HomeMy WebLinkAboutWQ0005207_Regional Office Physical File Scan Up To 10/27/2021Price, Bev
From: Kiesha Bridges <kbridges@jacksonpaper.net>
Sent: Friday, March 16, 2018 10:39 AM
To: Price, Bev; Willmer, Mikal
Subject: [External] 3/15/18 Inspection Follow Up (Jackson Paper Permit No.W00005207)
Attachments: Residuals Records.tif
Bev & Mikal,
It was a pleasure meeting with you both yesterday. To follow up, I spoke with our Materials
Manager and obtained a copy of the boiler ash hauling records. The record of residuals being
hauled can be accessed from our AS400 computer tracking system. I plan to print out a copy of
this record each month to review and have on file with our other permit records. Attached is the
record of residuals (ash) hauled month to date. Let me know if you have any questions or need
additional information.
Sincerely,
Kiesha Bridges
Manager of Safety, Environmental &Technical
Jackson Paper Mfg. Co.
Ph (828) 586 5534 Ext 226
Fx (828) 631-3314
1
NON DISCHARGE PERMITTING UNIT APPLICATION REVIEW REQUEST ---»t
Date: January27, 2014
To: ® Landon Davidson, ARO
❑ Art Barnhardt, FRO
❑ Andrew Pitner, MRO
❑ Rick Bolich, RRO
From:
E-Mail: cory.larsenQncdenr.eov
JAN 3 0 2014
Water Quality Regional Operations
Asheville Realonal Once
Telephone: (919) 807-6362 Fax:(919)
A. Permit Number: W00005207
May, WaRO
a Sanchez King, WiRO
Knight, WSRO
B. Owner: Jackson Paper Mfg. Co:
C. Facility/Operation: Jackson Paper Mfg. Co.
❑ Proposed ® Existing ® Facility ❑ Operation
D. Application:
1. Permit Type: _.❑ Animal ❑ Surface Irrigation El'Reclaimed ❑ H-R.Infiltration
® Recycle ❑ UE Lagoon ❑ GW Remediation (ND)
❑ UIC - (5A7) open loop geothermal ❑ Single Family>Residence
❑ Residuals -
2. Project Type. ❑ New ❑ Major Mod. ❑ Minor M.od. ® Renewal ❑ Renewal w/ Mod.
E. Comments/Other Information: ❑ I would like to accompany you on a site visit.
How much wastewater is recycled daily in each recycle system? Do they have freeboard gauges installed?
Very old permit —needs significant updating.
Attached, you will find all information submitted in support of the above -referenced application for your
a review, comment, and/or action. • Within 30 calendar.days, please_ take the following actions:
I ® Return a Completed APSARR Form.
❑ BIMS' indicates monitoring wells locations are not complete. Please update active monitoring
well locations not currently in BIMS.
❑ BIMS indicates ongoing ❑ NDMR ❑NDAR ❑ GW monitoring violations. Please investigate
reoccurring compliance issues and summarize results in staff report.
❑ Attach Well Construction Data Sheet.
❑ Process Attachment B for Certification by the Land Application Unit (LAU).
❑ Issue an Attachment B Certification from the RO.*
*coordinating site visits and reviews, as well as additional information requests with other RO-APS
representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for
additional detail.
Please indicate the name and date assigned in the spaces below, make a copy of this sheet, and return it to
the appropriate Central Office
`conta�son listed above.
RO Reviewer: OW Date:
w\� Date• / O
FORM: APSARR 03/10 Page I of 1
v
State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Water Quality Permitting
Regional Staff Report
February 10, 2014
To: DWR Water Quality Permitting Section Central Office Application No.: W00005207
Attn: Cory Larsen Regional Login No.:
From: Bev Price
Asheville Regional Office
I. GENERAL SITE VISIT INFORMATION
1. Was a site visit conducted? ® Yes or ❑ No
a. Date of site visit: September 26, 2013 Annual Compliance Inspection
b. Site visit conducted by: Bev Price
c. Inspection report attached? ® Yes or ❑ No
d. Person contacted: Josh Carnes. Environmental & Quality Manager and their contact information: 828-
586-5534
e. Driving directions: From US Hwy. 23 south, take Exit 85 to Svlva. Turn right onto Business Hwy. 23.
Plant is approximately 100 vds. on the right.
IL PROPOSED FACILITIES FOR NEW AND MODIFICATION APPLICATIONS
1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit)
2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No
If no, explain: _
3. Are site conditions (soils, depth to water table, etc) consistent with the submitted reports? ❑ Yes ❑ No ❑ N/A
If no, please explain:
4. Do the plans and site map represent the actual site (property lines, wells, etc.)? ❑ Yes ❑ No ❑ N/A
If no, please explain:
5. Is the proposed residuals management plan adequate? ❑ Yes ❑ No ❑ N/A
If no, please explain: _
6. Are the proposed application rates (e.g., hydraulic, nutrient) acceptable? ❑ Yes ❑ No ❑ N/A
If no, please explain:
7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑ Yes or ❑ No
If yes, attach a map showing conflict areas.
8. Is the proposed or existing groundwater monitoring program adequate? ❑ Yes ❑ No ❑ N/A
If no, explain and recommend any changes to the groundwater monitoring program:
9. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A
If yes, attach list of sites with restrictions (Certification B)
FORM: APSRSR 04-10 Page 1 of 4
M. EXISTING FACILITIES FOR• MODIFICATION AND RENEWAL APPLICATIONS
1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ❑ Yes ❑ No ® N/A
ORC: Certificate #:_ Backup ORC: _ Certificate #:_
2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal
system? ® Yes or ❑ No
If no, please explain:
3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ❑ Yes or ❑ No NA
If no, please explain:
4. Has the site changed in any way that may affect the permit (e.g., drainage added, new wells inside the compliance
boundary, new development, etc.)? ❑ Yes or ® No
If yes, please explain:
5. Is the residuals management plan adequate? ® Yes or ❑ No
If no, please explain:
6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ❑ Yes or ❑ No NA
If no, please explain:
7. Is the existing groundwater monitoring program adequate? ❑ Yes ❑ No ® N/A
If no, explain and recommend any changes to the groundwater monitoring program:
8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ® No
If yes, attach a map showing conflict areas.
9. Is the description of the facilities as written in the existing permit correct? ❑ Yes or ® No
If no, please explain: Permittee submitted an updated facilities description that reflects exactly what is on
the ground ( see Attachment 1 in the renewal application)
10. Were monitoring wells properly constructed and located? ❑ Yes ❑ No ® N/A
If no, please explain:
11. Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑ No ® N/A
rf nn nleace rmmnlete the fnllnwino (exnnnd tahle if necessarv):
Monitoring Well
Latitude
Longitude
O r ,r
O r rr
o r
0 r rr
o r
o r n
0 r
a r n
o r n
o r n
12. Has a review of all self -monitoring data been conducted (e.g., NDMR, NDAR, GW)? ❑ Yes or ❑ No NA
Please summarize any findings resulting from this review:
13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No
If yes, please explain:
14. Check all that apply:
® No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC
❑ Notice(s) of violation ❑ Currently under SOC ❑ Currently under moratorium
Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.)
15. Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ❑ No ® N/A
If no, please explain:
FORM: APSRSR 04-10 Page 2 of 4
16. Are there any issues related __ _ impliance/enforcement that should be res.,...,d before issuing this permit?
❑ Yes ® No ❑ N/A
If yes, please explain:
IV. REGIONAL OFFICE RECOM[NMNDATIONS
1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ® No
If yes, please explain:
2. List any items that you would like APS Central Office to obtain through an additional information request:
Item
Reason
Updated site map.
A map is needed to show in detail the location of various components of the
rec cle s stem.
Name/description of the
unit replacing the
Sealast clean unit
in
The facility description has been updated by the permittee. The Serparplast unit
was replaced with a new unit after the permit renewal application was submitted.
3. List specific permit conditions recommended to be removed from the permit when issued:
Condition Reason
4. List specific special conditions or compliance schedules recommended to be included in the permit when issued:
Condition Reason
5. Recommendation: ® Hold, pending receipt and review of additional information by regional office
❑ Hold, pending review of draft permit by regional office
❑ Issue upon receipt of needed additional information
❑ Issue
❑ Deny (Please
6. Signature of report preparer:
Signature of APS regional supervisor:
Date: SL 1-
FORM: APSRSR 04-10 Page 3 of 4
V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: APSRSR 04-10 Page 4 of 4
AkT-A
EWR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvade, III
Governor Director Secretary
September26, 2013
Jeff Murphy, Vice President
Jackson Paper Manufacturing Company
152 W. Main Street
Sylva, NC 28779
SUBJECT: September 25, 2013
Compliance Evaluation Inspection
Jackson Paper Manufacturing Company
Wastewater Recycling System
Permit No: WQ0005207
Jackson County
Dear Mr. Murphy:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection
conducted on September 25, 2013. The facility was found to be in compliance with permit WQ0005207.
Please be advised that your permit expires June 30, 2013 and the renewal application is due
December 30, 2013. The application can be found at the following address:
http_//portal.ncdenr.om/web/wq/aos/lau/aoolications click on Closed Loop Recycle Systems, then Word
document NDSR 08-13.
Please refer to the enclosed inspection report for additional observations and comments. I would
like to thank Mr. Josh Carnes and Ms. Kiesha Bridges.for their assistance during the inspection. If you or
your staff have any questions, please call me at (828) 296-4685.
S✓/in�cerel'y'",,,—�JJc,
Beve� Price t'�
Environmental Specialist
Enclosure
cc: Josh Cames, Environmental & Quality Manager
APS Central Files
WQ Asheville Files
WATER QUALITY SECTION
North Carolina Division of Water Resources —Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, N.C. 28776
Phone (828) 2964500
FAX (828) 299.7043
Internet h2o.enrstate.nc.us
An Equal OppoAunirylAAirmative Action Employer
Permit: WQ0005207
SOC:
County: Jackson
Region: Asheville
Compliance Inspection Report
Effective: 07/05/05 Expiration: O6/30114 Owner: Jackson Paper Manufacturing Company
Effective: Expiration: Facility: Jackson Paper Mfg Co-Sylva SI
162 W Main St
Contact Person: Jeff Murphy
Sylva NC 28779
Title: Vice President Phone: 828-5865534
Directions to Facility:
From U.S. Hwy. 23 south take Exit 85 to Sylva. Turn right at second light onto Business Hwy. 23. Plant is approximately 100 yards on
tS( a right.
yst�m Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 09/2512013
Primary Inspector: Beverly Pdce
Secondary Inspector(s):
Josh Carnes
Josh Carnes
EntryTime: 10:15 AM
Reason for Inspection: Routine
Permit Inspection Type: Closed -Loop Recycle
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions ETreatment
(See attachment summary)
Exit Time: 11:00 AM
Phone: 628-588-5534
Phone: 828-586-5534
Phone: 828-296-4500
Inspection Type; Compliance Evaluation
Record Keeping
Page: 1
Permit: W00005207 Owner • Facility: Jackson Paper Manufacturing Company
Inspection Data: 09125/2013 Inspection Type: Compliance Evaluation Reason for Vlsil: Routine
Inspection Summary:
The facility appears to be operating according to permit conditions. Operations/maintenance records are very thorough.
The facility appears to be well maintained.
Facility treatment unit description changes can be made with permit renewal. Permit renewal applicaiton is due
12/30/2013.
Page: 2
Permit: WO0005207 Owner - Facility: Jackson Paper Manufacturing Company
Inspection Date: 09/25/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type
Yea No NA
NE
Activated Sludge Spray, LR
❑
Single Family Spray, LR
❑
Infiltration System
❑
Lagoon Spray, LR
❑
Reuse (Quality)
❑
Activated Sludge Drip, LR
❑
Activated Sludge Spray, HR
❑
Single Family Drip
❑
Recycle/Reuse
N
Treatment
Yea No NA
NE
Are Treatment facillfies consistent with those outlined In the current permit?
❑ E ❑
❑
Do all treatment units appear to be operational? (if no, note below.)
E ❑ ❑
❑
Comment: Minor changes to facility description can be made at time of permit renewal.
Record Keeping
Yes No NA
NE
Is a copy of current permit available?
N ❑ ❑
❑
Are monitoring reports present: NDMR?
❑ ❑ W
❑
NDAR7
❑ ❑
❑
Are flow rates less than of permitted Flow?
❑ ❑
❑
Are flow rates less than of permitted flow?
m ❑ ❑
❑
Are application rates adhered to?
❑ ❑ 0
❑
Is GW monitoring being conducted, If required (GW-599 submitted)?
❑ 13 ■
❑
Are all samples analyzed for all required parameters?
❑ ❑ n
❑
Are there any 2L GW quality violations?
0 ❑ a
❑
Is GW-59A certification form completed for facility?
❑ ❑ m
❑
Is effluent sampled for same parameters as GW?
❑ ❑ !
❑
Do effluent concentrations exceed GW standards?
❑ ❑ ■
❑
Are annual soil reports available?
❑ Cl E
❑
# Are PAN records required?
❑ ❑ m
❑
# Did last soil report Indicate a need for Ilme?
❑ ❑ ■
❑
Page: 3
Permit: W00005207 Owner -Facility: Jackson Paper Manufacturing Company
Inspection Date: 09I25l2013 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
If so, has It been applied?
❑ ❑
■ ❑
Are operational logs present?
■ ❑
❑ ❑
Are lab sheets available for review?
❑ ❑
■ ❑
Do lab sheets support data reported on NDMR?
❑ ❑
■ ❑
Do lab sheets support data reported on GW-59s?
❑ ❑
■ ❑
Are Operational and Maintenance records present?
■ ❑
❑ ❑
Were Operational and Maintenance records complete?
■ ❑
❑ 0
Has perrnittee been free of public complaints in last 12 months?
■ ❑
❑ ❑
Is a copy of the SOO readily available?
0 ❑
■ 0
No treatment units bypassed since last Inspection?
