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HomeMy WebLinkAboutNC0006254_Draft Permit_20200325ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Mr. David Hallock, General Manager Blue Ridge Tissue Corporation 1427 Yadkin River Road Lenoir, NC 28645 Dear Mr. Hallock: NORTH CAROLINA Environmental Quality March 25, 2020 Subject: Draft NPDES Permit NC0006254 Patterson Mill Grade 2 Biological WPCS Caldwell County The Division has reviewed your request to renew the subject permit. Please review this draft carefully to ensure your thorough understanding of the information, conditions, and requirements it contains. The draft permit includes the following significant changes from the existing permit: 1. Language has been updated in Sections A. (1), A. (2), and A. (5) to require electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). 2. Outfall map has been updated. 3. Regulatory citations have been added. 4. Facility address has been updated on the Cover Sheet based on the permit renewal application. 5. Permit expiration date has been updated to match the proper subbasin. The permit is being short cycled due to this. 6. Components list on the Supplement to Permit Cover Sheet has been updated based on the renewal application. 7. Receiving stream characteristics on the Supplement to Permit Cover Sheet has been updated. 8. The facility grade has been added in Section A. (1). 9. Parameter codes have been added in Section A. (1). 10. Toxicity language in Section A. (3) has been updated. 11. Groundwater monitoring special condition has been added as Section A. (6). With this notification, the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Caldwell County area, per EPA requirements. Please provide your comments, if any, to me no later than 30 days after receiving this draft permit. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning the draft, please contact me at 919-707-3619, or via e-mail [Brianna.Young@ncdenr.gov]. D E Ql� North Carolina Department of Environmental Quality I Division of Water Resources 5 _ 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 NORTH CAROLINA o.P.rtm.ocofE,,im m-tal0-ri /� 919.707.9000 Sincerely, Brianna Young Compliance and Expedited Permitting Unit cc: NPDES Files Asheville Regional Office Wastewater Operator Certification Group WSS/Aquatic Toxicity Branch Permit NC0006254 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM N( PDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Blue Ridge Tissue Corporation is hereby authorized to discharge wastewater from a facility located at Patterson Mill 1427 Yadkin River Road Lenoir Caldwell County to receiving waters designated as the Yadkin River in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof This permit shall become effective This permit and authorization to discharge shall expire at midnight on October 31, 2023. Signed this day S. Daniel Smith Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 13 Permit NC0006254 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein Blue Ridge Tissue Corporation is hereby authorized to: 1. Continue to operate an existing 0.45 MGD process wastewater treatment facility with a discharge mixed with boiler blowdown to Outfall 001, and consisting of the following treatment components: • Two (2) filter trap basins • One (1) aeration basin with surface aerators • One (1) sedimentation basin • Effluent flume with continuous flow meter • Effluent composite sampler • One (1) surplus aeration basin This facility is located at Blue Ridge Tissue Corporation, 1427 Yadkin River Road, Lenoir, Caldwell County. 2. Continue to discharge water filter backwash and stormwater wastewater from Outfall 002. 3. Discharge from said treatment works at the location specified on the attached map into the Yadkin River, a waterbody currently classified C; Trout [Stream Index: 12-(1)] in subbasin 03-07-01 [HUC: 030401010102] in the Yadkin -Pee Dee River Basin. Page 2 of 13 Permit NC0006254 PART I. A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - OUTFALL 001 [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade II Biological WPCS [15A NCAC 08G .0302] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 001 [process water]. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Daily Measurement Sample Sample Parameter Code Average Maximum Frequency Type Location 2 Flow 50050 0.450 MGD Weekly Continuous Effluent BOD, 5 day, 20°C C0310 63. 701.4 Weekly Composite Effluent you da ndsTotal pounds da Suspended Solids C0530 471.0 ounds da o 873. da Weekly Composite Effluent pH 00400 Between 6.0 s.u. — 9.0 s.u. Weekly Grab Effluent Temperature (°C) 3 00010 Weekly Grab Effluent U & D Total Mercury n /L Method 1631E Annually Grab Effluent Chronic Toxicit 4 TGP38 I Quarterly I Composite 1 Effluent Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see Section A. (7)]. 2. D = 100 ft downstream from discharge Outfall 001. U = 25 ft upstream from discharge Outfall 001, between Outfalls 001 and 002. 