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HomeMy WebLinkAboutNC0000272_2021 Permit Renewal ARO Questions BRP Monitoring Report Violations 2013-2018_20140101MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/09/21 Page 1 01 8 Permit: NC0000272 MRs Betweei 8 - 2013 and 9 - 2018 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin:% Violation Action: % Major Minor: PERMIT: NC0000272 FACILITY: Blue Ridge Paper Products LLC - Canton Mill COUNTY: Haywood REGION: Asheville Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 12 - 2016 001 Effluent BOD, 5-Day (20 Deg. C) - 12/31/16 5 X week Ibs/day 3,205 4,751.87 48.3 Monthly Average No Action, BPJ Quantity Daily Exceeded 08-2013 001 Effluent Coliform, Fecal MF, MFC 08/16/13 Weekly #/100m1 400 600 50 Daily Maximum Proceed to NOV Broth, 44.5 C Exceeded 02-2014 001 Effluent Coliform, Fecal MF, MFC 02/20/14 Weekly #/100m1 400 440 10 Daily Maximum No Action, BPJ Broth, 44.5 C Exceeded 02-2014 001 Effluent Coliform, Fecal MF, MFC 02/28/14 Weekly #/100m1 400 488 22 Daily Maximum No Action, BPJ Broth, 44.5 C Exceeded 06-2014 001 Effluent Coliform, Fecal MF, MFC 06/05/14 Weekly #/100m1 400 600 50 Daily Maximum No Action, BPJ Broth, 44.5 C Exceeded 12-2014 001 Effluent Coliform, Fecal MF, MFC 12/30/14 Weekly #/100m1 400 430 7.5 Daily Maximum No Action, BPJ Broth, 44.5 C Exceeded 05-2016 001 Effluent Coliform, Fecal MF, MFC 05/27/16 Weekly #/100m1 400 2,420 505 Daily Maximum Proceed to Broth, 44.5 C Exceeded Enforcement Case 06-2016 001 Effluent Coliform, Fecal MF, MFC 06/02/16 Weekly #/100m1 400 600 50 Daily Maximum Proceed to Broth, 44.5 C Exceeded Enforcement Case 06-2016 001 Effluent Coliform, Fecal MF, MFC 06/09/16 Weekly #/100m1 400 1,410 252.5 Daily Maximum Proceed to Broth, 44.5 C Exceeded Enforcement Case 06-2016 001 Effluent Coliform, Fecal MF, MFC 06/16/16 Weekly #/100m1 400 435 8.7 Daily Maximum Proceed to Broth, 44.5 C Exceeded Enforcement Case 09-2016 001 Effluent Coliform, Fecal MF, MFC 09/16/16 Weekly #/100m1 400 985 146.3 Daily Maximum Proceed to NOV Broth, 44.5 C Exceeded 07-2017 001 Effluent Coliform, Fecal MF, MFC 07/14/17 Weekly #/100m1 400 495 23.8 Daily Maximum No Action, BPJ Broth, 44.5 C Exceeded 04-2018 001 Effluent Coliform, Fecal MF, MFC 04/24/18 Weekly #/100m1 400 600 50 Daily Maximum No Action, BPJ Broth, 44.5 C Exceeded 06-2018 001 Effluent Coliform, Fecal MF, MFC 06/12/18 Weekly #/100m1 400 490 22.5 Daily Maximum Proceed to NOV Broth, 44.5 C Exceeded 06-2018 001 Effluent Coliform, Fecal MF, MFC 06/19/18 Weekly #/100m1 400 600 50 Daily Maximum Proceed to NOV Broth, 44.5 C Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/09/21 Page 2 o1 8 Permit: NC0000272 MRs Betweei 8 - 2013 and 9 - 2018 Facility Name: % Param Nam( % Major Minor: % Region: County: % Violation Category:% Subbasin:% Program Category: % Violation Action: % PERMIT: NC0000272 FACILITY: Blue Ridge Paper Products LLC - Canton Mill COUNTY: Haywood REGION: Asheville Limit Violation MONITORING OUTFALL REPORT LOCATION PARAMETER VIOLATION FREQUENCY UNIT OF DATE MEASURE LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 07-2018 001 01-2014 001 01-2014 001 12-2016 001 Monitoring Violation MONITORING OUTFALL REPORT Effluent Effluent Effluent Effluent LOCATION Coliform, Fecal MF, MFC 07/24/18 Weekly Broth, 44.5 C Color Color 01/10/14 5 X week 01/11/14 5 X week Solids, Total Suspended - 12/31/16 5 X week Quantity Daily PARAMETER #/100m1 Ibs/day Ibs/day Ibs/day VIOLATION UNIT OF FREQUENCY DATE MEASURE 400 105,250 105,250 