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NC0000078_Renewal Application_20000303
NPDES DOCUMENT SCANNING COVER SHEET NC0000078 NPDES Permit: Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Renewal Application Speculative Limits Instream Assessment (67b) Environmental Assessment (EA) Permit History Document Date: March 3, 2000 This document is printed on reuse paper - igriore any content on the reYerse side 4. C1'c ('cs Application for Renewal Permit N00000018 Ecusta Division P. H. Glatfelter C P. O. Box 200 Pisgah Forest NC 28768 omuanv Mcusta a division of P. I-1. GLATFELTER CO. P.O. BOX 200 . PISGAH FOREST, NORTH CAROLINA 28768-0200 TELEPHONE (828) 877-2211 D. MIKE CODY Director, Environmental Affairs Tel: 828/877-2347 Fax: 828/877-2385 E-mail: dmcody@glatfelter.com February 28, 2000 Mr. Charles H. Weaver, Jr. NC DENR/Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Renewal of NPDES Permit No. NC0000078 Dear Mr.: Weaver: On August 31 2000, the above subject permit for the Ecusta Division of P. H. Glatfelter Company expires. In preparation for this, we are submitting this renewal application and two copies. This application consists of: 1. This letter requesting a renewal of our existing NPDES permit. 2. The completed application form C for; A. Outfall 001 which includes: ♦ Present Operating Status • Potential Facility Changes • Schematic of wastewater flow • Location Map • Production data for the last three years ♦ Priority Pollutant Analysis • Dioxin Analysis for both the influent and effluent of the Waste Treatment Plant B. Outfall 002 which includes: • Potential Facility Changes • Schematic of wastewater flow • Location Map C. Outfall 003 which includes: • Potential Facility Changes • Schematic of wastewater flow • Location Map 3. Written documentation showing the authority delegated to the Authorized representative. 4. A narrative description of the sludge management plan for the Ecusta. In anticipation of this renewal, the following requests are respectfully submitted for your review. 1. In 1999 new rules were approved for the grade classification of Waste Treatment Plants. The Ecusta Facility waste treatment plant was reclassified from a grade IV plant to a Grade III plant. After further review of the new regulations we would like to request that our treatment plant be reclassified as a grade II facility, and that the required laboratory testing be reduced to a level commensurate with a Grade II Treatment facility. 2. That the effluent limitations and monitoring requirements for Summer and Winter be adjusted to the following time frame: • Summer May 1 to November 30 • Winter December 1 to April 31 nie i Ca <..,; fry - ..,/ AGRvn This request is based on, the changes in weather patterns resulting in turn over of lakes and ASB systems in Western North Carolina form late March to the first weeks in April. There is adequate river flow and assimilative capacity in April to handle the load.'•--p In November, warmer temperatures and lower river flows are affecting the assimilative TR%c -,-r capacity of the river and extending the summer season. 3. That Part V, Dioxin Monitoring, be eliminated from the permit. The production of this De- mill is made from elemental chlorine free (ECF) purchased pulp, chlorine free flax £ rfY�• _� pulp, or flax pulp that is bleached with chlorine. The data submitted to the DEHNR Gam,-z6c,,� over the last ten years has shown that flax pulp bleached with chlorine does not produce detectable amounts of PCDD or PCDF compounds. P. H. Glatfelter appreciates the opportunity to submit this information. Throughout our history, we have been committed to acting responsibly with respect to the environment. We have always complied with environmental laws and regulations and we have made extensive efforts to minimize environmental impact. Our Corporate Environmental Policy and our commitment to ISO 14001 certification indicates our dedication to minimize the environmental impact of our operations and to use our natural resources wisely. We are committed to working with you to develop a permit that accomplishes our common objective of protecting our resources. If further information is desired, please call me at (828) 877-2347. Sincerely, 7/?(A D. Mike Cody Director, Environmental Affairs Printed Name erson Signing ignature of Applicant or authorized Agent NPDES Application Form - Standard Form C Major Manufacturing or Commercial Facilities N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 SECTION 1. APPLICATION AND FACILITY DESCRIPTION Unless otherwise specified on this form all items are to be completed if an item is not applicable indicate NA'. 1. Applicant and facility producing discharge This applies to the person, agency, firm, municipality, or any other entity that owns or is responsible for the permitted facility. This may or may not be the same name as the facility or activity producing the discharge. Enter the name of the applicant as it is officially or legally referred to; do not use colloquial names as a substitute for the official name. Name ECUSTA, division of P. H. Glatfelter Company Mailing address of applicant: Street address One Ecusta Road City Pisgah Forest State North Carolina County Transylvania lip Code 28742-0200 Telephone Number ( 828 ) 877-2'147 Fax Number ( 828 ) 277-73RS e-mail address dmcody@glatfelter.com 2. Mailing address of applicant's Authorized Agent / Representative: Complete this section if an outside consulting firm/ engineering firm will act on behalf of the applicant / pennittee Street address P. 0 . Box 200 City Pisgah Forest County Transylvania State North Carolina Zip Code 28768-0200 Telephone Number ( 828 ) 877-2'347 Fax Number ( 828 ) 877-2'385 e-mail address dmcody@glatfelter.com 3. Facility Location: Street address One Ecusta Road City Pi shah Fnrpgt County Transylvania State North Carolina Zip Code 7R7F,R—fl200 Telephone Number ( 828) 877-2347 Fax Number ( 828 ) 877-2385 4. Nature of Business: Manufacturer of bleached kraft, lightweight papers & fine papers State the nature of the business conducted at the plant or operating facility I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. D. M. Cody Director. Environmental Affairs Title Application Signed North Carolina General Statue 143-215.6 (b)(2) provides that Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingy renders inaccurate any recorr8ng or monitoring device or method required to be operated or maintained under Article 21 or regulation of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a line not to exceed $10,000. or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine or not mare Than 510,000 or imprisonment not more than 5 years, or both, for a similar offense.) 1 of 4 NPDES Application Form - Standard Form C Major Manufacturing or Commercial Facilities SECTION I1. BASIC DISCHARGE DESCRIPTION Complete this section for each discharge from the facility to surface waters. SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE REQUIRED EVEN IF SEVERAL DISCHARGES ORIGINATE IN THE SAME FACIUTY. All values for an existing discharge should be representative of the twelve previous months of operation. If this is a proposed discharge, values should reflect best engineering estimates. 1. Outfall Number 001 and Type Wastewater Treatment Plant Effluent Give the nature of the discharge (process water, non -contact cooling water, etc.) 2. Discharge To End Date: NA If the discharge is scheduled to be discontinued within the next 5 years, give the date (or best estimate) the discharge will end. 3. Discharge Receiving Stream Name: French Broad Give the name of the waterway (at the point of discharge) by which it is usually designated on published maps of the area. If the discharge is to an unnamed tributary, so state and give the name of the first body of water fed by that tributary which is named on the map, e.g., UT to McIntire Creek, where McIntire Creek is the first water way that is named on the map and is reached by the discharge. 4. Discharge Type and Occurrence a. • • Check whether the discharge is continuous or intermittent. If the discharge is intermittent, describe the frequency of discharge ® Continuous Intermittent Frequency: b. Enter the average number of days per week (during periods of discharge) this discharge occurs. 3 65 days per week 5. Water Treatment Additives Complete the table below if this outfall: • discharges cooling andlor steam water generation • water treatment additives are used (any conditioner, inhibitor, or algicide) • does not have whole -effluent toxicity testing required Additive Manufacturer Quantity (pounds added per million gallons of water treated) Chemical Composition (active ingredient(s)) Ant ifoam Nalco 7564 0.81 Aqueous blend of fatty alcohol Alkanolamine salt 2 of 4 NPDES Application,Form - Standard Form C Major Manufacturing or Commercial Facilities OUTFALL NUMBER 00 6. Wastewater Characteristics Check the box beside each constituent present in the effluent (discharge water). This determination is to be based on actual analytical data or best estimate (for proposed discharges). Parameter Present . Parameter Present Color — 00080 X Copper 01042 Ammonia 00610 X Iron 01045• Organic nitrogen 00605 X Lead 01051 • Nitrate 00620 Magnesium 00927 Nitrite 00615 Manganese 01055 Phosphorus 00665 x Mercury 71900 Sulfate 00945 Molybdenum 01062 Sulfide • 00745 Nickel 01067 Sulfite 00740 Selenium . 01147 Bromide 71870 Silver 01077 Chloride 00940 x Potassium - 00937 Cyanide 00720 Sodium 00929 Fluoride 00951 Thallium 01059 Aluminum 01105 X Titanium 01152 Antimony 01097 X Tin 01102 Arsenic 01002 Zinc 01092 Beryllium 01012 Algicides* 74051 Barium 01007 x Chlorinated organic compounds* 74052 Boron 01022 Pesticides* 74053 Cadmium 01027 Oil and grease 00550 Calcium 00916 • Phenols 32730 Cobalt 01037 Surfactants 38260 Chromium 01034 Chloride 50060 2< Fecal coliform 74055 Radioactivity 74050 3of4 4 NPDES Application Form — Standard Form C Major Manufacturing or Commercial Facilities 7. Supplemental Documentation Submit the following information appended at the end of this application form. All sheets should be approximately letter size with margins suitable for filing and binding. All pages should include facility location and permit number (if available): Present Operating Status: Provide a narrative description of installed wastewater treatment components at the facility. Include sizes & capacities for each component. Potential Facility Changes: Provide a narrative description of any planned upgrades / expansions / repairs planned for the facility during the next five years. Do not include tasks associated with routine operation & maintenance. Schematic of wastewater flow: Provide a line drawing of water flow through the facility. The schematic should show flow volumes at all points in the treatment process. Specific treatment components should be identified. Id Location map: Submit a map showing the location of each outfall. The usual meridian arrow showing north as well as the map scale must be shown. On all maps of rivers, the direction of the current is to be indicted by an arrow. All outfalls should be identified with the outfall number(s) used in Section II of this application. A copy of the relevant portion of a USGS topographic map is preferred. Production Data: Submit the last 3 years' production data for the facility. Where applicable, use units specified in the appropriate subpart of 40 CFR. Priority Pollutant Analysis: Industrial facilities classified as Primary Industries (see Appendix A to Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. If the PPA is not completed within one week of the due date for the permit application, submit the application package without the PPA. Submit the PPA as soon as. possible after it is completed. 