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HomeMy WebLinkAboutNC0000078_Permit (Issuance)_20070813NPDES DOCUWENT SCANNING COVER SHEET NC0000078 NPDES Permit: Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Plan of Action Speculative Limits Instream Assessment (67b) Environmental Assessment (EA) Permit History Document Date: August 13, 2007 This document is printed on reuse paper - ignore any content on the reirerge side OF^: G QriA ram" NCDENR 1007 /MPew�lk( Michael F. Easley Govemor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality August 13, 2007 Mr. William Ashbrook Ecusta Business Development Center, LLC One Ecusta Road P.O. Box 1119 Pisgah Forest, NC 28768 Subject: Issuance of NPDES Permit NC0000078 Mill in Pisgah Forest, North Carolina Formerly: RFS Ecusta, Inc. Transylvania County Dear Mr. Ashbrook: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). This final permit includes the following major changes from the draft permit sent to you on March 28, 2007: • New language for Special Condition A. (8) has been developed in response to your request. • A new effluent page for a tiered flow has been added to the permit in response to your request. • A new Special Condition regulating Dam Integrity was added to the perm• it (See A. (9)). • Monitoring frequency for Mercury has been reduced to Quarterly based on the review of the additional monitoring data and as a response to your request. • Monitoring frequency for Dioxin has been reduced to Semi -Annually based on the review of the additional monitoring data and as a response to your request. • The daily maximum limit for Mercury has been reduced to 0.055 .pg/L from 0.057 pg/L to correct an error. • The daily maximum limit for Dioxin has been reduced to 0.065 pg/L from 0.066 pg/L to correct an error. N. C. Division of Water Quality / NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (919) 733-0719 Internet: h2o.enr.state.nc.us DENR Customer Service Center. 1 800 623-7748 Letter to Mr. Ashbrook. page 2. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Sergei Chernikov at telephone number (919) 733-5083, extension 594. Sincerely, Coleen H. Sullins cc: NPDES Files Asheville Regional Office / Surface Water Protection Aquatic Toxicology Unit Mr. Roosevelt Childress, EPA Region IV Environmental Sciences Section, Biological Assessment Unit Mr. Jack Butler, Division of Waste Management, Superfund Section Permit NC0000078 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Ecusta Business Development Center, LLC is hereby authorized to discharge wastewater from a facility located at the Mill in Pisgah Forest Ecusta Road Brevard Transylvania County to receiving waters designated as the French Broad River (outfall 001) and the Davidson River (outfalls 002 and 003). The receiving streams are class C waters in subbasin 04-03-01 of the French Broad River Basin. All discharges shall be in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective September 1, 2007. This permit and authorization to discharge shall expire at midnight on August 31, 2012. Signed this day August 13, 2007. /44.j) d'41:°"J fp- Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission 1 Permit NC0000078 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Ecusta Business Development Center, LLC, is hereby authorized to: 1. Continue the operation of an existing 27.5 MGD wastewater treatment facility (outfall 001) that includes the following components: • Grit chamber • Bar screens • Influent pumps • Primary clarifiers • Aerated stabilization basin • Sludge dewatering The facility is located off Ecusta Road south of U.S. Highway 64/276 in Pisgah Forest, Transylvania County (see part III of this Permit), and 2. Discharge from said treatment works (outfall 001) at the location specified on the attached map into the French Broad River which is classified "C" waters in the French Broad River Basin, and 3. Discharge stormwater (outfall 002 and 003) into the Davidson River which is classified "C" waters in the French Broad River Basin. Facility Information Latitude: 35° 15' 03" Sub -Basin: Longitude: 82° 41' 34" Ouad #: F 8 SW (Pisgah Forest) Stream Class: C Receiving Stream: French Broad River/ Davidson River Permitted Flow: 27.5 MGD station. tales r• ater filtration •' • plant. ' • I�•, - . y� ttPisgah fore h altos Bridge / L o f, Mite Facility Location P.H. Glatfelter Co. NC0000078 TransylvaniaCounty Permit NC0000078 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [13.0 MGD] During the period beginning on September 1, 2007 and lasting until the Division grants written authorization to increase the facility's flow limit, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly . Average Daily Maximum Measurement Frequency Sample Type Sample Locationl Flow 6 13.0 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C (April 1— October 31) 30.0 mg/L 45.0 mg/L 3/Week Composite Effluent BOD, 5-day, 20°C (November 1— March 31) 30.0 mg/L 45.0 mg/L 3/Week Composite • Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L 3/Week Composite Effluent NH3-N Monthly Composite Effluent Total Phosphorus (mg/L) Quarterly Composite Effluent Total Nitrogen (mg/L) Quarterly Composite Effluent Settleable Solids (mUL) Monthly Grab Effluent 2,3,7,8 Tetrachloro-dibenzo-p-Dioxin2 0.104 pg/L Semi -Annually Composite Effluent Chronic Toxicity3 Quarterly Grab Effluent Conductivity Monthly Grab Effluent Conductivity's Variable Grab U &.D Dissolved Oxygen Daily average > 4.0 mg/L Daily Grab Effluent Dissolved Oxygen4 Variable Grab U & D Temperature (°C) Daily Grab Effluent Temperature4 (°C) Variable Grab U & D pH > 6.0 and < 9.0 standard units Daily Grab Effluent Total Mercury5 0.121 pg/L Quarterly Grab Effluent Notes: 1 • U: upstream of the outfall near river mile 192 at Barnett Bridge. D: downstream of the outfall approximately 10.8 miles at river mile 180.8 at Etowah Bridge. 2. See condition A. (6). 3. Chronic Toxicity (Ceriodaphnia) P/F at 12%; January, April, July, October [see A. (5)]. 4. Upstream and downstream monitoring shall be conducted weekly from April through June, three times per week from July through October, and monthly from November through March. 5. Effluent samples must be analyzed by an EPA -approved (EPA-1631e) low level mercury analysis method. 6. When the most recent 12-month flow average is 95% of the permitted flow (> 12.35 MGD), the permittee may send a written request to the Division to operate under the 27.5 MGD permit effluent page [see A. (2)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0000078 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [27.5 MGD] During the period beginning after written authorization by the Division to increase effluent flow and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Locationl Flow 6 27.5 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C (April 1— October 31) 30.0 mg/L 45.0 mg/L 3/Week Composite Effluent BOD, 5-day, 20°C (November 1— March 31) 30.0 mg/L 45.0 mg/L 3/Week Composite Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L 3/Week Composite Effluent NH3-N Monthly Composite Effluent Total Phosphorus (mg/L) Quarterly Composite Effluent Total Nitrogen (mg/L) Quarterly Composite Effluent Settleable Solids (mUL) Monthly Grab Effluent 2,3,7,8 Tetrachloro-dibenzo-p-Dioxin2 0.065 pg/L Semi -Annually Composite Effluent Chronic Toxicity3 Quarterly Grab Effluent Conductivity Monthly Grab Effluent Conductivity4 Variable Grab U & D Dissolved Oxygen Daily average > 4.0 mg/L Daily Grab Effluent Dissolved Oxygen4 Variable Grab U & D Temperature (°C) Daily Grab Effluent Temperature4(°C) Variable Grab U & D pH > 6.0 and < 9.0 standard units Daily Grab Effluent Total Mercury5 0.055 pg/L Quarterly Grab Effluent Notes: 1 • U: upstream of the outfall near river mile 192 at Barnett Bridge. D: downstream of the outfall approximately 10.8 miles at river mile 180.8 at Etowah Bridge. 2. See condition A. (6). 3. Chronic Toxicity (Ceriodaphnia) P/F at 22%; January, April, July, October [see A. (5)]. 4. Upstream and downstream monitoring shall be conducted weekly from April through June, three times per week from July through October, and monthly from November through March. 5. Effluent samples must be analyzed by an EPA -approved (EPA-1631e) low level mercury analysis method. 6. When the most recent 12-month flow average is 95% of the permitted flow 12.35 MGD), the permittee may send a written request to the Division to operate under the 27.5 MGD permit effluent page [see A. (2)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NC0000078 A. (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on September 1, 2007 and lasting until expiration, the Permittee is authorized to discharge from outfalls 002 and 003. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency . Sample Type Sample Location Flow (MGD) Semi -Annually Estimate Effluent Temperature (°C) 1 Semi -Annually Grab Effluent Total Residual Chlorine2 Semi-Anniially Grab Effluent Total Mercury3 Quarterly Grab Effluent pH > 6.0 and < 9.0 standard units Semi -Annually Grab Effluent Notes: 1. The temperature of the effluent shall not cause an increase in the temperature of the receiving stream of more than 2.8 °C and in no case cause the ambient water temperature to exceed 29.0 °C. 2. Total Residual Chlorine monitoring requirements only apply if chlorine is added to the cooling water. 3. Effluent samples must be analyzed by an EPA -approved (EPA-1631e) low level mercury analysis method. There shall be no chromium, zinc or copper added to the treatment system except as pre -approved additives to biocidal compounds. The permittee shall obtain approval from the Division's Aquatic Toxicology Unit prior to the use of any biocide (not previously approved by the Division) in the effluent discharged under this permit. Approval for use of any biocide not previously approved should be requested at least 90 days in advance of any planned usage. Contact the Aquatic Toxicology Unit for detailed instructions on requesting approval of biocides: NC DENR / DWQ / Aquatic Toxicology Unit 1621 Mail Service Center Raleigh, North Carolina 27699-1621 There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (4) AMMONIA NITROGEN CONDITION This permit may be modified, or revoked and reissued to include NH3-N limitations and monitoring requirements in the event monitoring conducted on the effluent indicate that NH3-N concentrations are greater than 4.0 mg/L. Permit NC0000078 l A. (5) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 12% at 13.0 MGD or 22% at 27.5 MGD. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Cet odapbnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July, and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Permit NC0000078 A. (6) DIOXIN MONITORING Adequate sample volume shall be collected to perform the analysis. The total sample volume shall be collected and preserved in accordance with Part II, Section C Monitoring and Records. The sample shall be analyzed in accordance with the appropriate method of analysis specified in Analytical Procedures and Quality Assurance for Multimedia Analysis of Polychlorinated Dibenzo-para-dioxins and Polychlorinated Dibenzofurans by High Resolution Gas Chromatography/High Resolution Mass Spectrometry, EPA, 1987 (EPA Method 1613), or another equivalent analytical protocol. approved by DWQ. A single sample may be analyzed to determine compliance with the daily maximum effluent limitation. Alternatively, a sample volume may be collected to enable the sample to be split (duplicate analysis). If the analysis of either split sample is below the detection limit, the quantity, for the purposes of compliance evaluation, is considered to be zero. If both splits are positive, the results of the two analyses shall be averaged to determine compliance with the daily maximum effluent limitation. If the measurement is below detection limits, the quantity for the purposes of compliance evaluation is considered to be zero. The detection limit using these methods for the purpose of compliance evaluation is considered to be 10 picograms per liter. The dioxin isomer to be monitored and limited by this permit is 2, 3, 7, 8, TCDD. Fish tissue analysis will be performed, as a minimum, at one station established upstream of the discharge and at two stations downstream in accordance with the Division's approved monitoring plan. The monitoring plan is an enforceable part of this permit. All dioxin data collected pursuant to this monitoring requirement will be reported within three months after collection. The Permittee shall perform fish tissue analyses for TCDD and TCDF tri-annually (once every 3 years). If the data from annual fish tissue analysis indicates there are no dioxin concerns, an alternative schedule may be granted. A. (7) MERCURY FISH TISSUE SAMPLING The Permittee shall conduct fish tissue sampling for Mercury on a tri-annual basis (once every 3 years). The Division's Environmental Sciences Section shall approve the fish -tissue sampling plan prior to commencement of sampling. A. (8) CHANGE OF OWNERSHIP a. Within sixty days after a change in ownership, the following shall be submitted to the Division: 1. proof of the change in ownership; 2. a request to transfer the permit to the Purchaser of the facility; 3. a completed and signed EPA Form 1; and 4. a statement indicating whether any physical alterations or additions to the permitted facility are planned which meet the notice requirements of Part II E.2 of this permit. [If no changes are planned, the Division shall transfer the permit to the Purchaser as a minor modification. If any physical alterations or additions to the permitted facility are planned which meet the notice requirements of Part II E.2, the Purchaser shall provide the following additional information:] 5. A new application for the modified discharge, completed and submitted by the new owner of the facility 6. A request for a major modification of permit NC0000078. 7. Fee payment for a major permit modification. 8. A complete flow justification for the proposed discharge and an Engineering Alternatives Analysis (EAA). Permit NC0000078 When all of the above actions are completed, the Division shall provide a modified permit appropriate for the proposed discharge or set of discharges. b. During the next permit renewal, the Permittee shall submit a complete flow justification for the proposed discharge and an Engineering Alternatives Analysis (EAA). A. (9) DAM INTEGRITY The Permittee shall inspect the ASB darn annually. The permittee shall provide proper maintenance of the ASB Dam to assure its integrity. DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC000078, Ecusta Business Development Center (EBDC) (formerly Ecusta Division of Glatfelter Company) Facility Information Applicant/Facility Name: EBDC Applicant Address: 1 Ecusta Road, Brevard, NC 28712 Facility Address: Same Permitted Flow 001 - Industrial/Sanitary wastewater - 27.5 MGD 002 and 003 - Storm water Type of Waste: Industrial/ Sanitary Facility/Permit Status: Major Industry/ Renewal; County: Transylvania County Miscellaneous Receiving Stream: French Broad River - 001, Davidson River - 002 86 003 Regional Office: ARO Stream Classification: C Quad F8SW 303(d) Listed?: No Permit Writer: Sergei Chernikov Subbasin: 040301 (French Broad Basin) Date: March 1, 2007 Drainage Area (mi2): 221 - .. 