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HomeMy WebLinkAboutNC0005461_Regional Office Physical File Scan Up To 1/15/2021r" i State of North C"arolina Department of Environment; Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Richard H. Kerns Highway 221 North Rutherfordton, NC 28139 Dear Mr. Kerns: / • r 1:3 FE F1 a November 30, 1993 Subject: Permit No. NC0005461 Broyhill Furniture - Rutherford Plant Rutherford County In accordance with your application for discharge. permit received on January 5, 1993, we are forwarding herewith the subject state - NPDES 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 US Environmental Protection agency dated December 6, 1983. 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 theNorth Carolina General Statutes, and filed with the Office- of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part H, E.4. addresses the requirements to be followed in case of change,in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be. required by the Division of Environmental Management or permits required by the Division of Land Resources, 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 Ms. Susan Robson' at telephone number 919/733-5083. Since-ml - Origeer► H. u�t n Co s A. Preston Howard, Jr. Director cc: Mr. Jim Patrick, EPA ` A&MMEW W-EMPAW—W.H.Fir- P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An'Equal Opportunity Affirmative Action Employer 50% recycled/ 10% pos'-;.nsumer paper NC0005461 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In 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, Broyhill Furniture Industries is hereby authorized to discharge wastewater from a facility located at Rutherford Plant NC Highway 90 Taylorsville Rutherford County to receiving waters designated as an unnamed tributary to Catheys Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, and III hereof. This permit shall become effective January 1, 1994 This permit and the authorization to discharge shall expire at midnight on November 30, 1998 Signed this day November 30, 1993 Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0005461 SUPPLEMENT TO PERMIT COVER SHEET Broyhill Furniture Industries is hereby authorized to: 1. Continue to operate two extended aeration wastewater treatment units in parallel followed by effluent polishing and chlorination for outfall 001, continue to discharge non -contact cooling water from outfall 002, and continue to discharge kiln condensate from outfall 003 from a facility located on NCSR 1535, North of Rutherfordton, Rutherford County (See Part III of this Permit), and 2. Discharge from said treatment works, at the location specified on the attached map into an. unnamed tributary to Cathey's Creek for outfalls. 001 and 002 which is classified as WS V, and into a dry ditch to Holland's Creek which is classified as WS IV for outfall 002 in the Broad River Basin. 7 r A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO005461 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001-DOMESTIC WASTEWATER. Such discharge's shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Measurement Sample *Sample Monthly AVQ. Weekly Avg, Daily Max Frequency Iyae Location Flow 0.026 MGD Weekly Instantaneous 1 or E BOD, 5 day, 200C 30.0 mg/I - 45.0 mg/I Weekly Grab E Total Suspended Residue 30:0 mg/I 45.0 mg/I, Weekly Grab E NH3 as N Weekly Grab E I ) Fecal Coliform (geometric mean) 200.0 /1.00 ml 400.0 /100 ml Weekly Grab E Total :Residual Chlorine 2/Week Grab E Temperature Daily Grab E * Sample locations: E - Effluent, I - Influent The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored 2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. J ti A. (): EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0005461 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfalt(s) serial number 002-NON-CONTACT COOLING WATER. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Lbs/day Discharge Limitations - Units (specify)' Mon. Avg: Daily Max Mon, Avg. Daily Max. Flow Temperature Total Residual Chlorine*** Monitoring Requirements Measurement Sample Frequency Type Monthly Instantaneous Monthly Grab Monthly Grab *Sample Location E E, U, D E THERE SHALL BE NO CHROMIUM, ZINC, OR -COPPER ADDED TO THE TREATMENT. SYSTEM EXCEPT AS PRE -APPROVED ADDITIVES TO BIOCIDAL COMPOUNDS (See Part III of this permit). * Sample Locations: E - Effluent, U - Upstream, D - Downstream ** The temperature of the effluent shall be such as not to cause an increase in the temperature of the receiving stream of more than 2.8°C and in no case cause the ambient water temperature to exceed 29°C. *** Monitoring requirements only apply if chlorine is added to the cooling water. The permitted shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by -,grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (): EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL' Permit No. NC0005461 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 003-KILN CONDENSATE. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Lbs/dav Discharge Limitations Units(specify) Mon. Avg. Daily' Max Mon. Avg, Daily Max. Flow Temperature Monitoring Requirements Measurement Sample *Sample Frequency Tvoe Location Monthly Instantaneous E Monthly Grab E, U, D THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE TREATMENT SYSTEM EXCEPT AS PRE -APPROVED ADDITIVES TO BIOCIDAL COMPOUNDS (See Part III of this permit). c * Sample Locations: E - Effluent, U - Upstream, D - Downstream The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See z Part III of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0. standard units and shall be monitored monthly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. ` PART I 1 Section B. Schedule of Compliance I. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 0 3: No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case; the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. . Part II �= Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS 1. Permit Issuing,, Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management; Department of Environment, Health and Natural Resources, 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Actor "the Act" The Federal Water Pollution Control Act, also known as ,the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. , Mass/Dav Measurements a. The "monthly average discharge" ,is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured; divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the ✓ pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is,. therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing -this sum by the number of days the tests were reported., This limitation is identified as "Weekly Average" - in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a calendar day. If only one sarnple is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as "Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided,by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the _number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part 11 Page 2 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar- month on which daily discharges are -sampled and. measured, divided'by the number of daily discharges sampled and/or measured during such.month (arithmetic -mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the -sum of the, concentrations. of all daily discharges sampled and/or .measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of the daily concentration values): The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. -The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily. discharges are sampled and measured divided by the number of -daily discharges sampled tand/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts. for samples collected during a calendar year. - This limitation is identified as "Annual Average under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only -one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The ."quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter -is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. , Part II l Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded . during the calendar month b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually 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 of for infrequent maintenance activities on the flow device. a. Composite Sample: A composite sample shall consist of: (1) 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 (2) 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 present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample. collected over a 24 hour period proportional- to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater 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 time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample:, Grab samples are individual samples collected:over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number, of individual values. The geometric mean is equivalent to,the antilog of the arithmetic mean of the logarithms of the individual values.. For purposes of calculating the geometric mean, values of zero (0) shall be - considered to be one 0). _ _ Part 11 Page 4 of 14 c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar Day A calendar day is defined as 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. 11. Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS . 1. 1ha 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. 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 a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who, negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions 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. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41(a)] c.. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) 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. [Ref: North Carolina General Statutes § 143-215.6A] o d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act,. or any permit -condition or limitation implementing any of such secti.o?7,s in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any f'1a.gc I penalty assessed - not to exceed $25,000. =�< PartII Page 5 of 14 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. 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. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, C-4) 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 fishkills, 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. 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. 7. Severability The, provisions. of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. 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 permitted shall- also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit. Page 6 of 14 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. 1.0. 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 US.0 1251 et. seq. 11. Si ng atory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. 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 employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if 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. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described, 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. Part 11 Page 7 of 14 c., Certification. Any person signing a document under paragraphs a, or b. of. this section shall make the following certification: "I certify, under penalty of law, that this document and all attachments were prepared under my .direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the. system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 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. 11 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. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked' by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under :previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms; and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge. (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up. operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete.- t;I'I v r � ' S Part II Page 8 of 14 2. Proper Operation and Maintenance 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 operation of back-up or auxiliary, facilities or similar systems which, are installed by a permittee only when the operation is necessary to achieve compliance with the .conditions of the permit. 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. 4. Bypassing of Treatment Facilities,. a. Definitions, (1) "Bypass" means 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. (2) "Severe property damage" means 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 does .not mean economic loss caused by delays.in production. b. Bypass not exceeding limitations. 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 c. and d. of this section.- c.. Notice (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 affect of the bypass. (2) Unanticipated bypass.' The permittee shall submit notice of an unanticipated bypass as required in. Part 11, E..6.' of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass 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 PartII '.Page 9 of 14 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 orpreventive maintenance; and (C) The permittee submitted notices as required under, Paragraph c. of this section. (2) The Permit Issuing Authority may.approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology, .based - permit effluent -limitations because of factors beyond the reasonable control of the permittee. An upset . does not include noncompliance to -.the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b..Effect of an upset. An upset constitutes an affirmative defense to an action brought.for noncompliance with such technology based permit effluentlimitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance. was caused by upset, and before any action fornoncompliance, is final - administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permitted 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 permitted 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. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 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 wl%:asof the United States. The: permittee shall comply with all existing federal Part II �-� Page 10.of 14 F 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 Part 503. The permittee shall comply with applicable 40 CFR Part 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 Authorityof anysignificant change in its sludge use -or disposal practices. 7. Power Failures The-permittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 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 afrequency less than daily -shall be taken on a- day and time that is characteristic of the discharge over the entire period which -the sample represents. All samples shall betaken .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: 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 (DEM No. MR 1, l.l, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th.day following the completed reporting'period. The fast DMR is due on the last day of the monthfollowing 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: Division of Environmental Management Water Quality -Section ATTENTION: Central Files Post Office,Box 29535 .Raleigh, North-Carolina'27626-0535 3. Flow Measurements 6 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 are 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%v f ccm the true discharge rates throughout the range of expected Part Il Page 11 of 14 discharge volumes. Once -through condenser cooling water flow which is monitored by pump logs, or pump hourmeters 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 regulations published pursuant to Section 304(g), 33, USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 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. 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. 6. Records Retention, Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, 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 and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, 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., 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the.following information: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the- analyses; e. The analytical techniques or methods used; and f. The results of such analyses. (� Part Il Page 12 of 14 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 bylaw, 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. 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. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is -a new source in 40 CFR Part 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 which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1)• c. The alteration or addition results in a significant change in the permittWs 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 bf any planned changes in the permitted. facility or activity which may result in noncompliance with permit requirements. Part II ` Page 13 of 14 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 permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report`(DMR) (See Part 11. D. 2 of this permit) 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 the permit, using test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. ,The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided or within 24 hours from the time the permittee 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 no been. corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The. following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to .be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been_received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part H. 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. Part II Page 14 of.14 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. 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 wwritten report ini letter form_ within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 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 Environmental Management. As required by the Act, effluent data shall not be consideredconf dential. 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 not more than $10,000 per violation, orb imprisonment for not more than two years per violation, or by both. . r PART III OTHER REQUIREMENTS No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or'to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization ,to Construct has been issued. jsE WSM(MIM The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facilitywith the current groundwater standards. 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: 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'; (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per, liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6- dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) 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"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The. permittee shall continually 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 sixty (60) days of notification by th-, Division. Part III Permit No. NC0005461 E. The Permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water. The Permittee shall notify the Director in writing not later than ninety (90) days prior to instituting use of any additional biocide used in the treatment system which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map indicating the discharge --point and receiving stream. Concentrations of chromium, copper, or zinc added to biocides shall not exceed applicable water quality standards or action levels in the receiving. stream, as determined by calculations from, the Biocide Worksheet Form 101 with Supplemental Metals Analysis Worksheet. F. The facility discharges into a stream with 7Q10/30Q2=0 cfs. Removal of discharge is recommended if a more environmentally sound alternative is available at an economically reasonable cost.. An engineering report evaluating alternatives to discharge is due 180 days prior to permit expiration alon- ' with -the permit renewal application. As part of the report, the cost of constructing a treatment plant at. the discharge point to meet limits of 5 mg/1 BOD5, 2 mg/l NH3 as N, 6.0 mg/l DO, and 17.0 µ.g/l chlorine should also be included if there are no feasible alternatives to a surface discharge. Upon review,of .the results of the engineering report, the Division retains the right to reopen and modify this NPDES permit to require removal of the discharge or to revise the permit limitations within a specified time schedule. r vn. PART IV ANNUAL ADMINISTERING AIr"D. COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thin y).days after being billed by the Division. Failure to pay the fee in a timely manner m accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permiL J rte4p State of North Carolina Department of Natural Resources and -Community Development — Division of Environmental Management 512 North Salisbury Street • Raleigh, -North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary February 29, 1988 Director Mr. Max Smallwood, Plant Manager Rutherford Furniture Company - — P.O. Box 6.9 Rutherfordton, North Carolina 28139 - SUBJECT: :Effluent Toxicity Testing. - ..Rutherford Furniture. Co. -002 =NPDES No.-N00005461 - :'Rutherford.. County Dear Mr. Smallwood: An- extremely important issue that must:be addressed by dischargers and. regulatory ag.enc-ie.s._is that of toxics and the potential impacts of toxic „ discharges to the surface waters of North Carolina. Title 15- of the North Carolina .Adminis.trative--Code,_ Section .. 0200 �sp.ecif i.cally_..addre.sses - those- standards- and regulations which pertain to. 6 is issue.. Toxicity testing and evaluations were conducted by the Division of Environmental -Management employing effluents obtained at the subject facil ity on January 20, 1988. A result of these'.evaluations.(LC50 value of <5.0%) indicates the subject outfall 002 effluent causes toxic responses in the. test species employed= (Cer• iodaphriia) - As - these tests have determined•that_.ahe effluent of this facility exhi- bits toxicity, it is essential that a plan of action be prepared, and appro- priate actions pursued, to eliminate or reduce those effluent constituents that may be associated with' the observed toxic responses. I-t is recommended -- that you contact Mr. Forrest Westall of the Asheville Regional Office at (704)251-6208_for additional guidance in your toxicity reduction program.. _ Based on the toxicity results obtained to date, the Division of-Envi- ronmental Management ..therefore requires that__monthly s.tatic.acute bioassay analysis be conducted' -on representative 24-h6ur -composi.te . effl.uent --samples.__ _. .'._ -' from outf.all 002,-and that the results be reported to this office within 15' days following each test. Test results should. be sent to the following address: _ Mr Steve W. Tedder - -. _-- _- .-- --_- Technical- Services .Branch N.. C_. -D-ivis.ion' of Env ironmental__-Management. P.O._".Box=2±7687 __.Rale.igh,__,North Carolina 2761.1- -- - ton even ton a s P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone-919-733-MI5 - - An Equal Opportunity Affirmative Acfion Employer Please note that the test results are to be -submitted with all supporting data (mortality and reproduction results, water chemistry, laboratory obser- vations, -etc.) on the State -Form AT-1, which: -can be copied from the enclosed original. The initial test should be conducted within 30 days following receipt of this correspondence. The species to be employed for testing should be Daphnia pulex or Ceriodaphnia sp.- Additional and/or alternative species may be employed if deemed appropriate by the Division. The test method shall be 48 hour static bioassays as described in Peltier, W.H., and-C.I Weber. 1985. Methods for Measuring the Acute Toxicity of Effluents to'Freshwater and Marine Organisms. Third Edition. EPA/600/4-85/013.=Environmental Monitoring and Support Laboratory, U.S. Environmental Protection Agency, Cincinnati, Ohio. Attached is a listing of consultants who have been provided a description of the prescribed -test methodology. We encourage you to consult with the labo---- ratory performing your testing to gain a complete understanding of the data produced. _ The samples of wastewater to be tested are.to-be collected on a repre- sentative workday, preferably Wednesday or Thursday below all waste treat- ment. Based on the discharge volume of the permitted outfall 002 (0.045 MGD),- and the 7Q10 flow of the receiving stream (0.10 cfs), there should be' no significant mortality in a 90% effluent concentration during this initial monitoring requirement. The required -.acute bioassaytesting is to continue until it can be demonstrated. that- significant toxicity reductions have been cons- --n- i.statly - - --- achieved. -- At, such- t-i_me,-this --requirement may, be modi.f.ied-:.by the .D.ivision..- ... ,. Final -whole effluent toxicity objectives i-nclude reduction of chronic --impacts so that no detrimental effects are observable at the instream.waste concentration specified by the 7Q10 of your receiving stream and your per- mitted discharge volume (41%). Should you be unable to consistently achieve the previously specified target level. a,.deta led evaluation: -report will be-r•equ.ire'd, within s-ix . months. -following -issuance of this letter. - _This.- report.is to, outline- those, - actions' taken' to: achieve compliance;s= `-and- to addresthose o cnstituents -that- may result in -associated toxic conditions of�the subject effluent.. Please be advised it -is likely upon reissuance of your NPDES.Permit thatwhole effluent toxicity will be included as a limit-ed parameter. It is.to'your advantage to deal effectively with this issuenow•. Should there be any --questions, please contact Steve Tedder or. Mr.. Ken Eagleson, Supervisor, Biological -Services Unit at (919)733-5083. Sincerdily,. Charles. Wa ld, Chief R EE C E I V E D Water Quality Section Water Quality Section cc: Steve W.-Tedder Np Dennis _ Rams.ey r - - -._ - Ken�Eag-l-eson- __. - _ - -• .IyAHI�:..1 I -i���U We+t�a�l�lo Cef r-al -Files. y - Asheville Regional'Office - - _ Asheville, North Carolina State of North Carolina Department o_f.Environment and Natural Resources Asheville Regional Office Michael F. Easley, Governor Sherri Evans -Stanton, Acting Secretary Kerr T. Stevens, Director Division of Water Quality WATER QUALITY SECTION January ll,. 2001 Ms. Barbara M. Hobson Rutherford County Tax Department P.O. Box 143 Rutherfordton, North Carolina 28139 Dear Ms. Hobson: NCDENVI. NORTH. CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Tax Certification Number TCS-AV-007 Broyhill Furniture -Rutherford Plant .Wastewater Treatment Facility Rutherford County Transmitted herewith is Tax Certification Number TCS-AV-007 covering the construction. and operation of the oil water separator at Broyhill'Iridustries; Inc. as described in amendment to Permit -Number NCG180074, dated August 27, 1999. The Company may use -this Certification to obtain tax benefits in keeping with the appropriate Statutes. Detailed descriptions of these wastewater treatment facilities are available in the files of the Division of Water Quality. Sincerely, Kerr T. Stevens Enclosure xc : Roger . C . Edwards. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH TAX CERTIFICATION (Franchise/privilege; Amortization; Property) In accordance with the provisions of the General Statutes of North Carolina (G.S> 105-122(d), 105-130.10, 105-147(13), 105-275(8), this is to certify that: Broyhill Furniture Industries, Inc. Rutherford Plant Rutherford County HAS BEEN ISSUED The Environmental Management Commission and the Department of Environment and Natural Resources have found that the facility: a. has been constructed or installed; b. complies with the requirements of the Commission; C. is being effectively operated in accordance with the terms and conditions of the permit, certificate of approval, or other document of approval issued by the Commission; and d. has as its primary rather than incidental purpose the reduction of water pollution resulting from the discharge of sewage and waste. Issued at Raleigh, North Carolina, this the 11t" day of January 2001 by the Director of the North Carolina Environmental Management Commission and the North Carolina Department of Environment and Natural Resources. err T. Stevens r hate of North Carolina Department of Environment and Natural Resources •� Asheville Regional Office / . Michael F. Easley, Governor NCDENR Sherri Evans-Stanton:,'Acting Secretary Kerr T. Stevens,' Director NORTH CAROLINA DEPARTMENT OF Division of Water Quality ENVIRONMENT AND NATURAL RESOURCES WATER QUALITY SECTION January 11, 2001 MEMORANDUM TO: Forrest R. Westall Water Quality Regional Supervisor FROM: Roger C. Edwards-R& Wastewater Consultant SUBJECT: Tax Certification Broyhill Furniture Industries, Inc. Rutherford Plant Wastewater Treatment Facilities Rutherford County, North Carolina I have confirmed the construction and operation of the oil water separator facility at Broyhill Furniture -Rutherford Plant. The facility, as described in amendment to Rutherford County Tax Department, is being operated satisfactorily. Therefore, the attached Tax Certification has been prepared for the Director's signature. If you should have any questions or require additional information, please do not hesitate ;to contact us. Enclosure xc: Coleen Sullins State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director April28, 1999 JERRY CHURCH BROYHILL FURN IND-RUTHERFO_ RDT ONE BROYHILL PARK - - LENOIR, NC 28633 Subject: CERTIFICATE OF COMPLETION PERMIT NO. WQ0015004 BROYHILL FURNN IND-RUTHERFORDT RUTHERFORD COUNTY Dear Permittee: On March 12, 1998 the Division of Environmental Management issued you the subject permit. One of the conditions of the subject permit read as follows: Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the requirements of this permit and the approved plans and specifications. Mail certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh N.C., 27626-0535. To date, our records show that no certification has been received for the subject permit. If the permitted facility has been constructed and placed into operation please submit the required certification immediately. Operation of the treatment system prior to submission of the required certification is in violation of your permit and is subject to enforcement action. If you have any questions, please contact consulting engineer for this project, WEST & ASSOC, PA at (704)433-5661. If the facility has not been constructed, please contact the Asheville Regional Office at (704)251-6208, so that they can update their records. Thank you for your prompt attention to this matter. Sincerely, ,A,Mb-"--q �tt-P) -Kim H. Colson, P.E., Supervisor State Engineering Review Group cc: Asheville Regional Office File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 01/04/1994 '19:15 8284335662 WEST & ASSOCIATES PAGE 05 't No. WQ0015004 arch 12, I998 ENGINEERS 6R- TIFICATION Partial, Final I, K'ausFK 1�'rltout , as a duly a istered Professional Engineer in the State of North Carolina, having been authorized to observe e o ical weekly, full time) the construction of the project. 1►4A�n-eS Se4- - GA-4 s►e" .er�rd Tan +e--�4br the Project Name Location and County Perraittee hereby state that, to the best of my abilities, due care and diligence was used in the observation. of the construction such that the construction was observed to be built within substantial compliance and intent of this rzx ,t the approved pla and specifioations,_ nd outer supporting_materials.---- Signs Registration No. 7,-�>-T 57 Date 1 ( 1�;1��`N�S a►� SE 57 ' qt Ll NOW w e NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES a i - ASHEviLLE RMIONAL OFFICE W4WATER QUALITY SECTION IN t ; June 15, 1998 JAMES B. HUNTJR:'=�:': :•� Mr. David Stout, Environmental Manager "GOVERNOR Broyhill Furniture Industries One Broyhill Park Lenior, North Carolina 28633 Subject: NOTICE OF VIOLATION AP—CRETARY • • Effluent Limitations NPDES Permit Number NC0005461 IBYbyhll "Furniture Industries Rutherford County ter•.• .'� 4''.�T£F,f, LUI Dear Mr. Stout: I p;:;r:'9.:; • Review of subject self -monitoring report for the month N. of April, 1998, revealed a violation of the following parameter: ..� Reported Limits Pipe Parameter Value/Unit Value/Unit - A; 001 Fecal Coliform 2080/100 ml 400.0/100 ml rt.r; Remedial actions if not already implemented, should be taken to correct the problem(s). The Division may pursue ,.�; ' .p l:-.,_ enforcement actions for this and any additional violations • �,'.: ' ` �.'=>',°::.' ; of State Law or permit requirements. If you have need to discuss this p lease call Forrest R. Westall at 828/251- 6208. ;'f Sincerely, a h•�.Tqi f •t,z.r oy M. avic Regional Supervisor Division of Water Quality `•`r.Y t • f-.0 xc - Rutherford " �' •. ��:�', � :'' County Health Department Dean Conner ORC ;• �.rg ..f +r•: INTERCHANGE BUILDING, 59 WOODFIN PLACE, ASHEVILLE, NORTH CAROLINA 28801 PHONE 828-251-6208 FAX 828-251-6452 g _3: 0 AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER tate of North Carolina r epartment of Environment ndNatural Resources ivision of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director March 12, 1998 Mr. Jerry Church, Chief Financial Officer Broyhill Furniture Industries, Inc. One Broyhill Park Lenoir, North Carolina 28633 Dear Mr. Church: r� A141 • • NCI Subject: Permit No. WQ0015004 Broyhill Furniture Industries, Inc. BBroyhill Industries = Lenoir_ _P1an_ t,, Sewer Extension Rutherford County In accordance with your application received February 23, 1998, we are forwarding herewith Permit No. WQ0015004, dated March 12, 1998, to Broyhill Furniture Industries, Inc. for the construction and operation of the subject wastewater collection extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the . conditions and limitations as specified therein. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. 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, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. One set of approved plans and specifications is being forwarded to you. If you need additional information concerning this matter, please contact Rick Moore at (919) 733-5083 extension 527. Sincerely, WW, C& /,-- A. Preston Howard, Jr., P.E. cc: Rutherford County Health Department At-ZeWmidllM�Reg� I�1, , ce, .'ba erg+,u i't3%5 cf on West and Associates, P.A. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper r�� �1 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 1­ 7:, n RALEIGH a," ',,WASTEWATER COLLECTION PERMIT F In accordance with:the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as - :amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Broyhill Furniture Industries, Inc. Rutherford County FOR THE construction and operation of approximately 38 linear feet of 8 inch gravity sewer, a 125 GPM pump station with duplex pumps, on -site audible and visual high water alarms, telemetry monitoring system, plant shutdown upon power failure, and approximately 4,890 linear feet of 4 inch force main to serve the existing employees, 200 additional employees and the cooling water discharge from Broyhill Furniture Industries, Inc.'s Lenoir Plant and the discharge of 67,000 GPD of collected domestic and industrial wastewater into the Town of Rutherfordton's existing sewerage system, pursuant to the application received February 23, 1998, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified conditions and limitations: 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The facilities must be properly maintained and operated at all times. 4. The sewage and wastewater collected by this system shall be treated in the Town of Rutherfordton's Wastewater Treatment Facility prior to being discharged into the receiving stream. 5. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Water Quality (Division) accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 6. Construction of the sewers, pump station(s) and force main shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. 7. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional 'engineer certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting materials. If this project is to be completed in phases and partially certified, you shall retain the responsibility to track further construction approved under the same permit, and shall provide a final certificate of completion once the entire project has been completed. Mail the Certification to the Non -Discharge Permitting Unit, P.O. Box 29535, Raleigh, NC 27626-0535. 8. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of five years from the date of the completion of construction. 9. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 10. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 11. The Permittee shall provide for the pump station and force main the following items: a. Pump on/off elevations located so that 2-8 pumping cycles may be achieved per hour in the pump station, b. An air relief valve located at all high points along the force main, c. A screened vent for the wet well, d. Fillets located in the wet well at the intersection of the flooring and sidewalls, e. Three feet of cover (minimum) over the force main or the use of ferrous material where three feet cannot be maintained,. f. Sufficient devices which will protect the pump station from vandals, and g. Flood protection if the pump station is located below the 100-year flood elevation. 12. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater collection facilities. 13. NONCOMPLIANCE NOTIFICATION: The Permittee shall report by telephone to the Asheville Regional Office, telephone number (704) 251-6208, 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 either of the following: a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc.; or b. Any failure of a pumping station or sewer line 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 in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. F I 14. This permit shall�ai come voidable unless the agreement between Broyhill Furniture Industries, Inc. and the Town of Rutherfordton for the collection and final treatment of wastewater is in full force and effect. Permit issued this the twelfth day of March, 1998. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Pllv�fi AL X'-, Preston Ho ard, Jr., P.E., D' ector Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0015004 Permit No. WQ0015004 March 12, 1998 ENGINEER'S CERTIFICATION Partial Final I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project, for the Project Name Location and County Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this permit, the approved plans and specifications, and other supporting materials. Signature Registration No. Date 4 NC DENR / DWQ / NPDES f" Permit Renewal Applications Renewal Package Checklist NPDES Permit No. NC0005461 Broyhill Furniture Industries . Rutherford County The following items are REQUIRED for all renewal packages: F-1 A cover letter requesting the renewal and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. 1-1The completed application form (copy_ attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. If an Authorized Representative is preparing the renewal package, documentation F1 must be provided from the permittee defining the person or company preparing the renewal package as an Authorized Representative (see Part II.B.H.b. of the NPDES ._permit). F-1 A renewal fee of $200 in accordance with 15A NCAC 2H .0105(b). The fee is based on wastewater flow from the Broyhill Furniture Industries discharge. Make checks payable to NC DENR. See the note below, concerning fee amounts. F-1 A narrative description of the sludge management plan at the subject facility. If your facility has no sludge management plan, explain the reason for this in your cover letter. Submit one original and two copies. The following requirement does NOT apply. to municipal or non -industrial facilities. The following item applies to Industrial facilities only: F-1. Industrial facilities classified as Primary Industries (listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis in accordance with 40 CFR Part 122.21. Send the completed renewal package and appropriate fee to: 'Mr. Charles H. Weaver, Jr. NC DENR / DWQ / NPDES P.O. Box 29535 Raleigh, North Carolina 27626-0535 For renewal packages postmarked on or prior to June. 3, 1998, submit a fee of $200. For renewal packages postmarked AFTER June 3, 1998, submit a fee of $400. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director March 5, 1998 David Stout Broyhill Furniture Industries One Broyhill Park Lenoir, NC 28633 NC DENR Subject: Renewal of NPDES Permit No. NC0005461 Broyhill Furniture Industries Rutherford County Dear Permittee: The subject permit expires on November 30, 1998. North Carolina General Stature 143215.1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than June 3, 1998. Failure to request renewal by June 3, 1998 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 November 30, 1998 (or if continuation of the permit is desired), the permit must not be allowed to expire. Operation of waste treatment works or continuation of a discharge after November 36, 1998 would violate NCGS 143-215.1 and could result in assessment of civil penalties of up to $10,000 per day. If all wastewater discharge has ceased at the subject 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 (704) 251-6208 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items which you must submit when applying for renewal of the subject permit. If you have any questions, please contact me. My telephone number, fax number and e-mail address are listed below. Sincerely, cam arles H. Weaver, Jr. NPDES Unit cc: Central Files Asheville Regional. Office, Water Quality Section�r P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Eaual Ogoortunity Affirmative Action Emolover 919 733-5083, extension 511 (fax) 919 733-0719 Charles Weaver@h2o.enr.state.nc.us Broyhill Furniture Industries, Inc. One Broyhill Park, Lenoir, North Carolina 28633 BROYNIL December 31, 1997 Mr. Roger Edwards North Carolina Dept. Of Environment, and Natural Resources Division of Water Quality Interchange Building 59 Woodfin Place Asheville, North Carolina 28801 Dear Roger: SUBJECT: BROYHILL FURNITURE INDUSTRIES, INC. RUTHERFORD PLANT RUTHERFORD, NORTH CAROLINA svq; �log8 RUTHERFORD COUNTY This letter is in response to your inspection of December 3, 1997, and Ali se December 12, 1997. In that letter you listed several points of concern and recommendal would like to respond to each. They are as follows: of 1) concerning the presence of grease in the clarifiers: as you are aware, we have installed grease traps in our sewer system. Mr. Conner cleans these on a set schedule. He will continue to clean these on a scheduled basis and monitor the pretreatment plant to assure that the amount of grease that gets through the traps will not be a problem. 2) airline leak in clarifier No.2 - Mr. Conner has plans to pump the solids & sludge from the facilities as soon as the ground gets dry enough to get a pump truck to the facility. When this happens, Mr, Conner will be able to get to the airline to make repairs. Mr. Conner will continue to monitor the situation and schedule this as soon as possible. 3) low Ph in aeration basin - the Ph has been adjusted and monitored by Mr. Conner. The Ph has been within the 6.5 to 7.5 range since the inspection. 4) recommendation to pump solids from facility - see response No.2. 5) corrosion of structural supports - we are in the process of connecting onto the City of Rutherford's pretreatment facility and we anticipate that to happen before November 30, 1998, which is when our permit expires: Currently, it is difficult to make repairs on our facility. without totally replacing parts of it. Mr. Conner will monitor the -structure of our facility and attempt -for' it will last until we make the connection to the city system. Repairs or replacements will be made as needed. 6) recommend cleaning diffusers - Mr. Conner closely monitors the operation of our facility. On the afternoon of December 3, the day of the inspection, all diffusers were working properly. Currently all diffusers are working properly. 7) low Ph of effluent the Ph of the effluent has come up and is currently within our permitted range. See response No.3. 8) recommendation to connect to City of Rutherford - see response No.5. 9) comment on DMR reports - Mr. Conner will continue to operate and monitor our facility so that all DMR reports are within permitted limits. - Thank you for your assistance in the operation of our facility. If you need further information please call me at 704-758-3374. Sincerely, BROYHILL FURNITURE INDUSTRIES, INC. David Stout - Corporate Environmental Manager cc Bill Sale Tom Ingram Dean Conner hAwp\1et\3101297.1et State of North Carolina Department of"E ivironment and Natural Resources Asheville Regional Office Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary December 12, 1997 Mr. David Stout Corporate Environmental Manager Broyhill Furniture Industries, Inc. One Broyhill Park Lenior, North Carolina 28633 i A • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES Subject: Notice of Deficiencies Compliance Sampling Inspection NPDES Permit Number NC0005461 Broyhill -Rutherford Plant Wastewater Treatment Facility Rutherford County Dear Mr. Stout: I conducted the above referenced inspection of discharges 001, 002, and 003 on December 3, 1997. The treatment facility, -discharge 001, was operating satisfactory, however there is a need for minor adjustment of the treatment process. Both 002 and 003 were satisfactory as well. During the inspection I did notice several points of concern which are listed by item below. 1) Grease was evident in the clarifiers. However, the amount of grease in the treatment facility appears to be less than during previous inspections. 2) The air line for the sludge return in`clarifier number two (2) are leaking. This prevents the clarifier from preforming efficiently, as the air escaping causes the solids to remain in suspension. This air line should be repaired as soon as possible to prevent degradation of the effluent. 3) The.pH in the aeration basin of each treatment plant was low, plant number one (1) 5.09 s.u., plant number two (2) 3.61 s.u. The normal operating range for pH in an activated sludge system is 6.5 to 7.5 standard units (s.u.). The organisms that treat the wastewater do not adjust well to rapid pH changes, therefore -the pH of the treatment plants should be adjusted up gradually with soda ash. Methods of 59 Woodfin Place, Asheville, North Carolina 28801 Telephone 704-251-6208 Fax 704-251-6462 An Equal Opportunity Affirmative Action Employer Mr. Stout December 12, 1997 Page Two making pH adjustment were discussed with the ORC during the inspection. 4) The aeration basin mixed liquor was very dark, settled rapidly, and has a grainy appearance. This indicates that solids should be wasted from the treatment facilities. The procedure for wasting was discussed with the operator. This will be a opportune time to make air line repairs in the clarifiers. 5) In treatment plant two (2) the structural supports exhibit excessive corrosion. These supports will require repair in the near future. 6) There are diffusers in both treatment facilities that need cleaning. In number one (1) the second diffuser from the influent end of the facility and the diffuser closest to the clarifier. In number two (2) the diffuser closest to the clarifier. 7) The effluent pH was below the range set in your NPDES Permit. The NPDES Permit states the pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. On the date of inspection the effluent pH measured 5.51 standard units. 8) The wastewater, collection system for the Town of Rutherfordton is approximately one (1) mile from the Broyhill -Rutherford Plant. I understand from discussions with the operator that connection to the Town of Rutherfordton wastewater collection system are anticipated before your NPDES Permit expires November 30, 1998. If this is not the case, remember that application for renewal must be in Raleigh 180 days prior to expiration of your present NPDES Permit. 9) In reviewing discharge monitoring reports (DMR) from October 1996 through September 1997 only one violation occurred. This violation was a daily maximum for total suspended solid. The samples collected on the date of the inspection indicate compliance with your National Pollutant Discharge Elimination System (NPDES) Permit with the exception of effluent pH. • .. Mr. Stout December 12, 1997 Page Three The time and assistance of Mr. Dean Conner during this inspection is much appreciated. Please respond in writing on or before January 15th regarding the time frame that corrective actions will be taken. If you or your staff have questions in regard to this report, please do not hesitate to contact me at 704-251-6208. Sincerely, _cCurELS.4_ Roger C. Edwards Wastewater Consultant Enclosure cc: Mr. Dean Conner, ORC Rutherford County Health Department United S :nvironmental Protection Agency Form Approved shington, D.C. 20460 + ;]Mg 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 i N I 2 15 � 3 N C0005461 11 12 97/12/03 17 18 �y J 19 IS � 20 u I�-�--J� t--� Remarks I II!!!Illillilli!Illllllllllllllllllilllllllllll� 2' Reserved Facility Evaluation Rating BI QA Reserved 6G I 72 I I 73 74 75 Ll 8o 67 I I I 169 70 13 I 71 Ionu �J u SectionB: Facility Date Name and Location of Facility Inspected Entry Time Permit Effective Date Broyhill Furniture Industries, Inc. 9:45 am January 1, 1994 Rutherford Plant Exit Time/Date Permit Expiration Date One Broyhill Park Lenior, North Carolina 28633 11:15 am Nov. 30, 1998 Name(s) of On -Site Representative(s)/Title(s) Phone No(s) Mr. Dean Conner, ORC 704-287-4276 Name, Address of Responsible Official Title Mr. David Stout Corporate Enviornmantal Manager One Broyhill Park Phone No. _T Contacted Lenior, North Carolina 28633 704-758-3111 No Section C: Areas Evaluated During Inspection CODES S - Satisfactory M - Marginal U - Unsatisfactory N - Not evaluated/Not applicable S Permit Records/Reports Facility Site Review S Flow Measurement Laboratory Effluent/Receiving Waters N Pretreatment Compliance Schedules Self -Monitoring Program M Operations &Maintenance Sludge Disposal Other: row 17 S N N S M M S Section D: Summary of Findings/Comments (Attach additional sheets if necessary) Grease entering the treatment facility should be monitored closely to avert future problems. Air line for sludge return in clarifier number two (2) is leaking. This should be repaired as soon as possible to prevent effluent degradation. Plant two (2) the structural supports will require repair in the future due to corrosion. The pH is both aeration basins is below the recommended range. This can be corrected with the addition of soda ash, as discussed with the ORC during the inspection. The effluent pH is below NPDES Permit limit of 6.0 standard units. Solids need to be wasted form both treatment facilities based on settleability test and field observations. Diffusers need to be cleaned in each treatment facility. Plant #1 the second diffuser for the influent end and diffusers closest to the clarifier. Plant #2 diffuser closest to the clarifier. Suggest the Broyhill -Rutherford Plant investigate the connection to the Town of Rutherfordton collection system which is approximately one (1) mile away. Discharge Limitations Measurement Sample Results Monthly Avg. Daily Max. Frequency Flow 0.026 MGD Weekly BOD 30.0 mg/I 45.0 mg/I Weekly <2.0 mg/I TSS 30.0 mg/I 45.0 mg/I Weekly 3.0 mg/I NH, NL Weekly 3.8 mg/I Fecal Coliform 200/100 ml 400/100 ml Weekly <4/100 ml Name(s) and Signature(s) of Inspector(s) Agency/Office/Telephone Date ROGER C. EDWARDS DWQ/ARO 704-251-6208 - Agency/Office Da e =jfevie;er DWQ/ARO 704-251-6208 � Regulatory Office Use Only Action Taken Date Compliance Status Noncompliance Compliance For Lab Use ONLY DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1) COUNTY jR ,k A PRIORITY SAMPLE TYPE RIVER BASIN D/-04 _ ❑AMBIENT ❑ QA ❑ STREAM LJ EFFLUENT REPORT TO: A O RO MRO RRO WaRO WiRO WSRO TS AT BM ❑ ❑ CHAIN ❑ LAKE ❑ INFLUENT Other COMPLIANCE ❑EMERGENCY OF CUSTODY Shipped by: Bus Courier taff, Other ESTUARY Lab Number: O6 2(I Date Received: —S -% Time: -2: 3 Rec'd by: S H From: Bus-Couri -Hand Del DATA ENTRY BY: r CK: S DATE REPORTED: COLLECTOR(.S): r" L11R1RJ±5 Estimated BOD Range: G-5Aft 25-65/40-130 or STATION STATION LOCATION: )J? ID XV A 4 R N k4F7 Seed: Yes ENo ❑ Chlorinated: Yes LD No ❑ REMARKS: 1 # Date Begin (yy/mm/dd) Time Begin I Date End Time End Depth DM DB DBM Value Type Composite Sample - Ty I /'/ Z .©3 A H L T S B C G GNXX 1 XBOD5 310 C mg/1 2 COD High 340 mgA 3 COD Low 335 mg/I 4 Coliform: MF Fecal 31616 C /100m1 5 Collform: MF Total 31504 /100ml 6 Coliform: Tube Fecal 31615 /100ml 7 Coliform: Fecal Strep 31673 /100ml 8 Residue: Total 500 mg/I 9 Volatile 505 mg/I 10 Fixed 510 mg/I 11 Residue: Suspended 530 3 mg/1 12 Volatile 535 mg/I 13 Fixed 540 mg/1 14 PH 403 units 15 Acidity to PH 4.5 436 mg/I 16 Acidity to pH 8.3 435 mg/I 17 Alkalinity to pH 8.3 415 mg/l 18 Alkalinity to pH 4.5 410 mg/I 19 TOC 680 mg/I 20 Turbidity 76 NTU Chloride 940 mg/I Chi a: Tri 32217 ug/I Chi a: Corr 32209 ug/I Pheophytin a 32213 ug/l Color: True 80 Pt -Co Color:(pH ) 83 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/I Fluoride 951 mg/I Formaldehyde 71880 mg/I Grease and' 011s 556 mg/l Hardness Total900 mg/1 Specific Cond. 95 uMhos/cm2 MBAS 38260 mg/I Phenols 32730 ug/I Sulfate 945 mg/l Sulfide 745 mg/1 NH3 as N 610 3 Sj mg/l TKN as N 625 mg/I NO2 plus NO3 as N 630 mg/1 P: Total as P 665 mg/I PO4 as P 70507 mg/l P: Dissolved as P 666 mg/l Cd-Cadmium 1027 ugA Cr Chromium:Total 1034 ug/I Cu-Copper 1042 ug/I Ni-Nickel 1067 ug/I Pb-Lead 1051 ugA Zn-Zinc 1092 ug/l Ag-Silver 1077 ugA Al -Aluminum 1105 ug/I Be -Beryllium 1012 ug/I Ca -Calcium 916 mg/l Co -Cobalt 1037 ugA Fe -Iron 1045 ugA Sampling Point % Conductance at 25 C Water Temperature (C D.O. mg/l PH Alkalinity Acidity��v g Air-_Temperature5(C) c PH 83 pH 4.5 pH 4.5 PH 8.3'3'-, 2 94 10 300 1• 400 • 82244 431 82243 182242 20 Salinity % Precipition Wday) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity M/H can Stream Depth ft. Stream Width ft. State of North Carolina Department of Environment and Natural Resources Division of Water Quality - Non Discharge Branch Non-Dishcharge Permitting Unit James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director 4•• C) E N F February 24, 1998 r MR. JERRY CHURCH FEB 2 6 1998 BROYHILL FURNITURE INDUSTRIES ONE BROYHILL PARK SFi WAFER UALfTY SECTION a LENOIR, NORTH CAROLINA 28633 Ad�!Q�AL OFFICESubject: Application No. WQ0015004 Broyhill, Rutherfordton Site Sewers -Private Ritfherford County Dear MR. CHURCH: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on February 23, 1998. This application has been assigned the number listed above. Your project has been assigned to Mr. Rick A. Moore for a detailed engineering review. Should there be any questions concerning your project, the reviewer will contact you with a request for additional information. Be aware that the Division's regional office, co iced below, must provide recommendations from the Regional Supervisor or aJProcedufe Four Evaluation for this project, prior to final action by the Division. If you have any questions, please contact Mr. Rick A. Moore at (919) 733-5083 extension 527. If the engineer is unavailable, you may leave a message on their voice mail and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. cc: 'AshevlleRegional-Office West & Associates, PA Sincerely, (y/)Mr. 'm H. Olson, P.E. 0 Supervisor, Non -Discharge Branch, Permitting Unit Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management KAT R QU ,� 8E 7 o� Non -Discharge Penn it Application V .(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Erb 2 j f 9 GRAVITY SEWER EXTENSION,'°n-Disch� PUMP STATIONS, AND PRESSURE SEWERS. _ I. GENERAL INFORMATION: SOC Project: Yes, X No. 1. Applicant's name (please specify the name of the municipality, corporation, individual, etc.): - Broyhill Furniture Industries 2. Print Owners or Signing Official's name and title (the person who is legally responsible for the facility and its compliance): -Jerry Church Chief Financial 3. Mailing address: One Br City: Lenoir State: NC Zip: 28633 r� Telephone Number: ( 704 ) 758-3472 Frank Jenkins Staff Engineer 4. Project Name (please specify the name of -the subdivision, facility, or establishment.-, should be consistent with project name on plans, specifications, letters of flow acceptance, Operational Agreements, etc.): Broyhill Industries Pump Station Q ForrPmain--Rntbarfn-r 5. Application Date: February, 1998 6. Fee Submitted: ci nn nn 6. County wheie project is located: II. PERMIT INFORMATION: s I. Application.No. (will be completed by-DEM): 2. Specify whether project is: x new; modification. ; 3. If this application is being submitted as a result of a modification to an existing permit, please complete: existing permit number and the issue date 4. Specify whether the applicant is public of X private. III. ,INFORMATION- ON WASTEWATER: 1.. Nature of Wastewater. 