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Permit NCO089109 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWA'T'ER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision 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, Horsehead Corporation is hereby authorized to discharge wastewater from a facility located at Rutherford County Production Facility Forest City Rutherford County to receiving waters designated as the Broad River in the Broad River Basin in accordance with effluent limitations; monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective December 1, 2011. This permit and authorization to discharge shall expire at midnight on July 31, 2013. Signed this day November 11, 2011. Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0089109 SUPPLEMENT TO PERMIT COVER SHEET All previous I JPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Horsehead Corporation is hereby authorized to: 1. After constructing the wastewater treatment facility, operate it in accordance with.the existing wastewater treatment system consisting of the following components: Automatic sampler ➢ Instrumented flow measurement, and D Diffuser The facility is located near Forest City, Rutherford County; and 2. Discharge from said treatment works at the location specified on the attached map into the Broad River which is classified C waters in the Broad River Basin. Permit NCO089109 A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: RFPLUENT=— - GHARAZ:T'L'RISTICS - LIMITS ' Monthly Daily Average Maximum MONITORING REQUREMENTS Measurement =Sample = Sample Frequency ype Locatlon' Flow (MGD) 0.62 Continuous Recording I or E Total Suspended Solids Monthly Composite E NH3-N Quarterly Composite E Total Aluminum Quarterly Composite E Antimony Quarterly Composite E Arsenic Quarterly Composite E Total Cadmium 350 ug/L 2,143 ug/L Monthly Composite E Chlorides Quarterly Composite E Total Chromium Quarterly Composite E Total Cobalt Quarterly Composite E Total Copper Quarterly Composite E Fluoride 315.8 mg/L 315.8mg/L Monthly Composite E Total Iron Quarterly Composite E Total Lead 4,386 ug/L 41829 ug/L Monthly Composite E Total Nickel Monthly Composite E Total Tin Quarterly Composite E Total Zinc Quarterly Composite E pH2 Ea Weekly Grab E Chronic Toxicity3 Quarterly Composite E Turbidity+ - Monthly Grab E, U, D NOTES: 1. Sample Locations: I - Influent E - Effluent, U - upstream (50 ft. upstream of the discharge), D - downstream (50 ft. downstream of the discharge). 2. The pH shall not be less than 6.0 standard units or greater than 9.0 standard units. 3. Chronic Toxicity (Ceriodaphnia) P/F ® 0.57%; Jan., April, July and October; See condition A(2) of the Supplement to Effluent Limitations and Monitoring Section of this permit. 4 The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR FOAM viSTBLE IN OTHER THAN TRACE AMOUNTS. Permit NCO089109 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A'(2). CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in the "North Carolina Ceriodaplada Chronic Effluent Bioassay Procedure;' Revised November 1995, or subsequent' versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 0.57`Y (defined as treatment two in the procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The tests will be performed during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent, discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR -1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWQ Form AT -1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge'of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to -quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. Permit NCO089109 SUPPLEMENT TO EFFLUENT LIMITATIONS AND ,MONITORING REQUIREMENTS SPECIAL CONDITIONS (Continued) If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included ur the calculation & reporting of the data submitted on the DMR & all AT Forms submitted, NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum. control organism survival, minimum control organism reproduction„ and appropriate ' environmentalcontrols, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. TthitlStiY R. 13ASIloNC.yt3 ,.. 4rlce Prcaidrul - E+rtriroiurrruhrf ntfjrlrs �''� •"�•\i 4955 STEUBENVILLE PIHE www.Hon6EHEAO.NET 724.773.2223 �r � r I.��., e ,SUITE 405 � TDASI'LONE@HORSEHEAP.NET 412.788.4526 "FE � f �l �� l�t;A,0 PITTSOURGH. PA 15205 CORPORATION 6radiag lire World In Zine Recyrlirrg June 13, 2011 Mr. Charles Wakild, Deputy Director North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: May 9, 2011 Meeting Division of Water Quality . Horsehead Corporation, Proposed Production Facility, Rutherford County Stormwater NPDES Permitting and 401 Certification Processes Dear Mr. Wakild: I'd like to thank you and others from NCDWQ, including Mr. Matt Matthews, Ms. Cyndi Karoly, Mr. Bradley Bennett, Dr. Sergei Chernikov and Mr. Ken Pickle, for giving Horsehead Corp. (Horsehead) the opportunity to meet with you on May 9, 2011 and discuss the potential plans far eonstrltcting a zinc production facility fn Rutherford County, North Carolina, Horsehead and otir.consultant, McGill Associates, appreciate information you provided concerning stormwater NPDES permit issues and the 401 certification processes. You provided valuable information with regard to requirements dealing with these subject areas, that would apply to Hoisehead's proposed facility. At the meeting, Horsehead provided a summary of the coinpany' usiness, a description of the new plant and processes involved to produce zinc metal, and noted the importance of this new production facility to our business plan. As we indicated in our meeting, understanding the permitting process and securing necessary permits in a timely manner for the sites under consideration is a critical component in making a decision as to the site that will be selected for this facility. The PowerPoint presentation provided at the meeting contains business confidential information. A copy of the presentation was not provided to you, but Ave request that key production process design information for the facility and site be protected under State and Federal law, and that this information be treated as Business Confidential. As we pointed out during the meeting, the information provided about the facility and the site is preliminary and represents a general description of the operation of this proposed facility. We are continuing with our facility design efforts and establishment of the final operating criteria for the plant. Horsehead and associated consultants for this project are available to answer any questions that you may have and welcome the opportunity to discuss stormwater and 401 permitting requirements for the proposed facility. ,s F: Discussions during the meeting were beneficial for our understanding of the State's stormwater and Section 401 permitting processes, and provided information required to obtain these permits. Furthermore, we gained valuable insight as to the time required by the agency for review of the permit applications, and the decisions the agency must make to process the permit requests. Below is a summary of information obtained from the meeting to clarify our understanding ofpoints made during our discussions. Hdrsehead currently plans to configure the site in such.a way that any precipitation on the site that may be exposed to feedstock or final product/co- product materials will be managed and used for the facility's production process. The NCDNR indicated that the permit for this stormwater would be evaluated under the NPDES process wastewater permit and not under a stormwater permit, NCDWQ characterized this approach generally as a site with a stormwater drainage area having two separate collection systems: a "clean" side and a "potentially contaminated" side. The "clean" portion of the facility drainage would include drainage from the Impervious, non process surfaces on the site (rooftops, non process holding areas, and parking areas) and the landscaped areas related to the site development, not including the areas of the property left in a natural state, NCDWQ indicated that a stormwater NPDES permit would be required for the "clean" drainage, and that this permit would essentially be directed at characterization of the drainage system, identification of outfalls and provisions for the qualitative periodic monitoring of stormwater runoff from included areas over the permit period, and development ofa, stormwater management plan for the areas draining to the "clean" collection system, ♦ Because there is currently no general permit for the Non-Fenous Metals production SIC, the NCDWQ would be required to process a permit application under the individual NPDES Stormwater Permit portion of the program, ♦ Horsehead and consultant representatives will work in conjunction with the NCDWQ to develop all of the information required to provide a complete NPDES permit application for the facility's stormwater discharges that falll under this program, ♦ Horsehead and NCDWQ will coordinate activities to manage information development for the compilation of a complete permit application, and to develop a schedule for securing a permit in the timeliest manner possible, NCDWQ agreed to provide direct and quick communication by phone and e-mail to address any questions related to the application and to resolve any issues in a timely manner and to keep the review process moving, ♦ NCDWQ appointed Mr. Ken Pickle as the primary point of contact for communication on the stormwater permit application process, ♦ . Horsehead will submit a stormwater permit application for the site as soon as the final site facility layout plan is completed. This is expected to occur in the early fall, ♦ Following submittal of a complete application NCDWQ advised that three to four months would be required for the development of a final draft permit for public notice under State requirements, 4 Horsehead anticipates that the only stream/wetland impacts under Sections 404 And 401 of the Clean Water Act to be for an effluent discharge outfall structure on the Broad River and possibly a water intake structure for process water on the River both of which likely can be covered under the Corps of Engineers Nationwide Permit for utility activities and North Carolina's General Certification for these activities, It is understood that a complete site evaluation for waters and wetlands will need to be performed, and Horsehead will obtain such information before finalization of any applications, NCDWQ agreed to work in coordination with Horsehead to secure a complete 401 Certification application once final proposed Impacts can be established, ♦ Based on the identified impacts, NCDNR and Horsehead will. establish quick response lines of communication by e-mail and phone to resolve any questions about the application and the processing of a final 401 Certification, ♦ Ms. Cyndi Karoly; NCDWQ Branch Chief for the stormwater and 401 programs will be the initial point of contact, the review process will be assigned to the appropriate staff for the stream/wetland impacts that are.planned, ♦ NCDWQ indicated that all communication with Horsehead related to any comments received from staff or the public would occur in a timely manner, and that if further public review was required, the Division would move this process along as quickly as possible to a final determination on pending approvals and permits. Mr. Ken Pickle has already provided several pieces of information and feed-back following our meeting. We appreciate his responsiveness in helping us to develop our approach to stormwater management on the site.. Commitments made by the NCDNR during our meeting provide information that is critical for completing our site evaluation process. Horsehead looks forward to working with the NCDNR on this important project. As you are aware, this newproduction facility represents a large commitment of resources and technology by Horsehead for the production of zinc and other non-ferrous metal products. In relation to permitting requirements under the stormwater program, McGill Associates will serve as our primary resource for development and submittal of a complete permit application. Mr. Forrest Westalf at McGill Associates will assist in coordinating information flow between Horsehead and the NCDNR. Mr. Westall_ can be contacted at 828.231.6840 (cell) or 828.252.4575 (office). We appreciate your assistance and that of NCDWQ's staff in helping us to define the storinwater permitting requirements for this site. Please feel free to contact me with any questions you may have. Sincerely, Timothy R, Basilone cc Forrest Westall, McGill Associates Darin Cooper, Horsehead Corp. From: Forrest Westall [maiito:forrest.westall@mcgillengineers.com] Sent: Thursday, December 08, 20117:47 AM To: 'Pickle, Ken' Ce: 'Bennett, Bradley; 'Chernikov,'Sergei`; 'Karoly, Cyndl'; 'Matthews, Matt'; 'Wakild, Chuck; 'Basilone Tirn';'Cooper Darin';'Jeff.bishop@mcgillengineers.com;'keith.webb@mcgillengineers.com' Subject: RE: Horsehead Meeting November 29, 2,011 Hello Ken, Thanks for the follow-up and the confirmation on the substation and the distinction about stormwater originating within the production area. We will be sure to address your comments about the access and perimeter roads in the final site layout and design. We appreciate the time you provided last Tuesday to meet with Darin, Tim and me so we could review the site stormwater considerations for this new facility in Rutherford County. As we noted, the NPDES process waste water permit has been issued and construction of the facility has commenced. The meeting last week served as a follow-up to our preliminary discussions in May when Horsehead Corporation was completing the site seleetion process. We left the May meeting with a general agreement with DWQ on a conceptual approach for managing stormwater, At that time we also committed to return to DWQ with a more specific site plan once production layout was completed. At yesterday's meeting we provided detail as to the site layout and our approach for development of an NPDES stormwater permit application for the facility. Your Input has been and continues to be very helpful in guiding our development of a permit application. In follow-up to our recent discussion and in addition to the comments you have already made in your follow-up, I am providing this summary to highlight important observations and conclusions that were reached. We will now proceed with development of an application package with the clear direction you provided, confident that the information submitted will be consistent with our understanding. We believe that this will lead to a quick review: During the meeting a copy of the production layout design plan was provided for your use. The plan. provided highlighted areas and facility activities. In addition We described our approach for managing stormwater from individual and collective areas of the facility. We appreciate your comments and agreement with our overall approach for managing stormwater at the facility. We plan to develop a draft of the application for your review, and then finalize the application based on your comments for submittal to the Department. - Key points we agreed to during our discussion are as follows: ■ You advised that all stormwater from within production areas (the area referred to in this correspondence as the "developed site"), would need to be included under the NPDES stormwater permit and monitored accordingly ■ We agreed that stormwater will be managed under an established management plan to meet the requirements of the permit. The management plan will include provisions for managing stormwater from production areas, including capability for accumulating and using this water for production processes or discharging it based on results of sample analyses. Stormwater managed in these areas was referred to during our discussions as being "discretionary water" for process use or discharge. Storm -water will be routed to one point of discharge, which will be the sole discharge monitoring point in the NPDES stormwater permit: Discharge baselines for various parameters will be established for performance monitoring ■ After discussing the general plan for managing storm water at the site, you advised that the following information should be included with the NPDES stormwater permit application: A site plan showing the production layout, stormwater collection and containment areas, and stormwater channels leading to the discharge point A map delineating the area(s) of stormwater generation regulated under the NPDES permit A site stormwater management plan describing details as to how storm water on the site will be managed, including process and non -process areas. Provisions described in the plan will be included In a stormwater PPP developed following finalization of the permit and before commencement of facility operations As we discussed, permit acquisition is still on the critical path for finalizing construction and commencing operations in a timely manner. The Department's cooperation, timely review and action on the NPDES permit for process discharge water was a very Important factor in Horsehead's selection of this site. Similarly, we appreciate your commitment to work with us in providing a timely review of our application, and Issuing a NPDES stormwater permit for the facility without delay. We plan to provide a draft of our permit application to you for comment. Based on comments from your review, the permit application will be revised and finalized for submittal -to the Department for review. We believe this approach will result in a complete and accurate permit application, and that following submittal will -enable the Department to analyze the application and Issue a permit promptly. Thanks again. Please let me know if you have any questions. Forrest Forrest R Westall, Sr., PE McGill Associates, P.A. PO Box 2258 Asheville, NC 28802 Physical Location: 38 Orange Street, Asheville Phone 828-252-0575 Fax 828-253-5612 foirest.westall(a%mc i� llengineers.coan From: Pickle, Ken [mailto:ken.pickle@ncdenr.gov] Sent: Wednesday; November 30, 20119:53 AM To: forrest.westall@mcgillengineers.com Cc: Bennett, Bradley; Chernikov, Serge[ Subject: Horsehead meeting yesterday Hi Forrest, Good meeting yesterday from my perspective. I hope you and your client feel the same. Thanks for taking the trouble to go over the physical facts with me. A few things occurred to me that were not addressed, or not completely addressed, yesterday: • As presented yesterday, Horsehead will have a lab on site, and they will be doing their own analyticals for the NPDES stormwater permit. Please note: for the permit reporting their lab must use the EPA Methods. I assume that for internal process QA/QC Horsehead mlghtIntend to use analytical methods other than EPA Methods. That's OK for their internal process QA/QC, but it doesn't satisfy the NPDES requirement under federal regulation for the water quality analyses undertaken in direct response to permit requirements. • However, there is a provislon in the federai,rule that will allow us to accept alternative methods. They just need to come forward and request our approval in advance if methods other than the EPA Methods are contemplated. We will pass the request on to our inorganic lab folks for review. • Of course, it goes -without saying that an acceptable method must go down to an MDL/PQL that will be below the benchmarks. • On the Issue of lab certification, two aspects are of note here. If they will be running analyticals for Sergei's wastewater permit, then the lab must be state certified for the analyses related to the wastewater permit limit parameters. • However, for NPDES stormwater permit testing, DWQ certification is not required: Stormwater analyticals are a special case, and are not required to be by certified labs/staff. However, however - - Even if not certified, the lab must still use the EPA Methods for stormwater analyses, as required by federal rule - - or they must have our approval of alternative methods. • Just chatted with Bradley, and we think that the substation east of the railroad is not part of the Industrial activity,. and would not have stormwater discharges regulated under the NPDES stormwater program. We had already reached this tentative conclusion in our meeting, but I had promised to check on It for us. The substation will not be subject to the stormwater permit. Just to reiterate the point about the perimeter site roads: Drainage from the site roads is considered stormwater from industrial activity. Yesterday Horsehead related their intent to capture that runoff. Just to clarify: Roads are typically designed with a crowned cross-section - - It appears that Horsehead must either design a sloped but un -crowned cross section draining to the inboard side, or must include runoff capture features on the outboard side of the road to capture that runoff and direct it back to the Inside. It's my impression that an un -crowned road is an unusual feature, and typically must be the subject of deliberate focus during the site design process. kbp Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickleftcdennnov Website: htto //portal.ncdenr.org/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** ATTACHMENTS TO EPA FORM 3510-2F GENERAL INFORMATION HORSEHEAD CORPORATION RUTHERFORD COUNTY PRODUCTION FACILITY • DWG. No. E -0000-G-1004 D Forest City N.C. SX/EW Plant, 'Genera�l✓J Arrangement, Storm Water Management Plan, Horsehead Corporation, _prepared by Carnegie Strategic Design Engineers, LLC, Release Date March 1, 2012. ,. • Continuation of Part IV. Narrative Description of Pollutant Sources, B. narrative description of significant materials..., management practices to minimize contact by these materials with storm. water... • Narrative describing the facility's operation, feedstock materials, reagents and products produced. • Letter from Horseheads Corporation to Mr. Charles Waklid, Deputy Director, North Carolina Division of Water Quality, dated June 13, 2011. • E-mail correspondence between Mr. Ken Pickle, North Carolina Division of Water Quality, and Mr. Forrest Westall, McGill Associates, P.A. dated November 30, 2011 and December 8, 2011 respectively. ✓ • Copy of the State of North Carolina, Division of Water Quality, Permit to Discharge Wastewater under the National Pollutant Discharge Elimination System Permit .No. NC0089109. Continuation of: Part IV. Narrative Description of Pollutant Sources B. Narrative description of significant materials..., management practices to minimize contact by these materials with storm water runoff..., materials loading and access areas, and the location, manner, frequency in which pesticides... (Page 2 of 3, EPA Form 3510-21T (1-92)) Solvent solutions and other stock materials will be used in an extraction process, including limestone, sulfuric acid (AR grade), sulfuric acid (93%), Sodium hypochlorite (12%), hydrochloric acid, lime, manganese, peroxide, kerosene, strontium carbonate, flocculants, dehpa [Di-(2-ethylhexyl)phosphoric acid], carbon, sodium hydroxide, sodium hydrosulfide, ammonium chloride, soda ash, and sodium chloride. Liquid materials will be brought to the plant in rail cars and tanker trucks and will be unloaded to storage tanks. Solid materials will be purchased in bags, supersacks or containers and stored in covered storage areas, with the exception of time, limestone, and soda ash which will be pneumatically offloaded to process bins. Along with metallic zinc products, solid byproducts from the process will be stored at the site, including gypsum and several varieties of solid material containing heavy metals that will be bagged or containerized for transport by rail or truck to industrial operations as raw materials or recycled at Horsehead facilities. Horsehead Corporation NPDES Stormwater Permit Rutherford County, North Carolina Horsehead Corporation is the leading recycler of zinc bearing waste generated by North American steel mini -mills, and the largest producer of zinc in the United States. Construction is underway on a new zinc production facility located in Rutherford County, just south of the Town of Forest City. The facility will have limited air emissions and will discharge a clean brine process waste water. This newly constructed facility upon startup in the future will apply a proprietary hydrometallurgical process (solvent extraction / electro winning) for producing high grade zinc metal from two primary feed materials including waelz oxide (a.k a. crude zinc oxide) and zinc metal drosses and skims recovered from galvanizing operations. The production process includes use of feed materials in an aqueous and hydrocarbon based solvent extraction process to produce a zinc rich electrolyte solution for use in a cell house where an electro winning process is applied to produce metallic zinc. Similar technology is commonly used to produce metallic copper from mined copper ore feed material in the western United States. The facility will have the capacity to produce approximately 148,000 tons of Special High Grade (SHG) Zinc metal annually. The following tables provide information on Feedstock Materials, Reagents, and Products and By-product Materials that will be used and produced at the facility: FEEDSTOCK MATERIALS FEEDSTOCK MATERIALS QUANTITY tons/ ear Zine Oxide ZnO) 228,000 Galvanizer Skimmings 28,500 256 SoOTPy / •� REAGENTS )�- ri t-(2- � n1 REAGENT QUANTITY (tons/ ear REAGENT QUANTITY tons/ ear Limestone 36,000 2. De ha 150 Sulfuric acid 41,300 1 Carbon 58 4 NaC10 12%) 5,825 5 „Cl 44 IS HCL 3,900 5 NaOH 11 Lime 1,608 NaHS 4 l7 Peroxide 975 q Mn Sulphate 2,218 G Kerosene 600 io NaCl 1,200 g Sr Carbonate 165 11 NaCO3 4,400 Floc 86 l PRODUCTS / BY-PRODUCTS PRODUCT QUANTITY (tons/year) PRODUCT QUANTITY (tons/year) Zn SHG 148,000 Final Residue 2,800 Zn CGG/PW 8,000 Non -Zinc Bearing Metallics 1,132 Gypsum 61,000 J Metallic Cement' 536 Lead Concentrate 9,200 Crud Residue 156 Glaubers Salt 13,000 PLINT Residue 32,000 The objective of the proposed storm water management plan is to manage all storm water for discharge from the facility through a single monitored outfall to the Broad River. Storm water from various areas -of the facility will be managed according to the following scheme: 1. Storm water falling into various operating/production areas will be collected in segregated collection basins underlying or. adjacent to these areas, as designated, will be analyzed for likely pollutants to determine its disposition. Based on analytical results, the water will be discharged to the storm water system, used in production process operations, or possibly treated prior to discharge. This water is referred to as "discretionary storm water" for discussion purposes. 