HomeMy WebLinkAboutNC0023591_Regional Office Physical File Scan Up To 10/14/2020Wiggs, Linda
From: Bergeron, Shannon <sbergeron@msdbc.org>
Sent: Monday, April 02, 2018 11:16 AM
To: Wiggs, Linda
Subject: [External] RE: Silver Line Plastics
Attachments: Description_16.pdf
Linda,
I went last in 2016. 1 will go again sometime this year. They have a local permit. Most of their water does not come to
us. Only the bathrooms and the overflow from the reclaim tank are connected to MSD sewer lines. All other drains and
piping lead to the river. Please see the attached description.
Shannon M. Bergeron
Industrial Pretreatment Coordinator
MSD Buncombe County
2028 Riverside Drive
Asheville, NC 28804
Office: (828) 225-8230
Cell: (828) 768-0236
Fax: (828)232-5546
sbergeron ,msdbc.org
From: Wiggs, Linda [mailto:linda.wiggs@ncdenr.gov]
Sent: Monday, April 02, 2018 10:53 AM
To: Bergeron, Shannon
Subject: Silver Line Plastics
Hi Shannon,
Have you been to the subject facility recently? Does ALL of their wastewater go to you?
Thanks,
Mae& 6%
Environmental Senior Specialist — Asheville Regional Office
Water Quality Regional Operations Section
NCDEQ — Division of Water Resources
828 296 4500 = office
828 299 7043 fax
Email: linda.wiggs(c_ncdenr.gov
2090 U.S. Hwy. 70
Swannanoa, N.C. 28778
1
.' Nothing Compares,
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
u
�awN-
Wiggs, Linda
From: Heim, Tim
Sent: Monday, April 02, 2018 10:04 AM
To: Wiggs, Linda
Subject: FW: NC DEQ Toll -Free Line Call
FYI,
Have you ever been out there for a PT inspection. I can call Shannon at MSD I guess.
From: Davidson, Landon
Sent: Thursday, March 29, 2018 5:39 PM
To: Heim, Tim <Tim.Heim@ncdenr.gov>
Cc: Moore, Andrew W <andrew.w.moore@ncdenr.gov>
Subject: FW: NC DEQToII-Free Line Call
Tim -
Sometime next week, can you investigate? We can discuss prior but only the WQ issues our within our jurisdiction.
Thanks.
G. Landon Davidson, P.G.
Regional Supervisor —Asheville Regional Office
Water Quality Regional Operations. Section
NCDEQ — Division of Water Resources
828 296 4680 office
828 230 4057 mobile
Landon. Davidson (aD-ncdenr.gov
2090 U.S. Hwy. 70
Swannanoa, N.C. 28711
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Stanley, Sherri
Sent: Thursday, March 29, 2018 2:43 PM
To: Davey, Brendan <brendan.davev@ncdenr.gov>; Davidson, Landon <landon.davidson@ncdenr.gov>
Subject: NC DEQToII-Free Line Call
Hi Brendan and Landon,
The Division of Environmental Assistance and Customer Service received a call on the DEQtoll-free line from:
Caller: Kevin
(828) 776-6107
Message: The caller has concerns for both worker health and the environment at Silver -Line Plastics in
Asheville. NC DQL referred him to DEQ for his environmental concerns. He reports that the water
from the cooling tanks that provide process water to cool extruded plastics is "completely
contaminated". He did not mention if there was a discharge to the sewer system, so this may be just
Silver -Line Plastics Corp.
There are 2 unmetered wells and 2 metered city water lines at the main facility. There is a meter for the
Orangeburg building and the Ethan Allen building. Both wells are not used at this time. One of them had a lot of mud.
The southern most buildings are the Buckstove Buildings. The building nearest the street has two rooms. The
southernmost room is being rented to another company and it was locked. It had storm drains that have been sealed with
concrete. The northern room is sloped leading into and out of the doorway. There were 2 drums of oil and a partial drum
of varsol. Varsol is used for cleaning the ends of pipes. The drain in the middle of the room has been concreted over.
In the building further away from the street, they had the fabrication shop. That has been moved to the old boiler
room of Eaton Allen. There is just dry storage of pipes and equipment. There is no floor drain.
For the Main Plant Facility, theslsafh'°�oo'""`tn J e oZv3fro h°e r cia [ to ale ff 0 ilk aroas canoe
UTAMS p sc la s All other drains and piping lead to the river for dischazge. From the reclaim system, it is only
when the tanks overflow that it drains to MSD. This occurs when a line goes off line and the water is drained or when
there is a line that goes through a product change out.
In production everything is computerized and precision of accuracy is critical.
The plastic piping is made up of various dry chemicals such as polyvinyl chloride and polyethylene. The only
liquid additive is Advastab. Sometimes a liquid dye is added. These chemicals are mixed together. (if needed, old plastic
or recyclable plastic is ground up and added. They then are directed to the extruder which, under heat and pressure, form
the pipe. The extruder uses reclaim water.
Then the pipe is cooled using chiller water. This is city water that is cooled through chiller (The cooling tower
has been removed.) Each machine has a reservoir which cools the PVC. Periodically they are drained or they oveLflow
when they are filled up. The water is pumped to the reclaim tank.
The next stage is printing the size. and name on the pipe. Ink for the printing portion comes in pint size
containers. Cleanup of the rollers is done with MEK. There is no longer a drum of waste ink and solvent. It is now made
up of rags and and solvent evaporates.
Then the pipe is cut to its designed length.
The final stage is where a cylindrical heating iron melts and molds the coupling onto the end of the pipe. This
increases the diameter of the end of the pipe to allow another pipe section to fit into it. Again it is cooled using eclaim
water.
The reclaim "system was installed ill 2011.
The water drains to a 600 gallon tank outside\in-t e
back. It is then pumped to the 1" 3,000 gallon tank.
After passing through the 3`d 3,000 gallon tank it ti
enters the building, passes through a series of
filters, it then enters the chiller outside the building.
There is one on a stand and anther on the roof.
From there it is sent to the Chilled Water Reservior,
which is in a containment area. The only drain
from the containment area is in the wall which leads to the ground outside.
3,000 3,000 3,000
To pump to the Chillers, the pumps were submersible pumps in the tanks.
Now they are in the building.
There are 6 reclaim filters. Three are used at a time, while the other 3 gal
are cleaned. I was told that cleaning involves taking out the screening and
The Woodfin City Water account #'s listed.
Address
Description
Account #
Billed for Sewer
872 Riverside Dr.
South End
3920
By Town
900 Riverside Dr.
Main Facility
3925* 4451
By MSD
900 Riverside Dr. but actually for 950
Ethan Allen Building
3928* 4454
By Town
946 Riverside Dr.
Orangeburg Building
3926
By Town
*These accounts have been closed down. Accounts 4451 and 4454 have replaced them.
a e
or a s
I I.JEnda
ran a ur all
I PD
I I o a
10/31/2014
31
3740
121
748
180
301
9/30/2014
32
3740
117
748
175
292
8/29/2014
35
2244
64
748
160
224
7/25/2014
25
748
30
920041eak
#VALUE!
30
6/30/2014
28
3740
134
0
0
134
6/2/2014
32
1496
47
0
0
47
5/1/2014
30
2244
75
748
187
261
4/1/2014
33
1496
45
0
0
45
2/27/2014
21
1496
71
748
266
338
2/4/2014
78
1 130
1I:
MSD just recently became aware of the change in meters, 4451 and 4454. None of the process water goes to the sewer.
Date
-Work Days
4451 (gal)
GPD
4454 (gal)
"GPD
Total GPD
Process CCF)
GPD,
2-Jan-15
32
300696
9397
133892
4184
13581
406
9490
29-Nov-14
21
303688
14461
118184
5628
20089
474
16883
3-Nov-14
34
354552
10428
71060
2090
12518
109
2398
30-Se -14
32
409156
12786
81532
2548
15334
83
1940
29-Aug-14
35
274516
7843
106964
3056
10899
21
449
25-Jul-14
24
255068
10628
60588
2525
13152
99
3086
30-Jun-14
28
389708
13918
74052
2645
16563
174
4648
2-Jun-14
32
388960
12155
130152
4067
16222
160
3740
1-May-14
30
383724
12791
119680
3989
16780
100
2493
1-A r-14
33
354552
10744
74800
2267
13011
70
1587
27-Feb-14
19
163812
8622
52360
2756
11377
145
5708
4-Feb-14
11152
3250'
I
4766' ''
Compliance Inspection Report
Permit: NCG050238 Effective: 06/01/08 Expiration: 05/31/13 owner: Silver Line Plastics Corp
SOC: Effective: Expiration: Facility: Silver Line Plastics Corporation
County: Buncombe 900 Riverside Dr
Region: Asheville
Asheville NC 28804 '
Contact Person: Bryan V Dover Title: Director Phone: 828-252-8755
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Rep rosentative(s):
Related Permits:
Inspection Date: 10/03/2012
Primary Inspector: Timothy R Fox
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10:OOAM Exit Time: 10:45AM
Phone: 828-296-4500
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm water
(See attachment summary)
Page: 1
Permit: NCGO50238 Owner - Facility: Silver Line Plastics Corp
Inspection Date: 10/03/2012 Inspection Type: Compliance Evaluation
Inspection Summary:
11
Reason for Visit: Routine
This facility needs to correct some permitting issues. Silver Line Plasctics aquired the adjacent property which falls under
another permit (#NCG180183). Silver line plastics would like to correct this situation by rescinding the old Ethan Allen
permit and up -dating all appropriate information and site maps and having the enire facility under the same permit. I sent the
appropriate information to Mr. Dover to implement and intiate this process.
.Page: 2
Permit: NCGO50238 Owner- Facility: Silver Line Plastics Corp
Inspection Date: 10/03/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ 0 ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: I meet and spoke with Bryan V Dover (Human Resources Managed with Silver Line Plasctics.
We discussed the facility.
Silver Line Plastics acquired the adiacent property (formerly Ethan Allen Facility Permit #
NCG180183). Silver Line plastics would like to put this facility under there current permit
NCG050238. I discussed the option with Mr. Dover of recsending the old Ethan Allen site and
once issued updating the site map to include both sites.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: We observed outfalls at thetime of inspection. Site map needs to be updated if changes will be
made with the facility.
Page: 3
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 2 15 1 3 I NCO023591 I11 12 10/07/01 17
18 I C I 19 I C I 201
211
11111 111111111111111111111111111111111111
f6
I
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
Reserved
67 70 �z 71 itI I 72 � L�, �
L—I J
73 I I 174 :75I I I I I I I I80
I I
Section B: FacilityData
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
09:OOAM 10/07/01
05/12/01
Silver Line Plastics Corporation
900 Riverside Dr
Exit Time/Date
Permit Expiration Date
Asheville NC 28804
09:30AM 10/07/01
10/10/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible OfficiaVTitle/Phone and Fax Number
Contacted
Bryan V Dover,900 Riverside Dr Asheville NC
28804/D I rector/828-252-8755/82B2252880 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Facility Site Review
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers
Date
Jeff Menzel ARO WQ//B28-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#
NPDES yr/mo/day Inspection Type
31 NCO023591 I11 12 10/07/01 17 18 I c I
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
This facility has requested that permit NC0023591 be rescinded. The facility is now reusing its water
and has no need for a discharge permit. Silver Line Plastics has taken the necessary steps to insure
.that this facility cannot discharge. The outfall pipe has been plugged and covered. The Asheville
Regional Office supports the facility's request to rescind permit NC0023591.
Page#
Permit: NC0023591
Inspection Date: 07/01/2010
Owner -Facility: Silver Line Plastics Corporation
Inspection Type: Compliance Evaluation
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
M
❑
application?
Is the facility as described in the permit?
0
❑
❑
❑
# Are there any special conditions for the permit?
❑
❑
0
❑
Is access to the plant site restricted to the general public?
M
❑
❑
❑
Is the inspector granted access to all areas for inspection?
0
❑
❑
❑
Comment: The facility has taken the necessary steps to insure that their outfall pipe
can not discharge.
II
Page# 3
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires B-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES ydmo/day Inspection Type Inspector Fac Type
1 IN 2 15 1 3 I NCO023591 I11 12 07/04/26 17 18 [, j 19 L G j 20 Lj
211111 I I I I I I II 11 1 I I I I I I I I I I I I I I I I I I I I II I I I I I r6
I
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
67 70 L_I I 71 I itJI 72 L ,, � 73 L I J74 ' 751 I I I 1 I I80
LJ I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
09:45AM 07/04/26
05/12/01
Silver Line Plastics Corporation
900 Riverside Dr
Exit Time/Date
Permit Expiration Date
Asheville NC 28804
10:25AM 07/04/26
10/10/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Bryan V Dover,900 Riverside Dr Asheville NC
28804/Director/828-252-8755/8282252880 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance N Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachmeht summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Keith Haynes ARO WQHB28-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Roger C Edwards ARO WQ//828-296-4500/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#
"41
NPDES yr/mo/day Inspection Type
31 NCO023591 I11 12 07/04126 17 18 ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page#
Permit: NCO023591 Owner - Facility: Silver Line Plastics Corporation
Inspection Date: 04/26/2007 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ N ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: Cooling water discharge only.
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
0
❑
❑
❑
application?
Is the facility as described in the permit?
0
❑
❑
❑
# Are there any special conditions for the permit?
0
❑
❑
❑
Is access to the plant site restricted to the general public?
N
❑
❑
❑
Is the inspector granted access to all areas for inspection?
M
❑
❑
❑
Comment:
Effluent Pipe
Yes No NA NE
Is right of way to the outfall properly maintained?
0
❑
❑
❑
Are the receiving water free of foam other than trace amounts and other debris?
M
❑
❑
❑
If effluent (diffuser pipes are required) are they operating properly?
❑
❑
0
❑
Comment: Only one of the two discharges is currently in use. Outfall 002 has been plugged.
Page# 3
ilnitati Stators Fnvirnnmantal Prntartinn A
C...... A ........... A
Washington, D.C. 20460
OMB No. 2040-0003
EPA NP ES Compliance inspection Report
Approval Expires 7-31-85
Section A: National Data System Coding
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 2 15 I 3 NCO023591 Ill 12 00/09/26 17 18 LJ
LJ L �I
19 u 20 u
Remarks
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Reserved Facility Evaluation Rating BI QA
Reserved GG
67 L� 60 70 13 I 71 Ionp I 72 I �f I 73 74
u
75 Ll 80
Section B: Facility Date
Jame and Location of Facility Inspected
Entry Time
Permit Effective Date
;ILVER-LINE PLASTICS CORPORATION 900 RIVERSIDE DR NORTH OF
1050 HOURS
95/10/01
\SHEVILLE BUNCOMBE COUNTY, NC
Exit Time/Date
Permit Expiration Date
1120 HOURS
00/09/30
James) of On -Site Representative (s)/Titl e(s)
Phone No(s)
SRYAN DOVER, COMPLIANCE DIRECTOR
(828) 252 - 8755
Jame, Address of Responsible Official
Title
AR. RICKY SILVER 900 RIVERSIDE DRIVE
EXECUTIVE VICE-PRESIDENT
ASHEVILLE, N.C. 28804
Phone No.
_F
Contacted
(828) 252 - 3764
NO
ection C: Areas Evaluated During Inspection CODES S - Satisfactory M - Marginal U - Unsatisfactory
N - Not evaluated/Not applicable
N
Permit
Records/Reports
Facility Site Review
N
Flow Measurement
Laboratory
Effluent/Receiving Waters
N
Pretreatment
Compliance Schedules
Self -Monitoring Program
N
Operations &Maintenance
Sludge Disposal
Other: Aquatic Tox
N
N
N
N
N
N
N
U
Section D: Summary of Findings/Comments (Attach additional sheets if necessary)
)n September 27, 2000, Division Aquatic Toxicology personnel initiated a 24-hour Ceriodaphnia dubia pass/fail toxicity test using a grab sample from the
ubject facility's outfall 001 effluent. The sample was collected on September 26 by Asheville Regional Office staff.
'he result of the test indicated that the discharge was toxic to the test organism. The control survival was 100%, while
the treatment survival was 0% in
0% sample. The test was recorded as a Fail. Other measured water quality parameters were sample pH = 6.87 SU and
conductivity = 228 micromhos/cm
lame(s) and Signature(s) of Inspector(s)
Agency/Office/Telephone
Date
). Keith HayneWV1
DWQ/ARO 828-251-6208
igna Reviewer
Agency/Office
Date
DWQ/ARO 828-251-6208
` v
/tv,11)
Regulatory Office Use Only
,ction Taken
Date
Compliance Status
Noncompliance
❑ Compliance
I
State of North Carolina
Department of Environment
and Natural Resources
Asheville Regional Office
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Division of Water Quality
WATER QUALITY SECTION
October 30, 2000
Mr. Bryan Dover
Silverline Plastics
Post Office Box
Asheville, North Carolina 28801
Dear Mr. Dover:
109VA'A
•
�f
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF DEFICIENCY
Compliance Biomonitoring
Inspection
Silverline Plastics 002
NPDES Permit Number NCO023591
Buncombe County
Please find enclosed a copy of the Inspection Report for the
Biomonitoring Inspection which I -conducted at -the subject facility on
September 26, 2000.
As noted in the Report, the test result and measured water quality
parameters for the sample indicated that the effluent would be
predicted to have acute water quality impacts on the receiving stream.
The test result was recorded as a "Fail". Mr. Max Haner, of this
Office, will be contacting you regarding possible steps your facility
can take to remedy this problem.
If you have any questions concerning this matter, please do not
hesitate to contact me at 828-251-6208.
Si erely,
D. Keith Hay s
Environmental Specialist
Enclosure
xc: Jim Overton
Max Haner v
59 Woodfin Place, Asheville North Carolina 28801 Telephone 828-251-6208 FAX 828-251-6452
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue, Governor Coleen H. Sullins, Director Dee Freeman, Secretary
July 14, 2010
Mr. Bryan Dover
Silver Line Plastics Corporation
900 Riverside Dr
Asheville, N.C. 28804
Subject: Rescission of NPDES Permit NCO023591
Silver Line Plastics Corporation WWTP
Buncombe County
Dear Mr. Dover:
Division staff has confirmed that the subject permit is no longer required. Therefore, in
accordance with your request, NPDES Permit NCO023591 is rescinded, effective immediately.
If in the future your community wishes to discharge wastewater to the State's surface waters, you
must first apply for and receive a new NPDES permit. Discharge of wastewater without a valid
NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day.
If you have questions about this matter, please contact Charles Weaver of my staff at the
telephone number or address listed below.
Since ely,
u
Y #-
Coleen H. Sullins
cc: Central Files
Asheville Regiohal'Office /Jeff Menzel
NPn0S Pei=miefile
Fran McPherson, DWQ Budget Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Internet: www.ncwaterquality.org
Phone: 919-807-6391 / FAX 919 807-6495 .
ckarles.weaVer@ncdenr.gov
ID V
ED
R E c E
JUL 2 6 2010
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
NofthCarolina
Natu,nally
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
0
A74,
L�A�.
HCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
June 24, 2010
J U N 2 9 2010
Nat ral Resour6es >'
WATER QUALITY SECTION
ASHEVILLE REG10 , E
Secretary...
CERTIFIED MAIL ITEM 7009 1680 0002 2464 6838 - RETURN RECEIPT REQUESTED
Mr: Ricky C. Silver
Silver Line Plastics Corporation
900 Riverside Dr
Asheville, NC 28804
Subject: Notice of Violation
Failure to Submit Renewal Application
NPDES Permit NCO023591
Silver Line Plastics Corporation
Buncombe County
Dear Permittee:
The subject permit's expiration date is October 31, 2010. Federal [40 CFR 122] and state (15A NCAC
211.0105 (e)) regulations require that an application for permit renewal be filed at least 180 days prior to
expiration of the current permit. To satisfy this requirement, your renewal package should have been sent
to the Division postmarked no later than May 4, 2010.
As of this date, the Division has not received your renewal application. This is a violation of Part II.
B. 10. of your permit, which states "Any permittee that has not requested renewal at least 180 days prior to
expiration... will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33
USC 1251 et. seq.". To prevent an assessment of civil penalties you must submit a completed
permit application (see enclosed forms) no later than July 8, 2010.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you
must submit with the permit renewal application. If all wastewater discharge from your facility has ceased
and you wish to rescind this permit [or if you have any questions] please contact Charles H. Weaver of my
staff. His telephone number, fax number and e-mail address are listed at the bottom of this page.
Sincerely,
taColeen H. Sullins
� .
cc: Central Files
0911` � illeRe i-6nal-Office, -Serfaee Wf er Pr_of&% one
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
512 North Salisbury Street, Raleigh, North Carolina 27604 NOrthCarOhna
Phone: 919 807-6391 / FAX 919 807-6495 / charles.weaver@ncdenr.gov r
;Vatu,a/®y
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper
E L E C 0 P Y
RMENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 22, 2010
Mr. Ricky C. Silver
Silver Line Plastics Corp
900 Riverside Dr
Asheville, NC 28804
SUBJECT: Compliance Evaluation Inspection
Silver Line Plastics Corporation
Permit No: NCO023591
Buncombe County
Dear Mr.Silver:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on July 1, 2010. No violations of permit requirements or applicable regulations were
observed during this inspection. The Asheville Regional Office supports Silver Line's
request to rescind permit NC0023591.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
Jeff MWzel
Environmental Specialist
Enclosure
-cc: Central- Files
Ashevill'e_File_s'-
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778� NorthCarolina
Phone: (828) 296-4500\FAX: 828 299-7043\Customer Service: 1-877-623-6748 Va j��ut,��/�
Internet: www.ncwaterauality.ora �/
S:\SWP\Buncombe\Wastewater\Industrial\Silver Line Plastics 23591\23591 CEI 20101.doc
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 CI 31 NCO023591 111 121 10/07/01 117 181 CI 19I gI 201
t= IJ
Remarks
211IIIIIIIIIII IIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIill
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA ------------ —---- -----Reserved----------------
67 I 169 70I 3 I 71 IU 721 N 73 74 751 I I I I I I 180
—+
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Silver Line Plastics Corporation
09:00 AM 10/07/01
05/12/01
Exit Time/Date
Permit Expiration Date
900 Riverside Dr
Asheville NC 28804
09:30 AM 10/07/01
10/10/31
Name(s) of Onsite Representative(s)ffitles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible OfficialfTitle/Phone and Fax Number
Ricky C Silver,900 Riverside Dr Asheville NC Contacted
28804//828-252-8755/8282858901 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Facility Site Review
Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name.(s) and Sign ature(s). f_I/nss�pector(s)91W ___ .—.-Agency/Office/Phone and Fax.Numbers_ ._ _ _ .._.Date
Jeff Menzel ARO WQ//828-296-4500/ 7/"�����
v
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
� ,� 7 z z Coro
EPA Forl 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1
NPDES yr/mo/day Inspection Type
3I NCO023591 I11 12� 10/07/01 1
17 18N
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
This facility has requested that permit NC0023591 be rescinded. The facility is now reusing its water and
has no need for a discharge permit. Silver Line Plastics has taken the necessary steps to insure that this
facility cannot discharge. The outfall pipe has been plugged and covered. The Asheville Regional Office
supports the facility's request to rescind permit NC0023591.
