Loading...
HomeMy WebLinkAboutNCS000562_Renewal application_2022110125 October 2022 North Carolina Dept. of Energy, Mineral & Land Resources SW Individual Permit Coverage Renewal Stormwater Permitting Program 1612 Mall Service Center Raleigh, North Carolina 27699-1612 Subject: NPDES Stormwater Permit Renewal Application Befesa Zinc Metal, LLC NPDES Individual Permit No. NCS000562 Rutherford County Dear Sir/Madam: RECEIVED 110V 012022 DENR-LAND QUALITY STORMWATER PERMITTING Enclosed are two (2) copies of the NPDES Stormwater Permit Renewal Application and required supplemental information for the Befesa Zinc Metal, LLC (Befesa) facility located in Mooresboro, Rutherford County, North Carolina. The facility was previously known as American Zinc Products Mooresboro, NC but underwent a name and ownership change in September and October of 2022.This timely submittal of the permit application is for renewal of the current NPDES Individual Permit No. NCS000562, which expires on April 30, 2023. Please contact me if you have any questions or require additional information. Sincerely, Befesa Zinc Metal, LLC Kobus de Wet General Manager Attachments cc: Dan Curry (TRC) Scott Menniti (TRC) Chris Valdez (TRC) Joey Cashwell (Befesa) Jan Nedbal(Befesa) SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials / 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of 1] J� industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. kj` - 4. A summary of the Best Management Practices utilized at the permitted facility. U Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. �( 6. Certification of the development and implementation of a Stormwater Pollution (vim Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) Narrative: Supplemental Information Befesa Zinc Metal, LLC Mooresboro, NC Stormwater Permit Renewal Application Permit NCS000562 This renewal application is submitted timely for renewal of the stormwater discharge permit (Permit NCS000562) for the Befesa Zinc Metal, LLC Mooresboro, NC facility ("Befesa" or "the facility"). The facility was previously known as American Zinc Products Mooresboro, NC but underwent a name and ownership change in September and October of 2022. Information provided in this permit renewal application includes stormwater discharge monitoring data collected since June 2018. Monitoring was performed in accordance with permit requirements for analytical and visual monitoring of discharged water. In addition, included is a summary of Best Management Practices utilized at the facility, a summary of significant changes in industrial activities, a current site map depicting methods the stormwater is managed at the facility, and a topographic map identifying the location of Outfall 001. The Stormwater Pollution Prevention Plan Certification Form can be found in Appendix A at the end of this. application. Permit History NPDES Stormwater Permit No. NCS000562 was issued to Befesa for the discharge of stormwater on May 2, 2018. In addition to this permit the plant has two additional NPDES Permits: ■ NCG500677 issued by NC DEQ on January 6, 2021- Certificate of coverage for discharge of non -contact cooling water, cooling tower and boiler blowdown, condensate, exempt stormwater, cooling water associated with hydroelectric operations, and similar wastewaters under the DEQ's General Permit NCG50000. ■ NCO089109 Issued by NC DEQ April 19, 2019, for the discharge of process wastewater On two separate occasions in the life of the stormwater permit Befesa requested and obtained e-mail approval to reroute discharge associated with the NCG500677 through the stormwater discharge point. ■ On November 20, 2018, Befesa requested discharge from 5 new air compressor units to the stormwater system. An e-mail approval was received from DEQ on December 13, 2018 ■ On March 22, 2019, Befesa requested rerouting of non -contact cooling water be rerouted to the stormwater system. An e-mail approval was received from DEQ on March 25, 2019 On both occasions internal monitoring points were established to monitor discharge from the NCG500000 units. Currently this plant continues to route these discharges through the stormwater outlet. Befesa has plans to reroute this water back into the process where it can be reused. This modification is planned for calendar year 2023. Stormwater Management Approach Stormwater at the facility is managed at the facility in several ways, including: ■ Discharge directly to the stormwater sedimentation basin (Basin 1) equipped with