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HomeMy WebLinkAboutNC0003719_Permit (Issuance)_20110919NPDES DOCUMENT SCANNIN`: COVER SE►HEET 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 19, 2011 This document is printed on reuse paper. - igizore any content on the INWIF4BriBe side ti ArA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 19, 2011 Mr. Craig Leite, Site Manager DAK Americas LLC-Cedar Creek Site P.O. Box 1690 Fayetteville, North Carolina 28302 Subject: Issuance of NPDES Permit NC0003719 DAK Americas LLC- Cedar Creek Site Cumberland County Facility Class I Dear Mr. Leite: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The final permit contains no significant changes from the Draft Permit. This final permit maintains the following changes contained in the Draft Permit: • Outfall 001 was added to the permit. The Outfall 001 has a combination of non -contact cooling water and stormwater. • The permit limits have recalculated based on the latest OCPSF production information. • The winter BOD limits were eliminated from the permit based on the requirements of §40 CFR 414. • The plastic bottle recycling facility has received an allocation for BOD and TSS. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet www.ncwaterquardy.arg M Equal Opportunity \ Affirmative Action Employer Noe Carolina 7?aturaiij Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits 'required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local govemmental permit that may be required. If you have any questions concerning this permit, please contact Sergei Chernikov at telephone number (919) 807-6393. eoe Sincerely, oleen H. Sullins cc: Central Files NPDES Files Fayetteville Regional Office / Surface Water Protection Section Aquatic Toxicology Unit (e-copy) EPA Region IV (e-copy) 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 AffirmaUve Action Employer NorthCarolina Naturally 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 andother conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective December 1, 2011 This permit and authorization to discharge shall expire at midnight on October 31, 2016. Signed this day September 19, 2011 een H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0003719 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 • dual spill and settling basins (500,000 gallons capacity each) • 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. discharge from said treatment works and plastics recycling facility via Outfall 002 (located on the attached map) and discharge non -contact cooling water and stormwater from Outfall 001 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 Basin Sub -Basin: 03-06-15 Latitude: 34° 58' 42" N Longitude: 78° 47' 00" W State Grid/Quad: I -I 23 NE / Cedar Creek, NC North Facility Location not to scale x NPDES Permit NC0003719 Cumberland County Permit NC0003719 •a 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 specified below: Effluent Characteristics `.. ... Limits• Monitoring. � . .: Re rem is qut en• Monthly._ Average . ,Daily Maximum e M asurement Frequency• Sample Type • , Sample' Location 1 Flow 0.500 MGD Continuous Recording I or E Total Suspended Solids (TSS) 180 lbs /day 394.5 lbs/day 1/Week Composite 2 E BOD5, 20°C 157.6 lbs /day 286 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 Division shall consider all effluent total residual chlorine values reported below 50 µg/L to be in compliance with jhe permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 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. 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 Limits ' Monitoring Requiiremen•ts • �, , !, - = r . • < •!/ < Vy�, r rt ,; ` ." � r •r..! . { �i ° % .. .r J '-• r �X 1�.. , , Sr '7. @ A i d" s.. i - ry��/, , . .. a� % ^?lr " WA 5... � a O . S • . • ��•7:. .�[ ✓"S4 }. 'ii'�� �,..•. ....,y� �:�'f'.,�a ix!✓-, :J�v�4 ��' Measurementp �. ii.=.�3 S�y�.1� 'Frequency C.: , wr^,. L�. -t ; t '4 1 Vi�.., .s"�1s�':"^�-% Sam e - ��9 v 'ly��r2t Types- ' J} E ,, a S:w :,^§ii�7t`, Samjn pl`^^�e = i�.4k .,•�7 �s,, 4 L ca o.r- : �.y,t4..;.. A 1,--,,p t.•.. Acenaphthene 0.105 0.039 1/Year Grab Effluent Acenaphthylene 0.105 0.039 1/Year Grab Effluent Acrylonitrile 0.430 0.171 1/Year Grab Effluent Anthracene 0.105 0.039 1/Year Grab Effluent Benzene 0.242 0.066 1/Year Grab Effluent Benzo(a)anthracene 0.105 0.039 1/Year Grab Effluent 3,4-Benzofluoranthene 0.108 0.041 1/Year Grab Effluent Benzo(k)fluoranthene 0.105 0.039 1/Year Grab Effluent Benzo(a)pyrene 0.108 0.041 1/Year Grab Effluent Bis(2-ethylhexyl) phthalate 0.496 0.183 1/Year Grab Effluent Carbon Tetrachloride 0.068 0.032 1/Year Grab Effluent Chlorobenzene 0.050 0.027 1/Year _ Grab Effluent Chloroethane 0.476 0.185 1/Year Grab Effluent Chloroform • 0.082 0.037 1/Year Grab Effluent 2-Chlorophenol 0.174 0.055 1/Year Grab Effluent Chrysene 0.105 0.039 1/Year Grab Effluent Di-n-butyl phthalate 0.101 0.048. 1/Year Grab Effluent 1,2-Dichlorobenzene 0.290 0.137 1/Year Grab Effluent 1,3-Dichlorobenzene 0.078 0.055 1/Year Grab Effluent 1,4-Dichlorobenzene 0.050 0.027 1/Year Grab Effluent 1,1-Dichloroethane 0.105 0.039 1/Year Grab Effluent 1,2-Dichloroethane 0.375 0.121 1/Year Grab Effluent 1,1-Dichloroethylene 0.044 0.028 1/Year Grab Effluent 1,2-trans-Dichloroethylene 0.096 0.037 1/Year Grab Effluent 2,4-Dichlorophenol 0.199 0.069 1/Year Grab Effluent 1,2-Dichloropropane 0.409 0.272 1/Year Grab Effluent 1,3-Dichloropropylene 0.078 0.052 1/Year Grab Effluent Diethyl phthalate 0.361 0.144 1/Year Grab Effluent 2,4-Dimethylphenol 0.064 0.032 1/Year Grab Effluent Dimethyl phthalate 0.083 0.034 1/Year Grab Effluent 4,6-Dinitro-o-cresol 0.492 0.139 1/Year Grab Effluent 2,4-Dinitrophenol 0.218 0.126 1/Year Grab Effluent Ethylbenzene 0.192 0.057 1/Year Grab Effluent Fluoranthene 0.121 0.044 1/Year Grab Effluent Fluorene 0.105 0.039 1/Year Grab Effluent [Part A. (1.) continues on next page] Permit NC0003719 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (OCPSF - Continued) . a j. a:i;i Efuyrenti; 3s ' :' haractersc .f �1 l , F im. . �ue ,J+ •� -Z it r�{1 }' i ;4d.�1-a Z .ne� S...2 7y : `.,S ii1?r,,t,r`-4? w <c onitorin a uireme}Y.+t.s J; ] x );II }, �L�X� . y- cat' .1 v r. • 7` ,. '.z' , _, x ° `>5= , < . .. a.....r ._�. . , t"' {Wy ",`.- w , f :l , f T y ��,��(n/�(��It�//��: ..�(p mid z ., ' ,,'�.. r�- .. t ' ,' % 4nn�/_ujj�„„+y� -�Yotm (4l,:y ` Li 1 Fy . '4 gY'.b rf,.., . Hai �' emeat; r fie= ;requency� '71r., uenc �. �' 4 i ,a] .$ r Sam` le :� 1_k �y Vr, �_.� * Spy , v •. ` , Baru `lei t= _ Loc_tton :'.�`4 - -y`4- ,. ,�1 .. Hexachlorobenzene 1 1.6 µg/L 1.6 µg/L 1/Year Grab Effluent Hexachlorobutadiene 0.087 0.036 1/Year Grab Effluent Hexachloroethane 0.096 0.037 1/Year Grab Effluent Methyl Chloride 0.338 0.153 1/Year Grab Effluent Methylene Chloride 0.158 0.071 1/Year Grab Effluent Naphthalene 0.105 0.039 1/Year Grab Effluent Nitrobenzene 0.121 0.048 1/Year Grab Effluent 2-Nitrophenol 0.123 0.073 1/Year ° Grab Effluent 4-Nitrophenol 0.220 0.128 1/Year Grab Effluent 2,6-Dinitrotoluenei 49.0 µg/L 49.0 µg/L 1/Year Grab Effluent Phenanthrene 0.105 0.039 1/Year Grab Effluent Phenol 0.046 0.027 .1/Year Grab Effluent Pyrene 0.119 0.044 1/Year Grab Effluent Tetrachloroethylene 0.099 0.039 1/Year Grab Effluent Toluene 0.142 0.046 1/Year Grab Effluent 1,2,4-Trichlorobenzene 0.249 0.121 1/Year Grab Effluent 1,1,1-Trichloroethane 0.096 0.037 1/Year Grab Effluent 1,1,2-Trichloroethane 0.096 0.037 1/Year Grab Effluent Trichloroethylene 0.096 0.037 1/Year Grab Effluent Vinyl Chloride 0.476 0.185 1/Year Grab Effluent Metals and Toxicants Total Chromium 4.92 1.97 1/Year Grab Effluent Total Copper 6.0 2.58 1/Year Grab Effluent Cyanide 2.13 0.75 1/Year Grab Effluent Total Lead 1.23 0.57 1/Year Grab Effluent Total Nickel 7.07 3.0 1/Year Grab Effluent Total Zinc 4.64 1.87 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 Section 1621 Mail Service Center Raleigh, N.C. 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section 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 chemicallphysical 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. 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.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until permit expiration, the Permittee is authorized to discharge from outfall(s) serial number 001 (Non -Contact Cooling Water and Stormwater). Such discharges shall be limited and monitored by the permittee as specified below: STORMW TER . DISARC! CTURGE` ;CHAERISTIC S j - A. ly . _ = • LIMITSi - MONITORING . -->c iY^ yL. _ 1 -REQUIREMENTS . Ll.. .. >...w< i Units Limit statement J giidr�c' dill It T� _ Sample w Location Total Flow3 MG Annual SW-1 Total Rainfall3 Inches Annual SW-1 Event Duration3 Minutes Annual SW-1 Total Suspended Solids mg/L 100.00 Annual Grab SW-1 Notes: 1. Measurement frequency. Once per year. The facility must perform analytical sampling during the first full year and last year of the permit term regardless of cut-off concentration conditions. Analytical results from sampling during the final year of the permit term must be submitted with the permit renewal application. Failure to monitor storm events in accordance with the specified frequency shall constitute a violation of this permit. 2. Sample Location. Samples to be collected at the stormwater discharge outfall (SW-1) located north of the river water intake pump overflow and south of the sludge drying beds. 3. For each sampled representative storm event the total precipitation, storm duration, and total flow must be monitored. Total flow shall be either: (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the amount of build -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event (not to exceed three hours). Permit NC0003719 For purposes of the stormwater sampling required in this permit, all samples shall be collected from a discharge resulting from a representative storm event. 