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HomeMy WebLinkAboutNC0088081_NPDES Permit Application_20130905DIVISION OF WATER RESOURCES September 5, 2013 MEMORANDUM TO: FROM: Jim McKay Point Source Branch Dale Lopez, Environmental Specialist THROUGH: Belinda S. Henson, Surface Water Protection Section Supervise , FRO SUBJECT: Renewal of NPDES Permit No. NC0088081 Cookson D.O.G. Former Cookson Fibers Facility Anson County giteA,2,"-ro The Fayetteville. Regional Office has reviewed the subject permit renewal, associated file information, as well as compliance data that was pulled from BIMS. Based upon the above, the Fayetteville Regional Office recommends that the subject permit be reissued in keeping with the basinwide strategy. If you have questions or comments pertaining to this project, please do not hesitate to contact me at (910) 433-3300. VA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild; P. E. Dee Freeman Governor . Director SecretarY January 2, 2013 Thomas Haynes, ORC Waters Edge Environmental, TLC 4901 Waters Edge Drive, Suite 201 Raleigh, NC 27606 SUBJECT: Compliance Evaluation Inspection (CEI) Former Cookson Facility Groundwater Remediation System NPDES Permit NC0088081 Anson County Dear Mr. Haynes, Enclosed you will fmd a copy of the Compliance Evaluation Inspection report for the December 5, 2012 inspection. All observations, suggestions, and a requirement are in the enclosed EPA Water Compliance Inspection Report. On the day of this CEI, this facility was found to be in compliance with the NPDES permit NC0088081. You are commended for your work at this facility. I appreciated.the time and professional courtesy that you extended to me during the inspection. If you have any questions or comments concerning this report, please feel freeto contact me at (910) 433-3312. Environmental Specialist Enclosures: EPA Water Compliance Inspection Report Brief description of the GW remediation facility cc: FRO Files (Mark Brantley) 225 Green Street -Suite 714 —Fayetteville, North Carolina 2830.1-5043 Phone: 910-433-3300 FAX• 910-486-07071 Customer Service: 1-877-623-6748 Internet: www.ncwatemuality.orq An Equal Opportunity 1 Affirmative Action Employer No thCarolina naturally United States Environmental Protection Agency EPA Washington, D.C. 20460 • Water CnmplianrP. inRertinn Repoli Form Approved: OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (Le., PCS) Transaction Code - NPDES yr/mo/day - -- Inspection 1 IN I 2 15 I 31 NC0088081 111 121 12/12/05 117 Type Inspector FacType 18I C I 19I S I 20I - I I I I I I I U 66 Remarks 21I •� I I Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA671 2.0 . 169 70 13 I 711 I 72I N I MI I 174 751 I I I I 1 I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Cookson remediation site . 10056 US Hwy 52 •Exit Ansonville NC 28007 Entry Time/Date PM 12/12/05 Permit Effective Date 09/09/01 Time/Date 01:30 PM 12/12/05 Permit Expiration Date 14/01/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Thomas Foster Haynes/ORC/336-613-3339/ - Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number . Contacted Jamie Kalanta,22 Hedgefield Ct Orange CT 06477//203-795-0554/2037950553 . No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) as necessary) Permit f''? Flow Measurement Operations & Maintenance"'_• Records/Reports and checklists Self -Monitoring Program , Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative (See attachment summary) . • Name(s)-d.Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers - Date , Dale Lopez FRO WQ//910 433 3300 Ext.712/ Signature of M. nagement Q AJwer Agency/Office/Phone and Fax Numbers Date OC I// 2/) Z EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type - 3I NC0088081 111 12I 12/12/05 117 18I CI (cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Enclosed you will find a copy of the Compliance Evaluation Inspection report for the December 5, 2012 inspection. All observations, suggestions, and a requirement are in the enclosed EPA Water Compliance Inspection Report. On the day of this CEI, this. facility was found to be in compliance with the NPDES permit NC0088081. You are commended for your work at this facility. I appreciated the time and professional courtesy that you extended to me during the inspection. If you have any questions or comments concerning