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HomeMy WebLinkAboutWQ0005555_Final Permit_20011019State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director October 19, 2001 MR. JEFFREY D. FICKETT, GENERAL MANAGER WEYERHAEUSER COMPANY POST OFFICE Box 590 ELKIN, NORTH CAROLINA 28621 A41IT - ]w V r ik"o • f NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AM> NAruRAL RE50URCE5 Subject: Permit No. WQ0005555 Weyerhaeuser Company Elkin, NC Oriented Strand Board (OSB) Manufacturing Facility Wastewater Treatment and Spray Irrigation System Surry County Dear Mr. Fickett: In accordance with your application for a minor permit modification received on May 23, 2001 as well as the additional information received on August 10, 2001 and October 9, 2001, we are forwarding herewith Permit No. WQ0005555, dated October 19, 2001, to the Weyerhaeuser Company for the modification and continued operation of the subject wastewater treatment and spray irrigation facilities. This permit is being modified to approve the connection of two new unit processes associated with new air pollution control facilities recently installed at Weyerhaeuser Company's Elkin, NC Oriented Strand Board Manufacturing Facility to the permitted wastewater treatment and spray irrigation facilities: ♦ A maximum of 7,200 gallons per day of wastewater will be contributed by a unit that "dernists" water - saturated air after it exits a wet electrostatic precipitator. This demisting unit will not result in a net increase of wastewater requiring treatment and disposal because wastewater effluent is currently being recycled for use in the wet electrostatic precipitator (i.e., the demisting unit removes and creates water that was previously wastewater effluent). ♦ Following the demisting unit, dehumidified air enters into a regenerative thermal "oxidizer (RTO) for additional treatment prior to exhausting. An approximate maximum of 20,000 gallons of water is required to wash down each side of the RTO on a periodic basis (i.e., currently every four months, but expected to decrease in frequency). Since the wash -down process must use clean water, this connection will result in a net increase of wastewater requiring treatment and disposal. The wastewater from both sources will be collected in an existing 1,250-sump and then conveyed by one of two existing 200-gallon per minute pumps to an existing 20,000-gallon holding tank. An existing 10-gallon per minute pump (i.e., a spare pump is on -hand for immediate installation should this simplex operation fail) will be used to transfer the wastewater from the holding tank directly into the existing flocculating clarifier that is approved for operation as part of the wastewater treatment and spray irrigation facilities. Note that the facilities are still permitted for a maximum wastewater treatment/spray irrigation capacity of 28,800 gallons per day and that the additional wastewater flow volume to be contributed by the two new connections shall not exceed this approved limit. 1617 Mai( Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Please take time review this permit thoroughly. Pay particular attention to the monitoring requirements, as failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Of special interest is the fact that one additional parameter (i.e., fecal coliform) and four additional parameters (i.e., chemical oxygen demand, chromium, formaldehyde, and mercury) have been added to the list of those parameters for which samples taken from the wastewater effluent and the existing groundwater monitoring wells, respectively, must be analyzed (i.e., see Condition III. 4. and Condition IV. 1. for additional details). The Permittee has historically monitored groundwater samples for the above -listed parameters, and it has been Division of Water Quality (Division) policy to monitor fecal coliform density in the wastewater effluent if it is being monitored as part of the groundwater monitoring program. However, these monitoring parameters were inadvertently omitted from the language of Permit No. WQ0005555 that was issued on July 12, 2000. These omissions were realized during the review of this minor modification request, and, therefore, the permit is being corrected accordingly. This permit shall be effective from the date of issuance until ,dune 30, 2005; shall void Permit No. WQ0005555, issued on July 12, 2000; and shall be subject to the conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact Ms. Shannon Mohr Thornburg at (919) 733-5083, extension 353. Since ly .Gregory J. Thorp , Ph.D. cc: Mr. Gary Ribblett, P.E., Delta Environmental Consultants, Inc. Surry County Health Department Winston-Salem Regional Office, Water Quality Section Winston-Salem Regional Office, Groundwater Section Central Office, Groundwater Section Technical Assistance and Certification Unit Non -Discharge Compliance/Enforcement Unit 2 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH WASTEWATER TREATMENT AND SPRAY IRRIGATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Weyerhaeuser Company Surry County FOR THE continued operation of 28,800-gallon per day wastewater treatment .and spray irrigation facilities for the treatment and disposal of cooling tower blow -down, clean-up waters from the wet electrostatic precipitators, domestic wastewater, wastewater from the operation of a biofilter, non -contact cooling water, mobile equipment washwater, demister drop -out box wastewater, and periodic wash -down water from the regenerative thermal oxidizer. The facilities consist of the following minimum components: three side hill screens; a pH control system to buffer pH up or down; a defoaming system; a 