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HomeMy WebLinkAboutNC0004626_NOV2018MV0110_20180614Facility: Parameter DMR & NDMR REVIEW RECORD PPG Industries Permit#: NC0004626 Pipe 001 MonthNear: 1-2,2018 Monthly Average Violations Permit Limit DMRVaIue %Over Limit Action Amount #DIV/O! #DIV/0! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! Total: $0.00 WeeklylDaily Violations Date Parameter Permit Limit Limit Type DMRVaIue %Over Limit Action Amount #DIV/O! #DIV/O! #DIV/O! #DIV/0! #DIVIO! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! Total: $0.00 Monitoring Frequency Violations # of # of #of Date Parameter Permit Frequency Values Values Action Violations OV--Amount Rard Rptd 1/31/18 TRC 2x/month 2 1 1 BPJ` 2/28/18 TRC 2x/month 2 1 1 BPJ* ✓ 1/31/18 Fluoride Monthly 1 0 W I Deferred' v Total: $0.00 Continued on Reverse Grand Total: $0.00 5/25/2018 hftps://ncconnect-my.sharepoint.com/personal/paul_dimafteo_ncdenr_gov/Documents/DMR Review Records/NC0004626 2018-01-02DMR Review.xlsx 3:11 PM NC0004626 2018-01-02DMR Review.xlsx, With Formulas Enforcement history, last 12 months: NOD in Septemberfor a fecal coliform violation * I talked to the operators about the TRC issue in March. They were issued a new permit and the TRC monitoring frequency was changed to "bimonthly" which they (and I, when they first asked me) took to mean every other month. Central office clarified it meant twice per month and sent a clarification letter. ** I emailed'the operator in mid -April and they said they did the analysis. I asked that they send a revision. If one doesn't come in soon (e.g. by the next time we do a review) I'd recommend sending an NOV; otherwise, no action for now. Remarks: fear ,��µQ, i Sus�eeC� 6�wpl� d4viit w I UKAARL lw� 2%�IzA a "AIVL of Ili wk,tb, + (efa(1a a, ,11 jo(g. k LAC, Completed by: Paul DiMatteo Assistant Regional Supervisor Sign Off: Regional Supervisor Sign Off: 4 i_t. NAM Date: 5/25/18 Date: Date: 5 5/25/2018 https://neconnect-my.sharepoint.com/personal/paul_dimatteo_nGdenr_gov/Documents/DMR Review Records/N00004626 2018-01-02DMR Review.xlsx 3:11 PM NC0004626 2018-01-02DMR Review.xlsx, With Formulas ROY COOPER {ni?lYTnwr r ICHAEL S, REGAN secretary LMA CULPEPPER jwerim Dnwwr Certified Mail # 7013 1710 0002 1922 1852 Return Receipt Requested June 14, 2018 Alan Toney Electric Glass Fiber America LLC 473 New Jersey Church Rd Lexington, NC 27293 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2018-MV-0110 Permit No. NC0004626 PPG Industries Fiber Glass Products Davidson County Dear Permittee: A review of the January 2018 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Monitoring Violation(s): Sample Location Parameter Monitoring Date Frequency Type of Violation 001 Effluent Fluoride, Total (as F) (00951) 1/31/2018 Monthly Frequency Violation Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent (SOC). State of North Carolina I Environmental Quality I Water Resources 450 West Hanes Mall Road, Suite #300, Winston-Salem, NC 27105 336-776-9800 If you have any questions concerning this matter or to apply for an SOC, please contact Paul DiMatteo of the Winston-Salem Regional Office at 336-776-9800. Sincerely, Sherri V. Knight, P.E., Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ Cc: WQS Winston-Salem Regional Office - Enforcement File NPDES Compliance/Enforcement Unit - Enforcement File Central Files State of North Carolina I Environmental Quality I Water Resources 450 West Hanes Mall Road, Suite 4300, Winston-Salem, NC 27105 336-776-9800 ■ Complete items 1, 2, and 3. s Print your name and address on the reverse so that we can return the card to you. R iws Attach this card to the back of the mailpiece, or on the front if space permits. i4- FD* - Is deli) If YES, Alan�Toney Electric Glass Fiber America LLC 473-New Jersey Church Road Lexington, NC 27293 3. SerVlCe- DAdna 3igm 111111IIIJill IIIIIIIIIIIIIIIIIIIIIIillillillll ❑ AdultSignf eniged M 9590 9402 3174 7166 8416 17 o ceroaedN ❑celled on 2. Article Numbermransrer from service Isbell_ — ❑ colledon 7013 1710 0002 1922 1852 i//,., ❑ Agent at_/ 0 Addre V e) C. Date of Del erentfro Item 11 ❑ Yes address elow: ❑ No ❑ Priority Mall Express® ❑ Registered Mail^^ Nery ❑ R%stsrad Mail ROWCte( Delivery NY ❑ Return Reeeiptfor Merchandise Delvery ❑ SlgnatureContirmatiohns ❑ Signature Confirmation ry Restricted Delivery Domestic Return Receipt ru •, - in co F F ate ru!tY ru ru Postage $ Q Iq Certified Fee Postmark ru Return Receipt Fee Here O (Endorsement Required) C3 Restricted Delivery Fee (Endorsement Required) NTotal Postage & Fees $ & 1 sent e Alan Toney r"'a sreelAp,.Na; Electric Glass Fiber America LLC C3 or PoeoxMa. 473 New Jersey Church Road r` city sieie,-zirL4 .Lexington, NC 27293 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Alan Toney Electric Glass Fiber America LLC 473 New Jersey Church Rd Lexington, NC 27293 NORTH CAROLINA Environmental Quality July 27, 2018 SUBJECT: Retraction of Notice of Violation # NOV-2018-MV-0110 Permit No. NC0004626 PPG Industries Fiber Glass Products Davidson County Dear Permittee: On June 18, 2018 Ms. Brigette Tinsley responded to the subject Notice of Violation stating that the missed analysis had in fact been conducted and reported as required. After discussion, we concluded that a print error caused the result to not appear on the Discharge Monitoring Report (DMR) that was sent for processing. Our office requested a revised DMR be submitted to correct the discrepancy. As of the date of this letter, our system accurately reflects that the analysis has been conducted as required. Therefore, the Division has decided to retract the subject NOV that was issued dated June 14, 2018. Please ensure that all analysis codes and results are accurately recorded prior to submission of the DMR. Failure to accurately report analysis may result in future reporting violations. If you have any questions concerning this matter, please contact Paul DiMatteo of the Winston Salem Regional Office at 336-776-9691. Sincerely, Sherri V. Knight, P.E., Vegional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ Cc: Brigette Tinsley, by email at Brigette.Tinsley@neg-us.com WQS Winston-Salem Regional Office - Enforcement File NPDES Compliance/Enforcement Unit - Enforcement File Central Files North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston Salem, North Carolina 27103 336.776.g800