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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. I& V, & Al v4:. Ar v, A N-N -zz . . . . . . . . . . . . . . . . . . . . . . 'a PARRIS— Q� IN, N \ Y - �Lll L:�-- :0N, Lz < -R—RX" V x1M. 7E . 7= ....... V11 z! K I Fi e vat� gure 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 0 cm rnm M -U PU PUo o� rnm C m o� �o Co m 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 . ai. AW—WWI'%IJti� 0 ut cm �. m m -M t CA lvvo o� ao C-3 c� t -1 JJ -O N Cn P 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