 1/6 Months 1/ Calendar Year 1,3-dichlorobenzene 313.1 117.0 Grab 1/6 Months 1/ Calendar Year 1,4-dichorobenzene 313.1 117.0 Grab 1/6 Months 1/ Calendar Year 1,1 DCA 48.6 18.1 Grab 1/6 Months 1/ Calendar Year 1,2 DCA 473.0 148.3 Grab 1/6 Months 1/ Calendar Year 1,1 DCE 49.4 18.1 Grab 1/6 Months 1/ Calendar Year 1,2 trans DCE 54.4 20.6 Grab 1/6 Months 1/ Calendar Year 1,2 Dichloropropane 654.3 161.5 Grab 1/6 Months 1/ Calendar Year 1,3 Dichloropropylene 654.3 161.5 Grab 1/6 Months 1/ Calendar Year Diethyl phthalate 93.1 37.9 Grab 1/6 Months 1/ Calendar Year Dimethly phthalate 38.7 15.7 Grab 1/6 Months 1/ Calendar Year 4,6 Dinitro-o cresol 228.2 64.3 Grab 1/6 Months 1/ Calendar Year Ethylbenzene 313.1 117.0 Grab 1/6 Months 1/ Calendar Year Fluoranthene 44.5 18.1 Grab 1/6 Months 1/ Calendar Year Fluorene 38.7 15.7 Grab 1/6 Months 1/ Calendar Year Hexachlorobenzene 89.1 89.1 Grab 1/6 Months 1/ Calendar Year Hexachlorobutadiene 313.1 117.0 Grab 1/6 Months 1/ Calendar Year hexachloroethane 654.3 161.5 Grab 1/6 Months 1/ Calendar Year 6 PART I. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS IU Name: DAK Americas, LLC Pennit#: 2116RF Pipe#: 01 40 CFR#: 414 PART I. B.1.EFFLUENT LIMITS AND MONITORING REQUIREMENTS • 002 - Regulated (OCPSF) under 40 CFR 414 (continued). Limited Parameter Effluent Limitation in ug/l Sample Type Composite or Grab Monitoring Frequency(X4) Daily Maximum Monthly Average by Permittee by PWC Methyl chloride 243.1 90.6 Grab 1/6 Months 1/ Calendar Year Methylene chloride 140.1 29.7 Grab 1/6 Months 1/ Calendar Year Naphthalene 38.7 15.7 Grab 1/6 Months 1/ Calendar Year Nitrobenzene 5275.2 1843.3 Grab 1/6 Months 1/ Calendar Year 2-Nitrophenol 190.3 53.6 Grab 1/6 Months 1/ Calendar Year 4-Nitrophenol 474.6 133.5 Grab 1/6 Months 1/ Calendar Year Phenanthrene 38.7 15.7 Grab 1/6 Months 1/ Calendar Year Pyrene 39.6 16.5 Grab 1/6 Months 1/ Calendar Year Tetrachloroethylene 135.1 42.8 Grab 1/6 Months 1/ Calendar Year Toluene 61.0 23.1 Grab 1/6 Months 1/ Calendar Year Total Cyanide 988.8 346.1 Grab 1/6 Months 1/ Calendar Year Total Lead 568.6 263.7 Grab 1/6 Months 1/ Calendar Year Total Zinc 2150.6 865.2 Grab 1/6 Months 1/ Calendar Year 1,2,4 Trichlorobenzene 654.3 161.5 Grab 1/6 Months 1/ Calendar Year 1,1,1 TCA 48.6 18.1 Grab 1/6 Months 1/ Calendar Year 1,1,2 TCA 104.6 26.4 Grab 1/6 Months 1/ Calendar Year TCE 56.9 21.4 Grab 1/6 Months 1/ Calendar Year Vinyl chloride 141.7 79.9 Grab 1/6 Months 1/ Calendar Year 7 PART I. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS C. Monitoring and Reporting 1. Representative Sampling IU Name: DAK Americas, LLC Permit#: 2116RF Pipe#: 01 40 CFR#: 414 Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified. Monitoring points shall not be changed without notification to, and approval by, the PWC. 2. Self -Monitoring and/or Additional Monitoring If the permittee is required to self -monitor by this permit, using EPA approved analytical methods, the results of such monitoring shall be submitted to the PWC's Pretreatment Program Office on or before the tenth of the month following sample collection. The PWC may require more frequent monitoring, or the monitoring of additional pollutants not required in this permit, by written notification. If the sampling performed by the permittee indicates a violation, the permittee shall notify the PWC within 24 hours of becoming aware of the violation. The permittee shall also repeat the sampling and analysis and submit the results of the repeat analysis to the PWC within 30 days after becoming aware of the violation. 3. Test Procedures Test procedures for the analysis of pollutants shall be performed in accordance with the techniques prescribed in 40 CFR Part 136 (U.S. Environmental Protection Agency), and amendments thereto unless specified otherwise in the monitoring conditions of this permit. 4. Certified Laboratory Analysis Pollutant analysis shall be performed by a North Carolina Department of Environmental and Natural Resources Certified Laboratory that is certified in the analysis of the particular pollutant in wastewater. 10 PART I. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS N Name: DAK Americas, LLC Permit#: 2116RF Pipe#: 01 40 CFR#: 414 PART I. B.2.EFFLUENT LIMITS AND MONITORING REQUIREMENTS 2. Receiving POTW Name: Rockfish Creek Water Reclamation Facility Receiving POTW NPDES#: NC0050105 Effective Date for These Limits: Effective Date of this Permit Expiration Date for These Limits: Expiration Date of this Permit Pipe #: 002 - Regulated (OCPSF) under 40 CFR 414 This discharge shall be limited and monitored as specified below. Pollutants and prohibitions not regulated or enumerated below shall be discharged in accordance with the City of Fayetteville's Sewer Use Ordinance. Data collected for NPDES DMR compliance may also be submitted to PWC and will be accepted for compliance judgment in lieu of separate sample collection for pretreatment permit requirements. Limited Parameter Effluent Limitation in mg/L Sample Type Composite or Grab Limited Detection Level in mg/L (*5) Monitoring Frequency(7'4) by Permittee (""4) by PWC Daily Maximum Monthly. Average Flow . .075 MGD Metered (*2) daily CBOD 25 mg/1 Composite 2 1/month 1/6 months TSS 25 mg/1 Composite 2 1/ month 1/6 months Ammonia "3 Composite 0.1 1/ month I/6 months Oil & Grease 250 Grab 1/ 3 months 1/6 months Total Phos. *3 Composite 1/3 month 1/6 months Arsenic *3 Composite 0.01 1/3 month 1/6 months Cadmium *3 Composite 0.001 1/3 month 1/6 months Chromium *3 Composite 0.005 1/3 month 1/6 months Copper *3 Composite 0.002 1/3 month 1/6 months Cyanide .3 Grab 0.005 1/3 month 1/6 months Lead *3 Composite 0.002 1/3 month 1/6 months Mercury "3 Composite 0.0002 1/3 month 1/6 months Molybdenum *3 Composite 0.1 1/3 month 1/6 months Nickel *3 Composite 0.01 1/3 month 1/6 months Selenium *3 Composite 0.01 1/3 month 1/6 months Silver *3 Composite 0.005 1/3 month 1/6 months Zinc *3 Composite 0.01 1/3 month 1/6 months Phenol 3 Grab 1/3 month 1/6 months Bromoform *3 Composite 1/3 week 1/6 months Xylene *3 Composite 1/3 month 1/6 months Antimony *3 Composite 1/3 month 1/6 months pH *1 Grab 1/ month 1/6 months See Page 9 for Limit Page Notes and Page 11 for Definitions. 8 f4 PART I. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Limits Page Notes: IU Name: DAK Americas, LLC Permit#: 2116RF Pipe#: 01 40 CFR#: 414 *1 The pH shall not be less than 6.0 or greater than 11.5 standard units. pH will be determined by field analysis on a grab sample of final effluent. *2 Flow measurement: See Part III. Special Condition D. for additional requirements. *3 Monitoring requirement only. If monitoring results indicate the presence of pollutants in amounts that could cause endangerment, upset, pass -through, or hinder the operation of the collection system or the treatment facility in any way, pollutant specific limits may be applied. *4 Self -monitoring requirements shall become effective the effective date of this permit. Daily means once a day, 1/week means once a week, 1/month means once a month, 1/3 means once January -March, once April -June, once July -September, and once October -December, 1/6 months means once January -June and once July -December of each year. *5. Detection limits for each parameter shall be at least as low as outlined in the chart. 9 PART I. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS C. Monitoring and Reporting 1. Representative Sampling IU Name: DAK Americas, LLC Permit#: 2116RF Pipe#: 01 40 CFR#: 414 Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified. Monitoring points shall not be changed without notification to, and approval by, the PWC. 2. Self -Monitoring and/or Additional Monitoring If the permittee is required to self -monitor by this permit, using EPA approved analytical methods, the results of such monitoring shall be submitted to the PWC's Pretreatment Program Office on or before the tenth of the month following sample collection. The PWC may require more frequent monitoring, or the monitoring of additional pollutants not required in this permit, by written notification. If the sampling performed by the permittee indicates a violation, the permittee shall notify the PWC within 24 hours of becoming aware of the violation. The permittee shall also repeat the sampling and analysis and submit the results of the repeat analysis to the PWC within 30 days after becoming aware of the violation. 