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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' O(co, tz�,s a4A 14T QAC CA-,�Jk Lo ap-,CA 646a ratio ��s '�- — ,t� e , l Xroca CO'2,— OU4t hk4 Ctm 61 p-9- c� 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 % ib 1 , A T% V8M `3 v I IM it ...... Discharge Point: 002 C r v3 rZ Discharge Point 001 4 Nil". 'N jlp'i M 3 IN % j a . r 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 Page 3 of 16 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)] Version 612012003 NPDES Permit Requirements Page 5 of 16 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] Version 612012003 NPDES Permit Requirements Page 6 of 16 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 Version 612012003 NPDES Permit Requirements Page 7 of 16 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 Version 612012003 NPDES Permit Requirements Page 8 of 16 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 Version 612012003 NPDES Permit Requirements Page 9 of 16 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; Version 612012003 e. The analytical techniques or methods used; and f. The results of such analyses. NPDES Permit Requirements Page 10 of 16 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. Version 612012003 NPDES Permit Requirements Page 11 of 16 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 Version 612012003 NPDES Permit Requirements Page 12 of 16 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 Version 00/2003 NPDES Permit Requirements Page 13 of 16 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 "oft C'-rroJina C)ernrtment of Gnt•i-onlru�n�. ;.Inc! �l;rtural R��sou;ces \a,CDEN� , . - 59 Woodl'tn 1 1we :Ashe��ille, N... 1=1 )l� (')te W.XTER OUALYrY AS 1 `,EVILLE, NC 28801 I II S fi4fllllfiSf 171111Sf il!�f f. -. - cs � i,� fif 1, 1.111 fI11�If lf, ifl . ■ C 0 le items 1, 2, and 3. Also complete ite - f Restricted Delivery is desired. ■ r, Pjj ur name and address on the reverse so that we can return the card to you. 0 Attach this card to the back of the mailpiece, A. Signature L-t-C P B. Receivekbytinted Name) 'T "X:74-k A coo B. &Ice Typd n,-qertified Mei El Registered 11 Insured Mail Restricted Delivi labeq I 7002 0460 0001 �9899 Porriestic Ritue ��-4�Jpt* 00 iress MMI urn Receipt I.D. Fee) UNITED STATES POSTAL SERVICE First -Class Mail p age -&-Fee. mit No._G 16 Ncorr.NR f? Y ACE) E W -- ■ ( lete items 1, 2, and 3. Alsocomplete is if Restricted Delivery is desired. • Print your name and address on the reverse so that we can return the card to you. • Attach this card to the back ofthe-mailpi6ce, or on the front if space permits. 1. Article Addressed to: > CO M A. Signature X [Uk C�& /j 0 Agent 14.E�dre B. Received y nted Name) C. bate of Del D. Is deliVery address different from item 1? 1:1 Yes If YES, enter delivery address below: El No iver 3 ice Typ e Certified .trifi ed Mail 1:3 Ex ress Mail Registered Ex Recelpt.fbf MerchandIsE ❑ Insured Mail El O.D. 4. Restricted Delivery? (Extra Fee) 1-1. Yes paI 70115 :'S Form 3811. February 2004 Domestic Ret&d144PJnt n jrm 1 msuzlw UNITED STATES POSTAL SERVIC L Eij, =First -Class Waiff'--' Postage. & FC6s-"d- --.-.uSpS PM -Rer,.4::NP,.-GAWJ 0 Sender: Please pri �9 address,