this report, • please feel free to contact me at (910) 433-3312. - It is required that the sample aliquot size be at -least 100 mL per grab sample -so as to be in agreement with the NPDES permit, Part II, Section A, Composite Sample. It is suggested to check the box for effluent flow on the DMRs. It is also suggested that an air diffuser in the EQ Tank might help to reduce some of the iron at the beginning of your system. Brief Description of the Cookson GW remediation facility (Groundwater Recovery System): Seventeen groundwater extraction wells (with 4-inch Grundfos submergible well pumps) and seventeen subguard pump controllers intermittently pumped well water to a treatment building (8' x 16') with plywood floor that housed the following units. The influent from the extraction wells first flowed into a 425-gallon vertical Equalization Polytank (EQ), then through an EQ Tank transfer pump to a spray nozzle at the top of an air stripper (Product Recovery Management Model 624), then through the bottom drain #hragfrby means of an AST transfer pump through a bag filter, to two activated granular charcoal carbon filters (1,000 lbs each) that were positioned in series, and finally to the effluent near an unnamed tributary receiving stream. The following is more detail about the system: Each of the seventeen groundwater extraction wells (with an average depth of 55.feet, and a couple of wells that were 65 feet deep) produced well water intermittently, depending upon the drawdown and recharge conditions of the groundwater aquifer. The seventeen submergible pumps were each protected by a dedicated subguard pump controller that prevented the well pump from operating while dry. Since the GW remediation unit began, the activated carbon filter media was changed out one time (March 17, 2009). That change was, for the most part, due to the build-up of precipitated iron in the carbon filter media. The iron that precipitated in the air scrubber was washed into the bag filter before the water was pumped to the activated carbon filter units. Following the water pressure after it left the air scrubber: after the AST pump, it was approximately 40 psi, then after the bag filter the pressure was approximately 25 psi, after the first activated carbon filter the pressure was approximately 19 psi, and after the second activated carbon filter the pressure was approximately 10 psi. The activated carbon filters were the last treatment unit before the wastewater was pumped to the Plant Effluent 001 and discharged to an unnamed tributary that flowed to Buffalo Creek, then to the PeeDee River. The 24-hour composite sampler was set up at the effluent, with the sample strainer placed in a 5-gallon container that overflowed into the unnamed tributary. The 24-hour composite sampler was based onset Page # 2 Permit: NC0088081 Inspection Date: 12/05/2012 Owner - Facility: Cookson remediation sife Inspection Type: Compliance Evaluation- time/set volume, at 96 samples (one per 15 minutes) and 80 mL aliquot;sample size: To: be:in.agreement with your permit, please change the volume to at least 100 mL per aliquot. Also, please notice in the permit (in Part II, Section A, Composite Sample) that the.aliquots should:ribrbe at intervals greater than 20 minutes. The digital flow meter readout was periodically checked and documented (in the ORC logbook) against a 5-gallon bucket. The flow calibration used the Totalizer before and after one. minute of flow, and the flow meter was last checked on November 28, 2012. A semi-annual report was sent to REC Program (Shannon McDonald). Page # 3 Permit: NC0088081 Owner - Facility: Cookson remediation site Inspection Date: 12/05/2012 Inspection Type: Compliance Evaluation Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Yes No NA NE e ❑D0 Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ® n `D 0 Judge, and other that are applicable? Comment: Permit (If the present permit expires in 6 months or less).. Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility.is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Yes No NA NE nnon o nnn [Ennn n nn n nn Yes No NA NE nnn n nn Ennn ginnn n nn ® nnn n nsn nngn Einnn nnn ®nnn nnn Page # 4 Permit: NC0088081 Inspection Date: 12/05/2012 Owner - Facility: Cookson remediation site Inspection.Type: Compliance Evaluation Record Keeping Facility has copy of previous year's Annual Report on file for.review? Comment: Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required). are they operating properly? Comment: Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: . Calibration last checked on November 28, 2012. . Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? • Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: Please change the sample aliquots to at least 100 mL per sample to be in agreement with the NPDES permit. Please see Part II, Section A, Composite Sample. Yes No NA NE ❑❑la 0 Yes No NA NE n nn n nn n n _:; n Yes No NA NE n nn n nn n nn nn=.:n Yes No NA NE n n®n ® nnn ® nnn n nn Eannn ronnn Page # 5 Brief Description of the Cookson GW remediation facility (Groundwater Recovery System): Seventeen groundwater • extraction wells (with 4-inch Grundfos submergible well pumps) and seventeen subguard pump controllers intermittently pumped well water to a treatment building (8' x 16') with plywood floor that housed the following units. The influent from the extraction wells first flowed into a 425-gallon vertical Equalization Polytank (EQ),. then through an EQ Tank transfer pump to a spray nozzle at the top of an air stripper (Product Recovery Management Model 624), then through the bottom drain through by means of an AST transfer pump through a bag filter, to two activated granular charcoal carbon filters (1,000 lbs each) that were positioned in series, and finally to the effluent near an unnamed tributary receiving stream. The following is more detail about the system: Each of the seventeen groundwater extraction wells (with an average depth of 55 feet, and a couple of wells that were 65 feet deep) produced well water intermittently, depending upon the drawdown and recharge conditions of the groundwater aquifer. The seventeen submergible pumps were each protected by a dedicated subguard pump controller that prevented the well pump from operating while dry. Since the GW remediation unit began, the activated carbon filter media was changed out one time (March 17, 2009). That change was, for the most part, due to the build-up of precipitated iron in the carbon filter media. The iron that precipitated in the air scrubber was washed into the bag filter before the water was pumped to the activated carbon filter units. Following the water pressure after it left the air scrubber: after the AST pump, it was approximately 40 psi, then after the bag filter the pressure was approximately 25 psi, after. the first activated carbon filter .the pressure was approximately 19 psi, and after the second activated carbon filter the pressure was approximately 10 psi. The activated carbon filters were the last treatment unit before the wastewater was pumped to the Plant Effluent 001 and discharged to an unnamed tributary that flowed to Buffalo Creek, then to the PeeDee River. The 24-hour composite sampler was set up at the effluent, with the sample strainer placed in a 5- gallon container that overflowed into the unnamed tributary. The 24-hour composite sampler was based on set time/set volume, at 96 samples (one per 15 minutes) and 80 mL aliquot sample size. To be in agreement with your permit, please change the volume to at least 100 mL per aliquot. Also, please notice in the peiinit (in Part II, Section A, Composite Sample) that the aliquots should not be at intervals greater than 20 minutes. The digital flow meter readout was periodically checked and documented (in the ORC logbook) against a 5-gallon bucket. The flow calibration used the Totalizer before and after one minute of flow, and the flow meter was last checked on November 28, 2012. A semi-annual report was sent to REC Program (Shannon McDonald). PERMIT NUMBER: NC0088081 FACILITY NAME: Cookson D 0 G - Cookson remediation site CITY: Ansonville OUTFALL: 001 EFFLUENT COUNTY: Anson PERIOD ENDING MONTH: 7 - 2013 REGION: Fayetteville DMR 12 Month Calculated PAGE 4 OF 5 32103 ug/I 1,2-dichloroetha ne 34010 ug/I Toluene . 34423 ug/I Methylene Chlonde (dichloromethane methylene dichloride) 34501 ug/I 1,1-dichloroethy lene 34506 ug/l 1 1,1-trichloro- ethane 34516 ug/I 1122TETR 34696 ug/I Naphthalene 50050 mgd Flow, in conduit or thru treatment plant 0.1 1. 13 0.004226 2_,13._.... 0.•/ 0.005214 0.1 3=13 0.005948 4-13 0.1 0.005033 5 13.. .. 