2. Storm water drainage from standard commercial or landscaped areas and perimeter roadways, roofed areas having no contact with industrial processes. This water will be discharged directly to the. storm water system leading directly to the storm water outfall. This water is referred to as "non - discretionary storm water", and 3. Storm water falling into a few designated operation areas will be collected in segregated collection basins underlying the designated area(s) and used for production process operations at all times, and not discharged to the storm water system. 4. Storm water from undeveloped areas (fill and vegetated areas not affected by plant activities) will be discharged through energy- dissipation into natural drainage channels. Storm water from described areas 1 and 2- above will discharge to the single monitored outfall for the facility. Storm water drainage from areas described in item 3 above will not be discharged but will be used in the production process, and storm water drainage from areas described in item 4 above, .including unaffected surrounding property, will discharge into natural drainage channels. 00 NCS000562 11 American Zinc Products LLC 1 Map Scale 1:24,000 Latitude: 350 11' 36" N Longitude: -810 50'59" W County: Rutherford Receiving Stream: Broad River Stream Class: C Index Number: 9-(36.5) (Broad River Basin) Facility Location L. From: Belnick, Tom Sent: Wednesday, May 04, 2011 1:39 PM To: Bennett, Bradley; Karoly, Cyndi Cc: Chernikov, Sergei Subject: FW: Horsehead Corporation, Rutherford County Site ✓ Just to double check that a stormwater permitting rep can attend this meeting that was requested by Forrest and Horsehead Corp. It's been set for Monday May 9, 1pm, 9fcr, and will be focused on whether there are any stormwater permitting needs. We already covered wastewater permitting during a previous meeting with the applicant. Sergei will still plan to attend from the wastewater side, just in case there is need for a combined SW/WW permit. Tom Belnick Supervisor, Complex NPDES Permitting Unit NC DENR/Division of Water Quality 1617 Mail Service Center, Raleigh, NC 27699-1617 (919)807-6390; fax (919)807-6495 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. — - From: Forrest Westall [mailto:forrest.westall@mcgillengineers.com] Sent: Monday, April 18, 20115:40 PM To: Belnick, Tom; Bennett, Bradley; Chernikov, Sergei Cc: Matthews, Matt; Karoly, Cyndi; Poupart, Jeff; Wakild, Chuck Subject: Horsehead Corporation, Rutherford County Site Hello, As a follow-up to our discussion on this proposed facility, the Company would like to discuss the(stormwater implications) of the plant. As we noted in our meeting on the 7th the site drains to a section of the Broad River that is class C waters and is outside of any Phase II area. The company is looking at(several options concerning stormwater management) We very briefly discussed at our meeting how DWQ might address stormwater permitting and if that process will be a (separate permit)or incorporated into the process discharge. We would like to schedule something the week of May 9 in sleigh to review this issue. The best days for me are Monday the 9th and Friday 13th, but we would like to work within your schedule. Please let me know of your availability that week. Thanks, Forrest Forrest R. Westall, Sr., PE McGill Associates, P.A. PO Box 2259 Asheville, NC 28802 Physical Location: 38 Orange Street, Asheville Phone 828-252-0575 Fax 828-253-5612 forrest.westallgmcgillengineers.com Co rrPs�Jan�e7tc9 Sergei — what does this facility make? Presumably not Horseheads — that would be agricultural, not industrial activity, and outside of our authority. Ken From: Georgoulias, Bethany ,/Sent: Friday, May 06, 2011 10:27 AM To: Bennett, Bradley; Pickle, Ken Subject: RE: Horsehead Corporation, Rutherford County Site Bradley, I can be there if I'm back by 1 PM that day. I'll do my best, but will have to let you know that morning. Unfortunately I'm typically gone between 12:30-1:30. -Bg Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 NEW Website: http://portal.ncdenr.org/web/wq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bennett, Bradley Sent: Wednesday, May 04, 2011 1:44 PM To: Pickle, Ken; Georgoulias, Bethany Subject: FW: Horsehead Corporation, Rutherford County Site Hey Guys, I think I neglected to forward this around to anyone earlier. I am planning to attend, but if one of you is also available it would be very useful. I think NPDES Industrial issues may be the most important ones for the project. It may be worthwhile for us to talk to Forrest before the meeting also Thanks BB Bradley Bennett Stormwater Permitting Unit NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6378 Fax: (919) 807-6494 Email: bradley.bennett@ncdenr.gov (New Email Address) Web: http://portal.ncdenr.org/web/wq/ws/su Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. A - TIMOTHY R. BASILONE Vice President - Eindronancotal Affairs 4955 STEUBENVILLE PIKE WW..HORSEHEAD.NET 724.773.2223 SUITE 405 TEAS ILONERHORSEH EAO. NET 412.7BB.4526 PITTSBURGH, PA 15205 June 13, 2011 Mr. Charles Wakild, Deputy Director North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Kc ✓1 SBOO EJ S—ADr CORPORATION Leading the World in Zinc Recycling 1 JUN 1 5 2011 RE: May 9, 2011 Meeting - Division of Water Quality Horsehead Corporation, Proposed Production Facility, Rutherford County Stormwater NPDES Permitting and 401 Certification Processes Dear Mr. Wakild: I'd like to thank you and others from NCDWQ, including Mr. Matt Matthews, Ms Cyndi Karoly, Mr. Bradley Bennett, Dr. Sergei Chernikov and Mr. Ken Pickle, for giving Horsehead Corp. (Horsehead) the opportunity to meet with you on May 9, 2011 and discuss the potential plans for constructing a zinc production facility in Rutherford County, North Carolina. Horsehead and our consultant, McGill Associates, appreciate information you provided concerning stormwater NPDES permit issues and the 401 certification processes. You provided valuable information with regard to requirements dealing with these subject areas that would apply to Horsehead's proposed facility. At the meeting, Horsehead provided a summary of the company's business, a description of the new plant and processes invo ved to pro uce zinc metal, and noted the importance of this new production facility to our business plan. As we indicated in our meeting, understanding the permitting process and securing necessary permits in a timely manner for the sites under consideration is a critical component in making a decision as to the site that will be selected for this facility. �,X vvV The PowerPoint presentation provided at the meeting contains business confidential information. A copy of the presentation was not provided to you, but we request tha ke production process design informationfor the facility and site be protected under State and Federal law, an��rat tlris information e�treate as usiness Codenri - ? "g nsl�ess s �usf ref—ro dnt�P�nf Pew o, rt rain iPn�re� o ey �nfa fhe�esn, As we pointed out during the meeting, the information provided about the facility and the site is preliminary and represents a general description of the operation of this proposed facility. We are continuing with our faotlity design efforts and establishment of the final operating criteria for the plant. Horsehead and associated consultants for this project are avat a—'1 -61e to answer any questions that you may have and welcome the opportunity to A;-- ^tormwater and 401 permitting requirements for the proposed facility. Discussions during the meeting were beneficial for our understanding of the State's stormwater and Section 401 permitting processes, and provided information required to obtain these permits. Furthermore, we gained valuable insight as to the time required by e aitI g for review of the permit a lications, and the decisions the agency must_make to rocess the permit requests. Below is a summary of information obtained from meeting to clarify our understanding of points made during our discussions. ♦ Horsehead currently plans to configure the site in such a way that any we_ precipitation on the site that may be exposed to feedstock or final product/.co- sa�� product materials will be managed and used for the facility's production process. The NCDNR indicated that the permit for this and would be evaluated The the NPDES process wastewater ermit and not under a stormwater permit, ac/os-o� chm.ce -- --�- ♦ NCDWQ characterized this approach generally as a site with a ormwater C� N PDES"so�mwa2e� / LL drainage are having two separate collections terns: a "clean' side and apns�1°FS waswai�r Gor4 �aln ,7 rJ ri/l y1 cc 2 » "clean" � �(IOi fB 0.iZ{-CoiD '��•c..i; -� potentiall ontaminated side. The cleanPortion of the facility drainage N p Dg /*,17sel" fo S would include drainage from the impervious, non -process surfaces on the site ,4✓��� ..sio%�i�' (rooftops, non -process holding areas, and parking areas) and the landscaped areas J "tN a / words /0 related to the site development, of including the areas of the property left in a� 3 t6� me���� natura state,-- wha+ s ke ♦ NCDWQ indicated that a stormwater NPDES permit would be required for the "clean" drainage and that this permit would essentially be directed at characterization of the drainage system identification of outfalls and provisions for the qualitative periodic monitoring of stormwater runoff from included areas over the permit period, and development of a stormwater management plan for the areas draining to the "clean" collection system, 5dytnc�? k ke Con'F�lS�nq 2PPI,cdiron (o DU rer rA I (-1W I 8 h"94 Because there is currently no general permit for the Non -Ferrous Metals production SIC, the NCDWQ would be required to process a permit application under the individual NPDES Stormwater Permit portion of the progr m,h to suhM1f j —, T �Su6n, 44 if ♦ Horsehead and consultant NCDWQ to develo G permit application for program, work in facility's stormwater junctio with the Ade a complete NPDES that fall under this LL ♦ I Horsehead and NCDWQ will coordinate activities to manage development for the corn_ ip lation_o_f a cob. mlete `permit application,'; and to deve op a schedule for securing a permit in the timeliest manner possible, ♦ NCDWQ agreed to provide direct and quick communication by phone and e-mail to address any questions related to the application and to resolve any issues in a Ptimely manner and to keep the review process moving, / �Je will do ou.r• F3)r41 ,���i�el �DroC�SSl�iq %S t'a dc° � J J po"119ke?c� lhC�ill uY�si �o f�e;� Pari' ch ,P-/-/- 'C®ur5� *. ♦ NCDWQ appointed Mr. Ken Pickle as the primary point of contact for off'©r off• oe�s`' communication on the stormwater permit application process, "' �'`/ be crry o/vc� /ete• ♦ Horsehead will submit a stormwater permit application for the site as soon as the final site facility layout plan is completed. This is expected to occur in the early fall, ♦ Following submittal of a complete application NCDWQ advised that three to four months would be required for the development of a final draft permit for public notice under State requirements, ♦ Horsehead anticipates that the only stream/wetland impacts under Sections 404 and 401 of the Clean Water Act to be for an effluent discharge outfall structure on the Broad River and possibly a water intake structure for process water on the River both of which likely can be covered under the Corps of Engineers Nationwide Permit for utility activities and North Carolina's General Certification for these activities, ♦ It is understood that a complete site evaluation for waters and wetlands will need to be performed, and Horsehead will obtain such information before finalization of any applications, ♦ NCDWQ agreed to work in coordination with Horsehead to secure a complete 401 Certification application once final proposed impacts can be established, ♦ Based on the identified impacts, NCDNR and Horsehead will establish quick response lines of communication by e-mail and phone to resolve any questions about the application and the processing of a final 401 Certification, ♦ Ms. Cyndi Karoly, NCDWQ Branch Chief for the stormwater and 401 programs will be the initial point of contact, the review process will be assigned to the appropriate staff for the stream/wetland impacts that are planned, ♦ NCDWQ indicated that all communication with Horsehead related to any comments received from staff or the public would occur in a timely manner, and - that if further public review was required, the Division would move this process along as quickly as possible to a final determinatiion' /on pending approvals and permits. :� 0 rQ /rs.//c% our ,r7": 41 �7ofSL Peed an�` /4c ctr d/S® de¢errnind 7Xe- sOie'4e5?ss cJe &_fill have rm deEh bqq X0 `M6V& fin%s PrOQJS Mr. Ken Pickle has already provided several pieces of information and feed -back a/®� epS ��ck-Y as 7A-,-,? kJ following our meeting. We appreciate his responsiveness in helping us to develop our �0 ��6/� approach to stormwater management on the site. sefs -lAe ? sr`a > Commitments made by the NCDNR during our meetinjprovide information that is critical for completing our site evaluation process. Horsehead looks forward to working with the NCDNR on this important project. As you are aware�,.this new production s��s t�� hook �..._-s at+�.{iRs !�n/4 e�ffio risl��d6i�l�y ��su`yMPoia the SPS n�, mf f/te facilit} represents a large commitment of resources and technology by Horsehead or the production of zinc and other non-ferrous metal products. ys�.tch d5 �,/,d�7,t/of"sure we kooa)'of�ier P+eialr. In relation to permitting requirements under the stormwater program, McGill Associates will serve as our ^p�rimary resource for development and submittal of a complete pe it a�p_pli_c_a_t_i_on�Mr. POlrest Mall at McGill Associates will assist in coordinating m orm� f ation flow between Horsehead and the NCDNRI Mr. Westall can be contacted at 828.231.6840 (ce ) or 8.252.0575 (office). We appreciate your assistance and that of NCDWQ's staff in helping us t define he stormwater permitting requirements for this situ Please feel free to contact me with any questions you may have. Sincerely, Timothy R. Basilone s� c e 41.t wor I'S pecu(lar,f}�doesn'1 de Fina +4e n B �ec��rpmesiS,O Co1�'Safons I., {-ltie 4neVe1-inq +e��•2 t.�P9E5 rre-q;uI��"4k e t,4—r 9.x +0 -full scope or �uN ParFose-, ©.4r,n +he con ver5aiio n "6,le I+Wrt oLLr cc Forrest Westall, McGill Associatesbest eK+aMroraneous nfnr� of °n Darin Cooper, Horsehead C MP?r « +1- +IMe Gertz Nly ear ve�bz( rrPo+ ne+ b,e +tker to r4Vtr%KQ o� i6a 1 perw.,t+'hg 'i4, Hl S¢rvG 95 6urr7rimarY frsource�'� a9en� or t�efe�z�ion site. wtli dSStt} In (Oor�/in�a�<utlq In�orMB�lon �(Otifagenc') or �e�evta�+ 07 •i McFerN eannoU7� 9��dk A, Jwa"5,okld Pickle, Ken From: Forrest Westall[forrest.westall@mcgillengineers.com] Sent: Tuesday, July 05, 2011 7:16 AM To: Pickle, Ken Cc: Bennett, Bradley; Chernikov, Sergei; Karoly, Cyndi; 'Basilone Tim'; 'Cooper Darin'; jeff.bishop@mcgillengineers.com Subject: RE: Horsehead Hi Ken, Thanks for the note. I was out last week and didn't get a chance to respond We appreciate the offer to review preliminary permit packages for he SW permit. We will certainly take you up on that and agree that we want to avoid any delay due to not including information needed for your review. The term "final site facility layout plan" as used in Mr. Basilone's letter describes a full civil/utilities layout including all site drainage and any storwmater retention/capture/treatment facilities planned, showing each drainage area and the associated point of discharge to surface waters. All outfalls from the site would be shown. In addition, using the review process you outline will give us the opportunity to identify any additional information on the detailed site plan that you will need to complete the permit review. Thanks again, Forrest Forrest R. Westall, Sr., PE McGill Associates, P.A. PO Box 2259 Asheville, NC 28802 Physical Location: 38 Orange Street, Asheville Phone 828-252-0575 Fax 828-253-5612 fo rrest.westa I I Cal mcg i l l e ng i ne a rs. co m ✓ From: Pickle, Ken fmailto:ken. pickle(ancdenr.gov] Sent: Thursday, June 30, 20117:46 AM To: forrest.westall(almcoillenaineers.com Cc: Bennett, Bradley; Chernikov, Sergei; Karoly, Cyndi Subject: Horsehead Hi Forest, I just reviewed Mr. Basilone's letter of 6/13/2011. 1 have a comment on one bullet item, as follows: "Horesehead will submit a stormwater permit application for the site as soon as the final site facility layout plan is completed. This is expected to occur in the early fall" I'd be glad to do a courtesy review of the site plan earlier, at maybe 50% or 75% or 90% complete, whatever is convenient for the consultant developing the site layout. You may be familiar with a common dynamic in a design house, where the least important aspect of the project delays it because no one did an early review. Why wait until the "final site facility layout plan is completed"? Please consider coming to see me early, and bringing progress drawings on every aspect that you think may have a bearing on our eventual review in support of the stormwater permit application. Heads up: Please note that the meaning of "site layout" can vary from engineer to engineer. I don't want us to overlook that the information most important to us in the review for a stormwater permit might also be called the "site civil", or the "site drainage" drawing or drawings. I've seen "site layout" drawings for industrial facilities that are little more than survey staking drawings. That won't be sufficient. Ken Pickle, Ken From: Forrest Westall [forrest.westall@mcgillengineers.com] Sent: Thursday, May 12, 2011 6:43 AM To: Pickle, Ken Cc: Bennett, Bradley, Chernikov, Sergei; Belnick, Tom, Wakild, Chuck, Matthews, Matt Subject: RE: Horsehead stormwater permitting v�ThankS Ken, Based on your comments, you are out for a week. I hope you have a good time off I will pass along your comments to the company and we will formulate a plan for SW based on our site knowledge and when we can determine the exact configuration of the production facility/activity site. As you note, timing is the critical factor in terms of moving forward with this site and the prospective permit processing timeline when we submit an application will be important. At this point I don't see a huge issue with getting a SW permit consistent with the construction of the facility. Take care, Forrest OMcGM A S S O C I A T E S "Building Partnerships by Providing Superior Service with Professional Integrity" Forrest R. Westall, Sr., PE McGill Associates, P.A. PO Box 2259 Asheville, NC 28802 Physical Location: 38 Orange Street, Asheville Phone 828-252-0575 Fax 828-253-5612 forrest.westall@mcailleneineers.com r/ From: Pickle, Ken [mailto:ken.pickle@ncdenr.gov] Sent: Tuesday, May 10, 2011 1:05 PM To: forrest.westall@mcgillengineers.com Cc: Bennett, Bradley; Chernikov, Sergei Subject: Horsehead stormwater permitting Hi Forrest, nice to see you yesterday. I've left a voice message, but I'm out of the office for a week starting tomorrow. If you need to discuss further in the interim, please contact Bradley. A few items stuck in my mind from the discussions yesterday. • As to schedule: Our unit is doing a pretty good job these days with issuing individual stormwater permits on a quick time frame. The individual permits have a built-in 30 -day public notice period, and a built-in 15 -day delay between end of public comment period and our earliest issue date. Our recent performance has been very good at holding the permitting process to that core time element plus a little at the front end to make the application complete, and a little time after receipt of the complete application to turn our individual permit template into an individual permit for Horsehead. We routinely send the applicant an advance courtesy copy to be sure that he finds the provisions of the permit feasible. He has an opportunity for further comment during the 30 -day public comment period. We would not routinely include a public hearing; with the caveat that if the Director determines that sufficient public interest has been expressed for a public meeting, we will hold one. That would delay the time frame. But, as Sergei reported — and it's just as true for the Stormwater Unit as for his unit — minor stormwater individual permits are issued typically without public hearings. In my eight years in SPU, I've participated in just two industrial individual permits that led to public hearings. Others in the SPU have done it less frequently than I have, if at all. o As was identified in the meeting yesterday, it seems more like the time element of concern will be the preparation of a site plan at a sufficient level of completion to allow a meaningful review of the stormwater application — subdrainage areas (topo), drainage area divides (finished grade plan), conveyances (ditches, curb lines), passive vegetative measures if any, etc. I can discuss with you our likely review points when you all get down to developing the site plan. o We will look at the potential for pollutants to escape the site via the stormwater. So, the slide presented yesterday with a listing of materials proposed on site is already 90% of the way there, I guess. • As to what gets permitted, and what risks and what exposures will be part of the new site: (Forrest, I realize that you may be well aware of all of the following, I'm presenting it for thoroughness, ie to describe the universe of stormwater permitting as it applies to our current understanding of Horsehead, and to refresh and sharpen the boundaries in our minds as to the stormwater discharge permitting process.) o Capturing the 'dirty side', to use my imprecise words, is a good concept. As Sergei said, we see it frequently in OCPSF, and it's no biggie for us. Just to clarify the administrative perspective, in NPDES once the intent is established that those runoff flows will be commingled with the wastewater collection system, it's all magically wastewater, and the Stormwater Permitting Unit has no concern with the flows. That's Sergei's permit, and his concern, not ours. o Concerning the 'clean side' flows: These remain NPDES stormwater discharges and subject to an NPDES stormwater discharge permit. Considering all possible areal sources of stormwater discharges, we would look at it like this: ■ Starting around the main processing areas: Horsehead intends to capture those flows and direct them to either/both the process as 'make up water', or to the wastewater treatment system. We can remove these dirty -side flows from further consideration in the stormwater permitting process. No longer our concern in SPU. The number used in the meeting for just a place -holder was about 30A. ■ That leaves those areas that are still areas of industrial activity, but might be characterized as less risky from a pollutant generating perspective. The number used in the meeting as just a place holder was 50A total site grading, which minus the 30A leaves 20A, as I understood the discussion. The discharge of runoff from this 20A area must be authorized by a NPDES stormwater discharge permit. ■ For the undeveloped portion of the 190A site, those flows from the remaining 140A (190A -50A = 140A) would be considered as not part of the 'area of industrial activity', and would not be subject to the authority of the NPDES stormwater rules. Our stormwater permit would not regulate the runoff from that area. This would include any woodlands; pasture; crop lands; areas of pre-existing but now proposed to be abandoned development; and even perhaps facility yard if it's not used for any other industrial purpose and is clearly separated from the industrial activities. Please note: the