1 Chernikov, Sergei From: Myers.Pamala@epamail.epa.gov Sent: Monday, August 15, 2011 3:44 PM To: Chemikov, Sergei Subject: DAK Americas, LLC NC0003719 Sergei, I appreciate you sending this draft permit for our review. We have no comments at this time. As always, if substantial changes to the draft permit are made prior to issuance please allow Region 4 another opportunity to review the draft permit. Sincerely, Pamala Myers Environmental Engineer and Technical Advisor Pollution Control and Implementation Branch Water Protection Division Municipal and Industrial NPDES Section U.S. EPA, Region 4 Atlanta, GA 30303 404.562.9421 404.562.8692 (fax) 1 AFFIDAVIT OF PUBLICATION NORTH CAROLINA Cumberland County Public Notice North Carolina Environmcn tal Management Commission/NPDES Unit 1617 Mail Senice 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 - doe. The Director of the NC Division of Water Quality (DWQ) may hold a public hearing should there be a significant degree of public interest Please mail 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 penults and this no- tice may be found on our wcbsitc: http://portal.ricdenr.org/web/ w /swpp/ps/n des/calendar, or by calling (919) 807-630.1. DAK Americas LLC - Cedar Creek Site (NC0003719) re- quested renewal of its per - ndt In Cumberland County; this facility discharges treat - ed wastewater to the Cape Fear River in the Cape Fear River Basin. Notice of Intent to Issue a NPDES Wastewater Permit 7/26 3322396 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 PROPOSSES TO ISSUE A NPDES WASTEWATER DI of NC DIVISION OF WATER QUALITY was inserted in the aforesaid newspaper in space, and on dates as follows: 7/26/2011 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 29 day of July, A.D., 2011. In Testimony Whereof, I have hereunto set my hand and affixed my official seal, the day and year aforesaid. Pamela H. Walters, Notary Public My commission expires 5th day of December, 2015. MAIL TO: NC DIVISION OF WATER QUALITY 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-00001617 0003322396 FACT SHEET Renewal of Permit NC0003719 SUMMARY 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 Description. DAK Americas, LLC 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. The facility also recycles plastic bottles and treat the wastewater generated by this operation. While maintaining its surface -water discharge, DAK connected to Fayetteville's sewer -collection system on May 1, 2006 to the Fayetteville Public Works Commission (PWC). However, the facility continues to use on -site wastewater treatments to reduce costs. 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 0.500 MGD Type of Waste: OCPSF Outfall 002 (95% industrial, 5% domestic), Non -contact cooling water and stormwater Outfall 001 Facility/Permit Status: Grade III / Active; Renewal County: Cumberland County Miscellaneous Receiving Stream: Cape Fear River Regional Office: Fayetteville H23NE / Cedar Creek, NC Stream Classification: C State Grid / USGS Quad: 303(d) Listed? No Permit Writer: Sergei Chernikov Subbasin: 03-06-15 Date: June 17, 2011 Drainage Area (mi2): 4395 1411111111161411j. Lat. 34° 58' 42" N Long. 78° 47' 00" \V Summer 7Q10 (cfs) 791 Winter 7Q10 (cfs): 30Q2 (cfs) Average Flow (cfs): 4340 1WC (%): 0.1% FINAL Fact Sheet Renewal -- NPDES Permit NC0002305 Page 1 PERMITTING APPROACH Whole Effluent Toxicity (WET) Testing. Considering that DAK's discharge constitutes less than one percent of the receiving stream (IWC 0.1% at 0.500 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 during the past permit cycle. 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. 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). During the period from January 2007 through May 2011 this facility received two NOVs: 03/27/2009 - for ammonia limit violation, and 07/17/2009 for BOD limit violation. Compliance Evaluation Inspection conducted on 07/21/2010 determined that the facility is in compliance. Stormwater/Cooling Water Outfall — DAK has requested that this renewal combine under a single permit, their effluent discharge with their existing combined stormwater and non -contact cooling water outfall. This change will be made. Federal Regulations Applicable to Renewal —In accordance 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 of 0.213 MGD to calculate both Daily Maximum and Monthly Average permit limits for BOD5 and TSS Parameter Limit Calculations §40 CFR 414.40, Subpart D (Flow in MGD) Renewal Limits (lbs./day) Parameter For Daily Maximum For Monthly Average Daily Maximum Monthly Average BOD,5-day 8.34 x 64 x 0.213 1 8.34x24x0.2131 114 43 TSS 8.34 x 130 x 0.213 1 8.34 x 40 x 0.213 1 231 71 pH 6.0-9.0 6.0-9.0 6.0-9.0 6.0-9.0 1 The Division used the average OCPSF flow of 0.213 MGD for both Daily Maximum and Monthly Average limits, as recommended by EPA. Fact Sheet for Permit Renewal - 2009 NPDES NC0003719 Page 2 Plastic Bottle Recycling Facility — The wastewater discharged from this facility contains BOD and TSS. Therefore, allocations for these parameters will be added in the renewed permit. BOD (monthly average) = 825 mg/L (avg. conc.) x 0.111 MGD (average flow) x 0.15 (assuming 85% removal) x 8.34 (conversion factor)=114.6lb/day i BOD (daily maximum)=114.6lb/day x 1.5 (conversion factor for secondary treatment) = 1721b/day TSS (monthly average) = 785 mg/L (avg. conc.) x 0.111 MGD (average flow) x 0.15 (assuming 85% removal) x 8.34 (conversion factor) =109lb/day TSS (daily maximum) = 1091b/day x 1.5 (conversion factor for secondary treatment) = 163.51b/day Permit BOD and TSS Limits — These limits were calculated by adding the allocation for plastic bottle recycling facility and allocations for the OCPSF production lines. BOD (monthly average)=114.6lb/day + 431b/day = 157.6 lb/day BOD (daily maximum) =172lb/day + 1141b/day = 286 lb/day TSS (monthly average) = 109 lb/day + 71 lb/day = 180 lb/day TSS (daily maximum)=163.5lb/day + 231 lb/day = 394.5 lb/day 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 µg/L) times the process wastewater flow. Again, the Division used the average flow of 0.213 MGD. Each parameter's resultant limit was further evaluated against existing state and federal standards to find the more stringent (see attached Excel 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 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. 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. None of these parameters show reasonable potential to exceed water -quality standards. [These metals require limits under 40 CFR despite RPA findings] Ammonia Nitrogen (NH3) History — Consistent with the original Monsanto permit, the previous permit, and receiving stream modeling, DWQ calculated a summer Monthly Average ammonia nitrogen (NH3) limits for renewal based on an equivalent mass -to -flow ratio. Previous limit: • 0.859 MGD - corresponding to summer Monthly Average limit of 23 lbs/day • 1.25 MGD - corresponding to summer Monthly Average limit of 35 lbs/day Fact Sheet for Permit Renewal - 2009 NPDES NC0003719 Page 3 f For Renewal at 0.500 MGD, this ratio equates to: • 13 lbs/day • 26 lb./day • 26 lbs/day • 52 lbs/day Monthly Average (summer) Daily Maximum (summer - doubled the Monthly Average) Monthly Average (winter - doubled the summer Monthly Average) Daily Maximum (winter - doubled the Monthly Average) Winter limits are doubled months since dissolved oxygen is less of a concern during the colder season. The Division judges these limits consistent since 1995 and appropriate for renewal. PROPOSED CHANGES: • Outfall 001 was added to the permit. The Outfall 001 has a combination of non -contact cooling water and stormwater. • The permit limits have recalculated based on the latest OCPSF production information. • The winter BOD limits were eliminated from the permit based on the requirements of §40 CFR 414. • The plastic bottle recycling facility has received an allocation for BOD and TSS. PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: July 19, 2011. Permit Scheduled to Issue: September 12, 2011. NPDES UNIT CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 807-6393 (sergei.chernikov@ncdenr.gov). Fact Sheet for Permit Renewal - 2009 NPDES NC0003719 Page 4 OCPSF Subpart I Calculations FACILITY => NI'DES Permit ti => OCPSF Flow -i QP => WS Class ? 7Qt0s=> Average Strean Flow => DAK Americas, LLC -- Fayettevil NC0003719 0.21 win o.,II \1ilD no 791 cfs 4,340 cfs le, NC [OCI'SI' flow Limit Calculations per 40 CFR, Subpart I -- 414.90 and 91 (Comparisons to state standards and criteria) * Standards and Criteria Updated 27Mar2009 Standards and Criteria 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Parameter Acenaphthene Acenaphthylene Acryloniuilc Anthraccne Benzene Benzo(a)anthracene 3,4-Benzo Iluoranthene Benzo(k)Buoranthene Benzo(a)pyrene Bis(2-ethylhexyl) phthalate Carbon Tetrachloride Chlorobenzene Chlorocthane Chloroform 2-Chlorophenol Chrysenc Di-n-butyl phthalate 1,2-Dichlorobenzcne I,3-Dichlorobenzene 1,4-Dieldutubcnzene 1,I-Dichlorocthane 1 2-Dichlorocthane I , I-Dichlorocthylene 1,2-trans-Dichloroethylene 2,4-Dicldorophenol 1,2-Dichloropropane 1,3-Dichloropropylene Diethyl phthalate 2,4-Dimethylphenol Dinrethyl phthalate 4,6-Dinitro-o-cresol 2,4-Dinitrophenol 2,4-Dinitrotoluenc 2,6-Dinitrotoluenc Ethylbertzene Fluoranthene Fluorene Hexachlorobenzene H ex ac Ir l orobuta dien e Hexachloroethane Methyl Chloride Methylene Chloride Naphthalene Nitrobenzene 2-Nitrophcnol 4-Nitrophcnol Phenanthrene Phenol Pyrenc OCPSF Daily Maximum Itg/L OCPSF Monthly Average µg/L OCPSF Daily Maximum lbs/day OCPSF Monthly Average Ibs/day Federal Criteria or State Standard Standard Aquatic Life Itg/L Hunan Health Standard Itg/L Water Consumption Standard pl;/L Carcinogen? Minimum criteria pg/L Water Qual Allowable Load lbs/day OCPSF Daily Maximum Ibs/day Find Minimum Limit Based On: Daily Maximum Lintit Units Monthly Average Limit Ibs/day 59 22 0.105 0.039 FC 60 None 20 no 60 255.62 0.105 0.105 OCPSF 0.105 Ibs/day 0.039 59 22 0.105 0.039 FC none none none no none none 0.105 0.105 OCPSF 0.105 Ibs/day 0.039 242 96 0.430 0.171 FC none 0.25 0.051 yes 0.25 5.84 0.430 0.430 OCPSF 0.430 Ibs/day 0.171 59 22 0.105 0.039 FC 0.05 40000 9600 no 0.05 0.21 0.105 0.105 OCPSF 0.105 Ibs/day 0.039 136 37 0.242 0.066 SS none 51 1.19 yes 51.00 1191 0.242 0.242 OCPSF 0.242 Ibs/day 0.066 59 22 0.105 0.039 FC none 0A311 0.0028 yes 0.03 0.73 0.105 0.105 OCPSF 0.105 Ibs/day 0.039 61 23 0.108 0.041 FC none 0.0311 0.0028 yes 0.03 0.73 0.108 0.108 OCPSF 0.108 lbs/day 0.041 59 22 0.105 0.039 FC none 0.0311 0.0028 yes 0.03 0.73 0.105 0.105 OCPSF 0.105 lbs/day 0.039 61 23 0.108 0.041 FC none 0.0311 0.0028 yes 0.03 0.73 0.108 0.108 OCPSF 0.108 lbs/day 0.041 279 103 0.496 0.183 FC none 2.2 1.2 yes 2.20 51.38 0.496 0.496 OCPSF 0.496 lbs/day 0.183 38 18 0.068 0.032 SS none 1.6 0.254 yes 1.6 37.37 0.068 