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HomeMy WebLinkAboutNC0024911_Pretreatment_Annual_Report_20200228SEWEAgCA Oe ��cP CP AAA - 0 ColjNT Y. tool\ February 26, 2020 Metropolitan Sewerage District Or BUNCOMBE COUNTY, NORTH CAROLINA Ms. Vivien Zhong, Environmental Engineer North Carolina Division of Water Resources PERCS Unit 1617 Mail Service Center Raleigh, North Carolina 276994617 Subject: Pretreatment Annual Report for MSD of Buncombe County Dear Ms. Zhong: Enclosed in this email is the Pretreatment Annual Report for the calendar year 2019. The report consists of the following parts: 1. Pretreatment Performance Summary (PPS) 2. Significant Non -Compliance Report (SNCR) 3. Narrative with accompanying enclosure 4. Pretreatment Program Information Database (PPID) 5. Industrial Data Summary Form (IDSF) 6. Allocation Table The Public Notice of Non-compliance is included; MSD has not yet received the Affidavit of Publication. MSD will submit the Affidavit of Publication to the State as soon as we receive it. MSD did not include the Historical Significant Non -Compliance Report. This report was not submitted by the PERCS Unit because there have not been any SIUs in SNC since 2006. If you need any additional information pertaining to this report, please feel free to contact Shannon Bergeron at sbergeron@msdbc.org or (828) 225-8230. Sincerely, Chad Ledford Pretreatment Supervisor cc: Tom Hartye, P.E., General Manager, MSD Buncombe Co. Linda Wiggs, Environmental Senior Specialist, ARO William Clarke with Roberts & Stevens, P.A Roger Edwards, Director of Operations and Pretreatment, MSD Buncombe Co. Shannon Bergeron, Pretreatment Coordinator, MSD Buncombe Co. Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA28804 TELEPHONE: (828)254-9646 FAX: (828)254-3299 WEBSITE: www.msdbc.org �J sal�►N� 11 Metropolitan Sewerage District of Buncombe County 2028 Riverside Drive Asheville, NC 28804 NPDES # NC0024911 usU Significant Non -Compliance Report (SNCR) PAR Narrative Mailing Est 10 16 - 17 LIST OF ATTACHMENTS Allocation Table Public Notice MSD Sampling Page Arcadia: • Permit Approval Letter • Consent Agreement • NOV w/Civil Penalty April 8, 2019 • Limits NOV w/Civil Penalty April 8, 2019 • Proof of payment for Civil Penalty $1,500 • Proof of payment for Civil Penalty $300 • NOV w/Civil Penalty June 14, 2019 • Proof of payment for Civil Penalty $5,250 • NOV w/Civil Penalty August 8, 2019 • Proof of payment for Civil Penalty $2,000 • Administrative Order Balcrank/Samoa: • Permit Approval Letter • NOV/SNC Notification - Zinc Blue Ridge Metal: • NOV Day International/Flint Group • High Flow Reason/ Line Flushing Notification • TSS Violation GF Linamar • NOV's and Explanation Letter a LIST OF ATTACHMENTS CONTINUED Jacob Holm: • Consent Agreement • NOV March 4, 2019 • NOV w/Civil Penalty September 4, 2019 • Proof of payment for Civil Penalty $16,500 • NOV w/Civil Penalty October 7, 2019 • Proof of payment for Civil Penalty $20,000 • Administrative Order Mission Hospital • Permit Approval Letter New Belgium Prince: • Permit Approval Letter • NOV Apri14, 2019 • NOV April 29, 2019 • NOV July 5, 2019 • NOV w/Civil Penalty February 3, 2020 PRETREATMENT STAFF Chad Ledford, Pretreatment Supervisor Chad began his career with MSD on August 20, 2018, as the Pretreatment Supervisor, Chad Ledford Pretreatment Supervisor CLedford@msdbc.org Office: (828) 225-8225 Cell: (803)627-2000 Shannon Bergeron, Industrial Pretreatment Coordinator Shannon has been with MSD as the Industrial Pretreatment Coordinator since August of 2015. Shannon Bergeron Industrial Pretreatment Coordinator SBergeron@msdbc.org Office: (828) 225-8230 Cell: (828) 768-0236 Alan Taylor, Industrial/Commercial Waste Inspector Alan Taylor moved from System Services to the Pretreatment Program July 1, 2018. Alan Taylor is responsible for MSD's FOG program. Alan Taylor Industrial/Commercial Waste Inspector ATavlor@msdbc.org Office: (828)225-8231 Cell: (828)768-0374 a 2019 Update MSD has 22 SIU's, 15 of which are categorical. MSD updated the Long -Term Monitoring Plan (LTMP) in August of 2019 and received state approval October 21, 2019. MSD pretreatment staff completed the Industrial Waste Survey (IWS) and submitted it to DWR on October 31, 2019. The IWS has not been approved by the state at this time. Mr. Peter Weed retired in 2019, and Mr. Roger Edwards accepted the position of Director of Operations & Pretreatment. SJ U List 20i 9 Industry Categorid S[U 1 Au•cadia farms LLC X 2 �Lshe�rille Metal finishing, Inc. 41:3 3 AShevillePaintand Powder•Coat, Inc. 4:33 4 13alcrank Corporation/S�1hI0A 433 S 13aldor Elech•ic Company 471 and 433 'No discharge from 471 process. 6 [31uc Ridge Metals Corporation 420 7 Borg 41'arncrThcrnia! 433 8 Continental Automotive Systems, Inc. 433 9 Ct�ggy Prison Laundry X 10 Day Intcrt�ationai, Inc. 42f3 11 Duke Energy Progrrss 4 •L:3 12 Eaton Elech•iral �33 13 Cf Linamar, LLC 464.16 14 Jacob Ilolm Indushics (America), Inc. X 15 Kearfott Corporation, 64otion Systems Division 433 16 Meritortiea�y Vehicle Systems 433 17 Milkco, Inc, X 1f3 Mission Hospital Laundry/h11SSION fi(1SFITAL LLLP X 19 New Belgium 20 PrinceManufacturing 433 21 Sierra Nevada Brewing X 22 Williams Plating Comlkiny, Inc. 433 22 Totals 15 7 a Pretreatment Performance Sunl111M y (PPS) Pretreatment'1'own Narne: b1SU of 13unconibc Coup "Primary" N PDL•-S Number NC0024911 or Non_Uischatge Permit # if applicable => 3. PARbeginUate,pleaseenter Ul/Ul/y}• or U7/U1/yy 3.=> 1/i%L019 4. PAR end Date, please enter 06/30/yy or 12/31/yy 4.=> 1"L/31/2019 s. 'Total number of S1Us, includes C1Us s. => 22 6. Number of CIUs 6. => 15 7. Enter the I ligher Number, either (7a) or (71)) here = 0 7a. Number of S1Us not sampled by P(rl'W : a. _:= 0 7b. N umber of S1Us not inspected by PUrW 7b. => 0 s. Number of S1Us with no IUP, or with an expired lUP s. => 0 9. 'rotal Number of Sl Us in SNC due to either lU Reporting violations or 1UP Limit violations. To avoid double counting some SIUs Enter ( 9a + 91) - 9c here => 1 lilitcr the Number of S1Us in SNC for: 9:. 1tl Rep rrting violations 9a. => 0 9b. IUP Litilit violations 9b. => 1 9c. Both lU Reporting& Limitviolations 9c. => 0 io. Number of S1Us in SNC due to lU Reporting violations that were not sampled orinspected by P(Yl'W 104 => U u. Number of S1Us in SNC due to violation of 114 => 0 Compliance Schedule due dates i:!. N umber NOVs, NNCs, AOs, or similar assessed to Sl Us 12. => 21 13. Number Civil or Criminal Penalties assessed to SIUs 13. => l3 14. Number of S1Us included in public notice 14. => i is. Number of SIUs fi•om wbich penalties collected is. _> 3 16. Total Amount of Civil Penalties Collected 16. _> 5 52,000 17. Tom] Numberof S1Us on a compliance schedule 17. 2 O L7t INoU25: AO Adminnlralive Order NOV Noticeol Violation CIU CrtegoritallrnlustrialUser PAR Pretreannetit AmtualRelmrt CO ComentOrder POTW PublkOperated TreatrntmitWorks IUP IndustriAU.%erPretreatment Permit SIU Significant Industrial User n NNC Noticeo(No•Cox�e mpliarSNC SbutakanlNuma CnuGandv ce.lunneRNC I fcrcffie aaa PssD PSED sI� clus NOIN NO[M rswc Msnc sNls SHIN sstrc FENr NDI s<�Pu IUPN sacs a Pretreatment Program Info Database printed on: 12IIUIZU I for Program Name Buncombe MSD"�"`' IWC % at 7Q10 11.73 WWTP Name MSD Buncombe County Stream Information _ . Program Approval Date 07/01/1983 7Q10 Flow cfs / mgd 466 / 301.04 Pretreatment Status Full 1Q10 Flow cis / mgd 376.30 / 243.20 Stream Classification B Region ARO Basin Number FRB02 County Buncombe Receiving Stream Name FRENCH BROAD RIVER NPDES Number NC0024911 NPDES Effective Date Last PAR Rec 02/27/2019 PAR Due Date 03/01/2020 mercury 10/01/2018 Current Fiscal 1631 NPDES Expire Date 12/31/2022 Year PCI Done 07/25/2018 required POTW is Primary VWVFP TRUE Last Audit on 06/10/2019 Audit Year Next23/24 es Design Flow mgd 40.0000 % Design mgd is SIU permitted 4.73 Permitted SIU flow (mgd) [Pt_SIU) 1.8905 VWVFP SIU's F151 Program SIUsF5] WVVFPCIU's ProgramclusHWA 01LTMP IWS SUO ERP date Inactive Date Next Due 08/31/2020 11/01/2024 Date Received by DWR 03/27/2019 08/16/2019 10/31/2019 11/28/2011 01/28/2020 Date Approved 07/10/2019 10/21/2019 02/20/2015 12/13/2011 05/02/2005 Adopt Date Required Date Adopted 05/16/2012 NOV-2018-PC-0161 fail to submit IUP renevrals DWR Central Office Contact ivien Zhong MR Regional Contact Linda Wiggs Notes: Changes are highlighted. Roger Edwards is now the Director of Operations and Pretreatment. The phone number changed as well. LTMP was submitted on 8/16/19 and approved on 10/21/19. IWS was submitted on 10/31/19, has notyet been approved. ERP was submitted on 1/28/2020, has notyet been approved. 1'rrUraUnenl Annual PAR covets this calendar year => ^019 SlKlll)lc'altl i\ull-(:cllllllll.tnct Ittpurl (NN(:K) � CeatrolAud:orit}�Program=To�vnName => hiSD Buneon2be Counr; ZSR'kTP= Waste water Treatment Plant. use separate fa•m for each NVIVTP. \tiRhrTPName => FrenchBroadWRF SiU =Significant lrzdustrial User SNC = Significant N on -Compliance NPDES# _> NC00:4911 A SNCR Fonit must be sub:zzitted �vidz e��e:•; PAR. please write "A{one " if yaz had N o SIUs in SNC during calendar }ear SNC ? (Yes / No ) RIP Pi{x Industry Name Parameter fur Wch6-wuuU�periud N N or "Reporting" Jazz. - June July - Dec. S-071 1 Samoa Corporation Zinc No Yes Attach a cony of die Division's'S lUs in SNC Historical Reuore forvour POTLS"s S1Us behind this hate . is the database correct? Nocifytlie Division dany errors : Database indicates SNC histozyfoz•previous years. EVERY SNC MUST be explained in the Narrative. tiosvwas,is, or%�zllitbe resdved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. database correct? Nocifytlie Division dany errors : Database indicates SNC histozyfoz•previous years. EVERY SNC MUST be explained in the Narrative. tiosvwas,is, or%�zllitbe resdved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. 2 019 Pretreatment Annual R Metropolitan Sewerage District of Buncombe County (MSD) NPDES Permit # NC0O24911 Arcadia (5-078) Arcadia was issued a SIU permit #5-07849 on February 1, 2019. DWR approved the permit on January 28, 2019. A Consent Agreement was issued at the time of permit issuance. On Apri18, 2019, two NOVs were issued. The first NOV was issued for failing to meet four milestone dates from the Consent Agreement, as well as failure to notify. A civil penalty of $1500 was assessed. The second NOV issued on April 8, 2019, was for failure to report self -monitoring data on time, as well as a BOD limit violation on February 19, 2019, and a TSS violation on February 27, 2019. A civil penalty of $300 was assessed. On April 10, 2019, the Consent Agreement was terminated by MSD, and Arcadia was put under an Administrative Order. On June 14, 2019, a NOV was issued Co failure to obtain flow data, pH data, and required BOD/TSS samples in the month of April. The NOV also addressed a BOD violation on March 27, and TSS violations on March 27th and April 3rd. A civil penalty of $5,250 was assessed. On August 28, 2019, a NOV was issued for failing to meet milestone four of the Administrative Order. A civil penalty of $2000 was assessed. Arcadia hired Black &Veatch which helped them make multiple process changes to obtain compliance with the permit. There were no limit violations in the second half of the year and the previously mentioned Administrative Order ended on December 31, 2019. Balcrank now Samoa (S-071) Balcrank's permit was modified on August 1, 2019, to reflect change of ownership and change the company name to Samoa Corporation. The new permit included all QP state approved changes to our SIU permit template in 2018. DWR approved the permit on August 1, 2019. Samoa is a batch discharger. Samoa only discharges wastewater from the metal finishing process four to five times per year. In October 2019, sampling analysis showed a Zinc violation of 1.3 mg/l. The Zinc limit for Samoa is 1.0 mg/l. This is above the TRC limit. Samoa only discharged twice during the second half of 2019, which places them in SNC for Zinc limit violation. Samoa Corporation has not changed the process for metal finishing and has not had a violation for Zinc since they began sampling for that parameter in 2010. MSD conducted sampling in January 2020, and the Zinc was below the limit. MSD waited to issue a NOV for the Zinc until the laboratory could verify the results. The SNC Report is included with the PAR as well as the Public Notice. MSD does not yet have a copy of the Affidavit of Publication. MSD will submit it to the sate as soon as we receive it. Blue Ridge Metals (S-060) On March 7, 2019, a NOV was issued for a zinc violation on January 23, 2019. No civil penalty was assessed. Day International Inc. (5-057) Day international Inc. had three consecutive flow violations at monitoring point 04 on June 8, 9, and 10, 2019. This was due to a line blockage, therefore, the now readings were not accurate. No NOV was issued, and no civil penalty was assessed. On OctoberDay International Inc. had a TSS violation at monitoring point A The cause of the high TSS was not determined and there have been no subsequent violations. GF Linamar, LLC (5-076) On February 26, 2019, MSD sent GF Linamar a NOV for an 0&G violation on January 11, 2019. No civil penalty was assessed. On January 6, 2020, a NOV was issued for flow violations on November 5, 9, and 27; for a pH violation on November 10, 2019; for an 0&G violation on November 27. No civil penalty was assessed. On February 20, 2019 a NOV was sent for flow violations on December 9, 18, 25, and 27; for 0&G violation on December 5, 2019; for Phenols on December 5, 13, 17, and 23. No civil penalty was assessed. GF Linamar continues increase production; therefore, they have submitted a new permit application. MSD is working with GF Linamar to update the permit to reflect the increase in production. Flow and phenol limits will be increased in the upcoming permit modification. GF Linamar is working to pinpoint the 0&G issue. 14 Jacob Holm Industries, America (S-067) At the start of 2019, Jacob Holm Industries (America) was under a Consent Agreement with MSD. On January 5, 2019, there was a flow violation due to line flushing. MSD sent a NOV on March 4, 2017) and a verbal response was deemed sufficient. On September 4, 2019, MSD sent a NOV for three TSS violations in July of 2019, as well as three spills that occurred in June -July of 2019E A civil penalty of $6,350 was assessed. On September 26, 2019, a NOV was sent for two TSS violations that occurred in July -August, as well as 3 spills that occurred from August - September. A civil penalty of $16,500 was assessed. On October 7, 2019, a NOV was sent for a spill that occurred on September 23, 2019E A civil penalty of $20,000 was assessed. On October 18, 2019, Jacob Holm Industries (America) was placed under an Administrative Order. Mission Hospital LLLP (5-068) Mission Hospital LLLP's permit was modified on September 6, 2019) to reflect change of ownership. MSD also added a COD monitoring requirement to determine if chlorine is affecting the BOD results, and to develop a COD:BOD ratio if needed. This modification also includes all state approved changes to our SIU permit template in 2018E DWR approved the permit on September 9, 2019E New Belgium Brewing Company (S-075) New Belgium Brewing Company's SIU permit was modified on April 8, 2019, to reflect the completion of Phase Two of their pretreatment system. This modification also includes all state approved changes to our SIU permit template in 2018E DWR approved the permit on April 10, 2019E Prince Manufacturing (5-065) On April 4, 2019, MSD issued a NOV for flow violations that occurred on February 20, 21, 26, and 27. No civil penalty was assessed. On April 29, 2019, MSD issued a NOV for flow violations that occurred on March 11, 13, and 19. No civil penalty was assessed. On July 5, 2019, a NOV was issued for flow violations that occurred on May 5, 9, 19, 20, 21, and 26. No civil penalty was assessed. These flow violations caused no problems at MSD. Prince Manufacturing ramped up production to catch up producing products for customers. Flows are now back to normal. In the future their flow limit will be increased if needed. On February 2, 2020, a NOV was issued for failure to report and failure to respond. Self -Monitoring data was not received on time in October 2019, or December 2019. When the reports were received each contained errors. Prince also failed to respond in a timely manner to the request for missing data and yearly inspection. A civil penalty of $100 was assessed. Payment has not yet been received (overdue). The payment will be collected with possible further enforcement. 