Page # 2
Permit: NC0023591
Inspection Date: 07/01/2010
Owner - Facility: Silver Line Plastics Corporation
Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ ❑
Is the facility as described in the permit? ■ ❑ ❑ ❑
# Are there any special conditions for the permit? ❑ ❑ ■ ❑
Is access to the plant site restricted to the general public? ■ ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑
Comment: The facility has taken the necessary steps to insure that their outfall pipe
can not discharge.
Page # 3
i
A7LA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins j --Dee Freeman
Governor Director_ .____Secretary
EC, E �WE s1
I.
August 24, 2010 FAUG 3 0 2010
CERTIFIED MAIL 7007 0710 0000 5376 6528 WATER QUALITY SECTION
RETURN RECEIPT REQUESTED ASHEVILLE REGIONAL OFFICE
Silver Line Plastics Corp.
900 Riverside
Asheville, NC 28804
Subject: NOTICE OF VIOLATION —NOV - 2010 - LR - 0050
Silver Line Plastics WWTP
NCO023591
Buncombe County
I
Dear Permittee:
This is to inform you that the Division of Water Quality has not received your monthly monitoring report for June
2010 after the required reporting date. 'This is in violation of Part II, Condition D (2) of the NPDES permit, as well as 15A
NCAC 213 .506(a), which requires the submittal of Discharge Monitoring Reports no later than I the thirtieth (30th) day
following the reporting period. Failure to submit reports as required will subject the violator to the assessment of a
civil penalty of up to $25,000 per violation. You will be considered noncompliant with the self -monitoring requirements
of your NPDES permit until the report has been submitted.
Please submit the June 2010 DMR report within 15 days of receipt of this notice if you have not yet
submitted it. To prevent further action, please submit future monthly reports within the abo e-mentioned
timeframe to avoid further enforcement actions.
The Division must take these steps because timely submittal of discharge monitoring reports is essential to the
efficient operation of our water quality programs. We appreciate your assistance in this matter. If ylou have any questions
about this letter or Discharge Monitoring Reports, please contact me at 919-807-6387.
Sincerely,
Bob Guerra
Western Region NPDES Unit
cc: As�vill Regional urfa Vtlater>i9 ection pe visor''' a
Central Files
Enforcement file
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919-807-63871 FAX: 919-807-64951 Customer Service: 1-877-623-6748
Internet: http://portal.ncdenr.org/web/wq/home
An Equal Opportunity1 Affirmative Action Employer
i
One
NorthCarolina
Vatura!!y
Division of Water Quality
- Aquatic Toxicology Unit
August 12, 2002
MEMORANDUM
To: Forrest Westall
Water Quality Supervisor, ARO
Through: Matt Matthews"'
Supervisor, Aquatic Toxicology Unit
From: Sandy Mort �Ok
Quality Assurance Officer, Aquatic Toxicology Unit
Subject: Whole effluent toxicity test results
Silver -Line Plastics Corp.
NPDES Permit #NC0023591/001
Buncombe County
AUG I i MT
The aquatic toxicity test using a grab sample of effluent discharged from Silver -Line Plastics
Corporation has been completed. Silver -Line Plastics Corporation has an effluent discharge
permitted at 0.096 million gallons per day (MGD) entering French Broad River (7Q10 of 460
cfs). A whole effluent sample was collected August 7 by Keith Haynes for use in an acute
Pimephales promelas pass/fail toxicity test. The sample passed the fathead minnow test.
Toxicity information follows.
Test Type
Test Concentrations
Test Result
Control Survival
Test Treatment Survival
Sample pH
Sample Conductivity
Sample Total Residual Chlorine
24-hour Pimephales promelas pass/fail
90% sample
Pass
100%
76.4%
6.37 SU
232 micromhos/cm
<0.0300 mg/L
Test results for this sample indicate that the effluent would not be predicted to have acute
water quality impacts on receiving water. Please contact us if further effluent toxicity
monitoring is desired. We may be reached at (919) 733-2136.
cc: Central Files
Environmental Sciences Branch Water Quality Section
59 Woodfin Place
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Asheville, North Carolina 28801
April 24, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Ricky C. Silver
Silver Line Plastics Corp.
900 Riverside Drive
Asheville, North Carolina 28804
SUBJECT: NOTICE OF VIOLATION
Effluent Toxicity Testing
NPDES Permit No. NCO023591
Silver Line Plastics WWTP
Buncombe County
Dear Mr. Silver:
This is to inform you that a review of your toxicity self -monitoring report form for the month of
February 2001 indicates a violation of the toxicity limitation specified in your NPDES Permit.
You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent
toxicity violation(s). Your efforts may include conducting a Toxicity Reduction Evaluation (TRE) which is a
site -specific study designed to identify the causative agents of effluent toxicity, isolate the sources of toxicity,
--evaluate the effectiveness- of toxicity control options, and then confirm reductions in effluent toxicity. Please be
aware that North Carolina General Statutes provide for. assessment of civil penalties for violations of NPDES
permit limitations and requirements.
The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity
Monitoring and Reporting Requirements. Please note updated mailing addresses for submitting your Discharge
Monitoring Reports (DMRs) and Aquatic Toxicity (AT) Test Forms. We encourage you to review this
information and if it would be helpful to discuss this situation or possible solutions to resolve effluent toxicity
noncompliance, please contact Mr. Keith Haynes with this office at (828) 251-6208.
Sincerely,
iorores'te
&eta
Regional Water Quality Supervisor
cc: Keith Haynes -Asheville Regional Office
Aquatic Toxicology Unit
Central Files
WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION
➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity
testing and reporting information. Please take time to review this information. The items below do not address or
include all the toxicity testing and reporting requirements contained in your NPDES permit. If you should have any
questions about your toxicity testing requirement, please contact Mr. Kevin Bowden with the Aquatic Toxicology Unitat
(919) 733-2136 or another Unit representative at the same number.
➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that
toxicity report forms are appropriately filed.
➢ The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with
the appropriate parameter code) on your monthly Discharge Monitoring Report which is submitted to:
North Carolina Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
IN ADDITION
Toxicity test data (original "AT" form) must be submitted to the following address:
North Carolina Division of Water Quality
Environmental Sciences Branch
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
➢ Toxicity test results shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the
reporting period (eg, January test result is due by the end of February).
➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity
testing upon failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower
than the permit limit, then at least two multiple concentration toxicity tests (one per month) will be conducted over the
following two months. As many analyses as can be completed will be accepted. If your NPDES permit does not require
use of multiple concentration toxicity testing upon failure of any single quarterly test, you may choose to conduct either
single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement
initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's
enforcement response.
➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity
monitoring requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and
December, then toxicity testing must be conducted during these months).
➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30,
then you must provide written notification to the Environmental Sciences Branch by June 30 that a discharge did not
occur during the first six months of the calendar year.
➢ If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the
Environmental Sciences Branch at (919) 733-2136 and provide written documentation indicating why the test was
invalidated and the date when follow-up testing will occur.
➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete
the information block located at the top of the AT form indicating the facility name, permit number, pipe number, county
and the month/year of the subject report. You should also write "No Flow" on the AT form, sign the form and submit
following normal procedures. 11
➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for
facilities which have not received a facility classification. In these cases, a duly authorized facility representative must
sign the AT form. The AT form must also be signed by the performing lab supervisor.
➢ To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submitting
your toxicity test results certified mail, return receipt requested to the Environmental Sciences Branch.
State of North Carolina
Department of Environment
and Natural Resources
Asheville Regional Office
James B. Hunt, Jr., Governor
Bin dolman, Secretary
Kerr T. Stevens, Director
Division of Water Quality
WATER QUALITY SECTION
November 7, 2000
Mr. Ricky Silver
Silver -Line Plastics Corporation
900 Riverside Drive
Asheville, North Carolina 28801
Dear Mr. Dover:
XT
NCDEN
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF DEFICIENCY
Compliance Biomonitoring
Inspection
Silverline Plastics 001
NPDES Permit Number NCO023591
Buncombe County
Please find enclosed a copy of the Inspection Report for the
Biomonitoring Inspection which I conducted at the subject facility on
September 26, 2000.
As noted in the Report, the test result and measured water quality
parameters for the sample indicated that the effluent would be
predicted to have acute water quality impacts on the receiving stream.
The test result was recorded as a "Fail". Mr. Max Haner, of this
Office, will be contacting you regarding possible steps your facility
can take to remedy this problem.
If you have any questions concerning this matter, please do not
hesitate to contact me at 828-251-6208.
Sincerely,
D.' Keith Hayn
Environmental Specialist
Enclosure
xc: Jim Overton
Max Haner'V
59 Woodfin Place, Asheville North Carolina 28801 Telephone 828-251-6208 FAX 828-251-6452
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper
United States Environmental Protection Agency
Form Approved
Washington, D.C. 20460
OMB No. 2040-0003
EPA NPDES Compliance Inspection Report
Approval Expires 7-31-85
Section A: National Data System Coding
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type .
1 IN � � 2 u 3 1 NCO023591 11 12 00/09/26 17 18 u 19 IS 2012 1
-- `
—I
Remarks
I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I
' Reserved Facility Evaluation Rating BI QA Reserved 66
67 L� I I . I 169 70 13 I 71 I D I 72 I (\f I 73 L_L_Lj 74 75 80
u
Section B: Facility Date
Jame and Location of Facility Inspected
Entry Time
Permit Effective Date
;ILVER-LINE PLASTICS CORPORATION 900 RIVERSIDE DR NORTH OF
1050 HOURS
95/10/01
\SHEVILLE BUNCOMBE COUNTY, NC
Exit Time/Date
Permit Expiration Date
1120 HOURS
00/09/30
4ame(s) of On -Site Representative(s)/Title(s)
Phone No(s)
IRYAN DOVER, COMPLIANCE DIRECTOR
(828) 252 - 8755
Jame, Address of Responsible Official
Title
AR. RICKY SILVER 900 RIVERSIDE DRIVE
EXECUTIVE VICE-PRESIDENT
ASHEVILLE, N.C. 28804
Phone No.
Contacted
(828) 252 - 3764
NO
ection C: Areas Evaluated During Inspection CODES � S - Satisfactory M - Marginal U - Unsatisfactory N - Not evaluated/Not applicable
N
Permit
Records/Reports
Facility Site Review
N
Flow Measurement
Laboratory
Effluent/Receiving Waters
N
Pretreatment
Compliance Schedules
Self -Monitoring Program
N
Operations & Maintenance
Sludge Disposal
Other: Aquatic Tox
N
N
N
N
N
N
N
U
Section D: Summary of Findings/Comments (Attach additional sheets if necessary)
)n September 27, 2000, Division Aquatic Toxicology personnel initiated a 24-hour Ceriodaphnia dubia pass/fail toxicity test using a grab sample from the
ubject facility's outfall 001 effluent. The sample was collected on September 26 by Asheville Regional Office staff.
'he result of the test indicated that the discharge was toxic to the test organism. The control survival was 100%, while the treatment survival was 0% in
,0% sample. The test was recorded as a Fail. Other measured water quality parameters were sample pH = 6.87 SU and conductivity = 228 micromhos/cm
should be noted that the test organism was Ceriodaphnia dubia rather than Fathead minnows, which will be the organism required when testing is
icluded in the NPDES Permit.
4ame(s) and Sig nat e(s f Inspector(s)
Agen cy/Office/Te lep hone
Date
). Keith Haynes
DWQ/ARO 828-251-6208
0//0_T
0
ignature of Reviewer
Agency/Office
Date
DWQ/ARO 828-251-6208
Regulatory Office Use Only
action Taken
Date
Compliance Status
El Noncompliance
❑ Compliance
19 r�ooc
OIL
Z7
COP 7-kiA)tS'
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Wit. l 1. 1�- �1
State of North Carolina
Department of Environment
and Natural Resources
Asheville Regional Office
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Sevens, Director WATER QUALITY SECTION
Division of Water Quality
October 6, 2000
Mr. Ricky C. Silver
Executive Vice President
Silver -Line Plastic Corporation
900 Riverside Drive
Asheville, North Carolina 28801
Dear Mr. Silver:
�s�
1
n��
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Compliance Evaluation Inspection
Status: In Compliance
Contact Cooling Water Discharge
Silver Line Plastics Corp
NPDES Permit Number NCO023591
Buncombe County, North Carolina
The Compliance Evaluation Inspection I conducted by on
September 26, 2000, indicated that the contact cooling water
discharges from the Silver -Line Plastics Corporation facilities on
Riverside Drive was in compliance with terms and conditions of
NPDES Permit Number NC0023591.
A copy of the inspection report is attached for your review.
Should you have questions, please do not hesistate to contact me;
telephone (828) 251-6208.
Yours truly,
Max L. Haner
Environmental Chemist
Enclosure
59 Woodfin Place, Asheville North Carolina 28801 Telephone 828-251-6208 FAX 828-251-6452
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper
United States Environmental Protection Agency
Form Approved
Washington, D.C. 20460
OMB
No. 2040-0003
EPA
Approval Expires 7-31-85
NPDES Compliance Inspection Report
Section A: National Data System Coding
Transaction Code NODES yr/mo/day Inspection Type Inspector Fac Type
1 I N ,I 2 I5 I 3 NCO023591 11 12 06/09/26 17 18 L
I
19 u 20.12
Remarks
I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I
I I I I I
' Reserved Facility Evaluation Rating BI QA
Reserved 66
67 I I I 169 70 3 71 N 72 I N I 73 74
�J I—J
75 80
Section 0: Facility Date
Jame and Location of Facility Inspected
Entry Time
Permit Effective Date
iILVER-LINE PLASTICS CORPORATION 900 RIVERSIDE DR NORTH OF
1050 HOURS
95/10/01
kSHEVILLE BUNCOMBE COUNTY, NC'
Exit Time/Date
Permit Expiration Date
1120 HOURS
00/09/30
James) of On -Site Representative(s)/fitle(s)
Phone No(s)
3RYAN DOVER, COMPLIANCE DIRECTOR
(828) 252 - 8755
Jame, Address of Responsible Official
Title
v1R. RICKY SILVER 900 RIVERSIDE DRIVE
EXECUTIVE VICE-PRESIDENT
ASHEVILLE, N.C. 28804
Phone No.
Contacted
(828) 252 - 3764
NO
iection C: Areas Evaluated During Inspection CODES — S - Satisfactory M - Marginal U - Unsatisfactory
N - Not evaluated/Not applicable
S
Permit
Records/Reports -
Facility Site Review
N
Flow Measurement
Laboratory
Effluent/Receiving Waters
N
Pretreatment
Compliance Schedules
Self -Monitoring Program
• N -
Operations &Maintenance
Sludge Disposal
Other:
N
N
N
N
S
S
S
Section D: Summary of Findings/Comments (Attach additional sheets if necessary)
:FFLUENT DATA (Grab Samples) EFFLUENT LIMITS (Mo Ave/Daily Max)
'IPE 001
IOD, 5-Day = 4.7 MG/L Not Limited / 26 MG/L
'SS = 3.3 MG/L Not Limited / 19 MG/L
AL & GREASE = NS MG/L Not Limited / 29 MG/L
iH = 6.4 6.0 / 9.0 (RANGE)
'IPE 002 - NOT IN OPERATION
IOD, 5-Day =NS MG/L Not Limited / 26 MG/L
'SS =NS MG/L Not Limited/ 19 MG/L
AL & GREASE =NS MG/L Not Limited / 29 MG/L
)H =NS 6.0 / 9.0
HE 001 DISCHARGE WAS IN COMPLIANCE WITH PERMIT LIMITS.
James) and Signature(s) of sp or(s)
Agency/Office/Telephone
Date
AAX L. HANER
DWQ/ARO 828-251-6208
!�
/
;ignatur
Agency/Office
Date
DWQ/ARO 828-251-6208
/v DD
Regulatory Office Use Only
lction Taken
Date
Compliance Status
Noncompliance
Compliance
State of North Carolina
Department of Environment
and Natural Resources
Asheville Regional Office
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Sevens, Director WATER QUALITY SECTION
Division of Water Quality
October 6, 2000
Mr. Ricky C. Silver
Executive Vice. President
Silver -Line Plastic Corporation
900' Riverside Drive
Asheville, North Carolina 28801
•0;W'J
'* ..........
ova
NCDEN'R
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Compliance Evaluation Inspection
Q�Status: In Compliance
Contact Cooling Water Discharge
"• Silver Line Plastics Corp
NPDES Permit.Number NCO023591
Buncombe County, North Carolina
Dear Mr. Silver:
The Compliance Evaluation Inspection I conducted by on
September 26, 2000, indicated that the contact cooling water
discharge from the Silver -Line Plastics Corporation facilities on
Riverside Drive was in compliance with terms and conditions of
NPDES Permit Number NC0023591.
A copy of the inspection report is attached for your review.
Should you have questions, please do not hesistate to contact me;
telephone (828) 251-6208.
Yo tru y
ax L. Haner -`
Environmental Chemist
Enclosure
59 Woodfin Place, Asheville North Carolina 28801 Telephone 828-251-6208 FAX 828-251-6452
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper
Division ®f Water Quality
October 3, 2000
MEMORANDUM
To: Forrest Westall .
Water Quality Supervisor, ARO
Through: Matt Matthews f'#
Supervisor, Aquatic Toxicology Unit
From: Sandy Mort 4LA
Quality Assurance Officer, Aquatic Toxicology Unit
Subject: Whole effluent toxicity test results
Silverline Plastics
NPDES Permit # NCO023591/001
Buncombe County
The aquatic toxicity test using a grab sample of effluent discharged from Silverline Plastics
has been completed. Silverline Plastics has an effluent discharge permitted at 0.096 million
gallons per day (MGD) entering French Broad River (7Q10 of 466 CFS). A whole effluent
sample was collected September 26 by Keith Haynes for use in an acute Ceriodaphnia dubia
pass/fail toxicity test. The sample failed the acute Ceriodaphnia dubia toxicity test. Toxicity
test information follows.
Test Type 24-hour Ceriodaphnia dubia pass/fail
Test Concentrations 90% sample
Test Result Fail
Control Survival .. 100%
Test Treatment Survival 0%
Sample pH 6.87 SU
Sample Conductivity 228 micromhos/cm
Sample Total Residual Chlorine <0.1 mg/L
Test results for this sample indicate that the effluent would be predicted to have acute water
quality impacts on receiving water. Please contact us if further effluent toxicity monitoring is
desired. We may be reached at (919) 733-2136.
Basin: FRB02
cc: Central Files
Environmental Sciences Branch Water Quality Section
PLASTICS CORPORATION
900 Riverside Drive
Asheville, North Carolina 28804
704-252-8755
FAX 704-252-9934
April 25, 2000
Mr. Charles H. Weaver Jr.
NCDENR / Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
/ NPDES Unit.
APR 7 2000 L�
7.LI ;TjGJ
.��I� zelV,lI_ t7FFir11:
Re: NYPD?ES Permit No. 14rC09273991 Renewal, Buncombe County
Mr. Weaver
Enclosed you will find the requested results of a. priority pollutant analysis performed by
Test America in accordance with Part 122.21 of Appendix A of 40 C.F.R. The results were
not completed in time to send with the rest of our renewal package.
If you have any questions, please call me.
Sincerely,
P'�L
Bryan Dover
Compliance Director
Enclosures
copy i r. 4,1T �,,
q_ r
Ani----
I
I. Facility Information:
Pollutant Analysis Monitoring RequL_..jent
Reporting Form A
(Revised June 1990)
NPDES Permit No, NGowlsq D'scharge (Pipe) No: C'O Year: a 0C: C
Facility Name: a �l' S:� County: 1<<neeme)
Persons) Collecting Samples. + 7la .l /n'1 IS(-f -L
Status of facility wastewater treatment operation on day of sampling:
If no, explain briefly:
Analytical Laboratory:
II. Sampling:
24 hr composite for main sample / grab sample for purgeabie fraction
typical: -' Yes No
Page 1 of 9
Date Sampled: (composite sample) Corresponding sample taken for toxicity testing:
Sampling begun (date, time): ' e, iS T, Yes
Sampling finisheQ� (date, time):_ 3' iL' U3i, ✓ No
Date and time samp[bd (grab sample)- 0P,-,3C,
Instructions
The purpose of this docurrLent and the accompanying memo is to standardize the sampling, analysis and reporting procedures to be used
for the Annual Pollutant Analysis Monitoring (APAM) Requirement as described in the permit.
Sampling
1 - Take a 24-hour composite sample from the final effluent during mid -week (Wednesday through Friday). Collect a grab sample for the volatile .
organic fraction when collection of the 24-hour composite sample is completed. Follow any other sampling instructions provided by the laboratory
performing the analysis.
2 Indicate in the space provided at the top of this page whether a corresponding sample for toxicity testing was taken.
3 - Make note of any unusual wastewater treatment operating conditions occurring on the day of sampling in the space provided on the form.
Analysis
4 - Ahalyze the effluent for pollutants listed on the APAM form, including those to be identified and approximately quantified under the 10
significant peaks rule, using appropriate EPA -approved methods for each of the analytic fractions. Other analytical methods can be substituted
only with prior, written approval of the Director of the Division of Environmental Management (DEM). Read and distribute to the laboratory
performing the analysis the accompanying memo (Tedder, October 1990) clarifying analytical requirements.
5 - Identify chemicals to be analyzed for according to the 10 significant peaks rule (as described in item 2 of the Annual Pollutant Analysis
Monitoring Requirement in the permit) using a GC/MS library search.'Tentative identification is all that is required; confirrrzation by standard
Injection is not necessary. Estimate the concentration of each based on an internal standard having the closest retention time.
Reporting
6 - Ouantitation Limit Targets that should be met are listed on this Revised APAM Reporting Form A. Report the use of any higher quantita-
tion limit and an explanation as to why the listed quantitation limit target could not be met. Examples of acceptable reasons for not meeting
a quantitation limit target could be high background concentrations in a sample, or the necessity for sample fraction dilution to bring a chemical
to within a quantifiable concentration. List any quantitation limit differtent (whether higher or lower) from the target in the column provided
for this purpose.
7 - If a chemical is found to be below the quantitation limit, report the concentration detected as less than (orthe quantitation limit
in the appropriate space. Provide a concentration estimate for chemicals detected in concentrations greater than the detection limit and less
than the quantitation limit. Enter the detection limit in parentheses beside the estimate. Chemicals detected in concentrations above the quan-
titation limits must be quantified. Ouantitation limit and detection limit are defined in the accompanying memo (Tedder, October 1990). Enter
the total number of peaks detected in each analytic fraction in the appropiiate space on this Revised APAM Form A. Report all concentrations
In units of micrograms per liter (ug/1) and metals as total recoverable metal. If no peaks to be Identified under the 10 significant peaks rule
are observed, enter "none" in the space provided for "other" compounds In each appropriate analytic fraction section. Provide the concentra-
tion estimate and retention time for "unknowns" as well as for "significant peaks" for which a structural assignment can be made.