1 .,, 1 'i Ye Summer 7Q10 (cfs) 154 Winter 7Q10 (cfs) 189 Average Flow (cfs) : 740 IWC (%): 12%/22% Primary SIC Code: SUMMARY Ecusta Business Development Center (EBDC) is a corporation that is currently attempting to redevelop former RFS ECUSTA/ Glatfelter Paper Mil. The previous NPDES permit expired on August 30, 2000. Prior to permit expiration, on March 2, 2000 Glatfelter filed an application for permit renewal. The permit was administratively continued pending review of the renewal application. On August 9, 2001, RFS Ecusta purchased the mill from Glatfelter and requested a name change for the NPDES permit. On October 23, 2002, RFS Ecusta filed its petition for bankruptcy. EBDC purchased the mill on August 8, 2003, and applied to DENR for a change in ownership on October 27, 2003. Due to inability of the company to provide financial documentation that would demonstrate it's ability to operate the site, the processing of the request was delayed. After consultation with NCDENR's General Counsel, the Division issued the name/ownership name change on January 30, 2006. After numerous meetings and communications with the facility owners and their legal representative, the EBDC submitted a renewal application on August 18, 2006. However, PPA data that was used in the renewal application was older than 3 years. As a result, the facility had to conduct additional analyses. The PPA results were submitted to DWQ in 2007. After purchasing the mill from RFS Ecusta, the EBDC produced flax pulp: the operation consisted of digesting flax straw, bleaching it and processing it as market pulp. Wastewater from this process was discharged to the ASB (aerated stabilization basin). Those operations ceased when they became uneconomic. The last pulping occurred July 2005. EBDC (Ecusta) NC0000078 NPDES Renewal Page 1 Currently, the site is being redeveloped as a brownfield. Parts of the site have been sold to Lowe's, a vet clinic, and Eckerd. There are several small tenants that use the site for various purposes. The EBDC is in the process of salvaging the industrial equipment. Some of the equipment is located below the water table in the basement and sump pumps are operating constantly to avoid flooding. The EBDC is still producing potable water for tenants, but the process water system is not operational. This is an old industrial site and has several areas that have been contaminated with mercury, sodium hydroxides and dioxins (see attached MEMO from NC Superfund Section). Several options to treat/remove this contamination are being evaluated. Most mercury contamination occurred from 1948 until 1973. During this period the facility was owned and operated by Olin Corporation. The Olin Corporation generated it's own chlorine and caustic using the mercury cell variation of the chlor-alkali process. The ASB has been sampled and elevated levels of mercury were found in the water (0.35 ug/L, 0.36 ug/L and 0.53 ug/L) and in the sediment (1.5 mg/kg and 1.8 mg/kg). The site contains an ash landfill (process sludge and fly ash), an island landfill (process waste) and a sludge landfill (process sludge and fly ash). The landfills are closed but leachate from these landfills is collected and treated in the ASB. Due to the presence of dioxins and mercury in the landfills, there is a potential for transferring these toxicants to the ASB. Landfills are owned by EBDC, but Glatfelter is responsible for their maintenance, leachate collection, etc. The permit requires triennial dioxin monitoring in fish, the last monitoring was conducted in 2001. Currently, the EBDC is unable to conduct monitoring due to the difficult financial situation. The monitoring requirement will remain in the permit. In 2006, the Glatfelter has hired RMT corporation to collect and analyze fish tissue and sediment samples from the Davidson and French Broad Rivers in the vicinity of Pisgah Forest. DWQ/ESS biologists reviewed the study and concluded that elevated level of mercury in fish is likely influenced by the discharge from the EBDC (see attached) . Additional sampling is recommended. Outfall 001 This outfall from the ASB contains filter plant backwash, groundwater infiltration, sump pumps discharge, sanitary wastewater, and leachate from landfills. Outfall 002 and 003 These outfalls contain stormwater. Investigation conducted by the DWM and EPA found mercury contamination in the sediment contained in stormwater ditches. TOXICITY TESTING: Current Requirement: Proposed Requirement: Chronic P/F at 21% - January, April, July, October Chronic P/F at 21% - January, April, July, October The facility has consistently met Toxicity Test requirements during the last 5 years with one exception. The subsequent test passed. COMPLIANCE SUMMARY: BASED ON THE PREVIOUS 5 YEARS The facility has a mixed compliance record. Most of the NOVs issued are related to administrative issues such as late submission of test results, annual fee or DMR. There was only one water quality violation during the previous permit term when the facility failed a WET test EBDC (Ecusta) NC0000078 NPDES Renewal Page 2 The Compliance Evaluation Inspection conducted on 9/26/05 found that facility is in compliance: INSTREAM MONITORING: EBDC is required to perform stream sampling for D.O., temperature and conductivity with their current permit. Review of the instream monitoring data indicated that facility doesn't have a significant negative effect on the water quality of the receiving stream with regard to these parameters. This result is expected since production of the pulp/paper has been discontinued, and the effective IWC is relatively low. PROPOSED CHANGES: • The daily maximum Hg limit has been added to the permit. Sampling conducted by the Division of Waste Management (DWM) and EPA indicated that concentration of Hg in the ASB significantly exceeds the water quality standard. • Fish tissue monitoring has been added to the Permit (Condition A. (7)) based on the potential for effluent from the ASB to contaminate the fish in the receiving stream. Recent biological study indicates very high Hg concentration in various fish species in French Broad River. • The daily maximum dioxin limit has been added to the permit. Leachate from the landfills contains dioxin and there is a potential for contamination of the receiving stream. • The BOD and TSS limits have been converted to "concentration based limits". Since production at the mill has been discontinued, concentration based limits became more appropriate. The limit for BOD is water quality based, not effluent based. • Mercury monitoring was added to the Outfalls 002 and 003. Investigation conducted by the DWM and EPA found mercury contamination in stormwater ditches, which might result in violation of the water quality standard. • Change of Ownership special condition was added to the permit. PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: March 28, 2007 (est.) Permit Scheduled to Issue: May 21, 2007 (est.) STATE CONTACT: If you have any questions on any of the above information or on the attached permit, please contact Sergei Chernikov at (919) 733-5038 ext. 594. EBDC (Ecusta) NC0000078 NPDES Renewal Page 3 CHANGES IN THE FINAL PERMIT: • New language for Special Condition A. (8) has been developed in response to your request. • A new effluent page for a tiered flow has been added to the permit in response to your request. • A new Special Condition regulating Dam Integrity was added to the permit (See A. (9)). • Monitoring frequency for Mercury has been reduced to Quarterly based on the review of the additional monitoring data and as a response to your request. • Monitoring frequency for Dioxin has been reduced to Semi -Annually based on the review of the additional monitoring data and as a response to your request. • The daily maximum limit for Mercury has been reduced to 0.055 pg/L from 0.057 pg/L to correct an error. • The daily maximum limit for Dioxin has been reduced to 0.065 pg/L from 0.066 pg/L to correct an error. EBDC (Ecusta) NC0000078 NPDES Renewal Page 4 NC0000078 Ecusta Hg 7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (ng/L) UPS BACKGROUND LEVEL (UG/L) IWC (%) Allowable Conc. (ng/L) 154 27.5 42.625 12.0 0 21.68 55.35 For Minor domestic -type facilities: Minimum of 2 mg/I (summer) NH3-N; 4 mg/I (winter) NH3-N Dioxin 7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (pg/L) UPS BACKGROUND LEVEL (MG/L) IWC (%) Allowable Concentration (pg/L) Chlorine: Residual chlorine must be capped at 28 ug/I to protect for acute toxicity effects c 27.5 42 0.000 21.678 0.065 0 NC0000078 Ecusta Hg 7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (ng/L) UPS BACKGROUND LEVEL (UG/L) IWC (%) Allowable Conc. (nglL) 154 13 20.15 12.0 0 11.57 103.71 Dioxin 7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (pg/L) UPS BACKGROUND LEVEL (MG/L) IWC (%) Allowable Concentration (pglL) For Minor domestic -type facilities: Minimum of 2 mg/I (summer) NH3-N; 4 mg/I (winter) NH3-N Chlorine: Residual chlorine must be capped at 28 ug/I to protect for acute toxicity effects 154 13 20 5. 0.014 0.000 11.570 0.121 Ecusta Mill Site ESI Sample Results Summary 1234678-HpCDD 2378-TCDF 1234678-HpCDF TEF (Toxicity Equivalent Factor) © # Key release samples shown in bold, with ampersand ug/L = micrograms per liter mg/kg = milligrams per kilogram ng/kg = nanograms per kilogram = Location with duplicate sample. Lesser reported value shown. 2 g 12378-PeCDD 123678-HxCDD 123789-HxCDD U O 12378-PeCDF V O Surface Water Samples: ug1L _ Davidson Upstream EM001 SW # Davidson Downstream EM002SW Davidson by Outfall 3 EM003SW Davidson below Outfall EM004SW On -site Ditch EM005SW Off -site Ditch EM006SW Davidson Downstream of Ditch EM007SW _ _ ASB Old Sludge Outfall EM008SW 0.47 New Sludge Outfall EM009SW Sludge Landfill Pond EM010SW Thrash Branch Upstream EM011 SW T Thrash Branch Downstream EM012SW _ 4 A ASB #1 EM013SW 0.53 ASB #2 EM014SW 0.35 . Slurry Wall Drainage Discharge EM015SW French Broad Upstream EM16SW _ French Broad Downstream EM017SW , @ v ASB Outfall EM018SW 0.36 Groundwater Samples: uglL Background EM001 MW @ # TMW Loading Dock EM003MW 9 SME MW#1 EM004MW 0.42 _ @ SME MW3# EMOOSMW 0.29 EM006MW Below Clarifiers EM007MW Caustic Well EM008MW r H:IHZ\EcustalEcustaSAMPTABLE.x1s 1 of 3 3/6/2006 Ecusta Mill Site ESI Sample Results Summary _ @ # Key release samples shown in bold, with ampersand ug1L = micrograms per liter mglkg = milligrams per kilogram nglkg = nanograms per kilogram = Location with duplicate sample. Lesser reported value shown. Mercury 12378-PeCDD 123678-HxCDD 123789-HxCDD 1234678-HpCDD 0 0 O 2378-TCDF 12378-PeCDF 1234678-HpCDF u_ 0 O TEF (Toxicity Equivalent Factor) Soil Samples: mglkg nglkg nglkg nglkg nglkg nglkg nglkg nglkg ng/kg nglkg ng/kg Background EM001 SS 0.17 29 310 0 0 0 0.3100 Background EM001 SB 33 270 • 0.2700 # Loading Dock EM002SS 4.3 _ Loading Dock EM002SB 0.54• Loading Dock EM003SS 69 Loading Dock EM003SB 2.2 Loading Dock EM004SS 31 Loading Dock EM004SB 0.34 Railroad by Loading Dock EM005SS 15 # Railroad by Loading Dock EM005SB 0.22 _ _ Old Ash Landfill EM00SSB _ 0.33 0.0000 Sludge Landfill _ 600 1400 190 20.4000 Sludge Landfill ,EM007SB EM008SB 0.85 100 60 1800 3300 720 75.3000 Old Sludge Landfill EM009SB 60 1200 5.8 1.7800 Ash Landfill EM010SB 0.18 0.0000 Ash Landfill EM011 SB 0.17 Strauss Park EM012SB , Strauss Park EM013SB _ Strauss Park EM014SB _ H:1HZ\EcustalEcustaSAMPTABLE.xls 2 of 3 3/6/2006 Ecusta Mill Site ESI Sample Results Summary @ # Key release samples shown in bold, with ampersand ug1L = micrograms per liter mg/kg = milligrams per kilogram nglkg = nanograms per kilogram = Location with duplicate sample. Lesser reported value shown. Mercury 0 0 a cb 123678-HxCDD -e 123789-HxCDD c., 1234678-HpCDD - 0 0 O 2378-TCDF 12378-PeCDF 1234678-HpCDF u_ 0 O TEF (Toxicity Equivalent Factor) Sediment Samples: mglkg nglkg nglkg ng/kg nglkg nglkg nglkg nglkg ng/kg nglkg nglkg Davidson Background EM001 SD 11 0.0110 Davidson Outfall #2 EM002SD 50 0.0500 Davidson Outfall #3 EM003SD 42 0.0420 Davidson Downstream of Outfall EM004SD 47 0.0470 On -site Ditch EM005SD 1.4 440 4400 4.4000 Off -site Ditch EM006SD 0.3 140 1400 50 86 1.4860 @ Davidson Below Ditch EMOOTSD28 25 230 • 0.2300 # Process Area Ditch EM008SD 0.0000 Process Area Ditch EM010SD 10 0.0000 Latex Ditch EM012SD 9.1 0.0000 ASB Old Sludge Outfall EM013SD 0.84 280 200 4100 85 420 42.0850 ASB New Sludge Outfall EM014SD 0.0000 # Sludge Landfill Pond EM015SD 0.0000 Thrash Branch Upstream EM016SD 97 3000 3.0000, 0.9000 Thrash Branch Downstream EM017SD 900 ASB #1 EM018SD 1.5 270J 700 0.7000 ASB #2 EM019SD 1.8 590 0.5900 Slurry Wall Drainage Discharge EM020SD 0.0000 French Broad Upstream EM021 SD 190 _ 0.1900 French Broad Downstream EM022SD 46 0.0460 @ ASB Outfall EM023SD 40 420 0.4200 H:IHZIEcustalEcustaSAMPTABLE.xIs 3 of 3 3/6/2006 Ja�SgO Srgizezt gt o 2 0Q $n qL PRO'* UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTAFEDERALCENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 MAY 0 3 2007 Sergei Chernikov, Ph.D North Carolina Department of Environment and Natural Resources Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJ: Draft NPDES Permit Mill in Pisgah Forest Permit No. NC0000078 Dear Dr. Chernikov: In accordance with the EPA/NCDENR MOA, we have completed review of the draft permit referenced above and have no comments. We request that we be afforded an additional review opportunity only if significant changes are made to the draft permit prior to issuance or if significant comments objecting to the draft permit are received. Otherwise, please send us one copy of the final permit when issued. Sincerely, Marshall Hyatt, Environmental Scientist Permits, Grants, and Technical Assistance Branch Water Management Division ,;g - 7 2007 DENR - WA! ER QUALITY ytJ i S W(CE Internet Address (URL) • http://www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsumer) 3E custa Business Development Center, LLC April 27, 2007 VIA EMAIL and US Mail Sergei Chernikov, Ph.D. Environmental Engineer II NPDES Unit 1617 Mail Service Center Raleigh, NC 27699 Sergei.chernikov@ncmail.net Re: Ecusta Business Development Center, LLC ("EBDC") Draft NPDES Permit NC 0000078 Dear Dr. Chernikov: One Ecusta Road Brtvarc; NC28712 P.O. Box 1119 Pisgah Forest, NC 28768 Phone: 828.884-5544 Far 828.884-9766 `U I r SI�GVLEbi 1��\ ! AY - 2007 (.._' 1 D��+R - WATER QUALITY oirlgt Ru,ouCH I am responding on behalf of EBDC with comments to the draft NPDES permit that EBDC received on April 2, 2007. I had tried to call you to discuss the comments prior to submitting them in writing, but I learned that you will be out of the office until early May. Certainly, please feel free to call me with any questions you may have regarding these comments. 1. Addressee: We have informed DENR on numerous occasions that that addressee, Clifford Bell, has not been an employee of Ecusta Business Development Center, LLC since early 2004. Please address future correspondence to William Ashbrook. 2. Expiration Date: NPDES permits, like the 1995 permit, typically expire roughly five years after issuance. It is unclear why the draft permit is set to expire three years after issuance and we ask that the permit be set to expire in 2012. 3. Mass based Limits: It is unclear why discharge standards have been converted to "concentration based limits." The existing permit issued in 1995 has mass based limits for TSS and BOD. The flow through the ASB is presently highly variable due to the shut down of the facility and is highly influenced by precipitation. Mass based limits are more appropriate in light of these flow conditions and request that they be reinstated. 4. Average Monthly Flow: The 1995 permit currently in effect permits an average monthly flow of 27.5 million gallons per day, as does the Supplement to Permit Cover sheet. It appears that the monthly average flow of 27.0 million gallons per day found in the chart at section A(1) and A(8) are typographical errors that should be corrected. • 5. Mercury Limit: I am not sure that we have received the Division of Waste Management and EPA data referenced in the first bullet of your March 28, 2007 letter, unless it is the Expanded Site Investigation report dated May 12, 2005. If, as indicated in your letter, concentrations of mercury in the surface water of the ASB presently exceed the water quality standard, it appears that exceedance of the draft permit limitations for mercury are inevitable. Given the potential variability of the flow and to avoid a potential exceedance of concentration based limits from the initial implementation of the draft permit, to the extent that a mercury limit is necessary, we request a mass based standard of 5.82 g/day (maximum). 