3. Test Procedures Test procedures for the analysis of pollutants shall be performed in accordance with the techniques prescribed in 40 CFR Part 136 (U.S. Environmental Protection Agency), and amendments thereto unless specified otherwise in the monitoring conditions of this permit. 4. Certified Laboratory Analysis Pollutant analysis shall be performed by a North Carolina Department of Environmental and Natural Resources Certified Laboratory that is certified in the analysis of the particular pollutant in wastewater. 10 PART I. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 5. Reporting IU Name: DAK Americas, LLC Permit#: 2116RF Pipe#: 01 40 CFR#: 414 If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be submitted to PWC. Monitoring results obtained by the permittee and all other reports required herein shall be submitted to the PWC at the following address: System Protection Supervisor Public Works Commission Post Office Drawer 1089 Fayetteville, North Carolina 28302 6. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following data: A. The exact place, date, and time of sampling, B. The date(s) the analyses were performed; and C. The person(s) or approved laboratory that performed the analysis. 7. Defmitions A. A composite sample, for monitoring requirements, is defined as the automatic or manual collection of one grab sample of constant volume, not less than 100 ml, collected every hour during the entire discharge period on the sampling day. Sampling day shall be a typical production and discharge day. B. A grab sample, for monitoring requirements, is defined as a single "dip and take" sample collected at a representative point in the discharge stream. C. A daily monitoring frequency shall mean each working day. 11 ni PART H. IU Name: DAK Americas, LLC GENERAL PERMIT Permit#: 2116RF CONDITIONS Pipe#: 01 40 CFR#: 414 Part II. GENERAL PERMIT CONDITIONS A. Duty to Comply The permittee must comply with all conditions of this permit. Any permit non- compliance constitutes a violation of the City of Fayetteville Sewer Use Ordinance and is grounds for possible enforcement action(s). B. Duty to Mitigate - Prevention of Adverse Impact The permittee must take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health, the POTW's discharge, the water receiving the POTW's discharge, or the environment. C. Facilities Operation, Bypass The permittee shall, at all times, maintain in good working order, and operate as efficiently as possible, all control facilities or systems installed or used to achieve compliance with the terms and conditions of this permit. By-pass of treatment facilities is prohibited except as provided for and in accordance with the requirements set forth by this permit. By-pass approval shall be given only when such by-pass is in compliance with 40 CFR 403.17. D. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutants from such materials from entering the sewer system. The permittee is responsible for assuring its compliance with any requirements regarding the generation, treatment, storage, and/or ultimate disposal of "Hazardous Waste" as defined under the Federal Resource and Recovery Act (RCRA). The permittee shall identify to the PWC the hazardous/toxic waste hauler used for removal of such substances and notify the PWC of any change of said hauler. 12 PART II. IU Name: DAK Americas, LLC GENERAL PERMIT Permit#: 2116RF CONDITIONS Pipe#: 01 40 CFR#: 414 E. Upset Conditions An "upset" means an exceptional incident in which there is an. unintentional and temporary non-compliance with the effluent limitations of this permit because of factors beyond the reasonable control of the permittee. An upset does not include non-compliance to the extent caused by operational error, improperly designed or inadequate treatment facilities, lack of preventative maintenance, or careless and/or improper operations. An upset may constitute an affirmative defense for actions brought for the non- compliance. The permittee has the burden of proof to provide evidence and demonstrate that none of the factors specifically listed above were responsible for the non-compliance. F. Right of Entry The permittee shall allow the staff of the State of North Carolina Department of Environment, Health, and Natural Resources, Division of Environmental Management, the Regional Administrator of the Environmental Protection Agency, the City of Fayetteville, the Public Works Commission, and/or their authorized representatives, upon the presentation of credentials: 1. To enter upon the permittee's premises where a real or potential discharge is located or in which records are required to be kept under the terms and conditions of this permit; and 2. At reasonable times to have access to and copy records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit, and to sample any discharge of pollutants. G. Availability of Reports and Records/Record Retention The permittee shall retain records of all monitoring information, including all calibration and maintenance records as well as copies of reports and information used to complete the application for this permit for at least three years. All records that pertain to matters that are subject to any type of enforcement action shall be retained and preserved by the permittee until all enforcement activities have concluded and all periods of limitation with respect to any and all appeals have expired. These records include, but are not limited to, production records, wastewater self - monitoring records, and State and Federal EPA required records. 13 PART II. IU Name: DAK Americas, LLC GENERAL PERMIT Permit#: 2116RF CONDITIONS Pipe#: 01 40 CFR#: 414 Except for data determined to be confidential under the City of Fayetteville's Sewer Use Ordinance, Division 7, all reports prepared in accordance with terms of this permit shall be available for public inspection through the office of the Public Works Commission of the City of Fayetteville. As required by the Sewer Use Ordinance, effluent data shall not be considered confidential. H. Duty to Provide Information The permittee shall furnish to the Manager of the Public Works Commission or his designee, or the Division of Environmental Management, within a reasonable time, any information which the above parties may request to determine whether cause exists for modifying, revoking and re -issuing, or terminating this permit or to determine its compliance with this permit. The permittee shall also furnish, upon request, copies of records to be kept by this permit. I. Signatory Requirements All reports or information submitted pursuant to the requirements of this permit must be signed and certified by the Authorized Representative as defined under the Sewer Use Ordinance. If the designation of an Authorized Representative is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, or overall responsibility for environmental matters for the company, a new authorization satisfying the requirements of this section must be submitted to the PWC System Protection Supervisor prior to or together with any reports to be signed by an authorized representative. J. Toxic Pollutants If a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Federal Clean Water Act for a toxic pollutant which is present in the discharge, and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit may be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. K. Civil and Criminal Liability Nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for non-compliance. 