1;‘, 4 of 4 Present Operating Status of the Waste Water Treatment Plant. Ecusta Division of P. H. Glatfelter A. Water Treatment Waste Collection Facilities Waste from the Water Treatment Plant (Filter Plant) consists of grit from the baffle chambers, alum sludge from the settling basins, and backwash from the sand filters. These wastes flow by gravity to the wet well of the Water Treatment Waste Pumping Station which is equipped with three centrifugal lift pumps. Each pump is rated at 5,000 GPM at 30 feet of head and is driven by a 50-HP motor. A series of level switches automatically controls the operation of the pumps. A manually controlled selector switch is located at the Water Treatment Plant to select any of the three pumps as the lead pump. This provision insures that pump usage is distributed among the pumps. A 1/3-HP submersible sump pump is located in the lift station dry well and is automatically controlled by a level switch. In addition, a high level alarm is installed in the dry well to notify the water plant operator of flooding in the pump pit. A drain line is installed on the lift pumps discharge header to prevent freezing of trapped water when pumps are not operating. A timer controlled solenoid valve open long enough to drain the portion of the discharge line that is above ground near the Storage Reservoir. The water treatment waste is pumped to a previously existing 800,000 gallons concrete basin that serves as a Storage Reservoir. Its purpose is to dampen surges to the Primary Clarifiers and enable better control of flow through the Grit Chamber. Flow enters the Storage Reservoir through five diffuser lines designed to flush deposited solids from the reservoir floor. A high level switch is installed in the reservoir to activate an audible and visible alarm on the control panel at the Water Treatment Plant and warn of potential overflow. The Grit Chamber is located adjacent to the Storage Reservoir and receives flow by gravity at a rate controlled by a manually operated valve. The Grit Chamber removes the heavier solids from the water treatment waste to avoid overloading the Primary Waste Treatment Facilities. Solids that settle to the bottom of the chamber are collected by mechanical grit removal equipment and are transferred to a grit conveyor, which carries them to a storage pad. The grit removal equipment is provided with dual speed drive and is timer controlled; the grit conveyor operates in conjunction with the grit removal mechanism. Grit is periodically trucked from the storage pad to the sludge landfill for disposal. Grit Chamber effluent flows by gravity to the East Process Sewer, intersecting at Manhole P-16. See Drawing G 8005-C(EX) 40 B. Primary Waste Treatment Facilities • .GRIT CHAMBER The grit chamber is a channel with a widened cross section to slow down the flow permitting settling and removal of a depressed, coarse particulate matter which could damage mechanical equipment. The 54" influent pipe from the junction manhole discharges directly upstream of the grit chamber. The channel has been designed so that the velocity of the -waste will allow heavy grit to settle to the bottom of the channel while lighter, suspended solids will pass through to be removed in the clarifiers. Whenever the grit builds up in the bottom of the channel to a depth of about 2 feet, stop logs should be inserted to isolate the grit chamber and bypass the flow around it. After dewatering the channel with portable pumps, the grit is removed manually with the assistance of the jib crane. The grit chamber has been designed to readily receive the addition of permanent mechanical grit removal equipment should it be required in the future by continuous heavy grit loads. Because the mechanical bar screen will also be out of service during this operation, the emergency bar screen in the junction manhole should be used. • MECHANICAL BAR SCREEN After the grit chamber, the raw wastes flow through the mechanical bar screen where large objects and debris are caught on the bars and prevented from reaching the pumps following the wet well. The screen consists of 3/8"x2 1/2" vertical bars spaced to provide 1" clear openings. Rakes spaced 5 ft. apart on chains, travel at about 7 fpm up the parallel bars. The rakes lift materials on the bars up into a two cu. yd. container compatible with mill refuse trucking equipment. The screen has two basic modes of operation: manual and automatic. For manual, operation, the operator pushes the "Hand" button on the clarifier control panel located in the lab in the operating building. The red "Run" light will be on constantly, signifying the rakes are running continuously for automatic operation the operator pushes "Auto". The "Auto" light will be on continuously but the "Run" light will be on only when the rakes are running. The time periods that the rakes are on and off for automatic mode are adjustable at a timer at the screen. This bar screen may also be controlled from a local "key" switch at the bar screen. The switches are marked bar screen and have a hand and auto switch. Bar screen will normally be in hand position. The bar screen is protected from heavy load by a shear pin located on the drive of the screen motor. • WET WELL The raw waste flow from the paper mill enters the wet well downstream of the mechanical bar screen. From the wet well with the aid of level controls, the raw waste flow is Lifted into the clarifiers by the main lift pumps. The wet well consists of two chambers connected by a 48" by 48" sluice gate, located between No. 2 and No. 3 main lift pumps. This sluice gate may be operated from a crank type operator on a floor stand just east of No. 1 sludge pump on the second floor of the operating building. This sluice gate is normally open". Normally, the waste flow passes through the grit chamber and the mechanical bar screen before entering the wet well. When the grit chamber is bypassed, the raw waste will enter the wet well through stop log No. 1. When the mechanical screen is bypassed, the waste flow will enter the wet well through stop log No. 1 or No. 3. (See stop log location sketch of the grit and screen chamber.) The two inlets of the wet well provides a mean to isolate one of its two chambers with the 48"x48" sluice gate closed and with proper arrangement of stop logs. In this manner, one of the wet well chamber can be entered for repairing pump suction piping, cleaning wet well, etc. while the waste plant is kept in operation. Inside the wet well, the waste flow is lifted through a 30-inch suction pipe into each main lift pumps. There are four (4) 30-inch suction pipes installed, each equipped with an anti -vortex fitting, located at 3.5 ft. from the bottom of the wet well. The construction of this fitting forces the waste flow to come upward through its bottom part into the 30-inch suction pipe. The three main lift pumps use three of these four suction pipes. The fourth suction pipe is provided for the future fourth pump. The wet well is equipped with two level transmitters, one for each wet well chamber. They are located on the north wall of the main lift pump room in the basement of the operating building. They are set at two ft. above the bottom of the wet well. The operator simply closes the gate valve provided and removes the differential pressure cell. Meanwhile, the system continues to operate using the other transmitter. Use of the alternate transmitter is also required when one chamber of the wet well is dewatered for cleaning, etc. (The water level in the wet well should normally be kept at 8-ft. depth from the bottom of wet well. It shall never let the water level drop below 5 ft. or rise above 12 ft. When water level drops below 5 ft., air may be sucked into the main lift pump to cause serious damages, such as losing prime or causing vibration in pumps. Operation above 12-ft. water depth would cause immediate, back flow into Davidson River with the loss of a working pump. Otherwise, the wastewater will start to back flow into the Davidson River when water level reaches 14-ft. depth (6 ft. above the normal 8-ft. depth) • MAIN LIFT PUMPS Three main lift pumps are provided to lift the wastewater from the wet well to the influent distribution chamber. These pumps are controlled by signals from level sensing devices located in the wet well. Each pump has a capacity of 13,300 gpm at 26 feet and is driven by a 125 hp, 600-rpm motor. The pumps are centrifugal mixed flow type. The pumps and control system are designed with one pump running on variable speed, two other pumps on constant speed and has provision of adding a fourth constant speed pump in the future. The pump control system is designed to maintain a constant wet well level by varying the speed of one pump and by starting or stopping the other two constant speed pumps. When the first pump starts or is operating at a minimum speed, a wet well level above the set point elevation will cause the pump speed to increase until either the wet well level returns to the set point or until the pump is operating at full speed. After a set period of time (0 to 5 minutes adjustable), after the first pump is operating at full speed and the wet well level does not lower to the set point, the second pump will start at constant speed and the first pump will adjust its speed so that the set point elevation is maintained. When the variable speed pump reaches its full speed with the second pump first pump will adjust its speed so that the set point elevation is maintained. When the variable speed pump reaches its full speed with the second pump operating at constant speed and the wet well level continues to stay above the set point, the third pump will start at constant speed an the first pump will again adjust its speed to match the incoming flow. The pump sequence operates in reverse order when the inflow decreases. When the variable speed controller is inoperable due to malfunction, the pump control system is designed to operate all three pumps at constant speed automatically through the set point controller. The pumps would be turned on and off sequentially as dictated by the water level. The pump control system is provided with a manually operated pump sequence selection switch mounted on the instrument panel with the selected lead pump to be operated on variable speed and the lag pump or pumps on constant speed. The lead pump should be alternated on a regular schedule to equalize wear on the pumps and motors . • DISTRIBUTION BOX The distribution box is essentially several manholes combined into one common walled structure. The influent manhole receives the waste flow from the main lift pumps through a 48" pipe. With the sluice gates provided, the flow to each clarifier can be controlled. Also provided is a slide gate, opening directly to the effluent manhole which can be used to bypass the clarifiers. The scum manholes receive the scum skimmed from the clarifiers. The pipe from the scum boxes to the manholes may need to be cleaned occasionally due to the nature of the scum. The effluent manhole receives the clarified waste stream from the effluent troughs in the clarifiers. The manhole has a sluice gate which always remains open to the secondary waste treatment facilities. • SLUDGE PUMPS PRIMARY CLARIFERS Three duplex plunger pumps are provided to pump sludge from the clarifier sludge wells to the dewatering devices. They also pump scum to the dewatering devices or to a truck loading connection. The pumps have eleven stroke length positions available. Power is supplied by a 7-1/2 hp constant speed motor, gear reducer and variable speed belt drive. The belt drive should be used to make routine adjustments over its 3 to 1 range. The maximum output of each pump is 145 gpm at 35 psi. Under normal operating conditions one pump should be running for each operating centrifuge. The optimum pumping rate will be determined during the first several months of operation and will remain more or less constant thereafter. Care should be taken not to draw the sludge level too low in the clarifiers resulting in dilute sludge feed to the dewatering devices. When in "automatic" mode, these pumps are interlocked with both the sludge conveyors and the dewatering devices. To start the pumps, both the conveyor and dewatering devices must be running. Also, in the event of a malfunction causing a shutdown of either the conveyor or dewatering devices, the pumps are also shut down. Three duplex plunger pumps are provided to pump sludge from the clarifier sludge wells to the dewatering