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HomeMy WebLinkAboutNC0000892_LV-2024-0102_20240426ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Certified Mail # 7020 3160 0000 4115 1117 Return Receipt Requested James Gard, Plant Manager Arclin USA Inc 790 Corinth Rd Moncure, NC 27559 q Yya 4r NORTH CAROLINA Environmental Quality April 26, 2024 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215,1(a)(6) and NPDES WW Permit No. NC0000892 Arclin USA Inc Arclin USA, Inc Case No. LV-2024-0102 Chatham County Dear Permittee: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $ 4181.77 ($4050.00 civil penalty + $131.77 enforcement costs) against Arclin USA Inc. This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report (DMR) submitted by Arclin USA Inc for the month of November 2023. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0000892. The violations, which occurred in November 2023, are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Arclin USA Inc violated the terms, conditions or requirements of NPDES WW Permit No. NC0000892 and G.S. 143-215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a). ��pt YnrlhGfplhulDepanmrnl dfnvirpnmrnlal Qualll)•I Ulvle'nn pf Walrr Ae%anen Ralaiyh 0.ry!a�al O(fK¢ f )F100 BIrreli Uriv� f rw;eiyh.\pail CaNlura 774U9 a 91�.IYIA'raa Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, Vanessa E. Manuel, Assistant Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Arclin USA Inc: 225.00 1 of 1 violations of G.S. 143-215. 1 (a)(6) and Permit No. NC0000892, by discharging waste water into the waters of the State in violation of the Permit Daily Maximum for 2-nitrophenol 225.00 1 of 1 violations of G.S. 143-215.1(a)(6) and Permit No. NC0000892, by discharging waste water into the waters of the State in violation of the Permit Daily Maximum for 4-nitrophenol 225.00 1 of 1 violations of G.S. 143-215.1(a)(6) and Permit No. NC0000892, by discharging waste water into the waters of the State in violation of the Permit Daily Maximum for Phenol 1125.00 1 of 1 violations of G.S. 143-215.1(a)(6) and Permit No. NC0000892, by discharging waste water into the waters of the State in violation of the Permit Monthly Average for 2-nitrophenol 1125.00 1 of 1 violations of G.S. 143-215.1(a)(6) and Permit No. NC0000892, by discharging waste water into the waters of the State in violation of the Permit Monthly Average for 4-nitrophenol 1125.00 1 of 1 violations of G.S. 143-215.1(a)(6) and Permit No. NC0000892, by discharging waste water into the waters of the State in violation of the Permit Monthly Average for Phenol 4050.00 TOTAL CIVIL PENALTY 131.77 Enforcement Costs 4181.77 TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty (30) days of receipt of this notice, you must do one of the following: (1) Submit payment of the penalty, OR (2) Submit a written request for remission, OR (3) Submit a written request for an administrative hearing Option l: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 2: Submit a written request for remission or mitigation including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b) was wrongfully applied to the detriment of the petitioner; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty) days of receipt of this notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §150B-23.2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the filing process. The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows: 6714 Mail Service Center Raleigh, NC 27699 6714 Tel: (919) 431-3000 Fax: (919) 431-3100 One (1) copy of the petition must also be served on DEQ as follows: Mr. William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date. -time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If you have any questions, please contact Cheng Zhang with the Division of Water Resources staff of the Raleigh Regional Office at (919) 791-4200 or via email at cheng.zhang@deq.nc.gov. Sincerely, Vanessa E. Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: Laserfiche JUSTIFICATION FOR REMISSION REQUEST Case Number: LV-2024-0102 County: Chatham Assessed Party: Arclin USA Inc Permit No.: NC0000892 Amount Assessed: $4181.77 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors apply. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY COUNTY OF CHATHAM IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS Arclin USA Inc ) Arclin USA, Inc ) PERMIT NO. NC0000892 ) CASE NO. LV-2024-0102 Having been assessed civil penalties totaling $4181.77 for violation(s) as set forth in the assessment document of the Division of Water Resources dated April 26, 2024, the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment. This the day of ADDRESS TELEPHONE SIGNATURE 20 PERMIT: NC0000892 FACILITY: Arclin USA, Inc LIMIT VIOLATION(S) SAMPLE LOCATION: Outfall 001 - Effluent Violation Report Date Month/Yr Parameter 11/9/2023 11-2023 2-nitrophenol 11/30/2023 11-2023 2-nitrophenol 11/9/2023 11-2023 4-nitrophenol 11/30/2023 11-2023 4-nitrophenol 11/9/2023 11-2023 Phenol ATTACHMENT A Arclin USA Inc CASE NUMBER: LV-2024-0102 REGION: Raleigh COUNTY: Chatham Unit of Limit Calculated % Over Violation Frequency Measure Value Value Limit Type Quarterly Ibs/day 0.04 0.099 147.5 Daily Maximum Exceeded Penaltj $225.0( Quarterly Ibs/day 0.02 0.099 312.5 Monthly $1125.0( Average Exceeded Quarterly Ibs/day 0.07 0.145 101.4 Daily $225.0( Maximum Exceeded Quarterly Ibs/day 0.04 0.145 245.2 Monthly $1125.0( Average Exceeded Quarterly Ibs/day 0.02 0.0694 362.7 Daily $225.0( Maximum Exceeded 11/30/2023 11-2023 Phenol Quarterly Ibs/day 0.01 0.0694 671.1 Monthly Average Exceeded $1125.0( DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT Violator: Arclin USA Inc Facility Name: Arclin USA, Inc Permit Number: NC0000892 County: Chatham Case Number: LV-2024-0102 ASSESSMENT FACTORS 1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; No known damage to environment, public health or private property 2) The duration and gravity of the violation; One daily maximum and one monthly average exceeded for 2-nitrophenol. One daily maximum and one monthly average exceeded for 4-nitrophenol. One daily maximum and one monthly average exceeded for phenol. 3) The effect on ground or surface water quantity or quality or on air quality; Not documented. 4) The cost of rectifying the damage; Not documented. 5) The amount of money saved by noncompliance; It is not believed that any money was saved by these violations. Any money saved by noncompliance is de minimi! 6) Whether the violation was committed willfully or intentionally; It is not believed that the violations were committed intentionally. 7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and There have been no CPAs in the past year. 8) The cost to the State of the enforcement procedures. $131.77 4'�;Q ?y a- 2 Y Date Vanessa E. Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ O C O C C C L •L 'L m e W H d Q M 'l z � MM t L M b b � c eweaEa o e � E o 0 •� •' p a s a c. a o. a 0 0 � e z 0 Z r � � e � o w V E d V Z Z � ra=aze e��� ��"•z z o c; m $ �F S S w 8 N H u N N m or O Sr o or o _ - w �•= spa w w 4 m 4 m m 4 m m 4 m ca g 0 c� w ca g r h r r G Li m m 4 m MLJ4 m 3 E >Od > ° ° Ti r v �y oy r a �y b r a �y b �Eba yo yo < 4 m 4 m m 4 m mg 4 m as o zz > > > wv a $ HOj $ r� w O E G 6 ` S j 4 4 m 6 m !j yO F1 FJ m 4 m !