16 Mailing List Ms. Vivien Zhong, Environmental Engineer North Carolina Division of Water Resources PERCS Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Ms. Linda Wiggs, Environmental Senior Specialist Division of Water Resources, Asheville Regional Office 2092 US Hwy. 70 Swannanoa, North Carolina 28778 Mr. William Clarke Roberts &Stevens, P.A. Post Office Box 7647 Asheville, North Carolina 28802 Mr. Thomas E. Hartye, P.E., General Manager Metropolitan Sewerage District of Buncombe County 2028 Riverside Drive Asheville, North Carolina 28804 Mailing List cont. Mr. Roger Edwards, Director of Operations &Jr- retrCc[ tment Metropolitan Sewerage District of Buncombe County 2028 Riverside Drive Asheville, North Carolina 28804 Ms. Shannon Bergeron, Pretreatment Coordinator Metropolitan Sewerage District of Buncombe County 2028 Riverside Drive Asheville, North Carolina 28804 POUNDS A ..0 .AT .D LBS DA FLOW BOD TSS CD CR CU PB NI AG ZN CN HG AS BE SE 0&G ARCADIA FARMS 0,1000 1,400 150 ASHEVILLE METAL 0,0200 0 0 0.017 0.167 0.167 0,067 0,167 0.072 0.167 0,167 0.000 0.000 0.000 0.000 0.000 ASHEVILLE PAINT 0.0030 0 0 0.002 0.025 0,025 0.010 0.025 0,006 0,025 0.016 0.000 0.000 0.000 0.000 0.000 SAMOA 0,0030 0 0 0.002 0,025 0.025 0.010 0.025 0.006 0.025 0.016 0.000 0.000 0.000 0.000 0.000 BALDOR ELECTRONIC MP02 0.0300 0 0 0.018 0,250 0.250 0,100 0,250 0,060 0,250 0.163 0,000 0,000 0,000 0.000 0.000 BLUE RIDGE METALS 0,1000 0 0 0.000 0.000 0,000 1 0.529 0.000 1 0,000 0,703 1 0,000 0.000 0.000 0.000 0.000 0,000 BORG-WARNER THERMAL 0,0200 0 0 0.012 0.164 0,164 0.066 0.167 0,039 0,167 0,107 0.000 0.000 0.000 0.000 0.000 CONTINENTIONALTEVES 0,0900 0 0 0.053 0,751 0,751 0.300 0.751 0.180 0,751 0.488 0.000 0.000 0.000 0.000 0.000 CRAGGY PRISON 0.0800 467 200 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0,000 0.000 0.000 DAY INTERNATIONAL MPOl 0.0000 0 0 0.000 0.000 0,000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 DAY INTERNATIONAL MP04 0.0700 1,460 350 0,000 0.000 0.000 0.000 0.000 0.000 1.3BO 0.000 0.000 0.000 0.000 0.000 0.000 DUKE -PROGRESS 0.1870 0 468 0.156 1.560 1,560 OA24 1.560 O'000 1.560 0.000 0.008 0.780 0,156 L560 0,000 EATON ELECTRICAL 0.0050 �00 0,003 0.042 0.042 0,017 0.042 0,010 0,042 0.027 0,000 0.000 0,000 0.000 0,000 ACOB HOLM 0,4000 1,200 1 2,400 0.000 1 0.000 0.000 1 0.000 0,000 1 0.000 0,000 1 0,000 0.000 0,000 0.000 0,000 0.000 GF LINAMAR 0,0030 0 0 0,017 0.025 0,025 0.010 0,025 0.011 0.025 0,048 0.003 0.025 0.000 0.000 0.000 KEARFOTT 0,0300 0 0 0.018 0,250 0.250 0.100 0.250 0.060 0.250 0.163 0.000 0.000 0.000 0.000 0.000 MERITOR 0.0350 0 O 0,016 0.228 0.228 0.091 0.292 0.055 0,292 0.148 0.000 0.000 0.000 0.000 0.000 MILKCO 0.2000 7,506 3,336 0.000 0.000 0,000 0,000 0.000 0.000 0,000 0.000 0,000 0.000 0.000 0.000 0,000 MISSION HOSPITAL LAUNDRY 0,0700 204 204 O'000 0.000 0,000 0.000 0.000 0.000 O'000 O'000 0.000 0,000 0.000 0,000 0.000 NEW BELGIUM 0,1500 1,251 1,251 0.000 0,000 0,000 0.000 0,000 0.000 0.000 0,000 00000 0,000 0,000 0.000 0,000 PRINCE MANUF. 0.0300 0 0 0.018 0.250 0,250 0,100 0.250 0.060 0,250 0.163 0.000 0.000 0,000 0.000 0.000 SIERRA NEVADA BREWING CO 0,2600 2,168 2,168 0.000 0,000 0,000 0.000 0,000 0.000 0,000 0,000 0.000 0.000 0.000 0,000 0.000 WILLIAM'S PLATING 0.0045 0 0 0,003 0,038 0,038 0.015 0,038 0.009 0.038 0,024 0.000 0.000 0.000 0.000 0.000 0,00 0.0000 0 0 0.000 0.000 0,000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.00 0,0000 0 0 0.000 0,000 0.000 0.000 0,000 0,000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.00 0.0000 0 0 0,000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 INDUSTRIAL POUNDS 1.7905 15,656 10,528 0.332 3,775 3.775 2.039 3,841 0.568 5,924 1.529 0,011 0.805 0.156 1,560 0.000 DOMESTIC 19,8900 31,417 32,755 0.081 0,454 7.244 0.695 0.951 0.416 35.499 0,634 0.017 0.415 0.083 0,829 0.000 TOTAL POUNDS DAY 21,6805 47,073 43,284 0,413 4.229 11,018 2,734 4.791 0,984 41.423 2.163 0,027 1,220 0.239 2,389 0.000 ALLOCATION TARI.F. LBS/DAY) FLOW BOD TSS CD CR CU PB NI AG ZN CN HG AS BE SE O&G TOTALALLOWED 40,00 70,39O 74,726 5.54 65,61 102.89 5.04 173.22 0,47 173.22 32.73 0,20 12.02 21.22 26,84 ALLOW. W 10%SA.FA. 36.00 63351 67,254 4,987 59.046 92,605 4,534 155,900 0.426 1550900 29,457 0,178 10,815 19,094 24.155 INDUSTRY TOTAL LBS 1.791 15,656 10,528 0.332 3.775 3.775 2.039 3,841 0,568 5,924 1.529 0.0105 0.8050 0.1560 1.5600 0.0000 DOMESTIC TOTAL LBS 19.89 31,417 32,755 0.081 0.454 7,244 0.695 0.951 0.416 35.499 0.634 0.0166 0.4147 0.0829 0.8294 0.0000 TOTAL IND & DOM LBS 21.68 47,073 43,284 0.413 4.229 11.018 2.734 4.791 0.984 41.423 2.163 0.0271 1.2197 0.2389 2.3894 0.0000 POUNDS REMAINING 14.32 16,277 23,970 4.574 54,817 81.567 1.800 151.108 0.556 114.48 27.294 0.1512 9.595 18.855 21.766 0.0000 PERCENT REMAINING 39.78 25,69 35.64 91.73 92.84 88,10 39,70 96.93 -130.89 73,43 92.66 84.80 88.72 98.75 90,11 #DIV O! N N N N N N N N N N N N N N N N N N N N N N 0 0 O O O O O O O O O O O O O O O O O O O O O w w (] M \ M \ M M M M M M M M M M M M M M M M M M M rl ri rl ey N ti m � N O U o �S o O o 0 W U O N _ O O N w O O W O O N O N O O O U � o T = o 0 m M 0 0 0 0 o m o d' N N 0 0 0 0 O O 0 0 O CS O O O V1 O O O O O O O O O O O O O O O O O Q O D O O O Z O O O r4 r4O M `t L d' d' M d' d4 n M O — O n o 0 0 o rn o 0 0 o m o 0 0 a O O O O O n rl � o oon °�n no n"� n n O o Ca 6 o 0 o L o o 0 0 U 6 6 66 0 0 0 0 0 6 0 6 0 N m c \ M M O lfl .O 111 O O O LJi .e GAG:: 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o in °� nm 0o m00000 on�nmoo�n00000d L O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 N N .0 O O O O O O O O q U 3 0 r' A Z a w a O O U o¢ a z w m z" z z u o z a 0 F w� W Ca>>QCC4 1 Zuzz j ZZmOEO-UOM W ¢ -M m ¢w wo r�n3z�.=a �W ° m E U Q=� z"r rY F._] 02 C4 a.� x x� w W OU 0 [xQ] PUBLIC NOTICE OF SIGNIFICANT INDUSTRIAL WASTEWATER PERMIT VIOLATION Samoa Corporation experienced significant noncompliance (SNC) for one sampling event during the period of July 1 thru December 31, 2019. In accordance with national pretreatment regulations, 40 CFR Part 403, and state pretreatment regulations, 15 NCAC 2H 0.900, and local pretreatment regulations, The Metropolitan Sewerage District of Buncombe County is required to public notice any industry in SNC. Samoa Corporation has returned to compliance with all pretreatment regulations N m •--i .* ti .y .-i .i .r .-i .y H .i .y N .y .a .y .y .-a ti .-i .� .-i m 0 Q � e9 c-I e-1 -1 c-1 a4 rl 'i �-I rr ti ti -i rl !-I ti �-i ay e-1 r1 ri a' c o � Y C 1- Z ti uA N:Q am 4=4Q � � HIM a©� N ©©� 11 H ©� m . on 0 0 4 jolooml©©©©N ©l°� ©© no 1141 o° m o© © ©o©p IN ©��call ON III on 0 a Imil IN NMI IN 0 0 ©© N © © " N e © © © © rl .-� '1 © N IN gal IN 2 a ON U © I U © N .y ©© © .-� .-� .y © . i ti ft .-I rl e4 e-1 rl e-1 --i �-i ei e-1 ay ei r1 'i e-I c-1 rl rl �-1 m all © ©� Y J 0 0 owl 0 mom 0 man omm W al PLO m o ROY COOPER Govemor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interfm Director NORTH CAROLINA Environmental Quality January 28, 2019 Sent Via Electronic Mail (sbergeronr�msdbc.org) Shannon Bergeron Industrial Pretreatment Coordinator MSD Buncombe 2028 Riverside Drive Asheville, NC 28804 Subject: Pretreatment Review of Industrial User Pretreatment Permit Metropolitan Sewerage District (MSD) of Buncombe County NPDES# NCO024911 Dear Ms. Bergeron: The Pretreatment, Emergency Response, and Collection Systems Unit (PERCS) of the Division of Water Resources has reviewed the new Industrial User Pretreatment Permit (IUP) for the following Significant Industrial User (SIU) submitted by Buncombe MSD. The draft IUP was received by the Division on November 19, 2018. Additional information was requested and was received on January 7, 2019 and the signed copy was received on January 28, 2019. IUP # _SIU Name S-078-19 Arcadia Farms Inc. The review indicates that with the following comments, the IUP is adequate and meets the' minimum requirements of 15A NCAC�2H .0905 and .0916 and 40 CFR 403.8(f)(1)(iii). Ther allocation table, maintained in the Division's database, has been updated accordingly. 1. Please submit a copy of the most recent onsite inspection form by April 30, 2019. 2. Please have the SIU sign the updated application and submit a copy to the PERCS' file by April 30, 2019. 3. The submitted allocation table did not include Arcadia's flow, BOD and TSS in the industrial total formula. It was corrected and attached to the letter, please keep a copy the corrected version in your file. North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 Federal and State pretreatment regulations require the local delegated pretreatment program to effectively control and document the discharge 6of wastewater from Significant/Categorical Industrial Users to the POTW. It is the POTW's responsibility to ensure that these objectives are consistently met. Thank you for your continued support of the Pretreatment Program. If you have any questions or comments, please contact me at (919) 707-3627 [email: Vivien.Zhong@ncdenr.gov] or Deborah Gore, Unit Supervisor at (919) 707-3624 [email: Deborah.Gore@ncdenr.gov]. Sincerely, Vivten Zhong, PER vz/buncombe_iup_081 cc: Central Files eco Chad Ledford, Pretreatment Supervisor (via email) PERCS Unit Linda Wiggs, ARO (via email) DEQ� �NO&4� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mai: Service Center I Raleigh, North Carolina 276994617 919.707.9000 oQoJipN sEw�O��� . - .Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA CONSENT AGREEMENT WITH THE 11TETROPOLITAN SEWERAGE DISTRICT .OF BUNCOMBE COUNTY, NC THIS CONSENT AGREEMENT, entered this r day of February 2019 between the IVletrogolitan Sewerage District of Buncombe County (MSD). and ArcadiaTatms LLC (Arcadia) at 34 Arcadia Farms Road Arden, North -Carolina 28704. WHEREAS, the•MSD isaPnblicly Owned Treatment"VVorlc responsible -for the imlilemetri$tion.and administration. of the Pretreatment Program for Industrial Waste mandated by. the Clean Water Act; + + ,the MSD regulates the .discharge of wastewater into the sewerage system Through the issuance of Permits to Discharge Industrial Waste and the MSD Sewer -Use. Ordinance (SUO);. + - + ,the MSD -issued a Permit To - Dischazge Industrial .Waste numbered S-0"�8-19- on February 1" to Arcadia (hereinafter ieferred to as-."the_Permit" ); WHEREAS, the Permit establishes, rater alia, effluent limitations for the wastewater discharged by Arcadia Farms It c, and requires certain self -monitoring and reporting requ}rements; WHEREAS, Arcadia will complete: action's addressed in this agreement to ensure compliance with the Permit is achieved by the dates agreed upon-. ' WHEREAS,. Arcadia Farms Inc. has resolved to take -the following, actions with.; the corresponding due. dates: 1. By -February 15; 2019 shall have its pH-_acijustment system online and operating. The Authorization to Construct for this equipment was sent on 1VIay Z. Arcadia shall sulimitm a significant -industrial user application within 30 days of the pH adjustment.system coming online. 3. Arcadia will gather/collect the necessary information (flow, BOD, .etc.) to engineer. a BOO control. solution frotri the period of•systerri initial operation to March 1, 2019. 4. Based on' collected information, Arcadia will engineer a solution to reduce BOD-to level§ specified in the Permit and. shall submit such plans to MSD by March 15, 2019. . S. MSD will review such plans -aud a written, signed consent to construct or approval of such -- lans shall be given no later: tlian.April 1 S, 2019..Any" suchdelay in approval will extend fihe p remaining timaline detailed in this agreement to account for such a delay. Due Dates can only be changed or mod j7ed with the approval fxonr the Metropolitan Sewerage District of Buncombe Courtly, NC. przor to the scheduled date. ~Protecting Our Natural Resources~ 2028 RIVERSIDE DRIVE, ASHEYILLE, NORTH GAROLINA28804 'TELEPHONE: (828)254-9646 FAX: (828)254-3299 ..WEBSRE: www.msdbc.aFg SEWfj��G,�% 9 g t ` n 46 W Q/iB +VP ++p#0' Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA t .. IT LS NOW Tg.FRF.FORE AGREED AS. FQLLOWS: ArcadiaFarms Inc, will follow compliance Witli all requirements of the Permit and the 1ViSD Sewer Use Ordinance no later than Decdmber 3IA, .2019. From the date of this consent agreement, through December 31, 2019, Arcadia will comply -with all conditions ofthe Permit and gewer Use Ordinance except for the interim effluent limits for BOD and, TSS and monitoring requirements which are modified as set forth below: )e'araineter �IVis�n►mn� onnds) NloriitoringFrcgnenc _Dail BOD .4500 Twice per week . TSS 300 Twice per week . The monitoring for BOD shall, be performed. at Monitoring Point U 1as referenced in the Permit. The analyses are Wbe.done by a wastewater laboratory certified by the State of North. Carolind. Copies of results and chain. of custody must be attached with the monthly self monitoring report. If -Arcadia Farms Fnc. exceeds the interim e$iuent limits :during the period' -of tli�is Consent Agreement, (both self monitoring and MSD monitoring) or if Arcadia. fails -"to conduct .self-. monitoring or report the results.of self -monitoring, a fine of $100;00 will be imposed for each violation. -If Arcadia fails to - meet .the milestone dates,. the Metropolitan Sewerage District will' " impose a fine of $250:00 for, each violation. If Arcadia is not ip compliance with the Permit and the Sewer Use Ordinance by -December 31; 2019, Arcadia may be subject to additional civil Ftenalties in addition to penalties which' may be assessed under this Consent Agreement. This Consent.Agreement is entered:on this 1� of Felirnary 2019 by: ETROPO .A IVIN SEWERAGE DISTRICT OF BUNCOlVLB�T.COUNTY� 1�ORTH CAROLINA Protecting Our Natural_ Resources~ as B: Hartye; P.E. General Manager ARCADIA FARMS LT.0 Tom Moore CEO 2028RIYERSIDEbRIVE, ASHEVILLE,.NORTHCAROLINA28804 •7ELEPIiORE(828p154-96W•, FAX:(828}254-3299 WEBSIT�www;rnsdbC.wg QOQo�\,�PN SEIYFyg0d �cn O O�B4e H GPP COUNiY, IIOP� npril �, 2019 Mr. Nate Edgerly, CEO Arcadia Farms, LLC Post Office Box 631 Arden, NC 