devices. They also pump scum to the dewatering devices or to a truck loading connection. The maximum output of each pump is 145 gpm at 35 psi. Under normal operating conditions one pump is running for each dewatering unit. When in "automatic" mode, these pumps are interlocked with both the sludge conveyors and the sludge dewatering equipment. • Sludge Dewatering One two -meter Andritz belt press accomplishes sludge dewatering. Two Bird Centrifuges are used as back up when the belt press is out of service or the load to the primary clarifiers exceeds the belt press capacity The basic adjustments can be set to achieve a drier filter cake at the expense of some solids recovery, or to achieve a somewhat wetter cake with fewer solids lost. It is possible to produce a drier cake by increasing the speed and/or decreasing pool depth. Operation is basically unattended after manual start • SLUDGE CONVEYORS The sludge conveyors are 24 inches wide, smooth belt conveyors designed to run at 50 feet per minute. The horizontal conveyor receives dewatered sludge through rubberized chutes attached to the sludge hoppers. The horizontal conveyor when operated in the forward direction transfers the sludge to the inclined conveyor. The inclined conveyor discharges directly onto the sludge pad. The conveyors are interlocked with the sludge pumps as described above. The horizontal conveyor is interlocked with the inclined conveyor except when operating in reverse. C. Secondary Waste Treatment Facilities Effluent from the Primary Clarifiers flows to the Aerated Stabilization Basin (ASB) by the Flow Diversion Structure and the 60-inch diameter pipeline. Primary effluent enters the ASB through four submerged diffuser lines. In addition, leachate from the sludge landfills enters the ASB by gravity drainage. The ASB, which has a surface area of approximately 75 acres and provided 11.2 days of detention (water surface elevation 2111.5 feet, 30 MGD waste flow), is designed to remove soluble organic material by biological action. Biological removal is accomplished by microorganisms, which consume the waste as a food source and require sufficient dissolved oxygen to survive and reproduce. Ten 75-HP floating surface aerators and one 75 HP down draft mixer are provided to maintain adequate dissolved oxygen and mixing. The aerators are located so that approximately 9 days of detention time is in active aeration and the area southeast of the midfeather is a quiescent zone having 2.2 days detention. This area provides an opportunity for additional settling of solids prior to discharge of the wastewater. Discharge from the ASB is regulated by the Effluent Control Structure, which collects the treated wastewater at the water surface and is equipped with a surface baffle to prevent discharge of floating material. A slide gate serves as a discharge control weir and can be used to vary the water level in the basin, if desired. A sluice gate is provided to drain the ASB to the French Broad River, should this be required. Treated wastewater flows by gravity from the Effluent Control Structure through the Final Effluent Parshall Flume and is discharged via an open ditch to the French Broad River. A foam corral is constructed in the open ditch to eliminate foam in the discharge as required by the NPDES Permit. The Parshall flume is used to measure the flow of treated effluent and is also the location of the Final Effluent Monitoring Station. Instrumentation is provided to monitor and record pH, dissolved oxygen, temperature, and flow. An automatic sampler collects a continuous, flow proportional, composite sample to be analyzed in the laboratory. Defoamer is injected at the Parshall Flume for foam control if needed. The Aerator Maintenance Facility is a dock -like structure located within the ASB on the northwest bank of the midfeather. It enables aerator repairs to be accomplished with the least inconvenience. A pontoon work boat provides access to aerators for periodic inspections; scheduled gear reducer oil changes, and minor maintenance while aerators are in place in the basin. For major repairs, an aerator may be towed to the maintenance facility by the workboat. The Aerator Maintenance Facility is equipped with a hoist and trolley for lifting the motor or gearbox and for easy loading andunloading of equipment and supplies. The necessary electrical connections are provided for welding and running an aerator motor at the maintenance facility. \ • \\ \ w.srg RAW, STATIO., zz=lf= 4: R..rvirER-,,,, .- I2AV40104.1 RIVEN ...' Ott ••••-• N.,Z. • ....'.. '.... ''.. ''.. ° t........... \ 'S ............ ...."'...... \ 7:64- ,s, '',...,. ea ...... ..„. .9.211. ra . -.... .....,..._..... 1=0 • SAWITA WY SE-WASE ..... ,........". •••• . TWEATWINT "%win. \ \ Alw mmami Ca._112LI 11=_.1A.Wz WASTE TEE A --za 4) ems o too' 4od sod sod • mai SOMA SWWSTATION / / / / . \‘ LWOW IIT riAL ‘‘, 1 ow-ar-- / • MAL P FLUE POT WA LLLLLL "lime MAN CORRAL 3 -.6"- 7:13; • WI/Oal Ou s - is MOW WU SWAPO= GENERAL ARRANGEMENT EXPANDED WASTEWATER TREATMENT FAC1LMES, ECUSTA PAPER DIVISION OUN CORPORATION PISGAH FOREST, NORTH CAROLINA J.Smunia CO.. IAN Mao Mama., ""HoirG-8C05-C(EX)- 40 :€tie ;5l 2 r 1. The Ecusta Mill is in a transition from the production of lightweight cigarette paper to fine printing papers. The amount of production listed in this application reflects our capacity, which is constrained by the amount of lightweight paper we produce. The need for cigarette paper is declining while the demand for fine printing papers is high. Based on production practices, market projections, committed growth, and utilization of our current facility for fine printing papers the following production rates could be obtained at our facility over the next five years. Pulp Production 342,365 pounds /day Paper Production 890,000 pounds / day The production of this mill will continue to be made from elemental chlorine free (ECF) purchased wood pulp, chlorine free flax pulp, or flax pulp that is bleached with chlorine. Also there is possibilities of pulping other non -wood species such as cotton. 2. A 10,000-gallon spill collection system will be installed in the Evaporator Area. Non -Contact Cooling Water 3.262 MGD Discharge No. 003 Davidson River 1.272 MGD Schematic of Water Flow Discharge No. 002 Davidson River 1.99 MGD �'' 2 k''k,'w Y\kkowl . .. 11-1 1 F 1 C A 1 li 1 awn. nl.".nn •• `iw.ar..ww J i I . I r Ire ncrt% 1 • 1 P...."...�........ I... 4r. — .- _ '-1[TTI.010 Nan( j I .•.. .wall .....�, till.. v. __---J�yfir. Tit 1 Pti1 1 1 1;SE rr4=1� r -1 I easT...Prss s.wal — M .1111..a ••.lowes_ aaM.aa P01.1p".g8l IIMY Mt21..d. 11 Sea.""' 11 ww�r.��r✓rrr '. ----- JI Mara. a,wr.e�rw 1 MT nuts** Woo !/ 1 s v P.oesss a."1w r--4 4---� =i !!RI LE II i y.-rp y )�, L 1 'L �' f U sip _.... _ LE ;r _ 4. _,,e_ i I 1 �. I.. �=__==__ _ =_=J L-----..-J 1 i j 1 1 1 tea----J . j j i _'*�°-.,,,----It -f-1 --- I -1� L- p 01.r.AA 1� I r — — — — -- — SIRfi 21012i • 1 IMAM TO I.00211.1. r -d ual.. P.lnlrli 1 � -- -- r1C0 Pr.ev111o11 I I . • .Mai 1 ' i ! ! 1 i i j 1� 1 11+ I ' 1 1 11 I I, I .7i-aa�l i 1 , Iz�% i ,, r, 1, -7.81 go—_.{ ; lorammotommoll .aa PIMPa1n.M......./ rMelp �at-r •• •11111. 'I r . 1 e a a IY 1 1 •tt-----el i it li I —="atier7x-r-111! If m`l0 .nit W at Sag- NIS.IS 5005 tS • •MMa.R �•ss i Witt se. -» ggT.M /1/2002 Pq 444.•4 1M..ral3 .P1r1 N "AL.0 I10.11121.2 CL03C0 aT.Yt1W1 !_.w r ay,= I. .1". :'::' 15. IMeSM.I s AEU OM Atoeu. e.Trrll YTS 10.w .O.I...a �1 II. SCAR Plait. as ..a R . Rita. YMaa• ROW DIAGRAM' SECONOIA7 WASTE TAEAIYENg 0Q3AES 'EWSTA PAPER moos 0.N OORPOUTION MOM. ......r ..Vaal .1w1P.. IOU. ass oast • I �e ...I 1-..1s co + t • Qr.i sae i M 1 O Q s 4 AIG60440i1 1 3 �4ti rn „f Elk Loge ---1,/ir-1-----� Cr Moumtatn fir_' 1 , Pine. Mountai n. ,.�5 I\,\\ ` Ja 1c'. l imp r\ iv )\ }i r._e '�8" r l' d' v , / . '! V‘-,AthirtiCtu,�d,I !DISCHARGE POINT 003/275 y mgr.. ` a Chi (;Rfn p C 'ha,'*))? ; j'�,sak.grbve. is •�' ftf a�qi Golf course YA"-RV 391 BASE MAP ADAPTED PISGAH FOREST, NC BREVARD, NC —SC — :imotfly .l'1'1`'" fi11, J 56'. i ,,.•ch I Trarrp.3i4nia Community ''� Hos sall11'' - p ° 0' '�1 PO 1' , 'r� x i io - -Pisgah Forest.\ . 11�-- iVliilr Oak, .I. Broadviia( Estates ll ' ' ,, - I\'Yvi, •, • ' . . t' Pisgah t station x .. • ory_Girdeas.i • \ DISCHARGE POINT 002 - • Pumpingit Production Data P. H. Glatfelter Ecusta Mill January February March April May June July August September October November December 1997 1998 1999 lbs. lbs. lbs. 22,998,098 21,613,113 19,387,822 20,836,446 19,329,594 21,316,967 23,243,329 23,106,644 24,888,074 19,352,744 21,798,259 21,350,696 22,805,607 23,296,905 23,535,357 20,934,435 22,041,858 21,660,486 19,011,509 22,399,148 16,340,878 20,617,355 22,485,948 22,391,086 21,929,727 18,958,390 21,228,268 24,448,986 20,303,906 23,259,529 22,350,216 17,780,220 21,344,652 17,113,778 14,874,220 19,032,381 Monthly Average 21,303,519 20,665,684 21,311,350 Daily Average January February March April May June July August September October November December Monthly Average Daily Average Total Production Monthly Average Daily Average 700,390 679,420 700,647 1997 CEH TCF lbs. lbs. 2,360,250 2,378,449 2,423,357 2,189,161 2,079,226 1,476, 872 1,582,327 2,476,822 2,477,341 2,667,063 2,903,570 2,357,807 604,800 48,000 264,000 379,200 1,094,400 585,391 1,126,072 729,800 479,327 561,700 385,400 688,800 1997 1998 1999 Tons Tons Tons 11,499.0 10,806.6 9,693.9 10,418.2 9,664.8 10,658.5 11,621.7 11,553.3 12,444.0 9,676.4 10, 899.1 10, 675.3 11,402.8 11,648.5 11,767.7 10,467.2 11,020.9 10,830.2 9,505.8 11,199.6 8,170.4 10,308.7 11,243.0 11,195.5 10,964.9 9,479.2 10,614.1 12,224.5 10,152.0 11,629.8 11,175.1 8,890.1 10,672.3 8,556.9 7,437.1 9,516.2 10,651.8 10,332.8 10,655.7 350.2 339.7 350.3 1998 1999 CEH TCF CEH TCF lbs. lbs. lbs. lbs. 2,868,437 351,092 1,524,464 1,475,309 2,206,578 497,200 1,893,132 880,610 1,776,200 926,700 2,023,823 719,391 1,919,161 775,771 2,266,426 967,049 2,453,073 678,050 1,906,565 1,322,355 2,104,038 953,728 2,619,154 549,205 2,083,862 849,147 1,835,289 207,445 2,911,043 485,176 1,867,797 1,292,991 1,733,828 1,077,851 2,687,170 192,974 1,965,546 1,234,346 1,964,545 988,671 2,009,185 1,185,739 1,907,003 1,021,132 1,387,436 797,954 2,227,256 0 2,281,020 578,908 2,118,199 817,730 2,060,219 801,428 74,992 19,033 69,639 26,884 67,733 26,348 2,859,928 94,025 2,935,928 96,524 2,861,646 94,082 CEH - Chlorine, Caustic, Hypochlorite TCF - Totally Chlorine Free Annual Pollutant Analysis Monitoring Requirement Reporting Form A (Revised June 1990) I. Facility Information: NPDES Permit No: NGOOOOOiS Discharge (Pipe) No: 00 t Year. gGAO Facility Name: G Gc S - Cote. Class:_ ll_ County: 16r t/s y L Fi t t-'`/a-- Person(s) Collecting Samples: 3cis o" ova vv.: p 1 s Page 1 of 9 Status of facility wastewater treatment operation on day of sampling: typical: _.2L. Yes No If no, explain briefly: Analytical Laboratory: Pa .c e- Nv\a.V ' II. Sampling: 24 hr composite for main sample / grab sample for purgeable fraction Date Sampled: (composite sample) Corresponding sample taken for toxicity testing: Sampling begun (date, time): ' , (o 0-� V41'. B6 'iNM Yes Sampling finished (date, time): 1-- /7 /0c? 4Z 35 Rtn No Date and time sampled (grab sample): Instructions The purpose of this document and the accompanying memo is to standardize the sampling, analysis and reporting procedures to be used for the Annual Pollutant Analysis Monitoring (APAM) Requirement as described in the permit. Sampling 1 - Take a 24-hour composite sample from the final effluent during mid -week (Wednesday through Friday). Collect a grab sample for the volatile organic fraction when collection of the 24hour composite sample is completed. Follow any other sampling instructions provided by the laboratory performing the analysis. 2 - indicate in the space provided at the top of this page whether a corresponding sample for toxicity testing was taken. 