8 - If "significant peaks" are found, provide probable molecular weight, library match probability, retention time, identification basis, and
MS scan number for each. In addition, list Internal standards and their retention times.
9 - In the section labeled "Organic Analytical Information" (p. 9), include for each organic fraction the method, extraction technique, GC
operating conditions, and surrogate recovery. Report the size of the GCIMS library being utilized In the appropriate space.
10 - Use copies of this Annual Pollutant Analysis Monitoring Revised Form A to report the results of the analysis. Both the analytical laboratory
representative and the facility operator in responsible charge should sign completed forms (last page).
11 - Mail two completed copies of the form (and the laboratory report, if submitted to the facility on a different form) to: ATTN: Central Files,
Division of Environmental Management, NC DEHNR, P.O. Box 2760 Raleigh, NC 27414. Mail the APAM form separately from Discharge Monitoring
Reports. A9535 0lNotlr
A. Purgeable (Volatile Organic) Fraction, EPA Method,(/ Page 2 of 9
Number of chemicals detected in Fraction K2
Fraction STORET Number 84085
STORET Compound
Number
Quantitatiori
Limit Target
Quantitation
Limit'
Concentration
Detected
GC/MS
Confirmation?
1. Pollutants to be analyzed for:
(ug/1)
(ug/1)
(ug/1)
Yes
No
34210
Acrolein
100
34215
Acrylonitrile
100
34030
Benzene
5
32101
Bromodichloromethane
5
32104
Bromoform
5
34413
Bromomethane
10
32102
Carbon tetrachloride
5
34301
Chlorobenzene
6
34311
Chloroethane
10
34576
2-Chloroethyl vinyl ether
10
32106
Chloroform
5
34418
Chloromethane
10
32105
Dibromochloromethane
5
34496
1,1-Dichloroethane
5
34531
1,2-Dichloroethane
5
34501
1,1-Dichloroethylene
5
34546
trans-1,2-Dichloroethylene
5
34541
1,2-Dichloropropane
6
34704
cis 1,3-Dichloropropene
5
34699
trans 1,3-Dichloropropene
5
34371
Ethylbenzene
8
34423
Methylene chloride
5
34516
1,1,2,2-Tetrachloroethane
7
34475
Tetrachloroethylene
5
34010
Toluene
6
34506
1,1,1-Trichloroethane
5
34511
1,1,2-Trichloroethane
5
39180
Trichloroethylene
5
34488
Trichlorofluromethane
10
39175
Vinyl chloride
10
If different from quantitation limit target
1,V� /L',.' 7` /%` 7-,6 C
Compound
Probable
Molecular
Weight
Estimated
Concentration
(ug/1)
Library Match
Probability
(%)
Retention
Time (RT)
(Min)
Identification Basis
(Check all that apply)
Scan
Number
Library
Match
Manual
Interpretation
RT
Complete only It non -targeted compounds are present:
Retention
Internal Standard Time
(Min)
N
O
m
�o
c
m
co
w
Q
m
Cn
c
v
0
�l
C3
CD
CD
w
y
w
43
co
w
0
Fdl
B. Acid Extractable Fraction, EPA Method F^u712U
Number of chemicals detected in Fraction L�
Fraction STORET Number 45582
Page 4 of 9
STORET Compound
Number
Quantitation
Limit Target
Ouantitation
Limit*
Concentration
Detected
GC/MS
Confirmation?
1. Pollutants to be analyzed for:
(ug/1)
(ug/1)
(ug/1)
Yes
No
34452
4-Chloro-3-meth I phenol
10
34586
2-Chloro henol
10
34601
2 4-Dichloro phenol
10
34606
2 4-Dimeth I phenol
10
34616
2 4-Dinitro phenol
50
34657
2-Meth I-4 6-dinitro phenol
50
34591
2-Nitrophenol
10
34646
4-Nitrophenol
50
39032
1 Pentachioro henol
50
34694
1 Phenol
10
34621
2 4 6-Trichloro henol
1 10
' If different from quantitation limit target
Compound
Probable
Molecular
Weight
Estimated
Concentration
(ugli)
Library Match
Probability
(%)
Retention
Time (RT)
(Min)
Identification Basis
(Check all that apply)
Scan
Number
Library
Match
Manual
Interpretation
RT
Complete only It non -targeted compounds are present:
Retention
Internal Standard Time
(Min)
N
O
m
cwi
a
m
x
w
n
w
Cr
F
y
C
O
O
m
S
m
y
w
C
m
w
m
w
CO
C. Base/Neutral Fraction, EPA Method R Page 6 of 9
Number of chemicals detected In Fraction
Fraction STORET Number 45583
STORET Compound
Number
Quantitation
Limit Target
Quantitation
Umit•
Concentration
Detected
GCIMS
Confirmation?
1. Pollutants to be analyzed for.
(ug/1)
(ug/1)
(ug/1)
Yes
No
3405
Acena hthene
10
342DO
Acena hth lene
10
34220
Anthracene
10
39120
Benzidine
50
34526
Benzo a anthracene
10
34247
Benzo a rene
10
34230
Benzo b fluoranthene
10
34521
Benzo hi) perylene
10
34242
Benzo k fluoranthene
10
34278
Bis 2-chloroethox methane
10
34273
Bis 2-chloroeth I ether
10
34283
Bis 2-chloroiso ro I ether
10
39100
Bis 2-eth Ihex Iphthalate
10
00
X'
34636
4-Bromo hen I phenyl ether
10
d
34292
Butyl benzyl phthalate
10
34581
2-Chlorona hthalene
10
34641
4-Chloro hen I phenyl ether
10
34320
Chrysene
10
34556
Dibenzo a h anthracene
10
34536
1 2-Dichlorobenzene
10
34566
1 3-Dichlorobenzene
10
34571
1 4-Dichlorobenzene
10
34631
3,3-Dichlorobenzidine
20
34336
Dieth I phthalate
10
34341
Dimeth I phthalate
10
39110
Di-n-but I phthalate
10
34611
2 4-Dinitrotoluene
10
34626
2 6-Dinitrotoluene
10
34596
Di-n-oct I phthalate
10
34346
1 2-Di hen Ih drazine
10
34376
Fluoranthene
10
34381
Fluorene
10
39700
Hexachlorobenzene
10
34391
Hexachlorobutadiene
10
34386
Hexachloroc clo entadiene
10
34396
Hexachloroethane
10
34403
Indeno 1 2 3-cd rene
10
34408
Iso horone
10
34696
Naphthalene
10
34447
Nitrobenzene
10
34438
N-nitrosodimeth famine
10
34428
N-nitroso-di-n- ro lamine
10
34433
N-nitrosodi hen lamine
10
34461
Phenanthrene
10
34469
P rene
10
34551
1,2,4-Trichlorobenzene 1
10
If different from quantitation target
Compound
Probable
Molecular
Weight
Estimated
Concentration
(ug/1)
Library Match
Probability
(%)
Retention
Time (RT)
(Min)
Identification Basis
(Check all that apply)
Scan
Number
Library
Match
Manual
Interpretation
RT
Complete only It non -targeted compounds are present:
Retention
Internal Standard Time
(Min)
cD
4
Cr
m
w
c
w
CD
C
O
1
Q
S
m
y
.0
m
w
y
D. Organochlorine/Organophosphorus Pesticides and PCB's Page 8 of 9
Number of chemicals detected in Fraction 0
Fraction STORET Number 00188
STORET Compound
Number
Quantitation
Limit Target
Quantitation
Limit*
Concentration
Detected
Confirmation?
Dual olumnj GUMS
1. Pollutants to be analyzed for: (ug/1)
Organochlorine Pesticides/PCB's: EPA Method
(ug/1)
(ug/1)
Yes
No
Yes
No
39330
Aldrin
0.05
39337
al ha-BHC
0.05
39338
Beta-BHC
0.05
34259
Delta-BHC
0.1
39340
Gamma-BHC Lindane
0.05
39350
Chlordane
0.2
39310
4 4'-DDD
0.1
39320
4 4'-DDE
0.1
39300
4 4'-DDT
0.1
39380
Dieldrin
0.02
34361
Endosulfan I (alpha)
0.1
34356
Endosulfan II beta
0.1
34351
Endosulfan sulfate
0.7
39390
Endrin
0.06
/
Alp
34366
Endrin aldehyde
0.2
39410
Heptachlor
0.05
39420
Heptachlor epoxide
0.8
39480
Methox chlor
0.5
39755
Mirex
0.2
39400
Toxa hene
2.4
3'a a
yIJ
34671
PCB 1016
0.5
39488
PCB 1221
0.5
39492
PCB 1232
0.5
39496
PCB 1242
0.5
39500
PCB 1248
0.5
39504
PCB 1254
1.0
39508
PCB 1260
1.0
Organophosphorus Pesticides: EPA Method
39560
Demeton
2.5
39540
Parathion (ethyl)
0.6
, D
I/JP' lVdT rCTE4�iEO /�T aY--rr*,rf,,.eov ZLLi iT *1
E. Herbicides, EPA Method Sl i%
Number of chemicals detected in Fraction
Fraction STORET Number 00148
STORET Compound
Number
Quantitation
Limit Target
Quantitation
Limit'
Concentration
Detected
Confirmation?
Dual Column
1. Pollutants to be analyzed for:
(ug/1)
(ug/1)
(ug/1)
Yes
No
39730
2 4-D
12
/V
39045
Silvex
2
39740
2,4,5-T
2
If different from quantitation limit target
Organic Analytical Information: Page s of s
Organic Fraction
Method
Extraction
GC Operating Conditions
Column Description
Surrogates (Spikes)
Batch
Continuous
Length X ID, Film Thickness,
Column Type, Carrier Gas & Flow
Rate, Temperature Program
Compound
Recovery
%
Purgeable
Acid ,xtractable
Base/Neutral Extractable
Example: Acid Extractable
625
X
30m x 0.25mm, 0.25um, DB•5,
He, 30 cm/sec, 400C (4 min) .
270°C, 100/min
d5 . phenol
50
GC/MS Library size (number of reference spectra):
F. Metals and Other Chemicals
Number of Metals and Other Chemicals (as listed below) detected in Sample_��
Fraction STORET Number 78240
STORET Compound
Number
Quantitation
Limit Target
Quantitation
Limit*
Concentration
Detected
1. Pollutants to be analyzed for:
(ug/1)
(ug/1)
(ug/1)
01104
Aluminum
50
So?
01097
Antimony
�;0
01002
Arsenic
110
01012
Beryllium
'5
2
_ 1
01027
Cadmium
01034
Chromium
5
_
01042
Copper
2
01051
Lead -
10
71900
Mercury
0.2
01067
Nickel
10
01147
Selenium
5
01077
Silver
5
01092
Zinc
10
oZ022
2. Other inor anics:
01007
Barium
500
00940
Chloride
1000
/1/Q
00720
Cyanide
20
4
00951
Fluoride
100
' If different from quantitation limit target
Analytical Laboratory Repres--it �T Gt'15L
Signed: Date:
Facility Operator in Responsi a Charge (ORC): 1) m oycc
I certify that this report is acc rate and lete the'bf s of my knowledge.
Signed: �1' Dater ��
M 4 1
Annual Pollutant Analysis Monitoring Requirement
Reporting Form A
(Revised .tune 19 0)
Facility Information: Page t of 9
NPDES Permit No: NGOOa3s°!I Discharge (Pipe) No: 00 Yvan 7-oe)c) -
Facllity Name: - __ Class:- ?Q.__ County: i�Si(r�[�c)r'Y1�f30
Person(s) Collecting Samples:
Status of facility wastewater treatment operation on day of sampling:
if no, explain briefly: - —
Analytical Laboratory: - -
I. Sampling:
24 hr composite for main sample f grab sample for purgeable fraction
typical: Yes No
Date Sampled: (composite sample) Corresponding sample taken for toxicity testing:
Sampling begun (date, time): ' ?qn--iYes
Sampling finlsheq(date, time): ' — ' nrIED -A�No
Date and time same d (grab sample): -' -) :(�-) - -
Instructions;
The for the purpose
of Pollutant itsdocument
umenla Monitoring accompanying memo
e o Is t asstandardize
describehn sampling.
the analysis and reporting procedures to be used
Annua
Sampling
1 • Take a 24-hour composite sample from the final effluent during mid -week (Wednesday through Friday). Collect a grab sample for the volatile .
organic fraction when collection of the 24-hour composite sample in completed. Follow any other sampling Instructions provided by the laboratory
performing the analysis.
2 Indicate in the space provided at the top of this page whether a corresponding sample for toxicity testing was taken.
3 Make note of any unusual wastewater treatmont operating conditions occurring on the day of sampling In ills space provided on the form.
Analysis
4 • Ahalyze the effluent for pollutants listed on the APAM lorm, including those to be Identified and approximately quantified under the 10
significant peaks rule, using appropriate EPA -approved methods for each of the analytic fractions. Other analytical methods can be substituted
only with prior, written approval of the Director of the Division of Environmental Management (DEM). Read and distribute to the laboratory
performing the analysis the accompanying memo (Tedder. October 1990) clarifying analytical requirements.
5 - Identify chemicals to be analyzed for according to the 10 sIgnlf)cant peaks rule (as described in Item 2 of the Annual Pollutant Analysis
InjectionIsno Re
quirement
es ary. Estimate the concentraing a tionlof library
based on Tentative
n Internalication Is all standard havingtthe closest retenitiontion time.y standard
Reporting
6 . Quantltatlon Limit Targets that should be met are listed on this Revised APAM Reporting Form A. Report the use of any higher quantita-
tlon limit and an explanation as to why the listed quantitetion limit target could not be met. Examples of acceptable revsons for not meeting
to hllnaalquasltlflab target could
baa chemical
ckground ny quanttilaconcentrations
naiiimit d tfenent (whetherthigher o lower) from tnwessity for sample heon targetinpn to the column provided
for this purpose.
7 - a chemical 1■ found to be below the quantitalion limit, report the concentration detected as less than (or , <') the quantltatlon limit
In thra appropriate space. Provide t concentration estimate for chemicals detected In concentrations greater than the detection limit endless
than the quantltatlon timll. Enter the detection limit In parentheses besidalhe estimate. Chemicals detected In concentrations above the quan•
than the
limits marl be quantified. Ouanlltatlon limit and detection limit cue defined In the accompanying memo (Tedder. October 090). Enter
the total number of peaks detected In each analytic fraction In the appropriate space on this Ravlaad APAM Form A. Report all concentrations
In units of micrograms per liter (ugit) and metals as total recoverable metal. It no peaks to be Identified under the 10 aigrliflcant peaks rule
are observed, enter "none" In the space provided for "other" compounds In each appropriate analytic fraction section. Prrsvide the concentra-
tion estimate and retention time for "unknowns" as well as for "significant peaks" for which a structural assignment can be made.
8 - if "significant peaks" are found, provide probable molecular weight, library match probability, retention time. Identification basis, and
MS scan number for each. in addition, list Internal standards and their retention times.
'9 - In the section labeled "Organic Analytical Information" (p. 9). Inctude for each organic fraction the method, extraction technique. GC
operating conditions, and surrogate recovery. Rsport the size of the GCIMS library being utilized In the appropriate space.
to - Use copies of this Annual Pollutant Analysis Monitoring Revised Forth A to report the results of the analysis. Both the analytical laboratory
representative and the facility operator In responsible charge should sign completed forms (last pager
11 . Mall two completed copies of the form (and the IaboratOry report. 1f submitted to the facility on a different form) to: ATiN: Central Files.
Division of Environmental Management, NC DEHNR. P.O. Box 1nW, Raleigh, NC NA4 • Mail the APAM form separately from Discharge Monitoring
A. Purgeable (Volatile Organic) Fraction, EPA Method
Number of chemicals detected In Fraction —C2
Fraction STORET Plumber $4055
STORET Compound Ouentltation Ouenlltation Concentration
Number Limit Target Urnit' Detected
Pollutants to be analyzed for. (u911) (up/t) WWI)
34210 Acroieln 100
34215
Acrylonitrile
100
34030
Benzene
5
-
32101
Bromodlchloromethane
5
32-104
Bromofomn
_ 5
34413
Bromomethane
10
32102
Carbon tetrachloride
5
34301
Chlorobenzene
_ 6
34311
Chloroethane
10
34576
2-Chloroethyl vinyl ether
10
32106
Chloroform
5
_
34418
Chloromethane
10
5
32105
Dibromochloromethane
34496
1,1-Dichloroethane
5
34531
1,2-Dichloroethane
_ 5
34501
1,1-Dichloroethyiene
5
34546
trans-1,2-Dichloroethyiene
5
34541
1,2-Dichloropropene
e
34704
cis 1,3-Dichloropropene
5
34699
trans 1,3-Dichloropropene
5
_.
34371
Ethylbenzene
8
34423
Methylene chloride
5
34516
1,1,2,2-Tetrachloroethane
7
34475
Tetrachloroethylene
5
34010
Toluene
6
34506
1,1,1-Trichloroethane
5
34511
1,1,2-Trichloroethane
5
39180
Trichloroethylene
5
_
34488
Trichlorofluromethane 10
39175
Vinyl chloride 10
If different from quantltation limit target
Page 2 of 9
OCIMS
Confirmation?
Yes I No
&AI T1 T1T1" 4 117
lvcrf
b.
Compound
Probable
Molecular
Weight
Estimated
Concentration
NO)
Library Match
Probability
{%)
Retention
Time (RT)
(Min)
Identltication Basis
(Check all that apply)
Scan
Number
Library
Match
Manual
Interpretatlon
RT
compiele only It non-tsjeted compounds we present:
Retention
Internal Standard 71ms
(Min)
0.,
V
m
li. Acid Extractable Fraction, EPA Method —.$°� � )
Number of chemicals detected In Fraction (-
Fraction STORET Number 45SS2
STORIET Compound Ouantitation Ouantitation
Number Limit Target Limit'
Pollutants to be analyzed for: (u®/t) No")
34452 4-Chloro-3•methviphenol 10
34601
34606
34618
2 4-Dichtoro henol
2 4-Dlmeth I h®noi
2 4-Dinitro henol
10
to
50
34657
2-Meth l-4 6-dlnitro henol
50
34591
2-Nitrophenol
10
34546
4•Nitro henol
50
39032
Pentachloro henol
50
34694
Phenol
10
34621
2,4,6-Trichlorophenol
10
If ditterent from quantltatlon limit target
ConeWration
Detocted
(ugfl)
Papa 4 of 9
GUMS
Conf irmatlon?
Yes I No
Compound
Probable Estimated
Molecular Concentration
Weight I (ugM
Library Match Retentlon
Probabillty Time (RT)
(y,) (Min)
d6mplal• only H non•targMed compounds em pnoont:
Identl}ication Basis
(Check all that apply)
Library Manual
Match I Interpretation
Scan
t3T Number
0
V
m
m
0
m
C. Base/Neutral Fraction, EPA Method a�O [✓
Number of chemicals detected In Fraction
Fraction STORET Plumber 45583
STOREY Compound
Number
1. Pollutants to be analyzed for:
39120
Benzldine
34526
Benzo a anthracene
34247
Benzo rene
34230
Benzo b fiuoranthene
34521
Benzo hl) perylene
34242
Benzo k fluoranthene
34278
Bis 2-chloroethox methane
34273
Bis 2-chioroeth 1 ether
34283
Bis 2-chlorolso ro 1 ether
39100
BIs 2-eth Ihex I hthalate
34636
4-Bromo hen I hen I ether
34292
Butyl banEyl phihalate
34591
2-Chiorona hthaiene
34641
4-Chloro hen I hen I ether
34320 i
Ch yeene
34556
Dibenzo a h anthracene
34536
1 2-Dichlorobenzene
3456E
13-Dichlorobenzene
34571
i 4-Dichlorobenzene
34631
3 3-Dichlorobenzidine
34336
Diethyl phthalate
34341
Dlmeth I phthalate
39110
Dl-n-but I phthalate
2 4-Dinitrotoiuene
34611
34626
2 6-Dlnitrotoluene
Dl-n-oct I phthalale
34596
34346
1 2-Dl hen Ih drazine
34376
Fluoranthene
34381
Fluorene
39700
Hbxachlorobenzens
34391
H exach lorobutad lone
34386
Hexachioroc clo entadIsno
34396
He mchloroethene
34403
lndeno 1 2 3-cd rene
34408
Iso horone
34896
Naphthalene
34447
Nitrobenzene
34438
N-nitrosodimeth famine
34428
N-nitroso-dl-n- ro Iamine
34433
N-nitrosodi hen lamine
34461
Phenanthrene _
P rene
34469
n Arry
1 4 9 A Trirtilnrnhr.n7wne
Pape A of 9
Quantitstion
®unntltation
Concentration
GUMS
Limit Tarpet
Lirnit•
Detected
Confirmation?
(uAl1)
(upll)
(up/1)
Yes No
1 �rrrr.r�
r■rr�rrr
1
1 rr�rrrrr
r�rrrrr
1 rrr■�r�r
1 rrrrrr
rrrrr
w�r�rrr
�r�rrrr
Probable Estimated Library Match
Compound Molecular Concentration Probability
Weigh! I (vg11) (%)
Camp,@" only if non-twgstod compounds ■ra present:
Identification Basis
O
(Check all that apply)
CD
Retentlon
Time (FM
Library Manual
Scan
(Mtn)
Match Interpretation RT
Number m
c
ID
a�
A
c
0
J
0
Q
S
0
w
0
x
w
V
0
<a
' Pape 8 of 9
D. OrganochlorinelOrganophosphorus Pesticides and PCB's
Number of chemicals detected In Fraction _
Fraction STORET Number 001"
STORET Compound Ouentitatlon
Ousntitatlon
Concentration Confirmation?
Limit
Target
Limit'
detected Dual alumni GCIMS
Number
1. Pollutants to be analyzed for: (ugll)
NO)
(uglt) Yes No Yes No
Organochlorine PesticideslPCB's: EPA Method
39330 Aldrin
0.05
M
39337 al ha-BHC
0.05
39338 Beta-BHC
0.05
34259 Delta•BHC
0.1
39340 Gamma-BHC Undsne
0 05
39350 Chlordane
0.2
39310 a 4'-DDD
0.1
39320 4 4'-DDF
0.1
39300 4 4'•DDT
0.1
a
393BO Dleldrin
0.02
e
34361 Endosuifan I alphal
0.1
� DS
34356 Endosulfan 11 ibeta
0.1
34351 Endosulfan sulfate
0.7
39390 Endrin
6.66
34366 Endrin aldehyde _
0.2
39410 He tachlor
0.05
39420 He tachlor epoxide
0.8
39480 Methox chlor
0.5
39755 Mirex
0.2
39.100 Toxa hene
2.4
0 0�
34671 PCB 1016
0.5
394BB PCB 1221
0•5
39492 PCB 1232
__ 0.5
39496 PCB 1242
0.5
39500 PCB 1248
0.5
39504 PCB 1254
1.0
39508 PCB 1260
1.0
Organophosphorus Pesticides: EPA Method __..____
_
2.5
ND
39560 Demeton
0 6
! •
ND
39540 1 Parathlon (ethyl
E. Herbicides, EPA Method $l5 A
Number of chemicals detected In Fraction
Fraction STORET Number 00148
STORET Compound Ouantltation Ouantitetlon Concentration Confirmation?