federal NPDES rules criterion for regulating the runoff from these areas via stormwater discharge permit is whether or not there is any industrial activity - - not whether or not there is any potential for exposure, or any likelihood of pollutant release. We like it if there is limited exposure, or limited potential for pollutant release, but it's not our basis for permitting. That's not always intuitive to some applicants. I suspect Horsehead already understands this, but it bears repeating. o Concerning what the required elements of a stormwater permit would be: ■ A written management plan specifically serving the objective of controlling stormwater pollutants. We call this the SPPP, Stormwater Pollution Prevention Plan. z Monitoring of discharge flows for pollutants potentially present on site. Monitoring results will be compared to state-wide benchmark values. Lab results below benchmark values require no response except submittal to DWQ Central Files. Lab results in excess of benchmark values do not constitute a permit violation, but rather are a call to the permittee to investigate the source of the high value, evaluate the feasibility of a corrective response, and if feasible to make that response. Typically individual permits have either 2/yr or 4/yr sampling requirements. Stormwater BMPs are not typically required in an individual permit, but we have written them into individual permits if our understanding of the site conditions suggests that a facility can't possibly meet benchmark values without them. BMPs may also subsequently be required if the permittee repeatedly fails to meet the benchmark values despite attempts at pollutant source control. I'll be out on vacation starting tomorrow. If you have any follow-up questions in the next week, contact Bradley. Ken (919) 807-6376 Pickle, Ken From: Sent: To: Subject: Attachments Ken, Please see attached. Thank you! Sergei Chernikov, Sergei Tuesday, November 22, 2011 10:55 AM Pickle, Ken RE: Horsehead zinc reclamation plant 89109 -permit -2011 docx Sergei Chernikov, Ph.D. Environmental Engineer II Complex Permitting Unit Phone: 919-807-6393, fax 919-807-6495 1617 Mail Service Center Raleigh, NC 27699-1617 Express mail: 512 North Salisbury St. Raleigh, NC 27606 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Pickle, Ken Sent: Tuesday, November 22, 2011 10:37 AM To: Chernikov, Sergei Subject: FW: Horsehead zinc reclamation plant Hi Sergei, I'm getting prepared for a meeting with Forrest Westall and Horsehead next week. In a phone call Friday, Forrest made reference to the monitoring parameters in the wastewater permit: can you send me an electronic copy of that permit so that I can see what he was referring to? • The meeting is tentatively set up for Tuesday, Nov 29, 1:00-3:00 in the Land Quality conference room on the 51h floor. If you have anything to discuss with them, we can make time for you to do that. Thanks, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. oickleOncdenr.gov Website: http://Dortal.ncdenr.org/web/wa/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Forrest Westall [mailto:forrest.westall@mcgillengineers.com] Sent: Monday, November 21, 20112:34 PM To: Pickle, Ken Cc: Bennett, Bradley; Georgoulias, Bethany; Chernikov, Sergei Subject: RE: Horsehead zinc reclamation plant Thanks Ken. This information is helpful. You indicated you are available the week of the 28'". I'm trying to check the schedule of the company representative, but if you are available the 291" could you tentatively set aside some time late morning or early afternoon to go over the site plan and discuss our approach to SW management on the site? Just let me know, Have a good afternoon, Forrest Forrest R Westall, Sr., PE McGill Associates, P.A. PO Box 2259 Asheville, NC 28802 Physical Location: 38 Orange Street, Asheville Phone 828-252-0575 Fax 828-253-5612 foffest.westall(@,mcgillenpineers.com From: Pickle, Ken [mailto:ken.pickle@ncdenr.gov] Sent: Monday, November 21, 2011 11:10 AM To: forrest.westall@mcgillengineers.com Cc: Bennett, Bradley; Georgoulias, Bethany; Chernikov, Sergei Subject: Horsehead zinc reclamation plant Hi Forrest, nice to speak with you this morning. Just to restate: As we discussed, I am not aware of any instance in which the NPDES industrial stormwater program identified a design storm approach in our permitting. Our permit has benchmark values that serve to alert the site manager when pollutants at a level of concern are being discharged. The permit calls on the site manager to react when he becomes aware of those levels of concern. Our approach might be considered a performance spec —'Just meet the numbers, however you can.' As you requested, please see attached below the narrative discussion and the tabulation of the benchmarks that could appear in any of our stormwater permits. Th+e indivlWual permit application will ask what materials have the potential to be present on site. Typically we will assess the significance of the materials, and will write the individual stormwater permit to address the risks in accordance with our assessment. Where we conclude that significant risk is present, we will write that parameter into the individual permit, along with its benchmark. For example, if Horsehead tells us that zinc and lead are certainly present, and that arsenic will be present in trace amounts, we will probably include all three in the stormwater monitoring program. If you tell us that kerosene is present, we may look at including TPH, or maybe the BETX suite. We will certainly include as a smatter of course the conventional pollutant measures TSS and pH. If you tell us that nitric acid or ammonia or other nitrogenous materials are on site in significant amounts, we will probably include Total Nitrogen in the monitoring suite. If you tell us that the facility's QA/QC lab uses 2 gallons of sulfuric acid per year, we don't care (ie, we assess the risk as insignificant), and that limited usage by itself would not be reflected in the required monitoring. A benchmark exceedance is not the same as a permit limit violation. The semantics are relevant here. Both are numerical measures of performance, but while a limit violation is a permit violation, a benchmark exceedance is not. It is instead a call to site management to acknowledge the exceedance, to investigate the cause, to evaluate feasible corrective measures, and to determine whether to implement such measures. Our stormwater permits are structured to allow the permittee several attempts to address benchmark exceedances before DWQ steps in to help resolve high discharges of stormwater pollutants. This is the 'Tiered' structure that can be observed in several of our General Permits. I've also provided a link below to our General Permit NCG03 for metal industries so that you can see how it works. Typically the Tiered structure is like this: If the permittee has no benchmark exceedances: 'Keep up the good work. ' One benchmark exceedance: acknowledge, investigate, evaluate, implement response actions if feasible. 'Try to fix it.' No DWQ involvement. Two consecutive benchmark exceedances for the same parameter at the same outfall: All of the actions above for one exceedance, plus begin monthly monitoring. 'Try to fix it.' No DWQ involvement. Three exceedances for the same parameter at the same outfall: As per above: 'Try to fix it.' No DWQ involvement. Four exceedances for the same parameter at the same outfall during the term of the permit: Permittee must contact the DWQ Regional Office and request assistance in resolving the continuing discharge of stormwater pollutants. The DWQ RO may grant relief: or at the other end of the spectrum may direct the installation of BMPs, as per the broadest view of all the circumstances and DWQ RO judgment. 'We're here to help you fix it.' • As we discussed, the NPDES stormwater permitting program is an end -of -pipe program. I'm not aware of any provision in the federal NPDES stormwater rules for a dilution approach for industrial stormwater. We do not have the same history or authority as the NPDES wastewater program, as far as considering the dilution factor into the Broad River, and back -calculating wastewater permit limits based on a Reasonable Potential Analysis. Please let us know early if you see a need to explore further the Broad River dilution approach. This idea takes us out of just a routine permitting approach, and calls onus to evaluate programmatic consistency and impact, as well as equitable treatment of other permittees, as well as consistency with the federal NPDES stormwater rules and whether we have authority to act based on dilution. If you choose to pursue it, conclusive discussion of this idea must include those up the chain from me. • Here are the two attachments and the link to a General Permit to show you roughly how we would write up a Tiered structure for Horsehead. http://Portal.ncdenr.orp/c/document library/get file? uuid=fde771c4-fe8e-44ad-ab70-323334845d33&groupld=38364 Forrest, I'm here through Wednesday this week, and back in the office on Monday next week if we need to talk, or to schedule a site plan review together. Thanks, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919)807-6376 Fax: (919) 807-6494 Email: ken. pickle(&ncdenr.00v Website: http://portal.ncdenr.orci/web/wo/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** Pickle, Ken From: Pickle, Ken Sent: Tuesday, November 29, 20116:07 PM To: Georgoulias, Bethany; Bennett, Bradley Subject: RE: Horsehead zinc reclamation plant FYI, No Action: Met this afternoon with Forrest and the folks from Horsehead. No problems, as far as I can see. • We did touch on the topic of dilution in the Broad River, and the fact that stormwater benchmarks are lower than some of the wastewater limits. I first acknowledged that it could be viewed as an inconsistency, and began a defense of this aspect of our program. However, Forrest was enthusiastic about the acceptability of our end of pipe benchmark approach, and was not interested in my beginning defense: point resolved acceptably to all, apparently, without me having to get into it. I'm not sure what misapprehension was active here, but we were all smiling after a while. He stated that a permit application would be forthcoming, and I did not detect any residual objection to the 'end -of -pipe' approach in our program. He challenged us to beat Sergei's 30 -day turnaround time which, with suitable bravado, I sniffed at. I went over NCG17, as an example of the SPPP and the Tiered approach. They seemed content with their obligations under any similarly constructed permit (an NCS, in their case.) ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickle 0ncdenr.gov Website: http://portal ncdenr.orci/web/wg/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Pickle, Ken Sent: Tuesday, November 22, 20113:27 PM To: Georgoulias, Bethany; Bennett, Bradley Subject: RE: Horsehead zinc reclamation plant FYI, No Action Read further only if you have a special interest. Just took a look at Sergei s permit for Horsehead. Here's the issue for Forrest, I think, that stormwater benchmarks are lower than wastewater limits: Parameter NCO089109 Wastewater discharge limits Potential NCS benchmark Apparent discrepancy? Comment Flow 0.62 MGD mo. avg. - TSS Monitor only 100 mg/L Ammonia -N 7.2 mg/L Aluminum 0.75 mg/L Antimony 0.09 mg/L Arsenic 0.36 mg/L Cadmium 350 ug/L mo. avg : 2143 ug/L daily max 1 ug/L x 3 orders of magnitude Chlorides Monitor only 860 mg/L Chromium 1 mg/L Cobalt 0.03 mg/L Copper 0.007 mg/L Fluoride 315.8 mg/L: 315.8 mg/L 6 mg/L x 2 orders of magnitude Iron Monitor only 1 mg/L Lead 4386 ug/L : 4829 ug/L 30 ug/L x 2 orders of magnitude Nickel Monitor only 0.26 mg/L Tin " Zinc 0.067 mg/L pH 6-9 6-9 Chronic Toxicity Monitor only - Turbidity Instream < 50 NTU, or no increase Instream < 50 NTU, or no increase Considering the above, and based on recollection of our phone call, it wouldn't surprise me for Forrest to highlight the following aspects of the currently proposed site design: • There are three natural drainage features on the property, but converting all that pasture and woodland to an effectively impermeable plant site means that the three features are not hydraulically equipped to handle the increased flow; with the result that trying to utilize the three features would result in significant erosion and head cutting. There is a 90' steep slope from the terraced plant site to the flat ground around the river. The combination of topography and increased flow argues against trying to use the existing features for stormwater conveyance. Instead, Horsehead will capture all the excess site runoff and direct it to a single outfall pipe directly into the Broad River. l Excess site runoff, because a portion of the site runoff will be utilized in the process. So, there may be discharges only in large events, or when the facility is not operating —1'm not exactly clear on when discharges would occur.) Given the great dilution in the Broad River, even at low flow, and as reflected in the relatively high wastewater limits above, does it make sense to have such low benchmarks for the stormwater discharges? Essentially Forrest's argument may be: If Sergei's analysis quantifies the pollutant limits necessary to protect the Broad River for a 365d/yr discharge, shouldn't the less frequent, more diluted stormwater benchmarks be at least as high, if not higher? • The facility has already been through the DAO, and the emissions into the atmosphere are ok with our brothers and sisters in DAQ. So, if it's already authorized to be in the environment, then DWQ shouldn't double count those heavy metals just because some of them fall out on the plant site and are washed off in the runoff. NOTE: It sounds like Horsehead and Forrest will be coming forward with a site plan that makes no attempt at BMPs or any stormwater treatment. The primary raw material here is EAFD(?) Electric Arc Furnace Dust - - it's chockfull of heavy metals — obviously, because zinc and plumbum are their products. Our assessment for the potential for polluted runoff should consider the hazardous nature of heavy metals. The first counters that come to mind are: • The benchmarks are not permit limits. They are flags for the site manager so that he can be vigilant in insuring that pollutants from industrial sites do not accidentally slip off his site in stormwater runoff. It makes sense for us to require response actions as outlined in our individual permit template in order to have site managers serious about the discharge of pollutants from their sites. • For intractable conditions DWQ can grant relief from the benchmarks. • Where accumulated data can show that pollutants are not present and not discharged from the site, DWQ can easily re -open the individual permit and amend the monitoring requirements as to frequency and parameter. First let's characterize the discharges from this unusual industrial facility (there are none exactly like it in the world, and only a few even reclaiming EADF by any process), and let's err on the side of protecting the environment, and then let's back off where accumulated data shows that we have been overly cautious. • If the site is indeed clean, there shouldn't be a problem meeting these benchmark values. • If there is a problem, then perhaps street sweepers, or additional roofing, or bioretention cells in hot spot sources, or grassed conveyances could help. At least try to do something if heavy metals are leaving your site. • We acknowledge that for some, it may be counterintuitive that stormwater benchmarks would be lower than wastewater limits. But each program has their own set of procedures and rules that determine how we permit industrial facilities. An attempt to reconcile the two programs is a programmatic endeavor that we don't have the resources to attempt at this point in time. Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. oickle@ncdenr.aov Website: htto://Dortal.ncdenr.org/web/wa/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Georgoulias, Bethany Sent: Tuesday, November 22, 20117:49 AM To: Pickle, Ken; Bennett, Bradley Subject: RE: Horsehead zinc reclamation plant If he can tell us a way to do it consistently for everybody, I'm all ears. Bethany Georgoulias Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 607-6372 Fax: (919) 807-6494 NEW Website: http://portal.ncdenr.org/web/wq/ws/su E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Pickle, Ken Sent: Monday, November 21, 2011 1:42 PM To: Bennett, Bradley; Georgoulias, Bethany Subject: FW: Horsehead zinc reclamation plant FYI, No Action, Heads up: The perspective that if there is no resulting WQS violation, it's ok to discharge pollutants crept into the discussion today with Forrest. It sounds like it's tied to his thoughts about the dilution capacity in the Broad River, and the RPA procedure. We have previously rebuffed this approach in other circumstances. Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. oickle(d)ncdenr.Qov Website: htto://i)ortal.ncdenr.org/web/wQ/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Pickle, Ken Sent: Monday, November 21, 2011 11:10 AM To: 'forrest.westall@mcgillengineers.com' Cc: Bennett, Bradley; Georgoulias, Bethany; Chernikov, Sergei Subject: Horsehead zinc reclamation plant Hi Forrest, nice to speak with you this morning. • Just to restate: As we discussed, I am not aware of any instance in which the NPDES industrial stormwater program identified a design storm approach in our permitting. Our permit has benchmark values that serve to alert the site manager when pollutants at a level of concern are being discharged. The permit calls on the site manager to react when he becomes aware of those levels of concern. Our approach might be considered a performance spec —Just meet the numbers, however you can.' • As you requested, please see attached below the narrative discussion and the tabulation of the benchmarks that could appear in any of our stormwater permits. o The individual permit application will ask what materials have the potential to be present on site. Typically we will assess the significance of the materials, and will write the individual stormwater permit to address the risks in accordance with our assessment. Where we conclude that significant risk is present, we will write that parameter into the individual permit, along with its benchmark. For example, if Horsehead tells us that zinc and lead are certainly present, and that arsenic will be present in trace amounts, we will probably include all three in the stormwater monitoring program. If you tell us that kerosene is present, we may look at including TPH, or maybe the BETX suite. We will certainly include as a matter of course the conventional pollutant measures TSS and pH. If you tell us that nitric acid or ammonia or other nitrogenous materials are on site in significant amounts, we will probably include Total Nitrogen in the monitoring suite. If you tell us that the facility's QA/QC lab uses 2 gallons of sulfuric acid per year, we don't care (ie, we assess the risk as insignificant), and that limited usage by itself would not be reflected in the required monitoring. o A benchmark exceedance is not the same as a permit limit violation. The semantics are relevant here. Both are numerical measures of performance, but while a limit violation is a permit violation, a benchmark exceedance is not. It is instead a call to site management to acknowledge the exceedance, to investigate the cause, to evaluate feasible corrective measures, and to determine whether to implement such measures. o Our stormwater permits are structured to allow the permittee several attempts to address benchmark exceedances before DWQ steps in to help resolve high discharges of stormwater pollutants. This is the 'Tiered' structure that can be observed in several of our General Permits. I've also provided a link below to our General Permit NCG03 for metal industries so that you can see how it works. Typically the Tiered structure is like this: ■ If the permittee has no benchmark exceedances: 'Keep up the good work. ' ■ One benchmark exceedance: acknowledge, investigate, evaluate, implement response actions if feasible. 'Try to fix it.' No DWQ involvement. ■ Two consecutive benchmark exceedances for the same parameter at the same outfall: All of the actions above for one exceedance, plus begin monthly monitoring. 'Try to fix it.' No DWQ involvement. ■ Three exceedances for the same parameter at the same outfall: As per above: 'Try to fix it.' No DWQ involvement. ■ Four exceedances for the same parameter at the same outfall during the term of the permit: Permittee must contact the DWQ Regional Office and request assistance in resolving the continuing discharge of stormwater pollutants. The DWQ RO may grant relief: or at the other end of the spectrum may direct the installation of BMPs, as per the broadest view of all the circumstances and DWQ RO judgment. 'We're here to help you fix it.' • As we discussed, the NPDES stormwater permitting program is an end -of -pipe program. I'm not aware of any provision in the federal NPDES stormwater rules for a dilution approach for industrial stormwater. We do not have the same history or authority as the NPDES wastewater program, as far as considering the dilution factor into the Broad River, and back -calculating wastewater permit limits based on a Reasonable Potential Analysis. Please let us know early if you see a need to explore further the Broad River dilution approach. This idea takes us out of just a routine permitting approach, and calls on us to evaluate programmatic consistency and impact, as well as equitable treatment of other permittees, as well as consistency with the federal NPDES stormwater rules and whether we have authority to act based on dilution. If you choose to pursue it, conclusive discussion of this idea must include those up the chain from. me. • Here are the two attachments and the link to a General Permit to show you roughly how we would write up a Tiered structure for Horsehead. << File: Individual Permit Benchmarks Final.doc>> << File: Individual Permit Benchmarks Rationale Final.doc http://portal.ncdenr.org/c/document library/get file?uuid=fde771c4-fe8e-44ad-ab70-323334845d33&groupld=38364 Forrest, I'm here through Wednesday this week, and back in the office on Monday next week if we need to talk, or to schedule a site plan review together. Thanks, Ken Ken Pickle Environmental Engineer NCDENR l DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. oickle(a)ncdenr.aov Website: htto://i)ortal.ncdenr.org/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** Pickle, Ken From: Forrest Westall[forrest.westall@mcgillengineers.com] Sent: Thursday, December 08, 2011 7:47 AM To: Pickle, Ken Cc: Bennett, Bradley; Chernikov; Sergei; Karoly; Cyndi; Matthews, Matt; Wakild, Chuck; 'Basilone Tim'; 'Cooper Darin'; jeff.bishop@mcg!!!engineers.com; keith.webb@mcgi!leng!reers.com Subject: RE: Horsehead Meeting November 29, 2011 Hello Ken, Thanks for the follow-up and the confirmation on the substation and the distinction about stormwater originating within the production area. We will be sure to address your comments about the access and perimeter roads in the final site layout and design. We appreciate the time you provided last Tuesday to meet with Darin, Tim and me so we could review the site stormwater considerations for this new facility in Rutherford County. As we noted, the NPDES process waste water permit has been issued and construction of the facility has commenced. The meeting last week served as a follow-up to our preliminary discussions in May when Horsehead Corporation was completing the site selection process. We left the May meeting with a general agreement with DWQ on a conceptual approach for managing stormwater. At that time we also committed to return to DWQ with a more specific site plan once production layout was completed. At yesterday's meeting we provided detail as to the site layout and our approach for development of an NPDES stormwater permit application for the facility. Your input has been and continues to be very helpful in guiding our development of a permit application. In follow-up to our recent discussion and in addition to the comments you have already made in your follow-up, I am providing this summary to highlight important observations and conclusions that were reached. We will now proceed with development of an application package with the clear direction you provided, confident that the information submitted will be consistent with our understanding. We believe that this will lead to a quick review. During the meeting a copy of the production layout design plan was provided for your use. The plan provided highlighted areas and facility activities. In addition we described our approach for managing stormwater from individual and collective areas of the facility. We appreciate your comments and agreement with our overall approach for managing stormwater at the facility. We plan to develop a draft of the application for your review, and then finalize the application based on your comments for submittal to the Department. Key points we agreed to during our discussion are as follows • You advised that all stormwater from within production areas (the area