0.068 OCPSF 0.068 Ibs/day 0.032 28 15 0.050 0.027 FC 130 none 140 no 130 554 0.050 0.050 OCPSF 0.050 Ibs/day 0.027 268 104 0.476 0.185 FC none none none no none none 0.476 0.476 OCPSF 0.47fi lbs/day 0.185 46 21 0.082 0.037 SS none 170 5.6 yes 170 3971 0.082 0.082 OCPSF 0.082 lbs/day 0.037 98 31 0.174 0.055 FC none 400 0.1 no 400 1704 0.174 0.174 OCPSF 0.174 Ibs/day 0.055 59 22 0.105 0.039 FC none 0.018 none yes 0.018 0.42 0.105 0.105 OCPSF 0.105 Ibs/day 0.039 57 27 0.101 0.048 FC 9.5 none none no 10 40.47 0.101 0.101 OCPSF 0.101 Ibs/day 0.048 163 77 0.290 0.137 FC 470 17000 2700 no 470 2002 0.290 0.290 OCPSF 0.290 Ibs/day 0.137 44 31 0.078 0.055 FC 390 2600 400 no 390 1662 0.078 0.078 OCPSF 0.073 lbs/day 0.055 28 15 0.050 0.027 FC 100 2600 400 no 100 426 0.050 0.050 OCPSF 0.050 lbs/day 0.027 59 22 0.105 0.039 FC 20000 17(1000 6700 no 20,000 85,205 0.105 0.105 OCPSF 0.105 lbs/day 0.039 211 68 0.375 0.121 FC none 37 0.38 yes 37 864 0.375 0.375 OCPSF 0.375 Ibs/day 0.121 25 16 0.044 0.028 FC none 7100 330 yes 7,100 165,829 0.044 0.044 OCPSF 0.044 lbs/day 0.028 54 21 0.096 0.037 FC none 10000 140 no 10,000 42,603 0.096 0.096 OCPSF 0.096 lbs/day 0.037 112 39 0.199 0.069 FC none none none no none none 0.199 0.199 OCPSF 0.199 lbs/day 0.069 230 153 0.409 0.272 FC none 15 0.5 no 15 64 0.409 0.409 OCPSF 0.409 lbs/day 0.272 44 29 0.078 0.052 FC none 21 0.31 no 2I 89 0.078 0.078 OCPSF 0.078 Ibs/day 0.052 203 81 0.361 0.144 FC 1200 none none no 1,200 5,112 0.361 0.361 OCPSF 0.361 Ibs/day 0.144 36 18 0.064 0.032 SS 320 note none no 320 1,363 0.064 0.064 OCPSF 0.064 lbs/day 0.032 47 19 0.083 0.034 PC 3400 none none no 3,400 14,485 0.083 0.083 OCPSF 0.083 lbs/day 0.034 277 78 0.492 0.139 FC none 765 13.4 no 765 3,259 0.492 0.492 OCPSF 0.492 lbs/day 0.139 123 71 0.218 0.126 FC 26 none none no 26 111 0.218 0.218 OCPSF 0.218 Ibs/day 0.126 285 113 0.506 0.201 FC none 3.4 0.11 yes 3.4 79 0.506 0.506 OCPSF 0.506 lbs/day 0.201 641 255 1.139 0.453 FC none 0.048 0.71 no 0.048 0.20 1.139 0.204 WQ Standard 49.0 ug/L 0.453 108 32 0.192 0.057 FC 97 none none no 97 413 0.192 0.192 OCPSF 0.192 lbs/day 0.057 68 25 0.121 0.044 FC 0.11 none none no 0.11 0.47 0.121 0.121 OCPSF 0.121 lbs/day 0.044 59 22 0.105 0.039 FC 46 none none no 46 196 0.105 0.105 OCPSF 0.105 lbs/day 0.039 28 15 0.050 0.027 FC none 0.00023 0.00029 yes 0.0003 0.007 0.050 0.007 WQ Standard 1.6 ug/L 0.027 49 20 0.087 0.036 SS none 18 0.44 yes 18.0 420 0.087 0.087 OCPSF 0.087 lbs/day 0.036 54 21 0.096 0.037 FC none 3.3 1.4 yes 3.3 77 0.096 0.096 OCPSF 0.096 lbs/day 0.037 190 86 0.338 0.153 FC none 96 2.6 no 96 409 0.338 0.338 OCPSF 0.338 lbs/day 0.153 89 40 0.158 0.071 FC none 590 4.6 yes 590 13,780 0.158 0.158 OCPSF 0.158 lbs/day 0.071 59 22 0.105 0.039 FC 330 none none no 330 1,406 0.105 0.105 OCPSF 0.105 lbs/day 0.039 68 27 0.121 0.048 FC none 30 17 no 30 128 0.121 0.121 OCPSF 0.121 Ibs/day 0.048 69 41 0.123 0.073 FC 8000 none none no 8,000 34,082 0.123 0.123 OCPSF 0.123 Ibs/day 0.073 124 72 0.220 0.128 FC 750 none 270 no 750 3,195 0.220 0.220 OCPSF 0.220 Ibs/day 0.128 59 22 0.105 0.039 FC none none none ito none none 0.105 0.105 OCPSF 0.105 Ibs/day 0.039 26 15 0.046 0.027 FC none 300 300 no 300 1,278 0.046 0.046 OCPSF 0.046 Ibs/day 0.027 67 25 0.119 0.044 FC none 4000 330 no 4,000 17,041 0.119 0.119 OCPSF 0.119 Ibs/day 0.044 8/9/2011 Parameter OCPSF Daily Maximum µg/L OCPSF Monthly Average µg/L OCPSF Daily Maximum lbs/day OCPSF Monthly Average Ibs/day Federal Criteria or State Standard Standard Aquatic Life µg/L OCPSF Sttaa rt 1 Calculalion Human Water Health Consumption Standard Standard pg/L 1110- Carcinogen? Minimum criteria µg/l. Water Qual Allowable Load Ibs/day OCPSF Daily Maximum Ibs/day Find Minimum Limit Rased Om Daily Maximum Limit Units Monthly Average Limit Ibs/dav Tetrachloroettrylene 56 22 0.099 0.039 SS none 303 0.7 yes 303 7.077 0.099 0.099 OCPSF 0099 Ibs/day 0.039 Toluene 80 26 0.142 0.046 SS 11 none none no II 47 0.142 0.142 OCPSF 0.142 Ibs/day 0.046 Total Chromium 2770 1110 4.921 1.972 SS 50 none none no 50 213 4.921 4.921 OCPSF 4.921 Ibs/day 1.972 Total Copper 3380 1450 6.004 2.576 SS -AL 7 none 1300 no 7 30 6.004 6.004 OCPSF 6.004 lbs/day 2.576 Total Cyanide 1200 420 2.132 0.746 SS 5 220000 700 no 5 21 2.132 2.132 OCPSF 2.132 lbs/day 0.746 Total Lead 690 320 1.226 0.568 SS 25 none none no 25 107 1.226 1.226 OCPSF 1.226 lbs/day 0.568 Total Nickel 3980 1690 7.070 3.002 SS 88 4600 25 no 88 375 7.070 7.070 OCPSF 7.070 Ibs/day 3.002 Total Zinc 2610 1050 4.636 1.865 SS -AL 50 none none no 50 213 4.636 4.636 OCPSF 4.636 Ibs/day 1.865 1,2,4-Trichlorobemene 140 68 0.249 0.121 FC 61 _-_none 35 no 61 260 0.249 0.249 OCPSF 0.249 Ibs/day 0.121 1,1.1-Tricbloroethane 54 21 0.096 0.037 FC none 4.4 0.54 no 4.4 19 0.096 0.096 OCPSF 0.096 lbs/day 0.037 1,1,2-Trichloroethane 54 21 0.096 0.037 FC none 16 0.59 yes 16 374 0.096 0.096 OCPSF 0.096 lbs/day 0.037 Trichloroethylene 54 21 0.096 0.037 FC none _ 30 2.5 yes 30 701 0.096 0.096 OCPSF 0.096 Ibs/day 0.037 Vinyl Chloride 268 104 0.476 0.185 SS none 2.4 0.025 yes 2.4 56 0.476 0.476 OCPSF 0.476 Ibs/day 0.185 Column Calcs: 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 • 834/1000 5, 6, 7, 8,9 from Fed / NC State water -quality standards 10 if WS class then find minimum of col 6, 7, & 8. Otherwise find 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 * 7Q10 * col 10 /1000. 12 copy ofcolumn3 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 balnk. Otherwise copy OCPSF limits from col. 4. 8/9/2011 DAK Americas LLC-cedar creek REASONABLE POTENTIAL ANALYSIS NC0003719 Qw (MGD) = 1Q10S (cfs) = 7Q 1 OS (cfs) = 7QIOW (cfs) = 30Q2 (cfs) = Avg. Stream Flow, QA (cfs) = Receiving Stream: 0.50 636.40 791.00 NO 7Q10w DATA NO 30Q2 DATA 1340.00 Cape Fear River WWTP/WTP Class: III IWC ® 1Q10S = 0.12% IWC (4) 7Q1OS = 0.10% IWC @ 7QIOW = N/A IWC @ 30Q2 = N/A IWC ® QA = 0.06% Stream Class: Cape Fear River Outfall 002 Qw=0.5 MGD PARAMETER TYPE (1) STANDARDS & CRITERIA (2) -a a co 1- m REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION NC WQS / Chronic Applied Standard - 'h FAV / Acute n # Det. Max Pred Allowable Cw Cw Chromium NC 50 FW(7Q10s) 1022 ug/L 12 0 8.2 Acute: 851,666.7 _ ____—_— _ _ __—_ Chronic: 50,000.0 No value > Allowable Cw no limit ___----_ ___ —_ ____ -- - - - Copper(AL) NC 7 FW(7Q10s) 7 ug/L 12 3 56 Acute: 6,083.3 _ ____—_—__ _ _--_— Chronic: 7,000.0 No value > Allowable Cw no limit _—______—_—_—_—. - - — — —_— Cyanide NC 5 FW(7Q10s) 22 10 ug/L 12 1 5.0 Acute: 18,333.3 _ __ —_— _ ______---_—_—_—_—_—_—_—_—_—_—. Chronic: 5,000.0 No value > Allowable Cw no lima Lead NC 25 FW(7Q10s) 33.8 ug/L 12 4 8.4 Acute: 28,166.7 Chronic: --- 25,000.0 No value > Allowable Cw Ino limit --------------------------- Nickel NC 25 WS(7Q10s) 261 ug/L 12 4 98.8 Acute: 217,500.0 _ ____—__ _ _ _--_—_—_—_—_—_—_—_—_—_—_—_—___ Chronic: 25,000.0 No value > Allowable Cw no limit Zinc (AL) NC 50 FW(7Q10s) 67 ug/L 12 11 534.5 Acute: 55,833.3 _ chronic:--- 50,000A - No value > Allowable Cw no limit -------------------------- Page 1 of 1 3719-RPA-2011.xlsm, rpa 8/9/2011 REASONABLE POTENTIAL ANALYSIS Chromium Date Data BDL=1/2DL Results 1 < 5 2.5 Std Dev. 2 5 2.5 Mean 3 5 2.5 C.V. 4 5 2.5 n 5 5 2.5 6 5 2.5 Mult Factor = 7 5 2.5 Max. Value 8 5 2.5 Max. Pred Cw 9 5 2.5 10 5 2.5 11 5 2.5 12 10 5 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 SPECIAL - Values" WITH "COPY" 0.7217 2.7083 0.2665 12 Copper (AL) 1.63 5.0 ug/L 8.2 ug/L Date Data BDL=1/2DL Results 1 8 8 Std Dev. 2 0.2 0.2 Mean 3 2 1 C.V. 4 2 1 n 5 3 3 6 3 1.5 Mult Factor = 7 3 1.5 Max. Value 8 3 1.5 Max. Pred Cw 9 3 1.5 10 3 1.5 11 2 1 12 20 10 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 SPECIAL - Values" WITH "COPY" 3.0682 2.6417 1.1614 12 5.55 10.0 ug/L 55.5 ug/L 3719-RPA-2011.xlsm, data - 4 - 8/9/2011 REASONABLE POTENTIAL ANALYSIS Cyanide Date Data BDL=1/2DL Results 1 < 5 5 Std Dev. 2 < 5 5 Mean 3 < 5 5 C.V. 4 8 5 n 5 < 5 5 6 < 5 5 Mult Factor = 7 < 5 5 Max. Value 8 < 5 5 Max. Pred Cw 9 < 5 5 10 < 5 5 11 < 5 5 12 < 5 5 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 SPECIAL - Values" WITH "COPY" 0.0000 5.00 0.0000 12 Lead 1.00 5.0 ug/L 5.0 uglL Date Data BDL=1/2DL Results 1 0.7 0.7 Std Dev. 2 0.1 0.1 Mean 3 0.2 0.2 C.V. 4 < 0.1 0.05 n 5 0.3 0.3 6 < 3 1.5 Mult Factor = 7 < 3 1.5 Max. Value 8 < 3 1.5 Max. Pred Cw 9 < 3 1.5 10 < 3 1.5 11 < 3 1.5 12 < 5 2.5 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 SPECIAL - Values" WITH "COPY" 0.7759 1.0708 0.7246 12 3.34 2.5 ug/L 8.4 ug/L 3719-RPA-2011.xlsm, data - 7 - 8/9/2011 REASONABLE POTENTIAL ANALYSIS Nickel Date Data BDL=1/2DL Results 1 < 5 2.5 Std Dev. 6.3741 2 < 5 2.5 Mean 6.0833 3 9 9 C.V. 1.0478 4 < 5 2.5 n 12 5 6 6 6 < 5 2.5 Mult Factor = 4.94 7 < 5 2.5 Max. Value 20.0 uglL 8 18 18 Max. Pred Cw 98.8 ug/L 9 < 5 2.5 10 < 5 2.5 11 < 5 2.5 12 20 20 SPECIAL - Values" WITH "COPY" Zinc (AL) Date Data BDL=1/2DL Results 1 17 17 Std Dev. 28.3143 2 12 12 Mean 26.3333 3 105 105 C.V. 1.0752 4 10 10 n 12 5 6 6 6 56 56 Mult Factor = 5.09 7 14 14 Max. Value 105.0 uglL 8 32 32 Max. Pred Cw 534.5 uglL 9 26 26 10 8 8 11 15 15 12 < 30 15 SPECIAL - Values" WITH "COPY" 3719-RPA-2011.xlsm, data - 10 - 8/9/2011 , Chernikov, Sergei From: Lowther, Brian Sent: Friday, July 08, 2011 2:41 PM To: Chernikov, Sergei Subject: RE: permit for DAK Americas LLC-cedar creek site NC0003719 Thanks Sergei. 