30 96 Domestic/Commercial ; % Industrial; % Otherwaste (specify): Cooling Water 2. Please provide a one or two word description specifying the origin of the wastewater,'such as school, subdivision, hospital, commercial, industrial, apartments, etc.:, Furniture Industry 3. Indicate any parameter(s) (and their concentration) that will be greater than normal domestic levels: N/A 4. If wastewater is not domestic in nature, what level'of pretreatment has been provided to ensure protection of the receiving wastewater treatment facility? N/A 5. -If a pretreatment permit is required, has one been issued? NSAYes No. If yes, please attach -a copy of the pretreatment permit. if No, when will one be issued: N/A FORM: GSPSA 02/95 Page 1 of 8 6. Volume of wastewater generated by this project: 67, nnn gallons per day. 7. Explanation of bow wastewater volume was determined: _Ac-tual metered flow to plant (See attached records of Flow) plus additional flow for 200 employee expansion IV. DESIGN INFORMATION: 1. Brief project description: Pump Station and 4,890 LF of 4" Forcemain to serve an existing Furniture ManufacturinR Facility 2. Name of wastewater treatment facility receiving wastewater: Town of RntherfrJrIji, , WWTP a. Facility Permit Number: NC 0025909 b. Engineer should provide statement of his evaluation of downstream sewers ability to accept the wastewater: Downstream sewers have sufficient sloe and diamenter to accept the waste— water No Permit Number available due tot e c. Permit Number for sewers immediately downstream: age of outfall line d. Pipe diameter of sewers immediately downstream: 8" I. Summary of GRAVITY SEWER to be permitted, by diameter, length and pipe material: Diameter Length (in) (linear feet) Pipe Material Circle C or N Factor & Specify Value Minimum Maximum Slope (%) Slope (%) Minimum Maximum Minimum Velocity Velocity Cover (in) (fps) (fps) 10 26 10.9 10.9 36' NOTE: The minimum velocity must not be less than 2 fps. For public sewers the minimum diameter is 8 inches. For private sewers the minimum diameter is 6 inches. 4. Anchors shall be provided for sewers with slopes greater than 20 %. The anchor spacing shall be a maximum of: 36 foot separation for slopes of 21% to 35%; 24 foot separation for slopes of 36% to 50%; 16 foot separation for slopes greater than 50%. For velocities greater than 15 fps, it is strongly recommended that measures be considered which will protect the sewers and manholes from erosion. For velocities greater than 20 fps, erosion control measures must be specified For any excessive slopes or velocities that will occur in any sewer line segment, what measures have been taken to protect the sewer pipe and manholes? N / A 5. Maximum length of sewer between manholes: 'I8 _ m } linear feet. 6. This sewer line segment occurs between manhole no. Ex. M. H. and manhole no. L-1 ( Pump Sta) FORM: GSPSA 02/95 Page 2 of 8 7. Does the owner/operator have the ability to clean this length? X Yes No. For sewer reach lengths greater than 425 feet, please provide a letter from the owner/operator, stating the ability to clean the specified reach and include the equipment specifications. 8. Sewers subject to existing or planned traffic bearing loads? X Yes No. If yes, what measures are being taken to enable the sewers to withstand the loads? Boring/Encasement or adequa e e 9. Outside drop manholes are provided where invert separations exceed: _/ A feet (provide for separations > or = 2.5) 10. Identify (by manhole number) those manholes that have drop connections: None 11. Maximum allowable infiltration/exfiltration test rate: 100 GPD/pipe diameter inch/mile of pipe. NOTE: Must not exceed 100 GPD/pipe diameter inch/mile of pipe. 12. Minimum separation distances as shown on the plans and addressed in the specifications. If a, b, or c below is no, explain in an attachment (This section must be completed for all collection systems including force mains and pressures sewers): a) 100 ft. horizontal separation from wells or other water supplies? X Yes No b) 12 in. vertical separation from storm sewer or ferrous pipe sanitary sewer specified? _X _ Yes No c) 10 ft. horiz. sep. from water mains or 18 in vertical Sep. (water over sewer) or ferrous pipe specified? --X-Yes No 13. Are manholes subject to flooding? Yes X No. If Yes, are manhole rim elevations 1 foot above 100-year flood level, (100 year flood elevation should be indicated on plans)? Yes No; Or, are the manholes watertight, vented 1 foot above the 100-year flood elevation and vented every 1,000 feet (should be shown on plans)? Yes No. 14. Identify (by manhole number) those manholes that are vented: N Z A 15. Does this project involve any stream crossings? Yes X No. If yes, what precautions or special ''features have been utilized to ensure protection of the sewer line and not restrict stream flow? Identify the sheet of the plans and station number where stream crossings are located: Please note: The Division recommends all stream crossings be located three (3) feet below the stream bed or ferrous material pipe be specified. In addition, all aerial stream crossings must be located above the 25-year flood elevation. Both the 25-year flood elevation and the 100-year flood elevation should be indicated on the plans. 16. Sewers may n9l be installed in WS-I watersheds. Are any of the subject wastewater collection systems located in a WS-1 watershed? Yes X No. FORM: GSPSA 02/95 Page 3 of 8 V . PUMP STATION INFORMATION 1. Pump Station No. or Name: PS No. 1 (A separate page 4 of 8 should be submitted for each pump station) 2. Name of closest downslope surface waters: Unnamed tributary to Cathevs Creek 3. Classification of closest downslope surface waters: WSV (as established by the Environmental Management Commission & specified on sheet 5 of 8 of this application). *See proposed classification 4. In accordance with 15A NCAC 2H .0219 (h)(3), describe the measures that are being implemented to prevent impacts on downslope surface waters, should a power failure occur at this pump station. NOTE: Alternative power MUST be addressed for every pump station in accordance with the above regulation. No Pmargen_r_y �nnwPr is being provided. If power service is interrupted, all employees leave the plant 5. What size pumps are provided: 125 GPM; and how many? 2 6. What is the design total dynamic head? 104 feet 7 How many pumping cycles will occur at average daily flow? 6 cycles per hour. NOTE: 15A NCAC 2H .0219 (h)(2) requires 2 to 8 pumping cycles per hour be achieved at average daily flow. 8. The following items are typically required in the design for pump stations. Check the appropriate blank to signify that these items bm )= provided in the design plans and specifications: Alternate Power Source X Wet Well Vented with Screen 'y_ Fillets in Wet Well X Check Valves and Gate Valves X Security Fencing Lockable Wet Well Cover _X Area Light �-- 110V Electrical Convenience Outlet Flood/Buoyancy Protection High Water Alarm (one choice may be specified) X Audible and Visual X Auto Dialer 9. Summary of FORCE MAIN or PRESSURE SEWER to be permitted, by diameter, length and pipe material: Diameter (in) Length (linear feet) Pipe Material High Elevation (ft Low Elevation (ft) Minimum Velocity ( Maximum Velocity Minimum Cover (in) 4 4,790 PVC 4 100 1 DIP 00 10. Are air release valves provided at all high points along the force main (must be provided where the elevation difference exceeds 10 feet)? —Y-- Yes No 11. Is the pump station subject to flooding? _ Yes -L No. If Yes, what measures are being taken to protect against flooding? 12. If subject to flooding, specify the 100-year flood elevation: Feet MSL 13. Are there existing or planned pump stations downstream of this station? X Yes No. If Yes, the engineer shall evaluate the ability of those pump stations to adequately handle the subject flows and shall include that evaluation as an attachment to this application. FORM: GSPSA 02/95 Page 4 of 8 1 13:51 7042516452 \ICDENR - PAGE 02 01/21:1998 16:36 704433( wE'91 S ASSOCIATES i PAGE 01 .e Thk fbM BtaaI be ooeapkod br 09 $PDCWfhte DRM Rerjloani oMte Bad lacladed as a part of the prgjoct tcobaUtW tafaruatlon. INSMUCTIONS TO NC MOFENIONAL ENGWEER: Tbc dssMktctkn of -- - tiitoe wafts Oe aa<fir+as W om ex Jay ovaug ► Liam dw fixity wvAd glow tows<d) In wWb d mR awes wM bu m6mucmd Bout bo'dowt iced by die ae DEM CO&Cat afrim Tbmcdxr, you aK >' 4, prlor' to mba t" of a w appandom pacham to W=item, arhh lmmt i Unmeb 7 aomplctod. to at qvvopdm Dbidoe of lm,h woe RAttft t Watcr Qadiry 8aypesdw 0= Pop 8 of 8). At a magic Ir�dde a4 8i" by i l" ! of the poetJm of a 7s . USG' TopoperpUc Map wbkb sit tbo locoW of dvAc aewas and *a do.tidepe wnfsece wafts In wMch *my will be locowd. Weadfy as edootat dow"Ve lorfaee wags as do 0029hd mar oegy. Omm the sftlaval eflke bran oomple[sd the elsadJ:ttsacm. sdBCecPmly tkIm e"Wi s lw so ac b*otlapm asap lab am amowe appllcsd" torn: and ntbtc sw appikaWB fie. 1. APOkot( 11 E':Y=jt_ irR Indimtri,ts. Tnr_ RUther ordtou - ltC Plant- Z KBrJon aawpirltadd oicaodBoedBBhffi Vest and„A42ociates, .PA 405 South Sterling Street M2ELj=gS4 NC 28655 ( 704 ) 433-5661 3_ %%&ago= '_SSy rer Improve�oenta---B�osl>iil_Furniture Industries — Rutherfurdton Plant a. Pirated'dmW&vW opoactdbttatrro= Unnamed Tributary to Catheys Creek S- O�eyOe�wbp�oaowaesaBdrta�oew�alaarC�_lh?. herford 6. lsvvp vddrwUS69_ Ruthe'rfnrdtnn. North%6 7. R in Z. ?o-K.. 4. 3 3 1'laBto p�v7rllo� ma wtdt � dattlAeadJ:s Of J10 MaJJetdted s'!telL Caere aswlBs wlfi ba QOBsavaooar es jJlescdCodos dlC tttbcrbed QortleeatlaB lm Mte68id dr tbt llRam�aR.Ca�vo?: 84mm" d �Rll[: YiSpBA OZIlS - �� • ��e ��� 3 �i �� 4 c4� i 99 ci 000.1. 1 �!'.��� � ram--- • _ � `-��-_-- ; I � �-.. � ` {/,; -J� ,--; �� � 11 CCi��J •,`_tom,-�//�-_�� �^ � u. .kj l � G •III � / � � -=: 90, If -fir , � � ��-.. I �% :� '_/ �111 , � / •'�._ �l f �'��'.� :.it/ -1 %3Pi l "�i f�i .G. •'i.. v / •\/�- I� �'� `o •�' 1030 -40 1p . - ���`-�1 ll � � .-,� ,_�>> _ � `�� it �:� I f �� - � �II,� �• l \.,.�, la 64 A��; + tehel! 1' +. If 1� '. - - _- \ •�.� 11 \ f'\ ` •\ � / � • I • \ N_.\ , // FEET :411 412 FOREST CITY 6 All. 557•30•• POST OF ICE 0.6 Ml. 414 (RUTHERFOROTON SOUTH) SHELBY 27 MI. y SPARTANBURG. S.0 30 Mi. 4654 IV SW FHERFORDTON NORTH N. C. \ 1 7 SCALE 01:24000 N3522.5—W8152.5/7.5 * �� N 1000 0 1000 2000 3000 4000 5000 1966 GN t 5 0 AMS 4654 WNW —SERIES V842 II 0' 3 3' ! 0NTr)I ly CC IAITDW61 '30 CCT t ddress of Engineering Fum: west and Associates, PA 40.5 South Sterling Street City: Morganton State: NC Zip: 28655 Telephone Number: ( ' 704 ) 433-5661 Professional Engineer's Certification: I, Benjamin B. Thomas , attest that this application for Broyhill Industries Pump'Station and Forcemain = Rutherfordton, North -Carolina has been reviewed by me and is. accurate and complete to the best of my knowledge: I further -attest that to the best,of my knowledge. the been design has, been prepared in accordance with the applicable regulations. Although certain portions of this submittal, package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engine Signature, and Date: _ _ o`A`LjH CAR® *Geeae°OD DES S co 66, Applicant's :,Certification: I Jerry.' , Church ¢ 1 ; attest at. apphcatoa for Broyh ,- ill Industri Pump Station. arid Torcemain. — Rutherfordton, •:.Nor.th °Carolina. has-been reviewed by. me and is accurate and complete to the best of my:knowledge .1 understand that if all required parts of this ; application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Date , THE : COMPLETED :_ APPLICATION : PACKAGE; INCLUDING ALL SUPPORTING. INFORMATION.- AND MATERIALS, SHOULD BE SENT, TO THE FOLLOWING ADDRESS: �L NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 - - • TELEPHONE NUMBER: (919) 733-5083 h< FORM:: GSPSA 02/95 Pap-,T-. of...8 C. DIVISION OF ENVIRONMENTAL MANAGEMENT REGIONAL OFFICES (12/94) Asheville Regional WQ Supervisor Washington Regional WQ Supervisor Raleigh Regional WQ Supervisor 59 Woodfin Place Post Office Box 1507 Post Office Box 27687 Asheville, NC 28801 Washington, NC 27889 Raleigh, NC 27611 (704) 251-6208 (919) 946-6481 (919) 5714700 Fax (704) 251-6452 Fax (919) 975-3716 Fax (919) 571-4718 Avery Macon Beaufort Jones Chatham Nash Buncombe Madison Bertie 'Lenoir Durham Northampton Burke McDowell Camden: Martin Edgecombe Orange -. Caldwell' Mitchell Chowan Pamlico Franklin Person ' Cherokee Polk Craven Pasquotank Granville Vance Clay Rutherford Currituck Perquimans Halifax Wake Graham Swain Dare Pitt Johnston Warren' Haywood Transylvania Gates Tyrell Lee Wilson Henderson Yancy Greene , Washington Jackson Hertford Wayne Hyde - - Fayetteville Regional WQ Supervisor Mooresville Regional WQ Supervisor Wilmington Region. WQ Supervisor Wachovia Building, Suite 714 919 North Main Street 127 Cardinal Drive Extension Fayetteville, NC 28301 Mooresville, NC 28115 Wilmington, NC 28405-3845 = E (910)486-1541 (704)663-1699 (910)395-3900 Fax (910) 486-0707 Fax (704) 663-6040 -. " Fax (910) 350-2004 Anson Moore - Alexander,._ : Mecklenburg Brunswick New Hanover, Blades Robeson Cabaiius' "` :"'Rowan _ Carteret Onslow..:... .... ... _ . _.-... Cumberland Richmond Catawba Stanly Columbus Pender . Harnett. .:Sampson Gaston ; :..Union Duplrn :e Hoke :. :Scotland Irede11 . ? Cleveland " Montgomery. Lincoln Winston-Salem Regional WQ Supervisor 585 Waughtown Street" Winston-Salem, NC 27107 (910) 771-4600 Fax (910) 771-463I Alamance Rockingham Allegbany Randolph . Ashe Stokes Caswell Suny Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford ; a? 2 FORM: GSPSA 02/95 Page 8 of 8 - - + STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Water Quality 59 W'oodfin Place Asheville, North Carolina 28802 March 30,.1998 DAVID STOUT, ENV MGR BROYHILL FURNITURE INDUSTRIES ONE BROYHILL PARK LENOIR NC 28633 -SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC0005461 _ `BROYHILI; FURN-ITURF INDU__S_TRIES RUTHERFORD-County _ Dear DAVID STOUT, ENV MGR: Review of subject self -monitoring report for the month of February, 1998 revealed violation(s) of the following parameter(s) Reported Limits Pipe Parameter Value/Unit Value/Type/Unit 001 00530 RES/TSS 155.0 MG/L 30.0 FIN MG/L Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of Water Quality may pursue enforcement actions for this and -any additional violations of State Law. If you have questions or if you need assistance, please call Forrest R. Westall, Regional Water Quality Supervisor, at 704/251-6208. Sincerely, Roy Davis Regional Supervisor CC: Central Files GKBDEX96/BL CAP /PermitN'o-.-W 00 i 3004—'= March 12,11-998 ENGINEER'S CERTIFICATION Partial X Final I, 2vc�atmfKx -go5, as a duLenRd—ic�a istered Professional Engineer in the State of North Carolina, having been authorized to observeweekly,full time) the construction of the project, —brbk il l Fo ,.,,4yH— 1 "A,5�nes e7&ov Pz " for the Project Name Location and County Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this permit the approved planand specifications, and other supporting materials. Date t f A L�t-- rDl' rf, lhiJ 1�" � dL „ Registration No. 2-�,7 57 • SC {, r pp % a, d' ` ,�E�r�T��fF��} a o�S�A Ca t'tf g. c17 4 I STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG180000 CERTIFICATE OF COVERAGE NO. NCGIS 0 0 7 4', FACILITY NAME BR'OY-,,H-'ILl--,L)E-,FURN.,,"."IND�-,.J.-,L',T..RUTHERFORD PLT, PERSON COLLECTING SAMPLE(s)#qAY1U 0-. DEAN Ci CERTIFIED LABORATORY(S) BLUE RIDGE ,.LAB . -Lab #-Ej-L— WATER TECH LAB. -Lab #--L0— Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: L? (all samples collected during a calendar year, shall be reported no later than January 31 of the following year) #310 COUNTY RUTHERFORD INNER MHONX NO. (1-0 4 ) 2 -4276 ate "50050' -00340�f,�'.*,'..�.-..;,-,'...�,,�.� 00545, r,fill" Chemical Di 8 #3 04/26/96 0b.-29- 117 26 # 4 2.6 6 �4 / 9 90 - -2 W PERMITTEE OR DESIGNEE) re, I certify that this report is accurate best of my knowledge Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes !no (if yes, complete Part B) n--& U. ILAI-1.a..—..—.... A ILAF--26--t-- it i MCI gmp#"D 'Louu�rjo. . 4f.'V� R, Kl--I.� R ',0101990W ;382 t" 4WIS �Awtftuw All"m Aft &6 4 .1 STORM EVENT CHARACTERISTICS: Date. 04-26-96 Total Event Precipitation (inches): -70 Event Duration (hours): - • 2 5. (if more than one storm event was sampled) Date NIA Total Event Precipitation (inches): Mail Original and one copy to: Attn: Central Files DEHNR Division of Environmental Mgt. P.O. Box 19535 Raleigh, NC 27626-0535 Form MR18 Page 1 of 2 Event Duration (hours): Footnotes: 1 Applies only for facilities at which fueling occurs. 2 Detergent monitoring is.required only at facilities which conduct vehicle cleaning operations. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system, designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief_, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the -possibility of fines and imprisonment for knowing violations." (Signature of ermittee) (D e) L < ; �- CO L1 N �3 Form MR 18 Page 2 of 2 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Water Quality 59 Woodfin Place Asheville, North Carolina 28802 December 30; 1996 DAVID STOUT, ENV MGR BROYHILL FURNITURE INDUSTRIES ONE BROYHILL PARK LENOIR NC 28633 SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC0005461 BROYHILL FURNITURE INDUSTRIES RUTHERFORD County Dear DAVID STOUT, ENV MGR: . Review of subject self -monitoring report for the month of October, 1996 revealed violation(s) of the following parameter(s): Reported. Limits Pipe Parameter Value/Unit" Value/Type/Unit 001 00530 RES/TSS 35.0 MG/L 30.0 FIN MG/L Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of Water Quality may pursue enforcement actions for this and any additional violations of State Law. If you have questions or if you need assistance, please call Forrest R. Westall, Regional Water Quality Supervisor, at 704/251-6208. Sincerely, Roy Davi Regional Supervisor CC: Central Files GKBDEX96/BL Broyhill Furniture Industries, Inc. One Broyhill Park, Lenoir, North Carolina 28633 BROYHILL August 7, 1996 Mr. Roger Edwards, North Carolina Dept. of Environment! Health, and Natural Resources Division of Environmental Management Water Quality Section Interchange Building 59 Woodf in Place Asheville, North Carolina 28801 Dear Roger: SUBJECT: -This 1996, and the points Broyhill Furniture Industries, I Rutherford Plant NPDES Permit Number NC0005461 Wastewater Treatment Facility Rutherford County letter is in. response to your, inspection of July 11, subsequent letter of July 29, 1996. I will respond to of concern as follows: Item No. 1 Dean Conner of the Rutherford Plant is in the process of pricing grease traps. As soon as one can be purchased, installation of a grease trap will be scheduled. Item No.2 Repair or replacement of this airline will need to be scheduled for a weekend because the No. 1 treatment plant will need to be pumped out. Dean Conner will schedule this after he -returns from vacation late in August, and will be completed by September 30, 1996. Item No.3 Lime has been added by Dean Conner as recommended by the Water Quality Section during the July 11th inspection. The Ph has come up and Mr. Conner will continue to monitor and add lime as needed. Item No.4 The support beam has been installed in treatment plant No. 2. Dean Conner will remove the old support sometime within the near future. Item No:5 Dean Conner is currently adding lime to the ground area daily. We are working with the City of Rutherford to be get onto their treatment plant, and for this reason are hoping to avoid any major modifications to or _ rebuilding of our treatment plant. We have been told by the City of Rutherford that they will need to,enlarge their plant capacity before adding us. We hope to get'on'sometime in 1997. They_are,aware that our, NPDES Permit expires in November of 1998. Item No.7. Mr. Conner is aware of the need to keep the TRC as low as possible, while attaining his limit on'fecal coliform. He will make every effort: to keep the TRC as low as.'possible. Item No.8 See Item No.5. Thank' you for your help. Your assistance and input into maintaining- our: treatment -plant is. appreciated. If you have further comments or need" further "information, - pl,ease' give me a call at 704-758-3374. Sincerely, BROYHILL FURNITURE INDUSTRIES, INC. David Stout -Corporate Environmental Manager cc Bill Sale Ron Jarrett Dean Conner DIVISION OF ENVIRONMENTAL MANAGEMENT F WATER QUALITY FIELD -LAB FORM (DM1) or Lab Use ONLY COUNTY Lab Number: PRIORITY SAMPLE TYPE RIVER BASIN C� Date Received: %^ �% -�j Time: 41- 00 REPORT TO: R FRO MRO RRO WaRO WiRO WSRO TS ❑AMBIENT ❑ QA ❑ STREAM �/ AT BM LI EFFLUENT Rec'd by: rY'� From: Bus -Cowrie and Del Other ❑COMPLIANCE ❑ CHAIN ❑ LAKE ❑ INFLUENT OF CUSTODY DATA ENTRY BY: �"`, CK. S N- Shipped by: Bus Courier, Staff Other ❑EMERGENCY ❑ESTUARY DATE REPORTED: 7 f 7 - C! 6 COLLECTOR(S): �����djr / i2ddd / 1 Estimated BOD Range: 0-5 5-25/25-65/40-130 or 100 plus STATION LOCATION: (�I ��� �+ Seed: Yes 2--No ❑ Chlorinated: Yes D--No ❑ REMARKS: Station #Date Begin (y BUD5 310 COD High 340 COD Low 335 oliform: MF Fecal 31616 Coliform: MF Total 31504 Coliform: Tube Fecal 31615 Coliform: Fecal Strep 31673 Residue: Tota1'500 EEVolatile 505 EEE Fixed 510 esidue: Suspended 530 Volatile 535 Fixed 540 PH 403 Acidity to pH 4.5 436 Acidity to pH 8.3 435 Alkalinity to pH 8.3 415 Alkalinity to pH 4.5 410 TOC 680 Turbidity 76 y ram ) i Tlme Begin Date End mg/1 Chloride 940 mg/I Chi a: TrI 32217 mg/1 Chl I. Corr 32209 /100m1 Pheophytin a 32213 lor: True 80loz;(pH ) gglor: pH 7.682anide 720oride W 951rmaldehyde 71880ase and Oils 556rdness Total900 Time End j Depth DM DB D13M to iype I Composite — A H L T S B Pie T e C GNXX —&—evised 10/86 f' Pof North Carolina HealtFh and Natural Resources • Division of Environmental Management , • James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary 1:3 E H N A. Preston Howard, Jr., P,E., Director WATER QUALITY SECTION July 29; 1996 Mr. David Stout Corporate Environmental Manager' Broyhill Furniture Industries, Inc. One Broyhill Park Lenior, North Carolina 28633 Subject: Compliance'Sampling Inspection Status:.In Compliance NPDES Permit Number NC0005461 Broyhill -Rutherford Plant Wastewater Treatment Facility e Rut erford County Dear Mr: Stout: I conducted the above referenced inspection of discharges 00.1, 002, and 003 on July 11; 1996. The treatment facility, discharge 001, was operating satisfactory, -however there is a need for.minor adjustment of the treatment process. Both 002 and 003 were satisfactory as well.. During the inspection I did notice several points of concern which•are•listed by item below. 1) Grease was evident in' the aeration basins and clarifiers. Grease adds to the organic loading of, the treatment plants and causes-settleability problems. _Based on results -of samples collected the day of inspection the grease is not having an adverse impact on the treatment facility at this time however, measures_ to reduce or eliminate the grease are suggested to avert -future problems.- 2) The air line: .for the sludge return in clarifier number one (1) was leaking. This prevents"the clarifier from preforming efficiently, as the air escaping causes the solids to remain in suspension. This air line should be -repaired as -soon as possible to prevent degradation of the effluent. 3) The pH in'the aeration basin of each treatment plant was low, plant number one (1) 5.09 s.u., plant number two (2) 3.61 s.u.`The normal operating range P.O. Box 29535, Raleigh, North'Carolina 27626-0535 Telephone 919-733-7015 FAX 019-733-2406 An Equal Opportunity Affirmative Action Employer 60% recycled/ 1-0% post -consumer paper Mr. Stout July 29, 1996 Page Two for pH in an activated sludge system is 6.5 to 7.5 standard units (s.u.). The organisms that treat the wastewater do not adjust well to rapid pH changes, therefore the pH of the treatment plants should be adjusted up gradually with soda ash. Methods of making pH adjustment were discussed with the ORC during the inspection. 4 4) In treatment plant two (2) the structural supports exhibit excessive corrosion. These supports will.require repair in the near future. 5) The effluent polishing basin (old sand filter) has cracks in the retaining wall. The cracks allows effluent that has not been disinfected to leak on to the ground. This leakage attracts insects, rodents, and other animals. This is a possible pathway for the spread of disease. The affected ground area should be limed daily to reduce the possibility of disease being spread. Repairs should me made as soon as possible. 6) The relocation of gas chlorination equipment and replacement of the storage cabinet was a much needed improvement. This.improved working conditions for the operator and improved on the overall safety of the area. 7) The total residual chlorine (TRC) was 2.2 mg/l in the effluent on the date of inspection. This exceeds the water quality standard, which is 17 micrograms per liter (ug/1). This dosage of chlorine is toxic to the aquatic life in the receiving stream. The TRC should be maintained as low as possible while attaining the fecal coliform limit set in your NPDES Permit. If your NPDES Permit renews in November 1998 de -chlorination will be required. De -chlorination can be required at any time if there are problems in the receiving stream. 8) The wastewater collection system for the Town of Rutherfordton is approximately one (1) mile from the Broyhill -Rutherford Plant. I suggest that connection to the Town of Rutherfordton collection system be investigated both for the environmental and economical benefits. w Mr. Stout July 29, 1996 Page Three 9) In reviewing discharge monitoring reports (DMR) from June 1995 through May 1996 the following violations occurred. In June 1995, a monthly fecal coliform violation. Fecal coliform daily maximum limit was violated once'in July, three times in August, and once in November. The samples collected on the date of the inspection indicate compliance with your National Pollutant Discharge Elimination System (NPDES) Permit. The time and assistance of'Mr. Dean Conner during this inspection is much appreciated. Please respond in writing on or before August 15th regarding the time frame that corrective actions will be taken. If you or your staff have questions in regard to this report, please do not hesitate to contact me at 704-251-6208. Sincerely, Eg C. �a C. Edwards Wastewater Consultant Enclosure CC: Mr. Dean Conner, ORC Rutherford County Health Department United States E' mental Protection Agency Wasp .� ,gym, D.C. 20460 Form Approve EOMB No. 2040-0003 n NPDES Compliance Inspection Report Approval Expires 7-3 Section A: National Data System Coding Transaction Code NPDES � �� � yr/mo/day Inspection Type Inspector Fac Type 1 L'-J 2 u 3 NC0005461 11 12 96/07/11 17 18 IS I 19 S 2012 1 . . _ Remarks u 21 Reserved Facility Evaluation Rating BI QA 67I I I I69 70 I3 71I I 72I I I I I I �J �JDu Name and Location of Facility Inspected SectionBc Facility ate Broyhill Furniture Industries, Inc. Rutherford Plant One Broyhill Park Lenior, North Carolina 28633 Name(s) of On -Site Representative(s)/Title(s) Mr. Dean Conner, ORC Reserved 73I I I I74 75 80 Entry Time 9:15 am Exit Time/Date 10:20 am. Name, Address of Responsible Official Title Mr. David Stout Corporate Enviornmantal Manager One Broyhill Park Lenior, North Carolina 28633 Phone No. 704-758-3111 Section C: Areas Evaluated During Inspection TMFacility S Flow Measurement N •Pretreatment eports N Laboratory N Compliance Schedules te Review M Effluent/Receiving Waters M Self- Monitoring Program Section D: Summary of Findings/Comments (Attach additional sheets if necessary) Permit Effective Date January 1, 1994 Permit Expiration Date Nov. 30, 1998 Phone No(s) 704-28 7-42 76 Contacted No M Operations & Maintenance S 4ludge Disposal Other: row 17 %Jiedse entering the treatment facility should be monitored closely to avert future problems. Air line for sludge return in clarifier number one (1) is leaking. This should be repaired as soon as possible to prevent Plant two (2) the structural supports will require repair in the future due to corrosion. effluent degradation. The pH is both aeration basins is below the recommended range. This can be corrected with the addition of soda ash, as discussed with the ORC during the inspection. The,effluent polishing basin (old sand filter) has cracks in the side walls, allowing wastewater that has not been disinfected to leak on the ground. The area affected should be limed daily and the leaks be repaired as soon as possible. rhe TRC should be maintained as low as possible while attaining the fecal coliform limit set in your NPDES Permit. iuggest the Broyhill -Rutherford Plant investigate the connection to the Town of Rutherfordton collection system which is approximately one (1) mile away. Discharge Limitations Monthly Avg. Daily Max. low 0.026 MGD 30D -SS 30.0 'mg/I 45.0 mg/I 30.0 mg/I 45.0 mg/I JH, NL 'ecal Coliform 200/100 ml 4001100 ml lames) and Signature(s) of Inspector(s) OGER C. EDWARDS Measurement Sample Results Frequency Weekly Weekly <2.0 mg/I Weekly 4.0 mg/I Weekly 2.2 mg/I Weekly < 10/100 ml I C. � � DWQ/ARO 704-251-6208 WMA Reviewer Agency/Office DWQ/ARO 704-251-6208 Regulatory Office Use Only ction Taken / Date Compliance Status D �loncompliance E/ Compliance STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Environmental Management 59 Woodfin Place Asheville, North Carolina 28802 October 30, 1995 DAVID STOUT, ENV MGR BROYHILL FURNITURE INDUSTRIES ONE BROYHILL PARK LENOIR NC 28633 SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC0005461 BROYHILL FURNITURE INDUSTRIES RUTHERFORD County Dear DAVID STOUT, ENV MGR: Review of subject self -monitoring report for the month of August, 1995 revealed violation(s) of the following parameter(s): Reported Limits Pipe Parameter Value/Unit Value/Type/Unit 001 31616 FEC COLI 351.0 #/100M 200.0 FIN #/100M Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of Environmental Management may pursue enforcement actions for this and any additional violations of State Law. If you have questions or if you need assistance, please call Forrest R. Westall, Regional Water Quality Supervisor, at 704/251"=6208. Sincerely, Roy Davis Regional Supervisor CC: Central Files GKBDEX96/BL STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Environmental Management 59 Woodfin Place Asheville, North Carolina 28802 August 22, 1995 DAVID STOUT, ENV MGR BROYHILL FURNITURE INDUSTRIES ONE BROYHILL PARK LENOIR NC 28633 SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC0005461 BROYHILL FURNITURE INDUSTRIES RUTHERFORD County Dear DAVID STOUT, ENV MGR: Review of subject self -monitoring report for the month of June, 1995.revealed violation(s) of the following parameter(s): Reported Limits Pipe Parameter Value/Unit Value/Type/Unit 001 31616 FEC COLI 1938.0 #/100M-200..0 FIN #/100M Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of Environmental Management may pursue enforcement actions for this and any additional violations of State Law. If you have questions or if you need assistance, please call Forrest R. Westall, Regional Water Quality Supervisor, at 704/251-6208. Sincerely, Roy Davi Regional Supervisor CC: Central Files GKBDEX96/BL State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B: Howes, Secretary Nann B. Guthrie, Regional Manager Asheville Regional Office WATER'QUALITY SECTION August '2, 1995 Mr. David Stout ?; Corporate Environmental Manager Broyhill Furniture Industries, Inc. One Broyhill Park Lenior, North Carolina 28633 Subject: Compliance Sampling Inspection Status: In.Compliance NPDES Permit Number NC0005461 Broyhill -Rutherford Plant Wastewater Treatment Facility N Rutherford County Dear Mr: Stout:. I conducted the above referenced inspection of discharges 001,.002, and 003 on July 11, 1995.