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HomeMy WebLinkAboutNC0000108_Permit (Issuance)_20100907 NPDES DOCUWENT SCANNING COVER SHEET NPDES Permit: NC0000108 Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Monitoring Report • Instream Assessment (67B) Environmental Assessment (EA) Permit History Document Date: September 7, 2010 This document iia priated owe paper-igriore arty Caorzteat oa the reYerse Bide NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 7,�2010 Mr.Jim Kelley The Excelsior Packaging Group 1379 Old Rosman Hwy Brevard, N.C. 28712 Subject: Issuance of NPDES Permit NC0000108 Excelsior Packaging Group WWTP Transylvania County Dear Mr. Kelley: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding tho attached NPDES discharge permit.. This hermit is issued p6muant to, the requirements of North Carohr General Statute 143-215.1 and the Merr:oranJum of Agreement.be'.'Ween North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes no changes from the draft permit sent to you on July 7, 2010. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Cenier, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality.or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. -If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 807-6391. Sincerely, Coleen H. Sullins cc: Central Files Asheville Regional Office/Surface Water Protection. NPDES Unit 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NorthCarofina Phone: 919 807-63001 FAX 919 807-64951 http://portal.ncdent.org/webtwq ;Vahmally An Equal Opportunity/Affirmative Action Employer-50%Recycled110%Post Consumer Paper Permit NC0000108 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, The Excelsior Packaging Group is hereby authorized to discharge wastewater from a facility located at Excelsior Packaging Group 1379 Old Rosman Highway, NE of Rosman Transylvania County to receiving waters designated as Galloway Creek in the French Broad River Basin in . accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective October 1, 2010. This permit and authorization to discharge shall expire at midnight on September 30, 2015. Signed this day September 7, 2010 of en H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0000108 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Excelsior Packaging group is hereby authorized to: 1. Continue to operate an existing 0.015 MGD extended aeration •packa-gt-wwN'LeAr ter treatment:Plant with the following cornponent&.,'� --- _ -•- • Aeration basin with dual blowers providing diffused air • Clarifier with sludge return • Tablet chlorinator with contact chamber • Tablet dechlorination This facility is located at The Excelsior Packaging Group, on Old Rosman Highway northeast of Rosman in Transylvania County. 2. Discharge from said treatment works via outfall 003 at the location specified on the attached map into Galloway Creek, currently classified C waters in hydrologic unit 06010105 of the French Broad River Basin. 5/' o; Dutfa11003 r ilt (/ -T •� �,' Ill -s'' i )• ���--- �� ! � l� .�'1:=. ,--r U +7 001) 6,�1� +��+ • '1 y.�Vr 4 .` ��/ff(f !' !i�S� �k�w • .il: � � �,f f'� �� / � ',1 ram•,, -� �4 ��. 21 kvf i r • �; I d A� i • NC0000108 - Excelsior Packaging Group � Latitude: 35010,00" Sub-Basin: 04-03-01 Facility Location Longitude: 82048'30" Stream Class: C USGSQuad: Rosman,NC Receiving Stream: Galloway Creek � r� Transylvania County Hydrologic Unit Cods: .06010106 d/S/'/ (Map not to scale) Permit NCO000108 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until permit expiration, the Permittee is authorized to discharge from outfall 003: domestic wastewater. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETERti� axfs,4 �f as ti I.IMITS,xA r , {,r , MONITORING REQUIREMENTS{T`a mow,' ^ , t r r +� l-.+ � s 3 , 1. 1 4 r ; Fi : >a p -,, .x xi i .t,",, i �? �Mk¢1 `Monthly Average Daily Maximum Measurement Sample Type t; l Sample r: r.Fx• t5 L,',2 b -y •� t F z ;� -6; -i .+s �, .. a, Y.. :.� .�,. . .�.�- ,.�,, �.,_., . •4 :,tt; ��.�:��r � .f . �:Fre uen � t� ., .�i�..� :�� -�,;�L'acation' �: Flow 0.015 MGD Weekly Instantaneous Influent or 50050 Effluent BODS, 20()C 30.0 mg/L 45.0 mg1L Weekly Grab Effluent C0310 Total Suspended Solids G0530 30.0 mg/L 45.0 mg/L Weekly Grab Effluent '� NH3 as N [C0610]A 21.0 mglL 35.0 mglL Weekly Grab Effiuent dl 1 —October 31 - NH3 as N [C0610] Weekly Grab Effluent November 1 —March 31 Fecal Coliform [31616] 200/1 00 ml 400/100 ml Weekly Grab Effluent _(geometric mean Total Residual Chlorine'50060 28 pgIL 2/Week Grab Effluent Temperature°C Weekly Grab Effluent 00010 pH >6.0 and<9.0 standard units 2/Month Grab Effluent 00400 — — Footnotes: I. The Permittee shall report all effluent TRC values reported by a NC-certified laboratory [including field-certified]. Effluent values below 50 µg/L will be treated as zero for compliance purposes. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. 12) DISCHARGE RESTRICTIONS There shall be NO wastewater discharge from outfalls 001 or 002 unless this permit is modified pursuant to part A. (3): Permit NCO000108 A. (3) CHANGE IN OWNERSHIP OR USE OF THE FACILITY Prior to resuming production operations at this permitted facility, or in the event that the facility changes ownership, the Permittee shall submit a request for permit modification including the following documentation at leapt 180 days prior to the start of operations: , 1. Description of manufacturing processes, products, and expected annual production. 2. Flow diagram indicating process and wastewater flow volumes. 3. Proposed treatment and characteristics of the wastewater to be discharged. 4. Description of any planned expansions or upgrades to the manufacturing or treatment facilities. S. Engineering Alternatives Analysis of wastewater disposal alternatives including the connection to an existing municipal waste treatment facility and non-discharge alternatives. 6. If the facility is sold a name ownership change form and required documentation shall be submitted to the Division. A. (4) BIOCIDE CONDITION There shall be no chromium, zinc or copper added to the treatment system except as pre-approved additives to biocidal compounds. The Permittee shall obtain approval from the Division's Aquatic Toxicology Unit prior to the use of any biocide (not previously approved by the Division) in the effluent discharged under this permit. Approval for use of any biocide not previously approved should be requested at least 90 days in advance of any planned usage. Contact the Aquatic Toxicology Unit for detailed instructions on requesting approval of biocides: NC DENR I DWQ 1 Aquatic Toxicology Unit 1621 Mail Service Center Raleigh,North Carolina 27699-1621 AFFIDAVIT OF PUBLICATION CLIPPING OF LEGAL ADVERTISING NORTH CAROLINA ATTAf'HF.I� TRANSYLVANIA COUNTY PUBLIC NOTICE NORTH CAROLINA Before the undersigned, a Notary Public of said ENVIRONMENTAL ME County and State, duly commissioned, qualified, and MANAGENT C4M- MISSION/NPDES UNIT authorized by law to administer oaths, personally I61�7 MAIGrSQ-1, ICE appeared Sean A. Trapp, who being first duly sworn, CENTER RALEIGH°NC deposes and says: that he is Operations Manager 37699=,1617 NOT tE OFINTENT TO (Owner, partner, publisher, or other officer or IC ...E..r..g, ISSUE A NPDES.�W�STE- employee authorized to make this affidavit) of The WATERPERMIT Transylvania Times, published, issued, and entered The 'North" . ' Carolina as second class mail in the Town of Brevard in said Environmental�lVlanagement Count and State; that he is authorized to make this Commisston proposes to y issue a hTFDES wastewater affidavit and sworn statement; that the notice or discharge permit to the per- other legal advertisement, a true copy of which is sons) listed�belo'tiV. � ', W4- attached hereto, was published in The Transylvania Written comments°regarding the propo"s`edpermit will be Times on the following dates: accepted.until<30 days+after the publish'L,� e`'of"this July 12, 2010 . notice. TheaDirector of the and that the said newspaper in which such notice, NC Division` of Water Quality (DWQ) may hold a paper, document, or legal advertisement was public heg should there published was, at the time of each and every such be a significant rtlegree of public merest: Please mail publication, a newspaper meeting all of the _' re uirements and uakifications of Section 1-597 of comments andlor`°°informs- q q tion SA oDWQ at the the General Statutes of North Carolina and was above`,:addre4. Interested qualified newspaper within the meaning of Section persons'may�!visit the DwQ 1-597 of the General Statutes of North Carolina. at 5�12 N: 'Salisbury Street, Raleigh,NG.'to revieWhnfor- su, '�w oration fin. fi 'S�Additional This day of , 2010. information,,on NPDES per- . mits and this notice may be A.found ion 'our Web site: www.ncwater ualiit or r � ylt�or person rrtakirig affidavit) by calling (4,1 00,',-630�1. Excelsior Packaging Grp requ, sted , ewal of Sworn to at subscribed before me, this NCQOQ0108 ,:forits WWTP ' Count y —° day of 2010. in Transylvani"a , y. . Facility discharges treated l wastewater«: �to Galloway Creek/FrenchBroad River otar Public Basin. " 1inm�onta:nitrogen, y fecal coliform and. total residual chlonna:.iare._water quality limited. Waterfordx Place POA . LINDA M. MCCANTS requested renewal,.a permit NOTARYPUBLIC NCOQ51021s foEagle's Nest Transylvania County,NC Camp W'WgTP in My Commission Expires 4/27/2013 Transylvania ....:; County. Facility disschar" s .treated wastewater. to the 'Little River/Frerich?B to ad River Basin. abscoltformm� and total residdal,cchlohne are . water quality�lirmted� '. a: a �� M0,7�It12/1TC, � Weaver, Charles From: Frazier, Wanda Sent: Friday, June 25, 2010 11:25 AM To: Weaver, Charles Cc: Edwards, Roger Subject: Permit renewal Excelsior Packaging Group (NC0000108) Trans Co Attachments: 00108 Expedited Fact Sheet.doc; 00108box.doc; Coatsmap.ppt; NC0000108 8-23-10.pdf; 00108 a cover page 2010.doc Hi Charles, I met with the operator,Wesley Royal and Facility Maintenance &Safety Manager,Clifford Sprouse, and did a CEI at the Excelsior Packaging Group WWTP (NC0000108) in Trans Co. this week. Everything looks good. Attached is that inspection report. Here's what I would change: Supplement to permit cover page: see attachment Continue to operate ... 