referred to in this correspondence as the "developed site"), would need to be included under the NPDES stormwater permit and monitored accordingly • We agreed that stormwater will be managed under an established management plan to meet the requirements of the permit. The management plan will include provisions for managing stormwater from production areas, including capability for accumulating and using this water for production processes or discharging it based on results of sample analyses. Stormwater managed in these areas was referred to during our discussions as being "discretionary water" for process use or discharge. • Stormwater will be routed to one point of discharge, which will be the sole discharge monitoring point in the NPDES stormwater permit. Discharge baselines for various parameters will be established for performance monitoring • After discussing the general plan for managing storm water at the site, you advised that the following information should be included with the NPDES stormwater permit application: A site plan showing the production layout, stormwater collection and containment areas, and stormwater channels leading to the discharge point A map delineating the area(s) of stormwater generation regulated under the NPDES permit A site stormwater management plan describing details as to how storm water on the site will be managed, including process and non -process areas. Provisions described in the plan will be included in a stormwater PPP developed following finalization of the permit and before commencement of facility operations As we discussed, permit acquisition is still on the critical path for finalizing construction and commencing operations in a timely manner. The Department's cooperation, timely review and action on the NPDES permit for process discharge water was a very important factor in Horsehead's selection of this site. Similarly, we appreciate your commitment to work with us in providing a timely review of our application, and issuing a NPDES stormwater permit for the facility without delay. We plan to provide a draft of our permit application to you for comment. Based on comments from your review, the permit application will be revised and finalized for submittal to the Department for review. We believe this approach will result in a complete and accurate permit application, and that following submittal will enable the Department to analyze the application and issue a permit promptly. Thanks again. Please let me know if you have any questions Forrest Forrest R. Westall, Sr., PE McGill Associates, P.A. PO Box 2259 Asheville, NC 28802 Physical Location: 38 Orange Street, Asheville Phone 828-252-0575 Fax 828-253-5612 forrest.westallkn mcgillengineers.com From: Pickle, Ken [mailto:ken.pickle@ncdenr.gov] Sent: Wednesday, November 30, 20119:53 AM To: forrest.westall@mcgillengineers.com Cc: Bennett, Bradley; Chernikov, Sergei Subject: Horsehead meeting yesterday Hi Forrest, Good meeting yesterday from my perspective. I hope you and your client feel the same. Thanks for taking the trouble to go over the physical facts with me. A few things occurred to me that were not addressed, or not completely addressed, yesterday: As presented yesterday, Horsehead will have a lab on site, and they will be doing their own analyticals for the NPDES stormwater permit. Please note: for the permit reporting their lab must use the EPA Methods. I assume that for internal process QA/QC Horsehead might intend to use analytical methods other than EPA Methods. That's OK for their internal process QA/QC, but it doesn't satisfy the NPDES requirement under federal regulation for the water quality analyses undertaken in direct response to permit requirements. • However, there is a provision in the federal rule that will allow us to accept alternative methods. They just need to come forward and request our approval in advance if methods other than the EPA Methods are contemplated. We will pass the request on to our inorganic lab folks for review. • Of course, it goes without saying that an acceptable method must go down to an MDL/PQL that will be below the benchmarks. On the issue of lab certification, two aspects are of note here. • If they will be running analyticals for Sergei's wastewater permitthen the lab must be state certified for the analyses related to the wastewater permit limit parameters. However, for NPDES stormwater permit testing, DWQ certification is not required. Stormwater analyticals are a special case, and are not required to be by certified labs/staff. However, however- -Even if not certified, the lab must still use the EPA Methods for stormwater analyses, as required by federal rule - - or they must have our approval of alternative methods. • Just chatted with Bradley, and we think that the substation east of the railroad is not part of the industrial activity, and would not have stormwater discharges regulated under the NPDES stormwater program. We had already reached this tentative conclusion in our meeting, but I had promised to check on it for us. The substation will not be subject to the stormwater permit. Just to reiterate the point about the perimeter site roads: Drainage from the site roads is considered stormwater from industrial activity. Yesterday Horsehead related their intent to capture that runoff. Just to clarify: Roads are typically designed with a crowned cross-section - - It appears that Horsehead must either design a sloped but un -crowned cross section draining to the inboard side, or must include runoff capture features on the outboard side of the road to capture that runoff and direct it back to the inside. It's my impression that an un -crowned road is an unusual feature, and typically must be the subject of deliberate focus during the site design process. kbp Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickle(&ncdenr.gov Website: htto://portal.ncdenr.orci/web/wa/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** Permit NCO089109 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision 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, Horsehead Corporation is hereby authorized to discharge wastewater from a facility located at Rutherford County Production Facility Forest City Rutherford County to receiving waters designated as the Broad River in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective December 1, 2011. 2 - This This permit and authorization to discharge shall expire at midnight on July 31, 2013. Signed this day November 11, 2011. Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0089109 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Horsehead Corporation is hereby authorized to: 1. • After constructing the wastewater treatment facility, operate it in accordance with th existing wastewater treatment system onsisting of the following components: ? ➢ Automatic sampler Q ➢ Instrumented flow measurement, and ➢ Diffuser The facility is located near Forest City, Rutherford County; and 2. Discharge from said treatment works at the location specified on the attached map into the Broad River which is classified C waters in the Broad River Basin. 7TO�nNs2 Ganef /00 0,7s - 0'09 ,7S0,09 0.3G ow 0.O Permit NCO089109 A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: 960 3 /L 7 Ttt ;Total L RMWIEMENTS Monthly Daily Measurement Sample Average Maximum FrequencyD) 0.62 Continuous Recording Sam le IorE ended Solids Monthly Composite E NHrN Quarterly Composite E Total Aluminum Quarterly Composite E Antimony Quarterly Composite E Arsenic Quarterly Composite E otal Cadmium 350 ug/L 2,143 ug/L Monthly Composite E Chlorides Quarterly Composite E Total Chromium Quarterly Composite E Total Cobalt Quarterly Composite E 7 Total Copper Quarterly Composite E Fluoride 315.8 mg/L 315.8 mg/L Monthly Composite E Total Iron Quarterly Composite E otal Lead 4,386 ug/L 4,829 ug/L Monthly Composite E Total Nickel Monthly Composite E Total Tin Quarterly Composite E Total Zinc Quarterly Composite E pH2 Weekly Grab E Chronic Toxicity3 Quarterly Composite E Turbidity4 Monthly Grab E, U, D NOTES: 1. Sample Locations: I - Influent, E - Effluent, U - upstream (50 ft. upstream of the discharge), D - downstream (50 ft. downstream of the discharge). 2. The pH shall not be less than 6.0 standard units or greater than 9.0 standard units. 3. Chronic Toxicity (Ceriodaphnia) P/F @ 0.57%; Jan., April, July and October, See condition A(2) of the Supplement to Effluent Limitations and Monitoring Section of this permit. 4 The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause turbidity to increase in the receiving stream. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR FOAM VISIBLE IN OTHER THAN TRACE AMOUNTS. Permit NCO089109 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A (2). CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit chronic toxicity using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised November 1995, or subsequent versions. The effluent concentration at which there may be no observable inhibition of reproduction or significant mortality is 0.57% (defined as treatment two in the procedure document). The permit holder shall perform quarterly monitoring using this procedure to establish compliance with the permit condition. The tests will be performed during the months of January, April, July and October. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR -1) for the month in which it was performed, using the parameter code TGP3B. Additionally, DWQ Form AT -1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Test data shall be complete and accurate and include all supporting chemical/ physical measurements performed in association with the toxicity tests, as well as all dose/ response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. Permit NCO089109 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS (Continued) If the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Pickle, Ken From: Pickle, Ken Sent: Thursday, March 29, 2012 2:19 PM To: 'bill.sperry@mcgillengineers.com' Cc: 'forrest.westall@mcgillengineers.com' Subjcct: FW: Horsehead application Bill, Per your request. Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickle0ncdenr.gov Website: http://Dortal.ncdenr.org/web/wo/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Pickle, Ken Sent: Thursday, March 29, 2012 12:55 PM To: 'forrest.westall@mcgillengineers.com' Cc: Bennett, Bradley; Chernikov, Sergei Subject: RE: Horsehead application Hi Forrest, The Horsehead package was stamped in yesterday. Upon first review this afternoon, I note that there is no permit application fee. The fee is $860, payable to NCDENR. We are aware of our promise to you and to Horsehead to expedite processing of the application. But, we cannot even enter the application into the tracking system and assign an application number, or otherwise process the application without the fee. Under most circumstances we send such submittals back to the applicant with a form letter noting the missing fee. Please send the check to me ASAP. Overnight would be best if you can manage that. I note that there was some confusion in delivery address for the package (initially directed to Mike Randall, I believe). Use this street address for me: NC Division of Water Quality Archdale Building 512 North Salisbury Street Raleigh, North Carolina 27604 Attention: Ken Pickle, Stormwater Permitting Unit Thanks, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken.oickle(a ncdenr.gov Website: http://i)ortal.ncdenr.org/web/wa/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Pickle, Ken Sent: Tuesday, March 27, 2012 11:50 AN To: 'forrest.westall@mcgillengineers.com' Cc: Bennett, Bradley Subject: RE: Horsehead application Forrest, There's one other aspect that might provide some additional light on our need to meet and discuss the application. We will be issuing a stormwater permit. There is no Authorization to Construct permit for stormwater. So, our review of the application will not be an engineering review of the details of the pollution control facilities. We will issue the permit based on the following: • Is there a Site Plan drawing that identifies the property boundaries, the location of manufacturing activities, the stormwater conveyances, stormwater BMPs (if any), and the discharge points? o We need this as just general information — what does the site look like? Can our inspectors make their way around the site with the Site Plan to provide some perspective of how it all goes together? o We need this to assure ourselves that the applicant has correctly identified all his stormwater discharge points. • Is there some identification of the raw materials, ingredients, additives, by products, waste products, and final products? o We need this to know what parameters to put into the permit in order to monitor for the appropriate potential pollutants. • Is there a clear delineation between wastewater and stormwater, and is it clear that the two different waters are effectively segregated from each other by virtue of the physical elements of the manufacturing operations? o We need this to be sure that the permittee understands that our permit authorizes the discharge of stormwaters, but not wastewaters. I hope I haven't mis-led the permittee by my interest in his process, his facility, his operations. I have asked a lot of questions about those things. Those aspects are not permit application review points. My interest in them is only from the perspective that all of that surrounding knowledge helps knit together the whole in my mind, and helps me feel that my part (the stormwater permit) is consistent with all the rest of the site conditions. At this point, I need to drop back to strictly what are the application review points. My interest in all the surrounding knowledge is at an end. So, I don't need further explanation of their process, their site, their operations. Hence my uncertainty as to why we need to meet. (Of course, real world conditions can always present circumstances that don't fit my nice neat compartmentalization.) ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickle* ncdenr.gov Website: htto://Dortal.ncdenr.org/web/wo/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Pickle, Ken Sent: Tuesday, March 27, 2012 11:16 AM To:'forrest.westall@mcgillengineers.com' Cc: Bennett, Bradley Subject: Horsehead application Hi Forrest, I listened to your voice message this morning. It's good to know that the application is either in the mail, or already here. Thanks for the heads -up. We will attend to it quickly. Yes, a meeting shortly after we receive the application might be helpful. I suggest we tentatively schedule it, and allow DWQ the prerogative of calling it off if we don't see any need to meet. Early the week of April 9 might be best. o Do you think we will need to meet? I think we talked through the concepts pretty well. I guess the details will show how well we communicated with each other on the concepts. o If you think now that we certainly will need to meet, my question would be, why? Let us know in advance why so that the meeting can be as productive as possible. o I mean, unless there is something peculiar, we don't need Horsehead to talk us through their application. Do we? We have a couple of complicating issues wrt our time to meet that week. o We were scheduled to be moving personnel and office furniture all around Archdale the week of April 9- 13. But, as soon as Bradley sent around the move schedule this week, we got news of a delay based on another agency's constraints. Now we are not sure when we will be moving. It may be that the week will be totally free from moving activities. It may not. o Bradley and Dave Goodrich are coordinating the move for multiple units in DWQ. So, Bradley's availability during that week is uncertain, in part because the actual date of the move is now uncertain. o I have a limited window that week: a meeting with a non -permittee and his attorney seeking special concessions on stormwater permitting conditions, and enlisting the assistance of Representative Owens on Thursday afternoon. And, I'll be out of the office Friday in preparation for leaving on vacation in Italy for the next two weeks. (Through May 1.) o Hence my suggestion that we tentatively schedule the meeting early in the week. That may only give us a little more than a week to do a cursory review of the submittal, but that's typically all that is required anyway to spot a snag in an application. Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. oickle(&ncdenr.aov Website: http://Dortal.ncdenr.org/web/wa/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** W Pickle, Ken From: Forrest Westall [Forrest.westall@mcgillengineers.com] Sent: Monday, April 02, 2012 2:56 PM To: Pickle, Ken Cc: Bennett, Bradley Subjcct: RE: Hcrsehead application Thanks Ken. I will check with Tim Basilone so we can set a date and time. Forrest Forrest R. Westall, Sr., PE Principal McGill Associates, P.A. 38 Orange Street I Asheville, INC 28801 Phone: 828.252.0575 1 Fax: 828.253.5612 Email: forrest.westall@mcgillenaineers.com I Website: www.mcgillengineers.com From: Pickle, Ken [mailto:ken. pickle@ncdenr.gov] Sent: Monday, April 02, 2012 2:10 PM To: forrest.westall@mcgillengineers.com Cc: Bennett, Bradley Subject: RE: Horsehead application Hi Forrest, Yes, after I return might be a pretty good arrangement. Either the first or second week of May? Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken.oickle@ncdenr.gov Website: htti)://i)ortal.ncdenr.org/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Forrest Westall [mailto:forrest.westall@mcgillengineers.com] Sent: Monday, April 02, 2012 1:23 PM To: Pickle, Ken Subject: RE: Horsehead application Thanks Ken. I left you a voice -mail on Friday about waiting until after your trip. How do you feel about that? you a call to discuss. Forrest Forrest R. Westall, Sr., PE Principal McGill Associates, P.A. 38 Orange Street I Asheville, NC 28801 Phone: 828.252.0575 1 Fax: 828.253.5612 Email: forrest.westaIICcDmcgiIleneinee rs.com I Website: www.mcgillengineers.com From: Pickle, Ken [ma ilto:ken. pickle@)ncdenr.aov] Sent: Monday, April 02, 2012 12:43 PM To: forrest.westall(a)mcgillengineers.com Cc: Bennett, Bradley; bill.sperrv(mcgillengineers.com; Jeff.bishop(a)mcgillengineers.com Subject: RE: Horsehead application Hi Forrest, AN I will give The check and three copies of the up-to-date Site Plan were stamped in today. This makes the complete package submittal date today, April 2, 2012. Ken Ken Pickle Environmental Engineer NCDENR I DWQ l Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickle@ncdenr.gov Website: http://Portal.ncdenr.org/web/wa/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Forrest Westall [mailto:forrest.westall(almcgillengineers.coml Sent: Thursday, March 29, 2012 9:01 PM To: Pickle, Ken Cc: Bennett, Bradley; bill.spgrrv(o)mcgillengineers.com; Jeff.bishop(abmcgillengineers.com Subject: RE: Horsehead application Hi Ken, I was out of the office today. I got your voice mail after 5 today and checked with our folks and found out we had addressed the fee issue. I apologize for the oversight on the check. We will provide the correct site drawing or make sure our reference to attachments is correct. I will touch base with our folks tomorrow to make sure. I will be back in touch on setting up a meeting. Thanks, IR Forrest Forrest R. Westall, Sr., PE Principal McGill Associates, P.A. 38 Orange Street I Asheville, NC 28801 Phone: 828.252.0575 1 Fax: 828.253.5612 Email: forrest.westall@mcaillenaineers.com I Website: www.mcgillengineers.com From: Pickle, Ken[ma ilto:ken. oickle(cbncdenr.gov] Sent: Thursday, March 29, 2012 2:58 PM To: bill.soerry(a)mcgillengineers.com Cc: forrest.westall@mcaillengineers.com; Bennett, Bradley Subject: RE: Horsehead application Bill, Forrest, I also note in just a quick check of the enclosures listed both in Mr. Basilone's transmittal letter and in the list of Attachments that the reference is to revision D of the site drawing. Unfortunately, the drawing in my 3 packages is revision C. Please include the most up to date site plan along with the check. Thanks, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I, Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. oickle@ncdenr.aov Website: htto://Portal.ncdenr.org/web/wa/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Pickle, Ken Sent: Thursday, March 29, 2012 2:19 PM To: 'bill.sperry@mcgillengineers.com' Cc: 'forrest.westall@mcgillengineers.com' Subject: FW: Horsehead application Bill, Per your request. Ken Pickle ff Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken.pickleCo ncdenr.aov Website: hht�://portal.ncdenr.org/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Pickle, Ken Sent: Thursday, March 29, 2012 12:55 PM To: 'forrest.westall@mcgillengineers.com' Cc: Bennett, Bradley; Chernikov, Sergei Subject: RE: Horsehead application Hi Forrest, The Horsehead package was stamped in yesterday. Upon first review this afternoon, I note that there is no permit application fee. The fee is $860, payable to NCDENR. We are aware of our promise to you and to Horsehead to expedite processing of the application. But, we cannot even enter the application into the tracking system and assign an application number, or otherwise process the application without the fee. Under most circumstances we send such submittals back to the applicant with a form letter noting the missing fee. Please send the check to me ASAP. Overnight would be best if you can manage that. I note that there was some confusion in delivery address for the package (initially directed to Mike Randall, I believe). Use this street address for me: NC Division of Water Quality Archdale Building 512 North Salisbury Street Raleigh, North Carolina 27604 Attention: Ken Pickle, Stormwater Permitting Unit Thanks, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Pickle, Fen From: Pickle, Ken Sent: Thursday, April 05, 2012 12:26 PM To:'forrest.westall@mcgillengineers.com'; bill.sperry@mcgillengineers.com Cc: Bennett, Bradley ��IJ�GYt. Horsehead review.- in progress Hi guys, Here's my quick, first review of just the site plan, rev.D. I have these few questions on the various areas indicated on the drawing. Controlled Release of Clean Sw areas: • Area 100/300: Looks like the rectangular detention pond will have a valved discharge internal to the pond. Or is there some other configuration planned? • Area 200 Detention Pond: You have listed this as a controlled release area, but it's not clear on the drawing that there are physical provisions to convey any fluid in this area to the storm sewer. Please let me know how you will do that. • Area 600: Looks like the rectangular detention pond will have a valved discharge internal to the pond. Or is there some other configuration planned? • Transformer containment: It's not clear that there is a catch basin nearby in the storm sewer system. Do you intend to just open a valve and let the accumulated stormwater run 75' east across the paved area? Is there intended to be a piped connection? Is there a valved configuration of any sort? • Acid containment: Is there a valved configuration of any sort? Do you intend to pipe this to the catch basin immediately to the north? Or do you intend to release the contained stormwater to the paved surface? • Electrolyte tank containment: Looks like you intend to release to the catch basin immediately to the south of the tank containment. Right? Piping and valved configuration? Areas not released to 60" storm sewer: • Gypsum containment: This area is listed as not discharging, but yet I see a catch basin on the 60" storm sewer within the gypsum containment area. What's up with that? • Area 400, EW Process Building roof: This runoff is listed as being totally recycled back to the process. How will that be physically accomplished? Why? So, the roof runoff is not conveyed to the surface via downspouts? Areas with uncontrolled release to 60" stormwater: • Areas 500, 900, 1000, 1100, Lab, Boiler Room, Compressor Room: No comments. Included in this list just for completeness. Other: • 1 see two areas labeled Area 700 Reagents. Is this an error, or are there really two Areas 700? Is there an Area 800? • As I recall our discussions, the large open area on the north east corner of the site will be unused under current start-up plans. Horsehead should be sure that any subsequent utilization of this area is checked against potential stormwater impacts, and compliance with the terms of the eventual stormwater permit. • Would you remind me how the stormwater runoff from the industrial activity labeled 'WOX and Lime Unloading' will be handled? I can't remember if we discussed this, and I can't tell from the drawing. Thanks, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919)807-6376 Fax: (919) 807-6494 Email: ken.oickle@ncdenr.gov Website: http://portal.ncdenr.ora/web/wo/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** Pickle, Ken From: Pickle, Ken Sent: Tuesday, May 08, 2012 1:02 PM To: Bennett, Bradley Subject: Horsehead permit application Bradley, FYI, No Action: Met at length this morning with Forrest and Tim Basilone, the head horse for Horsehead. They wanted to: • Respond to my email add -info from April 5 (complete submittal received April 2); • Submit a new Site Plan; • Explain a slightly revised concept for containment at the site and provide sufficient description of it for my comfort; • Answer any questions I may have. I promised to produce a draft permit within 60 days of the application. I don't see any problem with this, since I have a good site plan and a pretty good general understanding of their manufacturing activities already in hand. I explained the next steps were for me to pick the monitoring parameters, and then to go over the individual permit template and boilerplate in order to be sure all the conditions fit the circumstances at this site. Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919)807-6494 Email: ken. pickle2ncdenr.gov Website: http://portal.ncdenr.org/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** Pickle, Ken From: Pickle, Ken Sent: Thursday, May 17, 2012 12:16 PM To: 'forrest.westall@mcgillengineers.com' Cc: 'Basilone Tim'; Bennett, Bradley; Georgoulias, Bethany Subject: RE: SW Template Attachments: Individual Perm it—Tern plate_FINAL_1Mar2012.docx Hi Forrest, Here's the template we're using now. Some background on how I will convert this template into Horsehead's permit: We start with the template and then Parts I and II are subsequently crafted/edited to be site specific, and to address DWQ's assessment of the nature and degree of the pollutant risk on the.site. The anticipation of crafting this part of the permit is what fuels our seemingly unrelated questions about processes, operations, and site conditions - - we want a comprehensive picture of what happens on a site so that we can assess the risk of the potential of pollutant releases via stormwater discharges. Parts III and IV are the boilerplate provisions which we edit less frequently since the conditions contained therein are generally considered to be applicable for all of our stormwater permittees, regardless of site-specific conditions. ® Note that the file is dated March 2012: this template evolves over time as our experience grows implementing it. It is updated irregularly as we feel the need, usually based on our crisper understanding of exactly what federal rule requires of the agency (us) and the permittee, and how we might more effectively protect the water quality of North Carolina. Although our work on an individual permit is based on the template, we typically review every sentence in the document to be sure there are no internal inconsistencies. Out of respect for the continuing reuse of the boilerplate in other permits, we may leave in boilerplate provisions that don't apply for the site conditions of a particular permittee, as long as they're not contradictory to other portions of the text. I'm scheduled to complete my first, internal, draft tomorrow. I'll contact you with any questions, but realistically, I don't expect to have any. I should have a courtesy early -review copy early next week. If you have comments on that version, I'll consider/incorporate/reject them and then start the 'Staff Report' step with the Regional Office. The RO will review the pre -draft version and comment on it. I'll then publish the official 'Draft' permit and send it to you for any other comments. Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickle0ncdenr.gov Website: http://portal.ncdenr.orrc/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Forrest Westall [ma iIto: forrest.westaIkslmcgiIlen gineers.com] Sent: Wednesday, May 16, 2012 10:37 PM To: Pickle, Ken Cc: 'Basilone Tim' Subject: SW Template Hi Ken, At our most recent meeting we discussed the SW permit template you planned to use for drafting the Horsehead permit. You indicated you would share that with us. Could you please shoot me and Tim Basilone a copy of that for our review? Thanks for your help. Also, could you update us on the status of the drafting effort? I know you've had a lot to catch up on since returning from your trip, but just wanted to make sure that if there are any issues we need to address that we can get back to you quickly. I appreciate it Forrest Forrest R. Westall, Sr., PE Principal McGill Associates, P.A. 38 Orange Street I Asheville, NC 28801 Phone: 828.252.0575 1 Fax: 828.253.5612 Email: forrest.westall@mcgillengineers.com I Website: www.mcgillengineers.com Pickle, Ken From: Pickle, Ken Sent: Tuesday, June 05, 2012 3:23 PM To: Ratcliffe, Judith Cc: Gadd, Laura. Georgoulias, Bethany, Bennett, Bradley Subject: RE: Broad River, Rutherford County Judy, Thanks for the help, I really appreciate it. Our stormwater permitting program typically would want to know about aquatic T&E species maybe 20 — 30 times per year. Would you be the best entry point into NHP information? How would we do that most conveniently for you all? Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service.Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. Dickle(@ncdenr.gov Website: htti) 7 8portal.ncdenr.org/web/`wa/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Ratcliffe, Judith Sent: Tuesday, June 05, 2012 3:14 PM To: Pickle, Ken Cc: Gadd, Laura Subject: Broad River, Rutherford County Hi Ken, I checked our records for aquatic species in the Broad River, Rutherford County, vicinity of the project and there are no records for any rare aquatic species. The site of the project itself appears to overlie one of our Programs Significant Natural Heritage Areas, Brice Rare Plant Site. This site provides habitat for a Federal Threatened plant, Dwarf -flowered heartleaf (Hexastylis naniflora). The applicant may already be aware of this as our Program provided comments on this project in October 2011. If they have not already done so, they may wish to consult directly with Mara Alexander with the US Fish and Wildlife Service (828-258-3939 x238) and/or Rob Evans with the NC Plant Conservation Program (919-218-5774). I've cc: Laura Gadd, our Program Botanist, as she is responsible for our rare plant records. Please let me know if I can be of further assistance... Judy Judith Ratcliffe Freshwater Ecologist, Eastern Region NC Natural Heritage Program 919-707-8628 judith.ratcliffe@ncdenr.gov www.ncnhp.org Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Pickle, Ken Sent: Tuesday, June 05, 2012 8:48 AM To: Ratcliffe, Judith Subject: FW: Sent via Google Maps: ken. pickle(a)ncdenr.gov sent you: A Maps link Hi Judy, thanks for your note yesterday. Did you get the Google Map email? Was the link active? If not, here's another attempt with a site location: In Rutherford County, %2 mile north of the NC -SC state line, %- %2 mile west of US 221, South bank of the Broad River, Tucked into the curl of the railroad line running NE and then NW, I'm interested in whether there are any T&E aquatic species from this point downstream some nominal distance; and whether that might impact the conditions that I write into my permit for this site. Thanks, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickle(a)ncdenr.aov Website: http://portal.ncdenr.org/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: noreply(&google.com [mailto:noreplly0)goog1e.com] Sent: Tuesday, June 05, 2012 8:39 AM To: Ratcliffe, Judith Subject: Sent via Google Maps: ken. pickle(a ncdenr.gov sent you: A Maps link This email was sent to you by a user on Google Maps: s y Hi Judy, thanks for your help. OK, here is Google Map's email capability. I hope this works for us. The site is the cleared area centered in the photo, and on the south bank of the Broad River in Rutherford County. One-half mile north of the NC -SC state line; one-quarter mile west of US 221. Two powerline ROWs run east -west in the vicinity, with the southern ROW cutting through the site. The site is located in the curl of the railroad where it turns from a northeast direction to a northwest direction. I've never used this from Google Maps so I'll follow up with another email to see if you received this one. Thanks again for your help! Ken Hi, I'd like to share a Google Maps link with you. Link: <http://maps.google.com/maps?hl=en&ie=UTF8&11=35.192784,- 81.850805&spn=0.025216, 0.038409&t=h&z=15&vpsrc=6> 3 Pickle, Ken Froin: Basilone Tim [tbasilone@horsehead.net] Sent: Wednesday, July 25, 2012 2:07 PM To: Pickle, Ken Cc: forrest.westall@mcgillengineers.com Subject: RE: Draft permit, staff report Ok Ken, plan on this meeting. I'll get an agenda to you beforehand and other information that applies Thanks. Tim Timothy R. Basilone Vice President - Environmental Affairs Horsehead Corporation 4955 Steubenville Pike Suite 405 Pittsburgh, PA 15205 P 724.773.2223 F 412.788.4526 C 412.287.9871 TBasilone(o-)Horsehead.net From: Pickle, Ken [mailto:ken.pickle@ncdenr.gov] Sent: Wednesday, July 25, 2012 1:29 PM To: Basilone Tim Cc: forrest.westall@mcgillengineers.com; Wilson, Susan A; Bennett, Bradley Subject: RE: Draft permit, staff report Hi Tim, That's good for me, and Asheville confirms they will participate via conference call. Thanks & see you then. Anything you can send in advance will help us have a productive meeting. Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919)807-6376 Fax: (919)807-6494 Email: ken. pickle(abncdenr.gov Website: http://portal.ncdenr.org/web/wg/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Basilone Tim [mailto:tbasilone@horsehead.net] Sent: Wednesday, July 25, 2012 1:00 PM To: Pickle, Ken Cc: forrest.westall@mcgillengineers.com Subject: RE: Draft permit, staff report Ken, How does Monday the 6th work for you to meet at your offices? I'll plan on coming in on the morning flight from Pittsburgh scheduled to arrive at 10:30 AM. The flight in the afternoon is at 3:21 PM:* Could we plan to meet at around 11:30 AM and reserve two hours for the meeting? I know this is lunch time, but thought maybe we could grab a sandwich and work through. I'll need to depart around 1:30 PM to catch my flight back to Pittsburgh. Please advise if this works for you. Thanks. Tim Timothy R. Basilone Vice President - Environmental Affairs Horsehead Corporation 4955 Steubenville Pike Suite 405 Pittsburgh, PA 15205 P 724.773.2223 F 412.788.4526 C 412.287.9871 TBasilone a(,,Horsehead.net From: Pickle, Ken[mailto:ken.pickle(a)ncdenr.gov] Sent: Monday, July 23, 2012 8:00 AM To: Basilone Tim Subject: RE: Draft permit, staff report Hi Tim, Both of those are good for me. Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919)807-6494 Email: ken. pickle(cbncdenr.00v Website: http://Oortal.ncdenr.org/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Basilone Tim[mailto:tbasilone(nbhorsehead.net] Sent: Saturday, July 21, 2012 5:51 PM To: Pickle, Ken Subject: RE: Draft permit, staff report Ken, It's looking like August 6 or August 8. Are both of these dates available for you to meet in Raleigh? Please advise. Tim Timothy R. Basilone Vice President - Environmental Affairs Horsehead Corporation 4955 Steubenville Pike Suite 405 Pittsburgh, PA 15205 P 724.773.2223 F 412.788.4526 C 412.287.9871 TBasiloneCcOHorsehead. net From: Pickle, Ken [mailto:ken.pickleUncdenr.gov] Sent: Thursday, July 19, 2012 1:42 PM To: Forrest Westall; Basilone Tim Cc: Wilson, Susan A; Bennett, Bradley Subject: FW: Draft permit, staff report Hi Tim, Hi Forrest, I received commen from the Asheville Regional Office on the proposed draft permit for Horsehead. Please see p. 4 of 4, attache Spe A recommendations: • uire SPPP to be develo ed before start u .Note this is already required in the boilerplate (Part III Section A ). Oops, my oversight: during the discussion with ARO, I forgot that the draft permit already requires that the SPPP be in place bn day one. AR comment emphasizes the importance that we attach to implementing the f SPPP at this site. I'm not inclined to withhold the permit issuance for the completion of the SPPP, however. O� SPPP to address potential failure modes with a back-up plan identifying management actions in response to atypical operating conditions. I like it. One path for us would be to revise the draft permit text to require some form of ARO rior revie and approval of the SPPP. Let's discuss. • Add chlorides to the monitoring suite. Reasonable, I like it. Draft permit to be revised to include chlorides. • Add quarterly acute tox testing. Reasonable given that heavy metals are of concern, I like it. Draft permit to be revised to include tox testing. • Provide a 'step-down' in analytical testing from quarterly to 2/yr after 3 years, conditional on results. I like it. Draft permit to be revised to include step-down provisions, conditional on results. After three years, ARO and Central Office to jointly evaluate results in response to a petition from the permittee for reduced monitoring. Gentlemen, we talked about a meeting in Raleigh to go over your comments on the draft permit, and on ARO comments. ARO will participate in the discussion, either by conference call, or in person. I know you're anxious to expedite our process, so let's have the meeting ASAP. Whatever you can supply as far as any pre -meeting outline of the topics and supporting ideas would help us prepare for an effective meeting. Over the next month, I'm available the remainder of July, except for July 26. I'm also available up through August 16, but not Friday, August 17 —Thursday, August 23. If you will suggest a couple of dates, we can see about ARO participation. Thanks, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickle(a>ncdenr.gov Website: http://portal.ncdenr.org/web/waZws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Wilson, Susan A Sent: Wednesday, July 18, 2012 11:58 AM To: Pickle, Ken Subject: RE: Draft permit, staff report Ken — here's the signed staff report/ARO comments. Thanks! Susan A. Wilson - Susan.A.Wilson@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Pickle, Ken Sent: Wednesday, July 18, 2012 11:51 AM To: Wilson, Susan A Subject: RE: Draft permit, staff report Ok, will let you know. kbp Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickle(o)ncdenr.gov Website: http://portal.ncdenr.ora/web/wg/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Wilson, Susan A Sent: Tuesday, July 17, 2012 1:18 PM To: Pickle, Ken Cc: Cranford, Chuck Subject: FW: Draft permit, staff report Ken — I have to sit in on the supervisors meeting.for Chuck on Aug. 1 . let me know when you plan this meeting — I think we'd like to be included (if not in person then via cont. call). Susan A. Wilson - Susan.A.Wilson@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third parties. From: Pickle, Ken Sent: Friday, July 13, 2012 12:52 PM To: Basilone Tim Cc: Forrest Westall; Bennett, Bradley; Wilson, Susan A Subject: RE: Draft permit, staff report Hi Tim, I spoke with the Asheville Regional Office this morning and received a verbal review of their issues/comments. They have some good observations, and have promised written comments NLT next Wednesday. Maybe we can schedule a meeting around August 1, one way or the other? Best Regards, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken Dickle@ncdgnr.gov Website: http•//Portal ncdenr ora/web/wP/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Pickle, Ken Sent: Tuesday, July 10, 2012 12:49 PM To: 'Basilone Tim' Cc: Forrest Westall; Bennett, Bradley Subject: RE: Draft permit, staff report Hi Tim, Thanks for noting the issues. We'll be glad to meet with you on these items. I'll let you know ASAP after I have comments in hand from the Regional Office. See below my attempt to pare back the items that I don't think we have any disagreement on. My comments in red. I:{a'i1 Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken.oickle(a)ncdenr.aov Website: http://i)ortal.ncdenr.org/web/`w(i/`ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Basilone Tim rmailto:tbasiloneCobhorsehead.net] Sent: Monday, July 09, 2012 4:13 PM To: Pickle, Ken Cc: Forrest Westall Subject: RE: Draft permit, staff report ` 11 j7Pi(i Ken, /JAJ After you receive comments from the re ;buld like to meet with you to discuss our comments. At this point you sh be advised of the following: 1 The facility will not process a 'waaw material that is a product "zinc oxide". My mistake. Not significant to my evaluation o catio"Ct 11 change the Fact Sheet accordingly. 2. We need a more complete understanding of the `rise evaluation and the basis for benchmark levels. Let's talk. It is not kerosene that is the carrier hydrocarbon but a product that has less aromatics than kerosene. We'll get the specific name for you. Probably not an issue for me whether it is kerosene, or kerosene -like. Is it a petroleum hydrocarbon? Probably not significant in the resulting elements of the permit text. I'll adjust ice^ the Fact Sheet accordingly. 4. Benchmark values — we need to discuss these because of specific disc a characteristics for the site. Let's talk. U dq 5. It appears as though the amount of monitoring in addition to the tiered levels is overly restrictive. Let's talk. 6. Described internal monitoring for water in secondary containment features is inconsistent with our prior discussions. OK, let's no over this again. O We'd like to meet with you in Raleigh after you receive other comments. Thanks for the opportunity to review the draft permit at this early stage. Tim Timothy R. Basilone Vice President - Environmental Affairs Horsehead Corporation M 4955 Steubenville Pike Suite 405 Pittsburgh, PA 15205 P 724.773.2223 F 412.788.4526 C 412.287.9871 TBasilone(o.Horsehead.net From: Pickle, Ken [mailto:ken.pickleCstncdenr.gov] Sent: Friday, June 29, 2012 3:06 PM To: Basilone Tim; forrest.westall(Omcgillengineers.com Subject: Draft permit, staff report Hi Tim, Hi Forrest, Here is the draft permit, and our staff report, which is an abbreviated rationale document in support of the permit conditions. The staff report makes a condensed record of how we view the site and the application, and serves as the key communication tool between the initial application reviewers (me) and our Regional Office staff. Our standard step now is to solicit comments from the Regional Office. I've asked for comments back from the Asheville Regional Office by mid-July. By transmittal of this advance courtesy copy, I'm also soliciting your comments on the draft permit. Sorry for the delay beyond my most recent promise date: COB Friday, instead of COB Thursday. Best Regards, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickle(a)ncdenr.gov Website: http•//portal ncdenr org/web/wci/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** �Bii�riP�J �Py TIMOTHY R. BASILONE ' /,o/j6 2 o/ z Vice President - Environmental Affairs i 4SS STEUBENVILLE PIKE WWW.HORSEHEIIO.NET 724.773.2223NET ! f J SV9ITE 405 TBASILONE@HORSEHEAO.412J88.4526 PITTSBURGH. PA 15205 CORPORATION Leading the World in Zinc Recycling September 19, 2012 Mr. Ken Pickle, Environmental Engineer North Carolina Department of Environment and Natural Resources r Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Draft Industrial Stormwater NPDES Permit Horsehead Corporation Zinc Production Facility Li Rutherford County, North Carolina LCiJn ..-bV/v7E11 QlirZ'i'Y Dear Mr. Pickle: Thank you for the opportunity to comment on the Draft Industrial Stormwater NPDES Permit (Draft Permit) you provided on June 29, 2012" Furthermore, thank you for your continuing effort in working with us to develop this permit, and providing time for meetings and telephone conferences to discuss our permit application and the subject permit:'Our comments on the Draft Permit, the Staff Review and Evaluation Form (Staff Review Form), and the Regional Office comments are provided below.—These comments summarize our discussions, and are responsive to your requests from the conference call with you and the Regional Office on September 14, 2012, and comments provided earlier in e-mails to you.' The overriding storm water management concept is to capture and control the disposition of all storm water falling into the operating area' This system is to prevent the uncontrolled discharge of potential pollutants to the discharge stream. , The physical facility is being designed to support this concept, and operating procedures will be developed to ensure management controls are documented and implemented. ,The first oand as a second preference, only as preference isl!0 use the water in the operatinecessary, —01 ect the water to the site storm water discharg� The facility is designed tc�_capture and contain all storm water ]Lhat falls within the operating area of the site. This design will contain rainwat r falling in this area during the 100 vear 24 hour storm event. Water captured in the area will be managed in one of three ways, as follows: ■ If part of an individual (isolated) basin, water will be placed directly into thea ✓ process or a tank within that production area, rig f ORouted to the process water management system, or used to partially displace.1 process water (finished water j2rovided by the Town) used by the operation, Oampa and analyzed before discharge to the storm water outfall system. ® Storm water falling in areas outside the operating area and from rooftops, parking areal and landscaped areas will be discharged directly to the storm water outfall during the J storm event. Details of this system are being developed and will be incorporated as part of the site operating procedures, and the Storm Water Pollution Prevention Plan (SWPPP). A map and table describing this system will be provided once the system design is completed. — Comments on the Draft Permit, Staff Review Form and the Regional Office Comments are addressed below. Comments on the Staff Review Form GY Page 1 Type of Activity and Page 2 Description of Activity Atso�se The reference to receiving waste is incorrect. The facility will receive zinc oxide /O as raw material for the process which is a product manufactured at other Re fa,f 64.14 Horsehead facilities. Zinc oxide feed material contains some lead and cadmium, in addition to zinc. "the reference to silver should be eliminated, since it is a very minor component of zinc oxide. OPage 1, Special Permitting Issues, Risk Considerations, Location The assigned rating 6 is excessive for risk due to the site location. Since this is a raf� A 572 n �s new facility, the existing impairment mentioned in this section is a pre-existing a s is condition located downstream and cannot be attributed to the new facility. Based ,4e,j "tee : a wits. on the actual conditions, the rating should be in the low range of the risk scale. 7.4 "'aw net int +rte / /\ Pa rta 1 Snarial PnrmitFinrt Teenne Rielr ('nnciriaratinne (lthnr Fartnrc Ke oe The assigned rating 10 is excessive for risk considering other factors. This is a /vJode.a d/�/'k1 new facility that is specifically designed, as described above, to prohibit stormwater contamination. To the contrary of the statement "proper operator p actions to a larger than normal degree" and other factors mentioned, during our discussions you indicated design of the stormwater management systems for this plant are exceptional. The design includes a stormwater management system whereby discharge of storm water from the operating area is not possible without specific action based on management authorization to release the water. If the agency's risk determination is to be used as a basis for permit decisions, the true risk of stormwater pollution from the site needs to be described. Our design presents less than normal risks for most industrial sites. Based on the actual conditions, the rating should be in the low range of the risk scale. 2 DD 0 Page 3, General Observations 4 Seo n k: It would be appropriate to mention the level of stormwater control, and design of ,44rr & the facility to manage stormwater, which reduces and possibly eliminates risk of stormwater pollution from the operation. 