3 - Make note of any unusual wastewater treatment operating conditions occurring on the day of sampling in the space provided on the form. Analysis 4 - Analyze the effluent for pollutants listed on the APAM form, Including those to be identified and approximately quantified under the 10 significant peaks rule, using appropriate EPA -approved methods for each of the analytic fractions. Other analytical methods can be substituted only with prior, written approval of the Director of the Division of Environmental Management (DEM). Read and distribute to the laboratory performing the analysis the accompanying memo (Tedder, October 1990) clarifying analytical requirements. 5 - Identify chemicals to be analyzed for according to the 10 significant peaks rule (as described In Item 2 of the Annual Pollutant Analysis Monitoring Requirement in the permit) using a GC/MS library search. Tentative identification Is all that Is required; confirmation by standard injection is not necessary. Estimate the concentration of each based on an intemal standard having the c . est retention time. Reporting 6 - Quantitation Limit Targets that should be met are listed on this Revised APAM Reporting Form A. Report the use of any higher quantita- tion limit and an explanation as to why the listed quantitation limit target could not be met. Examples of acceptable reasons for not meeting a quantitation limit target could be high background concentrations In a sample, or the necessity for sample fraction dilution to bring a chemical to within a quantifiable concentration. List any quantitatlon limit dlffertent (whether higher or lower) from the target In the column provided for this purpose. 7 - If a chemical is found to be below the quantitation limit, report the concentration detected as less than (or '<') the quantitation limit in the appropriate space. Provide a concentration estimate for chemicals detected in concentrations greater than the detection limit and less than the quantitation limit. Enter the detection limit in parentheses beside the estimate. Chemicals detected in concentrations above the quan- titation limits must be quantified. Quantitation limit and detection limit are defined in the accompanying memo (Tedder, October 1990). Enter the total number of peaks detected in each analytic fraction in the appropriate space on this Revised APAM Form A. Report all concentrations In units of micrograms per liter (ug/1) and metals as total recoverable metal. If no peaks to be identified under the 10 significant peaks rule are observed, enter "none" In the space provided for "other" compounds in each appropriate analytic fraction section. Provide the concentra- tion estimate and retention time for "unknowns" as well as for "significant peaks" for which a structural assignment can be made. 8 - If "significant peaks" are found, provide probable molecular weight, library match probability, retention time, Identification basis, and MS scan number for each. In addition, list intemal standards and their retention times. 9 - In the section labeled "Organic Analytical Information" (p. 9), Include for each organic fraction the method, extraction technique, GC operating conditions, and surrogate recovery. Report the size of the GC/MS library being utilized in the appropriate space. 10 - Use copies of thls Annual Pollutant Analysis Monitoring Revised Form A to report the results of the analysis. Both the analytical laboratory representative and the facility operator in responsible charge should sign completed forms (last page). 11 - Mail two completed copies of the form (and the laboratory report, If submitted to the facility on a different form) to: ATTN: Central Files, Division of Environmental Management, NC DEHNR, P.O. Box 27687, Raleigh, NC 27611. Mail the APAM form separately from Discharge Monitoring Reports. A. Purgeable (Volatile Organic) Fraction, EPA Method 624 Page 2 of 9 Number of chemicals detected in Fraction o Fraction STORET Number 84085 STORET Compound Number Quantitation Limit Target Quantitation Limit* Concentration • Detected GC/MS Confirmation? 1. Pollutants to be analyzed for: (ug/L) (ug/L) (ug/L) Yes No 34210 Acrolein 100 100 <100 X 34215 Acrylonitrile 100 100 <100 ' X 34030 Benzene 5 5 <5 X 32101 Bromodichloromethane 5 5 _ <5 X 32104 Bromoform 5 5 <5 X 34413 Bromomethane 10 10 <10 X 32102 Carbon tetrachloride 5 5 <5 X 34301 Chlorobenzene 6 6 <6 X 34311 Chloroethane 10 10 <10 X 34576 2-Chloroethyl vinyl ether 10 10 <10 X 32106 Chloroform 5 5 <5 X 34418 Chloromethane 10 10 <10 X 32105 Dibromochloromethane 5 5 <5 X 34496 1,1-Dichloroethane 5 5 <5 X 34531 1,2-Dichloroethane 5 5 <5 X 34501 1,1-Dichloroethylene 5 5 <5 X 34546 trans-1,2-Dichloroethylene 5 5 <5 X 34541 1,2-Dichloropropane 6 6 <6 X 34704 cis-1,3-Dichloropropene 5 5 <5 X 34699 trans-1,3-Dichloropropene 5 5 <5 X 34371 Ethylbenzene 8 8 <8 X 34423 Methylene chloride 5 5 <5 X 34516 1,1,2,2-Tetrachloroethane 7 7 <7 X 34475 Tetrachloroethylene 5 5 <5 X 34010 Toluene 6 6 <6 X 34506 1,1,1-Trichloroethane 5 5 • <5 X 34511 1,1,2-Trichloroethane 5 5 <5 X 39180 Trichloroethylene 5 5 <5 X 34488 Trichlorofluoromethane 10 10 <10 X 39175 Vinyl chloride 10 10 <10 X If difference from quantitation limit target NA = Not Analyzed 2. Other purgables (up to 10 highest peaks) Page 3 of 9 Compound Prob Mole. Wt. Est. Conc. (ug/L) Lib. Match Prob. (%) Retention Time (RT) (Min) Identification Basis Scan Number Lib. Match Manual Interpret. RT none Complete only if non -target compounds are present: Internal Standard Retention Time (RT) (Min) Pentafluorobenzene 0 1,4-Difluorobenzene 0 Chlorobenzene-d5 0 0 0 B. Acid Extractable Fraction, EPA Method 8270 Page 4 of 9 Number of chemicals detected in Fraction 0 Fraction STORET Number 45582 STORET Compound Number Quantitation Limit Target Quantitation Limit* Concentration Detected GC/MS Confirmation? 1. Pollutants to be analyzed for: (ug/L) (ug/L) (ug/L) Yes No 34452 4-Chloro-3-methylphenol 10 10 <10 X 34586 2-Chlorophenol 10 10 <10 X 34601 2,4-Dichlorophenol 10 10 <10 X 34606 2,4-Dimethylphenol 10 10 <10 X 34616 2,4-Dinitrophenol 50 50 <50 _ X 34657 2-Methyl-4,6-dinitrophenol 50 50 <50 X 34591 2-Nitrophenol 10 10 <10 X 34646 4-Nitrophenol 50 50 <50 X 39032 Pentachlorophenol 50 50 <50 X 34694 Phenol 10 10 <10 X 34621 2,4,6-Trichlorophenol 10 10 <10 X * If difference from quantitation limit target 2. Other acid extractables (up to 10 highest peaks) Page 5 of 9 Compound Prob Mole. Wt. Est. Conc. (ug/L) Lib. Match Prob. (%) Retention Time (RT) (Min) Identification Basis Scan Number Lib. Match Manual Interpret. RT unknown 10 13.682 x 1623 unknown 37 15.332 x 1869 unknown • 45 15.802 x 1939 unknown 86 17.292 x 2161 unknown ' 85 17.654 x • 2215 unknown 81 18.989 x 2414 unknown 45 19.439 x 2481 unknown 85 20.553 x 2647 Complete only if non -target compounds are present: Internal Standard Retention Time (RT) (Min) 1,4-Dichlorobenzene-d4 5.78 Napthalene-d8 7.33 Acenapthene-d10 10.26 Phenanthrene-d10 13.1 Chrysene-d12 18.46 Perylene-d12 21.17 l C. Base/Neutral Fraction, EPA Method 8270 Page 6 of 9 Number of chemicals detected in Fraction 0 Fraction STORET Number 45583 STORET Compound Number Quantitation Limit Target Quantitation Limit* Concentration Detected GC/MS Confirmation? 1. Pollutants to be analyzed for: (ug/L) (ug/L) (ug/L) Yes No 3405 Acenaphthene 10 10 <10 X 34200 Acenaphthylene 10 10 <10 X 34220 Anthracene 10 10 <10 X 39120 Benzidine 50 50 <50 X 34526 Benzo (a) anthracene 10 10 <10 X 34247 Benzo (a) pyrene 10 10 <10 X 34230 Benzo(b)fluoranthene 10 10 <10 X 34521 Benzo (ghi) perylene 10 10 _ <10 X 34242 Benzo(k)fluoranthene 10 10 <10 X 34278 Bis(2-chloroethoxy)methane 10 10 <10 X 34273 Bis(2-chloroethyl)ether 10 10 <10 X 34283 Bis(2-chloroisopropyl) ether 10 10 <10 X 39100 Bis(2-ethylhexyl) phthalate 10 10 <10 X 34636 4-Bromophenyl phenyl ether 10 10 <10 X 34292 Butyl benzyl phthalate 10 10 <10 X 34581 2-Chloronaphthalene . 10 10 <10 X 34641 4-Chlorophenyl phenyl ether 10 10 <10 X 34320 Chrysene 10 10 <10 X 34556 Dibenzo (a,h) anthracene 10 10 <10 X , 34536 1,2-Dichlorobenzene 10 10 <10 X 34566 1,3-Dichlorobenzene 10 10 <10 X 34571 1,4-Dichlorobenzene 10 10 <10 X 34631 3,3-Dichlorobenzidine 20 20 <20 X 34336 Diethyl phthalate 10 10 <10 X 34341 Dimethyl phthalate 10 10 _ <10 X 39110 Di-n-butyl phthatate 10 10 <10 X 34611 2,4-Dinitrotoluene 10 10 <10 X 34626 2,6-Dinitrotoluene 10 10 <10 X 34596 Di-n-octyl phthalate 10 10 <10 X 34346 1,2-Diphenylhydrazine 10 10 <10 X 34376 Fluoranthene 10 10 <10 X 34381 Fluorene 10 10 <10 X 39700 Hexachlorobenzene 10 10 <10 X 34391 Hexachlorobutadiene 10 10 <10 X 34386 Hexachlorocyclopentadiene 10 10 <10 X 34396 Hexachloroethane 10 10 <10 X 34403 Indeno(1,2,3-cd) pyrene 10 10 <10 X 34408 Isophorone 10 10 <10 X 34696 Naphthalene 10 10 <10 X 34447 Nitrobenzene 10 10 <10 X 34438 N-nitrosodimethylamine 10 10 <10 X 34428 N-nitroso-di-n-propylamine 10 10 <10 X 34433 N-nitrosodiphenylamine 10 10 <10 X 34461 Phenanthrene 10 10 <10 X 34469 Pyrene • 10 10 <10 X 34551 1,2,4-Trichlorobenzene 10 10 <10 X If difference from quantitation limit target 2. Other base/neutrals (up to 10 highest peaks) Page 7 of 9 Compound Prob Mole. Wt. Est. Conc. (ug/L) Lib. Match Prob. (%) Retention Time (RT) (Min) Identification Basis Scan Number Lib. Match Manual Interpret. RT None Complete only if non -target compounds are present: Internal Standard Retention Time (RT) (Min) 1,4-Dichlorobenzene-d4 5.78 Napthalene-d8 7.33 Acenapthene-d10 10.26 Phenanthrene-d10 13.1 Chrysene-d12 18.46 Perylene-d12 21.17 D. Organochlorine/Organophosphorus Pesticides and PCBs Page 8 of 9 Number of chemicals detected in Fraction 0 Fraction STORET Number 00188 STORET Compound Number Quantitation Limit Target Quantitation Limit* Concentration Detected Confirmation? Dual Column GC/MS 1. Pollutants to be analyzed for: (ug/L) Organochlorine Pesticides/PCBs: EPA Method 8080 (ug/L) (ug/L) Yes No Yes No 39330 Aldrin 0.05 0.05 <0.05 X 39337 Alpha-BHC 0.05 0.05 <0.05 X 39338 Beta-BHC • 0.05 0.05 <0.05 X 34259 Delta-BHC 0.1 0.1 <0.1 X 39340 Gamma-BHC (Lindane) 0.05 0.05 <0.05 X 39350 Chlordane 0.2 0.2 <0.2 X 39310 4,4'-DDD 0.1 0.1 <0.1 X 39320 4,4'-DDE 0.1 0.1 <0.1 • X 39300 4,4'-DDT 0.1 0.1 <0.1 X 39380 Dieldrin 0.02 0.02 <0.02 X 34361 Endosulfan I (alpha) 0.1 0.1 <0.1 X 34356 Endosulfan II (beta) 0.1 0.1 <0.1 X 34351 Endosulfan sulfate 0.7 0.7 <0.7 X 39390 Endrin 0.06 0.06 <0.06 X 34366 Endrin aldehyde 0.2 0.2 <0.2 X 39410 Heptachlor 0.05 0.05 <0.05 X 39420 Heptachlor epoxide 0.8 0.8 <0.8 X 39480 Methoxychlor 0.5 0.5 <0.5 X 39755 Mirex 0.2 0.2 <0.2 X 39400 Toxaphene 2.4 2.4 <2.4 X 34671 PCB 1016 0.5 1.0 <1.0 X 39488 PCB 1221 0.5 1.0 <1.0 X 39492 PCB 1232 0.5 1.0 <1.0 X 39496 PCB 1242 0.5 1.0 <1.0 X 39500 PCB 1248 0.5 1.0 <1.0 X 39504 PCB 1254 1 1.0 <1.0 X 39508 PCB 1260 1 1.0 <1.0 X Organophosphorus Pesticides: EPA Method 8140 39560 Demeton 2.5 2.5 <2.5 X 39540 Parathion (ethyl) 0.6 0.6 <0.6 X E. Herbicides, EPA Method 8150 Number of chemicals detected in Fraction 0 Fraction STORET Number 00148 STORET Compound Number Quantitation Limit Target Quantitation Limit* Concentration Detected , Confirmation? 1. Pollutants to be analyzed for: (ug/L) (ug/L) (ug/L) Yes No 39730 2,4-D 12 12 <12 X 39045 Silvex 2 2 <2.0 X 39740 2,4,5-T 2 2 <2.0 X * If difference from quantitation limit target Organic Analytical Information Page 9 of 9 Organic Fraction Method Extraction GC Operating Conditions Column Description . Surrogate Spikes Batch Continuous Length X ID, Film Thickness, Column Type, Carrier Gas & Flow Rate, Temperature Program Compound Recovery % Purgeable 624 X J&W DB-624, 60 m x 0.25 mm ID DBFM 107% Helium, 1 mUmin Toluene-d8 104% 4 min @ 40 C, to 220 C CO 8 C/min, 4.5 min BFB 108% Acid Extractable 8270 X J&W DB5-MS, 30 m x 0.25 mm id 2-FP 41 % Helium,1.0 mUmin, 1.75 min € 40 C, to 130 C Phenol-d6 34% 35 C/min, to 330 C @ 12 Clmin, 7 min 2,4,6-TBP 77% Base/Neutral Extractable 8270 X J&W DB5-MS, 30 m x 0.25 mm id NitroBenz-d5 58% Helium,1.0 mUmin, 1.75 min @ 40 C, to 130 C 2-FBP 57% 35 C/min, to 330 C @ 12 C/min, 7 min Terphenyl-d14 56% GC/MS Library size (number of reference spectra): Method.624 - 40,000 Method 625 - 75,000 F. Metals and Other Chemicals Number of Metals and Other Chemicals (as listed below) detected in Sample 2 Fraction STORET Number 78240 STORET Compound Number Quantitation Limit Target Quantitation Limit' Concentration Detected 1. Pollutants to be analyzed for: (ug/L) (ug/L) (ug/L) 1104 Aluminum 50 100 290 1097 Antimony 50 50 <50 . 