3. The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 0.5°C and in no case cause the ambient water temperature to exceed 20°C. 4. Chronic Toxicity (Ceriodaphnia dubia) P/F at 8% during the months of March, June, September, and December [see Section A. (3)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. See Special Condition A. (4) BIOCIDE NOTIFICATION AND APPROVAL for details related to biocide use. Page 3 of 13 Permit NC0006254 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - OUTFALL 002 [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade II Biological WPCS [15A NCAC 08G .0302] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 002 [filter backwash]. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow MGD 50050 Monthly Instantaneous 2 Effluent Total Suspended Solids C0530 30 m /L 45 m /L 2/Month Grab Effluent H 00400 Between 6.0 sm. — 9.0 s.u. 2/Month Grab Effluent Turbidity NTU 00070 Monthly Grab Effluent Total Iron m /L 010451 1 Quarterly I Grab I Effluent Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see Section A. (7)]. 2. For instantaneous monitoring, the discharge duration along with total flow must be reported. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 13 Permit NC0006254 A. (3) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [15A NCAC 02B .0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 8.0 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised December 2010) or subsequent versions. The tests will be performed during the months of March, June, September, and December. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT- 3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Page 5 of 13 Permit NC0006254 Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (4) BIOCIDE NOTIFICATION AND APPROVAL [G.S. 143-215, 143-215.1] a. Per 40 CFR 403.104 Subpart J, the Permittee must submit a statement in conjunction with the next permit renewal that neither pentachlorophenol nor trichlorophenol biocides are being used by the facility. b. The Permittee shall use no biocide(s) other than approved by the Division for this specific discharge. Should the Permittee intend to use a new biocide, an application for approval must be submitted to the Division no later than 90 days prior to its intended first use. The Permittee's application shall include both, 1) an accurately completed Biocide Form 101, and 2) a Material Safety Data Sheet (MSDS) for each proposed biocide. Send biocide approval requests to: NCDENR / WSS / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 A. (5) NUTRIENT REOPENER FOR HIGH ROCK LAKE [G. S. 143-215.1(b)] This permit may be reopened and modified to implement nutrient requirements in accordance with any future TMDL and/or nutrient management strategy for High Rock Lake. A. (6) GROUNDWATER MONITORING REQUIREMENTS 1. Sampling Requirements: Existing monitoring wells shall be sampled every March, July, and November. Detailed sampling requirements are listed in the table below. Page 6 of 13 Permit NC0006254 Groundwater Well Location Groundwater Characteristics Monitoring Requirements Monitoring Wells Latitude Longitude eDMR Code Parameter Frequency Sample Type MW-1 36.001173 -81.563835 00610 Ammonia, Total as NH3-N March, July November Grab 01002 Arsenic, Total as As Grab MW-2 35.999414 -81.565503 01007 Barium, Total as Ba Grab 01034 Chromium, Total as Cr Grab MW-3 36.000065 -81.565029 01045 Iron, Total as Fe Grab 01051 Lead, Total as Pb Grab MW-4 36.000214 -81.563068 01055 Manganese, Total as Mn Grab 00620 Nitrate, Total as NO3-N Grab MW-6 35.999612 -81.567362 00615 Nitrite, Total as NO2-N Grab 00400 pH Grab MW-7 35.998910 -81.565343 00625 Nitrogen, Total Keldahl as N Grab 00945 Sulfate as SO4 Grab MW-8 35.999486 -81.563700 85280 Water level from surface Calculated 78732 Volatile Compounds (GS/MS) Ammally Grab Footnotes 1. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement of pH shall be made after purging and prior to sampling for the remaining parameters. 2. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top of casing) of all monitoring wells shall be surveyed relative to a common datum. 3. Annual sampling for volatile organic compounds shall be conducted in the month of November exclusively. Volatile organic compounds (VOCs) shall be analyzed for the following methods: i. Standard Method 6200C (PQL at 0.5 µg/L or less), ii. Standard Method 6200B (PQL at 0.5 µg/L or less), iii. EPA Method 8021 (Low Concentration, PQL at 0.5 µg/L or less), iv. EPA Method 8260 (Low Concentration, PQL at 0.5 µg/L or less), or v. Another method with prior approval by the Water Quality Regional Office Section Chief. Any of the referenced methods used for VOCs shall, at a minimum, include all of the constituents listed in Table 6200: I of Standard Method 6200. Any method shall provide a PQL at 0.5 µg/L or less, which shall be supported by laboratory proficiency studies 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 (i.e., estimated) and reported. 4. Any laboratory selected to analyze parameters shall be Division -certified for those parameters required. 