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HomeMy WebLinkAboutNCG500021_Inspection_20100806ATA NCDEN North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue - Coleen H. Sullins Dee Freeman Governor - Director Secretary August 6, 2010 Edward Greene Manager, Candor Feedmill Perdue Farms, Inc. P.O. Box 550 Candor, NC 27229 SUBJECT: Compliance Evaluation Inspection Perdue Farms, Inc., Eagle Springs facility NPDES Permit NCG500021 Moore County Dear Mr. Greene, Enclosed you will find a copy of the report for the July 20, 2010 Compliance Evaluation Inspection that was conducted with your assistance, as well as that of Allen Johnson (Complex Environmental Manager) and Frederick Thomen (Complex Environmental Manager). Your cooperation was greatly appreciated. As according to your explanation during this CEI, it appeared that there were two types of wastewaters (Air Compressor Condensate and Boiler Blowdown) that were covered by permit # NCG500021 at the Perdue Farms Eagle Springs facility. It was understood by this inspector that there was not Cooling Tower Blowdown wastewater, nor Non -Contact Cooling water. The Air Compressor Condensate wastewater and automatic Boiler Blowdown commingled in a catch basin, then flowed (via an underground culvert) to a "V" notch weir. Immediately downstream from the weir, it commingled with stormwater in a drainage ditch that may be present after a rain event. The 001 Plant Outfall was sampled at a location that was 100 to 300 meters downstream, at a point that was a few meters before it flowed into a holding pond. After a retention time in the holding pond, it flowed to a drainage ditch that later commingled with Drowning Creek. In an effort to control the automatic Boiler Blowdown pH (which is normally in the pH range of 10 to 11), Perdue Farms was considering the addition of a slow drip of citric acid to bring the pH to approximately pH 7 in the catch basin area, and periodically check the pH at the discharge over the "V" notch weir. In the past, the pH measurements were performed by a color comparator method (which is not an acceptable pH method for this NCG permit). Please refer to NCG500021, Part II, Section D, 3, which states, in part, that "Test procedures...shall conform to...40 CFR 136". The pH test procedures listed in 40 CFR 136 are the Electrometric measurement and the Automated electrode methods. Please immediately adopt an Electrometric measurement method that will be capable of a two -point slope calibration, or a three-point slope calibration. Enclosed with this CEI report are two information sheets that may be useful for establishing good laboratory pH measurement protocol at your facility. 225 Greer St., Suite 714, Fayetteville, NC 28301-5043 Phone: 910-433-33001 FAX: 9 i 0-486-0707 \ Customer Service: 1-877-623-6748 Internet: www,ncwaterquality.org An Equal OpportunityAffirmative Action; Employer _One. Naturally Mr. Greene August 6, 2010 Page 2 The following self -monitoring reports were reviewed: Date Location pH Temperature (Celsius) Flow (gal/min) when Boiler BD 05/06/2010 001 7.6 19 12 11/17/2009 001 7.4 14 14 06/30/2009 001 7.5 26 16 09/25/2008 001 7.8 17 16 Concerning your question about whether or not the Air Compressor Condensate may be diverted to a conventional septic tank system at your facility, please consult with the Moore County Environment Health Section for permission (phone number 910-947-6283), please also mention that the Air Compressor Condensate wastewater flows through an Oil/Water Separator before it would flow to the septic tank and that the historical data indicated very low Oil and Grease values. Since chlorine was not used at this facility, the chorine testing was not required. Biocides were also not used, and there was no need for the Biocide 101 Worksheet. Since the commingled flow from the Air Compressor Condensate and the Boiler Blowdown flowed into the stormwater drainage ditch (which would only have stormwater after a rain event), and since it then flowed 100 to 300 meters to the Plant Outfall 001 location before it flowed into a holding pond, it would not be required of this facility to sample for Upstream and Downstream temperature. As according to NCG500021, Part I, A (1), 1: "Upstream and downstream monitoring is not necessary if the discharge is to a receiving stream that does not contain any flowing water at the time of discharge". This was the first NCG500000 inspection at the facility, and the permit requirements were not fully understood. For that reason, they were not implemented as intended by the permit. It was this inspector's impression that with the guidance offered during the inspection and with this report, clarification of the permit requirements was achieved. Please be aware that it is the intention of this Office