28704 Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROI,INA CT Corporation System, Registered Agent Registered Agent for Arcadia Farins, LLC 160 Main Lake Court, Suite 200 Raleigh, NC 27615 Re: Notice of Violation 5-078; Failure to Meet Consent Agreement Deadlines, Failure to Notify, Civil Penalty Dear• Mr. Nate Edgerly, Arcadia Farrns, LLC (Arcadia) was issued Significant Industrial User (SIU) Permit # S-078, which tools effect on February 1, 2019. Arcadia could not meet lie SIU permitted limits at the tune the pernut took effect. Therefore, MSD 'and Arcadia entered 'into a Consent Agreement which also tools effect on February 1, 2019. The Consent Agreement allowed for higher effluent limits for BOD and TSS temporarily while Arcadia continued to move forsvar•d in installing pretreatriient equipment. The Consent Agreemenlincluded milestone dates for the completion of the pretr•eatrnent.system that is currently being installed as well as data collection completion dates and a date which Arcadia was required to submit engineered plans for the next phase of pretreatment. As stated in llre Consent Agreement; due dates could only be modified Witlr prior approval fiom MSD. Arcaclia fouled to,rrieet all of the completion dates set forth for them under the Consent Agreement. Arcadia also failed to notify MSD of the missed completion dates. Per the Consent Agreement, MSD is irnposuig a fine of two hunched fifty dollars ($250.00) per violation for failure to meet the Consent Agreement deadlines. Failure to Notify MSD of all four Hissed milestone dates is a Tier 3 Violation. MSD is issumg a five hundred dollar civil penalty ($500..00) for Failure to Notify. The total civil penalty fine that Arcadia must pay per this Notice of Violation is One thousand five hundred dollars ($1,500.00). The civil penalty shall be submitted to MSD no later than April '20, 2019 along with a detailed explanation of the violations. Failure to meet the milestone dates set forth ui the Consent Agreement as well as Failure to Notify MSD of the missed completion dates nullifies the Consent Agreement.. Therefore, MSD �•vill be :issuuig an Administrative Order, Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA28804 TELEPHONE: (828)254-9646 FAX: (828)254-3299 WEBSITE: ww�v.msdbc.org SEWER40 Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA COUNTY,110A1k If you have any questions out this lvotice of Violation cold Cis it Penalty, coii4lct Shfumoii Bergeron at sbergeron@iiisdbc.01 or at (828) 225-8234. Siricerely,�� � z Thomas E. Hartye, E. General Manager Cc: Dan Nifong, Vice President of Operations, Arcadia David Joluiston, Chief Financial Officer, Arcadia Milce Turner, Director of Plant Operations, Arcadia Tommy Gentry, Safety Manager, Arcadia Shaiuion Bergeron, Industrial Pretreatment Coordinator, MSD Chad Ledford, Pretreatment Supervisor ; MSD Roger Edwards, Operations Manager, MSD Peter geed, Director of Operations, MSD Mr. William Clarice, Roberts & Stevens, P.A, Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 288D4 TELEPHONE: (828)254-9646 FAX: (828}254-3299 WEBSITE: www.msdbc.org April 8, 2019 Mr. Nate Edgerly, CEO Arcadia Farms, LLC Post Office Box 631 Arden, NC 28704 Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA CT Corporation System, Registered Agent Registered Agent for Arcadia Farms, LLC 160 Main Lake Court, Suite 200 Raleigh, NC 27615 Re: Notice of Violation S-078; Failure to Report Self Monitoring Data with Viol�htions, TRC Violation Dear Mr. Edgerly, Per Pexznit S-078, self -monitoring reports must be submitted uo later thau the 20�' clay of die month following die monde in which the samples were taken. Arcadia failed to submit die self -monitoring data until MSD completed an unannounced site �risit on March 27'" to request die data and check progress at die site. Arcadia submitted the requested data later that day. MSD and Arcadia entered into a Consent Agreement which tools efrect on Febru�u•y 1, 2019. The Consent Agreement allowed for lhiglher effluent limits for BOD and TSS temporarily while Arcadia continued to move forward in installing pretreatment equipment. Upon iew of die data submitted For die month of Febrii�uy 2019, MSD found hvo �riohations. Both hioladons are Technical Rehriew Criteria (TRC) violations. TRC is calculated as the llnhit multiplied by 1.4 I or BOD, TSS, and FOG; and 1.2 for all other pollutants except pH. Arcadia is also required to notify MSD of any Iiolations within 24 hours of becoming aware and submit a report within 5 days of becoming aware of tlie violation per Permit S-078. Date Interim Consent Agreement Limit TRC limit in pounds • Sampling Result February 19, 2019 4,500 lbs. of BOD 6,300 lbs. of BOD 10,077.92 lbs. of BOD February 27, 2019 3001bs. of TSS 4201bs. of TSS 609.74 lbs, of TSS Per the Consent Agreement, MSD is imposing a total Line/civil penalty of three hundred dollars ($300.00) for the two sarhhplirhg event exceedances and the failure to report. If the Consent Agreement had not been in place, failure to submit the monthly monitoring report with violations would be considered falsification and a Tier 4 violation for die first offense. ~Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TEL(=PHONE: (828)254-9646 FAX:( WEBSITE: www.msdbc.org SEWER40 Metropolitan Sewerage District � OF BUNCOMBE COUNTY, NORTH CARODNA G00 4PPaJ 49ecoulay, ltos Arcadia is required to submit the three hundred dollar ($300.00) civil penalty no later thanApril 20' 2019 along with an explanation of the violation. Additiomd sampling NNill not be necessary as Arcadia has already completed sampling since die violations occurred. If you have iUly questions about this Notice of Violatrorr :uicl Civil Penalty, contact Shatulorr Bergeron at sber;,)•ea'onCnrsclbc.or; or at (828) 225-82309 Sincerely, Tho=masHrutyc, P.11. General Manager r Cc: Dour Nifong, Vice President of Operations, Arcadia Da\rid Jolunton, Chief Financial 0111cer, Arcadia Milce Turner, Director of Plarrt Operations, Arcadia Tommy Gentry, Safety Manager, Arcadia Shannon Bergeron, Industrial Pretreatment Coordinator, MSD Chad Lcdford, Pretreatment. Supervisor MSD Roger Ldrvai-ds, Operations Manager, MSD Peter Weed, Director of Operations, MSD Mr. Willimn Chuske, Roberts & Stevens, P.A. Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA28804 TELEPHONE: (828)254-9646 FAX: (828)254-3299 WEEtSITE: www.msdbc.org ='._�,ia1T:71;ist�iifsl�f;L•i1y'r'��.1:1L'ii!or{t:1:�2;18?11L1:Y�/p13:i;ttl�e')'.1�iTIiYt7lyi;lUl(i7.17:1:ff3i3�i��1":f7��T�C"-^-�.��s,,.� ��,-f_�,:�.:y-=�°'�_a 36846 PAY TO THE ORDER OF MEMO ARCADIA FARMS, LLC 34 ARCADIA FARMS ROAD ARDEN, NC 28704 MSD BUNCOMBE COUNTY One thousand five hundred and xx / 100 ARCADIA FARMS, LLC MSD BUNCOMBE COUNTY 2028 RIVERSIDE DRIVE ASHEVILLE, NC 28804 USA BB&T PnY� PwiF/../ in�l [.epn, 66-112/531 �I'036846►I� �:053bOb12b�:0005�OL245887ti' MSD BUNCOMBE COUNTY Date Reference 4/8/2019 040819A Original Amount 1,500.00 Balance Due 1,500.00 04/12/2019 Discount 0.00 04/] 2/2019 $ *****$1,500.00 DOLLARS ��,� `�. fG � �`` • '- RE fu.. a` 44'G� ti��J M1P -- :��sie�.-.—Y 36846 Payment 1,500.00 ARCADIA FARMS, LLC 34 ARCADIA FARMS ROAD ARDEN, NC 28704 PAYjw Inc ORDERER OF MSD BUNCOMBE COUNTY Three hundred and xx / 100 MSD BUNCOMBE COUNTY 2028 RIVERSIDE DRIVE ASHEVILLE, NC 28804 USA 0B&T 66.112/531 II°0 3 68 4 5il° i:0 5 3 �0 bi:000 5 20 L 2 4 boo 7il° ARCADIA FARMS, LLC 36845 04/ 12/2019 $ *****$300.00 DOLLARS 36845 MSD BUNCOMBE COUNTY 04/12/2U19 Date Reference Original Amount Balance Due Discount 4/8/2019 040819 300.00 Payment 300.00 0.00 300.00 o�\,�PN SENIEq,�C� AAA J BF N 4YQo 00ONTY, IIOP� June 1 �., 2019 Mr. Nate Edgerly, CLO Arcadia Farms, LLC Post Office Box 631 Arden, NC 28704 Metropolitan Sewerage District OF BUNCOMI3L COUNTY, NORTH CAROLINA CT Corporation .System, Registered Agent Registered Agent for Arcadia Farms, LLC 160. Main Lake Court, Suite 200 Raleigh, NC 27615 Re: Notice of Violation S-078; Failzu•e to obtain flow data, pH data, and required BOD and TSS samples. Dear Mr. Edgerly, SIL1 Permit Number S-078, Part II I3, Effluent Limitations specifically lists all monitoring requirements. Flow is required to be monitored continuously and reported for each day- of the month. pH is required to be monitored at a nninnnum of daily. pH should be monitored continuously and the value closest to the ' limit or above or below the limit is recorded daily and reported monthly. Monthly monitoring reports are required to be submitted no later than the 20" of the follolving month. BOD and TSS are required to be sampled. at a minimum .of twice per iveelc according to the 90 day compliance schedule listed in Part II B 1. I (b) and the Aclzninistrative Order. Failure to comply with the monitoring frequencies listed in the permit is a violation of yoLzi SIU permit as well as the Administrative Order elated April 10, 2019. A Civil Penalty of $250.00 (r4vo hunclrecl fifh� dollars) per violation per day. shall be assessed for each �riolation. Please see the follo�ving chart for the assessmenits and the total Civil Penalty. Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)254-3299 WEBSITE: �vww.msd6c.org Pivameter Dates Tota.1 Daps Civil Penalty Failure to Record/Report April 10" , I V, 121h, 15", 7 Days $13750.00 Flow 1 G'h, ' 17'h, 181" Failure to Record/Report. April 10"' , 11'h, 121, 15"', 7 Days $19750.00 pH 16 , 174h, 1811' Failure to Simiple for April 8" tluough April 2 Days $500.00 BOD 12''' Failure to Saunple for April 8" through April 2 Days $500.00 TISS 12 BOD Violation above Much 27' 1 Day $250,00 Administrative Order Linut 4867.4 lbs. (limit 11500lbs) _ TSS Violation above March 27' 1 Day 250.00 Administrative Order Liiiut 428.8 lbs. (limit 300 lbs.) _ - TSS Violation above April 3"` 1 Day 250.00 Achninistrative Order• Linut 428.8 lbs. (limit .300 lbs.) Total 5250.00 A total civil penalty of $5,250 (Five thousand two hundred fifty dollars) must be remitted to The Metropolitan Sewerage District of Buncombe County no later thanJune 24, 2019. Tf you hate any questions about this Noticepof Violation and Civil Penalty, contact Sllatllloll Bergeron at sbergeronU(Dmsdbc.org or at kub) 22548230. Sincerely, � a rhhoinas E. Hartye, 11.1;. General Manager Cc: Dan Nifong, Vice President of Operations, Arcadia Da�Vid ,Johnston, Chief rinancial Officer, Arcadia Mike Turner, Director of Plant Operations, Arcadia Shannon Bergeron, Industrial Pretreatment Coordinator, MSD Chad Ledford, Pretreahnent Super��isor, MSD Roger F.d�vards, Operations i\�Iaiiager, MSD Peter Weed, Director of Operations, MSD Mr. William Clarke, Roberts & Stevens, P.A. ARCADIA FARMS, LLC 34 ARCADIA FARMS ROAD m 37621 ARDEN, NC 28704 �"112/631 I 06/19/2019 e 0 ORDER TO OFE MSD BUNCOMBE COUNTY *****$5,250,00 8 a Five thousand two hundred fifty and xx / 100 DOLLARS MSD BUNCOMBE COUNTY 2028 RIVERSIDE DRIVE'. �f ASHEVILLE, NC 28804 USA MEMO AV HDRJ=SIGNATURE 111037621116 100053101121109000520124588711' Q oy\,�PN SEW8,940� O 00 �P CCUtITY. it August 283 2019 Mr. Nate Edgerly, CEO Arcadia Farms, LLC Post Office Box 631 Arden, NC 28704 lActropolitan Sewerage District OV 15UNCOMI5L COUNTY, NOR'1,H CAROLINA CT Corporation System, Registered Agent Registered Agent for Arcadia Fauns, LLC 160 Main Lake Court, Suite 200 Raleigh, NC 27615 Rc: Notice of Violation S-078; Failure to submit engineered plans by,July 5th Dear Mr. Edgerly, Tlne Admirnishative Order issued oii April 10, 2019; states that Arcadia will engineer a solution to reduce BOD to levels specified in the. Permit and shall submit such plans to' MSD by July 5, 2019. The -plans -were not submitted by the deadline. A Civil Penalty of up' to $250.00 (tnvo hundred. fifty dollars) for each day the milestone is exceeded may be assessed per the Administrate Order. Based upon the failure to meet the milestone date, MSD is issuing a civil, penalty of $2,000 (two thousand dollars). Arcadia Farms, LLC is working with MSD. and Black & Veatch Engineering Firm to correct the issues and move forwvard in designing adequate pretreatment. Because of the progress made and all requested updates r6ceivedq in a timely manner; MSD has chosen -to cap the violation for failure to meet this milestone date at the above mentioned $2,000, MSD will hold in abeyance continuing fines per day for this milestone date, so long as continual advancement is made with all other milestone dates being met.. . A total civil penalty of $2,000 (two thousand dollars) must be remitted to The Metropolitan Sewerage District of Buncombe County no later than September 13, 2019. �-Protecting Our Natural Resources 1 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLIIVA28804 TELEPHONE: (828)254-9646 FAX: (828)254-3299 WEBSITE: wvrw.msdbc.org If you have any questions about this Notice of Violation and Civil Penalty, contact Shannon Bergeron at sergeron@msdbc.org or at (828) 2254230. Sincerch�, . Thomas E. Hartye, . General Manager i Cc; , Dan Nifong, Vice President of Operations, Arcadia David Johnston, Chief Financial Officer; Arcadia Mike Turner, Director of Plant Operations, Arcadia Mr. William Clarke, Roberts & Stevens, P.A. 2 nag uu tpvma g �41 J o O � o p O O cV O N N 69 0 O x W Q Z w W N K O 2 F- z N z � w J o O O o -ia U U�00 00 CC w wQN ��� o Q z taicn � az Q o w b �cra W w w v a C1 Q 00 En cu cc (A �¢ O 0 3 w N SL h0 O LLJ ao 2 QOQo�\,�PN SEWEgq��/� 0 wcyCO c. �-GPQoJ2 ADMINISTRATIVE ORDER FROM THE METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NC Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA THIS ADMINISTRATIVE ORDER, issued by the Metropolitan Sewerage District of Buncombe ' County (MSD) to and Arcadia Farms LLC (Arcadia) at 34 Arcadia Farms Road Arden, North Carolina 28704, on the 1 Oth day of April, 2019. WHEREAS, the MS D is a Publicly Owned Treatment Works responsible. for the implementation and administration of the Pretreatment Program for Industrial Waste mandated by the ,Clean Water Act; WHEREAS,, the MSD regulates the discharge of wastewater into the sewerage system fihrough the issuance of Permits to Discharge Industrial Waste -and the MSD Sewer Use Ordinance (SUO), WHEREAS; the MSD issued a Permit To Discharge Industrial Waste' numbered 5-078-19 on February. Ist to Arcadia (herein after refers d to as the Permit"); - WHEREAS, the Permit establishes, inter alia, effluent limitations for the wastewater discharged by Arcadia Farms Inc. and requires (certain self -monitoring and reporting requirements; WHEREAS, Aicadta will complete actions addressed in this order to ensure compliance with the Permit is achieved by the dates agreed upon. WHEREAS, Arcadia. Farms Inc. has. resolved to take the following actions with the corresponding_ due dates: 1. ' .By April 19`h, 2019 •shall have its pH adjustment. system online and operating. The Authorization to Construct for this equipment was sent on May 29, 2018. 2. Arcadia shall submit a significant industrial user application within 30 ,days of the pH adjustment system coming online,. 3. Arcadia Will gather/collect`the necessary information (flow, BOD, etc.) t1.o ,engineer. a BOD F.control solution from the period of system initial operation. to June 19ths 2019.1. • 4. Based on the collected information, Arcadia will engineer a solution to reduce BOD to levels specified in the Pei�i}it and shall submit such plans to MSD by July Sth; 2019. 