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HomeMy WebLinkAboutNC0089109_Compliance Evaluation Inspection_20210119DocuSign Envelope ID: E043AAA9-83F9-4A7C-B852-A249745D12CA Y � ROY COOPER Governor MICHAEL S. REGAN �• _ LWr M1*� Secretary S. DANIEL SMITH NORTH CAROLINA Direrror Envlroamentel Quality January 19, 2021 Kobus DeWet American Zinc Products LLC 484 Hicks Grove Rd Mooresboro, NC 28114 SUBJECT: Compliance Inspection Report American Zinc Products, LLC NPDES WW Permit No. NCO089109 Rutherford County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the American Zinc Products, LLC on 12/03/2020. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0089109. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. If you should have any questions, please do not hesitate to contact me with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at tim.heim@ncdenr.gov. ATTACHMENTS Ec: LF Sincerely, DocuSigned by: 082B1105A3CA418... Tim Heim, P.E., Environmental Engineer Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ North Carofina Depeftment of Environmental Quality I Mumon of Watw Resoumes AsheWre Ragaonal Moe 12090 U.S. 70 Htlrway I Swannsnos, North Carolina 28778 DocuSign Envelope ID: E043AAA9-83F9-4A7C-B852-A249745D12CA United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 I 3 I NC0089109 I11 121 20/12/03 I17 18 L � j 19 L G j 201 211111111111III11IIIIIII111111III IIIIIIIIIII f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA ---------------------- Reserved ------------------- 67 I 71 I I 72 L n, � 73 LLI74 71 I I I I I I I80 70 Iu ty LJ Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 09:OOAM 20/12/03 20/07/01 American Zinc Products, LLC 484 Hicks Grove Rd Exit Time/Date Permit Expiration Date Mooresboro NC 28114 01:OOPM 20/12/03 23/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Not Required/ORC/919-807-6353/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Robert D Williamson,484 Hicks Grove Rd Mooresboro NC 28114//828-919-3134/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenar 0 Self -Monitoring Progran Pollution Prevention 0 Facility Site Review Effluent/Receiving Wate Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Timothy H Heim D Sg dby: DWR/ARO WQ/828-296-4665/ 1/19/2021 Isaiah L Reed fiiKAoi�j �6KA DWR/Division of Land Resources/828-296-4614/ C082B1 105A3CA418 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date (� DocuSig/ned by: 1/19/2021 ,�.�Lr,�G A., �D6®6646 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# DocuSign Envelope ID: E043AAA9-83F9-4A7C-B852-A249745D12CA NPDES yr/mo/day Inspection Type (Cont.) 31 NCO089109 I11 12I 20/12/03 117 18 1 S Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On Tim Heim of the Asheville Regional Office performed a Compliance Evaluation Inspection with Sampling for NC0089109 on December 3, 2020. This inspection was performed concurrent with a storm water inspection of the facility performed by DEMLR. Isaiah Reed, Alaina Morman and Aana Gamble of DEMLR. Charles Howell (AZP Environmental Manager) was present for the inspection, and Kobus DeWet (AZP Facility Manager) was present for a meeting to discuss DEMLR and DWR permit questions. A Compliance Evaluation Inspection with Sampling of General Permit NCG500667 for Non -Contact Cooling Water and Boiler Blowdown was also conducted at this time, and is reported separately. Notes on items discussed relevant to the DEMLR permit are retailed by that Division. Grab samples (Split with AZP) for pH and all metals included in Industrial Wastewater Permit NC0089109 plus RCRA metals were collected the following locations, and reported analytical results are as indicated: 1) Effluent composite auto -sampler location upstream of Industrial WW Discharge: pH: 6.80 Metals: Reference Attached Sample ID 89109 1203 IWW 2) Energy Dissipater at inlet to the SW basin system: pH: 6.96 Metals: Reference Attached Sample ID 00667 1203 SWI 3) Manhole at which the NCG500667 discharge comes into the SW system (No SW flow appeared present due to dry conditions): pH: 5.86 No violations of permit conditions or deleterious impacts to the receiving stream were observed at the time of the inspection, and the facility appeared compliant with NC0089109. Page# DocuSign Envelope ID: E043AAA9-83F9-4A7C-B852-A249745D12CA Permit: NCO089109 Owner - Facility: American Zinc Products, LLC Inspection Date: 12/03/2020 Inspection Type: Compliance Sampling Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new 0 ❑ ❑ ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ 0 ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? 0 ❑ ❑ ❑ Comment: Page# 3 DocuSign Envelope ID: E043AAA9-83F9-4A7C-B852-A249745D12CA AC79603 LVUIL11 k,dIU1111d,J1VV51U11 Ui vvdLCI resources Water Sciences Section Laboratory Results Loc. Descr.: AZP METAL RECYCLE County: RUTHERFORD Collector: T HEIM VisitlD Region: ARO Report To ARO Location ID: 00667 1203 SWI River Basin BROAD Collect Date: 1210312020, Priority COMPLIANCE Emergency Collect Time: 11_15 Sample Matrix: WASTEWATER COC Yes/No Sample Depth Loc. Type: EFFLUENT Final Report If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. Result/ Method Analysis CAS # Analyte Name PQL Qualifier Units Reference Date LAB Sample temperature at receipt by lab 0.7 °C 12/10/20 Validated by TASCENZO1 7440-22-4 Ag by ICPMS 1.0 MET 1.0 U ug/L EPA 200.8 Rev5.4 12/17/20 JJURGEVICH 7429-90-5 Al by ICP 50 170 ug/L EPA 200.7 Rev4.4 12/21/20 JJURGEVICH 7440-36-0 Antimony by ICPMS 10 10 U ug/L EPA200.8 Rev5.4 12/17/20 JJURGEVICH 7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA200.8 Rev5.4 12/17/20 JJURGEVICH 7440-38-3 Ba by ICP 10 41 ug/L EPA 200.7 Rev4.4 12/21/20 JJURGEVICH 7440-43-9 Cd by ICPMS 0.50 190 ug/L EPA200.8 Rev5.4 12/17/20 JJURGEVICH 7440-48-4 Cobalt by ICP 50 50 U ug/L EPA 200.7 Rev4.4 12/21/20 JJURGEVICH 7440-47-3 Cr by ICPMS 5.0 5.0 U ug/L EPA200.8 Rev5.4 12/17/20 JJURGEVICH 7440-50-8 Cu by ICPMS 2.0 12 ug/L EPA200.8 Rev5.4 12/17/20 JJURGEVICH 7439-89-6 Fe by ICP 50 96 ug/L EPA 200.7 Rev4.4 12/21/20 JJURGEVICH 7439-97-6 Hg 245.1 0.2 0.20 U ug/L EPA245.1 Rev3 12/18/20 JJURGEVICH 7440-02-0 Ni by ICPMS 2.0 6.2 ug/L EPA200.8 Rev5.4 12/17/20 JJURGEVICH 7439-92-1 Pb by ICPMS 2.0 43 ug/L EPA200.8 Rev5.4 12/17/20 JJURGEVICH 7782-49-2 Se by ICPMS 1.0 1.0 U ug/L EPA200.8 Rev5.4 12/17/20 JJURGEVICH 7440-31-5 Sn by ICPMS 10 10 U ug/L EPA200.8 Rev5.4 12/17/20 JJURGEVICH 7440-66-6 Zn by ICPMS 10 9500 ug/L EPA200.8 Rev5.4 12/17/20 JJURGEVICH WSS Chemistry Laboratory>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 "Not Detected" or "U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL. Page 1 of 1 DocuSign Envelope ID: E043AAA9-83F9-4A7C-B852-A249745D12CA AC79604 LVUIL11 k,dIU1111d,J1VV51U11 Ui vvdLCI resources Water Sciences Section Laboratory Results Loc. Descr.: AZP METAL RECYCLE NC0089109 County: RUTHERFORD Collector: T HEIM VisitlD Region: ARO Report To ARO Location ID: 89109 1203 IWW River Basin BROAD Collect Date: 1210312020, Priority COMPLIANCE Emergency Collect Time: 11_15 Sample Matrix: WASTEWATER COC Yes/No Sample Depth Loc. Type: EFFLUENT Final Report If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. Result/ Method Analysis CAS # Analyte Name PQL Qualifier Units Reference Date LAB Sample temperature at receipt by lab 0.7 °C 12/10/20 Validated by TASCENZO1 7440-22-4 Ag by furnace 1.0 MET 4.8 J2 ug/L EPA 200.9 Rev2.2 12/18/20 JJURGEVICH 7429-90-5 Al by ICP 50 320 ug/L EPA 200.7 Rev4.4 12/21/20 JJURGEVICH 7440-36-0 Antimony by ICPMS 10 100 P ug/L EPA200.8 Rev5.4 12/17/20 