14 PART II. IU Name: DAK Americas, LLC GENERAL PERMIT Permit#: 2116RF CONDITIONS Pipe#: 01 40 CFR#: 414 L. Federal and/or State Laws Nothing in this permit shall' be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties established pursuant to any applicable Federal and/or State Laws or regulations. M. Penalties for Violation of Permit Conditions The City of Fayetteville Sewer Use Ordinance provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000.00 per day of such violation, with each day deemed as a separate violation. N. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in any enforcement action that it would have been necessary to halt or reduce the permitted activity to maintain compliance with the conditions of this permit. O. Penalties for Falsification of Reports The City of Fayetteville Sewer Use Ordinance and North Carolina General Statute 143-215 provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or non-compliance shall, upon conviction, be punished by a fine, or by imprisonment for not more than six (6) months, or by both. P. Transfer of Discharge Permit Wastewater discharge permits are issued to specific industrial users for specific operations. Wastewater discharge permission shall not be re -assigned or transferred or sold to a new owner, new user, different premises, or a new or changed operation. Q. Property Rights This permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or City laws or regulations. 15 PART II. IU Name: DAK Americas, LLC GENERAL PERMIT Permit#: 2116RF CONDITIONS Pipe#: 01 40 CFR#: 414 R. Severability The provisions of this permit are severable and, if any provision of this permit or the application of any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances and the remainder of this permit shall not be affected thereby. S. Permit Modification, Revocation, Termination This permit may be modified, revoked and re -issued or terminated with cause in accordance to the requirements of the City of Fayetteville Sewer Use Ordinance and North Carolina General Statute or implementing regulations. T. Re -Application for Permit Renewal The Permittee is responsible for filing an application with the PWC for re -issuance of this Permit 180 days prior to the expiration date of this Permit. U. Dilution Prohibition The permittee shall not increase the use of potable or process water or in any way attempt to dilute the discharge as a partial or complete substitute for adequate treatment to achieve compliance with the limitations contained in this permit. V. Notification of Production Changes The permittee shall give notice to the PWC at least 90 days prior to any facility expansion, production increase, or process modification which has the potential to result in new or substantially increased discharges or a change in the nature of the discharge. W. Construction No construction of pretreatment facilities or additions thereto shall commence until Final Plans/Specifications have been submitted to the PWC's Pretreatment Program Staff and written approval and an Authorization to Construct have been issued by the PWC. X. Sludge Management Plan Within 90 days prior to the initial disposal of sludge generated by any pretreatment facility, the permittee shall submit a sludge management plan to the PWC's Pretreatment Program Office. 16 PART II. IU Name: DAK Americas, LLC GENERAL PERMIT Permit#: 2116RF CONDITIONS Pipe#: 01 40 CFR#: 414 Y. Re -Opener This permit shall be modified or, alternatively, revoked and reissued to comply with any applicable effluent standards or limitation issued or approved by the City, as the Control Authority, for the control of any pollutant not now controlled by this permit or the City Ordinance. Z. Categorical Standard Re -Opener This permit shall be modified, or alternatively, revoked and reissued, to comply with any applicable effluent standard or limitation issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2), and 307(a) (2) of the Clean Water Act, if the standard or limitation so issued or approved: 1. Contains different conditions or is otherwise more stringent than any effluent limitation in this permit, or 2. Controls any pollutant not limited in this permit. The permit as modified or reissued under this paragraph shall also contain any other applicable requirements of the Act. AA. Reports of Potential Problems The permittee will provide protection from accidental and slug loading discharges. The permittee is responsible for contacting the PWC by telephone immediately of all discharges that could cause problems to the POTW, including any slug loadings as defined by 40 CFR 403.5(b). If the permittee experiences such a discharge, they shall inform PWC immediately upon the first awareness of the commencement of the discharge. Notification shall include location of the discharge, type of waste, concentration and volume, if known, and corrective actions taken by the permittee to prevent future discharges. The permittee shall, within five (5) days of the verbal notification, submit to the PWC Pretreatment Program Office a detailed written report describing the cause of the discharge, and those measures taken to prevent similar future occurrences. Such notification shall not relieve the permittee from any liability that may be incurred as a result of the discharge (see Sewer Use Ordinance, Section 28-129). BB. General Prohibitive Discharge The permittee shall comply with the general prohibition discharge standards in 40 CFR 403.5 (a) of the Federal pretreatment regulations. 17 PART II. IU Name: DAK Americas, LLC GENERAL PERMIT Permit#: 2116RF CONDITIONS Pipe#: 01 40 CFR#: 414 CC. Specific Prohibitions The permittee shall not allow wastewater to be discharged to the Municipal Sewer System that exhibit the following characteristics, as set forth in 40 CFR 403.5(b): 1. Pollutants which create a fire or explosion hazard in the POTW, including but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Celsius using the test methods specified in 40 CFR 261.21. 2. Pollutants which will cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 6.0, unless the works is specifically designed to accommodate such discharges. 3. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in interference. 4. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a discharge at a flow rate and/or pollutant concentration which will cause interference with the POTW. 5. Heat in amounts that will inhibit biological activity in the POTW resulting in interference, but in no case heat in such quantities that the temperature at the POTW treatment plant exceeds 104 degrees Fahrenheit or 40 degrees Celsius unless the PWC approves alternate temperature limits. 6. Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through. 7. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems. 8. Any trucked or hauled pollutants, except at discharge points designed by PWC. Except to "re -seed" for upset conditions and to sometimes add supplemental food. 18 PART II. IU Name: DAK Americas, LLC GENERAL PERMIT Permit#: 2116RF CONDITIONS Pipe#: 01 40 CFR#: 414 DD. Hazardous Waste Discharge The Public Works Commission prohibits the discharge of hazardous substances (according to 40 CFR 261) or any hazardous wastes as determined by PWC, to the sanitary sewer system. All hazardous wastes should be disposed of in accordance with North Carolina Hazardous Waste Management rules and Solid Waste Management Law (15A NCAC 13A). 