• The treatment facility, 001, was operating -in a satisfactory manner considering the furniture plant had be shutdown for twelve days'for July 4th holiday. Both 002 and 003 were satisfactory as well. During thejnspection I did notice several points of concern which are listed by item below. 1) The influent bar screen.is in use however, the spacing between the -bars allows inert material to enter the treatment plants.' In discussion with the operator he has tried several different types of finer. screens.. All of the. finer screens that were tried blocked, causing flow to back- up the pipe. The backed -up flow caused a surge on the treatment..facility when the bar screen was cleaned. The solution-appears.to be more frequent visits for the cleaning of the finer screens to keep the inert material`out of the treatment plants and to reduce surge flows on'the treatment facility. 2) Grease was evident in the aeration basins and clarifiers. Grease adds to the organic loading of the treatment plants and causes settleability problems. Based on ..results of samples collected the.day of inspection the grease is not having an adverse impact on the treatment facility at this time however, measures to reduce or eliminate the grease are suggested to avert future problems. Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Mr. Stout August 2; 1995 Page Two_ i 3) In treatment plant two (2) the dissolved oxygen (D.O.) wasat the bottom end of the recommended range of 1.0 mg/1 to 3.0 mg/l. This could be'due to three (3) diffusers not operating. These diffusers must be removed cleaned or' repaired and placed back in service. If the D. O. does not increase afterwards adjustment should be made to the blower. 4) In treatment plant two exhibit excessive corrosion. repair in the near future. ( 2 ) the structural suppof is . These supports will require 5) I The storage building for gas chlorination equipment and gaseous chlorine is in very poor condition to a point of being unsafe. This storage building must be replaced or repaired as soon as possible. 6) The fecal coliform results of samples collected the day of inspection indicate a violation of your NPDES Permit limit. The operator has ordered a new 41b/day rotameter for the -chlorinator to allow better adjustment of the chlorine feed. The rotameter should be installed as soon as it is received. 7) ! The wastewater collection system for the Town of Rutherfordton is approximately one (1) mile from the Broyhill -Rutherford Plant. I suggest that connection to the Town of Rutherfordton collection system be investigated both for,the environmental and economical benefits. 8) . In reviewing discharge monitoring reports (DMR) from December 1994 through May 1995 the following violations occurred. In December 1994, insufficient samples were collect from discharge 001 for BOD, TSS, NH3,' and fecal coliform. Attention by the person collecting samples appears to have corrected this violation. -Fecal coliform daily maximum limit was violated in January, March, and May with a monthly average limit violation in April. Item number six (6) of letter addresses fecal coliform and the corrective action to be taken by the operator is expected to eliminate the fecal coliform violations. The samples collected on the date -of the inspection indicate compliance with your National Pollutant Discharge Elimination System (NPDES) Permit with the exception of fecal coliform. The fecal coliform sample analysis indicated a daily maximum violation of your permit,.while one samples is not sufficient to Mr. Stout August 2, 1995 Page Three judge monthly compliance. Adjustment must be made to achieve effluent limits stated in your NPDES-Permit. The time and assistance of Mr. Dean Conner during this inspection is much appreciated. Please respond in'writing on or before August 15th regarding the time frame that.corrective .actions will be taken. If you or your staff have questions in regard to this.report,.please do not hesitate to contact me at 704-251-6208. - Sincerely, Roger C. Edwards Wastewater Consultant Enclosure cc: Mr. Dean Conner, ORC Rutherford County Health Department m United States E `' .imental Protection Agency Form Approved Wa!\`J.on, D.C. 20460 J OMB No. 2040-71.q EPA NPDES Compliance Inspection Report Approval Expire Section A: National Data System Coding Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 215 3 NC0005461 11 12 95/07/11 17 18 Li u u 19 IJ I 20 u 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 I I I I I 21 Reserved Facility Evaluation Rating BI QA Reserved cc 67 LLJJ 69 70 13 I 71 I onI 72 IuI 73 I I I 174 75 I I I� 80 u I I I Section B: Facility Date Name and Location of Facility Inspected Entry Time Permit Effective Date Broyhill Furniture Industries 12:40 P. M. 94/01/01 SR 1535 north of Rutherfordton Exit Time/Date Permit Expiration Date Rutherford County 1:40 P. M. 98/11/30 Name(s) of On -Site Representative(s)/1-itle(s) Phone No(s) Dean Conner, ORC 704-2874276 Name, Address of Responsible Official Title Mr. David Stout Corporate Environmental Manager One Broyhill Park Phone No. Contacted Lenior, NC 28633 704-758-3111 No Section C: Areas Evaluated During Inspection S Permit Records/Reports Facility Site Review S Flow Measurement Laboratory Effluent/Receiving Waters N Pretreatment Compliance Schedules Self -Monitoring Program M Operations & Maintenance Sludge Disposal Other: ROW 28 S N N S S M S Section D: Summary of Findings/Comments (Attach additional sheets if necessary) Install a finer bar screen and clean screen more frequently. Grease entering the treatment facility should be monitored closely to avert future problems. Diffusers 3, 4, and 5 in plant (2) need to be removed cleaned/repaired and placed back in service. Dissolved Oxygen in plant two (2) should increase when diffusers are cleaned, if not adjustment must be made to the blower to achieve D.O. in the 1.0 mg/I to 3.0 mg/I range. Plant two (2) the structural supports will require repair in the future due to corrosion. The storage building for gas chlorination equipment and gaseous chlorine must be repaired or replaced for the safety of the operator and community. New rotameter must be installed as soon as received for better chlorine feed adjustment. Suggest the Broyhill -Rutherford Plant investigate the connection to the Town of Rutherfordton collection system which is approximately one (1) mile away. Discharge Limitations Measurement Sample Results Monthly Avg. Daily Max. Frequency Flow 0.026 MGD Weekly BOD 30.0 mg/I 45.0 mg/I Weekly <2.0 mg/I TSS 30.0 mg/I 45.0 mg/I Weekly 6.0 mg/I NH, NL Weekly Fecal Coliform 200/100 ml 400/100 ml Weekly 500/100 ml Name(s) and Signature(s) of Inspector(s) Agency/Office/Telephone Date C. DEM/ARO 704-251-6208 Si of Revwer Agency/Office D to dqAt.-O 0, DEM/ARO 704-251-6208 1 4;�� - Regulatory Office Use Only Action Taken Date Compliance Status ❑ Noncompliance Compliance' :+ Broyhill Furniture . Comments Cont. Page Two Discharge Limitations Measurement Sample Results Frequency Monthly Avg. Daily Max. ' TRC 2/week 0.31 mg/I Temperature Daily 25.2° C 0 e Broyhill Furniture Industries, Inc. One Broyhill Park, Lenoir, North Carolina 28633 BROYHIL� August 8, 1995 Mr. Roger C. Edwards State of North Carolina Dept. of Environment, Health, and Natural Resources Interchange Building 59 Woodfin Place, Asheville, N.C. 28801 SUBJECT: NPDES Permit Number NC0005461 Broyhill Rutherford Plant Wastewater Treatment facility Rutherford County Dear Mr. Edwards: This letter is in response to your which referenced your July 11, 1995 inspection of Rutherford Plant. I will address each item as listed llth letter. They are as follows: the on 5 letter, Broyhill your July 1) influent bar screen - according- to Dean Conner., a finer bar screen has been tried and unless someone is present all of the time, it plugs up causing flow to back-up in the pipe. We are currently trying to find a solution to this problem. 2) grease in aeration basins - one of the two canteens have been closed. The oils in the remaining canteen is being collected for recycle. Mr. Conner will pursue the installation of a grease trap on -the discharge line from -the existing canteen. 3) diffusers - Mr. Conner has cleaned the diffusers and returned them to service. The D.O. has come up due to this. Mr. Conner will maintain the diffusers. 4) structural support corrosion - Mr. Conner has replaced some of the structure and he will repair as needed. We will pursue connecting our sewage discharge to the City of Rutherfordton. 5) storage building for chlorination equipment - the building will be repaired and moved from the treatment pit to solid ground eliminating the safety problem. This will be done as soon as possible. 6) fecal coliform results - The plant was using a 10 lb/day rotameter for chlorination. After trying to properly adJust this system, it was decided that this was not going to work properly. Mr. Conner has installed a 4 lb/day rotameter for chlorination. Mr. Conner is presently adJusting the chlorination operation to achieve optimum results. 7 ) connection to Town of Rutherfordt.on - as stated in No. 4, we are going to pursue this.. 8) fecal coliform - see No. 6. Thank you for your suggestions and assistance in our wastewater treatment operation. If I can be of further help, please call me at 704-758-3374. Sincerely, BROYHILL FURNITURE INDUSTRIES, INC. David Stout Corporate Environmental Manager cc Bill Sale, Manager of Broyhill Engineering and Construction Bob West, Plant Manager of Broyhill Rutherford Plant Dean Conner, ORC, Broyhill Rutherford Plant State of North Carolina = Department of Environment, Health and Natural Resources • ` Division of Environmental Management t:dft ' James B. Hunt, Jr„ Governor F Jonathan B: Howes, Secretary Nann B. Guthrie, Regional Manager Asheville Regional Office ..WATER'QUALITY SECTION Mr. David Stout Corporate. Environmental Manager Broyhill Furniture, Industries, Inc. One Broyhill Park Lenior, North Carolina 28633 Subject: Compliance.Sampling Inspection Status:-In.Compliance NPDES•Permit Number NCOOd5461 Broyhill -Rutherford Plant Wastewater Treatment Facility Rutherford County Dear Mr. Stout:. I conducted the above referenced inspection of. discharges 001,•002, and 003 on July 11, 1995. The treatment facility, 001, was operating,•in.a satisfactory manner considering the furniture plant had be shut down for.twelve days',for July 4th holiday, Both 002 and 003 were satisfactory,as well.. During the,inspection I. did notice•:several points of,.concern which are listed,by:item below. . •, 1) ;The influent •bar ,.screen..,- is in •use •however, the spacing between the bars _•allows inert material. to enter;• the. • treatment plants, •" In discussion with the operator , he ,has . ••• • tried several different types; of finer. screens. • All, of the.. � . finer .screens that were'tried blocked, causing ,flow. to back- . _ ;up the pipe. The backed-upflow caused a surge on the •• •- • treatment facility. •when .the, bar screen was.,cleaned. ; ;The •solution.appears to, be more frequent visits for -;the cleaning •• • of the finer screens to keep the•inert material` out,of the ;•,'.. treatment plants and;to reduce surge flows ;on:the:treatment facility. . , , • • �.• � ., .. •" ' • . .. 2)Grease was evident in the aeration basins and ,. clarifiers.. .Grease • adds:;.to the organic loading , of.„the,• .. . ' • treatment. plants and caus.es'-settleability problems . .,,.•; Based r,'.; on ;results of •samples .,collectedthe :day.; of •-inspection •the•,:=_,�;- =. ;•'., , =•• • grease . is not having an. adverse "impact on .,the treatment, ,:;. . facility. -,at this time „however, ,measures to :reduce or • eliminate the grease are suggested to avert future problems.' - Interchange Building, 59 Woodtin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 709-251-6452 ' t An Equal Opportunity Affirmative Action Employer 6096 recycled/ 1096 post -consumer paper ' `fit Mr. Stouts, ; August 2;', 1995,E Page Two 3) In treatment plant two (2) the dissolved oxygen was at the bottom end of the recommended range of 1.0 mg/l to 3.0 mg/l. This could bedue•to three (3) diffusers not operating. These diffusers must be removed cleaned or' repaired and placed back in service. If the D. 0. does not increase afterwards adjustment should be made to the blower. 4) In treatment plant two (2)•the'structural'suppofts'• exhibit excessive corrosion: These supports will require`-` repair in the near future. ` 5) The storage building for gas chlorination equipment and gaseous.chlorine is in very poor condition to a point of being unsafe'. This'storage building must be replaced or repaired as soon as possible. 6) The•fecal coliform results of samples collected the day of inspection indicate 'atviolation of your NPDES Permit limit. The operator has ordered a new.4lb/day rotameter for the chlorinator to allow better adjustment of the chlorine feed. The rotameter should be installed as soon as it is " received . ' ' ` 7) The wastewater collection system -for the Town of Rutherfordton is approximately one (1) mile from the Broyhill -Rutherford Plant.'' I'suggest that connection to the Towniof Rutherfordton collection system be investigated'both for -the environmental and economical benefits. BY,In reviewing discharge monitoring reports (DMR) from December'1994 through May,1995'the following violations occurred:"' "In December 1994'; 'insufficient samples were collect from discharge•001•for BOD,:TSS, NH3, and fecal .. coliform.''Attention by'the person collecting samples'' appears to'have corrected this'violation. Fecal coliform `daily maximum'limit'was violated'in'January, March,'and May with a*monthly average''limit'.violation in April. Item number six (6) of letter'addresses fecal coliform and the corrective action to be taken by the operator is expected to eliminate the fecal coliform violations. The samples collected on the date -of the -inspection indicate compliance with your.National Pollutant Discharge Elimination System (NPDES) Permit with the exception of fecal coliform. The fecal coliform sample analysis indicated a daily maximum violation of your permit,.while one samples is not sufficient to Mr. Stout • i j .August 2, 1995 , -'Page Three ! 'i ';judge monthly .compliance. Adjustment, must be made to achieve ; • . ffluent limits stated in your NPDES -•,Permit , . = '.The time and assistance 'of Mr." Dean Conner during this inspection is much appreciated. Please ,respond in. writing : on°.or ; `•• . }.I�•,: ,i t, l_ 'i before August 15th- regarding the time frame that corrective-,,.r.; t , actions will be taken. ; ,. If you or your staff have questions in i _ ,1.=' : •' . ' `" ,.. _.regard to• this . report, .please do,,not hesitate to, contact me. at,_.. ' 704-251-6208. ':'; .. :, „ :�• a 1 Sincerely, Roger C. Edwards ' Wastewater Consultant . ' Enclosure 5 ' CC: Mr. Dean Conner, ' ORC Rutherford County Health Department y E F United States E ' '-imental Protection Agency Form Approved Wasl�,on; D.C. 20460 OMB No. 2040-0003 t Approval Expires 7-31 85 EPA NPDES Compliance Inspection Report Section A: National Data System Coding Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 u 3 1 NC0005461 11 12 95/07/11 17 18 lJ ' 19, U 4o U 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 I I I I I :!. 'r Reserved Facility Evaluation Rating BI QA Reserved 67 69 70' 71 72 73 74 75 80 LI L onDaJ Ll SectionB: FacilityDate11: ; Name and Location of Facility'Inspected Entry Time Permit Effective Date Broyhill Furniture Industries ': ,I; ; �,, 12:40 P. M. 94/01/01 .. , . SR 1535 north of Rutherfordton Rutherford County: E ; r. Exit Time/Date Permit Expiration Date 1:40 P. M. 98/11/30 Names) of On -Site Representative(s)/Title(s) Phone No(s) . Dean Conner, ORC 1704-2874276 Name, Address of Responsible Official Title Mr. David Stout Corporate Environmental Manager One Broyhill Park Phone No. Contacted Lenior, NC 28633 704-758-3111 No Section C: Areas Evaluated During Inspection S Permit S Flow Measurement N Pretreatment M Operations & Maintenance Records/Reports Laboratory Compliance Schedules Sludge Disposal S N N S Facility Site Review Effluent/Receiving Waters Self -Monitoring Program Other. ROW 28 S M S Section D: Summary of Findings/Comments (Attach additional sheets if necessary) Install a finer bar screen and clean screen more frequently. ; ; ,• .. Grease entering the treatment facility should be monitored closely to avert future problems. Diffusers 3, 4, and 5 In plant (2) need to be removed cleaned/repaired and placed back In service. Dissolved Oxygen In plant two (2) should increase when diffusers are cleaned, if.not adjustment must be made to the blower to achieve D.O. in the 1.0 mg/I to 3.0 mg/I range. Plant two (2) the structural supports will require repair in the future due to corrosion. " The storage building for gas chlorination equipment and gaseous chlorine must be repaired or replaced for the safety of the operator and community. New rotameter must be installed as soon as received for better chlorine feed adjustment. Suggest the Broyhill -Rutherford Plant investigate the connection to the Town of Rutherfordton collection system which is approximately one (1) mile away. Discharge Limitations Measurement Sample Results Monthly Avg. Daily Max. Frequency Flow 0.026 MGD Weekly BOD 30.0 mg/I 45.0 mg/I Weekly <2.0 mg/I TSS 30.0 mg/I 45.0 mg/I Weekly 6.0 mg/1 NH3 NL Weekly Fecal Coliform 200/100 ml 400/100 ml Weekly 500/100 ml Name(s) and Signature(s) of Inspector(s) Agency/Office/telephone Date •; (� . �, DEM/ARO 704-251-6208 0 $ Z 3 p Si of Rev' wer Agency/Office D to r DEM/ARO 704-251-6208 74 Regulatory Office Use Only Action Taken Date Compliance Status Noncompliance , i ' . Compliance . . Broyhill Furniture . j: Comments Cont. Page Two Discharge Limitations Measurement i Frequency Monthly Avg. _ Daily Max. TRC 2/week Temperature Daily / Sample Results 0.31 mg/I 25.2° C STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL.RESOURCES Division of Environmental Management 59 Woodfin Place Asheville, North Carolina 28802 June 6; 1995 DAVID STOUT, ENV MGR BROYHILL FURNITURE INDUSTRIES ONE BROYHILL PARK LENOIR NC 28633 SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC0005461 BROYHILL FURNITURE INDUSTRIES RUTHERFORD County Dear DAVID STOUT, ENV MGR: Review of subject self -monitoring report for the month of April, 1995 revealed violation(s) of -the following parameter(s): Reported Limits Pipe Parameter Value/Unit Value/Type/Unit 001 31616 EEC COLI 311.0 #/100M.- 200.0 FIN #/100M Remedial actions, if not already implemented, should be taken to correct the.problem(s). The Division of Environmental Management may pursue enforcement actions for this and any , additional violations of State Law. If you have questions or if you need assistance, please call Forrest R. Westall, Regional Water Quality'Supervisor, at 704/251-6208. Sincerely, Roy Davis Regional Supervisor CC: Central Files GKBDEX96/BL Broyhill Furniture Industries, Inc. One Broyhill Park, Lenoir, North Carolina 28633 BROYHILL March 10, 1995 Mr. Roger Edwards North Carolina Dept. of Environment, Health, and Natural Resources Division of Environmental Management Water Quality Section Interchange Building 59 Woodfin Place Asheville, North Carolina 28801 Dear Roger: SUBJECT: NPDES Permit Number NC0005461 Broyhill Furniture Industries, Inc. Rutherford Plant Rutherford County This letter is in response to your February 9, 1995 inspection and subsequent letter of February 24, 1995 which listed maintenance concerns and recommended corrections. I will address each concern as numbered in your letter: 1) The bar screen will be replaced with one that has a spacing of 3/8" between bars. When the new screen is put in place, Dean Conner(ORC) will monitor the debris captured and clean the screen accordingly. This will be completed by March 31, 1995. 2) As recommended, Dean Conner will monitor the D.O. more frequently. 3) The treatment plant number 1 skimmer piping has been repaired. 4) All diffusers at the plant will be inspected and repaired as needed, no later than March 31, 1995. 5) Number two sludge return piping and skimmer piping will be repaired by March 31, 1995. 6) The motor has been repaired and a new gully is being made. This will be installed no later than March 31, 1995. 7) See item number 4. 8) This amount of water returned varies according to the flow through the plant. Dean Conner will monitor more closely and adJust accordingly. 9) Dean is keeping all'plant logs'in a 3-ring binder notebook as a result of your recommendation. 10) Since the February 9th inspection, 3 samples have been collected and tested for fecal coliform. All three samples were within the permitted limits. 'Our February NPDES Monthly report shouldreflect compliance for fecal coliform. All repairs mentioned above, will be made as soon as possible, ,and -no-later—than -March 31, 1995, unless weather' or some other unseen circumstance would delay,'us. Thank you for your assistance' in this matter. Should you have further questions or concerns, please give me a call at 704-758-33.74. Sincerely,, BROYHILL FURNITURE INDUSTRIES, INC. David Stout Corporate Environmental Manager. cc Bill Sale, Manager of Broyhill Engineering and Construction Dean Conner, ORC,, Broyhill Rutherford Plant State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Nann B. Guthrie, Regional Manager n A w T44i e 1VW . A DEHNR Asheville Regional Office WATER QUALITY SECTION February 24, 1995 Mr. David Stout Corporate Environmental Manager Broyhill Furniture Industries, Inc. One Broyhill Park Lenior, North Carolina 28633 Subject: Compliance Sampling Inspection Status: In Compliance NPDES Permit Number NC0005461 Broyhill Furniture -Rutherford Plant Rutherford County Dear Mr. Stout: The above reference inspection was conducted'on February 9, 1995. The parallel extended aeration wastewater treatment facility was observed during operation and discussed with the Operator in Responsible Charge (ORC). There were some maintenance concerns and effluent monitoring concerns. Following is an itemized list of�concerns and recommended corrections.: 1) The influent bar screen was being by-passed which allows paper products, plastics, and other materials to enter the treatment facility. The present bar screen should be replaced with one that has a spacing of 3/8" between bars. The bar screen needs cleaning more than once per day, which is the present schedule. I suggest three (3) times per day to avoid an overflow at the bar screen. 2) Treatment plant number one (1) the dissolved oxygen (D. 0.) was 1.7 mg/1 which is within the acceptable range of 1.0 mg/1 to 3.0 mg/l. Treatment plant number two (2) was slightly above the acceptable range at.4.2 mg/l. I suggest the operator monitor the D. 0. more frequently for better efficiency of operation. Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Page 2 Mr. Stout 3) Treatment plant number one (1) skimmer piping needs to be repaired. During inspection the piping was observed to have rusted off at the point where it go through the wall between the aeration basin and clarifier. 4) Treatment plant number one (1) the first diffuser appeared to have a hole below the water line or missing diffuser caps by the excessive turbulence observed. The third diffuser drop appeared to be clogged being that no turbulence was observed at that location. These diffusers should be removed, cleaned, repaired and placed back in service for better air distribution and waste treatment. 5) Treatment plant number two (2) requires repair of the sludge return piping and the skimmer piping due to excessive corrosion causing piping failure. 6) Treatment plant number two (2) is operating with one (1) blower in service. The blower that is out of service requires a new electric motor. This should be purchased and install as soon as possible. Operation in this manner is in violation of Broyhill Furniture NPDES Permit. 7) Treatment plant number two (2) diffusers three, four, and five are clogged and diffusers one and two exhibit excessive turbulence. Corrective action should be taken to improve efficient of the treatment plant. Follow procedure outlined in item number 4. 8) The skimmers of each treatment plant appear to be returning an excessive amount of water. Adjusting the skimmers so less water would be returned will improve the efficient of the clarifiers. 