6. Mercury Fish Tissue Sampling: We are not aware of any biological study that identifies very high mercury concentrations in fish taken from the French Broad and therefore do not agree that a fish tissue study is an appropriate permit condition. You may not be aware that PH Glatfelter is conducting a separate investigation and evaluation of potential impacts to the French Broad and Davidson Rivers under EPA Region IV jurisdiction. This investigation recently included whole fish sampling (i. e., bone, organ, skin and tissue, as opposed to tissue only) as described in the December 2006 Sediment and Fish Tissue Sampling Report prepared by PH Glatfelter Company. In light of the previous and ongoing Glatfelter work, fish tissue sampling described in section A(7) is unnecessarily duplicative and should not be a permit requirement. 7. Mercury Fish Tissue Sampling — Frequency: Permit condition A(7) refers to Progress Energy. Also, please confirm our understanding that DENR's request is for fish tissue sampling once every three years and not 3 times per year. 8. Dioxin Limit: Part V of the 1995 permit originally required sampling influent and primary sludge from the wastewater treatment facility for dioxin. DENR dropped this requirement administratively after a number of consecutive sampling events showed no dioxin above the method detection limit of 10 pg/l. Recent dioxin data collected by Renova from the Ash and Sludge Landfills leachate discharges indicate no dioxin above the method detection limit of 3.1 pg/l. The fish tissue sampling study prepared by RFS Ecusta in January 2002 indicated a TCDD level of less than 1.0 ppt and a TCDF level of less than 1.05 ppt in all samples. There are no plant activities that would contribute dioxin to the effluent. We are not aware of any information that would indicate dioxin monitoring should be a permit requirement and request that condition A(6) be removed in its entirety. 9. Dioxin Fish Tissue Sampling — Frequency: Fish tissue monitoring does not seem necessary in light of past sampling that indicates that dioxin is not detectable in fish tissue in French Broad river fish. To the extent fish tissue monitoring for dioxin becomes an enforceable permit condition, please confirm that DENR's request is for fish tissue sampling every three years and not 3 times per year. 10. Chronic Toxicity Effluent Concentration: The 21 % effluent concentration found in the Chronic Toxicity Permit Limit at A(5) assumes an average monthly flow of 27.5 million gallons per day. Given the extreme variability of the flow (which is currently averaging 3.7 million gallons per day as reported in the permit renewal application dated August 16, 2006), tested effluent concentration should be allowed to vary in proportion to the measured average monthly flow for the immediately preceding three month period. 11. Change in ownership: The standard change in ownership provision in Part II Section E.4 is in conflict with the unusual special provision found at A(8). As you know, EBDC is in the final stages of facility sale arrangements with Renova. Renova plans to make no immediate changes to the continued operation of the ASB after purchase of the facility. Over time, Renova's operations could involve use as a regional wastewater treatment facility. Only if that use cannot be implemented does Renova anticipate a scaled down facility designed to treat leachate from the Ash and Sludge Landfills. In either case, once Renova's longer term plans for the facility become firm, at that time Renova would submit a application for permit modification to reflect those plans. The provision at A(8) requires a request for a major modification when in fact Renova has no current plans for a major modification and such a request would be premature. In addition, please explain what an Engineering Alternatives Analysis (EAA) and why that would be necessary. We request that Section A(8) be deleted in light of the standard terms and conditions found at Part II Section E.4 and the current plans of Renova. 12. ASB Closure: The process and standards for closure of the ASB should be included in the permit. [consider whether this opens the door to financial assurance and unnecessary skepticism; note standard condition Part III section E (Facility Closure Requirements), which provides the department with authority to require "specific measures" during deactivation] Thank you for your attention to these comments. Please feel free to call me with any questions you might have about them. Sincerely, William J. Ashbrook Cc: Bernard M. Kelly William W. Toole Mike McMullen mailbox:///q/Documents%20and%20Settings/sergei chernikov/Applic... Subject: Re: comments on EBDC mill in Pisgah Forest, NC0000078 From: Sergei Chemikov <sergei.chernikov@ncmail.net> Date: Mon, 16 Apr 2007 13:59:15 -0400 To: Hyatt.Marshall®epamail.epa.gov Marshall, Thank you for comments! My responses are summarized below: 1) Contamination was only determined in the sediment sample not in the water sample. Therefore, Hg limit was not added. I changed the fact sheet to make it clear that contamination was detected only in the sediment. 2) a. I will include calculations in the fact sheet. b. You are correct, I have used 7Q10 and IWC to establish the limits. You are also correct about using the mean annual flow for dioxin. But at this point I would rather live the existing limit in place. I don't think that there would be significant quantities of the dioxin in the discharge based on my experience with other paper mills. This is more of a pre -caution based on a very limited data set. The company should have no problem meeting this limit. 3) Correction has been made. 4) Correction has been made. Now the footnote contains the following "Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week." 5) We do not have any evidence to suggest that there were violations of our temperature standard in the past and discharge from these ditches occur very infrequently. 6) I have spoken about this issue with Matt (he is former supervisor of WET Unit) and other people in the unit who are familiar with this issue. Based on this conversations I have concluded that we allow split samples. Some of the facilities do it routinely. If the permittee provides appropriate QA/QC information, all the information available can be used. We would prefer to retain the ability to do split sampling for any parameter. Sergei Hyatt.Marshall®epamail.epa.gov wrote: Sergei: hope these are useful. feel free to call if you want to discuss further. Marshall 1. Based on the fact sheet, NC and EPA have detected Hg contamination in the stormwater ditches downstream from Outfalls 002 and 003. My understanding is if Hg is detected in a zero background flow ditch, it's there at a level that exceeds NC WQS. If so, doesn't that mean there is reasonable potential for these discharges to have detectable levels of Hg that exceed NC WQS and thus, limits are needed? 2. a. shouldn't derive the the Hg b. Based on flows for both. annual the fact sheet show the calculations and flows used to and dioxin limits? the dioxin and Hg limits, I'm guessing you used 7Q10 However, since dioxin is a carcinogen, shouldn't mean background flow be used instead to calculate the limit? • 1 of 2 5/3/2007 9:14 AM • mailbox:///q/Documents%20and%20Settings/sergei chernikov/Applic... 3. In A.1, for BOD, the summer season should be Apr 1 - Oct 31. 4. In A.1, for DO, temp. and pH, why does the daily measurement frequency cite footnote 2/condition A.6? They don't seem to be related to dioxin to me. 5. In A.2, since only effluent temp is monitored, how do you assess compliance with the temp delta max limit of 2.8 degrees C. w/o upstream/downstream monitoring? 6. In A.6, I see language that describes how split samples for dioxin would be assessed for compliance. The precedent of allowing split samples is in the Blue Ridge permit, but that permit does not contain the explicit assessment language contained here. Based on allowing a split sample and the draft assessment language here, you have given the permittee a strong incentive to do splits because it's that much harder to show noncompliance with splits. I am not aware that NC allows splits for WET or any other parameter.. Would you consider removing the option to do splits here (and later in Blue Ridge)? Sergei Chernikov, Ph.D. Environmental Engineer NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 phone: 919-733-5083 ext. 594 fax: 919-733-0719 2of2 5/3/2007 9:14 AM imap://sergei.chernikov%40dwq.denr.ncmail.net@cros.ncmail.net:993/... Subject: comments on EBDC mill in Pisgah Forest, NC0000078 From: Hyatt.Marshall®epamail.epa.gov Date: Fri, 13 Apr 2007 10:39:59 -0400 To: sergei.chernikov@ncmail.net CC: Parker.David@epamail.epa.gov, Martin.Yvonne@epamail.epa.gov Sergei: hope these are useful. feel free to call if you want to discuss further. Marshall 1. Based on the fact sheet, NC and EPA have detected Hg contamination in the stormwater ditches downstream from Outfalls 002 and 003. My understanding is if Hg is detected in a zero background flow ditch, it's there at a level that exceeds NC WQS. If so, doesn't that mean there is reasonable potential for these discharges to have detectable levels of Hg that exceed NC WQS and thus, limits are needed? 2. a. shouldn't the fact sheet show the calculations and f lowp. used o4,14{ derive the the Hg and dioxin limits? , - w, Wgr,y, \'V`L- b. Based on the dioxin and Hg limits, flows for both. However, since dioxin is a annual background flow be used instead to I'm guessing you used 7Q10 carcinogen, shouldn't mean calculate the limit? 3. In A.1, for BOD, the summer season should be Apr 1 - Oct 31. 4. In A.1, for DO, temp. and pH, why does the daily measurement frequency cite footnote12/condition A.6? They don't seem to be to dioxin to me. related 5. In A.2, since only effluent temp is monitored, how do you assess compliance with the temp delta max limit of 2.8 degrees C. w/o upstream/downstream monitoring? 6. In A.6, I see language that describes how split samples for dioxin would be assessed for compliance. The precedent of allowing split samples is in the Blue Ridge permit, but that permit does not contain the explicit assessment language contained here. Based on allowing a split sample and the draft assessment language here, you have given the permittee a strong incentive to do splits because it's that much harder to show noncompliance with splits. I am not aware that NC allows splits for WET or any other parameter. Would you consider removing the option to do splits here (and later in Blue Ridge)? 1 of 1 4/13/2007 12:01 PM ASI�VLLL6 ASHEVILLE cITEZEN - TIMES VOICE OF THE MOUNTAINS • CITIZEN-TIMES.com 14 O. Henry Avenue • P.O. Box 2090 • Asheville, NC 28802.828-252-5611 • FAX 828-253 5092 Ar •PUBLIC Nut it. K+ • STATE OF NORTH CAROLINA r', ENVIRONMENT MANAGEMENT COMMiSSION/NPDES UNI .:.1617MAIL sERVICE CENTER >: :.•,.� RALEIGH, NC 27699-1617 • • • " • NOTIFICATION OF INTENT TO ISSUE A NPDES f' ':••`•� WASTEWATER PERMIT . , On. the basis of through staff review and application of NC General Statut 113.2, Public law 92-500 and other lawful standards and regulations, th North Carolina Environmental Management Commission proposes to issu a National Pollutant Discharge Elimination System (NPDES) wdstowate discharge permit to the person(s). listed .below effective 4S days from th publish date of this notice. �,-.a:, ,. • . - • 4.. • • Written comments regarding the proposed permit will be accepted until days after the publish date of this notice. All comments received prior that date are considered in the final 'determinations regarding•the ppropel... holpermit. public' meeting ffoor the proposedClpermiVsshhou` heipivision dreecceivvede f. significant degree of Public interest. t: - ,, : . :;h:, • •!. Copleai of the draft permit and other supporting information ante used tc determine conditions present In the draft permit are available upon rogue and payment of the cost of reproduction. Mall. comments and/or request for Informatlon'to'the NC Division of Water Quality at the above address o call the Point Source Branch at .(919) 733-5083, extension 363. Comments ca also be entailed to Carolyn.Bryant@naraii. net.•Please Include the NPDE Permit number (attached) in any communication.* Interested persons also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh NC 27604-1148 between the hours of 8:00 a.m. and. 5:00 p.m. to review nfor; motion on file. .. • . ...... .' i The Charles Binkelman residence has applied for renewal permit NC0085454 for Its WWTP in Buncombe County. This.permitted facility dis- charges treated wastewater o the Swannanoa River In the' French .Broa River Basin. Currently BOD, ammonia nitrogen, fecal conform, .and tots residual chlorine are water quality limited. .• The John Pruett residence has applied for renewal' of permit NC0085464 .fo • Its WWTP in Buncombe County. This, permitted facility discharges treat wastewater to the Swanson River in the French Broad River Basin. Cur rently BOO, ammonia nitrogen, fecal ,colHorm,,,,and total residual .chlorin are water quality limited. _ .. • . • . The MaryWatling • residences hire - applied for renewal of permit NC008534 for Its WWTP In Buncombe County. This permitted facility discharge treated wastewater o the Swannanoa River in the French Broad River Ba sin. .Currently BOD, ammonia nitrogen, fecal conform, and total' residua chlorine are water quality limited.. • w.. , , . - - Ecusta Business Development Center, LLP P.O. Box. 1119, Pisgah Forest NC rr2SS8768, Transylvania Coup , has applieccglfor renewal of its NPDES dis MOutfal1�001) lano (numbereDavidson�River (0utfalls 002 and �)"In the Broad Broad River Basin. This facility operates three outfalls, 001 (treated wast water), 002 and 003 (stormwater). Currently 80D, TSS, dioxin, and mer cury are water quality limited. This discharge may affect future allocatlo In this portion of the French Broad River Basin. • April 1, 2007 ,• s• _(3405) AFFIDAVIT OF PUBLICATION BUNCOMBE COUNTY SS. NORTH CAROLINA Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Jesica Gaskin, who, being first duly swom, deposes and says: that she is the Legal Billing Clerk of The Asheville Citizen -Times, engaged in publication of a newspaper known as The Asheville Citizen -Times, published, issued, and entered as second class mail in the City of Asheville, in said County and State; that she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Asheville Citizen - Times on the following dates: April 1st, 2007. And that the said newspaper in which said notice, paper, document or legal advertisement was published was, at the time of each and every publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statues of North Carolina. Signed this 2nd, day of April, 2007 (Signatyfd'of person making affidavit) Sworn to and subscribed before me the 2nd, day of April, 2007. (Notary ublic) My ommission expires the 3rd day of §ep 2008 MBE G�;�'' Shaw Environmental, Inc. 11560 Great Oaks Way Suite 500 Alpharetta, GA 30022 770-475-8994 FAX: 770-777-9545 ShaVir -. Shaw Environmental, Ina March 19, 2007 Michael McMullen, Principal Renova Partners, LLC 55 Hawthorne Street, Suite 555 San Francisco, CA 94105 Subject: Phase II Environmental Site Assessment, Ecusta Paper Mill, Pisgah Forest, North Carolina Dear Mr. McMullen: This letter is a summary report describing the Phase II Envi ronmental Site Assessment (ESA) performed at the former Ecusta Paper Mill located at 1 Ecusta Road, Pisgah Forest, NC 28768 by Shaw Environmental, Inc. (Shaw). Renova Partners LLC tasked Shaw with providing the additional assessment work to better characterize the environmental health of the property. As part of the field investigation Shaw conducted the following activities: installed twelve (12) groundwater monitoring wells in the shallow water -bearing zone, installed two additional wells to deeper wat er-bearing zones, and installed on geotechnical soil boring. Groundwater samples were collected from the 12 newly installed shallow wells and three (3) existing onsite wells; soil samples were collected along the east and south drainage structures, from one of the monitoring well soil borings, from the geotechnical boring, and from east of building 48. Effluent water samples were also collected from the discharge from the ASB Ash Landfill and Sludge Landfill areas. The locations of the newly installed wells and the existing wells, and the soil sample locations are shown in Figures 1 and 2. Site monitoring wells were gauged and surveyed and a potentiometric surface map was developed and is included as Figure 3. Based on the groundwater samples collected during the Phase II ESA, there is little to no impact from volatile organic compounds (VOC) in groundwater (Table 1). The only wells that showed any presence of VOC constituents were MW-9 and MW-10. The VOC constituent detected at well location MW-9 was carbon disulfide at 1.1 pg/L, which is significantly lower than its respective North Carolina 2L groundwater standard of 700 pg/L. At well location MW-10, carbon disulfide and 1,1-dichlorethene (DCE) were detected at concentrations of 3.0 pg/L and 0.92 pg/L. The NC 2L standard for 1,1-DCE is 7 pg/L. As for mercury, it was only detected at well locations MW-4 and MW-16s, and from the sludge landfill effluent. The slud . e l - - - - - .064 • /I and the - = • MW-4 was 0.008; both below the NC 2L standard of 1.05 pg1L. There is a strong correlation of high turbidity leve'Irwlttr1 tse-positive detections orMerc ry in groundwater due to the non -dissolved fraction adsorbed to particles suspended in the sample. Despite efforts to the contrary, turbidity in groundwater removed from EautaletterRptO3192007.doe SHA W ENVIRONMENTAL, INC. Michael McMullen March 19, 2007 Page 2 MW-16s remained high during the collection of the sample. It is likely that the 2.2 pg/L concentration detected in the MW16s groundwater sample is due to interference of suspended fine particles. The groundwater results did show elevated levels of iron and/or manganese, independent of turbidity, above their respective NC 2L standards at each well location. Iron and manganese occur naturally as minerals from sediment and rocks. Elevated concentrations of iron and manganese are not uncommon in this region due to the local geology and geochemistry. As part of the groundwater investigation, pH readings were recorded for each well. The pH in 14 out of the 15 wells ranged from 5.37 to 7.41 (Table 3). An elevated pH reading was recorded at 12.17 at well location MW- 3, which is located near a caustic storage budding (Figure 4). One soil sample was collected adjacent to Building 48 and analyzed for dioxins. Dioxin soil results are summarized in Table 4. In an effort to assess the mercury levels in soils adjacent to the east and south drainage structures, eleven (11) soil borings were located every 300 feet on alternating sides along the length of the drainage structures. One soil sample was collected from each boring at approximately 1-2 feet below the bottom of the drainage structure. Based on the soil samples collected, mercury was detected in 2 out of the 11 sample locations (Table 2). Mercury was detected in soil boring SB04 at 0.033 mg/kg and in SB05 at 0.025 mg/kg, which were located on the east and west sides of the east drainage structure. The Inactive Hazardous Waste Sites Branch soil remediation goal (SRG) standard for mercury is 4.6 mg/kg and the Region IX residential preliminary remediation goal (PRG) standard for mercury is 23 mg/kg. The mercury action level for both SRG and PRG are significantly higher than that found at sample locations SB04 and SB05. An additional soil sample was collected from the soil boring advanced to install MW16s to evaluate the horizontal extent of mercury contamination from the east drainage structure, and retumed a result of 0.058 mg/kg; and one was collected from the geotechnical boring located south of Building 59 where 0.41 mg/kg was detected. Both of these results are below the SRG and PRG also. The well construction logs are included in Appendix A and the Level IV data package generated by GPL Laboratories is provided in Appendix B. If you have any question or comments concerning this report please contact me at (770) 663-1447, or by email at raymond.boydeshawgrp.com. Sincerely, SHAW ENVIRONMENTAL, INC. Raymond Boyd, P.E. Project Manager EcustaI. tterRpt03192007.doc Shaw Environmental, Inc. Michael McMullen March 19, 2007 Page 3 Enclosure: Table 1, Table 2, Table 3, Table 4, Figure 1, Figure 2, Figure 3, and Figure 4. EcustaLetterRpt93192007.doc Shaw Environmental, Inc. Table 1 Target Compounds Field Parameters (Lamotte 2020) 'Turbidity ICP Metals (SW-846 method 6010B Detected Constituents in Groundwater Ecusta Mill Brevard, North Carolina Sample ID Laboratory Sample # Sample Date MW01 MWO2 MWO3 MWO4 MWO5 MWO6 701101-002 701101-003 701101-004 701101-005 701101-006 701101-007 1/17/2007 1/17/2007 1/17/2007 1/16/2007 1/17/2007 1/16/2007 NC 2L Results Results Results Results Results Results I NS 1 1.38 1 10.22 I 9.18 1 8.45 1 6.44 1 4.90 1 Aluminum NS 62.3 J 2230 5760 797 495 351 Antimony NS <20 <20 <20 <20 <20 <20 Arsenic 50 <20 <20 6.0 J <20 <20 <20 Barium 2000 17.2 45.6 13.5 41.1 53.5 81 Beryllium NS 0.54 J 2.6 1.6 J <2 <2 <2 Cadmium 1.75 <6 <6 <6 <6 <6 <6 Calcium NS 21000 3700 2730 58000 11100 8860 Chromium 50 2.9 J 24 25.7 1.5 J 1.3 J 1.1 J Cobalt NS <5 1.1 J 1.1 J <5 <5 <5 Copper 1000 1.0 J 16.8 9.0 J 1.9 J 1.9 J 2.0 J Iron 300 909 8740 2100 1400 3980 6180 Lead 15 1.9 J 8.9 J 6.4 J 2.0 J 2.2 J 1.8 J Magnesium NS 3480 734 165 J 4410 1380 2210 Manganese 50 48.7 98.5 4.3 J 99.5 89.2 144 Nickel 100 <10 2.3 J 7.7 J <10 <10 <10 Potassium NS 3020 2010 1330 3420 3100 1560 Selenium 50 <20 <20 <20 <20 <20 <20 Silver 17.5 <5 <5 <5 <5 <5 <5 Sodium NS 36500 109000 366000 6050 6390 2860 Thallium NS <30 <30 <30 <30 <30 <30 Vanadium NS 4.5 J 44.5 243 1.1 J 1.6 J 1.4 J Zinc 1050 12.9 J 19.5 J 20.2 25.6 35.5 21.6 J 1 CV Metals (SW-846 method 7470A) Mercury 1 1.05 Volatile Oroanic Compounds (SW-846 method 8260B I <0.2 1 <0.2 1 <0.2 1 0.08 J I <0.2 1 <0.2 1 Acetone 700 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 Carbon disulfide 700 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 Chloroform 70 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 1.1-Dichloroethene 7 <1.0 <1.0 <1.0 <1.0 <1.0 <1.0 All data reported in ug1L (micrograms per liter) NA = not analyzed NC 2L = Title 15A Classifications and Water Quality Standards Applicable to The Groundwaters of North Carolina NS = no NC 2L standard D = analyte reported from dilution run J = estimated concentration between QL and MDL J1 = estimated concentration due to high DUP RPD Analytical services provided by GPL Laboratories Page 1 of 3 Table 1 Target Compounds Field Parameters (Lamotte 2020) 'Turbidity Detected Constituents in Groundwater Ecusta Mill Brevard, North Carolina Sample ID Laboratory Sample # Sample Date MWO7 MW08 MWO9 MW10 MW11 MW12 701101-008 701101-009 701101-010 701101-011 701101-012 703010-003 1/16/2007 1/16/2007 1/16/2007 1/16/2007 1/17/2007 2/26/2007 NC 2L Results Results Results Results Results Results ICP Metals (SW-846 method 6010B NS 1 5.24 I 4.02 I 1.28 I 4.30 I 4.94 I 11.3 I Aluminum NS 142 J 54.1 J 155 J 576 99 J 424 Antimony NS <20 <20 <20 <20 <20 <20 Arsenic 50 <20 2.6 J <20 <20 <20 <20 Barium 2000 31.6 41.3 64.9 45.1 73.6 19.4 Beryllium NS <2 <2 <2 <2 <2 0.15 J Cadmium 1.75 <6 <6 <6 <6 <6 <6 Calcium NS 37000 22300 19200 18700 25000 13900 Chromium 50 <5 <5 1.8 J <5 <5 <5 Cobalt NS 0.93 J 1.7 J 1.4 J 1.6 J <5 20.7 Copper 1000 2.3 J 1.8 J 3.0 J 2.4 J 2.8 J <10 Iron 300 12200 12400 1160 469 3880 11000 Lead 15 2.8 J 2.1 J 1.8 J 2.0 J 1.4 J 3.1 J Magnesium NS 6140 3380 5500 3520 5970 4050 Manganese 50 2690 482 129 170 330 1770 Nickel 100 <10 <10 <10 <10 <10 <10 Potassium NS 3730 1680 1310 3910 1880 1230 Selenium 50 <20 <20 <20 <20 <20 <20 Silver 17.5 <5 <5 <5 <5 <5 <5 Sodium NS 10400 5560 1020 J 9090 7440 3870 Thallium NS <30 <30 <30 <30 <30 <30 Vanadium NS <10 _ <10 <10 1.1 J <10 <10 Zinc 1050 14.4 J 21.5 89.9 12.4 J 17.3 J 30.5 CV Metals (SW-846 method 7470A) Mercury l 1.05 Volatile Organic Compounds (SW-846 method 8260B <0.2 I <0.2 I <0.2 I <0.2 I <0.2 I 0.026 J Acetone 700 <5.0 <5.0 <5.0 <5.0 <5.0 <5.0 Carbon disulfide 700 <1.0 <1.0 1.1 3.0 <1.0 <1.0 Chloroform 70 <1.0 <1.0 <1.0 <1.0 <1.0 1.3 1,1-Dichloroethene 7 <1.0 <1.0 <1.0 0.92 J <1.0 <1.0 , All data reported In ug/L (micrograms per liter) NA = not analyzed NC 2L = Title 15A Classifications and Water Quality Standards Applicable to The Groundwaters of North Carolina NS = no NC 2L standard D = analyte reported from dilution run J = estimated concentration between QL and MDL J1 = estimated concentration due to high DUP RPD Analytical services provided by GPL. Laboratories Page 2 of 3 Table 1 Target Compounds Field Parameters (Lamotte 2020) Detected Constituents in Groundwater Ecusta Mill Brevard, North Carolina Sample ID Laboratory Sample # Sample Date MW13 MW14 MW15 MWI6SGW ASH SLUDGE 703010-004 703010-005 703010-006 703010-007 703010-009 703010-010 2/26/2007 2/26/2007 2/27/2007 2/28/2007 2/27/2007 2/27/2007 NC 2L Results Results Results Results Results Results 'Turbidity ICP Metals (SW-846 method 6010B NS 5.81 I 6.80 I 6.28 I 472 I NS NS 1 Aluminum NS <200 58.4 J 56.8 J J1 225000 <200 149 J Antimony NS <20 <20 <20 <20 <20 <20 Arsenic 50 <20 <20 <20 62.5 6.6 J 4.5 J Barium 2000 57.5 84.5 36.1 550 80.3 223 Beryllium NS <2 <2 <2 7.6 <2 <2 Cadmium 1.75 <6 <6 <6 0.98 J <6 <6 Calcium NS 48200 20000 15100 37900 121000 113000 Chromium 50 <5 5.9 <5 336 <5 <5 Cobalt NS <5 <5 <5 31.1 3.0 J 20.1 Copper 1000 2.0 J 1.4 J <10 132 1.5 J 1.5 J Iron 300 387 4310 1870 180000 5880 17200 Lead 15 2.1 J 1.7J 2.8JJ1 91.8 1.8J 3.OJ Magnesium NS 4580 2650 3040 9330 23000 70400 Manganese 50 384 458 160 1640 2390 3910 Nickel 100 <10 <10 <10 67.1 3.9 J <10 Potassium NS 2150 1530 1840 19500 12800 12600 Selenium 50 <20 <20 <20 16.5 J <20 <20 Silver 17.5 <5 <5 <5 <5 <5 <5 Sodium NS 5320 14900 2840 928000 D 29000 29000 Thallium NS <30 <30 <30 <30 <30 <30 Vanadium NS <10 <10 <10 769 <10 <10 Zinc 1050 17.4 J 7.8 J 12.2 J 154 8.7 J 12.3 J CV Metals (SW-846 method 7470A) Mercury I 1.05 Volatile Oruanic Compounds (SW-846 method 8260B I 0.033 J I 0.028 J I 0.025 J I 2.2 I <0.021 I 0.064 J I Acetone 700 <5.0 <5.0 <5.0 NA <5.0 7.8 Carbon disulfide 700 <1.0 <1.0 <1.0 NA <1.0 <1.0 Chloroform 70 <1.0 <1.0 <1.0 NA <1.0 <1.0 1,1-Dichloroethene 7 <1.0 <1.0 <1.0 NA <1.0 <1.0 All data reported In uglL (micrograms per liter) NA = not analyzed NC 2L = Title 15A Classifications and Water Quality Standards Applicable to The Groundwaters of North Carolina NS = no NC 2L standard D = analyte reported from dilution run J = estimated concentration between QL and MDL J1 = estimated concentration due to high DUP RPD Analytical services provided by GPL Laboratories Page 3 of 3 Target Compounds CV Metals (SW-846 method 7471A) !Mercury Table 2 Summary of Mercury Detection in Subsurface Soils Adjacent to the East and South Drainage Ditches Ecusta Mill Brevard, North Carolina Sample ID Laboratory Sample # Sample Date Sample Depth (in feet bgs) SB01 SB02 SB03 SB04 SB05 701100-001 701100-002 701100-003 701100-004 701100-005 1/17/2007 1/17/2007 1/17/2007 1/17/2007 1/17/2007 10-11 12-13 12-13 13-14 13-14 PRG 23 SRG Results Results Results Results Results _ 4.6 I <0.041 I <0.037 I <0.04 I 0.033 J 10.025 J J 1 All data reported in mg/kg (milligrams per kilogram) dry -weight basis bgs = below ground surface SRG = North Carolina Inactive Hazardous Sites Branch Soil Remediation Goals PRG = Region IX Preliminary Remediation Goal standard for residential soils J = estimated concentration between QL and MDL J1 = estimated concentration due to high DUP RPD Analytical Services provided by GPL Laboratories Page 1 of 3 Target Compounds CV Metals (SW-846 method 7471A) !Mercury Table 2 Summary of Mercury Detection in Subsurface Soils Adjacent to the East and South Drainage Ditches Ecusta Mill Brevard, North Carolina Sample ID Laboratory Sample # Sample Date Sample Depth (in feet bgs) SB06 SB07 SB08 SB09 SB10 701100-006 701100-007 701100-008 701100-009 701100-010 1/17/2007 1/17/2007 1/17/2007 1/17/2007 1/17/2007 17-18 13-14 13-14 12-13 12-13 PRG SRG Results Results Results Results Results 23 4.6 j <0.04 I <0.042 I <0.044 All data reported in mg/kg (milligrams per kilogram) dry -weight basis bgs = below ground surface SRG = North Carolina Inactive Hazardous Sites Branch Soil Remediation Goals PRG = Region IX Preliminary Remediation Goal standard for residential soils J = estimated concentration between QL and MDL J1 = estimated concentration due to high DUP RPD Analytical Services provided by GPL Laboratories <0.044 I <0.05 Page 2 of 3 Table 2 Summary of Mercury Detection in Subsurface Soils Adjacent to the East and South Drainage Ditches Ecusta Mill Brevard, North Carolina Target Compounds CV Metals (SW-846 method 7471A) Mercury Sample ID Laboratory Sample # Sample Date Sample Depth (in feet bgs) SB11 B104 MW16S 701100-011 703010-001 703010-002 1/17/2007 2/20/2007 2/27/2007 12-13 3-4 1-2 PRG SRG Results Results Results 23 4.6 I <0.045 I 0.41 I 0.058 All data reported in mg/kg (milligrams per kilogram) dry -weight basis bgs = below ground surface SRG = North Carolina Inactive Hazardous Sites Branch Soil Remediation Goals PRG = Region IX Preliminary Remediation Goal standard for residential soils J = estimated concentration between QL and MDL J1 = estimated concentration due to high DUP RPD Analytical Services provided by GPL Laboratories Page 3 of 3 Table 3 Groundwater pH Readings Ecusta Paper Mill Pisgah Forest, North Carolina WeII ID pH MW-1 6.67 MW-2 6.90 MW-3 12.17 MW-4 6.69 MW-5 6.00 MW-6 5.37 MW-7 6.33 MW-8 6.38 MW-9 5.86 MW-10 6.49 MW-11 5.82 MW-12 5.69 MW-13 6.51 MW-14 6.42 MW-15 6.35 MW-16s 7.41 Table 4 Dioxin/Furan Analytical Data Ecusta Mill Brevard, North Carolina Sample ID Laboratory Sample # Sample Date Dioxin/Furan Compounds TEF Bldg 48 Soil Boring MW05 Ash Landfill Leachate Sludge Landfill Leachate H7C010209-002 H7C010209-001 H7C010209-003 H7C010209-004 2/27/2007 2/27/2007 2/27/2007 2/27/2007 pg/g pg/I pg/i pg/I 2.3.7.8-TCDD 1.0 ND ND ND ND 1,2,3,7,8-PeCDD 1.0 ND ND ND ND 1.2,3,4.7,8-HxCDD 0.1 1.5 QJ ND ND ND 1,2,3,8,7,8-HxCDD 0.1 6.9 SJ ND ND ND 1,2,3,7,8,9-HxCDD 0.1 2.5 QJ ND ND ND 1.2.3,4,6,7,8-HxCDD 0.01 99 QJS ND ND ND OCDD 0.0003 720 B 9.2 BJ 8.1 BJ 4.6 BJ 2.3,7,8,-TCDF 0.1 14 Q ND ND ND 1,2,3,7,8-PeCDF 0.03 2.4 QJS ND ND ND 2,3,4,7,8-PeCDF 0.3 5.6 QJ ND ND ND 1,2,3,4,7,8-HxCDF 0.1 5.7 QJ ND ND ND 1,2,3,6,7,8-HxCDF 0.1 6.7 J ND ND ND 2.3,4.6,7,8-HxCDF 0.1 7 J ND ND ND 1,2,3,7,8,9-HxCDF 0.1 ND ND ND ND 1,2.3,4.6,7.8-HpCDF 0.01 25 J ND ND ND 1,2,304,7,8,9-HpCDF 0.01 2.9 J ND ND ND OCDF 0.0003 34 BJ 2.6 BJ ND ND Total TEF Concentration (ND treated as 0) 7.6772 0.00354 0.00243 0.00138 EPA Region 9 PRG - Residential Soils 3.9 EPA Region 9 PRG - Industrial Soils 16 TEF = Toxicity Equavelance Factor: The 2005 World Health Organization Re-evaluation of Human and Mammalian Toxic Equivalency Factors for Dioxins and Dioxin -like Compounds B = Method Blank contamination. The associated method blank contains the target analyte at a reportable level. J = estimated result. Result is less than reporting limit. Q= Estimated maximum possible concentration (EMPC) S= Ion suppression Analytical services provided by STL Knoxville Page 1 of 1 a=d LEGEND: MW-1 -+- PRE-EXISTING MONITORING WELLS MW-4 + PHASE II MONITORING WELLS MW-12+ ADDITIONAL PHASE II MONITORING WELLS -I z -- 0 400 800 155221 APPROXIMATE SCALE IN FEET MiN iYllI,AWM SOURCE: ENVIRONMENTAL SVCS LANDFILL / AS8 PARCEL wf MAYw MIMI m WM. CMr w�pA MMtY.MII maxWw�±w1Ar Aye OFFICE: lp aaEretta DRAWING PATE: . WM 1 WM WAX MANS 1 MOW. C17021 COMM IL nMMO 7. 