Loading...
HomeMy WebLinkAboutNC0024911_Pretreatment_Annual_Report_20210226Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA February 26, 2021 Ms. Kristen Litzenberger North Carolina Division of Water Resources Municipal Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Pretreatment Annual Report for MSD of Buncombe County Dear Ms. Litzenberger: Enclosed in this email is the Pretreatment Annual Report for the calendar year 2020. The report consists of the following parts: 1. Pretreatment Performance Summary (PPS) 2 Signifiant Non -Compliance Report (SNCR) 3. Historical SNC Report 4. Narrative with accompanying enclosure 5. Pretreatment Program Information Database (PPID) 6. Industrial Data Summary Form (IDSF) 7. Allocation Table 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. Si ricerely, erele Shannon M. Bergeron Pretreatment Coordinator cc: Tom Hartye, P.E., General Manager, MSD Buncombe Co. Linda Wiggs, Environmental Senior Specialist, ARO William Clarke with Roberts & Stevens, P.A Michael Montebello, Supervisor Municipal Permitting Unit Chad Ledford, Pretreatment Supervisor, MSD Buncombe Co. Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTI-I CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: www.msdbc.org �Q W • • M444 O,lj� 9va s alubr�5 G P • • PRETREATMENT ANNUAL REPORT 2020 Metropolitan Sewerage District of Buncombe County 2028 Riverside Drive Asheville, NC 28804 NPDES # NC0024911 TABLE OF CONTENTS List of Attachments 3 - 6 Pretreatment Staff 7 - 10 2020 Update 11 2020 SIU List 12 - 13 Pretreatment Performance Summary 14 Pretreatment Program Information Database (PPID) 15 Significant Non -Compliance Report (SNCR) 16 SNC Publication Verification 17 Historical SNC Report 18 2020 Civil Penalties 19 PAR Narrative 20-24 Mailing List 25-26 LIST OF ATTACHMENTS Asheville Metal Finishing (S-003) • IANOV from NCDEQ - April 6, 2020 Baldor Electric/ABB (S-070) • NCDWR Drop Permit Request Approval- January 13, 2021 • Letter to NCDWR, Close Out Permit Request - December 14, 2020 • Letter to Industry to Close Out Permit - December 11, 2020 Blue Ridge Metals (S-060) • NOV for July 2020 Zinc Violations Continental Automotive Systems (S-015) • NOV for May Zinc Violation • NOV for September Zinc Violation - MSD Sampling Craggy Prison Laundry (S-066) • NOV for January pH Violations • NOV for April 1, 2020 Flow Violation • NOC for November pH Violation - MSD sampling Day International/Flint Group (S-057) • NOV & Civil Penalty - Failure to Collect and Analyze for All Required Samples Duke Energy Progress Asheville Plant (S-074) • NCDWR Drop Permit Request Approval- March 23, 2020 • Letter to Industry to Close Out SIU Permit GF Linamar, LLC (S-076) • June 4, 2020 Letter to NCDWR- Updated Permit Issued S-076 • Permit Cover Letter Issued to GF Linamar, LLC • First Page of Permit • Email Chain to NCDWR regarding Updated Permit • NOV for January Phenols and O&G • NOV for February Phenols and O&G • NOV for March Phenols and O&G • NOV for April Phenol • NOV for May Phenols and O&G • NOV for June O&G • NOV November Phenol and O&G • NOV December O&G Jacob Holm Industries (America), Inc. (S-067) • October 2019, Administrative Order • January 30, 2020, NOV & Civil Penalty - Failure to Submit Plans, Chlorine Dioxide Spill, pH Violations • Jacob Holm Response • March 15, 2020, Excessive Flow with Low pH & Spill • March 17, 2020, Administrative Order Extension • May 26, 2020, Failure to Meet Milestone Date • May 27, 2020, Concept Drawing Review Letter • July 24, 2020, Spill Containment Proposal Questions Jacob Holm Industries (America), Inc. (S-067) continued • August 28, 2020, Authorization to Construct • September 2, 2020, NOV & Civil Penalty Flocculant Spill • September 4, 2020, NOV & Civil Penalty Intentional Flocculant Release • September 29, 2020, August 2020 TRC TSS Violation & Civil Penalty • September 30, 2020, Administrative Order Compliance Dates Reminder • October 20, 2020, Email from Industry • October 30, 2020, Release from Administrative Order and Civil Penalty Meritor Heavy Vehicle Systems, LLC (S-061) • February 6, 2020, Authorization to Construct • March 1, 2020, Permit Modification Letter to NCDWR • First Page of Permit • April 3, 2020, NCDWR Permit Modification Approval Mission Hospital LLLC (S-068) • March 2, 2020, pH Violations for the month of January Prince Manufacturing (S-065) • February 3, 2020, NOV Failure to Report and Failure to Respond • February 3, 2020, Hand Delivery Receipt for NOV • March 2, 2020, NOV Failure to Sample • September 1, 2020, NOV & Civil Penalty Failure to Sample for All Required Parameters • October 29, 2020, NOV and Civil Penalty Failure to Sample for All Required Parameters Sierra Nevada Brewing Company (S-073) • December 4, 2020, Variance Issued for Anaerobic Digester Cover Repair IDSF Forms in Alphabetical Order 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 Ce11: (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 MSD's System Services Division to the Pretreatment Program July 1, 2018. Alan Taylor is responsible for MSD's FOG program. Alan Taylor Industrial/Commercial Waste Inspector ATaylor@msdbc.org Office: (828)225-8231 Cell: (828)768-0374 Patrick Smith, Pretreatment Laboratory Specialist Patrick Smith joined MSD's Pretreatment Program on September 8, 2020. Patrick is responsible for our process laboratory and assisting with the FOG program. Patrick Smith Pretreatment Laboratory Specialist PSmith@msdbc.org Office: (828) 225-8226 Cell: (828) 775-7604 2020 Update At the beginning of 2020, MSD had twenty-two (22) Significant Industrial User's (SIU's), fifteen (15) of which are Categorical Industrial User's (CIU's) under the Federal Code of Regulations. MSD ended the year with twenty (20) SIU's, thirteen (13) of which are CIU's. MSD Adopted a new Sewer Use Ordinance (SUO) on May 21, 2020. MSD submitted a partial Headworks Analysis (HWA) on August 19, 2020. MSD also submitted an updated Long -Term Monitoring Plan (LTMP) on August 19, 2020. Approvals for the SUO, HWA, and LTMP have not been received. The Enforcement Response Plan (ERP) was approved on September 23, 2020. MSD completed required sampling for all SIU and CIU industries throughout the 2020 calendar year. Duke Energy Progress Asheville was not sampled by MSD as they only discharged from January 1, 2020, through January 13, 2020. Duke Energy Progress Asheville took the old coal fired plant offline permanently as they have replaced it with a Combined Cycle Plant which does not discharge industrial wastewater to MSD. The MSD Pretreatment group added a new employee, Patrick Smith, in September of 2020. His contact information is listed above. SIU List 2020 Industry Categorical Sllf 1 Arcadia Farms LLC X 2 Asheville. Metal Finishing, Inc, 413 3 Asheville Paint and Powder Coat, Inc. 433 4 BBaldor Electric Company 471 and 433 *No discharge from 471 process. **Permit Dropped in December 2020 5 Blue Ridge Metals Corporation 420 6 Borg Warner Thermal 433 7 Continental Automotive Systems, Inc. 433 8 Craggy Prison Laundry X 9 Day International, Inc. 428 10 Duke Energy Progress 423 * Permit Dropped in March 2020. * Last Day of Discharge January 13, 2020 11 Eaton Electrical 433 12 GF Linamar, LLC 464.16 13 Jacob Holm Industries (America), Inc. X 14 Kearfott Corporation.. Motion Systems division 433 15 Meritor Heavy Vehicle Systems 433 16 Milkco, Inc. X 17 MISSION HOSPITAL LLLP X 18 New Belgium X 19 Prince Manufacturing 433 20 SAMOA 433 21 Sierra Nevada Erewrng X 22 Williams Plating Company, Inc. 433 22 Totals 15 7 Current SIU List at End of 2020 industry Categorical SIU 1 Arcadia Farms LLC X 2 Asheville Metal Finishing. Inc. 413 3 Asheville Paint and Powder Coat Inc. 433 4 Slue Ridge Metals Corporation 420 5 Borg Warner Thermal 433 6 Continental Automotive Systems, Inc. 433 7 Craggy Prison Laundry X 8 Day International, Inc. 428 9 Eaton Electrical 433 10 GF Linaniar, LLC 464.16 11 Jacob Holm Industries (America), Inc. X 12 Kearfott Corporation Motion Systems division 433 13 Meritor Heavy Vehicle Systems 433 14 Milkco, Inc. X 15 MISSION HOSPITAL LLLP X 16 New Belgium X 17 Prince- Manufacturing 433 18 SAMOA 433 19 Sierra Nevada Brewing X 20 Williams Plating Company, Inc. 433 20 Totals 13 7 Pretreatment Performance Sumrnary► (PPS) Pretreatment Town Name! MSD of Buncombe County 2. "Primary" NPDES Number NC0024911 or Non_Discharge Permit # if applicable =: B. PAR begin Date, please enter 01 f 01 fyy or 07/01/yy 4. PAR end Date, please enter 06/30/yy or 12/ 31 f yv s. Total number of SIUs, includes CIUs E. Number of CIUs 7. Thin for owe I.Be eat". EPA 3. =:, 1/1/2020 PSSIi 4, =:> 12/31/2020 PSED 3. =:> 22 S[US 6. _> 15 pus Enter the Higher Number.. either (7a) or (7b) here => 7a. Number of SIUs not sampled by POTW 76. Number of SIUs not inspected by POTW e. Number of SIUs with no IUP, or with an expired. PUP 9. Total Number of SIUs in SNC due to either IU Reporting violations or IUP Limit violations. To avoid double counting some SIUs Enter (9a + 9b ) - 9c here => Enter the Number of SIUs in SNC for : 9a. IU Reporting violations 9a. 9h. IUP Limit violations 9h. 9c, Both IU Reporting & Limit violations 9e. io. Number of SIUs in SNC due to IU Rep opting violations that were not sampled or inspected by POTW i1. Number of SIUs in SNC due to violation of Compliance Schedule due dates 12. Number NOVs, NNCs, AOs, or similar assessed to SIUs 12. = 13. Number Civil or Criminal Penalties assessed to SIUs 13. _> 14. Number of SIUs included in public notice is. Number of SIUs from which penalties collected 16. Total Amount of Civil Penalties Collected 1 NO[N 7a. 1 7h.= 0 3. => 0 0 0 0 10. ii. 1 27 10 14.=n 1 1s.=> 3 16.=> 120,000 17. Total Number of SIUs on a compliance schedule 17. => NOCM HNC MSNC SLAPS SN]N SSNC FENF JUDI slPU ]UPN Socs Foot Notes: AO CN CO ]UP NNC Administratise Order Categorical Industrial User CoosentOrder ['Austria] UserPrntreatioent Permit Notice of Noo-Con pUiance NOV PAR FOTW S[U SNC Notice of Violation Pretreatment Annual Report Pubic Operated Treatmeot Works Significant Industrial User SigmlfcantNen-C6mlpliance.lorim&rlf' RNC Page 1 PPS-xlsx Pretreatment Program Info Database for Program Name Buncombe MSD WWTP Name MSC Buncombe County Program Approval Date Pretreatment Status Region County NPDES Number NPDES Effective Date NPDES Expire Date POTW is Primary WWTP Design Flow mgd WWTP SIU's WWTP CIU's date Inactive 20 13 0710111963 Full F' RO Buncombe NC0024911 1010112018 1213112022 TRUE 40.0000 printed on: 121221202D Stream infonnatt17f? • 70.10 Flow cis f mgd 1Q10Flow cisfmgd Stream Classification Basin Number Receiving Stream Name IWC %et7010 11.73 466 j 301.04 376_30 j 243.20 B FRB02 FRENCH BROAD RIVER Last PAR Rec 02f281202D Current Fiscal Year PCI done Last Audit on 0611012019 % design mgd is SIU permitted Program SIUs I2t7 Program CI Us 13 HWA 4_25 LTIIP Date Next Due 08f310020 I PAR Due Date 03101 f2021 Audit Year Next23124 Permitted SIU flow (mgd} [P1_SIU} IWS SUO ERP 11f0112024 mercury 1631 required yes 1.7025 Date Received by DWR 0312712019 1081160019 10131120197 l 11128f2011 061300020 Date Approved 0711012019 10121/2019 0410212020 I L12/130011 0912712120 Adopt Date Required Last submitted Las! LTMP 1-WA Bil l t2020 submitted Date Adopted agar 'Last SUO Adopted May 21, 2020 Info in this Box from Pt Contacts — Gate date Date PT_Pro Attended Attended Attended Formal Flame g_Prime Phonel ext Fax HWA Wks IUP Wksp PAR Wksp Mr. Thomas I-arlye, P.E. I Ik828) 254-9646 I II I I ill thartyet'msdbaorg General Manager 21:120 Riverside Drive 20864 Ms. Shannon Bergeron IPrin 11828-225-8230 I I(628) 232-5546 II 112df2069 1012712011 11r23/2007 I sbergeron msdbc.ag Industrial Pretreatment Coordinator 2.026 Riverside Drive 28864 Mr. Chad Ledford IPrin 11828-225-8225 I 1,826-225 398 II I I I ciedford'a;insdbc.org (Pretreatment Supervisor 2026 Riverside Drive Mail Mr. Roger Edwards I II828-225-8224 1828-251-4767 II I I rage regmsdbc.org Di rector nfOperations & 2O26Riverside Dive 2E$64 r i Preireaimen r Related NO Vs from DM 11:15i 1 t3W2618 HOV-2016-PC-01d1 fail to submit IUP renewals upon DWR Central Office Contact IJWR Regional Contac- Kristin Litrenberger Linda Wiggs Please rote that all changes are highlighted. Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) IPAR covers this calendar year => 2020 Control Authority=Program=Town Name => MSD Buncombe County WWTP = Wastewater Treatment Plant, use separate form for each WWTP. SIU = Significant Industrial User SNC = Significant Non -Compliance WWTP Name =a French Broad WRF NPDES # =7 NC0D24911 A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year IUP M Pipe # Industry Name Parameter or "Reporting" SNC? (Yes/No) for each 6-month period. Jan. - June July - Dec. S-067 1 Jacob Holm Industries (America), Inc. Failure to meet the required timeline in an Administrative Order by more than 30 days. No Yes Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page . Is the database correct? Notify the Division of any errors ! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Fa.....m.: PARWCR2021 �... R..�.w: 1l4I2001 CITIZEN.TIMES Cu.lomor METRQPOL.ITAN SEINFRAGE OIETRICT Ilddreeat 2028 RIVERSIDE Dk ASI-EVILLE NC 2-8Bi14 LISrI ClexyirledAd Receipt (Fnr Info Qnhr - NOT A 13IL1.1 Ad WO.: P944611$43 PxmtIIWhod IRYp[C Hal lent F9T.48 ilunTilmus: 1 He, e1AI1Ideults: 1 Run UMoo: lJ2124+21 'hut of Ad: s IY]f1 rrfrrnkRplint ��▪ �� wu arrerY Inc• br f rJ L n� rya �6n of ar /ark di Wean rdu k iur .i rtary yT�i' AdrlNllrnrykNrlyGael rry pIeric.EMI rEer�lq hYN In �u¢ 4 A▪ YL♦GKFFf4r �,d rlr llrhn.I. 14m. �S rAfX�r rtl Imml on, r RN4 ryol rpolk ae�fumonbe C6ptrp�.1,rb r.r.�n.ld m mnpl�iru w# 1 FSb AZ J.WnL 14 O,HenryAvenue Ashe011e, NCi@A01 hist%riG6 REPORT Buncombe MSD 2013 2014 2015 2016 2017 2018 2919 1st half l 2nd half 1st half 12nd half 1st half 1 2nd half 1st half l 2nd half 1st half 12nd half 1st hail! 29d half 1st half 1 2nd half Somoa Corporation IUP# S-071-19 lUP Stalu s: Active PRINTED ON: 12116/2020 PreviousNames' Pipe# 01 Zinc Balcrank Corporation SIU Word Descnpfim: An 'X' in a semiannual period indicates s nc for the period for the respective parameter. This information is compiled from many sources, and has not been verified. Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. PAGE 9 2020 Civil Penalties Company Ararnount Date Issued Date Received Day international/ Flint Group $250.00 September 1, 2020 September 9, 2020 Jacob Halm $2,000.00 January30, 2020 February 12, 2020 Jacob Holm $15,000.00 March 15, 2020 May 28, 2020 Jacob Holm $7,000.00 March 26, 2020 June 11, 2020 Jacob Holm $11u250.00 September 2, 2020 September 10, 2020 Jacob Holm $10,000.00 September 4, 2020 September 14, 2020 Jacob Holm $500.00 September 29, 2020 November 3, 2020 Jacob Holm $72,000.00 October 30, 2020 November 13, 2020 Prince Manufacturing $500.00 September 1, 2020 September 14, 2020 Prince Manufacturing $1,500.00 October 29, 2020 December 2, 2020 Total Civil Penalty S120,000.00 2020 Pretreatment Annual Report Narrative Metropolitan Sewerage District of Buncombe County (MSD) NPDES Permit # NC0024911 Asheville Metal Finishing (S-003) Asheville Metal Finishing was issued an Immediate Action Notice of Violation on April 6, 2020, from the NCDEQ Hazardous Waste Section. The IANOV was for releasing Tin Plating Rinse Baths to a stormwater drain on March 4, 2020. MSD conducted several inspections during 2020 to make sure this issue had been resolved. Asheville Metal Finishing had a significant decrease in production during 2020. This reduction in production significantly reduced the amount of wastewater received by MSD. Baldor Electric/ABB (S-070) Baldor Electric/ABB's last day of discharge from the black oxide line was May 8, 2020. All tanks and associated chemicals were removed on October 2, 2020. MSD conducted a final inspection on December 3, 2020. MSD requested to drop the permit on December 14, 2020. The State Approval was received on January 13, 2021. Blue Ridge Metals (S-060) Blue Ridge Metals had a TRC Zinc Violation on July 8, 2020. The TRC violation was for both daily limit and monthly average. They did not have another violation and were able to sample out of SNC. Continental Automotive Systems (S-015) Continental Automotive Systems was issued two TRC Zinc violations during 2020. The first was a noncompliant result from industry sampling on May 29, 2020. The second was a noncompliant result from MSD sampling on September 29, 2020. No civil penalties were issued. Continental Automotive Systems has worked to find and correct the issue. Craggy Prison Laundry (S-066) Craggy Prison Laundry was issued an NOV for multiple pH violations during the month of January. They changed and calibrated the pH meter. They were issued a flow violation for a high flow on April 1, 2020. On November 15, 2020, MSD sampled and issued a pH violation. MSD continues to randomly monitor the pH at the facility. Day International Inc. (S-057) Day international Inc. failed to collect and analyze for all permitted parameters at both MP01 and MP04 during the month of July 2020. A civil penalty of $250.00 was issued and paid, as well as additional sampling completed. Duke Energy Progress Asheville (S-074) Duke Energy Progress Asheville only discharged process wastewater January 1, 2020, through January 13, 2020. Duke Energy Progress Asheville was the only Industry that MSD did not sample during 2020. A final inspection was completed, and MSD sent a permit drop request to DWQ. GF Linamar, LLC (S-076) GF Linamar, LLC had multiple NOV's in the first half of the year for phenols and Oils & Grease (0&G). At the time GF Linamar, LLC had increased production at the facility and added additional dye cast machines. GF Linamar, LLC and MSD were working together with their contract engineer in Germany for accurate production and metal pouring calculations. Those calculations greatly affect the permitted limits. GF Linamar, LLC submitted a permit application which reflected the increased production and additional dye cast machines on March 23, 2020. A draft permit with all the required attachments was sent to NCDWR on April 22, 2020. On May 19, 2020, MSD emailed Vivien Zhong to ask if anyone had reviewed the permit. Mrs. Zhong notified MSD that she is no longer with the Pretreatment Unit. During the weeks of May 25th and June 1st, MSD repeatedly tried to contact NC DWR and Michael Montebello both by email and by phone. MSD left two voicemails on the number listed for Mr. Montebello, which had a voicemail message for Dana Foley. After not receiving any communication from the Pretreatment Unit for more than the 30-day review period, MSD issued the permit on June 4, 2020. MSD also sent a copy to the Pretreatment Unit. MSD has yet to receive an approval for the permit. Since the issuance of the new permit, GF Linamar, LLC has received two NOV's for minor violations of the Phenols and Oil and Grease limit. Jacob Holm Industries, America (S-067) On October 18, 2019, Jacob Holm Industries (America) was placed under an Administrative Order. On January 30, 2020, MSD issued an NOV with a Civil Penalty of $2,000 for failure to submit plans for additional pretreatment as required by the Administrative Order, as well as a spill and three pH violations. On March 15, 2020, MSD issued an NOV with a Civil Penalty of $15,000 for excess flow with a low pH and a spill that lasted 14 hours and 55 minutes. On March 26, 2020, MSD issued an NOV with a Civil Penalty of $7,000 for failure to meet milestone dates for engineered drawings. Jacob Holm Industries (America) submitted concept drawings, but not engineered plans. On August 28, 2020, MSD issued an Authorization to Construct for the additional pretreatment/spill containment. On September 2, 2020 MSD issued an NOV with a Civil Penalty of $11,250 for a flocculant spill lasting 11 hours and 15 minutes. On September 4, 2020, MSD issued an NOV and Civil Penalty of $10,000 for an intentional flocculant release. This penalty was the result of an MSD unannounced inspection. During the inspection MSD staff found the containment that was used to capture part of the previous spill with a hole drilled in the bottom and water running to the container. The container was placed directly over a floor drain. On September 29, 2020, MSD issued an NOV with a Civil Penalty of $500 for a TRC TSS violation. On September 30, 2020, MSD issued a letter reminding Jacob Holm Industries (America) of the dates in the Administrative Order and the total civil penalty due at that time. On October 30, 2020, MSD issued a Release from the Administrative Order as well as a Civil Penalty of $72,000 for missing the deadline to have the pretreatment installed by 144 days. Meritor Heavy Vehicle Systems (S-061) MSD issued an Authorization to Construct on February 6, 2020, for additional membrane filters. A new permit was issued on March 1, 2020, to become effective April 13, 2020. MSD received the NCDEQ IUP Approval Letter on April 3, 2020. Mission Hospital LLLP (S-068) Mission Hospital LLLP was issued an NOV on March 2, 2020, for several low pH's during the month of January 2020. No additional violations occurred. Prince Manufacturing (S-065) On February 3, 2020, An NOV was hand delivered for Failure to Report and Failure to respond. Prince Manufacturing failed to report the December 2019 self - monitoring report. On March 2, 2020, an NOV was issued for failure to sample for all required parameters listed in the permit. On September 1, 2020, MSD issued an NOV and Civil Penalty of $500 for failure to sample for all required parameters listed in the permit. On October 29, 2020, MSD issued an NOV and Civil Penalty of $1,500 for failure to sample for all required parameters listed in the permit. Sierra Nevada Brewing Company (S-073) On December 4, 2020, MSD issued a Variance to Sierra Nevada Brewing Company. The Variance was to eliminate the permitted limits for the duration of several days to allow Sierra Nevada Brewing Company to complete repairs to the Anaerobic Digester Cover. Sierra Nevada Brewing Company did exceed the TSS limit once during that time period; however, MSD did not issue an NOV. Mailing List Mr. Michael J. Montebello North Carolina Division of Water Resources PERCS Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Ms. Kristin S. Litzenberger 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 Mr. Roger Edwards, Director of Operations & Pretreatment Metropolitan Sewerage District of Buncombe County 2028 Riverside Drive Asheville, North Carolina 28804 Mr. Chad Ledford, Pretreatment Supervisor Metropolitan Sewerage District of Buncombe County 2028 Riverside Drive Asheville, North Carolina 28804 Control Authori Town Name: MSD Buncombe County WWTP Name: French Broad WRF NC0024911 W Q z Arcadia Farms LLC IUP #: S-078-19 Pipe #: MPO1 Pretreatment An Industrial Dat 1st 6 Months: 2nd 6 Months: 2nd 6 months i as >, .@ Q V 1st 6 months al >, .'Eci 0 2nd 6 months Daily Max. V 1st 6 months Daily Max. TSS 2nd 6 months Daily Max. 0) Daily Max. E 4J 0) ril QOg 2nd 6 months Daily Max. Daily Max. t• P C 0) 1 A 2nd 6 months T' 0 C.7 1st 6 months Daily Max. 0 w 0 O N N N CO Total # of Samples: CO 0 0 N r 0 0 0 0 ti 0 ficr 0 Maximum (mg/L): N; 0 rn rn Maximum (lb/d): 00 0 0 N 0 O O 0 0 N O CO 0 r M so 6 Month Average (mg/L): h co N N 6 Month Average (lb/d): 0 0I 0 0 0 O O O 0 0 0 0 O % Violations, (Chronic SND is >=66%): 0 0 0 0 0 0 O O 0 0 0 QI O % TRC Violations (SNC is >=33%): an 2nd 6 months Daily Max. I 1st 6 months Daily Max. 2nd 6 months Daily Max. a 1st 6 months Daily Max. 2nd 6 months Daily Max. z V 1st 6 months Daily Max. 2nd 6 months ci >1 Tri C 1st 6 months y ors NS 2nd 6 months F Daily Max. C N 1st 6 months Daily Max. 1st 6 months 2nd 6 months fax. Daily Max. J Q r r Total # of Samples: N 0 0 N 0 O 0 0 0 O 0 O Maximum (mg/L): Maximum (lb/d): N 0 0 N 0 O 0 0 CO O 0 0 0 0 6 Month Average (mg/L): • 6 Month Average (lb/d): % Violations, (Chronic SND is >=66%): % TRC Violations (SNC is >=33%): 0 2nd 6 months Daily Max. H 1st 6 months Daily Max. 'otal Metals 2nd 6 months Daily Max. lst 6 months d Q an 2nd 6 months Daily Max. x 1 Daily Max. 0 1/40 1 0 0 O O 0 0 0 0 Total # of Samples: r 0 0 O Maximum (mg/L): Maximum (lb/d): 6 Month Average (mg/L): 6 Month Average (lb/d): % Violations, (Chronic SND is >=66%): % TRC Violations (SNC is >=33%): r a) rn (0 Averages are determined using 1/2 BDL r-� b 6 0 0 hi hi 0 A z z 2 French Broad WRF NC0024911 ll I 1 `r4 • b 6 00 0 t ) 0 N 1st 6 Months: 2nd 6 Months: a. — r 6 0 r Daily Max. 0 E 1/40 ca 1.1 0 r 0 0 0 Total # of Samples: r 0 0 10 0 0 0 0 0 Maximum (lb/d): 0 0 r 0 0 0 6 Month Average (mg/L): 6 Month Average (1b/d): z z z z z z Q z z z z z z Q z z z z z z z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Control Authority Town Name: MSD Buncombe County WWTP Name: French Broad WRF NPDES #: NC0024911 IUP #: S-003-17 Pipe #: MPO1 Pretreatment Annual R Industrial Data Sum 1st 6 Months: 2nd 6 Months: 2nd 6 months Daily Max. j V Daily Max. 1 r P 2nd 6 months /, cts i >, Q 1st 6 months Daily Max. 2nd 6 months Daily Max. V 1st 6 months Daily Max. cip 2nd 6 months Daily Max. 1st 6 months Daily Max. W 2nd 6 months Daily Max. A 0 Ra 1st 6 months Daily Max. A 2nd 6 months Q cn Daily Max. o �+ o E 1/40 VI ti CO r 00 0 O 0 N O M 0 00 0 10 O O O Tfle O O M r r O r N Total # of Samples: rn 0 O bA tE Maximum (lb/d): N r O O O N 0 O 0 (1) M 0 CO O 0 O 6 Month Average (mg/L): 6 Month Average (lb/d): 0 0 0 O 0 0 0 0 0 0 0 0 0 0 z z z 0" 0 0 0 0 O % Violations, (Chronic SND is >=66%): 0 0 O 0 0 O 0 0 0 0 z z z z 0 0 0 0 O % TRC Violations (SNC is >=33%): bn 2nd 6 months Daily Max. d 1st 6 months Daily Max. 2nd 6 months Y c3 Q 1st 6 months Daily Max. 2nd 6 months Daily Max. z V 1st 6 months d 0 2nd 6 months >, ms ck En Daily Max. o En 2nd 6 months >, Q [Dai1yMax. 5 mon d 6 Inc 0 Daily Max. �omou 00 ti CO 00 Total # of Samples: CO 0 O O O N O 0 coco O 0 O 0 M r 0 00 d; O 0 M O 0) 0 of) 1 CO 0 0 N O O 0 O 0 O O N CO CO 0 00 CO 0 O 0 0 O N 0 0 0 (1') co 6 Month Average (mg/L): 6 Month Average (lb/d): 0 at 0 O O 0 0 O 0 O 0 O 0 0 0 0 0 0 0 0 6" 0 O O 0 O 0 0 O % Violations, (Chronic SND is >=66%): 0• O 0 6' 0 O O 0 O 0 O O 0 0 O 0 0 0 0 0 0 0 0 O 0 O 0 0 O O % TRC Violations (SNC is >=33%): LOil and Grease 1 2nd 6 months Daily Max. Daily Max. 0 P in 0 2nd 6 months Daily Max. Elmo cn cC o 17. Q 2nd 6 months Daily Max. W in u) Q au c 2nd 6 months Daily Max. a) 1st 6 months Daily Max. 4 E bk 2nd 6 months Daily Max. [ 1st 6 months 04 Q O O O O O O 00 O r Total # of Samples: 0 Cfl O O Maximum (mg/L): Maximum (lb/d): a) 00 O 0 O O 6 Month Average (mg/L): 6 Month Average (lb/d): z z z z Q z Q z Q z 0 0 O 0 Q z z % Violations, (Chronic SND is >=66%): Q z Q z z Q z Q z z z 0 0 0 0 Q z Q z % TRC Violations (SNC is >=33%): a) 0 Averages are determined using 1/2 BDL • AFaunoj aquioniffw tagpv Town Name: French Broad WIZ' WWTP Name: NC)024911>l 0 0 ()D rat 0 o p4 _ fllrl s 1 o_ tz_; A 1� Y I '1 3 O O 0 O N O co 0 CO (7 1st 6 Months: 2nd 6 Months: 1 st 6 months 2nd 6 months Daily Max. Daily Max. 1 A c.t P 2nd 6 months i c Q >, 2 Co r O r O O O O r Total # of Samples: O O O 0 O O 0 0 0 Maximum (mg/L): Maximum (lb/d): r O O O O 0 1.0 0 0 6 Month Average (mg/L): 6 Month Average (lb/d): 5 z z Q z z z Q z z z z z % Violations, (Chronic SND is >=66%): z z Q z z z z z z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Control Authority_ Town Name: MSD Buncombe County WWTP Name: French Broad WRF NC0024911 Asheville Paint & Powder IUP #: S-005-17 ;.• O w ;.• 7:i +10 Pit .10 1st 6 Months: 0 N N r CO L E U 0 0 r 2nd 6 Months: 2nd 6 months Daily Max. L) ii 1st 6 months Daily Max. Cr 2nd 6 months >, Q 1st 6 months Daily Max. 2nd 6 months >, Q V 1st 6 months Daily Max. Up vD 2nd 6 months Ct >, c 0 1st 6 months Daily Max. BOD 2nd 6 months Daily Max. 0) Daily Max. 1 vz 0 4-0 cn Flow, MGD 2nd 6 months Daily Max. th o F. >, o CA Q CA 0 O Total # of Samples: co O O co ti O O 0 O 0 0 O 0 0 0 0 0 O 0 00 N N O 0 t) Maximum (lb/d): O O O O O 0 O 0 0 0 0 0 O 0 00 LO N 0 0 N O 0 6 Month Average (lb/d): O O O .c?fg O O 0 0 0 0 0 0 0 0 z O 0 O O O % Violations, (Chronic SND is >=66%): ' O O O O CD O 0 0 0 0 0 0 0 0 z z z z 0 0 0 0 0 O % TRC Violations (SNC is >=33%): 2nd 6 months] ci >, 0 bA 1st 6 months ct ca Q Ir 2nd 6 months Daily Max. im a 1st 6 months Daily Max. z 2nd 6 months Daily Max. 0 1st 6 months Daily Max. 2nd 6 months cid >, .a 0 1st 6 months Daily Max. 2nd 6 months Daily Max. N 1st 6 months Daily Max. Daily Max. o E tt Daily Max. .4- 0 E 1/40 4-4 CA Total # of Samples: 0 O O 0 O O O O O 0 O 0 0 O 0 0 O 0 M O 0 CO N O CO CD Maximum (mg/L): 0 O O 0 O O co O O O 0 O 0 0 0 0 0 O 0 rn O 0 or) O N O 6 Month Average (mg/L): 6 Month Average (lb/d): O O O O 0 0 0 0 0 0 0' 0 0 0 0 O 0 O O O % Violations, (Chronic SND is >=66%): O O O 0 O 0 O O 0 0 cs 0 6' 0 0 0 0 0 z z 0 0 .fraes CD 0 0 0 O O % TRC Violations (SNC is >=33%): Oil and Grease 2nd 6 months • • Q Daily Max. 0 4-0 0 2nd 6 months Daily Max. 1st 6 months Daily Max. H 2nd 6 months >, Q W 1st 6 months Daily Max. Dluene 2nd 6 months Daily Max. 1st 6 months cid >1 .cis' 0 )tal Metals 2nd 6 months ci • Q 1st 6 months Daily Max. 0.1) 2nd 6 months Daily Max. 1st 6 months ct Q O O O O O O c0 0 Total # of Samples: CO 0 r O 0 Maximum (lb/d) CO O 0 O 6 Month Average (mg/L): 6 Month Average (lb/d): z z z z z z z 0 0 0 O z z % Violations, (Chronic SND is >=66%): z z z z 0 0 0 0 0 0 O z z % TRC Violations (SNC is >=33%): r a) O) (0 a_ Averages are determined using 1/2 BDL Town Name: NC0024911 Asheville Paint & Powder IUP #: S-005-17 0 asig 1) • N O co 0 c 1st 6 Months: 2nd 6 Months: J QD Daily Max. r. 0 r CID 1st 6 months Daily Max. ct C4 1st 6 months 2nd 6 months 1 Daily Max. Daily Max. r 0 r o 0 r 0 0 0 r Total # of Samples: 0 r 0 0 10 O Maximum (mg/L): Maximum (lb/d): 10 0 O r 0 O 6 Month Average (mg/L): 6 Month Average (lb/d) z z Q z Q z z z Q z Q z Q z z 0 A 0 U z z Q z cC z Q z Q z z Q z z Q z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Control Authority MSD Buncombe County Town Name: French Broad WRF WWTP Name: NC0024911 IUP #: S-070-17 Pipe #: MPO2 Pretreatment Annual R Industrial Data Sum 1st 6 Months: N N CO E U 0 O r 2nd 6 Months: 2nd 6 months cyt' >, ca 0 V 1st 6 months y ct >, .