5. MSD will conduct an initial Plan Review no later than July 7th, 2019: Due Dates can only- be changed or modifred N�ith the approval •from the Meh•opolitarr SeNerage District ofBamconabe Cozmty, NG. prior to the scheduled date; _ �Protecting. Our Natural Resources . 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA28804- TELEPHONE: (828)254-9646 FAX: (828)254-3299 WEBSITE>www.msdbc.org °�\,�PN SEWEgq�,� °e � ���� � Metropolitan Sewera��r•e :District ;,� �� F _- . _� OF BUNCOMBE COUNTY, NORTI� CAROLINA y� r Qo ���UHTY. NOQSN ' IT IS NOW THEREFORE ORDERED AS FOLLOWS: _ • Arcadia Farms Inc. will follow compliance with all requirements of the Permit and the MSD Sewer Use Ordinance no later. than December 31, 2019. • From the date of this Administrative:Order,. thiough December 31., 2019; Arcadia will. comply with all- conditions of the Permit and Sewer Use Ordinance except for the interim effluent limits for BOD and TSS and monitoring requirements which are modified as set forth below: Parameter Dail Maximum . ounces � iYlonitorin Fre uenc $OD �4500 �. -Twice er week TSS , 3.00 Twice � ex week .The monitoring for BOD shall be performed at Monitoring Point 0'1 as referenced in the Permit: The analyses are to be done by a: wastewater laboratory certified b'y the State o�North Carolina. Copies of results and chain of custody must be attached -With the monthly self -monitoring report. � . . If Arcadia. Farms Inc, exceeds the interim effluent limits during the period of this Administrative Order, (both self_monitciring.and MSD monitoring) or if.Arcadia fails to conduct self-mor�itoiing''or :report the results.of self monitoring, a fine of.$250.00 will be imposed foi: eachviolatioti. If Arcadia fails to meet the milestone dates, ;the 1Vletropolitan Sewerage District. will impose. a fine. of up to $250.00 per daq for each day.the milestone is exceeded. .: If Arcadia is not in compliance with the Permit and the" Sewer Use Ordinance'by December 31, 2019; Arcadia may be subject to. additional civil penalties in addition to penalties which may be assessed under this Administrative Ordei•. � � ' This Adminishative Order is issued on this 10�" day ofApril 2019 by: METROPOLITAN •SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTI3 CAROLINA �$.. Hartye, P,E. Manager; MSD • Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA28804 •TELEPHONE: (828)254-9646 . FAX: (828)254-3299 WEBSITE:.www.msd6o.org ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality August 1, 2019 Sent Via Electronic Mail (CLedford@msdbc.org) Chad Ledford Pretreatment Supervisor MSD Buncombe 2028 Riverside Drive Asheville, NC 28804 Subject: Pretreatment Review of Industrial User Pretreatment Permit Metropolitan Sewerage District (MSD) of Buncombe County NPDES# NCO024911 Dear Mr. Ledford: The Pretreatment, Emergency Response, and Collection Systems Unit (PERCS) of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit (IUP) modification for the following Significant Industrial User (SIU) submitted by Buncombe MSD. The draft IUP was received by the Division on May 15, 2019, with additional information received on June 24, 2019 and July 18, 2019. Signed IUP was received on August 1, 2019. IUP # SIU Name S-071-19 Somoa Corporation The review indicates that the IUP is adequate and meets the minimum requirements of 15A NCAC 2H 0905 and .0916 and 40 CFR 403.. The allocation table, maintained in the Division's database, has been updated accordingly. Federal and State pretreatment regulations require the local delegated pretreatment program to effectively control and document the discharge of wastewater from Significant/Categorical Industrial Users to the POTW. It is the POTW's responsibility to ensure that these objectives are consistently met. Thank you for your continued support of the Pretreatment Program. If you have any questions or comments, please contact me at (919) 707-3627 [email: Vivien.Zhong@ncdenr.gov] or Deborah Gore, Unit Supervisor at (919) 707-3624 [email: Debora h.Gore@ncdenr.gov]. vz/bu ncom be_i u p_083 Ec: Central Files (Laserfiche) PERCS Unit Linda Wiggs, ARO N✓gTH (:AfMHIt1AD_E Q � Sincerely, DocuSigned by: Vivu ien Zhon , PERCS Unit E42E88CDBD404A7.11 North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 SEWE%� 0 w� ♦ ♦ BF �OUNiY, NO'Pi February 26, 2020 Metrop oll ita sewerage D M[i ict OF BUNCOMBE COUNTY, NORTH CAROLINA Ms. Vicki O'Shields, President & COO Mr. Gary Mease, Production Manager _ Samoa Corporation 90 Monticello Road. Weaverville, North Carolina 28787 Re: Notice of Violation; Notice of SNC S-071 A e Dear Ms. O'Shields and Mr. Mease, This Notice,of-Violation is in ."reference of. the Zinc limit violation on October 17, 2019: The Zinc -limit for Permit number S,II is 1.0 mg/I:._The sample result for October 17, 2019, was 1.3 mg/I, which is above the Technical Review Criteria. Limit (TRC) of 1.2 lung/I. Asyouare a batch discharger and only discharged and sampled twice during -the second half of the 2019 calendar year, this places you in Significant Non Compliance (SNC). Since Samoa is in SNC, MSD is required•to publish.a Public. Notice The Public -Notice will be published in the Citizen Times as required -by State and Federal Law. A copy+ of the Public Notice is.attached to%this letter. If you .have any questions regarding this Notice of Violation, please contact, Shannon Bergeron at- sbergeron@msdbc.org or (828) 225-8230: Sincerely U Roger.Edwards Director of Operations and Pretreatment - Protecting Our Naturat Resources •2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA28804 TELEPHONE: (828)254-9646 FAX: (428)254-3299 WEBSITE: www.msdbc.org QC!90\ PN SEWEpq�,� �cr O m S cyco2jBF. N `PQaS COUNTY, 106" Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA Mr. Ryo Shiozawa, Senior Vice President March 7, 2019 Mr. Carroll Morgan, Production/Engineer Technician Blue Ridge Metals Corporation Post Office Box 189 Fletcher, NC 28732 iUB.I1;CT: Notice of Violation at MPOI The Metl•opolitan Sewerage Dish•ict of Buncombe County (MSD) received your Self -Monitoring Report for this past month. Please note the parameter result(s) reported below that are marked with an astrisk. All astrisk indicates a violation of the effluent limit as established in your Permit to Discharge Industrial Waste. If you have not already done so, MSD is requesting that you take immediate steps to review your operations or the day(s) in question and submit a written response to this office outlining the cause(s) and the corrective action(s) taken. In accordance to Part II, Section CA of your Permit, a resampling of the non -compliant parameter(s) shall be analysed within 30 days of having become aware of the violation. This resampling is to demonstrate a return to compliance. 21 Flow ROD TSS hlGD IngL rng-L Cr Cu Ni 7.n Sn CN Pb Ag �[etals i1ILIC 'Polucne OG 7T0 nrg:L nrg/L nigiL lb -flay rngoL nig/L Ib4/ny mgfL ingE nigiL mg'L mg1l. ing/h 0.10000 JOD.O 1300.0 6-10.5 �0,6901.000 1.000 0.703 1A00 t1.000 0.529 `0.430 4.000 0.1000 6. oo0 L25_00 2.13 0.0395 pIi Cd nrgiL 6.51 1/2/2019 0.0333 7.43 0.02G <0.001 1/3/2019 0.0412 8.2 1/ 4n019 0.0415 7.08 vs2019 0.0208 9.15 1/6n019 0.0127 8.74 1/7n019 0.0412 7.82 1/81A019 0.0365 9.93 1/9/2019 0.0474 893 0.593 <0.002 l/I0n019 0.0385 6.75 I/ll/2019 0.0172 7.06 I/12/1019 0.0173 G.61 1/13/2019 0.0125 7.83 1/14n019 0.0317 8.04 1/15/2019 0.0382 7.99 t/16/2019 0.0416 G.9 0.052 <0.002 L/17/2019 0.0445 T.15 1/18/2019 0.0316 7.29 1/19/2019 0.0226 7.83 Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)254-3299 WEBSITE: www.msdbc.org Total glow BOD TSS •pH Cd Cr Cu N[ Zn Sn CN Pb Ag Metals tVi);K Toluene OG TTO Lindtr: NIGD nrg�L nrg/L. nr�'L nrgiL mgiL nrg�L Ib/day nrg/L, mgiL Ib-day nrgiL mg/L rngrL rng/L nrgr'L nrg.'L Permit SUO i 0. 0 300.0. 300A 6-10,5 0.69D i 1.000 1.000 1.000 0.703 L000 1.000 O.SZ9 0.430. A.000 0.1000 0.1000 125.00 2.13 I/20I2019 0,0104 8.15 1/2l/2019 0.0379 7.7G 1123/2019 0.0524 8.22 , t/�3/1019 0.0368 9,89 1.473� <0.002 1/24/2019 0.0394 7.5 1/25/2019 0.0433 7.17 , 1I26/2019 0.0239 6.84 1/17/2019 0.0152 8.08 . 1/18I2019 0.0459' 9.12 1/29/3019 0.0461 6.42 ' ', i 1/30l2019 0.0453 , 7.73 0.042 <0.002 1/31/2019 0.043' 6,66 • • Indfcales violation ofpernrltled efflnenl llrniil(s). . Thank you for your cooperation in this matter. If you have any questions concerning the steps mentioned above, please contact this office at (828) 225-8230. • ' Sincerely, - • •� • Shannon M. Bergeron . '. Pretreatment Coordinator Bergeron, Shannon From: John Hodges <John.Hodges@flintgrp.com> Sent: Monday, July 29, 2019 1:43 PM To: Bergeron, Shannon Subject: Waste water flow This morning we had another episode of extremely high water flow rates. I observed it myself and believe the issue is somewhere downstream from our flume meter causing levels to be much higher than they should be for our current flow. For example, with zero process water flow we are showing 150 gal. per minute. I spoke with Angel and just now spoke with a gentleman from MSD who is coming out to take a look. I'm asking that MSD use their high pressure unit to clean out the line between the street and our meter. MSD has done this in the past although some time ago. If MSD is not able I will be contacting someone like Mr. Rooter to do the same as quickly as possible. Just wanted to give you a heads up on the issue. It will be noted in the July report. Let me know if I need to do anything else at this point. John Hodges Manager, SH&E Offset Office: 828 687 4329 Mobile: +18285459224 Fax: 828 687 4345 email: john.hodges@flintgrp.com www.flintgrp.com FlintGroup 25 Old Shoals Rd. Arden, NC 28704 USA The information in this e-mail from Flint Group or its business units is confidential and intended solely for the addressee. If you are not the intended recipient, then disclosure, reproduction, or distribution of this e-mail is prohibited and may be unlawful. If you believe you have received this e-mail in error, then please inform the sender immediately, and permanently delete all copies of the message. Thank you. Bergeron, Shannon From, John Hodges <John.Hodges@flintgrp.com> Sent: Monday, July 29, 2019 4:05 PM To: Bergeron, Shannon Subject: RE: Waste water flow Line was flushed out this afternoon and did help quite a bit but still reading somewhat high. Gentleman from MSD would be back with larger high pressure cleaning "hose/nozzle". Found several cloth rags in the line along with some gravel. The rags can only come through our sanitary waste stream since there is no way for rags to pass through our water treatment process. We will attempt to deal with this issue. Not sure about the gravel. Will keep you posted. Did check our flume reading again today to be sure it is reading correctly and it is. John Hodges Manager, SH&E Offset Office: 828 687 4329 Mobile: +18285459224 Fax: 828 687 4345 email: john.hodges@flintgrp.com www.flintgrp.com Flit t r up 25 Old Shoals Rd. Arden, NC 28704 USA The information in this e-mail from Flint Group or its business units is confidential and intended solely for the addressee. If you are not the intended recipient, then disclosure, reproduction, or distribution of this e-mail is prohibited and may be unlawful. If you believe you have received this e-mail in error, then please inform the sender immediately, and permanently delete all copies of the message. Thank you. From: "Bergeron, Shannon" <sbergeron@msdbc.org> To: "John Hodges" <John.Hodges@flintgrp.com> Cc: "Germaine, Jody" <JodyG@msdbc.org>, "Edwards, Roger" <RogerE@msdbc.org>, "Ledford, Chad" <CLedford@msdbc.org> Date: 07/29/2019 02:32 PM Subject: RE: Waste water flow John, 1 Thank you for letting me know. Please let me know when the issue is resolved and the findings. Please continue to record the effluent meter from the process. I am copying billing on this matter. Thank you, Shannon Shannon M. Bergeron Industrial Pretreatment Coordinator MSD Buncombe County 2028 Riverside Drive Asheville, NC 28804 Office: (828) 225-8230 Cell: (828) 768-0236 Fax: (828)232-5546 sber eron(&msdbc.org From: John Hodges[mailto:John.Hodges@flintgrp.com] Sent: Monday, July 29, 2019 1:43 PM To: Bergeron, Shannon Subject: Waste water flow This morning we had another episode of extremely high water flow rates. I observed it myself and believe the issue is somewhere downstream from our flume meter causing levels to be much higher than they should be for our current flow. For example, with zero process water flow we are showing 150 gal. per minute. I spoke with Angel and just now spoke with a gentleman from MSD who is coming out to take a look. I'm asking that MSD use their high pressure unit to clean out the line between the street and our meter. MSD has done this in the past although some time ago. If MSD is not able I will be contacting someone like Mr. Rooter to do the same as quickly as possible. Just wanted to give you a heads up on the issue. It will be noted in the July report. Let me know if I need to do anything else at this point. John Hodges Manager, SH&E Offset Office: 828 687 4329 Mobile: +18285459224 Fax: 828 687 4345 email: john.hodges(d,)flintgrp.com www.flintgrp.com I�IintGroup 25 Old Shoals Rd. Arden, NC 28704 USA 2 Bergeron, Shannon From: John Hodges <John.Hodges@flintgrp.com> Sent: Tuesday, August 20, 2019 4:08 PM To: Bergeron, Shannon Cc: William Bowser Subject: July report Attachments: July report final.pdf See attached for July. FYI. MSD recently cleaned out the drain line again from our flume meter to the street. My understanding from one of the MSD technicians is that there may be a problem with the line due to excessive dirt/gravel they are seeing with the camera. Please let me know who I should contact to discuss what next steps are. Thanks John Hodges Manager, SH&E Offset Office: 828 687 4329 Mobile: +18285459224 Fax: 828 687 4345 email: john.hodges@flintgrp.com www.flintgrp.com Flint�roup 25 Old Shoals Rd. Arden, NC 28704 USA The information in this e-mail from Flint Group or its business units is confidential and intended solely for the addressee you are not the intended recipient, then disclosure, reproduction, or distribution of this e-mail is prohibited and may be unlawful. If you believe you have received this e-mail in error, then please inform the sender immediately, and permanently delete all copies of the message. Thank you. If i Mr. Don Deckel, Director of Operations and Global Supply Chain November 28, 2019 Mr. John Hodges, Health and Environmental Manager Day International, Inc. 25 Old Shoals Road Arden, NC 28704 iUB.T>CCT: Notice of Violation at MP04 The Mehopolitarl Sewerage District of Buncombe County (MSD) received yowl• Self-Monitot•ing Report for this past month. Please note the parameter result(s) reported below that are marked with an astrisk. An astrisk indicates a violation of the effluent limit as established in your Permit to Discharge Industrial Waste. If you have not already done so, MSD is requesting that you take immediate steps to review your operations or the day(s) in question and submit a written response to this office outlining the cause(s) and the corrective action(s) taken. In accordance to Part U, Section CA of your Permit, a resampling of the nonmeornpliant parameter(s) shall be analysed within 30 days of having become aware of the violation. This resampling is to demonstrate a return to compliance. Limas: Permit SUO 10/1/2019 rlo�v BOD TSS 1VIGD mg/L mg/L Cr Cu NI Zn nsgJL mg/L mg/L IWday 0.07000 2500.0 600.0 fr10.5 :0.690 1.000 1.000 1:OD0 1. 