to perform a Compliance Evaluation Inspection at your facility within our next fiscal year of inspections. At that time, the permit requirements will be reviewed. If you have any questions or comments concerning this report or require clarification on part(s) of this report or of the permit, please contact me at (910) 433-3312. Sincerely, Dale Lopez Environmental Special's Enclosures: EPA Water Compliance Inspection Report Example Field Parameter Worksheet (pH Analysis) Technical Assistance for Field Analysis of pH cc: +` FRO Files United States Environmental Protection Agency E PA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES , yr/mo/day Inspection 1 I NI 2 151 31 NCG500021 111 121 '10/07/20 117 Type Inspector Fac Type 181 cl 191 SI 20 1 1 11111111111111166 Remarks 2111111111 11111111 1 I I I 1 I 1 I 11111111 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --Reserved 671 2.0 169 70121 711 I 721 N I 73I 1 174 75I I I I I I I 180 ` Section B: Facility Data Name and Location of FacilityInspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Eagle. Springs facility NC Hwy 211 E Eagle Springs NC 27242 Entry Time/Date 11:00 AM 10/07/20 Permit Effective Date 07/08/01 Exit Time/Date 02:00 PM 10/07/20 Permit Expiration Date 12/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Jimmiy A Davis,PO Box 1357 Rockingham NC 28379//910-997-8601/910997860 0 Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Other Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) an re(s) of Inspector(s) Agency/Office/Phone and Fax Numbers pate t 0 yJ ,r, OM Dale Lopez FRO WQ//910-433-3300 Ext.712/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Da ,ems qtv/l b EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 31 NPDES yr/mo/day Inspection Type NCG500021 I11 12I 10/07/20 117 18I C (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 report for the July 20, 2010 Compliance Evaluation Inspection that was conducted with your assistance, as well as that of Allen Johnson (Complex Environmental Manager) and Frederick Thomen (Complex Environmental Manager). Your cooperation was greatly appreciated. As according to your explanation during this CEI, it appeared that there were two types of wastewaters (Air Compressor Condensate and Boiler Blowdown) that were covered by permit # NCG500021 at the Perdue Farms Eagle Springs facility. It was understood by this inspector that there was not Cooling Tower Blowdown wastewater, nor Non -Contact Cooling water. The Air Compressor Condensate wastewater and automatic Boiler Blowdown commingled in a catch basin, then flowed (via an underground culvert) to a "V" notch weir. Immediately downstream from the weir, it commingled with stormwater in a drainage ditch that may be present after a rain event. The 001 Plant Outfall was sampled at a location that was 100 to 300 meters downstream, at a point that was a few meters before it flowed into a holding pond. After a retention time in the holding pond, it flowed to a drainage ditch that later commingled with Drowning Creek. In an effort to control the automatic Boiler Blowdown pH (which is normally in the pH range of 10 to 11), Perdue Farms was considering the addition of a slow drip of citric acid to bring the pH to approximately pH 7 in the catch basin area, and periodically check the pH at the discharge over the "V" notch weir. In the past, the pH measurements were performed by a color comparator method (which is not an acceptable pH method for this NCG permit). Please refer to NCG500021, Part II, Section D, 3, which states, in part, that "Test procedures...shall conform to...40 CFR 136". The pH test procedures listed in 40 CFR 136 are the Electrometric measurement and the Automated electrode methods. Please immediately adopt an Electrometric measurement method that will be capable of a two -point slope calibration, or a three-point slope calibration. Enclosed with this CEI report are two information sheets that may be useful for establishing good laboratory pH measurement protocol at your facility. Concerning your question about whether or not the Air Compressor Condensate may be diverted to a conventional septic tank system at your facility, please consult with the Moore County Environment Health Section for permission (phone number 910-947-6283), please also mention that the Air Compressor Condensate wastewater flows through an Oil/Water Separator before it would flow to the septic tank and that the historical data indicated very low Oil and Grease values. Since chlorine was not used at this facility, the chorine testing was not required. Biocides were also not used, and there was no need for the Biocide 101 Worksheet. Since the commingled flow from the Air Compressor Condensate and the Boiler Blowdown flowed into the stormwater drainage ditch (which