1 am fine with moving forward with the permit from our perspective. I have reviewed our sw permit for them and this is consistent with what we told them during the renewal. Thanks for letting me review it. Brian Brian C. Lowther Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6368 Email: brian.lowther@ncdenr.gov Website: http://portal.ncdenr.org/web/wq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Chernikov, Sergei Sent: Friday, July 08, 2011 1:47 PM To: Lowther, Brian Subject: RE: permit for DAK Americas LLC-cedar creek site NC0003719 Please see attached. You can stormwater portion. Sergei Chernikov, Ph.D. Environmental Engineer II Complex Permitting Unit Phone: 919-807-6393, fax 919-807-6495 1617 Mail Service Center Raleigh, NC 27699-1617 Express mail: 512 North Salisbury St. Raleigh, NC 27606 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Lowther, Brian Sent: Friday, July 08, 2011 1:34 PM To: Chernikov, Sergei Subject: RE: permit for DAK Americas LLC-cedar creek site NC0003719 1 t Thanks Sergei, Does the boiler plate address any stormwater information or definitions? Could I see the current boiler plate? Brian Brian C. Lowther Environmental Engineer NCDENR ! DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6368 Email: brian.lowther@ncdenr.gov Website: http://portal.ncdenr.org/web/wq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Chernikov, Sergei Sent: Friday, July 08, 2011 10:32 AM To: Lowther, Brian Subject: RE: permit for DAK Americas LLC-cedar creek site NC0003719 Brian, Yes, we include the boiler plate language when we sent the permit to the facility. Sergei Sergei Chernikov, Ph.D. Environmental Engineer II Complex Permitting Unit Phone: 919-807-6393, fax 919-807-6495 1617 Mail Service Center Raleigh, NC 27699-1617 Express mail: 512 North Salisbury St. Raleigh, NC 27606 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Lowther, Brian Sent: Thursday, July 07, 2011 10:06 AM To: Chernikov, Sergei Subject: RE: permit for DAK Americas LLC-cedar creek site NC0003719 Thanks Sergei for letting me look over this. The permit seems fine. However, I do have one question about the permit though because I am not as familiar with how they are written. Is this the entire permit given to the permittee or will there be a stock boiler plate included? Thanks 2 07/01/2011 15:56 9104860707 NC DENR PAGE 02/03 41w 1 jr ,Jq e -DM K 1)frwRIC79S LLC AJLei019 3719 L__/IT 05q'90� l69/1% O,.S% " vi/ 07/01/2011 15:56 9104860707 NC DENR PAGE 03/03 • r in, 011 c•: S- 11•' 75.•:.; 03 y�/..vti�r:••r r.;,..td I fl' 2y�' Q1t' !" c,oift OO[EALL ooa DP< /9/4EkicAs LL C kc coo 3/9 DIVISION OF WATER QUALITY June 9, 2011 MEMORANDUM TO: Dina Sprinkle Point Source Branch FROM: Dale Lopez, Environmental Specialist THROUGH: Belinda S. Henson, Regional Supervisor Surface Water Protectio - : ection, FRO SUBJECT: Renewal of NPDES Permit DAK Americas LLC NPDES No. NC0003719 Cumberland County Please find enclosed a staff report and recommendations from the Fayetteville Regional Office concerning the renewal of subject new NPDES Permit. If you have any questions or require any further information, please advise. Attachments SOC PRIORITY PROJECT: YES NO X If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Dina Sprinkle Date: June 9.2011 NPDES STAFF REPORT AND RECOMMENDATION COUNTY: Cumberland Permit No. NC0003719 PART I - GENERAL INFORMATION 1. Facility and Address: DAK Americas LLC 3468 Cedar Creek Road Fayetteville, NC 28312 2. Date of Investigation: June 1, 2011 3. Report Prepared by: Dale Lopez, Environmental Specialist 4. Persons Contacted and Telephone Number: Donald Allbright, ORC (910) 433-8227 5. Directions to Site: From Fayetteville travel NC 53 East. The plant is located 8 miles from Fayetteville, NC 6. Discharge Point(s), List for all discharge points: 001 Latitude: 34° 58'42" N Longitude: 78° 47'• 00" W 002 Latitude: 34° 58'42" N Longitude: 78° 47' 00" W Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. U.S.G.S.Quad No. H23 NE U.S.G.S. Quad Name: Cedar Creek. NC 7. Site size and expansion area consistent with application? X Yes No (If no, explain) 8. Topography (relationship to flood plain): The wastewater treatment plant is on bluffbetween the plant (manufacturing part) and the Cape Fear River. The site is not within the 100-year flood plain. 9. Location of nearest dwelling: None within 1,000 feet 10. Receiving stream or affected surface waters: a. Classification: Lower Little River Class C b. River Basin and Subbasin No.: Cape Fear River Basin 03-06-15 c. Describe receiving stream features and pertinent downstream uses: At this location the Cape Fear River is approximately 250 feet wide, approximately 20-feet deep, well mixed. It is classified as Class C waters in this location, which promotes aquatic life propagation and survival, fishing, wildlife, secondary recreation, and agriculture. PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 1.25 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the Wastewater Treatment facility? 0.5 MGD c. Actual treatment capacity of the current facility (current design capacity). 1.25 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two (2) years. None e. Please provide a description of existing or substantially constructed wastewater treatment facilities. Please see Attachment A, as it contains the following: a) narrative description, b) colored aerial view of the WWTP, c) Black/white aerial view of the WWTP with the identification of each unit, and d) flow diagram of the WWTP and the Recycle Bottle Plant process units. f. Please provide a description of proposed wastewater treatment facilities: N/A f. Possible toxic impacts to surface waters: DAK has several potential toxic substances related to the following. It is 40 CFR 414 (Organic chemicals, plastics, and synthetic fibers --- OCPSF), Subcategory D. DAK and DuPont Teijin Films are SIC Code 2821, and Clear Path Recycling is SIC Code 5162. This facility includes DAK's polyester resins manufacturing operation, DuPont Teijin Films manufacturing operation, Clear Path Recycling (with approximately 80 employees), and a Service Complex (that provides utilities to the entire site). Please see Attachment B, as it contains the following: a) a description of the manufacturing processes for DuPont Teijin Films, DAK Resin Plant, and Clear Path Recycling, b) a colored aerial view of the entire plant site, and c) a flow diagram and water balance sheet for the plant site. In reviewing the Whole Effluent Toxicity (WET) summary records since January 2002, DAK was found to have had one failure (May 2003); the cause for the WET failure (Pimephales promelas) was not determined. h. Pretreatment Program (POTWs only): In development Should be required Approved Not needed X 2. Residuals handling and utilizing/disposal scheme: a. If residuals are being land applied, please specify DWQ Permit No. b. Residuals stabilization: PSRP c. Landfill: PFRP Other IDry solids from Clear Path Recycling are sent to Sampson County Landfill d. Other disposal/utilization scheme (specify): Residual Contractor: McGill Environmental hauls the DAK sludge (not Clear Path Recycling sludge) for composting Telephone: (919) 362-2161 3. Treatment plant classification (attach completed rating sheet): See WWTP classification attachmenlj 4. SIC Code (s): Main Treatment Unit Code: PART III — OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests: N/A 3. Important SOC, JOC or Compliance Schedule dates (please indicate): NA Date Submission of Plans and Specifications N/A Begin Construction .N/A Complete Construction N/A 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available? Please provide regional perspective for each option evaluated. Spray Irrigation: N/A Connection to Regional Sewer System: On May 31, 2006, the PERCS Unit sent an Industrial Pretreatment approval letter for DAK (IUP# 2116RF) to discharge wastewater to the Fayetteville PWC Rockfish WWTP. During the time period that followed, DAK sent approximately one-third of their total flow to PWC. During 2010, DAK chose to discontinue sending any wastewater to PWC. On December 20, 2010, the PERCS Unit sent a Drop Approval Letter to PWC that acknowledged that the DAK IUP was officially dropped from the PWC pretreatment program because the SIU had ceased to discharge process wastewater to the POTW and thus no longer met the definition of a Significant Industrial User. DAK has also chosen not discharge its domestic sewage to the POTW. Subsurface: N/A Other disposal options: N/A 5. Other Special Items: DAK is presently a member of the Cape Fear River Assembly. Instream Cape Fear River monitoring is performed by this group. PART IV - EVALUATION AND RECOMMENDATIONS Please consider the following items that the Fayetteville Regional Office would like to be reviewed and modified, if appropriate. a. The latitude and longitude for the location that Outfall 001 and Outfall 002 mixed together before flowing into the Cape Fear River were Latitude 34° 58' 42" and Longitude 78° 47' 00", as according to Google Earth and Terrain Navigator. Please consider changing to these coordinates in the permit. b. The domestic wastewater from eighty employees at Clear Path Recycling flow directly into the aeration basin (AB-1). The recent Fecal Coliform analyses (please see Attachment F) indicated a large increase on September 29, 2010, and several very high results since then (up to 21,400 colonies/100 mL on February 16, 2011. Clear Path Recycling came on-line on July 14, 2010. Please consider the addition to the Outfall 002 requirements for Fecal Coliforms limits and a disinfection method (if chlorine, then please consider requiring a 28 µg/L chlorine limit). Please note that this facility already has a chlorine contact chamber that is on-line; at the present, it is without chlorination and dechlorination. c. For the non -contact cooling tower water and blowdown that commingles with the stormwater ditch, please consider either of the following: 1) the addition of Outfall 001 to this NPDES permit (please see DAK's request in Attachment D), or 2) a general wastewater permit (NCG500000) for the non -contact cooling water and cooling tower blowdown. Please see DAK's request in Attachment D. Please also see email correspondence in Attachment C. d. Please consider dropping the Nickel, Lead, and Di-N-Butyl Phthalate from the permit for the non - contact cooling water and blowdown that commingles with the stormwater ditch, and that flows to the sample location that has been designated by each of the following: SW-1, MH-1, and Outfall 001. (Please see Attachments D and the Attachment E list). e. Please consider adding into the description of the wastewater treatment plant that there are now "dual spill and settlin basins" (500,000 gallons ca acity each). Please keep in the description at there is still another basin, the "main spill basin". The wastewater treatment adequately treats the wastewater generated from DAK Resins Plant, Clear Path Recycling, and the Dupont Teij in Film Plant. Based on the June 1, 2011 site inspection, records review, and permit application information, it is recommended that the DAK NPDES Permit be issued for an additional 5-year term. The two outfalls to be included in the permit are 002 (process water lines from all sources) and 001 (which is DAK's storm water discharge that is combined with non -contact cooling water blowdown wastewater from the DAK Service Complex). 