�j y 4 k m 4 m O o �e2sQ � dMLJm mu Co m U m >4z E W A A C y N O N G . 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BISER Secretor) RICHARD E. ROGERS, JR, Director Certified Mail # 7017 2680 0000 2237 3918 Return Receipt Renuested James Gard, Plant Manager Arclin USA Inc 790 Corinth Rd Moncure, NC 27559 STATE > r� T I� s ay k, NORTH CAROLINA Environmental Quality January 24, 2024 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2024-LV-0082 Permit No. NC0000892 Arclin USA, Inc Chatham County Dear Permittee: A review of the November 2023 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s): Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Effluent 2-nitrophenol (34591) 11/9/2023 0.04 0.099 Daily Maximum Exceeded 001 Effluent 4-nitrophenol (34646) 11/9/2023 0.072 0.145 Daily Maximum Exceeded 001 Effluent Phenol (34694) 11/9/2023 0.015 0.0694 Daily Maximum Exceeded 001 Effluent 001 Effluent 2-nitrophenol (34591) 4-nitrophenol (34646) 11/30/2023 11/30/2023 0.024 0.042 0.099 0.145 Monthly Average Exceeded Monthly Average Exceeded 001 Effluent Phenol (34694) 11/30/2023 0.009 0.0694 Monthly Average Exceeded •.77.`.� Nw!LCanAnaWpm nmm't of F:mhonmrr!+alQuaht}i U:.1x'r.>nnC Wme, He+onre<s RA'Wh keg o 1 ogke I 'WK) biaml Drim I RaMq Noah Carr.:i!!a 27id19 DocuSign Envelope ID: 8DDBEDC3-2806-4744-AE26-CA84F4810337 A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information regarding the noted violation, request technical assistance, or discuss overall compliance please respond in writing within ten (10) business dam after receipt of this Notice. A review of your response will be considered along with any information provided on the submitted Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no response is received in this Office within the 10-day period, a civil penalty assessment may be prepared. Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or potential problems due to planned maintenance activities, taking units off-line, etc. If you have any questions concerning this matter or to apply for an SOC, please contact Cheng Zhang of the Raleigh Regional Office at 919-791-4200. Cc: Laserfiche Sincerely, CDocuSigned by: UVm) sSOL f'. hairs 4d 132916EMB32144F.. Vanessa E. Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ �7,,\ Noahf;aro!ina bmm epiruncot of 111M%IOm^f Watcr Resoomes D �: Ralriyh key:rne! btlirr t 'SRUf) &,: rou Ut irr. 1 flalelyh, harsh Coro!h}o 2:'i,U'7 ROY COOPER i 0vernot ELIZABETH S. BISER Se•r'ref of i' RICHARD E. ROGERS, JR. Director Certified Mail # 7017 2680 0000 2237 3918 Return Receipt Requested James Gard, Plant Manager Arclin USA Inc 790 Corinth Rd Moncure, NC 27559 f i S. GF-RTIFIED s ro volnes.fic Mail • nly All Ir �: UrR1 fn (:Ortilled MaII Fen.' FU &.Ira Seivices&roes (Mlckbox, add reoas4pp'r:Pf4w) .,_r.'`u ,r„„ „a•`•A3' ❑ Return Romp t (tfw n C) 8 Postmark es.:•,.:.:•-'" C3 0 C01,50d M00 An, ic•.J fm5my & Here NORTH CAROL-ii` C3 pAda;sv"ncaroi?egvma S— - EllVIronineinalQuo, r3AuuttS9natureRCOMC:eIJEYui!vcrlS:_- 0 Postage ro S "1J� JAMES GARD, PLANT MANAGER Total r ARCLIN USA INC January 24, 2( S 790 CORINTH ROAD S(lnr MONCURE, NC 27559 WQ:NOV & NT TO ASSESS OF C VIL PENALTY/NOV 2024-LV-0082 C3 �{`�jp l NC0000892/ARC N USA, INC/CHATH (ti 70172680000022323918 M 01/29/2 74 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2024-LV-0082 Permit No. NC0000892 Arclin USA, Inc Chatham County Dear Permittee: A review of the November 2023 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s): Sample