101.101170001 •M10A11 77700 • ropMi W. 101 1• WOcwl 1L ►107ASW1 MW119 Kta /-A1i 13. 0007 71300 WM b 01701 RA17 nmaMONO nl 0 I. 770102 WOW 1• oA\o011 AIM Mr 001 >d 1I2112001 11.1AOA017 =R. ix I an Mania • 21131422 t10R2i f 1a I11aM 2. 00113 O G1000110 1• M M MA11a 17. 1RA111r0000$ f.MM[ Harr A1or a11427 Ion WrOOMPLI lama SUMO 0+01147 IMP Si OIGfMYI I Mfa O= MO 311.1- R rA10110011I ROW - 34 M. SO PA M 4WOK4449 ROOT x A~.n►Ndw u 90 31. 16IA1OR MOP tl OOr0 1*49 474 41. IM11K MOS AMP 10212 WINN MONO A. MOM( Mk IMMO �• ARIICC WO tom M. KV • 2.40.1 0I1700R RIOOAM OWN . WM II1114. 7RMMO M►= i4 Mott XL . CM1010201 R. PLOT MAR NUM • 1017021 M. I0 7 Rm1YOR ft • 00101 F. 0.0 WOW I• AMOS 1400.11P K 11. R P001 OAOK *COI Oa R I0Tol t IL11W O0d01 IMO f000 IL MLR 10.212 K O�I30 0..1701 WYtlSOWlfl a10► • 0171013 Vt. WPM 114 A MOO fIMO =AM TAW 71. 113=1/4 WILILIS 7L KM X Ow A►OR R1R7M 7 7• RIORAOR RUM 77. 1.F 19 7• 44* UI OOA11 10.0121 7• M141i1 ft MM. IA. 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N SOS•001O PI C04.000 OM N . /M. 1RMS M P1pO AR OOaa *0 00001 MONO OL SOO 14*?11111{1f�01RA1L Oa 00t 1OMOt ►A07 1UYIT Oi N 1u00 03/070It OOLCM. TON WO M MD SOS Q3 010211041 IMMO OL p0A0t SOS IL 112XXII PLOP 10.. 11. L• AOACK 1. 1Aooa1 11580 GREAT OAKS WAY SUITE 500 ALPHARETTA, GA 300224 � 770) 777-954) 45 FAO OFFICE: Alpharetta 03/19/2 DATE:7 ACAD 123455—B1.dwq SOIL SAMPLE LOCATION MAP CUENT: LOCATION: ECUSTA PAPER MILL PM: R8 PISGAH FOREST NORTH CAROLINA CHECKED: KM DESIGNED: JA DETAILED: TFR PROJECT NO.: 123455 FIGURE: 2 MW-1 -}- 1 LEGEND: PRE-EXISTING MONITORING WELLS M_ iJI W-4 -} EU MONITORING WELLS pilaw GROUNDWATER ELEVATION IN FEET RELATIVE TO MEAN SEA PC+M LEVEL 2110 GROUNDWATER ELEVATION CONTOUR IN FEET — � — 0 400 800 APPROXIMATE SCALE IN FEET I. t lrsa°� fMA.Y raninnr en now SOURCE: ENVIRONMENTAL SVCS LANDFILL / ASD PARCEL mr. ar arael. Shaw- OFFICE: Alpharetta WN MIOMOI I SA1L KOLE a IONaltt SUMO 1 WAC▪ O coerce 1. LAMM 1 MICRO awn I ILL 10. Innia 0 ROL Ili 1 04140. MAN ILIO MR Ala n aw 7141 0 TAW a nIa NMNl 11 p +i ooiaMO 11 t1MAM tata10 IL SAw0311 MU MP WA= La COMM n PO▪ NT as slMaac MILN a M, r1M O 21 -t10 • t0DOfA0 SA t1MAK R0A10 77. O7 141120 VOA 01LR11t1KIMt Ott IOa a MMOnaAOOt arts *1.Ma le. No. 10MOr 11AreILINMIfL LO► >uS.I-1RIOt K. 34. NE.IAIO OM. Kt0 M MILO III WOIO* 1111 MO x S. n RMa WOW 07N1 • uts Mo,o OM1AYa1 LS. MOM UM NOP MU u 11An[ OOOD LL OG110[ M DIOI . SLUM ,L AIOA btDLY 0011AR Mtn LL a.rttMt. ,R MC PLOP 11:YJY b MCICCOILOCUI tAAbIRtOI tt 1001 NAIn 11 0401 1MW OO6 s.I.1a10M110L 2MIKQ71010 MOM O. MUMS .r,44 tl. a1DAat x ILLAb1 MOO 07 SA ILL t MOM 100M Oa Stat 10111M LOOM It YAM 110 O ten n 1laM ten ert tl m00N.OMIW WMIOWIt OOP Li. Itt WO DM SO OM= t1 ague x rM7t IL MOLL IMAM COM TM. 71 10. Ma X WOK Mal *MUM TOM 71 0IOAOSA41 Ia1S. COMM 000 7IL . &C MPO PO ODA= WOO nS .011711011 Ra0wn 0.01 1 M{AO MUM ▪ awn MUM x COO. IntteuO tUION • h Mt -MOCLILO I.aolo ttleattcs • 110.rt6 OL=MC TMQ R 1MMA7-t 01 San SIL rp100 iltAIO C. 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GA 30022 (770) 475-8994 (TEL) 777-9545 (FAX) FLLE: 123455—B2.dwq POTENTIOMETRIC SURFACE MAP February 19. 2007 CUENT: ECUSTA PAPER MILL LOCATION: PISGAH FOREST NORTH CAROLINA PM: RB CHECKED: KM DESIGNED: JA DETAILED: TFR PROJECT NO.: 123455 FIGURE: MW-1 + 6.67 MW-4 + 6.69 MW-12+ 5.69 Iti�/ ,1\\ M Am w - -- - )/fJ 0 -- fJ• � c� !� am /`: ®�-- I // /i/ \ .�1/ ", / �� \ \ iI /� \ e i /� 1 i �I tt'aeM16 W '1 // � / 1 \W `, LEGEND: PRE-EXISTING MONITORING WELL WITH PH READING PHASE II MONITORING WELL WITH PH READING / Gs • ADDITIONAL PHASE II MONITORING WELL .w^� WITH PH READING 0 400 800 APPROXIMATE SCALE IN FEET • SOURCE: ENVIRONMENTAL SVCS L*Nonu. / ASR PARCEL .OM I121l1.K .M/ uw. wrtw ecro.wl o.s�im.•i.i w.R OFFICE: Alphoretto 03/19/2 PATE:7 I. RAN StifICLLULCINO 1. ▪ t�n L Mnel= 7 Ia10n 1=0 011 ▪ OP PLY SEW L ►OR/I I 11111! l3L 1L M.'RMII TMl 1If. MOM M1 UMW*0AI MNIi 11 1R1YC1T 0pMC TIM 14. Vault Man ot Moia $ 101.401 *0 OM R morn IMAM Pk LWOW IMO KW mu MOM100Y O. NIOINCRY Mud V. Merin' i s FLCL) x700RO x VOW R 010017R0 x VOW l0OMO V. �t1AL OMB xRRM*3..RROC IMP • 117.9011111101 Wet«UM X. Mabee Ift• XL ORROt,07 WlIO'RII w xM10 OR�MMICON ILrI1AVM WOW IOW x MI. p 14001 WOOL ION M. 167MJOAT OOP Ib. 1 RUMOR xRJRPOMS6111 011 111 a ao100MU M Me KM 0. ROOM 16010 *3*1*04t CPO. Mi. dWWI VatM.7017PAP 3. CALM. vRCpNTI MOHDI N 1M01 NU. K RK hw *0*1 N 01R110.04 7/IR01 L IIN 111. SW KW LI IMAM n was l'TIM 7N.JMmtas �- 11. *SICUS!O SUMO MRS 57. SAs 7.40* x N. • PMQ WOOS ROOM ,alLOW OL ▪ ULM MUSS TOR U. 10.111 n P vR*0MICR wl0 *0OOr Sa. COAL mecca OL Oaw lit IMMO I& A nAx 0M =SAW U11I 0 • 0 1 M CT*RPX PA t IOW 71 177. NAM. 71 ~*0*3.R N/MR x WOK VOW 7MO 71 twPORATOII NLt. 7L 0ORI* NOD* 77. RP PALM 7LL 7uanuRRa ll Ott t� q W.110 VMS xu MAXIISORAa M. cow /RMMMMIM MUM r V. roc 11M001113 16 Ufl OL MA OT R U IMO OS.1*0* LION Nn MAT x NM • MOMS KOK M **0LAINO MTN M:. NOON M~PI MUM ► 00101. IMMO OL MIY ODCLOhnCR MOM OL fO��OMDT�PUP R.MI7OORJOCJ q ■iRCt f10IJ0[ Pg10n N j 01. ADOn0:11.011 OL a MDOOM Pion OM OL O'MInO CO. MOM 16 OXON NM 'CPU ri MCA ROIL MRMRn R IL. 771CR 11717.01 40001 u NM 110PAIN !m 11560 GREAT OAKS WAY SURE 500 ALPHARETTA, GA 30022 (770) 775-777-95455(FAX) ACAD FILE: 123455—B1.dWq GROUNDWATER PH READINGS CLIENT: LOCATSON: CHECKED: PISGAH FOREST KM NORTH CAROLINA DESIGNED: JA ECUSTA PAPER MILL DETAILED: TFR PM: RB PROJECT NO.: FIGURE: 123455 4 � f !f l/ 1 ! ( r I '' 1 / 1i '44Ektitp.rj .. . / il f A ♦ J r • A 'w4 ,, Ali 4 4 1! 7414,4 ` .0.04110. oar *results are in nanograms per liter • r r r • • r l r EFF01 Mercury <0.20 ng/L • Sh v," Shaw Environmental, Inc. ASB and Clarifer Water Samples Ecusta Mill Pisgah Forest, NC Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality January 19, 2007 Sergei Chernikov Western NPDES Program Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699 —1617 Sergei, As the new coordinator of the fish tissue program, I have reviewed the December 2006 RMT Sediment and Fish Tissue Sampling Report for the French Broad and Davidson Rivers. Based on the results in this report, I believe that further monitoring efforts are warranted in the vicinity of the P.H. Glatfelter plant in Ecusta. As the report states, the Largemouth Bass showing 1.97 mg/kg Hg at the ASB discharge is likely being influenced by the size/age of the fish, and possibly by the whole body analysis (vs. fillet only). Nonetheless, it would be good to collect more individuals of this species for confirmation of this elevated Hg concentration. Generally, predator species Hg levels in the western part of the state do not exceed 0.6 mg/kg. Further analysis of a bottom feeder, such as carp, is also warranted because of the elevated Hg concentrations in this species at the ASB discharge that were roughly three fold higher than at the upstream and downstream French Broad sites. As part of the 2005-2006 NC Mercury Study Extension (follow-up to the 2003-2004 Eastern Regional Mercury Study), DWQ sampled the Davidson River at Sycamore Flats Recreation Area (approximately 2.5 river -miles upstream of the Davidson/French Broad Rivers confluence) for Hg in fish tissue. The results of this study included elevated Hg levels in Rock Bass (0.56 mg/kg) and exceptionally high levels in Golden Redhorse (1.6 mg/kg). Because of the close proximity of the DWQ site to the Ecusta plant, it is possible that these fish are being influenced by the same source of Hg as those collected for P.H. Glatfelter. We plan to revisit this site in the summer of 2007 to collect more tissue data, and would also be able to coordinate follow-up monitoring efforts in the vicinity of the Ecusta plant during the same trip, if requested. Please contact me if you have any questions. Jeff D Berardinis Biologal Assessment Unit jeff.deberardinis@ncmail.net 919-733-6946 x229 No�rthCarolina Naturally North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, NC 27699-1621 Internet: h2o.enr.state.nc.us 4401 Reedy Creek Rd. Raleigh, NC 27607 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Phone (919) 733-6946 FAX (919) 733-9959 Section 3 Results and Observations The Davidson River is a classic trout water, exhibiting a riffle and pool complex with cold, clear water and a gravel, cobble and boulder substrate. The Davidson River ranges in depth along the sampled stretch from approximately 1-foot deep, to pools of greater than 6-feet deep. Sediment and fish tissue sampling on the Davidson River was performed by wading. In the sampled stretch, the French Broad River is calmer in appearance than the Davidson River, with large flat stretches between short sections of riffles. The depth of the French Broad was not measured, but required a boat for sampling. These rivers are both relatively fast -flowing rivers, with the Davidson River being the faster of the two. 3.1 Sediment Results and Observations Sediment deposits were limited in both rivers, but especially so in the Davidson River. Typical sediment deposits in the Davidson River were very sandy and not more than a few inches deep along sandbars and in eddies. Where deeper sediments were encountered, distinct layers of organic material and sandy material were observed. It is suspected that these layers are reflective of annual deposition cycles with leaf debris depositing in the fall and sandy geological erosion materials being deposited year-round. Not more than three layers of organic -rich sediment were observed in any sediment core. It is believed that both rivers are periodically scoured by heavy rains and seasonal flows, Which limit the sediment record present. Following sample collection, the coordinates of each sediment sample collection point and the upstream and downstream extents for fish tissue sample collection were located by a registered land surveyor. The exact coordinates for the sediment cores were presented previously in Table 1. This information was overlaid on an aerial photograph (USGS March 15, 1998) of the site. Figure 1 in Appendix A depicts the sediment sampling locations and the extents for fish tissue collection along each stretch of the two rivers. Average mercury concentrations are summarized in Table 2 by location for surficial sediments, deep sediments and the entire sediment profile. Individual sediment sample results are presented in Appendix B, along with the laboratory analytical reports, field notes, and chain of custody forms. These analytical results indicate that the mercury content of sediment samples from the Davidson and French Broad Rivers are relatively low. The average mercury concentrations in sediments are below the USEPA Region 4 Waste Management Division Sediment Screening Values for Hazardous Waste Sites value of 0.13 mg/kg1. Only one individual sample, a shallow sediment sample collected in the French 1 USEPA. 2001. Supplemental Guidance to RAGS: Region 4 Bulletins, Ecological Risk Assessment. Table 3. Originally published November 1995. Website version last updated November 30, 2001: http://www.epa.gov/region4/wastelots/ecolbul.htm. Downloaded November 28, 2006. 5 !:1 WPGVL1PJT\00.727081021R00727Q802-OOI.DOC December 2006 Broad River upstream from the confluence of the Davidson River, which was collected as being representative of background concentrations, was greater than the screening value at 0.19 mg/kg. The average mercury concentration for all of the shallow sediment samples collected at the upstream location was 0.077 mg/kg dry weight. Table 2 Average Mercury Concentrations in Davidson and French Broad Rivers Pisgah Forest, North Carolina -'4*''' ' ' ti 'S' a, 's= 1 rr '�..� 'M B SAMPLE ra0 t4�' M _ •'lit OCATION` s" iEY.4-,i_ 'y.7 `' Rtu "+ { ! Y t �`2`"j s' �} $. ,'. h t,l. S� i.,, r" •c 1 -'c} G �'HZ±F"+t.�' j2• a1 # � ` SAJE ti�as• ' P 5 ' s m 'TYPE °s + �+'` .F ti r �j+° Y u.• . f,,c•,�'L i f; ity 3 x rKr t' VERAGE t , fkMERCU]tY Z. r r F r %yy CONTENTa r 5..+•t,,tr' $,. -'_ ' mglkg x 7 cart' wt )< Y'f �`+ f,. - ' } ` yy.r •'yG_%� a ,A EItAGEi �aa s _. . CNT � ` SOEIU5 a ,' �:: a'' ^1L3'? ^. "} i ^a. - ,0 A t rs E ,� ry, -f g y� to .eta Davidson River Surficial Sediment 0.054 61,4 37,300 Deep Sediment 0.066 58.9 68,267 Entire Sediments Profile 0.060 60.2 52,783 French Broad River -Upstream Surficial Sediment 0.077 52.7 14,400 Deep Sediment 0.050 50.5 27,333 Entire Sediments Profile 0.063 51.6 20,867 French Broad River - At ASB Discharge Surficial Sediment _ 0.019 72.5 6,777 Deep Sediment 0.012 72.7 1,680 Entire Sediments Profile 0.015 7216 4,228 French Broad River - Downstream Shallow Sediment 0.017 67.3 10,633 Deep Sediment 0.021 65.2 12,233 All Sediments 0.019 66.3 11,433 It was observed that the mercury content of the sediment samples correlated to the TOC content of the samples, with relatively higher mercury concentrations correlated with increasing TOC. This result is expected, considering that mercury preferentially adsorbs to organic materials. 3.2 Fish Tissue Results and Observations The whole body fish tissue sample results are presented in Table 3. The highest concentrations were observed in the fish caught in the vicinity of the discharge point of the ASB treatment system. Both the predator (largemouth bass) and bottom feeder (carp) species had monomethylmercury concentrations greater than the USEPA Ambient Water Quality Criterion for the protection of human health concentration of 0.30 mg methylmercury/kg of fish tissue' The largemouth bass monomethylmercury concentration was 1.85 mg/kg (wet weight), while the carp concentration was 0.339 mg/kg (wet weight). 2 USEPA. 2001. Water Quality Criterion for the Protection of Human Health: Methylmercury. EPA-823-R-01-001. USEPA Office of Science and Technology, Office of Water. Washington, DC. http://www.epa.gov/waterscience/criteria/methylmercury/document.html Downloaded November 28, 2006. 6 1: \ WPC VL\ PJT\ 00-71708 \011 R007170801-001.DOC December 2006 dlsSI,I, ICSII aNV IN3N[Ia3$ V XiaNBddV t should be noted that these concentrations are for whole body tissue samples, including organs, bone rnd skin, which are not typically consumed by humans. Table 3 Whole Body Fish Tissue Samples from the Davidson Carolina and French Broad Rivers Pisgah Forest, North French Broad River — At ASB Discharge mg/k and In the fish caught at the ASB discharge site, the total mercury concentrations ons weretions are comp g able to 0.609 mg/kg for the largemouth bass and carp, respectively. These both statewide and regional mercury concentrations documented in the 1ite areg regional nationre presented in Table 4. However, the majority of the information available is based on fish tissue fillets, rather than whole body samples. While e than inions are r difficult to surveys in fillets are predict, it is expected that mercury concentration which preferentially accumulate mercury at a higher samples due to the inclusion of the internal g rate than the muscle tissue of the fillet. Mercury has a tendency to bioaccumulate and biomagnify in the d 22 inches and weighing 8 pounds. e largemouth bass was an unusually large single fish, not typical for this water body, measuring Base d on the size of the fish and the scars and damage visible on this fish, inA particularly on the x e bottom of the caudal fin, it was an old individual. A photograph of this fish is includedP C. nt It was observed that the two trout species caught in the Davidson on conver sidering significantly troutwasbelieved to be o concentrations. Thby ss observation t outfitters who lease property along the river for guided fishing to be stocked in the river by sport fishing v tours. The brook trout were believed to be native to the river, since the outfitters have no record of M havingstocked brook trout. The brown trout was a single individual fish, of approximately 22 inches. r The brook trout composite consisted of two individual fish, one of aA stocked trout4would be whicho c is large for the species, and the other smaller, at approximately 8 inches.x 9 N N 7 rn December 2006 m I:\WPGVL\PJT \00-71708 \ 01 \ R007170801-001.DOC z o m 11 expected to have a lower lifetime mercury exposure since is would be fed prepared, processed feedstock, rather than feeding on lower-trophic organisms in the natural food web. The mercury concentrations in bluegill and carp tissue samples from the French Broad River both upstream and downstream of the ASB discharge are relatively similar and within the range of concentrations observed in the national mercury survey data presented in Table 4. Based on the limited number of samples, the results do not indicate a significant difference in mercury concentrations between background and the downstream samples. There was no observed correlation between mercury concentrations in the sediments and mercury concentrations in fish tissues. Table 4 Summary of State-wide and Regional Mercury Measurements in Fish Tissue .: • i...fY wl, ; A ,:i, MEDAN. x , _ OURCE } - ,ir NOt State-wide Nat'l Hg Survey, NC — LM Bass 0.020 3.600 0.532 0.390 1327 USEPA, 1990- 1995 Large mouth bass, composite samples Nat'l Hg Survey, NC —Bluegill 0.020 0.780 0.186 0.160 304 USEPA, 1990- 1995 Bluegill sunfish, composite samples Regional USGS, Santee River Basin only 0.471 1.803 0.803 0.572 5 USGS Pilot Study, 2001 Large mouth bass, fillets USGS, South Florida Basin only 0.37 4.22 1.35 0.74 6 USGS Pilot Study, 2001 Large mouth bass, fillets Soil Erosion Lake, GA 0.59 1.33 0.87 0.83 7 USGS, 1999 Large mouth bass, fillets Gordon Lake, GA 0.08 0.53 0.23 0.22 8 USGS, 1999 Large mouth bass, fillets Lower Leitner Lake, GA 0.54 0.95 0.74 0.72 10 USGS, 1999 Large mouth bass, fillets 8 I: \WPGVL\P/T\00-71708\01 \R007170801-001.DOC December 2006 I have reviewed the permit application, which was submitted to me in August and found several deficiencies: 1) Application has no estimate on leachate from landfill, it contains following statement "flow from landfill depends on rain". It is not sufficient, we need maximum and average flows. 