an energy dissipator forebay, which promotes sediment settling, before discharging at Outfall 001 to the Broad River; ■ Use for process operations; a nd ■ Management in a pond ortank for analysis and then discharge or use for process operations. The figure attached to Form 2F identifies how stormwater from various areas on the operating area of the property is managed. The location of the discharge outfall is provided on the attached topographic map also included in Form 2F. Monitoring Results Form 2F (with attachments summarizes) analytical and visual monitoring results for storm water discharged to the Broad River. The range and average values of sample analytical results are provided In Tables A, B, and C of the form. Onaoin4 and Planned Improvements ■ Befesa has installed approximately forty-six (46) Safe Drain Inlets, a proprietary device that is installed at catch basins and/or inlet to allow valved control of discharge through the inlet instead of typical free flow. These have improved stormwater discharge control at the Energy Dissipator Area as well as at the stormwater discharge outfall. Befesa is developing plans to install additional Safe Drain Inlets at inlets throughout the plant. ■ Non-stormwater discharge waters currently permitted under the NCG500677 permit are proposed to be routed back in the plant process. NPDES Form General Information NPDES FORM 1: GENERAL INFORMATION DISCHARGE LOCATION MAP EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000159038 NCS000562 Befesa Zinc Metal, LLC OMB No. 2040-0004 Form U.S. Environmental Protection Agency 1 ZVEPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION• • r 1.1 Applicants Not Required to Submit Form 1 1.1.1 Is the facility a new or existing publicly owned 1.1.2 Is the facility a new or existing treatment works treatmentworks? treating domestic sewage? If yes, STOP. Do NOT complete ❑✓ No If yes, STOP. Do NOT 0✓ No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial, mining, or silvicultural facility that is n production facility? currently discharging process wastewater? oYes 4 Complete Form 1 No 0✓ Yes 4 Complete Form E] No z and Form 2B. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing, commercial, 1.2.4 Is the facility a new or existing manufacturing, mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that — commenced to discharge? discharges only nonprocess wastewater? ❑ Yes 4 Complete Form 1 2 No Ej Yes 4 Complete Form �✓ No N and Form 2D. 1 and Form 2E, °— 1.2.5 Is the facility a new or existing facility whose '— discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes 4 Complete Form 1 F(I No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15. SECTIOND• 2.1 • • r Facili Name Befesa Zinc Metal, LLC 0 2.2 EPA Identification Number U 0 NCR000159038 9 m 2.3 Facility Contact N' Name (first and last) Title Phone number Jan Nedbal Environmental Manager (828) 829-6172 Email address jnedbal@azpllc.com 2.4 Facility Mailing Address E Street or P.O. box z 484 Hicks Grove Road City or town State ZIP code Mooresboro North Carolina 28114 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119 NCR000159038 NC5000562 Befesa Zinc Metal, LLC OMB No. 2040-0004 y 2.5 Facility Location 4 ` Street, route number, or other specific identifier a 484 Hicks Grove Road rn c County name County code (if known) Rutherford County 161 E City or town State ZIP code z ,tee Mooresboro North Carolina 28114 SECTION• NAICS CODES1 3.1 SIC Code(s) Description (optional) 3341 Secondary Nonferrous Metals N N B O U ft) U z 3.2 NAICS Code(s) Description (optional) v U to SECTIONOPERATOR INFORMATION (40 4A Name of 0 erator Befesa Zinc Metal, LLC 0 4.2 Is the name you listed in Item 4.1 also the owner? E `o ❑✓ Yes ❑ No = `o 4.3 0 eratorStatus ❑ Public —federal ❑ Public —state ❑ Other public (specify) o ❑✓ Private ElOther (specify) 4.4 Phone Number of Operator (828) 829-6172 4.5 0 eratorAddress Street or P.O. Box E w 484 Hicks Grove Road 5 City or town State ZIP code o 0 Mooresboro North Carolina 28114 m o Email address of operator O (828)829-6172 SECTION• • •1 5.1 Is the facility located on Indian Land? JR 5❑Yess ❑✓ No EPA Form 3510.1 (revised 3-19) - Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000159038 NCS000562 Befesa Zinc Metal, LLC OMB No. 2040-0004 SECTION• 1 —m 6.1 Existing Environmental Permits (check all that apply and print or type the corresponding permit number for each) B❑ NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of o water) fluids) « •— E NC5000562 w E ❑✓ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) C 10MR09 Ul ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑✓ Other (specify) NCG500000 (NC Cooling) SECTION7.MAP(40 Have you attached a topographic map containing all required information to this application? (See instructions for 7.1 specific requirements.) ❑✓ Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) SECTIONOF t 8.1 Describe the nature of your business. This facility processes Waelz Oxide (a.k.a. Crude Zinc Oxide) as its principal raw material to produce Special High -Grade (SHG) zinc metal and other metals as it's principal product. The manufacturing process consists of an integrated system of leaching, extraction, stripping, and electrowinning processes. Feed, including metal bearing c oxides (e.g. Walez Oxide) and other raw materials, are managed in solution throughout the process. Metal products are removed as precipitates, concentrates, SHG zinc metal and CGG alloy. Metal -bearing Waelz Oxide feed is m delivered to the subject facility from local and international sources. The specific technologies and configuration of a the operation are confidential business information. io z SECTION•• I Does your facility use cooling water? 9.1 ❑✓ Yes ❑ No 4 SKIP to Item 10.1. w 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at o - 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your o v NPDES permitting authority to determine what specific information needs to be submitted and when.) 0 c Forest City, NC Water Supply SECTION 1 ! I 1 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that y apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and m when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section z Section301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) Section 301(c) and (g)) ❑✓ Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03l05119 NCR000159038 NCS000562 Befesa Zinc Metal, LLC OMB No. 2040-0004 SECTION• I In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. 711.1 Column 1 Column 2 ❑� Section 1: Activities Requiring an NPDES Permit s ❑ wl attachments ❑✓ Section 2: Name, Mailing Address, and Location ❑ w/ attachments ❑✓ Section 3: SIC Codes ❑ w/ attachments ❑✓ Section 4: Operator Information ❑ w/ attachments ❑✓ Section 5: Indian Land ❑ w/ attachments ❑✓ Section 6: Existing Environmental Permits ❑ wl attachments m v ❑✓ Section 7: Map wltopographic ❑� ❑ wl additional attachments ma in c ❑✓ Section 8: Nature of Business ❑ wl attachments R ❑✓ Section 9: Cooling Water Intake Structures ❑ w/ attachments e d �' ❑� Section 10: Variance Requests ❑ w( attachments a c Section 11: Checklist and Certification Statement ❑ w/ attachments Y d 11.2 Certification Statement 1 certify under penaltyof law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Jan Nedbal Environmental Manager Signature Date signed b .2,z EPA Form 3510-1 (revised 3-19) Page 4 On LSC A L E: .1" I WIN I LIN g PIZ Oil I La 0 Fail 8 V4 -5 kc -- "1 ;maw Sri, -2 FIGURE III DISCHARGE LOCATION MAP bb AA M11111111-9-o-'aN 4% BEFESA ZINC METAL LLC RUTHERFORD COUNTY, NORTH CAROLINA NPDES Form 2F Stormwater Discharges Associated with Industrial Activity EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000159038 NC5000562 Befesa Zinc Metal, LLC OMB No. 2040-0004 Form U.S Environmental Protection Agency 2F \�/EPA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTIONOUTFALL LOCATION•• 1.1 Provide information on each of the facifit Is outfalls in the table below Outfall Receiving Water Name Latitude Longitude Number 001 Broad River 35° 12 2.6" N 81° 51' 3.2" W c 0 ea 0 SECTION" • 1 2.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ❑✓ No 4 SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Affected Outfalls Source(s) of Discharge Final Compliance Dates Description of Project (list outfall numbers) Required Projected N C E m 0 E E 2.