1002 Arsenic 10 10 <10 1012 Beryllium 25 25 <25 1027 Cadmium 2 2 <2 1034 Chromium 5 5 <5 1042 Copper 2 2 <2 1051 Lead 10 10 <10 71900 Mercury 0.2 _ 0.2 <0.2 1067 Nickel 10 10 <10 1147 Selenium 5 5 <5 1077 Silver 5 5 <5 1092 Zinc 10 10 <10 2. Other inorganics: 1077 Barium 500 500 <500 940 Chloride 1ti00 1000 20000 720 Cyanide 20 20 <20 951 Fluoride 100 100 <100 • If difference from quantitation limit target Analytical Laboratory Facility Operator I certify that this Signed: Representative: /'/ � (. (itr�� Z .4.4.LSigned: (ORC): complete Date: / • cAli 2066 in Responsible Charge report is accurate and to the best of my knowledge. Date: NPDES Application Form - Standard Form C Major Manufacturing or Commercial Facilities SECTION 11. BASIC DISCHARGE DESCRIPTION Complete this section for each discharge from the facility to surface waters. SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE REQUIRED EVEN IF SEVERAL DISCHARGES ORIGINATE IN THE SAME FACILITY. All values for an existing discharge should be representative of the twelve previous months of operation. If this is a proposed discharge, values should reflect best engineering estimates. . (2tr....• 4. 1. Outfall Number 002 and Type Non -contact cooling water Give the nature of the discharge (process water, non -contact cooling water, etc.) 2. Discharge To End Date: NA If the discharge is scheduled to be discontinued within the next 5 years, give the date (or best estimate) the discharge will end. 3. Discharge Receiving Stream Name: Davidson River Give the name of the waterway (at the point of discharge) by which it is usually designated on published maps of the area. If the discharge is to an unnamed tributary, so state and give the name of the first body of water fed by that tributary which is named on the map, e.g., UT to Mclntire Creek, where Mclntire Creek is the first water way that is named on the map and is reached by the discharge. 4. Discharge Type and Occurrence a. Check whether the discharge is continuous or intermittent. If the discharge is intermittent, describe the frequency of discharge © Continuous Intermittent Frequency: b. Enter the average number of days per week (during periods of discharge) this discharge occurs. 365 days per week 5. Water Treatment Additives Complete the table below if this curia: • discharges cooling and/or steam water generation • water treatment additives are used (any conditioner, inhibitor, or algicide) • does not have whole -effluent toxicity testing required Additive Manufacturer Quantity (pounds added per million gallons of water treated) Chemical Composition (active ingredient(s)) Cationic Coagulant Nalco 8158 1.25 Polyaluminum . Chloride 2 of 4 NPDES Application Form - Standard Form C Major Manufacturing or Commercial Facilities N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 SECTION I. APPLICATION AND FACILITY DESCRIPTION Unless otherwise specified on this form a!1 items are to be completed. If an item is not applicable indicate 'NA'. 1. Applicant and facility producing discharge This applies to the person, agency, firm, municipality, or any other entity that owns or is responsible for the permitted facility. This may or may not be the same name as the facility or activity producing the discharge. Enter the name of the applicant as it is officially or legally referred to; do not use colloquial names as a substitute for the official name. Name ECUSTA, division of P. H. Glatfelter Company Mailing address of applicant: Street address One Ecusta Road City Pisgah Forest State North Carolina County Transylvania Zip Code 28742-0200 Telephone Number ( 828 ) 877-2347 Fax Number ( 828 ) S77-7189 e-mail address dmcody@glatfelter.com 2. Mailing address of applicant's Authorized Agent / Representative: Complete this section if an outside consulting firm/ engineering firm will act on behalf of the applicant 1 permittee Street address P. 0. Box 200 City Pisgah Forest County Transylvania State North Carolina Zip Code 28768-0200 Telephone Number ( 828 ) 877-2347 Fax Number ( 828 ) $77-23S e-mail address dmcody@glatfelter.com 3. Facility Location: Street address 0ne Ecusta Road City Pi shah Forest County State North Carolina Zip Code 2R7�R—(l90O Telephone Number ( 828) 877-2347 Fax Number ( 828 ) 877-2385 4. Nature of Business: Manufacturer of bleached kraft, lightweight papers & fine papers Transylvania State the nature of the business conducted at the plant or operating facility I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. D. M. Cody Printed Name at Person Signing SignatureatApplIcant or Auth• zed Agent Director, Environmental Affairs Title o Date Application Signed North Carolina General Statue 143.215.E (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record. report, pla n, or other document files ar required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowing), renders inaccurate any recanting ar monitoring device or method required to be operated or maintained under Article 21 or regulations al the Environmental Management Commission implementing That Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine or not mare than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) 1 of 4 NPDES Application Form - Standard Form C Major Manufacturing or Commercial Facilities OUTFALL NUMBER Ot 2 6. Wastewater Characteristics Check the box beside each constituent present In the effluent (discharge water). This determination is to be based on actual analytical data or best estimate (for proposed discharges). Parameter Present Parameter Present Color +' 00080 Copper 01042 -. Ammonia 00610 Iron ' 01045 • Organic nitrogen 00605 Lead 01051 Nitrate 00620 ' Magnesium 00927 , Nitrite 00615 Manganese • 01055 Phosphorus 00665 Mercury 71900 Sulfate ; 00945 Molybdenum 01062 Sulfide 00745 Nickel 01067 Sulfite 00740 Selenium . 01147 Bromide 71870 Silver 01077 Chloride 00940 Potassium - 00937 Cyanide 00720 Sodium 00929 Fluoride 00951 Thallium 01059 Aluminum 01105 Titanium 01152 Antimony 01097 Tin 01102 Arsenic 01002 Zinc 01092 Beryllium 01012 Afgicides* 74051 Barium 01007 Chlorinated organic compounds* 74052 Boron 01022 • Pesticides* 74053 Cadmium 01027 . .0i1 and grease 00550 Calcium 00916 • - Phenols 32730 Cobalt 01037 Surfactants 38260 Chromium 01034 Chloride 50060 Fecal coliform 74055 Radioactivity 74050 3 of 4 NPDES Application Form - Standard Form C Major Manufacturing or Commercial Facilities 7. Supplemental Documentation Submit the following information appended at the end of this application form. All sheets should be approximately letter size with margins suitable for filing and binding. All pages should include facility location and permit number (if available). 1$. Present Operating Status: Provide a narrative description of installed wastewater treatment components at the facility. Include sizes & capacities for each component. XS Potential Facility Changes: Provide a narrative description of any planned upgrades / expansions / repairs planned for the facility during the next five years. Do not include tasks associated with routine operation. & maintenance. Xi Schematic of wastewater flow: Provide a line drawing of water flow through the facility. The schematic should show flow volumes at all points in the treatment process. Specific treatment components should be identified. i Location map: Submit a map showing the location of each outfall. The usual meridian arrow showing north as well as the map scale must be shown. On all maps of avers, the direction of the current is to be indicted by an arrow. All outfalls should be identified with the outfall number(s) used in Section II of this application. A copy of the relevant portion of a USGS topographic map is preferred. O Production Data: Submit the last 3 years' production data for the facility. Where applicable, use units specified in the appropriate subpart of 40 CFR. I Priority Pollutant Analysis: Industrial facilities classified as Primary Industries (see Appendix A to Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. If the PPA is not completed within one week of the due date for the permit application, submit the application package without the PPA. Submit the PPA as soon as. possible after it is completed. 4 of 4 Present Operating Status of Uutfall 002 This discharge receives non -contact cooling water generated during the manufacture of fine paper and storm water. � FJ• .fti; .; Arp. iY:/J //.i::rrr r:'rr.'Jfr':::,;• "• "} �`Jf ii xrfiy . J ' �� � it .Jf , r>1J f .J' f r JJ:ry :rr.{.1/.... f':. is •3f� '•'•r .viiilir"rf.$iSSi i''i'r }!:'"'•;::.:ii v�r. rr...... ";•fif: i 7 There arc no planned upgrades, expansions, or repairs that would affect outfall 002 Discharge No. 003 Davidson River 1.272 MGD Schematic of Water Flow Boiler Feed Water 0.9 MGD Potable Water 0.082 MGD Leachate Landfill 0.012 MGD Primary Treatment 17.188 MGD Process Water 16.206 MGD Secodary Treatment ASB MGD Discharge 001 French Broad River 17.2 MGD 1. NPDES Application Form - Standard Form C Major Manufacturing or Commercial Facilities N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 SECTION 1. APPLICATION AND FACILITY DESCRIPTION Unless otherwise specified on This form all items are to be completed. If an item is not applicable indicate 'NA'. Applicant and facility producing discharge This applies to the person, agency, firm, municipality, or any other entity that owns or is responsible for the permitted facility. This may or may not be the same name as the facility or activity producing the discharge. Enter the name of the applicant as it is officially or legally referred to; do not use colloquial names as a substitute for the official name. Name ECUSTA, division of P. H. Glatfelter Company Mailing address of applicant: Street address One Ecusta Road City Pisgah Forest State North Carolina County Zip Code Transylvania 28742-0200 Telephone Number ( 828 ) 877-2347 Fax Number ( 828 ) R77-7'3R5 e-mail address dmcody@glatfelter.com 2. Mailing address of applicant's Authorized Agent / Representative: Complete this section if an outside consulting firm) engineering firm will act on behalf of the applicant / permittee Street address P . 0 . Box 200 City Pisgah Forest County Transylvania State North Carolina Zip Code 28768-0200 Telephone Number ( 828 ) 877-2347 Fax Number ( 828 ) 877-2385 e-mail address dmcody@glatfelter.com 3. Facility Location: Street address one Ecusta Road City P; sgh Fnregt County Transylvania State North Carolina Zip Code ?R7fiR-09n0 Telephone Number ( 828) 877-2347 Fax Number ( 828 ) 877-2385 4. Nature of Business: Manufacturer of bleached kraft, lightweight papers & fine papers State the nature of the business conducted at the plant or operating facility I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. D. M. Cody Printed Name of Person Signing Signature of scant or Authorized . ent Director, Enviroranental Affairs Title ,;?,,,6-57 4f) / ate Applic on Signed North Carolina General Statue 143-215.6 (b)(2) provides that Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed 510,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine or not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) 1 of 4 NPDES Application Form - Standard Form C Major Manufacturing or Commercial Facilities SECTION H. BASIC DISCHARGE DESCRIPTION Complete this section for each discharge from the facility to surface waters. SEPARATE DESCRIPTIONS OF EACH DISCHARGE ARE REQUIRED EVEN IF SEVERAL DISCHARGES ORIGINATE IN THE SAME FACILITY. All values for an existing discharge should be representative of the twelve previous months of operation. If this is a proposed discharge, values should reflect best engineering estimates. 1. Outfall Number 003 and Type Non —contact cooling water Give the nature of the discharge (process water, non -contact cooling water, etc.) 2. Discharge To End Date: If the discharge is scheduled to be discontinued within the next 5 years, give the date (or best estimate) the discharge will end. NA 3. Discharge Receiving Stream Name: Davidson River Give the name of the waterway (at the point of discharge) by which it is usually designated on published maps of the area. If the discharge is to an unnamed tributary, so state and give the name of the first body of water fed by that tributary which is named on the map, e.g., UT to McIntire Creek, where McIntire Creek is the first water way that is named on the map and is reached by the discharge. 