4,800-gallon surge tank; a polymer addition system for solids removal; a static mixer•, a 93,508-gallon flocculating clarifier; a 1,400-gallon sludge storage tank; a centrifuge for solids dewatering; a stand-by vacuum filter system for solids dewatering; a 230,000-gallon anoxic reactor lagoon with a synthetic tarp cover; a 190,000-gallon aerated pond; a 420,000-gallon storage pond; an additional 840,000-gallon storage pond with aeration available if needed; a 250-gallon per minute vertical chopper pump; 16 fixed spray nozzles; a portable irrigation system; 20.4 acres of spray irrigation fields; and all associated piping, valves, and other appurtenances required to make complete and operational wastewater treatment and spray irrigation facilities to serve Weyerhaeuser Company's Elkin, NC Oriented Strand Board Manufacturing Facility, with no discharge of wastes to the surface waters, pursuant to the application received on May 23, 2001 as well as the additional information received on August 10, 2001 and October 9, 2001, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until June 30, 2005; shall void Permit No. WQ0005555, issued July 12, 2000; and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The Division of Water Quality's (Division) Winston-Salem Regional Office, telephone number (336) 771-4600, shall be notified at least 48 hours in advance of the initial introduction of wastewater from the two unit processes associated with new air pollution control facilities that are approved to be connected to the wastewater treatment and spray irrigation facilities so that an in -place inspection can be made. Such notification to the Water Quality Supervisor shall be made duringMnormal office hours (i.e., from 8:00 a.m. until 5:00 p.m.) on Monday through Friday, excluding State Holidays. 2. The wastewater treatment and spray irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters nor any contamination of groundwater that will render them unsatisfactory for normal use. In the event that these facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation areas to assimilate the wastewater effluent adequately, the Permittee shall take immediate corrective actions including those actions that may be required by the Division, such as the construction of additional or replacement wastewater treatment and disposal facilities. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface waters or groundwater resulting from the operation of the wastewater treatment and spray irrigation facilities. 4. The residuals generated from the wastewater treatment facilities shall be disposed in accordance with North Carolina General Statute § 143-215.1 and in a manner approved by the Division. 5. Diversion or bypassing of the untreated wastewater from the wastewater treatment and/or spray irrigation facilities shall be prohibited. 6. The following buffers shall be maintained by the wastewater treatment and spray irrigation facilities: a. 400 feet between the wetted area and any residence or place of public assembly under separate ownership, b. 150 feet between the wetted area and any property line, c. 100 feet between the wetted area and any well, d. 100 feet between the wetted area and any drainageway or surface water body, e. 50 feet between the wetted area and any public tight -of -way, f. 100 feet between wastewater treatment units and any well, and g. 50 feet between wastewater treatment units and any property line. Some of the buffers specified above may not have been included in previous permits for the wastewater treatment and spray irrigation facilities. The Permittee does not have to modify previously -approved facilities to comply with these buffers unless specifically required by the Division to do so, nor are these buffers intended to prohibit or prevent modifications that may be required by the Division to improve the performance of the existing facilities. These buffers do, however, apply to modifications of the system that are for the purpose of increasing the wastewater flow that is tributary to the facilities. These buffers do apply to any expansion or modification of the facilities and apply in instances in which the sale of property would cause any of the buffers with which the facilities now comply to be violated. The Permittee shall be advised that any modification to the existing facilities will require a permit modification. II. OPERATION AND MAINTENANCE REQUIREMENTS The wastewater treatment and spray irrigation facilities shall be properly maintained and operated at all times. 2. Upon classification of the wastewater treatment and spray irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the facilities. The operator shall hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the facilities by the WPCSOCC. The Permittee shall also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8G .0202. The ORC shall visit Class I facilities at least weekly and Class 11, 111, and IV facilities at least daily, excluding weekends and holidays; shall properly manage and document daily operation and maintenance of the facilities; and shall comply with all other conditions of 15A NCAC 8G .0202. 3. Collected wastewater from washing down of the regenerative thermal oxidizer shall be introduced into the wastewater treatment and spray irrigation facilities such that the permitted flow limit of the facilities (i.e., 28,800 gallons per day) is not violated at any time. 4. Freeboard in any lagoon shall not be less than two feet at any time. S. A suitable year-round vegetative cover shall be maintained. 6. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 7. Adequate measures shall be taken to prevent wastewater effluent runoff from the wetted area of the spray irrigation facilities. 