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."