■ 0
❑ ❑
Comment:
Page: 4
N
Date: January 27, 2014
RECEIVED
To: ® Landon Davidson, ARO Division of Water Resources❑ Da id May, WaRO
❑ Art Barnhardt, FRO ❑ Mc rella Sanchez King, WiRO
❑ Andrew Pitner, MRO JAN 30 2014 ❑ ShrriKnight,WSRO
❑ Rick Bolich,RRO
From: Cory Larsen' I water aualityRegional
E-Mail: corv.larsen(a,nedenr.eov
Telephone: (919) 807-6362 Fax:(919)
A. Permit Number: W00005207 B. Owner: Jackson Paper Mfg. Co:
C. Facility/Operation: Jackson Paper Mfg. Co.
❑ Proposed ® Existing ®Facility ❑ Operation
D. Application:
1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reclaimed . ❑ H-R.Infiltration
® Recycle ❑ IB Lagoon ❑ GW Remediation (ND)
❑ UIC - (5A7) open loop geothermal ❑ Single Family Residence
❑ Residuals
2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal ❑ Renewal w/ Mod.
E. Comments/Other Information: ❑ I would like to accompany you on a site visit.
How much wastewater is recycled daily in each recycle system? Do they have freeboard gauges installed?
Very old permit — needs significant updating. ,
Attached, you will find all information submitted in support of the above -referenced application for; your
review, comment, and/or action. Within 30 calendardlays, please take the following actions:
® Return a. Completed APSARR Form. I
❑ BIMS indicates monitoring wells locations are not -complete. Please update active monitoring
well locations not currently in BIMS.
❑ BIMS indicates ongoing ❑ NDMR ❑NDAR ❑ GW monitoring violations. Please investigate
reoccurring compliance issues and summarize results in staff report.
❑ Attach Well Construction Data Sheet.
❑ Process Attachment B for Certification by the Land Application Unit (LAU).
❑ Issue an Attachment B Certification from the RO.*
*coordinating site visits and reviews, as well as additional information requests with other RO-APS
representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for
additional detail.
Please indicate the name and date assigned in the spaces below, make a copy of this sheet, and return it to
the appropriate Central'Office
contact son listed above.
RO Reviewer: 6Li/f l r' 1l/�t Date: % 0
FORM: APSARR 03110 Page I of 1
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
January 18, 2014
Mr Josh Carnes — Envr. & Quality Manager
Jackson Paper Manufacturing Company
PO BOX 667
Sylva, NC 28779
Subject: Acknowledgement of
Application No. W00005207
Jackson Paper Manufacturing
Company
Closed Loop Recycle System
Jackson County
Dear Mr. Carnes:
The Water Quality Permitting Section acknowledges receipt of your permit application and
supporting documentation received on January 3, 2014. Your application package has been assigned the
number listed above, and the primary reviewer is Cory Larsen.
Central and Asheville Regional Office staff will perform a detailed review of the provided
application, and may contact you with a request for additional information. To ensure maximum
efficiency in processing permit applications, the Division of Water Resources requests your assistance in
providing a timely and complete response to any additional information requests.
Please note that processing standard review permit applications may take as long as 60 to 90 days
after receipt of a complete application. If you have any questions, please contact
Cory Larsen at (919) 807-6362 or cory.larsen@ncdenr.gov.
upervisor
cc: kAshe_viIIe,Regiona1SO'ffico
Permit File W00005207
WATER QUALITY PERMITTING SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: 919-807.64641 FAX 919-807b196
Internet h1to:goortal.nodennorohxelalm
An Equal Opportunity 1Af innaWeAcfion Employer
JACKSON PAPER
MANUFACTURING
December 30, 2013
NCDNER — Division of Water Resources
Water Quality Permitting Section
Non Discharge Permitting Unit
1636 Mail Service Center
Raleigh, NC 27669-1636
RE: Non -Discharge Wastewater System Renewal Application
Permit No. WQ0005207
Dear Non -Discharge Permitting Unit:
Please find enclosed the renewal application for Jackson Paper Manufacturing
Company's (Jackson Paper's) non -discharge wastewater system permit. Attachment 1
has been included to clarify item B of the current permit in a manner that associates each
component of the wastewater system with similar or corresponding equipment The
attachment is an effort to associate sub -parts of the wastewater system chronologically
and supplement equipment descriptions.
Please contact me at (828)-586-5534 or icames@iacksonpaoer.net if you have any
questions or need any additional information.
Sincerely,
�UW�f
Josh Carnes
Environmental and Quality Manager
Jackson Paper Manufacturing Company
Enclosure: Form NDSR 11-13
Permit No. WQ0005207 RECEIVEDIDENRIDWR
Attachment 1
JAN - 3 2014
Water Quality
Permitting Section
NORTH CAROLINA'S LARGEST RECYCLED PAPER PRODUCER
152 West MAIN S REE O PO Box 667 6 SnvA, NC 28779 TEL (828) 586-5534 FAX (828) 586-6755
State of North Carolina
Department of 1 ronment and Natural Resources
Division of Water Resources
PWR__ NON -DISCHARGE SYSTEM RENEWAL
Division of Water Resources INSTRUCTIONS FOR FORM: NDSR 11-13 & SUPPORTING DOCUMENTATION
This form is for renewal without modification for all non -discharge system permits, except Residuals Management permits.
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at.
http: //DortaL ncdenr. ore/web/wg/aas/lau
A. Non -Discharge System Renewal (FORM: NDSR 11-13) Application (All Application Packages):
[� Submit one original and one copy of the completed and appropriately executed Non -Discharge System Renewal (FORM:
NDSR I 1-13) application.
01� The Applicant's Certification shall be signed in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an
alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the
criteria in 15A NCAC 02T .0106(b).
B. Ex ting Permit (All Application Packages):
Submit two copies of the most recently issued permit.
C. Certificate of Public Convenience and Necessity (All Application Packages for Privately -Owned Public Utilities):
❑ Per 15A NCAC 02T .0115(a)(I), provide two copies of the Certificate of Public Convenience and Necessity from the North
Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served
by the non -discharge system.
D. Operation and Maintenance Agreement (All Application Packages for Single -Family Residences):
❑ Submit one original and one copy of the signed Operation and Maintenance Agreement (FORM: SFRW WIS O&M).
E. Operational Agreements (All Application Packages for Home/Property Owners' Associations and Developers of lots to be sold):
➢ Home/ProWrty Owners' Associations
❑ Per 15A NCAC 02T .0115(c), submit an original and one copy of the properly executed Operational Apreement (FORM:
HOA).
❑ Per 15A NCAC 02T .01 15(c), submit an original and one copy of the proposed or approved Articles of Incorporation,
Declarations and By-laws.
➢ Developers of lots to be sold
❑ Per 15A NCAC 02T .0115(b), submit an original and one copy of the properly executed Operational Agreement (FORM:
DEV).
F. Site Map (All Application Packages for permits originally issued or modified after September 1, 2006):
ET� Submit two copies of an updated site map in accordance with 15A NCAC 02T .0105(d).
THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
TELEPHONE NUMBER: (919) 807-6464
By Courier/Special Delivery:
512 N. SALISBURY ST.
RALEIGH, NORTH CAROLINA 27604
FAX NUMBER: (919) 807-6496
RECEIVEDIDENRIDWR
JAN - 3 2014
Water Quality
Permitting Section
State of North Carolina
Department of I ronment and Natural Resources
Division of Water Resources
NON -DISCHARGE SYSTEM RENEWAL
Divtslon of Water Resources FORM: NDSR 11-13
I. PERMITTEE
1. Permittee's name: Jackson Paper Manufacturing Company
2. Signature authority's name: Tim Campbell per 15A NCAC 02T .0106(b) Title: President
3. Permittee's mailing address: P.O. Box 667
City: Sylva State: NC Zip: 28779-_
4. Permittee's contact information: Phone number 8L) 586-5534 Email Address: icames@iacksonpaper.net
EL FACILITY INFORMATION:
1. Facility name: Jackson Paper Manufacturing Comp
2_ Facility's physical address: 152 West Main Street
City: Sylva State: NC Zip: 28779- County: Jackson
III. PERMIT INFORMATION:L
1. Existing permit number. WQ0005207 and most recent issuance date: July 5, 2005
2. Existing permit type: Closed -Loop Recycle JAI' —" LU.
3. Has the facility been constructed? N Yes or ❑ No Water Quality
4. Demonstration of historical consideration for permit approval — 15A NCAC 02T .0120: Permitting Section
Has the Applicant or any parent, subsidiary or other affiliate exhibited the following?
a. Has been convicted of environmental crimes under Federal law or G.S. 143-215.6B? ❑ Yes or N No
b. Has previously abandoned a wastewater treatment facility without properly closing that facility? ❑ Yes or N No
c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? ❑ Yes or N No
d. Is non -compliant with an existing non -discharge permit settlement agreement or order? ❑ Yes or N No
e. Has unpaid annual fees in accordance with 15A NCAC 02T .0105(e)(2)? ❑ Yes or N No
Applicant's Certification pert 15A NCAC 02T .0106 b :
5-Y, 6 L� attest that this application for
(Signature Authority's name & title from Application Item I2.)
name fiom:Application Item 11.1.)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater
from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil
penalties, injunctive relief; and/or criminal prosecution. I will make no claim against the Division of Water Resources should a
condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that
if all required supporting information and attachments are not included, this application package will be retained to me as incomplete.
I further certify that the Applicant or any'affiliate has not been convicted of an environmental crime, has not abandoned a wastewater
facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are
compliant with any active compliance schedule, and do not have any overdue annual fees per 15A NCAC 02T .0105(e).
NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B any person who knowingly makes any false statement,
representation, or certification in any application < ckage shall be guilty of a Class 2 misdemeanor, which may include a fine not to
exceed $10,000 as well a'ci rl penalties p t 5,000 pe violation. 7 �}
Signature: Date:
�0F \NArFRQ Michael F. Easley, Governor
`0 (r William G. Ross Jr., Secretary
CO North Carolina Department ofEnvironment and Natural Resources
O Y Alan W. Klimek, P.E., Director
Division of Water Quality
July 5, 2005
Don Arrington
Jackson Paper Manufacturing Company
P.O. Box 667
Sylva, MC 28779
Subject: Permit No. W00005207
Jackson Paper Manufacturing Company
Sylva Site Wastewater Recycle System
Jackson County
Dear Mr. Arrington:
In accordance with your request for permit renewal and minor modification received May 5, 2005, we are
forwarding herewith Permit No. W0005207, dated July 5, 2005, to,Jackson Paper Manufacturing Company for
the continued operation of the subject wastewater recycle system.
This permit shall be effective from the date of issuance until June 30, 2010, shall void Permit No.
WQ0005207 issued November 15, 2000, and shall be subject to .the conditions and limitations as specified
therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an
adequate system for collecting and maintaining the required operational information will result in future
compliance problems.
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 North Carolina General Statutes,
and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714.
Unless such demands are made this permit shall be final and binding.
If you need additional information concerning this matter, please contact David Goodrich at (919) 715-
6162.
I
Sincere ,
I
,/,Qlan W. Klimek, P.E.
II
cc: Jackson County Health Department
Ashville Regional Office, Aquifer Protection Section
Technical Assistance and Certification Unit
APS Central Files
LAU Files
No°`hCaro ina
,i�aiurn�l�
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service
Internet: h2o.cncstate.ne.us 2728 Capital Boulevard Raleigh, NC 27604 FAX (919) 715-6048 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COhnyHSSION
DEPARTMENT OF ENVIRONMENT AND NATURAL R SC
RALEIGH
RECYCLE SYSTEMPERIVIIT
Carolina as amended,
In accordance with the provisions of Article 21 of Chapter 143; General Statutes of North
and other applicable Laws, Rules, and Regulations
PERNIISSION IS HEREBY GRANTED TO
Jackson Paper Manufacturing Company
Jackson County
FOR THE
continued operation of the following recycle systems:
A. A paper waste recycle system consisting of a 2,000 square foot concrete drainage pad with a sump to collect
the drainage water, a 1,000 GPM pump, a Maule Model GR-11 Serparplast cleaning unit, four banks of
Beloit Uniflow Cleaners, a "scavenger" unit for collecting and discharging plastics from rthe pulper, and all
assorted valves, piping and appurtenances.
B. A wastewater pretreatment effluent recycling system con i of a 40 foot diameter by 12 foot high
Y g Y g i
primar�clarifier with a 5 f1P underflow pump, a 300,000 gallon ba�s�in (South Basin)I with twi(25V
aerators, a 50 HP pump and a 30 HP pump, and a 30 HP pump, a 500,62�_gallon aeration 1.
basin with four 25
HP aetors and two 10 HP pumps, a one meter wide belt dewatering press with sump and a 10 HP pump, a
500 gallon�olym�r tank with two transfer pumps, two 500 gallon polY,e� mixing tanks with two 0.75 HP
pumps, a�r00 gallon scum tank with a 5 HP underflow pump, one S0'00 gallon sludge tank with a 7.5 HP
pump, a 15 foot diameter by 10 foot high sechdary clarifier, a 500 gallon and two 4,000 gallon effluent
holding tanks, two 36,900 gallon boiler scrubber settling basins with two 30 HP recirculation pumps, and all
associated valves, piping controls, meters, alarms, and appurtenances.
C. A sand filter basin recycle system consisting of dual Culligan sand filters, a 30 HP creek pump, a 23,500
gallon basin with a 15 HP discharge pump, a 300,000 gallon basin (North Basin), and all associated valves,
piping, controls, meters, alarms, and appurtenances.
The recycle systems serve the Jackson Paper Manufacturing Company, with no discharge of wastes to the surface
waters, pursuant to the application received by the Division on May, 5, 2005, 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 June 30, 2010, shall void Permit No.
