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HomeMy WebLinkAboutNC0004944_Fact Sheet_20180705Fact Sheet NPDES Permit NC0004944 Permit Writer (email address): Sergei Chernikov, Ph.D. (sergei.chernikov@ncdenr.gov) Date: June 11, 2018 Division/Branch: NC Division of Water Resources/NPDES Complex Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: 0 Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) 1. Basic Facility Information Facility Information Applicant/Facility Salisbury Investments I, LLC / Edge Water Treating, LLC Name: (formerly DuraFiber Technologies, Inc.; Performance Fibers Operations, Inc.; INVISTA, S.a.r.l; KOSA; and Hoechst Celanese) Applicant Address: 5320 Old Pineville Rd., Charlotte, NC 28217 Facility Address: 7401 Statesville Blvd., Salisbury, NC 28147 Permitted Flow: 2.305 MGD Facility Type/Waste: MAJOR Industrial; 10% domestic, 90% industrial Facility Class: Class WW -4 Treatment Units: • Bar screen and grit removal; • Chlorine contact (sanitary wastes) • Two covered equalization tanks; • Three aeration basins (one out -of —service); • Anaerobic groundwater treatment unit (out -of -service); • Three secondary clarifiers (one out -of -service); • Three aerated polishing ponds; • Chemical additional facilities; • Aerobic digestion; • Sludge dewatering; and • Instrumented flow measurement. Pretreatment Program? N/A County: Rowan Region Mooresville Page 1 of 10 Fact Sheet NPDES Permit NC0004944 Edge Water Treating, LLC manufactures polyester resin and polyester fiber. As such, 40 CFR 414.31 and 414.41 (OCPSF Federal guidelines) are applicable. Primary raw materials include terephthalic acid, ethylene glycol, and fiber finish oils. The product from the facility is used to reinforce rubber goods such as automotive tires, v -belts, seat belts, etc. The facility was originally permitted in 1980 at a flow of 1.2 MGD. In 1992 a flow modification request accompanied the permit renewal application. At that time, Hoechst Celanese requested an increase in total flow from 1.2 MGD to 2.305 MGD to accommodate the discharge of remediated groundwater associated with a RCRA site stabilization plan. During the same period, USGS was requested to evaluate critical low flows and the average flow of the receiving stream. The flows provided by USGS were half what they had been when the permit was developed at 1.2 MGD. DWQ modeled the wastewaters in 1993 and established water quality based limits for BOD and ammonia nitrogen. The most recent renewal application did not request any modification to the NPDES permit. However, an ownership change was requested by the new owners (Salisbury Investments, I, LLC) on June 1, 2018. They also requested that the facility name be changed to Edge Water Treating, LLC. 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): 001 / North Second Creek Stream Segment: 12-108-21 Stream Classification: C Drainage Area (mi2): 116 Summer 7Q10 (cfs) 6.9 Winter 7Q10 (cfs): 23 30Q2 (cfs): Average Flow (cfs): 116 IWC (% effluent): 34 303(d) listed? / parameter: No Subject to TMDL? / parameter: No Subbasin/HUC: Yadkin -Pee Dee 03-07-06; 03040102 USGS Topo Quad: Salisbury, N.C. Page 2 of 10 Fact Sheet NPDES Permit NC0004944 3. Effluent Data Summary Effluent data is summarized below 2011-2016. Table. Effluent Data Summary Parameter Units Average Max Min Permit Limit Flow MGD 1.189 2.188 2.305 BOD pounds/day 9.9 73.0 60.0/149.0 NH3N pounds/day 1.8 77.0 23.0/46.0 TSS pounds/day 31.0 246.0 96.0/294.0 pH SU 8.8 6.4 6.0-9.0 Temperature °C 25.0 7.0 DO mg/1 14.4 5.9 >5.0 TN pounds/day 1.5 2.3 TP pounds/day 0.5 0.9 Fecal Coliform #/100 ml 14.4 240 MA -Monthly Average, WA -Weekly Average, DM -Daily Maximum 4. Instream Data Summary The facility discharges to North Second Creek in the Yadkin -Pee Dee River Basin. It is not listed on the 303(d) list of impaired waters. As a member of the Yadkin Pee Dee River Basin Association (YPDRBA), Edge Water Treating collects instream data at two stations. The upstream station, Q4030000, is located on Second Creek at Highway 81 and Sherrills Ford Road upstream of both Edge Water Treating and the Second Creek WWTP. The downstream station, Q4165000, is located on Second Creek at US 61 near Salisbury and is downstream of both facilities. This permit requires instream monitoring for temperature, conductivity, and dissolved oxygen. The monitoring is provisionally suspended due to the facility's membership in the YPDRBA. Review of instream data for the period 1/2006 — 12/2010 indicates that the dissolved oxygen standard of 5 mg/l and pH standard of 6.0 — 9.0 were maintained, and there were no apparent differences between upstream and downstream stations. Is this facility a member of a Monitoring Coalition with waived instream monitoring (YIN): YES Name of Monitoring Coalition: Yadkin Pee Dee River Basin Association Page 3 of 10 Fact Sheet NPDES Permit NC0004944 5. Compliance Summary The facility reported 1 NH3-N limit violation in 2012. The facility passed 20 of 20 quarterly chronic toxicity tests, as well as all 4 second species chronic toxicity tests. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing' Zones In accordance with 15A NCAC 213.