4. Discharge Type and Occurrence a. - - Check whether the discharge is continuous or intermittent. If the discharge is intermittent, describe the frequency of discharge El Continuous Intermittent Frequency: b. Enter the average number of days per week (during periods of discharge) this discharge occurs. 365 days per week 5. Water Treatment Additives Complete the table below if this outfall: • discharges cooling and/or steam water generation • water treatment additives are used (any conditioner, inhibitor, or algicide) • does not have whole -effluent toxicity testing required Additive Manufacturer Quantity (pounds added per million gallons of water treated) Chemical Composition (active ingredient(s)) Cationic Coagulant Nalco 8158 1.25 Polyaluminum Chlox ide 2 of 4 NPDES Application Form - Standard Form C Major Manufacturing or Commercial Facilities OUTFALL NUMBER Cl-) 6. Wastewater Characteristics Check the box beside each constituent present in the effluent (discharge water). This determination is to be based on actual analytical data or best estimate (for proposed discharges). Parameter Present . Parameter Present Color — 00080 Copper 01042 Ammonia 00610 Iron ' 01045 • Organic nitrogen 00605 Lead 01051 Nitrate 00620 • Magnesium 00927 , Nitrite 00615 • Manganese • 01055 Phosphorus -Sulfate 00665 Mercury 71900 00945 Molybdenum 01062 Sulfide • . 00745 Nickel 01067 Sulfite 00740 Selenium . 01147 Bromide 71870 Silver 01077 Chloride 00940 Potassium 00937 Cyanide 00720 Sodium 00929 Fluoride 00951 Thallium 01059 Aluminum 01105 Titanium 01152 Antimony 01097 Tin 01102 Arsenic 01002 Zinc 01092 Beryllium 01012 Algicides* 74051 Barium 01007 Chlorinated organic compounds* 74052 Boron 01022 Pesticides* 74053 Cadmium 01027 .0i1 and grease 00550 Calcium 00916 • Phenols 32730 Cobalt 01037 Surfactants 38260 Chromium 01034 Chloride 50060 Fecal coliform 74055 Radioactivity 74050 3 of 4 NPDES Application Form — Standard Form C Major Manufacturing or Commercial Facilities 7. Supplemental Documentation Submit the following information appended at the end of this application form. All sheets should be approximately letter size with margins suitable for filing and binding. All pages should include facility location and permit number (if available). `a Present Operating Status: Provide a narrative description of installed wastewater treatment components at the facility. Include sizes & capacities for each component. Al Potential Facility Changes: Provide a narrative description of any planned upgrades / expansions / repairs planned for the facility during the next five years. Do not include tasks associated with routine operation & maintenance. :81 Schematic of wastewater flow: Provide a line drawing of water flow through the facility. The schematic should show flow volumes at all points in the treatment process. Specific treatment components should be identified. Location map: Submit a map showing the location of each outfall. The usual meridian arrow showing north as well as the map scale must be shown. On all maps of rivers, the direction of the current is to be indicted by an arrow. All outfalls should be identified with the outfall number(s) used in Section II of this application. A copy of the relevant portion of a USGS topographic map is preferred. C3 Production Data: Submit the last 3 years' production data for the facility. Where applicable, use units specified in the appropriate subpart of 40 CFR. Priority Pollutant Analysis: Industrial facilities classified as Primary Industries (see Appendix A to Title 40 of the Code of Federal Regulations, _Part 122) must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. If the PPA is not completed within one week of the due date for the permit application, submit the application package without the PPA. Submit the PPA as soon as. possible after it is completed. 4 of 4 Present Operating Status of Outfall 003 This discharge receives non -contact cooling water generated during the manufacture of fine paper and storm water. •stir r. j Apr •Y 'A' r -�liyr •'r:f` yr'�� r 'r'��r �7 f . f�fY rirofpx� .7' • vJ�n !u�„!?.',ry%:.''<:5'rirr::r: •r:>rrrr::::::: ,�;:'::':•,;::::v .::...:• ,•t..!f' iiF f%lr: +•iJ:i '.�ks��'_:'W. _ _.=r�iiirre r ...r :f tff.. "•/,�.' _ __ __ __� ..._ i:1;�4` �: 3 ,.".u�;,•.' .' �r' xrr jv i'i.•:•.:•r.Gr :.:i':'.:r>:<i <r:'•rr':%:.,}{:X.. ri:..v�rr:..r�.r�:::.::.Yr.Gr.G:: /..::,•. :•:,:::::: u::.r.� r..:: .. .. There are no planned upgrades, expansions, or repairs that would affect outfall 003 Schematic of Water Flow I Boiler Feed Water 0.9 MGD Discharge No. 002 Davidson River 1.99 MGD I Potable Water 0.082 MGD Leachate Landfill 0.012 MGD Primary Treatment 17.188 MGD i Process Water 16.206 MGD Secodary Treatment ASB MGD Discharge 001 French Broad River 17.2 MGD 311CCUsta a division of P. H. GLATFELTER CO. P.O. BOX 200 . PISGAH FOREST, NORTH CAROLINA 28768-0200 TELEPHONE (828) 877-2211 R. J. GUSSMAN Director, Environmental Affairs Tel. 828/877-2347 Fax 828/877-2385 June 7, 1999 Mr. T. Stevens, Director Division of Water Quality Department of Environment and Natural Resources P. O. Box 29535 Raleigh, NC '27626-0535 Dear Mr. Stevens: Subject: Signature Authority Attached is a written authorization effective July 12, .1999 appointing Mr. D. M. Cody, Director of the Environmental Affairs Department of the Ecusta Division of the P. H. Glatfelter Company, as a duly authorized representative to sign and certify all reports and other information requested by you as your representative. This delegation is made by Mr. R. S. Lawrence, Vice President and General Manager of the Ecusta Division. Sincerely, R. J. Gussman, Director Environmental Affairs RJG:ls Enclosure cc: F. Westall C. L. Missimer D. M. Cody INTER -OFFICE MEMO ECUSTA a division of P.S. Glatfelter Company To: D. M. Cody From: R. S. Lawrence Subject: SIGNATORY REQUIREMENTS Date: April23, 1999 Copy to: By this memo, you as Environmental Affairs Director as of July 12, 1999, are appointed as a duly authorized representative to sign and certify all reports and information required to be submitted to the Department of Environmental and Natural Resources or other regulatory agency. Vice President and General Manager RSL:ls Operating Plan for Sludge Landfill Attached is the approved operating plan for the Sludge Landfill. (Permit No. WQ0013419) P. H. Glatfelter owns and operates this mono -fill using a contractor to haul and place the sludge. OPERATING PLAN FOR SLUDGE LANDFILL ECUSTA (A DIVISION OF P.H. GLATFELTER, CO.) PISGAH FOREST, NORTH CAROLINA December 1993 CRRIN : SEAL : No.17543 crw�• � o ; ,,?FNT WV55,. .,.nun►►` f. RMT, INC. — GREENVILLE, SC or C. Jones P.E. ject Engineer R`Rent Nilsson, P.E. Senior Geotechnical Engineer 100 VERDAE BOULEVARD - 29607-3825 INC. 100 Box 16778 — 29606-6778 803/281.0030 — 803/281-0288 FAX LANDFILL OPERATING PLAN DECEMBER 1993 P.H. GLATFELTER CO. - PISGAH FOREST, NC SECTION 1 Section 1 INTRODUCTION 1.1 General Information This Site Operating Plan (SOP) describes the filling sequences and procedures for de -watered primary sludge placement in the landfill operated at the P. H. Glatfelter-Ecusta Division (Ecusta) site located in Pisgah Forest, North Carolina. This plan outlines the daily operations as well as a contingency operating plan for abnormal conditions. The facility is currently operated by an independent contractor to Ecusta. Ecusta personnel supervise the performance of the contractor. 1.2 Overview The overall sludge landfill SOP has been developed around four integral components: a spine dike that extends the length of the landfill, finger dikes that extend out from the spine dike, surface drainage, and sludge placement. Each lift of the landfill will be operated and developed in a similar manner. The waste route within the landfill will utilize the existing east -west spine dike and the finger dikes that extend to the north and south of the spine dike. These dikes will be maintained as necessary to provide a stable access road for the sludge hauling vehicles. Sludge will be placed so that surface drainage is encouraged to flow to the north and south sides of the landfill along the finger dikes. Surface drainage will be routed to the lower portion of the landfill through surface water channels, constructed and maintained on either side of the landfill. Surface water from the landfill will be removed to the mill wastewater treatment system through the existing drains at the lower, northwest end of the landfill and along the existing dam. I:1W P181816070P. PI.Nlcdf93 1-1 LANDFILL OPERATING PLAN DECEMBER 1993 P.H. GLATFELTER CO. - PISGAH FOREST, NC SECTION 2 Section 2 LANDFILL DEVELOPMENT 2.1 initial Site Development Because stability of the sludge is highly dependent upon drainage, the sludge landfill must be prepared initially to manage surface storm water runoff. This will be accomplished by excavating and constructing channels on the north and south sides of the spine dike as shown in Figure 2-1. Due to the steep slope of the landfill grade, erosion protection must be included in the channel. In addition, runoff from the sludge is expected to contain a high concentration of suspended sludge fibers. A series of silt fences will be placed and maintained in the side drainage channels to assist in removing the suspended fibers before they enter the drainage system at the lower end of the landfill. During operation of the sludge landfill, these silt fences will be inspected after each storm event and replaced or cleaned as necessary. Experience has found that runoff from the landfill can deposit suspended fibers on filter materials in the drainage system which can form a low permeability cake. If left unchecked, this low permeability cake could partially or completely impede water flow. Therefore, regular replacement or cleaning of the silt fence should occur to ensure a minimum of 75 percent of the area of the individual silt fences are clear and free -draining. This may require that the silt fence be replaced or cleaned as often as after each storm event. Inspection of the silt fences will also include the existing drainage structures to ensure that maximum flow capacity is maintained. 2.2 General Daily Operations The landfill will be developed in lifts 2 to 4 feet in thickness. Each lift will be built up until it becomes necessary to modify the access dikes. The filling sequence and general operations will be similar for each lift of the landfill. The following aspects of daily operations are critical to effective development of the site: Compacting the sludge to maximize sludge storage and the capacity of the landfill. (A unit weight of 20 pounds per cubic foot [pcf] is typical of unit weights found in the test cell). Removing trapped surface water by placing additional waste materials, ditching, pumping, or using other appropriate methods to prevent saturation of in -place sludge. I AW P 18181607OP. P L W cdf 93 2-1 1 1 1 1 1 1 1 1 1 1 1 i i I the outcome of initial observations. The number and location of the monitoring devices will be determined in the field by the geotechnical engineer. It is anticipated that readings of the settlement plates and survey monuments will be taken immediately after construction and thereafter at 6 month intervals or as determined by the geotechnical engineer. i RMT, Inc. PR. Glatfelter November 1996 LANDFILL OPERATING PLAN P.H. GLATFELTER CO. - PISGAH FOREST, NC DECEMBER 1993 SECTION 2 Maintaining the drainage channels on the north and south sides of the landfill and the associated silt fences. Placing the sludge to encourage drainage to the side channels. (This includes sloping the surface of the sludge toward the channels and angling the leading edge of waste downslope.) Daily operations are summarized in Table 2-1. TABLE 2-1 DAILY SLUDGE PLACEMENT OPERATIONS • Promote surface drainage by sloping the sludge surface to the landfill sides (north and south). • Construct finger dikes off the spine dike as necessary for sludge placement. • Maintain side drainage channels, drainage structures, and silt fences. • Remove trapped or ponded surface water by placing additional waste materials, ditching, pumping, or using other appropriate methods to prevent saturation of in - place sludge. • Place sludge in 6 to 8 inch lifts. • Compact sludge during placement by successive passes of the dozer. • Raise and maintain spine dike as required for placement of the sludge. to flee' • Construct a new spine dike as necessary for access to the landfill surface. 