Number Limit Target Limit' Detected Dual Column
u 11 WWI)
Yes No
1. Pollutants to be analyzed for: (ugll) (9 )
39730 2 4•D 12
39045 Slivex 2
39740 2,4,5-T 2
Organic Analytical Information: Page 9 of 9
Organic Fraction Method Extraction aC operating CmWit ons Surrogates (8plkeO
Column Deyotip Ion
Batch Continuous Length X le, Film Thickness. Compound Recovery
Column TWO. Csniir Gas A Fbw '/•
Rats, Ties PM@flrm
r
Purgesble
Acld.Extractable
BaselNeutral Extractable
Example: Acid Extractable 525 X 30m x 0.26mm,.0.26um, ®B-6, d5 - phenol 50
He, 30 cnllseo, 409C (". min) -
2704C, 1081min
OCIMS Library size (number of reference spectra):
F. Metals and Other Chemicals
Number of Metals and Other Chemicals (as listed below) detected In Sample
Fraction STOREf Number 78240
STORET Compound Ouantitation Ouantitstion conceMTation
Number
Limit Target Limit' vatcct 3d
-
11 (u011) (ug11)
1. pollutants to be analyzed for:
VOW )
01104 Aluminum
50
01Q97 Antimony
50
/V
01002 Arsenic
10
G
01012 Be illum
25
_
1V!
01027 Cadmium
2
01034 Chromium
5
01042 Co er
2
- ?
01051 Lead
10
_
n�/
71800
Merc f_
01067
Nickel
01747
Selenium
01077
Sliver
01092
Zinc
2. Other inor
anics:
01007
9arlum
00940
1
Chloride
00720
C anlde
00951
Fluoride
' If different from quantitation limit target
so
NM
1W
100
Analytical Laboratory Rep r cgtative:,/���0�0 CGL� _-
Date: -
Signed*
Facility Operator In Responsible Charge (ORC):--
•.. ,,.., 4 Is arriiratn and comDlete t�theof myknowledge.
Re: Draft ofNC0023591- Silver Line
Subject: Re: Draft of NC0023591- Silver Line
Date: Wed, 13 Sep 2000 15:05:19 -0400
From: Dave Goodrich <dave.goodrich@ncmail.net>
To: Max Haner <Max.Haner@ncmail.net>
CC: Natalie Sierra <Natalie.Sierra@ncmail.net>
Max,
Your interpretation is correct. In terms of the frequency of monitoring -- the rule
also
specifies that "for most permits" the minimum monitoring frequency will be quarterly.
Obviously, this is vague enough to give us some room, but our policy is to give
continuous discharging systems quarterly WET test limits. I don't really see a case
for
giving these guys less than quarterly testing. If it would be helpful, Natalie could
send you a copy of the Aquatic Toxicology Unit's policy memos. on this.
- Dave
Max Haner wrote:
> Dave - What I understand from your note is that even if our toxicity testing shows
no
> problem, the quarterly monitoring should be in the permit because it's a complex
> wastewater. If that's the case, and our testing shows OK, a schedule may be the
best
> we can do. It's possible that they can eliminate one of the discharge pipes. What
> about changing the frequency to once per year? Max
> Dave Goodrich wrote:
>
> > Max,
> > To clarify this issue: We give every discharge of "complex wastewater" a
> > whole -effluent toxicity test limit. This is dictated by both policy and rule (2B
> > .0500's - the last page has a footnote stating this). That being said, does this
> > really constitute a "complex wastewater"? On the surface, it would seem pretty
> > straightforward and there is certainly a lot of dilution provided by the receiving
> > stream. However, we'have defined complex wastewaters to include contact cooling
> > water, and this is what Silver -Line has. I realize that this is not a small
> > matter for the.facility, but it is of some importance to us as well. Namely,
> > we've gone to court (and won) fighting a cable company that discharges a small
> > amount of contact cooling water. They believed that they didn't need a WET test,
> > either. We should have imposed a limit at last renewal, but we didn't. There are
> > very few such discharges (that I'm aware of) statewide that don't have a WET test
> > limit. Silver -Line needs to have a WET test limit, also.
> > You're right that there will be some expense associated with this test, and
> > certainly they're not helped with the fact that they have two outfalls. The test
> > that they will receive is a 24-hour Pass/Fail at an effluent concentration of 90s,
> > using fathead minnows as the test organism. Hopefully, this will be an easier
> > test for them to pass than a chronic test using ceriodaphnia. The only thing that
> > I can think. of to offer them is a schedule of compliance within the permit. That
> > is, because this is a new requirement in their permit, we could phase it in over
> > 12 months or so. This would allow them to look at engineering options for the
> > plant (i.e., can they eliminate one of the outfalls or segregate the contact
> > cooling water -- although, I believe Natalie said that's pretty much all they have
> > to be discharged); budget the cost of the tests; and do any initial investigations
> > into potential sources of toxicity if they choose. Let us know what you believe
> > would be the best course of action.
> > Thanks,
> > Dave
> > Max Haner wrote:
1 of 9/14/2000 1:43 PM
Re: Draft of NC0023591- Silver Line
> > > Natalie - thanks for the update. I scheduled with Keith Haynes, ARO's aquatic
> > > tox person to conduct a toxicity evaluation at this facility after we talked
> > > about this the other day. Keith advises me that the testing will be done the
> > > end of October, which is as soon as he can do it. I really believe that a
> > > toxicity evaluation should be conducted and the matter should be reviewed by
> > > the toxicity group prior to formally adding this monitoring requirement to the
> > > permit. I understand the toxicity warnings generated by the priority
> > > pollutant scan, but we need to use all of our resources prior to making this
> > > decision and being able to defend it. The cost involved with quarterly
> > > testing at two pipes will be of serious concern to the permittee/discharger if
> > > the monitoring turns out not to be needed.
> > > Thanks for your consideration. Max
> > > Natalie Sierra wrote:
> > > > I've added an acute tox test to this permit, so I wanted you both to
> > > > review the draft before I send it out. A primary pollutant scan
> > > > included with their renewal application revealed some metals and
> > > > chloride, so after conferring with Dave, we decided to add the quarterly
> > > > acute test. E-mail me with any questions or comments.
> > > > Thanks,
> > > > Natalie
> > > > ------------------------------------------------------------------------
> > > > Name: nc0023591_draft.doc
> > > > nc0023591_draft.doc Type: Winword File (application/msword)
> > > > Encoding: base64
> > > > Download Status: Not downloaded with message
> > > Max Haner - Max.Haner@ncmail.net
> > > North Carolina Dept. of Environment and Natural Resources
> > > Asheville Regional Office
> > > Division of Water Quality - Water Quality Section
> > > 59 Woodfin Place
> > > Asheville, NC 28801
> > > Tel: 828-251-6208
> > > Fax: 828-251-6452
> Max Haner - Max.Haner@ncmail.net
> North Carolina Dept. of Environment and Natural Resources
> Asheville Regional Office
> Division of Water Quality - Water Quality Section
> 59 Woodfin Place
> Asheville, NC 28801
> Tel: 828-251-6208
> Fax: 828-251-6452
2 of 9/14/2000 1:43 PM
PLASTICS CORPORATION
900 Riverside Drive
:\sheville. North Carolina 28804
/ 04-252-8755
FAX 004-252-9934
March 23, 2000
Mr. Charles H. Weaver, Jr.
NC DENR / Water Quality / NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
--
Re: NPDE-,S Permit No. N00023591 Renewal, Buncombe COII171V
Mr. Weaver:
We respectfully request renewal of our NPDES Permit.
Enclosed you will find our application in triplicate. The results of a priority
pollutant analysis performed by Test America in accordance with Part 122.21 of
Appendix A of 40 C.F.R., Part 122 was not received in time to be sent with this letter and
application. As soon as we receive the results, we will forward them.
Concerning a sludge management plan, we have no such plan because we do not
generate any solids.
Thank you for your attention to our request. If you have any questions or need
any additional information, please call our Compliance Director, Bryan Dover or me.
Sincerely
Ricky C. I ver
President and C.E.O.
Enclosures
copy: Mr. Max Hairier
Bryan Dover
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., ,Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
RICKY C. SILVER
SILVER -LINE PLASTICS Corporation
900 RIVERSIDE DRIVE
ASHEVILLE, NC 28804
it
1 � �•r
1
NCDENR'''
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ND NATURAL RESOURCES
February 10, 2000
FEB 1 7 2000 ..a
Subject: Renewal of NPDE-9 Permit NC0023591
SILVER -LINE PLASTICS Corporation
BUNCOMBE County
Dear Permittee:
The subject permit expires on September 30, 2000. North Carolina Administrative Code (15A NCAC
2H.0105(e)) requires that an application for permit renewal be filed at least 180 days prior; to expiration of the
current permit.
To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than
April 3, 2000. Failure to request renewal of the permit by this date will result in a civil assessment of at least
$250.00. Larger penalties may be assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after September 30, 2000 (or if continuation of the permit is
desired), the current permit must be renewed. Operation of wastewater treatment works or continuation of
discharge after September 30, 2000 would violate North Carolina General Statute 143-215.1 and could result in
assessment of civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Robert
'Farmer of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 531. , You may also contact
the Asheville Regional Office at (828) 251-6208 to begin the rescission process.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must
submit with the permit renewal application. If you have any questions, please contact me. My telephone
number, fax number and e-mail address are listed at the bottom of this page.
Sincerely,
Charles H. Weaver, Jr.
NPDES, Unit
cc: Central Files
Asheville Regional .Office, Water- Quality -Section
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719
VISIT us ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES Charles.Weaver@ncmail.net
NPDES Permit NCO023591
SILVER -LINE PLASTICS Corporation
BUNCOMBE County
The following items are REQUIRED for all renewal packages:
❑ A cover letter requesting renewal of the permit and documenting any changes at the
facility since issuance of the last permit. Submit one signed original and two copies.
❑ The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
9 .
❑ If an Authorized Representative (see Part II.B.1 Lb of the existing NPDES permit) prepares
the renewal package, written documentation must be provided showing the authority
delegated to the Authorized Representative.
❑ A narrative description of the sludge management plan for the facility. Describe how
sludge (or other solids) generated during wastewater treatment are handled and
disposed. If your facility has no such plan (or the permitted facility does not generate
any solids), explain this in writing. Submit one signed original and two copies.
The following items must be submitted ONLY by Industrial facilities
discharging process wastewater:
❑ Industrial facilities classified as Primary Industries (see Appendix A to Title 40 of the
Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) in
accordance with 40 CFR Part 122.21. If the PPA is not completed within one week of
April 3, 2000, submit the application package without the PPA. Submit the PPA as soon
as possible after April 3, 2000.
The above requirement does NOT apply to municipal or non -industrial
facilities.
PLEASE NOTE:
Due to a change in fees effective January 1, 1999, there is no renewal fee
required with your application package.
Send the completed renewal package to:
Mr. Charles H. Weaver, Jr.
NC DENR / Water Quality / NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
"A' 'Ph
MCDENR
North Carolina Department of Environment and Natura
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 4, 2009
Ricky C Silver
Silver Line Plastics Corp
900 Riverside Dr
Asheville NC 28804
I L E C 0 P
Resources
Dee Freeman
Secretary
SUBJECT: Compliance Evaluation Inspection
Silver Line Plastics Corporation
Permit No: NCO023591
Buncombe County
Dear Mr. Silver:
Enclosed please find a copy of the Compliance Evaluation Inspection report
conducted on February 20, 2009. The Compliance Evaluation Inspection was conducted
by Jeff Menzel of the Asheville Regional Office. The facility was found to be in
Compliance with permit NC0023591.
This facility may want to consider applying for a General Permit NCG500000.
Attached is a Technical Bulletin outlining key requirements and benefits to operating
under a general permit.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
Jeff Menzel
Environmental Specialist
Enclosure
cc: Brian Deaver
Central Files
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE NOnrth{CaI0I1111
Location: 20) 0 U.S. Highway 70, Swannanoa, NC 28778 /�!�j, Carol rin
Phone: 828 296-4500\FAX: 828 299-7043\Customer Service: 1-877-623-6748 v l j
Internet: www.ncwaterguality.org G:\VvPDATA\DEMWQ\13unconnbe\23591 Silver Line Plastics
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 1 NI z 1 51 31 N00023591 111 121 09/02/20 117 181 cI 19I SI 201
Remarks
211 I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I l I6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved ----------------------
67I 169 70131 711 I 72I NI 73I 174 751 I I I I + 1 180
�ILl
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
01:30 PM 09/02/20
05/12/01
Silver Line Plastics Corporation
Exit Time/Date
Permit Expiration Date
900 Riverside Dr
Ashevi..11e NC 28804
02:30 PM 09/02/20
10/10/31
Name(s) of Onsite Rep resentative(s)riitles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Ricky C Silver,900 Riverside Dr Asheville NC Contacted
28804//828-252-8755/8282858901 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
s a Permit Operations & Maintenance Mg Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jeff Menzel V"//,%— ARO WQ//828-296-4500/ �/a 7 / iL i
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Roger C Edwards ARO WQ//828-296-4500/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1
NPDES yr/nno/day Inspection Type
3I NC0023S91 I11 12I 09/02/20 I17 181
CI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Currently this facility does not have a discharge. No violations of permit requirements or applicable
regulations were observed during this inspection.
Page # 2
Permit: NCO023591
Inspection Date: 02/20/2009
Owner - Facility: Silver Line Plastics Corporation
Inspection Type: Compliance Evaluation
Operations & Maintenanc@ Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ED n n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n ❑
Judge, and other that are applicable?
Comment:
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: Currently this facility has not discharge.
Yes No NA NE
00110
0000
n n 0 n
Page # 3
> 9 LJWN-- ^,: :;
July 31, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED: 7007 1490 0004 5537 8721
Mr. Ricky C. Silver
President
Silver Line Plastics Corp.
900 Riverside Dr.
Asheville, NC 28804
Subject: NOTICE OF VIOLATION
Effluent Toxicity Testing
NPDES Permit No. NCO023591
Silver Line Plastics WWTP
Buncombe County
Dear Mr. Silver:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, P.E. Director
— Division of Water Quality
I
j [J L 3 1 2008 Lj
WATER QUALITY SECTION
ASHFVILLE PECIONh,L OLEICE�
This is to inform you that a review of your toxicity self -monitoring report form for the month of May 2008
indicates a violation of the toxicity limitation specified in your NPDES Permit.
You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity
violation(s). Your efforts may include conducting a Toxicity Reduction Evaluation (TRE), a site -specific study designed
to identify the causative agents of effluent toxicity, isolate the sources of toxicity, evaluate the effectiveness of toxicity
control options, and confirm reductions in effluent toxicity. Please be aware that North Carolina General Statutes provide
for assessment of civil penalties for violations of NPDES permit limitations and requirements..
The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity
Monitoring and Reporting Requirements. Please note appropriate mailing addresses for submitting your Discharge
Monitoring Reports (DMRs) and Aquatic Toxicity (AT) Test Forms. We encourage you to review this information; if it
would be helpful to discuss this situation or possible solutions to resolve effluent toxicity noncompliance, please contact
Mr. John Giorgino with this office at (919) 743-8441.
Sincerely,
V
Cindy A. oore
Supervisor, Aquatic Toxicology Unit
cc: Roger Edwards/Asheville Regional Office
_ Keith_Hay_nes/Asheville Re_gonal_Office
Aquatic Toxicology Unit
Central Files
NorthCarolina
Naturally
North Carolina Division of Water Quality 1621 Mail.Service Center Raleigh, NC 27699-1621 Phone (919) 743-8400 Customer Service
Internet: www.esb.enr.state.nc.us 4401 Reedy. Creek Rd. Raleigh, NC 27607 FAX (919) 743-8517 1-877-623: 6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION
➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and
reporting information. Please take time to review this information. The items below do not address or include all the toxicity testing
and reporting requirements contained in your NPDES permit. If you should have any questions about your toxicity testing
requirement, please contact Mr. John Giorgino with the Aquatic Toxicology Unit at (919) 743-8401 or another Unit representative at the
same number.
➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report
forms are appropriately filed.
➢ The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the appropriate
parameter code) on your monthly Discharge Monitoring Report which is submitted to:
North Carolina Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
IN ADDITION
Toxicity test data (original "AT" form) must be submitted to the following address:
North Carolina Division of Water Quality
Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting
period (eg, January test result is due by the end of February).
➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure
of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two
multiple concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be
completed will be accepted. If. your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any
single quarterly test, you may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per
the Division's WET enforcement initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the
Division's enforcement response.
➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring
requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing
must be conducted during these months).
➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January I -June 30, then you must
provide written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months
of the calendar year.
➢ If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental
Sciences Section at (919) 743-8400 and provide written documentation' indicating why the test was invalidated and the date when
follow-up testing will occur.
➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information
block located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the
subject report. You should also write "No Flow" on the AT form, sign the form and submit following normal procedures.
➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have
not received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must
also be signed by the performing lab supervisor.
➢ To determine if you're AT test forms were received on time by the Division of Water Quality, you consider submitting your
toxicity test results certified mail, return receipt requested to the Environmental Sciences Section.
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 31 N00023591 Ill 121 09/02/20 117 18I rl 19I SI 20I I
L- -! U
Remarks
2111111111 1111 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Ill
Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 QA --------------------------- Reserved ----------------------
67 I 169 70 i 3 i 71 I I 721 NJ 73 I I 174 751 I I I I I I 180
uu I —I —I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
01:30 PM 09/02/20
05/12/01
Silver Line Plastics Corporation
Exit Time/Date
Permit Expiration Date
900 Riverside Dr
Asheville NC 28804
02:30 PM 09/02/20
10/10/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/fitle/Phone and Fax Number
Ricky C Silver,900 Riverside Dr Asheville NC Contacted
28804//828-252-8755/8282858901 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenance N Facility Site Review 0 Effluent/Receiving Waters
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jeff Menzel ARO WQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Roger C Edwards ARO WQ//828-296-4500/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1
Permit: NCO023591
Inspection Date: 02/20/2009
Owner - Facility: Silver Line Plastics Corporation
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? n 11 El n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n n n
Judge, and other that are applicable?
Comment:
Permit
Yes No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
n n
n
n
Is the facility as described in the permit?
B-
n
# Are there any special conditions for the permit?
/n
n P n
El
Is access to the plant site restricted to the general public?
r�n
n
n
Is the inspector granted access to all areas for inspection?
B n
n
0-
Comment:
Effluent Pipe
Yes No
NA
NE
Is right of way to the outfall properly maintained?
n n
n
n
Are the receiving water free of foam other than trace amounts and other debris?
n n
n
n
If effluent (diffuser pipes are required) are they operating properly?
n n
n
n
Comment:
Page # 3
April 26, 2006
5430
Mr. Bryan V. Dover
Silver -Line Plastics Corporation
900 Riverside Dr.
Asheville, NC 28804-
SUBJECT. Laboratory Certification Initial inspection
Dear Mr. Dover,
Michael F Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W . Klimek, P E Director
Division of Water Quality
nO
__€ r APR ; JJ�
Enclosed is a report for the inspection performed on April 19, 2005 by Mr" Gary Francies. No
deficiencies or lettered comments and/or recommendations are cited in this report, a response is not
required. We appreciate the fine job you and your staff are doing. As a certification requirement, your
laboratory must continue to carry out the requirements set forth in 15A NCAC 2H .0800.
Copies of the checklists completed during the inspection may be requested from this office.
Thank you for your cooperation during the inspection. If you wish to obtain an electronic copy of this
report by email, or if you have questions or need additional information please contact us at 919-733-
3908.
Sincerely,
James W. Meyer
Laboratory Section
Enclosure
cc: Gary Fr
V111k;V
Lit born tory Section 1623 Mail Service Center, Raleigh, NC 27699-1623
4405 Reedy Creek Road; Raleigh, NC 27607
Phone (919) 733-3908 / FAX (919) 733-24961 Internal: www dwglab.or9
NppofothCarolina
,NalllJvilif
An Equal OpportunitylAt imrative Action Employer- 50% Recycledll0% Post Consumer Paper
-- 1—
ppppppp-
LABORATORY NAME:
ADDRESS:
CERTIFICATE NO:
DATE OF INSPECTION:
TYPE OF INSPECTION:
EVALUATOR:
On -Site Inspection Report
,Silver --Line Plastics Corporation
900 Riverside Drive
Asheville, NC 28804
5430
4119/06
Initial - Field
Mr, Gary Francies
LOCAL PERSON(S) CONTACTED: Mr. Bryon Dover
1. INTRODUCTION:
This laboratory was inspected to verify its compliance with the requirements,of 15A NCAC 2H .0800 for
the analysis of environmental samples.
11. GENERAL COMMENTS:
The staff is congratulated for doing a very good job of implementing the Field Testing Certification
program_ The facility has all the equipment necessary to perform the analyses..Most data appeared
accurate.
Ill. DEFICIENCIES, REQUIREMENTS, COMMENTS AND RECOMMENDATIONS:
No deficiencies, requirements, comments, or recommendations were noted during the inspection,
IV. PAPER TRAIL INVESTIGATION:
A review of data was conducted. This consisted of comparing field testing records and contract lab
reports to Discharge Monitoring Reports (DMRs) submitted to this Division. Data were reviewed for
December 2005, January and February 2006.. No errors were noted. It appears the facility is doing a
good job of accurately transcribing data.
V. CONCLUSIONS:
No deficiencies, requirements, comments, or recommendations were noted during the inspection. No
response is required_
Report prepared by: Gary Francies Date: 4/21/06
L
PF
O� W A T,��RQG
r
5430
Mr. Bryan V. Dover
Silver -Line Plastics Corporation
900 Riverside Dr.
Asheville, NC 28804-
Michael F Easley, Governor
William G. Ross Jr. Secretary
North Carolina Department of'Environment and Natural Resources
December 14, 2006
SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal
FIELD PARAMETERS ONLY
Dear Mr. Dover.