1-1,LC/ 6/9/0?oil Signature of Report Preparer ti,,,,,O&D Water Quality Regional Supervisor Date Q Wastewater Treatment System Operation Present Operating Status The wastewater collection and treatment network consists of the following key sys- tems: Outfall 001 for stonnwater and Outfall 002 for effluent from the biotreatment sys- tem. The two are segregated until the flows reach the Outfall box at the river, they then mix together and are discharged to the river via the same pipe. These systems are de- scribed below. The wastewater treatment system of DAK's Cedar Creek site is an activated sludge treatment system that consists of equalization, pH adjustment and nutrient addition, aera- tion, clarification, and sludge digestion and disposal. The waste treatment system treats industrial and sanitary discharges from DAK Americas, Clear Path Recycling, and the DuPont Teijin Film. This wastewater must be treated prior to its discharge to the Cape Fear River. The wastewater treatment method used is a biological process that is divided into five steps: 1. Collection and equalization of raw wastewater The wastewater from the DAK Resins Plant, the Clear Path Recycling Plant, and the DuPont Teijin Film Plant travel through separate lines into either of two Equalization (EQ) Tanks. These Equalization Tanks have a capacity of 660,500 gallons each or a combined storage of 1,300,000 gallons. The combined flow is then metered into the pH control pit. The Chem -Lift station collects chemical waste flows from the DAK utilities sump but bypasses EQ tanks for the pH Control Pit. The only other wastewa- ter treated is domestic sewers from the DAK Services Complex that directly enters the biological aeration basin. DAK is also noting that two concrete -lined basins, each with a capacity of 500,000 gallons and which we commonly refer to as the settling basins is being added to the description of the WWTP. These basins were built when the plant was originally constructed and have been used occasionally as emergency basins to store high COD influent for several days until the wastewater can be fed to the activated sludge sys- tem. 2. Adjustment of pH and addition of nutrients The pH control pit is divided into two chambers for nutrient and rough pH adjustment followed by oil and grease removal along with final pH adjustment. Caustic is added Ail, /1 in the first chamber to adjust the pH. Uran and phosphoric acid are also added in the first chamber as nutrients. Defoaming chemicals and magnesium chloride can also be added at this point as needed. The capacity of the pH control pit is 120,000 gallons. 3. Aeration Activated sludge is used by the biotreatment system to process wastes. The raw wastewater is combined with air and microorganisms and the soluble wastes are oxi- dized through biochemical reactions. This reduces the `oxygen demand' of the water so it can be safely discharged. There are two aeration basins; however, during normal operation, only one is in service. Aerators provide oxygen as needed. Aeration Basin 1 has a capacity of 3,500,000 gallons and Aeration Basin 2 has a capacity of 1,200,000. Aeration Basin No. 2 can be used as either an aeration basin or as a di- gester. Occasionally activated carbon is added to the aeration basin as a seed for the coagulation of solids prior to clarification. 4. Clarification After several days of detention time, this activated sludge is then settled in a clarifica- tion process to remove suspended solids from the treated water. Sometimes the solids do not settle very well, therefore polymers, Klaraid PC1224 and IC1172, are added at the distribution box where the flow is leaving the aeration basins and entering the clarifier to aid in coagulation. This allows for improved settling of solids and less sol- ids in the effluent stream. This clarified effluent is discharged into the Cape Fear River. The concentrated solids are recycled back into the aeration basins in order to maintain a `steady state' waste treatment operation. This is called return activated sludge (RAS). However, because the microbes are feeding on the wastewater chemi- cals, their biomass is growing. Therefore a waste activated sludge (WAS) stream is diverted from the RAS for further treatment. The diameter of the clarifier is 90 feet and it has a capacity of 700,000 gallons. 5. Aerobic sludge digestion and disposal Excess biomass is oxidized, or digested, by aerating the waste activated sludge in ba- sins without influent feed. This reduces the amount of solids that have to be dis- posed. A digester is available to treat the wasted activated sludge. The capacity of the digester is 550,000 gallons. After several weeks of detention time, the sludge is pumped to a sludge storage basin. The sludge storage basin has a capacity of 1,000,000 gallons. After settling, the sludge is pumped to sludge drying beds for de - watering. There are three sand -drying beds with a capacity of 100,000 gallons each. All decanted water from the storage basin and beds is returned to the Aeration Basins. The solids from the drying beds are sent to the Sampson County Landfill or to McGill Environmental for Composting. Mott ,« 88/w/D Q 0 fi� lmajely Date: Jun 18, 200 = 34'58'48.92" /?M 7- /D 6/950 /913- 8 Dv,i00 A r�� ‘7441 Ai -a) imfmt ,9 ` p Ai3RND 2, 5/,✓ (lima )e, )j6'Esft PALLSAda zL11:17166/4 6007-FAt Pt /9r A 66*71)9 2011 Europa Technologies 2019 ao le �,lll)LsIt`' Imagery Date: Jun 18, 2008 34°58'48 92" N 78'4702.5r W elev. '126.tt Eye alt 1792 ft • sN, Fig DAK Americas Cedar Creek Site Wastewater Treatment Syst ?JOS;2008 Recycle Bottle Plant Influent from process DAK Resins I Influent from process I 1 I Non -contact cooling water I Screening I LA/VDT/4-1— tR- r c < �CEAlrif C I Equalization 1 Non -contact cooling water to stormwater Outfall001 ( Stormwater I Outfall 001 J To Cape Fear River I Dupont Teijin Film ( Outfall002 Neutralization 2 41- 'Spill Basin' (Effluent from wastewater !treatment plant I Screening I I Equalization Tanks j 1 DAK Resins, LLC 3216 Cedar Creek Road Fayottovitlo. NC Cumberland County! NPDES Permit No. NC0003719 s I DAP Sanitary Sewer I AB2 Digesters I To sludge storage i 7,4&///7EAJT ,8 Description of Manufacturing Processes DuPont°Teijin Films. The DuPont Batch Plant was constructed in 1975 and uses dimethyl terephthalate (DMT) and ethylene glycol (EG) as the basic raw materials. The Batch Plant produces primarily film grade polyethylene terephthalate (PET) but small quantities of other spe- cialty polymers are also produced in the batch reactors. Ten reactor trains are used for the batch esterification and polymerization processes. EG and EG prepared with process catalysts and additives are mixed with DMT in the es- terinterchange reactor where the polymerization process is initiated. This reaction is conducted in two stages, the first at atmospheric pressure and the second under vacuum:, During the esterification step, methanol is generated and removed .from the process. The methanol is collected and returned to the DMT manufacturer for recycle. Upon comple- tion of the esterification step, the mixture is transferred by pressure into another vessel for polymer addition where the polymer chain is lengthened. The PET polymer from this process is extruded, quenched and cut into chips which are transferred to silos for storage prior to shipment to customers. Crude EG, which is recovered from the esterification and polymerization, processes is purified by the batch process in two distillation columns. This recovered EG is then reused to make additional PET. DAK Resin Plant Continuous Polymerization (CP) Plant The CP Plant was constructed in 1995 and started up in January 1996. Raw materi- als for the continuous process include terephthalic acid (TA), EG, and isophthalic acid (IPA). EG is combined with TA and IPA to make a slurry, which is fed to the esterifier where it is heated to make an oligomer. The oligomer is transferred to the polymeriza- tion, and polymerization takes place in several steps involving additives and heat. In the final stages of polymer finishing, the polymer is filtered, extruded, quenched, chipped, dried and sent as polymer chips to the Solid State Process (SSP). Solid State Process (SSP) The SSP involves heating the PET chip to modify the polymer chain. Upon comple- tion of the SSP, the chips are placed in silos prior to shipment to customers. r reopd-,) Supporting Activities The above facilities also generate wastewater which does not come in contact with process contaminants. These non -contact streams include demineralized water treatment blowdown, boiler blowdown, and cooling tower blowdown. In addition, there are sani- tary waste streams which are routed to the biological treatment system. Other contribu- tions to wastewater include scrubber effluent, laboratory activities, wash down from maintenance activities such as steam cleaning of equipment and minor leaks from equip- ment being repaired. For general housekeeping purposes and to clean residual amounts of minor leaks and spill, various areas of the plant are periodically washed by spraying them down with water. This water is routed tluough a process area chemical sewer to the biotreatment system. Wellman Operations at the Fayetteville Wellman plant ceased in 2003. Clear Path Recycling LLC In 2010 Clear Path Recycling LLC built a recycle bottle plant that is capable of pro- ducing 90 MM lb/year of clean clear flake and 30 MM lb/year of clean colored flake. Bottle Storage Bottles will be received in bales and stored outdoors on receiving pads and inside trailers. Debailing section Inside existing warehouses the recycling process begins with debailing. The aim of this section is to break the bottle bales and to grant a regular flow in line feed- ing. • Inclined conveyor belt: The feed end is sunk into the floor so that the entire bales can be slid onto it. Bales are set on the ground next to the feed section where the wires are cut and tied to a stationary fixture. The bottles are then pushed with a forklift onto the belt. The conveyor belt is sized to store bales. This design allows the operator time to perform other functions as well as loading the conveyor. dr74(et) FIot pre -washing Section The patented pre -washing section removes the large and abrasive contaminates in a con- tinuous form. This is accomplished using slow moving machines with very few