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HomeMy WebLinkAboutWQ0020493_Regional Office Historical File Pre 2018 - • State of North Carolina Department of Environment, Health and Natural Resources I ' Division of Environmental Management • Non-Discharge Permit Application Form or 1 EG .IVED (nus FORM MAY SE PHOTOCOPIED FOR•(lSE AS AN ORIGINAL) Osr7 111(.1j70 ni to!imegrgTi(} RECYCLE. FACILITIES <,,li, 1,:P 1 4 ^ ,l I. GENERAL INFORMATION: 1, ‘ y 31. Applicant's name(please sptcify the name of the municipality. { ('" OisYhz �Permitting Y ifYcorporation, individual,etc.): Par-1 on. Lumber Co►rt pan 2. Print Owners or Signing Official's name and title(the person who is legally responsible for the facility and its /•pliance): ca.rI Pa Hon nn I 3. Maihe naddress o YI P cue fart Ld . City: Ri I-YIel 101h/4 n am Seat- / c Zip;. et d'iJ I Telephone Number.( D.p ) at t 7— zz-cr/ 1 _. I 4. Project Name(please specify the name of the facility or establishment- should be consistent on all documents. lulled: Par tVn Lvno,br Co%p ion • ee 5. Location of Recycle Facility(Sweet Address): sI Par on . city: twilit.- PordCfan Stare: NG zip: d 8739 I 6. Contact person who can answer questions about application: Name. t vd,&I ph ta✓lvn Telephone ntmtber.( tot of g ) ok87' it o a�� p G / 3S 7. Latitude. NJ •:Longitude: at t 53 IA) of recycle facility locano.a p 8. Application Date: / '17'Q I 9. Fee Submitted:S' 300 ' ' [The// ,,pyyu��mi��t processing�� JJ fee should be as specified in 15A NCAC 2H,020•i c)(5).] _ ID. County where project is located- ILWI /1t./ TDI/�-• II. PERMIT INFORMATION: L. Application No:(will be completed by DEM): 2.. Specify whetherproject is:. "anew;_renewal';_modification For renewals,complete only sections 1,II,and applicant signature(on page 5). Submit only pages 1 and 5(• 1:inal and three rQpiec at each) Fnt.�ssignature notrequiredfnr renewal without otbermodifications. • I. 3. If Misapplication is being submitted'as a result ofa renewafor modification t •L' °t issue numb and its'i date D ` t+ L� 4. Specifywhether the applicant is public to V. private. _ FEB 2 g D • FORM:. RE 02/95 Page rot' 6 GROUNDWATER SECTIO .1 ASHEVILLE REGIONAL OFF `E i • III. INFORMATION ON WASTEWATER: I'. Nature of wastewater: %Dbmesuc % Commercial; /00 <k Industrial: % Other waste(speu(y): • ii 2. Please provide a one or two word dese-ption spccifying.the origin of.the wastewater..suctt as school. sub•t vision,hospital, commercial. industrial. apartments, etc . Indus-Ina- . 3. \'olame'of recycle water generated by this project: 3a/OrD gallons per days head 4. Esplanauon of haw recyclewe:er volume was determined:' (Q O S/7 ri nk 1W heads ! mr Aetbol 5 a,llons perxtn rtat had = 3oo allons p.,r�tnccic xGo: I€ bid a,lMAC per OW X J-Y % Y32--DOb `4.4 Ott; �tr olsh i 5. Brief project description: 14 IS � 45 wtf duak l oif j • th rt& Ca tr4, Ponds art USIA 4r retie,'it 1 • Iv. DESIGN INFORMATION • 1. Provide a brief listing of the components of the recycle facilities, including dimensions, capacities, and d�',.ention times of tanks,pumping facilities,high water alarms. filters,ponds..lagoons, etc.:. • • • • • • 2. Name of closest downslope surface waters: 3. Classification of closest downslope surface waters: CI ASS G (as established by the Environme a Management Commission & specified on page 4 of this application - This classification must be pcovidcd.by the appr 4.riate Regional. Office prior to the submittal of the application), 4. If a power failure at the facility could impact waters classified as WVS, SA, B, or SII, describe which of a measures are t• being implcmente to prevent such impact, as required in ISA;JCAC?H.0200: oc s no t aFi9l y • • • • • • _' . �T: RE 06/94 Pan. i of 6. 1 5. The facilities most conio:m ._-_._fc.Ilo. a;buffers(and all cuter applicable buicei a) 400 feet between a lagoon and any residence under.separate ownership; b) 100 feet between a surface sand filter and any residence under separate ownership; 1 cl 100 feet between the recycle facilities and any private or public water supply source. il 100 feet between the recycle facilities and any streams classified as\\'S or B and arty waters cle.ssdic s SA or SB, et 100 (eel between the recycle facilities and any other stream,canal,marsh,.coastal.waters,lake or im I i ndmcnt; f) 50 feet between the recycle facilities and property lines. 6. If any ofvre buffers specified in No 5 above are not being met, please explain how the proposed buffers I I ill provide equal or better protection of the \ •tars of the State with no increased potential for nuisance conditions: i • 7. Are any components of the recycle facility located within the 100-year flood plain? _ Yes; _N I 1 IL Yes,briefsy- describe-the protective-measures being taken to protect against flooding. . • i ' :I • THIS APPLICATIONPACK-AGE WILL NOT BE'ACCEPTED BY THE I N OF ENVIRONMENTAL MANAGEMENT UNLESS ALL OF THE APPLICABLE ITo-. S ARE INCLUDED- WITH THE- SUBMITTAL • a. One o:isisal and three copies of thecom}teted'andappropriate)y executed application form. b The appropriate permit orocessine fee,in accordance with'lSANCAC2H .0205(c)(S) r...... c. Five (5) sets of detailed plans and specifications signed and sealed by •.North Carolina Professional-Engineer: he plans must include a general location map, a site map which indicates where any borings or hand auger samples were t. . n. along with buffers,structures, and propel),lines Each sheet of the plans and the first page of the cprr(Ircations must-be sign,I! and sealed; -. d. For industrial wastewater, a complete chemical analysis of the typical wastewater must be provided..The ar.aly i; may-include, but shag not be fimited'to, Total Organic Carbon, BOO; COD, Chlorides, Phosphorus, Nitrates, Phenol, Total halomethanes, TCLP analysis, Total Halogenated Compounds,Total Colifomts.and Total Dissolved Solids. e. )f lagoons are a pan of the facilities and the recycle water is industrial, provide a hydroQeologic description of th.•,ubsurface to a depth of 20 feet or bedrock; whichever is less. The number of borings shall he sufficient to define the follow g for the area underlying each major soil type at the she: significant changes in lithology, the vertical permeability of the onset ated zone, the hydraulicconductfvily of the saturated zone;and the-deptlrof Me mean seasonal high water table. i f. Fivecopies.cf all reports;evtduations;•agreements, supporting calculations, etc., must be submitted as a part of:h. specifications which are signed and sealed by a North Carolina Professional Engineer. Although certain portions of this required' ubmittal must be developed by other professionals, inclusion of these-materials under the-signature-and seal of a North Caroli Professional Engineer signifies that he has reviewed this material and has judged it to be consistent with his proposed design - g. Five :5)copies of the existing permit if a renewal or a modification. FORM: RE 06/94 • Page 3 of 6 I . 68/27/2001 16:04 4 PAGE 01 ro Friday,Auguet 44,4U01 i:44 PM r' udum G Associates /U4-4e4-3//Y • p•U I U I/1 I/ZUUI 1U:4.1 91'd- II ,8 MU NUN-UISU/Wdtt. IR! j Mee oU Tbd form must be completed by the appropriate DE/4 regional office and include& as span o I he-project infra-metier.. infemetier.. I • INSTRUCTIONS TO' NC PROFESSIONAL ENGINEER: • The claisiftauon of the downslOpe svrfece waters(the surface.wales Net spy miaow(tom pm facility wo ' , flew toward) ' ltrwhich thcrecyclrfadtiiy will be consuuc(ad-musrbidommilnet by the appropriate DEM regional cam.. - hcrefore..you are required. prior to submittal of the application peekaao,to submit thti form, with Items'I duo h 7 complier in the approprtateDivitioe-of)rnviroementalhtengementfeegioealWater Quinn►Supueeislst(serpagrb -)- Ara minimum• you mutt include art L.S-by I r eopy'or'ma portion of a 7.5 minute USOSTopographlcMap ! icb shows the location of the.recycle recycle(stillyand the downsiepe surface waters In which day will be located. letunify.tht dewnuon- wdaa wac., ua the attacaed•map copy Onn-ihr region' oflier"bur'emnpktte the etusinei. :n, reincorporate this completed peso and the topographic map Into the complete appllcauoj form and Submit- the-a pUataon:,pacAa fa- • I . I. Applicant(specify name of Lite munittpably..cgtpOtW dWkate,):. • Varltn Lymblr Onto,fly 1 • 2. ' e 3 completeaddresst(engineering lipDl�t /4S4QGlAu !,e 1 Mc. . D bat t7�r7 SY>GI - - 61Oa& CA,�tnlNk 211 rl •Trepaonc uurnbcr' ) it 4 • I - . 3. Project name: - IQ.fTV4 t/M/ - Coll&pititik • /� p • 4. Ntnic of closest dOwlisfopt surface waters: west)6pL ,tr antic.**Y�Secon.t Or i - A Rider-der r I5. Counwrits)when the recycle.Wilipt.and.auehawaalsaan lon a& T4 tkerd r - I . r 6. Yap risme awl dmrc. Rvt4lter'gerAfo&... 1itLP}k.-- I' 1 ?C Professional Engineer's Sealk_ ,Signature,and Due: N t p/}Vio I I' . ,Otye �I� '� f ' t RE :INFO St' • t3D {HATER Dt '_iTY SECTION o,w,.o SEPIA _. i •• lsauueee i' - Non-Distl,arge PermitUn9 • (Y:' REGIONAL- WATE;R:-QUALITTSUPLRVISORC . Malec'iveide-m, a•ttlrthrclanfeatioti ofdte watershed-white thew pewees.will bL nsra3ea res Identified' is the attached map scgmcm' t / {. /�� Nuns-of wsface watcrsi r iin1Rwt.�^r[.1.410711/1J Jo ,� B fao J r C—s I. Cltssi(ication Cu eauhlitbattby the.Env - -- �l = ar Pruposed:clusttitation,if applicable: ''R 5iinatwc of regional office persontwl:. Date S (Al)auscMt:ntt must t t sipxd). • I / • 1. 1-:-RF-'O6/Yet- Page 4 of 6 I S ► lC ' n` v, •‘.411,7 1 ! tA'\ ` alit u14g' ;i' vi 4/s / �:��1' ,I 4 .., r ? r ( 4 "�; 0 .\ \�`, .,,oid, Ie",..."—\,%)i i \ t. 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'11,/- 1 •�•Ir,r✓.-�:\\I .-\ —. llt- , .`;"r'� RE,.ElvED WATER 041"'_ITY SrrT10,1 5t' 1n «TI Non-Discharge Pemitin° . • Name and Complete AddrssorEngineerng Firm: I 1OW4 S 0 S 04 r I rat 11 'n ' ire. O0 1j�vXrut w . City: , I State: NC Zip ear/,rl Telephone-Number. log ;_ gni-377r Professional Engineer's Certification: I Pad iei. W. Odom P6 . / .attest that this applieauon for 1-0 roll' • Ret IP cvYs-lery II has been reviewed by me and is accutatc and complete to the best of my knowledge, I further attest that to the best limy knowledge the.proposed dcsi_n has been prepared in accordance with the applicable regulations. Although certain portions of d I submittal - package may hale been de%eloped by other professionals, inclusion of these materials under m' signature and seal si:nfies Wall have reviewed.this=me-iaiandhave-judged it to be consist=with the proposed design. North Carolina Professional Engineer's Seal, Signature, and.Date_ 1. • tttttt eg4q, �t%.0,4 r� q• R" 1VED•• of. ,4.. -AS•: WPJF i It!Iry c-CTq Ci 1 i • 1 Q a• St't 1 • -• %7Loti41NEEP :_Agee" • •, ! '0 ee Non-Di harge Permitting •,,O eitOOttte Applicant's Certification: ` • ii_ei�..��a lvn =I1 , attest that this application for L of We ffi1lq . Aecyr l ip Syc-Ierv- J has been reviewed by me and is accurate and complete to the best of my Imowledge. I understand that if all required p.'I.. of.this. application arc not cc nplti&andxhaic all required supportinginfoatrati ts od and'attaclunen are not included, this appll'ation package will be returned to�me as incomplete. i. SignatureL—Y;, �Q� —, : t'e'sT— -Date O/a)/ i ., • TIME COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMA' ION AND MATERIALS, SHOULD BE. SENT. T.n.THE FOLLOWING ADDRESS: • NORTFF CAROLINA DIVISION OF ENVIRONMENTAL MA NAGEMEN' '. WA-TER-QUALITY SECTION • PERMITS AND. ENGINEERING UNIT• .-12e4T. eppEC- EeE - _ - ' j w'i mail 5e lh 1 en.. - RALE• IGH, NORTH CAROLINA '�,-t 3,�- o. £/ep9?-/WI TELEPHONE NUMBER: (919) 733-5083 FORT: RF- IIFjl9{ Page of 6I. DIVISION OF ENVIRONMENTAL MANAGEMENT REGIONAL OFFICES (111 t) 1 Asheville Regional WQ Supervisor . Washington Regional WQ Supen•isor Raleigh Regional WQ.Sup, isor 54 Woodfin Place Post Office Box 1507 Post Office Box 27687 I Asheville. NC 28801 '' Washington. NC 27889 Raleigh, NC 27611 (704)151-6208 . . (91'9)946-6481 019) 571- 700 1 Fax (704) 251-6452 Fax (919)975-3716 Fax(919) 571.471E i Avery Macon Beaufort Jones Chatham Nash I Buncombe. Madison Berrie Lenoir dgeco Northampton Burke McDowell Camden Martin arun Egcombc Orange Caldwell Mitchell Chowan Pamlico- Franklin' Person Cherokee Polk Craven Pasquotank Granville Vance ' Clay Rutherford Currituck. P_rquimas. Halifax Wakr a Graham Swain Dare Pitt Johnston War I Haywood Transylvania Gates Tyrell Lee. Wilson Henderson Yancy Greene Washington ; Jackson Hertford Wayne .i _ Hyde Fayetteville Regional WQ Supervisor Mooresville Regional WQ Supen•isor Wilmington Region. WQ.S ,ec,tisor. Wachocia'Buitding.Suite Tfs' 919 North Main Street 127 Cardinal Drive Extensi.l. Faye«evil!e, NC 28301(9J0)486-154} Mooresville.NC 28115 Wilmington, NC 22405-36 II,. (704)663-}699 (910) 395.3900 • Fax(910)486-0707 Fax(704)663-6040 Faz(910)350-200 Anson Moore Alexander Mecklenburg Brunswick New Hanover Bladcn Robeson• Cabamts- Rowan- . Carteret Ohslow Cumberland Richmond Catawba Stanly Columbus Pend- -I Hamer Sampson Gaston. Union. • Duptin- • I Hoke Scotland Bedell Cleveland .} Montgomery Lincoln -I• ..- .-! Winston-Salem Regional WQ Supervisor • ', S025 North Point Boulevard. Suite 100 'i Winston-Salem. NC 27105 9 (910) 896-7007 II Fax (910) 896-7005' I tamance Rbckingham _ Ileghany Randolph • she- Stokes aswcll Sure• .1 • vidson Watauga vie Wilkes • syth. Yadkia- I ilford • \RM: RF 06/94 Page 6 of 6 State of North Carol, , r • Department of Environment ( • and Natural' Resources • Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR _ Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 10, 2001 - Mr. Carl Parton ` Parton Lumber Company,Inc 251 Parton Rd. Rutherfordton,NC 28139 Subject: Application No. WQ0020493 Additional Information Request Parton Lumber Company Wet Decking Facility Wastewater Recycle System Rutherford County Dear Mr.Parton: . The Non-Discharge Permitting Unit has conducted a preliminary review of the subject permit application package. Additional information is required before we may continue our review. The Division has recently drafted a new application for Recycle Facilities. The information requested on this application will assist us in permitting recycle facilities. Please complete the �.c a�( attached.application and submit any documents listed in the application,that were not submitted i with your previous application. Please submit the information to me by J }-5,-2992: t �� \02 Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in - responding to the above items may result in future requests for additional information. Please reference the subject application number when providing the requested information. Three copies of all revised and/or additional documentation should be signed, sealed, dated, and submitted to my attention at the address below/above. Please note that failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this request,please do not hesitate to contact me at(919) 733-5083, extension 502. Thank you for your cooperation. Sincerely, Sue Homewood \�/) Non-Discharge Permitting Unit Cc: Roger Edwards,Asheville Regional Office,Water Quality Section Odom&Associates Engineering,Inc. . Permit Application File WQ0020493 1617 Mail Service Center, Raleigh, North Carolina 276 99-1 61 7 Telephone 919-733-5083 FAX 919-715-6048 An equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper M. Odom &Associates Engineering,Inc. RWATER QUALITy ISECTION January 23, 2002 FEB 1 1 1002 Ms. Sue Homewood NCDENR NON-DISCHARGE PERMITTING Non-Discharge Permitting Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 RE: PARTON LUMBER LOG WETTING RECYCLE FACILITY Dear Sue: Please find enclosed,the revised application package for Parton Lumber Company Log Wetting Recycle System. This revised package includes the new application,the system plans and engineering calculations. Please note that the wastewater analysis is not included but will be included under separate cover shortly. We are having it analyzed now. Please note that no specifications are provided since this is an existing system. This application is to permit an existing log wetting recycle system. Water is sprayed onto the log yard using sprinkler heads. This water is collected into a pond and then re-circulated back through the system. As water is lost through evaporation, a proposed pond will re-supply the system to keep the system level between relative elevations 480-481. Enough freeboard is provided to ensure that a 50 year storm will not cause the system to overflow. Please direct any questions regarding this application to me. Sincerely, 0)(61/ David W. Odom, P.E. 152 East Main Street•Forest City,North Carolina 28043 • (828) 247-4495 • Fax(828) 247-4498 RECEIVED State of North.Carolina WATER QUALITY SECTION Department of Environment and Natural Reso rce§ Division of Water Quality FEB 1 1 2002 WASTEWATER RECYCLE SYSTEMS (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGIN ODISCHARGE PERMITTING Application Number: (iu bet,,npl. - = GENERAL INFORMATION: • 1. Applicant's name(Name of the owner of the facility, if a company or corporation,must be registered with the Secretary of State): f(-vktn Corn:tan l v(De I Talton 2. Name and complete mailing address of applicant: 25 I -Y cL -to a toad_ City: Reneir TLY d -rot State: !�1�J Zip: 2913q Telephone number: (' S) A7- L 7 Facsimile number:( ) Email Address: 11 ^^^ 1n ' �p,�� 3. Project name(name of the facility): 1.-(�t/ t� +1'V 1'VP /n1 63o I C i l 4. Complete address of the physical locatiotj.c'f the fact ' if different from roiling address of applicant: City: State:: Zip: 5. County where project is located: gUT'1&*)f r'6. Name and complete address of engineering or consulting firm: Du D 4 A ss0cla kc(ne (n - I52 East WIT s-f-raf- •City:V VOriSk 1 Ott/ 'l State: Nt- Zip: 2SO� Telephone number. ( g/�D})-1-1-74144 ,c Facsimile number.( 7. Name and affiliation of contact person who can answer questions about project: P(,Uld ( OVh ' Ecyl IP.n✓r Email Address: Od CfiO4 (� nis. net II. PERMIT INFORMATION: `f 1. Project is: Ve.. new; modification; renewal without modification Note: Renewals without modifications should just fill out sections 1&II;sign the applicants signature on Page 5. 2. Fee submitted:$ 3no (See Instruction C.) 3. If this application is being submitted as a result of a modification to an existing permit,provide: existing permit number _ _and the issuance date 4. Applicant is: public, t/ private 5. If project disturbs more than one acre,provide date when an erosion and sedimentation control plan was submitted to the Division of Land Resources,or local delegated program,for approval: N/fl 6. If project includes any stream or wetland impacts,provide date when Nationwide 12 dr 404 permit was submitted for approval: \Jan(!(a m oZ`Jt 01OOoA 7. Provide buffers used to maintain complihce with any applicable river basin rules in 15A NCAC 2B.0200 (e.g.,Neuse River basin buffer rules,etc.): NIA FORM: RFA 09/01 Page 3 of 5 DRAFT - III. INFORMATION ON WASTEWATER: 1. Please provide a one-or two-word description specifying the origin of the wastewater(school,subdivision, hospital,commercial facility,industry,apartments,condominiums,etc.): I idu *riae 2. Volume of wastewater recycled by this project: ilOg4,WO gallons per day 3. Explanation of how wastewater flow was determined(15A NCAC 2H.0219(I)): 60 sprinkler hears(i 5 3?m ssir head=301m xlno = Il,000 j ph x ay= ysa,000 jt�G 4. Nature of wastewater: %Domestic/Commercial; /De %Industrial; %Other waste-specify: IV. DESIGN INFORMATION: I. Brief project description(attach a flow diagram of process to assist in explanation): 7Akt 1Cr 1S Rumr(d, -Frvrn tr Gxtshn4 c7Dnd iniv ttne dtschal t heads Win'at serves t GEO/ - rf3. I+ thtA stows balm. info rearcu.lctdlvlc1 pond. iAlnen r'e,etrttlaiin paid 9Pts low, Wale/ t5 pvrt�tpebl 60M 'YI& pry poseot end -h> The rn aunts-ttJi ae port +v rp.-C 11 th-e stied(-1 2. Provide the number of earthen impoundments in the system: I Q J 3. How are impoundments lined?(see Instruction H): Not' I I n 4. What is the designed freeboard of each impoundment? 5. Are any impoundments designed to receive adjacent surface runoff? No If so,please specify the drainage area: square feet. 6. a. 100-year flood elevation:otige"feet mean sea level b. Finish grade elevation of the impoundments: L1'8.g feet c. Measures taken to protect the impoundments against flooding: The ay ea.. b as ti r3 BS+abl loha -4ot& Ante. lop a{- idYtpoondmeot '15 well above. Suro'ounainy -Flood 444:,n 7. How are requirements of 15A NCAC 2H.0219(j)(3)to be met? 51,{-F- r,101 I" ,y{vfar (tt,ParA- n0 polontiei fair over-How &v-Is1s • RECEIVED WATER QUALITY SECTION • l FEB 11 2002 NON-DISCHARGE PERMITTING FORM:RFA 09/01 Page 4 of 5 - DRAFT Professional Engineer's Certification: I, 'Dan tp WD.Odom "���,att/esstthatthisapplicationfor 1. W v'j -Q(,j ek-, .U ick (p /A, JA Lumber COMIPa as been reviewed by me and is accr.rate,comp ete an consistent with the mformation upplr m the engmeermg plans,calculations,and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with this application and its instructions as well as all applicable regulations and statutes. Although certain portions of this submittal package may have been developed by other professionals,inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143- 215.6A and 143-215.6B,any person who knowingly makes any false statement,representation,or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed$10,000 as well as civil penalties up to$25,000 per violation. North Carolina Professional Engineer's seal,signature,and date: I_25_02-_, .,...`toss/'�,pqarse •, VA. ,8 c.• O _ (tft!7B \ T a)m �n ,•c;E3 iG.c t m fnO N., -I Z Z . G) Applicant's Certification: /� m I/ y� �n I, C./Curl l Paxton t I /'' - ' �.,attest that this application for WG V t 1 nil ► ec jek Su A 'l of PA,r'�\ L v1 YI z Co{ t has been reviewed by me andnd is ap�ccuurate and complete to the best of my knowledge. 1 unllerstand at if all required parts of this application are not cdfipleted and that if all required supporting information and attachments are not included,this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement,representation,or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed$10,000 as well as civil penalties up to $25,000 pe - r violation Signatrfre_ Y.<�u,Eg Date: e/'//O<_, • • FORM:RFA 09/O1 Pace 5 of 5 DRAFT 0Odom &Associates Engineering,Inc. ENGINEERING CALCULATIONS Because this is a recycling system,there is only one hydrologic loss; i.e. storm water and evaporation. The operational limit of the system is to maintain the re-circulating pond level less than 481 feet. With 7 feet of freeboard,there is a storage capacity available of 358,000 cubic feet. This capacity should be more than the total runoff from a 50 year storm. 50 year storm runoff determination Precipitation for 50 year storm=8 inches Total drainage area= 11.33 acres Assume runoff curve number of 60 S1= 1000 -10= 1000 -10 =6.67 CN 60 Runoff=(P-0.2S1)2 = 18-(0.21(6.67T= 44.4 =3.33in (P+0.2S1) = [8+(0.8)(6.67)] = 13.34 Runoff=(11.33)(43560)(3.33) 1 ) = 137,0358 cubic feet 12 — There is plenty of storage capacity available to prevent an overflow z o .- a z al f—J3—'J� ° - 1 2 0 m p7-1 ae;tescsoras4 D m Dn lic_.,ti 'rl 21.! °°a 7) r m � as � � -=i< b:•: -a ro (no 13 w 9 O Z .OliN ESC:0,44.1 152 East Main Street• Forest City,North Carolina 28043 • (828)247-4495 •Fax(828)247-4498 �-"� .�i , 1 /�' �'r t: t\i /. y- j- ` Y , G i-�', - V1 a x [ter--� •I . \` • l _!x` S ` �I }11: w;Jc / \ ^,y j/ C ,\ im "i7 x , i r `♦ x ��� 17: \ • r = r ! f � .1 koi �'t ice �� ,�� �▪ .-r Y A : J ��-•��'� ��ii•rJ 11 ,` ' I \ '� - '3\ CJ 5 \.,, f ,, . / w / ,a � f1`l �• \ � d▪ ����,1 ., • I � .`1 'A i fr; -,` J/ X. • f 1 t s �J 1 �''� o.ti a�L \a. - -� I• f#);\ \ �r�r•-•) , 1 \ R /�_s�- j�:w✓•�n/•I+' ( s 1; I 1 ru; ' , � L ,,j�f / . �'�t ,/f • \ iyl f ' 1 r c jw� ✓ . /, D,J Ala„ x c /) -(J� 1 •.Y 'f r`\• �.1` ♦ _. \ ' ti��♦ x '�/ [t r ' \' i ,l a ' + \ i' \ \ x .';\ <1j , - .. w -ilk iv ' /ram 1'N' },.. , l� 1 T r : I `i x -UuW �r/� j' I \`• —. • 1 ! , ` f�- �i \♦ '• \ t i � '�-" ♦ : it / Ali it I BSI/ Veor if, L� \__c_ _ ♦ . ;)`w�� \ 1 wl• ` 2,• ^� )"`:" ./• %' t /.a' �\ ''__` �, l ,;if�- i 7 1 .�! 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YAQt OD Tbd form mutt be completed by the appropriate DEM regional office and Included as a•part ofahe•project submittal .afarma r coo. — INSTRUCTIONS TO' NC PROFESSrONAL ENGINEER: • t . . • The ctassificauon of the downslopc svr(ace watch(the mho malt,that any overflow(torn die facility wo 00v toned) in which din recycitracHity wits be cmuwctattmusrbe dcemdned by the appropriate DEM regional dffieo. berefote.you are required, prior to submittal or the application package.to submit Um hnn, With itemtl thrush 7 compiuer to theapprepruaDivisioaoCEnviroumwtalMampeneatEtbiorut Waist Quai Suparvisar(Ntperti*E)- Ara minimum, you mint inciux an 1.1"by 11'eapy ofvia portion of a 7.5 minute USGSTopognphlc Map yjb shows the location of die recycle facility and the downslope surface oaten In which dray will be looted. feeieofy.ili • .ache wacre oa Uic acucuad map copy One* tbr regional ones'bar rvmphned the etusincc, reincorporate this completed page and the topographic mop Into the complete eppllcauform and suomtt. Ma_applies'ton- pscMan. • 1. Applicant(specify name of die municioahty..cci rµloa dual.alC,);, a PiXIDA LiZeibl, 0191.11Y 1. N e&complete address of engineering fl.• • p ' OM 4 kc4ou ,. . I_ .4In'c. 0 gi r 17. 1 / e CA.nff t 2t1rl �. reeiepaone number LA ) .` e 1. Project name: ' r&YV 4 WMP Cinnrt pill.f'v ie 4. Nm of crustal dowallops surface waters: wateigM6 A Ceti�i� � con) grief. P_f0.f. Rf Jrr r 1 S. Couaty(iea when the recyc]efaeibp aotlauAaatalersara locust ittig key r. 6. Mc,name and dart:k_ R'+i e, arAfb2 .. 