0 Page 3, Permit Recommendations Item 1 Analytical Monitoring — [Although we agree with quarterly sampling, and note that this is more frequent monitoring than most standard industrial stormwater permits, we do not agree with the reasons cited for proposing the frequency. The risk factors are actually ess than most industrial sites based on the design of the facility to prohibit y�}. stormwater pollution, and the potential for discharge of entrained contaminants AdJu� I�„�u 0 from the operation. The facility should be a candidate for "no exposure” status based on the design for stormwater control. Quarterly sampling is appropriate within the context of an evaluation monitoring period; however, we believe that once a baseline is established and the plant begins operating the monitoring will demonstrate the effectiveness of the stormwater controls. Item 3, Analytical Monitoring Parameters — V Fa— The description provided should be eliminated and replaced with the following statement - Zinc, lead and cadmium are the most appropriate metals for monitoring purposes since these are the most abundant of the metals in the operation's feedstock. If there is an impact from process materials on stormwater these metals are the most likely to be detected. y� b. Organicslease eliminate the reference to kerosene or kerosene -like petroleum product. More appropriately, please reference the hydrocarbon material used in the process as "hydrocarbon solution". The hydrocarbon solution is a key process ingredient. Monitoring for it & Grease is appropriate. N� c. Conventional Pollutants: TSS and pH are appropriate; IN and TP seem No reason excessive with respect to the operation. Please eliminate these parameters. Item 4, Benchmarks — We discussed benchmarks and their use during our last teleconference on Q September 14, 2012. The use of benchmarks is not appropriate for this new facility, which is designed to prohibit stormwater pollution from the operation. A� Instead, we propose quarterly monitoring with samples collected at the stormwater outfall to the Broad River and analyzed for parameters as mentioned Comments on the Draft Permit / Part II, Pave 2 of 11, (bl Secondary Containment Requirements and Records The later portion of this section should be eliminated beginning on the seventh -line and following the words "areas shall be maintained." You have indicated during prior meetings, calls and communications that the permit will not require anything on internal monitoring, but will rely entirely on discharge point monitoring for regulatory purposes. Specific conditions provided on internal monitoring for captured water are inconsistent with these prior discussions. Part II Page 5 of 11, Section B: Analytical Monitoring Requirements Please see the above sections in the Staff Evaluation discussing the Analytical Monitoring Requirements. Benchmarks and their use in the permit should be eliminated, including the tiered approach for monitoring. Instead, Horsehead is proposing a "Monitor Only" status for the facility for two years (eight quarters) following startup. Monitoring will be conducted at the discharge point to the Broad River and include collection and analysis of samples for Zinc, Lead, Cadmium, Oil & Grease, TSS, and pH: Monitoring results over this period of time will be used to evaluate the effectiveness of the facility design and stormwater management scheme, which is Cl in the section above. We propose the permit be written to require "monitoring only" for the first two years of the operation. Information obtained for the first eight quarters of operation should be recorded a and summarized in a report to support a recommendation for either a stormwater r permit containing benchmark levels established based on potential impact to the fr a eT Jwj, Broad River, or a "no exposure" application and site status. The report would be �f dfi S submitted to the agency following the two year period of evaluation for review by DWQ. Based on this report the permit can be revised accordingly, or eliminated if the "no exposure" scenario is justified. The report would provide the raw data, an evaluation of the potential impact to the receiving waters based on the monitoring data and the conditions of the Broad River at the time of sampling, a recommendation on the need for benchmarks at this site, if appropriate a recommendation for the benchmark parameters and levels, and an evaluation of the site for "no exposure" status. If the "no exposure" scenario applies, an application for this status will be provided with the report. Since this is a new plant with no prior history available, and the design of the plant is such that stormwater is contained and controlled in areas of the operation, we believe the proposed approach allows for information to be gathered after the plant begins operating that will serve as a basis for developing a permit for the operation or justifying a "no exposure" scenario. Comments on the Draft Permit / Part II, Pave 2 of 11, (bl Secondary Containment Requirements and Records The later portion of this section should be eliminated beginning on the seventh -line and following the words "areas shall be maintained." You have indicated during prior meetings, calls and communications that the permit will not require anything on internal monitoring, but will rely entirely on discharge point monitoring for regulatory purposes. Specific conditions provided on internal monitoring for captured water are inconsistent with these prior discussions. Part II Page 5 of 11, Section B: Analytical Monitoring Requirements Please see the above sections in the Staff Evaluation discussing the Analytical Monitoring Requirements. Benchmarks and their use in the permit should be eliminated, including the tiered approach for monitoring. Instead, Horsehead is proposing a "Monitor Only" status for the facility for two years (eight quarters) following startup. Monitoring will be conducted at the discharge point to the Broad River and include collection and analysis of samples for Zinc, Lead, Cadmium, Oil & Grease, TSS, and pH: Monitoring results over this period of time will be used to evaluate the effectiveness of the facility design and stormwater management scheme, which is Cl based on a strategy to prohibit stormwater discharge containing contaminants from the operation. As noted, the monitoring results obtained over the eight quarters will be summarized in a report for submittal to the DWQ, and in support of a revised stormwater permit with benchmark levels established based on potential impact to receiving waters, or a "no exposure" status. Part II Page 10 of 11 Section D• On-site Vehicle Maintenance Monitoring Requirements Please eliminate this section; there is no vehicle maintenance facility or activity that will be conducted on site. Comments on the Regional Office Comments Require SWPPP to be developed for startup — An SWPPP will be developed for the site prior to startup of the facility. Address failure modes with a back -0 Plan identifying management actions in response to atypical operating conditions — The SWPPP to be developed prior to plant startup will address this matter. Add chlorides to the samplingscheme heme — Based on the proposed approach for stormwater management and the sampling scheme and parameters described above, this monitoring will provide sufficient data to assess stormwater from the facility site. Monitoring for chlorides will add Ino additional benefits and is not justified. Add quarterly acute toxicity testing to the sampling scheme — The level of stormwater management on this site is extensive and well beyond anything required under any other permit for facilities in North Carolina. Aquatic Whole Effluent Testing is not a standard industrial stormwater requirement. Application to a site with control systems as described above is not reasonable. The inclusion of toxicity testing is unsupportable and inappropriate. Provide a "step-down" in analytical testing from quarterly to 2/yr after 3 years conditional on results — In consideration of the proposed approach to monitoring, this should be evaluated based on results from the quarterly sampling over two years, along with the evaluation of a "no exposure" status for the site. wza DISCHARGE TO BROAD RIVER=� �uh Uo<i D S7'REgM ��a� Nom ON-SITE STORMWATER SYSTEM s ¢� COLLECTION MANHOLE z< CSX RAILROAD w m SEDIMENT/ STORMWATER - ®/';b+ i �G� w BASIN WETLANDS ♦,-, �� i 0 z w m 1�_ 00- < w U UNNAMED STREAM / p J Lkl " , 9 w m -� HORSEHEAD CORPORATION SITE /� IiII 0 I— o o w J UTILITY CORRIDOR WITH �,� i I 0- Q 54" STORMWATER PIPEIIIo 0 o 2,720 L.F. �'' 00 QH o Z o �� D SIRE it �r r� w U w �o04 o = ul) 1;ws� FIGURE 1 Pickle, Ken From: Pickle, Ken Sent: Tuesday, October 16, 2012 12:16 PM To: 'Basilone Tim' Cc: forrest.westall@mcgillengineers.com; Wilson, Susan A; Fox, Tim; Bennett, Bradley; Georgoulias, Bethany Subject: RE: status update Hi Tim, I apologize for the delay. I've reviewed your September 19 letter, and I think we are in agreement on most of your points. There are some other points that I think should remain as per the Staff Review Sheet and the draft permit. Going down your list of comments, here's where I am now with the comments in your 9/19/2012 letter. A. Staff Review comments 1. Agree to revise reference to waste material as the source of the zinc. You report that your raw material has not been classified as a waste material. 2. No change to my assessment of the Location Risk as deserving a rating of 6. In my mind this rating is an intuitive assessment of the sensitivity and fragility of the receiving water, not so much a rating of the facility. On the basis of the characteristics noted in the Staff Review, this rating stands. 3. Agree to revise downward the Other Factors Risk rating to acknowledge that extraordinary control measures are planned for this site. 4. Agree to revise the General Observations note on page 3 to acknowledge the level of stormwaters control designed into the facility. 5. Agree to revise the language referencing "increased risk factors noted above". No change to quarterly monitoring recommendation, however. 6. Agree to revise the monitoring metals to include Cd instead of Ag, based on your report that Cd would be more likely present than Ag. 7. Agree to replace the reference to kerosene with "hydrocarbon solution" based on your report that 'kerosene' is not used, and that hydrocarbon solution is a more accurate description. 8. No change to the inclusion of nitrogen and phosphorus monitoring. The materials are present in the manufacturing process. We can re -visit this once the sampling results begin to accumulate. 9. Agree to revise the rationale for monitoring, and to disconnect the trigger between the monitoring and the Tiered structure for the first two years of sampling. Since this is an individual stormwater permit, NC procedures allow us to modify the sampling program during the term of the permit, without having to again go through the full permit issuance procedures. This provision is an administrative time saver for us, and it provides our permittees a quicker way to react to data accumulated during the term of the permit. While we agree that the monitoring without the Tiers approach has benefits in a start-up scenario for a totally new industry in North Carolina, we are not at this time agreeing with the forward looking statements in your letter as to No Exposure, or adjusting benchmarks. We will look to the data, and to the site circumstances in two years for guidance on a protective approach with respect to those aspects. 10. Agree of course to follow through with these Staff Review changes as they relate to the provisions of the permit. B. Draft permit comments �1 Agree to revise secondary containment requirements in Part II B 2 (b). However, I believe the physical arrangement at each containment area should still contain manually activated valves or other locking mechanisms for the discharge to the stormwater system. Contact me to discuss if I misunderstand something about the physical arrangement in the numerous containment areas. 2. Agree to revise monitoring requirements per the related discussion above for the Staff Review. 3. Agree to remove the vehicle maintenance section based on your report that this activity will not take place on site. C. Comments on Regional Office input 1. Acknowledge that an SPPP will be prepared in advance of site operations. 2. Acknowledge that the SPPP will contain failure mode evaluations. 3. No change to the RO suggestion to monitor for chlorides. This is a reasonable parameter to suspect at the site, and two years of data may be useful in assessing its presence in stormwater discharges. To be included in the permit. 4. Agree not to include a requirement for toxicity testing on the basis of the proposed containment system for heavy metal solutions, and on the intuitive assessment of dilution effects from the Broad River. Consideration of the usefulness of toxicity testing may be revisited after discharge data is accumulated. S. Agree to include a step-down provision from quarterly monitoring. Note that every step-down provision comes with a companion step-up provision that would re -institute quarterly monitoring. D. Additional revisions to the permit 1. We will be writing the permit for an effective period of less than the maximum allowable period of 5 years. We agree that a two-year study with quarterly data, and summary interpretations of the data by both Horsehead and DWQ will be a good way to move the permittee into permit conditions especially relevant to the risks at the site. So we see it happening like this: two years of data; and an initial permit duration of three years; and a revised, re -issued 5 -yr permit to follow based on the results and the interpretation of the data. E. Additional information requests 1. The large basin down by the Broad River, is it concrete lined? Is it earthen? Will containment be achieved by compacted earth liner construction? If earthen liner, what's the compaction spec? 2. We are still unclear on how Horsehead will determine whether to release water from the process containment areas, or whether not to discharge it but to put it back into the process, one way or another. Is there a threshold concentration of zinc that identifies a material as salvageable? Is there a pH? What exactly are the criteria for allowing release of the contained materials into the stormwater discharge? Our schedule: I'm out of the office now for a week, but I can put the permit out for public notice the first week in November. Best Regards, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken.pickle(cbncdenr.gov Website: http://portal.ncdenr.orci/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Basilone Tim [mailto:tbasilone@horsehead.net] Sent: Monday, October 01, 2012 11:22 AM To: Pickle, Ken Cc: forrest.westall@mcgillengineers.com Subject: status update Ken, Hope all is well. Please advise me as to where things stand with our Stormwater Permit. It's been nearly two weeks since we provided comments to you, this after discussing these with you by telephone. Please advise when you would like to meet to finalize the draft, as I indicated I will come to Raleigh to work with you on this. Please advise me as to your schedule for getting the permit issued. Thanks. Tim Timothy R. Basilone Vice President - Environmental Affairs Horsehead Corporation 4955 Steubenville Pike Suite 405 Pittsburgh, PA 15205 P 724.773.2223 F 412.788.4526 C 412.287.9871 TBasilone(a)Horsehead. net Pickle, Ken From: Pickle, Ken Sent: Friday, November 02, 2012 4:06 PM To: Wilson, Susan A; Fox, Tim Subject: FW: Answers to Permit questions Importance: High FYI, Horsehead Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickle@ncdenr.aov Website: http://portal.ncdenr.org/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Basilone Tim[mailto:tbasiloneCaohorsehead.net] Sent: Friday, November 02, 2012 4:00 PM To: Pickle, Ken Cc: forrest.westall@mcgillenaineers.com; Staley Anthony Subject: Answers to Permit questions Importance: High Ken, Per our conversation yesterday, I am providing the following information in response to questions raised in your e-mail concerning the subject draft stormwater permit: Answer to EA. The stormwater basin adjacent to the river is being provided primarily for energy dissipation. Its inclusion in the Stormwater discharge system is not required and is being provided to assure that all of the energy of the discharged water is effectively transferred into the Broad River with no impact to the River Bank or the River Bottom. The basin is constructed of compacted earth and isn't lined. A "fore -bay" area at the outlet of the site stormwater pipe includes a large concrete dissipation structure and a transition area for flow to move into the main part of the basin. Answer to E.Z. Stormwater from the containment areas will be monitored for relevant analytical parameters including those to be monitored at the outfall and as listed in the NPDES stormwater permit. Procedures for managing the subject water will be described in the SWPPP, and will include BMP's for minimizing contaminant levels from entering water that is captured in containment. This plan will be completed prior to startup of the facility, and will include thresholds as to whether the water will be placed into process or released to stormwater. Be advised that our line of thinking at this point is that the rule is to place all water back to process, and the exception is to release the water to the stormwater outfall provided analytical results warrant such. Please advise me if you need any additional information. I look forward to receiving the draft permit from you sometime next week. Thanks Ken, have a nice weekend. Tim Timothy R. Basilone Vice President - Environmental Affairs Horsehead Corporation 4955 Steubenville Pike Suite 405 Pittsburgh, PA 15205 P 724.773.2223 F 412.788.4526 C 412.287.9871 TBasilone(cDHorsehead.net .Pickle, Ken From: Pickle, Ken Sent: Friday, November 09, 2012 11:43 AM To: 'Basilone Tim' Cc: forrest.westall@mcgillengineers.com; Bennett, Bradley; Wilson, Susan A; Fox, Tim Subject: in -progress draft permit and staff report Hi Tim, Here are the two documents we have been working on together. My next step is to send.these out to public notice in a local newspaper and the NC register, and to EPA Region IV. I'll be working on the public notice next week. Not a big task. I have made the changes indicated in our last correspondence with a couple of exceptions. Overall there are three things I want to especially call your attention to, -and solicit your comments. See Part II page 9 of 11 for the new permit provision that allows de -coupling the sampling results from the benchmark values and Tiered response actions for two years. I've written this up for eight data points minimum plus Horsehead's summary report, presumably proposing revisions to the monitoring activities under the permit conditions. Because this is an individual permit (not one of our General Permits), we have the authority to revise the elements of any monitoring requirements without the additional administrative procedures and delay involved in a complete permit re -issuance. 2. In my last note to you, I reported that we would be writing the permit for a shorter than usual duration, three years instead of five years. As I got down to actually making the changes in other parts of the permit that were time -dependent, it just seemed to me that the shorter duration was not necessary. So, I'm intending to go with the standard 5 -year duration on the permit. Two aspects of the permit were on my mind, plus an administrative consideration: o As far as my administrative consideration, we're all looking for ways to stretch ourselves to fit the amount of work in our unit. That's not going to change in the foreseeable future. I'd rather the Stormwater Permitting Unit address the renewal of this permit in five years, rather than three years. o We agreed to a step-down, step-up provision in the sampling frequency that would allow semi-annual sampling rather than quarterly sampling. I base the step-down provision on eight consecutive results below benchmarks. Well, the provision hardly makes any sense if we stick with a 3 -yr term for the permit. (This may be moot, since the next item below speaks to the summary report that we will act on in year 3.) o You suggested a two year data gathering ("monitor -only") period without benchmarks and Tiers, and DWQ agreed. So, we are already in agreement to review the monitoring provisions during the third year and make the changes to the permit that seem prudent. It's easier administratively (no public notice, for one example) for us to make the monitoring changes than it is to go through a permit renewal process. Presently I don't see the need to go through a re -issuance with the extra administrative requirements and comparatively longer time frame, when North Carolina rules allow us to make monitoring changes essentially unilaterally. 3. 1 have revised the secondary containment language to be consistent with the standard language in all other North Carolina stormwater permits. Please take a look at that in Part 11 Section A. H H in -progress FINAL revised -lorsehead draft N.. Horsehead_Staff ... Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickle(ci)ncdenr.00v Website: http://i)ortal.ncdenr.org/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** Pickle, Ken From: Basilone Tim [tbasilone@horsehead.net] Sent: Monday, November 12, 2012 1:03 PM To: Pickle, Ken Cc: forrest.westall@mcgillengineers.com; Staley Anthony; Harris James Subject: Comments on the latest draft permit Importance: High Thank you for the opportunity to comment on the draft permit. I appreciate your evaluation and response to our prior comments on the former draft which were submitted to you and discussed in meetings with you. Your comments in your e-mail regarding the permit duration are fine, I have no specific comment on this item or any comments on other matters in your e-mail concerning alteration of the sampling frequency (step down or step up), and the administrative aspects associated with permit modifications, with the exception of comments provided below to the degree they relate to these matters. Our comments: 1. Please use the following description of the facility on the first page of the permit: Horsehead Metal Products, Inc. 484 Hicks Grove Rd. Mooresboro, NC 28114 2. The facility will not commence operations until September 2013 or possibly later. This being the case, please adjust the effective date of monitoring under this permit to the date which the operation of the facility commences, adjust the language on Page 9 to reflect the eight quarters of monitoring will begin after startup, and adjust the schedule on Page 6 to reflect the same. Please consider delaying the application of the Tiered response actions until after completion of the evaluation period following the submittal of the summary report to the NCDENR. I believe this has merit because as part of the summary report a proposed alternative monitoring scheme, if applicable, will be provided — as described in the current language on page 9. This alternative monitoring scheme will be based on the eight quarters of monitoring results that have been acquired, and may include but not necessarily be limited to, any or all of the following: ■ a recommendation for alternate benchmark levels based on characterization of stream impacts on receiving waters, a recommendation for a No Exposure Exclusion alteration of the required sampling frequency alteration of the tiered activities required if a benchmark limit is exceeded 4. In light of our comment in #3 above, we recommend that the NCDENR consider holding off on the establishment or application of any benchmarks until the monitoring and evaluation period is over, the report has been submitted for evaluation by NCDENR, and the permit is modified accordingly at that point in time. Using this approach the monitoring period would be used to establish benchmarks for use in a permit. The basis for this comment is consistent with our discussions and prior comments submitted to the NCDENR, benchmark levels are not related to stream impact or environmental impairment in this particular case, but are more so arbitrarily assigned. This being the case using benchmark levels such as 0.001 mg/L or 1 ug/L for cadmium, and 0.030 mg/L or 30 ug/L lead, 0.067 mg/L or 67 ug/L zinc, and 860 mg/L chlorides it is well within the realm of possibilities that metal and other concentrations at levels exceeding the benchmark originate from indigenous / natural sources and not the operating facility. In other words the benchmark levels are below levels that may exist under natural conditions. If this is the case, the tiered levels of activities, which are required, would likely prove to be fruitless in attempting to understand a cause at the facility, and consequently this would likely result in a waste of valuable resources in the attempt to mitigate the cause (to below benchmark levels). As discussed with you earlier, we believe benchmark levels if used, should be established with an appropriate buffer based on the potential for environmental harm to the receiving stream, and not set at arbitrary low levels that cannot be explained with respect to their relationship to any potential environmental impairment. Please advise me if you would to discuss this further. I can meet with you in your office or by telephone to discuss potential alternative approaches to resolve these matters. Ken, you've done a lot of good work here, and we appreciate that. We look forward to working with you and remain committed to get this permit completed in the most reasonable manner and as quickly as possible. Tim Timothy R. Basilone Vice President - Environmental Affairs Horsehead Corporation 4955 Steubenville Pike Suite 405 Pittsburgh, PA 15205 P 724.773.2223 F 412.788.4526 C 412.287.9871 TBasilone(cbHorsehead. net Pickle, Ken From: Forrest Westall [forrest.westall@mcgillengineers.com] Sent: Tuesday, November 13, 2012 9:30 AM To: Pickle, Ken Cc: 'Basilone Tim' Subject: RE: in -progress draft permit and staff report Thanks Ken. I hope you are having a good week, Forrest Forrest R. Westall, Sr., PE Principal McGill Associates, P.A. 38 Orange Street I Asheville, NC 28801 Phone: 828.252.0575 1 Fax: 828.253.5612 Email: forrest.westallCa@mcailleneineers.com]Website: www.mcgillengineers.com From: Pickle, Ken [mailto:ken.pickle@ncdenr.gov] Sent: Tuesday, November 13, 2012 8:28 AM To: forrest.westall@mcgillengineers.com Cc: Basilone Tim Subject: RE: in -progress draft permit and staff report Thanks, Forrest, you are correct, my mistake. We don't have to provide notice to EPA, nor do we send them a review copy of the permit in advance of finalization of it. We do send them a paper copy when the permit is issued. Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken.Dickle@ncdenr.gov Website: http://Dortal.ncdenr.org/web/wci/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Forrest Westall [mai Ito:forrest.westallCalmcgillengineers.com] Sent: Monday, November 12, 2012 7:13 AM To: Pickle, Ken Cc: Basilone Tim Subject: RE: in -progress draft permit and staff report Thanks Ken. I am in contact with Tim and we are working on some comments. One issue that I noted in reading your e- mail is EPA review. We had not discussed this previously. Due to the NPDES Process WW permit, the facility is classified as a minor facility and a review by EPA of the process WW permit was not required. My understanding is that because the facility is classified as a minor, EPA review isn't required. Please clarify. Tim will be in touch concerning any comments we may have on the draft package. Take care, Forrest Forrest R. Westall, Sr., PE Principal McGill Associates, P.A. 38 Orange Street I Asheville, NC 28801 Phone: 828.252.0575 1 Fax: 828.253.5612 Email: forrest.westall(@mcgilleneineers.com I Website: www.mcgillengineers.com From: Pickle, Ken [mailto:ken. pickle(d)ncdenr.gov] Sent: Friday, November 09, 2012 11:44 AM To: Basilone Tim Cc: forrest.westall(a)mcgillengineers.com; Bennett, Bradley; Wilson, Susan A; Fox, Tim Subject: in -progress draft permit and staff report Hi Tim, Here are the two documents we have been working on together. My next step is to send these out to public notice in a local newspaper and the NC register, and to EPA Region IV. I'll be working on the public notice next week. Not a big task. I have made the changes indicated in our last correspondence with a couple of exceptions. Overall there are three things I want to especially call your attention to, and solicit your comments. 1. See Part II page 9 of 11 for the new permit provision that allows de -coupling the sampling results from the benchmark values and Tiered response actions for two years. I've written this up for eight data points minimum plus Horsehead's summary report, presumably proposing revisions to the monitoring activities under the permit conditions. Because this is an individual permit (not one of our General Permits), we have the authority to revise the elements of any monitoring requirements without the additional administrative procedures and delay involved in a complete permit re -issuance. In my last note to you, I reported that we would be writing the permit for a shorter than usual duration, three years instead of five years. As I got down to actually making the changes in other parts of the permit that were time - dependent, it just seemed to me that the shorter duration was not necessary. 50, I'm intending to go with the standard 5 -year duration on the permit. Two aspects of the permit were on my mind, plus an administrative consideration: As far as my administrative consideration, we're all looking for ways to stretch ourselves to fit the amount of work in our unit. That's not going to change in the foreseeable future. I'd rather the•Stormwater Permitting Unit address the renewal of this permit in five years, rather than three years. We agreed to a step-down, step-up provision in the sampling frequency that would allow semi-annual sampling rather than quarterly sampling. I base the step-down provision on eight consecutive results below benchmarks. Well, the Pickle, Ken From: Pickle, Ken Sent: Monday, December 17, 2012 10:09 AM To: 'Forrest.westall@mcgillengineers.com' Subject: RE: Horsehead Thanks Forrest. I appreciate you filling in the blanks a little more for me. The possibility of a public hearing and its impact on Tim's necessary start-up is something that does retract some of the 'easing' I felt. We'd best be moving ahead,lsee. Ken Pickle Environmental Engineer ` NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. DickleCsbncdenr.gov Website: htto://Dor-tal.ncdenr.org/web/wo/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Forrest Westall [mailto:forrest.westall@mcgillengineers.com] Sent: Monday, December 17, 2012 10:02 AM To: Pickle, Ken Subject: RE: Horsehead Hi Ken, Thanks for the prompt response. No revision to the expected start-up. The original date was around May. The revision to later in the year is still good as far as I know. I think that the timetable shift may "ease" some of the pressure, but Tim is very interested in having all permits in place well before start-up. He periodically gets concerned about the progress on the SW permit and he could decide that we waited long enough. I didn't realize that you had shifted priorities on the basis of the revision in the start-up date and I know Tim didn't as well. I also realize that since we applied in a timely fashion and even if a problem came up with permit issuance by start-up we could work out something in relation to getting the plant running, but that would not be a good situation for the company. I also don't want to worry too much, but we could get a request for a hearing. We didn't on the process discharge, but you never know. That means if the unexpected happens and a hearing was granted, we could be looking at an additional 30 days to schedule the hearing (min.) and then the hearing and any "open record" time following as well as the Statutory max timeline of 90 days (of course it doesn't have to be that long) for a report and then 15 days for a Director decision. If you have a draft (we requested a final review before notice), mid -Jan. and go to notice in Feb., the period would be over March. Adding in the other "worst case" timeline above we could be waiting until August or Sept. for a final permit. I don't think this would happen, but it pays to be early instead of late. Just my thoughts. I hope you can get a draft permit out for our review soon. Forrest •a Forrest R. Westall, Sr., PE Principal McGill Associates, P.A. 38 Orange Street I Asheville, NC 28801 Phone: 828.252.0575 1 Fax: 828.253.5612 Email: forrest.westall@mcgillengineers.com I Website: www.mcgillengineers.com From: Pickle, Ken[mailto:ken. pickle(-Oncdenr.gov] Sent: Monday, December 17, 2012 9:39 AM To: forrest.westall(cbmcgillengineers.com Cc: Bennett, Bradley Subject: RE: Horsehead Thanks, Forrest for the communication and the information. I'll move back to the permit this week, and I'll respond to Tim and you. Approximately a month ago Tim had relayed to me that the facility start-up was delayed until September 2013, and so I turned my attention to other obligations. It appears that I misunderstood his information as a relaxing of the urgency/necessary timing of my remaining tasks. I'll work this week on getting the revised draft permit out to public notice in the first week in January. Forrest: Are you now reporting that Tim's estimate of a September 2013 start-up is no longer the best guess of start-up? Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. pickleC�ncdenr.gov Website: http://i)ortal.ncdenr.org/web/wci/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Forrest Westall [ma iIto: forrest.westaIIamcgiIlengineers.com] Sent: Monday, December 17, 2012 8:37 AM To: Pickle, Ken Subject: Horsehead Hi Ken, I hope you are well. I know Tim Basilone has sent you notes about the draft status. He continues to bug me about permit status. This note is just to you. Tim is going to get more militant about the draft permit. The facility is well under construction and though they won't make the spring for start-up they are under an AQ order for the Penn plant and will have to bring up the new facility as quick as they can. He is going to be under increasing pressure from the CEO and the Plant Manager about regulatory status. If I can be of any assistance, please let me know. If you can at least shoot Tim a note on status that would at least let him know where you are. Thanks, Forrest Forrest R. Westall, Sr., PE Principal McGill Associates, P.A. 38 Orange Street I Asheville, NC 28801 Phone: 828.252.0575 1 Fax: 828.253.5612 Email: forrest.westall@mcgillengineers.com I Website: www.mcgillengineers.com Pickle, Ken From: Pickle, Ken Sent: Tuesday, December 18, 2012 11:44 AM To: 'Basilone Tim' Cc: Forrest.westall@mcgillengineers.com'; Bennett, Bradley; Wilson, Susan A; Fox, Tim Subject: RE: follow up Hello Tim, I apologize for the delay in responding to your previous attempts to contact me. I've been in and out of the office some, and I've been focused on other tasks some, since we last spoke a month ago. I had moved Horsehead to second priority while I tended to some other obligations, and based on our conversation that the realistic plant start-up would be in September. To answer your question, I see no remaining problems in the permit text; and am still intending to proceed as we discussed in our last couple of exchanges. I'll move back to Horsehead as the highest priority tomorrow, and I will have the final draft this week incorporating the items we agreed to on our last contact. I'll send that to you as soon as it's done, this week. I'll get the public notice into the required local paper in the first week in January. As mandated by North Carolina rule, we have a mandatory 30 -day public notice period, followed by a mandated 15 -day waiting period (45 days total). • Assuming no substantive public comment, there should be only minor, if any, changes to the permit text based on the public comment. I think we have been over the permit text to such a degree that I don't expect to incorporate any public comments, but anything is possible in that arena. Under this scenario, with public notice in the first week in January, I would anticipate final issuance of the permit by the end of February. • If there is sufficient substantive public comment, the Director may determine that a public hearing is required. so, our time frame would be extended by 2 -3 months. I have no reason to anticipate that degree of public interest, and I think a public hearing is unlikely to be required by the Director. Have you had any indication of public interest in the facility? • Both scenarios appear to be well within the projected start-up date of September. Again, my apologies for failing to return your earlier contacts. You will have the final draft permit version for review by the end of the week. Best Regards, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken. oickle(ancdenr.aov Website: i)://i)ortal.ncdenr.org/web/wa/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** From: Basilone Tim[mailto:tbasiloneOlhorsehead.net] Sent: Tuesday, December 18, 2012 10:54 AM To: Pickle, Ken Subject: follow up Ken, I left you a voice mail and sent an e-mail last week. I'm getting pressure regarding the status of the stormwater permit, and have no answers other than you are going to issue the permit. I told this to my management last month. I expected to have the permit done and out for public review by now. Please advise if there are any problems with our comments and we need to discuss anything. I advised you a while back that I'd come to Raleigh to do this if necessary. Please provide a status update and a schedule for getting this permit issued. Thanks. Merry Christmas to you and yours, wishing you all the best, Tim Timothy R. Basilone Vice President - Environmental Affairs Horsehead Corporation 4955 Steubenville Pike Suite 405 Pittsburgh, PA 15205 P 724.773.2223 F 412.788.4526 C 412.287.9871 TBasilone(d_)Horsehead.net Pickle, Ken From: Basilone Tim [tbasilone@horsehead.net] Sent: Monday, January 14, 2013 1:56 PM To: Pickle, Ken Cc: Forrest.westall@mcgillengineers.com Subject: RE: Comments on Draft Stormwater Permit Importance: High Ken, COrr Ps1on-412!8 Below I am providing comments on the latest Draft Permit and Staff Review Form. These same comments were made earlier, so nothing new — you've seen these, and we discussed some of them in prior meetings. We believe several of these comments merit specific attention; however we do not want to see the permit process stalled at this point in time. We anticipate the permit will be issued in draft for public comment, since our comments, provided below, were submitted 'once before and were not addressed in the latest draft. As before, please call me to discuss these comments, or if you'd like I am willing to come to Raleigh to meet with you. I look forward to hearing from you by the end of this week. Thank you for this opportunity to comment on the permit, Tim Staff Review Form Page 3, Permit Recommendations, Item 1 Analytical Monitoring — Although we agree with quarterly sampling, and note that this is more frequent monitoring than most standard industrial stormwater permits, we do not agree with the reasons cited for proposing the frequency. The risk factors are actually less than most industrial sites based on the design of the facility to prohibit stormwater pollution, and the potential for discharge of entrained contaminants from the operation. The facility should be a candidate for "no exposure" status based on the design for stormwater control. Quarterly sampling is appropriate within the context of an evaluation monitoring period; however, we believe that once a baseline is established and the plant begins operating the monitoring will demonstrate the effectiveness of the stormwater controls. Staff Review Form Page 3, Permit Recommendations, Item 3, Analytical Monitoring Parameters — a. Metals: The description provided should be eliminated and replaced with the following: Zinc, lead and cadmium are the most appropriate metals for monitoring purposes since these are the most abundant of the metals in the operation's feedstock. If there is an impact from process materials on stormwater, these metals are the most likely to be detected. b. Conventional Pollutants: TN and TP are excessive with respect to the operation. Please eliminate these parameters. Staff Review Form Page 2, Description of Activity: I suggest replacing the information provided in this section with the following: Horsehead receives zinc oxide material, and refines it into high purity zinc metal. Byproducts include solid materials containing zinc, lead and cadmium, and very minor amounts of silver. Staff Review and Evaluation: Permit Recommendations: Analytical Monitoring. #4, and Page 9 of the Draft Permit. Please delay the application of the Tiered response actions until after completion of the evaluation period following the submittal of the summary report to the NCDENR. I believe this has merit because as part of the summary report a proposed alternative monitoring scheme, if applicable, will be provided — as described in the current language on page 9 of the draft permit. This alternative monitoring scheme will be based on the eight quarters of monitoring results that have been acquired, and may include but not necessarily be limited to, any or all of the following: ■ a recommendation for alternate benchmark levels based on characterization of stream impacts on receiving waters, ■ a recommendation for a No Exposure Exclusion ■ alteration of the required sampling frequency ■ alteration of the tiered activities required if a benchmark limit is exceeded In light of information provided above, we recommend that the NCDENR hold off on the establishment or application of any benchmarks until the monitoring and evaluation period is over, the report has been submitted for evaluation by NCDENR, and the permit is modified accordingly at that point in time. Using this approach the monitoring period would be used to establish benchmarks for use in a permit. The basis for this comment is consistent with our discussions and prior comments submitted to the NCDENR, benchmark levels are not related to stream impact or environmental impairment in this particular case, but are more so arbitrarily assigned. This being the case using benchmark levels such as 0.001 mg/L or 1 ug/L for cadmium, and 0.030 mg/L or 30 ug/L lead, 0.067 mg/L or 67 ug/L zinc, and 860 mg/L chlorides it is well within the realm of possibilities that metal and other concentrations at levels exceeding the benchmark originate from indigenous / natural sources and not the operating facility. In other words the benchmark levels are below levels that may exist under natural conditions. If this is the case, the tiered levels of activities, which are required, would likely prove to be fruitless in attempting to understand a cause at the facility, and consequently this would likely result in a waste of valuable resources in the attempt to mitigate the cause (to below benchmark levels). As discussed with you earlier, we believe benchmark levels if used, should be established with an appropriate buffer based on the potential for environmental harm to the receiving stream, and not set at arbitrary low levels that cannot be explained with respect to their relationship to any potential environmental impairment. General comment on Benchmarks — We discussed benchmarks and their use during our last teleconference on September 14, 2012. The use of benchmarks is not appropriate for this new facility, which is designed to prohibit stormwater pollution from the operation. Instead, we propose quarterly monitoring with samples collected at the stormwater outfall to the Broad River and analyzed for parameters as mentioned in the section above. We propose the permit be written to require "monitoring only" for the first two years of the operation. Information obtained for the first eight quarters of operation should be recorded and summarized in a report to support a recommendation for either a stormwater permit containing benchmark levels established based on potential impact to the Broad River, or a "no exposure" application and site status. The report would be 1. submitted to the agency following the two year period of evaluation for review by DWQ. Based on this report the permit can be revised accordingly, or eliminated if the "no exposure" scenario is justified. The tiered system, if necessary, should be entered after the permit is revised accordingly, and recommendations in the report are addressed. The report would provide the raw data, an evaluation of the potential impact to the receiving waters based on the monitoring data and the conditions of the Broad River at the time of sampling, a recommendation on the need for benchmarks at this site, if appropriate a recommendation for the benchmark parameters and levels, and an evaluation of the site for "no exposure" status. If the "no exposure" scenario applies, an application for this status will be provided with the report. Since this is a new plant with no prior history available, and the design of the plant is such that stormwater is contained and controlled in areas of the operation, we believe the proposed approach allows for information to be gathered after the plant begins operating that will serve as a basis for developing a permit for the operation or justifying a "no exposure" scenario. Chlorides Analysis — Monitoring for chlorides is not justified based on potential for this material to be present in stormwater for reasons not associated with the plant operations. This should not be a monitored parameter. Provide a "step-down" in analytical testing from quarterly to 2/yr after 3 years, conditional on results — In consideration of the proposed approach to monitoring, this should be evaluated based on results from the quarterly sampling over two years, along with the evaluation of a "no exposure" status for the site. Timothy R. Basilone Vice President - Environmental Affairs Horsehead Corporation 4955 Steubenville Pike Suite 405 Pittsburgh, PA 15205 P 724.773.2223' F 412.788.4526 C 412.287.9871 TBasilone(cDHorsehead. net From: Pickle, Ken [mailto:ken. pickle@ncdenr.gov] Sent: Tuesday, January 08, 2013 1:58 PM To: Basilone Tim Cc: forrest.westall@mcgillengineers.com; Bennett, Bradley; Wilson, Susan A; Fox, Tim Subject: Stormwater Permit documents: Jan 2013 revised Staff Review Hi Tim, OK, attached below is the Staff Review in what I imagine is the final form. The attached Staff Review is little changed from the one that preceded it in November. That previous version incorporated the changes enumerated in my October 16, 2012 email. The more significant aspects of the previous version was that it eliminated the references to 'waste material' and 'kerosene', revised the monitoring parameters, revised the numerical risk rating, provided a rationale for two years of sampling without benchmarks triggering the Tiered response actions, and provided that DWQ would consider a monitoring results report from Horsehead after the two years of data are collected. What has changed in this Staff Review is: • Revised the name of the facility to, 'Horsehead Metal Products, Inc.' as per your instructions on the draft permit • Revised the address of the facility to the Hicks Grove Road address, per your instructions on the draft permit • Corrected the letterhead to show our new Governor and Secretary of NCDENR • Noted the revision date At this point, I think the Staff Review and the proposed Draft permit are parallel, with no inconsistencies between them. So, you have both documents now that would be required for us to go to public notice. I'll move forward with these documents toward the Wednesday, January 16 development of the public notice. Please let me know if you have further comments on either document. Best regards, Ken Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 _ 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 80776376 Fax: (919) 807-6494 Email: ken. picklegtncdenr.4ov Website: http://portal.ncdenr.ora/web/wq/ws/su ** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.** 4 Pickle, Ken From: Palmer, Lisa M Sent: Wednesday, January 30, 2013 12:29 PM To: Pickle, Ken Subject: FW: Public Notice for Stormwater Ashville Citizen -Times 1-30-2013 This ad will run on 1-31 in the Ashville Citizen times cost is 117.50 1 will forward the one from the other newspaper when I get it. Wa.M. PaUner NCDENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6304 From: Casiano, Summer[mailto:scsmithCcbashevill.gannett.com] Sent: Wednesday, January 30, 2013 12:21 PM To: Palmer, Lisa M Subject: RE: Public Notice for Stormwater Ashville Citizen -Times 1-30-2013 $117.50 Ll. I 133 - PoynterAgate0ne Br;► 15 5 } I o 4 �❑ ' ¶t 3F s - File Edik �tiew "" Format Funck]on Schedule o °Admirnstratian Qispla�+ Taol� indov .Help { ,�• d4" '`7 re-ri ^y''']' § ) 1t{{jjt `II ... _ C,`rgg 1 w,'t °{�'W3.'.�i tl,. 1 2 I I TATE OF NORTH GAROA INA ENVIRONMENTAL MANAGEMENT GOM-I MISSION RALEIGH, NORTH GAROI INA 27699-1517 _orsehead• Metal Prod -I cts, 1ob: , !'��fAay b_4[v G has app le or ani PDtU so-mvYator Per, It to is chargest0rm1 1 AT. ass0ciatedwiTl - nlustrial activitie, I rom a facility located, t 434 Hicks Grove- 10 Moi esbora4 NG,I u� eCfd_[_ will The. acility will discharge) o waters designated; the Broad Riverwith- n the Broad River Ba- in. j -qpies of the draft per,' it, Na. NCS000562 are] 2 vaiIable--df t 6Tolfow ng �ypbsi_te_ as of Febl u a r y 1 2013: ttp:j portal; ncdenr.or' j�ti�e {wq%vrssu[pubT _ DSZtJ 00-5. 1 I rby contacting: ' en Pickle G Division of Water) u ality 517 Mail Service GenJ. er aleigh, NG 27699-1517 1 3 elephone Number:: 9197 30 7-63 76 I e n .FU Llfl e ms' CtD_dq 0 C.