JJURGEVICH 7440-38-2 As by furnace 2.0 10 P ug/L EPA 200.9 Rev2.2 12/18/20 JJURGEVICH 7440-38-3 Ba by ICP 10 270 ug/L EPA 200.7 Rev4.4 12/21/20 JJURGEVICH 7440-43-9 Cd by ICPMS 0.50 760 ug/L EPA200.8 Rev5.4 12/17/20 JJURGEVICH 7440-48-4 Cobalt by ICP 50 50 U ug/L EPA 200.7 Rev4.4 12/21/20 JJURGEVICH 7440-47-3 Cr by ICP 5.0 30 ug/L EPA 200.7 Rev4.4 12/21/20 JJURGEVICH 7440-50-8 Cu by ICPMS 2.0 25 ug/L EPA200.8 Rev5.4 12/17/20 JJURGEVICH 7439-89-6 Fe by ICP 50 50 U ug/L EPA 200.7 Rev4.4 12/21/20 JJURGEVICH 7439-97-6 Hg 245.1 0.2 0.20 U ug/L EPA245.1 Rev3 12/18/20 JJURGEVICH 7440-02-0 Ni by furnace 2.0 24 ug/L EPA 200.9 Rev2.2 12/18/20 JJURGEVICH 7439-92-1 Pb by ICPMS 2.0 240 ug/L EPA200.8 Rev5.4 12/17/20 JJURGEVICH 7782-49-2 Se by ICPMS 1.0 440 ug/L EPA200.8 Rev5.4 12/17/20 JJURGEVICH 7440-31-5 Sn by ICPMS 10 100 P ug/L EPA200.8 Rev5.4 12/17/20 JJURGEVICH 7440-66-6 Zn by ICPMS 10 1400 ug/L EPA200.8 Rev5.4 12/17/20 JJURGEVICH WSS Chemistry Laboratory>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 "Not Detected" or "U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL. Page 1 of 3 DocuSign Envelope ID: E043AAA9-83F9-4A7C-B852-A249745D12CA wLLei vv iL i,u vvi —yje"—,ire dits1Sampfe CommentslQuaCifGercDefinitions Sample ID: AC79604 CAS # Analyte Name PQL Result/ Method Analysis Qualifier Units Reference Date Validated by Sample Comments Sb & Sn - P - Elevated PQL - matrix interference. Ag - J2 - Estimated - LFB < 85% (76.4%) As - P - Elevated PQL - matrix interference NCDEQ-WSS-Chemistry Lab Data Qualifiers Al The reported value is an average, where at least one result is qualified with a "U". The PQL is used for the qualified result(S) to call B1 Coliform-Countable membranes with less than 20 colonies. Reported value is estimated or is a total of the counts on all filters repor B2 Coliform-Counts from all filters were zero. The value reported is based on the number of colonies per 100 ml that would have been B3 Coliform-Countable membranes with more than 60 or 80 colonies. The value reported is calculated using the count from the smaller B4 Coliform-Filters have counts of both >60 or 80 and <20. Reported value is estimated or is a total of the counts on all filters reported B5 Coliform-Too many colonies were present; too numerous to count (TNTC). TNTC is generally defined as >150 colonies. B6 Coliform-Esti mated Value. Blank contamination evident. B7 Coliform-Many non-coliform or non-enterococcus colonies or interfering non-coliform or non-enterococcus growth present. In this c( BB1 MPN-No wells or tubes gave a positive reaction. Value based upon the appropriate MPN Index and reported as a less than "<" valu BB2 MPN-All wells or tubes gave positive reactions. Value based upon the MPN Index and reported as a greater than ">" value. C Total residual chlorine was present in sample upon receipt in the laboratory; value is estimated. G1 BOD-The dissolved oxygen (DO) depletion of the dilution water blank exceeded 0.2 mg/L. G2 BOD-The bacterial seed controls did not meet the requirement of a DO depletion of at least 2.0 mg/L and/or a DO residual of at lea! G3 BOD-No sample dilution met the requirement of a DO depletion of at least 2.0 mg/L and/or a DO residual of at least 1.0 mg/L. G4 BOD-Evidence of toxicity. This is generally characterized by a significant increase in the BOD value as the sample concentration de G5 BOD-The glucose/ glutamic acid standard exceeded the range of 198 ± 30.5 mg/L. G7 BOD-Less than 1 mg/L DO remained for all dilutions set. The reported value is an estimated greater than value and is calculated foi G8 BOD-Oxygen usage is less than 2 mg/L for all dilutions set. The reported value is an estimated less than value and is calculated for G9 BOD-The DO depletion of the dilution water blank