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects that may affect your discharges) that you now have underway or planned? (Optional Item) ❑ Yes ❑ No EPA Form 3510.2F (Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000159038 NCS000562 Befesa Zinc Metal, U-C OMB No. 2040-0004 SECTIOND•, r o� 3.1 Have you attached a site drainage map containing all required information to this application? (See instructions for specific guidance.) N m � o ® Yes ❑ No SECTION• • t 4.1 Provide information on the facility's pollutant sources in the table below. Outfall Impervious Surface Area Total Surface Area Drained Number (within a mile radius of the facility) (within a mile radius of the facility) specify units specify units 001 1,611,789 SF 2,231,711 SF specify units specify units specifyunits spedy units specify units speciy units specify units specify units spacify units specify units 4.2 Provide a narrative description of the facility's significant material in the space below. (See instructions for content requirements.) Waelz Oxide (a.k.a. Crude Zinc Oxide), a powder, is the main feedstock material for the plant. Unloading of this material as it arrives at the facility is performed in a manner which prevent contact of stormwater with the material. Waelz Oxide, as well as Gypsum, a powder, are handled elsewhere in plant under roof and within structures. However, 'o there are potential pathways that the materials can migrate out of buildings. Please see the attached BMP summary table referred to in Section 4.3 for descriptions and locations of the BMP's utilized to prevent and address the m exposure of Waelz Oxide and Gypsum to stormwater at the facility, including but not limited to street sweeping, containments, and Safe Drain proprietary storm drain inlet valves. 0 a 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions forspecificguidance.) Stormwater Treatment Codes Outfall from Number Control Measures and Treatment Exhibit 2F-1 (list) 001 See attached for Stormwater Management BMP's employed at facility N/A EPA Form 3510-2F (Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105li9 NCR000159038 NCS000562 Befesa Zinc Metal, LLC OMB No. 2040-0004 SECTION• • r 5.1 1 certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, I certify that the outfalls identified as having non-stormwater discharges are described in either an accompanying NPDES Form 2C, 2D, or 2E application. Name (print or type first and last name) Official title Signature Date signed i 2 N .2Z rn 5.2 Provi e t e testing Informationqm,,;tdin the table below. Outfall Onsite Drainage Points o Number Description of T Method Used Date(s) of Testing Directly Observed `m During Test m 3 0 N C 0 2 SECTIONOR 1 6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. See attached Significant Spill Record rn `o Y N J C U C D_1 SECTION• • .r See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must `o complete. Not all applicants need to complete each table. E7.1 Is this a new source or new discharge? 0 ❑ Yes 4 See instructions regarding submission of ❑ No 4 See instructions regarding submission of d estimated data. actual data. Tables A, B, C, and D y 7.2 Have you completed Table A for each outfall? ❑✓ Yes ❑ No EPA Form 3510-21' (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000159038 NCS000562 Befesa Zinc Metal, LLC OMB No. 2040-0004 7.3 Is the facility subject to an effluent limitation guideline (ELG) or effluent limitations in an NPDES permit for its process wastewater? ❑ Yes ❑✓ No 4 SKIP to Item 7.5. 7.4 Have you completed Table B by providing quantitative data for those pollutants that are (1) limited either directly or indirectly in an ELG and/or (2) subject to effluent limitations in an NPDES permit for the facility's process wastewater? ❑ Yes ❑ No 7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge? ❑✓ Yes ❑ No 4 SKIP to Item 7.7. 7.6 Have you listed all pollutants in Exhibit 217-2 that you know or have reason to believe are present in the discharge and provided quantitative data or an explanation for those pollutants in Table C? ❑✓ Yes ❑ No 7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions? ❑ Yes 4SKIP to Item 7.18. ❑✓ No 7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge? ❑✓ Yes ❑ No 4 SKIP to Item 7.10. 7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in Table C? :r 0 ❑✓ Yes ❑ No 0 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater? E ❑ Yes ElNo 4 SKIP to Item 7.12. 0 C 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in concentrations of 10 ppb or greater? ❑✓ Yes ❑ No 7.12 Do you expect acrolein, acrylonitrile, 2,4-dinitrophenol, or 2-methyl-4,6-dinitrophenol to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑✓ No 4 SKIP to Item 7.14. 7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑ No 7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the discharge at concentrations less than 10 ppb (or less than 100 ppb for the pollutants identified in Item 7.12)? ❑ Yes ❑ No 7.15 Do you know or have reason to believe any pollutants in Exhibit 2F-4 are present in the discharge? ❑ Yes ❑✓ No 4 SKIP to Item 7.17. 