19 PART III. IU Name: DAK Americas, LLC SPECIAL PERMIT Permit#: 2116RF CONDITIONS Pipe#: 41 40 CFR#: 414 PART III. SPECIAL PERMIT CONDITIONS A. Biotoxicity Monitoring If it is found that the permittee's effluent has a significant toxic impact upon the municipal wastewater treatment system and/or its receiving stream, the permittee shall be required, upon written notification from the PWC, to conduct Biotoxicity monitoring on the effluent being discharged. The severity of the permittee's effluent toxicity shall determine the frequency of the Biotoxicity monitoring. B. Toxicity Control Upon determination of toxicity in the permittee's effluent, the permittee shall be required to identify and eliminate the source(s) of the toxicity from the final discharge. C. Flow Monitoring The permittee shall record and report (to PWC) daily wastewater discharge flows from this facility. Flow data shall be recorded from the first of the month to the last day of the month and submitted to PWC by the tenth of the following month. Where flow monitoring is required by PWC the equipment must meet current PWC flow meter specifications. The installed flow meter shall be calibrated once January - June and once July -December and documentation of the calibration event shall be submitted to PWC. Additional calibrations shall be performed by the Permittee, at the request of PWC, in the event of significant questions concerning the accuracy of the meter, including but not limited to: 1. Increase or decrease in sewer flow greater than twenty-five percent (25%) in two consecutive months. 2. Increase or decrease in "sewer flow to water consumption" ration above ten percent (10%) in two consecutive months. PWC shall be notified within twenty-four (24) hours of any malfunction, damage, or repairs to the flow meter. PWC reserves the right to revert to billing for sewer based on water consumption in the event of the failure of the permittee's flow meter to perform properly; or the failure of the permittee to submit the required data and documentation to PWC in a timely fashion: The permittee must contact PWC for current flow meter specifications prior replacing a flow meter for any reason. 20 • PART III. IU Name: DAK Americas, LLC SPECIAL PERMIT Permit#: 2116RF CONDITIONS Pipe#: 01 40 CFR#: 414 D. Relationship Between DAK Americas and Dupont Tejin Films It is recognized that DAK Americas and Dupont Tejin Films have gone to considerable and commendable efforts to foster a good working relationship with each other in light of a potentially precarious situation. It should be noted that DAK Americas being the permit holder is responsible for the quality of effluent from their wastewater treatment facility. DAK Americas and Dupont Tejin Films must continue to work together to ensure that the conditions of this permit are met. To satisfy regulatory conditions, the following conditions must be met: Dupont Tejin Films, as a "user" of the City's sewer system, must be bound by the conditions of this permit including but not limited to Right of Entry, Availability of Records and Reports, Duty to Provide Information, and Re -Application for Permit Renewal. Upon finalization of agreement between DAK Americas and Dupont Tejin Films for use of DAK Americas treatment facility, the Public Works Commission will be provided a copy for review and approval. E. Slug/Spill Control Plan The permittee shall provide protection from accidental discharges of prohibited materials or other substances regulated by this permit. At the request of the permitting authority the permittee shall develop, obtain PWC approval, and implement a written Slug/Spill Control Plan within 120 days of the effective date of this permit. This plan shall include, but is not limited to: • Methods to prevent the discharge of incompatible or prohibited pollutants to the sanitary sewer system. • Description of discharge practices, including non -routine batch discharges. • Description of stored chemicals. • Procedures for immediately notifying the POTW of slug discharges that would cause a violation of 40 CFR 403.5(b) (see General Condition AA, Page 17), with procedures for follow-up notification within 5 days. • If necessary, procedures to prevent adverse impact from accidental spills, including inspection and maintenance of storage areas, handling and transfer of materials, loading and unloading operations, control of plant site run-off, worker training, building of containment structures or equipment, measures for containing toxic organic pollutants (including solvents), and/or measures and equipment for emergency response. 21 PART IV. PERMIT SYNOPSIS City of Fayetteville, North Carolina Public Works Commission Industrial Pretreatment Program Permit PART IV. IUP Synopsis A. IUP Basic Information IU Name: DAK Americas, LLC Permit#: 2116RF Pipe#: 01 40 CFR#: 414 Receiving POTW name: Rockfish Creek Water Reclamation Facility POTW NPDES#: NC0050105 IUP Name: DAK Americas LLC IUP Effective Date: Effective Date of this Permit IUP Expiration Date: Expiration Date of this Permit B. IU Survey & Application form Attached is a completed copy of the Industrial User Wastewater Survey & Application Form. C. IU Inspection form Attached is a copy of the most recent Industrial User Inspection.D. RATIONALE FOR LIMITATIONS: as listed on the IUP Limits Page(s), PART I, Section B of the IUP. PIPE 01 RATIONALE #1: Categorical Pollutant Limits and Conventional Pollutant Limits, with no Over Allocation situation As listed in 40 CFR 414, Flow, BOD, and pH 22 POTW=> NPDES#a> IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name : Rockfish HWA.AT final July 2008, Worksheet Name: AT Printed: 5/22/2009, 10:43 AM Page 1 of 3 Allocation Table Spreadsheet Instructions: . Headworks last approved: 07/03/08 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is Allocation Table updated: 01/01/09 , 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. Permits last modified: 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT from the HWA spreadsheet. This includes names in worksheet are automatically entered pollutant columns AT through BK. Rockfish Creek NC0050105 Industry Type Renewal Modification Date FLOW Permit Limits CBOD Permit Limits TSS Permit Limits Ammonia Permit Limits INDUSTRY NAMES Permit (please list atphabeticIy) number Pipe of Effective Effective Permit number Indus Date Date Ex ires MGD al/da Conc. Load m lbs/da Conc. Load m lbs/da Conc. Load m 1 lbs/da DAK 2116RF . 0001 414 01/01/09 04/01/09 12/31/13 0.0750 75,000 25.00 15.64 25.00 15.64 monitor Eaton Corporation 2111 RF 0001 433 01/01/09 12/31/13 0.0500 50,000 monitor monitor monitor MJ Soffe LLC 2113RF 0001 410 01/01/09 02/01/09 12/31/13 0.7000 700,000 200.00' 1167.60 200.00 1167.60 monitor Nitta Gelatin 2117RF 0001 311999 01/01/09 12/31/13 0.1850 185,000 1275.00 1967.20 750.00 1157.18 50.00 77.15 Column Totals => 1 1.0100 1,010,0001 3150 2340 1 771 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) _> Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) _> MAIL left (lbs/day) _> Percent Allow. Ind. (MAIL) still available (%)=> Percent MAHL still available (%)=> 5 Percent MAHL (lbs/day) => HWA.AT Revised:November 2005 NPDES NPDES Permitted Flow=> 21.0000 12.1679 8.8321 1.0100 7.8221 88.6 % 37.2 % 1.0500 Design 30737 12891 17846 3150 14696 82.3 % 47.8 % 1537 Design 46500 22896 23604 2340 21263 90.1 % 45.7% 2325 NPDES 7228.48 2187.07 5041.41 77.15 4964.26 98.5 % 68.7% 361.42 64\ To .old-` %K flptk� `k (MA/ c k+1-- fo - Pt())/sa "ry (Oa (li« Cc) lfz- poaR S F Q '7 C. bTe GOC)(_<- (1 ,_ (..ko e(wf C op (--(-)i 257' /-2&-b F-Lb, 6-14 A-06--as NtivS�(c� Luc c L MEMO — Note to file RE: DAK Americas LLC — Cedar Creek Site NPDES Permit NC0003719 Joe Corporon / 20May09 DWQ's Response /Summary of Permittee Comments on the Draft Permit (received 08May09) • [cover letter] DWQ's EAA Review / Decision not to renew the permit DAK feels that cost to divert 100% discharge to PWC will approximate $400K/year and that this is significant, despite our 15% alternative comparison. They wish to maintain both discharge options - SS and discharge to the Cape Fear. Moreover, they intend to revise the EAA and resubmit before the draft -review deadline on May 27, 2009. They ask us to remove Special Condition A. (5.), our requirement to abandon all discharge to the Cape Fear River and our intent to deny renewal at expiration. • Denied — DWQ will reissue the NPDES permit, except as revised below. DAK's Additional Numbered Comments: 1) Revised flow — DAK feels that DWQ did not consider additional flow allocated for the Recycling facility nor did we allow sufficiently for future expansion. They wish to keep the plant classification Grade III and the previous flow of 0.500 MGD (0.228 plus 0.111 = 0.339 MGD plus 0.161 MGD room to expand). • Granted [note: @ 0.500 MGD IWC = 0.09 %] 2) Limit Calculations — DAK requests that DWQ recalculate permit limits using a revised long-term average flow to better reflect 2005-2008 data, and include flow for the proposed recycle facility (again, 0.111 + 0.228 = 0.339 MGD). • Granted — DWQ will apply this flow to §414.41 and §414.91 9b. 3) TRC - no issues 4) Stormwater Outfalls — DAK wishes to consolidate all stormwater outfalls to lift their administrative burden. • Denied — DWQ will reissue the existing NC00 permit and the existing NCS00 stormwater permit to include all1utfalls. (?) s`C-o‘tRW5) Proposed Recycle facility — Flow calculation issue (see 2); Although not regulated by 40 CFR under SIC code 5162, DAK requests DWQ to include their flow estimate of 0.111 MGD in the flow, limits, and monitoring calculations assume effluent characteristics regulated under OCPSF §414.41 and §414.91 9b. • Granted U 9 v <ill 6 Gorporon, Joe qt-k- R(t-) P bP ( From: Hyatt.Marshall@epamail.epa.gov Sent: Wednesday, May 06, 2009 2:59 PM To: joe.corporon@ncmail.net Subject: NC0003719, DAK Americas LLC EPA has no comments on this draft permit. 