WQ0005207 issued November 15, 2000, and shall be subject to the following specified conditions and
limitations:
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL
RALEIGH
RECYCLE SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143; General Statutes of North Carolina as am ended,
and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Jackson Paper Manufacturing Company
Jackson County
FOR THE
continued operation of the following recycle systems:
A. A paper waste recycle system consisting of a 2,000 square foot concrete drainage pad with a sump collect
the drainage water, a 1,000 GPM pump, a Maule Model GR-11 Serparplast cleaning unit, four yanks of
Beloit Uniflow Cleaners, a "scavenger" unit for collecting and discharging plastics from the pulpe , and all
assorted valves, piping and appurtenances.
B. A wastewater pretreatment effluent recycling system conk g of a 40 foot diameter by 12 foot high
p .marrclarifier with a 5 �fIP underflow pump, a 300,000 gallon basin (South Basin) with 25 HP
aerators, a 50 HP pump and a 30 HP pump, and a 30 HP pump, a 500,600gallon aeration basin wit�i four 25
HP aej#tors and two 10 HP pumps, a one meter wide belt dewatering press with sump and a 10 HP pump, a
500 gallon j)olW tank with two transfer pumps, two 500 gallon polYree mixing tanks with two 0.75 HP
pumps, a00 gallon scum tank with a 5 HP underflow pump, one 50,000 gallon sludge tank with a 7.5 HP
pump, a 15 foot diameter by 10 foot high secondary clarifier, a 500 gallon and two 4,000 gallor effluent
holding tanks, two 36,900 gallon boiler scrubber settling basins with two 30 HP recirculation pump , and all
associated valves, piping controls, meters, alarms, and appurtenances.
C. A sand filter basin recycle system consisting of dual Culligan sand filters, a 30 HP creek pump, a 23,500
gallon basin with a 15 HP discharge pump, a 300,000 gallon basin (North Basin), and all associated valves,
piping, controls, meters, alarms, and appurtenances.
The recycle systems serve the Jackson Paper Manufacturing Company, with no discharge of wastes to th a surface
waters, pursuant to the application received by the Division on May, 5, 2005, and in conformity with tf e project
plan, specifications, and other supporting data subsequently filed and approved by the Depar ment of
Environment and Natural Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until June 30, 2010, shall void Permit No.
W00005207 issued November 15, 2000, and shall be subject to the following specified condi ions and
limitations:
15. The Permittee or his designee shall inspect the wastewater recycle facilities to prevent malfuncf'ons and
deterioration, operator errors and discharges which may cause or lead to .the release of avast s to the
environment, a threat to human health, or a nuisance. The Permittee shall maintain.an inspection log or
summary including at least the date and time of inspection, observations made, and any maintenance,
repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the
Permittee for a period of three years from the date of the inspection and shall be made available to the
Division or other permitting authority, upon request.
16. Any duly authorized officer, employee, or representative of the Division may, upon presen anon of
credentials, enter and inspect any property, premises or place on or related to the recycle systeiri at any
reasonable time for the purpose of determining compliance with this permit, may inspect or copy any
records that must be maintained under the terms and conditions of this permit, and may obtain s7ples of
groundwater, surface water, or leachate.
17. The annual ,administering and compliance fee must be paid by the Permittee within thirty (30) days after
being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to
revoke this permit as specified by 15A NCAC 2H .0205 (c)(4). .
18. 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 143-215.6.k to 143-
215.6C.
19. The issuance of this permit does not exempt the Permittee from complying with any and all statues, rules,
regulations, or ordinances which may be imposed by other government agencies (local, state, and federal)
which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 213.0200,
erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General
Permit NCG010000, and any requirements pertaining to wetlands under 15A NCAC 2B .020 and 2H
.0500.20.
20. A set of approved plans and specifications for the subject project must be retained by the Permittee for the
life of this project.
21. Noncompliance Notification:
The Permittee shall report by telephone to the Raleigh Regional Office, telephone number (919) �571-4700,
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 wastewater treatment facility which results in the treatment of significant
amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of th contents
of a basin or tank, 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 renders 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 irectly to
receiving waters without treatment of all or any portion of the influent to such station or facili , or
d. Any time that self -monitoring information indicates that the facility is not in compliance wit its permit
limitations.
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Jackson Paper Manufacturing Company
I cOl Jackson
Ic
County
WQ0005207-
Site Location Map
SITE
0 5000 10,000
Scale in Feet
SOURCE TOPO! MAP PRINTED ON 06/11/09 FROM "NORTH CAROLINA.TPO' USGS 7.5 MINUTE Sow South. NC. TOPOGRAPHIC QUADRANGLE.
MAP VERSION 1988. MAP CURRENT AS OF 1990.
SITE LOCATION MAP FIGURE
E N V[ R O N JACKSON PAPER MANUFACTURING
152 WEST MAIN STREET
s DRAFTED BY: PRM/PMAWARO I DATE: B/Z/08 SYLVA, NC 28779 072W4A
Attachment 1
Jackson Paper Manufacturing Company
Non -Discharge Recycle Waste Water Treatment
B. A wastewater pretreatment effluent recycling system consisting of a 2,015 gallon primary clarifier
supply tank with one 50 HP pump supplying the Primary Clarifier and one 30 HP pump supplying excess
water to the South Basin.
A 110,000 gallon 40 foot diameter by 12 foot high Primary Clarifier with a 7.SHP under flow pump that
removes sludge to two sludge tanks, a top mounted rake that removes sludge to a scum tank and
effluent water gravity feeds to the Anaerobic Selector Tank, Aeration Basin, and South Basin.
A 12,400 gallon 26 foot long by 8-1/2 foot wide by 7-1/2 foot high Anaerobic Selector Tank that is gravity
fed from the Primary Clarifier Effluent and Secondary Clarifier underflow/waste sludge. The overflow
feeds to the Aeration Basin.
A 500,000 gallon Aeration Basin with two 25 HP Aero II air injection flotation aerators, two 25 HP surface
aerators, and two 7.5 hp lift pumps that supply the Secondary Clarifier.
A 500 gallon Tri-sodium Phosphate mixing tank with a 1 HP pump supplies nutrient to the
Aeration Basin.
A 13,500 gallon 15 foot diameter by 9.6 foot high Secondary Clarifier with one 7.5 HP underflow pump
that removes sludge to two Sludge Tanks, a top mounted rake that removes sludge to a scum tank and
effluent water gravity feeds to a Seal Water tank and a Belt Press Shower Water tank.
A 500 gallon Polymer Mixing tank with a 1 HP pump supplies polymer to the Secondary Clarifier.
A 400 gallon 4 foot diameter by 4.3 foot high Scum Tank that is gravity fed from the Primary and
Secondary Clarifiers and a 7.5 HP underflow pump that feeds to two sludge tanks.
Two 25,000 gallon Sludge Tanks with a 7.5 HP pump that supply the belt press.
A one meter wide Belt Dewatering Press with a sump and a 7.5 HP pump that removes effluent to the
Primary Clarifier. Dewatered solids are removed and combusted onsite in the wood fuel/Biomass boiler.
Two 500 gallon Polymer Mixing tanks with a 1 HP pump and a % HP spare pump supply polymer
to the Belt Dewatering Press.
A 2630 gallon Seal Water Supply tank with two 25 HP discharge pumps supply seal water to pumps and
agitators throughout the facility. Overflow from this tank returns to the Belt Press Sump. i
A 2300 gallon Belt Press Shower Tank with one 10 HP motor supplies high pressure shower water to the
Belt Press.
A 300,000 gallon South Basin with two 25 HP surface aerators and two 75HP Discharge (Mill Water
Supply) Pumps.
Two 36,900 gallon Boiler Scrubber settling basins with two 30 HP Scrubber Supply Pumps.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
September 26, 2013
Jeff Murphy, Vice President
Jackson Paper Manufacturing Company
152 W. Main Street
Sylva, NC 28779
SUBJECT: September25, 2013
Compliance Evaluation Inspection
Jackson Paper Manufacturing Company
Wastewater Recycling System
Permit No: WQ0006207
Jackson County
Dear Mr. Murphy
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection
conducted on September 25, 2013. The facility was found to be in compliance with permit WQ0005207.
Please be advised that your permit expires June 30, 2013 and the renewal application is due
December 30, 2013. The application can be found at the following address:
http://portal.ncdenr.org/web/wg/aps/lau/applications click on Closed Loop Recycle Systems, then Word
document NDSR 08-13.
Please refer to the enclosed inspection report for additional observations and comments. I would
like to thank Mr. Josh Carnes and Ms. Kiesha Bridges for their assistance during the inspection. If you or
your staff have any questions, please call me at (828) 2964685.
Sincerely, /z
Beverly Prlce
Environmental Specialist
Enclosure
cc: Josh Carnes, Environmental & Quality Manager
APS Central Files
WQ.Ashevil le!Files
WATER QUALITY SECTION
North Carolina Division of Water Resources —Asheville Regional Office
2090 U.S. Highway 70, Svannanoa, N.C. 28778
Phone (828) 296-4500
FAX (828) 299-7043
Internet h2o.enr.state.nc.us
An Equal Opportunity/Afrinnadve Action Employer
Compliance Inspection Report
Permit: WO0005207 Effective: 07/05/05 Expiration: 06/30/14 Owner: Jackson Paper Manufacturing Company
SOC: Effective: Expiration: Facility: Jackson Paper Mfg Co-Sylva Si
County: Jackson 162 W Main St
Region: Asheville
Sylva NC 28779
Contact Person: Jeff Murphy Title: Vice President Phone: 828-586-5534
Directions to Facility:
From U.S. Hwy. 23 south take Exit 85 to Sylva. Turn right at second light onto Business Hwy. 23. Plant is approximately 100 yards on
the right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 09/25/2013
Primary Inspector: Beverly Price
Secondary Inspector(s):
Josh Carnes
Josh Carnes
EntryTime: 10:15 AM
Reason for Inspection: Routine
Permit Inspection Type: Closed -Loop Recycle
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions E Treatment
(See attachment summary)
Exit Time: 11:00 AM
Phone: 828-586-5534
Phone: 828-586-5534
Phone: 828-296.4500
Inspection Type: Compliance Evaluation
Record Keeping
Page: 1
Permit: WQ0005207 Owner- Facility: Jackson Paper Manufacturing Company
Inspection Date: 09/25/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility appears to be operating according to permit conditions. Operations/maintenance records are very thorough.
The facility appears to be well maintained.
Facility treatment unit description changes can be made with permit renewal. Permit renewal applicaiton is due
12/30/2013.
Page: 2
if
Permit: WO0005207 Owner - Facility: Jackson Paper Manufacturing Company
Inspection Date: 09/25/2013 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Type
Yes No NA NE
Activated Sludge Spray, LR
❑
Single Family Spray, LR
11
Infiltration System
Cl
Lagoon Spray, LR
Reuse (Quality)
Activated Sludge Drip, LR
Q
Activated Sludge Spray, HR
Single Family Drip
Cl
Recycle/Reuse
Treatment
■
Yes No NA NE
Are Treatment facilities consistent with those outlined in the current permit?
0
Do all treatment units appear to be operational? (if no, note below.)
O
O
Comment: Minor changes to facility description can be made at time of permit renewal.
Record Keeping
Yes No
NA
NE
Is a copy of current permit available?
0
13
Are monitoring reports present: NDMR?
❑
❑
0
0
NDAR?
❑ElE0
Are flow rates less than of permitted flow?
0
❑
Are flow rates less than of permitted flow?
❑
Cl
EI
Are application rates adhered to?
0
Cl
N
❑
Is GW monitoring being conducted, if required (GW-59s submitted)?
Q
Q
N
Cl
Are all samples analyzed for all required parameters?
0
El
E
❑
Are there any ZL GW quality violations?
❑
0
Is GW-59A certification form completed for facility?
❑
0
E
0
Is effluent sampled for same parameters as GW?
Do effluent concentrations exceed GW standards?
D
Q
Are annual soil reports available?
Q
O
D
# Are PAN records required?
❑
0
0
# Did last soil report indicate a need for lime?
❑
❑
El
Page: 3
Permit: WQ0005207 Owner - Facility: Jackson Paper Manufacturing Company
Inspection Date: 09125/2013 Inspection Type: Compliance Evaluation
If so, has it been applied?
Are operational logs present?
Are lab sheets available for review?
Do lab sheets support data reported on NDMR?
Do lab sheets support data reported on GW-59s?
Are Operational and Maintenance records present?
Were Operational and Maintenance records complete?
Has permitlee been free of public complaints in last 12 months?
Is a copy of the SOC readily available?
No treatment units bypassed since last inspection?
Comment:
Reason for Visit: Routine
Page: 4
A I
'N �� A
RE C0PI
WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
August 30, 2012
Jeff Murphy, Vice President
Jackson Paper Manufacturing Company
Post Office Box 667
Sylva, NC 28779
SUBJECT: August 17, 2012
Compliance Evaluation Inspection
Jackson Paper Mfg. Co-Sylva Site
Wastewater Recycle System
Permit No: WQOOO5207
Jackson County
Dear Mr. Murphy:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the
inspection conducted on August 17, 2012- The facility was found to be in Compliance with
permit WQOOO5207.
Please refer to the enclosed inspection report for additional observations and comments.
The assistance of Mr. Josh Carnes was greatly appreciated during the inspection. If you or your
staff has any questions, please call me at (828) 296-4685.
Sincerely
A
Beverly Pnce
Environmental Specialist
Enclosure
cc: APS Central Files
jpKAPS3Flb evill F lest'.. l
AQUIFER PROTECTION SECTION —Asheville Regional Office (ARO)
2090 U.S. 70 Highway, Swannanoa, NC 28778-8211
Phone: 828-296A5001 FAX:828-299-7043
Internet. www.ncwatemualitv.om
An Equal OppoBunily lAffi`mafive Action Employer
NorthCarolina
Naturallrf
Compliance Inspection Report
Permit: WQ0005207 Effective: 07/05/05 Expiration: 06/30/14 Owner: Jackson Paper Manufacturing Company
SOC: Effective: Expiration: Facility: Jackson Paper Mfg Co-Sylva Si
County: Jackson 152 W Main St
Region: Asheville
Sylva NC 28779
Contact Person: Jeff Murphy Title: Vice President Phone: 828-586-5534
Directions to Facility:
From U.S. Hwy. 23 south take Exit 85 to Sylva. Turn right at second light onto Business Hwy. 23. Plant is approximately 100 yards on
the right.