produced a negative value. A Surrogate recovery limits have been exceeded. J10 Unidentified peak; estimated value. ill The reported value is determined by a one -point estimation rather than against a regression equation. The estimated concentration WSS Chemistry Laboratory>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 "Not Detected" or "U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL. Page 2 of 3 DocuSign Envelope ID: E043AAA9-83F9-4A7C-B852-A249745D12CA wLLei vv iL i,u vvi —yje"—,ire dits1Sampfe CommentslQuaCifGercDefinitions Sample ID: AC79604 CAS # Analyte Name PQL Result/ Method Analysis Qualifier Units Reference Date Validated by J12 The calibration verification did not meet the calibration acceptance criterion for field parameters. J2 The reported value failed to meet the established quality control criteria for either precision or accuracy. J3 The sample matrix interfered with the ability to make any accurate determination. J4 The data is questionable because of improper laboratory or field protocols (e.g., composite sample was collected instead of grab, p J5 Temperature limits exceeded (samples frozen or >6°C) during transport or not verifiable (e.g., no temperature blank provided): non- J6 The laboratory analysis was from an unpreserved or improperly chemically preserved sample. The data may not be accurate. J7 This qualifier is used to identify analyte concentration exceeding the upper calibration range of the analytical instrument/method. Th J8 Temperature limits exceeded (samples frozen or >6°C) during storage, the data may not be accurate. J9 The reported value is determined by a one -point estimation rather than against a regression equation. The estimated concentration M Sample and duplicate results are "out of control". The sample is non -homogenous (e.g., VOA soil). The reported value is the lower N1 Presumptive evidence and estimated value. The component has been tentatively identified base on mass spectral library. N2 There is an indication that the analyte is present, but quality control requirements for confirmation were not met (i.e., presence of N3 This code shall be used if the level is too low to permit accurate quantification, but the estimated concentration is less than the labo N4 This code shall be used if the level is too low to permit accurate quantification, but the estimated concentration is less than the labo N5 The component has been tentatively identified based on a retention time standard. P Elevated PQL* due to matrix interference and/or sample dilution. Q1 Holding time exceeded prior to receipt by lab. Q2 Holding time exceeded following receipt by lab. S Not enough sample provided to prepare and/or analyze a method -required matrix spike (MS) and/or matrix spike duplicate (MSD). U Indicates that the analyte was analyzed for but not detected above the reported practical quantitation limit'. The number value repot U, J6 The laboratory analysis was from an unpreserved or improperly chemically preserved sample. The data may not be accurate. UU Indicates that the analyte was not detected by a screen analysis. The number value was determined by a one -point estimation at tf V Indicates the analyte was detected in both the sample and the associated method blank. Note: The value in the blank shall not be s X1 Sample not screened for this compound. X2 Sampled, but analysis lost or not performed -field error. X3 Sampled, but analysis lost or not performed -lab error. Y Elevated PQL' due to insufficient sample size. Z1 Inability to analyze the sample. Z2 Questions concerning data reliability. WSS Chemistry Laboratory>> 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 733-3908 "Not Detected" or "U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL. Page 3 of 3