7.16 Have you listed pollutants in Exhibit 2F-4 that you know or believe to be present in the discharge and provided an explanation in Table C? ❑ Yes ❑ No 7.17 Have you provided information for the storm event(s) sampled in Table D? ❑ Yes ❑✓ No EPA Form 3510-2F (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCR000159038 INCS000562 Befesa Zinc Metal, LLC OMB No. 2040-0004 o Used or Manufactured Toxics 7.18 Is any pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or omanufactured as an intermediate or final product or byproduct? 0 Yes ❑ No 4 SKIP to Section 8. r: 0 'M 7.19 List the pollutants below, including TCDD if applicable. c 1. Cadmium 4. 7. d rn r 2. Lead 5. 8. U N '0 3• Zinc 6. 9, SECTIONBIOLOGICAL T• DATA r Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on 8.1 any of your discharges or on a receiving water in relation to your discharge within the last three years? 0 ❑✓ Yes ❑ No 4 SKIP to Section 9. 8.2 Identify the tests and their purposes below. ' •x Testis) Purpose of Test(s) Submitted to NPDES Permitting Authority? Date Submitted Fish Tissue Sampling Biological, Under NPDES Perm ❑✓ Yes ❑ No � to o ❑ Yes ❑ No 0 m ❑ Yes ❑ No SECTION• • • •• Were any of the analyses reported in Section 7 (on Tables A through C) performed by a contract laboratory or 9.1 consulting firm? ❑✓ Yes ❑ No 4 SKIP to Section 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Pace Analytical Services, LLC c 0 .q 0 N •� Laboratory address 98001(incey Ave. suite 100 T Huntersville, NC 28078 A C Q U N oPhone number 1704) 875-9092 Pollutant(s) analyzed All pollutants lists in Tables A, B, and C. EPA Form 3510-2F (Revised 3-19) Page 5 EPA Idenfificafion Number NPDES Permit Number Facility Name Form Approved 03105119 NCR000159038 NCS000562 Befesa Zinc Metal, LLC OMB No. 2040-0004 SECTION• CERTIFICATION 10.1 In Column 1 below, mark the sections of Form 2F that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to complete all sections or provide attachments. Column 1 Column 2 ❑✓ Section 1 ❑ w/ attachments (e.g., responses for additional outfalls) ❑✓ Section 2 ❑ w/ attachments El Section 3 ❑✓ w/ site drainage map ✓❑ Section 4 ❑✓ w/ attachments 0 Section 5 ❑ w/ attachments Section 6 ❑✓ w/ attachments �❑ IE ❑✓ Section 7 ❑✓ Table A ❑ w/ small business exemption request J9 0 ❑✓ Table B ✓❑ w/ analytical results as an attachment 19 ❑✓ Table C ❑ Table D r ❑✓ Section 8 ❑ w/attachments c ❑✓ Section 9 ❑ w/attachments (e.g., responses for additional contact laboratories or firms) x t ❑ Section 10 ❑ 10.2 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualffied personnel properly gather and evaluate the information submitted. Based on my inquiryof the person orpersons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Jan Nedbal Environmental Manager Signature Date signed Ib 1�L1o, 2Z �r EPA Form 3510-21F (Revised 3-19) Page 6 Identification Number NPDES Permit Number Facility Name Outlet Number Form Approved 03N5/f 9 NCR000159038 NCS000562 Befesa Zinc Metal, LLC 001 (SDO) OMB No. 2040-0004 TABLE A. • • AND NON CONVENTIONAL1 You must provide the results of at least one anal sis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details and re uirements. Pollutant or Parameter Maximum Daily Discharge (specify units) Average Daily Discharge (specify units) Number of Storm Events Sampled Source of Information (new souroalnew dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow•Weighted Composite 1. Oil and grease 5.1 mg/L <5.0 rn 44 2. Biochemical oxygen demand (BOD5) N/A N/A N/A N/A N/A 3. Chemical oxygen demand (COD) N/A N/A N/A N/A N/A 4. Total suspended solids (TSS) 237 mg/L N/A 17.83 mg/L © N/A 46 5. Total phosphorus 0.57 mg/L © N/A 0.13 mg/L © N/A 44 6. Total Kjeldahl nitrogen (TKN) N/A N/A N/A N/A N/A 7. Total nitrogen (as N) 3.0 mg/L N/A 0.5 mg/L N/A 44 8. pH (minimum) 5.7 sU 8.2 SU 46 pH (maximum) 9.6 SU S.z SU 46 r Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 4u u-K in for the anaiysls or ponutanfs or poimranr parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3570-21' (Revised 3-19) Page 7 4 Identificafion Number NPDES Permit Number Facility Name Outfall Number NCR000159038 NCS000562 Befesa Zinc Metal, LLC 001 (5DO) Form Approved 03rD5119 OMB No. 2040-0004 List each pollutant that is limited in an effluent limitation guideline (ELG) that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each cutfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge (sped units) Average Daily Discharge (spedly (spedunits Number of Storm Events Sampled Source of Information (new source/new dischargers