Syst�m Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 08/17/2012
Primary Inspector: Beverly Price
Secondary Inspector(s):
Josh Carnes
Josh Carnes
Entry Time: 11:30 AM
Reason for Inspection: Routine
Permit Inspection Type: Wastewater Recycling
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Miscellaneous Questions E Treatment
(See attachment summary)
Exit Time: 12:15 PM
Phone: 828-586-5534
Phone: 828-586-5534
Phone: 828-2964500
Inspection Type: Compliance Evaluation
Record Keeping
Page: 1
Permit: WO0005207 Owner- Facility: Jackson Paper Manufacturing Company
Inspection Date: 08/1712012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility appeared to be operating according to permit conditions.
Page: 2
l
Permit: WO0005207 Owner - Facility: Jackson Paper Manufacturing Company
Inspection Date: 08/17/2012 Inspection Type: Compliance Evaluation Reason for Vlsit: Routine
Type Yes No NA NE
Activated Sludge Spray, LR ❑
Single Family Spray, LR
❑
Infiltration System
❑
Lagoon Spray, LR
❑
Reuse (Quality)
❑
Activated Sludge Drip, LR
❑
Activated Sludge Spray, HR
❑
Single Family Drip
❑
Recycle/Reuse
■
Treatment
Yes
No
NA
NE
Are Treatment facilities consistent with those outlined in the current permit?
■
❑
❑
❑
Do all treatment units appear to be operational? (if no, note below.)
■
❑
❑
❑
Comment:
Record Keeping
Yes
No
NA
NE
Is a copy of current permit available?
■
❑
❑
❑
Are monitoring reports present: NDMR?
❑
❑
■
❑
NDAR?
❑
❑
■
❑
Are flow rates less than of permitted flow?
■
❑
❑
❑
Are flow rates less than of permitted flow?
■
❑
❑
❑
Are application rates adhered to?
❑
❑
■
❑
Is GW monitoring being conducted, if required (GW-59s submitted)?
❑
❑
■
❑
Are all samples analyzed for all required parameters?
❑
❑
■
❑
Are there any 2L GW quality violations?
❑
❑
■
❑
Is GW-59A certification form completed for facility?
❑
❑
■
❑
Is effluent sampled for same parameters as GW?
❑
❑
■
❑
Do effluent concentrations exceed GW standards?
❑
❑
■
❑
Are annual soil reports available?
❑
❑
■
❑
# Are PAN records required?
Cl
❑
■
❑
# Did last soil report indicate a need for lime?
❑
❑
■
❑
Page: 3
Permit: W00005207 Owner - Facility: Jackson Paper Manufacturing Company
Inspection Date: 08117/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
If so, has it been applied?
Are operational logs present?
Are lab sheets available for review?
Do lab sheets support data reported on NDMR?
Do lab sheets support data reported on GW-59s?
Are Operational and Maintenance records present?
Were Operational and Maintenance records complete?
Has permittee been free of public complaints in last 12 months?
Is a copy of the SOC readily available?
No treatment units bypassed since last inspection?
Comment:
Page: 4
I
North Carolina
Beverly Eaves Perdue
Governor
ffl�
NCD A
NR
Department of Environment and
Division of Water Quality
Coleen H. Sullins
Director
October 27, 2011
Josh Carnes, Environmental & Quality Manager
Jackson Paper Manufacturing Company
Post Office Box 667
Sylva, NC 28779
Dear Mr. Carnes:
Natural Resources
Dee Freeman
Secretary
SUBJECT: September 9, 2011
Compliance Evaluation Inspection
Jackson Paper Manufacturing Company
Wastewater Recycle System
Permit No: WQ00O5207
Jackson County
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on September 9, 2011. The facility was found to be in Compliance with
permit WQ00O5207.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff has any questions, please call me at (828) 296-4685.
Sincerely, �%
✓�✓� 4 ir�t�c�t
Beverly'�ice
Environmental Specialist
Enclosure
cc: Tim Campbell, Owner & President
APS Central Files
g&RSBAshevil IoFilesaU
AQUIFER PROTECTION SECTION —Asheville Regional Office (ARO)
2090 U.S. 70 Highway, Swannanoe, NC 28778-8211
Phone: 828-296-45001 FAX: 828-299-7043
Customer Service: 1-877-623-6748
Internet www.ncwatemualitv.ore
An Equal Opportunity 1 Affirmative Action Employer
Nne
orthCarolina
Naturally,
6
Compliance Inspection Report
Permit: WQ0005207 Effective: 07/05/05 Expiration: 06/30/14 Owner: Jackson Paper Manufacturing Company
SOC: Effective: Expiration: Facility: Jackson Paper Mfg Co-Sylva Si
County: Jackson 152 W Main St
Region: Asheville
Sylva NC 28779
Contact Person: Dan Roland Title: Operations Manager Phone: 828-586-5534 '
Directions to Facility:
From U.S. Hwy. 23 south take Exit 85 to Sylva. Turn right at second light onto Business Hwy. 23. Plant is approximately 100 yards on
Tte ri ht.
yst�m Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 0910912011
Primary Inspector: Beverly Price
Secondary Inspector(s):
Josh Carries
Josh Carnes
Entry Time: 09:30 AM
Reason for Inspection: Routine
Permit Inspection Type: Wastewater Recycling
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Miscellaneous Questions E Treatment
(See attachment summary)
Exit Time: 10:30 AM
-Phone: 828-586-5534 ext 355
Phone: 828-586-5534
Phone: 828-296-4500
Inspection Type: Compliance Evaluation
Record Keeping
Page: 1
r
Permit: WO0005207 Owner- Facility: Jackson Paper Manufacturing Company
Inspection Date: 09/09/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Sludge from the WWTP is incinerated on -site. Incinerator ash (wood) is landfilled. Ash is stored on a cement pad prior to
disposal in the landfill. Plastics from the scavenger are incinerated. Wire scraps from the scavenger are landfilled.
The facility appears to be operating according to permit conditions.
Page: 2
1'
Permit: WO0005207 Owner - Facility: Jackson Paper Manufacturing Company
T t
Inspection Date: 09109/2011 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Type
Yes No NA NE
Reuse (Quality)
❑
Activated Sludge Spray, LR
❑
Single Family Spray, LR
❑
Infiltration System
❑
Lagoon Spray, LR
❑
Single Family Drip
❑
Activated Sludge Spray, HR
El
Activated Sludge Drip, LR
❑
Recycle/Reuse
■
reatmen
Yes
No
NA
NE
Are Treatment facilities consistent with those outlined in the current permit?
■
❑
❑
❑
Do all treatment units appear to be operational? (if no, note below.)
■
❑
❑
❑
Comment:
Record Keeping
Yes
No
NA
NE
Is a copy of current permit available?
■
❑
❑
❑
Are monitoring reports present: NDMR?
❑
❑
■
❑ I
NDAR?
❑
Cl■
❑
Are flow rates less than of permitted flow?
■
❑
❑
❑
Are flow rates less than of permitted flow?
■
El
❑
Are application rates adhered to?
❑
❑
■
❑
Is GW monitoring being conducted, if required (GW-59s submitted)?
❑
❑
■
❑
Are all samples analyzed for all required parameters?
❑
❑
■
❑
Are there any 2L GW quality violations?
❑
❑
■
❑
Is GW-59A certification form completed for facility?
❑
❑
■
❑
Is effluent sampled for same parameters as GW?
❑
❑
■
❑
Do effluent concentrations exceed GW standards?
❑
❑
■
❑
Are annual soil reports available?
❑
❑
■
❑
# Are PAN records required?
El
❑
■
❑
# Did last soil report indicate a need for lime?
❑
❑
■
❑
Page: 3
r
Permit: W00005207 Owner- Facility: Jackson Paper Manufacturing Company
Inspection Date: 09109/2011 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
If so, has it been applied?
0
■
Q
Are operational logs present?
■
Are lab sheets available for review?
Q
❑
■
❑
Do lab sheets support data reported on NDMR?
Q
❑
■
❑
Do lab sheets support data reported on GW-59s?
D
■
❑
Are Operational and Maintenance records present?
■
Were Operational and Maintenance records complete?
■
❑
O
Q
Has permittee been free of public complaints in last 12 months?
■
❑
D
❑
Is a copy of the SOC readily available?
D
■
13
No treatment units bypassed since last inspection?
■
D
❑
❑
Comment:
Page: 4
ACA
NCD NR
' North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 16, 2010
Dan Roland
Operations Manager
Jackson Paper Manufacturing Company
152 West Main Street
Sylva, NC 28779
Dear Mr. Roland:
FILE COPY
Natural Resources
Dee Freeman
Secretary
SUBJECT: August 3, 2010
Compliance Evaluation Inspection
Jackson Paper Manufacturing Company
Wastewater Recycle System
Permit No: WQ0005207
Jackson County
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on August 3, 2010. The facility was found to be in Compliance with permit
WQ0005207.
Please refer to the enclosed inspection report for additional observations and comments.
The assistance of Mr. Josh Kearns and Ms. Kiesha Bridges was greatly appreciated during the
inspection. If you or your staff has any questions, please call me at (828) 296-4685,
Sincerely,
�/rtiC-2.
Beverly Price
Environmental Specialist
Enclosure
cc: Josh Kearns, Technical & Quality Manager
APS Central Files
AP�A7ghMILs-Ptlas—
AQUIFER PROTECTION SECTION —Asheville Regional Once (ARO)
2090 U.S. 70 Highway, Swannanoa, NC 28778-8211
Phone: 828-29645001 FAX: 828-299-7043
Customer Service: 1.877-623-6748
Internet: www.ncwaterguality.org
An Equal Opportunity 1 Affirmative Action Employer
N
/
Compliance Inspection Report
Permit: WO0005207 Effective: 07/05/05 Expiration: 06/30/13 Owner:. Jackson Paper Manufacturing Cc
SOC: Effective: Expiration: Facility: Jackson Paper Mfg Co-Sylva Si
County: Jackson 152 W Main St
Region: Asheville
Sylva NC 28779
Contact Person: Dan Roland Title: Operations Manager Phone: 828-586-5534
Directions to Facility:
From U.S. Hwy. 23 south take Exit 85 to Sylva. Turn right at second light onto Business Hwy. 23. Plant is approximately 1
the ri ht.
Syst�m Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 08/03/2010
Primary Inspector: Beverly Price
Secondary Inspector(s):
Josh Kearns
Josh Kearns
Entry Time: 11:30 AM
Reason for Inspection: Routine
Permit Inspection Type: Wastewater Recycling
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Miscellaneous Questions ETreatment
(See attachment summary)
Exit Time: 12:30 PM
Phone: 828-586-5534
Phone: 828-586-5534
Phone: 828-296-4500
Inspection Type: Compliance Evaluation
E Record Keeping
on
P de: 1
Permit: W00005207 Owner - Facility: Jackson Paper Manufacturing Company -
Inspection Date: 08/03/2010 Inspection Type: Compliance Evaluation
If so, has it been applied?
Are operational logs present?
Are lab sheets available for review?
Do lab sheets support data reported on NDMR?
Do lab sheets support data reported on GW-59s?
Are Operational and Maintenance records present?
Were Operational and Maintenance records complete?
Has permittee been free of public complaints in last 12 months?
Is a copy of the SOC readily available?
No treatment units bypassed since last inspection?
Comment:
7 I i
r.
Reason for visit: Routine
❑
❑
■
❑
■❑❑❑'
❑
❑
■
❑
❑❑■❑'
❑❑■❑'
"■
❑
❑
❑ - ..
■
❑
❑
❑
Page: 4
XI
NC® NR
North Carolina Department of Environment and
Beverly Eaves Perdue
Governor
Dan Roland, Operations Manager
Jackson Paper Manufacturing Company
Post Office Box 667
Sylva, NC 28779
Dear Mr. Roland:
Division of Water Quality
Coleen H. Sullins
Director
AQUIFER PROTECTION
October 13, 2009
VS" coy V
Natural Resources
Dee Freeman
Secretary
SUBJECT: September 28, 2009 Compliance Evaluation
Inspection
Jackson Paper Manufacturing Company
Permit No: WQ0005207
Jackson County
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection that I conducted on
September 28, 2009. The facility was found to be in Compliance with permit WQ0005207.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff has
any questions, please call me at (828) 296-4500.
Since
�v f
Ed Williams
Environmental Specialist
Enclosure
cc: Tim Coggins Technical & Quality Manager Jackson Paper Manufacturing
APS Central Files
APS Asheville Files
AQUIFER PROTECTION SECTION —Asheville Regional Office (ARO)
2090 U.S. 70 Highway, Swannanoa, NC 28778-8211
Phone: 828-29645001 FAX: 828-299-7043
Customer Service: 1-877-623-6748
Internet: w .ncwatemualitv.om
An Equal Opportunity\ Affirmative Action Employer
NorthCarolina
Natura!!rf
Permit: WQ0005207
SOC:
County: Jackson
Region: Asheville
Compliance Inspection Report
Effective: 07/05/05 Expiration: 06/30/10 Owner: Jackson Paper Manufacturing Company
Effective: Expiration: Facility: Jackson Paper Mfg Co-Sylva Si
PO Box 667
Contact Person: Dan Roland
Title:
Sylva NC 28779
Phone:828-586-5534
Directions to Facility:
From U.S. Hwy. 23 south take Exit 85 to Sylva. Turn right at second light onto Business Hwy. 23. Plant is approximately 100 yards on
the right.