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): N/A If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): N/A Oxv-uen-ConsuminLy Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: water quality based limits for BOD were determined for the 1993 permit application based on DWQ's draft wasteload allocation dated May 24, 1993. DWQ's modeling analysis predicted a minimum DO of 5 mg/L based on a discharge of 1.574 MGD, 131 pounds/day BODS, and 17 pounds/day ammonia nitrogen. The modeling used a typical CBOD decay rate and a CBOD/BOD ratio. These values were adjusted using site specific information, and a minimum BOD limit of 150 pounds/day was established for the summer months with ammonia nitrogen limits of 23 pounds/day monthly average and 46 pounds/day daily maximum. BOD limitations determined using the technology based effluent guidelines were used to set winter BOD limitations. However, given the current level of production and the decreased process and sanitary flows BOD limitations for this permit were limited by the technology based effluent guidelines. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/1 (summer) and 1.8 mg/1 (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Page 4 of 10 Fact Sheet NPDES Permit NC0004944 Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 gg/1) and capped at 28 gg/1 (acute impacts). Due to analytical issues, all TRC values reported below 50 gg/l are considered compliant with their permit limit. Limitations for ammonia were based on a model. The limits were not changed in this permit renewal. Reasonable Potential Analysis (RPA) for Toxicants The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of 1/ detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected during the last 5 years. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: Effluent Limit with Monitoring. The following parameters will receive a water quality - based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: Total Copper (the RPA is attached). The rest of the parameters were below detection level. In addition, the attached spreadsheet compared OCPSF limits with WQBELs and the following limits in the permit are based on the WQBELs: Acrylonitrile, Anthracene, Benzo(a)anthracene, 3,4-Benzofluoranthene, Benzo(k)fluoranthene, Benzo(a)pyrene, Chrysene, 2,6-Dinitrotoluene, Fluoranthene, Hexachlorobenzene, Total Chromium (monthly average only), Total Cyanide, Total Lead, and Total Nickel. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: This is a Major Industrial Facility and a chronic WET limit at 34.0% effluent will continue on a quarterly frequency. Page 5 of 10 Fact Sheet NPDES Permit NC0004944 Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish -tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 pounds/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/1) will receive an MMP requirement. Industrials are evaluated on a case-by-case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL value of 47 ng/l The mercury WQBEL for this facility is 35.2 ng/L, the mercury concentration reported on the renewal application was <170.0 ng/L. Since this concentration does not exceed the WQBEL, no mercury limit is required. However, since the facility is a Major Industrial facility, the Division needs to collect additional mercury data and annual mercury monitoring will be added to the permit. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: NA. Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: The vast majority of the parameters reported on the renewal application were below detection level. The only exception is copper. If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: N/A. If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H. 0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: N/A If applicable, describe any water quality standards variances proposed in accordance with NCGS 143-215.3(e) and 15A NCAC 2B. 0226 for this permit renewal: N/A 7. Technology -Based Effluent Limitations (TBELs) Industrials (if not applicable, delete and skip to next Section) Describe what this facility produces: polyester resin and polyester fiber. List the federal effluent limitations guideline (ELG) for this facility: 40 CFR 414.31 and 40 CFR 414.41. Page 6 of 10 Fact Sheet NPDES Permit NC0004944 If the ELG is based on production or flow, document how the average production/flow value was calculated: This ELG is based on flow. The annual average flow for the past 5 years was reported as 0.262 MGD. For ELG limits, document the calculations used to develop TBEL limits: The limits in the attached Table are based on flow of 0.047 MGD for subpart C and 0.215 MGD for subpart D. If any limits are based on best professional judgement (BPJ), describe development: N/A Document any TBELs that are more stringent than WQBELs: N/A Document any TBELs that are less stringent than previous permit: N/A 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105 (c) (2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: N/A 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO If YES, confirm that antibacksliding provisions are not violated: NA 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 213.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, Page 7 of 10 Fact Sheet NPDES Permit NC0004944 and therefore anti -backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section A. (1). 