12,549 LIMIT 600 50 Daily Maximum Exceeded 125,731 19.5 129,856 23.4 21,033.55 67.6 CALCULATED VALUE Over Daily Maximum Exceeded Daily Maximum Exceeded Monthly Average Exceeded VIOLATION TYPE Proceed to Enforcement Case No Action, BPJ No Action, BPJ No Action, BPJ VIOLATION ACTION 12-2017 001 01-2015 001 03-2015 001 06-2017 001 09-2015 001 09-2013 001 06-2014 001 09-2014 001 12-2014 001 06-2016 001 Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent 2,3,7,8-Tetrachlorodibenzofu 12/31/17 Annually pg/I ran Adsorbable organic halides 01/03/15 Weekly lbs/day (aox) Hardness, Total (as CaCO3) 03/31/15 Quarterly mg/I Hardness, Total (as CaCO3) 06/30/17 Quarterly mg/I Oxygen Demand, Chem. (High Level) (COD) Pass/Fail Static Renewal 7Day Chronic Ceriodaphnia Pass/Fail Static Renewal 7Day Chronic Ceriodaphnia Pass/Fail Static Renewal 7Day Chronic Ceriodaphnia Pass/Fail Static Renewal 7Day Chronic Ceriodaphnia Pass/Fail Static Renewal 06/30/16 Quarterly pass/fail 7Day Chronic Ceriodaphnia 09/05/15 Weekly mg/I 09/30/13 Quarterly pass/fail 06/30/14 Quarterly pass/fail 09/30/14 Quarterly pass/fail 12/31/14 Quarterly pass/fail Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation No Action, BIMS Calculation Error No Action, BPJ No Action, Facility Reporting Error Proceed to NOV No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/09/21 Page 3 of 8 Permit: NC0000272 MRs Betweei 8 - 2013 and 9 - 2018 Facility Name: % Param Nam( % Major Minor: % Region: County: % Violation Category:% Subbasin:% Program Category: % Violation Action: % PERMIT: NC0000272 FACILITY: Blue Ridge Paper Products LLC - Canton Mill COUNTY: Haywood REGION: Asheville Monitoring Violation MONITORING OUTFACE REPORT LOCATION PARAMETER VIOLATION UNIT OF FREQUENCY DATE MEASURE LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 03-2017 001 03-2015 001 06-2017 001 12-2013 002 12-2016 002 12-2013 002 12-2016 002 12-2013 002 12-2015 002 12-2016 002 12-2013 002 12-2016 002 12-2013 002 03-2015 002 09-2015 002 09-2016 002 12-2016 002 12-2013 002 Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Pass/Fail Static Renewal 03/31/17 Quarterly 7Day Chronic Ceriodaphnia Zinc, Total (as Zn) 03/31/15 Quarterly Zinc, Total (as Zn) 06/30/17 Quarterly 2,3,4,6-Tetrachlorophenol 12/31/13 Quarterly 2,3,4,6-Tetrachlorophenol 12/31/16 Quarterly 2,4,5-Trichlorophenol 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4,6-Trichlorophenol 2,4,6-Trichlorophenol 3,4,5-Trichlorocatechol 3,4,5-Trichlorocatechol 3,4,5-Trichloroguaiacol 3,4,5-Trichloroguaiacol 3,4,5-Trichloroguaiacol 3,4,5-Trichloroguaiacol 3,4,5-Trichloroguaiacol 3,4,6-Trichlorocatechol 12/31/13 Quarterly 12/31/16 Quarterly 12/31/13 Quarterly 12/31/15 Quarterly 12/31/16 Quarterly 12/31/13 Quarterly 12/31/16 Quarterly 12/31/13 Quarterly 03/31/15 Quarterly 09/30/15 Quarterly 09/30/16 Quarterly 12/31/16 Quarterly 12/31/13 Quarterly pass/fail ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Proceed to NOV No Action, Facility Reporting Error Proceed to NOV No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, BPJ No Action, Facility Reporting Error No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/09/21 Page 4 o1 8 Permit: NC0000272 MRs Betweei 8 - 2013 and 9 - 2018 Facility Name: % Param Nam( % Major Minor: % Region: County: % Violation Category:% Subbasin:% Program Category: % Violation Action: % PERMIT: NC0000272 FACILITY: Blue Ridge Paper Products LLC - Canton Mill COUNTY: Haywood REGION: Asheville Monitoring Violation MONITORING OUTFACE REPORT