1 AFFIDAVIT OF PUBLICATION NORTH CAROLINA Cumberland County Public Notice North Carolina Emironmen - tal Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to issue a NPDES Wastewater Permit The North Carolina Environ - mental Management Com - mission proposes to Issue a NPDES wastewater dis- charge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this no- tice. The Director of the NC Division of Watcr Quality (DWQ) may hold a public bearing should there be a significant degree of public Interest Please mall com - ments and/or information re- quests to DWQ at the above address. Interested persons may visit the DWQ at 512 N. Salisbury Street. Raleigh. NC to review information on file. Additional information on NPDES permits and this no- tice may be found on our website: www.ncwaterquali - tyorg, or by calling (919) 807-6304. The NC Department of Cor- rection 14216 Mail Service center, Raleigh, NC 27699- 4216] has applied for renew - al of NPDES permit NC0035904 for the McCain Hospital WWTP in Hoke County. This peuniued facili- ty discharges treated waste - water to an unnamed uibuta - zy to Mountain Creek in the Lumber River Basin. Cur- rently fecal coliform and to- tal residual chlorine are wa- ter quality limited. This dis- charge may affect future al- locations in this portion of the Lumber River basin. DAK Americas LLC - Ccdar Creek Site (NC0003719) re- quested renewal of its per- mit in Cumberland County; this facility discharges treat - ed wastewater to the Cape Fear River wfin the Cape Fear River Basin. The Town of Lake Waccamaw WWTP request - ed renewal of permit NC0021881 for Lake Waccamaw WWTP in Co- lumbus County; this permit - ted discharge is treated wastewater to and unnamed tributary of Bogue Swamp, Lumber River Basin. Notice of Intent to Issue a NPDES Wastewater Permit 1218395 Before the undersigned, a Notary Public of said County and state, duly commissioned and authorized to administer oaths, affirmations, etc., personally appeared. CINDY L. OROZCO Who, being duly sworn or affirmed, according to law, doth depose and say that he/she is LEGAL SECRETARY of THE FAYETTEVILLE PUBLISHING COMPANY, a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as the FAYETTEVILLE OBSERVER, in the City of Fayetteville, County and State aforesaid, and that as such he/she makes this affidavit; that he/she is familiar with the books, files and business of said Corporation and by reference to the files of said publication the attached advertisement of CL Legal Line PUBLIC NOTICE NC ENVIRONMENTAL of NC DIVISION OF WATER QUALITY was inserted in the aforesaid newspaper in space, and on dates as follows: 4/24/2009 and at the time of such publication The Fayetteville Observer was a newspaper meeting all the requirements and qualifications prescribed by Sec. No. 1-597 G.S. of N.C. The above is correctly copied from the books and files of the aforesaid corporation and publication. LEGAL SECRETARY Title Cumberland County, North Carolina Sworn or affirmed to, and subscribed before me, this 24 day of April, A.D., 2009. In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and year aforesaid. YYD2,12_ Pamela H. Walters, Notary Public My commission expires 05th day of December, 2010. MAIL TO: NC DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699 0001218395 Permit Number NC0003719 Central Files: APS SWP 04/06/09 Permit Tracking Slip Program Category NPDES WW Permit Type Industrial Process & Commercial Wastewater Discharge Primary Reviewer joe.corporon Permitted Flow 1250000 Facility Facility Name Cedar Creek Site Location Address 3468 Cedar Creek Rd Fayetteville NC 28301 GrX L-E ci '9(e Owner Status In review Project Type Renewal Version Permit Classification Individual Permit Contact Affiliation Major/Minor Major Region Fayetteville County Cumberland Facility Contact Affiliation Anthony PO Box 1690 Fayetteville Hudson, Manager Safety -Environmental NC 28302 Owner Name DAK Americas, LLC c,Fst": '1t&— "S i-4}47g Dates/Events Owner Type Non -Government Owner Affiliation Craig PO Box 1690 Fayetteville Leite NC 28302 Orig Issue App Received 02/23/81 05/03/06 Regulated Activities Draft Initiated Domestic, other Inorganic chemical manufacturing Non -contact cooling water, condensate Pesticide and herbicide production Outfall 001 Scheduled Issuance Public Notice Issue Effective Requested/Received Events Engineer/tech specialist certification requested Region comments on draft requested Region comments on draft received RO staff report received RO staff report requested Engineer/tech specialist certification received Expiration Waterbody Name CAPE FEAR RIVER Stream Index Number 18-(26) Ciu:k 5aA Current Class C Subbasin 03-06-15 DENR / DWQ / NPDES Program, Joe R. Corporon, NPDES East FACT SHEET FOR NPDES Permit Renewal Permit NC0003719 INTRODUCTION DAK Americas, LLC - Cedar Creek Site (herein referred to as DAK or the Permittee) requires a National Pollutant Discharge Elimination System (NPDES) permit to discharge treated wastewater to the surface waters of the state. The permittee's 5-year permit has expired and they have requested renewal from the Division of Water Quality (the Division or DWQ). This Fact Sheet summarizes background information and rationale used by the Division's NPDES Program to determine permit limits and monitoring conditions. FACILITY RECORDS REVIEW Facility Description. DAK Americas, LLC (Table 1) treats wastes from their manufacture of polyester resin chips and also from neighboring DuPont Teijin Films (both OCPSF regulated). A Service Complex provides utilities to both DAK and to DuPont including steam, cooling water, chilled water, demineralized water, and wastewater treatment. The Service Complex also treats local domestic wastes from plant personnel. Wastewater treatment facilities consists of flow equalization, spill basin, pH adjustment, oil skimming, comminutor, dual aeration basins, clarifier, parshall flume, sludge pump station, dual aerobic digesters, aerated biosolids holding basin, biosolids drying beds, and other associated equipment. With a decrease in flow from 0.500 to 0.300 MGD, this plant will be downgraded from a Grade III to Grade II WWTP. While maintaining its surface -water discharge, DAK connected to Fayetteville's sewer -collection system on May 1, 2006 with average flow — 0.030 MGD to the Fayetteville Public Works Commission (PWC). Facility Information Applicant/Facility Name: DAK Americas, LLC — Cedar Creek Site . Applicant Address: P.O. Box 1690, Fayetteville, North Carolina 28302 Facility Address: 3468 Cedar Creek Road; Fayetteville, North Carolina 28301 Permitted Flow 0.300 MGD Type of Waste: OCPSF Outfall 002 (95% industrial, 5% domestic) SIC 1,2n I Facility/Permit Status: Grade II / Active; Renewal zt vf. /6 2 {' County: Cumberland County Miscellaneous Receiving Stream: Cape Fear River Regional Office: Fayetteville Stream Classification: C State Grid / USGS Quad: H23NE / Cedar Creek, NC 