1adk. - 7 NC Professional Engineers Seal,Sigroture,and Duc b...Vk • e. 0.4f 4.. c ,U. ..i. ,3° , haunnn. cr REcr( NAL nATT:ICQrrcLZTrsurEftVzso7r Pteasoovvidc inn G•Idrheilminc000n oruie Wateabed-Where Woe sewers will be.emuncutted,.as Menthes!a the mashed map segment' / 4 / s- F / t� Nameofwtfacc waters: i 4M4gati'7L Is bu7AAf /iv t 8ioJ /c-S . C aseifieetion(as cauh)iihad.by MeleeI ( f ns.mi..tan . ly(�.c_Pcupasee cludriction,ifapplicable. , t Siinatwc of regional office personnel: • Date• 0 T/Gf • (AD attachmente mint Pc ti,ucd)_ t` itNI- RF"G6/Sri Page 4 of 6 • . DIVISION OF WATER QUALITY GROUNDWATER SECTION Tie6t's, 22, 20oz I'ds u • MEMORANDUM FEB• 25 2002 U p KJ ,'/sc _ ,�t1 GROIJNr ,4-,,S 4 e c4 I/-e Regional Office ac'n- FROM: IiGL�1 G( (O/�l�rL�i SUBJECT: Application for Permit Renewal, Permit Amendment kNew Permit Repair/A Iteration of Exist.Disposed Syseet /DEHJ, COMMENTS: ' • Facility Name: P 0-tfh. Lw b ef- Cinti y7 • County: crfeie fGh, Type of Project: L ,a fe 11'4 (er A°ec7 o1.e C tv-Pif tOeckivir ) • - APPLICABLE PERMIT NO.s: WQOD2O1/g3 GWD202 DEH ANIMAL WASTE(DWQ) EPA(CONST. GRANTS) A to C • The Groundwater Section has received ONLY ONE(1)copy of the referenced permit application.A copy of the application should have been sent to your Regional Water Quality Supervisor,so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN-THE REGIONAL OFFICE,PLEASE LET ME KNOW. The Groundwater Section has received ONLY ONE(1)copy of the referenced permit application.A copy of the application should have been sent to ,DEH's Regional Soil Specialist,so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KNOW. XThe Groundwater Section received two (2)copies of the referenced permit application. One copy of the application documents we received is attached. • Please review the application matejials fo completeness. If you feel additional information is necessary,please let me know no later than 3 / 20 2- . A copy of any formal request for additional information will be forwarded to you. If you do not nee any additional information to complete your review,please provide your final comments by ,3//5/%J Z . If you request and/or receive additional information,your finalsomments pre Clue no later thin 14 tlavc after you receive the additional information_ \9-98T'RAN.SHL(rev. 9/29/98) Parton Lumber Permit /0- - Subject: Parton Lumber Permit Date: Tue, 05 Mar 2002 15:20:26 -0500 From: David Goodrich<David.Goodrich@ncmail.net> To: Qu.Qi@ncmail.net, David.Goodrich@ncmail.net Qu Qi, Pursuant to our conversation this afternoon, I am sending you this message to convey my understanding of the situation regarding the Parton Lumber Permit Application (WQ0020493) . I understand that you and Roger Edwards of the Asheville Regional Office Water Quality Section recently visited the site and met with the owner. It is my further understanding that you also visited the Guiltkey Lumber Company, which is also applying for a permit. The two recycle operations are owned by the same family and are very similar to each other; the major differences being that the Parton Lumber operation is much larger and, unlike the Guiltkey Lumber facility, does not have a concrete pad (it has gravel and dirt) beneath the log piles which are sprayed with recirculated water. A large portion of the washwater from the Parton Lumber facility probably infiltrates into the ground, and the operation reportedly started in 1949. The Guiltkey Lumber recirculation pond has reportedly been sampled for VOC's and metals and met the 2L Groundwater Quality Standards for these parameters. This facility does not have a liner on its recirculation pond, nor does the Parton Lumber facility. It is my understanding that, given the reported results from the sampling of the Guiltkey Lumber recirculation pond, it is the opinion of yourself, Roger Edwards, and Landon Davidson that the best way to proceed is to require, in each permit, a periodic sampling of the recirculation pond for both facilities (2x/yr) for parameters which we feel could exceed the 2L Groundwater Standards. Your office would split samples with the applicant once a year as a QA/QC measure. If a problem is detected now or in the future, we would install monitoring wells and sample the ground water for contaminants. If contaminants (at concentrations above the 2L Standards) were detected in the monitoring wells monitoring the ground water near the log storage area of the Parton facility, we would require that a concrete pad be installed which would control and direct the runoff into the recirculation pond. If contaminants (at concentrations above the 2L Standards were detected in the monitoring wells monitoring the ground water near either recirculation pond, we would require that a liner be installed at that pond. That's my understanding of the situation. I will ask my supervisor about this, and will consult with our chemist, Betty, about which parameters we should be asking for. We would probably require an initial sampling of the recirculation ponds at both of the facilities if the parameters we come up with have not been sampled for yet. Please advise me if I misunderstood anything! David Goodrich 1 of 1 3/6/2002 10:45 AM FILE Gepy GROUNDWATER SECTION MEMORANDUM March 7, 2002 '1'0: David Goodrich Permits Group Raleigh Central Office J� �f 'I'FIROIKiFI: Landon Davidson, Regional Groundwater Supervisor 4/0rItts Asheville Regional Office FROM: Qu Qi a'L-- Asheville Regional Office St 113.BCT: Permit Application Parton Lumber Company GW 02028 Wet Decking Rutherford County, North Carolina 1 have reviewed the subject permit application and visited the location. As we have discussed last Tuesday, the spray operation is mainly conducted on gravels (only a small portion has a concrete pad). The spray field is close to an unnamed creek and the current operation only recycles a portion of the water. The rest of the water can percolate into the ground and discharge into the creek. We need analytical results for the recycled water before we can make recommendations for the permit conditions. I f you have any questions and comments about the site,please do not hesitate to call me at (828) 251-6208 ext. 228. e:' y- DIVISION OF WATER QUALITY C LS 0 U E GROUNDWATER SECTION MAR 2 7 2002 , March 8, 2002 GROUNDWATER SECTION ASHEVILLE REGIONAL OFFICE MEMORANDUM To: Kim Colson °-, '• . i , .:.. m D. a e e [+ a .. . RU �,,;,.,.� Through: Debra Watts (d From: David Goodrich v� Subject: Parton Lumber Company/Wet Decking Recycle Facility Rutherford County ' WQ0020493/GW02028 The Groundwater Section is in receipt of the subject application to permit an existing wet decking recycle system at the Parton Lumber Company in Rutherford County(see Figures 1 and 2).The facility has reportedly been in operation since 1949 and currently recycles approximately 432,000 gallons of washwater per day. The water is taken from three(3)catch ponds and sprayed onto log piles for the purpose of maintaining wet wood conditions. The log piles are situated on gravel which is underlain by dirt and soil,and a large portion of the water infiltrates into the ground.That portion which does not infiltrate is channeled back into the catch ponds(which are not lined)for settling and eventual re-spraying. It is the understanding of the Groundwater Section that no chemicals cr other foreign substances are added to the spray water, nor are the logs exposed to environments which could chemically compromise the nature of the tree bark. - The applicant intends to replace the 3-pond capture scheme with a single (enlarged) capture/recirculation pond.It is the understanding of the Groundwater Section that a similar facility(the Guilkey facility)has had its recirculation water tested for Volatile Organic Compounds and metals and the results of the testing indicate that the water meets the 2L Groundwater Quality Standards for the tested parameters. There is a concern that certain substances could accumulate over time within the recirculation pond due to the loss of spray water through evaporation and the continual addition of potential contaminant substances through repeated contact with the logs.The Groundwater Section has recently examined the sampling results from the effluent of several wet decking facilities similar to this one, and has derived a list of sampling parameters. In view of the potential impact of the system on the groundwater environment,the Groundwater Section recommends that the effluent(recirculated water)be sampled initially within 60 days of Permit issuance, and thereafter every September and tested for Phenols, COD, TDS and Chlorides. The samples will be split with a representative from the Ashville Regional Office for,analysis at the State laboratory.The list of sampling parameters and/or the frequency of sampling may be modified if the sampling results or other conditions indicate a concern.In the event C:My Documents\GW02028.doc Page 1 of 3 Shl.Doc.7/01 that an expanded list of sampling parameters was initiated, substanuared exceedances of the 2L Groundwater Quality Standards detected in the water of the recirculation pond would prompt the installation of monitoring wells in the vicinity of the log piles and the recirculation pond. The Groundwater Section has reviewed the subject new permit application and recommends issuance of the permit with the following conditions: 1. Sampling Criteria: *a. The recirculation pond shall be sampled initially (within 60 days of permit issuance) and thereafter every September for the parameters listed below.The Asheville Regional Office(tel. • (828)251-6208) shall be notified no less than 48 hours prior to the sampling event so that arrangements can be made to split the,sample for analysis at a State laboratory. Phenols COD • TDS Chlorides b. Any laboratory selected to analyze parameters must be Division of Water Quality (DWQ) certified for those parameters required. 2. Reporting / Documentation: a. All reports and documentation (GW-59) shall be mailed to the following address: Groundwater Section Permits and Compliance Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Updated blank forms(GW-59)may be downloaded from the Groundwater Section's website at http://gw.ehnr.state.nc.us/or requested from the address mentioned above: b. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form)by the Groundwater Section(address listed in the "Reporting/Documentation" section of the Groundwater Requirements), on or before the last working day of the month following the sampling month.The data of all groundwater sampling analyses required by the permit conditions must be reported using the most recent GW-59 form along with attached copies of the laboratory analyses. 3. Applicable Boundaries: a. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted after December 31, 1983 is established at either 250 feet from the waste disposal area,or 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 is subject to immediate remediation action according to 15A NCAC 2L *This verbage differs from that of the shell document. C:My Documents\GW02028.doe Page 2 of 3 Shl.Doc.7/O1 J .0106(d)(2). b. The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area.Any exceedance of standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1). 4. Additional Requirements: *Any additional process water or groundwater quality monitoring, as deemed necessary by the Division, shall be provided. • If there are any questions please call David Goodrich at (919) 715-6162. Attachments: FIGURES 1 &2. *This verbage differs from that of the shell document. 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K k,...V j ' • ..- ••' • F. • ,.-..-...nN. - il.'- . 1&75'15j .\l 'I.0- •' . • ( ** • . .e ... ::"...m,...s :.• .r.i./.. .:./ . 4y4.7.....a.p ••••\,_ -N., /--t•c .} -\_____y \ .. r--- --,,‘„..._.• _.-7-__ ri-er.-,T • • • .•.,.. est ..!,. .. . ..k. • .,, „:(2.16:,- . .. . / -•\, -; >t• i c? ,,cm ifs-\ - ------ .. ,,o, .o. - \?____s.--::1. 1s. . cik. -_\,),c, -.. io , ,e,.s: • .......c.: „,•,•.:_,.;=, _ /bS___. Th) ;CO-- ill (ri)i 'coo \_..., .. , _,..- 2 .....p • , g 1 ' ... &? . • ----•• --1 :::771-7 ' ..t ::::I '7."--;/. -9 \ . tt, . ,....;___, ....„..„...„ , . . .. / • ,,L.) .r: , ..4-C,. .V...,, \ 7 '-''.:`t'.€ :::.:7i::: ' •.. 4.,. . ' -.-- jt"".,,. '; ..... ;1'. IS._:\:-I-S.;t:\ .:fic g: .. . - ., ' ..75 \ -e'• Tei 7 j . .- a't a . , •c? f4:4.7*-..;,..\-.4 . AI i H i - ou SCALE IN FEET . ' i -.. .. ....,.. FIGURE 1 r' 0 2, 0 0 0 4, 000 Is -I _•:"\- I . -I • was PARTON LUMBER COMPANY .- -.' t: ':: ( WASTEWATER RECYCLE SYSTEM RUTHERFORD COLTNTY 77' 1.: 1.::;:Ct, \,:i . ''.:;ti'., -lz , .....: ,..xi., i.-- i ',ft.': WQ0020493/GW02028 SITE LOCATION MAP z 4'0° ' el?'A';.!:::: . '11:-C—lb 7.Ad,:,/•frr s 1.1_---'7•:-, • . ..r" - :i...wct&-iTh 1 j. kl..Y.It:// 76.71-.7C477.0 ITIlt1. 7...Z.NM'fli Mitt.tt,M i? y 1 11.4 I - 61.64 ACRES (TOTAL) I:=}n .d.P• 1 M w.'.e. n I I , . ja/I.. .y I / i. . —.\\ C;,z:..t...,?„.::-.1s..N ii triVar C.V.5,x1 CQ C I - .+..��.� \ � Ire -•�. 1 kt s \`a 1J f�f C(sYf } \\N • a j M1 ��� S_ ile� l te �� � y _ 21 '' 44G-t--\ i_0 ,Stac. K _�:. _ s: Enigere-, � �_ ,p 12&c}vualos • :� ` z _ Pokit co GRAPHIC SCALE J 1 MICH. 100 FEET• FIGURE 2 PARTON LUMBER COMPANY WASTEWATER RECYCLE SYSTEM RUTHERFORD COUNTY WQ0020493/GW02028 SITE DETAIL MAP DIVISION OF WATER QUALITY GROUNDWATER SECTION May 15, 2002 MEMORANDUM To: Kim Colson c;. don�Da�rdsorrGYSO-.. Through: Debra Watts to From: David Goodrich yA Subject: Administrative Amendment Parton Lumber Company/Wet Decking Recycle Facility Rutherford County WQ0020493/GW02028 The Groundwater Section is amending its comments of March 8, 2002 to achieve consistency in the management of wet decking facilities.We are recommending that a liner be installed in the capture/recirculation pond which is to be enlarged. This modification will make the pond construction consistent with that of similar facilities. We are further recommending that the pond be sampled three times a year(in January,May, and September)to make the sampling frequency consistent with that of other wet decking facilities. The remaining conditions, recommended in our comments of March 8, 2002, will remain the same. The Groundwater Section has reviewed the subject new permit application and recommends issuance of the permit with the following conditions: 1. Liner Requirements: The enlarged capture/recirculation pond shall either have a liner of natural material at least one(1) foot in thickness and having a hydraulic conductivity of no greater than 1 x 10-6 centimeters per second when compacted,or a synthetic liner of sufficient thickness to exhibit structural integrity and an effective hydraulic conductivity no greater than that of the natural material liner, according to 15A NCAC 2H .0219(f). IECEDVE JUN — 4 2002 C:My Documents\GW02028a.doc Page I of 3 GROUNDWATER SECTION 5h1.IDoc.7/OI ASHEVILLE REGIONAL OFFICE . 2. Sampling Criteria: *a. The recirculation pond shall be sampled initially (within 60 days of permit issuance) and thereafter every January, May, and September for the parameters listed below. The Asheville Regional Office (tel. (828)251-6208) shall be notified no less than 48 hours prior to the sampling event so that arrangements can be made to split the sample for analysis at a State laboratory. Phenols COD TDS Chlorides b. Any laboratory selected to analyze parameters must be Division of Water Quality (DWQ) certified for those parameters required. 3. Reporting / Documentation: a. All reports and documentation (GW-59) shall be mailed to the following address: Groundwater Section Permits and Compliance Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Updated blank forms (GW-59)may be downloaded from the Groundwater Section's website at http://gw.ehnr.state.nc.us/or requested from the address mentioned above. b. The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality Monitoring: Compliance Report Form)by the Groundwater Section(address listed in the "Reporting/Documentation" section of the Groundwater Requirements), on or before the last working day of the month following the sampling month.The data of all groundwater sampling analyses required by the permit conditions must be reported using the most recent GW-59 form along with attached copies of the laboratory analyses. 4. Applicable Boundaries: a. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted after December 31, 1983 is established at either 250 feet from the waste disposal area,or 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 is subject to immediate remediation action according to 15A NCAC 2L .0106(d)(2). b. The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area.Any exceedance of standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1). This verbage differs from that of the shell document. C:My Documents\G W02028a.doc Page 2 of 3 Shl.Doc.7/O1 . 5. Additional Requirements: * Any additional process water or groundwater quality monitoring, as deemed necessary by the Division, shall be provided. If there are any questions please call David Goodrich at(919) 715-6162. *This verbage differs from that of the shell document. C:My Documents\G W02028a.doc Page 3 of 3 Shl.Doc.7/01 - State of North Carolina Department of Environment and Natural Resources Division of Water Quality INSTRUCTIONS FOR FORM: WWR 09-06 (RENEWAL WITHOUT MODIFICATION OF WASTEWATER NON-DISCHARGE SYSTEMS) For more information or for an electronic version of this form, visit the Land Application Unit(LAU)web site at: II!!p. ;itiu crrl..iulc 9a to uu uluin.Ili tie: This form is for renewal without modification for all wastewater non-discharge systems. Wastewater non-discharge systems include:High Rate Infiltration Systems;Infiltration/Evaporation Lagoons;Reclaimed Water Utilization Systems; Wastewater Recycle Systems;Single Family Surface Irrigation Systems;and Surface Irrigation Systems. This application may not be used for renewal of Land Application ofResiduals Permits. - A. Application Form(All Application Packages): - ✓ Submit one (1) original and two (2) copies of the completed and appropriately executed application form. Any changes made to this form will result in the application package being returned. I If the Applicant is a corporation or company, it must be registered for business with the NC Secretary of State(http:i.0 .see:elan.slalc.nc.us:Cotporaiions CSemch.aspx). ✓ If the Applicant is a partnership, sole proprietorship, trade name, or d/b/a enclose a copy of the certificate., filed with the register of deeds in the county of business. ✓ The application must be signed appropriately in accordance with 15A NCAC 2T .0106(b). An-alternate person may be designated as the signing official,provided that a delegation letter is provided from a person who meets the referenced criteria. You may download an example delegation letter from the LAU web site. ✓ Submit three(3)copies of the most recently issued existing permit. B. Additional Forms(Single Family Residence Surface Irrigation Systems Only): ✓ Submit one (I) original and two(2)copies of a completed and properly executed FORM: SFR O&M 09- 06. This Form may be downloaded at: http:'rn2o.enr.state.nc.us.lau;anolicat ions.htmlSingle C. Site Map ✓ Submit three (3) copies of an updated site map if required as part of the original submittal in accordance with 15A NCAC 2T.0105(d). RECEIVED I DENR I DWQ AQUIFFR'PRMFCTIUN SECTION I. GENERAL INFORMATION: MAR 2 8 2007 I. Permittee's name(Owner of the facility): Parton Lumber Co.Inc. 2. Complete mailing address of Permittee: 251 Parton Rd. • City: Rutherfordton State: N.C. Zip: 28139 Telephone number. (_828 ) 2874257 Facsimile number:(8283 287-3308 Email Address: wwwpartonlumber.com 3. Facility name(name of the subdivision, shopping center,etc.): 4. Complete address of the physical location of the facility(if different from above): City: State: Zip: • 5. County where project is located: Rutherford - 6. Name and affiliation of contact person who can answer questions about project: Jim Morgan Email Address: jmorgan@apartonlumber.com II. PERMIT INFORMATION: I. Existing permit number WQ0020493 and the issuance date' Sept.30 2002 2. Existing permit type: ❑ High-Rate Infiltration ❑Evaporation Lagoons 0 Reclaimed Water Utilization ❑ Single Family Surface Irrigation ❑ Surface Irrigation XD Wastewater Recycle 3. Has the treatment and disposal system been constructed? XD Yes 0 No 4. If the system has not been constructed,would you like to rescind your permit(i.e.the permitted facilities will not be needed)? - 0 Yes ❑ No - 5. Has the wastewater system been connected to a municipal or community sewer system? ❑ Yes X❑ No RECEIVED/DENR I DWQ AQUIFFR'PROTFCTION SECTION MAR 2 8 2007 Applicant's Certification (signing authority must be in compliance with 15A NCAC 2T.0106(b)l: I, Scott Hughes V.P. (signing authority name and title) attest that this application for Parton Lumber Co.Inc. (facility name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater from this non-discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief,and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated_ I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included,this application package will be returned to me as incomplete. 1 further certify that the applicant or any affiliate has not been convicted of an environmental crime,has not abandoned a wastewater facility without proper closure,does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule,and do not have any overdue annual fees under Rule 2T.0105. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B,any person who knowingly makes any false statement,representation,or certification in any application package shall be guilty of a Class 2 mis meanor, which may include a fine not to xceed 10,000 as well as civil penalties up to$25,000 per viol Pion. Signature: Dale: Y 2 7 O THE COMPLETED RENEWAL APPLICATION SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION By U.S. Postal Service: By Courier/Special Delivery: 1636 MAIL SERVICE CENTER 2728 CAPITAL BOULEVARD RALEIGH,NORTH CARUtir1A.27699-1636 RALEGGI.;.1ORTH CAROLINA 27604 TELEPHONE NUMBER: (919)733-3221 FAX NUMBER: (919)715-6048 plot W ATFj> ✓ Michael F.Easley,Governor William G.Ross Jr.,Secretary North Caronna Department of Environment and Natural Resources p Alan W.Klimek,P.E.Director Division of Water Quality • t-,r61MUM=n April 5,2007 APR 10 2007 SCOTTHUGHES PARTON LUMBER CO., INC. Pghevil'e Regional Office 251 PARTON ROAD luifer Protection RUTHERFORDTON,NC 28139 Subject: Application No.WQ0020493 Additional Information Request • Wastewater Recycle System Rutherford County Dear Mr.Hughes: The Land Application Unit has completed its review of the subject renewal application package. Additional information is required before we may finish our review. Please address the following items no later than May 5, 2007. 1. Per Division Policy, please provide a Signing Authority Delegation Letter 09-02 to the North Carolina Division of Water Quality. The Signing Authority Delegation Letter is intended to delegate from a signing official as designated by Regulation 15A NCAC 2H .0206, the authority to sign and certify all permit applications. The Signing Authority Delegation Letter can be found on the North Carolina Division of Water Quality website at http://h2o.enr.state.nc.us/lau/policies.htnil#Example. Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items may result in future requests for additional information. Please reference the subject application number when providing the requested information. One(1) copy of all revised and/or additional documentation should be signed, dated, and submitted to the address below. One(1)copy of all revised and/or additional documentation should be signed,sealed, dated, and submitted to Landon Davidson in the Asheville Regional Office. Please note that failure to provide this • additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this request,please do not hesitate to co tact me . (919)715-6173. Thank you for your cooperation. Sincer • Matthew D.Fleahman,P.G. Environmental Engineer I • No``hCarolina Naturally North Carolina Division of Water Quality 1636 Mail Service Center Raleigh,NC 27699-1636 Phone(919)715-0295 Customer Service www.ncwaterquallity.org 2728 Capital Boulevard Raleigh,NC 27604 FAX (919)715-6048 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper Mr.Scott Hughes April 5,2007 Page 2 of 2 cc: do D'auidSQ s efilleRegicW0 iceTf,C iferlrotect o`nSeotion Permit Application File WQ0020493 APR 10 2N7 • Asheville Regional Office • A.utter Protection O÷�F W9 ATEQG =• Michael F.Easley,Governor • William G.Ross Jr.,Secretary qJ - - North Carolina Department of Environment and Natural Resources Alan W.Klimek,P.E.Director Division of Water Quality - April 5,2007 SCOTT HUGHES PARTON LUMBER CO.,INC. 251 PARTON ROAD RUTHERFORDTON,NC 28139 Subject: Acknowledgement of Application No.WQ0020493 • • Parton Lumber Company,Inc. Wastewater Recycling - • Rutherford County Dear Mr.Hughes: • The Aquifer Protection Section of the Division of Water Quality(the Division) acknowledges receipt of your permit application and supporting materials on March 28,2007. This application package has been assigned the number listed above and will be reviewed by Matthew Fleahman. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications,the Division requests your assistance in providing a timely and complete response to any additional information requests. Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final action by the Division. Please also note at this time, processing permit applications can take as long as 60-90 days after receipt of a complete application. To check on the status of your application, you can visit http://h2o.enr.state.nc.us/bims/reports/reportsPermits.html. If you have any questions, please contact Matthew Fleahman by phone at(919) 715-6173 or by email at Matthew.Fleahman@ncmail.net. If the reviewer is unavailable,you may leave a message and they will • respond promptly. Also note that the Division has reorganized. To review our new organizational chart, go to http://h2o.enr.state.nc.us/documents/dwq orgchart.pdf. - • PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, for Kim H. Colson,P.E. Supervisor • cc: Asheville Regional-Offrce; ife`FPFotection Section APS-Central Files-Application No.W00020493 Jim Morgan-Parton Lumber Co.,251 Parton Rd.,Rutherfordton,NC 28139 NorthCarolina• n` Naturally Aquifer Protection Section 1636 Mail Service Center Raleigh,NC 27699-1636 Telephone: (919)733-3221 Internet:www.ncwateroualitv.orq Location: 2728 Capital Boulevard Raleigh,NC 27604 Fax 1: (919)715-0588 Fax 2: (919)715-6048 'An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper • Customer Service: (877)623-6748 • `- =-' ♦ - -_...ram //--1 J_ *f _ ->- -'G1 (, C: 3 Sawdust( )..) ;. -`y,_;__� �7 f� �I Chip Stock i "-.' l � 1�> �({�F' ) .._ it --::::::-:::::::/ 1 / J <T=d /: aI Chip Stock 4 _ J n II II / .I 1 \ \ - _ Al TOTAL MANAGE AREA lef'WEES • ��4 :: i :,\ • /'`` puma P ";,,. _ L.1 "I/ 1I,• _ i ;, ‘i, n nrrr_r n11u PRCa �! 0 i / si J• ,t 1 — ' - Y I I, 1 •••• — • �� • .•• I 1 ` rAN,� THY. ♦III ` _ nlula N �•• -__.._ _._ _ _ 1 t _ e�� `• �:s� '-`.�- �� J(�///it ( �J 1 ACRES TOTAL pWA$1NCA1.2N ACRES I 1 \ A 1 1 '�G.../ \ RICH BERM \�Y\`1;,\ \ ter, ! fie` fJ' j'. ' ', I' ___ / ` '1 \ X` \\ ..LLpQLQAG _ . . ~ \ A \ I \L IUG 1 I J \ \ \,, \ \ ` \ / I•, TOTAL OIM 1 `, _1'Ai - , ,N r J /�\ .fiqwLn /J II 1 \ __, \ _ • \\'Vet? ef VEIL`I I � Y./muU OUAPFI _._• laic;caw .uuvaaotm avao ....‹ sri roe'eauu•nml suara 1 un�nox I 71 / ( M�IEII 6 FACE IA M iE60-NI.O O AMU BR — -\��fp ._-.', zo Ft1 .101 FREEBOARD E 9 11.17 p\pper.�-••�I(r�+ .. __.� �- �r�nn:III; 1,` .r.XOlE4: \ \ nevAnvs BASED ON PL i / . RECEIVED/DENR/DWQ AQUIFFR'PROTFCTION SECTION • MAR 2 8 2007 • / /We/ # /ov -El 1 -, . FU U COPY- . AQUIFER PROTECTION SECTION • APPLICATION REVIEW REQUEST FORM APR 10 2001 Date: April 5,2007 To: N Landon Davidson,ARO-APS ❑ David May,WaRO-APS ❑ Art Barnhardt,FRO-APS ❑ Charlie Stehman,WiRO-APS ❑ Andrew Pitner,MRO-APS ❑ Sherri Knight,WSRO-APS ❑ Jay Zimmerman,RRO-APS From: Matt Fleahman,PG,Land Application Unit Telephone: 1919)715-6173 Fax: (919)715-0588 E-Mail: matthew.fleahman(a�ncmail.net A. Permit Number: W00020493 B. Owner: Parton Lumber Company • • C. Facility/Operation: ❑ Proposed N Existing N Facility N Operation D. Application: I. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration N Recycle ❑ I/E Lagoon ❑ GW Remediatiori(ND) ❑ UIC- (5QW)closed loop water only geothermal For Residuals: ❑ Land App. ❑ D&M El Surface Disposal El 503 ❑ 503 Exempt - ❑ Animal 2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. N Renewal ❑'Renewal w/Mod. E. Comments/Other Information: ❑.I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above-referenced application for your review, comment, and/or action. Within 30 calendar days,please take the following actions: N Return a Completed Form APSSRR. ❑ Attach Well Construction Data Sheet. ❑ Attach Attachment B for Certification by the LAPCU. • ❑ Issue an Attachment B Certification from the RO*: • * Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO-APS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. When you receive this request form, please write you name and dates in the spaces below, make a copy of this sheet, and re o p priateiC6n face-Aquifer Protection Section contact person listed above. RO-APS Reviewer: Date: 11//I ao y FORM:APSARR 02/06 Page 1 of 1 11 O�Q�W A%0 Michael F.Easley,Governor • �1i William G.Ross Jr.,Secretary • \ �� = -n „J,� C( North Carolina Department -.,_'ivironment and Natural Resources � r I'-� V IIJJ ll Alan W.Klimek,P.E. Director Division of Water Quality Asheville Regional Office w,t AQUIFER PROTECTION • April 19, 2007 • Scott Hughes Parton Lumber Company, Inc. 251 Parton Road Rutherfordton, NC 28139 SUBJECT:April 12, 2007 Compliance Evaluation Inspection • Parton Lumber Company • Permit No: WQ0020493 Recycle System Rutherford County Dear Mr. Hughes: On April 12, 2007, I conducted a Compliance Evaluation Inspection of the Parton Lumber Company 'wet decking recycle system in Rutherford County. The system appeared to be well maintained. The , assistance of Mr. Jim Morgan was very helpful during the inspection. Please refer to the attached inspection report for additional comments and observations. If you have any questions, please call me at(828) 296-4500. Sincerrely,, eiahti. illiams . Environmental Specialist Enclosure • • cc: APS Central Files aAPS AsthevillezIileszs • • • NoarthCarolina Naturally North Carolina Division of Water Quality-Asheville Regional Office 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone(828)296-4500 Aquifer Protection Section FAX (828)299-7043 Customer Service 1-877-623-6748 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper 2 Compliance Inspection Report Permit: WQ0020493 Effective: 09/30/02 Expiration: 08/31/07 Owner: Parton Lumber Company Inc SOC: Effective: Expiration: Facility: Parton Lumber Company Incorporated County: Rutherford 251 Parton Rd Region: Asheville Rutherfordton NC 28139 Contact Person: Carl Parton - Phone:828-287-4257 - Directions to Facility: Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: • Inspection Date: 0 4/1 212 0 0 7 Entry Time: 10:03 AM Exit Time: 11:30 PM Primary Inspector: Edward M Williams Phone: Secondary Inspector(s): • Reason for Inspection: Routine Inspection Type:Compliance Evaluation Permit Inspection Type: Wastewater Recycling Facility Status: IN Compliant 0 Not Compliant Question Areas: El Miscellaneous Questions •Treatment Storage • • (See attachment summary) • Page: 1 Permit:WO0020493 Owner-Facility: Parton Lumber Company Inc • Inspection Date: 04/12/2007 Inspection Type:Compliance Evaluation Reason for Visit:Routine Inspection Summary: The wet decking recycle facility appeared to be well maintained. Two feet of freeboard must be maintained in the recycle pond at all times. The pumps which pump recycle water to the sprinklers were leaking. Leaking water was running into the lower holding pond. Type Yes No NA NE Lagoon Spray, LR 0 Reuse(Quality) Q Infiltration System • Activated Sludge Spray, HR Activated Sludge Spray, LR Q Single Family Spray,LR Q Recycle/Reuse11 Q Single Family Drip Activated Sludge Drip, LR 0 Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? ■ 0 0 0 Do all treatment units appear to be operational?(if no, note below.) N- ❑ ❑ 0 Comment: Page: 2 AQUIFER PRL iECTION REGIONAL ST___'F REPORT FILE copy Date: April 19,2007 County:_Rutherford To: Aquifer Protection,Central Office Permittee: Scott Hughes Central Office Reviewer: Matt Fleahman Project Name: Parton Lumber Company Regional Login No: Application No.: WQ0020493 L GENERAL INFORMATION 1. This application is(check all that apply): ❑New N Renewal ❑Minor Modification ❑ Major Modification ❑ Surface Irrigation❑ Reuse N Recycle❑ High Rate Infiltration❑ Evaporation/Infiltration Lagoon ❑Land Application of Residuals ❑Attachment B included ❑ 503 regulated ❑ 503 exempt ❑ Distribution of Residuals ❑ Surface Disposal ❑ Closed-loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation) Was a site visit conducted in order to prepare this report? N Yes or❑No. a. Date of site visit: 4/12/2007 b. Person contacted and contact information: Jim Morgan 828/287-4257 c. Site visit conducted by: Ed Williams d. Inspection Report Attached: N Yes or❑No. 2. Is the following information entered into the BIIvMS record for this application correct? ❑Yes or N No. If no,please complete the following or indicate that it is correct on the current application. For Treatment Facilities: a. Location: Hwy 64 East in Logan,NC b. • Driving Directions: From Rutherfordton, take Hwy 64 est to Parton Lumber on right just before crossing the Second Broad River. c. USGS Quadrangle Map name and number: Rutherfordton North . d. Latitude:35°25'31.63" Longitude: 81°53'50.38" e. Regulated Activities/Type of Wastes (e.g., subdivision, food processing, municipal wastewater): Recycle water for"wet decking"operation at lumber mill • For Disposal and Infection Sites: n/a (If multiple sites either indicate which sites the information applies to, copy and paste a new section into the document for each site, or attach additional pages for each site) a. Location(s): b. Driving Directions: c. USGS Quadrangle Map name and number: d. Latitude: Longitude: • IL NEW AND MAJOR MODIFICATION APPLICATIONS(this section not needed for renewals or minor • modifications,skip to next section) Description Of Waste(S) And Facilities 1. Please attach completed rating sheet. Facility Classification: FORM: Parton Lumber staff report 2007 1 f AQUIFER PRv i ECTION REGIONAL STAr'F REPORT 2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes ❑No ❑N/A. If no, please explain: 3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by the soil scientist and/or Professional Engineer? ❑ Yes ❑ No ❑N/A. If no, please explain: 4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)? ❑ Yes ❑No ❑N/A. If no,please explain: 5. Is the proposed residuals management plan adequate and/or acceptable to the Division. ❑ Yes ❑ No ❑ N/A. If no,please explain: 6. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable? ❑Yes ❑No ❑N/A. If no,please explain: 7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain? ❑ Yes ❑ No ❑ N/A. If yes, please attach a map showing areas of 100-year floodplain and please explain and recommend any mitigative measures/special conditions in Part IV: 8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? ❑ Yes or❑ No. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit: 9. Is proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No ❑ N/A. Attach map of existing monitoring well network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the groundwater monitoring program: 10. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑N/A If yes, attach list of sites with restrictions (Certification B?) III. RENEWAL AND MODIFICATION APPLICATIONS(use previous section for new or major modification systems) - Description Of Waste(S)And Facilities N/A 1. Are there appropriately certified ORCs for the facilities? ❑Yes or®No. Operator in Charge: Certificate#: Backup-Operator in Charge: Certificate#: 2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ® Yes or n No. If no,please explain: 3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? ❑ Yes or❑No. If no, please explain: N/A FORM: Parton Lumber staff report 2007 2 AQUIFER PRL--_'ECTION REGIONAL ST_-"F REPORT 4. Has the site changed in any way that may affect permit (drainage added, new wells inside the compliance boundary, new development, etc.)? ❑Yes or.®No If yes,please explain: 5. Is the residuals management plan for the facility adequate and/or acceptable to the Division? ❑Yes or❑No. If no, please explain: N/A 6. Are the existing application rates (hydraulic or nutrient) still acceptable? ❑ Yes or ❑ No. If no, please explain: N/A 7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring. parameters, etc.) adequate? ❑ Yes ❑ No ® N/A. Attach map of existing monitoring well network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the groundwater monitoring program: 8. Will seasonal or other restrictions be required for added sites?'❑ Yes ❑No ®N/A If yes, attach list of sites with restrictions (Certification B?) • 9. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit: • 10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? Yes or❑No. If no,please explain: 11. Were monitoring wells'properly constructed and located? ❑ Yes or ❑ No ® N/A. If no, please explain: 12. Has a review of all self-monitoring data been conducted (GW, NDMR, and NDAR as applicable)? ❑ Yes or ❑No ®N/A. Please summarize any findings resulting from this review: 13. 'Check all that apply: ® No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑ Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under moratorium. If any items checked, please explain and attach any documents that may help clarify answer/comments (such as NOV,NOD etc): 14. Have all compliance dates/conditions in the existing permit, (SOC, JOC, etc.)been complied with? ❑ Yes ®No ❑ Not Determined ❑N/A.. If no,please explain: Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes or ® No ❑ N/A. If yes, please explain: • FORM: Parton Lumber staff report 2007 3 -. AQUIFER PRv ECTION REGIONAL STaiF REPORT IV. INJECTION WELL PERMIT APPLICATIONS (Complete these two sections for all systems that use injection wells, including closed-loop groundwater remediation effluent injection wells, in situ remediation injection wells, and heat pump injection wells.) Description Of Well(S) And Facilities—New,Renewal,And Modification 1. Type of injection system: ❑ Heating/cooling water return flow(5A7) ❑ Closed-loop heat pump system(5QM/5QW) ❑In situ remediation(5I) ❑ Closed-loop groundwater remediation effluent injection(5L/"Non-Discharge") ❑ Other(Specify: ) 2. Does system use same well for water source and injection? ❑ Yes ❑No 3. Are there any potential pollution sources that may affect injection? ❑Yes ❑No What is/are the pollution source(s)? . What is the distance of the injection well(s) from the pollution source(s)? ft. 4. What is the minimum distance of proposed injection wells from the property boundary? ft. 5. Quality of drainage at site: ❑ Good ❑ Adequate ❑ Poor 6. Flooding potential of site: ❑ Low ❑ Moderate ❑ High 7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑No. Attach map of existing monitoring well network if applicable. If No,explain and recommend any changes to the groundwater monitoring program: 8. Does the map presented represent the actual site(property lines, wells, surface drainage)? ❑ Yes or❑No. If no or no map, please attach a sketch of the site. Show property boundaries,buildings, wells,potential pollution sources,roads,approximate scale, and north arrow. Injection Well Permit Renewal And Modification Only: 1. For heat pump systems, are there any abnormalities in heat pump or injection well operation(e.g. turbid water, failure to assimilate injected fluid, poor heating/cooling)? ❑Yes ❑No. If Yes, explain: 2. For closed-loop heat pump systems, has system lost pressure or required make-up fluid since permit issuance or last inspection? ❑Yes ❑No. If yes, explain: 3. For renewal or modification of groundwater remediation permits (of any type),will continued/additional/modified injections have an adverse impact on migration of the plume or management of the contamination incident? ❑ Yes ❑No. If yes, explain: 4. Drilling contractor: Name: FORM: Parton Lumber staff report 2007 4 AQUIFER PRE -)'ECTION REGIONAL ST Q 'F REPORT Address: Certification number: 5. Complete and attach Well Construction Data Sheet. FORM: Parton Lumber staff report 2007 5 C. AQUIFER PRb 'ECTION REGIONAL SThI?F REPORT V. EVALUATION AND RECOMMENDATIONS 1. Provide any additional narrative regarding your review of the application.: 2. Attach Well Construction Data Sheet- if needed information is available 3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes N No. If yes,please explain briefly. 4. List any items that you would like APS Central Office to obtain through an additional information request. Make sure that you provide a reason for each item: Item Reason 5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: Condition Reason 6. List specific special conditions or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: • Condition Reason 7. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review of draft permit by regional office; ❑Issue upon receipt of needed additional information; Issue; ❑ Deny. If deny, please state r ns: 8. Signature of report preparer(s): L / Signature of APS regional supervisor: CJ C� Date: y//9/ZOO-7 ADDITIONAL REGIONAL STAFF REVIEW ITEMS FORM: Parton Lumber staff report 2007 6 r f �- Compliance Inspection Report Permit: WO0020493 Effective: 09/30/02 Expiration: 08/31/07 Owner: Parton Lumber Company Inc SOC: Effective: Expiration: Facility: Parton Lumber Company Incorporated County: Rutherford 251 Parton Rd Region: Asheville Rutherfordton NC 28139 Contact Person: Carl Patton Phone:828-287-4257 Directions to Facility: Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 04/1 212 0 0 7 Entry Time: 10:03 AM Exit Time: 11:30 PM Primary Inspector: Edward M Williams Phone: Secondary Inspector(s): • Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Recycling Facility Status: ■ Compliant 0 Not Compliant Question Areas: Miscellaneous Questions al Treatment a Storage (See attachment summary) Page: 1 Permit:WO0020493 Owner-Facility: Parton Lumber Company Inc Inspection Date:04/12/2007 Inspection Type:Compliance Evaluation Reason for Visit: Routine • Inspection Summary: The wet decking recycle facility appeared to be well maintained. Two feet of freeboard must be maintained in the recycle pond at all times. The pumps which pump recycle water to the sprinklers were leaking., Leaking water was running into the lower holding pond. Type Yes No NA NE Lagoon Spray, LR Reuse(Quality) Infiltration System fl Activated Sludge Spray, HR Activated Sludge Spray,LR 0 Single Family Spray, LR 0 Recycle/Reuse 0 • Single Family Drip Activated Sludge Drip, LR Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? ■ ❑ ❑ ❑ Do all treatment units appear to be operational?(if no, note below.) • 0,0 0 Comment: • • Page: 2 1E:Recycle Pond Subject: RE: Recycle Pond From: "Jim Morgan" <jfmorgan@partonlumber.com> Date: Mon, 9 Mar 2009 08:32:58 -0400 To: "Bev Price" <Bev.Price@ncmail.net> Bev, Thanks for your understanding and help of the problem. It has been repaired. Friday I monitored the make up pond at 2,3 nad 4 o'clock. The water was running into the make up pond from the creek on a 6" fall. A PVC pipe with level graduations has been mounted on the catwalk to show water level. This morning I am getting with the maintenance superintendent to get started on removal of the shrubs on the dam. I will'personally monitor and record the water level. The maintenance record will be maintained by me also. As to the water samples, I am going to get in touch with our chemical supplier for the results of his sampling but would you recommend me getting a representative sample and testing for our records now or wait until September? Thank, jim Morgan Original Message From: Bev Price [mailto:Bev.Price®ncmail.net] Sent: Friday, March 06, 2009 4:48 PM To: j£morgan@partonlumber.com Subject: Recycle Pond • Jim, I talked with my supervisor about the discharge from the broken pipe. We will issue a Notice of Violation and no civil penalty. Call me if you have questions. Thanks, Bev Bev Price - Bev.Price@ncmail.net North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Aquifer Protection Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. 1 of 1 3/11/2009 9:18 AM 11` A � , �[ COPY • NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue - Coleen H. Sullins Dee Freeman Governor - Director Secretary AQUIFER PROTECTION March 11, 2009 • • CERTIFIED MAIL 7002 0460 0001 9899 5817 RETURN RECEIPT REQUESTED Patrick Parton Parton Lumber Company, Inc. • 251 Parton Road Rutherfordton, NC 28139 Subject: NOTICE OF VIOLATION NOV-2009-PC-0224 Compliance Evaluation Inspection Parton Lumber Log Wetting Facility • Wastewater Recycle System Permit No. WQ0020493 Rutherford County Dear Mr. Parton: Enclosed please find a copy of the Inspection Report from the inspection conducted 2009-03- 05. Beverly Price of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The treatment facility was found to be in violation of Permit WQ0020493 for the following: Inspection Area Compliance Issue Storage Wastewater from the recycle pond was entering the freshwater pond due to a busted ball valve, and then discharging to an unnamed tributary to the Second Broad River. • • NWAIICarolina North Carolina Division of Water Quality—Asheville Regional Office 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone(828)296-4500 Aquifer Protection Section FAX (828)299-7043 Customer Service 1-877-623-6748 Internet: h2o.enr.slate.nc.us An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper V Mr. Parton March 11, 2009 Page Two To prevent further action, carefully review these violations and deficiencies and respond in writing to this office within fifteen (15) working days of receipt of this letter. You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If you ,should.have any-questions, please do not hesitate to contact Beverly Price at8281296-4685. Please refer to the enclosed Inspection Report (Inspection`Summary Page 2) for additional observation and comments. Sincere) , G. Landon Davidson, LG Regional Supervisor Aquifer Protection Section • Attachment - cc: . Jim Morgan, Parton Lumber • APS Central Files w/ attachment APS Enforcement Files w/ attachment R.,,gaPSTF_ita_V 1 3tt'dohnae It Compliance Inspection Report Permit: WQ0020493 Effective: 06/15/07 Expiration: 05/31/12 Owner: Parton Lumber Company Inc SOC: Effective: Expiration: Facility: Parton Lumber Log Wetting Facility County: Rutherford 251 Parton Rd Region: Asheville Rutherfordton NC 28139 Contact Person: Jim Morgan Title: Phone: 828-287-4257 Directions to Facility: • From Rutherfordton,take Hwy 64 east to Parton!Lumber on right just before crossing the Second Broad River. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): • On-Site Representative(s): 24 hour contact name Jim Morgan Phone: 828-287-4257 On-site representative Jim Morgan Phone: 828-287-4257 Related Permits: • Inspection Date: 03/05/2009 Entry Time: 10:00 AM Exit Time: 10:45 AM Primary Inspector: Beverly Price Phone:828-296-4500 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type:Compliance Evaluation Permit Inspection Type: Wastewater Recycling Facility Status: 0 Compliant ■ Not Compliant Question Areas: Miscellaneous Questions ®Treatment 111 Record Keeping 1.Storage (See attachment summary) • Page: 1 i V • Permit:WO0020493 Owner-Facility: Parton Lumber Company Inc Inspection Date: 03/05/2009 Inspection Type:Compliance Evaluation Reason for Visit:Routine Inspection Summary: The recycle system is not used during the winter months. Freeboard was approximately 7 feet in the recycle pond. Freeboard levels have been recorded in the past but not on a weekly basis. The permit requires that the levels be recorded on a weekly basis (see Permit Condition 16.). A freeboard marker should be installed in the pond (see Permit Condition 12.). The woody vegetation should be cut from the dam (see Permit Condition 13.). . - Samples have not been collected from the recycle pond. The permit requires annual-(September),monitonng.'(see Permit Condition 15.). . A discharge was occuring from the freshwater pond at the time of inspection. The ball valve on the make-up manifold pumps had busted due to recent freezing temperatures. The recycle water was entering the fresh water pond and then discharging to an unnamed tributary to the Second Broad River. Facility staff immediately shut-off the valve and began . pumping discharge water from the freshwater pond to the wet deck area. A Notice of Violation will be issued for the discharge. • • Page: 2 • Permit:WO0020493 Owner-Facility: Parton Lumber Company Inc inspection Date: 03/05/2009 Inspection Type:Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Infiltration System 0 Lagoon Spray, LR 0 Reuse(Quality) 0 Single Family Spray,LR • Activated Sludge Spray, HR 0 Activated Sludge Spray, LR 0 Activated Sludge Drip, LR - ❑ Single Family Drip 0 Recycle/Reuse ■ Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? ■ ❑' 0 0 Do all treatment units appear to be operational? (if no, note below.) 0 • 0 0 Comment: Ball valve on make-up manifold was busted due to recent freezing temperatures. Record Keeping - Yes No NA NE Is a copy of current permit available? . ■ ❑ ❑ ❑ Are monitoring reports present:.NDMR? 0 ■ 0 0 NDAR? ❑ ❑ ■ ❑ Are flow rates less than of permitted flow? ■ ❑ ❑ ❑ • Are flow rates less than of permitted flow? ■ ❑ ❑ ❑ Are application rates adhered to? 0 0 ■ 0 Is GW monitoring being conducted, if required(GW-59s submitted)? 0 0 ■ 0 • Are all samples analyzed for all required parameters? 0 ■ 0 0 Are there any 2L GW quality violations? 0 0 ■ 0 Is GW-59A certification form completed for facility? ❑ ❑ ■ ❑ Is effluent sampled for same parameters-as GW? ❑ ❑ ■ ❑ Do effluent concentrations exceed GW standards? 00 . 0 Are annual soil reports available? 0 0 ■ 0 • #Are PAN records required? . ❑ ❑ ■ ❑ #Did last soil report indicate a need for lime? ❑ ❑ ■ ❑ Page: 3 I 3 1/4 Permit:WO0020493 Owner-Facility: Parton Lumber Company Inc inspection Date: 03/05/2009 Inspection Type:Compliance Evaluation Reason for Visit:Routine If so,has it been applied? ❑ ❑ 0 0 Are operational logs present? ■ ❑ ❑ ❑ Are lab sheets available for review? 0 0 0 in Do lab sheets support data reported on NDMR? 0 0 0 ■ Do lab sheets support data reported on GW-59s? 0 0 ■ 0 Are Operational and Maintenance records present? ■ ❑ ❑ ❑ Were Operational and Maintenance records complete? ■ ❑ ❑ ❑ Has permittee been free of public complaints in last 12 months? e ❑ ❑ ❑ . Is a copy of the SOC readily available? 0 0 • 0 • No treatment units bypassed since last inspection? ■ ❑ ❑ ❑ Comment: Sampling is required in September- no samples have been collected to date. • Page: 4 he arton 251 Parton Road • Rutherfordton, NC 28139 _Phone (828) 287 4257 • Fax (828) 287-3308 -o panies -, . . Partoh`Lumber:Company! Patton Forest Products::Parton'Byroducts •,Parton Export March T6, 2009 C WE NCDENR MAR 17 2009 Aquifer Protection Section 2090 H 70 Asheville Regional Office A uifer Protection SwannanoaN.C!28778-8211 '• • NOV-2009-PC-0224 Permit # WQ0020493 Dear Landon Davidson, Upon noting the discharge into the unnamed creek during the inspection the system was shut down. It was noted that a ball valve had apparently frozen and split during the extreme cold weather recently causing a leak and back flow of water into the make up pond and consequently into the creek. Repairs were made to the valve. The system was restarted and began pumping the discharge into the wet deck area. This reversed the flow from the make up pond eliminating the discharge to the creek. The system was checked every hour until 4 P.M. It was noted that the make up _ _ __ _ __pond had cleared and water was_flowing in the correct direction. _ Each work day since the inspection, the system has been monitored to assure that there has been no farther discharge. During this time a piece of PVC pipe was marked and installed on the catwalk to the filter for the holding pond so the freeboard could be monitored visually. (condition 12) The woody vegetation is scheduled to be removed from the dam prior to placing the wetting system into operation for the year. (Condition 13) • • • • `. • f:lr ,ti :`r•. : f (i, .) '. ,.5 :! ? •..