9) The operator is maintaining a log of treatment plant conditions on individual sheets of paper. The log should be maintained in a bound notebook with date, time of visit to treatment plant, maintenance activities, process control testings, general treatment plant observations, and the operators signature. ce Page 3 Mr. Stout 10) The results of samples collected on the date of inspection are within NPDES Permit limits with the exception of fecal coliform. This single samples is not sufficient to judge compliance, however this results indicates that corrective actions must be made for the facility to attain monthly compliance. The chlorine residual should be increase in the effluent to achieve a better disinfection of the effluent. Care must be taken not to use excessive chlorine as this is toxic to aquatic life in the receiving stream. Please respond in writing by March 27, 1995, as to the time frame that these operation concerns will be corrected. If you or your staff have questions regarding this report or if we may be of assistance please, contact me at 704-251-6208. Sincerely, R gel CC Edwards Wastewater Consultant cc: Dean Conner, ORC Rutherford Co. Health Dept. United States Ei imental Protection Agency Form Approved Washington, D.C. 20460 OMB No. 2040-0003 NPDES Compliance Inspection Report 7P7A Approval Expires 7-31-85 Section A: National Data System Coding ction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 215 5 1 3 N C0005461 11 12 95/02/24 17 18 I$ I 19 IS I 20 I Z I I�—�—� �--t Remarks IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII " Reserved Facile Evaluation Rating BI 66 h' g QA Reserved 67 LLU 69 70 13 I 71 onI I 72 IDafI 73 � 74 77-180 �J Section B: Facility Date Name and Location of Facility Inspected Entry Time Permit Effective Date Broyhill Furniture Industries, Inc. 11:45 am January 1, 1994 Rutherford Plant Exit Time/Date Permit Expiration Date One Broyhill Park Lenior, North Carolina 28633 12:50 pm Nov. 30, 1998 Name(s) of On -Site Representative(s)/Title(s) Phone No(s) Mr. Dean Conner, ORC 704-287-4276 Name, Address of Responsible Official Title Mr. David Stout Corporate Enviornmantal Manager One Broyhill Park Phone No. Contacted Lenior, North Carolina 28633 704-758-3111 TNo Section C: Areas Evaluated During Inspection S Permit Records/Reports Facility Site Review S Flow Measurement Laboratory Effluent/Receiving Waters N Pretreatment Compliance Schedules Self -Monitoring Program M. Operations &Maintenance Sludge Disposal Other: row 17 M M N S S M M Section D: Summary of Findings/Comments (Attach additional sheets if necessary) Influent bar screen should have spacing between bars of 3/8". This will reduce the amount of paper products and plastic material entering the treatment plants. The bar screen should be cleaned more frequently than once per day. I suggest three times per day for the bar screen to be cleaned of avoid overflows. Plant number two requires the replacement of an electric blower motor. Operating with only one (1) blower on a treatment plant is a NPDES Permit violation. Plant number one the skimmer piping needs to be repaired. Plant number one the first diffuser appears to have a hole below the water line or missing diffuser caps, with the third diffuser being clogged.These diffusers should be removed, cleaned, repaied, and placed back in service. Plant number two return sludge piping and skimmer piping needs to be repaired. Plant number two diffusers 3,4, and 5 are clogged. These need to be removed , cleaned, repaired ,and placed back in service. Plant number two diffusers 1 and 2 appear to have a hole below the water line or missing diffuser caps. This should be corrected as soon as possible. Operator is maintaining a log for treatment plant on individual sheets of paper. The log should be maintained in a bound notebook with the date, time of visit, maintenance activities, process control testing, and general treatment plant observations. Effluent Characteristics Monthly Average Sample Results BOD 30.0 mg/I 4.2 mg/I Total Suspended Solids 30.0 mg/I 4 mg/I NH3.as N monitor only 2.4 mg/I Fecal coliform 200/100 ml 1700/ 100 ml est. count Name(s) and Signature(s) of Inspector(s) Agency/Office/Telep hone Date ROGER CARDS �^ DEWARO 704-251-6208 Z 2 y YS Signatur v werfi Agency/Office Date DEM/ARO 704-251-6208 g Regulatory Office Use Only Action Taken Date Compliance Status ❑ Noncompliance compliance t, A State'of North Carolina Department of Environment, Health and Natural Resources 4 • • / Division of Environmental Management James B. Hunt, Jr., Governor CC Jonathan B. Howes, Secretary Nann B. Guthrie, Regional Manager Asheville Regional Office WATER QUALITY SECTION February 24, 1995 Mr. David Stout Corporate Environmental Manager Broyhill Furniture Industries, Inc-. One Broyhill Park Lenior, North Carolina 28633 Subject: Compliance Sampling Inspection Status: In Compliance NPDES Permit -Number NC0005461 Broy; ' -1-.Furniture-Rutherford Pi 1j.t therford County Dear Mr. Stout: The above reference inspection was conducted on.February 9, 1995. The parallel extended aeration wastewater treatment facility was.observed during operation and discussed with the Operator in Responsible Charge (ORC). There were -some maintenance concerns and effluent monitoring concerns. Following is an itemized list of concerns and recommended corrections: 1) The influent bar screen was being by-passed which allows paper products, plastics, and other materials to enter the treatment facility. The present bar screen should be replaced with one that has a spacing of 3/8" between bars. The bar screen needs cleaning more than once per day, which is the present schedule: I suggest three (3) times per day to avoid an overflow at the bar screen. 2) Treatment plant number one (1) the dissolved oxygen (D. O.) was 1.7 mg/l which is within the acceptable range of 1.0 mg/l to 3.0 mg/l. Treatment plant number two (2) was slightly above the acceptable range at-4.2 mg/l. I suggest the operator monitor the D. O. more frequently for better efficiency of operation. Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% past -'consumer paper Page 2 Mr. Stout 3) Treatment plant number one (1) skimmer piping needs to be repaired. During inspection the piping was observed to have rusted off at the point where it go through the wall between the aeration basin and clarifier. 4) Treatment plant number one (1) the first diffuser appeared to have a hole below the water line or missing diffuser caps by the excessive turbulence observed. The third diffuser drop appeared to be clogged being that no turbulence was observed at that location. These diffusers should be removed, cleaned, repaired and placed back in service for better air distribution and waste treatment. 5) Treatment plant number two (2) requires repair of the sludge return piping and the skimmer piping due to excessive corrosion causing piping failure. 6) Treatment plant number two (2) is operating with one (1) blower in service. The blower that is out of service requires a new electric motor. This should be purchased and install as soon as possible. Operation in this manner is in violation of Broyhill Furniture NPDES Permit. 7) Treatment plant number two (2) diffusers three, four, and five are clogged and diffusers one and two exhibit excessive turbulence. Corrective action should be taken to improve efficient of the treatment plant. Follow procedure outlined in item number 4. 8) The skimmers of each treatment plant appear to be returning an excessive amount of water. Adjusting the skimmers so less water would be returned will improve the efficient of the clarifiers. 9) The operator is maintaining a log of treatment plant conditions on individual sheets of paper. The log should be maintained in a bound notebook with date, time of visit to treatment plant, maintenance activities, process control testings, general treatment plant observations, and the operators signature. Page 3 Mr. Stout 10) The results of samples collected on the date of inspection are within NPDES-Permit limits with the exception of fecal coliform. This single samples is not sufficient to judge compliance, however this results indicates that corrective actions must be made for the facility to attain monthly compliance. The chlorine residual should be increase in the effluent to achieve a better disinfection of the effluent. Care must be taken not to use excessive chlorine as this is toxic to aquatic life in the receiving stream. Please respond in writing by March 27, 1995, as to the time frame that these operation concerns will be corrected. If you or your staff have questions regarding this report or if we may be of assistance please, contact me at 704-251-6208. Sincerely, �j�-t C � R gel C. Edwards Wastewater Consultant CC: Dean Conner, ORC Rutherford Co. Health Dept. United States Ern nental Protection Agency Form Approved Washmgion, D.C. 20460 OMB No. 2040-0003 F!A7 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 I 215 I 3 NC0005461 11 12 95/02/24 17 18 $ 19 I S I 20 [ 2 j u� u Remarksi---t 2' Reserved Facility Evaluation Rating BI QA Reserved 66 67 L__l_ U 69 70 13 I 71 I I 72 I-1 73 I I I 174 75 80 L��J Section B: Facility Date Name and Location of Facility Inspected Entry Time Permit Effective Date Broyhill Furniture Industries, Inc. 11:45 am January 1, 1994 Rutherford Plant Exit Time/Date Permit Expiration Date One Broyhill Park Lenior, North Carolina 28633 12:50 pm Nov. 30, 1998 Name(s) of On -Site Representative(s)ffitle(s) Phone No(s) Mr. Dean Conner, ORC 704-287-4276 Name, Address of Responsible Official Title Mr. David Stout Corporate Enviornmantal Manager One Broyhill Park Phone No. Contacted Lenior, North Carolina 28633 704-758-3111 No Section C: Areas Evaluated During Inspection S Permit Records/Reports Facility Site Review S Flow Measurement Laboratory Effluent/Receiving Waters N Pretreatment Compliance Schedules Self -Monitoring Program M Operations &Maintenance Sludge Disposal Other: row 17 M M N S S M M Section D: Summary of Findings/Comments (Attach additional sheets if necessary) Influent bar screen should have spacing between bars of 3/8". This will reduce the amount of paper products and plastic material entering the treatment plants. The bar screen should be cleaned more frequently than once per day. I suggest three times per day for the bar screen to be cleaned of avoid overflows. Plant number two requires the replacement of an electric blower motor. Operating with only one (1) blower on a treatment plant is a NPDES Permit violation. Plant number one the skimmer piping needs to be repaired. - Plant number one the first diffuser appears to have a hole below the water line or missing diffuser caps, with the third diffuser being clogged.These diffusers should be removed, cleaned, repaied, and placed back in service. Plant number two return sludge piping and skimmer piping needs to be repaired. Plant number two diffusers 3,4, and 5 are clogged. These need to be removed , cleaned, repaired ,and placed back in service. Plant number two diffusers 1 and 2 appear to have a hole below the water line or missing diffuser caps. This should be corrected as soon as possible. Operator is maintaining a log for treatment plant on individual sheets of paper. The log should be maintained in a bound notebook with the date, time of visit, maintenance activities, process control testing, and general treatment plant observations. Effluent Characteristics Monthly Average Sample Results BOD 30.0 mg/I 4.2 mg/I Total Suspended Solids 30.0 mg/I 4 mg/I NI-13.as N monitor only 2.4 mg/I Fecal coliform 200/100 ml 17001 100 ml est. count Name(s) and Signature(s) of Inspector(s) Agency/Office/Telephone Date ROGER CARDS DEM/ARO 704-251-6208 Zy �s Signatur v wer Agency/Office Date DEM/ARO 704-251-6208 Regulatory Office Use Only Action Taken Date Compliance Status ❑ Noncompliance compliance DIVISION OF ENVIRONMENTAL MANAGEMENT . WATER QUALITY I eXB FORM (DM1) IR COUNTY iET ►t ICJ PRIORITY SAMPLE TYPE - 0 RIVER BASIN 'D ❑AMBIENT ❑ QA ❑ STREAM EFFLUENT REPORT TO: O RO MRO RRO WaRO WIRO WSRO TS AT BM ❑ COMPLIANCE ❑ CHAIN ❑ LAKE ❑ INFLUENT Other OF CUSTODY Shipped by: Bus Courier, Staff, Other EMERGENCY ❑ESTUARY DATE REPORTED: _. _ I If.... ^MT V Lab Number: / % Date Received: „ 2 n Time: 7 Rec'd by: �' and From: Bus -Courier e DATA ENTRY BY: v CK: ^ ••f — � i " �} COLLECTOR(.S): 4 0(UjAjed5 Estimated BOD Range:(5S/-25/25-65/40-130 or 100 plus STATION LOCATION Seed: Yes E No ❑ Chlorinated: Yes 9--No ❑ REMARKS: Station # Date Begin (yy/mm/dd) Time Begin Date End Time End Depth DM DB DBM Value Type H L Composite T S B Sample Ty e C GNXX O 5' L 7 A 1 ✓ BOD5 310 a mg/1 COD High 340 mg/1 3 COD Low 335 mg/I 4 Coliform: MF Fecal 31616 % L)O /100ml 5 Coliform: MF Total 31504 /100m1 6 Coliform: Tube Fecal 31615 /100ml 7 Coliform: Fecal Strep 31673 /100ml 8 Residue: Total 500 mg/I 9 Volatile 505 mg/I 10 Fixed 510 mg/I 11 Residue: Suspended 530 mg/1 12 Volatile 535 mg/1 13 Fixed 540 mg/I 14 PH 403 units 15 Acidity to pH 4.5 436 mg/l Acidity to pH 8.3 435 mg/I Alkalinity to pH 8.3 415 mg/l 18 Alkalinity to pH 4.5 410 mg/I 19 TOC 680 mgA Turbidity 76 NTU Chloride 940 mg/I Chi a: Tri 32217 ug/I Chi a: Corr 32209 ug/1 Pheophytin a 32213 ug/1 Color: True 80 Pt -Co Color:(pH ) 83 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/1 Fluoride 951 mg/1 Formaldehyde 71880 mg/I Grease and Oils 556 mg/I Hardness Total900 mg/1 Specific Cond. 95 uMhos/cm2 MBAS 38260 mg/1 Phenols 32730 ug/I Sulfate 945 mgA Sulfide 745 mg/I NH3 as N 610 a , q mg/1 TKN as N 625 mg/I NO2 plus NO3 as N 630 mg/1 P: Total as P 665 mg/I PO4 as P 70507 mgA P: Dissolved as P 666 mgA CdCadmium 1027 ugA CrChromium.Tota11034 ugA Cu-Copper 1042 ug/l Ni-Nickel 1067 ug/I Pb-Lead 1051 ug/l Zn-Zinc 1092 ug/I Ag ilver 1077 ug/1 Al -Aluminum 1105 ug/1 Be -Beryllium 1012 ug/1 Ca -Calcium 916 mgA Co -Cobalt 1037 ug/I Fe -Iron 1045 ugA Li -Lithium 1132 ug/I Mg -Magnesium 927 mg/l Mn-Manganese 1055 ug/I Na-Sodium 929 mg/l Arsenic -Total 1002 ug/1 Se -Selenium 1147 ug/l Hg-Mercury 71900 ug/i Organochlorine Pesticides Organophosphorus Pesticides Acid Herbicides Base/ Neutral Extractable Organics Acid Extractable Organics Purgeable Organics (VOA bottle reg'd) Phytoplankton Sampling Point % Conductance at 25 C Water Temperature (C) D.O. mgA pH Alkalinity Acidity Air Temperature (C) pH 8.3 pH 4.5 pH 4.5 pH 8.3 2 94 10 300 1• 400 • 82244 1431 82243 182242 20 Salinity % Precipition On/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity M/H can Stream Depth ft. Stream Width ft. 480 45 32 36 1351 1350 35 64 4 State of North Carolim_—_ Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director January 17, 1994 Attn: Richard H. Kerns Broyhill Furniture Industries Highway 221 North Rutherfordton, NC 28139 4SOL •• [) E H N FI Subject: Units Of Measurement on DMRs Broyhill Furniture Industries NPDES No.: NC0005461 Rutherford County -_ Dear Mr. Kerns: Recent submittals of Discharge Monitoring Reports (DMRs) from the subject facility have shown values for total residual chlorine reported in micrograms per liter (ug/1). These reported values are well below, the current detection limit for this parameter and inconsistent with values previously reported by the facility in milligrams per liter (mg/1). The Division's recent modification of DMRs included a change in the printed units of measurement for total residual chlorine from mg/l to ug/l. It is believed the facility is continuing to report mg/1 results for this parameter, but listing those results as ug/l values. Total residual chlorine is not a limited parameter in this NPDES permit and results of its monitoring may be reported using units of measurement of either mg/1 or ug/l. If you wish to continue to report total residual chlorine values in mg/l, clearly mark through the ug/l units on the Division's pre-printed MR-1 form and write "mg/l" above that space. If you wish to report in ug/l, testing results in mg/l may be converted from mg/1 to ug/l by multiplying the value in mg/1 by 1000. Once a decision has been made as to which units of measurement will be used, it is requested the facility remain consistent in its reporting practice. Submitting reports which include correct units of measurement helps ensure efficient computer data entry and compliance evaluation. Please make this change in reporting as soon as possible. Facilities which submit DMRs exhibiting incorrect units of measurement are subject to the issuance of a Notice of Violation. If you have any questions about this matter or any other questions concerning DMRs, please contact Mr. Shannon Langley at (919) 733-5083,,.extension 581. Sincerely, �_, jL, LA Robert L. Sledge, Supervisor Compliance Group cc: Compliance/Enforcement Regional-OC 6_,_:) Central Files P.O. Box 29535, Raleigh, North Carolina'27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 1o% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director November 8, 1994 Mr. Richard H. Kerns Broyhill Furniture Industries - Rutherford Facility Highway 221 N A74 .V;A 1� i\ Rutherfordton, North Carolina 28139 Subject: Rescission of Administrative Letter Toxicity Monitoring R u" irement J Y g � Broyhill Furniture. Industries- Rutherford Facility NPDES Permit No. NC0005461 Rutherford County Dear Mr. Kerns: Broyhill Furniture Industries was issued an administrative letter dated February 29, 1988, requiring monthly acute full range toxicity monitoring for outfa11002. - A subsequent 89 administrative letter dated July 20, 19, was issued to the facility modifying the acute testing requirement to a quarterly chronic testing requirement. Our records indicate the facility had been conducting toxicity testing as required by the administrative letter until December 1993. Broyhill Furniture's NPDES Permit No. NC0005461 reissued on November 30, 1993,.with an effective date of January 1, 1994. Information from our Asheville Regional Office not only confirms changes in characteristics of the discharged wastewater but also substantiates outfall reconfigurations at the facility. For these reasons the NPDES Permit reissued without a toxicity monitoring requirement. i Based upon the information presented to me, I hereby rescind'the_July 20, 1989, administrative letter toxicity monitoring requirement. Should you have any questions, please contact Larry Ausley, Supervisor, Aquatic Survey and Toxicology Unit Supervisor at (919) 733-2136. Sincerely, Steve W. Tedder, Chief Water Quality Section cc: IFor=reVestall=Ashevill Ree Office Larry Ausley Central Files Environmental Sciences Branch • 4401 Reedy Creek Road Raleigh, North Carolina 27607 Telephone 919-733-9960 FAX # 733-9959 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post consumer paper 9- State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Nann B. Guthrie, Regional Manager Asheville Regional Office WATER QUALITY SECTION October 19, 1994 MEMORANDUM TO: Steve Tedder Water Quality Section hief FROM: Forrest West 1 Water Quality 1 Supervisor SUBJECT: Rutherford Furniture Co. Toxicity Testing Requirement NPDES Permit No. NC0005461 Rutherford County J3k�3 IDEHNF1 An adminstrative letter dated February 29, 1988,required the subject facility to begin monthly acute monitoring for outfall 002. A subsequent administrative letter dated July 20, 1989, required that the facility .change to quarterly chronic monitoring with a target of 410; however, no outfall was specified. When. the Permit was renewed effective January 1, 1994, toxicity was not included since toxicity was not deemed to be a problem as_there had' been some changes in the components of the wastewater discharges. The administrative letter remained in effect. , By this memo, this Office is requesting that the administrative letter requiring chronic toxicity monitoring be rescinded. If you have. any questions concerning this matter, or if you need additional information please advise. xc: Roger Edwards Keith Haynes 99,E Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper EffLuent Toxicity Report Form - Chrbni6'Pass/Fail and'•Acute LC50 Date: 10'/kM4 -a•ility: RUTHERFORD FURNITURE COMPANY NPDESN: NC0005461 Pipe#: 003County: RUTHERFORD .i>o� ry Performing T t: BURLINGTON RESEARCH, INC. Comments: y Signature of Operator in Responsible Charge Signature of Laboratory Supervisor Environmental Sciences Branch MaiL original to: Div. of Environmental Management N.C. Dept. of EHNR 4401 Reedy Creek Road Raleigh, North Carolina 27607-6445 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Bioassay Work Order: 94-10-353-01 i arrtrol Organisms -- — -- —r 2 3--4 9 Young Produced 21 M2925ff28 0 25 24 25 28 25 25 Adutt (L)ive Mead IIL IL IL IL IL IL IL IL IL IL IL IL 'EffLuent %: 41% Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 ll 12 F-- 9 Young Produced II 27I27I25I27I29I27I21I24I27I21I29I25 r',.& Lt (L)ive (D)ead IIL IL IL IL IL IL IL IL IL IL IL IL 1st sample 1st sample 2nd sample Control 7.50 7.75 7.99 7.93 F79E3 r?atment 2 7.87 7.85 7.75 7.93 7.88 7.67 s s s t e t e t e a n a n a n r d r d r d t t t 1st sample 1st sample 2nd sample Control Treatment 2 8.3 8.2 8.3 8.55 8.55 8.2 LC50/Acute Toxicity Test. iNortality expressed as %, combining replicates) Chronic Test Results Calculated t = 0.314 Mortality Avg.Reprod. 0.00 26.08 Control Control 0.00 25.75 Treatment 2 Treatment 2 control- PASS FAIL organisms producing X❑ ❑ 3rd brood 100% Check one Complete This For Either Test Test Start Date: 10/19/94 Collection (Start) Date Sample 1: 10/17/94 Sample 2: 10/20/94 Sample Type/Duration 2nd 1st P/F Grab Comp. Duration D I S S Sample 1 X 24 hrs L A A U M M Sample 2 X 24 hrs T P P Hardness(mg/L) 45 Spec. Cond.(gmhos) 94 82.7 62.2 Chlorine(mg/L) n/a n/a Sample temp. at receipt(°C) 1.3 2.5 % % % % % % % % Note: Please Concentration Complete This Section Also Mortality start/end start/end LC50 = % Method of Determination Control 95:, C`6nfidence Limits Moving Average _ Probit High, rnnc - _ Spearman Karber Other Organism Tested: Cer.iodaphnia dubia Copied from DEM- form',AT-1—(3%87)',�ev:. 8/91,•. State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Nann B. Guthrie, Regional Manager Asheville Regional Office WATER QUALITY SECTION October 19, 1994 TO: Steve Tedder Water Quality SectionlChief FROM: Forrest Westa,1l Water Quality=31 Supervisor SUBJECT: gutherford Furniture Co.i Toxicity Testing Requirement NPDES Permit No. NC00,05461 Rutherford County A&74i 001W VIVA 1:3EHNR An adminstrative letter dated February 29, 1988 required the subject facility to begin monthly acute monitoring for outfall 002. A subsequent administrative letter dated July 20, 1989, required that the facility .change to quarterly chronic monitoring with a target of 41%; however, no outfall was specified. When the Permit was renewed effective January 1, '1994, toxicity was not included since toxicity was not deemed to be a problem as there 'had been some changes in the components of the wastewater discharges. The administrative letter remained in effect. By this memo, this Office is requesting that the administrative letter requiring chronic toxicity monitoring be rescinded. If you have any questions concerning this matter, or if you need additional information please advise. xc: Roger Edwards Keith Haynes Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 9,0 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Environmental Management 59 Woodfin Place Asheville, North Carolina 28802 October 3, 1994 RICHARD H KERNS BROYHILL FURNITURE INDUSTRIES HIGHWAY 221 NORTH RUTHERFORDTON NC 28139 SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC0005461 BROYHILL FURNITURE.INDUSTRIES RUTHERFORD County Dear RICHARD H KERNS: Review of subject of June, 1994 revealed parameter(s): Pipe Parameter 001 31616 FEC COLI self -monitoring report for the month violation(s) of the following Reported Value/Unit. 326.0 #/lOOM Limits Value/Type/Unit 200.0 FIN #/100M Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division_of Environmental Management may pursue enforcement actions for this and any additional violations of State Law. ' If you have questions or if you need assistance, please call Forrest R. Westall, Regional Water Quality Supervisor, at 704/251-6208. cc: Central Files GKBDEX96/BL Sincerely, Roy Davis Regional. Supervisor STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Environmental Management 59 Woodfin Place Asheville, North Carolina 28802 RICHARD H KERNS BROYHILL FURNITURE HIGHWAY 221 NORTH RUTHERFORDTON NC August 15, 1994 INDUSTRIES 28139 SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC0005461 BROYHILL FURNITURE INDUSTRIES RUTHERFORD County Dear RICHARD H KERNS: Review of subject self -monitoring report for the month of June, 1994 revealed violation(s) of the following parameter(s): Reported Limits Pipe Parameter Value/Unit Value/Type/Unit 001 31616 FEC COLI 323.0 #/100M 200.0 FIN #/100M Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of Environmental Management may pursue enforcement actions for this and any additional violations of State Law. If you have questions or if you need assistance, please call Forrest R. Westall, Regional Water Quality Supervisor, at 704/251-6208. incerely, Roy Davi Regional Supervisor cc: Central Files GKBDEX96/BL 04/28/94 15:04 pV919 733 9959 NC DEBT WQ ENVSCI ARO U001 Per your request, below. is support information for Rutherford Furniture, NC0005461 2/12/87-1,etter to fac. from ARO transmitting Biomonitoring info. 002 LC50 28% 003 LC50 35% 2/29/88-Adm. Ltr to fac. from Div. requiring monthly acute monitoring for 002 LC50 was <5.0% 3/2/88-Ltr to fac. from ARO transmitting Biomonitoring Inspection Results 002 LC50 0 ' . 003 LC50 <5.0% 7/20/89-Adm. Ur to fac. from Div. no pipe specified in the adm. ltr Q Chr. Tar of 41%, Aug, Nov, Feb, and May 5/4/90-NOV from ARO for failing to submit test results 7/30/93-Warning Letter from ESB to fac. indicating that permit may be -reopened if monitoring is not conducted according to adm. ltr. requirements Fac. mistakenly removed from NR list -I thought they were under permit when actually they are under adm. Itr. My notes indicate`that we, would not send NOV and ARO.would discuss. Reopening permit and including an appropraite-limit was discussed. All AT forms submitteed from fac. are for 003 Self mon summary has 001 listed as pipe Permit issued 1/94 w/ no tox monitoring; staff report did not address toxicity All "fail' test results, to date appear to suggest that chlorine (for pipe 003) is not a problem. Concentrations for all "fail' tests, except one are < 0.05 mg/1 If you have any questions, please do not hesitate to ,contact me at 919-733-2136 Post-Ir brand fax transmittal memo t7f # Of pages . TO From Co. Co. Oept. Phone # Fax # GF Fax # State of. North Carolina Department of Environment, Health- and_ Natural -Resources , Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Nann B. Guthrie, Regional Manager Asheville Regional Office WATER QUALITY SECTION May 27, 1994 Mr. David,Stout Corporate Environmental Manager Broyhill Furniture Industries, I•nc. One Broyhill Park Lenoir, North Carolina 28633 Subject: Compliance Sampling Inspection Status:. In Compliance NPDES Permit Number NC0005461 Broyhill Furn,iture-Rutherford Plant, Rutherford County Dear Mr. Stout; The above.referenced facility was,inspected May 3, 1994, by Mr. James R. Reid and myself. The effluent results produced by the facility are•well within NPDES Permit limits. However, these results would not have been attainable' without the effluent polishing pond. The operations and maintenance of the facility are found to be undesirable. Observations made at. the time of- the inspection were not indicative of good plant operation and maintenance. The following is a list of 'the facility deficiencies and recommended corrective actions.. 1) The dissolved oxygen (D. 0.) level in treatment',plant number one was 0'mg/l.. • The time clocks operating the blowers were set for 45.minutes.operation and 15 minutes off. The time clocks must be adjusted so that the D. O. does not drop below 1.0 mg/1 between blower. cycles. The optimum operating range for D. 0. in,an aeration basin is 1.0 mg/1 to 3.0 mg/-l;' this gives the microorganisms adequate oxygento treat.the influent wastewater. 2) The settleable solids level in treatment plant number -one - were 95%. This high solids level in part explains•the low D. O. level in treatment plant number one. The settleable solids range in the,aeration basin should be 40% to 80% The operator will have to observe the effluent of the plant Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 , Telephone 704-25,1-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper r a David Stout May 27, -1994 Page Two to determine the solids level that produces the best quality effluent. 3) Grease should be removed before it.enters the treatment plants. This can be accomplished with the addition of a grease trap downstream of the kitchen facility. The grease trap should be located so that hot water from the kitchen does not cause the grease.to stay in solution but.allows L it to solidify in the trap. Grease causes problems with settling and effluent degradation. 4). The clarifier 'on each plant needs a baffle board installed to keep floatable material confined to the inlet area of the clarifier, The existing baffle could be improved by placing- a board, of 2"_-x J2" material, the length of -the, clarifier. The board can be. push down to the top of the existing baffle and wedged from. one end to hold it in J place. This will allow. approximately 4 to 6 inches of freeborad. With this baffle in place the floatable material will be easy for the operator to remove. 5 ) The sludge--return-rate from the -clari-Her should '-be slowed down -so that settling can be accomplished in the clarifier. When the return rate is too high the sludge is not allowed time to settle properly before it is.removed back to the aeration basin. Also, the skimmer depth\ should be adjusted so that up flow currents are not caused in the clarifier that will pull the sludge blanket up. 6) The clarifier on each plant should be scraped three (3) timers per week. I suggest Monday, Wednesday and Friday. This will prevent sludge from accumulating on the clarifier side walls causing problems in the effluent. 7) All materials removed from the wastewater treatment facility should be disposed of` in accordance with regulations. Upon removal, material can be -put into a plastic bucket .with holes in the sides and bottom, lime added, and allowed to drain. back' -into the treatment plant prior to disposal.. The addition of lime will reduce vector attraction and occurrence of odors. 8) The return sludge air line on.treatment.plant,number one -needs repair to prevent the air that escapes from causing a settleability problem in.the clarifier. Also, all' diffusers in both treatment plants should be removed, cleaned, repaired where necessary and re -installed. - u ' v David Stout May.