303(d) Listed? No Permit Writer: Joe Corporon Subbasin: 03-06-15 Date: 10Mar09 Drainage Area (mi2): 4395 • -'� 4z Lat. 34° 58N1" N Long. 78° 47' 00" W Summer 7Q10 (cfs) 791 Winter 7Q10 (cfs): 30Q2 (cfs) Average Flow (cfs): 4340 IWC (%): 0.06% FINAL Fact Sheet Renewal -- NPDES Permit NC0002305 Page 1 l 1 PERMIT HISTORY AND CORRESPONDENCE Previous Permit and Waste Load Allocation (WLA) -- Division WLA records for this facility date previous Permittees from 1985. The previous permit (effective Jun 7, 2004 / expired Oct 31, 2006) included a special condition providing detailed requirements for DAK's closure of the Monsanto facilities. The Permittee's Renewal Application — With this renewal, DAK has requested the Division to consider the discharge requirements for a proposed new OCPSF-regulated plastic bottle recycle plant. DAK anticipates applying for permit Authorization to Construct from DWQ's Construction Grants and Loans. Closure of the Monsanto Plant — Previous Permittee, the Monsanto Company's Fayetteville Facility, produced Roundup®, a glyphosate-based pesticide/herbicide. This facility was formally closed and demolished to the satisfaction of the Division, as specified in the permit modification, effective June 7, 2004. Accordingly, this renewal is no longer concerned with Monsanto -related chemicals in the discharge (see Permitting Strategy). Moreover, Monsanto negotiated with Fayetteville's PWC to connect to the city's sanitary sewer system and Fayetteville ran a city sewer line to this property. Special Condition, A.(5.) to the previous permit addressed this newly completed sewer line, the closure of the Monsanto plant, and the change -of -ownership in progress. This special condition required any new owner/renewal applicant to justify flow needs and to .provide an Engineering Alternatives Analysis (EAA) to justify continuing discharge to surface waters. DAK's Engineering Alternatives Analysis (EAA) History -- Since assuming ownership of the facility, DAK has continued to discharge under this permit, but also discharges approximately 0.030 MGD to the city sewer (connected under PWC's Pretreatment Program on May 1, 2006). Subsequent to notifying change -of -ownership, DAK submitted a flow justification and EAA to evaluate discharge alternatives (received August 30, 2004) in accord with previous permit Special Condition A.(5.). The Division was dissatisfied with this EAA, requested clarification and additional information (letter of October 21, 2004), and DAK responded on December 8, 2004. After additional review and correspondence, the Division again requested clarification, and DAK provided a revised flow summary and new present -value costs for viable discharge alternatives (see Permittee's letter received March 5, 2008). In this document, DAK concluded that they prefer (based on cost) to discontinue their active discharge to the city sewer and to continue surface -water discharge under the NPDES permit. Despite Division urgings, DAK will not request to rescind this permit, and has again requested renewal. (For renewal decisions, and justification for DWQ's intent not to renew this permit, see Permitting Strategy). Total Residual Chlorine (TRC) and Whole Effluent Toxicity (WET) Testing. Considering that DAK's discharge constitutes less than one percent of the receiving stream (IWC 0.06% at 0.300 MGD), DAK conducts acute WET testing to evaluate acute, end -of -pipe impacts to the receiving stream. This is consistent with facilities statewide with an IWC less than 0.25%. The DAK facility has passed WET test consistently for the past 21 Quarters with one failure in May, 2003.TRC limit has also been added to the permit (28 ug/L), consistent with the new statewide standard for chlorine. However, TRC values detected below 50 ug/L will be considered compliant with the permit [see permit, Part 1. (A.), TRC footnote]. Fact Sheet for Pennit Renewal - 2009 NPDES NC0003719 Page 2 PERMITTING APPROACH Decision to Revoke This Permit — the Division intends to renew this permit, but for two years only. It will expire in accord with the Cape Fear basinwide renewal schedule on October 31, 2011. The Division will not consider further application to renew. The Division notes that the Permittee's latest present -value costs for viable discharge alternatives range within 12.8% considering, a) remaining connected to the city sewer, or b) continuing discharge to the Cape Fear River. Historically, the Division has considered EAA discharge -alternative costs equally viable if within 15%. Considering the Division's directive under the NPDES Program to regionalize wastewater treatment statewide, the Division disagrees with the Permittee's choice to abandon its city sewer connection, and continue discharge to the Cape Fear River. In support of this decision, state and federal statutes provide grounds and guidance to revoke a permit: §40 CFR 122.64(a) (4) "The following are causes for terminating a permit during its term, or for denying a permit renewal application: ... (4) A change in any condition that requires either a temporary or permanent reduction or elimination of any discharge or sludge use or disposal practice controlled by the permit (for example, plant closure or termination of discharge by connection to a POTW)." and, §15A NCAC 02H .0104(a)(3) "(a) Any permit issued pursuant to this Section is subject to revocation or modification in whole or part pursuant to 40 CFR 122.62 or for any of the following: ... (3) a change in any condition that requires either a temporary or permanent reduction or limitation of the permitted discharge" In light of DWQ's mission to eliminate point -source discharges in support of its Long Term Management Plan (LTMP) or Pretreatment Program, we will allow this permit to expire and formally close and abandon facilities discharging to the Cape Fear River. Upon expiration, 100 % of this discharge will be conveyed to the Fayetteville PWC for wastewater treatment under its existing Pre -Treatment Program permit [see renewal Special Condition A. (5.)]. This information will be outlined in the renewal cover letter. Flow Limit and Instream Waste Concentration (IWC) Revised for Renewal — DAK has provided revised flow estimates, (see DAK's letter received March 5, 2009), and the Division understands that this facility now generates less wastewater at Outfall 002; flows averaging 0.175 MGD (range 0.131 to 0.243 MGD). Based on these new data, the Division will lower permit flow limit for final Outfall 002 from the previous 0.500 MGD to 0.300 MGD to comfortably accommodate the flow range. This revises the instream waste concentration (IWC) from the previous 0.24% to 0.06% of the receiving stream (based on a summer 7Q10 of 791 cfs). With a decrease in permitted flow from 0.500 to 0.300 MGD, this plant has been downgraded from a Grade III to Grade II WWTP — parameter monitoring frequencies have been adjusted accordingly. Verifying Existing Stream Conditions — this facility discharges to the Cape Fear River [18-(26)], a Class C waterbody, extending from the City of Fayetteville's water -supply intake to the mouth of Hammond Creek, within the Cape Fear River Basin. Fact Sheet for Permit Renewal - 2009 NPDES NC0003719 Page 3 i Renewal Staff Report -- Pending a final technical review, the FRO recommends renewal of this permit in accordance with the Basin Plan and comments presented herein. Compliance Review - Notices of Violation (NOVs). This facility received BOD limit violations in February of 2004, but has since has received no permit limit violations and no assessed penalties for 58 consecutive months (March 2004 through December 2008). Stormwater Outfalls — DAK has requested that this renewal combine under a single permit, their effluent discharge with their existing stormwater outfalls (see stormwater permit NCS000389). In light of the Division's decision not to renew this permit, this request is hereby denied. Federal Regulations Applicable to Renewal — With the DWQ-approved abandonment of discharges from Monsanto (former