3yst�m Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/28/2009 Entry Time: 10:00 AM
Primary Inspector: Edward M Williams
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Wastewater Recycling
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Miscellaneous Questions E Record Keeping
(See attachment summary)
Exit Time: 11:00 AM
Phone:
Inspection Type: Compliance Evaluation
Page; 1
Permit: WO0005207 Owner - Facility: Jackson Paper Manufacturing Company
Inspection Date: 09/28/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility appeared to be well maintained and no discharges to surface water were evident.
Page: 2
Permit: WO0005207 Owner- Facility: Jackson Paper Manufacturing Company
Inspection Date: 09/28/2009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Type
Yes No NA NE
Lagoon Spray, LR
❑
Infiltration System
❑
Reuse (Quality)
❑
Activated Sludge Spray, LR
❑
Single Family Spray, LR
❑
Single Family Drip
Cl
Activated Sludge Drip, LR
❑
Activated Sludge Spray, HR
❑
Recycle/Reuse
n
Record Keeping
Yes
No
NA
NE
Is a copy of current permit available?
!
❑
❑
❑
Are monitoring reports present: NDMR?
❑
❑
®
❑
NDAR?
❑
❑
®
❑
Are flow rates less than of permitted flow?
❑
❑
®❑
Are flow rates less than of permitted flow?
❑
❑
❑
Are application rates adhered to?
❑
❑
❑
Is GW monitoring being conducted, if required (GW-59s submitted)?
❑
❑
■
Cl
Are all samples analyzed for all required parameters?
❑
❑
®
❑
Are there any 2L GW quality violations?
❑
❑
®
❑
Is GW-59A certification form completed for facility?
❑
❑
❑
Is effluent sampled for same parameters as GW?
❑
❑
®
❑
Do effluent concentrations exceed GW standards?
❑
❑
®
❑
Are annual soil reports available?
❑
Cl
0
Cl
# Are PAN records required?
Cl
❑
®
❑
# Did last soil report indicate a need for lime?
❑
❑
®
❑
If so, has it been applied?
❑
❑
■
❑
Are operational logs present?
W
0
❑
❑
Are lab sheets available for review?
❑
❑
®
❑
Do lab sheets support data reported on NDMR?
Cl
❑
®
❑
Page: 3
Permit: W00005207 Owner -Facility: Jackson Paper Manufacturing Company
Inspection Date: 09/2812009 Inspection Type: Compliance Evaluation
Do lab sheets support data reported on GW-59s?
Are Operational and Maintenance records present?
Were Operational and Maintenance records complete?
Has permiftee been free of public complaints in last 12 months?
Is a copy of the SOC readily available?
No treatment units bypassed since last inspection?
Comment:
Reason for Visit: Routine
Page: 4
V
Michael F. Easley, Governor
William G. Ross Jr., Secretary
(-�
N V u u North Carolina Depa, u.,.at of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
AQUIFER PROTECTION
September 12, 2008
Dan Roland, Operations Manager
Jackson Paper Manufacturing Company
Post Office Box 667
Sylva, NC 28779
SUBJECT: September 11, 2008 Compliance
Evaluation Inspection
Jackson Paper Manufacturing Company
Permit No: WQ0005207
Jackson County
Dear Mr. Roland:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection that I conducted on September 11, 2008. The facility was found to be in
Compliance with permit WQ0005207.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff has any questions, please call me at (828) 296-4500.
Sincerely,
Beverly Price
Environmental Specialist
Enclosure
cc: Tim Coggins Technical & Quality Manager Jackson Paper Manufacturing
APS Central Files
�� n�Zi.11e1Fi'l6e
Ico` Cazolina
�vaturallr�
North Carolina Division of Water Quality —Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500
Aquifer Protection Section FAX (828) 299-7043
Customer Service 1-877-623-6748
Internet h2o.ennstate.nc.us
An Equal Opportunity/Af8rma8ve Action Employer— 50% Recycled/10% Post Consumer Paper
t�'
Compliance Inspection Report
Permit: WQ0005207 Effective: 07/05/05 Expiration: 06/30/10 Owner: Jackson Paper Manufacturing Company
SOC: Effective: Expiration: Facility: Jackson Paper Mfg Co-Sylva Si
County: Jackson PO Box 667
Region: Asheville
Sylva NC 28779._. _ ---
Contact Person: Dan Roland Title: Phone: 828-586-5534
Directions to Facility:
From U.S. Hwy. 23 south take Exit 85. to Sylva. Turn right at second light onto Business Hwy. 23. Plant is approximately 100 yards on
thneht.
yst�m Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 09/11/2008
Primary Inspector: Beverly Price
Secondary Inspector(s):
Tim Coggins
Tim Coggins
Entry Time: 10:00 AM
Reason for Inspection: Routine
Permit Inspection Type: Wastewater Recycling
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
Miscellaneous Questions 0 Record Keeping
(See attachment summary)
Exit Time: 11:00 AM
I031 .,0&,; �
Phone: 828-586-5534 ext355
Phone: 828-586-5534 ext 355
Phone: 828-296-4500
Inspection Type: Compliance Evaluation
Page: 1
Permit: WO0005207 Owner -Facility: Jackson Paper Manufacturing Company
Inspection Date: 09/11/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility appears to be operating according to permit conditions with no discharge to surface waters.
Page: 2
Permit: WO0005207 Owner -Facility: Jackson Paper Manufacturing Company
I
Inspection Date: 09/11/2008 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Type
Yes
No
NA,NE
Infiltration System
❑
----:.Reuse(Quality)------.,.---------------------._--
�
--�-------
Single Family Spray, LR
❑
Lagoon Spray, LR
Activated Sludge Spray, HR
❑
Activated Sludge Spray, LR
D
Activated Sludge Drip, LR
Single Family Drip
❑
.
Recycle/Reuse
■
Record Keeping
Yes
No
NA 'NE
Is a copy of current permit available?
■
D
D
El
Are monitoring reports present: NDMR?
D
D
"■
D
NDAR?
❑❑■❑
Are flow rates less than of permitted flow?
❑
❑
■
❑
Are flow rates less than of permitted flow?
D
f1
■
Are application rates adhered to?
D
D
■
D
Is GW monitoring being conducted, if required (GW-59s submitted)?
❑
❑
■
❑
Are all samples analyzed for all required parameters?
D
❑
■
0
Are there any 2L GW quality violations?
D
D
■
❑
Is GW-59A certification form completed for facility?
D
D
■
❑
Is effluent sampled for same parameters as GW?
❑
D
■
11
Do effluent concentrations exceed GW standards?
D
❑
■
D
Are annual soil reports available?
❑
❑
■
❑
# Are PAN records required?
Cl
D
■
11
# Did last soil report indicate a need for lime?
❑
❑
■
D
If so, has it been applied?
❑
D
■
D
Are operational logs present?
■
D
❑
❑
Are lab sheets available for review?
❑
❑
■
❑
Do lab sheets support data reported on NDMR?
❑
❑
■
❑
Page: 3
I
Permit: WQ0005207 Owner - Facility: Jackson Paper Manufacturing Company
Inspection Date: 09/11/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Do lab sheets support data reported on GW-59s? ❑ ❑ ■ ❑
Are Operational and Maintenance records present?
Were Operational -and -Maintenance records complete?--- -- - -
Has permittee been free of public complaints in last 12 months?
Is a copy of the SOC readily available?
No treatment units bypassed since last inspection?
Comment:
onnn
onnn
nnzn
0 0
n
n
Page:4
Michael F. Easley, Governor
.w
�+- -
William G. Ross Jr., Secretary
North-Carolina-6-,,—mentof Environment and'NaturalResources--- -
i
L Cmm•
Coleen H. Sullins, Director
Division of Water Quality
AQUIFER PROTECTION
September 28, 2007
Dan Roland
Operations Manager
Jackson Paper Manufacturing Company
Post Office Box 667
Sylva, NC 28779
SUBJECT: September 27, 2007 '
Compliance Evaluation Inspection
Jackson Paper Manufacturing Company
Permit No: WQ0005207
Jackson County
Dear Mr. Roland:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection that I conducted on September 27, 2007. The facility was found to be in Compliance
with permit WQ0005207. j
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff has any questions, please call me at (828) 296-4500.
Sincerely,
.�f� A�
Beverly Price
Environmental Specialist
Enclosure
cc: APS Central Files
SAG SjAshevij1Ie les
N""o��`nnCarolina
Naturally
North Carolina Division of Water Quality -Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500
Aquifer Protection Section FAX (828) 299-7043
Customer Service 1-877-623-6748
Internet: h2o.encstate.nc.us
An Equal Opportunity/Affirmative Action Employer- 50 % Recycledl10% Post Consumer Paper
Compliance Inspection Report
Permit: WQ0005207 Effective: 07/05/05 Expiration: 06/30/10 Owner: Jackson Paper Manufacturing Company
SOC: Effective: Expiration: Facility: Jackson Paper Mfg Co-Sylva Si
County: Jackson PO Box 667
Region: Asheville
Sylva NC 28779
Contact Person: Timothy L Campbell Title: Phone: 828-586-5534
Directions to Facility:
From U.S. Hwy. 23 south take Exit 85 to Sylva. Turn right at second light onto Business Hwy. 23. Plant is approximately 100 yards on
the right.
System Classifications:
Primary ORC: Certification: Phone
Secondary ORC(s)
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 09127/2007
Primary Inspector: Beverly Price
Secondary Inspector(s):
Tim Coggins
Tim Coggins
Entry Time: 10:00 AM
Reason for Inspection: Routine
Permit Inspection Type: Wastewater Recycling
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Miscellaneous Questions E Record Keeping
(See attachment summary)
Exit Time: 11:00 AM
Phone: 828-586-5534 ext355
Phone: 828-586-5534 ext355
Phone: 828-296-4500
Inspection Type: Compliance Evaluation
Page: 1
Permit: WO0005207 Owner - Facility: Jackson Paper Manufacturing Company
Inspection Date: 09/27/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection consisted of a tour of the facilities and a review of maintenance records. The North Basin (300,000
gallon)and South Basin (300,000 gallon) water levels are monitored via chart recorder which is monitored continuously.
Scrubber pond sludge is landfilled (Homer Ga.) Aeration basin sludge is burned (Air Quality Permit).
The facility appears to be operating according to permit conditions with no discharge to surface waters.
Page: 2
J
Permit: W00005207 Owner- Facility: Jackson Paper Manufacturing Company
Inspection Date: 09/27/2007 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Type
Yes
No
NA
NE
Infiltration System
❑
Lagoon Spray, LR
❑
Reuse (Quality)
❑
Activated Sludge Spray, LR
❑
Single Family Spray, LR
❑
Activated Sludge Drip, LR
Cl
i
Activated Sludge Spray, HR
❑
Recycle/Reuse
❑
Single Family Drip
❑
Record Keeping
Yes
No
NA
NE
Is a copy of current permit available?
■
❑
❑
Cl
Are monitoring reports present: NDMR?
Cl
❑
■
NDAR?
❑
❑
■
Cl
Are flow rates less than of permitted Flow?
❑
❑
■
❑
Are flow rates less than of permitted flow?
❑
❑
■
❑
Are application rates adhered to?
❑
❑
■
❑
Is GW monitoring being conducted, if required (GW-59s submitted)?
❑
❑
■
Are all samples analyzed for all required parameters?
❑
❑
■
U
Are there any 21- GW quality violations?
❑
❑
■
U
Is GW-59A certification form completed for facility?
❑
❑
■
❑
Is effluent sampled for same parameters as GW?
Cl
❑
■
Do effluent concentrations exceed GW standards?
Cl
❑
■
❑
Are annual soil reports available?
❑
❑
■
0
# Are PAN records required?
❑
❑
■13
# Did last soil report indicate a need for lime?
❑
❑
■
If so, has it been applied?
Cl
❑
■
❑
Are operational logs present?
■
❑
❑
❑
Are lab sheets available for review?
❑
❑
■
Do lab sheets support data reported on NDMR?
Cl
❑
■
Cl
Page: 3
Permit: W00005207 Owner - Facility: Jackson Paper Manufacturing Company
Inspection Date: 09/27/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Do lab sheets support data reported on GW-59s?
Are Operational and Maintenance records present?
Were Operational and Maintenance records complete?
Has permittee been free of public complaints in last 12 months?
Is a copy of the SOC readily available?
No treatment units bypassed since last inspection?
Comment:
Page: 4
AQUIFER PA CECTION REGIONAL S' FF REP -
Date: 6/7/2005
To: Aquifer Protection Central Office
Central Office Reviewer: David Goodrich
Regional Login No:
1,
County: Jackspill P
Permittee: Jackson Paper Mf¢. Co. [1
Project Name: Jackson Paper W2. Co.
Application No.: W00005207
L GENERAL INFORMATION
1. This application is (check all that apply): ❑ New N Renewal
N Minor Modification ❑ Major Modification
❑ Surface Irrigation ❑ Reuse E
❑ Land Application of Residuals
Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon
❑ Attachment B included ❑ 503 regulated ❑ 503 exempt
❑ Distribution of Residuals ❑ Surface Disposal
❑ Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation)
Was a site visit conducted in order to prepare this report? N Yes or ❑ No.
a. Date of site visit: 6/7/2005
b. Person contacted and contact information: Don Arrington, Environmental Manager (828) 586-5534
c. Site visit conducted by: Bev Price
d. Inspection Report Attached: ❑ Yes or N No.
2. Is the following information entered into the BIMS record for this application correct?
N Yes or N No. If no, please complete the following or indicate that it is correct on the current application.