only; use mdesininstructions) Grab Sample Taken During First 30Minutes Flow -Weighted composite Grab Sample Taken During First 30Minutes Flow -Weighted Composite Chlorides 1080 mg/L N/A 40.0 mg/L N/A 46 r Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 Ut-K 136 for the analysis of pollutants or pollutant parameters of required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F (Revised 3-19) Page 9 4ldentification Number NNutti F8=1 Number raun y naina waan nu„. NCR000159038 I NCS000562 Befesa Zinc Metal, LLC 001(SDO) Form Approved 03105/19 OMB No. 2040-0004 TABLE C. TOXIC POLLUTANTS, CERTAIN HAZARDOUS SUBSTANCES, AND ASBESTOS (40 CFR 122.26(c)(1)(i)(E)(4) and 40 CFR 122.21(g)(7)(vi)(B) and (vii))' List each pollutant shown in Exhibits 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. Complete one table for each oulfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Daily Discharge s eci units Average Daily Discharge (specify units Number of Storm Events Sampled Source of Information (new sourcelnew dischargers only; use codes in instructions) Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Grab Sample Taken During First 30 Minutes Flow -Weighted Composite Cadmium (7440-43-9) 0.86 mg/L N/A 0.15 mg/L N/A 45 Lead (7439-92-1) 0.79 mg/L N/A 0.09 mg/L N/A 46 Zinc (7440-66-6) 96.9 mg/L N/A 9.2 mg/L N/A 46 Oil and Grease 5.1 mg/L N/A <5.0 mg/L N/A 44 Total Nitrogen (as N) 3.0 mg/L N/A 0.5 mg/L N/A 44 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-21' (Revised 3-19) Page 11 EPA Iden0ficali n Number NPDES Permit Number Facility name Outfall Number Form Approved 03/05/19 NCRoo0159038 NC5000562 Befesa Zinc Metal, LLC 001(SDO) 0108 No. 2040-0004 TABLE D. STORM EVENT INFORMATIONr Provide data for the storm event(s) that resulted in the maximum daily discharges for the flow -weighted composite sample. Number of Hours Between Duration of Storm Event Total Rainfall During Beginning of Storm Measured and Maximum flow Rate Total Flow from Rain Event Date of Storm Event Storm Event During Rain Event in s ec (in hours) (in inches) End of Previous Measurable Rain (in gpm or specify units) ( gallons or p h units) Event N/A N/A N/A N/A N/A Provide a description of the method of flow measurement or estimate. N/A. Grab samples only. EPA Form 3510-21' (Revised 3-19) Page 13 FORM 2F: SECTION 3 ATTACHMENTS OUTFALL LOCATION MAP WITH TOPO (SEE FORM 1) SITE DRAINAGE MAP A"ANENIGN ZINC PPDDUD75 IMpF6BN" � N4 Sl//CX WAVI G[MFPXMi4[Xf naau xsrta wvrtu[xi vuxsm nu' _ E-0000-6-IW6 I FORM 2F: SECTION 4 ATTACHMENTS FACILTY BUILDING AND AREA MAP BEST MANAGEMENT PRACTICES (BMP) SUMMARY f4 assgd y,WE b x`.rr Si S3 Y• IMC ALLEY $ +M PIs • C^TH== • • • jt - < iE • • • • • • ZINCALLEY - 0 0 0 0 aril re 112A AMERtCAN MIC PRODUCTS CAM 14aiQi7 MOORES80RO N.C• SXlEWPLANT PAVING ARRANGEMENT MAW= IQ umgc m. o wx wnm frAMN PCXWM- sswto"wW WAnoN mu ue eta Nf11. tt"a u.++r wsw &P cic 0= a nuxa w, 0.0000-SK-230822 B un m BMP Assessment BMP Summary Table Area A `o `o V p 6 o V w c m c a c c Best Management Practice (BMP) BMP Description 0 o 'o o 'o o 'o o a s Oa° 'o Compliance obligations are met and items are reviewed for improvement. Compliance Obligations Improvement plans are developed. SWPPP Requirements SWPPP Requirements are met and improvement plans are developed. Permit Limits Permit Limits are met and Imrovement plans are developed, as needed. Benchmark Assessments are completed and Tiered responses have an Benchmark Assessment improvement plans developed. Trenches are maintained free of debris and cracks. If issues are found upon Containment -Trenches visual inspection, a repair plan is developed to remedy the issue. These are monitored under a regular inspection program. Pumps/Sumps/Hoses are maintained are monitored under a regular inspection program. In case of a leak from a pipe or vessel in the process Containment - Pumps/Sumps/Hoses area, the secondary containments will hold the materila until site personnel can take the necessary action to remove the material. Floors/Liners are maintained, free of debris and cracks. If issues are found 4 Containment- Floors/Liners upon visual inspection, a repair plan is developed to remedy the issue. These are monitored under a regular inspection program. - Walls are kept free of debris on outside. These are monitored under Containment - Walls regular inspection program. _ Roofs are maintained to prevent leaking. The roof is monitored under a Containment - Roofs regular inspection program. Containment Reviews Regular reviews