-27., _.19.94 _ - - Page Three - 9) The installation of a tablet chlorinator will be safer for the operator than the present gaseous chlorine now in use. The tablet -chlorinator Will require less maintenance and no spare, -parts inventory. Results in fecal reduction will be within permits limits with tablet chlorination as long as tablets are added to the chlorinator as needed. 10) The operator needs equipment to perform operational process testing. This will optimize the performance of the treatment plant. The equipment necessary is a dissolved oxygen meter, two'(2) graduated cylinders and a sludge judge. This equipment can be purchased form any scientific equipment distributor, i . e..._-Hach., Fisher-, Baxter, Whatman, etc. 11) The operator must keep a log book that contains the date, time, process control tests performed, adjustments made to treatment plants, amount and final destination of sludge wasted from plants, and name(s) of.the individual(s) responsible for performing the above menti.oned items. The log book must be signed each day by the ORC or the back-up operator. - - .Please respond,in writing as to how the deficiencies .in operation and maintenance will be. .corrected by June 13, 1994. If you have questions or comments, please give,me a call at.704-251-6208. Respectfully, Roger C. Edwards Wastewater Consultant Enclosure xc: Dean Conner, ORC i United -11 —etes 'Environmental Protection Ar_'7_y I Formed Approved 1 ,Q Washington, D.C. ) 1 OMB No.2040-0003 i EPA NPDES Compliance Inspection Report I Approval Exp.7/31/851 I I -_---Section A: :.National. -Data Data -System Coding 'ransaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type I' lIN_1 2151 31NC0005461 Ill 12194/05/23117 181SI 191S1 20111 Remarks '11_I_I_I_i_I_I_I_I_I_I_I_I_I_I_I_I_I_I_I_I_I_I_f_I' I_I_I_I_I_I_I_I_I_I_I_I_I_I_I_I_I_I_I_I_166 Reserved Facility Evaluation Rating BI QA------------ Reserved----------- 1 11_1_1_169 70121 711_1 721_I 731_1_174 751_1_1_1_1_1_180 'I Section B: Facility Data I Name and Location of Facility Inspected (Entry Time(X)am( )pmlPermit Effective Datel Broyhill Furniture -Rutherford Plant 110:30 I Jan. 1, 1994 1 P. 0. Box 69 I I 1 Rutherfordton, NC 28139 (Exit Time/Date (Permit Expires/Date 1 I 11:30 94/05/03 I Nov. 30, 1998 1 I I I fame(s.) .of On -Site Representatives(s) I Title(s) (Phone No(s) (- Dean Conner I ORC 1704-287-4276 1 I fame,Address of Responsible Official I Title 1 David Stout I Environmental Manager 1 One Broyhill Park I Lenoir, NC 28633 I Phone,No. 704-758-3111 (Contact Yes_No_X_ I I I Section C: Areas Evaluated During Inspection I (S=Satisfactory, M=Marginal;-U=Unsatisfactory,--N=Not-Evaluated) 1 _S_IPermit I _S_IFlow Measurement 1 _N_IPretreatment I=U_IOperation & Main. I N.IRecords & Reports 1_N_ILaboratory I _S_ICompliance Sch. I _S_ISludge Disposal I _S_IFacility Site Rev.I_S_IEff/Receiving Waters I _SISelf-Monitoring I (Other: I I Section D: Summary of Findings/Comments(Attach additional sheets if necessary) I Maintain dissolved oxygen level in aeration basins between 1.0 & 3.0 mg/l. 1 Maintain 30 min. settleable in the 40 to 80 percent range. Operator to judge effluent quality 1 when adjusting percentage. Grease trap needed to reduce amount of grease entering facility.. Recommend extension of baffle board in both plants to allow 4 to 6 inches of freeboard. 1 Slow down return sludge rate to allow better settling in clarifier. 1 Adjust skimmer so that less volume of water is returned to aeration basin. Operator should scrape clarifier on Monday, Wednesday and Friday. 1 Recommend changing form gaseous chlorine to tablet chlorinator. Materials removed from waste stream must be disposed of according to regulations. Repair air line leaks for return sludge line, remove and clean diffusers, put back in service. Supply operator with Dissolved oxygen -meter, graduated cylinders (1000 ml volume) and a sludge 1 _judge. I lames) & Signature(s) of Inspector(s) 1 Agency/Office/Telephone I Date 1 �j 2 ?�- d I NC-DEHNR/ARO/704-251.-6208 I — /_ / - I `� Keaulatory Ottice Use Onlv I I fiction Taken Date I Compliance Statu I I_INoncomp. lmp. DIVISION OF NVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1) COUNTY PRIORITY RIVER BASIN REPORT T RO F O MRO RRO WaRO WIRO WSRO TS ❑AMBIENT ❑ QA AT BM MPLIANCE EJ CHAIN Other OF CUSTODY Shipped by: Bus Courier, taf Other ❑ EMERGENCY COLLECTOR(•S): Estimated BOD Range: 0- 5-65/40-130 or 100 plus STATION LOCATION: 5-25 6—f Seed: Yes ❑ Chlorinated: Yea l No E. REMARKS: L SAMPLE TYPE ❑ STREAM ❑ LAKE ❑ ESTUARY EFFLUENT ❑ INFLUENT Lab Number: p 9 r� Date Received: _S `/ - ci Time: Rec'd by: S From: Bus -Courier and Del DATA ENTRY BY: CK: G DATE REPORTED: _ i " I� — t L( Stationf ✓ Date Begin (yy`/mm/dd) Time Begin Date End Time End Depth MIDB DBM Depth( Value Type A H L Composite T. S B Sample; Type -F C GNXX-- 1 ` BOD5 310 mg/1 . COD High 340 mg/1 3 COD Low 335 mg/! 4 Coliform: MF Fecal 31616 /100m1 5 Coliform: MF Total 31504 /100ml 6 Coliform: Tube Fecal 31615 /100ml 7 Coliform: Fecal Strep 31673 /100ml 8 Residue: Total 500 mg/I 9 Volatile 505 mg/I 10 Fixed 510 mg/1 11 Residue: Suspended 530 mg/1 12 Volatile 535 mg/1 13 Fixed 540 mg/I 14 PH 403 units 15 Acidity to pH 4.5 436 mg/1 6 Acidity to pH 8.3 435 mg/I _• 7 Alkalinity to pH 8.3 415 mg/! 18 Alkalinity to pH 4.5 410 mg/1 19 TOC 680 mgA 20 Turbidity 76 NTU Chloride 940 mg/l Chi a: TO 32217 ug/I Chi a: Corr 32209 ug/1 Pheophytin a 32213 ug/1 Color: True 80 Pt -Co Color:(pH ) 83 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/1 Fluoride 951 - mg/I Formaldehyde 71880 mg/l Grease and Oils 556 mg/I Hardness Total900 mg/! Specific Cond. 95 uMhos/cm2 MBAS 38260 mg/1 Phenols 32730 ug/I Sulfate 945 mg/1 Sulfide 745 mg/1 NH3 as N 610 mg/l TKN as N 625 mg/I NO2 plus NO3 as N 630 mg/I P: Total as P 665 mg/I PO4 as P 70507 mg/l P: Dissolved as P 666 mg/I Cd-Cadmium 1027 ugA CrChromium-Total1034 ug/l Cu-Copper1042 ug/I Ni-Nickel 1067 ug/l Pb-Lead 1051 u9/I Zn-Zinc 1092 ug/I Ag-Silver 1077 ug/l Al -Aluminum 1105 ug/l Be -Beryllium 1012 ug/l Ca -Calcium 916 mg/1 Co -Cobalt 1037 ug/I Fc-Iron 1045 ug/I Li -Lithium 1132 ug/1 1 Mg -Magnesium 927 mg/1 Mn-Manganese 1055 ug/1 Na-Sodium 929 mg/I Arsenic:Total 1002 ug/l Se -Selenium 1147 _ ug/l Hg-Mercury 71900 ug/l Organochlorine Pesticides Organophosphorus Pesticides Acid Herbicides Base/ Neutral Extractable Organics Acid Extractable Organics Purgeable Organics (VOA bottle reg"d) Phytoplankton Sampling Point % Conductance at 25 C Water Temperature (C) D.O. mgA pH Alkalinity Acidity Air Temperature (C) PH 8.3 PH 4.5 PH 4.5 pH 8.3 2 94 10 300 1• 400 1• 82244 431 82243 182242 _ 20 Salinity % Precipition On/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity M/H can Stream Depth ft. Stream Width ft. 480 1 45 132 136 11351 1350 135 164 14 'DM1/Revised 10/86 l Broyhill Furniture Industries, Inc. One Broyhill Park, Lenoir, North Carolina 28633 BROYHILL June 6, 1994 Mr. Roger Edwards North Carolina Dept. of Environment, Health, and Natural Resources Division of Environmental Management Water Quality Section Interchange Building 59 Woodfin Place Asheville, North Carolina 28801 Dear Mr. Edwards: This letter is in response to the May 3, 1994 inspection by you and Mr. James Reid at the Broyhill Rutherford Plant, NPDES Permit No. NC0005461, and subsequent letter dated May 27, 1994. I shall address each of the 11 recommendations below in the same order as they appear in your letter: 1) According to Dean Conner, the Operator in Responsible Charge, the setting of the blower cycles is sensitive to the weather and seasonal conditions. Mr. Conner monitors the appearance of the water at the plant daily and makes adjustments accordingly. In order to help Mr. Conner make this determination, a dissolved oxygen meter will be ordered. 2) The settleable solids level in the aeration basin should now be at acceptable levels according to Mr. Conner. During the July 4th shutdown week, Mr. Conner has scheduled for the solids in all sections of the facility to be pumped. This will make it easier to keep the facility within the acceptable levels of 40 % to 80% in the aeration basin. The proper equipment as recommended in item 10, will be ordered. 3) We are in the process of having two grease traps installed, one on each of the two kitchens. Presently a plumber has looked at our plant, and is preparing to to flow test in order to size the units. We have not been given an installation date at this time. 4) Baffle boards will be installed as recommended. 5) The sludge return rate from the clarifier and the skimmer depth adJusted the day of the inspection(May 3rd) as,recommended. 6) A schedule has been set up for the clarifier at each plant to be scraped 3 times a week. As recommended, this is being done on Monday, Wednesday, and Friday. 7) Material removed from the plant will be disposed of as recommended. 8) The air leak in the return sludge air line will be repaired the week of July 4th, after the plant has been pumped out. The diffusers in both treatment plants are being removed, cleaned, and repaired as needed. Two diffusers have been removed and cleaned this month, since your May 3rd inspection. 9) Going to a tablet chlorinator will require modification to the plant as it will require an ,additional tank and additional equipment. Mr. Conner is researching this type of system. Modifying the plant to a tablet chlorinator system will be considered as a future protect for the plant. 10) As stated in item 1 and 2, Mr. Conner is in the process of getting the equipment that you recommended. 11) Mr. Conner was documenting this Information, and as of June 1, 1994, he is keeping all documentation in a log book as you recommended. Your recommendations are appreciated as we strive to operated the plant in the most efficient and responsible manner possible. If I can be of further assistance, please give me a call at 704- 758-3374. Sincerely, BROYHILL FURNITURE INDUSTRIES, INC. David Stout Corporate Environmental Manager cc Mr. Dean Conner Mr. Bob West, Broyhill Rutherford Plant Manager Mr. Bill Sale, Manager of Broyhill Construction and Engineering State of North Carolina Department of Environment, Health_and-Nat_ural,-Resources :. Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Nann B. Guthrie, Regional Manager Asheville Regional Office j F l [DE""Pt WATER QUALITY SECTION May 27, 1994 Mr. David Stout Corporate. Environmental Manager Broyhill Furniture Industries, Inc. One' Broyhill, Park Lenoir, North -Carolina 286.33 Subject: Compliance Sampling Inspection Status:. In Compliance - NPDES Permit Number NC0005461 Broyhill Furniture -Rutherford Plant Rutherford County Dear Mr. Stout; The above referenced facility was 'inspected May 3, 1994, by Mr. James R. Reid and myself. The effluent results produced by the facility are well within NPDES Permit limits. However, these results would not -have been attainable. without the effluent polishing pond. The operations and maintenance ofthe facility are found to be undesirable. Observations made at the time of the inspection were -not indicative of good plant operation and maintenance. The following is a list of the facility deficiencies and recommended corrective actions. 1) The dissolved oxygen (D. 0.) level in treatment plant number one was 0 mg/l.. The time clocks. operating the blowers were set for 45 minutes operation and 15 minutest off. The time clocks must be adjusted -so that the D. O. does not drop below 1.0 mg/l between blower cycles-. The optimum operating range for D. 0. in an aeration basin is -1.0 -mg/l to 3.0 mg/l; this gives the microorganisms adequate oxygen to treat the influent wastewater. 2) The settleable solids level in treatment plant number one were 95%. This high solids level in part explains the low D. O. level in treatment plant number one. The settleable solids range in the aeration basin_ should be 40%,to 800 The operator will have to observe the effluent of the plant Interchange Building, 59 Woodfin'Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer - 50%recycled/ 10%post-consumer paper David Stout Ma 2.7-, 19 9 4 Page -Two --.._. �. to determine the solids level that produces the best quality effluent. 3). Grease should be removed before it enters the treatment plants. This can be accomplished with the addition of a grease trap downstream of the kitchen facility. The grease trap should be located so that hot water from the kitchen does not cause the grease to -,stay in solution but allows it to solidify in the trap. Grease causes problems.with settling and effluent degradation. 4) The clarifier on each plant.needs a baffle board installed to keep floatable material confined'to the inlet area of the clarifier. The existing baffle could be improved by , placing- a - board- of 2" x .12" material, the. -length of the clarifier. The board can be -push down to the top of the existing baffle and wedged -from one end to hold it.in. place. 'This will allow approximately 4 to 6 inches of freeborad•. With this baffle in place the floatable material will be easy -for the operator to remove. 5) The sludge -_return -rate -from -the -clarifier should be slowed down so -that settling can be -accomplished in the clarifier. When the return -rate is.too high the sludge is not allowed time to settle properly before it is removed back to the aeration basin. Also, the skimmer depth should be adjusted so that up flow currents are not caused in the clarifier that will pull the sludge blanket up. 6) The clarifier on each plant should be scraped three (3) timers per week. I suggest Monday, Wednesday and Friday:. This will prevent sludge from accumulating on the clarifier side walls causing problems in the effluent. 7) All materials removed from the wastewater treatment facility should be disposed of in accordance with regulations.- Upon removal, material can be put into a plastic bucket with holes in the sides and bottom, lime-'. added, and allowed to drain back into the treatment- plant prior to disposal. The addition of lime will reduce vector attraction and occurrence of'odors. 8) The return sludge air line on treatment plant number one needs repair to prevent the air that escapes from causing a settleability problem in -the clarifier.- Also, all diffusers in both treatment plants should be removed, cleaned., repaired where necessary and re -installed. lavid Stout - May - 2-7 , : 9-9 4 . _ Page -Three .9) The installatiori of a tablet chlorinator will be safer for the operator than.the present gaseous chlorine now in use. The tablet chlorinator will require less maintenance and no spare parts inventory.. Results.in.fecal reduction will be within permits limits with tablet chlorination as long as tablets are added to the chlorinator as needed. 10) ."The operator.needs equipment to•perform operational process testing.' This will optimize the -performance of the treatment plant. The equipment necessary is a dissolved -oxygen meter, two (2) graduated cylinders and a sludge judge. This equipment can be purchased form any scientific equipment distributor, i.e. Hach, Fisher., Baxter,:Whatman, etc. 1.1). The operator must keep a log book that contains the'date, time, process control tests performed, adjustments made to treatment plants,.amount and final destination of sludge wasted from plants,: and name(s) of the individual(s) responsible for performing the above mentioned -items. The log book must be signed each day by the,ORC or the back-up operator. Please respond in writing,as.to how the deficiencies in operation and maintenance will be corrected by June 13, 1994. -If you have questions or comments, please give me a call at 704-251-6208. Respectfully, c, Roger C: Edwards -Wastewater Consultant Enclosure xc: Dean Conner, ORC United .es'Environmental Protection A� cy I Formed Approved 1 Washington, D.C. I OMB No.2040-0003 J NPDES Compliance Inspection Report I Approval Exp.7/31/851 __.-Section- A:-_- .National - Data ,.Data -System Coding i 'ransaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type [ 11N_1 215.1 31NC0005461 111 12194/05/23117 181SI 191SI 20111 Remarks Reserved Facility Evaluation Rating BI QA------------ Reserved----------- 1_1_1_169 .70121 . 711_1' 721_1 731_1_174 751_1_1_1_1_1_180 Section B: Facility Data Name and Location of Facility Inspected Broyhill Furniture -Rutherford Plant P. 0. Box 69 Rutherfordton, NC 28139 1Entry Time(X)am( )pmlPermit Effective Date[ i 10:30 1 Jan. 1, 1994 [ I i I (Exit Time/Date (Permit Expires/Date J 11:30 94/05/03 I Nov. 30, 1998 [ I I I fame(s) of On -Site Representatives(s) I Title(s) 1Phone No(s) [ Dean Conner I ORC 1 704-287-4276 [ I I• fame,Address of Responsible Official 1 Title [ David Stout I Environmental Manager [ One Broyhill Park I J Lenoir, NC 28633 I Phone No. 704-758-3111 lContact Yes_No_X_ I I I Section C: Areas Evaluated During'Inspection [- (S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not-Evaluated) [ S_IPermit I_S_1Flow Measurement 1 1 & Main. N_1Records & Reports 1_N_1Laboratory I_S_1Compliance _N_1Pretreatment Sch. _U_10peration I Disposal .S_1Facility Site Rev.I_S_lEff/Receiving Waters I_S1Self-Monitoring _S_lSludge l 10ther: Section D: Summary of Findings/Comments(Attach additional sheets if necessary) 1 Maintain dissolved oxygen level in aeration basins between 1.0 & 3.0 mg/l. Maintain 30 min. settleable in the 40 to 80 percent range. Operator to judge effluent quality when adjusting percentage. Grease trap needed to reduce amount of grease entering facility. Recommend extension of baffle board in both plants to allow 4 to 6 inches of freeboard. Slow down return sludge rate to allow better settling in clarifier. Adjust skimmer so that less volume of water is returned to aeration basin. Operator should scrape clarifier on Monday, Wednesday and Friday. Recommend changing form gaseous chlorine to tablet chlorinator.' Materials removed from waste stream must be disposed of according to regulations. Repair air line leaks for return sludge line, remove and clean diffusers, put back in service. Supply operator with Dissolved oxygen meter, graduated cylinders (1000 ml volume) and a sludge judge. lame(s) & Signature(s) of Inspector(s) l Agency/Office/Telephone 1 Date ' `� Regulatory Office Use Onlv I lction Taken I Date . I I Compliance Statu 1_INoncomp. Imp State of North Carolina „ Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Nann B. Guthrie, Regional Manager Asheville Regional Office H.1\ :$ o WATER QUP,;ITY SECTION 'November 2, 1993 MEMORANDUM TO: Susan Robson Permits & Engineering Unit FROM: Jim Reid. Ashevi],1�%' egional office SUBJECT: Rutherford Furniture Company (Broyhill) NPDES-Perm.it No. NC0005461 Rutherford Co, NC F1 a�q In accordance with our discussion- of this date, I spoke with Mr. Dean Conner of Rutherford Furniture Company.- The wastewater discharge pipes in operation at the facility are as follows; 001 package type treatment facilities, 002 14,on-contact cooling waters, and 003 kiln condensate. Mr. Conner stated thatPipe002's discharge, non�-ontact cooling waters, consists entirely of City of Rutherfordton p.�abl,e water which has been run through the cooling coils of a� compre`ssors. No . additives, biocides, or water conditioning chemicals are added, by Rutherford Furniture Company, to the stream co mpr.isinq discharge 002. Your assistance with- this matter is appreciated.;, If there are questions or a need for additional information please cont ct me. - i Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6254 -An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No. NC0005461 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT 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, Broyhill Furniture Industries is hereby authorized to discharge wastewater from a facility located at NCSR 1535 north of Rutherfordton Rutherford County to receiving watersdesignated as an unnamed tributary to Cathey's Creek for outfall 001, and a dry ditch to Hollands Creek for outfall 002 in theBroadRiver Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight on November 30,1998 Signed this day A. Presto '• vi+. • , Jr., Director Division o nvironmental Management By Authority of the Environmental Management Commission j Permit No. NCO005461 SUPPLEMENT TO PERMIT COVER SHEET Broyhill Furniture Industries is hereby authorized to: 1. Continue to operate two extended aeration wastewater treatment units in parallel followed by effluent polishing and chlorination for outfall 001, and continue to discharge kiln condensate from outfall 002 from a facility located on NCSR 1535, North of Rutherfordton, Rutherford County (See Part III of this Permit), and 2. Discharge from said, treatment works at the location specified on the attached map into an unnamed tributary to Cathey's Creek for outfall 001 which is classified as WS V, and into a dry ditch to Holland's Creek which is classified as WS IV'for outfall 002 in the Broad River Basin. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0005461 During the period beginning on the effective date of the permit and lasting until, expiration; the Permittee is authorized to discharge from outfall(s) serial number 001-DOMESTIC WASTEWATER. Such discharges shall be limited and monitored by the permittee as specified below: Effi.uent . Characteristics Flow BOD, 5 day, 200C Total Suspended Residue IVH3 as N Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Discharge Limitation Monthly Avg Weekly Avg... Dally Max 0.026 MGD 30.0 mg/I 45.0 mg/I 30.0 mg/I 45.0 mg/I 200.0 /100 ml * Sample locations: E - Effluent, I - Influent 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Frequency Tvoe Location Weekly Instantaneous I or E Weekly -- Grab E Weekly Grab E Weekly iGrab E Weekly Grab E. 2/Week Grab E Daily Grab E The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored,2/month at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0005461 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 002-KILN CONDENSATE. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characterls.tics Discharge Limitations Monitoring Requirements Lbs/day Units (specify) Measurement SaMP12 Mon. An, Daily Max Mon, Ava. Daily Max. Frequency Tvpe Flow Temperature Monthly Instantaneous Monthly Grab *Sample Location E E,U,D THERE SHALL BE NO CHROMIUM, ZINC, OR COPPER ADDED TO THE TREATMENT SYSTEM EXCEPT AS PRE -APPROVED ADDITIVES TO BIOCIDAL COMPOUNDS (See Part III of this permit). * Sample Locations: E - Effluent, U - Upstream, D - Downstream The permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water (See Part III of this Permit). The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. s r Part III Permit No. NC0005461 E. The Permittee shall obtain authorization from the Division of Environmental Management prior to utilizing any biocide in the cooling water. The Permittee shall notify the Director in writing not later than -ninety (90) days prior to instituting use of any additional biocide.used in -the treatment system. which may be toxic to aquatic life other than those previously reported to the Division of Environmental Management. Such notification shall include completion of Biocide Worksheet Form 101 and a map indicating the discharge point and receiving stream. Concentrations of chromium, copper, or zinc added to biocides shall not exceed applicable water quality standards or action levels in the receiving stream, as determined by calculations from the Biocide Worksheet Form 101 with Supplemental Metals Analysis Worksheet. F.- The facility discharges into a stream with 7Q10/30Q2=0 cfs. Removal of discharge is recommended if a more environmentally sound alternative is available at an economically reasonable, cost. An engineering report evaluating alternatives to discharge is due 180 days prior to permit expiration along with the permit renewal application. As part of the report, the cost of constructing a treatment plant at the discharge point to meet limits of 5 mg/l BOD5, 2 mg/l NH3 as N, 6.0 mg/l DO, and 17.0 µgll chlorine should also be included if there are no feasible alternatives to a surface"discharge. Upon review of the results of the engineering report, the Division retains the right to:reopen and modify this NPDES. permit to require removal of the discharge or to revise the permit limitations within a specified time schedule. 771 PERMIT NO.: NC0005461 PERMPI'IIrE NAB: Broyhill Furniture Industries FACILITY NAME: Rutherford Plant Facility Status: Existing Permit Status: Renewal Major Minor _4 Pipe No.: 001 Design Capacity: 0.026 MGD Domestic (% of Flow): Industrial (% of Flow): Comments: 100 % NPDES WASTE LOAD ALLOCATION RECEIVING STREAM: UT to Cadiaya Cke i and a ditch to Hollands Creek Class: WS V and WS IV Sub -Basin: 03-08-02 Reference USGS Quad. F11NW (please attach) County: Rutherford Regional Office: Asheville Regional Office Previous Exp. Date: 6/30/93 Treatment Plant Class: II Classification changes within three miles: Requested by: Susan Robson Date: 2/22/93 Prepared by: , q -Date:-,V/S/93 Reviewed Date: a / 3 r'- z 3 ;;: Modeler Date Rec. �nnA 3 Ell Drainage Area (miZ) 0. `f Avg. Streamflow (cfs): C,3 7Q10 (cfs) 4.6_Winter 7Q10 (cfs) O o 30Q2 (cfs) o. o Toxicity Limits: IWC _ % Acute/Chronic Instream Monitoring: Parameters Upstream Location Downstream . Location Effluent Characteristics Summer Winter BODS m 30 EL �NH3-N (mg/1) D.O. (mg/1) ' tir TSS (mg/1) 30 F� F. Col. (/100 ml) zoo pH (SU) The facility discharges into a stream with 7Q10/30Q2=0 cfs. Removal of the discharge will be required if a more environmentally sound alternative is available. An engineering report evaluating alternatives to discharge is due 180 days prior to permit expiration along with the permit renewal application. As part of the report, the cost of constructing a treatment facility to meet limits of 5 mg/l BOD5, 2. mg/l NH3, 6 mg/1 dissolved oxygen, and 17 ug/l chlorine must also be included if there are no alternatives to a surface discharge. Upon review of the results of the engineering report, the Division may reopen and modify this NPDES permit to require removal of the discharge, modified treatment designs, and/or revised effluent limitations within a specified time schedule. Facility Name: NPDES No.: Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin: County: Regional Office: Requestor: Date of Request: Topo Quad: FACT SHEET FOR WASTELOAD ALLOCATION Request # . 7349�A9 !Broyhill Furniture Industries -Rutherford Plant NC0005461 Domestic -100% .,f?1PE Q0 Existing Renewal UT Catheys Creek WS-V - 030802 Rutherford Stream Characteristic: Asheville USGS # Robson Date: 3/2/93 Drainage Area_(mi2): F11NW Summer 7Q10 (cfs): Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) Winter 7Q10 (cfs): Average Flow (cfs): 30Q2 (cfs): IWC (%): 0.4 (Estimated) 0.0 (Estimated] . - - 0.0 (Estimated) 0.3 (Estimated) 0.0 (Estimated) - The facility discharges into a receiving stream which has a 7Q10/30Q2=0 cfs. Removal of the discharge will be required if a more environmentally sound alternative is available. An engineering report evaluating alternatives to discharge is due 180 days prior to permit expiration along with the permit renewal application. As part of the report, the cost of constructing a treatment plant at the discharge point to meet limits of 5 mg/1 BOD5, 2 mg/l NH3, 6 mg/1 DO, and 17 µg/l chlorine must also be included if there are no alternatives toa. surface water discharge. Upon review of the results of the engineering report, the Division may reopen and modify this NPDES permit to require removal of the discharge, modified treatment designs, and/or revised effluent limitations within a specified time schedule. Special Schedule Requirements and additional comments from Reviewers: Recommended by: A Reviewed Instream Regional Permits RETURN TO TECHNICAL SERVICES $Y Date: 4/8/93 Date: Date-41 ' �- 93 Existine Limi Monthly Average Summer Winter WQ or EL Wasteflow (MGD): 0.026 BOD5 (mg/1): 30 - NH3N (mg/1): monitor DO (mg/1): nr TSS (mg/1): 30 Fecal Col. (1100 ml): 1000 pH (SU): 6-9 Residual Chlorine (µg/1): monitor Temperature (C): monitor Recommended Limits: Monthly Average Summer Winter WQ or EL Wasteflow (MGD): 0.026 BOD5 (mg/1): 30 EL NH3N (mg/1): monitor DO (mg/1): nr TSS (mg/1): 30 EL Fecal Col. (/100 ml): 200 pH (SU): 6-9 Residual Chlorine (µg/1): monitor Temperature (C): monitor Limits -Changes Due To: Parameter(s) Affected Change in 7Q10 data New regulations/standards . Fecal Coliform New procedures New facility information 'Change in stream classification Other Parameter(s) are water quality limited. 