(t 0 2nd 6 months Daily Max. V 1st 6 months Daily Max. 2nd 6 months Daily Max. •v V 0, Daily Max. 4-G P En N 2nd 6 months Daily Max. 1st 6 months Daily Max. A 2nd 6 months Daily Max. O xi 1st 6 months Daily Max. 2nd 6 months ca A ^" C. 0 1st 6 months 0 w • c3 0 (0 c0 r co Total # of Samples: 0 0 r 0 0 0 0 0 N N M M 0 0 E E 1 0 O 0 0 0 0 0 0 0 0 O 6 Month Average (mg/L): 6 Month Average (lb/d): 6- 0 0 0 0 O 0 0 0 0 O % Violations, (Chronic SND is >=66%): 0 0 0 0 0 0 0 ct 0 0 0 0 O % TRC Violations (SNC is >=33%): bL 2nd 6 months cri ci 0 Q 1st 6 months d 0 2nd 6 months Daily Max. a 1st 6 months Daily Max. 2nd 6 months Daily Max. Z V cn 411 cd0 E >, cn Q N 2nd 6 months Daily Max. 1st 6 months Y. «$ 0 2nd 6 months Daily Max. N 1st 6 months Daily Max. 2nd 6 months Daily Max. Z 1st 6 months Daily Max. N Total # of Samples: 0 O 0 0 O 0 co O 0 r 0 0 O 0 0 O Maximum (mg/L): Maximum (lb/d) 0 O 0 0 0 0 N O 0 r 0 0 O 0 0 O 0 6 Month Average (lb/d): 0 0 0' 0 0 0 O 0 0 0 0 O % Violations, (Chronic SND is >=66%): o 0 0 0 0 0 O 0 0 O 0 0 0 0 0 O % TRC Violations (SNC is >=33%): 0 2nd 6 months i ct N as a - 1 T cn Q cn 2nd 6 months Daily Max. W 1st 6 months Daily Max. OA 2nd 6 months Daily Max. x 1st 6 months ct ca 0 0 O Total # of Samples: 0 O O Maximum (mg/L): 0 0 O 6 Month Average (mg/L): % Violations, (Chronic SND is >=66%): % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Town Name: M S D Buncombe County WWTP Name: French Broad WRF NC0024911 it W a z Baldor Electric Comnanv - f r( '61 �� rT 4.) E ti ran .4.s un- 0? et_ E 0? pin 0? o a N r O OD 0 r c 1st 6 Months: 2nd 6 Months: Phen vs Daily Max. 0 -51 (, [ 1st 6 months Daily Max. 2nd 6 months Daily Max. J (1) 1st 6 months Daily Max. • • 0 >, as 0 2nd 6 months Y c Q • 0 r 2nd 6 months Daily Max. d Daily Max. 4- 0 r r r O r Total # of Samples: 0 0 1.0 0I 0 o' 0 0 Maximum (mg/L): Maximum (lb/d): Irm 0 0 10 0 r O 0 0 0 6 Month Average (mg/L): 6 Month Average (lb/d): Q z z z z z z z z z Q z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Control Authority Town Name: MSD Buncombe WWTP Name: MSD Treatment Plant NC0024911 W Q z 1 ime O O CA CCU 4? b.� . ,.., r:4 1 Industrial Data Su January 1 to July 3012020 1st 6 Months: July 1 to December 3112020 2nd 6 Months: N 2nd 6 months Monthly Avg. Daily Max. 1st 6 months Monthly Avg. Daily Max. A 2nd 6 months Monthly Avg. a co 1st 6 months Monthly Avg. Daily Max. 2nd 6 months J Monthly Avg. Daily Max. Monthly Avg. Fl E Daily Max. -E--' N .-+ O O 0 CO Total # of Samples: IC; 0 M iv - LC) 0 O CD CO 0 co 0 Maximum (mg/L): M N Lei M I0 0 0 N 0 CO cf) O 6 Month Average (mg/L): 6 Month Average (lb/d): Q Z Q Z Q Z Q Z O 0 0 741 0 0 O O cQ 0 % Violations, (Chronic SND is >=66%): Q Z 0 O 0 0 0 Co O 0 0 0 % TRC Violations (SNC is >=33%): 2nd 6 months Monthly Avg. Daily Max. V 1st 6 months Monthly Avg. Y c� i Q 2nd 6 months Monthly Avg. Daily Max. V Monthly Avg. Z 0 P Daily Max. 1/40 4.4 2nd 6 months Monthly Avg. Daily Max. 1st 6 months Monthly Avg. Daily Max. r r r r r r r r Total # of Samples: r r O 0 r O 0 vt O O N O r CC) O r CC) 0 0 o 0 0 O ILO O O 6 Maximum (lb/d): r O 0 r O 0 O 0 O O 0 O N co CC) O r CC) 0 0 Co 0 O O O 6 Month Average (mg/L): 6 Month Average (lb/d): Q Z Q Z % Violations, (Chronic SND is >=66%): Q Z Q Z Q Z Q z % TRC Violations (SNC is >=33%): 2nd 6 months Monthly Avg. i «t >, a 1st 6 months Monthly Avg. Daily Max. 2nd 6 months Monthly Avg. i cti >, CS 1st 6 months Monthly Avg. Daily Max. 1st 6 months 2nd 6 months Monthly Avg. Monthly Avg. Daily Max. z [ Daily Max. r co CO N r r Total # of Samples: CO 0 0 CO Co 0 O 0 r 0 0 r O O 0) O CO N O O d O b E Pet E •~ M o 0 Cr) Co r 0 r 0 L 6 Month Average (m O r 0 CC) O Co 6 Month Average (lb/d): Q Z Q Z Q z CC) 0 10 CO M O O 0 0 Q Z Q Z Q Z % Violations, (Chronic SND is >=66%): Q Z 0 Qi co 0 O O O 0 CD 0 Q Z Q Z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Town Name: MSD Buncombe WWTP Name: MSD Treatment Plant NC0024911 W Q z c:4 At w © o ima AmSA Pmml aa -44 2nd 6 months Monthly Avg. i cd >, Q OD e. Monthly Avg. 0 E LDaily Max. en 2nd 6 months Monthly Avg. Daily Max. .a a 1st 6 months Monthly Avg. Daily Max. 2nd 6 months Monthly Avg. L Daily Max. V 1st 6 months Monthly Avg. ct Q r r r CO N 0 N r N O 0 N CD O O N 0 N 0 0 0 O 0 0 0 0 0 r 0 Co Total # of Samples: Maximum (mg/L): 0 O Co co O O 0 0 O Co Maximum (lb/d): N 0 Co N 0 O N 0 0 N O 0 0 o O ti 0 co 0 0 6 Month Average (mg/L): r 0 0 r 0 0 r 0 0 co 0 6 Month Average (lb/d): z z z z 0 0 O 0 0' 0 0 0 O 0 z z z z % Violations, (Chronic SND is >=66%) z z z z 0 Co 0 Co 0 0 0' 0 0 O 0 z z z z % TRC Violations (SNC is >=33%): 2nd 6 months Monthly Avg. Daily Max. C t 1st 6 months Monthly Avg. E1 y cts tai 2nd 6 months Monthly Avg. Daily Max. a) 1 Monthly Avg. 4E E Daily Max. 4-0 O O O 0 O O O O O O r r Total # of Samples: r 0co 0 r 0 0 bn 1 Maximum (lb/d): 0 0 0 0 O 6 Month Average (mg/L): 6 Month Average (lb/d): z z z z z z z z z z % Violations, (Chronic SND is >=66%): z z z z z z z Q z Q z z z % TRC Violations (SNC is >=33%): Oil and Grease 2nd 6 months Monthly Avg. i Q 1st 6 months Monthly Avg. Daily Max. AIM 0 Monthly Avg. o MO] >, 0 -+ Monthly Avg. 0, 0 P Daily Max. 0, O 0 O 0 O 0 O O O O 0 0 Total # of Samples: E • 1 Maximum (lb/d): 6 Month Average (mg/L): 6 Month Average (Ib/d): Q z Q z Q z Q z z Q z Q z Q z Q z z Q z % Violations, (Chronic SND is >=66%): z Q z Q z Q z z Q z Q z Q z z z Q z z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL 0 .0 E 0 tcd rn V 1 Town Name: MSD Treatment Plant WWTP Name: NC0024911 C/) z 0 0=1 0 •F_I F i.! -4th ow r( ce) !=) CD 0 N O co 0 C 1st 6 Months: 2nd 6 Months: Ch Monthly Avg. a+ e r 0-4 Daily Max. Monthly Avg. Daily Max. 4-4-41 ( 1 0 r=i CA r 0-4 i O O O O O O O O Total # of Samples: 0 0 r-- 0 0 0 0 CD O 0 Maximum (lb/d): 0 0 0 0 0 0 0 1-0 0 0 6 Month Average (lb/d): z Q z Q z z Q z Q z z Q z z z z % Violations, (Chronic SND is >=66%): z z z z 2 Q z z z z z z z z 0 P 2nd 6 months Monthly Avg. Daily Max. cn Daily Max. Monthly Avg. en r 9- r 0 r v) O O r Total # of Samples: 0 O Total # of Samples: O O O 0 0 0 O 0 r cs Maximum (lb/d): Maximum (lb/d): r O O r O 6 Month Average (mg/L): 0 0 0 6 Month Average (mg/L): 6 Month Average (lb/d): 6 Month Average (lb/d): z Q z Q z Q z z z z z z Q z Q z z % TRC Violations (SNC is >=33%): Q z Q z z z Averages are determined using 1/2 BDL Control Authority Town Name: MSD Buncombe County WWTP Name: French Broad WRF NPDES #: NC0024911 'UP #: S-030-17 Pipe #: MPO1 Industrial Data Su N O N O co r c0 CIS c 1st 6 Months: N N r CO .0 E 0 0 0 2nd 6 Months: 2nd 6 months Daily Max. 1 V 1st 6 months Daily Max. 2nd 6 months cd q V Daily Max. vl 0 P 0) 2nd 6 months Daily Max. V 1st 6 months Daily Max. cip 2nd 6 months Daily Max. 1st 6 months Daily Max. 2nd 6 months 0 A al l st 6 months Daily Max. CO N N O O CO r Total # of Samples: CO O O O O ILO O 0 0 0 0 0 0 N r O 0 O Maximum (mg/L): Maximum (lb/d): CO O O O O O O 0 O O O 0 0 0 0 0 0 r 0 ti 0 O 6 Month Average (mg/L): 6 Month Average (lb/d): 0 ig O 0 O O CD O 0 O O O 0 6' 0 0 0 O O 0 zt O O O O 0 CD 54. 0 CI O O 0 0' 0 0 0 O O 0 O % TRC Violations (SNC is >=33%): CA 2nd 6 months Daily Max. 1st 6 months y cu >, Q Inamir 2nd 6 months Daily Max. a 1 st 6 months Y' c� i >i • ai q 2nd 6 months Daily Max. z V 1st 6 months d Ea 0 2nd 6 months Daily Max. ct 0 0 -, c 2nd 6 months Daily Max. N 1st 6 months ce 0 2nd 6 months Daily Max. •I 1st 6 months Daily Max. CO r r CO Total # of Samples: 0 O 0 O O O CD O O O r 0 0 0 so 0 CO O Maximum (mg/L): Maximum (lb/d): 0 O O O O 0 O 0 O O co 0 0 co 0 0 0 O 10 O ti 0 0 6 Month Average (lb/d): CD O O 0 O O 0 O 0 O O O 0 0 0 0 0 Z O 0 0 0 0 0 O O O O % Violations, (Chronic SND is >=66%): 1 O O O 0 O 0 0 O O O 0 0 0 0 0 0 0 0 Ca O O O % TRC Violations (SNC is >=33%): 0 CA Daily Max. 0 .0 M 6.1 h Daily Max. mom Dluene 2nd 6 months al Q 1st 6 months ce 0 bD 2nd 6 months cd Fa 0 x 1st 6 months m 0 O O O O O O O O r Total # of Samples: 0 O Maximum (mg/L): Maximum (lb/d): 0 O 6 Month Average (mg/L): 6 Month Average (lb/d): % Violations, (Chronic SND is >=66%): % TRC Violations (SNC is >=33%): 0) 0 Averages are determined using 1/2 BDL MSD Buncombe County French Broad WRF a NC0024911 cis W Q IUP #: S-030-17 Pipe #: MPO1 P:4 Fa rrTT® " ® Lq Ct cs) E E z NISS 71 Allgie I�1 .cam. aa Nina 0 co tima O O 1st 6 Months: 2nd 6 Months: 0, Daily Max. c 0 -o 4) 1st 6 months Daily Max. a ca 2nd 6 months Daily Max. CA 0, r Daily Max. 0 P #-' cn I4 cJ 2nd 6 months Daily Max. J q 1st 6 months Daily Max. ct 0) Daily Max. .54 0 P -o �, co 1st 6 months Daily Max. 2nd 6 months cis Q 1st 6 months ct 0 O r 0 10 0 0 r 0 CD 0 0 0 0 r Total # of Samples: 0 O Maximum (1b/d): co co 10 0 0 r 0 0 0 O 0 z z z z Q z Q z Q z z z z z Q z z z Q z z z z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Control Authority MSD Buncombe County Town Name: French Broad WRF NC0024911 • 1 E ime CA- rr^� ims V1 O E Ct 4? 1 .,..i wigs V IUP #: S-015-17 Pipe #: MPO1 Tit ;.• P-0 r N O N O M co r 1st 6 Months: N N r• C{) esa 4) E a) 0 d) 0 2nd 6 Months: 2nd 6 months i co Q 1st 6 months Daily Max. 2nd 6 months Daily Max. V Daily Max. J 4-4 0, CA 2nd 6 months Daily Max. stltuouc 9 is 1 Daily Max. El 11111, 2nd 6 months Daily Max. A 0 1st 6 months Daily Max. - N r- r- r O O r- r- O gr— Total # of Samples: O 0 00 O LC ) CD O O co 0 r- Maximum (mg/L): Maximum (Ib/d): r' 0 N O N O O r- c) O 6 Month Average (mg/L) 6 Month Average (lb/d) 0 0 0 0 O 0 O 0 O O 0 O O z z z 0 O O % Violations, (Chronic SND is >=66%): 0 0 0 O 0 O O O 0 O O z z z z %8•CD 0 O % TRC Violations (SNC is >=33%): bn rn Daily Max. y.. 0 -e C e, Q Daily Max. CO r P 4.. V) 2nd 6 months as Q 1st 6 months Daily Max. IF 2nd 6 months Daily Max. j V 1st 6 months Daily Max. c 2nd 6 months Daily Max. CID 1st 6 months Daily Max. 2nd 6 months 0) r Daily Max. 0 4--• u) r~ 1st 6 months 2nd 6 months c. Daily Max. 1 z Q O Total # of Samples: O CD N 0 0 0 O O co O O O cn O O 0 O 0 Cr) r co 0 Maximum (mg/L): Maximum (lb/d): O 0 0 O O 0 CD 0 O O co co O 0 O 0 0 co a) 0 CO CO 0 6 Month Average (mg/L): 6 Month Average (lb/d): O 0 0 0 0 0 CD O O O 0 CD O O z z 0 N 0 0 CO O % Violations, (Chronic SND is >=66%): 0 0 O 0 0 O 0 O 0 O O O z z co N M c 0 0 0 O % TRC Violations (SNC is >=33%): IIMMEMIIP 0 2nd 6 months Daily Max. Cip Daily Max. 0 P c e) Daily Max. 6 mon1 a 4) Daily Max. 1 E 5 mon Dtal Metals 2nd 6 months Daily Max. 0) Daily Max. 0 1/40 I bA 2nd 6 months cri :- Q x 1st 6 months i Q O O O O O O O O Total # of Samples: r O O Maximum (mg/L): Maximum (lb/d): r O O 6 Month Average (mg/L): 6 Month Average (lb/d): z z z Q z z z z z z z z % Violations, (Chronic SND is >=66%): Q z z z Q iz z Q z z Q z z Q z z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL r) .r1 1VMSD Buncombe County French Broad WRF NC0024911 v� W z N tr 0 r. 03 Th r0 -w Pd I 0 N O co 0 c C0 1st 6 Months: 2nd 6 Months: r. c c3 Q \.I 0 ci 1st 6 months I 2ncl 6 months Daily Maas. I Daily Max. V) 0 r O O r O O O r Total # of Samples: r 0 O 10 CD 0 O 0 O 0 Maximum (lb/d): 10 O cp 0 r O 0 O 0 6 Month Average (rng/L) 6 Month Average (lb/d) z z z z z z z Q z Q z Q z % Violations, (Chronic SND is >=66%): z z Q z z z z z Q z Q z z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Control Authority MSD Buncombe County Town Name: French Broad WRF WWTP Name: NC0024911 IUP #: S-066-17 Pipe #: MPO1 toicas w P.( O 41( Ams Oommi �Ains N N r CO a) E a) a) 0 2nd 6 months Daily Max. V 1st 6 months i cis i >, .a Q Liii 2nd 6 months Daily Max. V 1st 6 months Daily Max. 2nd 6 months Daily Max. Po V 1st 6 months [ Daily Max. ct ct 2nd 6 months Daily Max. 1st 6 months Daily Max. E-0 SI 2nd 6 months Daily Max. A 0 1st 6 months Daily Max. 2nd 6 months ct A :7' ct C7 0 1st 6 months 0 rr i 0 0 r 0 r ti 0 14. O Total # of Samples: 0 O 0 N O O 0 0 0 N r 0 0 1- cco 00 0 O CO N CO 0 O Maximum (mg/L): Maximum (Ib/d): 0 0 0 N 0 O 0 0 0 c0 co 0 N 10 N 0 O 6 Month Average (mg/L): 6 Month Average (lb/d): Q Z Q Z Q Z 0 0 0 0 0 0 0 O o" 0 0 O 0 0 0 0) 0 % Violations, (Chronic SND is >=66%): Q Z Q Z z 0 0 0 0 0 0 0• 0 0 0 0 O 0 0 0 0 0 0 % TRC Violations (SNC is >=33%): bD 2nd 6 months Daily Max. 1st 6 months Daily Max. 2nd 6 months Y i 0 sz a 1st 6 months l Daily Max. 2nd 6 months Daily Max. 4 V 0) .� y cn Q SIF 2nd 6 months Daily Max. 1 0 1st 6 months Daily Max. Sr N 2nd 6 months 1 Daily Max. 1st 6 months Daily Max. 2nd 6 months Daily Max. 2 1st 6 months Daily Max. O O Total # of Samples: N O 0 N 0 O 0 0 0 0 0 0 O Maximum (mg/L): Maximum (lb/d): N 0 0 N O O 0 0 0 O O 0 O 6 Month Average (mg/L): 6 Month Average (lb/d): Q Z z z Q Z Q Z % Violations, (Chronic SND is >=66%): z z z Q z z z Q Z % TRC Violations (SNC is >=33%): Oil and Grease 2nd 6 months Daily Max. 1st 6 months i c3 0 O 2nd 6 months Daily Max. E1 1st 6 months Daily Max. E1 2nd 6 months v: c3 Q W 1st 6 months Daily Max. SI 1st 6 months 2nd 6 months Daily Max. Daily Max. a) 0 0 E1 tit 2nd 6 months Daily Max. 1st 6 months Daily Max. O O O 0 r Total # of Samples: E E 1 Maximum (lb/d): O O cs 6 Month Average (mg/L): 6 Month Average (lb/d): Q Z Q Z z Q Z Q Z Q z % Violations, (Chronic SND is >=66%): Q Z z Q Z Q Z z % TRC Violations (SNC is >=33%): r Q) cv 0 Averages are determined using 1/2 BDL . Town Name: NASD Buncombe Count). WWTP Name: French Broac WIRF C/) Q z N O 0 O O 45. Cd CO 1st 6 Months: 2nd 6 Months: re 7.4 0 9- r 0 E V.ro 0 r O r O O O Total # of Samples: CD O O 0 0 0 O Maximum (lb/d): Co CI O 0 O 6 Month Average (mg/L): 6 Month Average (lb/d): z z z z Q z z z z z Q z % Violations, (Chronic SND is >=66%): Q z z z z z \ z \ z z z z % TRC Violations (SNC is >=33%): Control Authority Town Name: MSD Buncombe County NC0024911 w Q Z IUP #: S-057-17 Pipe #: MP04 Pretreatment An Industrial Dat N O N O co 1-1 r (0 C (0 1st 6 Months: 2nd 6 Months: 2nd 6 months Daily Max. ra V cn r i 4 0 Czi Q cn 0) Daily Max. P -b V Daily Max. 0) 0 4—, 2nd 6 months Daily Max. N Daily Max. t" 0 0) Ct CA 2nd 6 months al >, 0 Daily Max. P 0) A 2nd 6 months Daily Max. 0 in Daily Max. 0 4a Co 2nd 6 months Daily Max. 0 1st 6 months x a 7 c3 0 O M O N CO r Total # of Samples: N M 0 0 O O 0 O M co CO (3) 0 0 O 0 O Maximum (mg/L): Maximum (lb/d): CO O r CD 0 ai (3) 000 r Cr) N CO M N co 0 6 Month Average (mg/L): 6 Month Average (Ib/d): Q Z • O O O 0 CD 0 0 0 0 0 O % Violations, (Chronic SND is >=66%): Q Z Q Z 0 O N O 0 O 0 0 0 0 0 O % TRC Violations (SNC is >=33%): 1111. bA 2nd 6 months Daily Max. Q 1st 6 months Daily Max. 2nd 6 months Daily Max. .a a 1st 6 months Daily Max. IIP z 2nd 6 months Daily Max. V 1st 6 months Daily Max. 2nd 6 months Daily Max. 1st 6 months • T.., Q Daily Max. 6 mont] N Daily Max. 5 moni N N O M Total # of Samples: 0 O 0 CO 0 0 O 0 0 O 0 Maximum (lb/d): O 6 0 O 0 0 O 0 O O 0 COCO 0 O r 0 6 Month Average (lb/d): Q Z O 0• O 0 Q z % Violations, (Chronic SND is >=66%): Q Z Q Z Q Z Q Z O 0 Q z Q Z % TRC Violations (SNC is >=33%): Oil and Grease 2nd 6 months Daily Max. 1st 6 months y i 1 Q 0 2nd 6 months Y i Q N 1st 6 months Daily Max. F Illr 2nd 6 months Daily Max. C Od 1st 6 months Daily Max. 'otal Metals 2nd 6 months Daily Max. 1st 6 months ccs 0 IIIIMMII 2nd 6 months Daily Max. x 1st 6 months Daily Max. O O O O CO Total # of Samples: O N 0 0 N O M O O M O CO Maximum (lb/d): co N O tiro. O 0 r N 0 1- 0 CD 6 Month Average (mg/L): 6 Month Average (lb/d): Q Z 0 0 0 0 CD 0 0 0 O 0 0 O Q z % Violations, (Chronic SND is >=66%): Q Z Q Z 0 0 0 Io O 6 0 0 O 0 O Q z Q Z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Co drool Au -Ill -porky MSD Buncombe County z French Broad \VRF WWTP Name: NC0024911 cip L) z Day ate t2tio Laf r 7-4 n 0 Co- 1 st 6 Months: 2nd 6 Months: Q 1 st 6 months 2nd 6 months Daily Max. Daily Max. CA 0 O r 0 0 r Total # of Samples: 0 0 0 0 0 re 0 0 O 0 0 0 0 0 0 r 0 0 O 0 6 Month Average ( 6 Month Average (1b/d): z z z Q z Q z z z z z Q z i� 0 A .En z 0 U cnn 0 z z z z z Q z Q z z z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Control Authority Town Name: MSD Buncombe County WWTP Name: French Broad WRF NC0024911 ms f:4 P.4 ct 4? 0 O 0 O N N r- M 0 c'M Q) Q) U 0 Q ab•0 CO= 1st 6 Months: 2nd 6 Months: IP PIP 2nd 6 months Daily Max. V, 0) 4E as F. c cn >, • cn Q Cr 2nd 6 months Daily Max. 1st 6 months y ci >, Q 2nd 6 months Daily Max. V Daily Max. t 6 moni A 2nd 6 months ce Q az 1st 6 months Daily Max. 2nd 6 months Daily Max. i L1st 6 months Daily Max. 0 w O O O 0 00 CO r Total # of Samples: N 0 0 O O 0 0 c1) 0 r CO 0 (0 r 0 O Maximum (mg/L): Maximum (lb/d): 0) CD. O N O O O 0 0 N 00 0 0 0 0 O 6 Month Average (mg/L): 6 Month Average (lb/d): z z % Violations, (Chronic SND is >=66%): z Q z % TRC Violations (SNC is >=33%): Q41111. Daily Max. l 6 moni Daily Max. t 6 moni 2nd 6 months Y 5 >, ea 1st 6 months Daily Max. ca l 0 mo] >, ea z 1st 6 months Daily Max. Daily Max. 2nd 6 moni N Daily Max. t 6 monl SI 2nd 6 months Daily Max. z 1st 6 months Daily Max. O r- Total # of Samples: 0 O O N 0 O 0 0 co 0 O 0 O 44. 0 Maximum (mg/L): r Maximum (lb/d): 0 O O N O O 0 O 6 Month Average (mg/L): 6 Month Average (lb/d): z z % Violations, (Chronic SND is >=66%): Q z z Q z Q z Q z Q z % TRC Violations (SNC is >=33%): 0 2nd 6 months 5 >, 0 1st 6 months Daily Max. 2nd 6 months 5 2' 0 w 1st 6 months Daily Max. x 2nd 6 months Daily Max. 1st 6 months co 0 O O O O O O O O O Total # of Samples: 00 0 0 0 Maximum (mg/L): Maximum (lb/d): 6 Month Average (mg/L): 6 Month Average (lb/d): Cgs 0 0 0 rZ 0 Q z Q z Q z Q z Q z z % Violations, (Chronic SND is >=66%): 0 0 Q z Q z z Q z Q z z % TRC Violations (SNC is >=33%): Q) co 0- Averages are determined using 1/2 BDL MSD Buncombe County Town Name: French 3road WR,i WWTP Name: ceiN 0 1st 6 Months: 2nd 6 Months d T rfJ ea CID 1st 6 months 2nd 6 months Daily Max. Daily Max. 0 0 • • Q 0 O 0 0 O r Total # of Samples: W 0, 0 0 0 0 O 0 0 Maximum (mg/L): Maximum (Ib/d): Nct 0 1.0 0 0 r O O 0 0 6 Month Average (mg/L): 6 Month Average (lb/d): z z z Q z Q z Q z Q z z Q z z % Violations, (Chronic SND is >=66%): z z z Q z Q z z z Q z z z % TRC Violations (SNC is >=33%): Q) 6) EL Control Authority Town Name: MSD Buncombe County WWTP Name: French Broad WRF NPDES #: NC0024911 N 4 7-4 o a Pretreatment Annual R Industrial Data Sum 1st 6 Months: 2nd 6 Months: 2nd 6 months Daily Max. V 1st 6 months Daily Max. 2nd 6 months Daily Max. J V 1st 6 months Daily Max. 2nd 6 months Daily Max. V 1st 6 months Daily Max. CA 2nd 6 months Daily Max. H 1st 6 months Daily Max. A 2nd 6 months Daily Max. 0 en tal 0 o E ,, Q Daily Max. 6 moni 0 Daily Max. 0 �omoi Total # of Samples: N 0 r 0 0 r 0 0 Maximum (lb/d) CO N 0 6 Month Average (mg/L): 0 0 0 0 r 0 0 6 Month Average (lb/d): 0 0 0 6' 0 0 0 0 0 0 0 0 O % Violations, (Chronic SND is >=66%): 0 0 0 0 0 0 0 0 Q Z 0 O O % TRC Violations (SNC is >=33%): bD 2nd 6 months-1 Daily Max. Q 1st 6 months i 0 2nd 6 months Daily Max. 1st 6 months y it >, 0 2nd 6 months Daily Max. z V 1st 6 months y a) >, al 0 2nd 6 months Daily Max. CA 1st 6 months Daily Max. Daily Max. 5 moni N Daily Max. r 6 moni r Total # of Samples: Maximum (mg/L) 0 0 0 0 N O 0 Maximum (lb/d): 6 Month Average (mg/L): 0 0 0 0 N O 0 6 Month Average (lb/d): 0' 0 0 0 Q Z 0 0 0 O 0 A 0 ts 0 0 O O 0 0 O O % TRC Violations (SNC is >=33%): O 2nd 6 months Daily Max. N 1 st 6 months Daily Max. H 2nd 6 months ci >, Q 1st 6 months Daily Max. cJ 2nd 6 months Daily Max. v ca 0 mo A C 0 )tal Metals 2nd 6 months Daily Max. 1st 6 months >, 0 1 2nd 6 months .� Q x 1st 6 months as O O O O O Total # of Samples: 6 Month Average (mg/L): O 0 O 6 Month Average (lb/d): Q Z Q Z Q Z 0 0 O Q Z Q Z 0 O O % TRC Violations (SNC is >=33%): Ts a) 0) ('3 0 Averages are determined using 1/2 BDL Control! Authority WWTP Name: French Broad \VRF NPDES #: NC00249 1 I a 1731.1 0 O N O O CO 0 CO (0 st 6 Months: 2nd 6 Months: d 1st 6 months 2nd 6 months Daily Max. I Daily Max. C) 1 r... r r Total # of Samples: 0 0 co 0 0 0 0 0 0 0 O Maximum (lb/d): 0 CO 0 6 Month Average (mg/L): O 0 O 0 0 6 Month Average (lb/d): z z 0 O O 0 0 O 0 Q z O O O z 0 O O 0 O 0 z O O O Averages are determined using 1/2 BDL Control Authority Town Name: MSD Buncombe County WWTP Name: French Broad WRF NPDES #: NC0024911 IUP #: S-014-17 Pipe #: MPO1 o � 04 5 Pretreatment Annual Industrial Data Su N 0 N 0 co amN r— CO C (B 1st 6 Months: 2nd 6 Months: 2nd 6 months Daily Max. V 1st 6 months Daily Max. L 2nd 6 months Y cc: >, • cd 0 V 1st 6 months cs >, :cj 0 2nd 6 months Daily Max. V 1st 6 months Daily Max. di IN. 2nd 6 months cirs ct 1st 6 months Daily Max. 2nd 6 months Daily Max. A 0 cn Daily Max. 45 O Cn N r— N Total # of Samples: N O O 0 O 0 0 0 0 CO cfl CO1-0 CO O Maximum (mg/L): Maximum (lb/d): 0 0 O 0 0 0 0 0 0 M co O 6 Month Average (mg/L): 6 Month Average (lb/d): O O 6I 0 0 O % Violations, (Chronic SND is >=66%): 0 ge O 0 0 0 0 as 0 0 O % TRC Violations (SNC is >=33%): IINMEINIM 2nd 6 months —I Daily Max. bA 1st 6 months Daily Max. 2nd 6 months Daily Max. a 1st 6 months Daily Max. V 2nd 6 months Daily Max. 1st 6 months J Daily Max. t 2nd 6 months Daily Max. ct 1st 6 months Daily Max. 2nd 6 months Daily Max. N v2 Daily Max. .11,11 o rl 2nd 6 months Daily Max. 2 [ 1st 6 months Daily Max. Total # of Samples: '4) O O 0 0 0 0 O 0 r— O 0 r- O 0 co r- 0 1 E 1 E E 1 M O O 0 O 0 0 0 0 c0 r— O 0 M 0 0 O r- 0 6 Month Average (mg/L): 6 Month Average (lb/d): 0 0 O 0 0 % Violations, (Chronic SND is >=66%): 0 0 O 0 0 0 0 0 O % TRC Violations (SNC is >=33%): 2nd 6 months I Daily Max. 0 1st 6 months Daily Max. H 2nd 6 months Daily Max. W Daily Max. 4 c kso 4.0 Cn 1— 2nd 6 months Daily Max. a as th Daily Max. F :4 0 4.0 tn IN) 2nd 6 months Daily Max. Daily Max. .^, O cn 0 0 r— Total # of Samples: O O Maximum (mg/L): Maximum (lb/d): 0 O 6 Month Average (mg/L): 6 Month Average (Ib/d): % Violations, (Chronic SND is >=66%): % TRC Violations (SNC is >=33%): a) CY) (0 0 Averages are determined using 1/2 BDL Town Name: Broad VVRF WWTP Name: NPDES #: NC00249]I 1 1st 6 Months: 2nd 6 Months: 2nd 6 months rA 0 2 0 1st 6 months 2nd 6 months Daily Max. Daily Ivfax. 1 0 r r r O r Total # of Samples: r 0 0 0 0 N O 0 72) Maximum (lb/d): 0 O O O 0 O 0 6 Month Average (mg/L): 6 Month Average (lb/d): z z z Q z z n z O U cfc z z z Q z Q z % TRC Violations (SNC is >=33%): Control Authority MSD Buncombe County French Broad WRF q z NC0024911 cn a z w o o Pretreatment Annual R Industrial Data Sum CD N N M L a) 0 0 0 >, 2nd 6 months Daily Max. V 1st 6 months Daily Max. 2nd 6 months Daily Max. 6 1st 6 months Daily Max. 2nd 6 months k cizi >, 0 V 1st 6 months Daily Max. C4 2nd 6 months Daily Max. 1st 6 months Daily Max. N A 2nd 6 months Daily Max. o 1st 6 months Daily Max. Daily Max. 5 monl Daily Max. 0 W Co mb] CO N • O r O r r Total # of Samples: O O O O O 0 0 0 O O 10 O Co M r 00 M CO 0 C0 0 CO 00 O Maximum (mg/L): Maximum (lb/d): Co CD 0 O 0 Co 0 0 O O O O 0 0 0 0 M r 00 CO N CO 0 O 6 Month Average (mg/L): 6 Month Average (lb/d): 0 0 0 0 O O 0 0 0 0 O O 0 0 % Violations, (Chronic SND is >=66%): 0 O O 0 0 0 O 0 O 0 0 ge 0 % TRC Violations (SNC is >=33%): bD 2nd 6 months ci .Ea 0 4 1st 6 months d >, .a Q 2nd 6 months j Daily Max. PO 1st 6 months Daily Max. 2nd 6 months Daily Max. Z V 1st 6 months Daily Max. al 2nd 6 months Daily Max. 1st 6 months Daily Max. 2nd 6 months Daily Max. N 1st 6 months Daily Max. O) r r CO 0 Co O 0 O O 0 Co 0 Co O O O 0 0 CO 0 O O 0 0 0 0 O 0 O O 0 O 0 0 O 0 O 0 0 0 O O O 0 0 0 O O O 0 0 O 0 O 0 0 O 0 6 Month Average (mg/L) 6 Month Average (lb/d) 0 0 0 0. 0 0 0 0 0 QI O 0 0 O CD 0 0 0 O % Violations, (Chronic SND is >=66%): 0 0 0 0 Co O 0 0 0 0 0 0 0 0 0 0 O 0 O 0 0CD O O % TRC Violations (SNC is >=33%): Oil and Grease 2nd 6 months Daily Max. 1st 6 months i cv A Q 2nd 6 months Daily Max. 0 [1 o E. A 2nd 6 months ci >, :a Q y t6monl 5 • Fi 2nd 6 months Daily Max. 1st 6 months Daily Max. 0 N 4 2nd 6 months Daily Max. cv 1st 6 months Daily Max. 74 F-1 2nd 6 months Daily Max. 1st 6 months ;Ai «s >, 0 N 0 r 0 O N Total # of Samples: 0 0 N 0 r r O O 0 Co Co Co O O O O Maximum (lb/d): CO O 0 O O 0 0 0 0 0 0 0 0 N 0 0 O 6 Month Average (mg/L): 6 Month Average (lb/d): 0 0 0 r M M CO 0 0 O % Violations, (Chronic SND is >=66%): oR 0 co 0 Cfl r 0 0 0 CLI O Q Z Q Z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL MSD Buncombe County Town Name: French Broad WRIF WWTP Name: NC0024911 W Z •E Pr* 1 ral Pretreatment CD 0 N O 0 c C6 1) r- O CO Q) E a) a) 0 1) 2nd 6 months Daily Max. d 1st 6 months Daily Max. CO N r r O O N r Total # of Samples: O O O 10 O 0 11) O 0 r O 0 r O O 0 0 0 0 Maximum (mg/L): Maximum (Ib/d): N-I CD O 10 O 0 10 O d r O O 0 0 0 d 6 Month Average (mg/L): 6 Month Average (lb/d): 0 10 Q z z Q z z z z z z % Violations, (Chronic SND is >=66%): 0 O 0 O z z z z z Q z Q z Q z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Control Authority Town Name: MSD Buncombe County WWTP Name: French Broad WRF NC0024911 Pretreatment An Industrial Dat N N N 0 N r M O L co >' -D O QU r O � r c cfS = 1st 6 Months: 2nd 6 Months: Daily Max. 2nd 6 moni V Daily Max. 6mom 2nd 6 months cis Q V 1st 6 months Daily Max. 2nd 6 months Daily Max. V 1st 6 months Daily Max. A 2nd 6 months Daily Max. 0 OD 1st 6 months Daily Max. all A Daily Max. E 0 T cm 0 1st 6 months w Q O O r r LC) r Ln CO r r Total # of Samples: N 0 O N 0 0 CO co 0 iI we I r r N 0 O N O 0 LC) O O 0 M r 0 co co 6 Month Average (mg/L): co cid cri co CO cid 6 Month Average (lb/d): 0 O 0 O 0 % Violations, (Chronic SND is >=66%): z z z z z z co N 0 O 0 %dg 0 O 0 0 tt to O 0 O r % TRC Violations (SNC is >=33%): bA 2nd 6 months Daily Max. 1st 6 months LDaily Max. 2nd 6 months Daily Max. s0 a 1st 6 months Daily Max. 2nd 6 months Daily Max. z U 1st 6 months Daily Max. 1111, 2nd 6 months Daily Max. VA a. CA 0 E >, ,... Q cn rt c 2nd 6 months Daily Max. N to i O 0 >, q cn 2nd 6 months i cts eim0 1st 6 months Daily Max. O r Total # of Samples: N 0 O O 0 co O 0 O 0 Maximum (mg/L): r 72. c N O O N O 0 O 0 co O O O 0 6 Month Average (mg/L): • • 6 Month Average (lb/d): z z z z z z % Violations, (Chronic SND is >=66%): z z z z z z z z z z z z % TRC Violations (SNC is >=33%): Oil and Grease 2nd 6 months Daily Max. 1st 6 months i 3 Q 0 2nd 6 months Daily Max. N 1st 6 months Daily Max. N 2nd 6 months Daily Max. Gx 1st 6 months Y. c� i >, .a Q aU Daily Max. 2nd 6 moni C cvi 0 5mo >, cci Dtal Metals I 2nd 6 months co >, .RI 0 1st 6 months Daily Max. Imilr 2nd 6 months Daily Max. 1st 6 months Daily Max. O 0 O O O 0 0 O O O r Total # of Samples: 0 0 O Maximum (mg/L): 0 0 O 6 Month Average (mg/L): 6 Month Average (Ib/d): z z z z z z z z Q z Q z % Violations, (Chronic SND is >=66%): z Q z Q z % TRC Violations (SNC is >=33%): r Averages are determined using 1/2 BDL Control Authorfitv jJ rc d E 0 cod A b r� 1 fe- cts E z WWTP Name: French Broad WR1F NC0024911 IUP #: S-067-17 Pipe #: MPO1 c:4 7 3 PC Ct ci? Ct ima 'tt .s o1 C 1st 6 Months: 2nd 6 Months: 9- 2nd 6 months Daily Max. C) 1st 6 months Daily Max. 01111, 2nd 6 months Daily Max. Ct 1st 6 months 03 2 0 cJ l2nd 6 months Daily Max. 1st 6 months Daily Max. aCt 2 Q 2 Q z 2nd 6 months Daily Max. 1st 6 months Daily Max. i O r r 0 0 Total # of Samples: O O 0 0 o' r 0 0 0 0 Maximum (mg/L): Maximum (lb/d): O O 0 0 0 0 0 0 0 6 Month Average (mg/L): 6 Month Average (lb/d): z z z Q z Q z z Q z Q z Q z z % Violations, (Chronic SND is >=66%): Q z z z z z z z z z Q z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Control Authority MSD Buncombe County Town Name: French Broad WRF NC0024911 VD LLI z IUP #: S-009-17 Pipe #: MPO1 ,m5 Iso wis o � t� e� aaCt Ct immeMcti -Po :earns* ct scu Ps( 1st 6 Months: N CD N r— M L 0 E U CI 0 r- 2nd 6 Months: L2nd 6 months Daily Max. V Daily Max. P cn 2nd 6 months cd Q 1st 6 months Daily Max. 2nd 6 months Daily Max. V Daily Max. in r 0 4' Cn CA COD 2nd 6 months Daily Max. V) Daily Max. E-+ r. 0 E A 2nd 6 months Daily Marc. 1st 6 months g pa >, Q 2nd 6 months Daily Max. ow, M U) Y cv -Li = o - >, 0 cn Cr) CO r— N CV O r— N Total # of Samples: d' 0 co O O CO 0 0 ci 0 0 O r— co co N 00 Maximum (mg/L): CO M O M O O LO O CO O 0 O O M 0 0 O CD 6 Month Average (mg/L): 6 Month Average (Ib/d): 0 0 O O 0 0 0 0 0 O z z z 0 0 0 O % Violations, (Chronic SND is >=66%): 0 0 0 O 0 0 0 0 O 0 0 0 O z z z z 0 0 0 O % TRC Violations (SNC is >=33%): ao 2nd 6 months cts >, :0 0 1st 6 months i at ct Q 2nd 6 months Daily Max. .0 O 1st 6 months Daily Max. 2nd 6 months Daily Max. V 1st 6 months Daily Max. 2nd 6 months Daily Max. C C/D 1st 6 months Daily Max. 2nd 6 months Daily Max. N 1st 6 months Daily Max. Total # of Samples: 0 0 O O O O O 0 O 0 N O O N O 0 O O N 0 CO 0 N O Maximum (mg/L): Maximum (lb/d): 0 CD 0 0 O O 0 O 0 0 O 0 