0.015 MGD extended aeration package plant with: aeration basin with dual blowers providing diffused air; clarifier with sludge return; tablet chlorinator; chlorine contact chamber; and tablet dechlorinator. My notes are: There are still no discharges from the 001 and 002 Outfalls. They understand to notify us and what to do if this or the manufacturing processes change. The comminutor is not used. Higher flows during rainfall events are typical and indicate groundwater infiltration into the collection system pipe from the plant site to the WWI•P. As a result, the IIALSS are. nearly non-existent and generally average - 5%. The draft permit and fact sheet were reviewed by the three of us. I feel that everything else in the attached documents is accurate. ARO recommends renewal of this permit. Thanks, Wanda Wanda Frazier Email: Wanda.Frazier@ncdenr.gov ; 1 North Carolina Department of Environment and Natural Resources Asheville Regional Office Division of Water Quality Surface Water Protection Section 2090 US 70 Highway Swannanoa, NC 28778 Switchboard: 828-296-4500 x 4662 Direct line: 828-296-4662 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Frazier, Wanda Sent: Friday,June 18, 2010 3:59 PM To: Edwards, Roger Subject: FW: DRAFT permit renewal for Excelsior Packaging Group(NC0000108) Roger, You sent this to Janet. Janet sent this to me. Who did you want to do this? Thanks, Wanda Wanda Frazier Email: Wanda.Frazier ncdenr.gov North Carolina Department of Environment and Natural Resources Asheville Regional Office Division of Water Quality Surface Water Protection Section 2090 US 70 Highway Swannanoa, NC 28778 Switchboard: 828-296-4500 x 4662 Direct line: 828-296-4662 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. 2 PROM 1-828-804-0121 (TUE)APR 13 2010 8:28/ST. 8:28/No. 8302320728 P 2 xcelslot- 1379 Old Rosman Highway Brevard, NC 28712 April 12, 2010 Ms. Dina Sprinkle Point Source Branch NC Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 re: NPDES Permit NCODOOI08 Excelsior Packaging Group Transylvania County Ms. Sprinkle, This letter is in response to the request for information regarding a Sludge Management Plan for Excelsior Packaging's permit renewal. Excelsior Packaging utilizes the services of an ORC, Wesley Royal of Royal Water Works, Pisgah Forest, NC. The sludge management plan that Mr. Royal maintains for Excelsior Packaging states that sludge from our water treatment system will be pumped by a reputable septic service and disposed of at the nearest wastewater facility located in Brevard, NC. Moreover, any event causing wastewater or sludge to surpass the capacity of the water treatment system would be addressed by having a reputable septic service pump the system to be disposed of at the nearest wastewater facility located in Brevard, NC. If you should have additional questions regarding the permit renewal for Excelsior Packaging Group or regarding this information, please contact me at 828-885-2929. cerely, Ji Kelley General Manager Excelsior Packaging Group 1379 Old Rosman Highway Brevard, NC 28712 828-885.2929 r Ex e C sior � PACKAGING GROUP 1379 Old Rosman Highway Brevard, NC 28712 March 23, 2010 Mrs. Dina Sprinkle NC DENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 This letter and the attached application are in response to the renewal notice for NPDES permit NC0000108 for Excelsior Packaging Group. Attached is the signed application for permit renewal, as well as two copies of the signed application and this letter. The attached application for permit renewal has been signed by me, Jim Kelley, as general manager of Excelsior Packaging Group's Brevard, North Carolina. I have signed the application per current NPDES permit section 11, "signatory requirements" with the authority to "make management decisions which govern the operation of the regulated facility." Additionally, the data regarding water quality has been provided by the ORC, Wesley Royal, of Royal Water Works, Pisgah Forest, NC. If you should have any questions regarding any information provided, please contact me at 828-885-2929. ank you, Ji Kelley General Manager Excelsior Packaging Group