2.2.1 Access Roads The existing access road from the dam on the west side of the landfill will be used as an all-weather access road. The existing spine dike, the existing finger dike, and any new finger dikes will be maintained as all-weather access roads when they are needed for sludge placement. As the elevation of the sludge rises in the landfill, the spine and finger dikes will be raised to facilitate access to the higher elevations by placing a layer of biaxial geogrid over the existing spine dike. The geogrid should extend a minimum of 4 feet beyond either edge of the I:1W P18181607OP. PLNlcdf 93 2-3 EXISTING ROAD 2210 2200 2190 ENSTING GRADE EXISTING SUJDGE.LANDFEL r-0 HIGH X 15' WIDE DKE TYPICAL EACH UFT LFTS Z-4LIFTS PERNETER DRAINAGE DITCH • • - WEI, EROSION CONTROL FABRIC ANCHORED IN ACCORDANCE WITH THE MANUIRCTUREFTS RECOMMENDATONEL(TYPCAL) TYPICAL SECTION THROUGH SUIDGE LANDFILL 1•=50' NORM Ti.tOPVERT.: 5 2220 2210 22LNO 2190 NOTElk .T..;7-4EitSIDESLOPESSIICIA99/41Eal 2.B.EV�4OWNA5F��OMY AND ARE Nor WENDED FOR CONSTRUCTION PURPOSES. 3. SECTION IS TAKEN LOOKIIII WET.. ..ialaGUIRE2T.1 = AINIARFNIEIV3110.) , . OdidlOVEINEFL3993 _ProPtIceetellYt • • - -ECUSik DRIISION PISGAH FOREST, ILC. LANDFILL OPERATING PLAN P.H. GLATFELTER CO. - PISGAH FOREST, NC DECEMBER 1993 SECTION 2 existing underlying dike. Then clean sand with 2 (horizontal): 1 (vertical) sideslopes should be placed. The top of the new dike should be a minimum of 10 feet wide and at least 2 feet thick. This layer of sand should be protected from traffic wear and erosion by placing 6 inches of clay or gravel over it (refer to Figure 2-2). Natural clays containing gravel found in the area would be acceptable for this purpose. As the elevation of sludge approaches that of the dikes, runoff from the upslope portion of the landfill may have a tendency to flow over and along the dike, creating the potential for erosion. This condition will be monitored by the operator and remedied as it occurs by placing more clean sand on the dike to raise the top elevation or by using other appropriate methods in order to prevent the dike itself from becoming a drainage path. 2.2.2 Sludge Placement The sludge material will be placed by back dumping in or near the active cell. The sludge will then be spread by a dozer into lifts approximately 6 to 8 inches thick. The process of the dozer spreading the lifts is the only compaction required. However, in order to minimize the number of passes required to achieve compaction, the ground pressure produced by the equipment may be optimized. The operator in the field will monitor this process since too much pressure could cause displacement rather than consolidation of the uncompacted sludge. Sludge will be placed such that the waste surface slopes toward the north and south perimeter drainage channels. The landfill will be operated by placing the sludge on the downhill slope of the landfill and working upward. The leading edge of the sludge should be angled to encourage runoff along it and the downhill slope. (The opposite sloping would force ponding next to the spine dike. Refer to Figure 2-3.) Also, the sludge placement will be balanced on either side of the spine or finger dike. This will provide stability to the dike by providing equal loading on the dike. 2.2.3 Finger Dikes Finger dikes will be constructed to extend north and south from the spine dike. These dikes will be constructed as described in Section 2.2.1. These dikes will be oriented downhill away from the spine dike. These dikes will also be raised as the sludge increases in elevation. The 1:1W P18181607OP. PLNlcd193 2-4 DIKE DRAINAGE BLANKE1 _ 5' TEX-NET TN 3002/1120 1a1V1, OR EQUAL 2 EXISTING GRADE 5' DIKE SECTION --6" THICK STONE WEARING COURSE (AS REQUIRED) 2 1 CAt ✓.J 2' THICK CLEAN SAND FIGURE 2-2 IOWor. APPROVED BY: V.C.J. DATE: DECEMBER 1993 JOB NO: 816.07 ECUSTA DIVISION PISGAH FOREST, N.C. GRADE TO DRAIN SLUDGE PLACEMENT z SLUDGE PLACEMENT w a. 0 J V) PLAN - SLUDGE PLACEMENT GRADE TO DRAIN 4' FIGURE 2-3 me. APPROVED BY: V.C.J. DATE: DECEMBER 1993 AIM JOB NO: 816.07 ECUSTA DIVISION PISGAH FOREST, N.C. LANDFILL OPERATING PLAN DECEMBER 1993 P.H. GLATFELTER CO. - PISGAH FOREST, NC SECTION 2 number and length of the individual finger dikes will be determined in the field by the operator for convenience and efficiency of sludge placement. 2.3 Construction of Successive Lifts As the surface of the compacted sludge rises to the level of the access dike, the operator will build up the access dikes. This will be accomplished by first raising the spine dike, and then constructing finger dikes as necessary (See Section 2.2.1). A concept of the final cross-section is illustrated in Figure 2-1. The maximum elevation will be limited in some areas by clearance requirements under the existing power lines. The slopes indicated on the cross-section are estimated and may be less than what can be achieved in the field. Important features in Figure 2-1 are as follows: • The spine dike is constructed on top of the previous spine dike. • The surface slope is toward the sides (north and south). • There are drainage channels along the sides of the landfill that require maintenance and reconstruction as the lifts are created. I :1W P18181607OP. PL W cdf 93 2-7 Spill Prevention and Control Plan Permit WQ003419 Primary Sludge Monofill This Spill Prevention and Control Plan (SPCP) only applies to the residuals (primary sludge) generated at the primary wastewater treatment plant of the P.H. Glatfelter Company at Pisgah Forest. It covers the residual storage area at the primary wastewater treatment plant, residual transportation and the residual disposal area. Residual Storage Area (Sludge Pad) This area is located adjacent to the primary wastewater treatment plant. Even though it can accumulate up to three days of residuals, normally all residuals are removed daily. All drainage from this area enters the process wastewater treatment plant. After trucks are loaded with the residuals, any residuals outside the truck are removed. If the residuals can become airborne, a controlling cover is placed over the residuals. Residual Transportation (Haul Trucks) All residuals are transported by truck approximately two miles from the Residual Storage Area at the wastewater treatment plant to the disposal area. This transportation occurs on both private and public roads. If any residual falls from the truck to the ground or road surface, it is the responsibility of the transporter to remove it and clean the area. There is minimal hazard from these residuals since they are classified as a Class B pathogen and are non -hazardous according to the TCLP analysis. Sludge Spill Prevention & Control Plan It is the responsibility of the transporter to maintain compliance with all applicable county, state and federal regulations. The current Residual Transportation Contractor is M&M Grading Contractors, Inc. of Route 1, Box 381, Lake Toxaway NC. Residual Disposal Area (Sludge Landfill) The Residual Disposal Area is located on Company -owned land and public access is restricted. All residuals will be disposed of in the area described in the existing permit WQ0013419. The method of disposal will follow the operating procedure contained in the November 1996 "Interim Operating Plan for Sludge Landfill" with amendments. Any disposal of residuals outside of the permitted area will be removed by the operating contractor. It is the responsibility of the Residual Transportation Contractor to place all transported residuals in the permitted area. It is the responsibility of the Residual Disposal Area Contractor, also M&M Grading Contractors, Inc., to ensure that the residuals placed in this landfill are placed in such a manner as to ensure compliance with the 1996 Operating Plan. I r r r i i i INC. INTERIM OPERATING PLAN FOR SLUDGE LANDFILL P.H. GLATFELTER COMPANY ECUSTA DIVISION PISGAH FOREST, NORTH CAROLINA November 1996 1(62,9,k; ,���p��ntr��►i 7.,614 E Ken t nt Nilsson, P.E. No. 1T5 3 !Senior Geotechnical Engineer .,�f�`°••••a-••' c� RMT, INC. — GREENVILLE, SC Sharon Y. rleski Project Geotechnical Engineer { 100 VERDAE BOULEVARD - 29607-3825 P.O. Box 16778 - 29606-6778 864/281-0030 - 864/281-0288 FAX I: \ WP\8\820I202.DOC\CDI56 01996 RMT, Inc. All Rightc Reserved r f r f i i i i i 1.. i L L L L Section Introduction 1.1 General Information This Interim Operating Plan describes the construction and filling sequence for vertical expansion of the P. H. Glatfelter sludge landfill in Pisgah Forest, North Carolina. The facility is used exclusively for the disposal of dewatered primary sludge generated at the Ecusta Mill. The landfill is currently operated by an independent contractor to P. El:Glatfelter. P. H. Glatfelter staff supervise the performance of the contractor. • 1.2 Overview The existing landfill site covers an area of about 16 acres. It is located in a long, deep ravine adjacent to the easternmost portion of the mill Aerated Stabilization Basin (ASB). The landfill was created by building an earthen retention dam across the mouth of the ravine. This dam is about 70 feet high in the center of the ravine. Sludge leachate and contact runoff are transported by gravity flow to a culvert that runs down the interior face and through the dam into the ASB. Dewatered sludge, composed primarily of cellulose fiber and calcium carbonate, generated by production of pulp and paper is disposed of in the landfill Sludge is hauled to the landfill in trucks. It is end -dumped from the trucks into the landfill from staging areas located along the upper perimeter road on the north side of the landfill. When the sludge is fresh it can be shaped and bladed with a low -ground -pressure bulldozer. After a period of a few days, however, the sludge weakens and the working face will slough. The sludge is allowed to migrate down slope toward the dam. Existing conditions are shown on Drawing S-1618-E1. The design of the proposed sludge landfill modifications is based upon providing additional. freeboard at the existing dam and improving surface and subsurface drainage of the sludge. Improved sludge drainage will enhance its stability and allow it to be more easily shaped to final closure contours. The modifications will assist in significantly extending the life of the landfill. Operation of the landfill will include the vertical expansion of the existing dam using geogrid reinforcement, granular drainage blankets,' geotextiles, and imported earth fill. The interior access road will also be upgraded. In addition to expanding the dam and upgrading the interior access road, operations will address waste placement and monitoring. The first stage RMT, Inc. IAWP\8\8W120 .noc\cnF96 1 P.H. Glatfelter November 1996 r r F i i i i i L i L L of vertical expansion will be 10 feet above the sludge surface. The performance of the first stage of vertical expansion will be monitored and evaluated prior to the additional vertical expansion. This will be done not only to confirm that the waste material and drainage system are performing as predicted, but also to provide information. for making modifications to the design that will enhance the performance of future stages of vertical expansion. The operating plan may also be modified depending on the evaluation of the first stage of the dike expansion. RMT, Inc. 2 P.H. Glatfelter lAWMI Aami2z.voc1ca7'3s November 1996 � Section 2 r r I i i I i L L Vertical Expansion of Existing Dam. The first stage of vertical expansion will include raising the dam on the south side of the site. To create a more uniform platform on which to construct the vertical expansion, the area