Alan W Klimek, P E Director
Division of Water Quality
1 �N
LABORATORY SECTION
I A.SI-0/1BBE REGIONAL. OFFICE —
The Department of Environment and Natural Resources, in accordance with the provisions of NC GS
143-215-3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to perform
specified environmental analyses required by EMC monitoring and reporting regulations 15 NCAC 2B
.0500, 2H .0900 and 2L .0100, .0200, ..0300, and 2N .0100 through .0800,
Enclosed for your use is a certificate describing the requirements and limits of your certification, Please
review this certificate to insure that your laboratory is certified for all parameters required to properly meet
your certification needs.
Please contact your assigned inspector Gary Francies at (828) 296-4677, if you have questions or need
additional information.
Sincerely,
Pat Donnelly
Branch Manager
Enclosures
cc: Gary Francies
Asheville Regional Office
NOiihCarolina
lVatrrmlly
Laboratory Section 1623 Mail Service Center Raleigh, NC 27699-1623 Phone (919) 733-3908 Customer Service
Internet: www.dwalab.om Location: 4405 Reedy Creck Rd Raleigh, NC 27607 Fax (919) 733-6241 1-877.623-6748
An Equal Opportunity/Affirmative Actlon Employer— 50% Recycled/10% Post Consumer Paper
STATE OF NORTH CAROLINA DEPARTMENT OF THE
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
LABORATORY CERTIFICATION PROGRAM
In accordance with the provisions of N.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800.,
Field Parameter Only
STA7t.
g,t-Y ao nysAm
ff r ry
` l 1AR 71 IT..117b �
`SSL QIJAM
SILVER -LINE PLASTICS CORPORATION
Is hereby certified to perform environmental analysis as listed on Attachment I and report monitonng data to DWQ for
compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations.
By reference 15A NCAC 2H.0800 is made a part of this certificate.
This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures,
records, and proficiency of the laboratory have been examined and found to be acceptable.
This certificate shall be valid until December 31, 2007
Certificate No. 5430 � ��/-)_
" _-ram t�
v
Pat Donnelly
Attachment
North Carolina Wastewater/Groundwater Laboratory Certification
Certified Parameters Listing
FIELD PARAMETERS ONLY
Lab Name: Silver -Line Plastics Corporation Certificate Number: 5430
Address: 900 Riverside Dr_ Effective Date: 01/01/2007
Asheville, NC 28804- Expiration Date: 12/31/2007
Date of Last Amendment:
The above named laboratory, having duly met the requirements of 15A NCAC 2H 0800, Is hereby certified for the measurement of the parameters listed below.
CERTIFIED PARAMETERS
INORGANICS
pH
Std Method 4500 H B
This certification requires maintance of an acceptable quality assurance program, use of approved methodology. and satisfactory performance on evaluation samples Laboratories are
subject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 2H 0807
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 28, 2005
Mr. Ricky C. Silver
900 Riverside Drive
Asheville, North Carolina 28804
Subject: Issuance of NPDES
Permit NCO023591
Silver -Line Plastics Corp.
Buncombe County
Dear Mr. Silver:
Alan W. Klimek, P.E. Director
Division of Water Quality
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between
North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently
amended).
This permit contains no significant changes from the from the draft permit sent to you on August 31,
2005. Please be aware that the Total Residual Chlorine Limit for outfalls 001 and 002 takes effect
June 1, 2007.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following
receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of
the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service
Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and
binding.
Please note that this permit is not transferable except after notice to the Division. The Division may require
modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to
obtain other permits which may be required by the Division of Water Quality or permits required by the
Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental
permit that may be required. If you have any questions concerning this permit, please contact Bob Guerra at
telephone number (919) 733-5083, extension 539.
Sincerely,
ID
OrJAlanW. Klimek, P.E.
i
cc: Central Files v
�Ashe_vi1lgion_al-Office /-Surface`Water Prote
e�Rection
NPDES Unit --__--------- _
Aquatic Toxicology Unit
None Carolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service
Internet. h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-0719 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer-50% Recycled110% Post Consumer Paper
Permit NCO023591
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO .DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control
Act, as amended,
Silver -Line Plastics Corporation
is hereby authorized to discharge wastewater from a facility located at the
Silver -.Line Plastics Corporation
900 Riverside Drive
North of Asheville
Buncombe County
to receiving waters designated as the French Broad River in the French Broad River
Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective December 1, 2005.
This permit and authorization to discharge shall expire at midnight on October 31,
2010.
Signed this day October 28, 2005.
v GL- Alan W. Klip ek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit NC0023591
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for, operation or
discharge are hereby revoked. As of this permit issuance, any previously issued
-permit bearing this number is no longer effective. Therefore, the exclusive authority
to operate and discharge from this facility arises under the permit conditions,
requirements, terms, and provisions included herein.
Silver -Line Plastics Corporation is hereby authorized to:
1. Continue to discharge 0.096 MGD 'of cooling water from outfall 001 and 0.144
MGD of cooling water from outfall 002 located at the Silver -Line Plastics
Corporation, 900 Riverside Drive, north of Asheville, Buncombe County, and
2. Discharge from said treatment works at the locations specified on the
attached map into French Broad River which is classified C waters in the
French Broad River Basin.
I I KO
R
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ib 1 ,
A
T% V8M `3
v I IM it
...... Discharge Point: 002
C
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Discharge Point 001
4
Nil". 'N
jlp'i
M
3 IN
%
j a
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2p:
NC00023591
-,Sil.ver-Line
Plastics
Co.
Sub -Basin:
04-03-02
Quad #:
Asheville
Stream Class:
C
Receiving Stream:
French Broad River
Outfal 100 1 -
Outfall 002:
Latitude:
35"37'10"
Latitude:
35"37'11
-Lon.gitude:
82'34-08
Longitude:
82"34'08
Permitted Flow::
0.096 MGD
Permitted Flow:
0.144 MGD
V
Facility
Location
nO
Silver-Line Plastics Corporation
-1 NCO023591
Sil
t Silver -Line Plastics Corporation
Permit NCO023591
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT
LIMITS
MC?NITORING
`REQUIREMENTS
E
CHARACTERISTICS
Monthly
Daily
Measurement
Sample Type
Sample Location ;
,Average . i,
.. Maximum
=Frequency...
.. «.
,
Flow
0.096 MGD
Weekly
Instantaneous
Effluent
BOD, 5-day 20°C
26.0 m /I
2/Month
Grab
Effluent
Oil and Grease
29.0 m /I
2/Month
Grab
Effluent
Total Suspended Solids
19.0 mg/1
2/Month
Grab
Effluent
Total Residual Chlorines
28 mg/l
21Week
Grab
Effluent
H2
2/Month
Grab
Effluent
Acute Toxicity3
Quarterly
Grab
Effluent
Footnotes:
1. Limit takes effect June 1, 2007. Until the limit takes effect, the permittee shall monitor TRC (with no effluent
limit). Limits and monitoring for total residual chlorine will apply only if chlorine is added to the waste
stream during the treatment process.
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. Whole effluent toxicity shall be measured by a 24 hr. acute toxicity test using fathead minnows as described
in A. (3).
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 002. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT,
LIMITS
ITREQUIREMENTS
CHARACTERISTICS
.
i
Monthly
Daily
Measurement
Sample Type
Sample Location
, Average
.Maximum:
Frequency
Flow
0.144 MGD
Weekly
Instantaneous
Effluent
BOD, 5-day 20°C
/L
2/Month
Grab
Effluent
Oil and Grease
/L
2/Month
Grab
Effluent
Total Suspended Solids
g/L
r9,g
2/Month
Grab
Effluent
Total Residual Chlorines
g/l
2/Week
Grab
Effluent
H2
2/Month
Grab
Effluent
[Acute Toxicity3
Quarterly
Grab
Effluent
Footnotes:
1 Limit takes effect June 1, 2007. Until the limit takes effect, the permittee shall monitor TRC (with no effluent
Emit). Limits and monitoring for total residual chlorine will apply only if chlorine is added to the waste
stream during the treatment process.
2 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3 Whole effluent toxicity shall be measured by a 24 hr. acute toxicity test using fathead minnows as described
in A. (3).
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Permit NCO023591
A. (3.) ACUTE TOXICITY PASS/FAIL LIMIT (Quarterl
The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the
North Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity
In A Single Effluent Concentration" (Revised -July, 1992 or subsequent versions). The monitoring
shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test. The effluent
concentration at which there may be at no time significant acute mortality is 90% (defined as
treatment two in the procedure document). Effluent samples for self -monitoring purposes must be
obtained during representative effluent discharge below all waste treatment. The tests will be
performed during the months of February, May, August, and November.
All toxicity testing results required as part of this permit condition will be entered on the Effluent
Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter
code TGE6C. Additionally, DWQ Form AT-2 (original) is to be sent to the following address:
Attention: North Carolina Division of Water Quality
Environmental Sciences Branch
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no
later than 30 days after the end of the reporting period for which the report is made.
Test data shall be complete and accurate and include all supporting chemical/physical
measurements performed in association with the toxicity tests, as well as all dose/response data.
Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is
employed for disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is
required, the permittee will complete the information located at the top of the aquatic toxicity (AT)
test form indicating the facility name, permit number, pipe number, county, and the month/year of
the report with the notation of "No Flow" in the comment area of the form. The report shall be
submitted to the Environmental Sciences Branch at the address cited above.
Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly
monitoring will begin immediately until such time that a single test is passed. Upon passing, this
monthly test requirement will revert to quarterly in the months specified above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, then
monthly monitoring will begin immediately until such time that a single test is passed. Upon passing,
this monthly test requirement will revert to quarterly in the months specified above.
Should any test data from either these monitoring requirements or tests performed by the North
Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may
be re -opened and modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum
control organism survival and appropriate environmental controls, shall constitute an invalid test
and will require immediate follow-up testing to be completed no later than the last day of the month
following the month of the initial monitoring.
Permit NC0023591
A. (4) BIOCIDE CONDITION - FINAL
The permittee shall not use any biocides except those approved in conjunction with the
permit application. The permittee shall notify the Director in writing not later than ninety
(90) days prior to instituting use of any additional biocide used in cooling systems which
may be toxic to aquatic life other than those previously reported to the Division of Water
Quality. Such notification shall include completion of Biocide Worksheet Form 101 and a
map locating the discharge point and receiving stream.
NPDES Permit Requirements
Page l of lG
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events.
3/Week
Samples are collected three times per week on three separate calendar days.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq.
Annual AveraN
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which
is not a designed or established or operating mode for the facility.
Calendar Dav
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 nil in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time
interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically.
Composite samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 _hour
period of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period
with the time intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow recorder and
totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the
expected total daily flow at the treatment system, or
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at
a constant time interval. This method may only be used in situations where effluent flow rates vary
less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart
during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method
requires prior approval by the Director.
Version 612012003
NPDES Permit Requirements
Page 2 of 16
In accordance with (4) above, influent grab samples shall not be collected more than once per hour.
Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems
having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at
intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the
system in number of days. However, the interval between effluent grab samples may not exceed six hours nor
the number of samples less than four during a 24-hour sampling period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean
concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all
grab samples collected during that period. (40 CFR 122.3)
Daily Maximum
The highest "daily discharge" during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other
disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week
for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWO or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
EMC
The North Carolina Environmental Management Commission.
Facility Closure
The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage
under the NPDES. Completion of facility closure will allow this permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection leveq'� shall be considered =1.
Grab Sample
Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
Instantaneous flow measurement
A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total
discharge.
Version 6/20/2003
NPDES Permit Requirements
Page 4 of 16
d. Any person who knowin,gyl violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In
the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[40 CFR 122.41 (a) (2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,
and who knows at that time that he thereby places another person in imminent danger of death or serious
bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not
more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment
violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than
30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined
up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be' assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are
not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$25,000. Penalties for Class II violations are not to exceed $10,000 per day for each- day during which. the
violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR
122.41 (a) (3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment
[40 CFR 122.41 (d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power
Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309
of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as
fish kills, even though the responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for
consequential damages; such as fish kills, even though the, responsibility for effective compliance may be
temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private property or any invasion. of personal rights, nor
any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (p)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
Version 612012003
NPDES Permit Requirements
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Monthly_ Average (concentration limitl
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform, the geometric mean of such discharges.
Permit Issuing_ Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limitl
The average of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
U set
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limitl
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform, the geometric mean of such -discharges.
Section B. General Conditions
1. Duty. to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation
of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance,
or modification; or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under
section 405(d) of the Clean Water Act within the time provided in the regulations that establish these
standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been
modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the
Act, or any permit condition or limitation implementing any such sections in a permit issued under section
402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8)
of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a)
(2)]
c. The Clean Water Act provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or
405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, or any requirement imposed in a pretreatment program approved under section
402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a
negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of
violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)]
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7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of thi
permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainde
of this permit, shall not be affected thereby [NCGS 150B-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing; Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the
Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)].
9. Duty to Reapply `
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date.
Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject
the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified
[40 CFR 122.41 (k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who performs similar policy or decision
making functions for the corporation, or (b) the manager of one or more manufacturing, production, or
operating facilities, provided, the manager is authorized to make management decisions which govern the
operation of the regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing other comprehensive measures to assure long
term environmental compliance with environmental laws and regulations; the manager can ensure that
the necessary systems are established or actions taken to gather complete and accurate information for
permit application requirements; and where authority to sign documents has been assigned or delegated
to the manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
b.. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
1. The authorization is made in writing by a person described above;
2. The authorization specified either an individual or a position having responsibility for the overall
operation of the regulated facility or activity, such as the position of plant manager, operator of a well or
well field, superintendent, a position of equivalent responsibility, or an individual or position having
overall responsibility for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.); and
3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
because a different individual or position has responsibility for the overall operation of the facility, a new
authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director
prior to or together with any reports, information, or applications to be signed by an authorized
representative [40 CFR 122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the
following certification [40 CFR 122.22]:
"/ certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned
changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (%
13: Permit Modification. Revocation and Reissuance or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (4)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
Certified Operator
Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned . to the water pollution control treatment system by the Certification Commission. The
Permittee must also employ one or more certified Back-up .ORCs who possess a currently valid certificate of the
type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade
of the system [15A NCAC 8G.02011.
The ORC of each Class I facility must
➢ Visit the facility at least weekly
➢ Comply with all other conditions of 15A NCAC 8G.0204.
The ORC of each Class II, III and IV facility must:
➢ Visit the facility at least daily, excluding weekends and holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the
operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
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b. Within 120 calendar days of:
➢ Receiving notification of a change in the classification of the system requiring the designation of a
new ORC and back-up ORC
➢ A vacancy in the position of ORC or back-up ORC.
2. Proper Operation and Maintenance
The Permittee shall at all times provide the operation and.maintenance resources necessary to operate the existing
facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
(C)]
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41 (m)' (3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II. E. 6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the.use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
p) of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action
brought for noncompliance with such technology based permit effluent limitations if the requirements of
paragraph b. of this condition are met. No determination made during administrative review of claims that
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noncompliance was caused by upset, and before an action for noncompliance, is final administrative action
subject to judicial review.
b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the
affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or
other relevant evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) (B) of this permit.
(4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit.
d. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an
upset has the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. The Permittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The
Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the
requirement. The Permittee shall notify. the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 —
Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures
either by means of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of
the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the
monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted
by any other wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the 28th day following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of
these, and all other reports required herein, shall be submitted to the following address:
NC DENR / Division of Water Quality / Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I
of this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to
NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to =gulations published pursuant to
Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in
the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless
other test procedures have been specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge requirements,
then the most sensitive (method with the lowest possible detection and reporting level) approved method must
be used.
5. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any
monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by
a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or
by both. If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years, or both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge
use and disposalactivities, which shall be retained for a period of at least five years (or longer as required by 40
CFR 503), the Permittee shall retain records of all monitoring information, including.
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit _
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.411.
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record
the following information [40 CFR 122.411:
a. The date, exact place, and time of sampling or measurements;
b. The individuals) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
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8. Inspection and Entry
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting
as a representative of the Director), upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where
records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this
permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41 (i)].
Section E Reporting Requirements
1. _Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge
of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall
constitute a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or
additions to the permitted facility (40 CFR 122.41 (1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42 (a) 0).
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,
and such alternation, addition or change may justify the application of permit conditions that are different
from or absent in the existing permit, including notification of additional use or disposal sites not reported
during the permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to'the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.41 0) (2)].
4. Transfers
This permit is not transferable to any person except after notice to the Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (1) (3)].
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
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Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Pernuttee became aware of the circumstances. A written „submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances. The written
submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been corrected, 'the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the
noncompliance [40 CFR 122.410) -(6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300.
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported -under Part II. E. 5 and 6. of this permit at
the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of
this permit [40 CFR 122.41 p) C7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or
submitted incorrect information in a permit application or in any report to the Director; it shall promptly submit
such facts or information [40 CFR 122.410) (8)]:
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following.
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving
waters without treatment of all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following fast
knowledge of the occurrence. 11
10. Availability of Reports
Except for data determined to be confidential under N.CGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential.
Knowingly making any false statement on any such report may result in the imposition of criminal penalties as
provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this permit, including
monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of
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not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both
[40 CFR 122.41].
12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C).
The report shall summarize the performance of the collection or treatment system, as well as the extent to which
the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality.
The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon
which annual period is used for evaluation.
PART III
OTHER REQUIREMENTS
Section A. Construction
The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an
Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for
the proposed construction have been submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater
monitoring as may be required to determine the compliance of this NPDES permitted facility with the current
groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
0) One hundred micrograms per liter 000 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms
per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter
0 mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the
highest of the following "notification levels';
0) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter 0 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms
and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in
such form�and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of
notification by the Division.
Section E. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent
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adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
PART IV .
SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES
Section A. Publicly Owned Treatment Works (POTWsI
All POTWs must provide adequate notice to the Director of the following.
1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to
section 301 or 306 of CWA if it were directly discharging those pollutants; and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger
as influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of
effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality
of effluent to be discharged from the POTW.
Section B. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from
industries using the municipal system may be present in the Permittee's discharge. At such time as
sufficient information becomes available to establish limitations for such pollutants, this permit may be
revised to specify effluent limitations for any or all of such other pollutants in accordance with best
practicable technology or water quality standards.
2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment system:
a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a_closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees
Centigrade using the test methods specified in 40 CFR 261.21;
b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges
with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges;
C. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW
resulting in Interference;
d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow
rate and/or pollutant concentration which will cause Interference with the POTW,
C. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in
no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C
(104°F) unless the Division, upon request of the POTW, approves alternate temperature limits;
£ Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will
cause interference or pass through;
g. Pollutants which result in the presence of toxic gases, vapors, or fumes' within the POTW in a
quantity that may cause acute worker health and safety problems;
h. Any trucked or hauled pollutants, except at discharge points designated by the POTW.
3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the
Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to
ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee
may be necessary regarding some or all of the industries discharging to the municipal system.
4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting
wastewater from any significant industrial user, the Permittee shall either develop and submit to the
Version 612012003
NPDES Permit Requirements
Page 14 of 16
Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing
Pretreatment Program per 15A NCAC 2H .0907(b).
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved
POTW Pretreatment Program or to include a compliance schedule for the development of a POTW
Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing
regulations or by the requirements of the approved State pretreatment program, as appropriate.
Section C. Pretreatment Programs
Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40
CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H
.0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and
referenced in the Pretreatment Program Submittal are an enforceable part of this permit.
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean
Water Act, the Federal Pretreatment ' Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A
NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its
pretreatment program submission and Division approved modifications there of. Such operation shall include
but is not limited to the implementation of the following conditions and requirements:
1. Sewer Use Ordinance (SUOI
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program.
2. Industrial Waste SurveyfIWS)
The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection
system at least once every five years.
3. Monitoring Plan
The Permittee shall implement a Division approved Monitoring Plan for the collection of facility specific
data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of
specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required
by Part II, Section D, and Section E.S.).
4. Headworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five
years, and as required by the Division. Within 180 days of the effective date of this permit (or any
subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation
of the need to revise local limits (Le., an updated HWA or documentation of why one is not needed) [40
CFR 122.42]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H -.0909,
specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H
.0909.
5. . Industrial User Pretreatment Permits (IUPl &Allocation Tables
In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for
operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits
shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special
conditions, and compliance schedules as necessary for the installation of treatment and control
technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and
requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results
of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP).
Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA.
Version 612012003
NPDES Permit Requirements
Page 15 of 16
6. Authorization to Construct (A to Q
The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable
industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of
an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to
comply with all Industrial User Pretreatment Permit (IUP) limitations.
7. POTW Inspection & Monitoring of their SIUs
The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information suppliedby industrial
users, compliance with applicable pretreatment standards. The Permittee must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and
b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit -
limited pollutants, once during the period from January 1 through June 30 and once during the
period from July 1 through December 31, except for organic compounds 'which shall be sampled
once per calendar year;
8. SIU Self Monitoring and Reporting
The Permittee shall require all industrial users to comply with the applicable monitoring and reporting
requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit,
or in 15A NCAC 2H .0908.
9. Enforcement Response Plan (ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive
discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations.
All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the
Division.
10. Pretreatment Annual Reports AR)
The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting
annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be
required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements
and other pretreatment implementation issues.
For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual
Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the
following address:
NC DENR / DWQ / Pretreatment Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
These reports shall be submitted according to a schedule established by the Director and shall contain the
following
a.) Narrative
A brief discussion of reasons for, status of, and actions taken for all Significant Industrial
Users (SIUs) in Significant Non -Compliance (SNC);
b.) Pretreatment Program Summary (PPS)
A pretreatment program summary (PPS) on specific forms approved by the Division;
c.) Significant Non -Compliance Report (SNCRI
The nature of the violations and the actions taken or proposed to correct the violations on
specific forms approved by. the Division;
d.) Industrial Data Summary Forms (IDS4
Version 612012003
NPDES Perttiit Requirements
Page 16 of 16
Monitoring data from samples collected by both the POTW and the Significant Industrial
User (SIU). These analytical results must be reported on Industrial Data Summary Forms
(IDSF) or other specific format approved by the Division;
e.) Other Information
Copies of the POTW's allocation table, new or modified enforcement compliance schedules,
public notice of SIUs in SNC, and any other information, upon request, which in the
opinion of the Director is needed to determine compliance with the pretreatment
implementation requirements of this permit;
11. Public Notice
The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant
Non -Compliance (SNC) as defined in the Permittee's Division approved Sewer Use Ordinance with
applicable pretreatment requirements and standards during the previous twelve month period. This list
shall be published within four months of the applicable twelve-month period.
12. Record Keeping
The Perrruttee shall retain for a minimum of three years records of monitoring activities and results, along
with support information including general records, water quality records, and records of industrial impact
on the POTW.
13. Funding; and Financial Report
The Pernuttee shall maintain adequate funding and staffing levels to accomplish the objectives of its
approved pretreatment program.
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits
modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan
modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and
15A NCAC 2H.0907..