LOCATION PARAMETER VIOLATION FREQUENCY UNIT OF DATE MEASURE LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 12-2016 002 12-2013 002 12-2016 002 12-2013 002 12-2016 002 12-2013 002 09-2015 002 12-2016 002 10-2014 002 04-2015 002 09-2015 002 10-2015 002 01-2016 002 04-2016 002 07-2016 002 11-2016 002 12-2013 002 Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent 3,4,6-Trichlorocatechol 3,4,6-Trichloroguaiacol 3,4,6-Trichloroguaiacol 4,5,6 Trichloro-Guaiacol 4,5,6 Trichloro-Guaiacol Chloroform Chloroform Chloroform Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Pentachlorophenol 12/31/16 Quarterly 12/31/13 Quarterly 12/31/16 Quarterly 12/31/13 Quarterly 12/31/16 Quarterly 12/31/13 Quarterly 09/30/15 Quarterly 12/31/16 Quarterly 10/04/14 Weekly 04/04/15 Weekly 09/05/15 Weekly 10/03/15 Weekly 01/02/16 Weekly 04/02/16 Weekly 07/02/16 Weekly 11/05/16 Weekly 12/31/13 Quarterly ug/I ug/I ug/I ug/I ug/I Ibs/day Ibs/day Ibs/day mgd mgd mgd mgd mgd mgd mgd mgd ug/I Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, BPJ No Action, BPJ No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, BPJ No Action, BIMS Calculation Error No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/09/21 Page 5 of 8 Permit: NC0000272 MRs Betweei 8 - 2013 and 9 - 2018 Facility Name: % Param Nam( % Major Minor: % Region: County: % Violation Category:% Subbasin:% Program Category: % Violation Action: % PERMIT: NC0000272 FACILITY: Blue Ridge Paper Products LLC - Canton Mill COUNTY: Haywood REGION: Asheville Monitoring Violation MONITORING OUTFACE REPORT LOCATION PARAMETER VIOLATION FREQUENCY UNIT OF DATE MEASURE LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 12-2016 002 Effluent 12-2013 002 Effluent 12-2016 002 Effluent 12-2013 002 Effluent 12-2016 002 Effluent 12-2013 002 Effluent 12-2016 002 Effluent 12-2013 003 Effluent 12-2016 003 Effluent 12-2016 003 Effluent 12-2013 003 Effluent 12-2016 003 Effluent 12-2013 003 Effluent 12-2016 003 Effluent 12-2013 003 Effluent 12-2016 003 Effluent 12-2013 003 Effluent Pentachlorophenol 12/31/16 Quarterly Tetrachlorocatechol 12/31/13 Quarterly Tetrachlorocatechol 12/31/16 Quarterly Tetrachloroguaiacol 12/31/13 Quarterly Tetrachloroguaiacol 12/31/16 Quarterly Trichlorosyringol 12/31/13 Quarterly Trichlorosyringol 12/31/16 Quarterly 2,3,4,6-Tetrachlorophenol 12/31/13 Quarterly 2,3,4,6-Tetrachlorophenol 12/31/16 Quarterly 2,3,7,8-Tetrachlorodibenzo-p 12/31/16 Annually -dioxin 2,4,5-Trichlorophenol 12/31/13 Quarterly 2,4,5-Trichlorophenol 12/31/16 Quarterly 2,4,6-Trichlorophenol 12/31/13 Quarterly 2,4,6-Trichlorophenol 12/31/16 Quarterly 3,4,5-Trichlorocatechol 12/31/13 Quarterly 3,4,5-Trichlorocatechol 12/31/16 Quarterly 3,4,5-Trichloroguaiacol 12/31/13 Quarterly ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I pg/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/09/21 Page 6 of 8 Permit: NC0000272 MRs Betweei 8 - 2013 and 9 - 2018 Facility Name: % Param Nam( % Major Minor: % Region: County: % Violation Category:% Subbasin:% Program Category: % Violation Action: % PERMIT: NC0000272 FACILITY: Blue Ridge Paper Products LLC - Canton Mill COUNTY: Haywood REGION: Asheville Monitoring Violation MONITORING OUTFACE REPORT LOCATION PARAMETER VIOLATION DATE FREQUENCY MEASURE UNIT OF LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 03 - 2015 003 Effluent 09 - 2015 003 Effluent 12 - 2015 003 Effluent 09 - 2016 003 Effluent 12-2016 003 Effluent 12-2013 003 Effluent 12-2016 003 Effluent 12-2013 003 Effluent 12-2016 003 