adjacent to the existing dam will be filled in with sludge as shown on Drawing S-1618-E2. The sludge used to fill in the area adjacent to the dam will be end -dumped from the interior access road and pushed toward the dam to the base grade of the first expansion dike. Therefore, the first step will be to upgrade the interior access road as indicated on Drawing S-1618-E1 with a 6-inch layer of crushed stone. A stable working surface on top of the sludge adjacent to the existing dam will be constructed of synthetic geogrid and freely draining granular fill. The geogrid will provide accessibility for construction of the granular fill drainage layer. Tensar BX 1200 biaxial geogrid reinforcement will be rolled out from the dam across the sludge. The geogrid will extend 15 feet beyond the. footprint area of the new dike and drainage layer as indicated on the drawings. The geogrid will be overlapped approximately 3 feet along the common edge and where anchored into the edge of the dam. It will be anchored at least 5 feet into the dam as shown on Drawing S-1618-E2. The freely draining granular fill will be end -dumped onto the top of the dam. It will be pushed on to the adjacent geogrid by means of a low -ground -pressure bulldozer (D-4 Caterpillar with 36-inch wide tracks). Equipment will not bear directly on the geogrid itself. The granular fill will be spread out over the geogrid in lifts at least 1.0 foot thick, but no more than 3 feet thick The thickness required to distribute the load of the bulldozer will be governed by the strength of the underlying sludge. It will be pushed out over the geogrid in intermittent sections or finger dikes extending perpendicular from the dam. This construction technique has been utilized as an effective way to minimize the mud wave effect, often associated with this type of construction. Once the intermittent, granular fill, finger dikes have been placed, granular fill can be spread out over the geogrid between the granular finger dikes. These recommendations are based on RMT's previous experience with building on sludge. The freely draining granular Layer will be at least 2 feet thick. It wall function as drainage layer to convey leachate and contact runoff. It will be hydraulically connected to the drainage blanket that will extend up the interior side slope of the new dike and the existing leachate collection drainage system. This reinforced layer will also provide accessibility and a relatively RMT, Inc.. 3 P.H. Glatfelter L`WP`8`8207OC`mE96 November 1996 r r r r I i L L. L firm working surface for construction of the initial lift of new dike construction on the sludge surface. Prior to construction of the new dike, a layer of geotextile will be placed over the freely - draining granular drainage layer. This will prevent fine-grained soil used in the construction of the new dike from migrating into the drainage layer and dogging it. The new dike will extend 10 feet above the sludge surface. This dike will have 3 (horizontal) : 1 (vertical) interior and exterior side slopes. It will have a minimum crest width of .15 feet. The borrow source, located on P. H. Glatfelter's former property across Ecusta Road from the mill, is suitable for use as fill for dike construction. However, oversized (> 3 inches) pieces of rock that do not break downwith conventional construction equipment will have to be removed prior to compaction. If the percentage of fine-grained material falls below 30 percent, the soil may have to be blended with soil containing more fine-grained soil or an alternate borrow area maybe used. The new dike will be constructed by placing successive horizontal layers for the full width of the fill. Each lift will have a loose depth of 8 inches or less and be compacted with appropriate compaction equipment. Each lift of soil will be compacted to at least 95 percent of the Standard Proctor (ASTM D 698) maximum dry density at ± 3 percent of the optimum moisture content Each lift will be constructed at least 2 feet beyond the slope line and cut back to line and grade after completion. Each layer shall be spread uniformly on a prepared surface, i.e., a soil surface that has been moistened and aerated as necessary to maintain the specified moisture content and scarified, or otherwise broken up in such a manner that the fill .will bond with the surface on which it is being placed. Qualified geotechnical personnel will monitor the placement and test the compaction of the new dike fill soil to verify that the recommended compaction has been attained. It is anticipated that the expansion dike will undergo settlement on the order of 3 to 5 feet. This settlement may cause tension cracking at the "hinge" connection where the new dike is connected to the existing dam. Cracks at this location should be repaired to remove any preferential pathway for the flow of leachate. The soil at that location may be restored by removal to the granular layer and then recompacting. L RMT, Inc. 4 k\ WAS\s201202.DOCIGD796 P.H. Glatfelter November 1996 r i i l i l 1. L L L Section 3 Leachate Collection System Leachate will be collected within the granular drainage layer. This layer will convey the leachate to the 48-inch diameter perforated corrugated metal pipe connected to the 48-inch diameter reinforced concrete pipe where it will flow down the interior face and through the existing dam into the ASB. Storm water that comes in contact with the waste will also be treated as leachate and handled in the same manner. As the waste consolidates and dewaters under the surcharge, the freely draining granular fill will also function as a drainage layer for the existing waste beneath the new dike. It will also convey leachate from additional sludge and contact runoff. It will be important that uninterrupted drainage be provided from the sludge surface to the granular drainage layer. Storm water flowing off the surface should be able to exit directly into the drainage layer without having to pass through a layer of sludge or other material. This may require periodic maintenance of the drainage blanket to remove any solids that have been deposited. Typically, maintenance would include scarifying the surface of the granular drainage blanket with the teeth of a backhoe bucket or similar equipment. RMT, Inc. 5 P.H. Glatfelter kwuvooncopomas96 November 1996 1 1 1 i i 1 i Section 4. Daily Operations Proper daily operations are necessary to maximize surface water removaL The daily operations critical in managing the development of the site are summarized in Table 1. Table 1 Daily Sludge Placement Operations 1. Continue to place sludge from the uphill end of the landfill (north side). 2. Compact sludge during placement by successive passes of the dozer. 3. Promote surface drainage by sloping the sludge surface to the landfill sides and angling the leading edge of water downslope. • 4. To avoid obstruction of the drainage layer, sludge or waste material should not be dumped into the landfill from the newly constructed dike. 5. If the granular drainage blanket along the newly constructed dike becomes dogged or covered with sludge, take immediate action to remove the material dogging the drainage blanket and restore the freely draining property of the drainage blanket. 6. Maintain side drainage channels and drainage structures. 7. Remove trapped or ponded surface water by placing additional waste materials, ditching, pumping, or using other appropriate methods to prevent saturation of in -place sludge. 4.1 Waste Placement Placement of the sludge is to be accomplished by end -dumping from the upper (north) end of the landfill. The sludge will be allowed to migrate toward the newly constructed dike as the sludge undergoes drainage and consolidation. The operator will continue to shape the sludge to promote efficient drainage. 4.2 Monitoring' The new dikes and the existing dam will be monitored to evaluate the performance of the vertical expansion. Monitoring will include periodic visual inspections and the use of settlement plates and survey monumentsthat will be used to track any lateral or vertical displacements. This monitoring may be later upgraded to include the use of slope inclinometers or other devices to assist in evaluating the dike performance, depending upon i RMT, Inc. P.H. GlatfeIter November 1996 400 • ROVN No. 2 ASH LANDFILL last +p NLR 574l6Etlf(DI YSM 1 TO 1 lit/�i I2 if ,w......=..iir,i 1/l..144.. 4047 Eii* 11�. J • P42f1.4_ p W • pU➢ PPffiVE)CMIS ncrial EXISTINGal 40•110. NM lava nw[vunws .R Koran CORM eta hN PH GL A TFEL TER•ECUS TA NILL SLUDGE LANDFILL VERTICAL EXPANSION PISGAN FOREST, NORTH CAROLINA 06.11 [aaax PEw aawa u w NOT fr. CpStELCTDT Y.al� gra rase 11124rr.`. AGRAICO S IADILIZArMN BASIN ar a NCO ••aa RAAT .• - Rd0 DiVrviur.1 re LEGEND �� EXISTING INAPKIE eeeertet 1°ai MAqP PPP POPP w!o Pre +AN Wl NBC Px GLATrELTER-ECUSTA HILL SLUDGE LANDFILL VERTICAL EXPANSIIH PISGAH rOREST, NORTH CAROL INA irmw 4Nun. 041.11 II. 16- I0E TCH CO.SHI CIO. Fie Ic‘coackhecustn‘8201202c%1147.sit ..— ._ 3750 1` � �� �. �'��`,,,, \'\ �' `` p 30 CAP I �/y1� \ 2. Cp � 1. � 21886 X EXI LING /8• DI ■... TE SIMI DRAT PEPS E ATE 6 LG .'•WAGE STRUCTURE CT Ti X NOTE 5> x2lBil x21812 1 NOTES % I. EXISTING TOPOGRAPHY OTFORNATOIN VAS TAKEN FROM A SURVEY PREPARED BY HA8PION, HINTZ t ASSOCIATES. INC. AND PROVIDED BY ECUSTA DIVISION JANUARY, 1995. 2. ELEVATIONS SHOW ARE IN FEET AND ARE BASED Di MEAN SEA LEVEL <MSL) DATUM. 3. LOCATION OF NEW PIPING SHALL BE DETERMINED IN THE FIELDPIPE SHALL BE FOUNDED IN EARTH FILL OR NATURAL GROUND. 4. ALL CORRUGATED METAL PEPE ICMP) SHALL BE 16 GA WITH REROLLEO ENDS AND ANNULAR CON4tCTING BANDS CONFORMING TO MSHTO M-36. PERFORATIONS (UNLESS NOTED OTHERWISE) SHALL LE 3/8 • DIA. .. 6' DC., E.W. ALL PIPE SHALL BE ASPHALT COATED. 5. FILTER FABRIC SURROUNDING THE EXISTING DRAINAGE STRUCTN FILTER BL SWILL BE REMOVED AND THE STONE FILTER BLANKET REST[RED. 6. REMOVE SEGMENTS OF EXISTING 48' DIA. CONCRETE PIPE TO DRAIN POMO VATER ADJACENT TO DAM. REPLACE WITH 48' DIA. PERFORATED CHP. AND SURROUND WITH CRUSHED STONE. f 0 50 100 150 200 N 3500 DETAIL A p -�..r= --; , ,, ."+r LEGEND i ' NEW EXIST. ��i 1 / DIP O CONTOUR SPOT ELEV. X 21872 ^^'� TREE LINE ROAD 11 GRAVEL/ STONE i0 1111111� ���, /�� �r ` It�\ 1��11, ,��' ,10 �,:lik` •1`� 1 ' / L7 218L9 X • �' NEW BITCH, CLEAN A" it � REOUIRED TO CONTINLOUS FLOW i • NTREE �• A0 y / SLUDGE SCALE. l' . 50' _ P.H. GLATFELTER-ECUSTA MILL LANDFILL DRAINAGE SYSTEM RESTORATION SITE/PIPING PLAN FIGURE 1 1•3' ��.' / 'Itr / 91( /7ALL WEATHER ROAD Drown By. MDV Approved Byi RKN Eta te.SEPTEMBER 1996 pro.). No.. 82012.02 R-739-83 F9/18lle: t<:\cad\civil \ecusta\8201202c\nlsc.det /96 r12' (NIN.) ND 57 CRUSHED STONE 2'-0' 2 PERFORATED EXIST. Imo_ ' �. • 12' DIA. RUT CORRUGATED METAL PIPE WELL GRADED GRANOLA• GRADE SEE NOTE 4 ON rm. Il2'(M1N) MATERIAL (ASTM C-33H '?'\' C,'?, Y' \�,\,�l),@,'�,;i U'",c °i,'p.'"iF,\;� \�.,./:k ., IA' �.ra u. L SECTION 0 COMPACTED 114 YE THOROUGHLY '-6' tMIN> III 57 CRUSHED STONE COMPACTED IN LAYERS NOT EXCEEDING 6' NTS MY s a MIN. 1/4 ' THK. PERFER D ALUMINUM PLATE 6' 12' DIA FULLY PERFORATE: CORRUGATED METAL PIPE SCE NOTE 4 ON FIG I BEDDING FUTURE N1S SLUDGE 4:' ,a APPROVED FILL MATERIAL EXIST! COMPACTED TO 957. OF SLUDGE --^ �` STANDARD PROCTOR MAX. DRY DENSITY EXSTN RAT. • �,\,, - _- SLOPE AS REQUIRED TO ` \ Q r MAINTAIN STABILITY OF \�\�w�^ r A� = ?'S' TRENCH SIDEWALL OR TO PROVIDE SHEETING `Y INSURE SAFETY OF PERSONNEL EXIST GRADE SECTION © =;i AND PROTECT ADJACENT NTS NENEIy _ � STRUCTURES SEE BEDDING DETAIL 12' 5MI CRUSHEDVERSiX SffHQQgT EXACT LOCATION TO BE TRENCH 12' MIN. COVER Ot� FO (ALL AROUND PIPET v og. �DETERMINED IN THE FIELD NTS ArC r C60 TYPICAL TRENCHT AND BEDDING DETAIL AND exis/Hc FIG 9g _ .... (pc,`.� ..- EXISTING EARTH DAM Y , & /, P.H. GLATFELTER-ECUSTA MILL 'T' SLUDGE SLUDGE LANDFILL DRAINAGE SYSTEM RESTORATION '''' r'' SECTIONS AND DETAILS Drown By: NOV Mk SECTION Approved By:RKN VIEFF NTS Da te+SEPTEMBER 1996 ProJ No., 82012.02 R-739-B4 I: Iati...... I ••••+ ROWN No. 2 ASH LANDFILL /�,� 1 / ". * . Ate V'+I 1. id' lI! I131 1`II �\ ` �I !\, f`\IM\ MI w 0(7 . )!; , . 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