Permittee) during the previous permit cycle, this renewal hereby discontinues any reference to categorical regulations concerning pesticides/herbicides. In accord with the Permittee's application to renew, the Division applied the following regulations for Organic Chemicals, Plastics and Synthetic Fibers (OCPSF) for this renewal: • §40 CFR 414.40, Subpart D, 414.41 Best Available Technology (BAT) for Thermoplastic Resins, and • §414.91 (b), Subpart I for Direct Discharge Point Sources That Use End -of -Pipe Biological Treatment. §40 CFR 414.40, Subpart D — The Division applied multipliers for the parameters BOD5 and TSS, as required under OCPSF 414.40, Subpart D. Based on production, Section §414.41 BAT is appropriate because DAK's previous and projected OCPSF volume exceeds five million pounds per year (310.25 million pounds projected for 2009), as outlined in the renewal application received December 11, 2008. In keeping with EPA Region 4 guidance, DWQ used the actual reported long-term average flow (60 months from January 2005 through December 2008) of 0.199 MGD to calculate both Daily Maximum and Monthly Average permit limits for BOD5 and TSS (Table 2). Table 2. Parameter Limit Calculations Subpart D in MGD) Previous (lbs./day) Daily Maximum Limits Monthly Average Renewal (lbs./day) Daily Maximum Limits Monthly Average 15.45 §40 CFR 414.40, (Flow Parameter For Daily Maximum For Monthly Average BOD, 5-day 64 x 0.1991 24 x 0.1991 115.7 43.5 21.11 TSS 130 x 0.1991 40 x 0.199 I 235.7 72.5 215.76 66.39 pH 6.0-9.0 6.0-9.0 6.0-9.0 6.0-9.0 6.0-9.0 6.0-9.0 1 The Division used the 4-year average flow of 0.200 MGD (Jan 2005 — Dec 2008) for both Daily Maximum and Monthly Average limits, as recommended by EPA. Application of §40 CFR 414.91, Subpart I — This subpart requires the Permittee to monitor a list of 57 organic compounds, and 6 toxicants [including metals and cyanide; for toxicants limit calculations, see Metals and Toxicants - Reasonable Potential Analysis (RPA)]. As dictated by this subpart, permit limits for each of these 57 compounds were determined by a multiplier (in gg/L) times the process wastewater flow. Again, the Division used the average flow of 0.199 MGD. Fact Sheet for Permit Renewal - 2009 NPDES NC0003719 Page 4 Each parameter's resultant limit was- further evaluated against existing state and federal standards to fmd the more stringent (see attached XL spread sheet, Limit Calculations for 40CFR, Subpart I, 414.90 and 91). Final values appear in the permit as mass limits not to exceed in lbs/day. The previous permit renewal relaxed monitoring frequencies to 1/Year for organics and 1/Quarter for metals and cyanide. Based on minimum or no detection of these parameters during the past permit cycle, the Division considers these limits and monitoring conditions appropriate for this renewal. Concerning Ammonia (NH3 as N) and Chemical Oxygen Demand (COD) — Previously permitted parameter COD - maximum reported 413 lbs/day, was not permit -limited at a flow rate of 0.500 MGD, and was monitored 1/Week. The Division recommends no changes to the permit for COD. Ammonia (NH3) limits were adjusted proportionally to the revised effluent flow (0.500 to 0.300 MGD) by multiplying 0.6 times the previous Daily Maximum and Monthly Average limits. Metals and Toxicants - Reasonable Potential Analysis (RPA). Based on the previous permit, the parameters of concern include Total Copper, Total Chromium, Total Cyanide, Total Lead, Total Nickel, and Total Zinc. The Division conducted an RPA to determine the "reasonable potential" for a given toxicant to exceed its water -quality standards or criteria. The RPA evaluated on 60 months of data (12 to 15 samples collected quarterly) during the period January 2005 through December 2008. At an IWC of 0.06%, none of these parameters show reasonable potential to exceed water -quality standards. [These metals require limits under 40 CFR despite RPA findings] PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: NPDES UNIT e TAC If you have questions reg • din y f'the above information or on the attached permit, please contact Joe Corporon at (9195 807-6 April 22, 2009. June 30, 2009 NAME: DATE: a7-1fae6cf Fact Sheet for Permit Renewal - 2009 NPDES NC0003719 Page 5 DAK Americas, LLC - Fayettevi NC0003719 0.2 MGD 0.30 MGD no 791 cfs 4,340 cfs OCPSF Subpart !Calculations Joe Corporon, NPDES East, 26Mar09 [OCPSF flow adjusted from previous 0.2179 MGD to 0.20 MGD, in accord with the renewal application j le, NC Parame ." Acenaphthene Acenaphthylene Acrylonitrile Anthracite Benzene Benzo(a)anthracene 3.4-Benzofluoranthene Benzo(k)fluoranthene Benzo(a)pyrene Bis(2-ethylhexyl) phthalate Carbon Tetrachloride Chlorobenzene Chloroethane Chloroform 2-Chlorophenol Chrysene Di-n-butyl phthalate 1.2-Dichlorobenzene 13-Dichlorobenzene 1,4-Dichlorobenzene 1,1-Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethylene 1,2-trans-Dichloroethylene 2,4-Dichlorophenol 1.2-Dichloropropane 1,3-Dichloropropylene Diethyl phthalate 2,4-Dimethylphenol Dimethyl phthalate 4.6-Dinitro-o-cresol 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene Ethylbenzene Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Methyl Chloride Methylene Chloride Naphthalene Nitrobenzene 2-Nitrophenol 4-Nitrophenol Phenanthrene Phenol OCPSF • - Daily: 59 22 0.098 0.037 FC 59 22 0.098 0.037 FC 242 96 0.402 0.159 FC 59 22 0.098 0.037 FC 136 37 0.226 0.061 SS 59 22 0.098 0.037 FC 61 23 0.101 0.038 FC 59 22 0.098 0.037 FC 61 23 0.101 0.038 FC 279 103 0.463 0.171 FC 38 18 0.063 0.030 SS 28 15 0.046 0.025 FC 268 104 0.445 0.173 FC 46 21 0.076 0.035 SS 98 31 0.163 0.051 FC 59 22 0.098 0.037 FC 57 27 0.095 0.045 FC 163 77 0.271 0.128 PC 44 31 0.073 0.051 it 28 15 0.046 0.025 FC 59 22 0.098 0.037 FC 211 68 0.350 0.113 FC 25 16 0.041 0.027 FC 54 21 0.090 0.035 FC 112 39 0.186 0.065 FC 230 153 0.382 0.254 FC 44 29 0.073 0.048 FC 203 81 0.337 0.134 FC 36 18 0.060 0.030 SS 47 19 0.078 0.032 FC 277 78 0.460 0.129 FC 123 71 0.204 0.118 FC 285 113 0.473 0.188 FC 641 255 1.064 0.423 FC 108 32 0.179 0.053 FC 68 25 0.113 0.041 PC 59 22 0.098 0.037 FC 28 15 0.046 0.025 FC 49 20 0.081 0.033 SS 54 21 0.090 0.035 PC 190 86 0.315 0.143 PC • 89 40 0.148 0.066 FC 59 22 0.098 0.037 FC 68 27 0.113 0.045 PC 69 41 0.115 0.068 FC 124 72 0.206 0.119 PC 59 22 0.098 0.037 FC 26 15 0.043 0.025 FC 2 3 4 Limit Calculations per 40 CFR, Subpart I - 414.90 and 91 (Comparisons to state standards and criteria) * Standards and Criteria Updated, 27Mar2009 - changes to previous permit in blue 5 Standards and Criteria 6 7 8 9 10 j+t�`. FederaIi Y c'tat� err Se '`Standard Standard'..: • ^Aquatic 1. water •. t Standard' Q e 60 None 20 none none none none 0.25 0.051 0.05 40000 ' 9600 none 51 1.19 none 0.0311 0.0028 none 0.0311 0.0028 none 0.0311 0.0028 none 0.0311 0.0028 none 2.2 1.2 none 1.6 0.254 130 none 140 none none note none 170 5.6 none 400 0.1 none 0.018 none 9.5 none none 470 17000 2700 390 2600 400 100 2600 400 20000 170000 6700 none 37 0.38 none 7100 330 none 10000 140 none none none none 15 0.5 none 21 0.31 1200 none none 320 none none 3400 none none none 765 13.4 26 none none none 3.4 0.11 none 0.048 0.71 97 none none 0.11 none none 46 none none none 0.00028 0.00029 none 18 0.44 none 3.3 1.4 none 96 2.6 none 590 4.6 330 none none none 30 17 8000 none none 750 none 270 none none none none 300 300 4/15/2009 C6 cl nO�l� ee no no Yes no Yes yes yes yes Yes yes yes no no yes no yes no no no no no yes yes no no no no no no no no no yes no no no no yes yes yes no Yes no no no no no no 60 none 0.25 0.05 51.00 0.03 0.03 0.03 0.03 2.20 1.6 130 none 170 400 0.018 10 470 390 100 20,000 37 7,100 10,000 none 15 21 1,200 320 3,400 765 11 j.Watet Qua1. z_=_ Iba/dy 12 13 255.52 0.098 0.098 none 0.098 0.098 5.84 0.402 0.402 0.21 0.098 0.098 1191 0.226 0.226 0.73 0.098 0.098 0.73 0.101 0.101 0.73 0.098 0.098 0.73 0.101 0.101 51.38 0.463 0.463 37.37 0.063 0.063 554 0.046 0.046 none 0.445 0.445 3970 0.076 0.076 1703 0.163 0.163 0.42 0.098 0.098 40.46 0.095 0.095 2002 0.271 0.271 1661 0.073 0.073 426 0.046 0.046 85,172 0.098 0.098 864 0.350 0.350 14 15 OCPSF 0.098 OCPSF 0.098 OCPSF 0.402 OCPSF 0.098 OCPSF 0.226 OCPSF 0.098 OCPSF 0.101 OCPSF 0.098 OCPSF 0.101 OCPSF 0.463 OCPSF 0.063 OCPSF 0.046 OCPSF , 0.445 OCPSF 0.076 OCPSF 0.163 OCPSF 0.098 OCPSF 0.095 OCPSF 0.271 OCPSF 0.073 OCPSF 0.046 OCPSF 0.098 OCPSF 0.350 165,817 0.041 0.041 OCPSF 0.041 42,586 0.090 0.090 OCPSF 0.090 none 0.186 0.186 OCPSF 0.186 64 0.382 0.382 OCPSF 0.382 89 0.073 0.073 OCPSF 0.073 5,110 0.337 0.337 OCPSF 0.337 1,363 0.060 0.060 OCPSF 0.060 14,479 0.078 0.078 OCPSF 0.078 3,258 0.460 0.460 OCPSF 0.460 26 111 0.204 0.204 OCPSF 0.204 3.4 79 0.473 0.473 OCPSF 0.473 0.048 0.20 1.064 0.204 WQ Standard 81.7 97 413 0.179 0.179 OCPSF 0.179 0.11 0.47 0.113 0.113 OCPSF 0.113 46 196 0.098 0.098 OCPSF 0.098 0.0003 0.007 0.046 0.007 WQ Standard 2.6 18.0 420 0.081 0.081 OCPSF 0.081 3.3 77 0.090 0.090 OCPSF 0.090 96 409 0.315 0.315 OCPSF 0.315 590 13.779 0.148 0.148 OCPSF 0.148 330 1,405 0.098 0.098 OCPSF . 