moving parts. This section recycles water from the flake washing section that would otherwise be discharged -as waste: • The hot pre- washing removes almost all paper labels • This section uses a stainless steel jacketed and insulated cylinder, where the loose bot- tles are mixed with a hot caL tic solution of water from the washing system to release the label from the bottle J .O H • This section also removes all major dirt, sand and glass from the outside of the bot- tles. Inspection table and metal sorting . The sorting section allows separation of large contaminates (such as non PET containers or PET containers with enclosures containing metals) by manual and automatic sorting, before these contaminates are cut into flakes. • The manual sorting station uses a horizontal conveyor belt with operator platforms on either side of the reject discharge chutes. Operators at this station manually pick out any remaining contamination or non -PET bottles and deposit them into the reject chutes. • In the automatic bottle detector section, the bottles are automatically selected by means of detection technologies and color identification. A compressed air jet ejects the undesired bottles onto a waste conveyor. Wet Grinding section. This section cuts the bottles into flakes, removes liquid contamination and pulverizes re- sidual paper fiber improving the decontamination process. This size reduction is required in order to facilitate material handling and chemical effectiveness in downstream sec- tions. • Wet Granulator: A grinding machine where water is sprayed into the cutting chamber with the material. Fewer fines are produced in this machine and any residual paper is pulped and separated in the washing centrifuge. Washing Section. The machines in this section are designed to accept the dirty flake, thoroughly wash it in a controlled chemical reaction, remove residual glue, separate other contaminates, rinse the surface from any residual product, and dry it. The following pieces of equipment are used in this section: Stainless steel silos with discharge screws and internal screw type mixer. • Blends and homogenizes the flake • Accepts surges from upstream equipment and meters it to the downstream equipment Reaction tanks: Stainless steel, insulated vessels with high speed, internal im- pellers, very accurate level and temperature sensors, and discharge pumps. • Aggressively wash all flake under strict control of the essential parameters (pH, chemicals liquid -solid ratio, time and temperature) • Dissolve all glue and pulp all paper residue • Specially developed impellers promote flake -to -flake contact rather than flake to machine contact in order to reduce wear. • A water collection, filtering, and chemical treating loop captures, controls and reuses the used chemical solution. Horizontal centrifuge: • Economically removes liquid, fines and pulp from the flake without allowing the material to cool. This prevents the dissolved glue from re -adhering to the machines and flake, which is especially important for higher quality end product and machine functionality. Separation tank: This large tank of water has a bottom discharge with flow control, paddles across the top, and a material inlet under the surface. Residual floating polymers (PE and PP) are removed in this machine. • The material inlet under the surface of the water prevents attached air or sur- face tension from affecting the buoyancy of the material. • A patented diffuser at the material entrance insures that the flakes are dis- persed throughout the tank, thereby minimizing one flake affecting the buoyancy of another. • A water filtering and collection system facilitates control of the water Rinsing reactors: Highly agitated tanks with a clean water circulation system and extraction pumps. • Clean water rinses and cools material for an extremely high quality, clean product. Dewatering and drying: This section consists of a vertical centrifuge and fluid bed drier. Aerodynamic separation and blending silos This section removes any fines or film from the multilayer bottles as well as any polystyrene (PS) or PET labels that may be present. Big bag unit: The dried and separated flakes are then sent to a big bag filling station that uses anefficient shaking system to ensure the bags are filled to /9-T feelbt--) maximum capacity and weight control. From this packaging operation the flakes will be shipped by truck. (eeg7.) c� C9 2011 Europa Technologies s. t 2011 Google Image''D 2011 GeoEye ima. er Dates: Jun 18, 2008 - Mar 10, 2009 34°58'57.95" N 78°47'03.39" W eicv 137 it Eye aft 5470 tt 0.039 MGD A Ito 01 0.002 MGD 0.003 MGD Potable Water Chillers 0.02 MGD 0.02 MGD 0.0026 MG Sanitary 0.005 MGD DTF Process DAK Process f Lid5 is) i �l Sluoae 0.073 MGD 0.052 MGD Slowdown 0.0333IvMGD 0.146 MGD Softener 0.112 MGD 0.228 MGD Boilers 0.014 MGD Cooling Tower Derain Water Slowdown 0.01 MGD 0.021 MGD 0.001 MGD ► Slowdown 0.0004 MGD Process 0.001 MGD Steam 0.039 MGD 0.016 MGD Wastewater Treatment Plant A 0.184 MGD Atmosphere Blowdown 0.044 MGD 0.1109 MGD Recycle Bottle Plant 0.5429 MGD from PWC 0.111 MGD Fire Ponds AI 0.014 MGD Atmosphere, line testing Water Balance DAK Americas LLC Cedar Creek Site With Recycle Bottle PIa° Stormwater 0.050 MGD Outfall 001 0.094 MGD Al To atmosphere 0.012 MGD Outfall 002 0.291 tV1GD To Cape Fear River 12/9/2008 EMW Rr%�0-/RFA)7 C Lopez, Dale From: Lopez, Dale Sent: Friday, September 17, 2010 10:56 AM To: Corporon, Joe Cc: Henson, Belinda; Lawyer, Mike; Rawls, Paul Subject: FW: DAK Cedar Creek - NC0003719 Attachments: image003.jpg Hi Joe, Yesterday afternoon Paul Rawls and I visited DAK. According to the Donald Allbright (WWTP ORC) and to my observation, the Cooling Tower Blowdown (CTW-BD) appeared to flow into and mix with stormwater in the DAK storm drain system that flowed approximately/2 mile to the Outfall 001. The CTW-BD was at a rate of between 157,000 GPD to 281,000 GPD on different days during this week. (Just for interesting information, according to DAK's computer records, there was zero GPD discharge during certain cold winter months). Let me know if you need additional information. Thanks, Dale From: Henson, Belinda Sent: Thursday, September 16, 2010 10:01 AM To: Brantley, Mark; Rawls, Paul; Lopez, Dale; Lawyer, Mike Subject: FW: DAK Cedar Creek - NC0003719 From: Corporon, Joe Sent: Wednesday, September 15, 2010 11:38 AM To: ewike@dakamericas.com Cc: Poupart, Jeff; Henson, Belinda Subject: DAK Cedar Creek - NC0003719 Ms. Wike - I received your phone message Monday asking about permit requirements to convert an aeration basin into a digester. If not already done, please share your intentions with the Fayetteville Regional Office (FRO). Because this is a major modification to your treatment system, you will need to: 1. Submit an application requesting a "major modification" and appropriate fees (see our website). 2. Submit an application for Authorization to Construct (A to C) permit, including plans and specification, to DWQ's Construction Grants and Loans (CG&L). 3. After construction but before operating new facilities, submit an Engineer's Certification form testifying that construction was conducted in accord with plans & specs, the NPDES permit, and the A to C permit. This may also require you to inform the FRO to schedule appropriate onsite inspections prior to discharge. Finally, I understand that your Outfall 001 was incorrectly assumed to be stormwater, and we should therefore remove it from Stormwater NCS000389 and reinstate it in the subject NPDES permit. Please confirm for me that Outfall 001 has no stormwater component and is cooling water only. If so, we may consider this in the permit modification along with the above -proposed changes. Joe R Corporon, L.G. Environmental Specialist 1 Lopez, Dale y i 7 c (c")-) From: Lawyer, Mike Sent: Thursday, September 16, 2010 1:44 PM To: Henson, Belinda; Brantley, Mark; Rawls, Paul; Lopez, Dale Subject: RE: DAK Cedar Creek - NC0003719 Attachments: image001.jpg If the outfall in question receives both stormwater AND general wastewater, then discharges from this outfall would be considered as wastewater and should be captured under the facility's NPDES wastewater permit or a separate NCG500000 general wastewater permit (I don't see a reason for them to have separate wastewater permits if it can be captured under one). There may be scenarios where stormwater discharges from the outfall during rain events and there is no cooling tower blowdown at the same time, which would make these discharges stormwater only. However, it seems as though the Stormwater Permitting Unit is uncomfortable with covering this outfall under the stormwater permit as there is no way to be certain if any residual wastewater might be present in the outfall from previous cooling tower blowdown events. Simply put, if there is any commingling of stormwater with wastewater, then it is all wastewater. Mike Michael Lawyer, CPSWQ Environmental Specialist NCDENR-Division of Water Quality Surface Water Protection Section Fayetteville Regional Office Direct: (910) 433-3329 Main: (910) 433-3300 Fax: (910) 486-0707 e-mail: mike.lawyer@ncdenr.gov (please note my current e-mail address) *E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Henson, Belinda Sent: Thursday, September 16, 2010 10:04 AM To: Lawyer, Mike; Brantley, Mark; Rawls, Paul; Lopez, Dale Subject: FW: DAK Cedar Creek - NC0003719 Mike, Give me your thoughts on the Stormwater issue. Thanks. Belinda From: Elizabeth M. Wike [mailto:ewike©dakamericas.com] Sent: Wednesday, September 15, 2010 1:03 PM To: Corporon, Joe Cc: Poupart, Jeff; Henson, Belinda; Penny Mahoney; J. Anthony Hudson; Donald R. Allbright Subject: RE: DAK Cedar Creek - NC0003719 i • Mr. Corporon, (ce,±) 1. DAK is proposing to convert an existing aeration basin, Aeration Basin #2, to a digester. There is no construction required, it would just be valved differently than the present configuration, so I it is unclear why we would need an ATC permit or why this would be considered a major permit modification. Please explain. 