'For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. OR X_ No parameters are water quality limited, but this discharge may affect future allocations. INSTREAM MONITORING REQUIREMENTS Upstream Location: J Downstream Location: Parameters: Special instream monitoring locations or monitoring fiequencies: MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS Ad�uacy of Existing Treatment Has the facility d onstrated the ability to meet the proposed new limits with existing treatment facilities? Yes No If no, which parameters cannot be met? Would a "phasing in" of the new limits be appropriate? Yes No If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: If no, 'why not? Special Instructions or Conditions Wasteload sent to EPA? (Major) (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? (Y or N) If yes, explain with attachments. NPDES WASTE LOAD ALLOCATION PERMIT NO.: NC0005461 PERMr= NAME: Broyhill Furniture Industries FACILITY NAME: Rutherford Plant Facility Status: Existing Permit Status: Renewal Major Minor Pipe No.: Design Capacity: 0.026 MGD Domestic (% of Flow): 100 % Industrial (% of Flow): Comments: piM 001-extended aeration package plants in jarallel 002: ft kiln condensate p RECEIVING STREAM: UT to Catheys Creek and a ditch to Hon; Creek Class: WS V and WS IV Sub -Basin: 03-08-02 Reference USGS Quad: F11NW (please attach) County; Rutherford Regional Office: Asheville Regional Office Previous Exp. Date: 6/30/93 Treatment Plant Class: 11 Classification changes within three miles: Requested by: n Susan Robson Prepared by: iAe- A Reviewed b Date: W22193 Date: Date: a � �a,/193 Modeler Date Rec. # Drainage Al Area (mi) 0, / Avg. Streamflow (cfs): 6.0 7Q10 (cfs) 0.6 Winter 7Q10 (cfs) 0.0 30Q2 (cfs) 0.0 Toxicity Limits: IWC % Acute/Chronic Instream Monitoring: Parameters Upstream Location Downstream_ Location Effluent Characteristics Summer Winter BODS m NH3-N (mg/1) D.O. (mg/1) TSS (mg/1) F. Col. (/100 ml) PH (SU) Comments: Facility Name: NPDES No.:. Type of Waste: Facility Status: Permit Status: Receiving Stream: Stream Classification: Subbasin:. County: Regional Office: Requestor: Date of. Request: - Topo Quad: FACT SHEET FOR WASTELOAD ALLOCATION Request # 7349 (B) -,Broyhill Furniture Industries -Rutherford Plant NC0005461 100% Industrial (Kiln Condensate) (Pipe 002) Existing Renewal UT Hollands Creek (dry ditch) WS-1V 030802 Rutherford Stream Characteristic: Asheville USGS # Robson Date: 3/2/93 Drainage Area (mi2): 0.1(Estimated) F11NW Summer 7Q10 (cfs): 0.0 (Estimated) Winter 7Q10 (cfs): 0.0 (Estimated) Average Flow (cfs): 0.6 (Estimated) 30Q2 (cfs): 0.0 (Estimated) IWC (%): Wasteload Allocation Summary '1 (approach taken, correspondence with -region, EPA, etc.) Facility requesting, renewal of NPDES permit. Plant outfall #001 contains domestic waste and discharges into stream with 7Q10/30Q2= 0 cfs. This outfall #002 discharges kiln condensate.Will_.; renew #002 limits with QW, temperature,. and pH. Special Schedule Requirements and additional comments from Reviewers: Recommended b ; °{ � h Reviewed by " Instream Assess nt• Regional r: Permits ngineering: RETURN TO TECHNICAL SERVICES BY: Date:_4/8/93 Date: 3 Date a 7 ai _ Date: MAY 1 1993 �� APR 14. / 2 i PARAMETERS Existine Limi Monthly Average Summer Winter WQ or EL Wasteflow (MGD): 0.026 pH (SU): 6-9 Temperature (C): monitor Recommended Limi Monthly Average Summer Winter WQ or EL Wasteflow (MGD): 0.026 pH (SU): 6-9 Temperature (C): monitor Limits Chan Les Due To: Parameter(s)'Aff Change in 7Q10 data New regulations/standards Fecal Coliform New procedures New facility information Change in stream classification Other Parameter(s) are water quality limited. For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. OR X_ No parameters are water quality limited, but this discharge may affect future allocations. 3 INSTREAM MONITORING REQUIREMENTS Upstream Location: Downstream Location: Parameters: Special instream monitoring locations or monitoring frequencies: MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS • m Has the facility !7.No ted the ability to meet the proposed new limits with existing treatment facilities? Yes If no, which parameters cannot be met? Would a "phasing in" of the new limits be appropriate? Yes No If yes; please provide a schedule (and basis for that schedule) with the regional office recommendations:. If no, why not? Special Instructions or Conditions Wasteload sent to EPA? (Major) (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, .or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? (Y or N) If yes, explain with attachments. M I Broyhill Furniture Industries, Inc. One Broyhill Park, Lenoir, North Carolina 28633 'Mr. Michael R. Parker North Carolina Dept. of Environment, Health, and Natural Resources Division of Environmental Management Water Quality Section Interchange Building 59 Woodfin Place Asheville, North Carolina 2.8801 Dear Michael: SUBJECT: Broyhill Rutherford Plant NPDES Permit NC0005461 Rutherford County �.� APR 3 0 1993 BROYHILL April 29, 1993 Zo t e 7`a re This letter is in response to our phone conversation of April 29, 1993 regarding the Bioassay testing at the Broyhill Rutherford Plant. Samples for the Bioassay testing were originally scheduled to be collected April 5 - 6, and 8 - 9. Samples were collected and sent. I have enclosed a copy of the letter from Burlington Research that explains why the second sample could not be used. As explained in the letter, the,second sample arrived at the lab late. As soon as the Burlington Research called to notify us that a retest would be required, the test was rescheduled. Sample collection is scheduled for April 26 - 27, and April 29 - '30, which is this week. I did not notify you because sample collection was to take place in April, and our quarterly schedule was not interrupted. Test results of our April test will be forwarded to you when we receive them. Thank you for you assistance in this matter and call me if I can be of further help. Sincerely, BROYHILL FURNITURE INDUSTRIES, INC. David Stout Corporate Environmental Manager cc Dean Powell, Plant Manager of Broyhill Rutherford Plant Bill Sale, Manager of Broyhill Engineering and Construction Enclosure Analytical Services • Aquatic Bioassay Testing Aquatic Toxicity Reduction Evaluations AATCC Testing Services • NPDES Testing • Reporting 8` Data Handling Services PMN Aquatic Bioassay Evaluations Burlington Research Post Office Box 2481 •615 Huffman Mill Road • (919) 584-5564 • Burlington, NC 27216-2481 April 14, 1993 Broyhill Furniture Industries -1 Broyhill .Park Lenoir, NC 28633 Attention: Mr. David Stout Enclosed find -report(s) for your-sample'(s) received 04/07/93, BRI Work Order # 93-04-098. Please call if you'have any questions. Thank you. Sincerely; URLINGTON RESEARCH, INC. Joni M: Barnhardt Manager, Riomonitoring Department Analytical Services • Aquatic Bioassay Testing • Aquatic Toxicity Reduction Evaluations AATCC Testing Services • NPDES Testing • Reporting & Data Handling -Services PMN Aquatic Bioassay Evaluations Burlington Research Post Office, Box 2481 0615 Huffman Mill Road • (919) 584-5564 • Burlington, NC 27216-2481 ANALYTICAL REPORT J CUSTOMER: BROYHILL FURNITURE INDUSTRIES WORK ORDER #: 93-04-098-01 FACILITY: Rutherfordton, NC REPORT TO: Mr. David Stout COLLECTED: 04/06/93 RECEIVED: 04/07/93 SAMPLE: April Tox. Monitoring REPORTED: 04/14/93 Effluent Comp. 4/5-6/93 PARAMETER METHOD STARTED ANALYZED RESULT Ceriodaphnia Mini -chronic NCDEM 9/89 04/07/93 04/12/93 Retest Second sample arrived on Monday 4/-12/93, after hold time had been exceeded., Therefore, the second sample was not able.to be used and the test was terminated on Day 5. i State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary H A. Preston Howard, Jr., P.E., Director July 30, 1993 CERTIFIED MAII 0 U . RETURN RECEIPT REQUESTED Mr. Richard H. Kerns AUG `,— 4 M Broyhill Furniture Industries Rutherford Facility Highway 221 N. UALI'i;' SECTION WATER Rutherfordton, North Carolina 28139 ASNE ER 2 REGIONAL OFFICE Subject: Effluent Toxicity Testing Broyhill Furniture Industries - Rutherford Facility NPDF,S Permit NC0005461 Rutherford County Dear Mr. Kerns: By administrative letter from the Division of Environmental Management dated July 20, 1989, Rutherford Furniture Company's monitoring requirement for toxicity testing was altered to an acute pass/fail test with a target effluent dilution of 41%. A review of the past twelve months of toxicity self - monitoring data reveals four violations of the administrative letter requirement to conduct testing during the required monitoring months of Au2ust November, February and May. Language present in the administrative letter states, "Should any single quarterly monitoring indicate a failure to meet the specified target level, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly requirement will revert to quarterly in the months specified above." The facility failed. to conduct testing after experiencing test failures during- the months of September and November, 1992. Likewise, beginning in January 1993, the facility appears, to have performed testing during months which are not specified by the administrative letter. Please be advised that any future instances of failing to conduct toxicity testing or to timely submit the test results will result in a recommendation to reopen NPDES Permit No. NC0005461 and include a toxicity testing requirement with an accompanying limit. Should there be,no discharge of flow from the facility for the required.testing month, 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 and submit following normal procedures. You will be considered noncompliant with the reporting requirements contained in your administrative fetter until the completed report hiss been -submitted - and reviewed by the Aquatic Toxicology Unit. You may wish to consider submitting future toxicity test results via certified mail to the address located at the bottom of this page to assist you in determining whether your toxicity test results were received timely by the Environmental Sciences Branch. If you have any questions concerning this correspondence, please contact �den at (919) 733-2136. Section Chief cc: EForree Westall A-s-hexilleRegional-Offce- Permits and Engineering Central Files EnAronmental Sciences Branch • 4401 Reedy Creek Road Ralelgh, North Carolina 27607 Telephone 919-733-9960 FAX # 733-9959 An Equal Opportunity Attkmattve Acton Employer W% recycled/10% post consumer paper FACT SHEET FOR WASTELOAD ALLOCATION Request # 7349 (B) Facility Name: Broyhill Furniture Industries -Rutherford Plant NPDES No.: NC00054461 Type of Waste: 100% Industrial (Kiln Condensate) (Pipe 002) Facility Status: Existing Permit Status: Renewal Receiving Stream: UT Hollands Creek (dry ditch) Stream Classification: WS-IV Subbasin: 030802 County: Rutherford Stream Characteristic: Regional Office: Asheville USGS. # Requestor: Robson Date: Date of Request: 3/2/93 Drainage Area (mi2): 0. 1 (Estimated) Topo Quad: F11NW Summer 7Q10 (cfs): 0.0 (Estimated) Winter 7Q10 (cfs): 0.0 (Estimated) Average Flow (cfs): 0.0 (Estimated) 30Q2 (cfs): 0.0 (Estimated) IWC M: Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) Facility requesting renewal of NPDES permit. Plant outfall #001 contains domestic waste and discharges into stream with 7Q10/30Q2= 0 cfs. This outfall #002 discharges kiln condensate.Will renew #002 limits with QW, temperature, and pH. Special Schedule Requirements and additional comments from Reviewers: Recommended Reviewed by Instream A; Regional Permits ac. Date: 4/8/93, Date:--�3 Date: 7 �� Date: RETURN TO TECHNICAL SERVICES BY: MAY 11 1993 s APR 14 M VfiNTE.R. 0UALiTY SECTi0 2 Existing Limits: Wasteflow (MGD): pH (SU): Temperature (C): PARAMETERS Monthly Average Summer Winter WQ or EL 0.026 6-9 monitor Recommended Limits: Monthly Average ' Summer Winter WQ or EL Wasteflow (MGD): 0.026 pH (SU): 6-9 Temperature (C): monitor Limits Chanaes Due To: Parameter(s)'Affe Change in 7Q10 data New regulations/standards Fecal Coliform. New procedures New facility information Change in stream classification Other Parameter(s) are water quality limited. For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. OR X_ No parameters are water quality limited, but this discharge may affect future allocations. 3 INSTREAM MONITORING REQUIREMENTS Upstream Location: Downstream Location: Parameters: Special instream monitoring locations or monitoring frequencies: MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS Adequacy of Existing Treatment Has the facility dernoyStrated. the ability to meet the proposed new limits with existing treatment facilities? Yes No If no, which parameters cannot be met? Would a "phasing in" of the new limits be appropriate? Yes No If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: If no, why not? Special Instructions or Conditions Wasteload sent to EPA? (Major) (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? (Y or N) If yes, explain with attachments. FACT SHEET FOR WASTELOAD ALLOCATION Request # 7349(,gq Facility Name: Broyhill Furniture Industries -Rutherford Plant NPDES No.: NC0005461 Type of Waste: Domestic - 100% 01'1� Facility Status: Existing Permit Status: Renewal Receiving Stream: UT Catheys Creek Stream Classification: WS-V Subbasin: 030802 County: Rutherford Stream Characteristic: Regional Office: Asheville USGS # Requestor: Robson Date: Date of Request: 3/2/93 Drainage Area (mi2): 0.4 (Estimated) Topo Quad: F11NW Summer 7Q10 (cfs): 0.0 (Estimated) Winter 7Q10 (cfs): 0.0 (Estimated) Average Flow (cfs): 0.3 (Estimated) 30Q2 (cfs): 0.0 (Estimated) IWC (%): Wasteload Allocation Summary (approach taken, correspondence with region, EPA, etc.) The facility discharges into a receiving stream which has a 7Q10/30Q2--0 cfs. Removal of the discharge will be required if a more environmentally sound alternative is available. An engineering report evaluating alternatives to discharge is due 180 days prior to permit expiration along with the permit renewal application. As part of the report, the cost of constructing a treatment plant at the discharge point to meet limits of 5 mg/1 BOD5, 2 mg/1 NH3, 6 mg/1 DO, and 17 µg/1.chlorine must also be included if there are no alternatives to a surface water discharge. Upon review of the results of the engineering report, the Division may reopen and modify this NPDES permit to require removal of the discharge, modified treatment designs, and/or revised effluent limitations within a specified time schedule. Special Schedule Requirements and additional comments from Reviewers: Recommended by: Date:_4/8/93 Reviewed by Instream Assessment: Date:R�� 3 Regiona*ngineeding: r: �. Date / 9 Permits Date: RETURN TO TECHNICAL SERVICES BY: MAY 1 19I rn re M r ti �n 2 Existing Limits: Wasteflow (MGD): BOD5 (nig/1): NH3N (mg/1): DO (mg/1): TSS (mg/1): Fecal Col. (/100 ml): pH (SU): Residual Chlorine (µg/1): Temperature (C): Recommended Limits: Wasteflow (MGD): BOD5 (mg/1): NH3N (mg/1): DO (mg/1): TSS (mg/1): Fecal Col. (/100 ml): pH (SU): Residual Chlorine (µg/1): Temperature (C): Limits Changes Due To: PARAMETERS Monthly Average Summer Winter 0.026 30 monitor nr 30 1000 6-9 monitor monitor Monthly Average Summer Winter 0.026 30 monitor nr 30 200 6-9 monitor monitor WQ or EL WQ or EL 1910 Parameter(s) Affected Change in 7Q10 data New regulations/standards Fecal Coliform New procedures New facility information Change in stream classification Other Parameter(s) are water quality limited. For some parameters, the available load capacity of the immediate receiving water will be consumed. This may affect future water quality based effluent limitations for additional dischargers within this portion of the watershed. •O X_ No parameters are water quality limited, but this discharge may affect future allocations. INSTREAM MONITORING REQUIREMENTS Upstream Location: Downstream Location: Parameters: Special instream monitoring locations or monitoring frequencies: MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS Adequacy of Existing Treatment Has the facility d onstrated the ability to meet the proposed new limits with existing treatment facilities? Yes No If no, which parameters cannot be met? Would a "phasing in" of the new limits be appropriate? Yes No If yes, please provide a schedule (and basis for that schedule) with the regional office recommendations: If no, why not? Special Instructions or Conditions Wasteload sent to EPA? (Major) (Y or N) (If yes, then attach schematic, toxics spreadsheet, copy of model, or, if not modeled, then old assumptions that were made, and description of how it fits into basinwide plan) Additional Information attached? (Y or N) If yes, explain with attachments. SOC PRIORITY 00JECT: No4� TO: PERMITS AND ENGINEERING UNIT WATER QUALITY SECTION ATTENTION: Susan Robson DATE: February 10, 1993 NPDES STAFF REPORT AND RECOMMENDATION COUNTY Rutherford PERMIT NUMBER NC0005461 PART I - GENERAL INFORMATION 1..- Facility and Address: Broyhill, Rutherford Furniture Post Office Box 69 Rutherfordton, N. C. 28139 2. Date of Investigation: 9206.03 3. Report Prepared Bye James R. Reid 4. Persons.Contacted and Telephone Number: Dean Conner 704-287-4276 . 5. Directions to Site: From the intersection of US Highway 221 and SR 1535 in Rutherford County, travel East on SR 1535 approximately 0.1 mile. 6. Discharge Point(s), List for all discharge points: Latitude- Longitude: Pipe-001 35 24' 37" Pipe 001 81 57' 31" Pipe 002 350 24' 15" Pipe 002 810 57' 35" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad Name Rutherfordton_North, N. C. 7. Site size and expansion area consistent with application? Yes 8. Topography (relationship to flood plain included): Flat terrace above flood plain. Page 1 uJ 9. Location of nearest dwelling: Approximately 2000 feet. 10. Receiving stream or affected surface waters: 001 - Unnamed tributary to Catheys Creek. 002 - Dry ditch to Hollands Creek. a. Classification: 001 - WS V. 002 - WS IV b. River Basin and Subbasin No.: BRD 030802 c. Describe receiving stream features and pertinent downstream uses: Agricultural support, wildlife, secondary recreation. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted 0.026 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the Wastewater Treatment facility? 0.026 MGD C. Actual -treatment capacity of the current facility (current design capacity 0.026 d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: None e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Existing, Pipe 001, consists of 2 extended aeration package ,plants in parallel followed by .effluent polishing and chlorination. Existing, Pipe 002, is kiln condensate. f. Please provide a description of proposed wastewater treatment facilities: g. Possible toxic impacts to surface waters: None known or anticipated. h. Pretreatment Program (POTWs only): in development approved should be required not needed 2. Residuals handling and utilization/disposal scheme: Septage hauler with disposal in the Town of Spindale's wastewater treatment plant. a. If residuals are being land applied, please specify DEM'. Permit Number Residuals Contractor Telephone Number b. Residuals stabilization: PSRP PFRP OTHER Page 2 c. Landfill: d. Other disposal/utilization scheme (Specify): 3. Treatment plant classification (attach completed rating sheet): II 4. SIC Codes(s): 2511 Wastewater Code(s) of actual wastewater, not particular'facilities i.e., non -contact cooling water discharge from a metal plating company would be 14, not 56. Primary 02 Secondary 15 Main -Treatment Unit Code: 06507 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds -or are any public monies involved. (municipals only)? 2. Special monitoring or limitations (including toxicity) requests: 3. Important SOC, JOC, or Compliance, Schedule dates: (Please indicate) N/A Date - Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options- available. Please provide regional perspective for each option evaluated. Spray Irrigation: Connection to Regional Sewer System: Subsurface: Other disposal options: 5.- 'Other Special Items: Please note; during the term of the permit which became effective July 1, 1988, the industry eliminated pipe 002 (non -contact cooling water) and removed the boiler blowdown waters from pipe 003. Page 3 Pie -designations in this staff report describe the existing wastestreams. Pipe 001 is the discharge from the package plants receiving domestic wastes and non -contact cooling waters. (The flow from what was formerly pipe 002 has been directed to the package plants' influent.) Pipe 002 consists only of kiln condensate and discharges at the location formerly designated pipe 003. (The boiler blowdown waters formerly discharged, along with the kiln condensate, through pipe 003 have been piped to the package plants' influent). �-_ PART IV - EVALUATION AND RECOMMENDATIONS Renew permit noting pipe designations described in preceding section. z _Z / Signature of Report Preparer ater Quality"Regional Supervisor A�_ Date Page 4 \ Q I • I h ,. --� \ \!�� , •�' � \) � �� Imo. \ \ vi I \o °. U = \ \ \�/ I OOz 'to i on iv 42 li e s \ 'I ,,, � • ' - \ : • r` fib.. ! e m �' 3e' o i Xl J' \\• , __ /i I I �/' -� \ .1 � .1. 1 U •\ O � \ tea\ 00, J\d' � � ») -� ,P. gal �� ���',. �` .;;�,� � ,- �r,o''•. Yr �` /• • 64 034 • , • / It C �• I�•'tchell v e anti ti• �_�. v � 1410 tl 110000 FEET 411 412 J =,, csr CIry e M, 57'36' '"`1 ' ''r` ' % M, ' 41d ' fR11T. wX ! II4(; ;)-CAI I - Name of Plants 41-0�ro FOH (:LASSIFICATION OF In LLS v 2n i 7/7) ,� Owner or Contact Person: Mailing Address: C County: r�,,AerAVWJ_ Telephone:_ w -26'9- �12& NPDES Permit No. NC000,!�NlvNondisc. Per. No. IssueDate: J vie, I I `'rR-9 Expiration Date:-"j-(-j n e 30. I�tS 3 Existing Facility_ ,/ New Facility Rated BY: -,,Al ki-i 1) Date:_ Reviewed (Train..,-& Cert.) Reg. Office/Q/ Reviewed (Train. & Cert.) Central Office ORC_ CA (�0�1;y�{� Grade Plant Class: circle one) ) oil III IV: Total;�oints. ,,.. ITEM POINTS (1) Industrial._ Pretreatment -Units and/or Industrial Pretreatment Program (see definition No. 33) 4 (2) D SI �N FLOW OF PLANT IN GPD . . (not applicable to non -contaminated cooling waters, sludge ;,. handhng,;facilities for 'waler ptirfflcahon plants, totally ;: closed.cycleflaystems:.(def:zNo i11}; an facilities'-` constshng.=only of=Item`Items"(4) (d) and (11) (d)) 0 -- 20.000 .. - .......................... 20.001 50.000 1 ..-:50 001:,--:,.:100,000 3 100,00i - 250.000........ i� 250.001 — 500.000.... 4 500,001:;-=1,000.000 ........-. 5 <r 8 1,000,001 -- 2;000,000 :....... - 10 2,000,001 (and up) - rate 1 point additional for each ?� *- 200,000 9Pd 'capacity 'up' to a . i��ss i41 maximum of 3p Design Flow (gpd) ; (3) PRELIMINARY; UNITS (see definition no. 32) (b) .Mechanical Screens. Static .Screens or'' :Comminuting, Devices .. - .2 ,c, Grit Removal ............... ................ 1 or, (d) Mechanical or Aerated Grit Removaf 2 (e) Flow Measuring Device ....................... or (f) Instrumented Flow Measurement .............. 2 (9) Preaeration................................ 2 (h) Influent Flow -Equalization W .................... 2 Grease or Oil Separators - Gravity .......... 2 Mechanical .......... 3 6) Dissolved Air Flotation. 8 Prechlorinalion .............................. 5 (4) PRIMARY TREATMENT UNITS (a) Septic Tank (see definition no. 43) .............. 2 (b) Imhoff Tank ....,.................... 5 (c) . ......... Primary Clarifiers (d) ................ . . . . .. . ..... 5 Settling Ponds or Settling Tanks for Inorganic Non -toxic Materials (sludge handling facilities for %valer purification plants, sand, gravel, stone; and other mining operations except. recreational activities such • as gem or gold mining) 2 (5) SECONDARY TREATMENT.UNITS. (a) Carbonaceous Slagei< (f)Aeration - High<Purfty Oxygen System ... • • 20 Diffused AiplSyslem Mechanical Air System (fixed, floating, or. rotor) 8 ,.: -Separate=Sludge'Reaeialion.,-,.;. •°; 3 (ii) Trickling, -.Filter High Rate ..:.........:; `'? 5..`. Standard Rate 7 ........:.... 5 Packed Tower... ; • :_ :=; ;:... (iii) Biological:.Aerale& Filter : -or- Aerated='';;':; 5 Biological Filter ..................... (iv) Aeraled Lagoons 10 .......... ; --10 i •. . (v) Rotating Biological. Contactors :.....' , .. , 10 (vi) Sand Fillers- intefmtttent biological,.. .2 recirculating %1016.61cal 3 (vii) Stabili`zaiion-Lagoons . (viii)Clarifier ..... ` •• 5 Single stage eystem for combined �(ix) carbonaceous removal of'80D and ''` nilrogenouv+ -rfiov2l-".by f .nitrificatfori. (see def:<N0." 2) `(Points for' this item- have to be iri''addiiit rn fo; iterris '(5)' (a)" .(f) through-(5)'-(a) (vi�jt -!' :.:: :' .::'... 8 (x) Nutrient additions to enhance BOD ' removal.: - ...'.�... .. 5 (xi) Biological. Culture ('Super Bugs-) addition to enhance 'organic'compo ind'removal :.... 5 (b) Nitrogenous Stage (i) Aeration - High Purfty Oxygen System '...:. ' 20 Diffused Air System .. : , 1 0 MechSanical,'Air System (fixed; '.' - floating. or rotor) •...... ...... 8 Separate Sludge Reaeralion ..... 3 (ii) Trickling Filler - High Rate .............. 7 Standard Rate ............ 5 Packed Tower........,... 5 (iii) Biological Aerated Filler or Aerated Biological Filter ................. . .. . . . . . (iv) Rotating Biological Contactors 10 .:....... , .. (v) Sand Filter- 10 inlermitlenl biological . . . . . . . . 2. recirculating biological . . . . . . .. 3 (v i) Clarifier . .............................. 5 r. 6) TC-RTIARY OR ADVANCED TREATMENT UN (a) Activated Carbons Beds - without carbon regeneration . .... . ........ _ with carbon regeneration .. . ................ . (b) Powdered or Granular Activated Carbon Feed - without carbon regeneration with carbon regeneration ............. . .... . (c) Air Stripping ........... . .................. (d) Denitrificalion Process (separate process) . .. . . (e) Electrodialysis ............................... ........... (f) Foam Separation ........... .................. (g) ton Exchange ......................... (h) Land Application of Treated Effluent (see definition no. 22b) (not applicable for sand, gravel, slone 'and other similar mining operations) (i) on agriculturally managed sites (See def. No. 4) ................................... (ii) by high rate infillralion on non -agriculturally managed sites (includes rotary distributors and similar fixed nozzle systems) ........... (iii) by subsurface disposal (includes low pressure pipe systems and gravity, systems except at, plants consisting of..septic' tank and nitrifica- tion lines only) ............................. (7 Microscreens...........�............ (j) Phosphorus Remo -/al by Biological Processes T (10) CHEMICAL ADD1i'rvN SYSTEM (S) (See definition No. 9) 5 (not applicable to chemical additions rated as item 1 5 (3) (I)• (5) (a) (xi), (6) (a). (6) (b). (7) (b). (7) (e). (9) (a), (9) (b), or (9) (c) 5 points each: List: 5 5 15 ..... 5 5 5 10 ..... 5 5 (11) MISCELLANEOUS UNITS 5 (a) Holding Ponds, Holding Tanks or Settling Ponds 5 for Organic or Toxic Materials including wastes c_ from mining operations ._iinlain ing nitrogen and/or phosphorous compounds in amounts significantly greater than is common for domestic wastewater .......... 4 (b) Effluent Flow Equalization (not applicable to storage basins which are inherent in land application systems). 2 10 (c) Stage Discharge (not applicable to storage basins inherent in land application systems ....................................... 5 (d) Pumps.__ ............... :............._.:._....__„......_.........„........................ (e) Stand -By Power Supply ............. _................................................... 3 (f) Thermal Pollution Control Device ............................................ 3 4 TOTAL POINTS 5 (See def_ No. 26) 20 CLASSIFICATION (k) Polishing Ponds - without aeration ....... CZZ:::) With aeration .......... 5 (1) Post Aeration - cascade .............. 0 diffused or mechanical ... 5 (m) Reverse Osmosis ....... (n) Sand or Mixed -Media Filters = low rate ........... 2 high rate .......... 5 (o) Treatment processes for_- removal of metal or cyanide ........ 15 ............................. (p) Treatment processes for removal of toxic materials other than metal or cyanide ......... 15 SLUDGE TREATMENT (a) Sludge Digestion Tank -.Heated ............... 10 Aerobic....... Unheated...... ...... . (b) Sludge Stabilization (chemical or thermal) ....... 5 (c) Sludge Drying. Beds -.Gravity ................. 2 Vacuum Assisted ,_ ... 5 (d) Sludge Elutdation . ..:..... _.. ............ 5 (e) Sludge Conditioner (chemical or thermal) ........ 5 (f) Sludge Thickener (gravity) ... _ .................. 5 (g) Dissolved Air.. Flotation ;Unit . (not applicable to a_unit rates as (3) @ ......... 8 (h) Sludge Gas Utilization' (including gas storage) .... *,'Aerated..... 2 (i) Sludge -Holding Tank,-. . . . . . . . 5 Non -aerated ............ 2 G) Sludge Incinerator - (not including activated carbon regeneration). ..... 10 (k) Vacuum Filler, Centrifuge or .Filter. Press or other similar dewatering devices .................... 10 (8).. SLUDGE DISPOSAL (including incinerated ash) (a) Lagoons ......................................... 2 (b) Land Application (surface.and subsurface) (see definition 22a) _ -where the facility holds the land app. permit ... 