Location Parameter Limit Reported Date Value Value Type of Violation 001 Effluent 2-nitrophenol (34591) 11/9/2023 0.04 001 Effluent 4-nitrophenol (3464( 001 Effluent Phenol (34694) 1 2 and 3 001 Effluent 001 Effluent 001 Effluent 0.099 Daily Maximum Exceeded a Complete Items , , 2-nitrophenol (34591 0 Print your name and address on the reverse so that we can return the card to you. 4-nitrophenol (3464f m Attach this card to the back of the mailpiece, or on the front if space permits. Phenol (34694) 1. Artich Addressed to: IA.MES GARD, PLANT MANAGER -- - - - ARCLIN USA INC 790 CORINTH ROAD MONCURC, NC 27559 WQ:NOV & INT TO ASSESS OF CIVIC. PENALTY/NOV-1024-LV•0082 NC0000892/ARCLIN USA, INC/CHATH 70177680000022373918 M:01/29/2024 111111111111111111111111111111111111111111111 9590 9402 3415 7227 6632 37 2, Article Numbei �.- 70117 PS Form 3811 rrransfer from service label) 2680 0000 2237 A. X E3 Agent 0 Addres C. Date of pelf] D. Is delivery address different frorfi item 17 ' u Ye: If YES, enter delivery add below: ❑ No Service Type 30Crtiitfiftod 0 Priority Mail Expresi 1 Signature0 Registered MaIITY ultSignature Restricted Delivery ❑ RReglst Mall Re: Ma11�1 Mali Restricted Delveryercttand�e D collect on Delivery Restricted DeliveryMailnatureConitrma Del very tlr IReceipt for naturo Confi[7 A!"igg, Collect on Delivery maii Restrtcted Delivery 3918 Restricted Delivery 30 , July 2016 PSN 7530-02-000-9053 Domestic Return Rec NPDES PERMIT NO.: NC0000892 FACILITY NAME: Arclin USA, Inc OWNER NAME: Arclin USA Inc GRADE: WW-2 eDMR PERIOD: 11-2023 (November 2023) PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Christopher G. Lamm ORC HAS CHANGED: No VERSION: 2.0 PERMIT STATUS: Active COUNTY: Chatham ORC CERT NUMBER: 25529 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO C v S F �'' g 50050 00400 Q0310 C0610 QD."o 31616 00300 C0600 Continuous Weekl Wcekl Weekl Weekl Monthl Weekl uanerl dCO665e Recorder Grab Com site Grab Com site Grab Grab Com sue FLOR pH BOD-Qry DaI13 NH}N-C9ae TSS -Qty May FCOLI aR DO TOTAL N- TOTAI P-C.- 2400,lmk Hit 2400 dwk Hn 3 DIN an d Isu Ibvday m I Ibs/day N 100MI Imm niPJI m I I 0800 8 y 0.063439 2 1000 24 0800 8 y 0.04758 8- 15 1 162 34.2 9.4 2664 3 0800 8 y 005086 4 0800 3 y 0.08551 5 0800 3 0.0-9704 6 0800 8 y 0 O'7814 7 0800 8 y 0.057524 a 0800 8 y 0.069365 9 1000 24 0800 8 y 0.06208 126 288 20 1 880 8 6 583.6 0.071 10 0800 8 n 0.086956 11 0800 3 In 0.074714 12 0800 3 n 0.077446 13 0800 8 b 0.058231 14 0800 8 b 0.064961 15 0800 8 b 0.032635 16 1000 24 0800 8 y 0.034487 8 111 5 261 13 n 94 4242 17 0800 8 b 0.052681 I8 0800 3 n 0.054646 19 0800 3 0.055972 20 1000 24 0800 8 0.041966 8.6 126 1h' 19.6 7.7 533.5 21 0800 8 b 0 114059 22 0800 8 b 0.146394 23 0800 3 n 0.146576 24 1 0800 3 n 012509 25 0800 3 n 0.1 D9593 26 0800 3 n 0086789 27 0800 8 0094183 28 0800 8 y 0061137 29 0800 8 y 0063574 30 1000 24 0800 8 1 y 0.054555 85 1134 395 17 7.3 6874 Ni-thly A-g, I.I.R: a.1 36A 39.6 hi9mhly A-g,: 0074351 1308 2946 20.98 880 8.48 .498.62 0.071 Ddb M..Imamv 0 146576 8.7 153 395 34.2 880 94 1687.4 0.071 0032635 7.7 II + 162 13.8 880m 7.3 2664 0.071D1y "•' No Reporting Reason: ENFRUSE = No Flow-Reuse:Recycle; ENV WTHR = No Visitation Adverse Weather; NOFLOW = No Flow; HOLIDAY - No Visitation - Holiday Discharge Monitoring Report - Copy Of Record (COR NC0000892_Ver 2.0_11_2023.pdi) NPDES PERMIT NO.: NC0000892 FACILITY NAME: Arclin USA, Inc OWNER NAME: Arclin USA Inc GRADE: WW-2 eDMR PERIOD: 11-2023 (November 2023) PERMIT VERSION: 5.0 PERMIT STATUS: Activc CLASS: WW-2 COUNTY: Chatham ORC: Christopher G. Lamm ORC CERT