2. With regard to outfall 001, this outfall discharges both stormwater and cooling tower blowdown. It was previously permitted under the sites, NPDES permit, then permitted under the sites stormwater permit. However the stormwater permit requires DAK to certify that the outfall is "Stormwater Only", something that we cannot do. The stormwater group said that the NPDES permit needed to be modified to include Outfall 001. If you need additional information, please call me. Elizabeth Wike Environmental Engineer DAK Americas LLC P.O. Box 2260 Leland, North Carolina 28451 Office: (910) 371-4498 Mobile: (910) 512-4883 Fax: (910) 371-5147 ewike@dakamericas.com From: Corporon, Joe [mailto:joe.corporon@ncdenr.gov] Sent: Wednesday, September 15, 2010 11:38 AM To: Elizabeth M. Wike Cc: Poupart, Jeff; Henson, Belinda Subject: DAK Cedar Creek - NC0003719 Ms. Wike - I received your phone message Monday asking about permit requirements to convert an aeration basin into a digester. If not already done, please share your intentions with the Fayetteville Regional Office (FRO). Because this is a major modification to your treatment system, you will need to: 1. Submit an application requesting a "major modification" and appropriate fees (see our website). 2. Submit an application for Authorization to Construct (A to C) permit, including plans and specification, to DWQ's Construction Grants and Loans (CG&L). 3. After construction but before operating new facilities, submit an Engineer's Certification form testifying that construction was conducted in accord with plans & specs, the NPDES permit, and the A to C permit. This may also require you to inform the FRO to schedule appropriate onsite inspections prior to discharge. Finally, I understand that your Outfall 001 was incorrectly assumed to be stormwater, and we should therefore remove it from Stormwater NCS000389 and reinstate it in the subject NPDES permit. Please confirm for me that Outfall 001 has no stormwater component and is cooling water only. If so, we may consider this in the permit modification along with the above -proposed changes. Joe R. Corporon, L.G. Environmental Specialist NPDES Program 2 /41 f TgCNfYlENT tD DA .Request for Permit Modification • In addition to renewing the permit, DA.K requests that Outfall SW-1 be added to the permit. Stormwater and non -contact cooling water are discharged through this outfall. The DMRs-for this outfall for January 2008 through -March 201-1-are...- included in this application package. Please note that di-n-butyl phathlate has been consistently below the level of quantification. Lead and Nickel have either been below the level of quantification or very nearly at the level of quantification and well below the cutoff concentrations as defined in the old permit. DAK Americas requests that the testing requirements for these parameters be dropped from the permit. The request to include Outfall SW-1 is necessary because it was not included when the permit was last renewed. At that time DENR decided to have the NPDES permit include only the wastewater outfall and move the stormwater outfalls from permit NC0003719 to the stormwater permit NCS000389. Under the most recently issued permit for NCS000389, Outfall SW-1 was not included because it contains cooling tower blowdown, not just stormwater. In discussions with Brian Lowther, he said that the department felt it best to include SW-1 in the wastewater permit instead of in the stormwater permit. Joe Corporon advised to DAK to request this modification when the permit came up for renewal. DAK will continue to test Outfall SW-1 according to the permit requirements defined in permit No. NC0003719 which expired on October 31, 2006 until this issue can be resolved. A ! T/!C H/bJEg T E ri,d-) DAK Outfall 001 = MH 1= S W 1 Date Nickel (µg/L) Lead (µg/L) Di-N-Butyl Phthalate (µg/L) Mar23,2011 <5 0.5 <4.75 Feb 23, 2011 < 5 2.8 < 4.78 Jan24 <5 1.3 <6.45 Dec 17, 2010 < 5 6.8 < 50.1 Nov 23 6.0 0.7 Oct 27 < 5 0.6 < 5.04 Sept 15 7.0 0.7 < 4.83 Aug 18 < 5 0.9 < 4.86 July 21 < 5 0.3 < 4.93 Jun 23 7.0 0.4 < 4.79 May 26 < 5 1.1 < 4.75 Apr 22 <5 0.5 <4.73 Mar 22 6.0 4.0 < 5.22 Feb 17 < 5 3 < 6.09 Jan 27, 2010 < 5 0.3 < 5.36 Dec 1, 2009 < 5 0.5 < 5.19 Nov4 <5 3.0 <6.19 Oct21 <5 0.4 <5.64 Sep 23 <5 0.5 <7.35 Aug27 <5 <3 <5.16 Jul 15 < 5 0.2 < 5.05 Jun25 <5 0.2 <5.23 May 27 < 5 0.5 < 5.26 Apr30 <5 3.0 <5.93 Mar25 <5 <3 <5.16 Feb25 <5 0.5 <5.14 Jan 21, 2009 5.0 < 3 < 5.68 DAK Outfall 002 Fecal Coliforms Date Colonies per 100 mL Feb 23, 2011 1,420 Feb 16 21,400 Feb 9 1,400 Feb 2 8,950 Jan 26 18,000 Jan 19 1,970 Jan 12 909 Jan 5, 2011 200 Dec 29, 2010 2,800 Dec 22 6,000 Dec 15 700 Dec 8 9,850 Dec 2 6,150 Nov 24 11,550 Nov 17 3,350 Nov 11 115 Nov 3 340 Oct 27 274 Oct 20 105 Oct 14 141 Oct 6 > 420 Sept 29 338 Sept 22 4 Sept 15 5 Sept 8 9 Aug 25 76 Aug 18 58 Aug 11 88 Aug 4 2 July 28 13 July 21 7 July 14 23 July 7 2 DAK Americas FIBERS, MONOMERS & RESINS April 26, 2011 Mrs. Carolyn Bryant North Carolina Department of Environment and Natural Resources Division of Water Quality Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Permit Renewal and Modification NPDES Permit No. NC0003719 Dear Mrs. Bryant: MAY 0 5 2011 1 DENR-WATER QUALITY POINT SOURCE BRANCH The NPDES permit for the Cedar Creek Site of DAK Americas LLC expires on October 31, 2011. DAK Americas is submitting this application package to renew the NPDES permit for the Cedar Creek Site. The facility includes DAK's polyester resins manufacturing operations, DuPont Teijin Films manufacturing operations, Clear Path Recycling LLC, and a Services Complex that provides utilities to the entire site. In addition to renewing the permit, DAK requests that Outfall SW-1 ed to the permit. Stormwater and non -contact coolin water are s isc i arged through this outf I. have cached a spreadsheet that shows the analytica resu is reported on Rs for this outfall for 2009-2011. Please note that di-n-butyl phathlate has been consistently below the level of quantification. Lead and Nickel have either been below the level of quantification or very nearly at the level of quantification and well below the cutoff concentrations as defined in the old permit. DAK Americas requests that the testing requirements for these parameters be dropped from the permit. The request to include Outfall SW-1 is necessary because it was not included when the permit was last renewed. At that time DENR decided to have the NPDES permit include only the wastewater outfall and move the stormwater outfalls from permit NC0003719 to the stormwater permit NCS000389. Under the most recently issued permit for NCS000389, Outfall SW-1 was not included. In discussions with Brian Lowther, he said that the department felt it best to include SW-1 in the wastewater permit instead of in the stormwater permit. Joe Corporon advised to DAK to request this modification when the permit came up for renewal. DAK will continue to test Outfall SW-1 according to the permit requirements defined in permit No. NC0003719 which expired on October 31, 2006 until this issue can be resolved. DAK Americas LLC 32 16 Cedar Creek Road • PO Box 1690 (28302) • Fayetteville, NC 28312 910-433-8300 • fax: 910-433-8366 www.dakamericas.com If you have any questions, please call Elizabeth Wike at (910) 512-4998. Sincerely, • 1 Craig Leite Cedar Creek Site Manager s Introduction DAK Americas LLC (DAK) operates an industrial manufacturing facility in Fa- yetteville,North.Carolina-hiCumberland-County.—Itis-located south -of Highway 53 (Ce- dar Creek Road) and approximately two miles east of Interstate 95. The site is located in the Cedar Creek Industrial Complex. The complex also houses DuPont Teijin Films; Clear Path Recycling LLC; Wellman, Inc. (no longer in operation); and the DAK Service Complex (a utilities facility purchased from Monsanto in January 2004). The DAK Resins Plant manufactures polyester pellets that are used in the plastic container market. The polyester chips are manufactured in a continuous process which utilizes two primary process systems. The manufacturing operations occur in the south- west portion of the property in the continuous polymerization (CP) and the solid state po- lymerization (SSP) plant. The manufacturing process is completely automated and is controlled from a central control room. Raw materials and catalysts are continuously fed into a series of continuous polymerization vessels to produce polyester resin. The resin is extruded and cut into 1/8" cube pellets. The pellets then undergo another heat treatment phase to produce the desired polymer properties. The finished product is shipped by rail to customers. The Services Complex is located east of the DuPont Teijin film property and sup- plies utilities for both the DAK Resins Plant and the DuPont Teijin Film Plant. Utilities include steam, cooling water, chilled water, demineralized water, and wastewater treat- ment. Wastewater discharges from the facility are regulated under the National Pollutant Discharge Elimination System (NPDES). DAK is currently operating under NPDES permit number NC0003719. DAK is authorized to discharge from one final outfall (002) directly to the Cape Fear River. The stormwater outfall (001), which includes non -contact cooling water, mixes with Outfall 002 as it enters the river. The outfall line is submerged and extends ap- proximately 80 feet offshore. The discharge depth of the outfall pipe is approximately 20 feet below the surface. In 2010 Clear Path Recycling LLC built a recycle bottle facility to produce up to 90 MM lb/year of clean clear bottle flake and 30 MM lb/year of clean colored bottle flake from post -consumer PET bottles coming from municipal collection, landfill sorting, curb- side collection or "deposit systems". The plant is designed for a continuous operation, twenty fours hours per day, seven days a week. The recycling process at the Cedar Creek Site involves a number of mechanical and aqueous separation and wash steps to recover polyethylene terephthalate (PET) flake from recovered containers (i.e., bottles). Bottles are received in bales and stored outdoors in a concreted area. All recycling operations will be located inside two existing ware- house buildings. The system uses multiple lines in some of the process stages to achieve the design processing rates. For example, there are two wash lines and twin lines for bale breaking, sorting, and flaking (or grinding). In fact, there is a supplemental grinder that will be used during start-up for clear product, but converted to the lower -volume colored flake when in full production. Single line processing is used for clean clear flake, after the flake is produced