are completed by area under an inppection program High Level Alarm on Tanks High level alarms on tanks are in place and tested periodically. Roadways are kept free of debris accumulations, issues are found through Roadways inspections and corrective actions are tracked through Velocity. Good housekeeping and proper material storage/handling practices are in place. Sweeper vacuum Truck for roadways Vacuum truck is used on routine schedule to maintain roadways. BMPAssessment BMP A,se...M Area C ° « N a v p 6 a C° o y m W Best Management Practice (BMP) BMP Description o 0 0 0 0 0 0 0 E ¢ '- ^' m x a p °C a a a +% '^ ° v ° 0 a° c 3 0° N m a u+ e n m e ,n '^ ut ° w w When vehicles need to enter the process containment, the tires are cleaned Truck Wash Stations to prevent tracking of materials on the roadways This is monitored under a regular inspection program. Pond is operational and appropriate. Liner is inspected per PM schedule Storm pond - East and is maintained Pond is operational and appropriate. Liner is inspected per PM schedule Storm pond- West and is maintained Pond is no longer operational and now serves as a secondary containment. Maintenance Pond -West Liner is inspected per PM schedule and is maintained Pond is operational and appropriate. Liner is inspected per PM schedule Effluent Pond and is maintained Pond is no longer operational and now serves as a secondary containment. Depleted Solutions Pond Liner is inspected per PM schedule and is maintained Pond is no longer operational and now serves as a secondary containment. Rafffnate Pond Liner is inspected per PM schedule and is maintained Water from west storm pond is no longer released to Basin 1. This would j Operator Inspection before Discharge only be implemented in the event of an emergency. -% _ x x Inlet inspections Regular inspections are completed, issues have a repair plan _,X,<I-< ' Safe Drain Inlets are a proprietary device that is installed at catch basins Safe Drain Inlet protection devices and/or inlet to allow valved control of discharge through the inlet instead of typical free flow. Waste storage areas are inspected and documentation maintained per Waste storage areas requirements, issues have a plan and are corrected. Boot washes areto precent tracking of debris in buildings or site caused by Boot wash stations footwear. The wash water from the boot wash is returned to the process. Chemical Storage Practices Chemicals are stored per regulatory requirements Emergency Plan is kept up-to-date and is tested. Drills are performed. - Emergency Response Plan Further training is in process of implementation Bmpms ume@ smpA ssMent Area c m o Y m c 9 c a c w C N w 'E 'o A m a n° a Is Best Management Practice (BMP) BMP Description o 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 3 c ,� 3 ao a m v � o w Regular audits are completed for housekeeping under an in-house EHS Audits for Housekeeping documentation program. Regular inspections are completed and documented under an in-house Environmental Inspection documentation program. Action plans for issues are developed based on inspection findings. _ PM Program PM Program is effective and appropriate 24/7 Monitoring of Process Operation and Security personnel monito.r the areas within the facility to ensure that conditions remain safe for personnel and the environment. _ Spills kits containing materials to respond to minor material spills are Spill Response kits located near potential spill areas. Third party vendor inspects and stocks weekly. Training Regulatory training of facility personell is completed initially and annually. aMPA nment FORM 2F: SECTION 6 ATTACHMENTS SIGNIFICANT SPILL RECORD AZP Significant Spill Record Date incident Actions 1/3/2019 Gypsum Pad -Truck Wash leak to stormwater drain Documentation on file. Material did not reach Broad River. NRC and DEQ notified. No RQ released. Velocity Report IN-20190104-001, NRC Report# 1234535 4/28/2019 Fire at Electrowinning Documentation on file. Fire caused low pH/High metals electrolyte to be collected in Basin 1. Due to significant rainfall in the following weeks, a voluntary release of water was discharged to protect integrity of dam (-20K Documentation on file. Spill resulted in low pH liquid to enter storm drains and collected in Basin 1. This 6/3/2020 Spent Electrolyte Spill material did not contact any air, water, or soil, but was reported due to the fact that it entered our storm water system. Documentation on file. Spill resulted in low pH liquid to enter storm drains and collected in Basin 1. This 1/1/2021 Electrolyte Spill material did not contact any air, water, or soil, but was reported due to the fact that it entered our storm water system. 