�� ` :.�{. (_)la 1.'I 1,;� 1;'!„ Form NDMR-1 has been down loaded from your website and edited to show TDS, PHENOLS, COD, CHLORIDES for the September annual monitoring ( Condition 15) and weekly freeboard monitoring. A wetting system maintenance log will be kept showing any improvements or repairs. If you have any concerns or questions please contact Sincerel Jim organ Parton Lumber Co. Inc 251 Parton Rd. Rutherfordton N.C. 29139 Ph# 828-287-4257 jfmorgan@partonlumber.com anon IN V V-LVVY-re-VLL4 Subject: Parton NOV-2009-PC-0224 From: "Jim Morgan" <jfinorgan@partonlumber.com> Date: Tue, 24 Mar 2009 10:27:51 -0400 To: <Bev.Price@ncmail.net> Good Morning Bev. Just to let you know we completed removal of the trees (03/24/2009) on the dam (item 13) of our log wetting system. I have noted this in our maintenance log and taken photos also. Jim Morgan Parton Lumber Co. Inc • 251 Parton Rd. Rutherfordton N.C. 28139 ph# 828-287-4257 ext. 159 permit # WQ0020493 • \\11 3/24/2009 17.47 PM NC cD'WQ Laboratory Section 12esuits . County: RUTHERFORD Sample ID: A649504 .., Ari River Basin BRD ll�� l� ll�� �UF N1AjEy PO Number# 9W7783 Report To AROSP Bit �, IS® Co 77 Date Received: 09/17/2009 Collector: B PRICE - -. Y Time Received: 07:45 Region: ARO OCTO 0 6 2009 Labworks LoginlD SMATHIS • Date Reported: 9/29/09 Sample Matrix: SURFACEWATER Loc.Type: LAKE Report Generated: 09/29/2009 Emergency Yes/No Asheville Regional Office COC Yes/No Aquifer Protection V sitlD /^y^, i r� / Loc.Descr.: PARTON LUMBER rf i /0 /_/ / o/] • Location ID: 1P81W00020493 Collect Date: .09/16/2009 • Collect Time:: 10:15 Sample Depth V"' f tr(((/// Sample Qualifiers and Comments Routine Qualifiers For a more detailed description of these qualifier codes refer towww.dwglab.org under Staff Access A-Value reported is the average of two or more determinations N3-Estimated concentration Is<POL and>MDL B1-Countable membranes with<20 colonies;Estimated NE-No established PQL B2-Counts from all filters were zero. ' P-Elevated PQL due to matrix Interference and/or sample dilution B3-Countable membranes with more than 60 or 80 colonies;Estimated al-Holding time exceeded prior to receipt at lab. B4-Filters have counts of both>60 or 80 and<20;Estimated 02-Holding time exceeded following receipt by lab , B5-Too many colonies were present too numerous to count(TNTC) PQL-Practical Quantitation Limit-subject to change due to instrument sensitivity J2-Reported value failed to meet QC criteria for either precision or accuracy;Estimated U.Samples analyzed for J3-The sample matrix Interfered with the ability to make any accurate determination:Estimated this compound but not detected - X1-Sample not analyzed for this compound is-The lab analysis was from an unpreserved or improperly chemically preserved sample;Estimated N1-The component has been tentatively identified based on mass spectral library search and has an estimated value . LAB Laboratory Section»1623 Mall Servfce Center,Raleigh,NC 27699.1623 (919)733.3908 Page 1 of 2 ' Sample ID AB49504 NC DWQ La6oratory Section Xesulis Location ID: 1P81WQ0020493 Collect Date: 09/16/2009 Loc.Doscri•• PARTON LUMBER Collect Time:: 10:15 • Vit D te CAS# Analyte Name PQL Result Qualifier Units Analyst/Date - Approved By/Date Sample temperature at receipt by lab 1.3 °C HPARKER SMATHIS ' Method Reference 9/17/09 9/17/09 WET Chemical Oxygen Demand In Ilquld 20 210 mg/L MIBRAHIM1 MOVERMAN Method Reference Hach 8000 922/09 9/28/09 Ion Chromatography _TITLE_ mg/L MIBRAHIMI CGREEN Method Reference EPA 300.0 9/17/09 9/29/09 Phenollcs Total In liquid 10 14 ug/L JSTALEY CGREEN Method Reference LAC10-210-00-1-A 921/09 9/29/09 Chloride 1 5.0 U,P mg/L MIBRAHIM1 CGREEN Method Reference EPA 300.0 9/17/09 9/29/09 Fluodde 0.4 2.0 U,P mg/L MIBRAHIM1 CGREEN Method Reference EPA 300.0 9/17/09. 9/29/09 Sulfate 2 10 U,P mg/L MIBRAHIM1 CGREEN Method Reference EPA 300.0 9/17/09 929/09 • Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 Page 2 of 2 a, DIVISION OF WATER QUALITY �I�.,O„ O�, Chemistry Laboratory Report/Water Quality 1 Numb r / 11'' ( II 0 SAMPLE TYPE Date Received: R Jl(� COUNTY : PLairl rimrY7 PRIORITY Time Received: al5 RIVER BASIN: '-e-rp11gd ® AMBlENf Ei QA E STREAM 0EFFLUENT' Received By�G ..G REPORT TO : 4yleVv ll Q-, Regional Office ❑ COMPLIANCE Ei CHAIN OF CUSTODY X1'1 AIE ❑ INPLUENF Other : • EMERGENCY VISRm ❑ ESTUARY Data Released : COLLECTOR(S) : 'Br,Qrs C.Q I1 I Date Reported:. Estimated•ROD Range: Station Location: T0.r}0 in II L&,nhcr . •Seed: — Chlorinated: Remarks: 1al1&C-Ft(y4Th' f2Pri/CI t Pond - Station d/Location Code Date Begin yT/mm/dd) Date End(yy/mm/dd) Time Begin Time End Depth-DM,BE,DBM Value Type-A,II,L Composite-T,S,B Sample Type . I P $ 1 wgoo2,n4.93 a1j mLL JO:LS Ur&b . BOD310 mg/L x, Chloride 940 mg/L NH3 asN610 mg/L Li-Lithium 1132 ug/L X( COD High 340 'mg/L. 'ERN on N 625 mp/L Mg-Magnesium 927 mg/L X COD Low 335 mg/L Chlorophyll a EPA 445.0 modified option ug/L NO2 plus NO3 as N 630 mg/L Mn-Manganese 1055 - ut/L Coliform:MF Fecal 31616 /100m1 P:Total as P665 mei, Na-Sodium 929 mg/L Caliform:ME Total 31504 /100M ColorTrue 80 o.u. PO4 as P 70507 mg/L Arsenic:Total 1002 'S , ug/L . . - -Conform:tube Fecal 31615 /IOOmd Color.(pH) 83 pH.` e.u. P;Dissoled as P 666 mg/L Se-Selenium 1147 . ug/L Coliform:Fecal Strep 31673 /100m1 Color:pH7.682 o.u. K-Potassium n:f/L Hg-Mercury 71900 ug/L Residue:Total 500 mg/L Cyanide 720 mp/L Cd-Cadmium 1027 -- ug/L Ba-Barium .,.,.. ug'L. Volatile 505 me/L Fluoride 951- c PA Cr-Chromium:Total 1034 . ., up/L Organochlorine Pesticides _ Fixed 510 met Formaldehyde 71880 mp/L Cu-Copper 1042 • ug/L ' Organophosphoms Pesticides Residue:Suspended 570 mg/L Grease and oils 556 mg/L Ni-Nickel 1067 - up/L Organonitrogen Pesticides Volatile 535 mill, Hardness Total 900 mp/L Pb-Lead 1051 uf/L Acid Herbicides Fixed 540 mg/L Specific Cond.95 umhos/cm Zn-Zinc 1092 ug/L pH403 units MBAS 38260 mp/L V-Vanadium ug/L Base/Neutral&Acid Extractable Organics Acidity to pH 4.5436 mg/L X Phenols 32730 up/L Ag-Silver 1077 ug/L TPHDiesel Range • Acidity to pH 8.3 435 mg/L Sulfate 945 mg/L Al-Aluminum 1105 ug/L Alkalinity to pH 8.3415 mg/L Sulfide 745 mg/L Be-Beryllium 1012 ug/L Purgeable Orgsnies(VOA bottle req'd) Alkalinity to pH 4.5410 mg/L Boron Ca-Calcium 916 mg/L TPH Gasoline Range TOC680 • mg/L Tannin&Lignin ug/L Co-Cobalt 1037 ug/L TPHBTEX Gasoline Range Turbidity 76 NU Hexawlent Chromium ug/L Fe-Iron 1045 ug/L Phytoplankton Coliform Total Tube /100 ml Bicarbonate m8/L Ma-Molybdenum ug/L Carbonate mg/L Sb-Antimony ug/I. Total Dissolved Solids mg/L Sn-Tat ug/L li-Thallium up/[. Ti-Titanium ug/L / 3 ' r Hg1631 ng/L Temperature on arrival(°C): • COMMENTS: NC DWQ Laboratory Section 12esuIts f) County: RUTHERFORD Sample ID: AB49642 River Basin BRO pF NIA)Eg0 PO Number f! ARO Report To AROSP Date Received: 09/16/2009 co Collector. B PRICE E c E uV i® Time Received: 12:10 O '< Labworks LoginlD KJIMISON Region: ARO Sample Matrix: SURFACEWATER ecT 06 2C0] Date Reported: 9/29/09 Loc.Type: LAKE Report Generated: 09/29/2009 Emergency Yes/No COC Yes/No Asheville Vic:den?! , w ilcsitio Pen lii( hin1 •err.^t1 I1 cr I p_íö 9• ---LaDescr.: PARTON LUMBER `--1X so`-_', Location ID: 1P81W00020493 Collect Date: 09/16/2009 Collect Time:: 10:15 Sample Depth Sample Qualifiers and Comments Routine Qualifiers • For a more detailed description of these qualifier codes refer to www.dwglab.org under Staff Access A-Value reported is the average of two or more determinations N3-Estimated concentration is<PQL and>MDL B1-Countable membranes with<20 colonies;Estimated NE-No established PQL B2-Counts from all filters were zero. B3-Countable membranes with more then 60 or 80 colonies;Estimated01 P-Elevated PQL due to matrix interference to receipt and/or sample dilution 134-Filters have counts of both>60 or 80 and<20;Estimated -Holding time exceeded prior to receipt at lab. 02-Holding time exceeded following receipt by lab B5-Too many colonies were present;too numerous to count(TNTC) POL-Practical Quantitalion Limit-subject to change due to instrument sensitivity J2?Reported value failed to meet QC criteria for either precision or accuracy;Estimated U-Samples analyzed for this compound but not detected J3-The sample matrix interfered with the ability to make any accurate determination;Estimated X1-Sample not analyzed for this compound J5-The lab analysis was from an unpreserved or Improperly chemically preserved sample;Estimated NI-The component has been tentatively Identified based an mass spectral library search and has an estimated value • ARO Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-908 Page 1 of 2 • • NC KDWQ Laboratory Section ResuCts Sample ID AB49642 'Location ID: 1P81WQ0020493 Collect Date: 09/16/2009 Loc.Descr.: PARTON LUMBER Collect Time:: 10:15 Visit ID CAS# Analyte Name PQL Result Qualifier Units Analyst/Date Approved By/Date Sample temperature at receipt by lab 1.8 •C KJIMISON SMATHIS Method Reference 9/16/09 9/22/09 Total Dissolved Solids In liquid 12 420 mg/L KJIMISON CGREEN Method Reference APHA2540C-18TH 922/09 9/29/09 • Laboratory Section»1623 Mall Service Center,Raleigh,NC 27699-1623 (919(733-3908 Page 2 of 2 • • • DIVISION OF WATER QUALITY - /�/l.G,/v (� 1111 (� Chemistry Laboratory Report/Water Quality Lab Number -xJ�4(u/ Y ' COUNTY : RgicTN r ❑ SAMPLE TYPE Date Rcccived:Sh.�GO5 Q r PIDDRfIY Time Received:/ hY/a RIVER BASIN: yr X AMBIENT 0 QA DSTREAM D EFFLUENT Received By . el...--- REPORT TO : She V i IA e- Regional 0WWce ❑ COMPLIANCE D CHAIN OF CUSTODY ®LAKE 0 DNLUENT Others ❑EMERGENCY VISIT D D ESTUARY Data Released : COLLECTOR(S): 12, Pr':C.i— I I nD Date Reported: Estimated HOD Rome: Station Location: r(3'j f r1 UAr)'1`)?,- Seed: — Chlorinated: Remarks: Wos#et3.Erfer Pt n C. t'Ondf Stationp/i.acatian Code f3 Dale Begin /mm/dd) Date End(yy/mmdid) Tlme Begin Time End Depth-DM,DB.DBM Valve Typc-A.1LL Compmite-T,S,H Sample Type I P RI WQo02o4g3 i/o9 /!Q lo:i5" Grab B0D 310 mil Chloride 940 mgt I NM as N 610 mil- Li-Lithium 1132 up/L COD High 340 mgt TEN an N 625 ma Mg-Magnesium 927 mq/1. COD Low335 m°/t Chlorophyll a EPA 445.0 modified option upl. NO2 plus NO3 as N 630 mtl. Mn-Manpuese 1055 ue/L Cdlfamr ME Fecal 31616 ' /1DOM P:Total as P665 met Na-Sodium 929 trg/I. Coliform:MF Total 31504 /100m1 Color:TOM 80 c.u. 204 as P 70507 mat Anaaic.Total 1002 ugt Califon:tube Feral 31615 /IOOml Color.(pH)83 ON c.u. P:Dissolved UP 666 ma Se-Selmium 1147 up/L X''ff Colifotm Fatal Strep 31673 /I DOrs] Color:p17.6 82 e.u. K-Pot ,sm ng/I. Ha-Mercury 71900 us/ 4.4/ Residue:Total 500 ma Cyanide 720 miltCd-Cadmium 1027 up/I. Ba-Barium oil- Volatile YY 505 inpa Fluoride 951 mpt G{hradumTotal 1034 ug/L Organochlnrine Peseidm Fixed 510 mall. Formaldehyde 71880 mil- Cu-Coppct 1042 41. Orpnophosphoms Pesticides Residue:Suspended 530 ma Grease and Oils 556 mgil. NI-Nickel 1067 ue1 Organonitrogen Pesticides Volatile 535 ski Hardneas Total 900 mat Pb-Led 1051 ugt Acid Herbicides Fixed 540 m@1 Specific Cond.95 umhos/an _ Lr Zinc 1092 ug/L pH 403 units h4BAS 38260 m®'I. V-Vanadium ug/L BaseMeutral&Acid Extractable Orpnks Acidity to pH 4.5436 ma Phenols 32730 ma At Silva 1077 opt TPHDiesel Range Acidity to pH 8.3435 ma _ Sulfaee 945 milt Al-Aluminum 1105 up/L Alkalinity to pH 8.3415 trg/L Sulfide 745 ng/L Be-Beryllium 1012 up/L Purgeable 0rpanks(V0A bottle req'd) Alkalinity to pH 4.5410 cng/L Boron Ca-Calcium 916 argil TPH Gasoline Range TOC 680 . mgt Tannin&Lignin oil. Co-Cobalt 1037 u81 TPH/BTEX Gasoline Range Turbidity 76 NN Hcxavdent Chromium ugL Fe-Bon 1045 up/. Phywplaokton Col:formTotal Tube /10oM Bicerbanate ng/I. Mo-Molybdenum rapt Carbonate og/L Sb-Mfurony ue/L . X Total Dissolved Solids ma Sn-Ten - east . Ti-Thallium _ _ / / Ti-Tnm OVL ium rag/{, - I�r/ Hg-I631 net Temperature en arrival Mt COMMENTS: ArvA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue I Coleen H.Sullins Dee Freeman Governor j Director Secretary • October 31, 2011 • Patrick Parton, President Parton Lumber Company Inc. 251 Parton Road Rutherfordton, NC 28139 SUBJECT: September 16, 2011 Compliance Sampling Inspection Parton Lumber Company Inc. Parton Lumber Log Wetting Facility Wastewater Recycle System Permit No: WQ0020493 Rutherford County Dear Mr. Parton: Enclosed please find a copy of the Compliance Sampling Inspection form from the inspection conducted on September 16, 2011. The facility was found to be in Compliance with permit WQ0020493. I have enclosed a copy of the results from our split sample collected on'9/16/11. Although you do not have permit limits for the constituents listed in the permit, there are groundwater standards for Total Dissolved Solids (TDS), Chloride and Phenol. The 9/16/11 sample results for Phenol show 74 ug/L (15A NCAC 02L .0202 Groundwater Quality Standard for Phenol is 30ug/L). The adjacent surface water may be monitored in the future for Phenol to determine if there are adverse impacts from the wet-deck operation. Please refer to the enclosed inspection report for additional observations and comments. The assistance of Mr. Jim Morgan was greatly appreciated during the inspection. If you or your staff has any questions, please call me at (828) 296-4685. Sincerely,• Beverly Price Environmental Specialist Enclosure cc: Jim Morgan, Safety Manager APS Central Files OAFS Asheville Files: AQUIFER PROTECTION SECTION—Asheville Regional Office(ARO) 2090 U.S.70 Highway,Swannanoa,NC 28778-8211 Phone:828-296-45001 FAX:828-299-7043 • Customer Service:1-877-623-6748 One Nort Internet:www.ncwaterquality.orq /jh/1JC,rQ"aro/li/naji An Equal Opportunity tAffimiative Action Employer - �'"•�"•` • Compliance Inspection Report Permit: WQ0020493 Effective: 06/15/07 Expiration: 05/31/16 Owner: Parton Lumber Company Inc SOC: Effective: Expiration: Facility: Parton Lumber Log Wetting Facility County: Rutherford 251 Parton Rd Region: Asheville Rutherfordton NC 28139 Contact Person: Jim Morgan Title: Safety Manager Phone: 828-287-4257 Directions to Facility: From Rutherfordton,take Hwy 64 east to Parton Lumber on right just before crossing the Second Broad River. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): 24 hour contact name Jim Morgan Phone: 828-287-4257 On-site representative Jim Morgan Phone: 828-287-4257 Related Permits: - Inspection Date: 0 911 6/2 0 11 Entry Time: 09:00 AM Exit Time: 10:00 AM Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Sampling Permit Inspection Type: Wastewater Recycling Facility Status: •Compliant 0 Not Compliant Question Areas: Miscellaneous Questions •Treatment •Record Keeping •Storage (See attachment summary) Page: 1 Permit: W00020493 Owner-Facility: Parton Lumber Company Inc Inspection Date: 09/16/2011 Inspection Type: Compliance Sampling Reason for Visit: Routine Inspection Summary: Freeboard=7.5ft. Two new pumps at the freshwater intake. New gate valve at fresh water intake. Trees/brush have been cut from the dam. There was a small leak at the freshwater intake,pump-this was addressed at the time of the inspection. Samples were split with the facility-results will be forwarded with the inspection report(Phenol result from the wet-deck runoff was above the 2L Groundwater Standard). Phenol 2L Standard=30ug/L; Phenol Split-Sample result=74ug/L.The adjacent surface water may be monitored in the future to determine if there is any impact from the wet-deck operation. Page: 2 L ( Permit: WO0020493 Owner-Facility: Parton Lumber Company Inc Inspection Date: 09/16/2011 Inspection Type: Compliance Sampling Reason for Visit: Routine Type Yes No NA NE Reuse(Quality) 0 Infiltration System 0 Single Family Spray,LR 0 Lagoon Spray,LR 0 Activated Sludge Spray, LR 0 Activated Sludge Spray, HR 0 Activated Sludge Drip,LR 0 Single Family Drip 0 Recycle/Reuse ■ Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? ■ ❑ ❑ ❑ Do all treatment units appear to be operational?(if no,note below.) ■ ❑ ❑ ❑ Comment: Record Keeping Yes No NA NE Is a copy of current permit available? 11 000 Are monitoring reports present: NDMR? ■ ❑ ❑ ❑ NDAR? ❑ ❑ ■ ❑ Are flow rates less than of permitted flow? ■ ❑ ❑ ❑ Are flow rates less than of permitted flow? - ■ ❑ ❑ ❑ Are application rates adhered to? 0 0 ■ 0 Is GW monitoring being conducted, if required(GW-59s submitted)? ❑ ❑ 1110 Are all samples analyzed for allrequired parameters? 0 ❑ ■ ❑ Are there any 2L GW quality violations? 00 . 0 Is GW-59A certification form completedfor facility? ❑ ❑ ■ ❑ •Is effluent sampled for same parameters as GW? 0 0 • 0 Do effluent concentrations exceed GW standards? ❑ ❑ ■ ❑ Are annual soil reports available? 0 0 • 0 #Are PAN records required? ❑ ❑ ■ ❑ #Did last soil report indicate a need for lime? ❑ ❑ ■ ❑ Page: 3 Permit: WQ0020493 Owner-Facility: Parton Lumber Company Inc Inspection Date: 09/16/2011 Inspection Type: Compliance Sampling Reason for Visit: Routine If so, has it been applied? ❑ ❑ ■ ❑ Are operational logs present? ■ ❑ ❑ ❑ Are lab sheets available for review? ■ ❑ ❑ ❑ Do lab sheets support data reported on NDMR? ■ ❑ ❑ ❑ Do lab sheets support data reported on GW-59s? 0 0 • 0 Are Operational and Maintenance records present? ■ ❑ ❑ ❑ Were Operational and Maintenance records complete? ■ ❑ ❑ ❑ Has permittee been free of public complaints in last 12 months? ■ ❑ ❑ ❑ Is a copy of the SOC readily available? 0 0 • 0 No treatment units bypassed since last inspection? ■ ❑ ❑ ❑ Comment: RECYCLE POND - Storage Yes No NA NE Storage Type? Storage amount? - 358000 Cubic Feet #At what point is side-stream wastewater returned to treatment? NA Is there a Spill Control Plan? . ❑ ❑ ■ ❑ Aerated or Mixed? NONE If aeration is present,is it adequate? ❑ ❑ • ❑ If present,are diffusers cleaned regularly? 0 0 • ❑ Is influent structure acceptable? ■ ❑ ❑ ❑ Are banks/berms free of seepage and erosion? • ❑ ❑ ❑ Are banks/berms free of excessive vegetation? • ❑ ❑ ❑ Is pond lined? 0 • 0 0 Liner Type Unlined Is liner acceptable? 0 0 • 0 Are baffles/curtains acceptable? ❑ ❑ • 0 Does the pond have a freeboard marker? ■ ❑ ❑ ❑ Feet Page: 4 1 i^`v I Permit: WO0020493 Owner-Facility: Parton Lumber Company Inc Inspection Date: 09/16/2011 Inspection Type: Compliance Sampling Reason.for Visit: Routine Required freeboard? Feet Actual freeboard? 7.5 Is there suitable grassed vegetation? ■ ❑ ❑ ❑ Is the vegetation maintained? ■ ❑ ❑ ❑ Is the area free of excessive weeds and/or woody species? ■ ❑ ❑ ❑ Is the area free from signs of overflow? • 000 Is color acceptable? • 000 Are floating mats acceptable? ■ ❑ ❑ ❑ No excessive buildup of solids? ■ ❑ ❑ ❑ Are aerators/mixers acceptable? 0 0 ■ 0 Is effluent structure acceptable? ❑ ❑ • ❑ If present, is pond cover acceptable? ❑ ❑ S Comment: The recycle pond is not lined. Page: 5 4(-"-,DWo Laboratory.Vection h Its County: RUTHERFORD �• `'Sample ID: AB76410 River Basin BRD OF vs)A7ediQ . I PO Number# 11W7783 Report To AROSP Oa qG V 0�� Date Received: 09/20/2011 • Time Received: 08:00 Collector B PRICE Region: ARO 19. Labworks LoginID DLEAVITT Sample Matrix: SIJRFACEWATER Report Generated: 10/17/11 Date Reported: 10/17/2011 Loc.Type: Emergency Yes/No VisitlD COC Yes/No • Loc.Descr.: PARTON LUMBER Location ID: 1P81W00020493A Collect Date: 09/16/2011 Collect Time: 09:35 Sample Depth Result/ Method Analysis Validated by CAS# Analyte Name PQL Units Qualifier Reference Date LAB Sample temperature at receipt by lab 1.4 °C 9/20/11 DLEAVITT WET - - Chemical Oxygen Demand in liquid 20 180 mg/L Hach 8000 9/21/11 CGREEN Ion Chromatography _TITLE_ mg/L EPA 300.0 10/10/1' MOVERMAN Chloride 1 5.9 mg/L EPA300.0 10/10/1' MOVERMAN • Fluoride 0.4 0.4 U mg/L EPA 300.0 10/10/1' MOVERMAN Sulfate 2 2.0 U mg/L EPA 300.0 10/10/1' MOVERMAN Phenolics_Total in liquid 10 48J6 ug/L LAC10-210-00-1-A 10/4/11 CGREEN • OCT 2. 1 2 ,';1 • • • • • Laboratory Section 1623 Mail Service Center,Raleigh,NC 2 769 9-1 6 23 (919)733.3906 For a detailed description of the qualifier codes refer to hlto'l/portal ncdenr.orolwebtwonabfsleRnfonechassisUteata Qualifier Codes<httpi/Ponal.ncdenr orafwebhvofab/staffinfollechassist> Pane 1 of 1 ?r"l)WO ra6oratorv.4ectinn ,.- 1-ts _ o County: RUTHERFORD - - '•ample ID: AB76403 River Basin BRD pF WA7Fq I Ik(�I' PO Number# ARO Report To AROSP ,�0r QG lit a.�11 Date Received: 0 9/1 612 011 La Collector: B PRICE 19 r,� Time Received: 16:15 Labworks LoginlD KJIMISON Region: ARO Report Generated: 10/7/11 Sample Matrix: SURFACEWATER Date Reported: 10/07/2011 Loc.Type: LAKE Emergency Yes/No VisitID COC Yes/No • Loc.Descr.: PARTON LUMBER Location ID: 1P81WQ0020493 Collect Date: 09/16/2011 Collect Time: 09:35 Sample Depth CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date Others Sample temperature at receipt by lab 4.1 °C 9/16/11 RBYRD Total Dissolved Solids in liquid 12 366 mg/L APHA2540C-18TH 9/19/11 CGREEN OCT i 3 2C; • • • • • • Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to Mod/aortal ncdenr ora/weblwollablsleffnfdlechasslsl#Data Qualifier Codes chllygporlal.ncdenr,orofweb/wo/Iabfslafnnfo/techassisto Page tof1 NC De' 1 _Caboratory Section fesuft" ity: RUTHERFORD Seal : ' ' \B76410 " •Basin ' BRD �OF WA7'8,99 PO Number# 11W7783 in To AROSP O C. ��1 Date Received: 09/2012011 y D Time Received: 08:00 ctor: B PRICE O 7 'A-cc ,0' Labworks LoginlD -DLEAVITT m: ARO Report Generated: - 10/17/11 ' Ile Matrix: SURFACEWATER - Date Rerac gd f V) 10/1 011 Type: PCRT � � gency Yes/No VisitlD '' • Syr{ I P i< Yes/No -os•�II{: .1r, thil i if — -,�a Loc.Descr.: PARTON LUMBER ,cation ID: 1P81WQ0020493A Collect Date: 09/1612011 Collect Time: 09:35 Sample Depth Result/ Method Analysis Validated by i# Analvte Name POI_ Units Qualifier Reference Date 'Sample temperature at receipt by lab 1.4 °c 9/20/11 DLEAVITT Chemical Oxygen Demand in liquid 20 180 mg/L Hach 8000 9/21/11 CGREEN Ion Chromatography _TITLE_ mg/L EPA 300.0 10/10/1' MOVERMAN Chloride 1 5.9 mg/L EPA 300.0 10/10/1' MOVERMAN Fluoride 0.4 0.4 U mg/L EPA 300.0 10/10/1' MOVERMAN Sulfate 2 2.0 U mg/L EPA 300.0 10/10/1' MOVERMAN Phenolics_Total in liquid 10 48 J6 ug/L LAC10-210-00-1-A 10/4/11 CGREEN IRECE049 ® IOCT 2 3 2c'I rn slwviic3 �1L`icrcI Office Acn ifnr11 Protection • Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to hltodfoortal ncdenr.orofweblwarlab/slaffinfoltechassisl#Data Qualifier Codes chlfpilportal.nodenr.ora/webrworlabfslaffnfoltechassist> Page 1 of 1 • DIVISION OF WATER QUALITY N� 76�ro If 1f(�� II Chemistry Laboratory Report/Water Quality Lab m „z/ J/ h COUNTY id l-.p r-f'Or'd PRIORITY D SAMPLE TYPE Date Received: .-1 V"66( RIVER BASIN: 13IOCaj tE AMBIENT 0 ❑ Time Received �b QA 'ri I STREAM EFFLUENT Received ved By r' REPORT TO : fiCS114V t lt424 Regional Office ❑ COMPLIANCE ❑ CHAIN OF CUSTODY ❑ LAKE ❑ INFLUENT • Other : ❑ EMERGENCY VISIT ID ❑ ESTUARY Data Released : COLLECIOR(S) : 5Pr'iCe {{'3� a Qor>d Date Reported: Estimated BOD Range: Station Location:C6. 4014 Luiv‘be(r Seed: Chlorinated: Remarks:.WO-Cit1Ma eY Re.D--t/GIe . Pond Station II/Location Code Date Begin(yy/mm/dd) Date End(yy/mm/dd) Time Begin Time End Depth-DM,DB,DBM Value Type-A,H,L Composite-T,S,B II Sample Type I ?mail wC oozo'g3 Pc i( /og /Ko 9:.35 _ k r&b HOD 310 mg/L X Chloride 940 mg/L NH3 as N 610 mg/L Li-Lithium 1132 ug/L X COD High 340 mg/L TKN an N 625 mg/L Mg-Magnesium 927 mg/L X COD Low 335 mg/L Chlorophyll a EPA 445.0 modified option ug/L NO2 plus NO3 as N 630 mg/L Mn-Manganese 1055 ug/L Caliform:MP Fecal 31616 /100m1 P:Total as P 665 mg/L Na-Sodium 929 mg/L Coliform:MF Total 31504 /100m1 Color.Tree 80 c.u. PO4 as P 70507 mg/L ArsenieTotal 1002 ug/L Coliform:mbe Fecal 31615 /I00m1 Color:(pH) 83 pH- c.u. P:Dissolved as P.666 mg/L Sc-Selenium 1147 ug/L_ Colifonn:Fecal Step 31673 /100m1 Colon pH 7.6 82 c.u. K-Potassium mg/L Hg-Mercury71900 ug/L Residue:Total 500 mg/L Cyanide 720 mg/L Cd-Cadmium 1027 ug/L Ba-Barium ug/L Volatile 505 mg/L Fluoride 951 mg/L Cr-Chromium:Total 1034 ug/L Organochlorine Pesticides Fixed 510 mg/L Formaldehyde 71880 mg/L Cu-Copper 1042 ug/L Organophosphoros Pesticides Residue:Suspended 530 mg/L Grease and Oils 556 mg/L Ni-Nickel 1067 ug/L Organonitrogen Pesticides Volatile 535 mg/L Hardness Total 900 mg/L Pb-Lead 1051 ug/L Acid Herbicides Fixed 540 mg/L Specific Cond.95 untos/cm Zn-Zinc 1092 ug/L pH 403 units MBAS 38260 mg/L _ V-Vanadium ug/L BaseNeatral&Acid Extractable Organics Acidity to pH 4.5436 mg/L. )( Phenols 32730 ug/L Ag-Silver 1077 ug/L TPH Diesel Range Acidity to pH 83435 mg/L Sulfate 945 mg/L Al-Aluminum 1105 ug/L Alkalinity to pH 83 415 mg/L Sulfide 745 mg/L Be-Beryllium 1012 ug/L Purgeable Organics(VOA bottle req'd) Alkalinity to pH 4.5410 mg/L Boron - Ca-Calcium 916 mg/L TPH Gasoline Range TOC 680 mg/L Tannin&Lignin ug/L Co-Cobalt 1037 ug/L TPH/BTEX Gasoline Range Turbidity 76 NTU Hexavalent Chromium ug/L Fe-Iron 1045 ug/L Phylaplankton Colifoem Total Tube /100 ml Bicarbonate mg/L MD-Molybdenum ug/L Carbonate mg/L Sb-Antimony ug/I- Total Dissolved Solids mg/L Sn-Tin ugA- TI-Thallium ug/L Ti-Titanium ug/L 1 Hg-1631 ng/L Temperature on arrival CC): I I COMMENTS: `<C DENR/DWQ Laboratory Report to:_ARO _ ample Anomaly Report(SAR) i./i e l z.i/ Lab Number: AB76410 R" Sample ID: 1PB1W00020493A Station Location: PARTON County: 5UTHERFORD Region: ARO LUMBER Sample Type: EFFLUENT Priority: COMPLIANCE,C.O.C. Collector: MOOD f3. i°r:to Date collected: 9/14/11 Date received: 9/15/11 Date analyzed: 10/4/2011 Affected Parameter(s): PHENOL 32730 • Analytical Area(check one): ZWCH ['METALS ['VOA DSVOA ❑NUT ['MICRO ['PEST ' The following anomalies occurred(check all that apply): ®Samples ['Quality Control ❑Improper container used ❑Instrument failure-no reportable results ['VOA vials with headspace ['Analyst error-no reportable results ❑Sulfide samples with headspace ['Surrogates ['Samples not received,but listed on fieldsheet 11- ❑None added ['Samples received,but not listed on fieldsheet K: d DRecovery outside acceptance limits DMislabeled as to tests,preservatives,etc. 41�;Ageo 13I.pike recovery ❑Holding time expired 'if DNone added DPrior to receipt in lab DRecovery outside acceptance limits DAfter receipt in lab [Wailed to meet criteria for precision ❑Insufficient quantity for analysis ❑Internal standards ['Sample exhibits gross non-homogeneity ['Blank contamination ['Sample not chemically preserved properly DQC data reported outside of controls(e.g.,QCS,LCS) ®pH out of range(record pH):2.5 ['Incorrect procedure used ['Improper chemical DSOP intentionally modified with QA and Branch Head DResidual chlorine present in sample approval ❑Color interference ['Invalid instrument calibration ['Heavy emulsion formed during extraction ['Elevated detection limits due to: ['Sample bottle broken in lab-no reportable results ❑insufficient sample volume DOther(specify): Comments: During sample preparations we bring the sample pH to 4.0 before distillation EPA Method 420.4 requirements therefore we have to read the original to make our adjustments,and it showed average pH of 2.5 using the calibrated lab pH meter.However, when using pH papers which is less accurate than pH meter it showed<2.0 during receiving. Corrective Action:No sense of brining the pH down to<2.0 and bring it up to 4.0.a't `w y and even if did it will not change the fact that the sample have ph>2.0 for more 24 and since collected on 9/16 and received on 9/20 in our lab therefore sample analyzed qualified with J6. Swr pL- inn- n4 4 �i2.amples were rejected by DWQ Lab. Authorized by: Date: Accepted and analyzed after notifying the collector or contact person and determining that another sample could not be secured. nfple(s)on hold until: ❑S eample reported with qualification.Data qualification code used:J6 ❑Other(explain): Notification Required? 