NUMBER: 25529 ORC HAS CHANGED: No VERSION: 2.0 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) yQuancrly E � O O � & Z PF004 51643 51611 51644 34601 34606 34616 34611 34596 PF007 34591 QuarterlyQuarterly uaned uarterly Quartcrly Quancrlyuarterl uanedy Quartcrly Quancrly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab IICF N-EIFOSAA N6I<PFOSA N-M<FOSAA 2,I-DCPH 1,1-DNPH 2,4-DNPH 2,4-DNT 2CPHENUI. S:JFTCA 2NPHEN0I. 2400 eI.k Hrr 2400 <I-k H. v/BIN n I n l n I n I Ibs/da Ibs/da Ibs/da Ibs/da Ibs/da n l Ibs/da 1 0800 8 2 1000 24 0800 8 3 0800 8 4 0800 3 5 0800 3 6 0800 8 0 7 0800 8 a 0800 8 ly 9 1000 24 0800 8 y 0 0 0 0 0 0 0 0 0 0 0.099 10 0800 8 n 11 0800 3 n 12 0800 3 n 13 0800 8 b 14 0800 8 b 15 0800 8 b 16 1000 24 0800 8 17 0800 8 b Is 0800 3 n 19 0800 3 20 1000 24 0800 8 21 0800 8 b 22 0800 8 b 23 0800 3 n 24 0800 3 n 25 0800 3 n 26 0800 3 n 27 0800 8 ly 28 0800 8 29 0800 8 3. I,0 124 0800 8 W.1hly Avenge Limn: 0-023 0.011 0.041 0.066 0.018 0.024 hf—hly A—g<: 0 0 0 0 0 0 0 0 0 0 0.099 D.uy 61..imum: 0 0 0 0 0 0 0 0 0 0 0.099 D.Iy N11.1—: 0 0 0 0 0 0 0 0 0 0 0.099 ."' No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR - No Visitation - Adverse Weather; NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday Discharge Monitoring Report - Copy Of Record (COR NC0000892_Ver_2.0_11_2023.pd1) NPDES PERMIT NO.: NC0000892 FACILITY NAME: Arclin USA, Inc OWNER NAME: Arclin USA Inc GRADE: WW-2 eDMR PERIOD: 11-2023 (November 2023) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Chatham ORC: Christopher G. Lamm ORC CERT NUMBER: 25529 ORC HAS CHANGED: No VERSION: 2.0 STATUS: Submitted SAMPLING LOCATION: EFFLUENT ❑ISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) C E It U E u` t= : O = O O` O L Z' CUMI QDMI PF005 PF001 34657 52635 52607 34646 52608 52609 PF003 Quarterly Quarterly Quarterly uartcrl uartcrly Quarwfly QuarterlyQuarterly uartcrl uartcrlQuarterly Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab J4BN7.FA li-BN7.FA 7:3FTCA J:JFTCA i6DN-o-C ADUNA 4:2 FT5 iNPHENUI. 6:2 F7'S 8:2 F7'5 9CI-PF30NB 2i00 dwk Hn 2400 e1«k Hn Y/BIN u l Ibsda ngil n l lb5/da n rigil Ibs diy n l n n l 1 0800 8 2 1000 24 0800 8 3 0800 8 4 0800 3 5 0800 3 6 0800 8 7 0800 8 8 0800 8 9 1000 24 0800 8 y 0 0 0 0 0 0 0 0.145 30 0 0 10 0800 8 n I 0800 3 n 12 0800 3 n 13 0800 8 It 14 0800 8 b 15 0800 8 b 16 1000 24 0800 8 17 0800 8 b I8 0900 3 n 19 0800 3 30 1000 24 0800 8 ly 21 0800 8 It 22 0800 8 b 23 0800 3 n 24 0800 3 n 25 0800 3 n 26 0800 3 n 27 0800 8 28 0800 8 29 0800 8 70 1000 24 0800 8 ly hloalhly Avenge Limit: 14-94 0.046 0.042 hbathly Avenge: 0 0 0 0 0 0 0 0.145 30 0 0 Dallyai.:imam: 0 0 0 0 0 0 0 0.145 30 0 0 Milyatinimumo 0 0 0 0 0 0 0 0.145 30 0 0 **** No Reporting Reason: ENFRUSE = No Flow-Reuse!Recycle; ENV WtHR — No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation Holiday Discharge Monitoring Report - Copy Of Record (COR NC0000892_Ver_2.0_11_2023.pdf) NPDES PERMIT NO.: NC0000892 FACILITY NAME: Arclin USA, Inc OWNER NAME: Arclin USA Inc GRADE: WW-2 eDMR PERIOD: 11-2023 (November 2023) PERMIT VERSION: 5.0 PERMIT STATUS: Active CLASS: WW-2 COUNTY: Chatham ORC: Christopher G. Lamm ORC CERT NUMBER: 25529 ORC HAS CHANGED: No VERSION: 2.0 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) **** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday Discharge Monitoring Report - Copy Of Record(COR_NC0000892_Ver_2.0_11_2023.pdf) NPDES PERMIT NO.: NC0000892 FACILITY NAME: Arclin USA, Inc OWNER NAME: Arclin USA Inc GRADE: WW-2 eDMR PERIOD: 11-2023 (November2023) COMPLIANCE STATUS: Non -Compliant Electronically Certified PERMIT VERSION: 