0 0 0 O N O 0 6 Month Average (mg/L): 6 Month Average (lb/d): 0 0 0 P. O 0 0 0 0 O 0 0 0 0 0 z z 0 0 O 0 0 o! o! 0 cs O 1/40 '0 A z U 0 0 0 1 0 0 0 0 Nes O ?DELI O 0 0 0 c O O z z 0 0 O 0 0 0 0 O % TRC Violations (SNC is >=33%): 0 2nd 6 months >< as ea E1 1st 6 months E4 c� i >, Q 2nd 6 months Daily Max. W cn Daily Max. E .40 En mono A Ed Q C cu Daily Max. 5 moni aA 2nd 6 months • as 0 x 1st 6 months Daily Max. 0 0 O O O O O O 0 O Total # of Samples: r— 0 0 O Maximum (mg/L): O 0 O 6 Month Average (mg/L): 6 Month Average (lb/d): z z Q z z z z Q z Q z z Q z Q z % Violations, (Chronic SND is >=66%): Q z z Q z Q z z Q z Q z Q z z Q z % TRC 'Violations (SNC is >=33%): r— rn m 0 Averages are determined using 1/2 BDL MSD Buncombe County Town Name: French Broad WRF Q) z NPDES #: NC0024911 stems DIlvfs5oIrli 0 Kearfott oI� 3oratfoll N C\CD j 04 2nd 6 Months • 0 T 0 0 E 2 >' A 1 1st 6 months 2nd 6 months Daily Mai: Daily Mai:. i 2 0 0 r 0 O r O O r Total # of Samples: 10 0 0 0 O CD 0 0 eE r 0 O 10 o cs 0 O LO O 0 O 6 Month Average ( 6 Month Average (lb/d): z z Q z z z z z Q z Q z % Violations, (Chronic SND is >=66%): z z Q z Q z z z z Q z Q z z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Control Authority WWTP Name: French Broad WRF NC0024911 IUP #: S-061-17 Pipe #: MPO1 Att o s� cz• ct ci) s Ct Industrial Data Su cts 1st 6 Months: r Cr) L nE cl) W 0 ) y—+ r 2nd 6 Months: 2nd 6 months Daily Max. V 1st 6 months Daily Max. 2nd 6 months tz Q 0 1st 6 months Daily 1 .111 2nd 6 months Daily Max. Ct Ct 1st 6 months Daily Max. A 2nd 6 months J Daily Max. ri 1st 6 months [ Daily Max. Flow, MGD ran • r trj 0 P. .a 0 cm 1st 6 months Q, M r N N O O O) r IC Total # of Samples: O 10 d' O O r O 0 O 0 O 0 O 0 O O M r 0 0 M r co N 0 N N O Maximum (lb/d): r O O 0 O 0 O 0 O 0 O r 0 CO r M 0 6 Month Average (mg/L): 6 Month Average (lb/d): O 0 0 0 O 0 O 0 of 0 0 0 0 O 0 0 O z 0 0 0 0 ts O % Violations, (Chronic SND is >=66%): 0 0 O 0 CD O 0 co 0 0 0 C.:72 0 O 0 0 O z z z z 0 0 O % TRC Violations (SNC is >=33%): b.4 2nd 6 months r Daily Max. Q 1st 6 months Daily Max. 2nd 6 months Daily Max. an 1st 6 months y tti >, Q 2nd 6 months r Daily Max. z V 1st 6 months Daily Max. 2nd 6 months Daily Max. 1st 6 months te >, Q 2nd 6 months y ... ct C--) 1st 6 months Daily Max. 1st 6 months pnd 6 months Daily Max. Daily Max. z r r r CO Total # of Samples: 0 O O 0 O 0 O 0 0 0 O 0 mcr Ncr O M r 0 Maximum (lb/d): O O O O O O O O 0 0 O 0 CO 10 0 O 0 O O 0 O 0 OD O 0 0 0 00 0 co O 6 Month Average (mg/L): 6 Month Average (lb/d): 0 O O 0 0 O 0 0 0 0 0 0 O 0 0 O Q z 0 ILD 0 0 0 O 0 0 O O % Violations, (Chronic SND is >=66%): 0 O O 0 CD O 0• O 0 0 0 0 0 O O z Q z 0' 0 0 0 0 0 0 0 0 0 O % TRC Violations (SNC is >=33%): Oil and Grease 2nd 6 months Q Daily Max. 40 P 1/40 4-0 O 2nd 6 months Daily Max. E-1 E1 Ll st 6 months Daily Max. Dluene 2nd 6 months Daily Max. 1st 6 months >, .a 0 Dtal Metals 2nd 6 months Daily Max. 0) r .4. Daily Max. O E V) 2nd 6 months Daily Max. x cn Daily Max. 0) —4 O 0 0 O O O r 0 O c E E czs C/D t 4 o z E 71. g .48 2 Maximum (lb/d): r O O z z z z z z z Q z Q z z % Violations, (Chronic SND is >=66%): Q z Q z a z Q z Q z Q z Q z Q z Q z % TRC Violations (SNC is >=33%): r Q) as a Averages are determined using 1/2 BDL road WRF NPDES #: NC0024911 Merfltor Heavy VehIlkIe System N root 0 cn 1 r. 0 r 0 0 co O (0 c (o 1st 6 Months: 2nd 6 Months: 1st 6 months 2nd 6 months �' .8 A -- s a. r . tt 1st 6 months 2nd 6 months Daily Max Daily Max O r r O O O r Total # of Samples: r • r 0 0 0 0 •-• g r • r 0 0 r O O 0 0 0 6 Month Average ( 6 Month Average (lb/d): z z z Q z z z Q z z Q z % Violations, (Chronic SND is >=66%): z Q z z z z Q z Q z Q z z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Control Authority 0 V E 0 C4 cip z 0 WWTP Name: French Broad WRF NC0024911 w z IUP #: S-036-17 Pipe #: MPO1 Pretreatment Annual R ct wrims A Ams N O N O >' Ct 1st 6 Months: 2nd 6 Months: 2nd 6 months Daily Max. 1st 6 months y Q 2nd 6 months Daily Max. V 1st 6 months Daily Max. 2nd 6 months Daily Max. V 1st 6 months 1 X cd 0 vi 2nd 6 months Daily Max. 1st 6 months Daily Max. N 11 A 2nd 6 months x cid Q 0 1st 6 months is ' >, Q 2nd 6 months Daily Max. o ch x w 0 it >, Q cn O r O r O mr- r 00 r Total # of Samples: 10 O O N CD r CO 0 M 0 CO cM co re 0) O Maximum (mg/L): 0) O 0 0 r oti gcr c0 6 Month Average (mg/L): 6 Month Average (lb/d): z 0 0 0 0 0 O 0 0 0 0 CO ti O O I1 A Q z U O 4- vi .O O z z z z z 0 0 0 0 0 O O 0 0 CI O 0 0 O % TRC Violations (SNC is >=33%): Oh 2nd 6 months d 0 Q 1st 6 months Daily Max. 2nd 6 months Daily Max. a Daily Max. 0 P 2nd 6 months r Daily Max. z V En Daily Max. 4-0 V) 2nd 6 months ci >, 03 is 1st 6 months Daily Max. 2nd 6 months Daily Max. 1st 6 months ed >, Q Daily Max. 6 mono .imi al MO] >, 03 Q Total # of Samples: 0 CI O N O 0 0 0 O 0 0 O ) sE • 1 0 O N O 0 O 0 0 co 0 O 0 0 O 6 Month Average (mg/L) 6 Month Average (lb/d) z z J z z % Violations, (Chronic SND is >=66%): z z z z z z z z z z z % TRC Violations (SNC is >=33%): Oil and Grease 2nd 6 months r Daily Max. En y ct o 2 - >, c En a 2nd 6 months Daily Max. 1st 6 months Daily Max. N 2nd 6 months Daily Max. W 1st 6 months Daily Max. 'otal Metals 2nd 6 months Daily Max. 1st 6 months ca >, .Ed 0 tIO 2nd 6 months Daily Max. x 1st 6 months 03 i >, 0 O O O O O O O Total # of Samples: 0 0 Maximum (mg/L): Maximum (lb/d): r 0 0 6 Month Average (lb/d): z z z z z z z z z z z % Violations, (Chronic SND is >=66%): z z z z z z z z Q Iz z z z % TRC Violations (SNC is >=33%): r a) as 0 Averages are determined using 1/2 BDL A C O G•, U g pC le E 'v O U O C L. • w Ca A C c•TS iti 6 m is z z o g NC0024911 Milkco, Inc. IUP #: S-036-17 Pipe #: MPO1 R4 WO o ;..1 (4) 5 R4 11 : t ck : et : -4—) -ttA t — cv V. E °it, czi ; cu ;IN Pt +4 is 0 N� 0 CO aN cCU 1st 6 Months: 2nd 6 Months: tn r- Daily Max. ._-' O cN, cJ s 1st 6 months Daily Max. a 4) 2nd 6 months Daily Max. pa I1st 6 months Daily Max. ct >, 03 Q r r r 0 0 0 r Total # of Samples: Nr co 0 Lo 0 o r 0 0 Lo 0 6 Maximum (mg/L): Maximum (lb/d): vcr co 0 10 0 0 6 r CD 6 LO 0 6 6 Month Average (mg/L): 6 Month Average (lb/d): z Q z Q z Q z Q z Q z Q z Q z Q z Q z % Violations, (Chronic SND is >=66%): Q z Q z Q z Q z Q z Q z Q z Q z Q z Q z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Control Authority Town Name: MSD Buncombe County WWTP Name: French Broad WRF NC0024911 Q z N 1-4 00 0 Pipe #: MPO1 w� Soo o �cl Pretreatment Annual R Industrial Data Sum 1st 6 Months: 2nd 6 Months: 2nd 6 months Daily Max. c 0 1st 6 months Daily Max. ilml 2nd 6 months Daily Max. V Daily Max. Clel 2nd 6 months Daily Max. V 1st 6 months Daily Max. ct ct 2nd 6 months Daily Max. 1st 6 months E-4 >, Q A 2nd 6 months A •— 0 co 1st 6 months Daily Max. 2nd 6 months d A Q 1st 6 months Daily Max. 0 w r O O 0 00 r Total # of Samples: N O 0 O 0 0 0) N N N co oo O Maximum (mg/L): Maximum (lb/d): c0 M O N 0 0 O O 0 h CO r 0 CO 0 O 6 Month Average (mg/L): 6 Month Average (lb/d): zi z 0 0 0 0 0 0 0 0 CI O % Violations, (Chronic SND is >=66%): z z z z z 0 0 0 O 0 0 O 0 0 O % TRC Violations (SNC is >=33%): 0.0 2nd 6 months Daily Max. d 1st 6 months y 0 2nd 6 months cs 0 0. 1st 6 months Daily Max. z 2nd 6 months Daily Max. V 1st 6 months Y. C. >, :Ed 0 2nd 6 months x s al c Daily Max. c o up 2nd 6 months Daily Max. N 1st 6 months co 4- QC 0 2nd 6 months co 0 1st 6 months Daily Max. 0 O r O O Total # of Samples: N O O N 0 0 0 0 r O co O r O O Maximum (mg/L): E O 0 O 0 r 0 0 r O r O O 6 Month Average (mg/L): 6 Month Average (lb/d): z z z z z z % Violations, (Chronic SND is >=66%): z z Q z z z z z z z z % TRC Violations (SNC is >=33%): Oil and Grease 2nd 6 months Daily Max. CO Daily Max. c 0 E V) O 2nd 6 months Daily Max. E4 1st 6 months Daily Max. E1 ea 2nd 6 months Daily Max. ea 1st 6 months Daily Max. E1 )tal Metals 2nd 6 months >, Q con Daily Max. E c x 2nd 6 months Daily Max. 1st 6 months 1 (143 ea O O O O O O O O Total # of Samples: r 0 O O Maximum (mg/L): 6 Month Average (mg/L): L_ 6 Month Average (lb/d): z z z z z z z z z z z % Violations, (Chronic SND is >=66%): z z z z z z z % TRC Violations (SNC is >=33%): r a) rn c0 0_ Averages are determined using 1/2 BDL D'IISD Buncombe County Town Name: French Broad WRFi NC002491 I c/a W Q rs z O N O CO 0 (0 C 1st 6 Months: 2nd 6 Months: 2nd 6 months Daily Max. 0 1st 6 months Daily Max. ct 4-4 0 E N O r O r O r O O O r- Total # of Samples: r N O LC) O O 0 O O 0 Maximum (lb/d): O O O 0 O 0 6 Month Average (mg/L): 6 Month Average (lb/d): z z Q z z z z z z z Violations, (Chronic SND is >=66%): z z z Q z Q z z z Q z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Control Authority Town Name: MSD Buncombe County TP Name: French Broad WRF NPDES #: NC0024911 tA N 0 Pipe #: MPO1 At a, ;•• � e� E 71( ct At *;• c% 1st 6 Months: 2nd 6 Months: 2nd 6 months Daily Max. V 1st 6 months X as Q SP 2nd 6 months Daily Max. O. V 1st 6 months Daily Max. 2nd 6 months Daily Max. V 1st 6 months Daily Max. z 2nd 6 months Daily Max. E1 1st 6 months Daily Max. A 2nd 6 months Daily Max. 0 A E0 ›, en as en SW 2nd 6 months Daily Max. 1st 6 months Daily Max. 0 v O r r O r r O 0 O 0 0 N N O O r N 0 r c0 0 Total # of Samples: Maximum (mg/L): r O 0 (0 O 0 O 0 0 a) r 0 O M Lc) O 6 Month Average (mg/L): 6 Month Average (lb/d): z z O O 0 O O 0 z z z Q z z 0 O 0 0 0 0 0 O 0 O 0 0 0' 0 0 0 0 co 0' 0 0 0 0 O % Violations, (Chronic SND is >=66%): 0 O 0 % TRC Violations (SNC is >=33%): CA 2nd 6 monthsl Daily Max. IS 1st 6 months Daily Max. SIP 2nd 6 months Daily Max. PC a 1st 6 months Daily Max. 2nd 6 months i (S a 0 z V 1st 6 months Daily Max. C 2nd 6 months Daily Max. CA 1st 6 months d • - 2nd 6 months Daily Max. N 1st 6 months Daily Max. r r Total # of Samples: N O 0 0 0 0 O rn O co co O Maximum (mg/L): Maximum (lb/d): N O 0 0 0 co O O rn O c O 0 6 Month Average (mg/L): 6 Month Average (Ib/d): z z z z z z % Violations, (Chronic SND is >=66%): Q z Q Z Q Z Q Z Q z Q Z Q z z % TRC Violations (SNC is >=33%): O 2nd 6 months Daily Max. E- 1st 6 months Daily Max. E- Dluene 2nd 6 months y czt >, cd 0 0, Daily Max. F 1/40 1 )tal Metals 2nd 6 months Daily Max. cn Daily Max. 0 0, tik En Daily Max. 4E E wo (-1 0, Daily Max. 0 4. V) O O O O O O O O Total # of Samples: O 0 Maximum (mg/L): Maximum (lb/d): 0 0 6 Month Average (mg/L): 6 Month Average (lb/d): Q Z Q Z z z Q Z z Q Z Q Z Q Z Q Z % Violations, (Chronic SND is >=66%): z Q Z z Q Z Q Z Q Z z Q Z % TRC Violations (SNC is >=33%): r a) rn c0 0_ Averages are deterniined using 1/2 BDL French Broad `VRF a a «3 z z NC00249 1 l W a z ; sij cob b•ouil 0-4 0 CL 1st 6 Months: 2nd 6 Months: P r/) .70 ,f Sv 2nd 6 months Daily Max. 1st 6 months g �>, A 0 r O O CD 0 O r Total # of Samples: r 0 0 0 Maximum (lb/d): r 0 0 10 O 0 0 r 0 0 10 0 O O 6 Month Average (rng/L): 6 Month Average (lb/d): z z z Q z Q z z z z Q z Q z z z z z z z z z z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Control Authority WWTP Name: French Broad WRF NC0024911 cn Q a. IUP #: S-065-17 Pipe #: MPO1 -4s aa a ct czt 7t H-I N Cs N N CO O COa�.. ) >. -� -3 a) U O Q r as C >` 1st 6 Months: 2nd 6 Months: 2nd 6 months Daily Max. j c V 1st 6 months r Daily Max. 1111 2nd 6 months Daily Max. Lit V 1st 6 months d >, n 2nd 6 months Daily Max. V 1st 6 months Daily Max. ct 2nd 6 months j Daily Max. 1st 6 months Daily Max. A 2nd 6 months Daily Max. P 1st 6 months ce >, ct Q 2nd 6 months Daily Max. 1st 6 months ct Fl >1 Ed 0 O) CO 0) CO O 0 ars Total # of Samples: 0 O O O O 0 M O O CO O 0 0 0 LO 0 0 0 M COCO Maximum (mg/L): Maximum (lb/d): O O O O O 0 CO 0 O O 0 O O 0 0 0 to 0 0 0 COCO M O 6 Month Average (mg/L): 6 Month Average (lb/d): O 0 CD 0 0 0 0 0 z z 0 O 0 O O O %ag O 0 O 0 0 0 0 0 0 0 0 z z z z 0 0 0 O % TRC Violations (SNC is >=33%): 110 2nd 6 months Daily Max. Q 1st 6 months Daily Max. IIIMIP r2nd 6 months Daily Max. 1st 6 months Daily Max. z 2nd 6 months Daily Max. V 1st 6 months Daily Max. 41. 2nd 6 months Daily Max. c 1st 6 months Daily Max. Daily Max. 6 moni N 0) Daily Max. E 4-0 CO rI r Total # of Samples: 0 O 0 0 O O 0 O O r 0 CO O O CO 0 O O 00 O Maximum (lb/d) O O O 0 O O O O O O O 0 r 0 0 O O 0 M 0 O CO 0 0 0 C0 0) O O 6 Month Average (mg/L): 6 Month Average (lb/d): O 0 O 0 0' 0 0 0 0• 0 0 z z 0' 0 0 0 0 0 0 O 0 O 1/40 1/40 A 0) .- z 0 0 0 cn .0 Imm 0 0 O 0 O 0 O 0 0 0' 0 0 0 0 0 z z 0 0 0 0 0 0 0 0 0 O % TRC Violations (SNC is >=33%): Oil and Grease 2nd 6 months Daily Max. 1st 6 months i c cd 0 0 2nd 6 months Daily Max. Emi sgtuoui 9 is 1 Daily Max. CO 2nd 6 months Daily Max. 1st 6 months Daily Max. Dtal Metals 1 2nd 6 months Cid >, • Mt Q 0) czi o 0 en Q an Daily Max. l O MO] x 0) A cn Q r O O O O O O Total # of Samples: N O O Maximum (mg/L): Maximum (lb/d): N O O O O 6 Month Average (mg/L): 6 Month Average (lb/d): z 0 O z z z z z % Violations, (Chronic SND is >=66%): 6 z % TRC Violations (SNC is >=33%): qr- 0) (0 a_ Averages are determined using 1/2 BDL MSD Buncombe County French Broad WRF NC00249 t iI a z IUP #: S-065-17 Pipe #: MPO1 O w ct et caw .- 1/40 N 2nd 6 months Daily Max. 41) j r Daily Max. r i.-. 0 P C4 (Le 1 Daily Max. 0 P ('1 Ct 1st 6 months >, ct 0 2nd 6 months i 2 >, ci 1st 6 months Daily Max. Ifloimir cc 2nd 6 months J Daily Max. OD En Daily Max. ,51 P 4-0 INIP Daily Max. l 6 moni 1st 6 months Daily Max. r O r O r Total # of Samples: r Q O r 0 0 to 0 0 Maximum (lb/d): r 0 O 0 0 0 0 6 Month Average (mg/L): 6 Month Average (lb/d): z z z Q z Q z z z Q z z z % Violations, (Chronic SND is >=66%): z z Q z Q z z z z z z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Control Authority WWTP Name: French Broad WRF NPDES #: NC0024911 .. 1 Ct O 0 CI O E IUP #: S-071-19 Pipe #: MP01 a.a Fp ct Ad ct CA 1-0 714 4Effth :4—e4*"( Oa � A 1st 6 Months: 2nd 6 Months: 2nd 6 months Daily Max. 0 1st 6 months r 21. ea 2nd 6 months y i sa V 1st 6 months Daily Max. 2nd 6 months Daily Max. V FDaily Max. c 0 u) ct 2nd 6 months Daily Max. 1st 6 months Daily Max. E-+ A 2nd 6 months Daily Max. O Aa 1st 6 months Daily Max. A 2nd 6 months cd �" Q C, 0 1st 6 months [y Max. r N Total # of Samples: r r O OD r 0 M O M O O 0 0 0 N O 0 rn 0 0 Maximum (mg/L): Maximum (lb/d): r r O CO r 0 co O 0 co O O O O 0 N O 0 CO rn d- N 0 0 N 0 O 6 Month Average (mg/L) 6 Month Average (lb/d) co 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 z z z 0 0 0 O O 0 0 0 O O 0 O 0 0 O 0 O 0 z z z z 0 0 0 O O % TRC Violations (SNC is >=33%): bA 2nd 6 months Daily Max. Q 1st 6 months Daily Max. 2nd 6 months Daily Max. .a a 1st 6 months Daily Max. 2nd 6 months Daily Max. z C) 1st 6 months Daily Max. IMP 2nd 6 months Daily Max. 1st 6 months Daily Max. 2nd 6 months Daily Max. c N lst 6 months Daily Max. 1st 6 months 2nd 6 months i 0 Daily Max. r r O N r r Total # of Samples: O O O 0 0 0 co O O N O O CO O r r r CO N 0 Maximum (mg/L): Maximum (lb/d): 0 O O O O O O O O 0 0 N O a) O 0 0 r co O CO O 0 CO 0 CO 0 6 Month Average (mg/L): 6 Month Average (lb/d): z z 0' 0 0 0 0" 0 O 0 O 0 0 0 0 z z 0 O 0 0 0 0 0 of 6I 6' 0 O O % Violations, (Chronic SND is >=66%): Q z z O 0 0 O 0 O 0 z z 0 O 0 0 0 0 O % TRC Violations (SNC is >=33%): Oil and Grease 2nd 6 months Daily Max. 1st 6 months Y as 2 >, :� 0 2nd 6 months Daily Max. O [1 1st 6 months Daily Max. E- 4 2nd 6 months Daily Max. 1st 6 months Daily Max. Dluene 2nd 6 months i sa 1st 6 months Daily Max. 2nd 6 months] Daily Max. 1st 6 months co Q O O O O O 0 Total # of Samples: 1 A sE 1 • 0 O O 6 Month Average (mg/L): 6 Month Average (lb/d): z z z z z z z z z Q z z z % Violations, (Chronic SND is >=66%): z Q z z z z 1 z z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Control Authori C O V E 0 E (Ks z NC0024911 a z Samoa Cornoration IUP #: S-071-19 Pipe #: MPO1 o � aac:4 e et dA alet cit ci? 4,4;I* 1st 6 Months: 2nd 6 Months: 2nd 6 months cc: 2 •0 0 cJ . Daily Max. a 0 P Cn 4) Daily Max. l 6 moni 1st 6 months Daily Max. 11111 Daily Max. CIO l 6 moni P4 1st 6 months Daily Max. • Q i • TM 2nd 6 months Daily Max. Q 1st 6 months Daily Max. N O r 0 N 0 0 0 N Total # of Samples: r 0 r 0 0 0 r O E • 1 Maximum (lb/d): O O 0 O 6 Month Average (mg/L): 6 Month Average (lb/d): z z z z z z z z z 0 sZ O :(%99=< Si CMS 0Luon1D) `suc9:010LA % z z z z Q z z z z z O % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Control Authority WWTP Name: French Broad WRF NPDES #: NC0024911 0 IZI Ct ct �a IUP #: S-073-17 Pipe #: MPO1 PS 4.4 o ;1* ct 1.4 r:4 Ists a� -Po ct aa ;.• -44 a? Pi* Industrial Data Su CD N O N O CO ei r CO c N N r CO L CB .Q E 0 0 O r 2nd 6 months Daily Max. 0 V 1st 6 months Daily Max. 2nd 6 months Daily Max. V 1st 6 months Daily Max. 2nd 6 months Daily Max. V 1st 6 months Daily Max. SP 2nd 6 months Daily Max. Ct Ct 1st 6 months Daily Max. E1 Sr r2nd 6 months Daily Max. A 0 t 0 O ' T O rn O co 0 Total # of Samples: M O 0 CO r O 0 r 0 0 0 'd' CD 0 co CD r 0) CO Maximum (mg/L): r 0 0 cd M c0 N 6 Month Average (mg/L): 6 Month Average (lb/d): Q Z ZI ! 0 c0 N1 1 O • O 0 0 0 0 0 O % Violations, (Chronic SND is >=66%): z z z 0 N Lei 0 0 0 0' 0 0 0 O % TRC Violations (SNC is >=33%): 0.0 2nd 6 months Daily Max. Att 1st 6 months Daily Max. SNP 2nd 6 months Daily Max. PM a 1st 6 months Daily Max. 2nd 6 months Q Z V 1st 6 months ct Q SI 2nd 6 months Daily Max. r� 1st 6 months Daily Max. 2nd 6 months Daily Max. N to o O E A cn CI cn ca Daily Max. 0 Pti 1st 6 months Daily Max. r O O r r N CD 0 N O 0 0 0 0 O N O N 0 0 N 0 0 CO O O O N 0 0 CO0) 0 0 6 Month Average (mg/L): 6 Month Average (lb/d): z z % Violations, (Chronic SND is >=66%): z z z % TRC Violations (SNC is >=33%): Oil and Grease 2nd 6 months '/. ±3 >' •as Q Daily Max. 1 0 4- 4- cn F2nd 6 months Daily Max. O [1 1st 6 months Daily Max. E1 2nd 6 months ca a Q 1st 6 months ly Max. a) 2nd 6 months Daily Max. 1st 6 months J Daily Max. c 0 n 2nd 6 months ca >' , 12 a) ' 5 0 1st 6 months Daily Max. 711 E1 Daily Max. 0 MO] x Daily Max. 5 monl O O O O O O O O O O Total # of Samples: r O 0 Maximum (mg/L): Maximum (lb/d): O 0 6 Month Average (mg/L): 6 Month Average (lb/d): z z z Q Z z z z % Violations, (Chronic SND is >=66%): Q Z Q Z z Q z z % TRC Violations (SNC is >=33%): a) as CL Averages are determined using 1/2 BDL iv1SD Buncombe County Town Name: WWTP Name: French Broad WRF NPDES #: NC0024911 N O (o 0 c 1st 6 Months: d 2nd 6 Months: C 1st 6 months 2nd 6 months Daily Max. I Daily Max. a 0 (/) ezt Q 0 r 0 r 0 0 r r_ 0 EI 0 1.0 0 0 O r 0 0 Maximum (mg/L): Maximum (Ib/d): 0 0 0 r 0 0 r CD 6 Month Average (mg/L): 6 Month Average (lb/d): z z z z z z z z z z Q z z z % Violations, (Chronic SND is >=66%): z Q z z Q z Q z Q z z Averages are determined using 1/2 BDL Control Authority WWTP Name: French Broad WRF NPDES #: NC0024911 N N 0 Pim r, Pretreatment Annual R Industrial Data Sum 0 N N r CO (13 a) 0 0 0 r 2nd 6 months Daily Max. C.) 1st 6 months Daily Max. 2 2nd 6 months r Ct Q QD Daily Max. O -Li Ch 2nd 6 months Daily Max. 0 1st 6 months Daily Max. 1111. 2nd 6 months Daily Max. Cip N 1st 6 months >, Citi 0 A 2nd 6 months d • c' Q 0 co 1st 6 months Daily Max. llar 2nd 6 months Daily Max. gn 1st 6 months Daily Max. 0 w r CO r r O r Cr) Total # of Samples: N O O 10 N O 0 0 O 10 0 0 00 co co 10 0 0 0 O O Cr) O O CO O 0 M 0 O c0 oo d' co 00 r O O 0 O O L 6 Month Average (lb/d): O O O 0 0 O 0 0 O 0 Q Z Q Z 0 O O O O O O O O 0 O 0 0' 0 O 0 Q Z Q Z O 0 0 O % TRC Violations (SNC is >=33%): ago 2nd 6 months Daily Max. 1st 6 months Daily Max. Ilia 2nd 6 months Daily Max. .0 a 1st 6 months r Daily Max. z 2nd 6 months cd Q V 1st 6 months Daily Max. c 2nd 6 months cV >1 Ct 0 1st 6 months Ci >, :R. Q 2nd 6 months Daily Max. N 1st 6 months Daily Max. JIMP 2nd 6 months Daily Max. 1st 6 months Cti , Q CO r CO Total # of Samples: N O O N O O N 0 LO N O O 0 O 0 0) 0 mst (3) O f Maximum (lb/d): tr- O CO 0 r N O 0 O co N 0 0 co O 0 M O 6 Month Average (mg/L): 6 Month Average (lb/d): O O O O 0 O 0 O 0 0 O 0 0 O 0 0 0: O 0 0 O 0 O % Violations, (Chronic SND is >=66%): CI O O O 0 O 0 0 O 0 0 0 O 0 CI O 0 0 0 0 0 0 0 CI O 0 O O % TRC Violations (SNC is >=33%): Oil and Grease 2nd 6 months cd >, 0 ct Daily Max. 0 P 1/40 En 1.4 O r2nd 6 months Q imi 1st 6 months En- A Q 2nd 6 months Daily Max. 1st 6 months y d .ct Q IIIMP c) 2nd 6 months Daily Max. c a) fDaily Max. 0 E-+ t 6 mono IIMISMI oo 2nd 6 months Daily Max. 1 1st 6 months Daily Max. O O O O O O O O r Total # of Samples: O O O Maximum (mg/L): Maximum (lb/d): 6 Month Average (mg/L): Q Z Q Z % Violations, (Chronic SND is >=66%): % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL Control Auto E 0 ca o rn V1 _i TP Name: French Broad WRF NC0024911 o *th) ;=( 1.0 ect cg=c) r-j (0 1st 6 months 2nd 6 months Daily Max. Daily Max. e izil ilir a) r2nd 6 months Daily Max. q Daily Max. 0 P 4- 0 Ct 2nd 6 months Daily Max. CO 1st 6 months Daily Max. 1st 6 months 2 cva r 0 r 0 r 0 O Total # of Samples: 0 0 0 0 10 0 O O 10 0 O Maximum (lb/d): 0 0 10 0 0 10 0 0 O 0 0 6 Month Average (mg/L): 6 Month Average (lb/d): z z z Q z Q z z Q z z z z A Z C/) 0 U Eno 0" 0 z z z Q z Q z z Q z z z z % TRC Violations (SNC is >=33%): Averages are determined using 1/2 BDL ROY COOPER Got ernor MICHAEL S. REGAN Secretary MICHAEL SCOTT Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Attn: Tom Finger 178 Clingman Avenue Asheville, NC 28801 NORTH CAROLINA Environmental Quality April 6, 2020 SUBJECT: Immediate Action Notice of Violation (IANOV) Asheville Metal Finishing, Inc. 178 Clingman Avenue Asheville, NC 28801 Site EPA ID#: NCD054282025 Buncombe County Dear Mr. Finger, IMMEDIATE ACTION NOTICE OF VIOLATION Docket # 2020-030 On December 18, 1980, the State of North Carolina, Hazardous Waste Section (Section) was authorized to operate the State Resource Conservation and Recovery Act (RCRA) Hazardous Waste Program under the Solid Waste Management Act (Act), N.C,G.S.130A, Article 9 and rules promulgated thereto at 15A NCAC 13A (Rules), in lieu of the Federal RCRA program. Asheville Metal Finishing, Inc. operates an electroplating process for various types of small metal parts. Processes include zinc, chromium, tin, and copper plating. The facility supports 19 full time employees and operates one 8-hour shift, five days per week. The facility is comprised of one 14,000 square feet of manufacturing building situated on 3/4 acre tract. The facility is located in a mixed residential, retail business, and light industrial neighborhood and facility operations fall under NAICS number 332813. Residences are located within 1/4 mile of the facility. Statement of Facts Related to the Compliance Inspection On March 4, 2020, this office was notified by the NC Division of Water Resources (NCDWR), that tin plating rinse bath liquids had been released to a storm drain located on the Asheville Metal Finishing (AMF) property. The storm drain leads to a tributary of the French Broad river. At DWR's request AMF mobilized Mountain Environmental, a clean-up contractor, to begin pumping water from the t4-411HC/i it$;\ tLr vtentet o1 E'r(:ranz: '.st Q P, North Carolina Department of Environmental Quality 1 Division of Waste Management 217 West Jones Street { 1646 Mail Service Center 1 Raleigh. North Carolina 27699-1646 919.707.8200 tributary using an approximately 4,000-gallon vacuum truck. After gaining approval from the Metropolitan Sewerage District (MSD), approximately 16,000 gallons of water was collected via the vacuum truck and metered into AMF's pretreatment system to then be treated and discharged to the MSD sewer system. On March 5, 2020, Jeff Menzel and Nick Guglielmi conducted an unannounced Compliance Evaluation Inspection (CEI), to investigate the circumstances surrounding the release of tin rinse electroplating bath liquids reported by NC Division of Water Resources (DWR). Upon arrival to AMF, inspectors met with the Tom Finger, AMF owner, and Todd Israel, AMF plant manager. Mr. Finger reported that the tin rinse bath release consisted of less than 5 gallons of rain water and residual tin bath materials which had mistakenly been poured into the storm water drain by an employee who was washing out a rinse tank. During the inspection, facility personnel indicated that the facility recently decommissioned two electroplating lines which were previously located in the basement area. The former electroplating lines in the basement area historically utilized various chemical products for electroplating operations, which include heavy metals, strong acids, strong bases, and cyanides. The basement area electroplating lines were constructed on a concrete slab with concrete trench drains below each electroplating line in which chemical drag -out and drippage from electroplating baths would fall into and flow into trenchs, via gravity to a concrete sump pit, which would then get pumped to the facility's wastewater pretreatment system. Inspectors observed that portions of the concrete trench drains had accumulated approximately two feet of electroplating chemical residues. Due to the age of the building and unknown structural integrity of the concrete trench drains and sump pit used to collect electroplating chemical residues it is the opinion of the Section that a site assessment must be conducted to determine whether hazardous waste constituents are present above regulatory levels in the soil and/or groundwater underlying the former electroplating lines, the trench drains, and the sump pit. During the inspection, the facility was in the process of excavating accumulated electroplating residues from the trench drains. The facility was also attempting to determine the source of suspected rainwater intrusion into the basement, and had excavated a section of the concrete slab under one of the former electroplating lines. Nine (9) one -cubic -yard boxes containing electroplating residues excavated from the trench drains were staged next the work area. The containers were labeled as F006 hazardous waste. Two (2) of the containers were visibly leaking liquids onto the floor. Additionaly, waste excavated from the trenches was being placed on bare ground adjacent to the trenches in order to dewater the waste to make it more sutible for storage in the cubic yard boxes. There are also active plating lines located in the basement area that consist of a zinc line, black oxide, and a citric acid passivation lines. Employees were actively working in these areas, which are immediately adjacent to the floor excavation area. Inspectors also visited the rear portion of the main building to observe the storm drain where the tin rinse bath release occurred and inspected the Central Accumulation Area (CAA) used for storing hazardous waste. In route to the CAA, inspectors observed approximately twenty-five (25) 55-gallon containers on a uncovered concrete slab, located outside of the rear portion of the main building, and tf.N4IHCJaC41':11 Dep3stn4nl of PhAian:seniil North Carolina Department of Environmental Quality ( Division of Waste Management 217 West Jones Street { 1646 Mall Service Center I Raleigh, North Carolina 27699-1646 919.707.8200 in close proximity to a stormwater drain. Mr. Israel explained that the containers contained electroplating bath chemicals removed from the decommissioned plating lines. At least twenty (20) of these containers did not have labels to identify their contents or the date they were placed in the area. Mr. Israel explained that the containers held electroplating bath chemicals that could be either re -used or sold to other businesses; however, Mr. Isreal also explained that the chemicals in this area would likely have to disposed. Statutory and Regulatory Background A. 40 CFR 261.1(a), adopted by reference at 15A NCAC 13A .0106(a), identifies those solid wastes which are subject to regulation as hazardous wastes under parts 262 through 265, 268, and parts 270, 271, and 124 of this Chapter and which are subject to the notification requirements of Section 3010 of RCRA. B. 40 CFR 261.2(b), adopted by reference at 15A NCAC 13A .0106(a), states that materials are solid waste if they are abandoned by being [1] disposed of; or [2] burned or incinerated; or [3] accumulated, stored, or treated (but not recycled) before or in lieu of being abandoned by being disposed of, burned, or incinerated. C. 40 CFR 261.3(a), adopted by reference at 15A NCAC 13A .0106(a), states that a solid waste, as defined in Section 261.2 is a hazardous waste if: 1. It is not excluded from regulation as a hazardous waste under Section 261.4(b); and 2. It meets any of the following criteria: i. It exhibits any of the characteristics of hazardous waste identified in Subpart C. ii. It is listed in Subpart D and has not been excluded from the lists in Subpart D under Sections 260.20, and 260.22 of this chapter. It is a mixture of solid waste and hazardous waste that is listed in Subpart D solely because it exhibits one or more of the characteristics of hazardous waste identified in Subpart C, unless the resultant mixture no longer exhibits any characteristic of hazardous waste identified in Subpart C. iv. It is a mixture of solid waste and one or more hazardous wastes listed in Subpart D and has not been excluded from this paragraph under Sections 260.20 and 260.22 of this chapter. D. NCGS 130A-290(6), defines "Disposal" as the discharge, deposit, injection, dumping, spilling, leaking or placing of any solid waste into or on any land or water so that the solid waste or any constituent part of the solid waste may enter the environment or be emitted into the air or discharged into any waters, including groundwater. WoEi,H emot»LS areas n►rn, o, Ltrsronmee l Q. t, DEQ3 North Carolina Department of Environmental Quality I Division of Waste Management 217 West Jones Street 11646 Mail Service Center I Raleigh, North Carolina 27699-1646 919.707.8200 E. 40 CFR 124.2, adopted by reference at 15A NCAC 13A .0105(a) defines "Owner" or "Operator" as the owner or operator of any "facility or activity" subject to regulation under the RCRA program. F. NCGS 130A-290(22), defines "Person" as an individual, corporation, company, association, partnership, unit of local government, State agency, federal agency 01' other legal entity. G. NCGS 130A-290(41), defines "Storage" as the containment of solid waste, either on a temporary basis or for a period of years, in a manner which does not constitute disposal. H. NCGS 130A-290(42), defines "Treatment" as means any method, technique or process, including neutralization, designed to change the physical, chemical or biological character or composition of any hazardous waste so as to neutralize such waste or so as to render such waste non- hazardous, safer for transport, amenable for recovery, amenable for storage or reduced in volume. "Treatment" includes any activity or processing designed to change the physical form or chemical composition of hazardous waste so as to render it non -hazardous. I. 40 CFR 260.10, adopted by reference in 15A NCAC .0102(b), defines a "Generator" as "any person, by site, whose act or process produces hazardous waste identified or listed in part 261 or whose act first causes a hazardous waste to become subject to regulation." Violations Requiring Immediate Action; It is the determination of the Section that the soil and electroplating chemical residues, being excavated from under the facility's former electroplating line, and subsequently managed as a listed hazardous waste indicates that a release of listed hazardous waste has occurred, which constitutes the storage of solid/hazardous waste subject to all applicable requirements of 40 CFR Part 261 through Part 279, incorporated by reference in 15A NCAC 13A .0106 through .0119. 