For Treatment Facilities:
a. Location: 152 West Main St. Svlva, NC 28779 — physical address
b. Driving Directions: From U.S. Hwy. 23 South take Exit 85 to Sylva. Turn right at second light onto
Business Hwy. 23. Plant is approximately 100 yards on the right.
c. USGS Quadrangle Map name and number: Sylva North, NC F6NW: Sylva South, NC 176SW
d. Latitude: correct in BIMS Longitude: correct in BIMS
e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): correct in
BIMS
For Disposal and Injection Sites:
(If multiple sites either indicate which sites the information applies to, copy and paste a new section into the
document for each site, or attach additional pages for each site)
a. Location(s):
b. Driving Directions:
c. USGS Quadrangle Map name and number:
d. Latitude: Longitude:
IL NEW AND MAJOR MODIFICATIONAPPLICATIONS (this section not needed for renewals or minor
modifications, skip to next section)
Description Of Waste(S) And Facilities
1. Please attach completed rating sheet. Facility Classification:
FORM: WQ0005207StaffReport05.doc
f,
AQUIFER Pl.. TECTION REGIONAL S��XF REPORT
2. Are the new treatment facilities adequate for the type of waste and disposal system?
❑ Yes ❑ No ❑ N/A. If no, please explain:
3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by
the soil scientist and/or Professional Engineer? ❑ Yes ❑ No ❑ N/A. If no, please explain:
4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)? ❑
Yes ❑ No ❑ N/A. If no, please explain:
5. Is the proposed residuals management plan adequate and/or acceptable to the Division. ❑ Yes ❑ No ❑
N/A. If no, please explain:
6. 'Are the proposed application rates for new sites (hydraulic or nutrient) acceptable?
❑ Yes ❑ No ❑ N/A. If no, please explain:
7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain?
❑ Yes ❑ No ❑ N/A. If yes, please attach a map showing areas of 100-year floodplain and please explain
and recommend any mitigative measures/special conditions in Part IV:
8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? ❑ Yes or ❑ No. If yes, please
attach a map showing conflict areas or attach any new maps you have received from the applicant to be
incorporated into the permit:
9. Is proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring,
monitoring parameters, etc.) adequate? ❑ Yes ❑ No ❑ N/A. Attach map of existing monitoring well
network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any
changes to the groundwater monitoring program:
10. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites
with restrictions (Certification B?)
III RENEWAL AND MODIFICATIONAPPLICATIONS (use previous section for new or maior modification
systems)
Description Of Waste(S) And Facilities
1. Are there appropriately certified ORCs for the facilities? ❑ Yes or ❑ No. NA
Operator in Charge: _ Certificate M
Backup- Operator in Charge: Certificate M
2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent
storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No.
If no, please explain:
3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ❑ Yes or ❑ No. If no, please explain: NA
FORM: W00005207StaffReport05.doc 2
AQUIFER PR FECTION REGIONAL S' FF REPORT
4. Has the site changed in any way that may affect permit (drainage added, new wells inside the compliance
boundary, new development, etc.)? If yes, please explain: No
5. Is the residuals management plan for the facility adequate and/or acceptable to the Division?
® Yes or ❑ No. If no, please explain:
6. Are the existing application rates (hydraulic or nutrient) still acceptable? ❑ Yes or ❑ No. If no, please
explain: NA
7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring
parameters, etc.) adequate? ❑ Yes ❑ No ® N/A. Attach map of existing monitoring well network if
applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the
groundwater monitoring program:
8. Will seasonal or other restrictions be required for added sites? ❑ Yes ❑ No ® N/A If yes, attach list of sites
with restrictions (Certification B?)
9. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please attach a
map showing conflict areas or attach any new maps you have received from the applicant to be incorporated
into the permit:
10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? ❑
Yes or ® No. If no, please explain: There are four banks of Beloit Uniflow Cleaners rather than three. A
"scavenger " has been added for collecting and discharging plastics from the pulper. The South Basin has two
25 HP aerators rather than one. There is no 100,000 gallon excess wastewater holding tank. These are the
modifications that are being requested by the permitee.
11. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ® N/A. If no, please explain:
12. Has a review of all self -monitoring data been conducted (GW, NDMR, and NDAR as applicable)? ❑ Yes or
❑ No ® N/A. Please summarize any findings resulting from this review:
13. Check all that apply: ® No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑
Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under
moratorium. If any items checked, please explain and attach any documents that may help clarify
answer/comments (such as NOV, NOD etc):
14. Have all compliance dates/conditions in the existing permit, (SOC, JOC, etc.) been complied with? ❑ Yes
❑ No ❑ Not Determined ® N/A.. If no, please explain:
15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑
Yes or ® No ❑ N/A. If yes, please explain:
FORM: W00005207StatlReport05.doc 3
AQUIFER PRrECTION REGIONAL S`_._FF REPORT
II! INJECTION WELL PERWIT APPLICATIONS (Complete these two sections for all systems that use injection
wells, including closed -loop groundwater remediation effluent injection wells, in situ remediation injection wells, and heat
pump injection wells.)
Description Of Well(S) And Facilities — New Renewal. And Modification
1. Type of injection system:
❑ Heating/cooling water return flow (5A7)
❑ Closed -loop heat pump system (5QM/5QW)
❑ In situ remediation (51)
❑ Closed -loop groundwater remediation effluent injection (5L/"Non-Discharge")
❑ Other (Specify:
2. Does system use same well for water source and injection? ❑ Yes ❑ No
3. Are there any potential pollution sources that may affect injection? ❑ Yes ❑ No
What is/are the pollution source(s)? What is the distance of the injection well(s) from the pollution
source(s)? ft.
4. What is the minimum distance of proposed injection wells from the property boundary? ft.
5. Quality of drainage at site: ❑ Good ❑ Adequate ❑ Poor
6. Flooding potential of site: ❑ Low ❑ Moderate ❑ High
7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program
(number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No. Attach
map of existing monitoring well network if applicable. If No, explain and recommend any changes to the
groundwater monitoring program:
8. Does the map presented represent the actual site (property lines, wells, surface drainage)? ❑ Yes or ❑ No. If
no or no map, please attach a sketch of the site. Show property boundaries, buildings, wells, potential pollution
sources, roads, approximate scale, and north arrow.
Injection Well Permit Renewal And Modification Only:
1. For heat pump systems, are there any abnormalities in heat pump or injection well operation (e.g. turbid water,
failure to assimilate injected fluid, poor heating/cooling)?
❑ Yes ❑ No. If yes, explain:
2. For closed -loop heat pump systems, has system lost pressure or required make-up fluid since permit issuance
or last inspection? ❑ Yes ❑ No. If yes, explain:
3. For renewal or modification of groundwater remediation permits (of any type), will
continued/additional/modified injections have an adverse impact on migration of the plume or management of
the contamination incident? ❑ Yes ❑ No. If yes, explain:
4. Drilling contractor: Name:
FORM: W00005207StaffReport05.doc
AQUIFER PI TECTION REGIONAL S'
FF REPORT
Address:
Certification number:
5. Complete and attach Well Construction Data Sheet.
FORM: WQ0005207Staffiteport05.doc
AQUIFER PR. rECTION REGIONAL S'�«SF REPORT
V. EVALUATIONANDRECONINIENDATIONS
1. Provide any additional narrative regarding your review of the application.: The belt press was replaced in
November 2002. The residuals are burned on site -this is covered under the Air Quality Permit. Scrubber
solids are landfilled.
2. Attach Well Construction Data Sheet - if needed information is available
3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ® No. If yes, please explain
briefly.
4. List any items that you would like APS Central Office to obtain through an additional information request.
Make sure that you provide a reason for each item:
Reason
5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure
that you provide a reason for each condition:
Condition
6. List specific special conditions or compliance schedules that you recommend to be included in the permit when
issued. Make sure that you provide a reason for each special condition:
Condition
7. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold,
pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information;
Issue; ❑ Deny. If deny, please state reasons:
8. Signature of report preparer(s):
Signature of APS regional super
Date: t 6- L S'
FORM: W00005207StaffReport05.doc
AQUIFER PI CECTION REGIONAL S' FF REPORT
ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: W00005207Staf Report05.doc
AQUIFER PROTECTION SECTION
APPLICATION REVIEW REQUEST FORM
Date: Mav 19.2005
To: ®
Landon Davidson, ARO-APS
❑ David May, WaR
❑
Art Barnhardt, FRO-APS
❑ Charlie Stehman,
❑
Andrew Pitner, MRO-APS
❑ Sherri Knight, W
❑
Jay Zimmerman, RRO-APS
From: David Goodrich, Land Application Permitting and Compliance Unit
Telephone: (919) 715-6162 Fax: (919) 715-0588
E-Mail. david.goodrich(a)ncmail.net
A. Permit Number: W00005207
B. Owner: Jackson Paper Manufacturing Company
C. Facility/Operation: Jackson Paper Manufacturing Company - Sylva Site
❑ Proposed ® Existing ® Facility ® Operation
D. Application:
1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration
® Recycle ❑ I/E Lagoon ❑ GW Remediation (ND)
❑ UIC - (5QW) closed loop water only geothermal
For Residuals: ❑ Land App. ❑ D&M ❑ Surface Disposal
❑ 503 ❑ 503 Exempt ❑ Animal
2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ❑ Renewal ® Renewal w/ Mod.
E. Comments/Other Information: ❑ I would like to accompany you on a site visit.
Statutory Date: a /310 S
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar days, please take the following actions:
® Return a Completed Form APSSRR.
❑ Attach Well Construction Data Sheet.
❑ Attach Attachment B for Certification by the LAPCU.
❑ Issue an Attachment B Certification from the RO*.
* Remember that you will be responsible for coordinating site visits, reviews, as well as additional
information requests with other RO-APS representatives in order to prepare a complete Attachment B for
certification. Refer to the RPP SOP for additional detail.
When you receive this request form, please write your name and dates in the spaces below, make a copy
of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person
listed above. /� /f
RO-APS Reviewer: � &Z'X -!f�1 �/ � Date:
FORM: APSARR 09/04 Page 1 of 1
SOP WATFgQ Michael F. Easley, Governor
o G William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
O T
Alan W. Klimek, P.E., Director
Division of Water Quality
May 19, 2005
Don Arrington
Jackson Paper Manufacturing Company
P.O. Box 667
Sylva, NC 28779
Subject: Acknowledgement of Application No. WQ0005207
Jackson Paper Mfg Co - Sylva Site
Wastewater Recycling System
Jackson County
Dear Mr. Arrington:
The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your
permit application and supporting materials on May 5, 2005. This application package has been assigned
the number listed above and will be reviewed by David Goodrich.
The reviewer will perform a detailed review and contact you with a request for additional information if
necessary. To ensure the maximum efficiency in processing permit applications, the Division requests
your assistance in providing a timely and complete response to any additional information requests.
Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to
final action by the Division. Please also note at this time, processing permit applications can take as long
as 60 - 90 days after receipt of a complete application. To check on the status of your application, you
can visit htto://h2o.enr.state.nc.us/bims/Reports/reportsPermits.html.
If you have any questions, please contact David Goodrich at 919-715-6162, or via e-mail at
david.goodrich@ncmail.net. If the reviewer is unavailable, you may leave a message, and they will
respond promptly. Also note that the Division has reorganized. To review our new organizational chart,
go to htto://h2o.enr.state.nc.us/documents/dwq orochart.odf.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS
PROJECT.
Sincerely,
I
for to Colson, P. .
Supervisor
cc: Asheville'Regi5-niil,Office Wite ur alrf Section"
Permit Application File W00005207
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: htt1)://h2o.encstate.no.us 2728 Capital Boulevard Raleigh, NC 27604
Phone (919) 733-3221
Fax (919)715-0558
Fax (919) 715-6048
I?o ``nCarolina
_ watr�ra!/y
Customer Service
1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
Central Files: APS SWP_
05/19/05
Permit Number WQ0005207
Permit Tracking Slip
Program Category
Status Project Type
Non -discharge
In review Renewal
Permit Type
Version Permit Classification
Wastewater Recycling
Individual
I
Primary Reviewer Permit Contact Affiliation
david.goodrich Timothy Campbell
Permitted Flow PO Box 667
Sylva NC 28779
Facility Name Major/Minor Region
Jackson Paper Mfg Co-Sylva Si Minor Asheville
Location Address County
PO Box 667 Jackson
Sylva NC 28779 Facility Contact Affiliation
Owner
Owner Name Owner Type
Jackson Paper Mfg Co Non -Government
Owner Affiliation
Timothy Campbell
PO Box 667
Sylva NC 28779
Scheduled
Orig Issue App Received Draft Initiated Issuance
Public Notice Issue Effective Expiration
11 /15/91 05/05/05
Regulated Activities
Requested/Received Events
Pulp and paper manufacture
RO staff report received
RO staff report requested
Additional information requested
Additional information received
Groundwater comments requested
Groundwater comments received
Outfall NULL
Waterbody Name Stream Index Number Current Class Subbasin
JACKSON PAPER
MANUFACTURING
April 22, 2005
NCDENR-DWQ D
NON -DISCHARGE PERMITTING UNIT
512 North Salisbury Street,
Suite 1219
Raleigh, North Carolina, 27604
(919) 733-5083
Re: Wastewater Recycle Facilities Permit Renewal Application, form: RFA01-02
Permit No. W00005207
Please find enclosed the Wastewater Recycle Facilities Permit Renewal Application, form:
RFA01-02, for Jackson Paper Mfg. Co., Sylva, North Carolina.
We were advised by Toni Wyche to add an attachment stating the minor changes that, have been
made to the treatment process. This you will find as attachment "minor changes for description
of process."
If you have any questions please call me at my office in Sylva at (828) 586-5534.