would only have stormwater after a rain event), and since it then flowed 100 to 300 meters to the Plant Ouffall 001 location before it flowed into a holding pond, it would not be required of this facility to sample for Upstream and Downstream temperature. As according to NCG500021, Part I, A (1), 1: "Upstream and downstream monitoring is not necessary if the discharge is to a receiving stream that does not contain any flowing water at the time of discharge". This was the first NCG500000 inspection at the facility, and the permit requirements were not fully understood. For that reason, they were not implemented as intended by the permit. It was this inspector's impression that with the guidance offered during the inspection and with this report, clarification of the permit requirements was achieved. Please be aware that it is the intention of this Office to perform a Compliance Evaluation. Inspection at your facility within our next fiscal year of inspections. At that time, the permit requirements will be reviewed. Page # 2 TECHNICAL ASSISTANCE FOR.FIELDANALYSIS OF pH This document is intended to provide technical assistance and guidance for the measurement of pH. This is not meant to be a substitute for the method, but is offered as a guide to the method. HOLDING TIME: REQUIREMENT: Samples must be analyzed within 15 minutes of collection. METER CALIBRATION: REQUIREMENT: Meter must be calibrated prior to the analysis of samples. It is recommended that the meter be calibrated prior to collection of samples due to short hold time. For routine work, use a pH meter accurateand reproducible to 0.1 pH unit with a range of 0 to 14 and equipped with a temperature compensation device. Follow all manufacturers recommendations for the calibration of the meter each analysis day. In all cases the meter must be calibrated with at least two buffers and the calibration verified with a third pH buffer. In order to meet the above specified criteria, Standard Methods 18th Edition recommends that the meter be calibrated .with the pH 4 and pH 10 buffers. In addition to the calibrationstandards, a pH 7 buffer calibration check must be performed. The pH 7 buffer must read within a range of pH 6.9 to 7.1 to be acceptable. General Information: Samples shall be gently stirred during measurement. The electrode must be rinsed between measurements. REQUIREMENT: The temperature sensor in the meter must be checked annually against a NIST certified thermometer and the process documented if the instrument is used for reporting temperature results. RECOMMENDATION: It is recommended that the temperature sensor be calibrated annually even. if not being used to report temperature. (Other certified laboratories may provide assistance in meeting this requirement.) RECOMMENDATION: The thermometer should be less than 3°C from the certified reading to be acceptable. REQUIREMENT: Report all data values to the nearest 0.1 pH unit. Equipment types may vary. If this presents problems, please contact this office for technical assistance. DOCUMENTATION: The following criteria must be documented whenever sample analysis is performed. 1. REQUIREMENT: Time and date of sample collection 2. REQUIREMENT: Time and date of analysis (to verify 15 minute holding time is met) 3. REQUIREMENT: Collector's/analyst's name 4. REQUIREMENT: Value of buffers used for calibration 5. REQUIREMENT: Value obtained for check buffer (pH 7 buffer) 6. REQUIREMENT: Sample location/site Ref: Standard Methods, 18th Edition - Method 4500-H* B. Ref: Standard Methods, 1.8th Edition - Method 2550 B. Date: Example Field Parameter Worksheet Analyst: pH Analysis Cal. Time Calibration Calibration Buffer 10.0 Check ° Buffer7.0 Comments °The off check buffer mud he• within + n 1 ..Lr ,...:,.. ,, r.t... L..ca.�..._._ .._t.._ Facility Time Sampledo . •• Time Analyzed Result • • 4Buffer Ch•eck Comment •pH If I . o samp a ,s measured directly at the source only tune analyzed would be recorded. 4 Indicates a recommended drift check- (use Buffer 7.0, should be within ± 0.1 pH units of the buffer's true value) Calibration drift check is recommended three times daily (for a full workday) moming, mid -day, end of the day. Example Field Parameter Worksheet Date: Analyst: pH Analysis Cal. Time Calibration. Buffet4.0 Calibration Buffer 10.0 Check ° • Buffer 7.0 Comments . °The pH check buffer must be within ± 0.i pH units of the buffer's true value. Facility Time Sam led+ Time Analyzed* pH Result Buffer Check Comment o If sample is measured directly at the source only time analyzed would be recorded. 4 Indicates a recommended drift check- (use Buffer 7.0, should be within ± 0.1 pH units of the buffer's true value) Calibration drift check is recommended three times daily (for a full workday) morning, mid -day, end of the day.