is ;y CDN NPDES APPLICATION FOR PERMIT RENEWAL - FORM D For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD Mail the complete application to: N. C. Department of Environment and Natured Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC .27699-1617 NPDES Permit 000000108 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise,please print or type. 1. Contact Information: Owner Name Ron Shemesh Facility Name EXCELSIOR PACKAGING GROUP Mailing Address 1379 Old Rosman Highway City Brevard State / Zip Code NC Telephone Number (828)885-2929 Fax Number (828)884-6121 e-mail Address 2. Location of facility producing discharge: Check here if same address as above ED Street Address or State Road 1379 OLD ROSMAN HWY City BRVARD State / Zip Code NORTH CAROLIAN, 28712 County TRANSYLVAN'IA 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name WILLIAM WESLEY ROYAL Mailing Address PO BOX 778 City PISGAH FOREST State / Zip Code NC 28768rs A Telephone Number (828)884-9537 Fax Number (828)884-9537 �"2 P IfU•j,� � ''y:' 1 of 4 Form-D 1/06 NPDES APPLICATION FOR PERMIT RENEWAL - FORM D For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial ® Number of Employees 85 Commercial ❑ Number of Employees Residential ❑ Number of Homes School ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Population served: S. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 003 Is the outfall equipped with a diffuser? ❑ Yes ® No 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfallJ. GALLOWAY CREEK S. Frequency of Discharge: ® .Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: 7 Duration: 365 9. Describe the treatment system List all installed components, including capacity,provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. 2 of 4 Form-D 1/06 NPDES APPLICATION FOR PERMIT RENEWAL - FORM D For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD I.O. Flow Information: Treatment Plant Design flow .015 MGD Annual Average daily flow .0035 MGD (for the previous 3 years) Maximum daily flow .004 ' MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data Provide data for the parameters listed.Fecal Coliform, Temperature and pH shall be grab samples,for all other parameters 24-hour composite sampling shall be used. Effluent testing data must be based on at least three samples and must be no more than four and one half years old. Parameter Daily Monthly Units of Number of Maximum Average Measurement Samples Biochemical Oxygen Demand 5.4 2.75 MG/L 4 (BODs) Fecal Coliform <1 <1 GEPEMETRIC 4 Total Suspended Solids 11.5 15 MG/L 4 Temperature (Summer) 21.3 19.4 C 6 Temperature (Winter) 12.2 9.4 C 6 pH 7.1 7.0 SU 4 13. List all permits, construction approvals and/or applications: Type Permit Number Type Permit Number Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping(MPRSA) NPDES NC0000108 Dredge or fill.(Section 404 or CWA) PSD (CAA) Special Order of Consent(SOC) Non-attainment program (CAA' Other 14. APPLICANT CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Jim Kelley General Manager ed name of Person Signing Title Signat Applic t Date North a General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a 3 of 4 Form-D 1106 FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require foil Fact Sheets. Expedited permits are generally simple 100%domestics(e.g., schools,mobile home parks,etc)that can be administratively renewed with minor changes,but can include facilities with more complex issues (Special Conditions, 303(d) listed water,toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Charles H. Weaver—6/7/2010 Permit Number NC0000108 Facilitv Name Excelsior Packaging Group Basin Name/Sub-basin number French Broad/04-03-01 Receiving Stream Galloway Creels Stream Classification in Permit C Does permit need Dail-Max NH3 limits? No—already present Does permit need TRC limitsIlan a e? No—already present Does permit have toxicity testing? No Does permit have Special Conditions? Must submit EAA before resuming production or anv discharge from outfalls 001 & 002 Does permit have instream monitoring'! No Is the stream impaired on 303 d list)? No Any obvious compliance concerns? No Any permit mods since lastpermit'! Yes—ownershie change New expiration date 9/30/2015 Comments received on Draft Permit? �,pD [S�f corv1�Me� J I 4IF e Most Commonly Used Expedited Language: • 303(d)language for Draft/Final Cover Le ers: "Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division. and instream data will continue to be evaluated. if there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility. then mitigative measures may be required". • TRC lan ua a for Compliance Level for Cover Letters/Effluent Sheet Footnote: 'The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However,effluent values below 50 µgll will be treated as zero for compliance purposes."