and stored. A smaller post -flaking line is used for colored material. This application package includes EPA Form 1, EPA Form 2C, and other supporting documents. (") Description of Manufacturing Processes DuPont- Teijin-Films The DuPont Batch Plant was constructed in 1975 and uses dimethyl terephthalate (DMT) and ethylene glycol (EG) as the basic raw materials. The Batch Plant produces primarily film grade polyethylene terephthalate (PET) but small quantities of other spe- cialty polymers are also produced in the batch reactors. Ten reactor trains are used for the batch esterification and polymerization processes. EG and EG prepared with process catalysts and additives are mixed with DMT in the es- terinterchange reactor where the polymerization process is initiated. This reaction is • conducted in two stages, the first at atmospheric pressure and the second under vacuum., During the esterification step, methanol is generated and removed from the process. The methanol is collected and returned to the DMT manufacturer for recycle. Upon comple- tion of the esterification step, the mixture is transferred by pressure into another vessel for polymer addition where the polymer chain is lengthened. The PET polymer from this process is extruded, quenched and cut into chips which are transferred to silos for storage prior to shipment to customers. Crude EG, which is recovered from the esterification and polymerization, processes is purified by the batch process in two distillation columns. This recovered EG is then reused to make additional PET. DAK Resin Plant Continuous Polymerization (CP) Plant The CP Plant was constructed in 1995 and started up in January 1996. Raw materi- als for the continuous process include terephthalic acid (TA), EG, and isophthalic acid (IPA). EG is combined with TA and IPA to make a slurry, which is fed to the esterifier where it is heated to make an oligorner. The oligomer is transferred to the polymeriza- tion, and polymerization takes place in several steps involving additives and heat. In the final stages of polymer finishing, the polymer is filtered, extruded, quenched, chipped, dried and sent as polymer chips to the Solid State Process (SSP). Solid State Process (SSP) The SSP involves heating the PET chip to modify the polymer chain. Upon comple- tion of the SSP, the chips are placed in silos prior to shipment to customers. • r, Supporting Activities The above facilities also generate wastewater which does not come in contact with process contaminants. These non -contact streams include demineralized water treatment blowdown, boiler blowdown, and cooling tower blowdown. In addition, there are sani- tary waste streams which are routed to the biological treatment system. Other contribu- tions to wastewater include scrubber effluent, laboratory activities, wash down from maintenance activities such as steam cleaning of equipment and minor leaks from equip- ment being repaired. For general housekeeping purposes and to clean residual amounts of minor leaks and spill, various areas of the plant are periodically washed by spraying them down with water. This water is routed through a process area chemical sewer to the biotreatment system. Wellman Operations at the Fayetteville Wellman plant ceased in 2003. Clear Path Recycling LLC In 2010 Clear Path Recycling LLC built a recycle bottle plant that is capable of pro- ducing 90 MM lb/year of clean clear flake and 30 MM lb/year of clean colored flake. Bottle Storage Bottles will be received in bales and stored outdoors on receiving pads and inside trailers. Debailing section Inside existing warehouses the recycling process begins with debailing. The aim of this section is to break the bottle bales and to grant a regular flow in line feed- ing. • Inclined conveyor belt: The feed end is sunk into the floor so that the entire bales can be slid onto it. Bales are set on the ground next to the feed section where the wires are cut and tied to a stationary fixture. The bottles are then pushed with a forklift onto the belt. The conveyor belt is sized to store bales. This design allows the operator time to perform other functions as well as loading the conveyor. a IIot pre -washing Section The patented pre -washing section removes the large and abrasive contaminates in a con- tinuous form. This is accomplished using slow moving machines with very few moving parts. This section recycles water from the flake washing section that would otherwise be discharged -as waste:— • The hot pre- washing removes almost all paper labels • This section uses a stainless steel jacketed and insulated cylinder, where the loose bot- tles are mixed with a hot caustic solution of water from the washing system to release the label from the bottle • This section also removes all major dirt, sand and glass from the outside of the bot- tles. Inspection table and metal sorting . The sorting section allows separation of large contaminates (such as non PET containers or PET containers with enclosures containing metals) by manual and automatic sorting, before these contaminates are cut into flakes. • The manual sorting station uses a horizontal conveyor belt with operator platforms on either side of the reject discharge chutes. Operators at this station manually pick out any remaining contamination or non -PET bottles and deposit them into the reject chutes. • In the automatic bottle detector section, the bottles are automatically selected by means of detection technologies and color identification. A compressed air jet ejects the undesired bottles onto a waste conveyor. Wet Grinding section. This section cuts the bottles into flakes, removes liquid contamination and pulverizes re- sidual paper fiber improving the decontamination process. This size reduction is required in order to facilitate material handling and chemical effectiveness in downstream sec- tions. • Wet Granulator: A grinding machine where water is sprayed into the cutting chamber with the material. Fewer fines are produced in this machine and any residual paper is pulped and separated in the washing centrifuge. Washing Section. The machines in this section are designed to accept the dirty flake, thoroughly wash it in a controlled chemical reaction, remove residual glue, separate other contaminates, rinse the surface from any residual product, and dry it. The following pieces of equipment are used in this section: Stainless steel silos with discharge screws and internal screw type mixer. • Blends and homogenizes the flake • • Accepts surges from upstream equipment and meters it to the downstream equipment Reaction tanks: Stainless steel, insulated vessels with high speed, internal im- pellers, very accurate level and temperature sensors, and discharge pumps. • Aggressively wash all flake under strict control of the essential parameters (pH, chemicals liquid -solid ratio, time and temperature) • Dissolve all glue and pulp all paper residue • Specially developed impellers promote flake -to -flake contact rather than flake to machine contact in order to reduce wear. • A water collection, filtering, and chemical treating loop captures, controls and reuses the used chemical solution. Horizontal centrifuge: • Economically removes liquid, fines and pulp from the flake without allowing the material to cool. This prevents the dissolved glue from re -adhering to the machines and flake, which is especially important for higher quality end product and machine functionality. Separation tank: This large tank of water has a bottom discharge with flow control, paddles across the top, and a material inlet under the surface. Residual floating polymers (PE and PP) are removed in this machine. • The material inlet under the surface of the water prevents attached air or sur- face tension from affecting the buoyancy of the material. • A patented diffuser at the material entrance insures that the flakes are dis- persed throughout the tank, thereby minimizing one flake affecting the buoyancy of another. • A water filtering and collection system facilitates control of the water Rinsing reactors: Highly agitated tanks with a clean water circulation system and extraction pumps. • Clean water rinses and cools material for an extremely high quality, clean product. Dewatering and drying: This section consists of a vertical centrifuge and fluid bed drier. Aerodynamic separation and blending silos This section removes any fines or film from the multilayer bottles as well as any polystyrene (PS) or PET labels that may be present. Big bag unit: The dried and separated flakes are then sent to a big bag filling station that uses an efficient shaking system to ensure the bags are filled to v maximum capacity and weight control. From this packaging operation the flakes will be shipped by truck. (oRk) 0.039 MGD A. 0.002 MGD Potable Water 0.02 MGD 0.02 MGD 0.0026 MG Chillers 0.003 MGD anitary 0.005 MGD DTF Process DAK Process Sludge 0.016 MGD 0.073 MGD D 0.052 MGD Blowdown 0.033 MGD 0.146 MGD Softener 0.1109 MGD Slowdown 0.0004 MGD Demin Water Wastewater Treatment Plant A 0.112 MGD Slowdown 0.01 MGD Recycle Bottle Plant Boilers 0.021 MGD 4 0.001 MGD Process 4 0.001 MGD Steam 0.039 MGD e 0.111 MGD 0.184 MGD Atmosphere Slowdown 0.044 MGD 0.014 MGD Atmosphere, line testing 0.5429 MGD from PWC Water Balance DAK Americas LLC Cedar Creek Site With Recycle Bottle Pla° Stormwater 0.050 MGD Outfall 001 0.094 MGD To atmosphere 0.012 MGD Outfall 002 0.291 MGD y To Cape Fear River 12/9/2008 EMW n Fig: 12/09/2008 DAK Americas Cedar Creek Site Wastewater Treatment Syst Recycle Bottle Plant Influent from process I DAK Resins I Screening I Influent from process 1 I Equalization I I Dupont Teijin Film I I Neutralization I I Screening 1 PAK Resins, LLC I 3216 Cedar Creek Road Payoftavillo_ NC ,rcumberland County! NPDES Permit No. NC0003719 I Equalization Tanks I ( Non -contact cooling water Non -contact cooling water to stormwater Outfatl 001 Stormwater ! 4 1 Outfall001 J Outfall002 [Spill Basin I To Cape Fear River Effluent from wastewater treatment plant DAF Sanitary Sewer pH pit I l To sludge storage Regulatory and Permitting Background Applicable Effluent Guidelines Organic Chemicals, Plastics, and Synthetic Fibers (OCPSF) 40 CFR 414, Subcate- gory D Thermoplastic Resins DuPont Organic Chemicals, Plastics, and Synthetic Fibers (OCPSF) 40 CFR 414, Subcate- gory D Thermoplastic Resins DAK