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HomeMy WebLinkAboutOregon Potato Co dba Freeze Pack - Temporary Waste Discharge Permit IWDP-0005001 . . A City of Pasco Industrial Pretreatment Program IN THE MATTER OF AN ADMINISTRATIVE ORDER AGAINST: Oregon Potato Company d/b/a Freeze Pack To: Mr. Tim Tippett Oregon Potato Company d/b/a Freeze Pack 6610 W. Court Street Pasco, WA 99301 Re: Temporary Discharge Permit - Oregon Potato Company d/b/a Freeze Pack LEGAL AUTHORITY The following findings have been made and this Order issued pursuant to the authority vested in the Public Works Director, under Section 13.62. 100 of the City of Pasco's Sewer Use Ordinance. This Order is based on findings of violation of the conditions of the Wastewater Discharge permit issued under Section 13.62.050 of the City's Sewer Use Ordinance. Violation: Oregon Potato Company d/b/a Freeze Pack is authorized to discharge wastewater to the City of Pasco Industrial Process Water Reuse Facility under temporary Waste Discharge Permit Number IWDP-000500 effective November 9, 2015. This temporary permit does not have the monitoring and other requirements needed to protect the City of Pasco's wastewater collection system and the City of Pasco's Industrial Process Water Reuse Facility. For these reasons and in accordance with the City of Pasco's Sewer Use Ordinance, it is ordered that Oregon Potato Company d/b/a Freeze Pack takes the following actions. These actions are required at the Freeze Pack Facility located at 400 Commercial Avenue in Pasco, Washington for their discharges to the City of Pasco's Industrial Process Water Reuse Facility. Corrective Actions: Action 1 — Discharge Limitations The discharge of any of the following pollutants by Freeze Pack more frequently than, or at a concentration in excess of, the following effluent limitations is a violation of this Order. Effluent Limits Parameter Average Monthly' Maximum Dail Flow 90,000 gallons per day 150,000 gallons per da Nitrate (as N) N/A 14.1 m L Parameter Minimum Maximum PH 5.5 standard units 9.0 standard units ' Average Monthly effluent limit means the highest allowable average of daily discharges over a calendar month. To calculate the discharge value to compare to the limit, you add the value of each daily discharge measured during a calendar month and divide this sum by the total number of daily discharges measured. Action 2 — Wastewater Monitoring Starting immediately, Oregon Potato Company d/b/a Freeze Pack must monitor their wastewater effluent according to the following schedule: Parameter Units Sampling Sample Type Frequency Flow (Monthly Avg.; Max) MGD Continuous Meter Flow Volume (Total Annual)b MG Recorded ` Calculated pH Standard 1/day Grab Units BODS (Monthly Avg.; Max) mg/L; 2/month a Composite 24 f BODS (Total Monthly, Total Annual) lbs Recorded ` Calculated TSS (Monthly Avg.; Max) mg/y lbs/daTKN 2/month ` Comrosite f as N (Monthly Avg.; Max) mg/l; lbs/day 2/month f Comp f Composite TKN as N (Total Annual) ' lbs Recorded ` Calculated NO2+NO3 as N (Monthly Avg.; Max) mg/L, 2/month ` 24 -Hr f Composite NO2+NO3 as N (Total Annual) b -lbs/day lbs Recorded ` Calculated Total Nitrogen as N (Monthly Avg.; 2/month ` Calculated' Max) Total Nitro en as N (Total Annual) Recorded ` Calculated s Conductivity (Monthly Avg.; Max) pffis/daycm 2/month ` GrabArsenic February and 24 -Hr (total) August of each year Composite r February and 24 -Hr Cadmium (total) mg/l August of each year Composite r February and 24 -Hr Copper (total) mg/I August of each year Composite Parameter Units Sampling Frequency Sample Type Lead (total) mg/1 February and 24 -Hr r August of each year Composite Mercury (total) mg/l February and August of each year 24 -Hr Composite Molybdenum (total) mg/1 February and 24 -Hr r August of each year Composite Nickel (total) mg/1 February and August of each year 24 -Hr Composite Selenium (total) mg/l February and August of each year 24 -Hr t Composite Zinc (total) mg/l February and 24 -Hr t August of each year Composite Priority pollutant analysis µg/1 November 1, 2016 24 -Hr r Composite a Continuous means uninterrupted except for brief lengths of time for calibration, power failure, or unanticipated equipment repair or maintenance. The Permittee must sample hourly when continuous monitoring is not possible. b Total Annual means total gallons or lbs for a calendar year (Janus — December). c Recorded means daily values are not reported on the Discharge Monitoring Report; only monthly summary is reported. d Grab means an individual sample collected over a fifteen (15) minute or less period. e 2/month on alternate weeks. f 24-hour composite means a series of individual flow -proportional samples collected over a 24-hour period into a single container and analyzed as one sample. TN = TKN + (NO2+NO3). A. Sampling and Analytical Procedures Samples and measurements taken to meet the requirements of this permit must represent the volume and nature of the monitored parameters, including representative sampling of any unusual discharge or discharge condition, including bypasses, upsets and maintenance -related conditions affecting effluent quality. Sampling and analytical methods used to meet the water and wastewater monitoring requirements specified in this permit must conform to the latest revision of the following rules and documents unless otherwise specified in this permit or approved in writing by the City. • Guidelines Establishing Test Procedures for the Analysis of Pollutants contained in 40 CFR Part 136 • Standard Methods for the Examination of Water and Wastewater (APHA) B. Flow Measurement Oregon Potato Company d/b/a Freeze Pack must: 1. Select and use appropriate flow measurement, field measurement, and continuous monitoring devices and methods consistent with accepted scientific practices. 