0.098 30 128 0.113 0.113 OCPSF 0.113 8,000 34,069 0.115 0.115 OCPSF 0.115 750 3.194 0.206 0.206 OCPSF 0.206 none none 0.098 0.098 OCPSF 0.098 300 1,278 0.043 0.043 OCPSF 0.043 16 , bits;' r• 17 Monthly, • It .lbs/day lbs/day 0.037 lbs/day 0.037 Ibs/day 0.159 lbs/day 0.037 lbs/day 0.061 Ibs/day 0.037 1bs/day . 0.038 Ibs/day 0.037 Ibs/day 0.038 lbs/day 0.171 lbs/day Q.030 Ibs/day 0.025 lbs/day 0.173 lbs/day 0.035 lbs/day 0.051 Ibs/day 0.037 lbs/day 0.045 lbs/day 0.128 lbs/day 0.051 Ibs/day 0.025 lbs/day 0.037 lbs/day 0.113 lbs/day 0.027 lbs/day 0.035 lbs/day 0.065 lbs/day 0.254 lbs/day 0.048 Ibs/day 0.134 lbs/day 0.030 Ibs/day 0.032 lbs/day 0.129 1bs/day 0.118 Ibs/day 0.188 ug/L 0.423 lbs/day 0.053 lbs/day 0.041 Ibs/day 0.037 ug/L 0.025 lbs/day 0.033 Ibs/day 0.035 lbs/day 0.143 Ibs/day 0.066 Ibs/day 0.037 lbs/day 0.045 Ibs/day 0.068 lbs/day 0.119 lbs/day 0.037 Ibs/day 0.025 OCPSF Daily Maximum Parameter -. OCPSF Monthly Average 1tg/L OCPSF. Daily • Maximum lbs/day ,OCPSF Average.,' lbs/day: Pyrene 67 25 0.111 0.041 FC Tetrachloroethylene 56 22 0.093 0.037 SS Toluene 80 26 0.133 0.043 SS Total Chromium 2770 1110 4.597 1.842 SS Total Copper 3380 1450 5.610 2.407 SS -AL Total Cyanide 1200 420 1.992 0.697 SS Total Lead 690 320 1.145 0.531 SS Total Nickel 3980 1690 6.605 2.805 SS Total Zinc 2610 1050 4.332 1.743 SS -AL 1,2,4-Trichlorobenzene 140 68 0.232 0.113 FC 1,1,1-Trichloroethane 54 21 0.090 0.035 FC 1,1,2-Trichloroethane 54 21 0.090 0.035 FC Trichloroethylene 54 21 0.090 0.035 PC Vinyl Chloride 268 104 0.445 0.173 SS Standard ?Aqualic Life µ8/1; • OCPSF Subpart 1 Caictjations Human Health Standard Water Consumption Standard none 4000 830 no none 303 0.7 yes 11 none none no 50 none none no 7 none 1300 no 5 220000 700 no 25 none none no 88 4600 25 no 50 none none no 61 none 35 no none 4.4 0.54 no none 16 0.59 yes none 30 2.5 yes none 2.4 0.025 yes Column Calcs: 1 OCPSF Guidelines (see 40 CFR 414.90) 2 OCPSF Guidelines (see 40 CFR 414.90) 3 col 1 * OCPSF Flow * 8.34/1000 4 col 2 * OCPSF Flow * 8.34/1000 5, 6. 7. 8, 9 from Fcd /state water quality standards 10 if WS class then find minimum oleo! 6, 7, & 8. Otherwise fed minimum of col 6 & 7. [i.e., which is the more stringent] 11 if parameter is a carcinogen then all load = 8.34 * Qavg* col 10 /1000. Otherwise all load = 8.34 . 7Q 10 * col 10 /1000. 12 copy of column 3 13 find minimum of col 11 and 12. 14 note which load is lower. 15 if limit is not based on OCPSF guidelines then calculate concentration based on Qp. Otherwise copy OCPSF load 16 if limit is not based on OCPSF guidelines then use units of'ug/1'. Otherwise use'Ids/day'. 17 if limit is not based on OCPSF guidelines then leave balnlc. Otherwise copy OCPSF limits from col. 4. • 4/15/2009 Minimum criteria water Qual • ':Allowable Load • lbs/daY' OCPSF. Daily Maximum lbs/day •:: Find �,. M'mimum Dally Maximum limit Units Monthly •Average Limit lbs/day 4,000 17,034 0.111 0.111 OCPSF 0.111 Ibs/day 0.041 303 7.076 0.093 0.093 OCPSF 0.093 Ibs/day 0.037 11 47 0.133 0.133 OCPSF 0.133 lbs/day 0.043 50 213 4597 4597 OCPSF 4597 lbs/day 1.842 7 30 5.610 5.610 OCPSF 5.610 Ibs/day 2.407 5 21 1.992 1.992 OCPSF 1.992 lbs/day 0.697 25 106 1.145 1.145 OCPSF 1.145 Ibs/day 0.531 88 375 6.605 6.605 OCPSF 6.605 Ibs/day 2.805 50 213 4.332 4.332 OCPSF 4.332 lbs/day 1.743 61 260 0.232 0.232 OCPSF 0.232 Ibs/day 0.113 4.4 19 0.090 0.090 OCPSF 0.090 Ibs/day 0.035 16 374 0.090 0.090 OCPSF 0.090 lbs/day 0.035 30 701 0.090 0.090 OCPSF 0.090 lbs/day 0.035 2.4 56 0.445 0.445 OCPSF 0.445 Ibs/day 0.173 Joe's Notes - Limits Calculations Monthly Average Flows in MGD DAK Americas, LLC NC0003719 Jan-05 0.179 Feb-05 0.194 Mar-05 0.178 Apr-05 0.085 May-05 0.032 Jun-05 0.189 JuI-05 0.278 Aug-05 0.242 Sep-05 0.147 Oct-05 0.203 Nov-05 0.282 Dec-05 0.227 Jan-06 0.209 Feb-06 0.209 Mar-06 0.203 Apr-06 0.173 May-06 0.200 Jun-06 0.191 JuI-06 0.276 Aug-06 0.388 Sep-06 0.358 Oct-06 0.182 Nov-06 0.284 Dec-06 0.260 Jan-07 0.236 Feb-07 0.306 Mar-07 0.166 Apr-07 0.126 May-07 0.171 Jun-07 0.177 Jul-07 0.209 Aug-07 0.198 Sep-07 0.221 Oct-07 0.141 Nov-07 0.118 Dec-07 0.154 Jan-08 0.203 Feb-08 0.229 Mar-08 0.176 Apr-08 0.182 May-08 0.165 Jun-08 0.223 Jul-08 0.288 Aug-08 0.256 Sep-08 0.211 Oct-08 0.175 Nov-08 0.170 Dec-08 0.182 Flow History (MGD): 0.199 4-Year Ave (Jan2005-Dec2008) 0.388 Highest Monthly Average (Aug 2006) 0.032 Lowest Monthly Ave (May 2005) 0.603 Max daily flow (Sep 10, 2008) for Jan2005-Dec2008 ... according to 40 CFR, Subpart D, 414.41 (BPT) Limits Calc: Daily Max Monthly Ave BOD5 TSS 64 x 0.603 = 38.59 mg/L 130 x 0.603 = 78.39 mg/L Do not use. 24 x 0.388 = 9.31 mg/L 40 x 0.388 = 15.52 mg/L Do not use. Considering EPA prefers to use the 4-year average flow: BOD5 Daily Max Monthly Ave TSS Daily Max Monthly Ave COD (64 x 0.199 MGD) (24 x 0.199 MGD) (130 x 0.199 MGD) (40 x 0.199 MGD) BPT 64 24 mg/L 12.72 9.31 130 25.84 40 7.95 Limit 21.11 Ibs/day 15.45 Ibs/day 215.76 lbs/day 66.39 Ibs/day IWC Calculations DAK Americas, LLC - Cedar Creek Site NC0003719 Prepared By: Joe Corporon, NPDES Program Enter Permitted Flow (MGD): Enter s7Q10(cfs): Enter w7Q10 (cfs): 0.300 791 Residual Chlorine 7Q10 (CFS) PERMITTED FLOW (MGD) PERMITTED FLOW (CFS) STREAM STD (UG/L) UPS BACKGROUND LEVEL (l IWC (%) Allowable Conc. (ug/I) Fecal Limit (If DF >331; Monitor) (If DF <331; Limit) Dilution Factor (DF) NPDES Server/Current Versions/IWC 791 0.3 0.465 17.0 0 0.06 28,935 Not Required 1,702 Ammonia (NH3 as N) (summer) 7Q10 (CFS) PERMITTED FLOW (MGD) PERMITTED FLOW (CFS) STREAM STD (MG/L) UPS BACKGROUND LEVEL (MG/L) IWC (%) Allowable Conc. (mg/I) Ammonia (NH3 as N) (winter) 7Q10 (CFS) PERMITTED FLOW (MGD) PERMITTED FLOW (CFS) STREAM STD (MG/L) UPS BACKGROUND LEVEL (MG/L) IWC (%) Allowable Conc. (mg/I) 791 0.30 0.465 1.0 0.22 0.06 1328 791 0.3 0.465 1.8 0.22 0.06 2,689 4/15/2009 16 1 PtwniANT wv. 53 00UN0ARY •• .• •• •• 1 i 1 DRAINAGE AREA 2 t APPROX.6.4 ACRES Ox OIPERVIOUS ALPHA AVENUE 1 a BRAVO AVENUE CHARLE AVENUE OCLTA ANEMIC ECHO AVEMIE '.{ FOXTROT AVEMIE GOLF AVENUE DUPONT PROPERTY ,Il l HOTEL AVENUE ..1\ 13 1 12 1 1 1 J 10 WELLi Ni 010.011. etas rtr PARKING VIA AVEMJE 1 5 1 1 ; 1 J mut7TE AVENUE ►W 1 14.ONG.101(/ gWiTEis USERMaE .' 1. 1 6' t 1 ELEvE DRAINAGE AREA u APPROX.56 ACRES 0X IMPERVIOUS it z 410-\Cr\-S , Li c- �cr�3`��9 MXNG SLAIIQ1 PARXNG 110...011 •N•e ........ ewe 6 "I.,f F.I'''d ‚ I 1 NNALE MEA 4 PROX. 8.6 ACRES 40X WPC 'FIRE WATER Para 0 ...su on OUTFALL H ORANAGE AREA 3 APPROX.23.2 ACRES 64X 1UPERV(OUS ORAiN APPROf 32X WASTE TREATMENT DELTA AV E AREA 7 60 ACRES ERVIOUS CH0 AV RIVER WATER PUNT INTAKE ■ _.. KU11All IMAGE AREA ROX. 0.11 551 NPERV TFALL 0 �Q SO J1 EA 10 VS ACRES \4PPRDXE, ACRE tt TIN.1. OX WPcRVi0US / ORAINAGE AREA 12 . x s RVtACRE i01IS ./ rasa• t t0•e 4, OUVALL OUTFACE ICOHCRETE DITCH) � W i. W ~W ~ W W F W N N = N S F O 1 r V i e• i 1 e j • f >? >f • • r•e..0 ...t. 1 I 1 1 6''Ie qb.' '�,'I i1'Inl'I'6'I�If'I'�b'ltl'1'1'II'I�!'1'�'le,. SCAi.EI r- • 200• MONSANTO Aed•Tidd•Nte FAYEITEVLLE H.C. STORM SEWER SITE PLAN FAYETTEVILLE SITE 01 IC11001 f,s taE0OfL(NM(11iftf h14 11*1*1*1tlslls A 8 C D E