Environmental Manager
Jackson Paper Manufacturing
Enclosure: Wastewater Recycle Facilities Permit Renewal Application, form: RFA01-02
And Attachment "minor changes for description of process"
Four (4) copies of cover letter
c: T. Campbell, President, Jackson Paper
J. Murphy, Vice President, Jackson Paper
Dan Roland, Production Manager, Jackson Paper
T. Coggin, Safety Manager, Jackson Paper
File - Jackson Paper, Sylva NC
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NORTH CAROLINA'S IARGESTRECYCLED PAPER PRODUCER
152 Wrsr MART Sntm 0 PO BM 667 0 SYLVA NC 28779 7U (828) 586-5534 FAX (828) 55"755
L
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
WASTEWATER RECYCLE SYSTEMS
(THISFORMMAYBEPHOTOCOPIED FOR USEASANORIGINAL)
Application Number:
GENERAL INFORMATION:
(to be completed by DWQ)
1. Project Name: Jackson Paper Manufacturing Co.
2. Applicant's name (Name of the owner of the facility. If a company or corporation it must be registered>
with the Secretary of State): Tim Campbell r-q cni m
3. Name and complete mailing address of applicant:
City: Sylva State: NC Zip: 28779 w o
Telephone number: ( 828 ) 586-5534 Facsimile number: ( 828 ) 631-0954N r
Email Address: tcampbell@jacksont)aDer.net F,
4. Project name (name of the facility): Jackson Paper Mfg. Co.
5. Complete address of the physical location of the facility if different from mailing address of applicant:
City: 152 W. Main Street Svlva State: NC Zip: 28779
6. County where project is located: Jackson
7. Name and complete address of engineering or consulting firm:
City: N/A State: N/A Zip: N/A
Telephone number: ( ) N/A Facsimile number:(_) N/A
8. Name and affiliation of contact person who can answer questions about project:
Address: N/A
IL PERMIT INFORMATION:
1. Project is: new; modification; renewal without modification
Note: Renewals without modifications should just fill out sections I & Ii; sign the applicants signature on Page 5.
2. Fee submitted: $ N/A
3. If this application is being submitted as a result of a modification to an existing permit, provide:
existing permit number _ I Q U136 C2-0a and the issuance date N/A
4. Applicant is: public, 4 private
5. If project disturbs more than one acre, provide date when an erosion and sedimentation control plan was
submitted to the Division of Land Resources, or local delegated program, for approval: N/A
6. If project includes any stream or wetland impacts, provide date when Nationwide 12 or 404 permit was
submitted for approval:
7. Provide buffers used to maintain compliance with any applicable river basin Hiles in 15A NCAC 213.0200
(e.g., Neuse River basin buffer rules, etc.):
FORM: RFA 01-02.doc Page 1 of 2
Professional Engineer's Certification:
I, N/A attest that this application for N/A has
been reviewed by me and is accurate, complete and consistent with the information supplied in the engineering
plans, calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the
best of my knowledge the proposed design has been prepared in accordance with this application and its
instructions as well as all applicable regulations and statutes. 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 Note: In
accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false
statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may
include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation
North Carolina Professional Engineer's seal, signature, and date:
Applicant's Certification:
I, Don Arrington attest that this application for Jackson Pacer Manufacturing Co. has been
reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of
wastewater to surface waters or the land will result in an immediate enforcement action which may include civil
penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water
Quality should a condition of this permit be violated. I also 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. Note: In accordance with NC General Statutes 143-215.6A and
143-215.6B, any person who knowingly makes any false statement, representation, or certification in any
application shall bed of a j2ps 2 miMemeanor which may include a fine not to exceed $10,000 as well as
civil penalties u kk $25 r v olatio .
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FORM: RFA O1-02.doe Page 2 of
Minor changes for description of process
Original Permit Description: Permit # WQ0005207
Section A currently states:
A paper waste recycle system consisting of a 2,000 square foot concrete drainage pad
with a sump to collect the drainage water, a 1,000 GPM pump, a Maule Model GR-11
Serparplast cleaning unit, three banks of Beloit Uniflow Cleaners, and all associated
valves, piping and appurtenances.
Please replace with the following revised statement (areas in bold represent changes)
A paper waste recycle system consisting of a 2,000 square foot concrete drainage pad
with a sump to collect the drainage water, a 1,000 GPM pump, a Maule Model GR-11
Serparplast cleaning unit, three four banks of Beloit Uniflow Cleaners, and all associated
valves, piping and appurtenances. A "scavenger" collecting and discharging plastics
from the pulper.
Section B currently states:
A wastewater pretreatment effluent recycling system consisting of a 40 foot diameter by
12 foot high primary clarifier with a 5 BP underflow pump, a 300,000 gallon basin
(South Basin) with a 25 BP aerator, a 50 BP pump and a 30 BP pump, and a 30 BP
pump, a 500,000 gallon aeration basin with four 25 BP aerators and two 10 BP pumps, a
one meter wide belt dewatering press with sump and a 10 BP pump, a 500 gallon
polymer tank with two transfer pumps, two 500 gallon polymer mixing tanks with two
0.75 BP pumps, a 600 gallon scum tank with a 5 BP underflow pump, one 50,000 gallon
sludge tanks with a 7.5 HP pump, a 15 foot diameter by 10 foot high secondary clarifier,
a 500 gallon and two 4,000 gallon effluent holding tanks, a 100,000 gallon excess
wastewater holding tank, two 36,900 gallon boiler scrubber settling basins with two 30
BP recirculation pumps, and all associated valves, piping controls, meters, alarms, and
appurtenances.
Please replace with the following revised statement (areas in bold represent changes)
A wastewater pretreatment effluent recycling system consisting of a 40 foot diameter by
12 foot high primary clarifier with a 5 HP underflow pump, a 300,000 gallon basin
(South Basin) with two 25 BP aerators, a 50 BP pump and a 30 BP pump, and a 30 BP
pump, a 500,000 gallon aeration basin with four 25 BP aerators and two 10 BP pumps, a
one meter wide belt dewatering press with sump and a 10 BP pump, a 500 gallon
polymer tank with two transfer pumps, two 500 gallon polymer mixing tanks with two
0.75 BP pumps, a 600 gallon scum tank with a 5 BP underflow pump, one 50,000 gallon
sludge tanks with a 7.5 BP pump, a 15 foot diameter by 10 foot high secondary clarifier,
a 500 gallon and two 4,000 gallon effluent holding tanks, a 100,000
wastewater- holding tan! two 36,900 gallon boiler scrubber settling basins with two 30
BP recirculation pumps, and all associated valves, piping controls, meters, alarms, and
appurtenances.
JACKSON PAPER
MANUFACTURING
October 20, 2000
Mr. Kevin Barnett
NCDENR DWQ
59 Woodfin Place
Asheville NC 28801
Dear Kevin,
We were glad to have you tour our facility on Oct. 20, 2000. As promised, please find
copies of our process drawings enclosed. To release these drawings, we must ask that you
keep a few things in mind;
1. These drawings are only as current as the revision dates shown. There are
certainly minor modifications not on these drawings.
2. The flows are calculated flows, not measured values.
3. All information is to be considered confidential and proprietary unless expressed
as otherwise.
Th ou,
Don Arrington
C: Tim Campbell
Jeff Murphy
Gary Pope
f'?
OCT 2 ? 2000
NORTH CAROLINA,S LARGEST RECYCLED PAPER PRODUCER
152 WEST MAIN STREET s PO BOX 667 s SYLVA. NC 28779 TEL (828) 586-5534 FAX (828) 586-6755
R
n
SOC PRIORITY PROJECT
IF YES, SOC NUMBER _
YES _ NO _�
TO: NON -DISCHARGE PERMITING UNIT
WATER QUALITY SECTION
ATTENTION: S. Milam
DATE:
October 20, 2000
NON -DISCHARGE STAFF REPORT AND RECOMMENDATION
Jackson County
PERMIT NUMBER W00005207
PART I - GENERAL INFORMATION
1. Facility and Address
Jackson Paper Company
Po Box 667
Sylva, NC 28779
2. Date of Investigation: October 20, 2000
3. Report Prepared By: Kevin H. Barnett
4. Persons Contacted and Telephone Number: Gary Pope 828-586-5534
5. Directions to site: Exit 55 off Hwy 23W. Go to second stoplight
and turn right. Facility is on the right
(-100yds).
6. size (land available for expansion and upgrading): n/a
7. Topography (relationship to 100 year flood plain included):
Attach a U.S.G.S. map extract and indicate facility site.
U.S.G.S. Quad No. U.S.G.S. Quad Name
Latitude: o ' It
Longitude: ° '
-1-
0
r
8. Any buffer conflicts with location of nearest dwelling and water
supply well? Yes No _x_ if Yes, explain:
9. watershed Stream Basin information:
a. watershed classification:
b. River Basin and Subbasin No.:
C. Distance to surface water from disposal system:
PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS
1. a. volume: unknown MGD (Design Capacity) Current Permit does
not state design capacity.
Residuals: -6000 dry tons per year
b. Types and quantities of industrial wastewater:
C. Pretreatment Program (POTws only): n/a
in development approved
should be required not needed
2. Treatment Facilities:
a. what is the current permitted capacity of the facility?
b. what is the actual treatment capacity of the current facility
(design volume)?
C. Please provide a description of existing or substantially
constructed wastewater treatment facilities:
d. Please provide a description of proposed wastewater
treatment facilities:
3. Residuals handling and utilization/disposal scheme:
a. If Residuals are being land applied, please specify DwQ
Permit Number
Residual contractor
Telephone Number
b. Residuals stabilization: PSRP PFRP OTHER
C. Landfill:
d. other disposal/utilization scheme (specify): Residuals from
treatment works are disposed of by burning in boiler on site.
-2-
N
v
4. Treatment plant classification (attach completed rating sheet):
5. SIC Code(s):
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: Secondary:
Main Treatment unit Code:
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant funds
(municipals only)? n/a
2. Special monitoring requests: n/a
3.. Important SOC, JOC or Compliance Schedule dates: (Please
indicate). n/a
Submission of Plans and specifications
Begin Construction
Complete Construction
4. other special Items:
Date
-3-
r
PART IV - EVALUATION AND RECOMMENDATIONS
Facility operates a wastewater treatment and recycle system for
all industrial wastewater generated at the facility.. (all
domestic waste is pumped to TwsA - Dillsboro)
The Asheville Regional office recommends a review of the original
plans to determine treatment capacity of the treatment plant and
hydraulic capacity of the recycle system. This information should
be included in the permitted system description on page one of the
permit.
The Asheville Regional office recommends renewal of this permit
including the above recommendations.
rt
Water Qu ity egional supervisor
Date
-4-
f.
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
11
TIMOTHY L. CAMPBELL
PO BOX 667
SYLVA NC 28779
Dear Mr. Campbell:
NCDENR
NORTH CAROL-INA DEPARTMENT OF
ENVIRONMENT. AND NATURAL RESou RCE5
August 24, 2000
Subject:
Applications No. WQ0005207
SFR
Recycle System
Jackson County
The Division's Permits and Engineering Unit acknowledges receipt of your permit application and
supporting materials on August 18, 2000. This application has been assigned the number listed above.
Your project has been assigned to Ms. Stephanie Milam for a detailed engineering review. Should there
be any questions concerning your project, the review will contact you with a request for additional information.
Be aware that the Division's Regional Office, copied below, must provide recommendations from the
Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the division.
If you have any questions, please contact Ms. Stephanie Milam at 919/733-5083 ext. 544. 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 INQUIRES ON
THIS PROJECT.
gzaratli@If>ice��rV cr riQ�kil
ivir. mm ti. uotson,
Supervisor, Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
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
�)q
TIMOTHY L. CAMPBELL
PO BOX 667
SYLVA NC 28779
August 24, 2000
r
`� moo►
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMEDQ.AND NATURAL RESOURCES
Subject: Applications No. W00005207
SFR
Recycle System
Jackson County
Dear Mr. Campbell:
The Division's Permits and Engineering Unit acknowledges receipt of your permit application andl
supporting materials on August 18, ME This application has been assigned the number listed above. i
Your project has been assigned to Ms. Stephanie Milam for a detailed engineering review. Should there
be any questions conceming your project, the review will contact you with a request for additional information.
Be aware that the Division's Regional Office, copied below, must provide recommendations from the
Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the division.
If you have any questions, please contact Ms. Stephanie Milam at 919/733-5083 ext. 544. 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 INQUIRES ON
THIS PROJECT.
Mr. Kum ti. Colson, r.l .
Supervisor, Non -Discharge Permitting Unit
cc: Ashville Regional F 1cc, later , uali_
Pet'mi�;=ile..
.at
1617 Mail Service Center, Raleigh North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
RECYCLE FACILITIES
I. GENERAL INFORMATION:
1. Applicant's name (please specify the name of the municipality, corporation, individual, etc.):
Jackson Paper Manufacturing Company
2. Print. Owners or Signing Official's name and title (the person who is legally responsible for the facility and its compliance):
Timothy L. Campbell Presid n
3. Mailing address: PA Box S667 -- • -
City: Sylva State: me Zip: 28779
Telephone Number. ( 8 2 a )
4. Project Name (please specify the name of the facility or establishment - should be consistent on all documents included:
5. Location of Recycle Facility (Street Address): LSg ra i- mainmnin street
City-: qy t v a State: Tv, _ Zip: 28779
6. Contact person who can answer questions about application:
Name: C,1R rlrW----pnpp Telephone munber.( 828 ) 5 8 6 — 5 5 3 4
7. Latitude: 15 2 2 ' 3 5 " ; Longitude: 8 3 13 ' 5 " of recycle facility location
8. Application Date: August 15, 2000
9. Fee Submitted: S [The permit processing fee should be as specified in 15A NCAC 2H .0205(c)(5).] _
10. County where project is located
II. PERMIT INFORMATION:
1. Application No. (will be completed by DEW:
2. specify whether project is:_ new; x renewal*; _modification
For renewals, complete only sections L IL and applicant signature (on page 5). Submit only pages land 5 (original and
three copies of each). Engineer's signature not required -.for renewal without other modifications.