2) We need to know when the mill has completely ceased operation. Application states that since 2002 only pulping off flax has opcurrd lout has no information on when this operation discontinued.I J 3) For the parameters that are believed to be present we need concentrations on Form 2- C, just a few examples: nitrates, fecal coliforms, oil and grease, phosphorus. It has to be done for all outfalls. 4) Data submitted on Reporting Form A and additional chemical data are from 2000. According to the EPA requirements we do not accept any data that is more than 3 years old. The annual pollutant scan has to be repeated. 5) Permit requires triennial dioxin monitoring in fish tissue. The last sampling was conducted in 2001. We need a new sampling to be conducted before the permit is renewed. If the results of sampling are satisfactory this requirement is very likely to be removed from the new permit. When all deficiencies are remedied, please submit 3 copies of application that contains new data to us. r r C. —1 i �,� let/ -___.) ),i . -\ , li J `/ custa Business Development Center; LLC One Ecusta Road Breoard NC 28712 P.O. Box 1119 Pisgah Forest, NC28768 Phone:828.884.5544 Fax 828-884-9766 Express Mail August 17, 2006 Sergei Chernikov, Ph.D. Environmental Engineer NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Doctor Chernikov: Enclosed please find Ecusta Business Development Center's LLC Permit Modification for the ASB at the former Ecusta Site which I am mailing to you on behalf of Bill Ashbrook. Sincerely Ecusta Business Development Center Bernard M. Kelly Chief Financial Officer yard thletic jeld DISCHARGE BASE MAP ADAPTED FROM USGS 7.5 MIN QUADS PISGAH FOREST, NC — 1978 BREVARD, NC —SC — 1991 1000 0 2000 der rn 0 POINT 003 BM J 56 • ter idtrahon Plant. �Pumpin�� % •' .170 -Pisgah Pores';;"'• :.1. stationit ` Mlle \� , White.Ra• /••� 19 he` 4000 FEET rch I "ram•( n Trarp14niaComrnundy 1 Hosp'tett p0 %I." ]' �dIUNNS ROC f%� UNVILLE 1 • • • • 0 • .. • 011.10 • ANTIS 1 * e4zie e - ' jr --I- L i XI NM 6 1 I a 1 r , gem,.. 41•Aw$ 4 1 e e , ••=2,r- .:-..-A — , ....• &II . — — s . • 1 ulttriLenggia 1• IND L " J 0-111-rAtul" I Mr.7•4=0 • il .1UUOI .UNNISM swoop... ma Tags= TO wont, .00 01•1011.00 1- I (munsossitoi 7 •o• 1 . . lr • .. .1 1 1 rrArt • !I • _ ,...'—r---it. if" - —7 r--it-ir— . e........., I-7 — — ---- —) I • taSS-10121. _. ji---• .1 I' 1 • SUOUST.USAU. :•• WAN Meats • re warm, MUMS& SUL:MM. 132. JILL • L-..,9--t•••-il • 1 , _ .--..ufrayL.— I I.- r 104- axe= -1•14-arli- r — — — • . -0 ••••••••• .. 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MITE 111EA11111111 MUM . •=TA PIM DOWN OLIN CATION I: out j roe 1 mot T......,:eicaas.acas6. 31 1 4 p.e 1 u • • LC • • • .. ♦ 9.0 8.5 8.0 7.5 7.0 Data Over Time 5/1 5122 6/12 7/3 7/24 8/14 9/4 9/25 10/16 11/6 11/27 12/18 1/8 1/29 2/19 3/12 4/2 4/23 5114 Date (5/1 /2005 to 5/1 /2006 ) / 6 ASB Effluent pH OPS 32 18 13 3 Data Over Time 5/1 5/22 6/12 7/3 7/24 8/14 9/4 9/25 10/16 11/6 11/27 12/18 1/8 1/29 2/19 3/12 4/2 4/23 5/14 Date (5/1/2005 to 5/1/2006) / 7 ASB Dissolved Oxygen OPS 32 WWTP uMHOS/cm 450 400 350 300 250 200 Data Over Time 5/1 5/22 6/12 7/3 7/24 8/14 9/4 9/25 10/16 11 /6 11/27 12/18 1/8 1/29 2/19 3/12 412 4/23 5/14 Date (5/1 /2005 to 5/1 /2006 ) / 15 ASB Conductivity OPS 32 WWTP Flow MGD Temp Deg C BOD Lbs/day Outfall # Avg Max Min Avg Max Min Avg Max Min 001 2006 Mar 0 0 0 11.3 14.5 8. • 0 0 0 001 2006 Feb 0.3 3.1 0 7.7 7.7 7.7 92 92 92 001 2006 Jan 0 1 0 6.6 7 6.3 40 52 27 001 2006 Dec 0.2 1.2 0 7.1 9.8 5.3 16 41 0 001 2006 Nov 0.1 1.5 0 11.2 14.8 9.5 37 39 35 001 2005 Oct 0.1 1.6 0 22.1 22.6 21.8 0 0 0 001 2005 Sep 2.9 5.5 0 24.2 25.3 23.4 85 210 27 001 2005 Aug 4.4 8 2.9 26.1 27 25 158 387 80 001 2005 Jul 5.2 9.9 3.3 26.4 28.3 24.6 167 242 68 001 2005 Jun 5.6 9.5 2.7 23.4 25.2 19.5 224 544 97 001 2005 May 5 7.3 3.8 19.6 22.7 16.1 333 111 001 2005 Apr 4.9 7.5 2.6 16 18.3 13.5 299 5 150 001 2005 Mar 5.5 3.8 10.4 14.2 7.6 342 007 112 001 2005 Feb 5.5 11. 2.1 6.9 9.8 4.5 331 192 001 2005 Jan 4.2 6.9 2.6 6.9 10.8 3.8 122 246 51 001 2004 Dec 4.9 8.2 3.3 7.6 11 4.1 171 383 58 001 2004 Nov 4.4 7.4 2.7 14.6 19.5 11 139 208 96 001 2004 Oct 3.9 6.3 2.4 19.3 21.1 17.5 108 178 76 001 2004 Sep 6.6 17 2.3 22.1 25.1 20 131 284 44 001 2004 Aug 5.1 8.2 3.5 24.9 26.7 23.7 186 897 68 001 2004 Jul 6.6 11.3 5.1 26.1 26.8 24 371 857 161 001 2004 Jun 5.9 9 2.6 24.9 27.4 23.6 197 324 64 001 2004 May 4.4 7.7 2.4 21.7 25 17.4 112 257 43 001 2004 Apr 3.3 8.3 2.2 15.4 20.3 12.1 101 255 41 i TSS Lbs/day N h3 mg/I Avg Max Min 0 0 0 0.94 334 334 334 1 79 110 48 0.1 41 111 0 0.1 33 82 18 0.34 50 150 0 0.1 166 291 59 0.3 215 644 83 0.19 434 752 133 0.52 488 999 220 0.32 345 760 135 0.41 293 468 103 0.43 337 674 139 1.1 258 436 52 1.7 130 255 49 0.81 150 421 60 0.81 242 677 78 257 383 159 0.07 449 3696 116 0.17 Storm 198 340 76 0.42 406 802 218 0.43 333 6.9 55 0.22 226 516 53 0.1 96 196 40 0.11 001 Average 3.7 7.0 2.1 16.8 19.2 14.6 156.8 343.9 70.5 231.7 546.0 92.8 0.46 pH 002 2005 Nov 0.28 14.6 6.8 002 2005 Mar 0.59 9.4 7.4 002 2004 Nov 0.42 9.2 8.2 002 2004 Feb 0.59 6.8 7.1 002 Avg 0.47 10 7.38 003 2005 Nov 0.417 8.9 6.6 003 2005 Mar 0.197 9.1 7.1 003 2004 Nov 0.197 9.7 7.2 003 2004 Feb 0.338 7.1 6.9 003 Avg 0.287 8.7 6.95 ch44JE 002 Flow MGD TempDeg C BOD Lbs/day TSSLbs/day Nh3mg/I Outfall # Avg Max Min AvgMax Min Avg Max Min AvgMax Min 001 2006 Mar 0 0 0 11.3 14.5 8.6 0 0 0 0 0 0 0.94 001 2006 Feb 0.3 3.1 0 7.7 7.7 7.7 92 92 92 334 334 334 1 001 2006 Jan 0 1 0 6.6 7 6.3 40 52 27 79 110 48 0.1 001 2006 Dec 0.2 1.2 0 7.1 9.8 5.3 16 41 0 41 111 0 0.1 001 2006 Nov 0.1 1.5 0 11.2 14.8 9.5 37 39 35 33 82 18 0.34 001 2005 Oct 0.1 1.6 0 22.1 22.6 21.8 0 0 0 50 150 0 0.1 001 2005 Sep 2.9 5.5 0 24.2 25.3 23.4 85 210 27 166 291 59 0.3 001 2005 Aug 4.4 8 2.9 26.1 27 25 158 387 80 215 644 83 0.19 001 2005 Jul 5.2 9.9 3.3 26.4 28.3 24.6 167 242 68 434 752 133 0.52 001 2005 Jun 5.6 9.5 2.7 23.4 25.2 19.5 224 544 97 488 999 220 0.32 001 2005 May 5 7.3 3.8 19.6 22.7 16.1 333 652 111 345 760 135 0.41 001 2005 Apr 4.9 7.5 2.6 16 18.3 13.5 299 586 150 293 468 103 0.43 001 2005 Mar 5.5 9.3 3.8 10.4 14.2 7.6 342 1007 112 337 674 139 1.1 001 2005 Feb 5.5 11.1 2.1 6.9 9.8 4.5 331 512 192 258 436 52 1.7 001 2005 Jan 4.2 6.9 2.6 6.9 10.8 3.8 122 246 51 130 255 49 0.81 001 2004 Dec 4.9 8.2 3.3 7.6 11 4.1 171 383 58 150 421 60 0.81 001 2004 Nov 4.4 7.4 2.7 14.6 19.5 11 139 208 96 242 677 78 001 2004 Oct 3.9 6.3 2.4 19.3 21.1 17.5 108 178 76 257 383 159 0.07 001 2004 Sep 6.6 17 2.3 22.1 25.1 20 131 284 44 449 3696 116 0.17 Storm 001 2004 Aug 5.1 8.2 3.5 24.9 26.7 23.7 186 897 68 198 340 76 0.42 001 2004 Jul 6.6 11.3 5.1 26.1 26.8 24 371 857 161 406 802 218 0.43 001 2004 Jun 5.9 9 2.6 24.9 27.4 23.6 197 324 64 333 6.9 55 0.22 001 2004 May 4.4 7.7 2.4 21.7 25 17.4 112 257 43 226 516 53 0.1 001 2004 Apr 3.3 8.3 2.2 15.4 20.3 12.1 101 255 41 96 196 40 0.11 001 Average 3.7 7.0 2.1 16.8 19.2 14.6 156.8 343.9 70.5 231.7 546.0 92.8 0.46 pH 002 2005 Nov 0.28 14.6 6.8 002 2005 Mar 0.59 9.4 7.4 002 2004 Nov 0.42 9.2 8.2 002 2004 Feb 0.59 6.8 7.1 002 Avg 0.47 10 7.38 003 2005 Nov 0.417 8.9 6.6 003 2005 Mar 0.197 9.1 7.1 003 2004 Nov 0.197 9.7 7.2 003 2004 Feb 0.338 7.1 6.9 003 Avg 0.287 8.7 6.95 MGD -- Deg C -- SU 30 25 20 15 10 0 Co) O_ N Data Over Time 0 . N to r- N T T 1- O) T T 0 0 0 0 a 0 0 0 0 _M 00 M 0_0 M 0o0 N_ 0 IIt) CO two 00 O C N M Date (5/1/2003 to 5/1/2006 ) / 43 V-notch Weir 002 / 44 V-notch Weir 002 / 45 V-notch Weir 002 Flow Temp pH OPS 32 WWTP ----D - ,SC Flow MGD TempDeg C BOD Lbs/day TSSLbs/day Nh3mg/I Outfall # Avg Max Min AvgMax Min Avg Max Min Avg Max Min 001 2006 Mar 0 0 0 11.3 14.5 8.6 0 0 0 0 0 0 0.94 001 2006 Feb 0.3 3.1 0 7.7 7.7 7.7 92 92 92 334 334 334 1 001 2006 Jan 0 1 0 6.6 7 6.3 40 52 27 79 110 48 0.1 001 2006 Dec 0.2 1.2 0 7.1 9.8 5.3 16 41 0 41 111 0 0.1 001 2006 Nov 0.1 1.5 0 11.2 14.8 9.5 37 39 35 33 82 18 0.34 001 2005 Oct 0.1 1.6 0 22.1 22.6 21.8 0 0 0 50 150 0 0.1 001 2005 Sep 2.9 5.5 0 24.2 25.3 23.4 85 210 27 166 291 59 0.3 001 2005 Aug 4.4 8 2.9 26.1 27 25 158 387 80 215 644 83 0.19 001 2005 Jul 5.2 9.9 3.3 26.4 28.3 24.6 167 242 68 434 752 133 0.52 001 2005 Jun 5.6 9.5 2.7 23.4 25.2 19.5 224 544 97 488 999 220 0.32 001 2005 May 5 7.3 3.8 19.6 22.7 16.1 333 652 111 345 760 135 0.41 001 2005 Apr 4.9 7.5 2.6 16 18.3 13.5 299 586 150 293 468 103 0.43 001 2005 Mar 5.5 9.3 3.8 10.4 14.2 7.6 342 1007 112 337 674 139 1.1 001 2005 Feb 5.5 11.1 2.1 6.9 9.8 4.5 331 512 192 258 436 52 1.7 001 2005 Jan 4.2 6.9 2.6 6.9 10.8 3.8 122 246 51 130 255 49 0.81 001 2004 Dec 4.9 8.2 3.3 7.6 11 4.1 171 383 58 150 421 60 0.81 001 2004 Nov 4.4 7.4 2.7 14.6 19.5 11 139 208 96 242 677 78 001 2004 Oct 3.9 6.3 2.4 19.3 21.1 17.5 108 178 76 257 383 159 0.07 001 2004 Sep 6.6 17 2.3 22.1 25.1 20 131 284 44 449 3696 116 0.17 Storm 001 2004 Aug 5.1 8.2 3.5 24.9 26.7 23.7 186 897 68 198 340 76 0.42 001 2004 Jul 6.6 11.3 5.1 26.1 26.8 24 371 857 161 406 802 218 0.43 001 2004 Jun 5.9 9 2.6 24.9 27.4 23.6 197 324 64 333 6.9 55 0.22 001 2004 May 4.4 7.7 2.4 21.7 25 17.4 112 257 43 226 516 53 0.1 001 2004 Apr 3.3 8.3 2.2 15.4 20.3 12.1 101 255 41 96 196 40 0.11 001 Average 3.7 7.0 2.1 16.8 19.2 14.6 156.8 343.9 70.5 231.7 546.0 92.8 0.46 pH 002 2005 Nov 0.28 14.6 6.8 002 2005 Mar 0.59 9.4 7.4 002 2004 Nov 0.42 9.2 8.2 002 2004 Feb 0.59 6.8 7.1 002 Avg 0.47 10 7.38 0Q3 2005 Nov 0.417 8.9 6.6 003 2005 Mar 0.197 9.1 7.1 003 2004 Nov 0.197 9.7 7.2 003 2004 Feb 0.338 7.1 6.9 0Q3 Avg 0.287 8.7 6.95 MGD -- Deg C -- SU 30 25 20 15 10 0 Iltllll Data Over Time CO 0 0 •� �O. r Cr N N 0 0 0 ET2 r N O 0 CO r Cfl N r •- -— r - Qi r r O 0 1 � O Date (5/1 /2003 to 5/1 /2006 ) / 47 Parshall Flume / 48 Parshall Flume / 49 Parshall Flume 003 Flow 003 Temp D03 pH IIIIIIIIIIIIIIIIIlII 0 CO 0 CO 0 M C.. 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CJ--1 oA) L r > 127j (' z 0441 is &Joa c.orrr C,i c4. 1 R 1 0 )aJ 9STS 5y5 -1-6q) o! 7-4 703 — 1 J 74 /»JfL fpll [Fwd: J .e: Ecusta Business Development Center] Subject: [Fwd: Re: Ecusta Business Development Center] From: Coleen Sullins <coleen.sullins@ncmail.net> Date: Mon, 19 Dec 2005 17:10:09 -0500 To: Paul Rawls <paul.rawls@ncmail.net>, Susan.A.Wilson@ncmail.net, Dave Goodrich <dave.goodrich@ncmail.net> fyi Subject: Re: Ecusta Business Development Center From: Roger Edwards <Roger.Edwards@ncmail.net> Date: Mon, 19 Dec 2005 15:03:15 -0500 To: Roger Edwards <Roger.Edwards@ncmail.net> CC: Harry Zinn <Harry.Zinn@ncmail.net>, Mary Penny Thompson <mary.p.thompson@ncmail.net>, JESSE WELLS <JESSE.WELLS@ncmail.net>, Rick Shiver <Rick.Shiver@ncmail.net>, Alan Klimek <Alan.Klimek@ncmail.net>, Coleen Sullins <Coleen.Sullins@ncmail.net>, Larry Frost <Larry.Frost@ncmail.net>, Keith Haynes <Keith.Haynes@ncmail.net> Staff of ARO visited EDBC this morning and found no immediate danger to the environment. All black liquor is tanked with confinement for tank volume. Mr. Ashbrook told DWQ inspectors there is no hazardous waste on site. If electrical power is cut off an over flow of low strength, BOD & TSS, waste would be discharged from the pump station. There is a diesel pump located at the pump station however the fuel tank is empty. I understand a meeting is scheduled for December 27, 2005 to determine a responsible party for the electrical power supply. If any additional information is needed, feel free to contact ARO R. Edwards Roger Edwards wrote: Mr. Zinn, I spoke with Mr. Ashbrook on Friday, December 15, 2005, regarding electrical reliability for NPDES permit systems at EDBC site. Mr. Ashbrook indicated to me P.H.Glatfelter is paying the electrical bill at this time and is expected to continue. If electrical power is shut off an overflow will occur. The flow is 250,000 gallons per day with the manufacturing facility not in production. The clarifies are the lowest point in the treatment system and would be the point of overflow. Two staff member will visit EDBC this morning to evaluate the situation. I will e-mail an up -date as soon as possible. R. Edwards Harry Zinn wrote: I do not know which of your Sections are currently overseeing the NPDES permit for the Aeration Sedimentation Basin at the Ecusta site, Pisgah Forest, Transylvania County. However, I wanted to let you know that during recent discussions with P.H. Glatfelter on other issues at this site, it was brought to our attention that EBDC is close to having the power shut off by Duke Power. We are currently in discussions with EPA, Duke Power, Glatfelter and DWM on how to avoid a prolonged outage at the site which could jepordize the environmental systems currently in operation there. The attached is the issues that we have identified which would require immediate attention. If you have 1 of 2 12/27/2005 3:42 PM [Fwd: Re: Ecusta Business Development Center] any further concerns that you feel we need to address, you can contact EBDC or myself. Thank you for your help in this matter. Harry Zinn Environmental Engineer NC DENR Superfund 401 Oberlin Rd. Suite 150 Raleigh, NC 27605 (919) 508-8488 phone (919) 733-4811 fax Roger Edwards - Roger.Edwards@ncmail.net North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Roger Edwards <Roger.EdwardsRncmail.net> NC DENR - Asheville Regional Office Division of Water Quality - Water Quality Section Re: Ecusta Business Development CenterContent-Type: message/rfc822 Content -Encoding: 7bit 2 of 2 12/27/2005 3:42 PM Memorandum Date: October 5, 2005 To: James Bateson Site Evaluation and Removal Branch Head NC Superfund Section From: Harry Zinn Environmental Engineer NC Superfund Section Subject: Concerns at the Ecusta Mill Site Pisgah Forest, Transylvania County, NC EPA ID: NCD 033 166 675 Below are listed the areas of concern (ADCs) that remain at the Ecusta site and possible actions to address these concerns. Applicable benchmarks are shown in italics: 1. Electro-Chemical Building Concerns: Mercury contamination documented in the groundwater and via the overland flow pathway to and in the Davidson River. Remedy: a. Remedy for source area under EC Building for ongoing groundwater release, remedy for air release into building, remedy floor drains and drainage flume under loading dock to eliminate ongoing release into process area ditch. b. Remedy sediments in process ditch. c. Fully investigate sediments in Davidson for mercury contamination. d. Screening level ecological risk assessment for surface water pathway. Air Sampled inside Building at benchmark levels Soil SRG 4.6 mg/kg mercury Loading Dock (4.3, 69, 31) Groundwater 2L 1lug/1 mercury Sediments no benchmarks Temp MW at Loading Dock 9 ug/1 Process Area Ditches (14 and 10 mg/kg) S&ME MW 1 0.42 S&ME MW3 0.29 Process Area Ditches (14 and 10 mg/kg) Latex Spill Ditch (9.1) On-site/Off-site ditches (1.4, 0.3) Davidson Release EM007SD (0.287) C:\DOCUME-1\SERGEI-1.000\LOCALS-'1\TEMP\EcustaConcernsRev4.doc Page 1 2. Sludge Landfills New: Process sludge DWQ Permit Old: Process sludge and 20,000 cu.yd. flyash NCD 980 502 827 ("Brow n #1") CERCLA: NFRAP 1988 State IHS: Active Concerns - a. Mercury contamination associated with old sludge landfill outfall into the ASB. b. Structural Integrity of the current sludge landfill dam. c. Dioxin contamination in landfills and into ASB. Remedy- Proper closeout of the landfills 4nd continued treatment of the leachate. rfra Soils SRG 2378-TCDF (40 ng/k New Sludge Landfill EM007SB 2378-TCDF (190 ng/kg) EM008SB 2378-TCDF (720 ng/kg) mercury (0.85 mg/kg) Old Sludge Landfill EM009SB 2378-TCDF (5.8 ng/kg) Groundwater 2L 2.2x10-1 ° mg/1 Dioxin; 2L 11 ug/l Mercury Old Sludge Landfill Outfall to ASB 0.47 ug/1 mercury Sediments Old Sludge Landfill Outfall to ASB 0.84 mg/kg mercury; 2378-TCDF (420 ng/kg) 3. Aeration and Sedimentation Basin Concern- Mercury and low levels of dioxin contamination documented in the sediments and released to the ASB outfall. Remedy- If the ASB is closed out, further characterization of the sediments will be required and treatment of the process waste, sanitary waste, and the leachate collected from the sludge and ash landfills need to be addressed. If not closed out, agreement needed for long-term financial assurance. Surface Water ASB Mercury (0.35, 0.53 ug/1) ASB Outfall Mercury (0.36 ug/1) Sediments ASB Mercury (1.5, 1.8 mg/kg) C:IDOCUME-1ISERGEI-1.0001LOCALS-11TEMP\EcustaConcernsRev4.doc Page 2 4. Ash Landfills (Old and New) New: Coal Flyash NC Solid Waste Permit #88-01 Old: Process sludge and 20,000 cu.yd. flyash NCD 980 502 827 ("Brown #1") CERCLA: NFRAP 1988 State IHS: Active Concern- Sulfates in groundwater associated with the ash landfills; Surface water runoff and erosion control; structural integrity of the landfills. Remedy- Glatfelter to meet industrial landfill permit closure and post -closure care requirements under terms of Solid Waste Section Compliance Order. 5. Island Landfill NCD 003 166 675 process waste NC Solid Waste Permit #88-05 CERCLA NFRAP: 1994 State IHS: Active Ike), t ei-(— st-0( (This landfill was the primary area of concern during CERCLA Site Inspection in 1985 after the site was initially listed on CERCLIS as the Olin Corporation Ecusta Paper and Film Group. Glatfelter currently is working to meet industrial landfill permit closure requirements under NC Solid Waste Section Compliance Order. Site is now re -activated on CERCLIS with a new site name of Ecusta Mill to include all potential Areas of Concern associated with the plant, using the original EPA ID number (NCD 003 166 675). 6. Caustic Plant Concern- Leaky seal on the caustic pump released approximately 1500-3000 gallons per day of 50% NaOH for 5 days. Remedy- Pump and treat and monitoring under NC Division of Water Quality oversight. 7. Asbestos Concern- Possible asbestos in buildings. Remedy- Compliance with the North Carolina Asbestos Hazard Management Program (AHMP) administered by Health Hazards Control C:\DOCUME-4\SERGEI-1.0001LOCALS'IITEMP\EcustaConcernsRev4.doc Page 3 8. Lead Paint Concern- Lead paint in the old existing structures. Remedy- Compliance with the North Carolina Lead -Based Paint Hazard Management Program (LHMP) administered by Health Hazards Control Other offsite landfills associated with Ecusta Mill and their present status are: 9. O'Shields Fly Ash NCD 980 728 745 22,000 cu.yd. flyash CERCLA: NFRAP 1984 State IHS: Active 10. Knob Creek NCD 980 729 677 6,000 cu.yd. flyash CERCLA: NFRAP 1995 State IHS: Active Remediation 11. Camp Strauss NCD 980 729 537 Rubble, C&D, mercury cells CERCLA: NFRAP 2004 State IHS: NFRAP 1988 Further CERCLA Site Assessment sampling in 2004 detected no mercury in the subsurface. 12. Owens Landfill NCD 980 503 072 Paper and cellophane waste CERCLA: NFRAP 1991 State IHS: NFRAP 1992 C:IDOCUME'1ISERGEI-1.0001LOCALS-11TEMP\EcustaConcemsRev4.doc Page 4 Ecusta Site --Sludge and Ash Landfills --Issues Subject: Ecusta Site --Sludge and Ash Landfills --Issues From: Forrest Westall <forrest.westall@ncmail.net> Date: Wed, 29 Sep 2004 09:28:10 -0400 To: JAMES COFFEY <JAMES.C.COFFEY@ncmail.net> CC: Landon Davidson <Landon.Davidson@ncmail.net>, Bev Price <Bev.Price@ncmail.net>, Kerry Becker <Kerry.Becker@ncmail.net>, Jim Patterson <Jim.Patterson@ncmail.net>, Kim Colson <Kim.Colson@ncmail.net>, TED BUSH <TED.BUSH@ncmail.net>, Dave Goodrich <Dave.Goodrich@ncmail.net>, Susan A Wilson <susan.a.wilson@ncmail.net> Jim, This will follow-up my phone message to you today about this site and the ongoing issues with these two landfills. Mike Cody with Gladfelter (formally at Ecusta and RFS Ecusta) discussed this with me yesterday. The Ash Landfill and the Sludge Landfill were under the "management" (and I use this term "loosely") of RFS Ecusta and really are a part of the "transfer" to EDBC ("New Tech" as we have often referred to the group that now is trying to manage and make this site work as a pulp production operation, among other things). However, as part of the "agreement" with Glatfelter and EDBC and NC, EDBC has until January 2005 to "make a go" of the operation and let us and Glatfelter know if they will (want to) "operate" the two landfills. During the "test" phase of this "new" owner, these two landfills have not received any new waste material. Under the direction of DWM, Gladfelter has been working to "close out" the "process landfill" (Island Landfill), but now awaits what is supposed to happen in January concerning the long term use of the Ash and Sludge Landfills. Gladfelter, in anticipation of the need to "close out" these two landfills (if indeed that is what is undertaken after the January decision), wants to discuss the "process" for getting and the details of an approved closure plan from DWM for the Ash Landfill and DWQ for the Sludge Landfill. This is a needed planning step and even though it may not be needed in 2005, it will be needed at some time. It is to all of our advantage to start "working through" the issues with closure of these landfills anyway. A complication factor is the role of the ASB (aerated stabilization basin --the 75 ac. wastewater treatment lagoon) and the short and long term disposition of this facility. There is some possibility that the ASB would remain in service, even if EDBC doesn't want to operate the Ash or Sludge Landfills (to provide wastewater service to the site pending perhaps connection to Brevard WWTP or some other method of dealing with wastewater generation --depending on how the site will be used and how much and what type of wastewater will be generated). This is important because both the Ash and Sludge Landfills have stormwater and "1hate" wastewater that is currently going into the ASB and those waste streams are being treated by that facility. Even in "closure" mode, both landfills will still need to deal with the wastewater generated by the existence of these facilities. Should the ASB be available and the owner/operator of it willing to work with Gladfelter to reach an agreement for "treatment" of the ongoing discharges, then that would be one solution (which would make landfill leachate a continued part of the NPDES discharge permit for the ASB). If the ASB is "closed" as well (an NPDES issue) or no agreement can be reached on its use for treatment of the stormwater and "leachate," then the responsible party for landfill closure (Glatfelter as it is today) will have to make other arrangements for the management, permitting and operation of some kind of wastewater management system for the landfills (it is likely that the stormwater can be discharged without treatment under a general NPDES Stormwater Permit, but the "leachate" material will need to be treated and discharged, pumped to treatment or hauled to an approved treatment facility). With all of these issues on the table, any comprehensive discussion of plans and procedures for landfill closure at these two sites need to include the appropriate folks at DWM and DWQ. Under our new (as of July 1, 2004) organization in DWQ, the appropriate components 1 of 2 9/29/2004 11:13 AM Ecusta Site --Sludge and Ash Landfills --Issues • includes the Aquifer Protection Program in both the Central (Ted Bush, Chief of APP, and Kim Colson, non -discharge permitting) and Regional Offices (Landon Davidson and Bev Price) and the Surface Water Protection Program (because of the "connection" with the ASB, it will depend on how the future of how that facility will be used in its relationship to "closure" of the landfills) in RO (Kerry Becker and I) and CO (Dave Goodrich and Susan Wilson). As for the SWPP side, Kerry and I will provide the "lead" on the ASB relationship to the closures and keep Dave and Susan informed of all developments in this area (they of course are welcome to be a part of the preliminary discussions --just let us know). I would defer to Ted and Landon on the APP side. I hope this is helpful in trying to pull together a meeting to discuss the landfill closure issues on this site. I think it is a good idea to start this process before it becomes a time "crunch" issue. If you have any questions, please let me know. Take care. Forrest 2 of 2 9/29/2004 11:13 AM (Fwd: Resumption of Negotiations] Subject: Date: From: Organization: To: CC: [Fwd: Resumption of Negotiations] Wed, 03 Sep 2003 13:16:24 -0400 Forrest Westall <Forrest.Westall@ncmail.net> NC DENR - Asheville Regional Office Susan A Wilson <Susan.A.Wilson@ncmail.net>, Bradley Bennett <Bradley.Bennett@ncmail.net>, Kim Colson <Kim.Colson@ ncmail.net>, Paul Muller <Paul.Muller@ncmail.net> James Gulick <JGULICK@ncdoj.com>, Kerry Becker <Kerry.Becker@ncmail.net>, dan oakley <dan.oakley@ncmail.net>, Coleen Sullins <Coleen.Sullins@ncmail.net>, Jim Patterson <Jim.Patterson@ncmail.net>, JESSE WELLS <JESSE.WELLS@ncmail.net> Hello, Attached is Jim G's letter to Glatfelter and legal council to the new Ecusta site owner. The letter establishes a "deadline" for the completion of the process to "work out" site responsibilities. This agreement needs to be completed before we proceed with a "name change" on the permits. I talked to Paul Muller yesterday and he has a letter requesting transfer of the AQ permit for the site boiler emissions. I briefed him about he meeting last week and efforts to get the parties in agreement before any permits are processed. I talked with Susan Wilson last week and she was going to send out a letter to the new owner(s) about "name changes" for DWQ permits and the need to secure "financial information" on the capability of the new owners to meet all site environmental management demands. Clearly, the agreement discussed in Jim's letter would help "clear the way" for us to do a name change. In the WQ letter we are informing the new owners that they are responsible for compliance with all existing WQ permits and regulations pending reissuance of the permits in the new owner's name. Also, we are noting that site plans which would affect the quality and/or quanity of wastewater going to ASB treatment system will need to be addressed by a new application for the wastewater management permit (NPDES). Until actual plans for the site have been developed along with "expected" wastewater characteristics, the existing limits, monitoring requirements and WQ management responsibilities will remain as they are under the existing permit. Hopefully by Oct. 1 we can have a much clearer picture of how the long term site responsiblilities will be met. Thanks. Forrest Original Message Subject: Resumption of Negotiations Date: Wed, 03 Sep 2003 10:44:44 -0400 From: "James Gulick" <JGULICK@ncdoj.com> To: <mmueller@glatfelter.com>, <WToole@rbh.com> CC: <sawyer.bonnie@epa.gov>, "Robert Gelblum" <RGelblum@mail.jus.state.nc.us>,<Bruce.Nicholson @ncmail.net>, <dan.oakley@ncmail.net>,<DEXTER.MATTHEWS @ncmail.net>, <forrest.westall @ ncmai l .net> Bill and Markus: Attached in Word and WordPerfect please find my letter inviting your clients back to the negotiating table. I will send you a copy also by fax and by mail.Jim James C. Gulick Senior Deputy Attorney General Environmental Division North Carolina Department of Justice Post Office Box 629 [114 West Edenton Street, Room 306A] Raleigh, North Carolina 27602 Telephone: (919) 716-6600 Facsimile: (919) 716-6767 1 of 2 9/9/03 11:28 AM REPLY TO: James C. Gulick Environmental Division jgulick@mail.jus.state.nc.us Telephone: 919/716-6600 Fax: 919/716-6767 September 3, 2003 William W. Toole, Esq. Robinson Bradshaw & Hinson 101 North Tryon Street, Suite 420 Charlotte, North Carolina 28246 Via e-mail and facsimile to 704.373.3973 Markus R. Mueller, Esq. Corporate Counsel and Secretary P.H. Glatfelter Company 96 South George Street, Suite 500 York, PA 17401 Via e-mail and facsimile to 717.846.2419 Re: "Ecusta Site" (the "Site") Pisgah Forest, North Carolina Dear Bill and Markus: Prior to the closing of the purchase of the mill by Ecusta Business Development Center and its affiliates, we had what I thought were some fairly useful meetings to discuss how the various environmental issues at the site might be addressed. Both of your clients (through you) expressed willingness to perform certain work, and/or pay money, in relation to the site's environmental challenges, and for that we are appreciative. Unfortunately, since the purchase both your clients appear to have taken a harder line with one another. In our view, global resolution is in the interest of all concerned; Glatfelter, so it can limit its liability, EBDC, so the requisite permits and approvals can be garnered and a Brownfields Agreement signed, and the State, so the environment can be protected. We believe it essential that negotiations be resumed at once with the purpose of negotiating a division of responsibility for work to be performed at the site. We would like negotiations to resume no later than next week and to be concluded by October 1, 2003. In our (the State's) ideal world, your clients could make that division without us. However, recognizing that is unlikely, we are prepared to be an active participant, along with your clients and their environmental consultants of choice, in the negotiations. We are prepared to make available necessary staff and offices for meetings in Raleigh for this purpose. Here are the topics we view as needing to be addressed in this manner: • closure, post -closure care and ground- and surface -water monitoring of the process island landfill; • closure, post -closure care and ground- and surface -water monitoring of the ash and sludge landfills, including collection and treatment of the ash landfill leachate, whether or not the pulping operation is resumed; • closure of the ASB, including post -closure care and ground- and surface -water monitoring if needed; • assessment, and remediation if any is necessary, of the caustic, mercury and any other non -landfill contamination resulting from releases and/or disposal at the site; • storage, handling and disposal of hazardous materials remaining on -site from prior operations. Please respond to this letter by Tuesday, September 9, 2003. Thank you. Sincerely, James C. Gulick