0 Yes ❑No Person Contacted: Date: Form completed by: r/Yn 0,1 6 d, h, Date: 10/5/2011 Lead Chemis evi (initial): ❑BIOCHE ❑PEST ❑SVGA DMETALS ❑VOA Branch Head Review(initial): 0/d/rza// - QA/QC Review (initi : Logged into database by(initial):0h4/07/`Y/2- y °/i y/i QAWPormsVaboraiory\SAR 10/23/01dbs 1 , ?VC coWO ra5oraton Section WeC?!rtr County: RUTHERFORD Iple ID: AB76403 River Basin BRD +OF WATF9Q `` PO Number# ARO Report To AROSP G au Date Received: 09/16/2011 Collector: B PRICE * `� ' r�� Time Received: 16:15 p c 1 Labworks LoginiD KJIMISON Region: ARO Report Generated: 10/7l11 Sample Matrix: SURFACEWATER Date.Reported: 10/07/2011 Loc.Type: LAKE Emergency Yes/No VisitiD COC Yes/No Loc.Descr.: PARTON LUMBER Location ID: 1P81W00020493 Collect Date: 09/16/2011 Collect Time: 09:35 Sample Depth Result/ Method Analysis Validated by CAS# Analvte Name PQL Units Qualifier Reference Date Others Sample temperature at receipt by lab 4.1 °C 9/16/11 RBYRD Total Dissolved Solids in liquid 12 366 mg/L APHA25400-18TH 9/19/11 CGREEN ECElVED Cwl 13 2Ci1 Asheville Regional Office • Aquifer Protection _ • • Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733.3908 For a detailed description of the qualifier codes refer to pltpJoonal nedenr orcfwebAwnablsleRnfo/techassist#Data Qualifier Codes°htlo'//portal.nrAenr.orq/weblvdlabrsteffinfo/lechassish Page 1 of 1 Pr: . . • ..-- . DIVISION OF WATER QUALITY C'b®isy Laboratory Report/Water Qoalit5 Lob Nwibc#J-16i �3 El $AMPISTYPB Date Reccisd:t)—/6—/( . COUNTY : ' ZC[ti f--c0 rai MOBII1 Time ltusivcd:/big- RIVER BASIN: 7 I.- 1 gl u.10IEic 0 QA asl71FAM ElBITIIJENNF Ranched By :fr..S REPORT TO : As v;ite Regional Oman 0 COMPLIANCE 0 CHAIN OF CUSTODY ❑LAKE ❑ lNFLUQTf Other 0 EhlFACENCY VSITID ❑ESTUARY Data Released: 'al ?' Dna I Date d rnLLecfoRcsl= "' Pr-ice... I 1n 1 11 . {�k Reporter Estimated BOD Aange Station ton omar4 t U1ANtki {{ • . Seed:_ CMorinated: • Remamlrs:wosf2�/.1atter Peelcle Pond • Static.H/Loatioa Cede Dale Begin(yy/om/dd) Date End(Warta/del) Tin Begin Time End Depth-DM.DB,DENY VHi.alneType-A,$ Composite-T,S,B Stank Type IP9)i v340)2.0-43 A uloci fit, 9135 • GIrab BOO 310 net Chloride 940 net NF_ ➢as N610 a U root -lithium 1132 u8/L COD Mgr 340 met 71IN an N625 neL Me-Magiem®927 CODlaw335 net ChlmopbYll a EPA445.0 modified option Ott NO2pIusNO3.sN630 m2O. Mo-Mmeme¢1055 qqL Colihn¢MF Fed 31616 AQOml P.Total as P665 • Mort Na-Sodium929 mg/L ColiformMF Total 31504 -AOOm1 Coln:Tree 80 eu. PO4 asP 70507 mat ArseniCTm11002 eel- ColifosmmbeFml31615 /100m1 Colon(pH)83 pH- mu. P:Derolsd asP666 n t So-Selenium1147 m,1. ' ColifommFeal Stop 31673 /100nd Colon pH7.682 ea K-Potassium PBX 1-1g-Mevury71900 up/L RdducTed 500 mql. Cyanide 720 MIL C4-Cadmium1027 • ep/L Ba-Karim oat Volatile 505 mgf. Fluoride 951 np/f. O-ClmmiumTota11O34 1E4 Ogmorhlorme Pestida= ' Freed 510 m0L Formaldehyde 71880 me- Qi-Copper 1042 Ka- Orgoopbosphoms Pesticidal RdducSucpendd 530 urn. Grumand Oils 556 me. NulOcke11067 ug/L OrganovitrogaPaticides Volatile 535 mat Hardness Total 900 me. Pb-Lad 1051 ugL. Acid Herbicides F 1540 mg/L. Specific Cond.95 u=Madan Zn-T.mc 1092 ug/L pH 403 mite MBAS 38260 nigh. V-Vmd m ueL B W.atral&Acd Extractable Organics Aeiditym pH 4.5436 met Phenols 32730 u$R. A-Silver 1077 ug/L TPH Diesel Bang: Acidity to pH 83435 me. Svlfge 945 net AI-Alu inum1105 uP/L Alkalinity to pH 83 415 mitt. Sulfide 745 ne't Be-Bcyllmn1012 ught Purgable Organics(VOA bmdcreq'd) Alalinity top14.5 410 met Boron Co-Calcium916 mot TPH Gasoline Range TUC 680 net Tannin&Lignin ue/L Co-Cobalt 1037 Port TPII/BTEK Carolina Rage Turbidity 76 NW 'Hm,olent Chromium - up/L. Fe-bon 1045 Pelt PhytoplanIcton ColdrmTotal Tube /100 m1 Bicarbonate my/L. Mo-M4lybdmmr ug/L . • Carbonate me. 56-Ammon oat . . ?( Total Dimisd Solids net Sn-Tm . Tl-TlWlumt • eiL Ti-Titanium uilt a� H8-1631 ngt Tm amm arrival N on aval('CT:? I COMMENTS: z. %r `)WO Laforatorv.Section We its County: RUTHERFORD __.nple ID: A676410 River Basin BRD OF WATER I ,1,�v�J PO Number# 11W7783 Report To AROSP v0+ 99 V. 1 r���1 Date Received: 0 912 012 011 r $ Y Time Received: 08:00 Collector. B PRICE c - "i •� O -c 19 Labworks LoginlD DLEAVITT Region: ARO Report Generated: 10/17/11 Sample Matrix: SURFACEWATER Date Reported: 10/17/2011 Loc.Type: Emergency Yes/No VisitID COC Yes/No Loc.Descr.: PARTON LUMBER • Location ID: 1P81WQ0020493A Collect Date: 0 9/1 612 011 Collect Time: 09:35 Sample Depth Result! Method Analysis Validated by CAS# Analyte Name PQL Qualifier Units Reference Date LAB Sample temperature at receipt by lab 1.4 'c 9/20/11 DLEAVITT WET - Chemical Oxygen Demand in liquid 20 180 mg/L Hach 8000 9/21/11 CGREEN Ion Chromatography _TITLE_ mg/L EPA 300.0 10/10/1' MOVERMAN Chloride 1 5.9 mg/L EPA 300.0 10/10/1' MOVERMAN Fluoride 0.4 0.4 U mg/L EPA 300.0 10/10/1' MOVERMAN Sulfate 2 2.0 U mg/L EPA 300.0 10/10/1' MOVERMAN Phenolics_Total in liquid 10 48 J6 ug/L LAC10-210-00-1-A 10/4/11 CGREEN [RECEIVED OCT 212Cfl Asheville Regional Office Aquifer Protection Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to hllo-I/portal ncdenr.ornAvebhvolleb/slefinfo/IechassistaData Qualifier Codes<htfo://portal.ne enrorofwebWlollabfstaffnfo/lechassist> Page 1 of 1 • DIVISION OF WATER QUALITY �,�74� pQ -.i�,�i / `J f r II Chemistry Laboratory Report/Water Quality Lab N-m'ter' '7 / s.4 COUNTY : IRIA-Re.r-cOrA PRIORITY ❑ SAMPLE TYPE Date Received: Q JC����( RIVER BASIN: Brp IY A Rrf ❑ Time Received: G). 1� r WI QA STREAM ❑ EFFLUENT Received Hy REPORT TO : .r55k-U s[Le, Regional Once ❑ COMPLIANCE ❑ CHAIN OF CUSTODY ❑ LAKE D INFLUENT • Other : ❑ EMERGENCY VISIT ID ❑ ESTUARY Data Released : COLLECIOR(S) : 5Pr'iCC_ n 1 El P� 1 I Date Reported: Estimated BOD Range: Station Location:l'U.(4os LIA ber /3� Seed: Chlorinated: Remarks:-WO.4e w6�#eY Recydt Ponci Station 4/Location Code Date Begin(yy/mm/dd) Date End(yy/mm/dd) Time Begin Time End Depth-DM,DB,DBM Value Type-A,II,L Composite-T,S.B Sample Type 1 Pei wgoozOLEg3 A IL./oq /Lc, 4:;5 b BOD 310 mg/L X Chloride 940 mg/L NH3 as N 610 mg/L Li-Lithium 1132 ug/L 1 X COD High 340 mg/I. TKN an N 625 )X COD Low 335 mg/L Chlorophyll a EPA 445.0 modified option ug/L NO2 plus NO3 as N 630 m� Mg-Magnesium 055927 mg/I, Coliform:MF Fecal 31616 /IOOmI mg/L Mn-Manganese 929 1055 mg/L Colifonn:MF Total 31504 411, P:4a as 70 075 mg/L Na-rs Sodium 110 mg/L /IOOmI Color.True 80 cv. PO4 P 7050] mg/L Arsenic:Tom11002 ug/L Colifonn:tube Feral 31615 /100m1 Color:(pH) 83 pH- c.u. P:Dissolved as R 666 mg/L Se-Selenium 1147 ug/L Coliform:Fecal Strep 31673 /100m1 Color.pH 7.682 c.u. K-Potassium mg/I. Hg-Mercury 71900 ug/L Residue:Total 500 mg/L Cyanide 720 mg/L Cd-Cadmium 1027 ug/L Ba-Barium ug/h Volatile 505 mg/L Fluoride 951 mg/L Cr-Chromium:Total 1034 ug/L Organochlnrine Pesticides Fixed 510 mg/L Formaldehyde 71880 mg/L Cu-Copper 1042 u g/L OrganophrnPsticideides Residue:Suspended 530 mg/L Grease and Oils 556 mg/L Ni-Nickel 1067 ug/L Organani4ogogen Pesticides Volatile 535 mg/L Hardness Total 900 mg/L Pb-Lead 1051 ug/L Acid Herbicides Fixed 540 mg/L Specific Cond.95 umhos/cm Zn-Zinc 1092 ug/L pH 403 . units MBAS 38260 mg/L V-Vanadium ug/L Base/Neutral&Acid Extractable Organics Acidity to pH 45436 mg/L )( Phenols 32730 ug/L Ag-Silver 1077 ug/L TPH Diesel Range Acidity to pH 83 435 mg/L Sulfate 945 mg /L Al-Aluminum 1105 ug/L Alkalinity to pH 83415 mg/L Sulfide 745 mg/L Be-Beryllium 1012 ug/L Purgeablc Organics(VOA bottle rcq'd) Alkalinity to pH 4.5410 mg/L Boron Ca-Calcium 916 mg/L TPH Gasoline Range TOC 680 mg/L Tannin&Lignin ug/L Co-Cobalt 1037 ug/L TPH/BTEX Gasoline Range Turbidity 76 NTU Hexavalent Chromium u Colifomi Total Tube /100 ml Bicarbonate ug/L Fe- ode5 ug/L Phyloplaaktan g/I. Mo-Molybdenum ug/L Carbonate mg/L Sb-Antimony eel. Total Dissolved Solids mg/L Sn-Tin ug/L TI-Thallium ug/L_ Ti-Titanium ug/L i ' / - Hg-1631 ng/L Temperature on arrival(°C): l i (`If COMMENTS: Lt.! t NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A.Reeder John E.Skvarla, Ill Governor Acting Director Secretary June 11,2013 • CERTIFIED MAIL 7009 1680 0000 7515 4858 RETURN RECEIPT REQUESTED Patrick Parton, Co-Owner Parton Lumber Company, Inc. 251 Parton Road • Rutherfordton,NC 28139 • Subject: . Notice of Violation NOV-2013-PC-0209 Permit No. WQ0020493 RutherfordCounty Dear Mr. Parton, • On June 5, 2013, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS), conducted a follow up stream sampling inspection at the subject wastewater treatment and disposal system. We wish to thank Mr. Shane Poindexter,who was present and assisted during the inspection. The following items specify the permit conditions that were in violation during the time of the inspection. 1. Condition #9 requires that the facilities shall be effectively maintained and operated as a non- discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. • On the date of the inspection, wastewater was discharging through an overflow pipe in the recycle pond 2. Condition #11 requires that freeboard in the recycle pond shall not be less than seven feet at any time. This freeboard is necessary to manage the accumulation in the pond during storm events equal to or greater than a 25-year,24-hour storm. On the date of the inspection, there was no freeboard in the recycle pond AQUIFER PROTECTION SECTION—Asheville Regional Office(ARO) 2090 U.S.70 Highway,Swannanoa,NC 28778.8211 Phone:828-296-4500 1FAX:828-299-7043 Internet www.ncwateroualitv.orq An Equal Opportunity 1 Affirmative Action Employer Mr.Parton -- ; Permit No W00020493 June 11,2013 Page 2 of 2 You are required to take any necessary action to correct the above violations on or before June 15, 2013 and to provide a written response to this Notice by July 11, 2013. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. Please note that assessment of civil penalties may have already been recommended for violations described within this Notice of Violation. Failure to comply with the State's rules, in the manner and time specified, may result in the assessment of additional civil penalties and/or the use of other enforcement mechanisms available to the State. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. I43-215.6A. Please note that each day a violation continues may be considered a separate violation, subject to additional civil penalties. If you have any questions concerning this Notice,please contact Beverly Price or me at 828-296-4500. Sincer , t' C\ � G. Landon Davidson,L.G. Aquifer Protection Section Supervisor Attachment cc: Rutherford County Environmental Health Department ARO-APS Files Aquifer Protection Section Central Files ) Compliance Inspection Report Permit: WO0020493 Effective: 06/15/07 Expiration: 05/31/16 Owner: Parton Lumber Company Inc SOC: Effective: Expiration: Facility: Parton Lumber Log Wetting Facility County: Rutherford 251 Parton Rd Region: Asheville Rutherfordton NC 28139 Contact Person: Shane Poindexter Title: Safety Manager Phone: 828-287-4257 Directions to Facility: From Rutherfordton,take Hwy 64 east to Parton Lumber on right just before crossing the Second Broad River. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): 24 hour contact name Shane Poindexter Phone: 828-287-4257 On-site representative Shane Poindexter Phone: 828-287-4257 Related Permits: Inspection Date: 06/05/2013 Entry Time: 09:30 AM Exit Time: 10:30 AM Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary Inspector(s): Reason for Inspection: Other Inspection Type: Compliance Sampling Permit Inspection Type: Closed-Loop Recycle Facility Status: ❑ Compliant •Not Compliant Question Areas: Miscellaneous Questions •Treatment •Treatment Lagoons (See attachment summary) • Page: 1 Permit: WQ0020493 Owner-Facility: Parton Lumber Company Inc Inspection Date: 06/05/2013 Inspection Type: Compliance Sampling Reason for Visit: Other Inspection Summary: This site visit was intended to be a follow up ambient stream sampling event.While attempting to find a suitable downstream collection point, a discharge was discovered from the recycle pond. The discharge was occurring from an overflow pipe in the recycle pond. An immediate attempt was made to determine the cause of the discharge. Ultimately, 19 additional sprayheads were added to the recycle wet-deck facility to help remove as much water as possible. The original enginneer for the facility was contacted to determine if the pond needs to be enlarged. The pipe was sandbagged to stop flow but was monitored to ensure that the dam would not overtop. From 6/7 to 6/7 approximately 3.25"of rainfall. Facility personnel are continuing to monitor the situation. A Notice of Violation will follow for the discharge. Type Yes No NA NE Infiltration System ❑ Reuse(Quality) 0 Single Family Spray, LR 0 Lagoon Spray, LR 0 Activated Sludge Spray, HR 0 Activated Sludge Spray,LR 0 Activated Sludge Drip,LR 0 Single Family Drip ❑ Recycle/Reuse ■ Treatment Yes No NA NE Are Treatment facilities consistent with those outlined In the current permit? ■ ❑ ❑ ❑ Do all treatment units appear to be operational?(if no, note below.) 0 ■ 0 0 Comment: Recycle pond was discharging to an unammed tributary to the Second Broad River. Page: 2 i Compliance Inspection Report Permit: WO0020493 Effective: 06/15/07 Expiration: 05/31/16 Owner: Parton Lumber Company Inc SOC: Effective: Expiration: Facility: Parton Lumber Log Wetting Facility County: Rutherford 251 Parton Rd ' Region: Asheville Rutherfordton NC 28139 Contact Person: Shane Poindexter Title: Safety Manager Phone: 828-287-4257 Directions to Facility: From Rutherfordton,take Hwy 64 east to Parton Lumber on right just before crossing the Second Broad River. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 06/07/2013 Entry Time: 10:30 AM Exit Time: 11:30 AM Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary Inspector(s): Reason for Inspection: Follow-up Inspection Type: Technical Assistance Permit Inspection Type: Closed-Loop Recycle Facility Status: 0 Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions El Treatment Treatment Lagoons (See attachment summary) Page: 1 Permit: WO0020493 Owner-Facility: Parton Lumber Company Inc Inspection Date: 06/07/2013 Inspection Type: Technical Assistance • Reason for Visit: Follow-up Inspection Summary: This site visit was a follow up to the 6/5 site visit when the discharge was discovered. The pond was still discharging through the overflow pipe.We advised Shane Poindexter and Patrick Parton to add as many additional sprayheads as possible. We advised them to contact an engineer as soon as possible to assess the pond. We advised them to closely monitor the pond if the pipe is blocked so that the dam is not breached. site visit: Bev Price&Landon Davidson Type Yes No NA NE Lagoon Spray, LR 0 Infiltration System 0 Reuse(Quality) 0 Activated Sludge Drip, LR 0 Activated Sludge Spray,LR 0 Activated Sludge Spray, FIR 0 Single Family Spray, LR 0 Single Family Drip 0 Recycle/Reuse ■ Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? ■ ❑ ❑ ❑ Do all treatment units appear to be operational?(if no, note below.) 0 ■ 0 0 Comment: Recycle pond was discharging. Page: 2 I` A 00 Laboratory Section Weir-riff, O County: RUTHERFORD WA-% '77iple ID: AB87960 River Basin BRD i O� Pee PONumber# 12W6605 Report To AROSP v r Date Received: 09/14/2012 Time Received: 08:10 Collector: E WILLIAMS o < Labworks LoginlD HMORGAN Region: ARO Sample Matrix: SURFACEWATER Final Report Date: 9/28/12 Loc.Type: RIVER/STREAM Final Report Report Print Date: 02/08/2013 Emergency Yes/No VisitID COC Yes/No Loc.Descr.: PARTON TRIBUTARY UPSTREAM Location ID: PART UPS01 Collect Date: 09/12/2012 Collect Time: 09:30 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analvte Name POL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 1.4 °C 9/14/12 HMORGAN WET , Chemical Oxygen Demand in liquid 20 20 U mg/L Hach 8000 9/19/12 CGREEN Ion Chromatography _TITLE_ mg/L EPA300.0 9/18/12 CGREEN Chloride 1.0 3.0 mg/L EPA300.0 9/18/12 CGREEN Fluoride 0.4 0.4 U mg/L EPA 300.0 9/18/12 CGREEN Sulfate 2.0 2.0 U: mg/L EPA 300.0 9/18/12 CGREEN Phenolics_Total in liquid 10 10 U ug/L LAC10-210-00-1-A 9/25/12 MOVERMAN pk&te`o l .3.L Sod, o - ° / l • • Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to h�1/oonahrden n Jweb/wytab/statfinfo/techasAxWoate qualifier Codes chttnl/porral.ncdenr.orpJwebAvqfiab/stetfinro/techas.ta> Page 1 of 1 A CVO La6oratorv.Section 4Zec. `: County: RUTHERFORD OF WATER 'pleID: AB87961 River Basin BRD O+ qG PO Number# 12W6606 Report To AROSP co r Date Received: 09/14/2012 > - ri Time Received: 08:10 Collector: E WILLIAMS O 'c Region: ARO Labworks LoginlD HMORGAN Sample Matrix: WASTEWATER Final Report Date: 9/28/12 Loc.Type: EFFLUENT Final Report Report Print Date: 02/08/2013 Emergency Yesfo VisitiD COC Yes/No Loc.Descr.: PARTON LAGOON Location ID: PART_LAGOON Collect Date: 09/12/2012 Collect Time: 09:45 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Anal sis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 1.4 °C 9/14/12 HMORGAN WET Chemical Oxygen Demand in liquid 20 310 mg/L Hach 8000 9/19/12 CGREEN Ion Chromatography _TITLE_ mg/L EPA300.0 9/18/12 CGREEN Chloride 1.0 6.3 mg/L EPA300.0 9/18/12 CGREEN Fluoride 0.4 0.4 U mg/L EPA300.0 9/18/12 CGREEN Sulfate 2.0 2.0 U mg/L EPA300.0 9/18/12 CGREEN Phenolics_Total in liquid 10 10 U ug/L LAC10-210-00-1-A 9/25/12 MOVERMAN . / • Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to hnp://pnrtal.ncdenr.nrdfereb/wq/lab/stafhnfp/tevhassistt/Data Qualifier Code}chap'//portal.nedenr.nrr/web/wMab/staffinto/terhassista Page 1 of 1 A WO Ladoratory Section Red _C. County: RUTHERFORD wo*WArF -_3ple ID: AB87837 River Basin BRD G PO Number# ARO Report To AROSP r- Date Received: 09/12/2012 ' Time Received: 14:00 Collector: E WILLIAMS Y Region: ARO Labworks LoginlD KJIMISON Sample Matrix: SURFACEWATER Final Report Date: 10/5/12 Loc.Type: EFFLUENT Final Report Report Print Date: 02/08/2013 Emergency Yes/No VisitID COC Yes/No Loc.Decor.: PARTON LUMBER LAGOON Location ID: PART LAGOON Collect Date: 09/12/2012 Collect Time: 09:45 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date Others Sample temperature at receipt by lab 4.5 °c 9/12/12 RBYRD Total Dissolved Solids in liquid 12 360 mg/L APHA2540C-18TH 9/14/12 CGREEN Laboratory Section 1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to hftp://nortalptdenr.nns/web/woflabbtaffinfoAechassismData Qualifier codes chun9/nnrral.ncdenr.org/web/welab/swfMPoperhassisf> Page 1 of 1 i WO Laboratorv.Section 12e r.a County: RUTHERFORD OF WAr ,-Tple ID: AB87962 River Basin BRD O+ qG PO Number# 12W6607 Report To AROSP ra r Date Received: 09/14/2012 > Time Received: 08:10 Collector: E WILLIAMS O Y Region: ARO Labworks LoginlD HMORGAN Sample Matrix: SURFACEWATER Final Report Date: 9/28/12 Loc.Type: RIVER/STREAM Final Report Report Print Date: 02/08/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: PARTON TRIBUTARY DOWNSTREAM Location ID: PART_DNS02 Collect Date: 09/12/2012 Collect Time: 10:00 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 1.4 °C 9/14/12 HMORGAN WET Chemical Oxygen Demand in liquid 20 38 mg/L Hach 8000 9/19/12 CGREEN Ion Chromatography _TITLE_ mg/L EPA300.0 9/18/12 CGREEN Chloride 1.0 3.0 mg/L EPA300.0 9/18/12 CGREEN Fluoride 0.4 • 0.4 U mg/L EPA 300.0 9/18/12 CGREEN Sulfate 2.0 2.8 mg/L EPA300.0 9/18/12 CGREEN Phenolics_Total in liquid . 10 180 ug/L LAC10-210.00.1-A 9/25/12 MOVERMAN • Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 Far a detailed description of the qualifier codes refer to http://parral.nrdencreptweb/wq/lab/snrhnfo/techassrstilData Qualifier codes chttpl/nortal.ncdenr.o,g/webhvgry+b/naffinlo/techasshn Page 1 of 1 A WO Laboratory Section Wei—A. • County: RUTHERFORD OF WATER ,.Die ID: AB87838 River Basin BRD S qG PO Number it ARO Report To AROSP rn r- Date Received: 09/12/2012 Collector: E WILLIAMS 0 Y Time Received: 14:00 Labworks LoginlD KJIMISON Region: ARO Sample Matrix: SURFACEWATER Final Report Date: 10/5/12 Loc.Type: RIVER/STREAM Final Report Report Print Date: 02/08/2013 Emergency Yes/No VisitiD COC Yes/No Loc.Descr.: PARTON TRIBUTARY DOWNSTREAM Location ID: PART_DNS02 Collect Date: 09/12/2012 Collect Time: 10:00 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. Result/ Method Analysis CAS# Analyte Name PQL Units Validated by Qualifier Reference Date Others Sample temperature at receipt by lab 4.5 °3 9/12/12 RBYRD Total Dissolved Solids in liquid 12 95 mg/L APHA2540C-18TH 9/14/12 CGREEN • Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to hrtpy/rwml.ncdenr.orajambAvq/lab/sta Hmfo)4chassrsMDate qualifier Codes rnuo7Poortalncdenr.nre/xebpap/lab/srafanfo/rechassisn Page 1 of l Woit r on 251 Parton Road • Rutherfordton, NC 28139 Phone (828) 287-4257 • Fax (828) 287-3308 panes Parton Lumber Company • Parton Forest Products • Parton By-Products • Parton Export July 9, 2013 _ r, r y v, NCDENR Aquifer Protection Section JUL la 2013 2090 Hwy 70 Asinivilio Regional Office Swannanoa N.C. 28778-8211 :Aquife;Protection NOV-2013-PC-0209 Permit # WQ0020493 Dear Landon Davidson, Upon noting the discharge into the unnamed creek during the follow up stream sampling, we have added more sprinkler heads and turned on one more pump to help use up the recycle water. This stopped the flow from the make up pond, eliminating the discharge to the creek. Each work day since the inspection, the system has been monitored to assure that there has been no further discharge. Since the discharge, we have spoke with David Odom about our recycle system. He has conducted a survey of the recycle system. We are currently waiting on a response from his firm. If you have any concerns or questions please contact Si ely,e y Shane Poindexter Parton Lumber Co. Inc 251 Parton Rd. Rutherfordton,N.C. 28139 Price, Bev From: David Odom <davidodom@odomengineering.com> Sent: Monday, July 15, 2013 4:04 PM To: Price, Bev Cc: Chris Waters Subject: FW: Parton Lumber Memo Attachments: memo.pdf Bev Please find attached our report and analysis of the pond at Parton Lumber. The end result is that, due to the inability to keep the water level at the prior elevation, it is proposed to enlarge the pond, increase the height of the dam, and to control the water level lower than it is now but higher than originally proposed. The reason for the prior overflow is the frequent occurrence of the large events such that they could never get the water level down to the recommended elevation after a storm event before another one could occur. Please review and advise if this approach is acceptable. Thanks Dave • Original Message From: Chris Waters [mailto:chriswaters@odomenaineering.com] Sent: Monday,July 15, 2013 3:53 PM To: David Odom Subject: Parton Lumber Memo SGli en 01. QCj r r1 Ov 1 Price, Bev From: David Odom <davidodom@odomengineering.com> Sent: Monday, July 15, 2013 4:42 PM To: Price, Bev Subject: RE: Parton Lumber Memo Bev The result of our report is that it doesn't discharge with the modifications we are proposing from a 100 year storm. We are proposing a concrete spillway so that, if that storm is exceeded, it will preferentially overflow the in the spillway and not threaten the stability of the dam. Dave Original Message • From:Price, Bev [mailto:bev.price@ncdenr.gov] Sent: Monday,July 15, 2013 4:29 PM To: David Odom Subject: RE: Parton Lumber Memo Hi Dave, Thanks for submitting your recommendations for Parton Lumber. Unfortunately, their system is a wastewater recycle system rather than a stormwater system. Parton holds a non- discharge recycle permit with DWQ. There should not be a discharge from the pond at all. However,we are going to check with the Non-Discharge Supervisor in the central office to see if there are other options. I will get back to you as soon as I can. Bev Bev Price - Bev.Price@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality-Aquifer Protection Section 2090 U.S.70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Original Message From: David Odom [mailto:davidodom@odomengineering.com] Sent: Monday,July 15, 2013 4:04 PM To: Price, Bev Cc: Chris Waters 1 Subject: FW: Parton Lumber Memo Bev Please find attached our report and analysis of the pond at Parton Lumber. The end result is that, due to the inability to keep the water level at the prior elevation, it is proposed to enlarge the pond, increase the height of the dam, and to control the water level lower than it is now but higher than originally proposed. The reason for the prior overflow is the frequent occurrence of the large events such that they could never get the water level down to the recommended elevation after a storm event before another one could occur. Please review and advise if this approach is acceptable. Thanks Dave Original Message From: Chris Waters [mailto:chriswaters@odomengineerina.com] Sent: Monday,July 15, 2013 3:53 PM • To: David Odom Subject: Parton Lumber Memo 2 Price, Bev From: David Odom <davidodom@odomengineering.com> Sent: Monday, July 22, 2013 11:07 AM To: Davidson, Landon Cc: Price, Bev Subject: RE: Parton Lumber Memo Ok. Thanks Original Message From: Davidson, Landon [mailto:landon.davidson@ncdenr.gov] Sent: Monday,July 22, 2013 11:06 AM To: David Odom Cc: Price, Bev Subject: RE: Parton Lumber Memo David- No problem, it was not logged since it was sent via email and Bev is out today.Sending directly to Bev is perfectly acceptable.Thank you for the quick follow-up. Landon web page: http://portal.ncdenr.org/web/wq/aps Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. Original Message From: David Odom [mailto:davidodom@odomengineerina.coml Sent: Monday,July 22, 2013 10:56 AM To: Davidson, Landon Cc: Price, Bev Subject: FW: Parton Lumber Memo Landon Here is the report I completed on Parton Lumber. I sent this to Bev on the 15th. If I should have sent it to you directly I apologize. Dave Original Message From: David Odom [mailto:davidodom@odomengineerina.com] Sent: Monday,July 15, 2013 4:04 PM To: 'bev.price @ncdenr.gov' Cc: Chris Waters Subject: FW: Parton Lumber Memo Bev Please find attached our report and analysis of the pond at Parton Lumber. The end result is that, due to the inability to keep the water level at the prior elevation, it is proposed to enlarge the pond, increase the height of the dam, and to control the water level lower than it is now but higher than originally 1 proposed. The reason for the prior c4 tt flow is the frequent occurrence of the large events such that they could never get the water level down to the recommended elevation after a storm event before another one could occur. Please review and advise if this approach is acceptable. Thanks Dave Original Message From: Chris Waters fmailto:chriswaters@odomengineering.comj Sent: Monday,July 15, 2013 3:53 PM To: David Odom Subject: Parton Lumber Memo 2 Price, Bev From: Price, Bev Sent: Wednesday, July 24, 2013 3:15 PM To: Davidson, Landon Subject: FW: Parton Lumber Discharge fyi Bev Price- Bev.Price@ncdenr.gpv North Carolina Dept. of Environment and Natural Resources Asheville.Regional Office Division of Water Quality-Aquifer Protection Section 2090 U.S.70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Price, Bev Sent: Tuesday, July 23, 2013 10:25 AM To: Risgaard, Jon Subject: RE: Parton Lumber Discharge Jon, Just spoke with the engineer again. To clarify...they will be able to maintain current permitted freeboard(based upon spillway elevation) possibly even more by enlarging the pond. Would this still be a major mod. if they do not decrease the freeboard? Again,just trying to make this a simple as possible. Thanks, bev Bev Price - Bev.Price@ncdenr.gov North Carolina Dept.of Environment and Natural Resources Asheville Regional Office Division of Water Quality-Aquifer Protection Section 2090 U.S.70 Highway Swannanoa, NC 28778 1 Tel:828-296-4500 " Fax:828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Risgaard,Jon Sent:Tuesday,July 23, 2013 10:01 AM To: Price, Bev Cc: Davidson, Landon Subject: RE: Parton Lumber Discharge Bev, It sounds like a major modification. The spill way is fine, but they need to maintain freeboard based on the elevation of the spillway, not the top of the berm. They will also need to handle the residuals via a permit. They can get their own, of find already permitted service provider. They should characterize the residuals as soon as possible to determine if it meets class A or B standards. If it cannot meet at least class B standards they will need to process it further, haul to a WWTF, incinerator or send to land fill. Jon Jon Risgaard - Supervisor, Land Application Unit, Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 919-807-6458 http://h2o.enr.state.nc.us/lau/main.html From: Price, Bev Sent: Tuesday,July 23, 2013 9:57 AM To: Risgaard, Jon Subject: Parton Lumber Discharge Jon, The subject facility WQ0020493 (wastewater recycle facility) had a discharge as a result of the recent heavy rains and a discharge pipe in recycle pond. They have made adjustments to their facility to try and handle the situation. Their engineer has proposed enlarging the pond, increasing the dam height and putting in a concrete spillway to allow for overflow in a 100 year storm and maintaining the water level at higher than originally designed. First of all, is this allowable? The permit description says no outlet; it is a closed loop recycle system. It sounds like this is a major modification to the permit. They are making every effort to address the problem. Also,they want to dredge the pond now. The residuals are from years of wet-deck operation. I would like to help them find an economically feasible disposal option. I believe they have property where they can spread the residuals. Hauling to a landfill would be very expensive. Thoughts? 2 - Thanks, Bev Bev Price- Bev.Price@ncdenr.gov North Carolina Dept.of Environment and Natural Resources Asheville Regional Office Division of Water Quality-Aquifer Protection Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 3 ." . FiO G J IY1 152 East MainStteet•Forrest City.NC[28043. 4 E11g 1 floor'rig Phone(828)247-4495•Fax(828)247-4498 PLLC MEMORANDUM Date: September 3,2013 to: Bev Price,NCDWQ Froth: DavidOdom,P.E:: Re: Parton tumber:Dem 1, ;I_ completed .an; analysis of the stormwater retention pond for Parton Lumber The purpose:of`this analysis is to fulfill the requirement by NC DWQ to review the pond to ensure no overflow, occurs during a 100 year storm., The pond was observed overflowing.by representatives of NC DWQ which precipitatedthis requiirement. 2. This:analysiswas completedtusirig Hydraflo*Softwa"re (now an'exterisien in Autoead). 3. The first analysis (entitled'Pond Routed,'18" Culvert) was completed to determine.`the. overflow condition under existing conditions. Currently, there is a small earthen spillway et en elevation of 459.9 located on the southeastern portion of the pond et'the dam. The•top of dam is at 860..0.: There:is an 18" CMP culvert installed: on the southwestern portion of thedam at an invert elevation of 857.84. This culvert was not part of the original pond design but was recently installed as an emergency effort to prevent the dam.from overflowing due to the high rainfall totals experienced this year. The model reflects that the•;culvert will flow,full and that the earthen spillway would flow apptozim ately:6"•full. 4. The second analysis (entitled Pond Routed 18" Culvert Removed),was completed to, determine the overflow condition with, the 18" culvert removed,, In this case, the earthen spillway would,also flowapproximately 6"full. 5. The third analysis' (entitled'Pond'Routed 18" Culvert Removed, Dam Raised to 862,0, New 20' Weir @ Elevation 861.0, Berm installed � dao divert clean water away from;pond) was completed to-determine the required situaflori to'meet:NC DWQ requirements of • no overflow. In this case, no overflow occurred. A new berm is proposed to be installed to divert clean water away from the pond thereby reducing the drainage area from 15.83 acres to 11.64 acres. A new concrete weir is proposed to be installed to provide a safe means of overflow should the design storm be exceeded. The dam is proposed to be raised to an elevation of 862.0 to accommodate the required storage. 6. The pond level is currently higher than the original design. The raising of the dam elevation to 862.0 will compensate for this difference and cause no overflow to the pond. 7. It appears as though the frequent high volume storms caused the elevation of the water in the pond to increase such that the storage volume was no longer available. The sprinklers must be utilized as frequently as possible to evaporate pond water. Hydraflow Table of Contents ?anon lumbar EX1$TCONDITIONS.00w Hydraflowi1ydrographs Extension for.AutoCAD®.CIv113D®2013 by Aulodesk;Inc.v101 Monday,07/15/2013' Hydrograph 'Return Period Recap 1 100-Year Summary Report 2 Hydrograph Reports - - -- - - - 3 Hydrograph No.2,Reservoir, pond routed - - - - 3 Pond Report- New Pond? 4.. r� °a 44 i r 9 IDF.Report - - - - 5 1 Hydrograph Return Period Hy3re11oav Flydrographs Extension for AutoCAD®Civil 3D02013 by Autodesk.Inc.v10 Hyd. Hydrograph Inflow Peak Outflow(cfs) Hydrograph No. type hyd(s) Description (origin) 1-yr 2-yr 3-yr 5-yr 10-yr 25-yr 50-yr 100-yr 1 SCS Runoff •— ---- 99.19 pond rainfall' 2 Reservoir 1 ---- -- ._. 32.24 pond routed Proj.file: parton lumber EXIST CONDITIONS.gpw Monday,07/ 15 1 2013 2 Hydrograph Summary Rep-oirtrenew Hydrographs Extension for AutoCAD®Civ113D®2013 by Autodesk,Inc.v10 Hyd. Hydrograph Peak Time Time to Hyd. Inflow Maximum Total Hydrograph No. type flow interval Peak volume hyd(s) elevation sage used Description (origin) (cfs) (min) (min) (cult) (ft) (cult) 1 SCS Runoff 99.19 5 720 269,172 — -- — pond rainfall 2 Reservoir 32.24 5 735 197,416 1 859.34 134,924 pond routed • parton lumber EXIST CONDITIONS.gpw Return Period: 100 Year Monday, 07/15/2013 3 Hydrograph Report . .....,_ .. .., Hydrallow Hydrograplis Extension.for AutoCADO Civil 3130 2013,by fkutodesk,Inp.T19 Monday,p7/15/20:13 Hyd. No. 2 pond routed . Hydreglaph type Reservoir Peak discharge.. = 32.24 Os Storm frequency = ibayrs 'Tirlie to peak ,= 12.25 hra. Time interval = 5 min Hyd. volume = 197A1e cuft' Iriflow.hyd. No. 't• 1 pond rainfall Max Elevation = 869.34ft. Reservoir name '= <New'Pond> Max.-Storage = 134,924 duft t linage I-nail:aim method used. • , . • pond routed Q(cfs) ;Hy&go.2 'I po Year 0-1.6101 , . :110-60 - • - . _ 100.0D . . . . . . . .. , . . ,I. . 80.00 — . . 1 _ . t - _ . __. . • : . . . 60 _.00 i. -_ 6000 . . . . • I 40.00, 1 - . , . 20.00 - _ . , , - - -_ - - = - _ - ' 2000. - , . . , . . •]. . _ . . . . ._ . 0.00 _ -_ , - .,- 1_, . .0.001 "------------0 • .5 o 15 • l)' ;25 3 • -- - -- Time Ofr!). ..._—_”.... Hyd Nb. 2 ....- -.!. Hid NO. 1 tr i i I.1 i 1'Total storage used r,--134,924 cuff • Pond Report 4 Hydraflew Hydrographs Exten-Sian for AutoCAD9 Civil 3D®2013 by Autodesk,Inc,v10 Monday,07./1512013 Pond No.1 - <New'Pond> Porid Data Contours-User-defufed cadtour areas.Conic method used for volume calculation.Begining Elevation=856.00 ft Stage I Storage Table StSge(ft) Elevation(ft) Contour area(soft) Incr.Storage'(cuft) Total storage(curt) 0.00 856.00 38,539 0 0 1.00. 867.00 39,879 39,203 39,203 2.00 858.00 41,001 40,434 79,637 '3.00 859.00. 42,417 41,703 121,340 4.00 860.00 44,834. 43.615 164,955 .. Culvert I-orifice Structures Weir Structures IAI: [B] ICI ':[PrfRsr] [A] ]e] Icl [D] Rise(in)' =..18.00 0.00 o.bo. 0:00. Crest Len(ft) = 43.00 0.00 0.00 0.00: Span(ln) = 18.00 0100 0.00 0.00 Crest El.(R) = 859.00 0:00 0.00 0.00 se..Barrels = 1 0 0 0 !Weir Cosa = 3.33 3.33 -3.33 3.33 Invert El.(ft) = 857.84, .0:00 0.00 0.00 Weir Type =Red - Length.(ft) = 29.84 0.00 0.00 0.00 Multistage = No Na_ No No Slope(%) = 6.83. 0.00 0.00- n!a N-Value = .013' .013 .013 nth Orifice Coefi: =0.60 0.60 0.60 0.60 ExiL(Inihr). =0.000(by Contour) MOB-Stage = eta No No No TW.Elev.(ft) = 0.00 Nola e,dnreenfice ouNdwiwo onalpog Wet Wol(lc)and au11Cl(cc)central.Weir i serschi'icl ed(omitted conditions(1c)wc suth Saonoa(s).. Stage(ft) Stage./Discharge, Etev(ft) 4.00 - - - - 860.00 3.00 _ _. _. . - - 859.00 2.00 - _ - - _ ,l850.00 p.00 _ . ._ _ _ _ - _. - 856.00 0.0 20.0 :40.0 • 60:0 80.0 100.0 120.0 140.0 160.0 - TotalQ! 'Discharge Ms) • TR55 Tc Worksheet Hydraflow Hydrographs Extension for AutoCAoe Civil 3D®2013 by Aulodesk.Inc.vto Hyd. No. 1 pond rainfall Description A B C Totals Sheet Flow. Manning's n-value = 0,011 0.011 0.011 Flow length (ft) = 300.0 0.0 0.0 Two-year 24-hr precip. (in) = 2.20 0.00 0.00 Land slope (%) = 2.98 0.00 0.00 Travel Time (min) = 3.00 + 0.00 + 0.00 = 3.00 Shallow Concentrated Flow Flow length (ft) = 904.00 0.00 0.00 Watercourse slope(%) = 2.98 0.00 0.00 Surface description = Unpaved Paved Paved Average velocity (ft/s) =2.79 0.00 0.00 Travel Time (min) = 5.41 + 0.00 + 0.00 = 5.41 Channel Flow X sectional flow area (sqft) = 0.00 0.00 0.00 Wetted perimeter(ft) . = 0,00 0.00 0.00 Channel slope (%) = 0.00 0,00 0.00 Manning's n-value = 0.015 0.015 0.015 Velocity (ft/s) =0.00 0.00 0.00 Flow length (ft) ({0})0.0 0.0 0.0 Travel Time(min) = 0.00 + 0.00 + 0.00 = 0.00 Total Travel Time,Tc 8.40 min Hydrograph Report Hydrafa v Hydrographs Extension forAvtoCAD3 CMI3D0)2013;by Autodesk,Inc.vl0 .Monday,07/15/2013 Hyd. No. 1 pond rainfall Hydrograph type = SCS Runoff. Peak•discharge = 99.19 cfst Storm-frequency = 100 yrs Time to peak = 12.00hrs Time interval = 5 min. Hyd, volume = 269,172 cuft Drainage area 15.830-ac Curve number = 75* Basin Slope = 0.0'% Hydraulic length = 0 ft Tc method TR55 Time of conc. (To) = 8.40 min Total precip. = 7,95 in Distribution = Type II Storm duration 24.hrs. Shape factor = 484 'Composite(Area/CN)=[(4.950 x 98)+(10.880 x 65)1/15.830 pond (rainfall Q(cfs) Hyd.No.1'—100 Year Q(c(s). 100.00 - 100.00 80.00. - 80.00 60.00 - - 60.00 40.00 4000 20.00 - 20.00 0.60 0 2 4 6 8 10 12 14 16 18 20 22 24 26 Hyd No. 1 Time(firs) • • Hydraflow Rainfall Report Hydraflow Hydrographs Extension for AutoCAD®Civil 3D0 2013 by Autodesk,..Inc.v10' Monday,07/15 i 2013 Return intensityDuration-FrequencyEquation Coefficients,(FHA) '.Perlcd --- _ _ __ .... (Yrs) 13: 1 '0.0000 0.0000 0.0000 2 69.8703 • 13.1000 0.8658 • 3 0.0000 H. 0.0000 0.0000 5 79:2591 14.6000 0,8369 -. . .-... 10 88.2351, 15.5000 03279' 25, 102.6072, '16.5000- 0.8217 - . . . 50• • 114.8163 17.2000' 0.8199 .--- 10 . 127.1596" 17.8000. 0.8186 --- File name:asheville.IDF Intensity B Return Intensity,Values(inlhi) Period (Yrs) 5 min -10 15 . 20 : L 26 30 35 40 45: 50 55 60- • 1 0.00 0.00 "0.00 0.00 0.00 0.00 0.00 0.00 j 0:00 0,00 0.00 0.00 2: 5.69 4.61 3.89. - '3.38 2.99 269 2.44, 224 . 2.07 1.93 1.81 1.70 3 9061 0.00 , 0.00 0.00 0.00: 0.00 0.00 '0.09 -0.00 0.00- b ie 0.00 6.57 -5.431 4.65 4.08 3.65 3.30 .3.02 2.79 °2.59 2.42' 2.27 ` 2.15 10 7.24' 6.04- '-` •.5.21 4.59 4112. 3.74 3.43 3.17 2.95 2.77' 2.60 246 25, 8.25 6.95 -603 5.34, 4.60: 4.38 4.02 3.73 3.48 3.28 3.07. 2.91 50 '9.04. y "7.65 '6.66 5.92- 5.34. 4.87 4.49 4.16 3.88, 3.65' 3.44 325 100 9:83 '8.36 7.30 950- 587 '5.36 494 •4.59 4.29' 4.03? 3.80 . 3.60 Tc=,time In minutes..Values may exceed ad. - . - Precip.file name:Sample.pcp Rainfall Precipitation Table(in) Storm - - _. - - - - - -- -. Distribution. 1-yr 2-yr 3-yr syr 10-yr 25-yr 50-yr 100-yr SCS 24-haul 0.00 220 900 3.30 425 5:77 6.80- 7.95• . SCS:6-Hi 0:00 1.80 0.00. - 0.00 2.60 0.00 0:00 4.00 Huff=lsl 900: 1.55- '9.00 '2.75 4.00 5.38 6.50 8.00- Huff-2nd - 0.00, 0.00 -- 0.00 '0.00 0:00 0.00: 0:00 0:00 Huff-9rd 0.do; ,'0.00 0.00. ;6.00 o.o0 0:00' 0.00: o:6o Huff-4th 0.00 I 0.00 0.00 '0.00 0:00 • 0.00 ;0.00 0.00 Huff-Intly 000, 0.00 - 0.00, o:oo I 0_00 .0.00 0.00 'OAO custom 000 1.75 0.00 -2.5o 3.so ' 5.25 6.00• 7.10 Odom152 East Main Street•Forest City,NC 28043 j, x Engineering Phone(828)247-4495.0 Fax(828)247-4498 PLLC October30„2013 Beverly Price Environmental Specialist NCDENR-Water Quality Section 2090 US Hwy7O Swannanoa, NC 28778 Dear Beverly, This letter is in response to your letter to Patrick Parton dated October 5, 2013 regarding a compliance evaluation'inspection for the Parton Lumber Log Wetting Facility. In response to your specific items: 1. We have evaluated the current capacity of the pond and the volume of residuals/silt. The attached map.shows the measurements that Parton Lumber completed on October 25,2013 of the depth of the water and residuals at the bottom of the pond. The measurements were taken with a 1" PVC pipe from a boat. The pipe was pushed down into the water until the hard bottom was reached. A hand seal was created on the pipe and the pipe was removed from the water and then the sediment was measured. The attached drawing shows where the measurements,were made and the following table shows the overall volume of the pond. We estimate that there is 494,400 cubic feet of storage in the pond from the pond bottom to the top of the dam.. 2. The discharge pipe will.be removed by November8,2013. 3: As you can see from the attached map,the residual volume is very small. We estimate that there is only approximately 16,700 cubic feet of residuals in the pond which equates to 3.4%of the total volume of the pond. Therefore,we don't see a need to remove these residuals. I hope this sufficiently addresses the information you requested in your letter. Please note that Parton Lumber is also in the process of diverting the kiln roof drainage away from this system which will significantly reduce the volume ofstormwaterrunoff that will be diverted to the pond. Please,feel free to contact me,if you have any questions. Sincerely, al a David,Odom,PE r . I , , ` /� /- $ Ii i 11 , l • 1I\r m J i �'� � ' � 1 e l I \ fr ,�a�` -�`l_'`���4 I °ti II `� ti Jllll �3 1;�;,t �5}r� I ®1 `\ , V -)< NO RESIDUA ' 13' l ' �` 1 I, �11111111 `� Ii ' 1 ( 11I) �II +� 111I1111 �IIh 111 "if fill " a 1A?Slll \- 1 171f�1 �s HI 1lilll�I Ij I 'pp 11i1 �.. ' I III 11' ',,J!� III 11#20.5' WATER 92 ‘ �� 1 I / I 11( NO •'ESIDUALS 1 0 W i '• i• II I /Vi ll II EXISTING WA iL.R 6 RE IIl l 'l/ /�Iill III SURFACE EL: 856.00 /""\ III 11h111_�/I�,1 ,\ lic *fcii //// II IIII/ `la ���l)jl [ J /./ / %1 1 ) / 11' WATER, 110' iriI rll l�j ,2�F�SIDUALS ,2 : :.t , ) \l 1 � // r - - - - 6RA@T. .ter —, ,/ - 1 v,.i [ ' aff + ®d®Engineering OCTOBER 28, 2013 PLLC WATER AND RESIDUAL 152 East Main Street,Forest City,N.C..28043 PARTON LUMBER POND AMOUNTS ph:828.247.4495 fax:828.247.4498 SCALE: 1 =40 , 7b re, 2yoi, ..a .pier, w:11 accoA/moj e �,� 4.1_52 a5Le. 944-, Siorm -eve ' tAk -$ RD 0(C S- ° I hi anaa STAGE STORAGE TABLE DEPT AVG END AVG END CONIC CONIC AREA H INC. VOL. TOTAL VOL. INC. VOL. TOTAL VOL. ELEV (sq. ft.) (ft) (cu. ft.) (cu. ft.) (cu. ft.) (cu. ft.) 843.0' 930.0 N/A N/A 0 N/A 0 844.0 2,768:1 1 1849'. 1849 1768 1768 845.0 8,044.0 1 54.06 7255 5177 6944 ' 846.0 22,258.2 1 15151 22406 14561 21505 ' 847.0 22,611.7 1 22435 44841 22435 43940 848.0 26,939.3 1 24776 69617 24744 68684 849.0 28,294.7 1 27617 97234 27614 96298 850.0 29,678.1 1 28986 126220 28984 125282 , 851.0 31,088.5 1 30383 156603 30381 155663 852.0 32,525.6 1 31807 188410 31804 187467 853.0 33,989.1 1 33257 221668 33255 220722 854.0 35,479.2 1 34734 256402 34731 255453 855.0 36,995.8 1 36238 292639 36235 291688 856.0 38,539.0 1 37767 330407 37765 329453 857.0 39,878.6 1. 39209 369616 39207 368660 858.0 41,000.8 1 40440 410055 40438 409098 859.0 42,417.0 1 41709 451764 41707 450805 860.0 44,783.6 1 43600 495365 43595 494400 WATER ELEVATION DAV ELEVATION , .. i :. E ®d® PARTON LUMBER POND Engineering OCTOBER 28, 2013 PLLC WATER AND RESIDUAL I32 East Main Street,Forest City,NC.28043 AMOUNTS SCALE' 1"=40' pit:823.247.4495 fax:828.247.4493 ' r 4 • NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary October 6,2014 • Patrick Parton,Co-Owner Parton Lumber Company,Inc. 251 Parton Road Rutherfordton,NC 28139 • SUBJECT: . Compliance Sampling Inspection Parton Lumber Log Wetting Facility Permit No: WQ0020493 Rutherford County . Dear Mr.Parton: • Enclosed please find a copy of the Compliance Sampling Inspection Form from the inspection conducted on 9/24/2014. The facility was found to be in compliance with permit WQ0020493. _ - Please keep in mind that seven feet of freeboard is required in the recycle pond even when the system is not operating. Although residuals were not determined to be the cause of the pond overflow in 2013,you may need to monitor the depth of residuals to ensure adequate capacity for recycled water. The freeboard monitoring results should be submitted each month on Form NDMR as required in Permit Condition 16. As discussed during the inspection,the area where mulch is stored may need to have management practices installed to prevent runoff. It appeared that runoff to the creek had occurred from this area. Please contact the Division of Energy, Mineral and Land Resources (DEMLR)concerning your stormwater permit as it relates to this site. Results for samples that were collected will be reviewed and forwarded to you when they become available. Please refer to the enclosed inspection report for additional observations and comments. The assistance of Mr. Shane Poindexter was appreciated during your inspection. If you or your staff have any questions,please call me at(828)296-4685. Sincerely, / Beverly Price Environmental Specialist Enc. cc:B.J.Morgan,Environmental Safety Manager Darlene Kucken, ARO DEMLR Water Q ality CentiarFiles —-- — — — aW tet�Quaht r2 sE vilIeeliles h G:\WR\WQ\Rutherford\Wastewater\Non-discharge\Parton Lumber\W00020493 CEI14.doc Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-296-4500 FAX 828-299-7043 Internet http:llpodal.nolenr.orglwebiwq An Equal Opportunity 1 Affirmative Action Employer Compliance Inspection Report Permit: WQ0020493 Effective: 06/15/07 Expiration: 05/31/16 Owner: Parton Lumber Company Inc . SOC: Effective: Expiration: Facility: Parton Lumber Log Wetting Facility County:Rutherford 251 Parton Rd Region: Asheville - Rutherfordlon NC 28139 Contact Person: B J Morgan Title: Environmental Safety Manager Phone: 828-287-4257 Directions to Facility: • From Rutherfordton,take Hwy 64 east to Parton Lumber on right just before crossing the Second Broad River. System Classifications: . Primary ORC: Certification: Phone: Secondary ORC(s): • On-Site Representative(s): 24 hour contact name Shane Poindexter 828-287-4257 On-site representative Shane Poindexter 828-287-257 Related Permits: Inspection Date: 09/24/2014 Entry Time: 09:30AM . Exit Time: 11:00AM Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary Inspector(s): • • Reason for Inspection: Routine Inspection Type: Compliance Sampling Permit Inspection Type: Closed-Loop Recycle Facility Status: Compliant ❑ Not Compliant Question Areas: II Miscellaneous Questions • • Treatment Record Keeping . (See attachment summary) • • Page: 1 Permit W00020493 Owner-Facility:Parton Lumber Company Inc Inspection Date: 09/24/2014 Inspection Type:Compliance Sampling Reason for Visit: Routine Inspection Summary: Freeboard is being maintained. Freeboard was approximately 7'8"at the time of inspection. A new gauge has been installed in the pond. Two feet of freeboard is required even when the system is not in operation. • The overflow pipe has been removed from the dam. Additional sprayheads have been added to the system. • All of.the above improvements were a result of the Notice of Violation issued in June 2013 for an unpermitted discharge from the recycle pond. The engineer's report(October 2013)regarding removal of residuals from the pond indicated that the residuals would not need to be removed. • There was standing water just below the mulch pile. It appeared that runoff from the mulch pile had occurred in the past. Please contact the Division of Energy, Mineral and Land Resources(DEMLR)for recommendations regarding your stormwater permit as it relates to runoff. • • • • • Page: 2 Permit WQ0020493 Owner-Facility:Parton Lumber Company Inc Inspection Date: 09/24/2014 Inspection Type:Compliance Sampling Reason for Visit Routine Type Yes No NA NE Single Family Spray,LR 0 Activated Sludge Spray,LR 0 Lagoon Spray,LR • ❑ Infiltration System - 0 • Reuse(Quality) ❑ Recycle/Reuse 0 Single Family Drip 0 Activated Sludge Drip,LR ❑ Activated Sludge Spray,HR 0 Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? 000 Do all treatment units appear to be operational?(if no;note below.) • 000 Comment: Record Keeping Yes No NA NE Is a copy of current permit available? 1E ❑ ❑ ❑ Are monitoring reports present: NDMR? 0 • 0 0 NDAR? ❑ ❑ 1. 0 Are flow rates less than of permitted flow? 00011 Are flow rates less than of permitted flow? ❑ ❑ ❑ • Are application rates adhered to? 00 . 0 Is GW monitoring being conducted,if required(GW-59s submitted)? 00 . 0 • Are all samples analyzed for all required parameters? ❑ ❑ ❑ • • Are there any 2L GW quality violations? ❑ ❑ 110 Is GW-59A certification form completed for facility? 001110 Is effluent sampled for same parameters as GW? ❑ ❑ ❑ Do effluent concentrations exceed GW standards? 00011 Are annual soil reports available? 00 . 0 PANTeoordsrequifed?----------------- - - ----- - -- -- - -- --- • QQ #Did last soil report indicate a need for lime? ❑ ❑ 1110 If so,has it been applied? 00110 Are operational logs present? • ❑ ❑ ❑ Are lab sheets available for review? ❑ ❑ ❑ Do lab sheets support data reported on NDMR? ❑ ❑ ❑ Do lab sheets support data reported on GW-59s? 00 . 0 Page: 3 permit WQ0020493 Owner-Facility:Parton Lumber Company Inc Inspection Date: 09/24/2014 Inspection Type:Compliance Sampling Reason for Visit Routine Are Operational and Maintenance records present? MOOD Were Operational and Maintenance records complete? • ❑ ❑ ❑ Has permittee been free of public complaints in last 12 months? •• ❑ ❑ ❑ Is a copy of the SOC readily available? 001E0 No treatment units bypassed since last inspection? 