380 O.O19392 10/2/2019 0.022037 482 648� 10/3/2019 0.027261 10/4/2019 0.025924 10/5/2019 0.022121 10/6/1019 0.022121 10/7l2019 0.022121 pH Cd ntg/L 7,65 7.3 8.9 9,3 93 7.2 7.2 10/8/2019 0.035966 9.1 1019/2019 0.021289 9.3 10/10/2019 0.018892 9.C, 10/11/2019 0.01I809 'I.5 10l12/2019 0.014397 7.5 10/13/2019 0.014397 8.3 10/14/2019 0.014397 R.3 10lISl2019 0.017143 9:{ 10/(6/2019 0.015865 8.9 10/17/2019 0.023011 7.6 10/18/2019 0.023084 9.G 10/19/2019 0.020207 9.G 0.2 Total Sn CN Pb Ag Metals hil;IC Toluene OG TTO mg/L ing/L nigIL nigIL ing/L ing& nigIL tngiL nigIL 1,000 1.000; 0 400 0.430 4.000 1.0000 3.0000 125.00 2.13 0.0438 0.030G Tlow um4to MGD Permit Fs qo 0.07000 2500.0 600.0 6-10.5 10/20/2019 0.020207 10121/2019 0*020207 l0/22I2019 0.022853 10/23/2019 0.02189 10/24/2019 0*029736 10/25/2019 0.013955 10/26/2019 0.013922 10/27/2D19 0.013922 10/28/2019 0.013322 10/29/1019 0.015002 10/30/2019 06015652 10/31/2019 09015149 son Tss nx nig/L nlg/L 83 R3 8 8.9 9.6 7.3 73 9.2 9.2 7.2 9.8 9.9 Total Cd Cr Cu N1 Zn Sn CN Pb Ag Metals MGK Toluene OG TTO m IL nlg/L nigiL nig/L Ib/doy mg/L ng/L inglL niglL mg/L mp/L nig/L mg/L nig/L 0.690 iF11 55 1.000, 1.380 1.000 1.00 OA00. OA30 4;000 1.0000 3.0000 125.00 213. * Indfcales vfolatfon ojpernri!!ed e„(/luen! lintfi!(s). Thank you for your cooperation in this matter. If you have any questions concerning the steps mentioned above, please contact this office at (828) 225-8230. Sincerely, Shannon M. Bergeron Pretreatment Coordinator Ms. Frank Klooss, General Manager February 26, 2019 Mr. Zackary Welch, EHS Manager GF Linamar 490 Ferncliff Park Drive Mills River, NC 28732 iUB,TIJCT: Notice of Violation at MPO1 The Metropolitan Sewerage District of Buncombe County (MSD) received your Self -Monitoring Report for this past month. Please note the parameter result(s) reported below that are marked with an astrisk. An astrisk indicates a violation of the effluent limit as established in your Permit to Discharge Industrial Waste. If you have not already done so, MSD is requesting that you take immediate steps to review your operations or the day(s) in question and submit a written response to this office outlining the cause(s) and the corrective action(s) taken. In accordance to Part II, Section CA of your Permit, a resampling of the non -compliant parameter(s) shall be analysed within 30 days of having become aware of the violation. This resampling is to demonstrate a return to compliance. Limits: Permit SIIO 1/3/2019 Flow BOD TSS pH Cd MGD nrp/L mg/L mg/L Total Cr Cu Ni Zn Sn CN Pb Ag Metals MEK Toluene OG TTO nrg/L nig/L mg/L nrg/L mg/L nrg/L mg1L mp/L mg/L mg/L mg/L mg/L mp,/L 0.00300 300.0 3DD.0 6-10.5 0.690 1.000 1.000 1.101 1.000 1.000 f 00 0.410 0.430 4.000 0.1000 O.100D 37.00 2.13 0.000733 1/6/2019 0.000981 1/7/2019 0,000315 1/8/2019 0,002245 1/10/2019 0,001573 1/11/2019 0.000773 1(12/2019 0.000941 1/14/2017 0.001315 1/15/2019 0,000524 1/16/2019 0.000552 I/1712019 0.000559 7.03 7.12 7.59 7.52 7.76 8.33 7.55 7.83 7.79 8.11 11 1/18/2019 0.001643 7.76 1/19/2019 0.002179 7.86 1/22/2019 0,000565 7.76 < 0.001 < 0.005 < 0.005 < 0.005 < 0.01 < 0.01 < 0.008 < 0.005 < 0.005 1/24/2019 0,000564 8.5 1/25/2019 0,001634 8.03 1/26/2019 0.000372 7.81 1/27/2019 0,000544 7.48 1/28/2019 0.001428 7.48 46* Total Cr Cu Ni Zn Sn CN Pb Ag Metals MEK Toluene OG TTO nrg/L nig/L mg/L nrg/L mg/L nrg/L mg1L mp/L mg/L mg/L mg/L mg/L mp,/L 0.00300 300.0 3DD.0 6-10.5 0.690 1.000 1.000 1.101 1.000 1.000 f 00 0.410 0.430 4.000 0.1000 O.100D 37.00 2.13 0.000733 1/6/2019 0.000981 1/7/2019 0,000315 1/8/2019 0,002245 1/10/2019 0,001573 1/11/2019 0.000773 1(12/2019 0.000941 1/14/2017 0.001315 1/15/2019 0,000524 1/16/2019 0.000552 I/1712019 0.000559 7.03 7.12 7.59 7.52 7.76 8.33 7.55 7.83 7.79 8.11 11 1/18/2019 0.001643 7.76 1/19/2019 0.002179 7.86 1/22/2019 0,000565 7.76 < 0.001 < 0.005 < 0.005 < 0.005 < 0.01 < 0.01 < 0.008 < 0.005 < 0.005 1/24/2019 0,000564 8.5 1/25/2019 0,001634 8.03 1/26/2019 0.000372 7.81 1/27/2019 0,000544 7.48 1/28/2019 0.001428 7.48 46* 1/11/2019 0.000773 1(12/2019 0.000941 1/14/2017 0.001315 1/15/2019 0,000524 1/16/2019 0.000552 I/1712019 0.000559 7.03 7.12 7.59 7.52 7.76 8.33 7.55 7.83 7.79 8.11 11 1/18/2019 0.001643 7.76 1/19/2019 0.002179 7.86 1/22/2019 0,000565 7.76 < 0.001 < 0.005 < 0.005 < 0.005 < 0.01 < 0.01 < 0.008 < 0.005 < 0.005 1/24/2019 0,000564 8.5 1/25/2019 0,001634 8.03 1/26/2019 0.000372 7.81 1/27/2019 0,000544 7.48 1/28/2019 0.001428 7.48 46* I/1712019 0.000559 7.03 7.12 7.59 7.52 7.76 8.33 7.55 7.83 7.79 8.11 11 1/18/2019 0.001643 7.76 1/19/2019 0.002179 7.86 1/22/2019 0,000565 7.76 < 0.001 < 0.005 < 0.005 < 0.005 < 0.01 < 0.01 < 0.008 < 0.005 < 0.005 1/24/2019 0,000564 8.5 1/25/2019 0,001634 8.03 1/26/2019 0.000372 7.81 1/27/2019 0,000544 7.48 1/28/2019 0.001428 7.48 46* Flow Limits: MGD Permit sII0 0.00300 300.0 300:0 6 1/30/2019 0,000556 1/31/2019 0.000654 BOD TSS nrg/L mg/L Total pH Cd Cr Cu Ni Zn So CN Pb Ag Metals MEK Toluene OG TTO mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg& ntg/L nig/L mg/L mg1L mg/L 10.5 0.690 1.000 1.000 1.000 1.000 1.000 1.900 0.400 0.430 4.000 0.1b00 0.1000 37.00 2.13 7.67 7.66 * Indicates violation ofpermitted effluent lintiit(s). Thank you for your cooperation in this matter. If you have any questions concerning the steps mentioned above, please contact this office at (828) 2254230. Sincerely, Shannon M. Bergeron Pretreatment Coordinator Ms. Frank Klooss2 General Manager January 6, 2020 Mr. Zackary Welch, EHS Manager GF Linamar 490 Ferncliff Park Drive Mills River, NC 28732 iUBJECT: Notice of Violation at MPO1 The Metropolitan Sewerage District of Buncombe County (MSD) received your Self -Monitoring Report for this past month. Please note the parameter result(s) reported below that are marked with an astrisk. An astrisk indicates a violation of the effluent limit as established in your Permit to Discharge Industrial Waste. If you have not already done so, MSD is requesting that you take immediate steps to review your operations or the day(s) in question and submit a written response to this office outlining the cause(s) and the corrective action(s) taken. In accordance to Part II, Section CA of your Permit, a resampling of the non -compliant parameter(s) shall be analysed within 30 days of having become aware of the violation. This resampling is to demonstrate a return to compliance. Limits: Permit SUO 11/1/2019 Flow BOA TSS MGD mg/L mg/L Cr Cu Ni Zn Sn CN Pb Ag mgJL mg/L mgm mg/L m91L mg/L mp/L mg& 0.00300 300.0 3D0.0 6-10.5 0.690 1.000 1.000 1.000 1.000 1.000 1.900 0.400 0.430 3.Se-005 lU2/2019 1.7e-005 11/4/2019 0.000144 lU5/2019 0.003314* 11/6/2019 0.002518 11/8/2019 0.002613 11/9/2019 0.003746* 11/10/2019 0.00258 11/11/2019 0.000571 11/13/2019 0.002052 11/14/2019 0.001732 1U15/Z019 0.002691 1U16/2019 0.001742 11/18/2019 0.002749 11/19/2019 0.000732 11/21/2019 O.OD1791 11/22/2019 0.001839 11f23/2019 0.001808 11/24/2019 0.001831 p13 Cd mgm 6.78 < 0.001 < 0.005 < 0.005 < 0.005 < 0.01 < 0.005 < 0.008 < 0.005 < 0.005 6.83 4.97* 6.89 6.64 <0.001 <0.005 <0.005 <0.005 <0.01 <0.005 <0.008 <0.005 <0.005 6.64 8,77 8.89 9.5 9.51 <0.001 <0.005 <0.005 <0.005 <0.01 <0.005 <0.008 <0.005 <0.005 10.29 10.22 10.23 9.96 Total Metals MEK Toluene OG TTO mg/L mg/L nig/L mg/L mg/L 4.000 Oi1000 0.1000 37.00 2.13 0 31 22 Total Flow BOD TSS pH Cd Cr Cu Ni Zn Sn CN Pb Ag Metals MEK Toluene OG TTO Limits: MGD mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 11191L mg/L mg/L Permit SIIO 0.00300 300.0 300.0 6-10.5 0.690 1.000 1.000 1.000 1.000 1.000 1.900 0.400 0.430 A—n—nn 0.1000 0.1000 37.00 2.13 11/25/2019 0,00247 11/26/2019 0,001543 11/27/2019 0.003057* 11/28/2019 0,000112 11/29/2019 0.001483 11/30/2019 00001663 6.81 8.96 8.85 < 0.001 < 0.005 < 0.005 < 0.005 < 0.01 < 0.005 < 0.008 < 0.005 < 0.005 9.17 8.78 * Indicates violation of permitted effluent limiit(s). Thank you for your cooperation in this matter. If you have any questions concerning the steps mentioned above, please contact this office at (828) 2254230. Sincerely, Shannon M. Bergeron Pretreatment Coordinator Ms. Frank Klooss, General Manager February 10, 2020 Mr. Zackary Welch, EHS Manager GF Linamar 490 Femcliff Park Drive Mills River, NC 28732 ;UBJECT: Notice of Violation at MPO1 The Metropolitan Sewerage District of Buncombe County (MSD) received your Self -Monitoring Report for this past month. Please note the parameter result(s) reported below that are marked with an astrisk. An astrisk indicates a violation of the effluent limit as established in your Permit to Discharge Industrial Waste. If you have not already done so, MSD is requesting that you take immediate steps to review your operations or the day(s) in question and submit a written response to this office outlining the cause(s) and the corrective action(s) taken. hi accordance to Part H, Section CA of your Permit, a resampling of the non -compliant parameter(s) shall be analysed within 30 days of having become aware of the violation. This resampling is to demonstrate a return to compliance. Flow BOD TSS MGD mg/L mg/L Total Cr Cu Ni Zn Sn CN Pb Ag Metals MEK Toluene OG TTO mg/L mg/L mp/L mg/L mg/L mg/L mg/L mg/L mg1L nrg/L ntg/L mg/L mg/L 0.00300 300.0 300.0 6-10.5 0.690 1.000 L000 1.011 1.001 1.010 1.900 0.400 0.430 4.000 0.1000 I0,,1000 37.00 2.13 0.000754 12/2/2019 0.001757 12/3/2019 0.001676 12/4/2019 0.001188 12/5/2019 0.00056 12/6/2019 0.002472 12/7/2019 0.001635 12l9/2019 0.003681# 12/10/2019 0.00152 12/11/2019 0.000879 12/12/2019 0.002578 12/14/2019 0.001324 12/15/2019 0.00258 12/16/2019 0.002095 12/18/2019 0.003009' 12/19/2019 0.000785 12/20/2019 0.002533 12/21/2019 0.001525 12l2212019 0.001619 pH Cd mg/L 7.36 7.09 7.3 6.93 7.27 7.03 7.23 6.75 6.78 7.05 6.83 6.79 6.99 7.06 7 6.95 6.84 6.91 7.01 66° Flow Limits: MGD Permit SIIO 0.00300 300.0 30Di0 6-10.5 0.690 1.000 1.000 1.000 1.000 1.000 1.900 0.400 0.430 '4.000 0:1000 0.1000 37.00 2.13 12/23/2019 00000562 12/24/2019 0.001322 12t25/2019 0.004352* 12/26/2019 0.00308* 12/27/2019 0.004777* 12/28/2019 9.9e-005 12/29/2019 0.000743 12/30/2019 0,000264 BOD TSS pH Cd Cr Cu Ni Zn Sn CN Pb mg/L mg/L meL ineL mWL mg/L ineL mg/L mgIL mg/L Total Ag Metals MEK Toluene OG TTO n:g/L mg1L mg& mg/L mg/L mg/L 6.96 < 0.001 < 0.005 < 0.005 < 0.005 < 0.01 < 0.005 < 0.008 < 0.005 < 0.005 6.88 6.93 6.65 6.38 7.34 6.7 6.76 5 *Indicates violation ofpermitted effluent lin:iit(s). Thank you for your cooperation in this matter. If you have any questions concerning the steps mentioned above, please contact this office at (828) 2254230. Sincerely, Shannon M. Bergeron Pretreatment Coordinator January 14, 2020 MSD Monthly Numbers Dear Mrs. Bergeron G F + ;• LINAMAR Environmental, Health and Safety Specialist GF Linamar, LLC 490 Ferncliff Park Drive Mills River, NC 28732 USA T +1 828 348 4010 F +1 828 333 9873 info@GFLinamar.com www.GFLinamar.com Kyle Grau T +1 828 348 4010 X 48217 M +1 828 551 1594 kyle.grau@GFLinamar.com I wanted to make you aware of the violations noted within our December MSD monthly report. We experienced flow volumes that exceeded our S-076 permit's limit on: gin 251n, and the 271n %s of right now, the &076-18 permit only considers 4 of the 8 DCMs implemented and MSD is aware of this. Our permit is currently being revised to account for the additional DCMs we've installed on the production floor. Since the new machines have led to an increase in the amount of wastewater discharged, our updated permit has a new, proposed flow limit of 06019181167 MGD. Phenol levels on December 51n 13tn 17tn and the 231d exceeded our permit's limit of 0.024 mg/I. Much like the flow issue, though, this will be resolved once the updated permit is approved. Permit limits will increase to account for all waste streams containing Phenols. Oil & Grease levels on December 5tn reached 66 mg/l. This is outside our permit limit of 37mg/I. To prevent this issue from re -occurring, we will continue to work over the next few weeks to pinpoint what oil is evaporating with the water and ending up in the distillate tank. Once results are known, this will be communicated with MSD. pH values were all within permit limits and were taken from Vacudest' internal pH monitor inside the distillate tank. The pH neutralization system is proving to work effectively as we haven't seen pH underruns since implementation in November. Please let me know if you have any questions or concerns. Yours sincerely GF Linamar LLC Kyle Grau Environmental, Health and Safety Specialist GF Linamar LLC, 490 Ferncliff Park Drive, Mills River, NC 28732, USA D Ga Metropolitan Sewerage District Industrial Waste Division Phone: (828) 225-8230 Fax:(828) 232-5546 Co. Name: GF Linamar Permit k: S-C:6 Industrial Self -Monitoring Report December 2019 FIVi/T•=,`.31 Cd Cr Cc Pbt b is Ay Sri n CI Hy Arsa;dc Metal OG -IIO Piiaeol Type (40d1 pH COMP 0Y075 7.3 Com 0.00175 7.0 COMP 0.00167 7.3 :<0.010W<O,000201C<0.010 COMP 0,001188 0.00056 6.9 7.2 <0.001 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 0.013 66 0.044 Comp Com 0.002472 7.03 Com 0.00163 7.23 Comp 0.003681 6.75 Com 0.00152C 6.78 om 0.0008i 7.0 Com 0.00257 6.8 0.0 <0.001 <0 005 <0.005 <0.00 <0.005 <0.005 <0.005 <0.010 <0.008 <0.00020111n 0 Com 0.00000 *<00100..001133 Com 0.00132 6.79 Com 0.00258 6.99 Com 0.00209 7,06 <0.001 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.010 <0.008 <0.000202 Com 0.00000 0.00 Com 0.00300 7.0 Comp 0.00078 6.95 Comp 0.00253 6.84 Com 0.00152 6.91 Com 0lp .00161 7.01 <0.001 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.010 <0.008 <0.00027 Com 0.00056 6.91 Com 0.W Comp 0. Com0. 0. Com0. Com0. COMP Comp 0.000264 6.7 Flow pH Cd Cr Cu Pb Ni A Sn Zn CN H Arsenic Total OG TTO Phenol Sample 9 9 Metal Type 0 All monitoring data and sampling frequencies meet permit requirements. O All monitoring data and sampling frequencies DO NOT meet permit requirements. If the facility is non -compliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to oe maae. flow exceeded permit limits on: 5th, 25th, and 27th. Phenol levels exceeded permit limits an: Sth, 13th, 17th, 23rd. Oil & Grease levels exceeded permit limits on: 5th, See letter attached for explanations on "violations" I certify under penalty of law that this Monthly Self-6loniioring Report and all attachments were prepared under my direction or supervision N accordance wiN a system dasigned to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the Person or persons who manage the system, or use people directly responsible for gathering the information the information submitted is, to the best of my knowledge and belief, We. accurate. and wmptate. I am aware that there are significant penalties for submitting faIse information, indudng the possibility of fines and imprisonment for lmnoeing violations. Name &Date: ackary Welch 1114/2020 Copyright -<_� NI Rights Reserved. `UHT Y. Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA Consent Agreement With the Metropolitan Sewerage District of Buncombe County, NC THIS CONSENT AGREEMENT is a continuation of the previous agreement entered into on June 12, 2018 between the Metropolitan Sewerage District of Buncombe County (MSD) and Jacob Holm Industries (America), Inc. at 1265 Sand Hill Road, Candler, North Carolina with updated conditions, WHEREAS, MSD is a Publicly Owned Treatment Wor•lc responsible for the implementation and administration of the Pretreatment Program for Industrial Waste mandated by the Clean Water Act; WHEREAS, MSD regulates the discharge of wastewater into the sewerage system through the issuance . of Permits to Discharge Industrial Waste and the MSD Sewer Use Ordinance (SUO); WHEREAS, MSD issued a Permit To Discharge Industrial Waste' numbered S-067-17 to Jacob Holm Industries (America), Inc, on January 1, 2017. and was modified on 'Jt1ne 11, 2018 (herein after referred to as "the Permit"); . WHEREAS; the Permit establishes, hater aria, effluent limitations for the wastewater discharged by Jacob Holm Industries (America), Inc. and requires certain self -monitoring and reporting requirements of Jacob Holm Industries (America), Inc.; WHEREAS, Jacob Holm Industries (America), Inc, entered into a Consent Agreement with MSD on the 12°i day of J11ne, 2018, which was to expire on the lst day of DCtObet•, 2018. WJFIEREAS, Jacob Hohn Indush•ies (America), Inc, met with MSD Industrial Waste Staff on the 251h day of September, 2018, regat'ding an extension of the Consent Agt•eerrient. WHEREAS, Jacob Holm Irtdustt•ies (America)Inc, has determined that excess BOD and TSS is coming from un-optimized solids filtering at the screw filter press for "Line 6", WHEREAS, Jacob Holm Industries (America), Inc, has resolved to take the followingactions with the corresponding due dates, 1. By February 1, 2019 Jacob Holm Ittdusfries (Atnei•ica), Inc, will determine whether the screw . filter press that came online September 10i1', 2018 can reduce BOD/TSS to permitted levels, 2. If it is deter•rniried that additional pretreatment is needed to achieve compliance, plans must be submitted to MSD for approval by April 1, 2019, Dare Dates cafe only be changed or aatodified til�itla the approval fiona the 1l�Ietropolitma Setvernge Dish•ict ofBamconabe Cozrtaty, NC, prior to the sehediiled date: . Protecting Our Natural Resources 2028 RIVERSIbE pRIVE, ASHEVILLE, NORTH CAFiOLINA 28804 TELEPHONE; (828)254-964ti FAX:( WEBSITE; www.msdbc.org •-3 Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA IT IS NOW TH>;I21JF012)C AGREED AS FOLLOWS: Jacob Holm Industries (America)', Inc, will be in compliance with all requirements of the Peirnit and the MSD Sewer Use Ordinance no later than July 1, 2019. From October 1, 2018, through July 1, 2019, Jacob Holm Industries (America); Inc. will comply with all conditions of the Permit and Sewer• Use Ordinance except for the interim effluent limits and monitoring requirements which are modified as set forth below: Parameter Dail Maximum ounds Morutorin Fre uenc BOD 1700 Once per week TSS 3000 Twice por week The monitoring fot• BOD and TSS shall be performed at Monitoring Point # O1 as referenced in the Permit. The analyses are to be done by a wastewater laboratory certified by the State on North Carolina. Copies of results and chain of custody must be attached with the monthly self monitoring report, If Jacob Holm Industries (America), Inc, exceeds the interim effluent limits during the period of this Consent Agreement, (both self -monitoring and MSD monitoring) or if Jacob Holm Industries (America), Ino. fails to conduct. self mmnitoring or report the results of self -monitoring a fine of $100,00. Will be imposed for each violation. If Jacob Holm Industries (America), Inc, fails to meet the milestone dates; the Metropolitan Sewerage District will impose a fine of $250.00 foil each violation. If Jacob Hohn Industries (America), .Inc. is' not in compliance with the Permit and the Sewer Use Ordinance by July 1, 2019, Jacob Rohn Industries (America), Inc. may be subject to additional civil penalties in addition to penalties which may be assessed under this Consent Agreement This Consent Agreement is entered into on this 15' day of October, 2018 by; AN SFWERAGI; DISTRICT OI' COUNTY, NORT�i C�.ROLINA BY: rtye, P.E. Manager (AMI;RICA), INC. BY: . � Mr. Jeff Sellers Vice President of Operations Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTW CAROLINA28804 TELEPHONE: (828)254-9646 FAX; (828)254.3299 WEBSITE: www.msdbc.org Mr. Sammy Johnson, Global Head Process Engineer March 4, 2019 Jacob Holm Industries (America), Inc. 1265 Sand Hill Road Canton, NC 28715 ;UBJECT: Notice of Violation at MPO1 The Metropolitan Sewerage District of Buncombe County (MSD) received your Self -Monitoring Report for this past month. Please note the parameter result(s) reported below that are marked with an astrisk. An astrisk indicates a violation of the effluent limit as established in your Permit to Discharge Industrial Waste. If you have not already done so, MSD is requesting that you take immediate steps to review your operations or the day(s) in question and submit a written response to this office outlining the cause(s) and the corrective action(s) taken. In accordance to Part R, Section C.d. of your Permit, a resampling of the non -compliant parameter(s) shall be analysed within 30 days of having become aware of the violation. This resampling is to demonstrate a return to compliance. remit:: Permit �L?�O 1/1/2019 1/2/2019 1/3l2019 1/4/2019 1/5/2019 U6/2019 1/7/2019 ll8/2019 U9/2019 1/10/2019 1/11/2019 1/12/2019 1/13/2019 Flow BOD TSS MGD lb/day to/day Total pH Cd Cr Cu Ni Zn Sn CN Pb Ag Metals MEK Toluene OG TTO mg/L inglL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L inglE mg/L mg1L 0.40000 1700.0 3000.0 6-10.5 0.690 1.000 1.000 1.D00 1.000 1.000 1.000 0.400 0.430 4.000 0.1000 0.1000 125.00 2.13 0.22699 7.23 0.21534 7.53 0.20754 2233 391.2 6.01 0,20818 232.7 607.7 7.4 0.42269* 7.09 0.15882 6.13 0.19169 6.45 0.20201 5.1 79.2 7.7 0.15556 7 0.20575 6.16 0.15253 0 47.6 8 0.16295 7.58 0.16395 7.15 1/14l2019 0.17055 7.22 U15/2019 0.18792 52.8 369.9 7.6 1/16/2019 0,18899 6.4 1/17/2019 0,19849 7.41 1/18/2019 0.1707 119.3 1207.2 7.6 1/19/2019 0.16601 7.37 Flow BOD TSS pH Limits: MGD Ib/day Ib/day Permit SUO 0.40000 1700.0 3000.0 6-10.5 1/20/2019 0,16719 7.47 1/21/2019 0.15196 7.33 1/22/2019 0,15944 110.2 223.4 7.4 1/23/2019 0,16404 173.7 339.3 7.2 1/24/2019 0414266 7.11 1/25/2019 0,15298 6.25 1/26/2019 0.177 6.27 1/27/2019 0,17628 7.42 1/28/2019 0.167 7.05 1/29/2019 0,15168 35.5 352.9 7.6 1/30/2019 0.1444 90.1 643.1 7.5 1/31/2019 0,15203 7.53 .690 1.000 Total Cd Cr Cu Ni Zn So CN Pb Ag Metals MEK Toluene OG TTO m91L mg/L mg/L nrg/L mg/L mg/L mg/L mg& mg/L mg/L mg& mglE mg/L mg/L 01.000 1.000 1.000 Ti-0 00 Y.000 0.400 0.430 4.000 0.1000 O.100D 125.00 2.13 *Indicates violation of permitted effluer:t lin:iit(s). Thank you for your cooperation in this matter. If you have any questions concerning the steps mentioned above, please contact this office at (828) 225-8230. Sincerely, Shannon M. Bergeron Pretreatment Coordinator o�\,�PN SEWERq�F oe IF 9 Gy po1jA � _ 4PQo F00 14TY, 116s, . September 4, 2019 etropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA Mr. Tlior Sandgren, Site Director Jacob Holm Industries (America), Inc; 1265, Sand Hill Road Canton, NC 28715 Mr. Albert Guarrrieri, Partner with Parker Poe Registered Agent for Jacob Hokin Industries (America), Inc. 401 S. Tryon St., Suite 3000 . Charlotte, NC 282024942 Subject: III of Violation and Civil Penalty; Permit 5-067 .Dear Mr; Sellers; Jacob Holm Industries (America), Ine.;.hereafter.referred to as Jacob Holm,.lias had four sliig/spill releases since January 1, 2019. Each spill was duectly related to lack'Of employee training, failure of staff to operate the equipment, or lack of proper operation and inauitenance of the_ treatment equipment. As *or result of the Augs/spills, Jacob Holm has had several TSS violations during the morrth of July with one of them, being a TRC �riolation, The.pvater treatment system at Jacob Holm is. designed so drat Jacob Hoim can recycle water. The system was not originally, designed to provide' protection 'for MSD's collection system or trcatment. plant. However,it provides a stable waste stream Wall a BOD/TSS/pH.load that is acceptable to MSD when the system is. properly operated and maintained, After having four spills/slug loads to MSD in seven months-, MSD reserve's the right to have Jacob Holm iIF nstill pretreatment toprevent any slug loacls,.spills, excessive B01),, and/or excessive TSS fro -in entering. the effluent discharge. . Jacob Holm stated in a letter dated July.24, 2019 at the TSS Violations Fvere due to issues i��itlr the sltndge press. The second ,consent agreement to repair the sludge press expired July Y, MSD .wastold via phone convetsations dint the sludge press was in worldng order prior to die expiration of the Consent Agreement. Me chart below shows the TSS violations during the month of July as well as a summary of the civil penalty charges for each. Each violation increascstlic;F civil penalty: assessed, ' Date ' Limit `Violation Poundage Civil Penalty July', 2019 2,'00 Pounds 4;190.21bs. * TRC Violation $0.00 July 32 2019 .2,4,00-Pounds 123*482* 1 lbs. IF $50,00 July.113 2019 2,400 Pounds. 3,317.4 lbs, $250.00 IF 'The chart on die following page shows the Slug loads and Spills during Jurne and July 2019. Since there <i�as a slug load previously ui tlne year acid die civil penalty increases «nth each additional violation. This chart also list MSD's concerns with each incident; Protecting Our Natural Resot.irces� 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLWA28804-TELEPHONE: (828)254-9646 FAX: (828)254.3299 WEBSITE: www.msdbo.org. , Date/s Event Cause MSD's Concern Civil Penalty Jacob Holm $250.00 Jacob Holm flushed continued operations water from the A pH probe was not instead of halting filtered water storage properly , operations and tanks to return their reintroduced to .the contacting MSD for process water to an process flow due to permission to drain . operational pH. The an employee failing the wastewater slowly June 6 to 7, 2019 flusliing of the to reopen a supply to prevent harm to filtered water storage valve, Jacob Holm the 'System. Also, hunks resulted in does riot liave Having chemical to pH's discharged to zieutralization lower die back to MSD up to 10,8 s,u. , chemicals -on site to pH an. operational pH as well as increased correct the issue. could have prevented hydraulic loadin& having to flush to MSD. The slug/spill was a $ 800.00 . result of failure of the I The lack of clay polymer pump employees (watching to the sludge tank: the Creatrnent system When the clay and the time duration polymer pump failed of the slug/spill load Release of 4,330 it stopped the sludge to MSD is extremely, July 17, 2019 gallo+us of. treatment pump from pumping .' c_oncerning to MSD. sludge that bypassed to the filter press and The lack of the,lilter press. caused the sludge replacement pumps from the tank to • is ISO -concerning: overflow to tale ' Jacob' Holm noted trench dranh,aThe that a replacement 4 . overflow continued pump znay, take up to. over a 9 hour six weeks.' timefrime: The tim frame of.the , $ 5,000400 The leak flowed into, leak is concerning to the trench dram in MSD as the spill the floor leading to should have been Release•of 104 the effluent luie to noticed sooner. July 22, 2019 gallons of Nalco MSD . The leak rwas Lack of employees . 7330 biocide. caused Up a brol{eih watching the system plumbing fitting azid and the I ability for continued to drain to cliernicals to release MSD over.a 24 hour •straiglit to the floor - tizrtefrvne. drain aim also of . concern. A -total civil penalty of $, 6,350 (six thousand three hundred fifty dollars) must be remitted to The Metropolitan Sewerage District of Buncombe County no later than September20; 2019. If you hair,e any questions about this Notice *of Violation and Ciiril Penalty, contact Sheunon Bergeron at sliergeron�insdbc.org or at (828) 2251.-82301 or ChadLedfordat (828)225-8231 or CLedford@msdbc.org. Suicerely, Thomas E. Hartye, P.E. General Manager cc; Sammy Jolinson, Group Manager Process Engineering Joel Kohn, Water Filtration Engineer �04o�\,�PN SEWgggG,Fo/in yen !7 �o e °OWur r, nOP1N September 4, 2019 Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA Mr. Tlior S�mdgr•eu, Sile Director Jacob Holrn Industries (America), Inc. 1265 Sand Hill Road Canton, NC 28715 Mr. Albert Guarnieri, Partrher Fvitr Parker Poe Registered Agent 1•or Jacob Holm Industries (America), Inc. 401 S. Tryon St., Suite 3000 Charlotte, NC 282024942 b� I Vendor #: D Subject: Notice of Violation and Civil Penalty; Permit 5-067 G/(, #: St505'00 - Z /3 0 DECEIVED 3S �.GA •T �o ax %: Dear Mr. Sellers, Tax $:_�,�_ 5EP 7,2019 Ship $: AM rv: Jacob Holm Industries (America), Inc,, hereafter referred to as Jacob Holm, liAN,94oxrisf' e January 1, 2019. Each spill was directly related to lack of employee training, failure of staff to operate die equipment, or lack of proper operation and maintenance of the treatment equipment, As a result of the slugs/spills, Jacob Hokin has had several TSS violations during die month of July tarith one of them being a TRC violation. The water Crealrnent system at Jacob Hokin is designed so that Jacob holm cvh recycle water. The system was not originally designed to provide protection for MSD's collection system or treatment plant, However, it provides a stable waste stream with a BOD/TSS/pH load that is acceptable to MSD wlien the system is properly operated and maintained. Alter having four spills/slug loads to MSD in seven months, MSD reserves the right to have Jacob Hohn install pretreatment to prevent any slug loads, spills, excessive BOD, and/or excessive TSS from entering die effluent. discharge. Jacob Holm stated in a letter elated July 2A, 2019 that the TSS Violations were due to issues with die sludge press. Tlhe second consent agreement to repair die sludge IN expired July 1. VVCLO fold via phone conversations drat tic sludge press was ill working order prior to die expiration of die Consent Agreement. The chart below shows die TSS violations during die monde of July as well as a summary of die civil penalty charges for each. Each violation uhcreases .die civil penalty assessed. Date Linnet Violation Poundage Civil Penalty July 2, 2019 2,400 Pounds 4,190.21bs. TRC Violation ql0,00 July 3, 2019 2,400 Pounds ;2)482.1 lbs. $50.00 July 11, 2019 2,400 Pounds 3,317.4 lbs, $250.00 Tlhe chart on the folloFving page shows die Slug loads and Spills dtu•ing June and July 2019. Since there vas a slug load previously ui the year• and die civil penalty increases with each additional violation. Tlhis chart also list MSD's concerns with each incident, Protecting Our Natural Resources 1 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA28804 TELEPHONE: (628)254-9646 FAX: (828)254-3299 WEBSITE; www.msdbc.org Bergeron, Shannon From: Sent: To: Subject: Attachments: Jody Germaine Billing/Collections Coordinator (828) 225-8234 iodyg@msdbc.org Germaine, Jody Tuesday, February 25, 2020 9:05 AM Bergeron, Shannon Jacob Holm payment advice $6350 01.pdf From: Sherri Johnson <Sherri.Johnson@Jacob-holm.com> Sent: Wednesday, September 18, 2019 5:49 PM To: Alexander, Amy <AmyA@msdbc.org>; Germaine, Jody <JodyG@msdbc.org> Subject: MSD Payment per attached Good afternoon, we made an ACH payment to your bank for the attached invoice. Sherri Johnson Senior Accounts Payable Specialist Jacob Holm Industries (America) Inc. 1265 Sand Hill Road I Candler, NC 128715 Tel 828-418-2184 1 Fax 828-670-0042 sherri.johnson Jacob-holm.com I www.iacob-holm.com This communication is for use by the intended recipient and contains information that may be Privileged, confidential or copyrighted under applicable law. If you are not the intended recipient, you are hereby formally notified that any use, copying or distribution of this e-mail, in whole or in part, is strictly prohibited. Please notify the sender by return e-mail and delete this e-mail from your system. Unless explicitly and conspicuously designated as ontract Intended", this e-mail does not constitute a contract offer, a contract amendment, or an acceptance of a contract offer. This e-mail does not constitute a consent to the use of sender's contact information for direct marketing purposes or for transfers of data to third parties. go�\,�PN SEWFRq�� eCOUNTY, IIOP�a September 263 2019 Mr. Thor S�uldgreil, Site Director . Jacob Holm Industries (America), Inc, (America),.Inc, 1265 Sand Hill Road. Canton; NC 28715 IMat p111111 Fill' Mr. Albert Guarnieri,.Partner with Parker Poe Registered Agent for Jacob Holm Industries �101 S.'Tryon St., Suite 3000 Charlotte, NC 282024942 Subject: Notice of Violation and -Civil Penalty; Permit M6.7 De�u Mr. Sandgeren, Jacob Holm Industries (America), Inc., hereafter referred to as Jacob Holm, has bad eight slug/spill releases sI nce January. 