3. If this application is being submitted as a result of a renewal or modification to an existing permit, list the existing permit
number WQ0005207 andits'issuedate 01/16/98
4. Specify whether the applicant is public or x private.
170RN4-- RF 02195 Paee b ,of 6
III. INFORMATION ON WASTEWATER:
1. Nature of Wastewater: %Domestic;
% Other waste (specify):
% Commercial;
% Industrial;'
2. Please provide a one or two word description specifying the origin of the wastewater, such as school, subdivision, hospital,
commercial, industrial, apartments, etc.:
3. Volume of recycle water generated by this project:
4. Explanation of how recycle water volume was determined:
5. Brief project description:
IV. DESIGN INFORMATION
gallons per day
1. Provide a brief listing of the components of the recycle facilities, including dimensions, capacities, and detention times of
tanks, pumping facilities, high water alarms, filters, ponds, lagoons, etc.:
2. Name of closest downslope surface waters:
3. Classification of closest downslope surface waters: (as established by rite Environmental Management
Commission & specified on page 4 of this application -This classification must be provided by the appropriate Regional
Office prior to the submittal of the application).
4. If a power failure at the facility could impact waters classified as WS, SA, B; or SB, describe which of the measures are
being implemented to prevent such impact, as required in 15A NCAC 2H .0200:
FORM: RF 06194 Paae 2 of 6
Name and Complete Address of Engineering Firm:
City:
Telephone Number:
Professional Engineer's Certification:
State:
, attest that this application for
Zip:
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 proposed 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 that3 have
reviewed this material and have judged it to be consistent with the proposed design.
North Carolina Professional Engineer's Seal, Signature, and Date
Applicant's Certification:
I Timothy L. Campbell attest that this application for
Non —Discharge Permit for Jackson Paper Mfg. Co.
Renewal. of
has been reviewed by me and is accurate and complete to the best of my knowledge. I 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 m omplete.
Signature
Date
THE COIMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTLNG INFORMATION AND
MATERIALS, SHOULD I3L SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF ENVIRONNSENTAL MANAGEMENT
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLI,NA 27626-0535
TELEPHONE NUMBER: (919) 733-SOS3
FORIM: RF O6194 Page 5 of 6
DIVISION OF ENVIRO\'MENTAL MANAGEMENT -.:REGIONAL
Asheville Regional WQ Supervisor
59 Woodfm Place
Asheville, NC 28801
(704) 251-6_08
Fax (704) 251-6452
Avery
Buncombe
B urke
Caldwell
Cherokee
Clay
Graham
Haywood
Henderson
Jackson
Macon
Madison
McDowell
Mitchell
Polk
Rutherford
Swain
Transylvania
Yancy
Fayetteville Regional WQ Supervisor
Wachovia Buildine, Suite 714
Fayetteville. NC 28301
(910)486-1541
Fax (910) 486-0707
Anson
Moore
Bladen
Robeson
Cumberland
Richmond
Harnett
Sampson
Hoke
Scotland_
Montgomery
Winston-Salem Regional WQ Supervisor
-•8025 North Point Boulevard, Suite 100 -
Winston-Salem, NC 27106
(910)896-7007
Fax (910) 896-7005
Alarnance
Alleghany
Ashe
Caswell
Davidson
Davie
Forsyth
Guilford
Rockingham
Randolph
Stokes
S urry
Watauga
Wilkes
Yadkin
Washington Regional'WQ Sopervisor
Post Office Box 1507
Washington, NC 27889
(919)946-6481
Fax (919) 975-3716
Beaufort Jones
Bertie
Lenoir
Camden
Martin
Chowan
Pamlico
Craven
Pasquotank
Currituck
Perquimans
Dare
Pitt
Gates
Tyrell
Greene
Washington
Hertford
Wayne
Hyde
Mooresville Regional WQ Supenisor
919 North Main Street
Mooresville, NC 28115
(704) 663-1699
Fax (704)663-6040
Alexander
Mecklenburg
Cabarrus
Rowan
Catawba
Stanly
Gaston
Union
Iredell
Cleveland
Lincoln
t
OFFICES (11/93) .
Raleigh Regional WQ Supervisor
Post Office Box 27687
Raleigh, INC 27611
(919) 571-4700
Fax (919) 571-4718
Chatham
Nash
Durham
Northampton
Edgccombe
Orange
Franklin
Person
Granville
Vance
Halifax
Wake
Johnston
Warren
Lee
Wilson
Wilmington Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
(910) 395-3900
Fax (910j350-2004
Brunswick New Hanover
Carteret Onslow
Columbus Pend_.
Duplin
FORM_ RF 06/94 Pave 6 of 6
SEP-20-00 WED lu:l9 aM Ilnt 0cn11>,uu, 1---- ---- - ---
Intersrate Tax Management Services,
Services
Mr. Mr. Paul Mueller
State of North Carolina
Department of Environment and Natural Resources
Division of Air Quality
59 Woodfin Place
Asheville, North Carolina 28801
RE: Jackson Paper Manufacturing Company
Dear Paul:
As we discussed, Jackson Paper Manufacturing Company modified its existing boiler retention pond
system to permit on -the -run cleaning. The retention ponds collect and store boiler emissions. In
1999, two retention ponds were connected to serve as one pond. To conned the ponds, the plant
installed a gate, modified the piping, and added concrete. The cost of this modification was
S17,000.00.
We respectfully request that this additional equipment be included in our wastewater recycle system
permit and certified for property tax exemption. Thank you for your assistance and cooperation.
Please acknowledge receipt of this information in the space indicated on the enclosed copy of this
letter and return to us in the envelope provided.
Yours truly,
1TNI Services, Inc.
For Jackson Paper Manufacturing Company
Mary Ann Sutton
Property Tax Supervisor
cc: Ed Huntley
Received by:
Date:
FionNDaws\Doal+irxl VV:151 W GnLnl nlinwxnrt+.cd
P. O. acx 672346 - Houston, Texas 77267-2346
12707 North.Freaway, Suite 588 • Houston. Texas 77060
Phone (281I 873-5000 - Fax (281) 873-7320 - E-mail: itm®ilmsemGcs.c= - W Jtmsewiceacom
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
July 20, 2000
TIMOTHY L CAMPBELL
JACKSON PAPER MFG CO-SYLVA SI
PO BOX 667
SYLVA, NC 28779
`\ M •
A L
D E N R
Subject: PERMIT NO. WQ00052(
JACKSON PAPER MFG
JACKSON COUNTY
Dear Permittee:
I AUG - 7 2000
Our files indicate that the subject permit issued on 01/16/98 expires on 02/28/01. We have not received a
request for renewal from you as of this date.
A renewal request shall consist of a letter asking for permit renewal and four (4) copies of a completed
application. For permitted facilities with treatment works, a narrative description of the residuals management
plan, which is in effect at the perrtted facility, must also be submitted with the renewal application.
Applications may be returned to the applicant if incomplete.
The General Assembly passed legislation incorporating renewal fees into the annual fee.
Please be advised that this permit must not be allowed to expire. You must submit the renewal request at
least 180 days prior to the permit's expiration date, as required by the 15 NCAC 2H .0211. Failure to request a
renewal at least 180 days prior to the permit expiration date and/or operation of a facility without a valid permit
may result in the assessment of civil penalties. NCGS 143-215.6A allows for the assessment of Civil penalties
up to $10,000 per violation per day.
to:
The letter requesting renewal, along with the completed Non -Discharge Permit Application must be sent
N.C. DIVISION OF WATER QUALITY
NON DISCHARGE BRANCH
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
If you have any questions concerning this matter, please contact Ms. Kimberly Young at
919 733-5083 extension 574.
Sincerely,
i,' �_�j �
Kim H. Colson, P.E., Supervisor
Non -Discharge Permitting Unit
cc: Asheville Regional Office
Central Files
r
ate of North Carolina
i 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
November 26, 1997
Timothy L. Campbell, President
Jackson Paper Manufacturing Company A( --
Post Office Box 667
Sylva, North Carolina 28779
RE: Scrubber Ash from WQ0005207
Dear Mr. Campbell:
ffl�5TA I
C)E_NR
The Non -Discharge Permitting Unit has received a copy of the permit issued by the Solid Waste
Section concerning the distribute of wood ash for land application. The wood ash is a combination of
bottom ash and scrubber ash. The scrubber ash is a residual from Permit No. WQ0005207 issued by the
Division of Water Quality.
Rather than issuing a separate permit to Jackson Paper for the distribution of this material, the
Division of Water Quality will allow the scrubber ash to be distributed under the permit issued by the Solid
Waste Section. All provisions outlined in the solid waste permit must be maintained. If at any time the
solid waste permit is rescinded or revoked, a separate non -discharge permit must be obtained for this
program to continue.
If you have any questions or comments on this matter, please contact myself or Mr. Michael D.
Allen at (919) 733-5083 extension 540 or extension 547, respectively.
Sincerel
L /
Kim Colson, P.E., Supervisor
Non -Discharge Permitting Unit
Ted Lyon, Division of Waste Management, Solid Waste Section
Permit File WQ0005207
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
NOY 06 197 03:10PN )ON PRPER MFG CO
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Waste Management
James S. Hunt, Jr,, Governor
Wayne McDevitt, Secretary
William L. Meyer, Director
October 31, 1997
Timothy L. Campbell, President
Jackson Paper Manufacturing Company
P.O. Box 667 .
Syiva, North Carolina 28779
Dear Mr. Campbell:
P.2
The North Carolina Division of Waste Management, Solid Waste Section, has
reviewed your request to allow Jackson Paper to distribute wood ash for land
application, A combination of bottom ash and scrubber ash derived from burning
untreated or unpainted wood chips as fuel for a boiler at the Jackson Paper facility in
Syiva, NC are proposed to be land applied, The scrubber ash is a residual of a non -
discharge permit Issued by the NO Division of Water Quality.
Based on the analysis submitted, the pollutant levels tested for are below the
maximum limits for land application, Waste analysis conducted by the NC Department
of Agriculture indicate the ash would have agronomic benefit as a source of nutrients
and as a means to neutralize soil acidity.
Your request is considered approved with the following provisions:
1. The material must be land applied at agronomic rates determined based on soil
test results of the sites where the ash is to be land applied.
2. Site specific best management practices plans shall be prepared for each site
where wood ash is to be land applied: The BMP shall contain the information
required in the "Procedures for the Beneficial Use of Wood Ash as a Soil
Amendment" submitted by Jackson Paper and shall be prepared by a qualified
individual as noted in the Procedures.
I The Annual and Cumulative Pollutant metal loading rates in "Procedures for the
Beneficial Use of Wood Ash as a Soil Amendment" shall not be exceeded,
P.O. Box 29603, Raleigh, North Carolina 27611-9603 Telephone 919433r3996
M Equal opPcnunity Aillrmadve nedon Emplayer 50%Reayclad I10% Poad-0anoumer Papar
—NOY 06 '97 03:10PM J ON PRPER MFG CO P.3
4. Copies of the BMP plans shall be maintained by the ash generator as long as
necessary to assure the Cumulative Pollutant loading Rates are not exceeded.
S. Copies of all BMP plans for storage, including storage at the Jackson Paper
plant, and land application sites must be made available upon request to
representatives of the Division of Waste Management.
7, Any marketing of this material should meet NCDA requirements.
8. An annual report, July 1 through June 31, shall be submitted in accordance with
Section (F) of the 'Procedures for Management of Wood Ash as a Soil
Amendment".
9. Wood ash may be stored for up to six months at a site if for agronomic or
weather related reasons it cannot be land applied when received, A BMP
plan shall be provided for storage facilities that are not enclosed.
1 o. The approval period is for two years from the) date of this letter. Requests
for extensions must be made at least 90.days in advance,
If you have any questions concerning this.approval you may contact me or Ted
Lyon at 919-733-0692.
Sn,
Dexter Matthews, Chief
Solid Waste Section
TUbjs
h:claAandapp/woodasWappmvaV7ackschp.dco
State of North Carolina A
Department of Environment,
Health and Natural Resources 1 •
Asheville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary ®E H I A�V FZ
WATER QUALITY SECTION
November 6, 1997
MEMORANDUM
TO: Kim H. Colson, P.E.,Supervisor
Non -Discharge Permitting Unit
THROUGH: Forrest R. Westall'/)
Water Quality Regio Supervisor
FROM: William E. Anderson
Environmental Specia st
SUBJECT: Jackson Paper Company
Bottom Ash Disposal
Jackson County
Did Your Memo to Ted Lyons about bottom ash from the boiler
include the fly ash? Jackson Paper has a wet scrubber on the
boiler stack with water recycle, the solids removed from this
process are considered a wastewater sludge -not subject to
40CFR503. The two 30 horsepower recycle pumps in the permit are
actually a part of the scrubber recycle system - we need to make
this clearer in the permit verbiage, also we need to iterate the
requirements for sludge disposal from the scrubber system.
If you want additional discussion, please let me know
Interchange Building, y�Voice 704-251-6208 FAX 704-251-6452
59 Woodfin Place, N%4q � CAn Equal Opportunity Affirmative Action Employer
Asheville, North Carolina 28801 ro�._ 500/ recycled/ 10% post -consumer paper
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
Am
C)EHNF?k
To: Ted Lyons
Division of Solid Waste Management
From: Kim H. Colson, P. E., Supervisor
Non -discharge Permitting Unit v U �'% 1 `
_
Date: October 27, 1997 NOV � JS�,
Subject: Jackson Paper Manufacturing,Ina `t'ti-
Jackson County - CT1Cy
This memo is in reference to a request by Jackson Paper Manufacturing, Inc. to advise whether a
permit is required by the Division of Water Quality for the disposal of bottom ash from the subject facility.
It is our understanding that your Division is ready to issue a permit for this activity pursuant to your
statutes and regulations.
The Division of Water Quality will not require a permit at this time provided the facility does obtain
a valid permit from the Division of Solid Waste Management. The facility will be considered; deemed
permitted under 15A 2H .0217 (a)(2) provided the facility maintains the permit issued by your Division.
If the facility does not maintain the premit from your Divsion, they will be required to obtain a permit from
the Division of Water Quality prior to land applying the residuals.
If you have any question regarding this matter, please feel free to contact me at (919) 733-5083 x-
540..
cc: cSill Anderson, AR0
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