1. 40 CFR 262.11, adopted by reference at 15A NCAC 13A .0107(a), requires that a person who generates a solid waste, as defined in 40 CFR 261.2, must make an accurate determination as to whether that waste is a hazardous waste in order to ensure wastes are properly managed according to applicable RCRA regulations. A hazardous waste determination is made using the following steps: (a) The hazardous waste determination for each solid waste must be made at the point of waste generation, before any dilution, mixing, or other alteration of the waste occurs, and at any time in the course of its management that it has, or may have, changed its properties as a result of exposure to the environment or other factors that may change the properties of the waste such that the RCRA classification of the waste may change. (b) A person must determine whether the solid waste is excluded from regulation under 40 CFR 261.4. tirL r'11r4a\FC.4� i" lkrvt� l'ta$t:'nta ! of ET.'tilOvally North Carolina Department of C wironmental Quality I Division of Waste Management 217 West Jones Street 116-16 Mail Service Center I Raleigh, North Carolina 27699-1646 919.707.8200 (c) If the waste is not excluded under 40 CFR 261.4, the person must then use knowledge of the waste to determine whether the waste meets any of the listing descriptions under subpart D of 40 CFR part 261. Acceptable knowledge that may be used in making an accurate determination as to whether the waste is listed may include waste origin, composition, the process producing the waste, feedstock, and other reliable and relevant information. If the waste is listed, the person may file a delisting petition under 40 CFR 260.20 and 260.22 to demonstrate to the Administrator that the waste from this particular site or operation is not a hazardous waste. (d) The person then must also determine whether the waste exhibits one or more hazardous characteristics as identified in subpart C of 40 CFR part 261 by following the procedures in paragraph (d) (1) or (2) of this section, or a combination of both. (1) The person must apply knowledge of the hazard characteristic of the waste in light of the materials or the processes used to generate the waste. Acceptable knowledge may include process knowledge (e.g., information about chemical feedstocks and other inputs to the production process); knowledge of products, by-products, and intermediates produced by the manufacturing process; chemical or physical characterization of wastes; information on the chemical and physical properties of the chemicals used or produced by the process or otherwise contained in the waste; testing that illustrates the properties of the waste; or other reliable and relevant information about the properties of the waste or its constituents. A test other than a test method set forth in subpart C of 40 CFR part 261, or an equivalent test method approved by the Administrator under 40 CFR 260.21, may be used as part of a person's knowledge to determine whether a solid waste exhibits a characteristic of hazardous waste. However, such tests do not, by themselves, provide definitive results. Persons testing their waste must obtain a representative sample of the waste for the testing, as defined at 40 CFR 260.10. 2. When available knowledge is inadequate to make an accurate determination, the person must test the waste according to the applicable methods set forth in subpart C of 40 CFR part 261or according to an equivalent method approved by the Administrator under 40 CFR 260.21 and in accordance with the following: (i) Persons testing their waste must obtain a representative sample of the waste for the testing, as defined at 40 CFR 260.10. (ii) Where a test method is specified in subpart C of 40 CFR part 261, the results of the regulatory test, when properly performed, are definitive for determining the regulatory status of the waste. NC$ TH CA&fit atilt)L:� Depstntt M it, llnastrail Weal North Carolina Department of Environmental Quality 1 Division of Waste Management 217 West Jones Street 1 1646 Mail Service Center 1 Raleigh, North Carolina 27699-1646 919.707.8200 (e) If the waste is determined to be hazardous, the generator must refer to parts 261, 264., 265, 266, 267, 268, and 273 of this chapter for other possible exclusions or restrictions pertaining to management of the specific waste. (� Recordkeeping for small and large quantity generators. A small or large quantity generator must maintain records supporting its hazardous waste determinations, including records that identify whether a solid waste is a hazardous waste, as defined by 40 CFR 261.3. Records must be maintained for at least three years from the date that the waste was last sent to on- site or off -site treatment, storage, or disposal. These records must comprise the generator's knowledge of the waste and support the generator's determination, as described at paragraphs (c) and (d) of this section. The records must include, but are not limited to, the following types of information: The results of any tests, sampling, waste analyses, or other determinations made in accordance with this section; records documenting the tests, sampling, and analytical methods used to demonstrate the validity and relevance of such tests; records consulted in order to determine the process by which the waste was generated, the composition of the waste, and the properties of the waste; and records which explain the knowledge basis for the generator's determination, as described at paragraph (d)(1) of this section. The periods of record retention referred to in this section are extended automatically during the course of any unresolved enforcement action regarding the regulated activity or as requested by the Administrator. (g) Identifying hazardous waste numbers for small and large quantity generators. If the waste is determined to be hazardous, small quantity generators and large quantity generators must identify all applicable EPA hazardous waste numbers (EPA hazardous waste codes) in subparts C and D of part 261 of this chapter. Prior to shipping the waste off site, the generator also must mark its containers with all applicable EPA hazardous waste numbers (EPA hazardous waste codes) according to § 262.32. Asheville Metal Finishing, Inc. is in violation of this regulation in that a proper hazardous waste determination has not been performed for excavated soils and electroplating chemical residues removed from trench drains, in that this waste is currently being managed as a F006 listed hazardous waste but should be managed as an F007, F008 and/or F009 listed hazardous waste due to the generation process and historic use of cyanide -bearing chemicals in the electroplating process. The facility is also in violation of this regulation in that approximately twenty-five (25) 55-gallon containers of used plating bath chemicals are no longer needed and subject to a waste determination. 2. 15A NCAC 13A .0109(a), requires that any person who treats, stores, or disposes of hazardous waste shall comply with the requirements set forth in this section. The treatment, storage or disposal of hazardous waste is prohibited except as provided in 40 CFR Parts 264 and 265, adopted by reference in 15A NCAC 13A .0109 and .0110. a3s\ ty.);11 Cis_-E r IA rrry 0,uteneltiiri,trWry aslWilt/ . North Carolina Department of Ervironmcntal Quality Division of Waste Management 217 West Jones Street 1 1646 Mail Service Center 1 Raleigh, North Carolina 27699-1646 919.707.8200 Asheville Metal Finishing, Inc. is in violation of this administrative code in that hazardous waste has been treated, stored and disposed on -site without complying with the requirement to obtain a hazardous waste management permit as set forth in 40 CFR Parts 264 and 265, adopted by reference in 15A NCAC 13A .0109 and .0110. 3. 40 CFR 262.17 (a) (1), adopted by reference at 15A NCAC 13A .0107 requires that a large quantity generator may accumulate hazardous waste on site without a permit or interim status, and without complying with the requirements of parts 124, 264 through 267, and 270 of this chapter, or the notification requirements of section 3010 of RCRA, provided that all of the following conditions for exemption are met: A large quantity generator accumulates hazardous waste on site for no more than 90 days, unless in compliance with the accumulation time limit extension or F006 accumulation conditions for exemption in paragraphs (b) through (e) of this section. The following accumulation conditions also apply:If the hazardous waste is placed in containers. Asheville Metal Finishing, Inc. is in violation of this regulation in that hazardous waste excavated from electroplating line trenches was being placed in piles on bare ground within the facility's basement area to be dewatered, prior to being placed in cubic yard boxes for storage and disposal. The facility has failed to place hazardous waste into containers. 4. 40 CFR 262.17 (a) (1) (ii), adopted by reference at 15A NCAC 13A .0107, a large quantity generator may accumulate hazardous waste on site without a permit or interim status, and without complying with the requirements of parts 124, 264 through 267, and 270 of this chapter, or the notification requirements of section 3010 of RCRA, provided that all of the following conditions for exemption are met: A large quantity generator accumulates hazardous waste on site for no more than 90 days, unless in compliance with the accumulation time limit extension or F006 accumulation conditions for exemption in paragraphs (b) through (e) of this section. The following accumulation conditions also apply: If the hazardous waste is placed in containers, the large quantity generator must comply with the following: If a container holding hazardous waste is not in good condition, or if it begins to leak, the large quantity generator must immediately transfer the hazardous waste from this container to a container that is in good condition, or immediately manage the waste in some other way that complies with the conditions for exemption of this section. Asheville Metal Finishing, Inc. is in violation of this regulation in that at least two of the cubic yard boxes holding hazardous waste being stored in the basement area were visibly leaking onto the ground below because the containers were in poor condition. Compliance Schedule North Carolina Department of Environmental Quality j Division of Waste Management 217 West Jones Street 1 1646 Mail Service Center I Raleigh. North Carolina 27699-1646 919.707.8200 Within 30-days of receiving the Notice of Violation, Asheville Metal Finishing shall come into compliance with the following: 1. Comply with 40 CFR 262.11, adopted by reference at 15A NCAC 13A .0107(a). Asheville Metal Finishing must confirm that a comprehensive assessment of the soils impacted by e lectroplating chemicals under the decommisioned basement electroplating lines will be performed. This assessment must be completed to determine if a release of hazardous waste has occurred within the area of concern and the assessment must be supervised by a qualified professional. A hazardous waste determination must be completed for any contaminated soil and debris that may be excavated during this assessment by using representative analytical sampling. Disposal options will be determined by the results of the hazardous waste determination. The assessment must be completed within 90-days o f receipt of this Notice. The facility must also perform an assessment and inventory of the twenty five (25) 55- gallon containers of used electroplating chemcals being stored outside the rear portion of the main building. 2. Comply with 40 CFR 262.18, adopted by reference at 15A NCAC 13A .0107(a). Prior to shipment of any hazardous waste, an EPA Identification Number must be obtained for this site, if a number has not already been obtained. You may contact Ms. Melodi Deaver with this office at (919) 707- 8204 to make provisions for obtaining an EPA ID number as well as making a generator category determination as required by 40 CFR 262.13, adopted by reference at 15A NCAC 13A .0107 (a). 3. Comply with 15A NCAC 13A .0109(a). Asheville Metal Finishing. Inc. shall not treat, store o r dispose of hazardous waste without full compliance with this section. Pending shipment of hazardous waste for proper disposal, Asheville Metal Finishing must comply with all applicable generator regulations found in 40 CFR Part 262, adopted by reference at 1SA NCAC 13A .0107. a. If the waste is placed in containers the generator must comply with 40 CFR Part 262.17 (a) (1), or if the waste is placed in tanks, the generator must comply with of 40 CFR 262.17 (a)(2). No waste piles are allowed. b. The date upon which each period of accumulation begins must be clearly marked and visible for inspection on each container. c. While being accumulated on -site, each container and tank must be labeled or marked clearly with the words, "Hazardous Waste"; and d. Comply with the generator requirements in 40 CFR 262.16 or 40 CFR 262.17 as applicable to the facility's generator status. Ifl4IH CABC4 ► LA Depubnet a Eimta'nenw a. ty North Carolina Department of Environmental Quality I Division of Waste Management 217 West Jones Street 11646 Mail Service Center I Raleigh, North Carolina 27699-1646 919.707.8200 4. Comply with 40 CFR 262.17 (a)(1). Asheville Metal Finishing, Inc. shall immediately cease the placement of hazardous waste in stock piles for dewatering purposes. Also, the facility must immediately address all leaking containers of hazardous waste. Potential Consequences of Failure to Comply You must comply with each requirement of this Immediate Action Notice of Violation (IANOV); however, compliance will not divest the Section of its authority to issue an administrative penalty for the violations cited in this IANOV and additional violations cited in a subsequent Compliance Order with Administrative Penalty. In accordance with NCGS 130A-22(a), the penalty shall not exceed thirty-two thousand five hundred dollars ($32,500.00) per day in the case of a first violation. Each day of a continuing violation shall constitute a separate violation. Pursuant to NCGS 130A-18, a violation of any provision of the Act or the Rules may also result in the Section initiating an action for injunctive relief. If an injunction is obtained, you will be subject to both the civil and criminal contempt powers of the North Carolina General Courts of Justice. Prior to initiating any corrective actions or sampling activities, please contact Mr. Richard Concepcion, Environmental Chemist, at Richard.Concepcion@ ncdenr.gov or (828) 578-6927 for assistance and instructions on how to proceed with the site assessment, hazardous waste determination, and final disposal. Failure by Asheville Metal Finishing, Inc. to complete an effective site remediation may subject the site to additional requirements including closure plans, financial assurance for closure/post-closure, and groundwater monitoring. For questions regarding proper waste determination procedures or questions concerning the issuance of this IANOV, you may contact Jeff Menzel at jeff.Menzel(ahncdenr.gov or at (919) 270- 1967. Sincerely, Julie S. Woosley, Chief Hazardous Waste Section cc: Central Files EPA Region 4 Richard Concepcion Sean Morris Brent Burch Buncombe County Emergency Management DWR ARO Asheville Stormwater ECI)NJMIH CARCU•t�j r� DepukstM of &nlramealai Quskty North Carolina Department of Environmental Quality 1 Division of Waste Management 217 West Jones Street 1 1646 Mail Service Center 1 Raleigh. North Carolina 27699-1646 919.707.8200 DocuSign Envelope ID: 3F6B9F5D-EF74-47E6-881 B-E3D941ABFCCC ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH NORTH CAROLINA Director Envlronrnental Quality 1/13/2021 Via Electronic Mail (sbergeron@msdbc.org) Ms. Shannon Bergeron Industrial Pretreatment Coordinator Metropolitan Sewerage Distric of Buncombe County 2028 Riverside Drive Asheville, NC 28804 Subj ect: Pretreatment Review of Industrial User Permit Drop Request Program: MSD Buncombe WWTP: MSD Buncombe County, NPDES #: NC0024911 Buncombe County Dear Ms. Bergeron: The Municipal Unit of the Division of Water Resources has reviewed the request to drop the following industry from the list of significant industrial users (SIUs) for MSD Buncombe, MSD Buncombe County (NPDES #: NC0024911). The drop request was received by the Division on December 14, 2020. Baldor Electric Company/ABB Motors and Mechanical The review indicates that the SIU no longer discharges process wastewater thus no longer meets the definition of a SIU. Therefore, the SIU drop request is approved based on compliance with 15 NCAC 2H .0907(b) and .0903(b)(33). The SIU list which is part of your approved pretreatment program is hereby modified. Regardless of this approval action today, within 180 days of the effective date of any reissued NPDES permit (or any subsequent NPDES permit modification) the Permittee would be required to submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated IWS, or documentation of why one is not needed). This action may include revising, updating or adding to the list of Significant Industrial Users (SIU's). 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. If you have any questions or comments, please contact Michael Montebello at (919) 707 -3624 [email: Michael.Montebello@ncdenr.gov]. Thank you for your continued support of the Pretreatment Program. • kslbuncombe_iup_0 89 Baldor Drop Ec: Municipal Unit File Linda Wiggs, ARO Central Files (Laserfische) DE CInorm, CafiCUNA Department of Eftarneeti4f O Miry ri Sincerely, Doc»Signed by: McLAd kbkiithdlt C464531431644FE._. for S. Daniel Smith, Director Division of Water Resources North Carolina Department of Environmental Quality ! Division of Water Resources 512 North Salisbury Street l 1611 Mail Service Center ( Raleigh, North Carolina 27699-1611 919.707.9000 IMetrouo 1:t ewerara 1 I OF' BUNCOMBE COUNTY, NOR'I'H CAROLTL NA December 14, 2020 Mr. Michael J. Montebello Municipal Permitting Unit Supervisor NC Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baylor Electric/ABB Motors and Mechanical Permit S-070 Close Out Mr. Montebello, Baldor Electric has ceased production and removed the Black Oxide line associated with SIU Permit S-070. Please see the enclosed items listed below. Enclosed: Close Out Letter to SIU . Letter from Industry Requesting Close Out of Permit Most Recent Inspection - Updated Allocation Table If you have any questions regarding this matter, please contact. Shannon Bergeron at sbergeron@msdbc.org or at (828) 225-8230. Sincerely, CAA6 ce Chad Ledford Pretreatment Supervisor cc: Shannon M. Bergeron, Pretreatment Coordinator, MSD Linda Wiggs, Environmental Senior Specialist, NC Division of Water Resources • • -Protecting Our Natural Resources�- • 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)25.4-9646 FAX (828)232-5537 WEBSITE: www.msdbc.org Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA December 11, 2019 Mr. Dale Spivey, Plant Manager Mr. Jeff Moore, Facility Engineer Baldor Electric Company/ ABB Motors and Mechanical 70 Reems Creek Rd. Weaverville, North Carolina 28787 Subject: Baldor Electric / ABB Motors and Mechanical Permit S-070 Close Out Dear Gentlemen, Baldor Electric Company / ABB Motors and Mechanical (Baldor) notified MSD that the Black Oxide Line has been removed from the facility. As the associated process was the only process that discharged wastewater to the Metropolitan Sewerage District of Buncombe County (MSD); MSD is closing the SIU Permit S-070. The last day of operation for the Black Oxide Line was May 8, 2020, and all equipment associated with the line was removed by October 2, 2020. MSD conducted a final inspection on November 11, 2020, and received the letter requesting the close out of the permit on December 3, 2020. As the process line and all waste associated with the line have been removed, the permit S-070 is hereby rescinded, with no further sampling or reporting requirements necessary for this permit. Baldor continues to have several processes which are categorical, however do not discharge to the sewer. Because of these processes, MSD does require you to submit a Zero Discharge Permit Application within 60 days. If you have any questions, please contact Shannon Bergeron at sbergeron@msdbc.org or (828)225- 8230. Sincerely, nsvnad- CenytVar Thomas E. Hartye, P.E. General Manager cc: Chad Ledford, Pretreatment Supervisor, MSD Shannon M. Bergeron, Pretreatment Coordinator, MSD Linda Wiggs, Environmental Senior Specialist, NC Division of Water Resources Michael Montebello, NC Division of Water Resources Protecting Our Natural Reso urcese 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSI'1'E: www.msdbc.org Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA September 1, 2020 Mr. I{atsualci Dobashi Vice President Blue Ridge Metals Corporation 180 Mills Gap Road Fletcher, NC 28732 Mr. Carroll Morgan Manufacturing Manager Blue Ridge Metals Corporation 180 Mills Gap Road Fletcher, NC 28732 Subject: S-060 Notice of violation; Zinc Violation Daily and Monthly Average Dear Mr. Dobashi and Mr. Morgan, The zinc result from sampling completed on July 8, 2020, is above the daily limit and increases the monthly average above the monthly average limit for zinc during the month ofJuly. The July 8th result was also above the TRC limit for both the daily maximum and the monthly average. Blue Ridge Metals has conducted monitoring since the violation and returned to compliance. Therefore, Blue Ridge Metals will not be required to complete additional sampling. However, to not be placed in Significant Non -Compliance (SNC) at the end of this six-month compliance period, Blue Ridge Metals must meet the requirements for the monthly average for the remainder of the year. Date Concentration Lbs. Limit TRC Limit (Limit x 1.2) July 8, 2020 8.3 (2.61mg/L mg/L above 1.994 1.366 1.639 the lbs. limit formula) based on Monthly Average N/A 0.427 0.235 0.282 • -Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: www.msdbc.org Per MSD's Enforcement Response Plan, a first time (in the past 12 months) TRC violation below 3.0 ppm above the limit, is a Tier 1 violation. Therefore, MSD is not issuing a Civil Penalty at this time. If further violations occur, a Civil Penalty will be assessed. If you have any questions about this Notice of Violation and Civil Penalty, contact Shannon Bergeron at sbergeron@msdbc.org or at (828) 225-8230; or Chad Ledford at (828)225-8231 or CLedford@msdbc.org. Sincerely, 7Sitaguent trierri Shannon M. Bergeron Pretreatment Coordinator cc: Chad Ledford, Pretreatment Supervisor, MSD Roger Edwards, Director of Operations and Pretreatment, MSD • • Protecting Our Natural Resources • 2028 RIVERSIDE DRIVE. ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 VVEBSITE: rlww msdbc.org • • • • • • • • 1• • o et. (ay - „ye coLINTY, ttQRsc� 0 a 0 • I trof olita ewera e District Mr. Jeff Scott, Plant Manager Mr. Brian Deckard, Mr. Kyle Grail, Continental Automotive Systems, Inc. One Quality Way Fletcher, NC .28732 •1 J • OF BUNCOMBE COUN'I'Y, NORTH CAROLINA RJBJECT:. Notice of Violation at WO • • • • • • lb • • • • • • • • • • • • • • 1 • • • • • June 29;2020 • • • • The Metropolitan Sewerage District -of Buncombe County (MSD) received your •Self -Monitoring Report for this past month. Please note the parameter result(s) reported beloiV that are. marked with -an astrisk. An astrisk indicates a violation'•of.the effluent lin-iit'as established in your.Permit•to Discharge Industrial Waste. • • • • • • 1 • If •you• have not already dot-wi so, MSD is requesting that you take immediate steps :to review your operations or the, day(s) in • question and•submita written response to this office outlining the, causes) 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 halving become aware of the violation. This resamp1ui s-to del -nth -1st -rate n return --=.-.-~-';ar.: ce 1 • Limits: Permit • 1 sUo 1 • • • r • • .1 1 Flow BO)TSS • pH Cd MUD.. mg/L mg/L 0.09000 1 • 5/12/2020 • .0.018905 1 . 5/13/2020 0.006301 • 1 .. 1• • • 5/14/2020 • 0.009103 • • • 5/15/2020 1 5/18/2020 •1 • 45/19/2020_ .. • • 5/20/2020 5f21/202 5/22/2020 300.0 0..0168 • .• 0.013075'. 0.011211 1 0.013363 0 0.015565 .0.017098 • . 5/26/2020 0.0183971 • 5/27/2020 - • 0.021045 • 5/28/2020 . 0.027816 • • _ 5/29/2020 • Q.025064 , • • • • • • • • 1 • a. • • • • • • • • • • • • • • • 1 • 1 • • • • • • • • • • • • • .40 • • • • • • • 1/4 • • • • • • • • • • • 300.0 • • • • • • • • • • • • • • • • • • • • • 6-10.5 mg/L 1. 0.070 9.25 • 1 1 9.18 • • 1 Cr Cu . INi mg/L mg/L 1.000 1 r • • 1:000: • • • • • • • 1 • Total . Zn Sn. -CN Pb Ag Metals . IVIEK Toluene •OG TTO 1 . 'mg/L ing/L ing/L , .mg/L • mg/L • mg/L, mg/L ‘ ing%L • mg/L mg/L mg/L - 1 1.000 • • • ' 1 . • 1.000 • • 9.23 < 0.001' 0.01 < 0.005 0.333 .0.246 • • 9.12 1 • 9.06 - • 1 • • • • • • • • • • • , • • • 1 , • 1 4 • • • • • • • 1 . • • • • • • • • • 1 • • • • • • • • • • • • • • 1 • • • • 1 1.000 • • 4. 1 • 0.r;50 • •• • 0.400 :, • 1 • . 0.240 • • 4. • < 0.008 •<'0.005 < 0:005 • 1 • 1• • • • • • • • • 1 , 1 - • • • • • • , 1 • • • • • • . • • • 4 •.• • • 1 • • • 1 • • • • • • • 1 4.000 • • 1 1_ • • • • • • 0.1000 • • • • • 9,26 < 0:061 0.089 0.007, 1.12* • 1.87* < 0,008 <0,005 <0.005 • • • • • • • • • • • • • • • • • • • 1 , • 1 • • • • • • • • • • • I Ra v \0:1o.-k=io,- • • • • • • • • • • • • • • • • 1 • 1 t • • • • • • • • • • • • • • • • • • • V. • • • •-•Protecting Our Natural .F.?egourceA. • • • • • • • • • • • • • • • • • • • • 1 • • • • • • • • , • • • • • • • • • • • • • • • • • • • • • • 1 o.i000] • • • • • • • • • • • • • • • • • • • • • • • • • 125.00 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 2.13 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • f • • • • • Limits: - Permit • • • • • • • • • • • • • • • • • • • • • • ♦ • • • • • • • • • • .• • • • • • • • • • / • . • 1 •FloW BOP TSS pH .Cd Cr Cu Ni MGD . mg/L• mg/I, ing/L 0.09000 • • 300.0 • • 300.0 1 6-10.5 • • 0.070 • • ing/L _ mg/L ing/L 1.000 1:000 • • 1.000 • irrg/L ing/L 1.000 • • . Total Zn Sn CN ' Pb Ag Metals MEK Toluene OG TTO mg/L mg/L mg/L ' mg/L mg/L mg/L. ing/L mg/L 0.650 • • • • '0.400 • • 0.240 4.000 0.1000 0.1000 125.00 2.13 • * Indicates violation of permitted effluent limiit(5). Thank you for your cooperation in• this matter. if you have any questionsconcerning the steps•mentioned above; please • contact this office at (828) 225-8230. • • r• • • 1 • 1 • • • • dr • • . • 1 1 • • • • • 1 • • • ♦ • • • • 1. • • • • • • • • • • • l • • • • • • • • 1 • • . • 6. • • • • • .1 • 1• • • • • t a r • • • • 1. 4 • • • • • • • • • • • • • • • • • • • I • • • • • • • •. • 1 • • • • • • • • • • 1 •• .1 • • • • • • • • `. • • • • • , • • • • • • • • • • 1 • , • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 1 • • Ir • • - • • • • • • 1 • • • 1 ♦ • • • / • • • • 1• • • • 1 4 • • • • •1 - • • • • • • • • • • • • • • • - • • I • • • 1 • • • • • • • • • • • • • • • • • • • • at • • • • • • • • • • • • • I • • • • • f • • • • • • • • • • • • • • • • • • r • 1 • ▪ 1 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Ig • • • J • • • • • • • • Op • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 66 • • • • • • • • • • • ▪ • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • ▪ • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 6.4 ▪ • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • ▪ • • • • • • • • • • • • • • • • • • • • • • 1.