1, 2019. All but one spillwas directly related'to lack of employee training, Failure of staff to operate the equipment, or lack of proper operation and maintenance of the treatment equipment, The water_ treatment system at Jacob Holm is designed so that Jacob Rohn c�u1 recycle wafer, The system was not originally designed to provide protection for MSD's collection system or'1VISD's-Water Reclamation facility. However, itprovides a stable waste stieainwide a BOD/TSS/pH load Iliac is acceptable to 1VISD vvlien the system is properly operated and maintained.. After having eight spills/slug.loads to MSD in just under. nine mohths,.MSD reserves the right to have Jacob Hol n install pretreatmentto prevent any slug loads, spills, excessive BOD, and/or excessive TSS from entering, the effluent discharge, . Tlie' � seGbnd consent agreement to repair the sludge *press expired' July 1". 1VISD was told via phone conversations drat the sludge.press vvas v1 orlang order prior'to the expiration of the Consent Agreement, Tlie sludge. press' continues to have .issues including damaged screens.. New screens have ben ordered, however will not- be delivered until December, The•lead time for replacement parts•for the press is 12 weeks. The flow was incorrectly, reported for July 16"; 201.9:' The flow total has been corrected; however with the correct.flow the total pounds of TSS are above the permitted lunit, Therefore, it vvas not included in the previous NOV. The chart below shows the TSS violations during the months of July and.August as well as a summary. of the civil penalt�r charges for each. );ach violation nicreases flee civil penalty assessed: Protecting Our Natural Resources ', 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA28804 TELEPHONE: (828)254-9646 FAX: (828)254113299 WEBSITE; www.msdbc.org SEWE1?,y0400 0 _�- 0 "' Q 06111ITY, 106\\ 'J / � i 0 i � � � e � • � Date Limit Violation Poundage Civil Penalty July 17, 2019 2,400 Pounds 2,702'lbs. $500.00 August 2, 2019 2,400 Pounds 2,754 lbs. s1,000.00 . The following chart shows dne Slug loads and Spills eluting August Fund tlne begi>uiing of September. Since .there was a slug load previously in the year and the civil penalincreases with each additional violation. This chart also lists MSD's concerns with each incident. Date/s Event - Cause MSD's Concern Civil Penalty August 8, 2019 Sludge settling 4,400 gallons Jacob Holm has $5,000.00 tank on line 5 drained from the completed several overflowing.«lith sludge tanlc on rounds of foam, to check Tune 59 employee spill tank maintenance training as well as employees opened having a slug/spill the valve to drain plait, yet die contents to employees MSD..The valve continue to drawn remained open for tanks directly to 3 hours. seitrer: September.16, Spill of process 5,770 gallons of The line was noL $103000800 2019 sludge from line G, process sludge checked. and/or sludge bunk. The from line G, alums not tank. overflowed answered or for 9.5 hours. acknowledged for There:is.a high- ..9,5 hours `Iliac level alariin on tine shidge•flowed over ' tank.. There was a the top of'the tanko sampler ui place, which may -show elevated TSS levels on the September report. September 19, 170 gallon The tank cracked The tank drained $0.00 2019 Chlorine Dioxide directly to the spill channel that leads to process effluent and MSD sewer. Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA28804 TELEPHONE: (828)254-9646 FAX: (828)254-3299 WEBSITE:.www.msdbc.org o�\,�PN.SEWfiRq�F Metropolitan Sewerage District cri - 9 . d a bl OF BUNCOMBE. COUNTY, NORTH CAROLINA A total civil penalty of $16,500 (sixteen thousand five hundred dollars) and a response letter mustbe remitted to The Metropolitan Sewerage District.of Buncombe County no later than October 30, 2019. If. you have fury questions about tivs Notice- of Violation aiid Civil Penalty, contact Slhainzon Bergeron at Bergeron@msdbc.org or at-(828) 225-8230; or Chad Ledford at (828)225-8231 or CLedf6rd@msdbc.org.1 Sincerely, _ Thomas K Hartye, P General Manager cc: S�unmyJolulson, Group Manager Process Tangineexing Joel Koin, Water Filtration Engineer ' ' Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA28804 TELEPHONE: (828)254-9646 FAX: (828)254-3299 WEBSITE: www.msdbc.org Bergeron, Shannon From: Sent: Germaine, Jody Tuesday, November 05, 2019 12:11 PM To: Bergeron, Shannon Subject: FW: MSD of Buncombe County ACH Payment This is all I get from Jacob Holm regarding payments. Is that helpful? Jody Germaine Billing/Collections Coordinator (828) 225-8234 iodyg@msdbc.org From: Sherri Johnson <Sherri.Johnson@Jacob-holm.com> Sent: Wednesday, October 23, 2019 7:01 PM To: Germaine, Jody <JodyG@msdbc.org> Subject: MSD of Buncombe County ACH Payment 646 1t5,500.00 Firt� Psi Sherri Johnson Senior Accounts Payable Specialist Jacob Holm Industries (America) Inc. 1265 Sand Hill Road I Candler, NC 128715 Tel 828-418-2184 1 Fax 828-670-0042 sherri.johnson@iacob-holm.com I www.iacobmholm.com This communication is for use by the intended recipient and contains information that may be Privileged, confidential or copyrighted under applicable law. If you are not the intended recipient, you are hereby formally notified that any use, copying or distribution of this e-mail, in whole or in part, is strictly prohibited. Please notify the sender by return e-mail and delete this e-mail from your system. Unless explicitly and conspicuously designated as "E-Contract Intended", this a -mail does not constitute a contract offer, a contract amendment, or an acceptance of a contract offer. This e-mail does not constitute a consent to the use of sender's contact information for direct marketing purposes or for transfers of data to third parties. 1 o��gPN SEWFgq��D Qo4 i�,� . �i 9 ' n �. 1 "'ouurv; ��oa�' , October 7, 2019 OF BUNCOMBE .COUNTY; NORTH CAROLINA Mr. Tlior Sandgren, Site Director Jacoli Holm Industries (America), Inc. . (America), hie, _ - - , . 1265 Sand Hill Road Candler, NC 28715 " 0 Mr, Albert Guarnieri,'P<u•hier t�ifli Parker Poe Registered Agentfor Jacob Holm Industries - �01. S, Tryon St,, Suite 3.000 � - . .Charlotte, -NC 28202-19�12 : � . � . - SubjecC: Notice of Violation and;Civil Penalty;.Permit 5-067 � - . Dear Mr. S<uZdgren, - ' � � Jacob Holm Industr7es (America), Inc., hereafter refen•ed to�-as�Jacob Holm, has had eight slug/spill releases, - since-Januvy 1, 2019, Tlus letter addresses The Metropolit•m Ser��erage District's (1VISD) enforcement for the latest•spill� of Sludge •for o��er 30 hours .and raises. flee same concerns �as.'flie enforcement.letter dated,- - • , • September 26, 201�J, At tlus:point all slug/spills are- considered operational negligence. - - � • A.s a- follo`�� up• to flus enforcement Jacob Holm will be required to. meet with MSD officials ui die Water ' �• • Reclamation Facility conference room at 2225 Riverside Drive Asheville, NC to• discuss. what actions �r�till be . taken to remedy the present situation.: � � - � - '.. - . -: Fhe follo�ving�chaTt shows the spill/slug.from �Septeinber. 23, 20��. The enforcement tiviIl continue �lo use • with each slug/spill that occurs, This chart also lists MSD's concerns with each iiieidenL . - Date/s ' � . • • Event ..Cause- MSD's Concern Civil Penalty , September 23, Spill of process - 18;820 gallons of The line was.not $20,000,00 � � . 2019 - sludge from•line G process sludge• � checked and/or - - - sludge t1nk, The •from line 6, _ • � alarms riot .: - _ , ' tanl� ovei�lozved:for : , �uis�i�ered'or .. , - ,301iotus and 4�5� acicnotvledgetl for' � - - � - -. minutes, .There is - 30 hours and 45 . a lugh-level alum minutes while . on tlie-tanlc. - . - -• - -sludge flo�i�ed over' . - . - - the top of flee tax�l�• - .. • . . A total civil penalty of $20,000 (twenty thousand dollars) and a response letter�must be remitted to The 1Vletropoliinn Sewerage District of Buncgrnbe County no later than November 7, 2019 .. . • �� �Protecfing-Our Natural ResouYces� 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROUtJA28804 TELEPHONE: (828)254-9646" FAX: (828)254-3299 WEBSITE: www.msdbc.org Qo���pN SEWEgy�Fo/ 66 Metropolitan- Sewerage D'strict Q � E 4 \_ F OF BUNCOMBE COUNTY, NORTH CAROLINA �0 NTY. Npttttl. - If you: -have piny questions about this Ngtice .of Violation and, Civil Penali�r, contact Sliaimoi1 Bergeron at sergeron t@msdbc.drg or at (828) 225-8230; or Chad Ledford at (828)225-823t or CLedford@msdbc.oig.. Sincerely, Thomas E. Hart3re, P.E. General Manager cc:. Sannny'joluison, Group Manager Process Engineering • J(:)Cl .ohh, Water Filtration Engineer Protecting Our Natural Resdurces~- 2028 RIVERSIDE DRIVE, ASHEVILL•E, NORTH CAROLINA28804 TELEPHONE: (828)254-9646 FAX: (828)254-3299 WEBSITE: www,msdbc.org Shannon From: Germaine, Jody Sent: Monday, November 04, 2019 9:51 AM To: Bergeron, Shannon; Ledford, Chad Subject: FW: MSD of Buncombe County ACH payment Hey y'all —Jacob Holm has issued payment for a fine of $20,000. Can you send me the details on that fine so I can create an invoice to match against their payment? Thanks! Jody Germaine Billing/Collections Coordinator (828) 225-8234 iodyg@msdbc.or>; From: Sherri Johnson <Sherri.Johnson@Jacob-holm.com> Sent: Saturday, November 02, 2019 1:25 PM To: Germaine, Jody <JodyG@msdbc.org> Subject: MSD of Buncombe County ACH payment 646 20,000.00 Sherri Johnson Senior Accounts Payable Specialist Jacob Holm Industries (America) Inc. 1265 Sand Hill Road I Candler, NC 128715 Tel 828418-2184 1 Fax 828-670-0042 sherri.0ohnson(cDiacob-holm.com I www.iacob-holm.com This communication is for use by the intended recipient and contains information that may be Privileged, confidential or copyrighted under applicable law. If you are not the intended recipient, you are hereby formally notified that any use, copying or distribution of this a -mail, in whole or in part, is strictly prohibited. Please notify the sender by return e-mail and delete this e-mail from your system. Unless explicitly and conspicuously designated as "E-Contract Intended", this a -mail does not constitute a contract offer, a contract amendment, or an acceptance of a contract offer. This e-mail does not constitute a consent to the use of sender's contact information for direct marketing purposes or for transfers of data to third parties. i! SEWL1940 �. yc°eis ��_ 4peoJ , 001111iY, l oRj, ADMIL�jISTRATIVE ORDER FROM THE METROPOLITAN' SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NC Metropolitan Sewerage 'District Or .BUNCOMBE CO.UNmY, NORTH CAROLINA THIS ADMINISTRATIVE ORDER, is issued bythe Metropolitan Sewerage District of Buncombe County (MSD) to Jacob Holm Industries (America), Inc. at 1265 Sand Hill Road, Candler, North Carolina on October.18, 2019. . WHEREAS, the MSD is a Publicly. Owned Treatment Works responsible for the implementation and administration of the Pretreatment Program for Industrial Waste mandated by the Clean Water Act; WHEREAS,. the MSD regulates the .discharge of wastewater into the sewerage system through, the issuance of Permits to Discharge Industrial Waste and the MSD Sewer Use Ordinance (SUO)s WHEREAS, the MSD, issued a Permit To Discharge Industrial Waste numbered S-06747 on June 11th, 2018 (herein after referred to as "the Permit"), WHEREAS, the.'Permit establishes effluent limitations for the wastewater discharged by Jacob Holm Industries (America), Tnc.4 and requires certain self -monitoring and reporting requirements, WHEREAS, Jacob Holin Industries (America), Inc. will 'complete actions addressed in this order to ensure compliance with the Permit is achieved by the dates agreed upon. . WHEREAS, Jacob Holm Industrieg (America), Inc, will. take the following actions with the+ corresponding due dates; 1. By October 23`d, 2019 shall have a temporary dewatering -system in place to reduce TSS, until the screw press is back online. 2. By. -January: 7t" , 2020 will` submit plans for a pretreatment .system that will. increase reaction/holding time . of slugs and/or spills. , MSD will review within 10 business days of submittal. 3. By March Z011, 2020 will have the screw press repaired and will have replacement .parts on site. 4. Within 120 days of _MSD approval; but no later than June 1" 2020, the, pretreatment system addressed in item 2 shall be installed. Due Dates can only be changed or inodifled with the approval from the Metropolitan Sewerage District of Buncombe County WQ prior to the scheduled date. Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA28804 TELEPHONE: (828)254-9646 FAX: (828)254-3299 -WEBSITE: www.msdbc.or9 IT IS NOW THEREFORE ORDERED AS FOLLOWS: Jacob _Holm Industries (America), Inc. will follow compliance with all re quirements tof the Permit and the MSD Sewer Use Ordinance- during duration of this administrative order. From the date of this Administrative Order, through June `ls', 2020 Jacob Holm Industries (America), Inc, will have; increased BOD and TSS-sampling requirements as shown below. . Parameter -Dail .:1Vlaximum ounds ' Moriitorin I're uenc `, BOD 1200 Twice. er week TSS 2400 : Twice er week The. monitoring for BOD and TSS shall be performed .at Monitoring Point 01 as referenced in the Permit. The analyses. are to be. done by a wastewater laboratory certified by the State of North Carolina, Copies' of results and chain of custody must be attached withthe monthly self:monitorm report. If Jacob Holm Industries (America), Inc, exceeds permitted effluent limits during the period of this Administrative Order, . (both self -monitoring and . MSD monitoring) or if Jacob Holm Industries . (America), Inc, fails to conduct self -monitoring or report the results of self -monitoring, a fine :of $5001.00 will be imposed for each violation, If Jacob Holm Industries (America), Inc. fails to meet the milestone dates, the Metropolitan Sewerage District will impose, a fine of up to $500.00 per day for each day he milestone is exceeded. Any spills or slug Ioads inay carry a fine of $1,g00 per hour. If Jacob Holm Industries (America), Inc. does not follow the action deadlines outlined they may be subject to additional -civil penalties , in additra ion. to penalties. which may be assessed under this Administrative Order: This Administrative Order is issued on this 181h day of October 2019 by; mp a. METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA BY4� iL . o s E. a e, P,E. . e rat • ager, MSD ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director NORTH CAROUNA Environmental Quality September 9, 2019 Sent Via Electronic Mail (CLedford@msdbc.org) :had Ledford Pretreatment Supervisor MSD Buncombe 2028 Riverside Drive Asheville, NC 28804 Subject: Pretreatment Review of Industrial User Pretreatment Permit Metropolitan Sewerage District (MSD) of Buncombe County NPDES# NCO024911 Dear Mr. Ledford: The Pretreatment, Emergency Response, and Collection Systems Unit (PERCS) of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit (IUP) modification for the following Significant Industrial User (SIU) submitted by Buncombe MSD. The draft IUP was received by the Division on August 21, 2019. Signed IUP was received on September 6, 2019. IUP # SIU Name S-068-19 I MH Mission Hospital LLLP The review indicates that the IUP is adequate and meets the minimum requirements of 15A NCAC 2H 0905 and .0916 and 40 CFR 403.8(f)(1)(iii). The allocation table, maintained in the Division's database, has been updated accordingly. Federal and State pretreatment regulations require the local delegated pretreatment program to effectively control and document the discharge of wastewater from Significant/Categorical Industrial Users to the POTW. It is the POTW's responsibility to ensure that these objectives are consistently met. Thank you for your continued support of the Pretreatment Program. If you have any questions or comments, please contact me at (919) 707-3627 [email: Vivien.Zhong@ncdenr.gov]. Sincerely, DocuSigned by: v� LE42E88CDBD404A7,11 %n Zhong, P RCS Unit vz/buncombe_iup_084 Ec: Central Files (Laserfiche) PERCS Unit Linda Wiggs, ARO D E Q � North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street I I617 Mail Service Center I Raleigh, North Carolina 27699-1617 N(MiH f,�'li itlA �� a 1016 ^WO� 919,707,9000 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director NORTH CAROLINA Environmental Quality April 10, 2019 Sent Via Electronic Mail (CLedford@msdbc.org) Chad Ledford Pretreatment Supervisor MSD Buncombe 2028 Riverside Drive Asheville, NC 28804 Subject: Pretreatment Review of Industrial User Pretreatment Permit Metropolitan Sewerage District (MSD) of Buncombe County NPDES# NCO024911 Dear Mr. Ledford: The Pretreatment, Emergency Response, and Collection Systems Unit (PERCS) of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit (IUP) modification for the following Significant Industrial User (SIU) submitted by Buncombe MSD, The IUP was received by the Division on April 9, 2019. IUP # SIU Name S-075-19 I New Belgium Brewing Company The review indicates that the IUP is adequate and meets the minimum requirements of 15A NCAC 2H 0905 and .0916 and 40 CFR 403.. The allocation table, maintained in the Division's database, has been updated accordingly. Federal and State pretreatment regulations require the local delegated pretreatment program to effectively control and document the discharge of wastewater from Significant/Categorical Industrial Users to the POTW. It is the POTW's responsibility to ensure that these objectives are consistently met. Thank you for your continued support of the Pretreatment Program. If you have any questions or comments, please contact me at (919) 707-3627 [email: Vivien.Zhong@ncdenr.gov] or Deborah Gore, Unit Supervisor at (919) 707-3624 [email: Debora h.Gore@ncdenr.gov]. vz/buncombe_iup_082 Ec: Central Files (Laserfiche) PERCS Unit Linda Wiggs, ARO Sincerely, DocuSigne�d by: Vi Zhong; PERCS Unit E42E88CDBD404A7... Wn.ne«r ar..i<"I. w y V North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 Mr. Andy Smith, General Manager Apt•il 4, 2019 Mr. Daniel Balson, Quality/Engineering Manager Prince Manufacturing 209 Broadpointe Road Fletcher, NC 28732 iUBJTCT: Notice of Violation at MPO1 The Metropolitan Sewerage District of Buncombe County (MSD) received your Self -Monitoring Report for this past month, Please note the parameter result(s) reported below that are marked with an ast•isk. An ast•isk indicates a violation of the effluent limit as established in your Permit to Discharge Industrial Waste. If you have not already done so, MSD is requesting that you take immediate steps to review your operations or the day(s) in question and submit a written response to this office outlining the cause(s) and the corrective action(s) taken. In accordance to Part II, Section C.d. of your Permit, a resampling of the non -compliant parameter(s) shall be analysed within 30 days of having become aware of the violation. This resamplhlg is to demonstrate a return to compliance. 09 /2/2019 2/3/2019 2/4/2019 2/5/2019 2 2/6/2019 Tloly I10D TSS A4GD n►g/L nigh, pH Cd Cr Cu Ni Zn Sn CN Pb As hlctnls hICIC 1'oluenc OG TTO mg/L ►ng/L n►g/L ►ng/!. ►ng/L mg/L ing/L mg/L n►p/L ►ng/L ►ng/L ing/L n►8/L ►ng/L 0.03000 3D0.0 300.0 6-10.5 0.070 1.000 1.000 1.000 1.000 1.000 0,650 0,400 0.240 4.000 0.1000 0.1000 125.00 2.13 0.02382 0.01929 0.01144 0.028063 o.ozs914 0a029363 2/T/2019 0.02563 2/8/2019 0.028756 2/9/2019 0.022138 2/10/2019 0,023754 2/11/2019 0,014412 2/12/2019 0,02984 2/13/2019 0.02999 2/14/2019 04010623 2/15/2019 00018512 2/16/2019 0,02135 2/18/2019 0.022022 2/19/2019 0.022984 2/20/2019 040301514 6.6 9.3 8.9 8.2 7.5 9.1 9.3 7.9 7.3 7.4 8.2 7.1 7.3 0 0.032 0 0.008 0.01 G 9.4 ?.5 8.3 7.2 8.1 7.7 0 0 0 2/12/2019 0,02984 2/13/2019 0.02999 2/14/2019 04010623 2/15/2019 00018512 2/16/2019 0,02135 2/18/2019 0.022022 2/19/2019 0.022984 2/20/2019 040301514 6.6 9.3 8.9 8.2 7.5 9.1 9.3 7.9 7.3 7.4 8.2 7.1 7.3 0 0.032 0 0.008 0.01 G 9.4 ?.5 8.3 7.2 8.1 7.7 0 0 0 2/18/2019 0.022022 2/19/2019 0.022984 2/20/2019 040301514 6.6 9.3 8.9 8.2 7.5 9.1 9.3 7.9 7.3 7.4 8.2 7.1 7.3 0 0.032 0 0.008 0.01 G 9.4 ?.5 8.3 7.2 8.1 7.7 0 0 0 Tlow BOb TSS Limbs: MGD mg/L ntg/L Permit sU0 0.03000 360.0-I F731015-i116-10.5 2/21/2019 0.0333824 2/22/2019 0.02349 2/24/2019 0,021691 2/25/2019 0,026047 2/26/2019 0.031683' 2/27/2019 0.032079' 2/28/2019 0.0174103 Pb 7.6 G.6 8.2 8.4 7.4 6.6 7.8 Total Cd Cr Cu Ni Zn Sn CN Pb Ag Metals MEK Toluene OG TTO mg/L rng/L ntg/L mg/L nig/L mgil, mg/L ntg/L mg/L tng/L mg/L nrg/L ingd. n1g/L 0.070 1.000 1.000 1.000 1.000 1A00 0.650 0.400 0.240 M1:000 0.1000 .l).1000 12500 2.13 Inr(icn/es tiiolnlion njpermN/er! e(Jlaenl (imiil(sJ. Thank you for your cooperation in this matter. If you have any questions concerning the steps mentioned above, please contact this office at (828) 225-8230. Sincerely, Shannon M. Bergeron Pretreatment Coordinator Mr. Andy Smith, General Manager April 29, 2019 Mr. Daniel Balson, Quality/Engineering Manager Prince Manufacturing 209 Broadpointe Road Fletcher, NC 28732 iUBJECT: Notice of Violation at MP01 The Metropolitan Sewerage Dish•ict of Buncombe County (MSD) received your Self -Monitoring Report for this past month. Please note the parameter result(s) reported below that are marked with an ash•isk. An astrisk indicates a violation of the effluent limit as established in your Permit to Discharge Industrial Waste. If you have not already done so, MSD is requesting that you take immediate steps to review your operations or the day(s) in question and submit a written response to this office outlining the cause(s) and the corrective action(s) taken. In accordance to Part II, Section C.d. of your Permit, a resampling of the non -compliant parameter(s) shall be analysed withui 30 days of having become aware of the violation. This resampling is to demonstrate a return to compliance. l�ndis: Plt SUO 3/1/2019 3/1/2019 3/3/2019 erm Tlow BOD TSS tti1GD mR b mg/L 0.012G8G 0.02I902 0.010856 3/4/2019 0.029337 3/5/2019 0.029838 3/6/2019 04029722 3/7/2019 0.0236 3/8/2019 0.01717 3/9/2019 0,028108 3/10/2019 0.024249 3/11l2019 0.031415• 3/12/2019 0.02949 3/13/2019 0.03198• 3/14/2019 0,01889 3/15/1019 0.026128 3/17/2019 0.022876 3/18/2019 0.027299 3/19/2019 040336520 3/20/2019 0,023404 Total pH CV Cr Cu Ni Ln Sn CN Pb Ag lilctnls 1411;K Toluene OG Ti'O nog/L mg2 nogiL ong/L nig/L nog/L mg/L ing/L nig/L ing/L mg1l, nig/L mg/L uig/L 0.03000 300.0 300.0 6-10.50.070 1.000 1,000 1.00o 1.000 1.650 0.650 0.400 4.000 0.1000 0.1000 125.00 2.13 7.5 6.6 7.4 8 8.l R.1 9.2 8.3 8.7 G.6 8.5 G.9 7.9 8.2 8.7 8.3 G.4 7,4 7.1 O.OG 0 0.011 rto�� Limns: MGU Permit silo 0.03000 300.0 30D,0 6-10,5 0.070 3/21/2019 0,014531 3/22/2019 0.025944 3/25/2019 0.024816 3/26/2019 0,02444 3/27/2019 0402577 3/28/2019 0001617 3/29/2019 0.01401 3/30/2019 0,023373 3/31/2019 0,01023 BOD TSS pH CV utxZ tug1L mg/L 8.5 G.6 6.9 7.4 G.7 8 7.8 9.2 8.6 Total Cr Cu Ni Zn Sn CN Pb Ag Metals NtTK Toluene OG TCO mg IL mg/L utglL mg1L mg2 mg/l, mg/L mp1L mg/L mg/L mg/L mg/L mg/L 1.000 0000 1,000 1.000 1.000 0,650 0.400 0.240 4.000 0.1000 O.I000 125.OD 2,13 0.009 0.033 0.036 * lndlcales violation of per»tiUed e•(Jluent hudll(s). Thank you for your cooperation in this matter. If you have any questions concerning the steps mentioned above, please contact this office at (828) 2254230. Sincerely, 117l;Gt,wdrl. Shannon M. Bergeron Preh eatmeut Coordinator Mr. Andy Smith, General Manager July 5, 2019 Mr. Daniel Balson, Quality/Engineering Manager Prince Manufacturing 209 Broadpointe Road Fletcher, NC 28732 iUBJI✓CT: Notice of Violation at MPO 1 The Metropolitan Sewerage Dish•ict of Buncombe County (MSD) received your Self -Monitoring Report for this past month. Please note the parameter result(s) reported below that are marked with an astrisk. Ali astrisk indicates a violation of the effluent limit as established in your Permit to Discharge Industrial Waste. If you have not already done so, MSD is requesting that you take immediate steps to review your operations or the day(s) ill question and submit a written response to this office outlining the cause(s) and the corrective action(s) taken. In accordance to Part II, Section CA of your Permit, a resampl ng of the non -compliant parameter(s) shall be analysed within 30 days of having become aware of the violation. This resampling is to demonstrate a return to compliance. Limits: Permit SUO ['low BUD 'rSS h/GD mg/L mgil, pH Cd Cr mg/L utg/L 0.03000 300.0 300.0 6-10.5 0.070 1.000 5/In019 0.02145 7.9 5/2n019 0.009173 7.7 5/312019 0.013934 6.7 5/4/2019 0.018327 7.7 5/5/2019 0.058154' 7 5/G/2019 0.023492 79 5/7/2019 0.02548 7.5 5/8n019 0.027573 Vol 5/9n019 0.034515 7.9 5/IOn019 0.010175 8.2 5/11/2019 0.017905 G.5 S/t2/2019 0.023417 6.7 5/13/2019 0.017808 7,1 5/14n019 0.019379 7.7 5/15I2019 0.02142G 8.2 5/16n019 0.01383 7.9 5/19/2019 0.03181' 7.2 SnOn019 0.03295' 7.3 Snl/2019 0.03299• 7.1 Total Cu Ni Zn Sn CN Pb Ag Metals NIGIC Tolucnc UG TTO n192 mg/L n1g/1, wg/L mg/L ing/L mg/L ing/L ntglL ingiL mg/L tng/L 1.000 I.000 L000 I.00D 0.G50 0.400 0,240 4.000 0.1000 0.1000 125.00 2.13 0.025 0.02G Plow 11011 TSS Limits: AYGD mg'L mg1l Permit S1 0.03000 300,U 300.0 G-10.5 5/22/2019 0,019549 5/23/2019 0.01643 5/24/2019 0,01175 5/25/2019 0.025734 5/26/2019 0.031681* 5/27/2019 0.027282 5/28/2019 0.021273 5/29/2019 00020867 5/30/2019 0,02049 5/31/2019 0,02395 pll 7.1 7.5 9.6 9.5 9.1 9 7.5 5' 6.6 8.3 .070 1.000 Total Cd Cr Cu NJ Zn Sn CN Pb Ag itiletals NUT( Toluene OG TTO mg/L nig/L mg/L mg2 mg/L mg/l, mg/L mgQ. mg/L nlgiL mK'L mg/L mg/L 1Ilg/L 01.000 1.010 1,011 1110 O.G10 0.400 0,240 4,000 0.1000 0.1000 125,00 2.13 0 0.014 0.01 # h�dlcafes riolnfion of permiffed ejJlnenf lintlif(s). Thank you for your cooperation in this matter. If you have any questions concerning the steps mentioned above, please contact this office at (828) 2254230. Sincerely, Shannon M. Bergeron Pretreahnent Coordinator 4o�\�DN SEW6Rgp�.olr � COUNTY 11°Pt a February 3, 2020 Mr. Andy Smith General Manager Prince Manufacturing 209 Broadpointe Drive Mllls River, NC 28759 Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA Re: Notice of Violation(NOV) -Failure to Report &Failure to Respond, Permit # S-065 Dear Mr. Smith, Prince Manufacturing is required to report effluent flow and sampling data on the Self -Monitoring Monthly Report Forms on MSD's website, as well as submit signed hardcopies of the forms and supporting lab analysis to the MSD. Self -Monitoring Report Forms must be postmarked no later than the twentieth day of the month following the month in which the samples were taken. It is the industry's responsibility to maintain the records and report the Self -Monitoring Data in the proper format and in a timely manner. MSD staff did not receive the October 2019 Self -Monitoring Report on time and conducted a site visit in November. At the time it was noted that the EHS staff position was eliminated. Therefore, MSD staff conducted training and education on the permit and reporting requirements with Mr. Andy Smith. MSD did not issue an official NOV at the time, however issued a verbal notification along with the education. After the visit, the October 2019 and November 2019Self- Monitoring Data was received. The monitoring reports received did not have all data entered properly. MSD was made aware of the issues with entering the data for those months and made the corrections in the database without issuing an official NOV. MSD was told that the issues would not continue. The Self -Monitoring Report for December 2019, was due no later than January 20, 2020. The report has not been submitted as of February 3, 2020. MSD staff attempted to contact Prince Manufacturing by phone and by email. A voicemail was left and an email sent regarding the failure to report on January 28, 2020. In the January 28, 2020 email MSD staff also requested to complete the annual inspection. No response has been received regarding the Self -Monitoring Report or the request for an inspection. MSD is issuing this Notice of Violation for failure to report the December Data as well as failure to respond to notifications of the missing data and failure to respond to the request for an inspection. December's failure to report is the second time in a six-month period and is a Tier 2 Violation. The civil penalty for a Tier 2 failure to report violation is one hundred dollars ($100.00). MSD will forgo the civil penalty for failure to respond at this time, however if Prince Manufacturing fails to respond to further notifications a civil penalty will be issued for this occurrence as well as the next. ~Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254.9646 FAX:(828)254-3299 WEBSITE: www.msdbc.org Please be advised that civil penalties may be issued with a maximum civil penalty of twenty-five thousand dollars per day per violation in accordance with the Sewer Use Ordinance, Prince Manufacturing is required to submit a letter of response and corrective actions as well as the civil penalty no later than February 21, 2020. Prince is also required to submit the December Self - Monitoring Report in the correct format no later than February 7, 2020. If you have any questions concerning this matter, please contact Shannon Bergeron at (828) 225-8230 or by email at sbergeron@insdbc.org. Sincerely, oN.4, �i- , ��J Shannon M. 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