2. Site Mapping Requirements: The Permittee shall submit two original copies of a site map 90 days from the effective date of the permit with a scale no greater than 1-inch equals 100 feet. At a minimum, the map shall include the following information: Page 7 of 13 Permit NC0006254 a. The waste boundaries for the for the fiber traps and the major components of the waste treatment system. b. The location of all property boundaries. c. The location and identity of each existing monitoring well, new monitoring wells, and any surface water monitoring locations associated with the fiber traps and the wastewater treatment system. d. Labels for each monitoring well site will include the following: i. Elevation of the top of the well casing (i.e., measuring point) relative to a common datum, ii. Depth of the water below measuring point at the time measuring point is established, and iii. Well depth from the land surface. e. One contiguous waste and compliance boundary associated with the fiber traps and the major components of the waste treatment system. The compliance boundary, based on the origination date of the permit, is defined as 500 feet from the waste boundary or at the property boundary, whichever is closer to the source. f. All NPDES outfalls associated with the fiber traps and the wastewater treatment system. g. The date the map is prepared and/or revised. h. The prepared maps shall be submitted to: Attention: NC Division of Water Resources Asheville Regional Office 2090 US 70 Highway Swannanoa, North Carolina 28778 i. Updated blank forms may be downloaded from the website below or requested from the address listed above. https:Hdeq.nc. gov/about/divisions/water-resources/water-resources-permits/wastewater- branch/non-discharge-permittin -ug nit/reportin -fg orms 3. Low -Flow Sampling Requirements The permittee is required to implement a low -flow sampling technique to ensure the turbidity concentrations are less than 10 NTU's at the time groundwater samples are collected. Low -flow sampling utilizes an adjustable rate pump (e.g. peristaltic pump) with typical flow rates of 0.03 — 0.13 gallons per minute (GPM). Water level, field parameters (e.g. temperature, pH, specific conductivity, dissolved oxygen, & oxidation reduction potential), and turbidity are all measured simultaneously. A groundwater sample is typically collected after the field parameters and water level have stabilized and the turbidity concentration is below 10 NTU's. 4. Reporting/Documentation Requirements a. The results of the sampling and analysis shall be received on the most recent version of Groundwater Quality Monitoring: Compliance Report Forms (i.e. GW-59 & GW-59a Form) with copies of the laboratory analyses to the Division on or before the last working day of the month following the sampling month. Page 8 of 13 Permit NC0006254 b. All reports, maps, and other documents required in the "Groundwater Requirements" section of this permit, unless otherwise directed, shall be mailed to the following address: Attention: NCDEQ — DWR Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 c. Updated blank forms may be downloaded from the website below or requested from the address listed above. https:Hdeq.nc. gov/about/divisions/water-resources/water-resources- permits/wastewaterbranch/non-discharge-permittin -ug nit/reportin -fg orms 5. Applicable Boundary Requirements The Compliance boundary is specified by regulations in 15A NCAC 02L .0107(a). For disposal systems individually permitted prior to December 30, 1983, the compliance boundary is established at a horizontal distance of 500 feet from the waste boundary or at the property boundary, whichever is closer to the source. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to corrective action according to 15A NCAC 02L .0106(c). Page 9 of 13 Permit NC0006254 � 1 Q � +r�rr�rrwr — Lrtl.r.tr+Ftir.r � x.r p.*rIr t>rRr+ 9'h .8 Ao % + Site Layout Map Blue Ridge Tissue Corporation Patterson- Not'+ Caroline Page 10 of 13 Permit NC0006254 A. (7) ELECTRONIC REPORTING OF MONITORING REPORTS [NCGS 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)I The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: Sewer Overflow/Bypass Event Reports; Pretreatment Program Annual Reports; and Page 11 of 13 Permit NC0006254 • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: https://www.federalregister.aov/documents/2015/10/22/2015-24954/national-pollutant- discharge-elimination-system-npdes-electronic-reporting rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: h!Ltp:Hdeq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. Page 12 of 13 Permit NC0006254 For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: h!Ltp:Hdeq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 5. Records Retention [Supplements Section D. (6.)] The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 13 of 13 65 -- ` '- 321 i \� � ``''�` ' t"" '�.,, •� � , � - % `tom-; o o i - L. C ♦ /�1L nny b 321 �� • •� + Outfall002 ' 321`1253 Patterson O u tfa l l 001 4jcr� \� 321 `� o !• 26 1-041 26 Gayrq �'� a Q' '• • Q`� 321 lb IQ ,.7321 •� 26 PPy - - ��Valley a _ 26 Ypddcir� ��` \ ' t1` ... ems.:. 1. •� �. - 321 26 26 15, 32 71,lgq�: serx•, C �' �•321 Q� 20' 13-Natio a Geo ra hi• Sbci' et• it-eubed Blue Ridge Tissue Corporation N Patterson Mill NPDES Permit NC0006254