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12. Summary of Permitting Actions: Current Permit Conditions and Changes from the previous permit Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 2.305 MGD No change 15A NCAC 2B.0505 BODS MA 75.0 pounds/day MA 60.0 pounds/day TBEL. The production has DM 187.0 pounds/day DM 149.0 pounds/day been reduced. NH3-N MA 23.0 pounds/day No change WQBEL. Based on protection DM 46.0 pounds/day of State WQ criteria. 15A NCAC 2B.0200 TSS MA 120.0 pounds/day MA 96.0 pounds/day TBEL. The production has DM 369.0 pounds/day DM 294.0 pounds/day been reduced. Fecal coliform MA 200 /100ml No change WQBEL. State WQ standard, DM 400 /100ml 15A NCAC 2B.0200 DO > 5 mg/l No change WQBEL. State WQ standard, 15A NCAC 2B.0200 pH 6 — 9 SU No change WQBEL. State WQ standard, 15A NCAC 2B.0200 DO, Instream monitoring No change 15A NCAC 2B.0500 Conductivity, Temperature Total Copper Monitor Only Add limits Limits are based on RPA. Page 8 of 10 Fact Sheet NPDES Permit NC0004944 Toxicity Test Chronic limit, 34.0% No change WQBEL. No toxics in toxic effluent amounts. 15A NCAC 2B.0200 and 15A NCAC 213.0500 OCPSF Annual Monitoring frequency 40 CFR 414.31 and 414.41 parameters is maintained and limits have been The production has been reduced. reduced. Electronic No requirement Added Electronic In accordance with EPA Reporting Reporting Special Electronic Reporting Rule Condition 2015. The Nutrient No requirement Added permit Need to address the nutrient Reopener for reopener at Part I A. issues in High Rock Lake High Rock Lake (5). MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max 13. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): Yes — the facility ownership and facility name was changed. 14. Fact Sheet Attachments (if applicable): • RPA Spreadsheet Summary • OCPSF spreadsheet calculation • BOD and TSS spreadsheet calculation • DMR violations • WET test summary • Ambient monitoring station results summary 15. Permitting Strategy for Stormwater The facility discharges stormwater associated with industrial activity through five outfalls, A, B, C, D, and 5 to Second Creek (North Second Creek, index no. 12-108-21). This waterbody was no longer listed as impaired in biological integrity in NC's 2014 Integrated Report, and so language in Part I., Section B, 1. B) (7) was revised accordingly. The company included a discussion of some stormwater data results with the NPDES permit renewal application but did not submit any stormwater monitoring data. Stormwater data monitoring reports (DMRs) that were required to be submitted each year by March 1 to both the Central and Regional Offices during the previous permit term could not be located in DWR's Central Files during a review of years 2011-2016 and presumably were not submitted. Repeated attempts to reach the contact noted in the application cover letter for these data were not successful (e-mails not returned; phone number voice mail is for a different person). Page 9 of 10 Fact Sheet NPDES Permit NC0004944 The company stated that annual total toxic organics (TTO) testing for stormwater discharges and resulted in one hit of methylene chloride (3.6 µg/1) from outfall 5 in 2010. TTO was not required by the permit, and the company asserted there was no reason to suspect this substance was present at this outfall. Methylene chloride is a common lab contaminant. The renewal permit does not propose TTO monitoring for stormwater discharges. The company's renewal application also indicated a 2009 sample from outfall C was above the 100 mg/1 benchmark (presumably for total suspended solids (TSS), but the application did not say). No potential source was identified. TSS monitoring remains in the proposed permit because it is a potential contaminant from industrial sites. Total phosphorus (TP) levels at all outfalls exceeded the 2.0 mg/1 benchmark at least once during 2012-13. All TP exceedance values noted were below 3.0 mg/l, and no potential sources were identified. Three samples from outfall C were out of the pH benchmark range (did not indicate whether higher or lower) also during 2012-13. Again, no reasons were identified. The facility implemented Tier II response (monthly monitoring) because of benchmark exceedances at outfalls A (for TP), C (for pH), and D (for TP) until achieving three consecutive samples below benchmarks (apparently attained). The renewal permit maintains total phosphorus (TP), total nitrogen (TN), total suspended solids (TSS), biological oxygen demand (BOD), and non -polar Oil and Grease by EPA Method 1664 (SGT -HEM) monitoring. The last parameter is the same as the "Total Petroleum Hydrocarbons" parameter measured by this same EPA method during the previous permit cycle, but it has been renamed to reduce confusion among permittees and labs over other methods typically used to measure TPH. Proposed benchmarks for these parameters have not changed since the last permit cycle. TN monitoring may no longer be necessary; however, DEQ does not have any data on which to justify that change. 16. Changes in the Final Permit ➢ The owner name and facility name have been changed. ➢ The submission stormwater monitoring schedule has been updated [see Part I B. (4) (a), Table 2]. ➢ The due date for your firm to apply for a separate stormwater permit has been provided [see Part I B. (1) c)]. Page 10 of 10