8. The wastewater treatment and spray irrigation facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater or wastewater effluent resulting from the operation of these facilities. 9. The application rate onto the wetted area of the spray irrigation facilities shall not exceed a cumulative loading of 52.0 inches over any 12-month period at an instantaneous application rate not to exceed 0.25 inches per hour. 10. No type of wastewater effluent other than that from the wastewater treatment facilities serving Weyerhaeuser Company's Elkin, NC Oriented Strand Board Manufacturing Facility shall be sprayed onto the wetted area of the spray irrigation facilities. 11. No traffic or equipment shall be allowed on the wetted area of the spray irrigation facilities except while installation occurs or while normal maintenance is being performed. 12. Public access to the wetted area of the spray irrigation facilities shall be controlled during active use. Such controls may include the posting of signs that describe the activities being conducted at the facilities. III. MONITORING AND REPORTING RE UIREMENTS I. Any monitoring (i.e., including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to ensure surface water and groundwater protection shall be established and an acceptable sampling reporting schedule shall be followed. 2. Influent wastewater flow to the wastewater treatment facilities shall be continuously monitored and recorded. Daily flow values shall be reported on Form NDMR-I. The Permittee shall install an appropriate flow measurement device consistent with approved engineering and scientific practices to ensure the accuracy and reliability of flow measurement. Selected flow measurement devices selected shall be capable of measuring flows with a maximum deviation of less than 10 percent from true flow, accurately calibrated at a minimum of once per year, and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Calibration records for flow measurement devices shall be kept on file by the Permittee for a period of at least three years. At a minimum, data to be included in this documentation shall include: a. Date of device calibration, b. Name of person performing device calibration, and c. Percent from true flow that was calculated during device calibration 3. Adequate records shall be maintained by the Permittee tracking the amount of wastewater effluent disposed onto the wetted area of the spray irrigation facilities. These records shall include, but are not necessarily limited to, the following information: a. Date of irrigation; b. Volume of wastewater effluent irrigated; c. Field irrigated; d. Length of time that each field is irrigated; e. Continuous weekly, monthly, and year-to-date hydraulic (i.e. in inches per acre) loadings for each field; f Weather conditions; and g. Maintenance of cover crops. 4. The wastewater effluent from the wastewater treatment facilities shall be monitored by the Permittee at the point following all wastewater treatment processes and prior to irrigation every March, July, and November for the following parameters: Ammonia -Nitrogen (NH;-N) Chemical Oxygen Demand (COD) Calcium Chlorides Chromium Fecal Coliform Formaldehyde Magnesium Mercury Nitrate -Nitrite -Nitrogen (NO3-NO2-N) PH Phenol Plant Available Nitrogen (By Calculation) Sodium Sodium Adsorption Ratio (By Calculation) Total Dissolved Solids (TDS) Total Kjeldahl Nitrogen (TKN) Total Organic Carbon (TOC) Total Phosphorus Total Suspended Solids 5. A representative annual soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted by the Permittee on soil sample(s) from each field of the spray irrigation facilities. The results of this analysis shall be maintained on file by the Permittee for a minimum of five years. The Standard Soil Fertility Analysis shall include, but shall not necessarily be limited to, the following parameters: Acidity Base Saturation (by calculation) Calcium Cation Exchange Capacity Copper Exchangeable Sodium Percentage Magnesium Manganese Percent Hunvc Matter PH Phosphorus Potassium Sodium Zinc 4 6. Three copies of all operation and irrigation records (i.e., as specified in Condition III. 3.) shall be submitted on Form NDAR-1 on or before the last day of the month following the irrigation event. Three copies of all monitoring data (i.e., as specified in Condition III. 2. and Condition III. 4.) shall be submitted on Form NDMR-1 on or before the last day of the month following the monitoring/sampling month. All information shall be submitted to the following address: NCDENR-DWQ Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 7. Noncompliance Notification: The Permittee shall report by telephone to the Water Quality Section of the Division's Winston-Salem Regional Office, telephone number (336) 771-4600, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the wastewater treatment facilities that results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility, or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that renders the wastewater treatment and spray irrigation facilities incapable of adequate treatment and disposal such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer lint:, or other facility resulting in a bypass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates that the wastewater treatment and spray irrigation facilities have gone out of compliance with its permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letterform within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS Each existing groundwater monitoring well (i.e., MW-4, MW-5, MW-6, MW-7, MW-8, MW-9, MW- 10, MW-11, and