Version 612012003
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Departmen nviron e d tur�l Resourc �s
AlanrW. Kli t ek,Direcot•
Division, of Water-..Qualitva ;al
Asheville Regional Office
SURFACE WATER PROTECTION
October 7, 2005
Ricky C Silver
Silver Line Plastics Corp
900 Riverside Dr
Asheville NC 28804
SUBJECT: Compliance Evaluation Inspection
Silver Line Plastics Corporation
Permit No: NCO023591
Buncombe County
Dear Mr. Silver:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection, which I conducted at your facility on October 5, 2005. The facility was
found to be in Compliance with permit NC0023591.
Please refer to the enclosed inspection report for additional observations' and
comments. If you or your staff, have any questions, please do not hesitate to call me at
828-296-4500.
Sincerel
Keith. Haynes
Environmental Specialist
Enclosure
cc: Bryan Dover
Central Files
Npr nCarolina
iura!!�
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748
unnea Mates Environmental Protection Agency
Form Approved..
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I_JI 2 151 31 NC0023591 111 121 05/1-0/05 117 181 cl 191 sl 201 1
Remarks
21111111IIIIIIIIIIIII111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA------- - —--- -------- Reserved ----- —---- --------
67I 169 701 '4lI 711 I 72I1 N I 73I t-Iu 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Entry Time/Date
Permit Effective Date
Silver Line Plastics Corporation
11:05 AM 05/10/05
0i/011%01
900 Riverside Dr
Exit Time/Date
Permit Expiration Date
Asheville NIC 28804
11:35 AM 05/10/05
05/10/31
Name(s) of Onsite Representative (s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Bryan . Dover//828-252-8755 /82n2858901
Name, Address of Responsible Official/Title/Phone and Fax Number
Rick-s41ver,900 Riverside Dr Asheville NC Contacted
,C
28804//828-252-8755/828285890? No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ■ Operations & Maintenance 0 Facility Site Review 0 Effluent/Receiving Waters
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Larry Frost APO WQ//828-296-4500 Ext.4658/
Keith Haynes ARO WQ//828-296-4500 Ext.4660/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Roger C Edwards 828-296-450:0 Est.4656%
l
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Permit: NCO023591
Inspection Date: 10/05/2005
Owner - Facility: Silver Line Plastics Corporation
Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
■
n
n
n
Is the facility as described in the permit?
■
n
n
n
Are there any special conditions for the permit?
■
n
n
n
Is access`to the plant site restricted to the general public?
■
n
n
n
Is the insppgctor granted access to all areas for inspection?
■nnn
Comment: The DRAFT permit had included TRC monitoring; howeve, this was in error as no chlorine is added to the
Well water that is sed for the facility cooling water.
Operations & Maintenance
Yes
No
NA
NE
Is tl�e plant generally clean with acceptable housekeeping?
■
n
n
n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge
■
n
110
Judge, and other that are applicable?
Comment:
Effluent Pipe
Yes
No
NA NE
Is right of way to the outfall properly maintained?
■
n
n n
Are the receiving water free of foam other than trace amounts and other debris?
■
n
n n
If effluent (diffuser pipes are required) are they operating properly?
n
n
■ n
Comment:
K
q'�
. 4 WATF9
ct; QG
� r
o 'C
t..
MTi pael Easley, Governor
Willi m G.'Ross J ., Secre
North Carolina Department of$nvironme�t and atural Resources
to
Alan W. Klimek, P.E. Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
December 6, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7005 0390 00013552 8404
Mr. Ricky Silver
Silver Line Plastics Corporation
900 Riverside Drive
Asheville, North Carolina 28804
Subject: NOTICE OF VIOLATION
NOV 2005 LV 0542
Permit No. NCO023591
Silver Line Plastics Corporation
Buncombe County
Dear Mr. Silver:
A review of Silver Line Plastics Corporation's, monitoring report for September 2005
showed the following violations:
Parameter
Date
Limit Value
Reported
Limit Type
Value
Solids, Total Suspended
09/30/05
19 mg/I
31.4 mg/I
Daily Maximum
Exceeded
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law.
Carefully review these violations and. deficiencies and respond in writing to this office within ten (10)
working day of receipt of this letter. .You should address the causes of non-compliance and all
actions taken to prevent the recurrence of similar situations. If you should have any questions,
please do not hesitate to contact Mr. Larry Frost at (828) 296-4500.
Sincerely,
�0
Roger C. Edwards, Regional Supervisor
Surface Water Protection
cc: WQ Central Files
NPDES Permitting Unit
2090 U.S. Highway 70, Swannanoa, N.C. 28778 828/296-4500 (Telephone) 828/299-7043(Fax) Customer Service 877-623-6748 NorthCarolina
900 Riverside Drive 8801 SW Neal Boulevard
Asheville, North Carolina 28804 Lawton, OK 73505
828-252-8755 580-536-5699
Fax 285-8901 Fax 536-2085
December 12, 2005
Mr. Roger C. Edwards
Regional Supervisor
Surface Water Protection
NC Department of
Environment and Natural Resources
Surface Water Protection
2090 US Hwy 70
Swannanoa, NC 28778
Re: Response to Notice of Violation
NOV 2005 LV 0542
Permit No. NCO023591
Mr. Edwards;
C. E VE;a:�,s
f
DEC 14 2005 -�
F E
VVATER C')Up,!_I T Y S'=CTION
This abnormal result in our TSS test has been linked to maintenance and cleaning being
performed in our facility. This cleaning process apparently sent sand and/or grit through
a drain that had been inadvertently opened. This situation has been resolved and should
not happen again. Our two tests in the month of October resulted in an average of 3.56
mg/1, thus indicating the problem resolved.
If you have any questions regarding our permit or this unusual occurrence, feel free to
contact me.
Sincerely,
-'_6' V-V
ciV "
Bryan Dover
Human Resources Manager
Cc: Bill Beard
CFO, Silver -Line Plastics
Michael F. Easley, Governor
o�o� WAr�9Q�
October 25, 2005
CERTIFIED MAIL 7000.-AWO -0006-1010-03(, r%
RETURN RECEIPT REQUESTED
Mr. Rick C. Silver
Silver -Line Plastics Corp.
900 Riverside :Drive
Asheville, NC 28804
SUBJECT: NOTICE OF DEFICIENCY
Effluent Toxicity Testing
NPDES Permit No. NCO023591
Silver Line -Plastics Corp.
Buncombe County
Dear Mr. Silver:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division -of Water Quality
} 'i . OCT 2 6 2005 L�
IWATER, QUALITY SECTION
ASHEVILLE REGIONAL OFFICE_
This is to inform you that the Environmental Sciences Section has not received your toxicity self -monitoring report
form for the month of August 2005. This is in violation of Title 15A of the North Carolina Administrative Code, Chapter 2,
Subchapter 2B, Section .0506 (a)(1)(A) which states that "monthly monitoring reports shall be filed no later than 30 days after
the end of the reporting period for which the report was made."
Information contained on your August 2005 DMR indicates that a toxicity test was conducted on August 8; however,
the Environmental Sciences Section has not received your August 2005 toxicity test report form.
Please remember that reporting of toxicity self. -monitoring data. is a dual requirement. Toxicity test results must be
entered on your Discharge Monitoring Report and the Toxicity Reporting Form (AT Report Form) must be submitted to:
DWQ/ESS, 1621 Mail Service Center, Raleigh NC 27699-1621 within the required time frame.
You are requested to submit the August 2005 toxicity self -monitoring report form no later than November 1.5. Failure
to submit the report form by this date will result in issuance of a Notice of Violation.
Please be advised that late and/or non -reporting of toxicity self -monitoring data subjects you to the enforcement
authority of the Division.
The reverse side of this Notice contains a summary of important toxicity monitoring and reporting requirements.
Please read this one page summary and if you have any questions concerning this Notice, please contact Mr. Kevin Bowden with
the Aquatic Toxicology Unit at (919) 733-2136.
Sincerely,
Jimm' Overton
Chief, Environmental Sciences Section
cc: E12aa1ci va dsJAs' e i'lle 12eiona Of. e
Keith Hayrtes- Asheville Regional Office
Aquatic Toxicology Unit Files
Central Files
NorthCarolina
Ivallmally
North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, NC 27699-1621 Phone (919) 733-9960 Customer Service
Internet: www.esb.enr.state.nc.us 4401 Reedy Creek Rd. Raleigh, NC 27607 FAX (919) 733-9959 1-877-623-6748
An Equal Opportun4/Affirmaflve Action Employer— 50% Recycled110% Post Consumer Paper
WHOLE EFF1 IT TOXICITY MONITORING AND REPORTIN FORMATION
➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and
reporting information. Please take time to review this information. The items below do not address or include all the toxicity
testing and reporting requirements contained in vour NPDES permit. If you should have any questions about your toxicity -
testing requirement, please contact Mr. Kevin Bowden with the Aquatic Toxicology Unit at (919) 733-2136 or another Unit
representative at the same number.
➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report
forms are appropriately filed.
➢ The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the
appropriate parameter code) on your monthly Discharge Monitoring Report which is submitted to:
North Carolina Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
IN ADDITION
Toxicity test data (original "AT" form) must be submitted to the following address:
North Carolina Division of Water Quality
Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting
period (eg, January test result is due by the end of February).
➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon
failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at
least two multiple concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as
can be completed will be accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure
of any single quarterly test, you may choose to conduct either single concentration toxicity testing or multiple concentration toxicity
testing per the Division's WET enforcement initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will
influence the Division's enforcement response.
➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring
requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity
testing must be conducted during these months).
➢ Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin
immediately until such time that a single test is passed. Upon passing this monthly test requirement, the permittee will revert to the
quarterly months specified in the permit. Please note that your permit may or may not contain this language.
➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then you
must provide written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six
months of the calendar year.
➢ If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental
Sciences Section at (919) 733-2136 and provide written documentation indicating why the test was invalidated and the date when
follow-up testing will occur.
➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the
information block located at the top of the AT form indicating the facility name, permit number, pipe number, county and the
month/year of the subject report. You should also write "No Flow" on the AT form, sign the form and submit following normal
procedures.
➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which
have not received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT
form must also be signed by the performing lab supervisor.
➢ To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submitting your
toxicity test results certified mail, return receipt requested to the Environmental Sciences Section.
October 25, 2005
CERTIFIED MAIL 700,,-A R1 —00064010-03(.1
RETURN RECEIPT REQUESTED
Mr. Rick C. Silver
Silver -Line Plastics Corp.
900 Riverside :Drive
Asheville, NC 28804
SUBJECT:
NOTICE OF DEFICIENCY
Effluent Toxicity Testing
NPDES Permit No. NCO023591
Silver Line -Plastics Corp.
Buncombe County
Dear MT. Silver:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
1 y I
OCT 2 0 2005,%
WATER QUALITY SECTION
__ f;SHE:JILLE RrGOi`JAL C=FICE
This is to inform you that the Environmental Sciences Section has not received your toxicity self -monitoring report
form for the month of August 2005. This is in violation of Title 15A of the North Carolina Administrative Code, Chapter 2,
Subchapter 213, Section .0506 (a)(1)(A) which states that "monthly monitoring reports shall be filed no later than 30 days after
the end of the reporting period for which the report was made.".
Information contained on your August 2005 DMR indicates that a toxicity test was conducted on August 8; however,
the Environmental Sciences Section has not received your August 2005 toxicity test report form.
Please remember that reporting of toxicity self -monitoring data is a dual requirement. Toxicity test results must be
entered on your Discharge Monitoring Report and the Toxicity Reporting Form (AT Report Form) must be submitted to:
DWQ/ESS, 1621 Mail Service Center, Raleigh NC 27699-1621 within the required time franle.
You are requested to submit the August 2005 toxicity self -monitoring report form no later than November 1.5. Failure
to submit the report form by this date will result in issuance of a Notice of Violation.
Please be advised that late and/or non -reporting of toxicity self -monitoring data subjects you to the enforcement
authority of the Division.
The reverse side of this Notice contains a summary of important toxicity monitoring and reporting requirements.
Please read this one page summary and if you have any questions concerning this Notice, please contact Mr. Kevin Bowden with
the Aquatic Toxicology Unit at (919) 733-2136.
Sincerely,
Ji Overton
Chief, Environmental Sciences Section
cc: Roger Edwards- Asheville Regional Office
Aquatic Toxicology Unit Files
Central Files
NorthCarolina
Aahirally
North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, NC 27699-1621 Phone (919) 733-9960 Customer Service
Intemet: www.esb.enr.state.nc.us 4401 Reedy Creek Rd. Raleigh, NC 27607 FAX (919) 733-9959 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper
WHOLE EFFL IT TOXICITY MONITORING AND REPORTIN FORMATION
➢ The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and
reporting information. Please take time to review this information. The items below do not address or include all the toxicity
testing and reporting requirements contained in your NPDES permit. If you should have any questions about your toxicity -
testing requirement, please contact Mr. Kevin Bowden with the Aquatic Toxicology Unit at (919) 733-2136 or another Unit .
representative at the same number.
➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report
forms are appropriately filed.
➢ The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the
appropriate parameter code) on your monthly Discharge Monitoring Report which is submitted to:
North Carolina Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
IN ADDITION
Toxicity test data (original "AT" form) must be submitted to the following address:
North Carolina Division of Water Quality
Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting
ep riod (eg, January test result is due by the end of February).
➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon
failure of any single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at
least two multiple concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as
can be completed will be accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure
of any single quarterly test, you may choose to conduct either single concentration toxicity testing or multiple concentration toxicity
testing per the Division's WET enforcement initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will
influence the Division's enforcement response.
➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring
requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity
testing must be conducted during these months).
➢ Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin
immediately until such time that a single test is passed. Upon passing this monthly test requirement, the permittee will revert to the
quarterly months specified in the permit. Please note that your permit may or may not contain this language.
➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then you
must provide written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six
months of the calendar year.
➢ If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental
Sciences Section at (919) 733-2136 and provide written documentation indicating why the test was invalidated and the date when
follow-up testing will occur.
➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the
information block located at the top of the AT form indicating the facility name, permit number, pipe number, county and the
month/year of the subject report. You should also write "No Flow" on the AT form, sign the form and submit following normal
procedures.
➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which
have not received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT
form must also be signed by the performing lab supervisor.
➢ To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submitting your
toxicity test results certified mail, return receipt requested to the Environmental Sciences Section.
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 31, 2005
Mr. Ricky C. Silver
900 Riverside Drive
Asheville, North Carolina 28804
Subject: Issuance of Draft NPDES
Permit NCO023591
Silver -Line Plastics Corp.
Buncombe County
Dear Mr. Silver:
Alan W. Klimek, P.E. Director
Division of Water Quality
Enclosed with this letter is a copy of the draft NPDES permit for the above referenced facility. I encourage you
to review the draft carefully to ensure thorough understanding of the information, conditions, and requirements
contained therein..
This draft permit contains the following significant changes from your current permit:
➢ A total residual chlorine (TRC) limit has been added to this permit. The limit will take effect 18 months
after the effective date of the final permit. See the attached TRC policy memo for details.
➢ Language addressing the use of any chemical additive in the discharge and the requirement to notify
the Director in writing at least ninety (90) days prior to instituting the use of any additional additive in the
discharge, which may be toxic to aquatic life (other than additives previously approved by the division).
If you have any questions or comments concerning this draft permit, please contact me at 919-733-5083
extension 539 to submit any comments or questions no later than thirty (30) days following receipt of this letter.
Sincerely,
Robert Guerra
Western NPDES Unit
FSE- 1 2005
i
cc: '-Asheville. Re ional Office / Surface Water Protection___, wA ER QUALITY sEcrloN
g _ LASHEVILLE REGIO_ NAL OFFICE
NPDES Unit
Aquatic Toxicity Unit
Noy` Carolina
�tura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-0719 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
Permit NC0023591
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control
Act, as amended,
Silver -Line Plastics Corporation
is hereby authorized to discharge wastewater from a facility located at the
to receiving wa
Basin
,ine Plastics
00 RiveTsidc
Xbftl� of Asf
3unco`mbe E
the French Broad Ri,Yer arl the Frer
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective.
iver
This permit and authorization to discharge shall expire at midnight on October 31, 2010.
Signed this day
DRAFT
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit NCO023591
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or
discharge are hereby revoked. As of this permit issuance, any previously issued
-permit bearing this number is no longer effective. Therefore, the exclusive authority
to operate and discharge from this facility arises under the permit conditions,
requirements, terms, and provisions included herein.
Silver -Line Plastics Corporation is hereby authorized to:
1. Continue to discharge 0.096 MGD of cooling water from outfall 001 and 0.144
MGD of cooling water from outfall 002 located at the Silver -Line Plastics
Corporation, 900 Riverside Drive, north of Asheville, Buncombe County, and
2. Discharge from said treatment works at the locations specified on the
attached map into French Broad River which is classified C waters in the
French Broad River Basin.
IN
Discharge Point: 001
"Kyl
r
1.74 r� i I
"o
NC00023591 -.Silver-Line
Plastics Co.
Sub -Basin:
04-03-02
Quad #:
Asheville
Stream Class:
C
Receiving Stream:
French Broad River
Ourfall 001:
Outfall 002:
Latitude:
35'37'10-
Latitude:
35"37'11
Longitude:
82"34-08
Longitude:
82"34'08
Permitted Flow:
0.096 MGD
Permitted Flow:
0.144 MGD
0
Discharge Point: 002
\A
K N
e Q cr
Facility V
'c
Location
Silver -Line Plastics Corporation
NCO023591
0 =pt Silver -Line Plastics Corporation
Permit NCO023591
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — DRAFT
During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
0.096 MGD
Weekly
Instantaneous
Effluent
Flow
26.0 m /I
2/Month
Grab
Effluent
BOD, 5-day 20°C
29.0 m /1
19.0 mg/I
28 mg/I
2/Month
Grab
Effluent
Oil and Grease
2/Month
Grab
Effluent
Total Suspended Solids
21Week
Grab
Effluent
Total Residual Chlorine
2/Month
Grab
Effluent
H2
Quarterly
Grab
Effluent
Acute Toxicity3
Footnotes:
1. Limit takes effect 18 months after date of permit issuance. Until the limit takes effect, the er itte shall
monitor TRC (with no effluent limit). Limits and monitoring for total residual chlorine will apply only if
chlorine is added to the waste stream during the treatment process.
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. Whole effluent toxicity shall be measured by a 24 hr. acute toxicity test using fathead minnows as described
in A. (3).
There shall be no discfiarge o floating solids or vis ble foam in other t�lia i trace amo ants.
A. (2.) EFFLxJ NT LIMIT jONS AN MO TORING REQUIREMENTS — DRAFT
' date of this e lita nd lasting ntil expiration, thll �ermittee is
During the perio b ginning on to fective p ,
authorized to dis alrge from outfalI 0i Suc isQrges shall }b limited and monitored by the Permittee as
specified below: 1 I / I !
Flow
.144 G
�`
1
r` Weekly
`Iristahfta�eous Itniu�in
26.0 m IL
2/Month
Grab
Effluent
BOD, 5-day20°C
29.0 m /L
2/Month
Grab
Effluent
Oil and Grease
19.0 mg/L
2/Month
Grab
Effluent
Total Suspended Solids
28 ug/I
21Week
Grab
Effluent
Total Residual Chlorine
2/Month
Grab
Effluent
Fie
Quarterly
Grab
Effluent
Acute Toxicity3
Footnotes:
1 Limit takes effect 18 months after date of permit issuance. Until the limit takes effect, the peshall
monitor TRC (with no effluent limit). Limits and monitoringfor total residual chlorine will apply onl if
chlorine is added to the waste stream during the treatment process.
2 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3 Whole effluent toxicity shall be measured by a 24 hr. acute toxicity test using fathead minnows as described
in A. (3).
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Permit NCO023591
A. (3.) ACUTE TOXICITY PASS/FAIL LIMIT (4uarterlyl
The permittee shall conduct acute toxicity tests on aguarterlu basis using protocols defined in the
North Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity
In A Single Effluent Concentration" (Revised -July, 1992 or subsequent versions). The monitoring
shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test. The effluent
concentration at which there may be at no time significant acute mortality is 90% (defined as
treatment two in the procedure document). Effluent samples for self -monitoring purposes must be
obtained during representative effluent discharge below all waste treatment. The tests will be
performed during the months of Februaru Mau August and November.
All toxicity testing results required as part of this permit condition will be entered on the Effluent
Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter
code TGE6C. Additionally, DWQ Form AT-2 (original) is to be sent to the following address:
Attention: North Carolina Division of Water Quality
Environmental Sciences Branch
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no
later than 30 days after the end of the reporting period for which the report is made.
Test data shall be complete and accurate and include all supporting chemical/physical
measurements performed in association with the toxicity tests, as well as all dose/response data.
Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is
employed for disinfection_.o_f�the waste_stream,:—,
i
Should there ben dischare of flo from-th facility during mont m whreh toxrei'"monitbrifig is
required, the per it ee will �Q r�plet � e information located t the t i p of the aquatic to5�i��ity (AT)
test form indicating :he facilr't�y name, Permit n�rr'�ber, pipe � mber, �o nty, and the month/year of
i " merit eay f the fo . The report shall be
lour" m the com A i
the report with th otatron of No F� f
submitted to the n�ironment�al Scr es Br cl� at the adds es�s cited above.
ito in idicat"e a failr toee�.t specifed-limit, then onthly
Should any single uarterly m10 n r pest is assed. Upon
a�rrug, this
monitoring will be, immedi !tely t su�chime thatrrgle t� 1 P P
monthly test requ ement will re er t qu erly in the {months specifie above.
} i� t onitorin is re urred, then
r
Should the permit e fail to monito d ring a month; u which tgxi t g q i
monthly monito �g 1� begin Timm di tely unill suchtime that'a single test is passed.Jpon passing,
this monthly test r equirem p will r v rt to qua to lyin the moat s'p cified above. Ij�l
Should any test data from either these monitoring requirements or tests performed by the North
Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may
be re -opened and modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum
control organism survival and appropriate environmental controls, shall constitute an invalid test
and will require immediate follow-up testing to be completed no later than the last day of the month
following the month of the initial monitoring.
ppppppp,
Permit NC0023591
A. (4) BIOCIDE CONDITION - DRAFT
The permittee shall not use any biocides except those approved in conjunction with the
permit application. The permittee shall notify the Director in writing not later than ninety
(90) days prior to instituting use of any additional biocide used in cooling systems which
may be toxic to aquatic life other than those previously reported to the Division of Water
Quality. Such notification shall include completion of Biocide Worksheet Form 101 and a
map locating the discharge point and receiving stream.