•• ghanno4 iflergefon • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Io • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 3 • • it • • • • • • • • • • • • • • • • • • • • • • • • • • • ▪ • • • • a. • • • • • et • • • • • • • • • • • • • • r • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 1 • • • • • • f- •%7 C°LINTY, 11.0%. t • -, • • 0 . . Wetr p 1i:tan !aerag • • OF BUNCOMBE COUNTY, NORTH CAROLINA Mr. Jeff Scott, Plant Manager Mr._Brian Deckard, Mr. Kyle Grau, Continental Automotive Systems; Inc. One Quality Way ' Fletcher, NC 28732 • • • SUBJECT: Notice of Violation • • • • • • • 1 • • • • • • • 1 • • • • • • • • • • • • • • • • - 'The Metropolitan Sewerage District of Buncombe County (MSD) monitoring crew collected samples of your wastewater • discharge at MPO1 . Please note the parameter result(s).reported.below.tha t are marked with an astrisk.. An astrisk indicates a violation of effluent limit(s) as specified in your'Permit to Diseharge Industrial Waste or with Section 5:03 of the MSD's• ' Sewer Use Ordinance. • • MSD is requesting that you take immediate steps to resolve the violation(s).- Please review your operations for the day(s) • , in question and determine'what.caused the violation(?). A written'response shall be.submitted to this ofThe,within•30 days y outlining the cause of the violations) and the corrective actions(s) taken;. along With follow-up. monitoring data of the .• 1 parameters) in question • • . Flow BOB TSS; pH Cd Limits:. - MGD m /L • mg/L - - •mg/L Permit. • • • • SUO • 0.09000 9/29/2020 ' 0.035917 • • • • • • • a • • 1 J • • • • • • • • • •, • • • • • • • • • • • • • • • . • • • • • • • • • • • • • • • • • violations. a • • • • • Thank you for your cooperation in this matter.If you have an, questions concerning the' steps Mentioned . above, • please contact this office at (828) 225-8230. • • • • • • • • • • • e • • • • • • • • • • • • • • • • 1 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 1 1 • • i • • • • • . .. • • • • • 1 • • • • • ) • • • • • • • • • • • • • • • • • • • • 1 • . 1 • 300.0 • • 300.0 6-10.5 • 0.070 • • • • 1 • • • • Cr ' Cu .Ni IZn Sn t CN Pb mg/L mg/L 1 mg/L mg/L mg/L mg/L Mai '1.000 • • • 1.000E 1 • 1.000 • 9 < 0.00.1 . 0.15 • 0.026 0.69 1 • • • • • • • • 1 1.000 • 1.000 0.650 0.40.0 _ Total Ag1 1 • Metals, MEEK Toluene OG TTO. ' mg/L mg/L • ing/L ' ing/L • , n1g/L mg/L • • 1 • • 0 1 • • 0.240 3* < 0.008 <0.005 < 0.005 4.000 • 0:1000 • • 0.1000 • • • 125.00 • • • 2.13 is • 7121 V / C 10ti rt , 1 • * Indicates violation of per/pitted effluent liml it(s). ' • If violations reoccur, I strongly encourage you to arrange: a ineeting with me to discuss resolution of the • • 1 • 1 • • • Sincerel, ., 1 .. -Shannon M: , B el geron 1 1 ' 1 `• • - - ; .Industrial Pretreatment Coordinator • • • • • • • • • • • • • • • • 1I - • - 1• • • f • • • • 1 • • • • • • • • • • • • • • • • • • • • •. • • • • • • • • • • • • 1 • • • • • • • • • • 4- • • • • • • • • . • • • • •• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • ▪ • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • L 2028 RIVERSIDE DR.IV*, ASHEVI.LLE,.-NORTH CAROLINA 28804 . TELEPHONE: (828)25479646.- FAX:' (828)25,4-3299 WEBSITE: www.msclbc.thg • • • • • • • • • • • • • • • • • • • • • • ♦ • , • • • • • • -y. - a O v CEO - • •" QO. 6te Kt couttrY, 1\01 • 0 • 1 etropoffitan .overage istrict OF BUNCOMBE COUNTY, NORTH CAROLINA • Mr. Michael Greene, Correctinal Enterprise Manager II Craggy Prison Laundry Post Office Box 8909 Asheville, NC 28 814 • • • ;uBJECT: Notice of Violation at MP01 • • • • • • • • March 2, 2020 • • • • • • • • • • • 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.efflitent limit as established m your'Pen it to Discharge Industrial Waste. • • • • . • If you have not already. done so, MSD is requesting'that you take irn nediate steps to, review you operations or the days) in question and submit a written response to this office outlining -the causes) and'the collective ,action(s) taken. In accordance to • Par- II, Section C.d. of your Permit, a resampling ofthe non -compliant parameter(s)-shali be analysed within 30' days ofhaving .become aware_of the_ violation-. This resanipling.is to demonstrate la return to "compliance. . Limits: Permit • • • sUo , 1/1/2020 • • • 1/2/2020 • 1/6/2020 • • • 1/7/2020 1/8/2020 1/9/2020 • 1/13/2020 1 . 1/14/2020 1/15/2020 9 . 1 - 1/16/2020 • • Flow ' BOP • TSS • MGD- mg/L mg/L, 0.08000 0.034408 0.060588 • . '0.051612 • 0.035156' 0.042636 • • 0.048621 • 1/20/2020, : 40:054604- . ' . • - 1/21/2.020 , . =. 0.029172 • • • 1/22/2020 0.055352 • • , 700.0 • • • • 300:0 . • • • • • • • • • • • • • • • • Total pill Cd Cr , Cu Ni Zn Sn CN • Pb Ag ' Metals N[EK Toluene OG TTO t • 6-10:5 - 10.56* 10..67* 10.43 10.81* 10.77* a. 7.81 • 0.042636 . ' •• • 10,53* 0..048623 402 _87 10.89* 0.041141 10.71* .0.059092 10.43 10.72* • • 1/23/2020 0.055352 ' ` • • • , • 1/27/2020 .0.035904. • • 1/28/2020 : 0.033661 • • • 1/29/2020, 0:047124 , • • , ▪ 1/30/2020 0.077044 • • • • , . • • 1 ' • • • •• • • • • • • • 10.38.. 7.37 mg/L I11g/L mg/L mg/L mg/L • .mg/L 0.690 1.000 • ' -10.31 . • • 10.27 • - •, • • • • • • • • • • • • • • , • • • • • . • • • • • • • ., • • • • • • • • • • • , • , • . ♦ • • • • • • • • • • • • 1.000 • • • • • • • • • • , • • • • • • • • 1.000 • • • • • • • • • • • , • • • • • • • • • • 1.0001 • • • • J • • mg/L .mg/L • • • • • . • • • , • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 0.400. • • • • • • • • • • • • • • • • • • • • • mg/L, mg/L mg/L ,.mg/L' mg/L mg/L- • • • 1 • • 4.000 • ♦ 4 • 'r • • • • • • • • .•firoisebting Nattiral Respurcesem • • • • • • • • • • • • • • ▪ • • • • • • • • • • • • 0.1000 • • • • • • • • • • • • • 1 • • • • • • • • • • • • • • • • • • • • • • • • • 0.1000 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 4. 125.00 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 2028 RIVERSiOE ASHEVILLE, NORTH. CAROLINA.28804 TELEPHONE: (88)2a4;964.6 (828)264-399 WEAS.112E: yyw-vv.:msdb*c.org • • • Limiis: Permit • • • • • • 1 • 1 • • • • • • • • 1 • • • • • contact this office at (828) 225-8230. • • • • • • • • • • • • • • • • • • • • • • • • • 1 • • • • • 1 • • • • • • • • • • • • • • • • • • • • • • L • • • • • • • • • • • • • • • • • 1 • • • • •1 • • . . 1 • • • • • 1 1 • • •1 • 1 • • • • • • • • • • • • • • • • ♦ 1 • • • • • • 1 • • • • • • • • • • • • • • • • • • • • • • • 1 • • 1 1 • . • • • • • • • • • • • • • 1 • • • • • I • 1 • • •• • • • • • J • • • • 1 • • • 1 • • • • • • • • • • • SIIO • Flow BOP MGD ?ng/L '0.08000 700.0 • • • TSS • ply Cd Cr Cu • Ni .Zn . Sn mg/L L 300.0 • 6-10.5 • ing/L mg/L mg/L 0.690 1.000 1.000 • mg/L mg/L • mg/L tmg1L 1.000 1.000 • 1.000 • 1.000 • Total • CN Pb Ag Metals MEEK Toluene OG TTO mg/L ♦ mg/L mg/L • ing/L 10.1000 0.400 0.430 4.000 • • mg/L 0.1000 mg/L 125.00 mg/L 2.13 * 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 • • • • • • • • • • • • • • • • • 1 • • • • • • • • • • ♦• • • • • • • • • • 1 • • • • • • • ••• • No • • 1 • • • • • • 1 • • • • • • • • r • • • • • • • .• • • • • • - • • • • 1 • • • I • - • • • • • • • • • • • • 1 • • • • • 1 • • • • • • • • • • I • • • • • • • • I • 1 • • 1 • 1 • • • • J • • • • • • • • • • • • 1 • • • • • • • • • 1 ♦ • • • • • • • 1 • • • 1 • • • • • • • • • • • • • • • • • • • I • • • • • • • • • • • .1. Shannon M...Bergeron Pretreatment •Coordinafor • • 1 1 • 1 • • • • • • • • 1 • • I •• - • • • • • 1 • • • • • • • • • 1 • • • • • • • • • • • • • • • • • • • 1 • •• 1 1 • ▪ • t • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • ▪ • • • • • • • • • • • • • • • • • • • • • • • .41 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • ▪ • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • se • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • e. w • " Jam~ -1 ni 20 -- o • • c°1iNI'Y, 110R-c\s% . • • • • Metropalitan .c�i,f.� ►�i -q\\ O rJ 1 I rict • • OF BUNCOMBE COUNTY, NORTH CAROLINA • • • • Mr: Michael Greene, Correctinal Enterprise Manager II Craggy Prison Laundry Post Office Box 8909• Asheville, NC 28 814 • • .iUBJECT: Notice of Violation at MPO1 • • • • • • • • • • • • • • • • • • • . • • • May 26, 2020 • • • • • • • • The Metropolitan Sewerage District of Buncombe County (MSD) received your Self -Monitoring Report for. this past month. Please note the parameter resiilt(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 causes) and the corrective action(s) taken. In accojdance to Part II, Section C.d. of your Permit, a resampling of the non-complient.parameter(s) shall be analysed within 30 days -of s "of having Y become aware of the violation. This-resampeling is to demonstrate a retain to compliance: • • • • , • Flow • BOD TSS , pH Cd. • Limits:.• , MGD ` 'nig/L nig/L Permit • SUO 0.08000 , 4/1/2020 • -0.086723* 4/2/202.0 . 0.033779 ' • 4/6/2020 • 4/7/202 . 0.047213 0 0.053698 • • , • 4/8/2020 • • 0.047408 • -4/9/2020' • 0.051148 4/13/20 0 0.031849 ' • • 300.0 • . • • • • • • • • • • • 6-10.5 10.08 , 8.67 • 10.25 10.15 • ing/L 0.690 10,31• • • 10.04 • • 8.94 • • ' 4/14/2020 • 0.070708 ,110 25.6 • ' 10.19 • • 4/15/2020. .0.078502. 10.18 • ,4/16/2020 . 0.065711 10.15 4/20/2020 0.069182 • 4/21/2020 4/2'2/2020 •• 4/23/2020 • 4/27/2020 4/28/2020 • 4/29/2020 4/30/2620 • • • • • • • • • 0.661163. • '•0.061523 0.06.7305 • • '0.056346 . 0.063333 • • 0.02947.1 • • • • • • • 10.03 • r 9.15 , 9:2 • • • 8.46 ,10.47' • 10.42 • 10.12 . . f 0.055441: - 8.47. • • , • , • • • • • • • • • • • 4. • • • • • • •, • • • • • • • • • • • • • • • • Cr Cu mg/L. mg/ 1.000 • • • • • • • • • • • • _ • • • 1.000 • • • • • • • • Ni mg/I, 1.000 • • • • • • . • • ▪ • • • • • • • • • • • • • • • • • • • • • l • • • • • • • • • • • . • , Total Zn Sp '' 'CN . Pb Ag Metals; MEK Toluene • .OG TTO • in m L nt /L nr /L m /L • ni g/L K/ g g �L ; tit • • g g/L ntg/L . mg/L • • • • • • • 1.000 • • • • • • • • • . • • • • • . 1.000 • • • • • • • • • • • • 1.000 • • • • • • • • 0.400 • • • • • • • • • • • • • .' • • • • • 1 • s. • • • • • • • • • • • • • • • • • • • • • • • • 1 • • ,• , • • • • • • • • • • • so • • • • • • • • • • • • • • • • • - • • 1.0 • • • • • sr -a Protectip. g• Our- Natural Rpsouraese-• • • • • • • • • • • • • • • • • • • • • • 4.000 • • • • • • • • • • • • • • • ▪ • • • • • • 0.1000 • • • • • • • • • • • • • • • • • • • • 0.1000 • • • • • • • • • • • • • • • • • • • • • • • • • • 125.00 • • • • • • • • • • • • • • • • • • • • • • • • • • • 2.13 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • t. • • • • • • • • • • • • J • • Lirniis: [Permit • • • • • t • • • • • • • • • • • • • • •' I • • • • • SIIO • • contact this office at (828) 225-8230. •• • • • • • • • • •, r • • • • . • • • J • • • • • • .• • • • • • • • • • 1/4 • • • • • f • • • • • • • • • • • • • • • • • • 7 • • • • • • • • • • • • • , • • • • • • • • I • r • - . - • • • • • •• • • • • • • • • • • • • • • • • • • • • • • • • • • • • - • • • Flow - BOD ,TSS 1v1GD ing/L mg/L 0.08000 • • 700.0 • 300.0 6-10.5 Cd Cr nig/L • .ing/L 0.690 1.000 Cu I�1t mg/L mg/L 1.000 • 1.000 • •Zn mg/L. • • Sn CN - Pb mg/L ing/L • mg/L 1.000 • 1.000 • • • Total • Ag Metals MEK Toluene OG • TTO mg/L mg/L- rng/L nrg/L ing/L »rg/L 4.000 I 0.430 0.1000 0.1000 125.00 2.13 * Indicates violation of permitted effluent I111 nq's,�. Thank you for your cooperation in this matter. If you have any questions concerning the step mentioned above, please • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •• • 1 • • • • • • P. • • IP • • • r 1 1 •( , • , • i • • 1 1 .i • • • • 1• • • • • •, ` • , . . -' • i • - - • _,• • • ' r `• • t • - , - • - • I. r • a • 1.• • • • • • • • • • • • • • • • • • • • • • • • • l • ••. ti• • • , • _ •• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • r • • • • • • • • • • • • • • • i r • i • • • • • • • • • • • • • • • • • -f • • • ) • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • t i • • • • • • • • • • • • • • • • • • 1 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 1 • • • • • • • • • • • • • • • • • • • • • • • • • • • Sincerely., • • • • Shannon M. Bergeron PretTeatment Coordinator • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Fr • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Limits: Permit suo 11/5/2020 • • • • Metropolitan Sewer. ge istrict OF BUNCOMBE COUNTY, NORTH CAROLINA Mr. Michael. Greene, Correctinal Enterprise Manager H Craggy Prison Laundry Asheville, NC 28814 Post Office Box 8909 SUBJECT: Notice of Concern Monday, November 16, 2020 The Metropolitan Sewerage District of Buncombe County (MSD) monitoring crew collected samples of your wastewater discharge at MPO1 . Please note the parameter result(s) reported below that are marked with an astrisk. A result with an astrisk indicates that the effluent limit(s) from your Permit or from Sections 2.2 and 2.3 Of the MSD's Sewer Use Ordinance have been exceeded. • MSD is requesting that you review your operation(s) for the day(s) in question and determine the cause that initieated this concern: Please notify this office of the results of your review. Flow Flow MGD gpin 0.08000 • • - • pH • TSS As Ba - mg-/L ing/L z 000: 16463 4.98* • Be Cd Cr uig/L zn /L ing/L • • Cu Pb mg/L mg/L Ni. Se Zn LL Hg ing/L mg/L mg/L ing/L [IA tic • 0:10000: Indicates violation of permitted effluent tin it(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.. - • • • • • • • • • • • eAProtecting 'Our Natural ResourcesN • • Sincerely, • Chad Ledford Pretreatment Supervisor • 3 • • • • • • • 0 • • • • • • 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)254-3299 WEBSITE: www.msdbo.org • • • • September 1, 2020 Metropolitan Sewerage District OF BUNCOMBE COUN'FY, NORTH CAROLINA Mr. Donald Decker Director of Operations and Supply Chain TMD Day International/Flint Group 25 Old Shoals Road Arden, NC 28704 Mr. John Hodges Day International/Flint Group Safety, Health, and Environmental Manager 25 Old Shoals Road Arden, Nc 28704 • Subject: Notice of Violation and Civil Penalty; Failure to Collect and Analyze for Required Samples Dear Mr. Decker and Mr. Hodges, • Per the SIU Permit S-057, Part II B, Day International/Flint Group (hereafter Day International) is required to monitor and sample the effluent at MPO1 and MP04. Day International failed to collect and analyze samples for TSS and 011 & Grease at MP01, and BOD and TSS for MP04. Each of the parameters listed above are required to be sampled and analyzed once per month, Therefore, MSD is issuing a Civil Penalty of two hundred fifty dollars ($250.00) and is requiring Day International to collect additional samples for the monitoring missed. The additional samples must be collected 1n the month of September 2020 and submitted with the September monthly report. The Civil Penalty must be paid no later than September 15, 2020. If you have any questions about this Notice of violation and Civil Penalty, contact Shannon Bergeron at sbergeron@msdbc.org or at (828) 225-8230; or Chad Ledford at (828)225-8231 or CLedford@msdbc.org. Shannon M. Bergeron PretreaLnient Coordinator cc: Chad Ledford, Pretreatment Supervisor, MSD Roger Edwards, Director of Operations and Pretreatment, MSD -Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: {828)254-9646 FAX: (828)232-5537 WESSITE: www.msdbc.org r- "J tr • r ram. ROY COOPER Governor MICHAEL S. REGAN Secretory S. DANIEL SMITH NORTH CAROLINA Director Environmental Quality March 23, 2020 Sent Via Electronic Mail (sbergeron@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 N P D ES# NC0024911 Dear Mr. Ledford: The Pretreatment, Emergency Response, and Collection Systems Unit (PERCS) of the Division of Water Resources has reviewed the request to drop the following Industrial User Pretreatment Permit (IUP) from the list of Significant Industrial Users (SIUs) for Buncombe MSD. This request was received by the Division on March 16, 2020. IUP# SIU Name S-074-17 Duke Energy Progress Asheville Plant The review indicates that the SIU capped the discharge line and no longer discharge to the POTW, thus no longer meets the definition of Significant Industrial User. Therefore, the SIU drop request is approved based on compliance with 15 NCAC 2H .0907(b) and .0903(b) (30). The SIU list which is part of your approved pretreatment program is hereby modified. 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, please contact me at (919) 707-3627 [email: Vivien.Zhong@ncdenr.gov]. Sincerely, lib-fit/1 DocuSigried by: ZLn E42E88CDBD404A7... Vivien Zhong, PERCS Unit vz/buncombe_iup_086_Duke drop ec: Central Files (LE) PERCS Unit Linda Wiggs, ARO O INA z'>t rf`Qa lltp North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11650 Mail Service Center I Raleigh, North Carolina 27699-1650 919.707.9000 \\` j,*\ S EV 6940r 020 4 to n _ - _7 O ~ _ - 0 �0 "t0F C� - March 11, 2020 Teresa Williams 46 Duke Energy Lane Arden, NC 28704 Scw i - I L r� `$�� r to ri �l 1 � �l e iDi OF BUNCOMBF, COUNTY, NORTH CAROLINA Re: Duke Energy Progress Asheville Plant Permit S-074. Close Out Duke Energy Progress notified Metropolitan Sewerage District of Buncombe County (MSD) the last day of discharge from their pretreatment system is January 13, 2020. Duke Energy Progress further notified MSD the discharge line would be severed and capped on january23, 2020. These actions allow pretreatment discharge permit S-074 to be rescinded with no further sampling or reporting requirements being necessary.. MSD staff conducted a final walk through inspection of the facility on Wednesday, March 4, 2020, verifying discharge lines are severed, capped with no discharge methods to MSD. There are small quantities of chemicals stored on -site in the building and some wastewater is left in the pretreatment tanks. These materials remaining are now the responsibility of Duke Demolition for environmentally safe disposal, without discharge to MSD. Should Duke Progress Asheville Plant have questions regarding MSD pretreatment program requirements regarding disposal of wastewater, please contact Shannon Bergeron at sbergeron@msdbc,org or at (828)225-8230. Tomas E. Hartye, P.E. General Manager • Cc: Chad Ledford, Pretreatment Supervisor, MSD Shannon Bergeron, Pretreatment Coordinator, MSD Linda.Wiggs, Environmental Senior Specialist, NC Division of Water Resources Vivien Zhong, Environmental Engineer, NC Division of Water Resources • -protecting Our Natural -Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA28804 TELEPHONE: (828)254-9646 FAX: (828)254-3299 WEBSITE: www.msdbc.org 0 etropolitan Sewerage istrict OF BUNCOMBE COUNTY, NORTH CAROLINA June 4, 2020 Mr. Michael Montebello, PERCS Unit NC Division of Water Resources Water Quality Permitting Section Wastewater Branch- PERCS Unit 1617 Mali Service Center Raleigh, NC 27699-1617 Re: New SIU Permit, Permit Number S-076-20 • Dear Mr. Montebello, Please review the enclosed SIU Permit (S-076-20) for GF/Linamar LLC located at 490 Ferncliff Park Drive, Mills River, NC 28732. • Enclosed: • Limits Calculation Notes Cover Letter to GF/Linamar SIU Permit Rationale for Permit Limits Updated Allocation Table Application • • • If you have any questions or comments regarding the enclosed permit please contact this office at sbergeron@msdbc.org or by phone at C828)225-8230. • Sincerely, Chad Ledford Pretreatment Supervisor • • -Protecting Our Natural Resources" IP • . s 3 3 i , g 1 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: www.msdbc.org 1 etropoiitari Se,vera OF BUNCOMBE COUNTY, Ps1 June 4, 2920 Mr. Justin Rummer, General Manager Zackary Welch, EHS Manager GF Linamar, LLC 490 Ferncliff Park Drive Mills River, NC 28732 ORTH CAROLINA Re: Permit to Discharge Industrial Wastewater, Permit Number S-076 Dear Gentlemen: Pursuant to the Application for the Permit to Discharge Industrial Wastewater, we are enclosing herewith your Permit to Discharge Industrial Wastewater. Please note that effective date of this Permit is June 10, 2020, If you have any comments concerning this Permit, please advise in writing no later than thirty (30) days following receipt of this letter. The conditions and requirements included in the Permit, the Permit Application and MSD Sewer Use Ordinance (SUO) are integral parts of this Permit. This permit is valid until December 31, 2021. If there is a significant change in your wastewater discharge as defined in Sections 4.03 of the MSD Sewer Use Ordinance; or your facilities are reassigned, transferred, or sold to a new user, a new permit application must be submitted to MSD at least one hundred and eighty (180) days prior to any the above events. Enclosure: Permit Number S-076-20 Sincerely, ntfieta r.m# Thomas E. Hartye, P.E. General Manager Protecting Our Natural Resources • 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: w,ww.msdbc.org THE METRI POLITAN SEWERAGE ISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA \\1 j» SEWE,94ee SC) ��C• w e cQurrry. c,0tS' PERMIT TO DISCHARGE INDUSTRIAL WASTE FOR SIGNIFICANT INDUSTRIAL USER Permit No. S-076-20 40 CFR Category: 464.16 In accordance with all terms and conditions of the Sewer Use Ordinance (SUO) of the District Board of the Metropolitan Sewerage District of Buncombe County, North Carolina (MSD), NPDES Permit No. NC0024911 for the operation of the Metropolitan Wastewater Treatment Plant by MSD, North Carolina General Statute 143-215.1, and other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission and the District Board of the Metropolitan Sewerage District of Buncombe County, North Carolina: PERMISSION IS HEREBY GRANTED TO: GF Linamar, LLC 490 Ferncliff Park Drive Mills River, North Carolina 28732 FOR THE operation of industrial wastewater pretreatment facilities as specified in this Permit and the discharge of wastewater from sanitary facilities and process facilities classified by Standard Industrial Classification (SIC) Code No. 3363 and NAICS Code No. 331523 into the District Sewerage System of the Metropolitan Sewerage System at 490 Ferncliff Park Drive, Fletcher, North Carolina 28732. The discharge shall be in accordance with effluent limitations, monitoring requirements and other conditions set forth in parts I, II, and III of this industrial user permit (IUP). Effective this 10th day of June, 2020 This Permit expires the 31st day of December, 2021. ei-Zemad- (7# June 3, 2020 Thomas E. Hartye, P.E. Date General Manager METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLIN 1 From: Sent: Cc 0 Sn bject: Attachments: Vivien, Bergeron, Shannon Wednesday, April 22, 2020 3:24 PM Zhong, Vivien Ledford, Chad GF Linamar Permit Update Current Allocation Table MSD 042220.xlsx; GF LinamarPermit 20 Cover letter to State.docx; GF Linamar Permit 20.docx; GE Linamar Permit 20 Cover Letter.docx; GF Linamar 20_Permit Rationale.docx; Permit Limits Comparison Page.xlsx; GFL new WW Permit Calculations_2020 Revision_for submittal.xlsx; GF Linamar Permit Application .pdf; Calculation of the GF Linamar Wastewater Discharge Permit Parameters 2020 Update.pdf Please review the attached draft permit for GF Linamar. The only thing that may change is the effective date depending on your approval and the Directors. I removed several metals from the permit as they are not required by the 40CFR, they have been sampled and not had any above detection, and will be covered in MSD sampling at least once per year with LTMP. Total phenols will be added to the HWA with the upcoming mini headworks for beryllium. Please let me know if you have any questions or comments. Thank you, Shannon Shannon M. Bergeron Industrial Pretreatrnent Coordinator MSD Buncombe County 2028 Riverside Drive Asheville, NC 28804 Office: (828) 225-8230 Ce1L (828) 768-0236 Fax: (828)232-5546 sbergerongmsdbc. orb 1 ro rn: Sent: To: Cc: Subject: Attachments: Michael, Bergeron, Shannon Thursday, May 21, 2020 4:09 PM Michael.Montebello@ncdenr.gov Ledford, Chad FW: GF Linamar Permit Update Current Allocation Table MSD 042220.xlsx; GF LinamarPermit 20 Cover letter to State.docx; GF Linamar Permit 20.docx; GF Linamar Permit 20 Cover Letter.docx; GF Linamar 20_Permit Rationale.docx; Permit Limits Comparison Page.xlsx; GFL new WW Permit Calculations_2020 Revision_for submittal.xlsx; GF Linamar Permit Application .pdf; Calculation of the GF Linamar Wastewater Discharge Permit Parameters_2020 Update.pdf submitted the attached draft permit to Vivien on 4/22/20. I also reached out on 5/19/2020 to ask about the permit. Vivien sent an email today to let me know that you are the new contact. Has this permit been reviewed as tomorrow will be the last day on the State's required 30 day review period? Shannon M. Bergeron Industrial Pretreatrnent Coordinator DASD Buncombe County 2028 Riverside Drive Asheville, NC 28804 Office: (828) 225-8230 Cell: (828) 768-0236 Fax: (828)232-5516 sbergeron(cr�,msdbc. org From: Bergeron, Shannon Sent: Wednesday, April 22, 2020 3:24 PM To: Zhong, Vivien <vivien.zhong@ncdenr.gov> Cc: Ledford, Chad <CLedford@msdbc.org> Subject: GF Linamar Permit Update Vivien, Please review the attached draft permit for GF Linamar. The only thing that may change is the effective date depending on your approval and the Directors. I removed several metals from the permit as they are not required by the 40CFR, they have been sampled and not had any above detection, and will be covered in MSD sampling at least once per year with LTMP. Total phenols will be added to the HWA with the upcoming mini headworks for beryllium. Please let me know if you have any questions or comments. Thank you, Shannon 1 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 sbergeron@msdbc.org Bergero nu Shannon From: Sent: To: sAttachrrmerntsa ro i,�drrae ng: Michael, Monti, and Linda, Bergeron, Shannon Thursday, June 4, 2020 3:15 PM Hassan, Monti; Michael.Montebello@ncdenr.gov; Wiggs, Linda Ledford, Chad GE Linamar Permit Signed GF Linamar Cover Letter to State 060420.pdf; GF Linamar Permit 20 Cover Letter Signed .pdf; GF Linamar Permit 20 Signed.pdf; GF Linamar 20_Permit Rationale.pdf; GF Linamar Permit Application .pdf; Calculation of the GF Linamar Wastewater Discharge Permit Parameters_2020 Update.pdf; Permit Limits Comparison Page.pdf; GFL new WW Permit Calculations_2020 Revision_for submittal.xlsx; Current Allocation Table MSD 060320.pdf Recipient Delivery Read Hassan, Monti Michael.Montebello@ncdenr.gov Wiggs, Linda Ledford, Chad Delivered: 6/4/2020 3:15 PM Read: 6/4/2020 3:20 PM originally submitted a draft permit to Vivien Zhong on April 22, 2020. After not receiving a response, I again emailed May 19, 202, to ask if the permit had been reviewed as the 30 day comment period was ending. On May 21, 2020, she responded by informing me that Michael Montebello was the new supervisor. I have tried to contact Michael and left two voicemails. As it is well past the 30 day comment period, I have issued the permit to GF Linamar today. Please see the following attachments: o Cover Letter to State o Cover Letter to GF Linamar o Permit o Permit Rationale o Permit Application o Calculations Summary from GF Linamar o Permit Limits Comparison Page o Excel Spreadsheet for Calculations o MSD's Current Allocation Table Please contact me with any comments or questions. My information is listed below. Shannon M. Bergeron Industria1. Pretreatrnent Coordinator MSD Buncombe County 2028 Riverside Drive Asheville, ETC 28804 Office: (828) 225-8230 dell: (828) 768-0236 1. Fax: (828)232-5546 sbergerongmsdbc. orb 2 • • • • • • • • • • • / • • • • , • • • • • • • • • • • • • • • • • • , • 1 • • • • • • • • • 1 • • • • • • • • • . for additional die casters, 4 • • • • .•' • • • • • • • • • • • • • • • • • r Date' • • • • • - • Januacy.3, 2020 . fpnuaiy 7, 2020 ,January .14, 2020 - =January 15, 2020 1 •jaivaryl,7, 2026.1. • • • 1 1� • • 1 February 27, 2020 • a. • • :1M-7-trot 1.1.a wera • OF B • • UNCOMEk, Mr. Zackary Welch, EHS Manager. Mr. Kyle Grau, EHS Specialist GF Linamar LLC 490 Ferncliff Park Drive Mills' River, North Carolina 2873'2 • • • Subject: S-076 Notice of Violation• • , Dear Mr. Welch and Mr. Grau,. • • • • • • • • • • • • • • . • • • • • • • • • • to •f IN' I , NORTH CAROLINA • • • • • • • • • • • • • • • • •1 • • , • • • 1 • • • • • • • • • • • • • • • • , • GF Linamar LLC had four.Phenol samples.over the TRC limit and one .0i1 and Grease sample over,the TRC• limit, GF Linamar. LLC continues to complete multiple:Sampling events. each month: The lagt- . sampling event'for -the month of January shows a return to compliance for bothh parameters.: Therefore, GF-Linamar -LLC is not requited to complete- additional. sampling. • `- • .., , • • • • • .-' • . •• :l . • 1 • - GF L-inamar LLC isiworkirig with::MSD -to complete an accurate -Calculation for the tiermit arameters : '1 parameter's . • . , . 1 • • , • • •• • ' Parameter . 1 • • 'Phenol - Phenol Phenol ' . • • Phenol • • • . 018/G . * - • • • • • • • • • • • ▪ • Concentration • • • • • Q.62 ng/L• • • • - ,.0,44 mg/li • • ,•.0:036m`g/L- r • 0:0�2 Trig/L • • 48 mg/, L- .• • • , • • • • • • • ••• •• • Limit, ; - • 1 • • 0.0'24 mg/L 0.024Ing/L, • 0;024;mg/L 0.024 mg/L ,. .