2. Install, calibrate, and maintain these devices to ensure the accuracy of the measurements is consistent with the accepted industry standard and the manufacturer's recommendations for that type of device. 3. Calibrate continuous monitoring instruments as per the manufacturer's requirements. The Permittee: a. May calibrate apparatus for continuous monitoring of dissolved oxygen by air calibration. b. Must calibrate continuous pH measurement instruments per manufacturer's specifications for method and frequency. 4. Use field measurement devices as directed by the manufacturer and do not use reagents beyond their expiration dates. 5. Calibrate flow -monitoring devices per manufacturer's specifications at a minimum frequency of at least one calibration per year. 6. Maintain calibration records for at least three years. C. Lab Accreditation Oregon Potato Company d/b/a Freeze Pack must ensure that all monitoring data required by the City of Pasco is prepared by a laboratory registered or accredited under the provisions of WAC 173-50, Accreditation of Environmental Laboratories. Flow, pH, and internal process control parameters are exempt from this requirement. The Oregon Potato Company d/b/a Freeze Pack must obtain accreditation for pH if it must receive accreditation or registration for other parameters. Action 3 — Reporting and Recordkeeping Reauirements A. Reporting 1. Starting December 25, 2015, Oregon Potato Company d/b/a Freeze Pack must submit monitoring results monthly for the previous months sampling. 2. All reports required by this permit shall be signed by either a principal executive officer or duly authorized representative of that person. 3. Summarize, report, and submit monitoring data obtained during each monitoring period on a Discharge Monitoring Report (DMR) form provided, or otherwise approved, by the City of Pasco. 4. Submit DMR forms monthly whether or not the facility was discharging. If the facility did not discharge during a given monitoring period, submit the form as required with the words "NO DISCHARGE" entered in place of the monitoring results. 5. Ensure DMR forms are postmarked or received by the City of Pasco no later than the 25th of the month following the completed monitoring period, unless otherwise specified in this permit. 6. Submit priority pollutant analysis data no later than November 1, 2016. 7. Submit all report(s) in paper (hard -copy) and electronic (PDF) format. i. The Permittee must ensure that the hard -copy report is postmarked or received by the City no later than the dates specified by this permit. Send these paper reports to the City at: Pretreatment Program Coordinator Engineering Department City of Pasco 525 North 3rd Avenue Pasco; WA 99301 ii. The Permittee must also submit an electronic copy of a permit -required report in PDF format by the date the report is due to the City personnel listed below: Leah Fisk: fisklnn nasco-wa.gov 8. All laboratory reports providing data for organic and metal parameters must include the following information: sampling date, sample location, date of analysis, parameter name, CAS number, analytical method/number, method detection limit (MDL), laboratory practical quantitation limit (PQL), reporting units, and concentration detected. Analytical results from samples sent to a contract laboratory must include information on the chain of custody, the analytical method, QA/QC results, and documentation of accreditation for the parameter. Action 4 — Engineering Documents 1. Oregon Potato Company d/b/a Freeze Pack must prepare and submit two copies of an approvable engineering report for the Freeze Pack facility in accordance with WAC 173-240 to the City of Pasco for review and approval by March 31, 2016. The report must also include the appropriate requirements so that the Permittee can meet the City of Pasco's Industrial Process Water Reuse Facility discharge limits. 2. The Permittee must prepare and submit two copies of approvable as -built plans and specifications to the City of Pasco for review and approval in accordance with WAC 173-240 by March 31, 2016. 3., The Permittee must submit an updated permit application by March 31, 2016. Action 5 — Comnliance with Local Regulations Oregon Potato Company d/b/a Freeze Pack must comply with the City of Pasco's Sewer Use Ordinance. This temporary Order is effective immediately and will remain in force until a revised permit containing limits and monitoring requirements is issued for this facility. Failure to comply with this Order may result in the issuance of civil penalties or other actions, whether administrative or judicial, to enforce the terms of this Order. You have the right to appeal this Order. To appeal this Order you must: • File your appeal and a copy of this permit with the City of Pasco Engineering Department (see addresses below). Filing means actual receipt by the City of Pasco Engineering Department during regular business hours. Street Addresses City of Pasco Attn: Public Works Director 525 North 3rd Avenue Pasco, WA 99301 Mailing Addresses City of Pasco Attn: Public Works Director PO Box 293 Pasco, WA 99301 Pretreatment Coordinator City of Pasco