)VN4A Michael F. Easley
OF fig Governor
Q sirA
G�J William G. Ross, Jr., Secretary
rNCDENR North Carolina Department of Environment and Natural Resources
-� Alan W. Klimek, P.E., Director
Division of Water Quality
June 19, 2003
TO: NPDES Unit Staff
FROM: David A. Goodrich
NPDES Unit Supervisor
SUBJECT: Total Residual Chlorine Policy for NPDES permits
Every thtee years the State is required by the Clean Water Act to review its surface water quality standards and
classifications, determine if changes are needed and to make any necessary changes. This review process is referred to
as the "triennial review." Public hearings were held to solicit comments for the 2000-2003 Triennial Review, of surface
water quality standards during the summer of 2002. The Hearing Officer's recommendations were presented before
the state's Environmental Management Commission on October 10, 2002.
The Hearing Officer's recommended changes included modifications to the existing standards for Arsenic, Cyanide,
Methylene Blue Active Substances (MBAS) and Total Residual Chlorine (TRC). The Hearing Officer also
recommended the addition of a standard for Methyl Tert-Butyl Ether (MTBE).
All of the Hearing Officer's proposed changes were adopted with the exception of MTBE. The changes took effect
on April 1, 2003. This memo documents the changes to the NPDES permitting policy for TRC limits.
Total Residual Chlorine (TRC)
Previously, TRC had an Action Level Standard, except in designated Trout waters. The Triennial Review changes
modified the TRC Action Level Standard to an Aquatic Life Standard of 17 µg/L. The Aquatic Life Standard will
remain for designated Trout waters.
Aquatic Life Standard —17 µg/L (freshwater only) Trout Waters —17 µg/L
Revised TRC Policy
➢ TRC limits will be assigned to permit renewals and all new permits issued after April 1, 2003.
➢ Facilities that do not use chlorine will not receive a TRC limit; however, the presence of a chlorine back-up
system to augment UV or other disinfection requires a TRC limit.
➢ Facilities discharging to streams with a 7Q10 <0.05 cfs (zero -flow streams) will receive a limit of 17 µg/L.
➢ Limits will be capped at 28 µg/L to protect against acute impacts_
It is likely that many facilities will need to add dechlorination (or use another means of disinfection) to comply with
the new TRC standard. Therefore, a compliance schedule of 18 months from the effective date of the permit may
be added to any TRC limit added during the current permit renewal. This time period is allowed in order for the
facility to budget and design/construct the dechlorination and/or alternative disinfection system(s). The NPDES
Unit has promulgated minimum design criteria in order to expedite permitting of dechlorination equipment.
cc: Coleen Sullins
Regional Office Supervisors (Dechlorination guidance attached)
Shannon Langley
ppppppp,
Dechlorination. System Minimum Design Criteria
Adopted April 18, 2003
Introduction
The Triennial Review Committee's move to adopt a fresh water standard for total
residual chlorine (TRC) is driving the implementation of TRC effluent limitations for
facilities that use chlorine or a chlorine derivative for disinfection. Such a limit may
necessitate the use of a dechlorinating agent such as sulfur dioxide or a sulfite
derivative. The relatively simple nature of dechlorination affords the Division the
opportunity to develop a fast -track permitting strategy for approval of such systems.
The minimum design criteria outlined herein are meant to provide the regulated
community and their engineers the information necessary to ensure proper system
design and rapid project turn -around.
Applicability
This criteria document applies to the design of sulfur dioxide and sulfite derivative
systems. Facilities proposing to, employ an alternate means for dechlorination, such as
activated carbon, are required to follow the standard authorization to construct (ATC)
permitting process.
Design Criteria
1.0 Dosage Rates .
The following dosage rates are to. be used for the design of dechlorination systems.
These dosage rates constitute the stoichiometric requirement plus a 10% margin of
safety'. .
., .... �i... ...`?�,..b.. .ice„.._,. ., '. .:-_....:
DeclxorinatAn b
Sulfur Dioxide
1 1.0 m /L SOz per mg/L. C12 removed
Sodium Bisulfite
Sodium Metabisulrite
1.6 mg/L NaHSOs per m /g L Clz removed
1 1.5 m /L Na2S205 per m /L.C12 removed
2.0 Duality Requirements
Designs shall include dual feed systems, to insure compliance with residual
chlorination limitations in the event the primary (if one is designated) system fails.
3.0 Feed Systems
3.1 Sulfur Dioxide
Recommended Standards for Wastewater_ Facilities; Great Lakes -Upper Mississippi River
Board of State and Provincial Public Health and Environmental Managers; page 100-7, 1997
Edition.
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
FAST -TRACK APPLICATION
for DECHLORINATION FACILITIES AUTHORIZATION TO
CONSTRUCT
THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL
INSTRUCTIONS: Indicate that you have included the following list of required application package items by
signing your initials in the space provided next to each item. Failure to submit all required items will lead to return
of the permit application.
A. Application Form - Submit one original and one copy of the completed and appropriately
executed application form. Any changes to this form will result in the application being returned.
The Division of Water Quality (the Division) will only accept application packages that have been
fully completed with all applicable_ items addressed. You DO NOT need to submit detailed plans
and specifications at this time Plans and specifications shall be maintained on site
B. Certification Form - Submit the completed engineers certification form signed and sealed by a
, professional engineer registered in the state of North Carolina.
C. Designated Representative - If the application is being filed by a party other than the owner, a
letter from the owner designating the applicant as his/her authorized representative must be
included.
D. Read, understood, and followed the Dechlorination System Minimum Design Criteria
(adopted 4/18/03 and as subsequently amended).
THE COMPLETED APPLICATION PACKAGE SHOULD BE SENT TO THE FOLLOWING
ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
NPDES PERMITTING UNIT
By U.S. Postal Service: By Courier/Special Delivery•
1617 Mail Service Center 512 N. Salisbury St., Suite 925
Raleigh, North Carolina 27699-1617 Raleigh, North Carolina 27604
Telephone Number:' (919) 733-5083
Facsimile Number: (919) 733-0719
For nzore information, visit our web site at http://h2o.etzr.state.nc.ztsINPDE'S/
FORM: DCL 4/2003
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
FAST -TRACK APPLICATION FORM
for DECHLORINATION FACILITIES AUTHORIZATION TO
CONSTRUCT
THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL
1. Facility Name:
2. Facility Permit Number:
3. Facility Address:
4. Contact Person:
5. Contact Telephone:
6. Project Description:
FORM: DCLb 4/2003
Certification
Fast -Track Authorization to Construct for Dechlorination Facilities
Professional Engineer's Certification:
I' attest that this application for
has been reviewed by me and is accurate,
complete and consistent with the information in the engineering plans, calculations, and all other supporting
documentation. I further attest that the proposed design has been prepared in accordance with all applicable
regulations and. Minimum Design Criteria for Dechlorination Facilities, adopted April 18, 2003. Although certain
portions of this submittal package may have been prepared 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. Furthermore,
failure to design the above referenced facilities in accordance with Mininium Desggi, Criteria for Dechlorination
Facilities and good engineering practice could subject you to disciplinary action by the North Carolina Board for
Professional Engineers and Land Surveyors.
North Carolina Professional Engineer's seal, signature, and date:
Applicant's Certification:
attest that this application for
s been reviewed by me and is
and complete to the best of my knowledge. By signing this certification Ia accurate
cert fy that fa ities have been designed
in accordance with the Division's Dechlorination System Minimum Design Criteria, and commit to insure
construction proceeds in accordance with said criteria. 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.
Signature: Date:
FORM: DCLC 4/2003
a OF W A TFR M c ae . E 1 y, Governor
Q William Ros r., Se�ary
ii North Carolina Department of E�ny. nment an N al Resouiees
r CO
Alan W. Klimek, P.E. Director
j Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
May 12, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Ricky Silver
Silver Line Plastics Corporation
900 Riverside Drive
Asheville, North Carolina 28804
Subject: NOTICE OF VIOLATION
NOV 2005 LV 0228 :.
Permit No. NCO023591
Silver Line Plastics Corporation
Buncombe County
Dear Mr. Silver:
A review of Silver Line Plastics Corporation's monitoring
following violations:
report for March 2005 showed the
Parameter
Date
Limit Value
Reported
Limit Type
Value
BOD, 5-Day (20 Deg. C)
03/31/05
26 mg/I
46.7 mg/I
Daily Maximum
Exceeded
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and. any additional violations of State law.
Carefully review these violations and deficiencies and respond in writing to this office within 10
working day of receipt of this letter. You should address the causes of non-compliance and all
actions taken to prevent the recurrence of similar situations. If you should have any questions,
please do not hesitate to contact Mr. Larry Frost at (828) 296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
cc: WQ Central Files
2090 U.S. Highway 70, Swannanoa, N.C. 28778 828/296-4500 (Telephone) 828/299-7043(Fax) Customer Service 877-623-6748 NorthCarolina
900 Riverside Drive
Asheville, North Carolina 28804
828-252-8755
Fax 285-8901
May 16, 2005
Roger C. Edwards, Regional Supervisor
North Carolina Department of Environment
And Natural Resources
DWQ-SWP
2090 U.S. Highway 70
Swannanoa, NC 28778
Re: Response to Notice of Violation
Permit No. NCO023591
Silver -Line Plastics Corp.
Dear Sir:
8801 SW Neal Boulevard
Lawton, OK 73505
580-536-5699
Fax 536-2085
We have received the Notice of Violation concerning our BOD reading from March of
this year. Upon receipt of the test results (46.7 mg/1), we immediately began an internal
investigation to determine the possible causes of this unusual reading. We cleaned our water
chiller tower system and reminded our employees of the proper procedure for disposing the
mop water (through the sanitary sewer). Our two tests in April (5.0 and 4.1 mg/1) were well
below the Limit Value (26 mg/1) and results from samples taken by Larry Frost of your
office have proven the results of March are now corrected. If you have further questions,
feel free to contact me.
Sincerely,
Bock,
4 044
Bryan V. Dover
Director, Personnel and Compliance
Silver -Line Plastics Corp.
Copy to Ricky Silver, President/Silver-Line
SC
Uf.LIT`, �=
VdATER Q r—E�;1.0 O_FICF
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Departmen ivironment and Natural Resources
4-
Alan W. Klimek, P.E. Director
r ,Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
Mr. Ricky Silver
Silver Line Plastics Corporation
900 Riverside Drive
Asheville, North Carolina 28804
Dear Mr. Silver:
May 2, 2005
SUBJECT: Compliance Sampling Inspection
Silver Line Plastics Corporation
Permit No: NCO023591
Buncombe County
Enclosed please find a copy of the Compliance Sampling Inspection form from the
inspection conducted on April 5, 2005. Larry Frost of the Asheville Regional Office
conducted the Compliance Sampling Inspection. The facility was found to be in
Compliance with permit NC0023591.
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)296-4500.
Sincerely,
L ry Frost
Environmental Chemist
Enclosure
cc: Bryan Dover, ORC
C II Fes' es
2090 U.S'. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748
NonrthCarolina
Nlltlllvilp,
United States Environmental Protection Agency
EPAWashington, D.C. 20460 Form Approved.
OMB No. 2040-0057
Water compliance -Inspection Report Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
1 Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
2
U U 31 NCO023 591 111 121 05/04 /05
117 18S 19 U 20 U
Remarks
z1LIIl IIII IIIIIIIILill
IIIIIIIIIIIIIIII111111111116s
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA -------------------------- Reserved
------------ ----------
67 [ 169 70 U 71 U 72 U1 73 W 74 75I I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
Silver Line Plastlics Corporati.on -0:00 M 0 /04/05 01./01./01.
900 RlVerside Dr. Exit Time/Date Permit Expiration Date
Asheville NC 28804
10:55 PYI 05/04/p5 05/10/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
ii
Name, Address of Responsible Official/Title/Phone and Fax Number
Ricky C : i.lver, 900 Riverside Dr Asheville :dc Contacted
8804/; 82.8-25.2.-8 55/8282858901 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ■ Flow Measurement N Operations & Maintenance ■ Records/Reports
Self -Monitoring Program Facility Site Review N Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
La.r.r1. Frost / ARO Q//828-296-4500 Fxt.4656/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
t AA -I -
EPA FoYn 3560-3 (Rev 9-94) Previous editions are obsolete.
NPIDES 0 0
3 NC002359i Ill 12, yr/nno/day Inspection Type
0 4 / 0,5 I17 18
Ll
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The facility is, in exceillent condition. Thev ha,,e been experiencing issues with high BOD's in the last month
and BCD samples were taken of the effluent and the
Ile cooling tower.
ow diagram.shou.-Ld be dece.i.opaa and made a0 for insnections.
4 - le
IT'lle must get field cert`f4ed immediate"! for pH.
Lab results:
T"he BOB in the conlinq tower came back as <'2 mg/1
The BCD of the discharge at 00-1 was 6.4 r.ig/-'- and, the TS-S was <5 mg/1.
1
(if the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT; Settleable Solids, pH, DO, Sludge Judge
and other that are applicable?
Comment: Facility is clean and very well maintained.
0
Yes No NA N
❑ ❑ ❑
❑®❑❑
❑ ❑ ❑
NOW ki MM-M
COUNTY :
Buncombe
RIVER BASIN:
French Broad
REPORT TO
ARO
Other :
COLLECTOR(S) :
LY Frost
Estimated BOD Range:
unk
Seed:
Chlorinated:
DIVISION OF WATER QUALITY
Asheville Regional Office Lab Report / Water Quality
PRIORITY El SAMPLE TYPE
AMBIENT CA EJ STREAM X® EFFLUENT
X� COMPLIANCE CHAIN OF CUSTODY 0 LAKE INFLUENT
EMERGENCY ESTUARY
VisitlD:� 2 '
Station Location: SILVERLINE PLASTICS
Remarks: NCO023591 EFFLUENT
Lab Number:
Date Received_�...;-
Time Received
Received By : L,, y
Data Released:
Dale Reported
Station #
Date Begin (yy/mm/dd)
05/04/05
Date End (yy/mm/dd)
Time Begin
1033
Time End
Depth - DM, DB, DBM
Value Type - A, H, L Composite-T, S, B
I Sample Type
XX
BOO
6,4 mg/L
Grab
Chloride 940 mg/L
Chi a: Tri 32217 pg/L
Chl a: Corr 32209 Pg/L
Pheophytin a 32213 pg/L
Color: True 80 C.U.
Color: (pH) 83 pH c.u.
Color: pH 7.6 82 C.U.
Cyanide 720 mg/L
Fluoride 951 mg/L
Formaldehyde 71880 mg/L
Grease and Oils 556 mg/L
Hardness Total 900 mg/L
Specific Cond. 95 pmhos/cm2
MBAS 38260 mg/L
Phenols 32730 pg/L
Sulfate 945 mg/L
Sulfide 745 mgJL
Boron: Total 1022 pg/L
Tannin & Lignin 32240 pg/L
Hexavalenl Chromium 1032 pg/L
NH3 as N 610
TKN an N 625
NO2 plus NO3 as N 630
P: Total as P 665
PO4 as P 70507
P: Dissolved as P 666
K-Potassium
Cd- Cadmium 1027
Cr-Chromium:Total 1034
Cu- Copper 1042
Ni-Nickel 1067
Pb- Lead 1051
Zn- Zinc 1092
V-Vanadium
Ag-Silver 1077
AI- Aluminum 1105
Be- Beryllium 1012
Ca- Calcium 916
Co- Cobalt 1037
Fe- Iron 1045
mg/L
mg/L
mg/L
mg/L
mg/L
rng/L
m /L
g
pg/L
pg/L
pglL
p9/L
Pg/L
pg/L
pg/L
frg/L
pg/L
p9; L
mg/L
{rg/L
pg/L
Li-Lilhiurn 1132 ug/L
Mg- Magnesium 927 mg/L
Mn-Manganese 1055 pg/L
Na- Sodium 929
Arsenic:Tolal 1002 rng/L
Se- Selenium 1147 pg/L
H Mercury 71900 pg/L
g ry ig/ L
Ba Barium Ir9/L
Organochlorine Pesticides
Organophosphoms Pesticides
Acid Herbicides
Base/Neutral&Acid Extractable Organ
TPH Diesel Range
Purgeable Organics (VOA bottle req'd)
TPH Gasoline Range
TPH/BTEX Gasoline Range
Phytoplanklon
High
OD High 340 mg/L
_OD Low 335 mg/L
Coliform: MF Fecal 31616 GRAB #1100 mis
Coliform: MF Total 31504 #/100 rnls
Coliform: Tube Fecal 31615 #/100 mis
Coliform: Fecal Slrep 31673 #1100 rnls
Residue:'rolal 500 mg/L
Volatile 505 mg/L
Fixed 510 mg/L
XX
Residue: Suspended 530 5 U mg/L
Volatile 535 mg/L
Fixed 540 mg/L
pH 403 units
Acidity to pH 4.5 436 mg/L
Acidity to pH 8-3 435 mg/L
Alkalinity to pH8.3 415 mglL
Alkalinity to pH 4.5 410 mg/L
TOC 680 mg/L
Turbidity 82079 NTU
Coliform Total Tube 31508 #1100 mis
C NTS
LAB USE ONLY
Temperature
on arrival CC):
Sample Point % (2) Conductance (94)
Water Temp-C (10) D.O. (300)
pH (400) 8.3 Alkalinity (82244 4.5 Alkalinity (431) 4.5 Acidity (82243) 8.3 Acidity (82242) Air Temp-C (20)
Secchi depth m Salinity ppt (480)
Precipil-In/day (45) Cloud Cover % (32)
Wind Dir-Deg (3 Strm Flow Sev (1351 Turbidity Severity (1350) Wind Velocity -mph (3 Mean Slrm Deplh-ft (64) Slrm Widlh-fl (4)
's
COUNTY Buncombe
RIVER BASIN: French Broad
REPORTTO ARO
Other
COLLECTOR(S) : LY Frost
Estimated BOD Range: unk
Seed: Chlorinated:
DIVISION OF WATER QUALITY
Asheville Regional Office Lab Report / Water Quality
PRIORITY
WO SAMPLE TYPE
AMBIENT QA ❑ STREAM X® EFFLUENT
X® COMPLIANCE CHAIN OF CUSTODY 0 LAKE INFLUENT
EMERGENCY ESTUARY
VisitlD: 1
Station Location: SILVERLINE PLASTICS
Remarks: NCO023591 TOWER
r.
�'1,1ed
i.i- r,'.,,Ced
: (j c"i':
n
,f✓t ,,ed:
/t&Sd
=t -_7 ),,C, y
Station #
Dale Begin (yy/mmldd)
05/04/05
Date End (yy/mm/dd)
1
Time Begin
1 1026
I Time End
Depth - DM, De, DBM
Value Type - A, H,
L Composite-T, S, B Sample Type
Grab
XX I BOD 310 cU mg/L
Chloride 940 mg/L
r
610 mg/L
LI-Lithium 1132 ug/L
SOD High 340 mg/L
Chi a: Tri 32217 pg/L
625 mg/L
Mg- Magnesium 927 mglL
OD Low 335 mg/L
Chl a: Corr 32209 pg/L—
NO3 as N 630
Coliforrn: MF Fecal 31616 GRAB #/100 mis
Pheophytin a 32213 pg/L
PN02plusmg/L
P 665 mg/L
Mn-Manganese 1055 pg/L
Na- Sodium 929 mg/L
Coliforrn: MF Total 31504 #1100 ruts
Color: True 80 c.u.
70507 mg/L
Arsenic:Tolal 12Coliform:
Tube Fecal 31615 #/100 mis
Color: (pH) 83 pH c.u.
ssoved as P 666 mg/L
Se- Selenium 1147 pg/L
Colifomr: Fecal Strep 31673 #/100 mis
Color: pH 7.6 82 G.U.
Cyanide 720
K-Potassium mg/L
Hg- Mercury 71900 pg/L
Residue: Total 500 mg/L
Volatile 505 mg/L
mg/L
Fluoride 951
Cd- Cadmium 1027 lrg/L
Ba_Barium pg/L
Fixed 510 mglL
mg/L
Cr-Chromium:Tolal 1034 fig/L
Organochlorine Pesticides
Formaldehyde 71 B80 mg/L
Cu- Copper 1042 pg/L
Organophosphorus Pesticides
Residue: Suspended 530 mg/L
Grease and Oils 556 mg/L
Hardness
Ni-Nickel 1067 pg/L
Volatile 535
mg/L
Fixed 540 mg/L
Total 900 mg/L
Pb- Lead 1051 pg/L
Acid Herbicides
Specific Cond. 95 pmhos/cm2
Zn- Zinc 1092 pg/L
pH 403 units
MBAS 38260 mg/L
V-Vanadium pg/L
Base/Neutral&Acid Extractable Organ
Acidity to pH 4.5 436 mg/L
Acidity to pli 8.3 435 mg/L
Phenols 32730 pg/L
Sulfate 945 mg/L
Ag- Silver 1077 pg/L
AI- Aluminum 1105 pg/L
TPH Diesel Range
Alkalinity to pf1 8.3 415 mg/L
Sulfide 745 mg/L
Be- Beryllium 1012 pg/L
Purgeable Organics (VOA bottle req'd
Alkalinity to pli 4.5 410 mg/L
TOC 680 mg/L
Turbidity 82079 NTU
—Aiform Total Tube 31508 #/100 mis
Boron: Total 1022 pg/L
Tannin & Lignin 32240 pg/L
Hexavalent Chromium 1032 pg/L
Ca- Calcium 916 mg/L
Co- Cobalt 1037 pg/L
Fe- Iron 1045 pg/L
TPH Gasoline Range
TPH/BTEX Gasoline Range
Phytoplankton
LAB USE
C :NTS :
ONLY
Temperature
on arrival (IC): pf-
, .Y
Sample Point % (2)
Conductance (94)
Water Temp-C (10) D.O.
(300)
pH (400)
8.3 Alkalinity (82244
4.5 Alkalinity (431) 4.5 Acidity (82243) 8.3
Acidity (82242)
Air Temp-C (20)
Secchi depth m
Salinity ppt (480)
Precipil-In/day (45) Cloud
Cover % (32)
Wind Dir-Deg (3
Strm Flow Sev (1351
Turbidity Severity (1350) Wind Velocity -mph (3 Mean
Strm Depth-ft (64)
Strm Width-fl (4)
cs
Michael F Easley, Governor
William G Ross Jr, Secretary
North Carolina Department or Environment and Natural Resources
Alan W Klimek, P E. Director
Division of Water Quality
April 29, 2005
5430
Mr Bryan V.. Dover
Silver -Line Plastics Corporation
900 Riverside Dr.
Asheville, NC 28804-
SUBJECT: Initial Wastewater/Groundwater Laboratory Certification
FIELD PARAMETERS ONLY
Dear Mr. Dover:
The Department of Environment and Natural Resources, in accordance with the provisions of NC GS 143-
215.3(a) (10), 15 NCAC 21-1 0800, is pleased to certify your laboratory to perform specified environmental
analysis required by EMC monitoring and reporting regulations '15 NCAC 2B .0500 and 2H .0900 and 2L
.0100, .0200, .0300, and 2N 0100 through 0800.