5.0 CLASS: WW-2 ORC: Christopher G. Lamm ORC HAS CHANGED: No VERSION: 2.0 CONTACT PHONE #: 9195422526 Lamm on 2024-01-10 15:10:52.324 PERMIT STATUS: Active COUNTY: Chatham ORC CERT NUMBER: 25529 STATUS: Submitted SUBMISSION DATE: 01A F2024 ORC/Certifier Signature:Christopher Lamm Phone #:919-353-0762 Date I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the NPDES permit. Electronically Siened by James Gard on 2024-01-11 10:01:25.75 Permittee/Subinitter Signature: ***James Gard Phone # : 9 1 9 5 4 5 7 0 5 3 Date Permittee Address: 790 Corinth Rd Moncure NC 27559 Permit Expiration Date: 04/30/2028 I 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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed 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 fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Pace AnalyticaltArclin USA/Mcritcch CERTIFIED LAB #: 12/401667,5285,027 PERSON(s) COLLECTING SAMPLES: Chris Lamm PARAMETER CODES Parameter Code assistance may be obtained by visiting https:!/deq.nc.gov/about/divisions!water-resources edmr user -documentation. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Discharge Monitoring Report - Copy Of Record(COR_NC0000892_Ver_2.0_11_2023.pdf) NPDES PERMIT NO.: NC0000892 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Arclin USA, Inc CLASS: WW-2 COUNTY: Chatham OWNER NAME: Arclin USA Inc ORC: Christopher G. Lamm ORC CERT NUMBER: 25529 GRADE: WW-2 ORC HAS CHANGED: No eDMR PERIOD: 11-2023 (November 2023) VERSION: 2.0 STATUS: Submitted Report Comments: Priority pollutants 2-Nitrophcnol, 4-Nitrophcnol, and Phenol For the Method 625, priority pollutants the samples were diluted because of non -target compounds that cannot be identified by mass spec library and results were diluted to meet control criteria. •O O O O r d O O O O xda z Z Z Z Z 0 0 0 0 0 64 � � w V> N r `' C tO N A 7 O� Cl) m G M O O) O I- tA Eff d 0 J 0 � O O) N 1- N CD U N o R F a 0) n 0) (�) � v Oi n c E T d N W� O O co mp N N N m 64 EH fA to fA d C1 O d E Q tl) d V H c c d o y C tll O L x E O Of E C7 O R' c O r C •E N a v o' W !' 0' Q Fo rn O c m E d in wxx c 0 H C 7 E `c mO to to O� W rn m w c � C,; � r c O d LU U x ii m o d - c U m d > c °' d In E 3 y m m m d ca U N C UJ O d O N I- N O F O m o � E :3 E .. t aci L d co CA It N M fl R N c0 1- 0 S9 `c o rn � rn � rn of P o o W U r C •• c O 7 U 0 O o 0 0 0 E o 0 0 0 CD IL 0 0 0 0 o Q N IQ O O O T C Vl � fA � c d E d o 0 0 0 a O N 0 l0 d O. N N N N O H c N c N a a CO c0 1- U'l <CL <- � C) O rn N �O C O N M Q U m Q z� o �� co _ n N C) O CD N O N O y a) d C, O OO O N C £ O N E N N CD N N N N O C) LL d12 U 2 H F H DocuSign Envelope ID: 65151309-2226-4EB9-9AAC-4434F1AE7465 Permit NC0000892 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER AND STORMWATER UNDER T14E NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Arclin USA, LLC is hereby authorized to discharge wastewater and stormwater from a facility located at Arclin USA, LLC 790 Corinth Road Moncure Chatham County to receiving waters designated as the Haw River in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, and V hereof. This permit shall become effective ............................ May 1, 2023. This permit and authorization to discharge shall expire at midnight on April 30, 2028. Signed this day ........................................... March 25, 2023. CDocuSigned by: bt aS u) V6WAAA, 67287E56EBIA40D Richard E. Rogers, Jr., Director Division of Water Resources By Authority of the Environmental Management Commission Page 2 of 25 DocuSign Envelope ID: 65151309-2226-4EB9-9AAC-4434F1AE7465 Permit NC0000892 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, an), previously issued permit bearing this number is no longer effective. Therefore, the eYchisive authoritt• to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Arclin USA, LLC is hereby authorized to: Continue to operate an existing 0.100 MGD wastewater treatment facility consisting of- * 1.7 MG aerated equalization basin with surface aerators 0 1.6 MG active sludge aeration basin with surface aerators 0 19.5 ft diameter clarifier o Four (4) 20 ft x 50 ft sand filter beds o Effluent flow meter o Effluent composite sampler o Three (3) 25 ft x 50 ft sludge drying beds The facility is located at Arclin USA, LLC 790 Corinth Road, Moncure, Chatham County. 2. Discharge wastewater through Outfall 001 and stormwater associated with industrial activity through Outfalls 002, 003 and 004 from said treatment works at the location specified on the attached map into the Haw River, which are classified WS-IV waters in the Cape Fear River Basin. If industrial materials and activities are not exposed to precipitation or runoff as described in 40 CFR $122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Certification must submit a No Exposure Certification NOI form to the Division; must receive approval by the Division; must maintain no exposure conditions unless authorized to discharge under a valid NPDES stormwater permit; and must certify the No Exposure Exclusion once annually. Page 2 of 25 DocuSign Envelope ID: 65151309-2226-4EB9-9AAC-4434F1AE7465 Permit NC0000892 Part 1 SECTION A: INDUSTRIAL WASTEWATER A. (l .) EFFLUENT LIMITATIONS AND MONIORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning upon effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated industrial and domestic wastewater, and reverse osmosis reject wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 0.1 MGD Continuous Recording Influent or Effluent BOD, 5-day. 20°C 36.1 Ibs:'day 95.95 Ibs/day Weekly Composite Effluent Total Suspended Solids (TSS) 39.6 lbs:day 126.85 lbs/day Weekly Composite Effluent pH Not more than 9.0 S.U. nor less than 6.0 S.U. Meekly Grab Effluent NH3 as N, mg/L Weekly Grab Effluent Dissolved Oxygen (DO), mg L Weekly Grab Effluent Yg ( )' g,.L Dissolved Oxygen DO m Weekly y Grab Upstream & Downstream Formaldehyde, mg/L Weekly Grab Effluent Temperature, °C Weekly Grab Upstream & Downstream Conductivity, µmhos/em' Monthly Grab Effluent Conductivity, µohms/cm Weekly Grab Upstream & Downstream TKN, mg/L 3 Weekly Composite Effluent NOz-N+NO,-N, mg/L' Weekly Composite Effluent Fecal Coli form. #/100 mL Monthly Grab Effluent Total Nitrogen (TN), mg/L Quarterly Composite Effluent Total Phosphorus (TP), mg/L Quarterly Composite Effluent Chronic Toxicity '; Quarterly Composite Effluent Salinity, ppt z Annually Grab Effluent Total Dissolved Solids, mg/L Z Annually Grab Effluent Total Arsenic, µg/L ' Annually Grab Effluent Total Chlorides. mg/L ' Annually Grab Effluent Total Iron, mg/L ` Annually Grab Effluent Total PAI15 357.5 µg/L 357.5 µg;L Annually Grab Effluent 40 applicable PFAS conlpoundsfi Quarterly Grab Effluent Footnotes: 1. Upstream — 100 feet above the discharge. Downstream _ In the Haw River prior to confluence with the Deep River. Instream monitoring is waived as long as Permittee remains a member of the Upper Cape Fear River Basin association. See special condition A. (4.). 2. Samples must be collected during an RO wastewater discharge event. Page 3 of 25 DocuSign Envelope ID: 65151309-2226-4EB9-9AAC-4434F1AE7465 Permit NC0000892 3. Total Nitrogen is the sum of Total Kjeldahl Nitrogen and Nitrite Nitrate Nitrogen, TKN and (NO,-N + NO,-N) respectively. 