MW-12) shall be sampled every March, July, and November for the following parameters. Ammonia -Nitrogen (NH3-N) Nitrate -Nitrogen (NO3-N) Chlorides pH Chemical Oxygen Demand (COD) Total Dissolved Solids (TDS) Chromium Total Organic Carbon (TOC) Fecal Coliform Total Phosphorus Formaldehyde Water Level Mercury Volatile Organic Compounds (VOCs) in November only, which shall be analyzed using one of the following methods: (A) Standard Method 6230D (PQL at 0.5 µg/L or less), (B) Standard Method 6210D (PQL at 0.5 µglL or less), (C) EPA Method 8021 (Low Concentration, PQL at 0.5 µg/L or Iess), (D) EPA Method 8260 (Low Concentration, PQL at 0.5 µg/L or less), or (E) Another method with prior approval by the Groundwater Section Chief. Any method used shall meet the following qualifications: (1) The laboratory shall be Division -certified to run any method used. (2) The method used shall, at a minimum, include all the constituents listed in Table VIII of Standard Method 6230D. (3) The method used shall provided a PQL at 0.5 µg/L or less, which shall be supported by laboratory proficiency studies as required by the Division's Laboratory Certification Unit. Any constituents detected above the MDL, but below the PQL at 0.5 µg/L, shall be qualified (estimated) and reported. If any VOCs are detected by the methods listed, then the Winston-Salem Regional Office Groundwater Supervisor, telephone number (336) 771-4600, shall be contacted immediately for further instructions regarding any additional follow-up analyses required. The results of all initial and follow-up analyses shall be submitted simultaneously. If TOC concentrations greater than 10 milligrams per liter are detected in any downgradient groundwater monitoring well, additional sampling and analysis shall be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background groundwater monitoring well exceeds 10 milligrams per liter, the concentration shall be taken to represent the naturally -occurring TOC concentration. Any exceedances of this naturally - occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. The measurement of water levels shall be made prior to sampling the groundwater for the remaining parameters. The depth to water in each groundwater monitoring well shall be measured from the surveyed point on the top of the casing. The measuring points (i.e., top of well casing) of each groundwater monitoring well shall be surveyed to provide the relative elevation of the measuring point for each well. The results of the sampling and analysis shall be received on GW-59 Form (i.e., "Groundwater Quality Monitoring -Compliance Report Form) on or before the last working day of the month following the sampling month at the following address: NCDENR-DWQ Groundwater Section Permits and Compliance Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 2. The COMPLIANCE BOUNDARY for disposal systems shall be as specified by regulations in 15A NCAC 2L (i.e., "Groundwater Classifications and Standards"). The Compliance Boundary for disposal systems individually permitted after December 31, 1983 shall be established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of groundwater quality standards at or beyond the Compliance Boundary shall be subject to immediate remediation action in addition to the penalty provisions applicable under North Carolina General Statute § 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY shall be established around the disposal system midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require remediation action on the part of the Permittee. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V. INSPECTIONS Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to ensure proper operation of the wastewater treatment and spray irrigation facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and spray irrigation facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the wastewater treatment and/or spray irrigation facilities at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS 1. This permit shall become voidable unless the wastewater treatment and spray irrigation facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. This permit shall not be transferable. In the event there is a desire for the wastewater treatment and spray irrigation facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. 4. Failure to abide by the conditions and Iimitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statutes § 143- 215.6A through § 143-215.6C. 5. The issuance of this permit shall not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances that may be imposed by other government agencies (i.e., local, state, and federal) which have jurisdiction, including, but not limited to, applicable river buffer rules in 15A NCAC 2B .0200, soil erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG0100000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC .0500. 6. A set of approved plans and specifications for the subject project shall be retained by the Permittee for the life of the wastewater treatment and spray irrigation facilities. The annual administering and compliance fee shall be paid by the Permittee within 30 days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 2H .0205 (c)(4). 8. The Permittee, at least six months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Division shall review the adequacy of the wastewater treatment and spray irrigation facilities described therein, and if warranted, shall extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. Permit issued this the nineteenth of October, 2001. NORT AROLINA NVIRONMENTAL MANAGEMENT COMMISSION ,;I-- Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0005555