A certificate acknowledging the certification of your laboratory is enclosed for your use. The certificate
describes the requirements and limits of your certification Please review this certificate to insure that your
laboratory is certified for all parameters required to properly meet your certification needs
Please contact us at 919-733-3908 if you have questions or need additional information
Sincerely,
James W, Meyer
Laboratory Section
Enclosure
cc: Gary Francies
Asheville Regional Office
3311JO IVN01938 311 A3HSy
N011.;135 ht;Qlt/? 01
2005 Z - AM --
ft'� B
No biCar
A7at/trr.
Laboratory Section 1623 Mail Service Center; Raleigh, NC 27699-1623
4405 Reedy Creek Road; Raleigh, NC 27607
Phone (919) 733-3909 / FAX (919) 733-6241 / Internet: www.dwqlab org
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/i0%Post Consumer Paper
Certificate No_
STATE OF NORTH CAROLINA DEPARTMENT OF THE
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
LABORATORY CERTIFICATION PROGRAM
in accordance with the provisions of N.C.G.S. 143 215 3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800:
Field Parameter Only
6
MtiY za tTys `y�'��
NIL
10
�y1 J) `
WAM
SILVER -LINE PLASTICS CORPORATION
Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DWQ for
compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations.
8y reference 15A NCAC 2H .0800 is made a part of this certitcate.
This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures,
records, and proficiency of the laboratory have been examined and found to be acceptable.
6430
This certificate shall be valid until December31, 2005
James W. Meyer
FV
Lab Name:
Address:
Attachment
North Carolina WastewaterlGroundwater Laboratory Certification
Certified Parameters Listing
FIELD PARAMETERS ONLY
Silver -Line Plastics Corporation
900 Riverside Dr.
Asheville, NO 28B04-
Certificate Number:
Effecilve Date:
Expiration Date:
Dale of Last Amendment:
5430
04/29/2005
12/31 /2005
The above named laboratory, having duly met the requirements of 15A NCAC 2H 0800, is hereby certified for the measurement of the parameters listed below
CERTIFIED PARAMETERS
INORGANICS
pH
Sid Method 4500 H B
This certification requires maintance of an acceptable quality assurance program, use of approved methodology. and satisfactory performance on evaluation samples Laboratories are
subject to civil penalties and/or decertification for Infractions asset forth in 15A NCAC 2H 0807
Ricky C. Silver
Silver -Line Plastics Corp.
900 Riverside Dr.
Asheville, North Carolina
Dear Mr. Silver.
28809
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 26, 2005
Subject: Receipt of permit renewal application
NPDES Permit NCO023591
Silver -Line Plastics Corp.
Buncombe County
The NPDES Unit received your permit renewal application on April 25, 2005. A member of the NPDES Unit will
review your application. They will contact you if additional information is required to complete your pemut renewal. You
should expect to receive a draft pemut approximately 30-45 days before your existing permit expires. The requirements in
your existing permit will remain in effect until the permit is renewed (or the Division takes other action).
If you have any additional questions concerning renewal of the subject permit, please contact me at (919) 733-5083,
extension 363.
cc: CENTRAL FILES
A-she"vd1e RegionalaUf£tc_e/Watei Quality,,SEcftion-o
NPDES Unit
Sincerely,
Carolyn Bryant
Point Source Branch
- :r L
IW;,TER'CUALITTY SECTION
ASHEVILLE REGIONAL OFFI_ CE_
No hCarolina
Natura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service
Intemet: h2o.enr.state.mus 512 N_ Salisbury St Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748
900 Riverside Drive 8801 SW Neal Boulevard
Asheville, North Carolina 28804 Lawton, OK 73505
828-252-8753 580-536-5699
Fax 285-8901 Fax 536-2085
April 21, 2005
Mr. Charles H. Weaver, Jr.
NC DENR / Water Quality / NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: NPDES Permit No. NCO023591 Renewal, Buncombe County
Mr. Weaver:
We respectfully request renewal of our NPDES Permit.
Enclosed you will fmd the following:
• Copies of the renewal request letter.
• Our application in triplicate.
• The results of a priority pollutant analysis performed by Test America in
accordance with Part 122.21 of Appendix A of 40 C.F.R., Part 122.
• Concerning a sludge management plan, we have no such plan because we do not
generate any solids.
Thank you for your attention to our request. If you have any questions or need
any additional information, please call our Director of Personnel and Compliance, Bryan
Dover or me.
Sincerely,
Ricky C. Silver
President and C.E.O.
Enclosures
copy: Bryan Dover
NPDES PERAUT APPLICATION - SHORT FORM C-Manufacturing
For manufacturing or commercial facilities with a discharge <1 MGD
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
hiip://h2a.enr.state.ne.us/I4PDES/
NPDES Permit:Number. N000,2359t,
Please print or type
1. Contact Information: .
Facility Name
Owner Name
Street Address
City __ --...
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Operator Name
Street Address
City
State / Zip Code
( 91178 ) Asa- 05'r
(Pa 91 ) tiro
S r!j of \
q 0 b �iiyPXS; dG DrY�
County �G{nLo�ta
Telephone Number
2. Location of facility producing discharge:
Check here if same as above
Facility Name (If different from above)
Street Address or State Road
City
State / Zip Code
County
3. Ownership Status:
Federal 0 State 0 Private 0 Public 0
4. Standard Industrial Classification (SIC) code(s):
5. Number of employees: /3J�
6. Principal product(s) produced: -F byAG Ai,
Principal raw material(s) consumed:% let; Qrri �oltieT�cs e
7. Principal process(es)• gx6n'm
Page 1 of 3 Version —08103
NPDES PERMIT APPLICATION - SHORT FORM C-Manufacturing
For manufacturing or commercial facilities with a discharge <1 MGD
S. _ _AMqunt.of principal.product produced or raw material consumed,
nnri/nr,rnitc nfnrnrh►rNnn)
Product Produced or Raw Material
Product Produced or Raw Material
" 'Consumed::..
. . ......:.... Consume .
(AVERAGE)
.
(PE-
A
per Day
0
-Mg. UP. 60
per Month
333 33, oo
933 333, o0
per Year
/00 ODO 000.00
94
.
/00 000 000100
9. Check here if. discharge -occurs -a lllyear Q', or, circle: the-mouth(s): wheir diseharge 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.
10. Types of wastewater discharged to surface waters only
Discharge per operating month
Flow
(GALLONS PER OPERATING MONTH)
Sanitary - monthly average
Utility water, etc. - monthly average
. o% m�
Process water - monthly average
Monthly Average
-total discharge (all Types)
11. List all permits, construction approvals and/or applications (check all that apply and provide permit
numbers or check none if not applicable):
ZVne Permit Number TY'De Permit Number
None
0 UIC
EJ NPDES �000�3591
0 PSD
0 NESHAPS
Non -Attainment
0 Ocean Dumping
0 Dredge/Fill Permits
RCRA
0 Other
Page 2 of 3 Version -08103
NPDES PERNHT APPLICATION - SHORT FORM C-Manufacturing
For manufacturing or commercial facilities with a discharge <1 MGD
12. Number of separate discharge points:
13. Name of receiving st ea n(s) (Provide a map showing the:exactlocation of each outfall, including
latitude and longitude): _
14. Do you add any chemicals that may be discharged? (Please list and, explain source and
potential amounts.)
15. Is this facility located on Native American lands? (check one)
YES F-1 NO E
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.
(L 44W C_ rXIL s rD sxl
Printed name of Person Signing Title
24
Signature of Applicant ' LaLe
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 3 of 3 Version -08103
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
February 2, 2005
Ricky C. Silver
Silver Line Plastics Corporation
900 Riverside Drive
Asheville, NC 28804
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Subject: Renewal Notice
NPDES Permit NCO023591
Silver Line Plastics
Buncombe County
Dear Permittee:
Your NPDES permit expires on October 31, 2005. Federal (40 CFR 122.41) and North Carolina (15A NCAC
2H.0105(e)) regulations require that permit renewal applications must be filed at least 180 days prior to expiration of
the current permit. If you have already mailed your renewal application, you may disregard this notice.
To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than May
4, 2005. Failure to request renewal by this date may result in a civil assessment of at least $500.00. Larger penalties
may be assessed depending upon the delinquency of the request.
If any wastewater discharge will occur after October 31, 2005, the current permit must be renewed. Discharge
of wastewater without a valid permit would violate North Carolina General Statute 143-215.1; unpermitted discharges
of wastewater may be assessed civil penalties of up to $25,000 per day.
If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact me at the
telephone number or address listed below.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must
submit with the permit renewal application. If you have any questions, please contact me at the telephone number or
e-mail address listed below.
Sincerely,
V
Charles H. Weaver, Jr.
NPDES Unit �m
?r)�
f .I )L�
cc: Central Files
Asheville Regional Office, Water Quality Section,
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: 919 733-5083, extension 511 / FAX 919 733-0719 / charles.weaver@ ncmai1.net
WATER QUALITY SECTION
:i-iEVILLE REGIONAL OFFICE
Nne
orthCarohna
Naturally
An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper
NPDES Permit NCO023591
Silver Line Plastics
Buncombe County
The following items are REQUIRED for all renewal packages:
❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since
issuance of the last permit. Submit one signed original and two copies.
❑ The completed application form (copy attached), signed by the permittee or an Authorized
Representative. Submit one signed original and two copies.
❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares
the renewal package, written documentation must be provided showing the authority delegated to any
such Authorized Representative (see Part II.B.111 of the existing NPDES permit).
❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other
solids) generated during wastewater treatment are handled and disposed. If your facility has no such
plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed
original and two copies.
The following items must be submitted by my Municipal or Industrial facilities discharging
process wastewater:
z
Industrial facilities classified as Primary Industries (see Appendices A D to Title 40 of the Code of Federal
Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must submit a
Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21.
The ahove requirement does NOT apply to privately owned facilities treating 100%
domestic wastewater, or facilities which discharge non process wastewater (cooling
water, flterhackwash, etc
PLEASE NOTE:
Due to a change in fees effective January 1, 1999, there is no renewal fee required with your
application package.
Send the completed renewal package to:
Mr. Charles H. Weaver, Jr.
NC DENR / Water Quality / NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
North Carolina Department
r4fr; 1 1, z&
Ricky C Silver
Silver Line Plastics Corp
900 Riverside Dr
Asheville, NC 28804
SUBJECT: PAYMENT ACKNOWLEDGMENT
CIVIL PENALTY ASSESSMENT
Silver Line Plastics Corporation
Buncombe COUNTY
PERMIT NO: NCO023591
LV-2003-0316
Dear :
William G. Ross Jr., Secretary
ivironment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
iIpID _ 92003
This letter is to acknowledge receipt of check No. 022607 in the amount of 350.00 received from
you dated March 26, 2003. This payment satisfies in full the civil assessment levied against the
subject facility and this case has been closed. Payment of this penalty in no way precludes future
action by this Division for additional violations of the applicable Statutes, Regulations, or Permits.
If you have any questions, please call Robert C Farmer at 919-733-5083 Ext.531.
Sincerely,
awv.-,- -y-NI. ��
For Coleen Sullins, Chief
Water Quality Section
cc: Enforcement File #: LV-2003-0316
Asheville Regional Office Supervisor
Central Files
1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 800 623-7748
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
L) r North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
0 Division of Water Quality
Asheville Regional Office
WATER QUALITY SECTION
March 19, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED'
Mr. Ricky C. Silver
Silver -Line Plastics Corporation
900 Riverside Drive
Asheville, North Carolina 28804
SUBJECT: Notice of Violation and Assessment
of Civil Penalty for Violations of N.C.
General Statute 143-215.1(a)(6)
and NPDES Permit N00023591
Silver -Line Plastics Corporation
ase No. LV 03 - 316
uncombe County
Dear Mr. Silver:,
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$ 350.00 ($ 250.00 civil penalty + $ 100.00 enforcement costs) against Silver -Line Plastics
Corporation.
This assessment is based upon the following facts: a review has been conducted of the
discharge monitoring report (DMR) submitted by Silver -Line Plastics Corporation for the month of
January 2003. This review has shown the subject facility to be in violation of the discharge
limitations and/or monitoring requirements found in NPDES Permit NC0023591. The violations,
which occurred in January 2003, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Silver -Line Plastics
Corporation violated the terms, conditions or requirements of NPDES Permit NCO023591 and
N.C.G.S. 143-215.1(a)(6) in the manner and extent shown in Attachment A. A civil penalty of not
more than twenty-five thousand dollars ($25,000.00), in accordance with the maximums
established by N.C.G.S. 143-215.6A(a)(2), may be assessed against a person who violates the
terms, conditions or requirements of a permit required by N.C.G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Quality, I, Forrest R. Westall, Division of Water Quality
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Silver -Line Plastics Corporation:
$ 250.00 For 1 -of the 1 violations of G.S. 143-215.1(a)(6) and
NPDES Permit No. NC0023591 by discharging waste into the
waters of the State in violation of permit daily maximum effluent
limits for BOD5 (200 C).
$ 250.00
$ 100.00
TOTAL CIVIL PENALTY
Enforcement costs.
$ 350.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health,
or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by non-compliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
Submit payment of the penalty:
Payment should be made directly to the order of the Department, of Environment and
Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the attention
of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
M
2. Submit a written request for remission or mitigation including a detailed justification for
such request:
A request for remission or mitigation is limited to consideration of the reasonableness of
the amount of the penalty and is not the proper procedure for contesting the accuracy of
any of the statements contained in the assessment letter. Because a remission request
forecloses the option of an administrative hearing, such a request must be accompanied
by a waiver of your right to an administrative hearing and a stipulation that there are no
factual or legal issues in dispute. You must execute and return to this office the attached
waiver and stipulation form and a detailed statement, which you believe establishes
whether:
(a) one or more of the civil penalty assessment factors in G.S. 14313-282.1(b) were wrongfully
applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
Please submit this information to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Please note that all information presented in support of a request for remission must be
submitted in writing. The Director of the Division of Water Quality will review the information
during a bimonthly enforcement conference and inform you of his decision in the matter of the
remission request. His response will provide details regarding case status, directions for payment
and provision for further appeal of the penalty to the Environmental Management Commission's
Committee on Civil Penalty Remissions. Please be advised that the Committee can not consider
information that was not part of the original remission request considered by the Director and
therefore, it is very important that you prepare a complete and thorough statement in support of
your request for remission.
3. Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition to the Office of
Administrative Hearings and must conform to Chapter 150B of the North Carolina General
Statutes. You must File your original petition with the
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
and
Mail or hand -deliver a copy of the petition to
Mr. Dan Oakley, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Failure to exercise one of the options above within thirty days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter being
referred to the Attorney General's Office with a request to initiate a civil action to collect the
penalty.
Please be advised that any continuing violation(s) may be the subject of a new
enforcement action, including an additional penalty. If you have any questions about this civil
penalty assessment, please contact Mr. Larry Frost of the Asheville Regional Office at (828) 251-
6208.
31, 2dd
(D te)
ATTACHMENTS
r
orrest R. es -tall
Water Quality Regional Supervisor
Asheville Region
Division of Water Quality
cc: Larry Frost w/ attachments/r
Point Sources Compliance/Enforcement Unit w/ attachments
Central Files w/ attachments
ATTACHMENT A
SILVER -LINE PLASTICS CORPORATION
NPDES NUMBER NCO023591
Case Number LV 03 - 316
LIMIT VIOLATIONS, January 2003
MONTHLY AVERAGE LIMIT VIOLATIONS
Parameter Reported Value Limit Units
DAILY MAXIMUM LIMIT VIOLATIONS
Parameter Date Reported Value Limit Units
BOD5 (200 C) 01/21/2003 33.2 26.0 mg/L
Parameter
Parameter
EFFLUENT MONITORING VIOLATIONS
REQUIRED MONITORING
Monitoring Frequency
INSUFFICIENT VALUES
Date
Location
Number of Insufficient Values
STATE OF NORTH CAROLINA
COUNTY OF BUNCOMBE
IN THE MATTER OF ASSESSMENT )
OF CIVIL PENALTIES AGAINST )
SILVER -LINE PLASTIC CORPORATION)
Permit No. NCO023591 )
DEPARTMENT OF ENVIORNMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV 03 - 316
Having been assessed civil penalties totaling $ 350.00 for violation(s) as sat forth in the
assessment document of the Division of Water Quality dated March 19, 2003, the undersigned,
desiring to seek remission of the civil penalties, does hereby waive the right to an administrative
hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document.
This the
day of
, 2003
ADDRESS
TELEPHONE
DIVISION OF �.,,TER QUALITY — CIVIL PENALT'. ,,SSESSMENT
Violator: Silver -Line Plastics Corporation
County: Buncombe
Case Number: LV 03-316
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to
priv'pte property resulting from the violation;
( not significant ( ) moderately significant () significant
( ) very significant ( ) extremely significant.
2) Theduration and gravity of the .violation;
( of significant . ( ) moderately significant () significant
( ) very significant ( ) extremely significant
3) Theeffect on ground or surface water quantity or quality or on air quality;
( L) of significant ( ) moderately significant ( ) significant
( ) very significant ( ) extremely significant
4) The cost of rectifying the damage;
(t significant () moderately significant () significant
( ) very significant ( ) extremely significant
5) The amount of money savA by non-compliance;
() not significant ( moderately significant () significant
( ) very significant ( ) extremely significant
6) Wh�kher the violation was committed willfully or intentionally;
( not significant ( ) moderately significant ( ) significant
( ) very significant ( ) extremely significant
7) ' The nor record of the violator in complying or failing to comply with programs over which the
En ronmental Management Commission has regulatory authority; and
( not significant () moderately significant () significant
() very significant () extremely significant
8) T cost to the State of the enforcement procedures.
( not significant ( ) moderately significant ( ) significant
() very significant () extrem nificant
Date F est R. es II, Water Quality Su flervisor
Asheville Regional Office
REMISSION FACTORS
() Whether one or more of the civil penalty assessment factors were wrongly applied to the detriment
of the petitioner;
() Whether the violator promptly abated continuing environmental damage resulting from the
violation;
() Whether the violation was inadvertent or a result of an accident;
() Whether the violator had been assessed civil penalties for any previous violations; and
() Whether payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
Date
Alan W. Klimek, P.E., Director
Division of Water Quality
DMR REVIEW RECORD
Facility: Silver -Line Plastics Corporation Permit/Pipe No.: NCO023591 / 001
Month/Year: January 2003
MONTHLY AVERAGE VIOLATIONS
Parameter Permit Limit DMR Value % Over Limit
WEEKLY/DAILY VIOLATIONS
Date Parameter Permit Limit/Type DMR Value %Over Limit
01 /21 /2003 BOD5 (200 C) 26.0 mg/L 33.2 mg/L 28 %
MONITORING FREQUENCY VIOLATIONS
Date Parameter Permit Frequency Values Reported # of Violations
OTHER VIOLATIONS
Completed by: Larry Frost Date: March 19. 2003
pp.F \
EFFLUENT I
_ j-2o 3
NPDES PERMIT NO. �LUQ s I 1 DISCHARGE NO.00 j_ MONTH_ �SAVk49U YEAR IIG
FACILITY NAME S -.1 r UNe . N ASR1Gs Co: pc bar d-A CLASS COUNTY_ wx�z
OPERATOR IN RESPONSIBLE CHARGE (ORC) 'fZ:baer- GRADE PHONE_ ZS- -�t'i 15S
CERTIFIED LABORATORIES (1) vi -, A,wne %L;k (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES 1 - ar
wid
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x W` r e Eo
DIV. OF ENVIRONMENTAL MANAGEMENT (SIGNATURE OF O ERATOR IN RESPONSIBLE CHARGE)
DEHNR BY THIS SIGNATU I CERTIFY THAT THIS REPORT IS
v n unY 2o4;a9 ACrTTRATE ANTI CnMPLF.TR Tn THE RFCT nF MV KNnW1.F.n .F._ w
DEM Form MR-1.1
(Revised 12/94) n"N'- ov 3 QLfi�� fh� a70 r V1W11 p ,f �jjp
Permit NC00237 1
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample Location
Flow
0.096 MGD
Weekly
Instantaneous
Effluent
BOD, 5-day 20°C
26.0 m /L
2/1VIonth
Grab
Effluent
Oil and Grease
29.0 m /L
2/Month
Grab
Effluent
Total Suspended Residue
19.0 mg/L
2/Month
Grab
Effluent
H1
2/Month
Grab
Effluent
Acute Toxicit z
—_T--6—uarterly
Grab
Effluent
Footnotes:
1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
2. Whole effluent toxicity shall be measured by a 24 hr. acute toxicity test using fathead minnows as described
in A.(3).
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 002. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample Location
Flow
0.144 MGD
Weekly
Instantaneous
Effluent
BOD, 5-day 20TC
26.0 m lL
2/Month
Grab
Effluent
Oil and Grease
29.0 m /L
2/Month
Grab
Effluent
Total Suspended Residue
19.0 mg/L
2/1VIonth
Grab
Effluent
pH1
2/Month
Grab
Effluent
Acute Toxicity2
Quarterly
Grab
Effluent
Footnotes:
1 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
2 Whole effluent toxicity shall be measured by a 24 hr. acute toxicity test using fathead minnows as described
in A.(3).
There shall be no discharge of floating solids or visible foam in other than trace amounts.
DMR Review Record
Facility: tilver Line Plastics Permit/Pipe No.: NC0023591/OC Month/Year: Janua
Monthly Average Violation
Parameter Permit Limit
uate Haram
1/21/2003 1 BOD
Weekly/Daily Violations
It
2612/month
Monitoring Frequency Violations
]VI K
33.21
Date Parameter Permit Frequencv Values Reported
Other Violations
Completed By: Larry Frost
Date: 3/19/2003
LV: 03-316
% Over Limit
% Over Limit
27.7
# of Violations
■ C lete items 1, 2, and 3. Also complete Zl�l
itle if Restricted Delivery is desired.■ Print your name and address on the reversedo
so that we can return the card to you. B. Rec v by ( rioted N e) C. D to o C
■ Attach this card to the back of the mailpiece, /
or on the front if space permits. 12
1. Article Addressed to: D. Is delivery address different from item ?N Yes
If YES enter delivery address below: ❑ No
MR. RICKY D. SILVER
SILVER- NE PLASTICS CORPORA
900 RIVERSIDE DRIVE
ASHEWLLE, NC 28904
led Mail ❑Upress Mail
❑ Registered 5XReturn Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
Domestic Return Receipt 102595-01-M-2E
UNITED STATES POSTAL SERVICE First -Class Mail
Postage & Fee Id
LISPS
Permit No. G-1
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AS 1 `,EVILLE, NC 28801
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or on the front if space permits.
1. Article Addressed to:
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A. Signature
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4. Restricted Delivery? (Extra Fee) 1-1. Yes
paI 70115
:'S Form 3811. February 2004 Domestic Ret&d144PJnt n jrm 1
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UNITED STATES POSTAL SERVIC L Eij, =First -Class Waiff'--'
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