Senior Deputy Attorney General cc: Daniel C. Oakley Dexter Matthews Bruce Nicholson Forrest Westall Robert Gelblum Bonnie Sawyer Re: [Fwcl: Today's Mtg. at Ecustal Subject: Date: From: Organization: To: CC: Dan, Re: [Fwd: Today's Mtg. at Ecusta] Tue, 24 Jun 2003 10:46:04 -0400 Forrest Westall <Forrest.Westall@ncmail.net> NC DENR - Asheville Regional Office Dan Oakley <dan.oakley@ncmail.net> James Gulick <JGULICK@mail.jus.state.nc.us>, Kerry Becker <Kerry.Becker@ncmail.net>, Dave Goodrich <Dave.Goodrich@ncmail.net>, Susan A Wilson <Susan.A.Wilson@ncmail.net>, Coleen Sullins <Coleen.Sullins@ncmail.net>, Alan Klimek <Alan.Klimek@ncmail.net> This has always been my position: that we do business by "allowing" new owners to operate under existing permits until we can "reissue" those permits to the new owner. We generally call these "name changes" and are for the most part "minor" revisions and reissuances that are done without public notice (defined as such in the NPDES rules 2H 0114 (b) (2)). The key point in this regard is that we "can" evaluate a new owner's capability, financially and technically, to be able to "manage" the permits they are requesting to be placed in their name, i.e. we have the authority to "resist" reissuance if we believe the new owner to be incapable of meeting these tests. Our intention on the Ecusta site is to "use" this process to improve understanding of how the site will be managed and what would happen if closure needed to happen, not to interfere with New Tech's efforts to obtain the site. There have been general discussions of "bonding" requirements (some legislation has been introduced for discussion in Raleigh), but there is nothing specific for this site. Because of the complex relationship between the existing owner, the bankruptcy, the potential new buyer, past owners and so forth, I don't think it is reasonable to expect that all this will be resolved before New Tech will need to "start up" operations. Since we are deeply involved in the process to see the Ecusta site sold to a viable operator so that management of the environmental systems can continue, we should be in a good position to evaluate this over some time. The reality of the Ecusta Mill is that Puri, et al (RFS Ecusta) have been operating under "expired" permits that were applied for by Glatfelter and that have not been reissued yet. Our expectation would be that New Tech would "request" that the permits be placed in their name (once they actually "close" on the site). We would then remind them that as they operate the mill (after transfer we "assume" that they will continue operations as allowed under existing or administratively continued permits --the expired ones) they are responsible for meeting all the conditions of the existing permits. There is no good way to deal with the issue of permit reissuance to new owners because we do not always know when a new owner "takes over" a facility and we have generally considered the need to continue operations as a practical reality. Permit compliance during this period is not an "option" for the new owner, however. If an owner were to "fail" to follow existing permits (before they could be reissued in their name), we would take whatever action necessary to address this, i.e. as we have done in relation to RFS Ecusta--court orders, getting involved in Federal Bankruptcy, etc. New owners generally abide by this process and "accept" compliance and enforcement actions under the existing permits as a condition of site management and a woring relationship with DWQ. Failure to accept the exisiting system for managing this activity means the new owner is "operating without a permit" which provides a high degree of "exposure." I do not see the situation of the Ecusta site WQ permit transfer as a "deal killer." Our intent is to generally do business as we've always done. As long as Mr. Bell and New Tech commits to operate the environmental systems in an acceptable manner, we would not "remove" their ability to operate under existing permits. We do need to reserve our right to "review" the capability of the new owner to meet permit requirements and to revise the permit to reflect actual plans for the site (since they are likely to be different than the way the plant operated up to closure last August). This approach is really to both the advantage of the new owner and to the State and its citizens. Since the preliminary plans for the site doesn't include "full" paper production at the previous levels (though this could change), wastewater flows may be significantly lower. Additionally, we understand Mr. Bell is considering "other" uses of the site that may only generate "employee" waste or even possibly "commercial" waste generation or even "municipal" wastewater service to the surrounding area. I believe the existing system on the site to treat wastewater provides quite a bit of capacity and opportunity, but until the plans for the site are more finalized, they cannot specifically request or we cannot reissue a revised WQ permit package. That means that full permit transfer at this time will not happen and should not until we know the final plans for operation of the site. The existing permit and the capability of the systems there should in no way "limit" New Tech's ability to "start up" production on the site. Because of the "special" recent history of this plant and the ongoing needs to manage the environmental systems on the site, we will need to work on how "closure" would happen, but this will not nor should it be "used" by DENR to "upset" the ability of New Tech to move forward with its plans. 1 of 4 8/18/03 2:50 PM Re: [Fwd: Today's Mtg. at Ecusta] • We can discuss further as we need to. Forrest Dan Oakley wrote: let's discuss. i assume the permit transfer would be at the time of ownership change -- correct? has there been any talk of a performance bond for the new owners? Subject: Re: Today's Mtg. at Ecusta Date: Mon, 23 Jun 2003 18:55:08 -0400 From: Rob Gelblum <rob.gelblum@ncmail.net> To: James Gulick <JGULICK@mail.jus.state.nc.us>, Forrest.Westall@ncmail.net, David Blackwell <DBLACK@mail.jus.state.nc.us>, John Bason <JBASON@mail.jus.state.nc.us>, Nancy Scott <nscott@mail.jus.state.nc.us>, Beverly Hall <Beverly.Hall @ncmail.net>, Wallace Finlator <wfinlat@mail jus.state.nc.us>, Alan.Klimek@ncmail.net, bruce.nicholson@ncmail.net, Coleen.Sullins@ncmail.net, dan.oakley@ncmail.net, Dexter.Matthews@ncmail.net, HARRY.ZINN@ncmail.net, James.Albright@ncmail.net, James.Bateson@ncmail.net, JESSE.WELLS@ncmail.net, Kay Dechant <Kay.Dechant@ncmail.net>, James Coffey <James.Coffey@ncmail.net>, "Jill.Pafford" <jill.pafford@ncmail.net>, tony.duque@ncmail.net, Bobby Lutfy <Bobby.Lutfy@ncmail.net>, Keith Overcash <Keith.Overcash@ncmail.net> References:<sef2d28f.019@mail.jus.state.nc.us> <3EF3C127.9457AABC@ncmail.net> Toole (T) called me late today. He's drafting the agreement to seek agreement. He said that, in the course of doing it, it hit him that somehow or other permit transfer issues, at least re: the NPDES permit, must be dealt w/ at this time. (Something along those lines had occurred to me.) In essence, he seems to be saying: -Continuation of the wastewater treatment system (WTS) may be required to prevent enviro problems. - Thus, the WTS must continue to be operated. -New Tech (NT) can't be issued the NPDES permit until it owns the property. - NT is reluctant to go forward until it knows what DWQ will require in the way of financial assurance re: that permit. T went on to reiterate that, re: all the NPDES permits he's dealt w/, he's never heard of financial assurance being required regarding, say, closure of the likes of the ASB, and that, even if financial assurance is to be required regarding same, it should be extremely low, as the ASB could successfully be closed by poking hole in it, draining it, putting in a package plant, and hiring someone to come pump it out once a week. When I suggested to T that he might want to consider quickly putting his thoughts on this subject in an email, he said maybe it's time for another mega -letter. We talked of him at least sending something regarding the NPDES situation to Jim, Dan, me, 2 of 4 8/18/03 2:50 PM Re: [Fwd: Today's Mtg. at Ecustal Forrest and maybe Kay; he said he'd probably be sending out (to Jim, Dan & me, I think) his draft agreement to seek agreement before he leaves the office today. Rob Rob Gelblum wrote: Harry Zinn & I are fresh back from same. DENR staff there besides Harry were Jesse Wells, Bobby Lutfy, James Albright and Kay Dechant. The mtg. proper lasted from —11 to 1-something, then some techfolk did some site touring while EPA's, New Tech's & Glatfelter's lawyers and me (plus 2 Glatfelter techfolk) caucused 'til —3. The mtg. proper essentially consisted of Bill Toole (New Tech's atty.) "MC'g" a series of presentations by staff of New Tech's 2 consultants, Altamont & ERM. The main news I can think of (other than the Cody departure), though it was stated in a phone call the other day, is that New Tech's consultants are convinced the pump is not needed to dewater the ash landfill, and that a gravity -based system will work quite nicely. (They emphasize, however, that while they would like to discuss the necessary changes, they have no plans whatsoever of letting the pump fail.) They also don't believe failure of the WWTP would lead to a massive release of pollutants to the waters of the state. Putting it differently, they don't believe the site poses an imminent hazard. I, of course, can't say whether they're right or wrong, but they're saying these things in an utterly reasonable way, and maintain that the data supports this conclusion. Harry says they didn't do their metals sampling as they should have, but ultimately the bailing method they used would only "hurt" them (in the sense of giving higher hits), and I believe I recall him saying that the hits are not problematic as is (except maybe mercury?). (Jump in here, Harry or any other DENR staff, if I get anything wrong.) Harry also expressed concern that the numbers are showing possibly problematically contaminated sediments in the river. Jesse expressed concern about the 18 mos. they want to dispose of hazardous materials, and Toole expressed total flexibility as to a shorter period beyond the absolute 8-mo. minimum he says would be required. Glatfelter is quite nervous about committing to serve as New Tech's financial assurance, and may bail. Glatfelter's & EPA's attys. hammered Toole for more info re New Tech's finances and re the backgrounds of its principals. I noted that we need the same info. This is becoming increasingly clear: If there's an imminent hazard, it relates (in contrast to the usual situation) to the permitted operations, not hazardous substances that have already been released to the environment. In other words, we're not talking about threats posed by preexisting releases of hazardous substances ("Superfund releases"), but by releases that will occur if certain things occur in relation to permitted operations (for which there's a defense under Superfund). The implication is that, to the extent there's a need for haste, the main emphasis needs to be placed on permit transfer issues (NPDES, solid waste, air quality, others?), not any kind of a Prospective Purchaser Agreement (PPA) or Brownfields Agreement (BFA). Such agreements are all about the addressing of existing contamination. That said, Toole says he very much wants an agreement, and concedes that, if nothing else, it's for the sake of public relations. He is saying he fears that it will take EPA too long to make decisions. Thus, he's willing to forego the federal animal (a PPA), and "settle" for a BFA. We've done a number of BFAs where there were DENR things going on that the brownfields program doesn't deal with -- most typically USTs -- in which case we just recite in the BFA that the PD (Prospective Developer) shall satisfy the relevant DENR program. It would seem strange to negotiate a BFA where the principal enviro concerns at the site relate to non-brownfields matters, but there's nothing to stop us from doing so. That said, it has been made clear to Toole how very, very problematic even negotiating an agreement's Work To Be Performed section would be by 6/30, much less concluding negotiation of an entire agreement (especially given that we still lack from him sufficient financials and info re New Tech's principals). Thus, he seems very open to the idea of concluding 3 of 4 8/18/03 2:50 PM Re: [Fwd: Today's Mtg. at Ecusta] by 6/30 nothing more than what would in effect be a very brief agreement to use best efforts to negotiate an agreement. He has promised to send a draft. Rob Gelblum Forrest Westall - Forrest.Westall@ncmail.net North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 59 Woodfin Place Asheville, NC 28801 Tel: 828-251-6208 Fax: 828-251-6452 Forrest Westall <Forrest.Westall@ncmail.net> NC DENR - Asheville Regional Office Division of Water Quality - Water Quality Section • 4of4 8/18/03 2:50 PM w • UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 61 FORSYTH STREET ATLANTA, GEORGIA 30303-8960 Mr. Nathu Ram Puri (via Fed.Ex.) Environment House 6 Union Road Nottingham NG3 1 FH Isle of Mann Mr. Steven H. Smith (Return Receipt) RFS Ecusta, Inc. One.Ecusta Road Pisgah Forest, NC 28768 RE: Environmental Liability Issues RFS Ecusta Inc. Ecusta Mill, Pisgah Forest Transylvania County,, NC OCT 1 G 2002 RFS US, Inc. (Return Receipt) RFS Ecusta, Inc. c/o C T Corporation System 225 Hillsborough Street .-Raleigh, NC 27603 RFS US, Inc. (Return Receipt) RFS Ecusta, Inc. '1991 Northampton St Easton, PA OCT 11 8 �' L0t;, NM] OCT 2 2 2002 IN, i ER QUALITY SECTION j,)02 NOS Dear Gentlemen: The North Carolina Department of Environment and Natural Resources (DENR or the Department) has advised the Environmental Protection Agency (EPA) of the recent shutdown of your Pisgah Forest mill and of the Department's concerns regarding the continued proper operation and maintenance of the environmental management systems on the facility. The EPA shares DENR's view that the various process and waste materials used or produced by the mill represent a potential hazard to public health or the environment if they are discarded, abandoned, or otherwise not properly managed. We also share the DENR's position that you and your corporations are legally responsible for assuring that this facility, whether in production or not, continues to meet its environmental obligations. Please be advised that failure to comply with environmental permits, or to otherwise properly address the waste management, treatment, and disposal issues at the facility, will be taken very seriously by the EPA. Such failure could subject any organizations or individuals with the power to control what actions are or are not taken at the facility, as well as any entities with an ownership interest in the property, to civil and/or criminal liability under a variety of federal laws. Those laws include, but may not be limited to the Clean Water Act (CWA), 33 U.S.C.A. §1251, et seq., the Resource Conservation and Recovery Act (RCRA), 42 U.S.C.A.. § 6901, et seq., and the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA), 42 U.S.C.A. § 9601, et seq. Internet Address (URL) a http://www.epa.gov Recycled/Recyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postconsumer) A 2 The EPA intends to monitor developments in this matter very closely and strongly advises that you work cooperatively with the State of North Carolina to assure that the environmental responsibilities related to the Pisgah Forest mill are met and the public and the environment of North Carolina are fully protected. Sincerely, ti f A. Stanley Meiburg • Deputy Regional Administrator cc: William G. Ross; Jr., Secretary, NCDENR Forrest Westall, NCDENR Daniel C. Oakley, General Counsel, NCDENR David Blackwell, N.C. 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