111000 Comment: Freeboard records should be submitted with September sample results. • • • Page: 4 LOG WETTING SYSTEM LOG DATE ACTIVITY FREEBOARD RAINFALL 3/6/2009 Installed water level indicator on catwalk. Checked clarity of make up pond 4-times between 12 and 4pm. 3/9/2009 Checked clarity of make up pond. Good 3/13/2009 7' 3/24/2009 Removed the woody vegetation (trees)from the dam.We left the briars and small vegetation to hold the soil in place. Checked clarity of make up pond. Good 6' 10" 3/31/2009 off 6'6" 4/9/2009 off 6'6" 4/17/2009 off 6'6" 4/23/2009 off 6'6" 5/20/2009 off 6'6" 6/12/2009 on 6' 6" 6/25/2009 on 6' 6" 7/2/2009 on 6'6" 7/13/2009 on 6' 9" 7/17/2009 on 7' 7/24/2009 on 6' 9" 1.5" 7/31/2009 on 7' 8/7/2009 on 7' 6" 8/14/2009 on 7'6" 8/21/2009 on 7' 8/28/2009 on 7' 9/4/2009 on 6' 9" 9/8/2009 Cut woody vegetation from dam. 7' 9/9/2009 on 6' 1.75" 9/16/2009 on 6' 9/18/2009 Took water ample to Blueridge Lab for DWQ. 9/21/2009 on 6' 2.25" 9/25/2009 on 6' 10/2/2009 on 6'3" 10/9/2009 on 6'6" 10/16/2009 on 6' 10/27/2009 1.5" 11/20/2009 off 5'6" 3/30/2010 off 7' 4/16/2010 off 7' 4/23/2010 off 7' 4/30/2010 off 7' 5/5/2010 off 7' 5/6/2010 on 7' 5/14/2010 on 7'6" 5/21/2010 off Maintenance on pumps. #3 5/28/2010 on 6' 9" 2.25" 6/4/2010 on 6' 2.75" 6/11/2010 on 6'9" 6/25/2010 on 6' 9" 7/5/2010 on 7' 7/9/2010 on 7' 7/16/2010 on 7' 7/23/2010 on 7' 7/30/2010 on 6' 9" Cut woody vegetation around pond. 8/4/2010 on 6' DWQ inspection Ed Williams. Inspection okay. 8/13/2010 on 6'9" 9/3/2010 on 7' 9/10/2010 on 7' 9/17/2010 on 7' 9/24/2010 on 7'6" 10/8/2010 on 8' 10/15/2010 on 7'6" 10/22/2010 on 7'6" Shutdown for winter. 4/29/2011 off 6' Heavy rain 5//6/2011 on 7' Maint.on pump#1. 5/13/2011 on 6'6" Heavy rain 5/20/2011 on 6' 9" Maint.on pump#5. 5/27/2011 off 7' 1.30" 6/3/2011 on 7' 6/10/2011 on 7' 6/17/2011 on 7'6" Maint.on pump#1. 6/24/2011 on 7' 7/1/2011 on 7'6" 7/8/2011 on 7' 7/15/2011 on 6'6" Heavy rain 7/22/2011 off 7'6" Maint.on pumps. 8/5/2011 on 7'6" 8/12/2011 on 7'6" 8/19/2011 on 9' Dam raised 2' 8/26/2011 off 8' Power down, rented generator. 9/2/2011 on 8' 9/9/2011 on 8' Maint.on 2 pumps. 9/16/2011 on 7'6" Split sample with Bev Price. 9/23/2011 on 6' 9" Heavy rain 9/29/2011 on 6' 6" 10/7/2011 on 7' 10/14/2011 on 7' 10/21/2011 on 7' 6" 10/28/2011 on 7'6" 11/4/2011 on 8' 11/11/2011 on 7'6" 11/18/2011 on 7' 1.5" 10/28/2011 on 6' 9" 2" 12/2/2011 on 6'9" 12/9/2011 on 7' 12/16/2011 on 7' 12/22/2011 on 7' 1/1/2012 off 6'6" Shutdown for winter. 2/1/2012 off 6'6" 3/16/2012 off 7' Aerator installed. 3/23/2012 off 7' 3/30/2012 off 7' 4/6/2012 on 7' 7/20/2012 on 6'6" 2" 7/27/2012 Shutdown for maint. 7' 8/3/2012 on 6'6" Heavy rain 8/10/2012 on 6'6" Heavy rain 8/17/2012 on 6' Heavy rain 8/23/2012 on 6'6" 8/31/2012 on 7' 9/6/2012 on 7' 9/12/2012 on 7' 9/21/2012 on 6' 3" 3" 10/5/2012 on 6'6" 10/12/2012 on 6'6" 10/19/2012 on 6'6" 10/26/2012 on 6'6" 11/2/2012 on 7' 11/9/2012 on 7' 11/16/2012 on 7' 6" 11/21/2012 on 8' 11/29/2012 on 6' 6" 12/4/2012 off 7' Shutdown for winter. 1/18/2013 off 6' 6" 3" 2/8/2013 off 6' 6" 2" 3/6/2013 off 7' 4/5/2013 off 7' 5/14/2013 off 6' 4" Very low inventory. 5/24/2013 on 5' 4" Pump station flooded, completely under water! 5/31/2013 on 4'6" 2" 6/5/2013 on 4' 2" DWQ came and collected sample for phenol testing. Bev Price was the inspector. During the sampling she noticed the freeboard very low and seen the pond discharging into the creek. I notified the management immediately! We added more lines with sprinklers to help use the water. 6/6/2013 More rain over night. I marked the water level after we added the additional lines and sprinklers. The pond actualy rose 8"over night 6/7/2013 DWQ came to evaulate the pond discharge. They suggested we contact the engineer that designed the recyecle system. We added 9 more sprinklers to the system. Patrick, Furman and myself(Shane)were present during the evaulation with DWQ. Patrick reccomended we block the overflow pipe and let the water rise another 6".At 2:30pm we used sand bags to block the overflow pipe, this in turn slowed the flow down to less than a gallon a minute. We will continue to monitor the system hourly and daily this weekend. We are expecting up to 5" more of rain! 6/10/2013 Over the weekend we had 4.25" of rain. Today more rain, flooding at the pump station has caused us to open the overflow pipe to save the dam wall. DWQ called and asked for more information for the NOV. David Odom calledand will be here Friday at 10am to evaulate the recycle system. We had to turn the power off to the pump station because of flooding. When the water level subsides we will restart the pumps and continue to wet the logs. No free- board as of yet. We had another 1"of rain today. 6/11/2013 on 18" Lots sunshine! 6/12/2013 on 2' Lots sunshine! 6/13/2013 on 3' 6/14/2013 on 3'6" 6/20/2013 on 2' 1.25" 6/28/2013 on 2' .5" 7/2/2013 on 2' .5" David Odom came and surveyed the water recycle system. David Odom called and emailed, that he asked for an extention on the NOV. Landon Davis extended it until 7/12/2013. 7/3/2013 on 18" 3" 7/8/2013 on 2' Over the holiday we had more heavy rains.The rain caused the pump station to flood. We turned the power off to the pumps! 7/12/2013 on 3' 11.5" 7/15/2013 Chris Waters came by and talked Furman and I about the water problems. He has reccommended to make the pond bigger. He sent the draft to DWQ. He also explained to us that we can't use the top of the dam to measure the freeboard because of the overflow pipe. 7/19/2013 on 2' 1.5" 7/22/2013 on 2' 1" We currently are having trouble maintaining the freeboard at 7' Either the residuals are to deep on the bottom or problems with the foot valve! 7/23/2013 Bev Price called and informed me, that we will have take the residuals to the landfill or have it incenirated. 7/26/2013 on 2' 3" 8/2/2013 on 18" 2" 8/16/2013 on 3' .5" 8/23/2013 on 3' 1.75" 8/30/2013 on 3' .5" 9/6/2013 on 3' 1.25" 9/13/2013 on 3' .25" 9/20/2013 on 3' 6" Jonathan Stepp came and looked at the proposal for a new storm drain to help with the run-off going to the pond. It will become a second outfall for testing! 9/27/2013 on 3' 2.75" 10/4/2013 on 3'6" 10/11/2013 on 3' 1" 10/18/2013 on 3'6" 10/25/2013 on 3'6" 11/1/2013 on 3' 6" 11/8/2013 on 3'6" .5" Bev Price came and collected another water sample; before and after property. 11/5/13 11/15/2013 on 3' 6" 5" 11/22/2013 off 4' .25" Maint. To pumps. System shutdown for winter! 12/1/2013 off 5.5' 1/1/2014 off 6.5' 2/1/2014 off 7' 3/1/2014 off 8' 4/1/2014 off 7.5' 5/1/2014 off 7.5' 5/13/2014 Maint. To pump station. Replaced pump#3. Moved foot valve in pond farther out for deeper water. 5/13/2014 on 8' 5/16/2014 on 7.5' 1.5" 5/23/2014 on 7.5' 5/30/2014 on 7.5' .30" 6/6/2014 on 7' 2" 6/13/2014 on 7.5' .50" 6/20/2014 on 7.5' .20" 6/27/2014 on 7.5' 7/4/2014 on 8' 7/11/2014 on 8.5' .5" Installed new areator on recycle system. 7/18/2014 on 8.5' .5" 7/25/2014 on 8' 8/1/2014 on 8' 8/8/2014 on 8' 1.5" 8/11/2014 on 7.5' 1" 8/12/2014 on 7' 1" 9/8/2014 on 6' .4" 9/11/2014 on 6' .75" 9/15/2014 on 7' 2.1" t�. • NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor • Secretary October 29,2014 • • • Patrick Parton, Co-Owner • Parton Lumber Company,Inc. 251 Partoh Road Rutherfordton,NC 28139 SUBJECT: Compliance Sampling Inspection—Split Sample Results Parton Lumber Log Wetting Facility Permit No: WQ0020493 Rutherford County • • Dear Mr. Parton: • I have enclosed a copy of the results from our split sample collected on 9/24/14. Although you do not have permit limits for the constituents listed in the permit, there are groundwater standards for Total Dissolved Solids (TDS), Chloride and Phenol. The pond sample results for Phenol show 280 ug/L, (15A NCAC 02L .0202 Groundwater Quality Standard for Phenol is 30 ug/L). The adjacent surface water samples (upstream& downstream) were below the Practical Quantitative Level(PQL)of10 ug/L. The adjacent stream does not appear to be adversely impacted by the wet-deck operation. The assistance of Mr. Shane Poindexter was appreciated during your inspection. If you or your staff have any questions, please call me at(828) 296-4685. Sincerely, R;L:be.. Beverly Price Environmental Specialist Enc. • • cc:B.J.Morgan,Environmental Safety Manager Water OeIty Central Files WeQuality Aslie'villeFi1` • G:\WR\WQ\Rutherford\Wastewater\Non-discharge\Parton Lumber\Split Sample Results CEII4.doc • • Water Quality Regional Operations—Asheville Regional Office ' 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-296-0600 FAX 828-299-7043 Internet httpJ/portal.nedencorgAveb/wq An Equal OpportunitylAffinnative Action Employer ✓vl., `J VV�, vvuaer owenteS jecuun-(,ne7wat:ry Luuurucury tkesuto ' County: RUTHERFORD . ;ample ID: AC12933 River Basin __ ,0 Number# 14W19101 Report To AROSP Date Received: 09/25/2014 Time Received: 08:15 Collector. B PRICE � °` Labworks LoginiD TASCENZOI Region: ASHEVILLE :Dtylston,Of Water Resources Final Report Date: 10/21/14 Sample Matrix: SURFACEWATER Report Print Date: 10/23/2014 Loc.Type: River/Stream Final Report • Emergency Yes/No VisitiD COO Yes/No Loc.Descr.: UPS PARTON LUMBER Location ID: 1P81PART UPS Collect Date: 09/24/2014 Collect Time: 10:10 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# ' Analyte Name • PQL Result/ Units Method Analysis Validated by Qualifier • Reference Date LAB • Sample temperature at receipt by lab 2.3 °C 9/25/14 MSWIFT WET Phenolics Total in liquid 10 10 LI ug/L EPA420.4.REV 1 10/7/14 CGREEN _ • • • • • • • • • • • • • • • • • WSS Chemistry'Laboratory»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 Fora detailed desalofion of the Qualifier codes refer to<httn://nortal.ncdenr.ore/web/waloos/methods-and-vals> Page 1 of 1 ✓vt 'L vv�, "vvacer JczencesOection-clienL1stry Laval-awry nesucrs ' County: RUTHERFORD _ _ Sample ID: AC12934 River Basin BRD02 PO Number# 14W19102 Report To AROSP - Date Received: 09/25/2014 Time Received: 08:15 Collector. B PRICE • '' '..- � ., , "- '' -" Labworks LoginiD TASCENZOI Region: ARO Division of Water Resources Final Report Date: 10/21/14 Sample Matrix: SURFACEWATER Loc.Type: •Final Report Report Print Date: 10/23I2014 Emergency Yes/No VisitlD COC Yes/No • . _ Loc.Decor.: DNS PARTON LUMBER Location ID: IP81PART DNS Collect Date: 09/24/2014 Collect Time: 10:26 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analvte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 2.3 °c 9/25/14 MSWIFT WET Phenolics_Total in liquid 10 10 U ug/L EPA 420.4 REV 1 10/7/14 CGREEN • • • • WSS Chemistry Laboratory»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For detailed desolation of the aualifer codes refer to<httn://not'tal.ncdenr.or'E/Web/wa/ons/methods-and-nuls> Page 1 of 1 ✓IV L L•y W pcI JL LGItLGJ OGL64UIL—UltCHLW DI y L44.1./VI 14-4VI y 'Aka 4L44J • County: RUTHERFORD >ample ID: River Basin BRD02 A _ O Number# 14W19103191D3 Report To AROSP �v Date Received: 09/25/2014 Collector: B PRICE H Time Received: 08:15 Labworks LoginiD TASCENZO1 Region: ARO Division of-Water Resojrces Final Report Date: • 10/21/14 Sample Matrix: SIJRFACEWATER •Loc.Type: • Final Report Report Print Date: 10/23/2014 Emergency Yes/No VSitlD COC Yes/No Loc.Descr.: PARTON LUMBER POND Location ID: 1P81 PART POND: Collect Date: 09/24/2014 Collect Time: 10:50 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. . l Result/ Method Analysis CAS# Analyte Name PQL Units Validated by . Qualifier • Reference Date LAB Sample temperature at receipt by lab 2.3 °c 9/25/14 • MSWIFT WET Chemical Oxygen Demand in liquid 20 420 mg/L Hach 8000 9/29/14 CGREEN Ion Chromatography _TITLE_ • mg/L EPA 300.0 rev2.1 9/30/14 :MOVERMAN Chloride 1.0 6.0 mg/L EPA 300.0 rev2.1 9/30/14 MOVERMAN Fluoride 0.4 6.1 mg/L EPA300.0rev2.1 9/30/14 MOVERMAN' Sulfate 2.0 2.0 mg/L EPA 300.0 rev2.1 9/30/14 MOVERMAN Phenolics_Total in liquid 10 -280 ug/L EPA420.4 REV 1 10/7/14 CGREEN Bromide 1.0 1.0 U mg/L EPA 300.0 rev2.1 9/30/14 MOVERMAN • • • • • • • • WSS Chemistry Laboratory»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733.3908 For a detailed description of the aualifter codes refer to<httD://DOPta1.IICdet7.Or /WCb/WQ/ODS/methods-afd-DQis> Page 1 of 1 a.� -anr,.‘„ rrw✓w J1,4EI14,W U Les 441.1l4t,ILGO-wt-I y LLtuu L44VI Y `A, Or4443 ' County: RUTHERFORD Sample ID: AC13011 River Basin • '0 Number# ARO Report To ARO Date Received: • 09/24/2014 • Collector ; B PRICE ^ •.. Time Received: 12:30 r . Region: ARO - Labworks LoginlD KJIMISON2 :Division of WaterResources Final Report Date: 10/21/14 Sample Matrix: SURFACEWATER Loc.Type: Lake Final Report Report Print Date; 10/23/2014 Emergency Yes/No VisitID COC Yes/No Loc.Descr.: PARTON LUMBER POND • Location ID: 1 P81 PART POND Collett Date: .09/24/2014 Collect Time: 10:50 Sarnple Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes, CAS# Analvte Name PQL Result/ Units Method Analysis Validated by Qualifier . Reference Date Others • Sample temperature at receipt by lab 4.3 `C • 9/24/14 RBYRD Total Dissolved Solids in liquid • 12 390 mg!L APHA2540C-18TH 9/29/14 CGREEN • • • • • • • • • • • • • • • • • • • • • • • • WSS Chemistry Laboratory»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the euaiifier codes refer to<1ttn://Dorta).ncdenr.orw✓Web/WQ/ons/methods-and-DQls> Page 1 of 1 AC12933 - - WC VP., Water Sciences Section-Chemins—Lahoratory 12esufts County: RUTHERFORD _ lmple ID: AC12933 River Basin PO Number# 14W19101 Report To AROSP DWR Date Received: 09/25/2014 Time Received: 08:15 Collector. B PRICE . Labworks LoginiD TASCENZOI Region: ASHEVILLE Division of Water Resources Final Report Date: 10/21/14 Sample Matrix: SURFACEWATER Loc.Type: River/Stream Final Report Report Print Date: 10/23/2014 Emergency Yes/No VisitiD COC Yes/No • Loc.Descr.: UPS PARTON LUMBER Location ID: 1P81PART_UPS Collect Date: 09/24/2014 Collect Time: 10:10 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analvte Name • PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 2.3 °C 9/25/14 MSWIFT WET Phenolics_Total in liquid 10 10 U ug/L EPA420.4 REV 1 10/7/14 CGREEN • • WSS Chemistry Laboratory»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 Far a detailed description of the qualifier codes refer to<1ttn://DOTtaI.ncdeIn'.OYE/WOb/WQ/ODS/YTlethods-and-nals> Page 1 of 1 AC12934 'NC D,"P, Water Sciences Section-Chemi".....Laboratory Results County: RUTHERFORD ample ID: AC12934 River Basin BRD02 DW it - Da Number 14W19102 Report To AROSP Date Receivee d: 09/25/2014 Time Received: 08:15 Collector: B PRICE • Region: ARO Labworks LoginlD TASCENZO1 Division of Water Resources Final Report Date: 10/21/14 Sample Matrix: SURFACEWATER Loc.Type: Final Report Report Print Date: 10/23/2014 Emergency Yes/No VsitlD COC Yes/No Loc.Descr.: DNS PARTON LUMBER Location ID: 1P81PART_DNS Collect Date: 09/24/2014 Collect Time: 10:26 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB • Sample temperature at receipt by lab 2.3 °C 9/25/14 MSWIFT WET Phenolics_Total in liquid 10 10 U ug/L EPA 420.4 REV 1 10/7/14 CGREEN • WSS Chemistry Laboratory>>1623 Mail Service Center,Raleigh, NC 27699-1623 (919)733-3908 For a detailed description of the Qualifier codes refer to<httn://nortal.ncde r.or&web/wu/onsinieth0ds-and-Dals> Page 1 of 1 AC12935 - NC v'" 'Water Sciences Section-Chemi'.r'Laboratory c esufts County: RUTHERFORD __ _ imple ID: AC12935 River AROSP Basin RD02 DWR PO Number# 14W19103 Report To Dale Received: 09125/2014 Time Received: 08:15 Collector: B PRICE .A'// Labworks LoginiD TASCENZOI Region: ARO Division of Water Resources Final Report Date: 10/21/14 Sample Matrix: SURFACEWATER Report Print Date: 10/23/2014 Loc.Type: Final Report Emergency Yes/No VisitlD COC Yes/No Loc. Descr.: PARTON LUMBER POND • Location ID: 1P81PART_POND Collect Date: 09/24/2014 Collect Time: 10:50 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 2.3 °C 9/25/14 MSWIFT WET Chemical Oxygen Demand in liquid 20 420 mg/L Hach 8000 9/29/14 CGREEN Ion Chromatography _TITLE_ mg/L EPA 300.0 rev2.1 9/30/14 MOVERMAN Chloride 1.0 6.0 mg/L EPA 300.0 rev2.1 9/30/14 MOVERMAN Fluoride 0.4 6.1 mg/L EPA 300.0 rev2.1 9/30/14 MOVERMAN Sulfate 2.0 2.0 mg/L EPA 300.0 rev2.1 9/30/14 MOVERMAN Phenolics_Total in liquid 10 280 ug/L EPA420.4 REV 1 10/7/14 CGREEN Bromide 1.0 1.0 U mg/L EPA 300.0 rev2.1 9/30/14 MOVERMAN WSS Chemistry Laboratory»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 Fora detailed description of the qualifier codes refer to<httn://nortal.ncdenr.ore/web/wa/ons/methods-and-nals> Page 1 of 1 AC13011 NC.,n Water Sciences Section-Ctiemi-* .r Laboratory ci esutts County: RUTHERFORD ample ID: AC13011 River Basin DWR PO Number# ARO Report To ARO Date Received: 09/24/2014 12:30Collector: ElPRICE �✓ Time Received: Region: ARO D of Water Resources Labworks LoginlD KJIMISON2 Sample Matrix: SURFACEWATER Final Report Date: 10/21/14 Loc.Type: Lake Final Report Report Print Date: 10/23/2014 Emergency Yes/No VisitlD • COC Yes/No Loc.Descr.: PARTON LUMBER POND Location ID: 1 P81 PART_POND Collect Date: 09/24/2014 Collect Time: 10:50 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date • Others • Sample temperature at receipt by lab 4.3 °C 9/24/14 RBYRD Total Dissolved Solids in liquid 12 390 mg/L APHA2540C-18TH 9/29/14 CGREEN • • WSS Chemistry Laboratory»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 Far a detailed description of the Qualifier codes refer to<bun://nortal.ncdenr.oretweb/wa/ons/methods-and-nals> Page 1 of 1 North Carolina Department of Environmental Qualit _'•, i Pat McCrory Donald R. van der Vaart Governor Secretary October 6, 2015 B. J. Morgan Parton Lumber Company, Inc. 251 Parton Road • Rutherfordton,NC 28139 • SUBJECT: Compliance Sampling Inspection Parton Lumber Log Wetting Facility Wastewater Recycle System Permit No: WQ0020493 Rutherford County Dear Mr. Morgan: Enclosed please find a copy of the Compliance Sampling Inspection Form from the inspection conducted on 9/16/2015. The facility was found to be iri compliance with permit WQ0020493. The results for the samples collected should be submitted on the Non-Discharge Monitoring Report Form (NDMR) and submitted to the address given on page 2 of the Form. The Form can be found on our website at http://portal.ncdenr.org/web/wq/aps/lau/reporting Click on the Wastewater& Reclaimed Water tab under Non- Discharge Permitting Unit: Reporting Forms,then NDMR in either xls or xlsx format. As a reminder, your permit expires May 31, 2016. The renewal application is due by November 30, 2015. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions,please call me at 828-296-4685. Sincerely, Beverly Price • Environmental Senior Specialist Enc. cc: MSC 1617-Central Files-Basement shevill G:\WR\WQ\Rutherford\WastewaterNon-discharge\Parton Lumber\CEII5.docx North Carolina Division of Water Resources—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,N.C. 28778 Phone(828)296-4500 FAX (828)299-7043 Internet: http:lfportal.ncdenr.orglwebhvq/ An Equal Opportunity/Affirmative Action Employer Compliance Inspection Report Permit: WO0020493 Effective: 06/15/07 Expiration: 05/31/16 Owner: Parton Lumber Company Inc SOC: Effective: Expiration: Facility: Parton Lumber Log Wetting Facility County:Rutherford 251 Parton Rd Region: Asheville Rutherfordton NC 28139 Contact Person: B J Morgan Title: Environmental Safety Manager Phone: 828-287-4257 Directions to Facility: From Rutherfordton,take Hwy 64 east to Parton Lumber on right just before crossing the Second Broad River. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): 24 hour contact name B J Morgan 828-287-4257 • Related Permits: Inspection Date: 09/16/2015 Entry Time: 09:30AM Exit Time:- 11:00AM Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary Inspector(s): • Reason for Inspection: Routine Inspection Type: Compliance Sampling Permit Inspection Type: Closed-Loop Recycle Facility Status: • Compliant El Not Compliant Question Areas: • Miscellaneous Questions Treatment Record Keeping • (See attachment summary) Page: 1 • Permit: W00020493 Owner-Facility:Parton Lumber Company Inc Inspection Date: 09/16/2015 Inspection Type:Compliance Sampling Reason for Visit Routine Inspection Summary: Freeboard in the recycle pond was 9.3 ft. Split-samples were collected as part of the inspection.Parameters monitored are Chemical Oxygen Demand(COD), Phenol,Total Dissolved Solids(TDS)and Chloride. There are no permit limits. Results will be conveyed to the permittee when finalized. The facility appeared to be well maintained. The permit expires 5/31/16;the renewal application is due by November 30,2015 • • Page: 2 Permit WC10020493 Owner-Facility:Parton Lumber Company Inc Inspection Date: 09/16/2015 Inspection Type:Compliance Sampling Reason for Visit Routine Type Yes No NA NE Single Family Spray,LR 0 Lagoon Spray,LR 0 Infiltration System 0 Reuse(Quality) 0 Activated Sludge Spray,LR 0 Activated Sludge Spray,HR 0 Recycle/Reuse 0 Activated Sludge Drip,LR 0 Single Family Drip 0 Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? 0111017 .Do all treatment units appear to be operational?(if no,note below.) 0 0 0 Comment: The permit lists an in-line sediment trap;the sediment trap was not located. Record Keeping Yes No NA NE Is a copy of current permit available? ■ 0 0 0 Are monitoring reports present: NDMR? ElE10111 NDAR? Are flow rates less than of permitted flow? DOOM Are flow rates less than of permitted flow? 0 0 0 Are application rates adhered to? 0 0 IMO Is GW monitoring being conducted,if required(GW-59s submitted)? 0 01110 Are all samples analyzed for all required parameters? • 0 0 0 Are there any 2L GW quality violations? DOME Is GW-59A certification form completed for facility? DOI 0 Is effluent sampled for same parameters as GW? 00 . 0 Do effluent concentrations exceed GW standards? 001110 Are annual soil reports available? 0 0 K 0 #Are PAN records required? . 0 ❑ ❑ A Did last soil report indicate a need for lime? If so,has it been applied? DOME Are operational logs present? .0 0 0 Are lab sheets available for review? 0 0 0 Do lab sheets support data reported on NDMR? OEM . Do lab sheets support data reported on GW-59s? 0 0 0 Page: 3 • Permit W00020493 Owner-Facility:Parton Lumber Company Inc Inspection Date: 09/16/2015 Inspection Type:Compliance Sampling Reason for Visit: Routine Are Operational and Maintenance records present? MOOD Were Operational and Maintenance records complete? • ❑ ❑ ❑ Has permittee been free of public complaints in last 12 months? • ❑ ❑ ❑ Is a copy of the SOC readily available? ❑ ❑ • ❑ No treatment units bypassed since last inspection? • ❑ ❑ ❑ Comment: There is no flow meter requirement in this permit so flow can not be determined. There is only one sampling event per year-the results for 2014 were reviewed; there are no pemit limits. • • Page: 4 State of North Carolina - -- Department of Environmental Quality DWR Division of Water Resources ,, WATER QUALITY REGIONAL OPERATIONS SECTION cco- = NON-DISCHARGE APPLICATION REVIEW REQUEST FORM Division of Water Resources November 17,2015 To: ARO=WQROS: Landon Davidson From: David Goodrich, Water Quality Permitting Section-Non-Discharge Permitting Unit Permit Number: WQ0020493 Permit Type: Closed-Loop Recycle Applicant: Parton Lumber Company, Inc. Project Type: Renewal Owner Type: Organization Owner in BIMS? Yes Facility Name: Parton Lumber Log Wetting Facility Facility in BIMS? Yes Fee Category: Closed-Loop Recycle Fee Amount: $0 Comments/Other Information: Attached, you will find all information submitted in support of the above-referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. ® Return a completed staff report. ❑ Attach an Attachment B for Certification. ❑ Issue an.Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below,make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: [/ �/U2 Q Date: /2/( l'C YEL RECEIVED 1 ' Division of water Resource! i . I NOV 192015 . ` I Water Quality Regional Operations t Asheville Re.ional Office . i FORM: WQROSNDARR09-15 Page 1 of I .- • State of North Carolina DWIR Department of Environment and Natural Resources Division of Water Resources NON-DISCHARGE SYSTEM RENEWAL Division of Water Resources INSTRUCTIONS FOR FORM:NDSR 11-13&SUPPORTING DOCUMENTATION This form is for renewal without modification for all non-discharge system permits,except Residuals Management permits. For more information, visit the Water Quality Permitting Section's Non-Discharge Permitting Unit website at: http://portalmcdenr.org/web/wa/aps/lau A. Non-Discharge System Renewal(FORM: NDSR 11-13)Application (All Application Packages): ® Submit one original and one copy of the completed and appropriately executed Non-Discharge System Renewal (FORM: NDSR 11-13)application. ® The Applicant's Certification shall be signed in accordance with 15A NCAC 02T.0106(b). Per 15A NCAC 02T.0106(c),an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). B. Existing Permit(All Application Packages): El Submit two copies of the most recently issued permit. C. Certificate of Public Convenience and Necessity(All Application Packages for Privately-Owned Public Utilities): ❑ Per 15A NCAC 02T .0115(a)(1),provide two copies of the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the non-discharge system. D. Operation and Maintenance Agreement(All Application Packages for Single-Family Residences): ❑ Submit one original and one copy of the signed Operation and Maintenance Agreement(FORM: SFRWWIS O&M). E. Operational Agreements(All Application Packages for Home/Property Owners'Associations and Developers of lots to be sold): • Home/Property Owners' Associations ❑ Per 15A NCAC 02T.0115(c) submit an original and one copy of the properly executed Operational Agreement(FORM: HOA). ❑ Per 15A NCAC 02T .0115(c) submit an original and one copy of the proposed or approved Articles of Incorporation, Declarations and By-laws. > Developers of lots to be sold O Per 15A NCAC 02T .0115(b),submit an original and one copy of the properly executed Operational Agreement(FORM: DEV). F. Site Map(All Application Packages for permits originally issued or modified after September 1,2006): El Submit two copies of an updated site map in accordance with I5A NCAC 02T.0105(d). THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON-DISCHARGE PERMITTING UNIT By U.S.Postal Service: - By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 N.SALISBURY ST. RALEIGH,NORTH CAROLINA 27699-1617 RALEIGH,NORTH CAROLINA 27604 TELEPHONE NUMBER: (919)807-6464 FAX NUMBER: (919)807-6496 RECE:01.117:71flAic,' esrmiinc, INSTRUCTIONS FOR FORM:NDSR 11-13 & SUPPORTING DOCUMENTATION Page 1 of 1 State of North Carolina DepartmentDW of Environment and Natural Resources Division of Water Resources R NON-DISCHARGE SYSTEM RENEWAL Division of Water Resources FORM:NDSR 11-13 I. PERMITTEE INFORMATION: 1. Permittee's name: Carl Parton 2. Signature authority's name: Scott Hughes per I5A NCAC 02T.0106(b) Title:Vice President 3. Permittee's mailing address:251 Parton Road City: Rutherfordton State:NC Zip:28139- 4. Permittee's contact information: Phone number: (828)287-4257 Email Address:bimorgan@nartonlumber.com H. FACILITY INFORMATION: 1. Facility name: Parton Lumber Log Wetting Facility 2. Facility's physical address:251 Parton Road City: Rutherfordton State:NC Zip: 28139-_ County:Rutherford• III. PERMIT INFORMATION: RECEtVEDIOETNJR/DV111: 1. Existing permit number: WQ0020493 and most recent issuance date:June 15,2007 PLOY • '1 nib 2. Existing permit type: Closed-Loop Recycle vVatec Quality 3. Has the facility been constructed? ❑Yes or®No carmietiRrz S',ctior 4. Demonstration of historical consideration for permit approval— 15A NCAC 02T.0120: Has the Applicant or any parent,subsidiary or other affiliate exhibited the following? a. Has been convicted of environmental crimes under Federal law or G.S. 143-215.6B?