4. Chronic Toxicity (CerrodulAnia) (a 0.390o; Februarv, Mq , Angusl, and November. See Special Condition A. (3.). 5. PAH polyaromatic hydrocarbons. 6. Please see special condition A. (7). There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 25 DocuSign Envelope ID 65151309-2226-4EB9-9AAC-4434F1AE7465 Permit NC0000892 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge OCPSF related process wastewater as defined by 40CFR 414.91 Subpart I from Ottga// 001. Such discharges shall be limited and monitored by the Permittee asspecified below: Effluent Characteristic Daily Maximum Monthly Average Measurement Sample Sample lbs/day lbsday Frequency Type Location' Acenaphthene 0.034 0.013 Quarterly Grab E Acenaphthylene 0.034 0.013 Quarterly Grab E Acrylonitrile 0.141 0.056 Quarterly Grab E Anthracene 0.034 12.951.tg/L Quarterly Grab E Benzene 0.079 0.022 Quarterly Grab E Benzo(a)anthracene 0.034 14.94 µg L Quarterly Grab E 3,4-Ben70fluoranthene 0.036 14.94 µgi L Quarterly Grab E Benzo(k)fluoranthene 0.034 0.013 Quarterly Grab E Benzo(a)pyrene 0.036 1.49 µg/L Quarterly Grab E Bis(2-ethylhexyl) phthalate 0.163 0.060 Quarterly Grab E Carbon Tetrachloride 0.022 0.011 Quarterly Grab E Chlorobenzene 0.016 0.009 Quarterly Grab E Chloroethane 0.156 0.061 Quarterly Grab E Chloroform 0.027 0.012 Quarterly Grab E 2-Chlorophenol 0.057 0.018 Quarterly Grab E Chrysene 0.034 0.013 Quarterly Grab E Di-n-butyl phthalate 0.033 0.016 Quarterly Grab E 1,2-Dichlorobenzene 0.095 0.045 Quarterly Grab E 1,3-Dichlorobenzene 0.026 0.019 Quarterly Grab E 1,4-Dichlorobenzene 0.016 0.009 Quarterly Grab E 1. 1 -Dichloroethane 0.034 0.013 Quarterly Grab E 1.2-Dichloroethane 0.123 0.040 Quarterly Grab E 1, 1 -Dichloroethylene 0.015 0.009 Quarterly Grab E 1,2-trans-Dichloroethylene 0.032 0.012 Quarterly Grab E 2,4-Dichlorophenol 0.065 0.023 Quarterly Grab E 1,2-Dichloropropane 0.134 0.089 Quarterly Grab E 1,3-Dichloropropylene 0.026 0.017 Quarterly Grab E Diethyl phthalate 0.119 0.047 Quarterly Grab E 2,4-Dimethylphenol 0.021 0.011 Quarterly Grab E Dimethyl phthalate 0.027 0.011 Quarterly Grab E 4,6-Dinitro-o-cresol 0.162 0.046 Quarterly Grab E 2,4-Dinitrophenol 0.072 0.041 Quarterly Grab F 2,4-Dinitrotoluene 0.166 0.066 Quarterly Grab E 2,6-Dinitrotoluene 0.374 0.149 Quarterly Grab E Ethylbenzene 0.063 0.019 Quarterly Grab E Fluoranthene 0.040 0.015 Quarterly Grab E Fluorene 0.034 0.013 Quarterly 1 Grab E Page 5 of 25 DocuSign Envelope ID: 65151309-2226-4EB9-9AAC-4434F1AE7465 Permit NC0000892 Effluent Characteristic Daily Maximum Monthly Average Measurement Sample Sample lbs/day lbs/day Frequency Type Location Hexachlorobenzene 0.016 0.91 µg/L Quarterly Grab E Hexachlorobutadiene 0.029 0.012 Quarterly Grab E Hexachloroethane 0.032 0.012 Quarterly Grab E Methyl Chloride 0.111 0.050 Quarterly Grab E Methylene Chloride 0.052 0.023 Quarterly Grab E Naphthalene 0.034 0.013 Quarterly Grab E Nitrobenzene 0.040 0.016 Quarterly Grab F 2-Nitrophenol 0.040 0.024 Quarterly Grab E 4-Nitrophenol 0.072 0.042 Quarterly Grab E Phenanthrene 0.034 0.013 Quarterly Grab E Phenol 0.015 0.009 Quarterly Grab E Pyrene 0.039 0.015 Quarterly Grab 1 Tetrachloroethylene 0.033 0.013 Quarterly Grab E Toluene 0.047 0.015 Quarterly Grab E Total Nickel 2.324 0.987 Quarterly Grab E 1,2,4-Trichloroben7ene 0.082 19.69 µg, L Quarterly Grab E 1, 1, 1 -Trichloroethane 0.032 0.012 Quarterly Grab E 1,1,2-Trichloroethane 0.032 0.012 Quarterly Grab E Trichloroethylene 0.032 0.012 Quarterly Grab E Vinyl Chloride 0.156 1 0.061 1 Quarterly I Grab I E Page 6 of 25