7/28/2021 Raffinate pond release. Documentation on file. This incident was reported to the NRC out of caution. NRC Report # 1312115. Tank list was updated after ponds were removed from service. Documentation on file. This incident was reported to the NRC and NC DEQ due to oil sheen on surface waters of 1/20/2022 Oil Sheen on Basin 1 / AZP SDO / Broad River the State. NRC Report # 1326980. Discharge to Broad River was stopped immediately. AZP crews boomed and skimmed surface of Basin 1 to clean sheen from retention basin. Documentation on file. This incident was reported to the NRC, EPA OSC (Ken Rhame), and NC DEQ due to a release of WOX and a calculated RQ of zinc, lead, and cadmium. NRC Report # 1337300VARRATI. Release 5/29/2022 WOX release from pneumatic offloading piping system. occurred when a pipe failed during a pneumatic offloading operation. The release was reported out of an abundance of caution with the knowledge available during the time limit of reporting requirments. Upon further investigation, very little of this material, likely in the form of unseen transient emissions, actually hit bare soil. Most of this material landed on impervious surfaces and was recovered and placed back into process. FORM 2F: SECTION 7 ATTACHMENTS ANALYTICAL MONITORING DATA SUMMARY (MAXIMUM DISCHARGE VALUE HIGHLIGHTED) VISUAL MONITORING DATA SUMMARY i E � o yia9y y^n ynydv10vvm ^vdennvd 5dsenenssaE 9sds3y 2 Et5 �mi «nnnnnnrvrvrvrnrvnrnnn nnnnnrrvnrnrnnrvnrnnnn«nnnn E p4e $.mjn de Pi96 o9ddd dEooddo m51 m R X. m A A R R m X. A R A R m m R R RRR R R mmAAAR R m AmmRRmmmA s� a' ._ �2dfr"'°""'e¢e�� m n n ono n„m oah O�aRSNnnunl®Son dnm S&e m eo AN dSdEE= � ��£ 88�8����888$888E8888885883�$$888858�88�F�S88888 E "ht EN m m ��F 66dd6dd3dd6S666n.ddSdddtld�3�5dond5ud�md Sddil�SoS�Ed _ 6 6tlZdn mduwn uWnWn �hwNm��� E $�¢ ¢F m$$$$$$$$$$$$$$ o u Eu mZ�^o^!mer «mm,:«=°md„oaAAA:mm�d .hRem N��^� ��rm nm�roo m"aAdA^ aNSy o�8dd e6 63 oo d�6 eoo�ontlo����e of��goe eo E$£ ddd dodo da a dddde 6d66e dde��m dd d oAaZr�Iom ^ vn"nf n m ¢n�^ nNNj E Ec x�€ eod66o60666666 66 ed6d6d6edddddo 6Rd66o d 6 6 6 6 y .niE �qq 6E� 1 g$on e o e Sse"m6�d r$dO^go y $e'edoedo r EE 'gyp "d a Qod 6 6 d O C 6 6 ddm 6d d�g d dd dd d d d d d d d e dddddddd E Vim`£ oo6dddd000dd oo 6 66 o o o 66 d d d 66 E i $a�zsgoho-q•qos$asassma�,,a�s:s���o��oogosns�o 8dd dEd ddd eta E E dmCtltltletlddo ao oar9 R'eOeSS«nroomorn assme>SR3aSSS�3a3a�3Sa3acSSSSS3aS35555 a??3 M. 255aaaS?"se 3aSm:5SZam?3.Sam aaa-5 Visual Monintoring Data Summary Sample date 7/19/2018 Color Clear Odor None Clarity (1-5) 2 Floating Solids 1 Suspended Solids 2 Any Foam? No Oil Sheen? No Erosion? No Obvious indicators? 9/28/2018 Reddish Brown, Medium none 2 1 2 No No No 12/1/2018 Red/Brown, Light None 2 2 2 No No No 2/12/2019 Red/Brown, Light None 2 2 2 No No No 8/20/2019 Red/Brown, Light None 3 1 3 No No Yes 10/8/2019 Red/Brown, Light None 1 1 1 No No No 2/5/2020 Red/Brown, Light None 1 1 3 No No No 6/29/2020 Clear None 1 1 1 No No No 9/24/2020 Clear None 1 1 1 No No No 10/28/2020 Clear None 1 1 1 No No No 11/2512020 NA NA NA NA NA NA NA NA Report completed 21:30 12/14/2020 Light Brown None 3 1 2 No No No 1/25/2021 Clear None 1 1 1 No No No 2/11/2D21 Clear None 1 1 1 No No No 3/16/2021 Clear None 1 1 1 No No No 4/24/2021 Clear None 1 1 1 No No No 5/10/2021 Light Brown None 2 1 2 No No No 6/29/2021 Light Brown None 1 1 1 No No No 7/20/2021 Light Brown None 1 1 1 No No No 8/16/2021 Clear None 1 1 1 No No No 9/20/2021 Clear None 1 1 1 No No No 10/5/2021 Clear None 1 1 1 No No No 11/11/2021 Clear None 1 1 1 No No No 12/29/2021 Clear None 1 1 1 No No No 1/20/2022 Clear None 1 1 1 No Yes No 2/23/2022 Clear None 1 1 1 No No No 3/8/2022 Clear None 1 1 1 No No No 4/5/2022 Clear None 1 1 1 No No No 5/23/2022 Clear None 1 1 1 No No No 6/16/2022 Clear None 1 1 1 No No No 7/8/2022 Clear None 1 1 1 No No No 8/17/2022 Clear None 1 1 1 No No No Appendix A SPPP Certification Form STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources — Stormwater Program Facility Name: Permit Number: Location Address: Balsa Vl M.K= NCSW002 4MK� County: ftftd c "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And " I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature Date ���• r `"'ll Ib2b•zz Print or type name of person signing above Title SPPP Certification 10/13