0.1 - 0.004677 0.1 6-13 0 0 0 0 0 0 0 p.0072 8-12 0.1 0 0.00471 9-12 • 0.1 0.006967 10 - 12 0.1 0 0.002968 11-12 0.1 0.002767 12 - 12 0./ 0.003129 PERMIT NUMBER:. NC0088081 FACILITY NAME: Cookson D 0 G - Cookson remediation site CITY: Ansonville 78391 ug/I ' Trichloroethene TGP3B pass/fail P/F STATRE 7Day Chr Ceriodaphnia 1-13 • 1 2-13 3-13 4-13 0 1 5-13 6-13 0 8-12 • 9-12 10-12 1 11-12 12 - 12 COUNTY: Anson PERIOD ENDING MONTH: 7 - 2013 DMR 12 Month Calculated PAGE 5 OF 5 REGION: Fayetteville PERMIT NUMBER: NC0088081 FACILITY NAME: Cookson D 0 G - Cookson remediation site CITY: Ansonville OUTFALL: 001 EFFLUENT COUNTY: Anson PERIOD ENDING MONTH: 7 - 2012 REGION: Fayetteville DMR 12 Month Calculated PAGE 1 OF 4. 32103 ug/I 1,2-dichloroetha ne 34010 . ug/I Toluene 34423 ug/I Methylene Chloride (dichloromethane methylene , dichloride) 34501 ugh 1,1-dichloroethy lene 34506 ug/I 1 1,1-trichloro- ethane 34516 ug/I 1122TETR 34696 ug/I Naphthalene 50050 mgd Flow, in conduit or thru treatment plant 1-12 0.1 - 2-12 .0.1 3-12 0.1 4-12 0.1 •5 - 12 0.1 6-12 0"1 7-12 0.1 8-11 0"9 9 - 11 0' "/ 10-11 0"/ 11-11 0./ PERMIT NUMBER: NC0088081 FACILITY NAME: Cookson D 0 G - Cookson remediation site CITY: Ansonville COUNTY: Anson PERIOD ENDING MONTH: 7 - 2012 REGION: Fayetteville DMR 12 Month Calculated PAGE 2 OF 4 12 - 11 0.1 78391 ug/I Trichloroethene TGP3B pass/fail P/F STATRE 7Day Chr Ceriodaphnia 1-12 2-12 3-12 4-12 5-12 6-12 7-12 8-11 9-11 10-11 11 - 11 PERMIT NUMBER: NC0088081 FACILITY NAME: Cookson D 0 G - Cookson remediation site CITY: Ansonville 12-1.1 COUNTY: Anson PERIOD ENDING MONTH: 7 - 2012 DMR 12 Month Calculated PAGE 3 OF 4 REGION: Fayetteville PERMIT NUMBER: NC0088081 FACILITY NAME: Cookson D 0 G - Cookson remediation site CITY: Ansonville OUTFALL: 001 EFFLUENT COUNTY: Anson 34010 ug/I Toluene 34501 ug/I 1,1-dichloroethy Iene 50050 mgd Flow, in conduit or thru treatment plant TGP3B pass/fail P/F STATRE 7Day Chr Ceriodaphnia 1 - 12 0.1 0.002903 1 2 - 12 0.1 0.005103 3 - 12 0.1 0.004 4-12 0.1 0.0061 1 5 - 12 0.1 0.006645 6 - 12 0.1 0.0076 7-12 0.1 0 0.010226 1 8 - 11 0.1 0.028935 9-11 0.1 0 0.015333 10 - 11 0.1 0.005645 1 11 - 11 0.1 0 0.0021 12 - 11 0.1 0.003065 PERIOD ENDING MONTH: 7 - 2012 DMR 12 Month. Calculated PAGE 4 OF 4 REGION: Fayetteville Whole Effluent Toxicity Testing and Self Monitoring Summary tntonrLaitc- ns WA_ F !r ' , NC0020117/00 C00a5�904/o0 2008 2009 2010 2011 2012 2013 J 2008 Pass 2009 Pass 2010 Pass 2011 Pass 2012 Pass 2013 Pass J 2008 Pass 2009 Pass 2010 Pass 2011 Pass 2012 Pass .2013 Pass 2008 2009 2010 2011 2012 2013 F M Pass Pass Pass Pass Pass Pass A * * * * A Pass Pass Pass Pass Pass Pass A Pass Pass Pass Pass Pass Pass M * * * M * * J . Pass Fail Pass Pass Pass Pass J J H H H H H H J • 92.5 * * * * J Pass Pass Pass Pass Pass J Pass Pass Pass Pass Pass * S Pass >100 Pass Pass Pass A • • * * 0 Pass Pass Pass Pass Pass A S 0 * * Pass # * Pass * * Pass * * Pass * * Pass * * S * * * 0 Pass Pass Pass Pass Pass N • * * * * * * * * Page 3 of 13 MONITORING REPORT(MR) VIOLATIONS for: PERMIT: FACILITY: COUNTY: Report Date: 09/04/ REGION: 13 Page: 1 of 1 atego`,ry NPDES WW MONITORING OUTFALL / REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE % OVER LIMIT VIOLATION TYPE VIOLATION ACTION VIOLATION UNIT OF 12/31/69 CALCULATED �AT_ NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory' Thomas A. Reeder Governor Director August 7th 2013 Cookson D.O.G Former Cookson Facility 10056 US Highway 52 Ansonville, NC 28007 Subject: Receipt of permit renewal application NPDES Permit NC0088081 Anson County DENR-FRO MMb 0 9 2013 wo John E. Skvarla, III Secretary Dear Jamie Kalanta, The NPDES Unit received your permit renewal application on August 6th 2013. This permit renewal has been assigned Jim McKay (919-807-6404) who will contact you if any additional information is required to complete your permit renewal. Due to current backlog, you should continue to operate under terms of your current permit, until a new permit is issued. If you have any questions, please contact the assigned permit writer. Jeff Poupa Point Source Branch Program Supervisor IV Cc: Central Files Fayetteville Regional Office NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 Fax: 919-807-6492 Internet:: www.ncwaterouality.orq An'Equal OpportunitylAffirmative Action Employer