10 -by contracting to a land application operator who holds the land application permit .. . . . . . . . . . . . . <;:2�_ -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated ......... 10 (c) Landfilled (burial) ..... . ...... . ............. . .. 5 (9) DISINFECTION (a) Chlorination ......... . .............. ..... (b) Dechlorinalion ........... . ... . . . . ..... 5 (c) Ozone .............................. 5 (d) Radialion ..... . ....... . . ........... 5 Class I ........ ......... :.............._...._ _ _ 5 25 Points Class II .............. „.................... _ „ __ 26- 50 Points Class III ....... _...._............ ........... ...... .„..„/ 51- 65 Points Class IV.........„ ......................._. _ _ 66- Up Points Facilities having a rating, of one .through loth points, - inclusive, do not require a certified operator::,.,Classificaliori,-:of-.all, other facilities requires a,;comparable grade operator° in' responsible charge. Facilities having an activated sludge process will be assigned a minimum classification of Class 11. Facilities having treatment processes for the- removal of metal or cyanide will be assigned a minimum classification of Class If. Facilities having treatment processes for the biological removal of phosphorus will be assigned. a. minimum classification of Class In -plant processes and related control equipment which are an integral part of industrial production shall not be considered waste treatment. Likewise, discharges of wastewater from residences having a design flow of 1.000 gpd or less,- shall -!not -.be subject to rating. ADDITIONAL COMMENT State of North Carolina Department of Environment, Health and Na Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor David Stout Broyhill Furniture Industries One Broyhill Park Lenoir, NC 28633 Dear Mr. Stout Jonathan B. Howes, Secretary January 20, 1993 Subject: NPDES Permit Application NPDES Permit No.NC0005461 Rutherford Plant Rutherford County This is to acknowledge receipt of the following documents on January 5, 1993: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $200.00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other , The items checked below are needed before review can begin: Application Form , Engineering proposal (see attachment), Application Processing Fee of __. Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government. Signoff, Source Reduction and Recycling, Interbasin Transfer, ;Other Pollution Prevention Pays P.O. Box 29535, Raleigh, North -Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If the application is not made complete within thirty (30) days, it will be. returned to you and may be resubmitted when complete. This application has been assigned to Susan Robson (919/733-5083) of our Permits Unit for review. You will be advised of -any comments recommendations, questions or other information nece-ssary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. Sincerely, CC• Asheville Regional Office J(.1.061-\ R4-0-&-rN � Coleen H. Sullins; P.E. � �Ns y5TA7go puM State of North Carolina Department.of Environment, Health, and Natural Resources Asheville. Regional Office James G. Martin, Governor ' William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION November 4, 1992 Mr. Max Smallwood, Plant Manager Rutherford Furniture Company Post Office Box 69 Rutherfordton, North Carolina 28139 Dear Mr. Smallwood: Ann B. Orr Regional Manager Subject: Compliance Sampling Inspection Status: In Compliance Rutherford Furniture Company Wastewater Treatment Facilities NPDES Permit Number NC0005461 Rutherford County An inspection of the wastewater treatment system (discharges 001, 002, and 003) serving Rutherford Furniture Company was conducted on October 13, 1992. Based upon observations made and samples collected,the system was judged to be in compliance with. the requirements of its. NPDES Permit Number NC0005461. A copy of the inspection report and lab analysis is enclosed for your records. To help maintain a state of compliance,'the following suggestions are offered: (1) Maintain an appropriate Operator's log documenting operator's visits, chlorine feed rates and residuals, flow rates, operation and maintenance, and any unusual events at the treatment plant. (2) Improve maintenance and cleaning of the effluent polishing pond would help to prevent problems that could be caused by a high flow or plant upset. It would also-, improve plant aesthetics by removing unsightly conditions. Review of the monthly monitoring data from September 1991 till August 1992, indicates no violations. The facility has two other discharges listed in the permit, pipes 002 and 003. On -site Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 An Eoual Onoortunity Affirmative Action Emnlover i2 inspection revealed a trace flow coming from pipe 003 and an estimated flow of 1 to 2 gpm from pipe 002.- No accumulation of.foam-nor solids was observed at any of the discharge points. Thank you for the opportunity to visit your -facility. Mr. Dean Conner's time and assistance in conducting the inspection is appreciated. If there are any questions concerning this report, please contact me at 704/251-6208. Sincerely, Donald R. Price Wastewater Consultant Enclosure xc: Dean Conner James R. Reid United States Environmental Protection Agency Washington, D. C. 20460 Form Approved NPDES Compliance Inspection Report OMB No. 2040-0003 Approval Expires?-31-65 Section A: National Data System Coding nsaction Code 1(NJ 2LJ 3WIC 101010I.s'M6 NPDES yr/mo/day Inspection Type Inspector Fac Type 11 14 12 1 / I01! N 117 ,I� 1sUS 20u IIIIIIIIIII11111111111�111111`-IIII'IIIIIIIIIIIII Remarks Reserved Facility Evaluation Rating BI OA -------------------Reserved------------------ 66 67uL_Lj 69 70:,� 71JEJ 721M 73W 74 .7d I I I I 1 180 Section B: Facility Data appme and Lo��tion of Facility Inspected f�.�l+keV 0,,? FAvmffArtC �roy �rs'� ime d0 ❑ AM PM EExiiTime/Date Permit Effective Date Tut 1%98'S P;�, , Box 6,9 �e (i RHtf,er]�ore�to�► /�, C, oZ 8'f39 0 P o (3 Permit Expiration Date 1'uHe 30j 199:3 ame(s) of On -Site Representative(s) Title(s) Phone No(s) DeAIA ComjW mai►IfPXal1ce RepIr �l0Y)aS'7—V-?7,Q ame, Address of Responsibl M 4x srha /!tA/c► 17 Official Ti h jy! et sLaj e i- 5aw�c GtS Q�p(l� Phone No. '��� 7oK Contacted _❑ o�a /� Yeslu rho Section C: Areas Evaluated During Inspection (S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated) ' Permit (�( -Flow Measurement Al Pretreatment Operations & Maintenance Records/Reports Laboratory Compliance Schedules Sludge Disposal Facility Site Review S Effluent/Receiving Waters 1551 Self -Monitoring Program Other: Section D: Summary of Findings/Comments (Attach additional sheets i/necessary) SAMPLE R E 'ctv'awlerer — Su L T,s 002 Qerv►�►i+ l,'wt;ts Sarn+P/e ,Pr°sa/�s �ip� • - 0r Sz A `� OD V. y /it �� Gf� 3�/yt5 `"�/1 j , Ts s 20/'Vs .��/� 5' , /Z- 're CA l �v li �o ' /000 /f 00 W / 0A 00 w1 r ` o� - IY10 �t t t clz 4d lztvvol'- ►'� A0� less 74k ivlc-ve-e4 s//e 4?� .�.. ft: vtA ,t eiiCe— ltoV /D�i Sh►� 6,0more �j Oi7� h o t' 1;'V' cc( ii 93 K o i-- i wv r f eQ 5, -3 t,,j 14 i e(s) and Sigrlature(s) of inspectors) Agency/Office/Telephone Date APO 70Y 2 51 6 aOe� gnature of Reviewer Agency/Office Date n C r No d Regulatory Office Use Only ;tion Taken ate r Compliance Status El Noncompliance Compliance DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUAL -LAB FORM (DM1) 0 COUNTY PRIORITY SAMPLE TYPE �- RIVER BASIN ❑AMBIENT ❑ QA ❑ L�/STREAM EFFLUENT - REPORT TO: RO RO MRO RRO WaRO WIRO WSRO TS AT BM EI-C--OMPLIANCEE] CHAIN ❑ LAKE ❑ INFLUENT Other OF CUSTODY Shipped by: Bus CgNrier, Staffher EMERGENCY ❑ESTUARY , 0 COLLECTOR(.S): Estimated BOD Range: 0- -25/ 5-65/40-130 or 1000 plus Seed: Yes ElNo❑ 'Chlorinated. Yes Q No ❑ REMARKS: %"F r M Pn r-wh rt.. nNr V Lab Number; //0 Date Received: /0 Time: or 3 0 Rec'd by: 51 From: Bus -Court - _and Del DATA ENTRY BY- DATE REPORTED: ZQ Station/ Date Begin (yy/mm/dd) Time Begin Date End Time End Depth._DM DB DBM Value Type' Composite Sample T /-� /3 I A H L T' S B C .GNXX 1 BOD5 310 C, mg/I 2 3 COD High 340 mg/I COD Low 335 mg/I 4 Coliform: MF Fecal 31616 �to /100ml 5 6 Coliform: MF Total 31504 /100ml Coliform: Tube Fecal 31615 /100mi 7 Coliform: Fecal Strep 31673 /100ml 8 9 Residue: Total 500 mg/I Volatile 505 mg/I 10 Fixed 510 mg/I 11 Residue: Suspended 530 mg/I 12 Volatile 535 mg/I 13 Fixed 540 mg/I 14 pH 403 6� units 15 Acidity to pH 4.5 436 mg/1 16 Acidity to pH 8.3 435 mg/1 17 Alkalinity to pH 8.3 415 mg/1 18 19 20 Alkalinity to pH 4.5 410 mg/I TOC 680 mg/I Turbidity 76 NTU Chloride 940 mg/1 Chi a: Tri 3221-7 ug/1 Chi a: Corr 32209 ug/I Pheophytin a 32213 ug/I Color: True 80 Pt -Co Color:(pH ) 83 ADMI Color: pH 7.6 82 ADM[ Cyanide 720 mg/1 Fluoride 951 mg/1 Formaldehyde 71880 mg/1 ^ Grease and Oils 556 mg/l Hardness Total 900 mg/I Specific Cond. 95uMhos/cm2 MBAS 38260 mg/I Phenols 32730 ug/I Sulfate 945 mgA Sulfide 745 mg/1 X. NH3 as N 610 J r mg/l TKN as N 625 In NO2 plus NO3 as N 630 mgA P: Total as P 665 mg/I PO4 as P 70507 mgA- P: Dissolved as P 666 mg/1 CdCadmium 1027 ugA Cr-ChromiunrTotal1034 u9A Cu-Copper 1042 ug/l • Ni-Nickel 1067 ug/I Pb-Lead 1051 ug/I Zn-Zinc 1092 ug/I A ilver 1077 ug/I AI -Aluminum 1105 ug/I Be -Beryllium 1012 ug/I Ca -Calcium 916 mlln Co -Cobalt 1037 ug/I Fe -Iron 1045 ugA Li -Lithium 1132 ug/1 Mg -Magnesium 927 mg/I Mn-Manganese 1055 ug/I Na-Sodium 929 mg/1 Arsenic:Total 1002 ug/I Se -Selenium 1147 ug/I Hg-Mercury 71900 ug/I Organochlorine Pesticides Organophosphorus Pesticides Acid Herbicides Base/ Neutral Extractable Organics Acid Extractable Organics Purgeable Organics (VOA bottle reg'd) Phytoplankton ampling Point % Conductance at 25 C Water Temperature ( D.O. mg/I pH Alkalinity Acidity Air Temperature (C) pH 8.3 pH 4.5 pH 4.5 pH 8.3 94 10 300 . 400 Iff 82244 1431 82243 182242 20 Salinity % Precipition (In/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity. Wind Velocity M/H can Stream Depth ft. Stream Width ft. 480 45 132 136 11351 1350 135 64 14 ,8/MP i0/28/92 COMPLIANCE EVALUATION,ANALY%I% REPORT PAGE i PERMIT--NC0005461 PIPE--OOi REPORT PERIOD: 009-9208 LOC --- E FACILITY--BROYHILL FURNITURE INDUSTRIES DESIGN FLOW-- .0260 CLASS--2 LOCATION--RUTHERFORDTON REGION/COUNTY--Ol RUTHERFORD 50058 0000 ' 00530 00610 31616 50060 . 000iO 0040(> MONTH Q/M�D BOD RE%/T%% NH3+NH4- ' FEC COLI CHLORINE TEMP PH LIMIT F .0260 F 30.00 F 30.0 NOL F 1000.0 NOL NOL 9.0 6.0 91/09 .0090 3.00' 3.2 i.90 5.0 .300 22.00 6.7-6.5 9i/10 .0090 3.75 4.8 3.50 .4.0 .340 20.00 6.8-6.5 91/ii .0090 2.30 8.0 .50 2.3 ^300 20.00 6.8-6.5 9i/i2 .0090 ` 8.8O 8.5 .iO .3 .400 20.00 6.6-6.4 92/0i .0090 2.60 5.5 . 1110 93.0 . ' .200 i7.00 6.8-6.5 92/02 .0872 2.55 3.5 LE%%THAN . 2.0 ' .250 i4.0O 6.7-6.3 92/03 .0090 .85 i.5 .13 1.3 .300 15.00 6.6-6.4 92/04 .0100 i.00 3.7 1.70 i.0 .250 i6.00 6.5-6.3 92/05 .0080 .50 3.5 .i0 i.0 ^ .400 19.00 6.7-6;4 92/06 .0087 1.25 2.5 .i0 13.3 .350 i9.00 ° 6.516.4 92/07 .0i00 iO.5 .30 78.0 .175 18.00 6.6-6.4 92/08 .0i00 1.i0 2.0 1.50 .6 .iOO i8.50 6.5-6.4 AVERAGE .0089 2.5i 4.7 .99 i6.8 .280 , 18.20 ........... MAXIMUM .0iOO 8.80 i615 3.50 93.0 .400 22.00 6.800 MINIMUM .0072 .50 i.5 LE%%THAN .3 .100 14.00 6.3O0 UNIT . MGD MG/L MG/L MG/L 0006ML MG/L DEG.0 %U ILL G� UR� AND ooD�ITY �E[,orly SEP 2 31992 ONISIDN of �k�JOEA yDORESAUE REE �At K Off GE ,,FC;F-1VF—rJ Water Quaint Se�fio September 21, 1992 MAX SMALLWOOD BROYHILL FURNITURE INDUSTRIES BROYHILL PARK LENOIR, NC 28633 Subject: NPDES PERMIT NO. NC0005461 RUTHERFORD COUNTY Dear Permittee: SFP r� 1og7 eaille Regional Grp me, forth Carry �" The subject permit issued on 6/23/88 expires on 6/30/93. North Carolina General Statute (NCGS) 143-215.1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date. As of the date of this letter, the Division of Environmental Management had not received an application for renewal. If operation of a discharge or waste treatment facility is to occur after the permit's expiration date, or if continuation of the permit is desired, it must not be allowed to expire. A renewal request must be submitted no later than 180 days prior to the permit's expiration date. Operation of the waste treatment works or continuation of a discharge after the expiration date would constitute a violation of NCGS 143-215.1 and could result in assessment of civil penalties of up to $10,000 per day. If continuation of the permit is desired, failure to request renewal at least 180 days prior to expiration will result in a civil assessment of at least $250.00; larger penalties may be assessed depending upon the delinquency of the request. A renewal application shall consist of a letter requesting permit renewal along with the appropriate completed and signed application form (copy attached), submitted in triplicate, referenced in Title 15 of the North Carolina Administrative Code (15 NCAC) Subchapter 2H .0105(a). Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 shall also submit a priority pollutant analysis in accordance with Part 122.21. A processing fee must be submitted with the application. In addition to penalties referenced above, a permit renewal request received after the expiration date will be considered as a new application and will require the higher application fee. Attached is a copy of the fee schedule from 15 NCAC 2B.0105(b). The application processing fee is based on the design or permitted flow, whichever is appropriate, listed in the first five categories of facilities. Presently, no facility is allowed to submit a fee for the general permits listed in the schedule since the Environmental Protection Agency has not approved the State of North Carolina's general permit. If the facility covered by this permit contains some type of treatment works, a narrative description of the sludge management plan must be submitted with the application for renewal. The Environmental Management Commission adopted revised rules on October 1, 1990 (attached), requiring the payment of an annual fee for most permitted facilities. You will be billed separately for that fee (if applicable), after your permit is approved. The letter requesting renewal, the completed Permit application, and appropriate fee should be sent to: Permits and Engineering Unit Division of Environmental Management Post Office Box 29535 Raleigh, North Carolina 27626-0535 The check should be made payable to the North Carolina Department of Environment, Health, and Natural Resources which may be abbreviated as DEHNR. If there are questions or a need for additional information regarding the permit renewal procedure, please contact me at telephone number.(919) 733-5083. Sincerely, OCoieenSigned BY H. Sullins Coleen Sullins, P.E. Supervisor, NPDES Permits Group cc: fAsrh N l ©Wce Permits and Engineering Unit Central Files State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office . James G. Martin, Governor - William ... Cobg6 Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION June 26, 1992 Mr,., -Max .Smallwood,. Plant Manager Rutherford Furniture Company Post Office Box 69 Rutherfordton, North Carolina 28139 Ann B: Orr Regional Manager Subject: Compliance.Sampling Inspection Status: In Compliance Rutherford Furniture Company' Wastewater Treatment Facilities -NPDES-Permit Number NC0005461 Rutherford County Dear Mr. Smallwood: An inspection of the 'wastewa.t treatment plant (discharges 001 and 003) serving Rutherford Furniture Company was performed on June 3, 1992. Observations made and samples collected indicated compliance with the requirements of the Company's wastewater discharge permit. Sample results and specific comments are contained' in the attached report. Mr. Dean Conner's time and assistance during the -inspection are appreciated. Please contact me at telephone number 704-251-6208 if there are questions or a need for assistance,. Sincerely, James R. Reid Environmental Chemist Enclosure xc : Mr. .Dean POAAAK-]$uilding, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer Unite%' "tates Environmental Protection '-,ancy Washington, D.C. NPDES Compliance Inspection Report Formed Approved OMB No.2040-0003 Approval Exp.7/31/85 Section A: National Data Data System Coding saction Code NPDES yr/mo/day Inspection Type Inspector Fac Type IINI 2151 3INC0005461 Ill 121920603 117 18ISI 19ISI 20121 ii Remarks 21I_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—I-I—I66 Reserved Facility Evaluation Rating BI QA------------ Reserved-=--------- 57I-I-I-I69 70131 71INI 72INI 73I_I_I74 75I—I-I-I-I-I—I80 Section B: Facility Data Name and Location of Facility Inspected Broyhill Rutherford Furniture P.O. Box.69 Rutherfordton, NC 28139 Name(s) of On -Site Representatives(s) Dean Conner Name,Address of Responsible Official Max Smallwood same as above Entry Time(x)am( )pm 10:00 Exit Time/Date 10:50 Title(s) Title Plant Manager Permit Effective Date 880701 Permit Expires/Date 930630 Phone No(s) 704-287-4276 Phone No. same as above lContact Yes_No_X_ Section C: Areas Evaluated During Inspection (S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Evaluated) _S_ Permit _S_ Flow Measurement _N_ Pretreatment _S_ Operation & Main. _N_ Records & Reports _N_ Laboratory _N_ Compliance Sch. _N_ Sludge Disposal _S_ Facility Site Rev. _S_ Eff/Receiving Waters _S_ Self -Monitoring Other: Section D: Summary of Findings/Comments(Attach additional sheets if necessary) SAMPLE RESULTS Parameter PermitLimit SampleResults BOD 30 mg/l 1.4 mg/1 Discharge 003 was being absorbed into the TSS 30 mg/l 2.0 mg/l ground prior to reaching surface waters. Fecal Coliform 1000 counts <10 counts 003 .flow estimated @ 1-2 gpm. PH 6-9 Std units 5.4 Std units C12 >2.2 mg/l (The operator adjusted cl2 feed downward during insp) Dissolved 0 2 5.1 mg/1 Temp 18° C Dissolved 02 in aeration basins was 3.7 mg/1 and 1.0 mg/]. respectively. Name(s) James R. (s) of Inspec�;pr(s) Agency/Office/Telephone NC-DEHNR/ARO/704-251-6208 S' atur-,6f Reviewer Agency/Office/Telephone 7dZa`/-Gdycf Regulatory Office Use Only Date Date eczion iaxen Date Compliance Status —INoncomp. I&'IComp. For Lab Use ONLY DIVISION 97VIRONMENTAL MANAGEMENT., WATER QUAL,�y FIELD -LAB FORM (DM1) COUNTY ti . PRIORITY' ', �)+ SAMPLE TYPE RIVER BAST REPOR O: ARO F O,MRO RRO WaRO WiRO �WSRO �T .�f 00 Faa�*' ❑ QA ❑ STREAM EFFLUENT 1.AT B COMPLIANCE ❑ CHAIN ❑LAKE ❑`INFLUENT Other ( OF CUSTODY Shipped by: B ..,Staff' ther ❑EMERGENCY ❑ STUARY . COLLECTOR(S): "I 'STATION LOCATION: Estimated BOD�Rann6e- 0-5/5 25/25-65/40-130 or 100 plus „ �7 Seed: Yey'C7—No❑ Chlorinated: No REMARKS oC Station "''' :' is>; D Begin (yy/mm/dd) Time Begin Date End Time End Dept D B 1 135 310.;;, - mg/( 2 COD High 340 mg/I 6 7 10 12 13 15 l6 17 18 19 20 COD Lotii`v335,, ,: mg/1 liform :MF Feca1.S1616 O /loom! Coliform-'MF Total 31504` z, :`.w'; "' /loom! Collform �++Tube Feca1;'31615-•:,`'4. /loom! ' Coliform:;F -6 Strej"311 73 ;' /100ml Residue:;Total'500 r > -• j =+Volatile 505- — - mg/I 'ar;;� ki3d.510i mg/I esidue`^.Suspended.530 mg/I mg/I Fixed 546 , .• mg/1 units Acidity;to pH 4.5 436 ` *' mg/I Acidity to pH 8.3 435 mg/1 Alkalinity to pH 8.3,415'` .mgA Alkalinity to pH 4.5 410' mg/I TOC 680 = mgA Turbidity,76 u ; NTU Chloride 940 mg/1 Lab Number: �� 3 Date Received: —��•— 4,2. Time: t/-G- Rec'd by: �� nC) From: Bus-Courierd Del DATA ENTRY BY: � u G—P CK: /F DATE REPORTED: i f 0 DBM I Value Tytpie L I Composite B I Sampl NH3 as N 610 mg/I TKN as N 625 mg/1 NO2 plus NO3 as N 630 mg/I P: Total as P 665 mg/I PO4 as P 70507 mgA P: Dissolved as P 666 mg/1 Cd-Cadmium 1027 ug/I CrChromium:Tota11034 ug/I Cu-Copper 1042 ug/I Ni-Nickel 1067 ug/I Pb-Lead 1051 ug/I Zn-Zinc 1092 ug/I Ag-Silver 1077 ug/I Al -Aluminum 1105 ug/I Be -Beryllium 1012 ug/I Ca -Calcium 916 mg/I Co -Cobalt 1037 ug/l Fe -Iron 1045 ug/I Li -Lithium 1132 ug/l Mg -Magnesium 927 mg/I Mn-Manganese 1055 ug/l Na-Sodium 929 mg/I Arsenic:Total 1002 ug/l Se -Selenium 1147 ug/l Hg-Mercury 71900 ug/l Organochlorine Pesticides Organophosphorus Pesticides Acid Herbicides Base/ Neutral Extractable Organics Acid Extractable Organics Purgeable Organics (VOA bottle reg'd) Phytoplankton ampling Point % Conductance at C '� Water Temperature D O' mgA - pH Alkalinity Acidity y Air Temperature (C) Pe s-. pH 8.3 pH 4.5 pH 4.5 pH 8.3 *{ 1 94 ) lo., . ' 300;` .. •.'' ' : " 400: 82244 431 82243 182242 20 Salinity % Precipition 0n/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity M/H can Stream Depth ft. Stream Width ft. 480 145 32.- 136 11351 1350 135 64 14 State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION August 7, 1997- Mr. Max Smallwood, Plant Manager Rutherford Furniture Company Post Office Box 69 Rutherfordton, North Carolina 28139 19 Subject: Compliance Sampling Inspection Status: In Compliance Wastewater Treatment Facilities Rutherford Furniture Company PDES Permit Number NC0005461 utherford County Dear Mr. Smallwood: An inspection of the wastewater t eatment plant (discharges 001 and 002) serving Rutherford Furniture Company was performed on June 27, 1991. Observations made and samples collected indicated compliance with the requirements of your wastewater discharge permit. Sample results and specific comments are contained in the attached report. Mr. Dean Conner's time and assistance during the inspection are appreciated. Please contact me at telephone number 704-251-6208 if there are questions or a need for assistance. Sincerely, James R. Reid Environmental. Chemist Enclosure xc: Dan Ahern, EPA Mr. Dean Conner Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 9 Telephone 704-251-6208 United,5- .ttes Environmental. Protection Washington, D.C. NPDES Compliance Inspection Report .icyFormed Approved OMB No.2040-0003 Approval Exp.7/31/85 Section A: National Data Data System Coding _ansaction Code NPDES yr/mo/day Inspect -Jon Type Inspector Fac Type 11NI 2151 3INC0005461 Ill 121910627 117 1.8ISI 19ISI 20121 Remarks 21I---------------------------------------------�-I66 Reserved Facility Evaluation Rating BI QA------------ Reserved---.-------- 7I-I-I-I69 70131 71INI 72INI 73I_I_I74 75I_I-I-I-I-1-I80 Section B: Facility Data Name and Location of Facility Inspected Broyhill Rutherford Furniture P.O. Box 69 Rutherfordton, NC 28139 Name(s).of On -Site Representatives(s) Dean Conner Name,Address of Responsible Official Max Smallwood same as above Entry Time( )am(X)pm 1.: 30 Exit Time/Date 2:15 910627 Title(s) Title Plant ManagFr. Permit Effective Date 880701 Permit Expires/Date 930630 Phone No(s) 704-287-4276 Phone No. same as above lContact Yes_No_X_ Section C: Area; Evaluated During Inspection (S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Evaluated) _S Permit _S_ _S_ Records & Reports _N_ _S_ Facility Site Rev. _S_ Flow Measurement Laboratory Eff/Receiving Waters _N_ P.r.etreatment _N_ Compliance Sch. _S_ Self -Monitoring _S_IOperation & Main. _N_ISludge Disposal Other: Section D: Summary of Findings/Comments(Attach additional sheets if necessary) SAMPLE RESULTS Parameter PermitLimit SampleResults BOD 30 mg/1 1.6 mg/1 l TSS 30 mg/1 3.0 mg/1 Fecal Coliform 1000 counts 150 counts PH 6-9 Std units 6.8 Std units Temp. 2.80 change 2.00 change (between up and downstream sampling points) Dissolved 0 in aeration basins was 4.5 mg/1 and 2.7 mg/1 respectively. Maintain careful oversight of dissolved 02 levels to insure that excessive. solids do not escape to the polishing pond as a result of the high 02 levels. Operat._ion and maintenance appeared good. Va s) & Signature(s) Inspectors) Agency/Of fi_ce/'T'eIephone JXmej R. Reid c- _26�1-2s1-(QZg i ure of Rev' Agency/Offi.ce/7'eleph0 Regulatory Off i-ce. Use Oi -.y Date Date q lql, I U/ / Action Taken Date. -- Compliance -INoncomp Sta us Comp. DIVISION OF ENVIRONMENTAL MANAGEM$ T' W 1 For Lab Use ONLY COUNTY' ,. ATER QUALITY FIELD -LAB FORM (DM1) J. .,.. .. PRIORITY SAMPLE TYPE RIVER 8AS1N : REPORT T ARO F O MRO RBO'WaRO W1R0 WSRO TS ❑AMBIENT ❑ QA ❑STREAM DENT Other AT Ot- - OMPLIANCE ElCHAIN ❑ LAKE ❑ INFLUENT \ OF CUSTODY ❑ EMERGENCY .: ❑ ESTUARY Shipped by: Bus Course �Staffi`they COLLECTOR( )• ' Lab Number: Date Received: - 7- f;/ 'Time: Rec'd by: f I From: Bus -Courier- el DATA ENTRY BY: C W r CK: DATE REPORTED: /- J/- G/ V • - - Estimated BOD.Range: 0-5/5-25/25-65/40-130 or 100 plus STATION LOCATION: Seed: Yes No ❑ Chlorinated: Yes No ElREMARKS: Statio # r Date Begin (yy/mm/dd) Time Begin Date End Time End De th DM B DBM Value Type Compo C/D L A H L T S 8 C C1 2 3 4 .5 6 7 8 9 10 11 12 13 14 15 } 16 17 18 1.9 20 OD5 310 mg/I COD High 340 mg/l COD Low 335 mg/I Coliform: MF Fecal 31616 0 /100m1 Coliform: MF TotaI 31504 /100m1 Coliform: Tube Fecal 31615. /100m1 ' Coliform:,Fecal-Strep 31673 /100ml Residue: Total 500 • ' mg/1 Volatile•505' mg/1", ' Fixed 510 mg/l, esidue: Suspended 530 ,,' ,oz mg/1 Volatile 535 mg/I Fixed 540 mg/1 H 403 :units Acidity to pH 4.5 436 mg/l Acidity'to pH 8.3 435 " mg/I Alkalinity to. pH 8.3415, mgA' Alkalinity to- pH 4.5';410• •-' , mg/l, ' TOC 680 Turbidity 76 j NTU ' Chloride 940 mg/I Chi a: Tri 32217 ug/I Chi a: Corr 32209. ug/l Pheophytin a_32213 ug/I Color: True 80 Pt -Co Color:(pH ) 83, ADMI Color: 'pH 7.6 82 ADMI Cyanide 7,20 .;'�.'` '';. =, mgA 'Fluoride.951 mg/l,` . Formaldehyde. 71880-:.: , - ''mg/l. Grease :and Oils 556 mg/1: Hardness Total900' m9/f Specific pond 95 2 uMhos/cm. MBAS 38260 Phenols '32730 ug/I Sulfate 945 mg/l Sulfide Z45 mg/1 , NH3 as N 610 mgA TKN as N 625, mg/1 NO2 plus NO3 as N 630 mg/1 P: Total as P 665 mg/I PO4 as P 70507 mgA P. Dissolved as P 666 mgA ,CdCadmium 102.7 ugA CrChiomiumeTotal 1034- • 410 Cu•Copper 1042 ug/I Ni-NickeI1067., ug/1 Pb-Lead 1051: ug/i Zn-Zinc 1092 ugA A9 fiver 1077 u9A AI Aluminum 1105 ug/I Be -Beryllium 1012 . ' ug/I Ca -Calcium 916 mg/1 Co -Cobalt 1037 ugA Fe -Iron ,1045, • ' u9/1 Li -Lithium 1132 ug/l Mg -Magnesium 927. mg/l Mn-Manganese 1055 ug/l Na-Sodium 929 mg/1 Arsenic:Total 1002 ug/I Se -Selenium 1147 ug/l Hg-Mercury 71900 ug/l Organochlorine Pesticides Organophoedarus Pesticides Acid I Base/ Neutral Extractable Organics I Furgeable Organics (VOA bottle reg'd) Phytoplankton nt % Conductance at 25 C stet Temperature , D.O: mg/l. pH„ 'Alkalinity Acidity' Air Temperature (C) pH 8.3 pH,4.5 pH 4.5 pH 8.3 IL 94 10 300" i`r- 400 . 82244 431 82243 82242 20 Salinity %- Preclpitiou an/day)'Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind VelocityM/H can Stream Depth & Stream Width ft. 480 145 32 36` f 1351 , .,. ^, 1350 35 64 14 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Environmental Management 59 Woodfin Place Asheville, North Carolina 28802 February 25, 1991 MAX SMALLWOOD BROYHILL PARK LENOIR NC 28633 SUBJECT: Notice of Violation - Effluent Limitations NPDES No. NC0005461 BROYHILL FURNITURE INDUSTRIES RUTHERFORD County Dear MAX SMALLWOOD: Review of subject self -monitoring report for the month of December, 1990 revealed violation(s) of the following parameter(s): Pipe Parameter 001 31616 FEC COLI Reported Value/Unit 10100.0 #/loom Limits Value/Type/Unit 1000.0 FIN #/loom Remedial actions, if not already implemented, should be taken to correct the problem(s). The Division of Environmental Management may pursue enforcement actions for this and any additional violations of State Law. If there are questions or a need for assistance, please call this office at 704/251-6208. Sincere9_jw_� ly, M.O." Roy Davis Regional Supervisor CC: Central Files GKBDEX96/BL na. SrATE' o- State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION May 4, 1990 Mr. Max Smallwood, Plant Manager Rutherford Furniture Company Post Office Box 69 Rutherfordton, North Carolina 28139 Subject: Notice of Violation Failure to Submit Toxicity Monitoring Data Rutherford Furniture Company Wastewater Treatment Facilities NPDES Permit No. NC0005461 Rutherford County Dear Mr. Smallwood: A review of our files indicates that Rutherford Furniture Company has not submitted the results of toxicity test as required by Administrative Letter dated July 20, 1989. -The test results are required to be reported to this Division by completing the AT-1 form and mailing it to the address listed below within 30 days following the month in which the test was performed: Mr. Ken Eagleson Environmental Sciences Branch N. C. Division of Environmental Management P. 0. Box 27687 Raleigh, North Carolina 27611 Additionally, the test results are to be recorded on the State Discharge Monitoring Report Form (MR.-1). TGP3B should be entered at the top of the page as the parameter code and bioassay entered in one of the blank columns identifying the test procedure. Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer r Max Smallwood ay 4, 1990 Page Two Failure to submit the data in accordance with administrative requirements may result in enforcement action being taken against Rutherford Furniture Company. The test results for the month of February, 1990 should.be submitted as soon as possible. Should you have questions concerning -this matter, please contact Mr. Mike Parker at 704/251-6208. Sincerely, Roy M. Davis, Regional Supervisor Division of Environmental Management xc: Ken Eagleson C . W . Meadcis Jim Reid Mike Parker Rutherford County Health Department