❑ Yes or®No b. Has previously abandoned a wastewater treatment facility without properly closing that facility?❑ Yes or®No c. Has unpaid civil penalty where all appeals have been abandoned or exhausted?D Yes or®No d. Is non-compliant with an existing non-discharge permit,settlement agreement or order?❑ Yes or®No e. Has unpaid annual fees in accordance with I5A NCAC 02T.0105(e)(2)?❑ Yes or la No Applicant's Certification er ISA NCAC 02T.0106(111: 1, ( G,eS-4.4 ! (/', 4 ,47 attest that this application for (Signature Authority's name&title from Application}tem I.2.) . 'r!A7 /uw!l "r thy /1 r9 .&mac,/e 4 (Facility name fro Application Item II.1/ has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater from this non-discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included,this application package will be returned to me as incomplete. I further certify that the Applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule,and do not have any overdue annual fees per I5A NCAC 02T.0105(e). NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which ay include a fine not to exceed$10,000 as well as civil penalties to $25,000 per violation. iJ'/ rSignature: i u4 - / Date: /J FORM:ND(SR 11-13 J Page 1 of 1 Lugc 1 of 1 I a !a lm�� r rl y. x Ylor / a f u,r.' ".: �'E-a !,r' I may` �.- r ' 't t A „„yy,, • • ells i t� .�l rj.`f ? /� -fl. 'reir e ' Pe L'g / o. t C 1} i i } Y tii /x i l ,"4- YY y •§' 1i �` '.4 e+ Tdk 1� Imo. _ r _ _- , i d? , ' 'I c ..s;. i ! 91. .' .. k9 '� C a fe' ¢ 6Et , as y ,x r ' a.,,,I,% Pis n . . . ' .. r st „'r#3Nmk.%` rb iMt«wr. ' 1w .. w e*y , . -- . . ._ • 1 ( a ccart i 1:::----.-7--- -17e,ti-7-1.:,64,-4 - I . . • : .,•' .e,. y - " .y to .., y.. „L.- W f r %.J . Y 4 r,- . s - 'SV' • , , l•Scrir' Fes' , e t� t i*+. . _ °. ;.0 t(* rr - n t :, t '!, f ' k • (M 3 ,4. �.4cY,`�+i } .L fe: • i 1 r ` .. r. - s Yto t4t tr.:( ...M�4. s y. t t'A ♦,y�t}.�y. 12. Rutherford County, NC Disclaimer:The information contained on this page is NOT to be construed or used as a"legal description".Map information is believed to be accurate but accuracy is not guaranteed. Parcels GPIN: 1632006272290000 ST SUFFIX:RD Neighborhood Desc: N CENTRAL RURAL COMMERCIAL Man Rlnr.k I rat-7S7'I 1R ST NAMF• PARTON Nainhhnrhnnd Curia-C_ORI http://arcgis.webgis.net/nc/Rutherford/plintable.asp 7/26/2013 • Blue Ridge Labs PO Box 2940 - Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client : Parton Lumber Co. 251 Parton Road Rutherfordton,NC 28139 Attention: Mr. B. J. Morgan Date Received: 17-Sep-I5 Report Date: 30-Sep-15 Sample Date: 16-Sep-15 BRL#: BRL-2015-0723 Lab Sample ID: LSID-2015-02942 Client Sample ID: Pond Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Chloride • * 1 mg/1 SM194500-C 11:20 9/17/2015 KCJ S/5 -, 2 • Ohl • Reported By: 3�`w5sr S.J. limn, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 1 of 4 Blue Ridge Labs PO Box 2940 Lenoir,NC 28645 828-728-0149 blueridgelabslenoir@gmail.com • Client : Parton Lumber Co. 251 Parton Road Rutherfordton,NC 28139 Attention: Mr. B.J. Morgan Date Received: 17-Sep-15 Report Date: 30-Sep-15 Sample Date: 16-Sep-15 BRL#: BRL-2015-0723 Lab Sample ID: LSID-2015-02943 Client Sample ID: Pond Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst — - Phenols 0.015 0.01 mg/I 420.1 1978 16:58 9/24/2015 KCJ IIo Dwp Reported By: S. J hnso- ----�` .t� p --- --- -- - - n,D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 4 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabsienoir@gmail.com Client : Parton Lumber Co. 251 Parton Road Rutherfordton,NC 28139 Attention: Mr. B. J. Morgan Date Received: 17-Sep-15 Report Date: 30-Sep-15 Sample Date: 16-Sep-15 BRL#: BRL-2015-0723 Lab Sample ID: LSID-20I5-02944 Client Sample ID: Pond • Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst TDS 341 1 mg/I 2540C 1997 10:16 9/23/2015 KCJ pWYZ Reported By: `ems E' i l •w wq , S.JF` hnson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No.275 Page 3 of 4 • • • Blue Ridge Labs PO Box 2940 Lenoir,NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client : Parton Lumber Co. 251 Parton Road Rutherfordton,NC 28139 Attention: Mr. B.J. Morgan Date Received: 17-Sep-15 • Report Date: 30-Sep-15 Sample Date: 16-Sep-15 BRL#: BRL-2015-0723 Lab Sample ID: LSID-2015-02945 Client Sample ID: Pond Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst COD 324 20 mg/I SM 5220D 9/18/2015 WtrQlty 3/0 Reported By: S.J. inson,D.R. Wessinger r Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No.275 Page 4 of 4 • WATER QUALITY LAB & OPERATIONS, INC. • P.O. BOX 1167 • BANNER ELK, NC 28604 (828)898-6277 CLIENT: BLUE RIDGE LABS LOGIN TIME: ADDRESS: P.O. BOX 2940 SAMPLER: CITY: LENOIR. • RECEIVED DATE: STATE: NC ZIP 28645 REPORTED DATE: 22-Sep-15 ID#: —___- -- ANALYSIS:;i;i; i;i;::::::;i;i 't;;:ilaS n;l ;:;;ANP:LYSIS:'.:IYI tL%:;: :: UNITS :;i:;: PLE::I . iAL•YSISifi:iii[INTi::: i --...__..-.— . _ RESE L•Ts. .....:. .. ....... .... E.00ATiOiN ::AA:TE:::::s :•::::: : COD 2658 442 20 MG/L 18-Sep-15 PI COD 2662 500 20 MG/L 18Sep-15 PI COD 2721 116 20 MG/L 18-Sep-15 PI COD 2743 184 20 MG/L 18-Sep-15 PI COD 2831 1350 20 MG/L 18-Sep-15 PI COD 2842 84 20 MG/L 18-Sep-15 PI COD 2901 220 20 MG/L 18-Sep-15 PI COD 2924 240 20 MG/L 18-Sep-15 PI COD 2945 324 20 MG/L 18-Sep-15 PI COD 2947 273 20 MG/L 18-Sep-15 PI REPORTED BY: NC CERTIFIED LAB#544 PAUL ISENHOUR, SUPERVISOR' Blue Ridge Labs, Inc. P.O. Box 2940 CY Lenoir,,NC 28645 Telephone(828) 728-0149 Fax (828) 728-0131 Chain of Custody NPDS Reporting^ Groundwater Sanitary Landfill Hazardous Waste_Industrial or QC Non State Reporting UST/Trust Fund Reporting Report To: Bill To: Pn41oa i t1fS.t Project Name: • PO Number: Ice Present: Y N C-Composite Field Preservatives Lab Check G-Grab Time& 1 . Field Resid Temp Field Sulfide Chlor Field Sample ID Sample Date Time Sulfide Present/ Field Dechlorination pH Resid Temp Sampler Analysis Requested Type HR:MM 'Check Removed Check Chlor °C Initials °C YNYNYN Y N PorA C. 1P5 60,9 kRelinquished By: Date: Time: 7 d Date: Time: r----r TOfir le;VS- thAr 0;1T' Upon submission of samples.client agrees that invoices are due at the Lime lvork is completed. Open accounts arc due 20 days following invoice date. A finance charge of 1.5%per month will be imposed on all paslue accounts. When relinquishing samples to Blue Ridge Labs(BRL).buyer authorizes[RI.to perform only the analysis indicated above ud also agrees to pay collection and attorney fees il'the account becomes delinquent. Blue Ridge Labs ' ' reserves the right to deny documentation for any work where payment has not been made.in effect rendering that data unsupported for regulatory purposes. BRI,cannot guarantee that ally regulatory authority will accept any work Submitted.therefore it is the client's responsibility to request on this form appropriate tests. NC'DENR Certified Lab#275 North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary October 6,2015 B. J. Morgan Parton Lumber Company, Inc. 251 Parton Road Rutherfordton,NC 28139 SUBJECT: Compliance Sampling Inspection • Parton Lumber Log Wetting Facility Wastewater Recycle System Permit No: WQ0020493 Rutherford County Dear Mr. Morgan: Enclosed please find a copy of the Compliance Sampling Inspection Form from the inspection conducted on 9/16/2015. The facility was found to be in compliance with permit WQ0020493. The results for the samples collected should be submitted on the Non-Discharge Monitoring Report Form (NDMR) and submitted to the address given on page 2 of the Form. The Form can be found on our website at http://portal.ncdenr.org/web/wq/aps/lau/reporting Click on the Wastewater & Reclaimed Water tab under Non- Discharge Permitting Unit: Reporting Forms,then NDMR in either xls or xlsx format. As a reminder,your permit expires May 31, 2016. The renewal application is due by November 30, 2015. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 828-296-4685. Sincerely, 5...C'�/l'!�� /it �i.t- Beverly Price L NJ ,littsk;i4 �'\Ili Environmental Senior Specialist , Enc. \;.anti. cc: MSC 1617-Central Files-Basement Asheville Files G:\WR\WQ\Rutherford\Wastewater\Non-discharge\Parton Lumber\CEII5.docx North Carolina Division of Water Resources—Ashevi le Regional Office 2090 U.S.Highway 70,Svannanoa,N.C. 28778 Phone(828)296-4500 FAX (828)299-7043 Internet http:IIporlal.ncdenr.orgAveb(wq( An Equal Opportunity/Affirmative Action Employer Compliance Inspection Report Permit: WQ0020493 Effective: 06/15/07 Expiration: 05/31/16 Owner: Parton Lumber Company Inc SOC: Effective: Expiration: Facility: Parton Lumber Log Wetting Facility County: Rutherford 251 Parton Rd • Region: Asheville • Rutherfordton NC 28139 Contact Person: B J Morgan Title: Environmental Safety Manager Phone: 828-287-4257 Directions to Facility: From Rutherfordton,take Hwy 64 east to Parton Lumber on right just before crossing the Second Broad River. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): • On-Site Representative(s): 24 hour contact name B J Morgan 828-287-4257 Related Permits: Inspection Date: 09/16/2015 Entry Time: 09:30AM Exit Time: 11:00AM Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary Inspector(s): • Reason for Inspection: Routine Inspection Type: Compliance Sampling Permit Inspect-ion Type: Closed-Loop Recycle Facility Status: r Compliant ❑ Not Compliant Question Areas: ® Miscellaneous Questions . Treatment 'Ti Record Keeping (See attachment summary) Page: 1 Permit WO0020493 Owner-Facility:Parton Lumber Company Inc Inspection Date: 09/16/2015 Inspection Type:Compliance Sampling Reason for Visit: Routine Type Yes No NA NE Single Family Spray,LR Lagoon Spray,LR • Infiltration System ❑. Reuse(Quality) Activated Sludge Spray,LR Activated Sludge Spray,HR Recycle/Reuse 0 Activated Sludge Drip,.LR Single Family Drip Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? 0 1100 Do all treatment units appear to be operational?(if no,note below.) EDDD Comment: The permit lists an in-line sediment trap; the sediment trap was not located. Record Keeping Yes No NA NE Is a copy of current permit available? 11000 Are monitoring reports present: NDMR? 000 ,1 NDAR? 00110. Are flow rates less than of permitted flow? DODE Are flow rates less than of permitted flow? 0 0 0-® Are application rates adhered to? Is GW monitoringbeing conducted,if required(GW-59s submitted)? 001110 Are all samples analyzed for all required parameters? 11000 Are there any 2L GW quality violations? Is GW-59A certification form completed for facility? Is effluent sampled for same parameters as GW? Do effluent concentrations exceed GW standards? 0 El Are annual soil reports available? 00110 #Are PAN records required? . 011100 #Did last soil report indicate a need for lime? If so,has if been applied? 001110 Are operational logs present? MOOD Are lab sheets available for review? it Do lab sheets support data reported on NDMR? 00011 Do lab sheets support data reported on GW-59s? D0110 Page: 3 FORM: NDMR 08-11 NON-DISCHARGE MONITORING REPORT(NDMR) Page I of J Permit No.: WQ0020493 Facility Name: Parton Lumber Log Wetting Facility county: Rutherford Month: November r Year: 2014 PPI: Flow Measuring Point: ❑influent ['Effluent Lino flow generated Parameter Monitoring Point: ❑influent 'affluent ❑Groundwater Lowering []Surface Water Parameter Code --► "u5110b0'F .c t� ' ': ,7:Witi^ J .9l+h '" a`'�'r'1k'''mi:�' rm x; ^f^ b `• ,F,u.,.+ \s`;%J r;.M..;,tide:' t :w_xc:.a..» ,Yi,+.•I.wtF w,a.n.. 'e.C,b [ '+,: ? "7` �. 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FORM: NDMR 08-11 NON-DISCHARGE MONITORING REPORT (NDMR) Page 7 of 12, Permit No.: WQ0020493 Facility Name: Parton Lumber Log Wetting Facility I county: Rutherford Month: June Year: 2015 PPI: Flow Measuring Point: ❑Influent ❑Efnuent ONo flow generated I Parameter Monitoring Point: ❑Influent ❑Efnuent ❑Groundwater Lowering ❑'Surface Water Parameter Code —►im 5 U50r'`,l • rr�t :' WAN x"�f. <�''"`6 `"'� «,�, c Maid` t 'ra„€ �{ afe�+ .r,..4 > a@' $ e +j ew�V:- .�im+:u�+R' c k"6, f 1`'3`c, .✓,?�.. LI s c �,0;t PM' '3T '°+ 't e 4 G ti t'fx _ 14y. > I t 24-hr hrs `GPD to-;'%c {.-.. k a4`5 .. - 4 °' . ,. . _w;._. � >f,u„u.� a �x.u.Rxf.�� €-..� '.;sx.�i � W ��'s�< � .J� .u:s.raa 1 - j*yr1'`^„e G. on raca'i ;ix '> ,""dz;` ." Main f- £ `Mr. `y�:r"` t7Mta ""s '"S. +s'. 2 ek"`31i=�.'Sr onr`.4.s✓-..t. ':SI trign . 1,uz'rvs'xY_+'; MSS, MAW t�,`ci#1 ?rf�C+1sw' 3 ;"? 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WAIMEA #VALUE! ##ALUo_#VALUE! r#,VR.,141,EU #VALUEI wag #VALUE! kk1(4U) i! #VALUEI Daily Maximum ^'q"'".�5llrr +`,. .4J,..rr^a i.`As;' " .^✓A :^+why r:"ri.z'-y+"�'`✓ MI MI 'x J y '` 'syy f1.,.>Y#;t'RtY; '�3>�� r ''.�r�lhj DailyMinimum: x. i; '- Ct n zrir'fR a ' :?' „ """" ' ....,?0,`�';c.L� �'<.?r.r �� ... +'fvi,:a r,`-4 ut.xA'Tr;, r-;fi�rYwl.�� :��*e{C�" it::� ,�`.�rL 'ii�".�*S �v 'k'�+w' Sampling Type: rl irimit, ?x.-, :ti^ i ;r ar s.trr4. " C.ki !fa ;s R:AR',ra. *�'nn ,''a#. 044111 Monthly Limit: ,ie:?,ligiEZ; 4gg,'1'-'TC c•Aain ="sr: n'ara .r+g r,, .1.41 Cm;;7;13i' ' !'' f "�,`k 45s ' Daily Limit: '.;r.".-'l' ...tltzi5yg >varrt'.w? ?'2 'm McS51, Wag. aa MOAT Sample Frequency syrre .rr<5. 3'44.•".":S1t.'.-? t«-"'. ,". ih.?'K;... i``a !F`' t1 * Mali^i ±1aW atsiga CERTIFIED MAIL RETURN RECEIPT REQUESTED v'q - z97 /-/z57 Carl Parton Parton Lumber Company, Inc. 251 Parton Road Rutherfordton, N.C. 28139 �O Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources April 20, 2001 MAY - 2 2001 it Kerr T. Stevens, Director Division of Water Quality Re: Request for NPDES Stormwater Permit Coverage Rutherford County Dear Mr. Parton: f! .;T.he Division has received your letter dated December..18, 20 .0 seeking coverage under the NPDES General`= Stormwater Permit NCG220000 and your previous letter (Decerriber7,,'2000)"con6erning income.den eration,8durce's•, at your facility. In your letters ou indicate that Parton Lumberoperates,a saw mill facility..as-your•prlmarybusihess activity. In your December 18' letter you indicated that your understanding is thatit-is thel-position: of the,Dlvision,that#:>`., yourfacility is not eligible for coverage under general. permit.NCG210000. The'Division'has not made that determination. The Division follows guidance issued by the United States Environmental Protection Agency to determine the appropriate permit for facilities that conduct more than one income generating operation at a site. The EPA Guidance recommends. using the value of revenues' derived from thevarious operations at the site as, the means for determining the primary activity. To support your assessment that your facility qualifies for coverage under the NCG210000 General Stormwater Permit, you must submit documentation, such as income statements or balance sheets, showing the revenues from the various operations conducted at the site. We appreciate your previous submittal, and ask that your provide similar data for each of the last three years. In addition, we request that you, as President of Parton Lumber Company, certify the accuracy of the information submitted. You may also designate the information as confidential and request that it be protected from disclosure pursuant to N.C. Gen. Stat. § 132-1.2. After receipt of the information requested the Division will evaluate the appropriate permit coverage for your facility. If the Division determines that your facility qualifies for coverage under the NCG210000 general permit, we will instruct you to submit a Notice of Intent for this permit. If the Division determines that your facility should be permitted as a wood chip mill, you have two permitting options: you may seek coverage under the NCG220000 general permit or you may apply for an individual NPDES permit. At the current time, you have not clearly expressed an intent to apply for coverage under the NCG220000. The cover letter you submitted with your NOI on December 20, 2000 specifically requests that DWQ not issue a certificate of coverage to your facility. If you are currently discharging stormwater associated with your industrial activity you are subject to the requirements of the Clean Water Act, including potential citizens' suits. You currently have no NPDES permit coverage. In the event the Division determines that your facility is not eligible for coverage under the NCG210000 NCDENR Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 1 800 623-7748 i•: , you must inform the Division whether you seek an individual permit or coverage under the NCG220000 general permit. To facilitate the processing of your permit application, you should inform the Divisiom as soon as possible whether you seek coverage under NCG220000 in the event the Division determines you do not qualify for coverage under NCG210000. In a separate matter, the Division understands that your facility has process wastewater that must be permitted. From the submitted information it is unclear whether you will require coverage under an NPDES discharge permit or a nondischarge recycle system permit. The Division's Asheville Regional Office will be contacting you to clarify this issue. We look forward to receiving the informatnDn for your facility. If you have any questions please contact me at (919) 733-5083 ext. 525. : - Sincerely, Bradley Bennett, Supervisor ! ,�,., ;.1•�'� .... �.� fit^ fin. •�,i �.?2..t.,..r ...k l,. ., c ... .. i, ` !!'I.,� - Stormurrater an'd Geri'erak:PermitstUn'it- •., ,."P .� Y� �J'i, � .. 1.: ..� 3 i;:}.. .- .t�:. ,. .; .1.. ., .. °',. _ .:}�1- �-:i: i; .,• .. °tyf .. e:3', i'�� .[.7: ,.- .�.{.. _ 1 c- .. .. < .. t' ,�i t'r, '"'""..1t4�' 7 iF. rq ry 4a�t tfks , i :• vi'u'.f f,_. 1 ��f � ,. ya ,! � r.:.}; General�Perrn'if Urnt.File.. }� �'� �' � tt• > ��` � P. St q. �:, • �'Stori7}water�and .. .. 1 ;:"�1 � ,.1�. n :t'`� ,�:"�-�., t J lien}}. '3•'. .S'. Central Files . t ..t . .-.. -• .,_ ,l...f ��t .1�.. .t �ti:1�. "1 , L. 1 .�� � t. !'t. -l. • ,. �. n. ,i.�'.� SHORT FORM C - SPECIFIC INSTRUCTIONS MANUFACTURING & MINING Item I. Provide the official legal name of the facility and the address where the facility is located. If the mailing address is different from the location, supply this information in remarks. Item 2. Leave this line blank. The SIC code will be supplied by the reviewing office. Item 3. Specify the average number of employees working in the facility Item 4. SKIP THIS ITEM. Item 5. List the principal products produced at this location or the raw material consumed, whichever one will gave a better measure of the over-all volume of production in conjunction with the number and units provided in item 7. Where several similar articles are produced, use a broader term which will include all or most of the specific ones (e.g., "costume jewelry" to designate the production of bracelets, earrings, and pins). Item 6. Name the process using the raw materials or used for producing the principal product specified in item 5. Item 7. The maximum amount of principal product produced or raw material consumed may be calculated on a daily, monthly, or yearly basis, whichever is more convenient. Check appropriate boxes to indicate basis used (lines A - C), and state the amount produced or consumed (box 1-8). Item 8. Check one box to indicate the units in which the measure of production was reported (item 6). If box H is checked, enter units in the space provided. Item 9. If you discharge wastes all year, check the box provided in (a). Otherwise, check the box beside the month(s) listed and (b) to show when wastes are usually discharged. Also, check one box under (c) to show how many days out of the week the wastes are discharged. Item 10. This item applies to wastes ultimately discharged to surface waters only (e.g., a lake, stream, creek, ocean, etc.). Types of discharged waste water are classified in the table as follows: A. "Sanitary" - Consisting only of used water from restrooms, toilets, showers, and similar sanitary or comfort facilities. B. "Noncontact Cooling Water, Condensed Steam, etc." - Water used for cooling stem generation, etc., which does not come in contact with the product, intermediates, and/or raw materials. C. "Process Water" - Water used directly in the manufacturing process, which comes in contact with the product, intermediates, or raw materials. For each type of waste discharged, specify in the appropriate box (1-5) to show the average (annual) flow per operating day (lines A-C). This average should be based only on the number of actual the average daily flow is the 300,000% 00 dischargeast year the 3,000 gallons (box occurring 2should be checked) not the entire nand dar notr. 300,000/365 = 820 gallons. If pretreatment (such as lagooning, ponding, chemical addition, aeration, etc.) before discharging the wastes is practiced check the appropriate box (6-10) under the heading _ "Amount Treated Before Discharging, Percent" (lines A-C). If no treatment is used, check the box labeled "None". On line D, specify in the appropriate box (1-5) to indicate the maximum combined flow (of all types of discharges together) observed for any one day in the last full year of operation. For new facilities, this should reflect the best engineering estimates. Item 11. SKIP THIS ITEM. . Item 12. Check the box beside the number(s) to show the number of separate discharge points. A separate discharge point is defined as an easily identifiable completely or partly enclosed container or channel through which the waste is discharged into a body of water; for example, a pipe, ditch, culvert, refuse container, barge, boat, etc. Item 13. Give the name of the waterway into which all or a major portion of the waste water is discharged. Whenever possible, use the name of the waterway as shown on published maps. If the discharge is into an unnamed tributary, give the name of the water body fed by the tributary and identify as tributary to (name of water body.) Item 14. If any of the listed substances are used in your processes or are likely to enter your discharge as result of your activities or operations, you should check the box marked yes. Specify by circling the item, those substances which are present in your discharge. If any of the listed isubstances ntake waters (include drinking awaters)eyou should check the boxmarkedpresent in your NPDES PERMIT APPLICATION - SHORT FORM C For manufacturing or commercial facilities with a discharge < 1 MGD (or WTPs) N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 North Carolina NPDES Permit Number NC00 Please print or type Applicant and facility producing discharge A. Name B. Mailing address of applicant: Street address City, County. State Zip Code_ Telephone Number ( ) Fax Number ( ) e-mail address C. Location of facility: Street City County State Zip Code Telephone Number ( ) 2. Standard Industrial Classification (SIC) code(s): 3. Number of employees: 4. Principal product(s) produced: Principal raw material(s) consumed: 5. Principal process(es): 6. Amount of principal product produced or raw material consumed (List specific amounts consumed and/or units of production) Product Produced or Raw Material Consumed (AVERAGE) Product Produced or Raw Material Consumed (PEAK) per Day per Month per Year 7. Check here if discharge occurs all year, or Circle the month(s) in which discharge occurs: January February March April May June July August September October November December Days per week discharge occurs: NOTE: If the facility has separate discharge points (outfalls) or multiple industrial processes, include a schematic diagram of wastewater flow at the facility. Page 1 of 2 Version -6-99 NPDES PERMIT APPLICATION - SHORT FORM C For manufacturing or commercial facilities with a discharge <1 MGD or,WTPs) 8. Types of wastewater discharged to surface waters only (check as applicable . Discharge per operating day Flow (GALLONS PER OPERATING DAY) Volume treated before discharging (PERCENT) Sanitary - daily average Cooling water, etc. - daily average rocess water - daily average Maximum per operating day for total discharge (all types) 9. If any of the types of wastewater identified in item 8 (either treated or untreated) are discharged to places other than surface waters, record the amount(s) discharged below: A. Municipal sewer system and B. Underground well and C. Septic tank apd D. Evaporation lagoon or pond apd E. Other, specify and 10. Number of separate discharge poi 11. Name of receiving stream(s): 12. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes? Circle all that apply: aluminum ammonia beryllium cadmium chromium chlorine (residual) copper cyanide lead mercury nickel oil and grease phenols selenium zinc None of the above I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed name of Person Signing Signature of Applicant Title Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 2 of 2 Version —6-99