Effluent 12-2013 003 Effluent 12-2016 003 Effluent 12-2013 003 Effluent 09 - 2015 003 Effluent 12-2016 003 Effluent 10 - 2014 003 Effluent 04 - 2015 003 Effluent 09 - 2015 003 Effluent 3,4,5-Trichloroguaiacol 3,4,5-Trichloroguaiacol 3,4,5-Trichloroguaiacol 3,4,5-Trichloroguaiacol 3,4,5-Trichloroguaiacol 3,4,6-Trichlorocatechol 3,4,6-Trichlorocatechol 3,4,6-Trichloroguaiacol 3,4,6-Trichloroguaiacol 4,5,6 Trichloro-Guaiacol 4,5,6 Trichloro-Guaiacol Chloroform Chloroform Chloroform Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant 03/31/15 Quarterly 09/30/15 Quarterly 12/31/15 Quarterly 09/30/16 Quarterly 12/31/16 Quarterly 12/31/13 12/31/16 12/31/13 12/31/16 Quarterly Quarterly Quarterly Quarterly 12/31/13 Quarterly 12/31/16 Quarterly 12/31/13 Quarterly 09/30/15 Quarterly 12/31/16 Quarterly 10/04/14 Weekly 04/04/15 Weekly 09/05/15 Weekly ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I Ibs/day Ibs/day Ibs/day mgd mgd mgd Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, BPJ No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/09/21 Page 7 o1 8 Permit: NC0000272 MRs Betweei 8 - 2013 and 9 - 2018 Facility Name: % Param Nam( % Major Minor: % Region: County: % Violation Category:% Subbasin:% Program Category: % Violation Action: % PERMIT: NC0000272 FACILITY: Blue Ridge Paper Products LLC - Canton Mill COUNTY: Haywood REGION: Asheville Monitoring Violation MONITORING OUTFALL REPORT LOCATION PARAMETER VIOLATION UNIT OF FREQUENCY DATE MEASURE LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 10-2015 003 01-2016 003 04-2016 003 07-2016 003 11-2016 003 12-2013 003 12-2016 003 12-2013 003 12-2016 003 12-2013 003 12-2016 003 12-2013 003 12-2016 003 Reporting Violation MONITORING REPORT OUTFALL Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent Effluent LOCATION Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Flow, in conduit or thru treatment plant Pentachlorophenol Pentachlorophenol Tetrachlorocatechol Tetrachlorocatechol Tetrachloroguaiacol Tetrachloroguaiacol Trichlorosyringol Trichlorosyringol PARAMETER 10/03/15 Weekly 01/02/16 Weekly 04/02/16 Weekly 07/02/16 Weekly 11/05/16 Weekly 12/31/13 Quarterly 12/31/16 Quarterly 12/31/13 Quarterly 12/31/16 Quarterly 12/31/13 Quarterly 12/31/16 Quarterly 12/31/13 Quarterly 12/31/16 Quarterly mgd mgd mgd mgd mgd ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I VIOLATION UNIT OF FREQUENCY DATE MEASURE LIMIT CALCULATED % VALUE Over Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation Frequency Violation VIOLATION TYPE No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, BPJ No Action, BIMS Calculation Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error No Action, BPJ No Action, Facility Reporting Error VIOLATION ACTION 03-2014 001 03-2016 002 Effluent Pass/Fail Static Renewal 7Day Chronic Ceriodaphnia 03/31/14 Quarterly 05/01/16 pass/fail Parameter Missing Outfall Missing No Action, BPJ No Action, BPJ MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/09/21 Page 8 of 8 Permit: NC0000272 MRs Betweei 8 - 2013 and 9 - 2018 Facility Name: % Param Nam( % Major Minor: % Region: °A) County: % Violation Category:% Subbasin:% ligProgram Category: % Violation Action: % PERMIT: NC0000272 FACILITY: Blue Ridge Paper Products LLC - Canton Mill COUNTY: Haywood REGION: Asheville Reporting Violation MONITORING OUTFACE REPORT LOCATION PARAMETER VIOLATION UNIT OF FREQUENCY DATE MEASURE LIMIT CALCULATED VALUE Over VIOLATION TYPE VIOLATION ACTION 03 -2016 003 05/01/16 Outfall Missing No Action, BPJ