•. 37 mg • •.a • • • • TRC Limit: . , • (Limit x •1:2) ,:0.02818 mg/T., '. 0.02.88 mg/L-: 0.0288: mg/L -010288' mg/.L 44:4 mg/L • • 1 • • • 1 . • • • • J `• • _ ii l• ▪ 1 1 . • . GF Linaamar. LLC i$ Working-with:MSD to toxnplete•An accuratetalculation•Tfor-the ermit parameters 1: p p . - , for,additional••`di'e casters:.Therefore; MSD is not issuing a Civil'Penalty,at this time. . - ., . , ` 1 i .. - • • • • • • • • -. , • 1 , , , • If yogi Have_any quostions':about this. Notice of violation and•Civil -Penal contact Shanno Penalty, n Bergeron • at Hsbergeren@nisdbcoarg - -or at (828) 2.25% 8230; . or Chad- -tedford , :at(82)Z2-5-821'• t • . • • • • • -CLedford@msdbc.org. 1 • . , • • ., • • • • • • Shannon M. Bergeron, - ` Pretreatment Coordinmatop • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • - • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • .e'aPrptecting Obr Naturpti?Soprdes. • • • • • • • • • • • • • • • • • • • • • • • • • • • a. • • t. • • • • • • • • • • • • • • de • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 292$ RIVERSIDE DRIVE, ASI-jEVILLE, NORTH CAROLINA 21*4041 itELEPHONE:.(88)25.21-9646 FAX: (82g)2▪ . 32-S537, • WEBSITE:iwww.rnsdbc.bri • • • • • • • 1 • 1 • • • • • • • • • • • • • • • • • J • • • • •. • • • • • • • • • • • ..., • • • • • • • • , • • • • • • • • • • • • • March 31, 2020 • • • • • • • • • • Metrpolitan Sewer.ge istrict OF BUNCOMBE COUNTY, NORTH CAROLINA • • Mr. Zackary Welch, EHS Manager :Mr. Kyle Grau, EHS Specialist GF Linama-r LLC 490 Ferncli.ff Park Drive Mif1s'mver,North Carolina 28732 • • . Subject:. S-076 Notice of violation • .• • • • • • • Dear Mr: Welch and Mr. Grau, • • • • • • • , • • • • • . • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • r • • • • • • • • • • • • • • • • • • • • • • • • • • • • t • • • • • • • • • • • :. ; GF Linainar LLC• had two. Phenol samples over the TRC limit and two 0i1and ease Gr samples over the . • •• . - limit, one of which Was over the TRC limit. • GF Linamar LLC continues dto complete multiple,sampling -1 events each month'. The last sampling event for the,month of February shows a return- o - ' y t compliance for both parameters.'Therefore, GF-Linamar LLC is not required to.con lete additional sam• link. y ` ,.p • • • • • • • . • • • • • • ., • • • • , . ' r GF Linamar'LLC submitted an u•pdate'd permit _application on.Mareh.23 20.20.� Thee • ermi • ' p tappllcatlon includes.the increase in production which w .ltaffect•the permit limits.; Therefore MSD is not issui - , - . . ng • a Civil 'P enalty, at this time. . • • • • • 1 • i • • • • • • • • • • • • Date • • • • , .February3, 2020 - • - February1172020 _ February 3,'2020 1 February 11, 2020 • • • • • • • • Par, arrieter • • • ' • Phenol ' Phenol- , 0&G 0&G • • r •_ • .t • • r • - • Concentration • • • • • • 0:032mg/L- 0..048 mg/L. • 44 mg/L �. 52-mg/L-t - • • ,• • • • • • 1• • , Limit • • • • • • 9.924 mg/L . 0:024.mg/L 37 -mg/Le •' • • rg/L • • • • • • • • • • • • • TR( ,Limit (I;imhit x 1.2) 0.028.8 mg/L 0.028.8 mg/L :' 44.4 mg/L • .44.4 maiL ▪ • • • • • • • i ' 1. ' - O. .1 , • • .. c• • • _If you have thy quOtionS about this Notice of.Violti:on and dvil- Penalt CLedford@msdbc.org. - - • • • .• • • • `• - , - • J • •• : _ ' ✓ , ^ • • VI..AKLJ•44V �1•L VjV� V.11 at •sbergeroni@msdbc.org • or at (8. 28) 225118230', or -Chad Ledford• at(8281225-8231' • Sincerely, • • • , .• •.Shannon M. ,B erge'ron - '" Pretreatment .0 o ordinatof • • • • 11 • • • • • .• • • , • , • • • • • • t • , • • •. • • • • • • • • 7 • •. • • • • 4 • . • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • J. • • • • • • t. • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • .. . , . . • . a. :.-%-firbtecting Our.Natural Resoul-cesers , , ‘‘...▪ .•. ,. , . . ... . . .. . , ... , .. . , . . _ ., . .,‘ .. , . .. . . , . ., .. .-2028.11IVERSIDE DRIVE, .ASHEVILLE,INORTHCAROLINA 218804 TELEPOON'E: (.88)2.54-9646 ' FM: W8)32-5537- lkEIBSITE:. www.msdblc.org • • • • • me il • • • • • • • • • • 1 • • 4 •• t • . • • • • , , • - ' • '• - • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 4 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • a. • • • • • • • • • • • • • • • • • • • • • • • • • 3 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • t • • • • t • • • • • • • • • • • / • .April 29, 2020 • • • • _ Metro olita werage ipt OF BUNCOMBE .COUNTY7 NOTHCAROL.INA. • • Mr. Zackary Welch, EHS Manager Mr. Kyle Gram, EHS Specialist GF Linamar- LLC 490 Ferncliff Park Drive Mills River, North Carolina 287-32 • • • • • Subject:. S-076.Notice of Violation • • •• • • • • • • • • • Dear Mr,. Welch and.Mr. Grau, t- • • • • • • • • • • • • • 41. • • • • • • • • • • •/ • • • • • • • • • • • • • / • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • .• ' GF-Linamar LLC had two .Ph•enol sam les over the limit a - p nd one Oil and Grease. sample over the TRC limit. GF Li'narnaf LLC continues to .complete multi .le .sampling g ' events- each:mont p p h. MSD samplrng- . on March 26, 2020 Was compliant. Th.erefore,: G•F L-inamar LLC'ist not sampling.. re uiredto completeadditional- • • • / • • • • • •. • 1 • . • r. . `• • • • •/ _GF Linamar LL•C submitted. an updated permit application on March.'23 2020. The ermitapplication ' p. • includes the increase in production which will affect, the permit. limits:: ,MSD: submitted the draft ' • - . . perrnit for review to -NC P WRon April r22, 2020. Therefore, MSD -is not issuin 'g ; a Civil' Penal • • ' • time.: 1 • tyatth�s •.• / • • • • • • • • • • • • • - • • • • • • • •• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • . • • • • • • • • / • • 1• • Date • • • • • • March 4, 2020- . , . .March 24,-202.0 • • March 24, 2020_ f • Parameter- . t ' • • t_ Phenol. -• is :Phenol • 08z G,. . . .-Concentration r / • • . • • • 0.02.8 nig/L . • •/0.028mg/L • • / 92 mg/L • • • Lixriit. • - '' • • • • • • • .. 0.024 mg/L 0.024 ring%L 3 7 img/L. •; • _• ' TRC Limit (Limftit2j 0.0288 mg/L, 0.0288 mg/L 44.4 mg/L • i •/ 1 _ \ r I s • , /' .. • - _ • , , , • 1 �. 1 / , • \ ,/ • It you have•_any giuestions about this Notice of Vio _ ylation and Civil• Penal - 'co-n .,ty, tact Shannon Bergeron ' • ; at sbergeronC�msdbc.org, or .at (828) . 225-8230• Or Chad Ledford at.(82q)2.2578231 orCLedfo.rdC�msdbc.org: -/ \: ` • i • •• •• • • • . -• - Siri` cere y • . . a / • • • • • • • • / • • • • • • • • • • • • • • • • • • • / • • /• • Shannon,M. Bergeron -Pretreatment..Coordinator ' . • • -• • • • t • • • • • IP • • • • 44. • t • • • • 1 • • • a. • • • • • • • • • • • / • , ' / • • • • • • • • • / • • • • • • • • • • / • • • • • • • • • • • • • • • t•13.c.o.t.ec-tir:)g urNatural.ResourbesA: • / • • Nem OE • t • • • • • • • • • • • • • • • • • • • • • • • • • a. • • • • • • • • • • ▪ r • • • • T. • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • , 208 RIVERSIDE DRIVE, ASHEVILLEI-NORTH CAROLiNel.1/2.28804 TELEPHONE: (828)254-§646 .FAX: (828).232-5537- WE• I BSITE: wWw.msdbt..org • • • • • • • • • • • J • • • • 1 • • • • • • • • • • • ' • • • • • • • • • 1 • • • • • • • • • • 41. • • • 1 • 1 • • r • • • • • • May 28, 2020 . • • OF • • • • llJNCDMBJ, COUNTY, NOR C11 • • • • • Mr. Zackary_Welch, EIS Manager Mr. Kyle Grau, EHS Specialist 1 GF Linamar LLC 490 Ferncliff Park Drive Mills River, North Carolina 28732 • • • • • • Subject--: S4t 761 Noticrce 'of Vjobtion 1 • Dear Mr. -Welch and Mr: Grau, • 1 • , , , , . • , _ • • . • • • , GF Linamar LLC had one Phenol •san"riple over *the limit, GF ,Linamar. LLC continues 'to coin pp lete multiple-, sampling :events each 1 month. __Therefore, GF Linamar .LLC: I�s not- re uired to co , q mplete additional -sampling. ' = , , • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • \ • • JENA • • • • • • • 1 • • • • 1 • • • • • • • • • \ 1• • 1 • • • . . 1 • . • \ • .. - , \ • GF Linamar LLC. submitted°an&updated permit•application ca.March 23 ;2020. The •er ' ' ' - � mlt.a l�cation includes the , . ; ' MSD P Pincrease in productionwhich \Wnrlll - affect the• permit limits.. submifed'the. draft permit for review to. NiC. DWR en April 22, 2020.• Therefore,,MSD is not issuing a• Civi l . 4 �l Penalty atthis • • • • • • • • • I • • • *tune. I • • \ • • • • 4 • 1 . • • Date • • • • . • • • • • 1 1 . • April 1%7, 2,020 • 1 1 • r • •• 1 • • • • • • • 1 1 • 1 • 1 .• • Parameter. • • • 1 • • 'Phenol` • • • • • • f, • • • • . • • • • • • • • Concentration • - 1 • • • • • • 0:025--mg/L - • 1 - -. • • • 1 A • - • 1 • • • • • • • • • • • • • • • • • • • • Limit-. s. • • 1 • • 0:024 mg/L .. • • GIN— . ••• • 1 • • - 1 • • • • • \ • • • • • • • • , • / TRC Limit (LimixL2). 0.02811mg/L • • • . , • • • • • • • • • 1 • If you have any, questioris.aboutthis Notice' of Violationland Civil-P.enal . ,•contactShannon Bergeron. at , bergeron@-msdbc.orgC828); Ledford'or at -22-5-8230; :or Chad.; •at{8,28)225-8231 , or." CL' edfarcWmsdbc.org: • 1 Sincerely; • • • • • • • r Shannon M. B_etgeron Pretreatinent Coordinator • • • • • • • • • • • • • • Imp • • • • • • 1 1 • • • • • • • • • • • • • • , t- \ • • • • • - • • 1 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 00 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • a. 4 • • • • • • • • • • • • • • lb • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • :.eProteCtin.g Our:Ncit:br01-13esoprogs• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • ▪ • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Imo • • • • • • • • • • • • 1 • • • • • • • • • • 1 1 • • •• • • • • • • • • • • f• • • • • • BUM • Mr. Zackary Welch, EHS Manager Mr. Kyle Grau, -EHS Specialist GF- Linamar LLC r 490 Fernclifl' Park Drive Mills River, North Carolina 28732 • Subject: 'S'076 Notice of Violation --May- 2O2 • • • • • • • • • Dear Mn: Welch and; Mr. Gr�au, • • • ▪ • • OUNTY, 1)T k • • • • • • • • • • 1 • • • • • • • • • • • • • • • • • • • 1 • • • • • • • • • • • • • • • • • • • ▪ • 1 • • :. C. GF Linamar_ LLC had two Phenol samples. over the limit, and -one Oil and Grease sample -above the-TRC Limit: GP Linamar. LLC continues to . com lete multi ` le sampling events each month. 1 p p Therefore, GF • • r • • • • • • • • • • • • • • • •• - 1 • • • • • • • • • • Linamar-LLC is not required to completeadditional sampling. • • • • • • • • • - • • • • • • • • • 1 . 1 • • • • • • • • GF Linamar• LLC.subrnitted an updated pertit:application on March 23, 2020. The permit application- in:cludes the increase -in production which' will -affect- the permit -limts•. •MS•D' submitted the•draft • r 1 .. permit for.revi�ew to NC DWR:on April 2.2, 2:02.0.• • MSDissuedffie new eimiit with increased limits on ' 1 . r p limits effective June 4,.2020. Therefore, MSD is not issuing a Civil Penalty at this time. . I .. . . ; �, r 1- 1 r / • ,I - r - - . ji -: i t Date • - - ; -1 Parameter f r 1 .: aCor _ . centration 1 1. • Limit - - , •I : - ". . ' (Lithitx-1.2) TRC , •L' 1mir r , -- • '• • . . .: 1 •Ma 19, 2020 Phenol Q.027 �: •_ y mg/L 0.0.24 -mg/L 0.0288 - .1 mg/L . . 1 . -- May 29,-202.0;" 1 ' . . ' Phenol - • -. 0.026r 0.024 • �0. mg/L • f m - 1- mg/L 288 .. _ .L. . - 'O&G '-1 t. May.29, 20-20 ... ; 4 _ . . ./ , •1 . ,g/. • • • • • • • 1• • • • • • • • • • • • - , 1 • • • • • • • • • • • 4- • '! • • • 1 I .• . • 1 • • • 1 1 • • • • • ✓ 1 • • .• 1 • • • • • 4- • •- 1 se • • .. If you Lrnve."ariy•questioii ▪ about this Notice of Violatiori anal-C•ivil• Penalty,_ contaft•Shannori Berge -con at 'sberge-ron@rsdbcor . or •at - .(82-8) 22S-8230•- :or " Chad' Led ford' at (828)228231 or .1/ CL:edforrclq. n sdbc.org: -. . - • • Sincerely,' • • 1 :. Shannon" M. Bergeron • • • • • -J • Pretreatment Coordinator • • • • • • • • • • 1 • • • • • • • • • • • I • I ♦ • • 1 i . ♦ • • • • • • • • 1 I • • • • • • • • . 1. • • • • • • • • • 1 • • 1 ••t. / • • . • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 2 . r • • • • • • ♦ 1 • ♦ - - • • , - • • is • 1 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 1 • • • • • si • • • • • • • • a. • • • • • 1 • • • • • • • • • • • • • • • • *Prbtectine Our Ncitsurcil Respyr_6(es7-1 • • • • • • • • • • • • • • • • • • • • ▪ • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 0,0 • • • • • • • • 1 • • • • • • • • • • • • • • • • • 1 • • IEji � �.�n :—' _ r.-- 0 \ am- -.se.:▪ � • '- J • • • • • • • • • • • • • • • • • • • 1 • • • • August 3, 2020 • • Drict • • • • • • BUNC • Mr. Zackary Welch, EHS Manager Mr. Kyle Grau, EHS Specialist GF•Li•namar .LLC 490 Ferncliff Park Drive Mills River, North Carolina 28.732 • • • • • • • • Subject: -S-076 Notice o Violation Anne 2020 • • 1 Dear Mr. welch and Mr. Grau, • • • • • . • • • • • • _ 1 IYNTY, NO ! ,r �' • • • • • • • • • • • • • • 1.5 1 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • r r • • • • • GF Linamar LLC had orie Oil and Grease sample above the permittedlimit. GF Linamar LLC is activel� • Y. • researchi:ng. the cause of the increased Oil 'and Grease and is IA/d laing with MSD.. GF Linamar LLC _ 1 • 1 continues- to-cornpl-ete, rriultiple; sampling events each' month: Therefore, GF Linamar LLC is not I- required to complete -additional sanwling. • I 1 • - , , I - 1 - - • . ,1 . , •GF Linamar L-LC,is actively working with M2P and.is ;researching the cause of the increased:Oii and' : • . ; - Grease at the facility. .Therefore, MSD, is not issying a Civil Penal sat -this time. -- - _- 1 • r 1 ..• • •, f I• • • 1' • I 1 • • • • • • • • • .r • • • • • • • • • . • • • • -I • • Date - • • • • • - 1. • • • 'June11,2020 •, 1 • • • • Parameter •, • • • . O.81.G I . • • • • • • . C ' ) . If you have any questions ab-out`this, Notice of Violation .arid Civil Penal c - � '1 ty, ontact Shannon Bergeron • at- s4.ber eron@msdb.c.or • or -at 828 22 . g g ( ) 5-8230, or Chad •Ledfolr.d at.(828)225.82a1 or - , • • • • • • • Concentration • 1 • • • • • • • 1 62 mg/L • 1 • • • • . I • • • • • I • • • 1• • 1 • • • • • • • Limit ' • 1 • I I • 1. -4.8 mg/L- • • - • • 1 • • • • • • • • • • • TRC Limit • (Liniit'xt2) " • • • • 57.6'mg/L . . • • • dr • • • -• / • •, CLedfor•d,@msdb.c.org. - - . • . • • • -- • • ' Sincerelys _ .1 i • • • • • • • • • • • 1 • ` 1 • • shanrioi�, M. Bergeron _Pretreatment Coordinator �• • , • • 1 • • • • c 1 • • • • • • • • • • I • • • I • 1 • 1 • • • J 1 1 • • • • I • • • • • I •• • • • • • • • • • • • • • • • • • s. • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 50 • • • • • • • 41. • • • • • • • • • • • I • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 11. • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 1 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Sib • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • z7Prote-c.11.0g ,OurNoturial ResdurcSs7. • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • - • • • • • d r • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • -• • • • • • • • • • • • • • • • ' • 2028 RIVERSIDE DRIVE) ASHEVILCE. „NORTH CAROLINA 4804. TELEPI-1-0.N.E:.(A28)254-964§ ' FAX: (8281232-5i5a7 , WE8SITE: vvww.trisdbc.org. • • • • • • • • • • • • • 1 • • • • • • • • • 1 • • • • • • • • • • • • • 1 • • • • • 1 • • - • • • • • • • • 1 • • • • • • • • • • • • January 4, 2021 • • o ^� vverage '�� P , E L (1,. F BLNCOMBE 0 UNTY,1�i1R'T'!-] CAROLIX • Mr. Zackary Welch, EHS Manager Mr. Kyle Grau, EHS Specialist GF Linamar LLC 490 Ferncliff Park Drive Mills River, North Carolina 28732 • • S • • • '1 • • • • • • • Subject; 'S-076 Notice of Violation - November 2020 • 1 Dear Mr: WelchandMr. Grau, • • • • • • 1 • • • • • • • • • 1 • 1 • • • • • • • • • • 1 (• • • • • a. • • • • • • • 1 r • • r • • • . •. • GF Linamar-LLC had:one Phenol sample overthe permitted limit and one.\Oil and Greasep �sam l• e above,. • the permitted limit: rNeitherviolationwas above the TRC limit. GF. Linamar LLC continues to complete Multiple sampling events .each month. e:Therefore,. E F.Linamar LLC is not" required to Complete - ,'additional .sampling: ., • - • - 1 1 1 - , , 1 . ., 1 . • 1 . ' 1 • . n • • • 1 , • ♦ •• l GF _Linamar LLC'is 'actively working with M•SD• and,is researching the cause,_ of the'incr'e•ased Oil and • 1 Grease at the facility. 'Therefore; MSD.is not issuing a Civil Penal at this:tinie. • • • • • , 1 • • • ✓ 1 \ Date• 1 • • • • • • • • Novemher 19, 2020- 'November 30, 2020 . • 1 • • • 1 • • • 1 . • • • • • 1 • . Parameter 1 " • • • • • Phenol' . b&G•, • 1 1 • • • • 1 • 1 • • • • • • • - •, • • Concentration ••1 • • 1 1 • • 1 • • • 0.7 mg/L ; • 1 • .49 mg/li • • • • • • • • 1 • 1 • • • • • • • " • • • Limit: • • •• • . 0,:62.88 mg/L • 48 mg/L. • • • 1 • 1 TRC Limit . (LimitxtL2) 0.75456 . - 57.6. mg/L • • • • • • • • • • • 1 • 1 • • • • • • • • • • •. • • • • • • • 1 •1 1 • • 6. . ` 1 - ! , , If you have any questions aboutthis Notice of Violation and�_Civil Penalt contact Shannon Be , 1 y, , rgeron at• :sbergeron@rnsdbc.org or • at -(-8-28)__' 2.2,5-8230.; or .Chad Ledford .at fa28)225421 or CLettfo'rd@thsdbc:o±"g; , . - . . 1 - Since�rely,l • • • • • • • • 1 • • • 1 • • • . • • • • • :• Shannonl M. Bergeron Ptetreatmt Rent Co-ordinator • r• • 1 - - • • r • 1. 1 • • • :• • • • 1 • • • • • 0 • • • • • •L\ • • • 1, , • 1 • • • • • 1 �• 1. • • • • • / • • • • • 1 • •- 1 • 41 • 1 • • 1 • • • • • L • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 4. • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • at • • • • • • • • • - 7aProtecting Our N: ,turol f?ci,sources7-.,:. • • • • • • • • • • • e. • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • a. • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • � ,3 1 • • Z, f �` `1 1 ti a•wl► / • • • • • • • • January 28, 2_021 • • • 0 11C'; iA_IL:-anpI - • • 2' Mr. Zackary Welch, EHS Manager Mr. Kyle Grau, EHS Specialist - GF Linamar LLC • 490 Ferncliff Park Drive Mills River, North Carolina 28732 • • • --NCOMBE C UNTY, • • -• • • • :.Subject: S-07.6'N.otice of violation - December 2020 • • ,. . Dear Mr. Welch and Mr. Grau, • 1 • • ,GF-Linamar LLC had one Oil and Grease• sathple above the TRC' limit.-.G�P-Lin. amar LLC continues to 1 • , complete multiple sampling events each month: Therefore ' ..GF: Linamar. LLC is . - 1 not iequlred to • ' complete . additional sampling. ' ••, • • • • \ • • • • • • • • • • • 1 • • • • • fl. : °1 • 1 • • • • • • • • • • • • • • • • • • • (1 _Tir•fl(• I • • • 1 • • • • • • • • • • • • • • • • 1 • • . • • • • 1 r •• 1 • • • • • • • • • , GF, Linamar;LLC is actively working with MS•D_ and is.researchi :�� the cause of the inc7 g G• 'rease'at, the facility. Therefore; MSID'i • l' • I4 • • • • • • • •'\ • • - Date - • • • ;. • • • • D•ece. 1• • • • • • • • • Parameter • •• 1 • •. • • 9&G • • •• • • • • •• i • • • ''• • .Concentration • '' . • • • 1 • • 1 • 82 mg; 1 • • • 1 • • • • • • •• J • 1 • \ Limit 1 • 48 mg/L • • • • • • •. • • • • • .• • • • TRC Limit (Limitx.1:2) 57.6 mg/L. • • • ,• / • ' r _ • r ti • • • ' .• _, , t , , 1 , .s • , 1 1 ... • _ , IIf you have rang questions about this Notice of violation and Civil Penal •= . \ iy, contact Shannon B ergeron at ;sb'ergeron@msdbc:or-' or• at L&28). 225-8230� or g 1 Chad Ledford at ,1(828)225.8231 or . , : CLedford@msdbc:org.• . 1 . ' ' ' , . . . , • •• • — 1.+ • i Sincerely • •• 1 1 • • • • • • • • 1 . • • • r• • 1 • 1 ,4• - _ , Shannon M: Bergeron• -1:• . ' Pretreatment Coordinator , 1 . • • • • ` 1 • • • • . • • 1 • • • • • • • • 1 • • • • • - • • • • • • • r , • • • r J `. • • • • • • • • • • • • • • • • • • 1 • • • • • • • • • • • • • • • et • • • • • • • • • • • • 1 • • • • • • • 11 • • • • E. • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 1 • - • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • r. • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 3. • • • • • • • • • Prb te etin ;Our Ntiturai Rpisqujoes"a • • • • • • 4 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • p. • 11. • • • • • • • • • • • • 44 • • • • • • • • a. • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 4 • • • • • • • • • • • • • • • • • • • • • . • • os 'yo aMi • • • • -OD C ()I - At -way, lip4. . • • • Metropoiitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA ADMINISTRATIVE ORDER FROM THE METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NC • • THIS ADMINISTRATIVE ORDER, is issued by the 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); • • WHEREAS, the MSD. issued a Permit To Discharge Industrial Waste numbered S-067-17 on June 1 I t, 4 2018 (herein after referred to as "the Permit"); • -. • WHEREAS, the _'Permit establishes effluent limitations for the wastewater discharged by Jacob Holin Industries.(America); Inc..and requires certain self -monitoring and reporting requirements; • WHEREAS, Jacob Holm 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 Industries (America), Ind. will. take the following actions with the. corresponding due dates: • 41 • • • • • 1. By October 231d, 2019 shall have a temporary dewatering system in place to reduce TSS, until the screw press is back online. • • • • . • • • • 2, By..January 7t11,t 2020 will submit plans for. a pretreatment system that will.. increase reactionJholding. time . of slugs and/or spills. MSD will review within _10 business, days of • • . submittal. • 3, .By March 20t1', 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 1S, 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 B incombe County,:NG, prior to the scheduled date. • • • • • • • • • • . • • • • • . • NProtecting Our Natural Resources • . • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • . • • • • 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH OAROLINA28804 TELEPHONE: (828)254-9646 FAX: (828)254-3299 • WEBSITE:'www.msdbc.org • • • IT IS NOW THEREFORE ORDERED AS FOLLOWS: • • • • Jacob Holm Industries (America), Inc. will follow compliance with all requirements -of the Permit and the MSD Sewer Use Ordinance during duration of this administrative order. • • • • • • From the date of this Administrative Order, through June '1st, 2020 Jacob Holm Industries (America), Inc. will have. increased BOD and TSS -sampling requirements as shown below. • . • . • . Moril • tortiugl' Twice pei• legiieincy. week ;. ::: airameter�_ =:Daily�.Maximum�(pourtds). . . - • 1200 BOD - TSS • .. . 2400 - 1Oer• Twice week - _ • • • • • The monitoring for BOB. 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 s Carolina. Copieof results and chain of custody must .be attached with the monthly self -monitoring 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 .sof $500.00 will be imposed for each violation. If Jacob flo4n Industries (America), Inc. fails to meet the • milestolie dates,* the Metropolitan Sewerage District will impose a fine of up to $500.00 per day for each day the milestone is exceeded. Any spills or•slug loadiinay carry a fine'of$I,000•pershour. • • • • • If Jacob Holm Industries (America), Inc. does not follow. the action deadlines outlined they may be subject to additional. -civil penalties , in addition. to penalties. which may be assessed- under this Administrative Order; • •• . • • • • • • • • • . This Administrative Order is issued on this 18t4 day of October 2019 by: • • • • . • • • • • • • • • • • • • • • • • • • • . • • • • • • • • • • • • • . • • • • • • • • • • • • • • METROPOLITAN SEWERAGE DISTRICT OI+' • BUNCOMBE COUNTY, NORTH CAROLINA BY: • • • • • • 1 • • • e, P.E ral ager, MSD . • • • • • • • • ts \"\ SEWe8,gQ' tks • Metropolitan Sewerage • ith OF BUNCOMBE COUNTY, NORTH CAROLINA . • • • • • January 30, 2020 Mr, Thor Sandgren, Site Director Jacob Holm Industries (America), Inc. 1265 Sand Hill Road Candler, NC 28715 • • • • • • • • • • Mr. Albert Guarnieri, Partner with Parker Poe 401 S. Tryon St, Suite 3000 Charlotte, NC 28202-1942 • • Subject: Notice of Violation, Notice of Concern, and Civil Penalty; Permit S-0.67 Dear Mr. Sandgren, • • • • • • • Jacob Holm Industries (America), Inc., hereafter referred to as Jacob Holm, was late completing action item 2 outlined in the Administrative Order issued October 18, 2019. This action. item states plans for a• pretreatment: system that will increase reaction/holding time of slugs and/or spills was due January 7, 2020. These plans were received on January 16, 2020. • • • • • Also, *note that engineered ' plans -of the above -mentioned system , are duo with item 3 of the - Administrative Order no later than March 20, 2020 • • • • . • • • On January 13, 2020 we were contacted about a chlorine dioxide chemical spill resulting in approximately 30 , gallons of chlorine' dioxide leaking into the sewerage system.' Consider . this document a, notice of concern in relation to this issue. MSD• accepts Jacob Holm's follow •up response. onse that places a rental generator in place and moving to a tnew generator that will have the most up to • date safety features which'inchude leak detection. Per our email conversation this shall be installed.' .. no later than April 1, 2020. . • - •• • • On -January 24, 2020, MSD was notified of 3 pH excutsions.in the.month of January: The total time- of '• '• . • • . the"three events exceeded. 1 hour. Clarify the pH violation eacktime and which.violationS are being • j . • assessed for. . • . • • • • • • • • • • • . • r •• • • • • • • • • • • • • • • • • • • . • t • • r • • • . •� . • • •• Protecting Our Natural Resources . • • • • • • • • • • • .• • • 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH .CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)254-3299 WEBSITE: www.msdbc.o.rg • • • • • • The following table shows the enforcement actions taken as a result of the noncompliance. This chart • also lists.MSD's concerns with each incident, • Date/s Event Cause % MSD's Concern Civil Penalty The Jacob pretreatment system, Administrative order Submitted late.- plans item Holms for 9 2, days was N/A • - The Order enforcements be achieve compliance. upheld Administrative deadlines regulatory in order must and to 4 $1,000 . . - - January • 7, 2020 January 2020 9,15, 20, pH violations • limit . TBD' - • . • . . $1,000 . ' - . . pH permitted degrade sewerage and/or sewerage The outside•of EPA harm the regulations range:can system, workers. the .. . • • , states should in any no case. be pH discharged below 5. • • • • • • • • • A total civil penalty of $2,000 (tWo thousand dollars) and. a response letter with corrective action must be remitted to The Metropolitan Sewerage District of Buncombe County no later than February • 7., 2020. • • • • • • If you have any questions about this Notice of Violation, and Civil Penalty, contact Shannon Bergeron at jbergeron@msdbc.org or at (828) 22578230; or Chad Ledford at (828)225-8231 or CLedford@msdbc.org. Sincerel om, Hartye, P.E. . General Manager • • • • • • • • • • • • • • • • • • • . • • • • • • • • cc: •Sammy Johnson, Group Manager Process Engineering Joel Kohn, Water Filtration Engineer • • • • . • • •, • • . • • • • • • .41 Jocob Holm® Metropolitan Sewerage District 2028 Riverside Drive Asheville, NC 28804 February 07, 2020 RE: Jacob Holm's NOV dated January 30, 2020; missed deadline and pH excursions Dear Engineering Manager, Regarding the missed deadline for the wastewater holding tank: Jacob Holm acknowledges missing the pre-treatment plan submittal date of January 7th. Thank you for the approval to pro- ceed on January 28th and we are working to meet the start-up date of the pretreatment system of June 1 st. Regarding the pH excursions: The two low -pH incidents were connected to our preventative maintenance activities. Those pro- cedures have been in place for many years, since before I started at Jacob Holm. I believe part of the explanation is tied to our improved visibility of our effluent characteristics by incorporating the probe into the SCADA system. Previously, it is possible that short pH excursions were dis- missed as instantaneous spikes if they did not drag the average hourly pH out of limit. We now have minute -by -minute data and can distinguish between probe cleanings, instantaneous spikes, and readings that are clearly consistent with an excursion. That does not excuse missing the alarms, however. We have uncovered a false alarm in the PLC program that has kept an alarm message on the HMI display where flume alarms appear. It is possible that the false message masked the real alarm messages related to the flume. Based on my observations yesterday, this issue has been addressed, but I have not yet been able to confirm this. We expect it to be completed within two weeks if it is not yet complete. The high -pH excursion was connected to a problem we had never seen before: our caustic dos- ing pump had a line clogged between the pump and injection point. As a result the in -system pH decreased below the set points that govern coagulant and flocculant dosing, fiber finish tends to be acidic. When treatment chemistry stopped dosing, the final process water filtration system Jacob Holm Industries (America), Inc. 1265 Sand Hill Road, Candler, NC 28715, USA, Tel. ;--1 828 670 0041, Fax :•1 828 670 0042, www.jacob-holnm.com Jacob Holm® blinded with solids quickly and repeatedly. This in turn triggered frequent backwashes of those filter elements. The attempt to bring pH back within spec involved manually dosing caustic into the system. These spikes were not well dispersed by the time the water made it to the final fil- ters, which continued to backwash frequently. As a result, high pH water escaped the system via backwash. The remedy here is a procedure addressing pH issues on the line: manually bypassing the final process water filters until pH is back under control We are currently writing a procedure on this and expect to have associate training complete within 30 days. Further, we plan to add alarms to the HMI that indicate that water system pH has trended outside of the treatment chemistry set - points. We expect that to be complete within 30 days as well. This should allow a response be- fore frequent backwashes become a contributing factor to discharge. If you have any questions or concerns, please feel free to contact me via email or phone. Sincerely, flaee £ Joel L Kohn Water Filtration Engineer joel.kohn@jacob-holm.com 828-707-4265 Metropolitan Sewerage District OP BUNCOMBE COUNTY, NORTH CAROLIINA March 15, 2020 Mr. Suman Raha Chief Operating Office Personal Care Business Jacob Holm & Sons AG. Picassoplatz 8 Basel, Switzerland Suman.Raha@jacob-holm.com Mr. Regis Le Fur Process Engineering Manager Jacob Holm Industries (America), Inc. 1265 Sand Hill Road Candler, NC 28715 Mr. Albert Guarnieri Partner with Parker Poe Registered Agent for Jacob Holm Industries (America), Inc. 401 S. Tryon Street, Suite 3000 Charlotte, NC 28202-1942 Subject: Notice of violation and Civil Penalty o Permit # S-067; May 10, 2020 to May 11, 2020 Excessive Flow with Low pH to Sewer Dear Gentlemen, A slug/spill was reported for May 10th through 11th, 2020. The slug load of excessive flow and low pH lasted for 14 hours and 55 minutes. The cause listed in the notification is that a valve on the main treatment loop was stuck in the closed position, causing excess water to be diverted to the backwash/retreatment loop. The excessive water flow caused an overflow to the drain. The total gallons released during this time was 494,000 gallons. The amount of flow and the duration of the incident is unacceptable. Jacob Holm Industries (America), Inc., hereafter Jacob Holm, failed to mitigate or prevent adverse impact to the treatment plant and collection system as listed in Permit S-067, Part III B. This caused a bypass of the treatment system which was not authorized and did not meet the criteria for - approved bypass as listed in Permit S-067, Part III E. Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: www.msdbc.org t The amount of time that the overflow to the drain continued is considered careless and improper operations. Furthermore, Jacob I-lolm should have halted or reduced operations in order to mitigate the problem, Failure to halt or reduce operations is a violation of permit S-- 067, part III L. Jacob Holm has had multiple slugs/spills with extended durations in which Jacob Holm failed to halt or reduce production and resulted in Jacob Holm being placed under the current Administrative Order. Therefore, MSD is requiring Jacob Holm to complete a new slug/spill plan which outlines the circumstances which would require persons on site to halt or reduce production and the steps to do so. The updated slug/spill plan shall be submitted no later than May 29, 2020. The slug/spill plan shall meet all the requirements listed in the MSD slug/spill plan guidelines as well. The slug/spill plan will be reviewed by MSD staff. If the plan does not meet the requirements of the permit and the above -mentioned requirements, MSD will begin escalated enforcement actions which will include a fine per day until a satisfactory plan is submitted. Per the Administrative Order dated October 18, 2019, MSD fines $1,000.00 per hour of duration of the slug/spill. Therefore, the total fine is fifteen thousand dollars ($15,000.00). The fine shall be submitted to MSD no later than May 29, 2020. If you have any questions regarding this Notice of Violation, please contact Shannon Bergeron at sbergeron@msdbc.org or (828) 225-8230. Sincerely 2-71e-htat Thomas E. Hartye, P.E. General Manager, MSD Cc: Roger Edwards, Director of Operations and Pretreatment, MSD Shannon Bergeron, Pretreatment Coordinator, MSD Chad Ledford, Pretreatment Supervisor, MSD -Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: wvsv.msdbc.orq • • • • • • • • • • • • • • • • • • • F CpUNTY, t1o? • • • O • March 17, 2020 • • MetrbDo-itan Sewerage district • • • 0. OF BUNCOMBE COUNTY, NORTH CAROLINA • • • • • • • • • • • • • • • • • Mr. Joachim Ninke, Site Director Mr. Albert Guarnieri, Partner with Parker Poe Jacob Holm Industries (America), Inc. 401 S. Tryon St, Suite 3000 1265 Sand Hill Road Charlotte, NC 28202-1942 Candler, NC 28715 . • • • Subject:'Administrative Order Date Extension • • • • • • Dear Mr..Ninke, • • • • • • • • • • • • • • • • • • • • • • • • • • • • In response to Mr. Johnson's email on March 16, '2020, MSD is granting a 45-day extension for the. engineered plans due March 20, 2020, as a result of the COVID 19 concerns and restrictions. The. extended due date is May 5, 2020. The engineered plans must be submitted with 'a construction schedule. r • • • • - Please note that failure to adhere to this date will subject Jacob Holm •Industries to civil penalty • • • • • • enforcement as outlined in the Administrative Order. 4 • • • • • • • ti • If you have any . questions about this, contact me at (828)225-8231 or CLedford@msdbc.org.; or Shannon Bergeron at sbergeron@Msdbc:org.or at (828) 225t-8230 Sincerely, • • Chad Ledford 10 • • • • • • • Pretreatment Supervisor - • • • • • • • • • • • • • • • • • • • • • • • • • • • • • cc:a Sammy Johnson, Group Manager Process Engineering . Roger Edwards, Director of Operations and Pretreatment • • • • • • • • • • • • • • • • • 11. • • • • • • • • • • • • • • • • • • • • • NProte-cting► Our -Natural Resources--, • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • a • • • • • • • • • • • • .• .• • • 2028 RIVERSIDE DRIVE; ASHEVILLE, NORTH CAROLINA-28804 . TELEPHONE: (828)254-9,646,* FAX: (828)254-3299 WEBSITE: www,msdbc.org Metropoiitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA May 26, 2020 Mr. Suman Raha Chief Operating Office Personal Care Business Jacob Holm & Sons AG. Picassoplatz 8 Basel, Switzerland Suman.Raha@jacobaholm.com Mr. Regis Le Fur Process Engineering Manager Jacob Holm Industries (America), Inc. 1265 Sand Hill Road Candler, NC 28715 Mr. Albert Guarnieri Partner with Parker Poe Registered Agent for Jacob Holm Industries (America), Inc. 401 S. Tryon Street, Suite 3000 Charlotte, NC 28202-1942 Subject: Notice of violation and Civil Penalty - Permit # S-067; • Failure to Meet Milestone Date - Administrative Order Dear Gentlemen, On October 18, 2019, MSD issued an Administrative Order to Jacob Holm Industries (America), Inc., hereafter Jacob Holm. The Administrative Order included a Civil Penalty for failure to meet milestone dates of five hundred dollars ($500.00) per day for each day the milestone is exceeded. On March 17, 2020, MSD granted a 45-day extension for the due date of the engineered plans. The engineered plans were due no later than May 5, 2020. It was noted in the extension that failure to meet this milestone date would result in a Civil Penalty as listed in the Administrative Order, The stamped engineering plans were submitted on May 20, 2020. Therefore, the milestone date was missed by 14 days. MSD is issuing this Civil Penalty in the amount of seven thousand dollars ($7,000.00). The Civil Penalty is due to MSD no later than June 15, 2020. Please note that failure to complete future items listed in the Administrative Order by the milestone date will result in additional Civil Penalties. - 'Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: www.msdbc.org If you have any questions regarding this Notice of Violation, please contact Shannon Bergeron at sbergeron@rnsdbc,org or (828) 225-8230. Sincerely nofrIS (Wit, Thomas E. Hartye, P.E. General Manager, MSD Cc: Roger Edwards, Director of Operations and Pretreatment, MSD Shannon Bergeron, Pretreatment Coordinator, MSD Chad Ledford, Pretreatment Supervisor, MSD Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: vmm.msdbc.orq May 27,2020 Metropolitan Sewerage 1SIib 1 OF BUNCOMBE COUNTY, YORTH CAROLINA Mr. Suman Raha Chief Operating Office Personal Care Business Jacob Holm & Sons AG. Picassoplatz 8 Basel, Switzerland Suman.Raha@Jacob-holm.com Mr. Regis Le Fur Process Engineering Manager Jacob Holm Industries (America), Inc. 1265 Sand Hill Road Candler, NC 28715 • Mr, Albert Guarnieri Partner with Parker Poe Registered Agent for Jacob Holm Industries (America), Inc. 401 S. Tryon Street, Suite 3000 Charlotte, NC 28202-1942 Subject: Concept Drawing Review- Perznit # S-067 Dear Gentlemen, MSD staff has reviewed the concept drawings submitted May 20, 2020, for lines 5 and 6. The concept drawings were submitted in lieu of engineered stamped design plans for a pretreatment system as required by the Administrative Order signed on October 18, 2019, Item #2 of the Administrative Order requires Jacob Holm to submit plans for a pretreatment system that will increase reaction/holding time of slugs and/or spills. Upon review of the concept drawings, MSD would like further clarification on how the plans submitted will protect the MSD system. 1, Line 5 concept drawing shows an existing pit with a pipe connection to MSD in the bottom of the pit The drawing/scope shows an automatic actuator valve to be placed at the existing pipe connection, with level controls in the pit to close the valve to MSD should the level . control indicate rising water levels in the pit. A conversation with Sammy Johnson indicated -Protecting Our Natural Resources--- 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: www.msdbc.org that the existing connection pipes are either 10" or 12" pipes to MSD. MSD is concerned that the amount of flow needed to backup and indicate rising water levels into the pit with a 10- 12" drainpipe in the bottom by far exceeds the allowable flow to MSD. MSD's concern is that the concept drawing will offer little if any protection to the MSD system should a slug/spill occur. The concept drawings as submitted fail to meet the requirement of item #2 in the Administrative Order. 2, Line 6 concept drawing shows an existing manhole with a pipe connection to MSD in the bottom of the manhole. The drawing/ scope shows an automatic actuator valve to be placed at the existing pipe connection, with level controls in the manhole to close the valve to MSD should the level control indicate rising water levels in the manhole, A conversation with Sammy Johnson indicated that the existing connection pipes are either 10" or 12" pipes to MSD. MSD is concerned that the amount of flow needed to backup and indicate rising water levels into the manhole with a 10-12" drainpipe in the bottom by far exceeds the allowable flow to MSD. MSD's concern is that the concept drawing will offer little if any protection to the MSD system should a slug/spill occur. The concept drawings as submitted fail to meet the requirement of item #2 in the Administrative Order. • MSD Requires a response to this review no later than June 3, 2020, as the project to install a pretreatment system was required to be complete no later than June 1, 2020. This project is considerably behind the dates outlined in the Administrative Order. MSD will not extend the dates listed in the Administrative Order and civil penalties will begin on June 1, 2020 for failure to complete the pretreatment system by the date outlined in the Administrative Order. If you have any questions regarding this plan review , please contact Shannon Bergeron at sbergeron@msdbc.org or (828) 225-8230 or Chad Ledford at (803) 627-2000 or cledford@msdbc.org. Sincerely t/le\--. Shannon M. Bergeron Pretreatment Coordinator Cc: Thomas E. Hartye, RE,, General Manager, MSD Roger Edwards, Director of Operations and Pretreatment, MSD • Chad Ledford, Pretreatment Supervisor, MSD Protecting Our Natural Resourcesta 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 VVEBSITE: wAwamsdbc.org e9 '.oWO c�hiTY, Z2 �• July 24, 2020 1V1[etropolitan Sewera L)istr it Or BUNCOMBE COUNTY, NORTH CAROLINA Mr, Sammy Johnson Group Manager Process Engineering Jacob Holm Industries (America), Inc. 1265 Sand Hill Road Candler, NC 28715 Re: Jacob Holm Spill Containment Proposal This letter is regarding questions about the operation and design of the proposed Jacob Holm Spill Containment. MSD has reviewed Proposal No. JHCandler542020 Rev 4, The questions are listed per section based upon the sections in the proposal, Project Definition • • 1. What type of pH measurement system will be used in the pits and how often will they read? MSD requires a specification sheet on the probes and the sensors for the pH system. 2. How often will the pH systems be calibrated? 3. What type of NaOH dosing system will be used and where will the NaOH enter the recirculation systems for each line? 4. How will the Line Supervisor be notified if the pH is out of range? 5. Once the system reaches a critical level, and the shutdown alarm is sent to Jacob Holm's PLC and the Hydroentanglement HMI, how long does it take to shut down the system? How much water is drained from the system and sent to the recirculation tanks during shutdown? Is the shutdown automatic or is a person required to shut down the line? 6. Are the Water Filtration and Water Room Technicians on duty at all times during operation, and are their backups in case someone is out? • 7. How will the Water Filtration Operator determine how much sulfuric acid to dose? 8. How long is the delay on the pH system prior to closing or opening the effluent valve/valves? 9. How will you treat the solids from line 6 if solids are sent to a holding tank? Protecting Our Natural Resources--- 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE; (828)254-9646 FAX: (828)232-5537 WEBSITE: www.msdbc,org • 1jPage Water Control System 1. How much time will the holding tank and trench volume give each system to correct or have a Water Filtration Operator correct the situation prior to the alarm being triggered for the line shutting down? 2. How will the system control the release? The overview says that the tank will release 1/1 of the tank every ten minutes until empty. Will there be a level indicator that controls the valve, or will this be based upon release time and the size of the effluent pipe? Level Controls 1. Please list the setpoints at which the Pit Pump Start, High level, and Critical Level will be set for each line. Total Suspended Solids Issue- High 1. What is the defined value for the high TSS which is correlated with high TSS. results? 2. What type of meter and sensor will be used to measure the TSS? 3. Flow often will the meter/sensor be calibrated? 4. How often will the sensor send a reading to the meter and or building management system? 5. is there a backup for the line 6 filter press? 6. What happens in the case of a filter press failure? PIT 'Water Control System 1. Line 6 must meet both pH and TSS ranges in order to discharge, 2. How much storage of spill containment is available? The line to MSD is to remain closed until any spill is cleaned up and MSD has given permission to return to operation. MSD requires a satisfactory response to the above questions prior to issuing an Authorization to Construct, MSD specifically required the plans and specifications to be stamped by a licensed professional engineer. The plans submitted are not stamped, MSD will require as built plans when the project is completed. Sincerely, Shannon M. Bergeron Pretreatment Coordinator • • Protecting Our Natural Resources • 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: www.msdbc.org 2IPage August 28, 2020 MetropoItan Sewerage OF BUNCOMBE COUNTY, N Mr. Sutnan Raha Chief Operating Office Personal Care Business Jacob Holm & Sons AG. Picassoplatz 8 Basel, Switzerland Suman.Raha@jacob-holm.com Mrs. Maria Curran Site Manager Jacob Holm Industries (America), Inc. 1265 Sand Hill Road Candler, NC 28715 Mr, Sammy Johnson Group Manager Process Engineering Jacob Holm Industries (America), Inc. 1265 Sand Hill Road Candler, NC 28715 Mr. Albert Guarnieri Partner with Parker Poe Registered Agent for Jacob Holm Industries (America), Inc. 401 S. Tryon Street, Suite 3000 Charlotte, NC 28202-1.942 ORTH CAROLINA Subject: Authorization to Construct (A to C) Line 5 and Line 6 Spill Containment Dear Mrs. Curran and Mr. Johnson, Jacob Hohn- Industries (America), Inc., hereafter Jacob Holm, has requested an authorization to construct wastewater containment systems for line 5 and line 6. Jacob Holm submitted signed engineered line drawings, a theory of operation, the specification sheets on pumps, and chemical feed pumps, • �Protecfing Our Natural Resources-� 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: www.msdbc.org However, Jacob holm did not submit construction plans, flow and velocity calculations pipe sizes, or lengths. Therefore, MSD is Authorizing the Construction of line 5 and line 6 wastewater containment (spill control) based upon the limited Information received, This Authorization to Construct, is not an approval or denial regarding system function. The items to be constructed include: o Automatic actuator valves at the pit discharge for line 5 and line 6 o Pit level sensors for each line TSS (turbidity) sensor and a pH meter/sensor for line 6 o pH meter/sensor for line 5 Sodium Hydroxide feed system for each line o Funnels for the manual addition of sulfuric acid on each line o Totes on each line to handle high TSS, out of range pH water, or spilled material o Line 6 will utilize an existing thank which is 1370 gallons o The addition of a 1900-gallon tank for line 5 This authorization includes all plumbing, electrical, valving, pumps, and monitoring systems necessary for the project. If you have any questions regarding this Authorization to Construct, please contact Shannon Bergeron at sbergeron@msdbc.org or (828) 225-8230 or Chad Ledford at (803) 627-2000 or cledford@msdbc,org. Sincerely Otal- Chad Ledford Pretreatment Supervisor cc: Thomas E, Hartye, P.E., General Manager, MSD Roger Edwards, Director of Operations and Pretreatment, MSD Shannon M. Bergeron, Pretreatment Coordinator, MSD Regis Le Fur, Process Engineering Manager, Jacob Holm Sabrina Pittillo, EHS Manager, Jacob Holm -Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: wwhv.msdbc.org • Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA September 2, 2020 Mr. Suman Raha Chief Operating Office Personal Care Business Jacob Holm & Sons AG. Picassoplatz 8 Basel, Switzerland Suman.Raha@jacob-holm.com Mrs. Maria Curran Site Manager Jacob Holm Industries (America), Inc. 1265 Sand Hill Road Candler, NC 28715 Mrs. Sabrina Pittillo EHS Manager Jacob Holm Industries (America), Inc. 1265 Sand Hill Road Candler, NC 28715 Mr. Albert Guarnieri Partner with Parker Poe Registered Agent for Jacob Holm Industries (America), Inc. 401 S. Tryon Street, Suite 3000 Charlotte, NC 28202-1942 Subject: S-067 Notice of Violation and Civil Penalty; August 18tht _ 19th Flocculant Spill Dear Mrs. Curran and Mrs. Pittillo, On August 18, 2020 to August 19, 2020, Jacob Holm Industries (America), Inc. (hereafter Jacob Holm) spilled 105 gallons of flocculant to the trench drain in the line 6 treatment area. The trench drain flows directly to Jacob Holm effluent and then to MSD. The flocculant continued to spill for eleven hours and fifteen minutes. The incident was caused by a miscommunication between Jacob Holm employees and contractors onsite. Jacob Holm has submitted a sufficient corrective action report which meets the requirements of the follow-up letter. --'Protecting Our Natural Resources • 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: www.msdbc.org MSD's concern with the incident is how long the incident occurred. MSD was informed that the incident caused the production line to shut down twice during the night, but the problem was not found until the next morning. Pei' the Administrative Order issued on October 18, 2019, any spills or slug loads will carry a Civil Penalty of One thousand dollars per hour. Therefore, MSD is issuing this Civil Penalty of Eleven thousand two hundred fifty dollars ($11,250.00). The Civil Penalty is due to MSD no later than September 15, 2020. If you have any questions regarding this Notice of violation and Civil Penalty, please contact Shannon Bergeron at sbergeron@rnsdbc.org or (828) 225-8230 or Chad Ledford at (803) 627-2000 or cledford@msdbc.org. msdbc.org. Sincerely 7101s (Tr& Thomas E. Hartye, P.E. General Manager cc: Roger Edwards, Director of Operations and Pretreatment, MSD Chad Ledford, Pretreatment Supervisor, MSD Shannon Bergeron, Pretreatment Coordinator, MSD Regis Le Fur, Process Engineering Manager, Jacob Holm Sammy Johnson, Group Manager Process Engineering, Jacob Holm Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: www.msdbc.orq • Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA September 4, 2020 Mr. Suman Raha Chief Operating Office Personal Care Business Jacob Holm & Sons AG. Picassoplatz 8 Basel, Switzerland Suman.Raha@jacob-holm.com Mrs. Maria Curran Site Manager Jacob Holm Industries (America), Inc. 1265 Sand Hill Road Candler, NC 28715 Mrs. Sabrina Pittillo EHS Manager Jacob Holm Industries (America), Inc. 1265 Sand Hill Road Candler, NC 28715 Mr. Albert Guarnieri Partner with Parker Poe Registered Agent for Jacob Holm Industries (America), Inc. 401 S. Tryon Street, Suite 3000 Charlotte, NC 28202-1942 Subject: S-067 Notice of Violation and Civil Penalty; August 212 2020, Intentional Flocculant Release Dear Mrs. Curran and Mrs. Pittillo, On August 21, 2020, MSD employees conducted an unannounced inspection of the Jacob Holm Industries (America), Inc. (hereafter Jacob Holm) facility located at 1265 Sand Hill Road, Candler, NC. Upon inspection, MSD staff noted the rectangular stainless -steel flocculant containment which had been filled and overflowed previously in the week had a hole near the bottom of the containment as well as a discharge line from a turbidimeter placed inside the containment. Protecting Our Natural Resources-- 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: www.msdbc.org The discharge from the turbidimeter allowed flow to enter the containment and wash out flocculant to the trench drain. MSD staff was told that there is normally a plug in the hole in the containment. Jacob Holm staff was not immediately able to locate the plug that should have been in the containment. Jacob Holin staff moved the turbidimeter discharge back to the trench drain to stop the flow of water into the containment, then contacted other staff members to find the plug. Prior to Jacob Holm staff removing the turbidimeter discharge from the containment, both MSD and Jacob Holm staff witnessed water and flocculant actively discharging to the trench drains which flow directly to the effluent then to MSD. MSD has not yet received the findings of an internal investigation or corrective actions regarding this discharge. Purposeful emptying of a spill containment to the drain is considered a willful and intentional discharge of materials not approved to be discharged to MSD. Jacob Holm has a previous unpermitted discharge in which MSD required staff training. Since the previous unpermitted discharge was more than 1 year ago (March 2019), MSD is considering this unpermitted discharge with intent as a first offense. Therefore, a first offense of an unpermitted discharge with evidence of intent is a Tier 5 Violation. MSD is issuing this Civil Penalty of Ten thousand dollars ($10,000.00). Jacob Holm is to pay the Civil Penalty no later than September 15, 2020, as well as submit the findings of the internal investigation of the incident. MSD is also requiring additional staff training to help prevent this type of violation in the future. Jacob Holm is to maintain records of staff attending training events. If you have any questions regarding this Notice of Violation and Civil Penalty, please contact Shannon Bergeron at sbergeron@msdbc.org or (828) 225-8230 or Chad Ledford at (803) 627-2000 or cledford@msdbc.org. Sincerely 2-715frna (.-ThyValf. Thomas E. Hartye, P.E. General Manager cc: Roger Edwards, Director of Operations and Pretreatment, MSD Chad Ledford, Pretreatment Supervisor, MSD Shannon Bergeron, Pretreatment Coordinator, MSD Regis Le Fur, Process Engineering Manager, Jacob Holm Sammy Johnson, Group Manager Process Engineering, Jacob Holm Protecting Our Natural Resources- 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: vwiwv.msdbc.orcq Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA September 29, 2020 Mr. Suman Raha Chief Operating Office Personal Care Business Jacob Holm & Sons AG. Picassoplatz 8 Basel, Switzerland Suman.Ralia@jacoh-holm.com Mrs. Maria Curran Site Manager Jacob Holm Industries (America), Inc. 1265 Sand Hill Road Candler, NC 28715 Mrs. Sabrina Pittillo EHS Manager Jacob Holm Industries (America), Inc. 1265 Sand Hill Road Candler, NC 28715 Mr. Albert Guarnieri Partner with Parker Poe Registered Agent for Jacob Holm Industries (America), Inc. 401 S. Tryon Street, Suite 3000 Charlotte, NC 28202-1942 Subject: S-067 Notice of violation and Civil Penalty; August 2020, TRC TSS Violation Dear Mrs. Curran and Mrs. Pittillo, Per the SIU Permit # S-067 and the Administrative Order signed on October 18, 2019; Jacob Holm Industries (America), Inc. has a TSS (Total Suspended Solids) limit of 2,400 lbs. per day. The self -monitoring report submitted for the month of August 2020, indicated a violation of the TSS limit in excess of the TRC (Technical Review Criteria). TRC is calculated as the daily limit multiplied by 1.4 for BOD and TSS. Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: www.rnsdbc.org Date Parameter Limit TRC Limit Result August 31, 2020 TSS 2,400 lbs./Day 3,360 lbs. /Day 3,917 lbs./Day Per the Administrative Order dated October 18, 2019, MSD fines $500.00 per self, monitoring violation. Therefore, the total fine is five hundred dollars ($500.00). The fine shall be submitted to MSD no later than October 15, 2020. If you have any questions regarding this Notice of Violation, please contact Shannon Bergeron at sbergeron@)msdbc.org or (828) 225-8230. Sincerely natad, (7V Thomas E. Hartye, P.E. General Manager, MSD Cc: Roger Edwards, Director of Operations and Pretreatment, MSD Shannon Bergeron, Pretreatment Coordinator, MSD Chad Ledford, Pretreatment Supervisor, MSD Protecting Our Natural Resources--- 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: viww.msdbc.org f' September 30, 2020 Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA Mr. Suman Raha Chief Operating Office Personal Care Business Jacob Holm & Sons AG. Picassoplatz 8 Basel, Switzerland Suman.Raha@jacob-holm.com Mrs. Maria Curran Site Manager Jacob Holm Industries (America), Inc. 1265 Sand Hill Road Candler, NC 28715 Mrs. Sabrina Pittillo EHS Manager Jacob Holm Industries (America), Inc. 1265 Sand Hill Road Candler, NC 28715 Mr. Albert Guarnieri Partner with Parker Poe Registered Agent for Jacob Holm Industries (America), Inc. 401 S. Tryon Street, Suite 3000 Charlotte, NC 28202-1942 Subject: S-067; Administrative Order Compliance Dates Dear Mrs. Curran and Mrs. Pittillo, This letter is to reiterate the terms and continued non-compliance of the Administrative Order issued to Jacob Holm (America), Inc. on October 18, 2019. Per item number 4, of the Administrative order; the required pretreatment system was required to have been installed no later than June 1, 2020. As of September 29, 2020, the pretreatment system has not been completed. Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: www.msdbc.arg MSD requires Jacob Holm (America), Inc. to submit a written schedule and anticipated completion date. MSD will not consider the system completed until it is operational. Jacob Holm (America), Inc. is required to notify MSD upon completion of the pretreatment system. Also please note that failure to meet milestone dates results in Civil Penalty fines per day until completion. Therefore, at five hundred dollars ($500.00) per day, the penalties are continuing to grow. As of September 29, 2020, the current total is sixty thousand dollars ($60,000). The total Civil Penalty will be issued upon completion and operation of the pretreatment system. If you have any questions, please contact Shannon Bergeron at sbergeron@msdbc.org or (828) 225-8230. Sincerely Zntcz4- Thomas E. Hartye, P.E. General Manager, MSD Cc: Roger Edwards, Director of Operations and Pretreatment, MSD Shannon Bergeron, Pretreatment Coordinator, MSD Chad Ledford, Pretreatment Supervisor, MSD Protecting Our Natural Resources- 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: wvAv.msdbc.org Bergeron, Sh nn Frorn: Sammy Johnson <Sammy.Johnson@jacob-holm.com> Sent Tuesday, October 20, 2020 11:30 AM To: Bergeron, Shannon; Edwards, Roger; Ledford, Chad C�o Maria Curran; Sabrina Pittillo; Regis Le Fur; Tim Kistemaker; Jeffrey Mann; Sammy Johnson Subject Wastewater Handling System Project - Start-up Planned for Wednesday 10/21/2020 Roger / Shannon / Chad, Following up from our phone conversation Wednesday September 30th, we have completed the checkout and commissioning phase of the Wastewater Handling Improvement project at Jacob Holm, and I wanted to provide you all with the current time schedule to complete training and the planned start-up. Line 5`s and Line 6's checkout and commissioning are complete with only activing the Wastewater Handling Systems Automatic and E-stop line shutdowns. To be activated on Wednesday 10/21/2020 o Line 5 and 6 Wastewater Handling training for the Process Engineers and Maintenance Manager completed last week. Line 6 Wastewater Handling System training completed with the Maintenance trainer, Line 6 Maintenance Lead, and four of the Line 6 Supervisor / Techs trained. Training for the Maintenance Utility Technicians that are working Days and Night will be trained Wednesday (10/21), Thursday (10/22), and Friday (10/23), as they start their working shift. The Maintenance Trainer will be trained on the Line 5 Wastewater handling System Wednesday (10/21) to be able to train the Maintenance Technicians. The Line 5 Supervisors and Techs will be trained Tuesday (10/20) for the current working shifts and on Friday (10/23) for the two new shifts starting their work schedule. The goal here is to have at least the day and night shift employees trained to begin operating the Wastewater Handling Systems on Wednesday October 21st. We still have to collect the correlation data between the PACE TSS results and the Line 6 TSS meter to define the actual alarm limit, clean up some housekeeping punchlist items, and receiving the as built drawings to complete the project 100%. will contact on Wednesday to let you, when we have gone in to operation with the Wastewater Handling Systems. My assumption that once we are in operation, the $500 per day late fee will stop and that you will want to come onsite to see the system in operation in the near future. Regards, Sammy Sammy Johnson, Group Manager Process Engineering Jacob Holm Industries (America), Inc 1265 Sand Hill Road J Candler, NC 28715 I USA Tel. +1 (828) 418-2155 I Cell. +1 (828) 230-1205 www.jacob-holm.com I sammy.johnson@jacob-holm.com Jocob Holm? MA(,IC mEE S H-ABRIe Sontara, SOf-tFiush'. Soft, 1 • October 30, 2020 Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA Mr. Suman Raha Chief Operating Office Personal Care Business Jacob Holm & Sons AG. Picassoplatz 8 Basel, Switzerland Suman.Raha@jacob-holm.com Mrs. Maria Curran Site Manager Jacob Holm Industries (America), Inc. 1265 Sand Hill Road Candler, NC 28715 Mrs. Sabrina Pittillo EHS Manager Jacob Holm Industries (America), Inc. 1265 Sand Hill Road Candler, NC 28715 Mr. Albert Guarnieri Partner with Parker Poe Registered Agent for Jacob Holm Industries (America), Inc. 401 S. Tryon Street, Suite 3000 Charlotte, NC 28202-1942 Subject: S-067; Release from Administrative Order, Civil Penalty, and Further Requirements Dear Mrs. Curran and Mrs. Pittillo, The Metropolitan Sewerage District of Buncombe County, hereafter MSD, issued Jacob Holm Industries (America), Inc. an Administrative Order on October 18, 2019. The requirements of the Administrative Order were to be completed no later than June 1, 2020. Jacob Holm Industries (America), Inc., hereafter Jacob Holm, completed the requirements of the Administrative Order on October 22, 2020. MDS was notified of the completion via email. MSD conducted an inspection to verify the completion of the requirements of the Administrative Order. As stated in the Administrative Order MSD is imposing a fine of five hundred dollars ($500.00) per day for failure to meet the final compliance date of June 1, 2020. As of the completion date of the pretreatment system, Jacob Holm was 144 days past the required timeline. Therefore, a total Civil Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: www.msdbc.org Penalty of Seventy-two thousand dollars ($72,000) is being issued. The Civil Penalty must be paid no later than November 15, 2020. With completion of the Administrative Order, Jacob Holm is required to meet the limits and specifications in the permit. However, because of compliance history, MSD is requiring an increased monitoring frequency for BOD and TSS to a minimum of once per week for the remainder of this permit period. This is to demonstrate compliance of the newly installed pretreatment system modification. MSD reserves the right to increase these monitoring frequencies at any time including but not limited to the time of permit renewal based upon compliance with the permit. The minimum monitoring frequencies are as follows: Limited Daily Units Sample Monitoring Frequency Parameter Maximum MSD Industry Type Flow 0.400 MGD Continuous Once/Year Daily 6.0 to 10.5 Std. Units Grab Once/Year Daily pH BOD 1,200 lbs/day Composite Once/Year Once/Week TSS 2,400 lbs/day Composite Once/Year Once/Week If you have any questions, please contact Shannon Bergeron at sbergeron@msdbc.org or (828) 225- 8230. Sincerely Thrbtaii, rimy& Thomas E. Hartye, P.E. General Manager, MSD Cc: Roger Edwards, Director of Operations and Pretreatment, MSD Shannon Bergeron, Pretreatment Coordinator, MSD Chad Ledford, Pretreatment Supervisor, MSD Protecting Our Natural Resources�- 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 VVEBSITE: www.msdbc.org • . • • • • • • • • • • 1\�_,_ 0 • • . • •71- 0 4F enuI�I T Y tloSk G • • • • • • • • etropo:itan SeWri ge r)isrict • • • • February 6, 2020 Mr; Claude F. Laughter Maintenance Facilities Scheduler Meritor Heavy Vehicle Systems, LLC Fletcher, NC 28732 • OF BUNCOMBE COUNTY, NORTH CA ° OLINA • • • • • • • • Re: Authorization to Construct, Permit S-061 • • • • • Dear Mr." Laughter, • • • • • • • • • t t • • • • • • • • • • • • • • • • • • • • • • • • • • . • • • • • • • • • • • • • • • • • • • The Metropolitan Sewerage District..'of'.Buncombe'_County (MSD) authorizes Meritor. Heavy Vehicle Systems,. LLC(Meritor•) to ihstallsadditional:Koch type membrane cartridges, which includes the following pretreatment equipment. • • at I • • • • • • • • • • Expanding the current Konch type membranecartridges from 30 to 50 membranes • Replacing the old system controls and'PLC's with new.system controls • Replacing old flow valves with new electric valves • • • • • • • IIP This authorization includes .all pumps,• piping,. electrical equipment, .and scontrol.. panels necessary -for operation. . • 41. • • t• • • • • • • • • Per your request in the letter with the request for Authorization to Construct, MSD is completing'aipermit update to include additional flow. • • • • • • • • • If you have any, questions concerning this..Authorization-to-Construct;-piease do -not -hesitate to- contact this office. • • • Sincerely, . - ") r .1411a16 X.4) 1, Shannon M. Bergeron . Pretreatment Coordinator • • • • • • • • • 1 • • • • • • • • • . • • • • • • • • • • • • • 1 • • • • • • • . • • • • • • • • • • • • • • . • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • :Protecting Our Natural Resources- • • ,• • • • • • • • • • • • • • • • • • • • • • t • • • • • • • • • • • t • • • • • • • • • • • • • • • • • • • • • • • • • . • • • • . • • • • • • • 0. • • • • • • • 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 2.8804 TELEPHONE: (828)254-9646 FAX: (828)254-3299 VVEBSITE: www.msdbc.org • • • • • • • -,_�L: .-�.r o_Sgeatn^'4Gi e f °°Ut/Ty, tiO • • • • • • • • • etrop lit, Sewerage District • • OF BUNCOMBE COUIN Ms. Vivien Zhong NC Division of Water Resources Water Quality Permitting Section Wastewater Branch- PERCS Unit 1617 Mai1Service Center . Raleigh, NC 27699--161.7 • • • • • • • • • • • • • • • • Re: Permit Modification, Permit Number S--061-20 • • Dear Ms, Zhong: • • • • • • • • • • TY, NORTH CAROI;INA • • • • • • • • • • • • • • • • • • • • • . • • • • • • March 1, 2020 • • • • • • • • • • • 'Please review the enclosed SIU Perrnit (S-061-20) modification for increased flow and an update to their• pretreatment (fi1tration)'""" • • • • 3 Enclosed: • • • • • • • • . Cover Letter to New Belgium • SIU Permit • Permit Rationale • Updated Allocation Table. • Flow Increase Request, • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • If you have 'any questions or. comments regarding the. enclosed permit please contact this office.at (828) 225-8225 o' by email at ciedford@msdbc.olg. • Sincerely, • Chad Ledford • • • • • • • Pretreatment Supervisor • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • . • • • • • • • • • • • • • • • • • • • . • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • NProtecting ourNatural Resources N • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 0 • • • • 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX:.(828)254-3299 WEBSITE: www.msdbc.org ME METROPOLITAN SEWERAGE li xirs'1 T IC H1 OF BUNCOMBEi; COUIN7Y, NOR 'I'_I CAROLINA - IHRMI T TO ID T SICK! .-, „% SEND. eeez • le- SC_L RGlIND FOR !CANT NDUS L STRIAL WASTE All, -USER Permit No. S-061-20 40 CFR Category: 433.17 In accordance with all terms and conditions of the Sewer Use Ordinance (SUO) of the District Board of the ,Metropolitan Sewerage District of Buncombe County, North Carolina (MSD), NPDES Permit No. NC0024911 for the operation of the Metropolitan Wastewater Treatment Plant by MSD, North Carolina General Statute 143-215.1, and other lawful standards and regulations promulgated and adopted by the North Carolina Knvironmental Management Commission and the District Board of the Metropolitan Sewerage District of Buncombe County, N orth Carolina: P Fi;RMISSION IS H I{;REBY GRANTED TO: Meritor Heavy Vehicle Systems, LLC 1000 Rockwell Drive Fletcher, North Carolina 28732 FOR TI IE operation of industrial wastewater pretreatment facilities as specified in this Permit and the discharge of wastewater from sanitary facilities and process facilities classified by North American Industry Classification System (NAICS) Code No. 336399 into the District Sewerage System of the Metropolitan Sewerage System at 1000 Rockwell Drive, Fletcher, North Carolina 28732 The discharge shall be in accordance with effluent limitations, monitoring requirements and other conditions set forth in parts I, II, and III of this industrial user permit (IUP). Effective this 13th1 day of April 2020 This Permit expires the 31st day of December 2021. M IHTROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA 7Znna4-. (CflyVaJt4,,4/13/20 Thomas E. Hartye,Date General Manager ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH NORTH CAROLINA Director Environmental Quality April 3, 2020 Sent Via Electronic Mail (CLedford@msdbc.org) Chad Ledford Pretreatment Supervisor MSD Buncombe 2028 Riverside Drive Asheville, NC 28804 Subject: Dear Mr. Ledford: Pretreatment Review of Industrial User Pretreatment Permit Metropolitan Sewerage District (MSD) of Buncombe County N P D ES# NC0024911 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 February 28, 2020. Additional information was requested and was received on March 27, 2020. IUP # SIU Name S-061-20 Mentor Heavy Vehicle Systems, LLC The review indicates with the following comment, 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. Please send a signed copy of the IUP along with the transmittal letter once it is available. 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]. vz/buncombe_iup_087 Ec: Central Files (Laserfiche) PERCS Unit Linda Wiggs, ARO aL Depwlartil of En; Sincerely, pDocuSigned by: liQA Vivien Zhong, PERCS Unit E42E88CDBD4O4A7... North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11650 Mail Service Center 1 Raleigh, North Carolina 27699-1650 919,707.9000 • • • 0 ,\1,3: SEWe84QF g AAA .�Y 1� C-�• -lam �",� v COUrrrY, tto4•41% 0 Metrp o litan S ewerage -listrict OF BUNCOMBE COUNTY, NORTH CAROLINA Mr. Joseph Imperial, Director of Laundry Mission Hospital LLLP 345 Biltmore Avenue Asheville, NC 28801 iUBJECT: Notice of Violation' at MP01 • • March 2, 2020 • • • 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 ad, of your Permit, a resampling of the non -compliant parameter(s) shall fbe analysed within 30 days of having become aware of the violation, This resampling is to demonstrate a return to compliance. Limits; Permit soo • . Flow •AIGD 0,07000 1/1/2020 0.03974 • • 1/2/2020 0.645893 1/3/2020 0.050687 • 1/4/2020 0.04769 . 1/5/2020 0.000185 • • • • • • 1/6/2020 1/7/2020 118/2o20. 1/9/2020 1/10/2020 . 1/11/2020 1/12/20120 • .• 1/13/2026 • • 1 /14/2020 • 1/15/2020 • • 0.042891 • BOD TSS mg/L • mg/L 356,0 • 350,0 • • pIi Ca mg/L • 10.19 . 10.2 0.03972 • g : 10011 • 10.13 0.06878 . 10.15 • • 0.05786 10.1 0.04854 . 0.04669 0.000658 0.04019 • . . 0.04478 • • • 10.12 10.18 ,628 , • ' 10.12 • • se • Cr mg/L • 1:000. • • • • • 10,14 • • 0.04129 10.17 • 1/16/.2020,. 0.047871 1/17/2020 0.049728 1/18/2020 • • • • • • • ;teas . 10.1 . • 0.042598• • . 10:12 1/19/2020 0.00029 • • • • • • • • • • • • • • • • • • • 5 • • • • • Cu NI Zn - Sn mg/L mg/L mg/L mg/L • • • • I • ... • •. • • • • • .• • • • • • • • • • . • • _I,000: • • • • • • • • • • • • • • • • - • • • • • CM •Pb rrig/L mg/L . • • . . 0400- • • • • • . • • • • • • • • • . • 0 • • • • • • • • • Total Ag . Metals EVIEI( Toluene OG TTO mg/L mg/L. • • -O.430 mg/L mg/h mg/L 0;10.00. 125;00- • •• • • • • • • • • • • • -Protecting Our Natural ResourcesN • • • • • • • • • .. • • • • • • • • • • • • • . • • • • • ., • • • • • • • • • • • • - • • • • • • • • • • 4 • • • • mg/L. 2,13= • • • • • • • • • • • • . • 2028. RIVERSIDE DRIVE, ASHEVILLE, NORTH • 'CAROLINA 28804 TELEPHONE: (828)254-964d FAX: (828)254-3299 WEBSITE: www.insdbc.org • Limits: Permit • 1/20/2020 1/21/2020 1/22/2020 1/23/2020 1/24/2020 • • • • Flow BOD TSS pH A-IGD •. nrg1L nig/L 0.07000 0.038971 0.04699 0.034675 • 0.042589 • 350.0 I • • 0.04569 . • • 1/25/2020 0.037539 • . 1/26/2020 • 0:000531 • • • • • • • • • 1/27/2020 1/28/2020 • 1 • • • 1/29/2000 1/30/2020 1/31/2020 • • • • • • • 0.044313 • •0,046351 • • 0.046354 • 0.048919 • • • • • • 350.0 6-10.5 Cd mg/J J.690 10.15 10.11 10.17 10.16 • . • 10.2 10.16 10.18 10.15 10:19 • 10.21 0.051276 4.6 19.6 10.16 • • • • • • • . • Cr Cu Ni Zn Sn mg/L ng/L ing/L mg/L mg/L • • • • . • • • • • • • • • • • • • • •1_:000. • • • • • 4 • • 1000 • • • • • • • • • 1:000 • • • • • CN ng/L -1.000. • • • • • Total Pb Ag Metals MEK Toluene . OG - .TTO nag/L • mg/L. ;ng/L mg/L r met nig/L 1»g/L 2131. L .14k0 . • • • • . • . • • • • • • • • • • 0.430 • • • • • • • • • 4;000: • • • • • • • • • • • • • • • 0=1000 • • • • • • • • • 125.0Q: • • • • • • • • • • • • • • • • * Indicates violation of pet milled effluent lintiil(s). • • 'Manic 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, • • • • • • • • . • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • . • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • . • • • • • • • • • • 1 • • • • • • • • • • • • • • • • • • • • . • . • • • • • • :• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • f • • • • gr • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • fav • • • • Shaman M. Bergeron • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • llVietirop olitan evvrage ]L) s , cI OF BUNCOMBE COUNTY, NORTH CAROLINA February 3, 2020 Mr. Andy Smith General Manager Prince Manufacturing 209 Broadpointe Drive Mills River, NC 28759 Re: Notice of Violation(NOV) - Failure to Report ac 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 formatand 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 2019 Self -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)254.9648 FAX: (828)254-3299 WEBSITE: www.msdbc.org 1 • Please he 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 IVlanufacturing 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 Decembier 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@msdhc.org. Sincerely, ,U0k/R4ti19-\ yl7• � -�J Shannon M. Bergeron. Pretreatment Coordinator • • • 1 • Hand Delivered Mail Receipt By signing below, I acknowledge the delivery of Letter titled: 4/0 06 fri..0/4- i��a 1 Fet f e ri= Dated: y;c; k F'e 1 Pt'en : Time of Delivery: e3= /©pk, Recipient Printed Name: 4?VOy/c n! t4- Recipient Signature: Company: Pa. I Ace /�icicAdrf,.e�Gi.,y Title: Contact email: ,5,Ar•� ezeL mac/A, Delivered by0 Shannon Bergeron: �' flovii/elk--- Shannon Bergeron Pretreatment Coordinator Metropolitan Sewerage District of Buncombe County sbergeron@msdbc.org Office: (828)225-8230 Cell: (828)768-0236 2028 Riverside Drive, Asheville, NC 28804 W: www.msdbc.org • • • • • • • • , ▪ • • • • • please contact me at:sbergeron@msdbc.org or at (828)225-8230. • • • • .\s\ �� S E WE846, .ram • • • r • • • • • • • Sincerely, r • • { . • • • Shannon M. Bergeron Pretreatment Coordinator • . , • cc Chad Ledford,' Pretreatment Supervisor • , Roger Edwards, Director of Operations and Pretreatment • • • • • • • • • , • • • • • • • • • • • • • • • • • • t • • • • • • • • March 2, 2020 • Metropohtan Sewerage tistric • • o a r OF BUNCOMBE COUNTY, NORTH CAROI;INA • Mr. Andy Smith, Southeast Regional Manager Mr. David Maloney, Supply Chain/Materials Manager Prince Manufacturing 209 Broadpointe Drive Mills River, NC 28759 • • • • • • • • • • • • Re: Notice of Violation (NOV), Failure to Sample; Permit # S-065 . • • • • • Dear Mr. Smith and Mr.• Maloney, • . • • • • • • • • • • • • • • . • • • • • • • • • • • • Prince Manufacturing sampled twice during the. month of January 2020; however failed•to contact the contracted laboratory to schedule a pick-up of the samples. in a timely mailer, Therefore, the collected samples were out ofhold time for the laboratory to analyze. Prince•Mantifacturing notified • MSD of the failure and was instructed,to collect an additional set of samples to make up for the.missed sampling ,event in January.. 1 1 • • • • • • • The samples collected areto be analyzed.forpH, Cd, Cr, Cu, Ni, Zn, CN-, Pb; Ag, andTTO. This sampling event is to make-up for the missed sampling event in' January which was to include all metals; listed in the pertnit-an.d the TTO.according to.the'.Effluent Limitations and the Moriitoring-Relief (Part II, Section C.10): . • Prince Manufacturing must submit the sampling analysis no, later than March 20, 2020; as well as a letter of corrective actions to prevent reocurrence.. • • • • • • • • • • • • • • • • • • • • • • • .If you have any questions regarding this Notice of Violation or the required sampling listed above, ' • • • , • • • • NProtecting Our Natural ResourcbsN • • • • • • • • • • • • • • • • • • • . • • • • • • • • •- -1 • 1 • • • • • • • • • , • • • • • • • • • • • .,• • • , • • • . '2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA28804 TELEPHONE: (828)254.9646, FAX: (828)254,-3299 .WEBSITE: www.msdbc.org • September 1, 2028 Mr. Andy Smith General Manager Prince Manufacturing 209 Broadpointe Drive Mills River, NC 28759 ofewe_icaJou OF BUNCGMBE COUN' :17, NORTH CAR.OL NA Subject: S-065 Notice of Violation and Civil Penalty; Failure to sample for all required parameters Dear Mr. Smith, Per SIU Permit S-065 Part II B, Prince Manufacturing is required to collect and analyze samples for Cadmium, Chromium, Copper, Lead, Silver, and Cyanide during the months of January and July of each year. If any of the metals listed above have a value of 0.01ppm or greater, Prince is required to continue to monitor for those parameters for the remainder of the six-month period. Prince Manufacturing is required to sample for Nickel and Zinc twice per month every month. During the month of July 2020, Prince Manufacturing sampled for Chromium, Nickel, and Zinc as required. Therefore, Prince Manufacturing failed to sample for Cadmium, Copper, Lead, Silver, and Cyanide. Prince Manufacturing previously received a Notice of Violation in February 2020, where MSD decided to forgo the penalty at that time. • In accordance with MSD's Enforcement Response Plan, MSD is issuing a Tier 2 Civil Penalty in the amount of Five hundred dollars ($500.00). Prince Manufacturing is also required to sample for all parameters listed in the permit for the remainder of the six-month period twice per month. Any failure to collect and analyze for the required monitoring will result in further penalties. The Civil Penalty is to be submitted to MSD no later than September 15, 2020. Prince Manufacturing has also submitted multiple monthly reports with errors. MSD requires that monthly monitoring reports be submitted properly. Please ensure that future monitoring reports are properly reviewed prior to submittal. -Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: www.msdbc.org If you have any questions about this Notice of Violation and Civil Penalty, contact Shannon Bergeron at sbergeron@msdbc.org or at (828) 225-8230; or Chad Ledford at (828)225-8231 or CLedford@msdbc.org. Sincerely, in* tren2 Shannon M. Bergeron Pretreatment Coordinator cc: Chad Ledford, Pretreatment Supervisor, MSD Roger Edwards, Director of Operations and Pretreatment, MSD • -Protecting Our Natural Resources 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)259-9696 FAX: (828)232-5537 WEBSITE: www.msdbc.org • • • • • • October 29, 2020 • Mr. Andy Smith. General Manager • . • etropolitan SPwerage Distrtct Prince Manufacturing 209 Broadpointe Drive Mills River, NC 28759 • • • OFBUNCOMBE COUNTY, NORTH CAR.OLIVA • • • • • • • • • • • • J • • • • • • • • • , • , • • • • • •. • • ' • • Subject: S-065 Notice :of Violation and Civil Penalty; • Failure . to sample for all required • • parameters • ' Dear Mr. Smith, • • • • , • • • • .• • • • • • • • • • • • • Prince Manufacturingpreviously received a.Notice of Violation and Civil Penalty for.failure to sample. foz' all required parameters. Tlie previous Notice of Violation was dated September 1, 2020, in'the ,previous: Notice of Violation, 'Prince Manufacturing was required to monitor for.all metals listed in the permit as•well as cyanide beginning in September 2020, • i • ,. • • . • • . During-the•month of September 2020, Prince Manufacturing failed to sample for Cyanide.* Therefore, •• MSD is issuing this Notice of:Violation and:Civil 'P.enalty, as'a Tier 3 •Violation. The Civil Penaltyfor ... failure to monitor for all required parameters at a Tiex.3.Violatiddis fifteen Iiundred dollars ($1,500:00). The Civil Penalty Inust be.paidl no later than.Noveriiber 15,.2020. ' • . • • • In addition to the. Civil Penalty, MSD is requiring that you continue to.: rnonitor for all peFmitted parameters, including the TTO.for ihe- a'emainder of this six-month period and the -next: six-month period, This effectively.renioves.the monitoring reliefin your permit temporarily through June Z021, Therefore, Prince Manufacturing must complete a',ITO sample in November 2020, and January 2021 as well as monitor.for"all metals. _ - ' . . 1 • • ' , • • • • • Prince IV ianufactiiringis required to su xnit.a letter listing corrective actions and how yoti are .going to meet the requirements lisl:ed here, and in the permit, goingforward. The letter is due • no'1ater than November 15, 202Q, • ' • • • • . . . *If Prince Manufacturing fails to complete all 'required sampling listed here, and in the permit, A Tier • _ 4 Notice. of Violation will 'be Issued with increased .civil Penalties and *may rsult- in Prince Manufacturing being placed under. Consent Agreemen r` or Ad'niinistrative Order, . , • • • • • • • 1 • . • • • • • • • , • • • , • • ,. .. • • . • LProtecf ing Our Natural Resou?des� • • - •• . • • .•• • • • • • • 1 . • • • . • • • • , • • . • : ILL• 2028 RIVERSIDE DRIVE, ASHEVE, NORTH CAROLINA 28804' TELEPHONE; (828)254i-6'16 FAX; (828)232-5537 WEBSITE: ww / msdbc,or8 • • . 1 • . • , 1 • • . • • • • • • • • • •, • • • , • • • • • • • , • • • • t 4 6 . • • • • • • • • • • • . • • • • • • • • • • • • • • • • • . • • • • • • • • • • • Please see the following table outlining the- sampl-ing.requirements effective through June 2021... •Also note that the TTO samples shall be sampled andtanalyzed'during the months of November • 2020 and January.2021, • • • • • • • • • . . • • • • • - -�(Z S-� ~ate>HS �L , . _T ...JJ_rJ may .' :.���• •_ -••,.-:`'.�.^t.'r�- r..:s-:r��r= .L•:I ►-r — rai — - �'�j •sl l^-z !_3'�a _ :�..r_. _ .-_y.-_ __ c_a a - •�' .l- . •• • .-_ � � 1 � •--� � r-.:►• •r - ! r'-•s 3-••3i - •S.- _ .5.-. � 71j' !.i _ • jJ: :� . i. .; .i_ • -=�T- - i i ` : .T�f'- �f� �-•i: 1 1' 2 -y_ ^_Sf� r i •;�f .'/ --cml� i•ra= `._.i _._ 'L _ pt im tea 1 , = __ L� t_: za _, • -� __-..__ _._.�.:.:_ j-y�-1:.s:--�Y•�± _ ^L�.,V 5�. n. S I.:! . 1.. � :_ :, is ._ _ •,� -_L`.3 __ _M n�tol [••TT.- : re uonc _ _.f _ .mot Wit.-�=l •him _. /^•�- .O. - ._•,� 1 i. r-1-4 v !3�a� �• it.: .-� '� P Ti_1 _ •• �3 -a". �.= Vll- r• � �•:••f1 _l--�.ir- ~h.5 / z � =1' _ -1 :�.�- w T� Tf' tier. _ �_2 � �-•• ' y�•S'� . � f1._ S'-' �a _ _ % L'�• _• . _ =!- _ • �s'1 •n� _ a. � _ C e � - {� • �; - r` -.I ^-N'! _ l /.1..••_. - � __�_. _ r._l• L_+ j. tat; • �1 ♦ -r �. �. _.-A� 4-'- -- 1�� • s�^ ��zJ� ` �lj! �. •a ==� y . 2 i•! � •J•.i. 4:1 -Z`Z �z_ tr� a`i_L f=`i_ zit N= i•I. _ rC �r.i3+f��flT� .11,t. rJ •�L.l - _ ._ .=.1�_�� t-�.I_� i 1��: - �� ••f�• -j- �-�•-s• •L�� - T_���! � -1 ~• .•� � ` f� �LC .� (� •y ��.-� �. .i � �� l L� �-� ��Y _:J�.3 � �.1 �-�•�._�� � `- _ J. -'_� �_ � 1 - ,--• a-.4=t: ; =:1-7�a -a :-• 1_1/L,=-• .._ _. -__•• —J '+. _--� i•-• •?t ,: 1=-4: '`' ;'-__ - - �.:= _ • - `. .� .t_t i-=-1,�-��'i =•='. :-+S •• �.L.•.,. -_'% -� �c r;-'C4_Y.;'G•1> .�-.z �Pa�ramV.LV�•1 _1 -7 a , ,��c �; mTJ , l_-- = _*.•n _-;:_ 51_1?•- `-• c _c-� •�•,:- T� 7..% Wit': ; :r —_� = -• • • _sue _ -z. F:z_ 1ti� _ tm_ �umz:: __-.,�-U 1 �s, r._,. -:.. _ __�.; -�zlV�f :__. _ - • * •-r-_�-T ■%-y■ _ - =-•r; �S.%�j- -.. =.T• 1-.y �.0 �7 _ Fr_-II:Z �•_ - -v-L= �h. N�-•� `=11�. � -� i( �•' e f -); •.1ir Y_ _ i•-- .aw- •_r i --••• - K S��■lyif-.■t/y/yi.-�rl� .{'•C_1 _ •.S -� ( n _ • :• �_.Ir_2 S-. •'rt - •••�i�• -•- y^'••.. fr11-_. _ . S - •1 •tip .Li't'.�--y���i .. • .. �. • t•-•.: •- _�• •�1'/_ n•r'ti_ 1 L•. r� L•!}:%I =- __- •r-_�• Tf i •z-� �:r.-9-:•-=z---n.a^.'- Coa== _••a •-. _ -a -ram-• _-3.; - •-441- '•- S.L.. �•_1• _ram _/rr--. •aT - ._-T.'ai _z:F? `�'-1'ram -lam-= • -•i•1.2•c_- :r-.- p.]-1 -ems:-: =��:=� .ai •c. ��ci• {Si_�= a'.. -'-_. •Ti %•-�••�zi� �i�-'t• _ S?t =�'a!•� .t`•^;' �i= =Fs f-,7 r3_� ='j' -t _:� .! • Flaw• 0,030 MGD Continuous O•nce/Year Daily pH• • • • 6.0 to 10,5 Std. Units - Grab . (Once/Year•• Daily • Cadmium 0.07 ,mg/l , Grab Once/Year . Twice/Month 'Chrom•ium 1.00 - mg/1 Grab Once/Year' .• Twice/Month Copper 1;00 • mg/1 Grab• Once/Year • Twice/Month • Lead •0.9.0 • • rrrg/I Grab , Once/Rear Twice/Month Nickel 1.00 •mg/1 Grab • Once/Year Twice/Month • Silver 0,24 mg/1 Grab - Once/Year, Twice/Month Zinc 1;00 m•g/1 Grab Once/Year Twice/Month Cyanide 0.65 nig/1 Grab Once/Rear .Twice/l Ionth • TTO 2,13 •• • , ' mg/1 Grab Once/6 M•onths . • • • . • • • • • . . . • • • • • • . • • • . • • If you have any questions about this.Notice 'of Violation and Civil Penalty, contact Shannon Bergeron • it . sbergeron@msdbc.org' or at (828) 2251,8230; or Chad Ledford at • (828)225-8231' or CLedford@n sdbc,org, Sincerely, . , • . . • • Roger Edwards Director of Operations and Pretreatment • • • • • • • • • . • • • • • - •. . • • ec: Chad Ledfol'd,•Pretreatnlent Supervisor, MSD' Shannon M. Bergeron,Pretreatment Coordinator; MSD • . • . , • • • • • • • •. • . • • • • • • • • . • • • • . • • . . . • • • • • • • • • • • . • • • • • • • • • • • • :• • . • • • • • Protecting Otir Natural Resovrces. • • • . • • • . • • • . • . • • • • • • • . . . . • • • • . • • • . • • • • • • • • • 2028 RIVERSIDE DRIVL5, ASHEVILLE, NORTH CAROLINA 20004 TELEPHONE: (828)264-9646 rAX: (028)232-5537 WESSITg: vnwnv.msdbo,org • . • • .• . • • . .• • • • • • . • • • • • . • • • • • • • • • • • •' • . • • • • . • • • • • • Metropolitan Sewerage District OF BUNCOMBE COUNTY, NORTH CAROLINA December 4, 2020 Mr. Michael Richardson Director of Plant Operations Sierra Nevada Brewing Company 100 Sierra Nevada Way Mills River, North Carolina 28732 Re: Variance Repair of Anaerobic Digester Cover, Permit # S-073 Mr. Richardson, Sierra Nevada Brewing Company located at 100 Sierra Nevada Way, Mills River, North Carolina, is hereby issued a variance from discharge limits listed in Significant Industrial User Permit Number S-073. This variance is to begin Monday December 7, 2020. This variance is for the release of raw wastewater to the Metropolitan Sewerage District of Buncombe County (MSD) for the duration of the repairs to the anaerobic digester cover and the subsequent restart of the digester. This variance shall end no later than midnight on Friday December 18, 2020. During the variance, MSD requires daily monitoring for flow, BOD, TSS and pH to be completed each day of discharge. The sampler will be setup at the flume, on a timed basis as linking to the flow meter is not possible. The sample results will be used for billing purposes only; not for compliance judgment. MSD also requires that waste yeast be hauled away for disposal during this period. Contractors will begin repairing the anaerobic digester cover on Tuesday December 8, 2020. In preparation for the work to begin, Sierra Nevada will stop feeding the digester on Monday December 7, 2020. If you have any questions regarding this variance, please contact Shannon Bergeron at sbergeron@msdbc.org or (828) 225-8230. Sincerely, fltna4- (7/7 Thomas E. Hartye, P.E. General Manager Cc: Mr. Patrick Rogers, EH&S Manager, Sierra Nevada Mr. Jeff Muston, Plant Utilities, Department Supervisor, Sierra Nevada Mr. Roger Edwards, Director of Operations and Pretreatment, MSD Mr. Chad Ledford, Pretreatment Supervisor, MSD -Protecting Our Natural Resources-- 2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: (828)254-9646 FAX: (828)232-5537 WEBSITE: www.msdbc.org