¢RL ; arsons wishing to! omment u�pan or obi ect to D3h+Q� - p ro p os edl etermFriation t0 issue he requested permitl re invited to submit; heir comments in writl ng to the above ad, rens no later than' March 5, 2013. All comb ants received priorto: 4 -:hat date will be con -1 idered in the final de ermination regardin,gg) ermit issuance. All omments and re' uests should refer] nce draft permit num-1 er NGS000552 I anuary:210 2b13 9941--------------j. 2 3 1 4 1 Summer Casiano Legal Advertising Coordinator ASI EN IL E edX 1 oup ,4 G.W.L. COID4 V office 828-232-59251 fax 828-232-0377 14 O.Henry Avenue I PO Box 2090 1 Asheville, NC 28801 (c-)AshevilleB2B i AVLne.ws »Click here to sign up for Marketing Minute, our monthly e -newsletter featuring news and insights to help you prow your business! Think Green! Please Consider Before Printing This Email. Ask me how you can sign up for E -Invoicing! From: Palmer, Lisa M[mailto:Lisa. Palmer(abncdenr.aov] Sent: Wednesday, January 30, 2013 10:40 AM To: Asheville-Legals Subject: Public Notice for Stormwater Ashville Citizen -Times 1-30-2013 Please publish the HIGHLIGHTED, public notice as a line advertisement in the Legal Section of your paper ONE TIME as soon as possible. Please verify receipt of this email, and send proof/cost/day AD will run before printing. Feel free to contact me with any questions, Thanks! PUBLIC -NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION RALEIGH, .,NORTH. CAROLINA 27699-1617 Horsehead Metal Products, Inc., Mooresboro, NC has applied for an NPDES Stormwater Permit to discharge stormwater associated with industrial activities from a facility located at 484 Hicks Grove Road, Mooresboro, NC, Rutherford County. The facility will discharge to waters designated as the Broad River within the Broad River Basin. Copies of the draft permit, No. NCS000562, are available at the following website as of February 1, 2013: http://iportal.ncdenr.orci/web/wq/ws/su/6ublic-notices Or by contacting: Ken Pickle NC Division of Water Quality 1617 Mail Service Center. Raleigh, NC 27699-161.7, Telephone Number: (91.9) 807-6376 ken.pickle@ncdenr.gov Persons wishing to comment upon or object to DwQ's.proposed determination to issue the requested permit are invited to submit their comments in writing to the above address no later than March 6, 2013. All comments received prior to that date will be considered in the final determination regarding permit issuance. All comments and requests should"reference draft permit number NCS000562 Pickle, Ken From: Palmer, Lisa M Sent: Thursday, January 31, 2013 9:13 AM To: Pickle, Ken Subject: FW: Public Notice Daily Courier 1-30-2013 Attachments: 30347997_00000129.pdf Good Morning Ken, See attached for your proof for the other newspaper. It will run 2-1 and cost 96.00. Have a great day! LisauM. P at+ne - NCDENR/DWQ/Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6304 From: Erika Meyer [mai Ito: emeyerColthedatalcourier.com] Sent: Thursday, January 31, 2013 9:03 AM To: Palmer, Lisa M Subject: Re: Public Notice Daily Courier 1-30-2013 Good Morning Lisa, I have attached a proof for your review. I have the legal scheduled to publish tomorrow, Friday, 2/1. Please let me know if you see any changes that need to be made before 1:30pm today. Total cost is $96.00. Thanks, Erika 828-202-2924 On Jan 30, 2013, at 10:42 AM, Palmer, Lisa M wrote: Acct# 04104850-000 Please publish the HIGHLIGHTED public notice as a line advertisement in the Legal Section of your paper ONE TIME as soon as possible. Please verify receipt of this email, and send proof/cost/day AD will run before printing. Feel free to contact me with any questions, Thanks! PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION RALEIGH, NORTH CAROLINA 27699-1617 Horsehead Metal Products, Inc., Mooresboro, NC has applied for an NPDES Stormwater Permit to discharge stormwater associated with industrial activities from a facility located at 484 Hicks Grove Road, Mooresboro, NC, Rutherford County. The facility will discharge to waters designated as the Broad River within the Broad River Basin. Copies of the draft permit, No. NCS000562, are available at the following website as of February 1, 2013: http://portal.ncdenr.orci/web/wg/ws/su/public-notices Or by contacting: Ken Pickle NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Telephone Number: (919) 807-6376_ ken. picklePncdenr.gov Persons wishing to comment upon or object to DWQ's proposed determination to issue the requested permit are invited to submit their comments in writing to the above address no later than March 6, 2013. All comments received prior to that date will be considered in the final determination regarding permit issuance. All com_ ments_and requests should reference draft permit number NCS000562 AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA RUTHERFORD COUNTY Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared Bobbie Greene who being first duly sworn, deposes and says: that they are Customer Sales Representative (Owner, partner, publisher, or other officer or employee authorized to make this affidavit) of THE DAILY COURIER, a newspaper published, issued and entered as second class mail In the town of FOREST CITY, In said County and State; that they are authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in THE DAILY COURIER on the following date: February 1, 2013 and that said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This the 1st day of February, 2013 Bobbie Greene, Customer Sales Representative Sworn to and subscribed before me this the 1 st day of February, 2013 Cindy D. Branch,(Notary Public) My commission expires: February 18, 2017. PUBLIC NOTICE TE ENVIRONMENTALL OFNORTH COMMISSION RALEIGH, NORTH CAROLINA 27699-1617 Horsehead Metal Products, Inc., Mooresboro aPPlied for an NPDES Storm water Permit o stormwater associated NC has located at 484 with industrial activities to discharge Ruthertord Hicks Grove Road, Moores rom a facility designated County. The facility will tli Moo boyo, NC, 9 ated as the Broad River within the Broad a v waters Copley o1 the draftRiver Basin. at the foilowlPermit, No. NCS0005621 are available httpJ/Portal ncden orrg/welOf February 1, 2013: Wwa su/Public-notices Or by contacting: NC Divisionof Water Water kle 1617 Mall Service CenterRaleigh, , Ralei, NC 2 Telhone Number: /gtoi nn. 7699-1617 fireplace, full unfinished ba' Ola heat I id 2 car metal carport, 2 V _. hark deck eusuc NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MACAGEMNATz COMMISSION RALEIGH, NC has Horsehead Metal Products, Inc., Moorrensib to discharge NP T tot al Per a tacility applied for an Road, Mooresboro, NC, stormwater associated witGrodestrial activities fOfn waters located at 484 Hicks Rutherford County. The facility will discharge ° designated as the Broad River within the Broad River Basin. ermtt, No. NCS0oo562, are available website as of February 1, 2013` Copies of the draft p ,j,u public -notices M the following httpolpo�l•nedenr.orglwe publisher, or other officer or employee authorized to make this Or by contacting" DAILY Co a newspaper published, issued and entered as Ken pickle In the town of FOREST CITY In said County and State; that the Raleigh, NC 27699'1617 lake this affidavit and sworn statement; that the notice or other NC DlviCenter Water Quality Y 1617 Mail Service ais) gp7.6376 Number .9°v I, a true copy of which is attached hereto, was published in THE Telephone ken.pickle@nedenron the following date: to comment upon or abject to DW are nested permit are Persons wishing to the above mens in writing eats received proposed sutbmit their cot 6 2 the All comm invited to 2013 address no later than March 6, nests should considered in the final determinatio will beAll comments and req prior to that date ssuance. CS000562. Iregarding Pe permit number N reference draft p AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA RUTHERFORD COUNTY iersigned, a Notary Public of said County and State, duly , qualified, and authorized by law to administer oaths, personally Bobbie Greene July sworn, deposes and says: that they are tomer Sales Representative February 1, 2013 and that said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This the 1st day of February, 2013 Bobbie Greene, Customer Sales Represen ivrtit e SSwom to annd1 subscribed before me this the 1 st day of February, 2013 w �CJt�l�4 Cindy D. Branch,(Notary Public) My commission expires: February 18, 2017. ASIE'VI= CITIZEN TBES VOICE OF THE MOUNTAINS • CITIZEN-TIMESmm AFFIDAVIT OF PUBLICATION ,,.ahead Metal prod-' Phar app o r%bor BUNCOMBE COUNTY PUBLIC NOTICE SS. IWC NOME who being first duly sworn, deposes and says: that she is STATEOF NORTH CAROLINA NORTH CAROLINA engaged in publication of a newspaper known as The 6MANAGEMENTL Asheville Citizen -Times, published, issued, and entered as pies of the draft552 per No. NC6000562, first class mail in the City of Asheville in said County and are ,,labia at Me follow- websitel as of Zowb > State; that she is authorized to make this affidavit and RALEIGH NORTH CAROLINA X7699.1617 Before the undersigned. a Notary Public of said Countv and ,,.ahead Metal prod-' Phar app o r%bor Stated , my commissioned qualified and authorized by law DOES �tormwater pe,- t to IscharGGe storm- to administer oaths personally appeared Velene Fagan s f iter dssoclatetl wkh luta .. activkies who being first duly sworn, deposes and says: that she is m a faclllryRs located ad oorcsboroGfOc therford � the Legal Billing Clerk of The Asheville Citizen -Times, County. The tors ill tlesfi9�a Ia engaged in publication of a newspaper known as The the Broatl fliverwith, the Broad River Be- Asheville Citizen -Times, published, issued, and entered as pies of the draft552 per No. NC6000562, first class mail in the City of Asheville in said County and are ,,labia at Me follow- websitel as of Zowb > State; that she is authorized to make this affidavit and p://ppowsedencor offices Q/ws/sWpubli sworn statement; that the notice or other legal °II he ing: advertisement, a true copy of which is attached hereto, was IIINv"'°" °f Water I published in The Asheville Citizen -Times on the all ServlCen- ce .Igh, NC 3]699-1617 following date: January 3151, 2013. And that the said 1pBrrll Number: pIn 6 newspaper in which said notice, paper, document or legal .pieRle@ncdenr.gov sons wishing to advertisement was published was, at the time of each and tment uy on or ob- IOWOs roposetl armingqauution Pn every publication, a newspaper meeting all of the plasrsun ImkeE t to . s°ubmi[ rto "the "it€o�ew" : requirements and qualifications of Section 1-597 of the ms 6. 2011 All than :s no later thacomn General Statues of North Carolina and was a qualified its receivetl rlor to date wine =on. in newspaper within the meaning of Section 1-597 of the rethe nal de- dnatlss `egard'"9 nit Issuance. All General Statues of North Carolina. mems yn0 re its should refer- Cdras_ ft plennit num b °3°1.x56201] a Signed this 31st day of January, 2013 (, Sworn to and subscribed before me the 3151 day of January, 2013. expires the 5`h day of October, 2013 (828)232-5830 14 O. HENRY AVE. I P.O. BOX 2090 NC d0 S9/09 1) Individual Permit Applications: `°1oAg a) Review (Application,-amp4Rg-data, company contact info, AeHftn�_ ' , correspondence,c__ti_, n�:ncs Basinw_ide Plan, ' c-). See the flags table in Appendix D for guidance. L e e b) Permit Types: in Llel k+2 /anJ 6464f i) Rene val. applic�a :ml_ap _ for ii) New: The applicant should fill out EPA Form I and EPA Form 2F. These forms (http://h2o.enr.state.nc.us/su/Forms Documents.htm) require composite sampling, but the State does not. Also, inform the applicant to send the form to us, rather than to the address listed on the form itself. 2) Update BIMS* (and later steps with *). 3) Request additional information from applicant if necessary (allow 2 weeks). (*) 4) Mark front of folder if permit includes wastewater discharge to SA or WS waters. f 5) Draft permit using the guidance about items to look for Appendix D and appropriate benchmarks to set in Appendix E. (*) 6) Send draft to peer review, then to SPU Supervisor (or delegated SPU member) for Staff Report Request signature. 7) Request a Staff Report from Regional Office by mail or email. Attach draft permit and copy of application. Allow about 30 days. (*) 8) For major permits, send draft permit to EPA at same time as Staff Report Request. Major permits are only Phase I municipalities. All others are minor. 9) For SA waters (when WW discharge), request DEH (Shellfish Sanitation) input at same time as Staff Report Request. 10) For WS waters (when WW discharge), request DEH (Regional WS Supervisor) input after comments received from Region. (DEH may consult the regional staff). 11) After response(s) received, consider comments and revise draft as appropriate. Update BIMS and print Permit Tracking Sheet. (*) 12) Prepare draft permit for Notice and permittee's review (See attached Notice schedule). Public notice and permittee review should happen simultaneously. Prepare a cover letter that identifies/explains reasons for any monitoring (or other significant) changes from the previous permit. Give to Processing Assistant vng later than internal `To Notice' deadline and /. �eeeivi��j udfar%ess��ca�'on�� (;o?v�h�rvE 03-of-02� 9,�2�W5 IQ �DIU : lm�ea ,��) � 6e 's I ss) b update notice date in BIMS. Comment period is 30 days following Notice publication date. (*) 13) After response(s) received, consider comments and revise permit as appropriate. (Optional peer review after this step). 14) 45 days following Notice, after affidavit is received, prepare final permit for issue. a) Prepare a cover letter that addresses significant issues/comments raised during the comment period and explains any important changes to the permit. b) The effective date is the first day of the month following when the permit is signed. c) Cc: SPU File, DWQ Central Files, DWQ Regional Office, and EPA Region IV; also copy Wake/Mecklenburg counties when applicable. (See Permit File Checklist) Make sure actual Notice Publish date is correct in BIMS — only reviewer can update it. (*) Include language referring to adjudicatory hearing. florS6, heed/ Issue/Flag Action/Guidance for Renewal Analytical Monitoring:=sure Semi -Annual monitoring (schedule over calendar year) during General -representariv_ storm event. No longer Spring and Fall (change in 2007 Analytical Monitoring: For each parameter (except pH), if comes concern- (See BeIIchmarlCC D1ICetttratians irr all values < benchmark A"emirr.) Ax 1SQ,co r.T PA Seetouspe tfierreomiterir fbtrl net..#iRA concentration. band Basinwide Plan recommendations, is raise $t�estierr -is-really process wastewater(e:gelevated arnmema), even -if below benchmarks. Why was parameter -a POC -in the firsL ee H monitoring regardless ecause (1) pH is important to interpreting of er ata succ as ammonia), and (2) pH is a useful indicator of contaminants that may not be monitored. pH also easy to monitor. EPA -Sector -Specific Guidance: •Deermine the type of business that the facility (talk to the applicant if it is n ' the files). • Determine at the SIC code would be and look it up online: http://www.os . v/pis/imis/sicsearch.html • Use this EPA list as gui tential chemicals that they may need to monitor. This is only a guide, t as its own benchmarks. (Note that this link is the 2000 versio 006 version is proposed.): hitp://www.epa.gov/npdes/pubs/msgp2 all- ro osed. df Analytteeel-Monitoring:. Look ar the mnni oring requirem e e i€a heittcividuai-perrrfit is sim'� t e that may be-pertment to addl to-the-indiuidual pesaatt4or _A. general permit category; -butches— the -facility. These parameters areohen.di erent..frsra the A parafxieters: c F ACTLYfit... A" ny ring Keep -monitoring in (revise to Semi -Annual). Typically -tee few samples.- -For each parameter; if - collcMd.during the permit term remove monitoring based on an average, any values > benchmark (or below, pa ature-ofTainfall (See Benchmark Concentrations as in case of pH) in Appendix E.). Increase frequency if delinquent or other roblemr- -Ana4TfttMmntermg and Secondary XRI Sites: mm . GoogleTRIMaps: httv)://wviw.turbol)erl.com/i-,ojogkLTRI NC.htm .Check -t -TRf (toxic -release- • EPA OTIS htto://www. ne a-'tis:g atis/ ynventory) databases to check •,_TOX map: permits for each facility (CAA, http://toxmap"nlm nih aov/toxmap/combo/trilclent4y.do CWA; RCRA, EPCRA permits); ET3A Envirofacts Site: httr)://www.epa.aovlenvirofw/ SIC.codos,-latflong, address, and •.. Environmental Defense fund's Chemical Scorecard: releases of chemicals by facility www.scorecord.orp andloaloeatior+.,. • See document: S`:CGaid mce\Secondary Containment\How to get data from TRI databases D-1 /� Issue/Flag Action/Guidance for Renewal Analytical Monitoring and Se ondkiy We require secondary containment of chemicals in this lignin any amount. Containment: See: �://ecfr.gpoaccess gov/cgi/t/text/text-- Check these lists see if you have idx?type=simple c=ecfr:cc=ecfr sM5-/6cdl05ef93e580cf745c2d4a6249ff- TRI chemic ound on the r i n=DIV I 1=EP n=div5 view=text�idno=407n =4 ° 3A27. 0.1.1.13 SARA/ RA Water Priority Che cal List (EPCRA, 40 CFR, . See • iti dance\Secondary Containment\SARA EPCRA Water ion 313, Part 372.65) Priority Chemicals List.xls Analytical Monitoring and Sec ary a We require secondary containment of chemicals in this list in any amount. Containment - See: http://ecfr.gpoaccess. ov/cgi/t/text/text-" Check these lists t e if you have I idx?c=ecfr&sid=f00fdbec43cb060Sbe17742a5785e419&rgn=div5&view=t chemicals list on the Clean ext&node=40:21.0.1.1.9&idno=40 Water A azardous Substance . A spreadsheet of these chemicals can be found at: List A, 40 CFR, Section 311, SAGuidance\Secondary Containment\CWA Hazardous Substances.xls 116.4 J Hazardous Waste: Haz Waste You may want to check and see what hazardous wastes have been reported -t6' Spill Information Report local Fire Departments, and if there have been any spi4reported. Please see contact list S:\Guidanc ndary Containment\Fire Departments with Haz W nformation.doc Please a -to" is FD list as you get more contact information. Discharge to NSW (except Neuse If site has not monitored for nutrients in the past, ensure TN & TP monitoring for TN and Tar -Pamlico for (Semi -Annual). If TN/TP already in permit, a -hers don't indicate and TP waters) nutrient problem (see Benchmark Con tons for guidance, Appendix E), consider removing. if sk- P-- nutrienm_ emly beeause it drains to NSW, 49 net Revision on 3/5/08: Bench s arguably still be appropriate — SPU will likely revise benchmark ante on this. Neuse NSW Ensure TN monitoring if tate. See above for guidance. Tar -Pamlico NS Ensure TN/TP monitoring.4sVpropriate. See above for guidance. Is stream segment impaired (on Check the Integrated 303(b) &303(4) -report: 303(d) list), and is there a TMDL? hrm' /lLt2e e»fi stax_ nwusLtmd1.-303d_Arehive.htm •- - Impaired waters with Draft or Approved TMDL: Add monitoring for pollutant(s) of concern (POC). VAy-consultw/TMI) Urrit-to-detsrmin what's appropriate. rn T -- ' ------ . Impaired waters (no TMDL ygt): Add language re: potential for future TMDL and possibility of asking for future monitoring (See permit templates). Ensure TMDL definition is in boiler plate, Part VI. Significant process changes Look for new chemicals and/or necessity for keeping,maaitering of old ones — in the permit. Add monitoring for new POC or remove monitoring for old POC (unless residual pot j. Also, check for new applicable SIC. Do Stormwater EMuell Guidelines Check 40 CFR Subchapter N (See Appe n some cases, limits may applyI apply, but often those aren't nebecause of the SPPP/BMP requirements in our . [40 CFR 122.44(k)(3) authorizes use of BMPs in lieu of num ' uent limitations in NPDES permits when limits are D-2 Issue/Flag Action/Guidance for Renewal infeasible.] Threatened or Endangered Species? -- fhe-N-atural Heritage Program has -created a databas�Zat�). Current roces' betermir e f there are any Federal T&ee the / p['LE.f it I� NHP Manual in the ur ance o er on e s are serveeeds to discuss this interim process. Is this going to be our final process? LA'S a�P / In �ljltJ 'sts3/M/13 /1110 hitp://nhpA,ebxDr,stale...ne..us/pgrtner/virtuat wocknoatii,phtml User name: partner Pa * i 1pe2 e/ 40 r? ➢� GPc'2� Other: Check: • 9tttstanrihr�uzltttptiance • Neftees-efVialat=(NOvs}and' orhercormspnndmTm--e t Is itns revisions. • Specific sub-basin cone s, • Basinwide Plan: http://h2o.enr.state.nc.us/basinwide/index.htm recommendations, etc: a Da a Monirnring-Reports(DMRs), if not all-data-reported in renewal • -site mo app4cation..Check ifparameters with 'BDL' or 'ND' (below detecTLna.detect)values have sufficient MDL (rninttfiflYYY-detection Gt) isc Copy Draft to DEH/Shellfish Sanitation per 2H.0126. (Example Memo and is to SA waters attached.) Contact: Lee Sabo DEH, Shellfish Sanitaliorr- Moorehead Ci r.--'- Courier I1-Tf-10 Discharge includes wastewat Copy Draft to Regional Office DEH WS Supervisor, {Example Memo and is to WS waters attached.) Contacts: ARO - Harold Setzer FRO — Debra Benoy MRO — Britt Setzef RRO — Michael Douglas Wa$O'and WiRO — Fred Hill, WaRO WSRO — Lee Spen Past-due annu fees` Check All�vaajor* Individual renewals,-�- Copy Draft to EPA. Contact: Mike Mitchell *Currentlyirrtludes only Phase I U.S. EPA Region IV MS4 permits and DOT permit. 61 Forsyth Street Atlanta, GA 30303 All mino 5011adual renewals Copy Final permit to EPA {see above). Permit is in Wake County** - Copy Wake County on Final Permit: Wake County Environmental Services Attn: Eric Green P.O. Box 550 Raleigh, NC 27602 FYI — phone #: 919-795-3144 email: eric. een wake ov.com D-3 G�¢ Issue/Flag Action/Guidance fwal Permit is in Mecklenburg C Copy Mecklenburg Cou final Permit: Mecklenburg Co EP Water Qua ' 700 Tryon Street rlotte, NC 28202 **A Memorandum of Agreement (MOA) exists between DENR and these counties, which perform the inspections of these facilities. Therefore, these counties need to know when a permit is issued. Interim Benchmark Guidance List (Benchmarks to be added or corrected at next revision) Last revised 6/24/2010 See Interim Benchmark Revision Document located: S:\Stormwater Permitting Unit\Guidance\Benchmark Concentrations About Metals in Permits Note that metals benchmarks are based on Total Recoverable metals. All permits should specify "Total Recoverable" for each metal in the monitoring and benchmark tables. (Acute standards for dissolved metals are pending with 2010 Triennial Review, and implementation of metal benchmarks will be revisited soon.) _,, D-4 A Pickle, Ken From: Pickle, Ken Sent: Tuesday, November 22, 2011 3:27 PM To: Georgoulias, Bethany; Bennett, Bradley Subject: RE: Horsehead zinc reclamation plant FYI. No Action Read further only if you have a special interest. Just took a look at Sergei s permit for Horsehead. Here's the issue for Forrest, I think, that stormwater benchmarks are lower than wastewater limits: Parameter NCO089109 Wastewater Z5 •OZ'I discharge limits wQS Potential NCS benchmark Apparent discrepancy? Comment Flow 0.62 MGD mo. avg. TSS Monitor only 100 mg/L Ammonia -N 7.2 mg/L Aluminum 0.75 mg/L Antimony 0.09 mg/L Arsenic S 0. g/L Cadmium 350 ug/L mo. avg : 2143 u L daily max 21, L 1 ug/L) x 3 orders of magnitude Chlorides Monitor only D.30,,,/L 860 mg/L Chromium (J e 1 mg/L Cobalt 0.03 mg/L Copper 007 0.007 mg/L Fluoride 315.8 mg/L: 315.8 mg/ 18 6 mg/L x 2 orders of magnitude Iron Monitor only I, p L 1 mg/L Lead 4386 ug/L : 4829 ug/L 2 < 30 ug/L x 2 orders of magnitude Nickel Monitor only I ;486M 0.26 mg/L Tin " " - Zinc ,oSp 0.067 mg/L pH 6-9 (0-9 6-9 Chronic Toxicity Monitor only I - Turbidity Instream < 50 NTU, or n increase SL?+TLJ Instream < 50 NTU, or no increase Considering the above, and based on recollection of our phone call, it wouldn't surprise me for Forrest to highlight the following aspects of the currently proposed site design: • There are three natural drainage features on the property, but converting all that pasture and woodland to an effectively impermeable plant site means that the three features are not hydraulically equipped to handle the .• increased flow; with the result that trying to utilize the three features would result in significant erosion and head cutting. There is a 90' steep slope from the terraced plant site to the flat ground around the river. The combination of topography and increased flow argues against trying to use the existing features for stormwater conveyance. Instead, Horsehead will capture all the excess site runoff and direct it to a single outfall pipe directly into the Broad River. ('Excess site runoff , because a portion of the site runoff will be utilized in the process. So, there may be discharges only in large events, or when the facility is not operating — I'm not exactly clear on when discharges would occur.) Given the great dilution in the Broad River, even at low flow, and as reflected in the relatively high wastewater limits above, does it make sense to have such low benchmarks for the stormwater discharges? Essentially Forrest's argument may be: If Sergei's analysis quantifies the pollutant limits necessary to protect the Broad River for a 365d/yr discharge, shouldn't the less frequent, more diluted stormwater benchmarks be at least as high, if not higher? • The facility has already been through the DAQ and the emissions into the atmosphere are ok with our brothers and sisters in DAQ. So, if it's already authorized to be in the environment, then DWQ shouldn't double count those heavy metals just because some of them fall out on the plant site and are washed off in the runoff. NOTE: It sounds like Horsehead and Forrest will be coming forward with a site plan that makes no attempt at BMPs or any stormwater treatment. The primary raw material here is EAFD(?) Electric Arc Furnace Dust - - it's chockfull of heavy metals — obviously, because zinc and plumbum are their products. Our assessment for the potential for polluted runoff should consider the hazardous nature of heavy metals. The first counters that come to mind are: • The benchmarks are not permit limits. They are flags for the site manager so that he can be vigilant in insuring that pollutants from industrial sites do not accidentally slip off his site in stormwater runoff. It makes sense for us to require response actions as outlined in our individual permit template in order to have site managers serious about the discharge of pollutants from their sites. • For intractable conditions DWQ can grant relief from the benchmarks. • Where accumulated data can show that pollutants are not present and not discharged from the site, DWQ can easily re -open the individual permit and amend the monitoring requirements as to frequency and parameter. First let's characterize the discharges from this unusual industrial facility (there are none exactly like it in the world, and only a few even reclaiming EADF by any process), and let's err on the side of protecting the environment, and then let's back off where accumulated data shows that we have been overly cautious. • If the site is indeed clean, there shouldn't be a problem meeting these benchmark values. • If there is a problem, then perhaps street sweepers, or additional roofing, or bioretention cells in hot spot sources, or grassed conveyances could help. At least try to do something if heavy metals are leaving your site. • We acknowledge that for some, it may be counterintuitive that stormwater benchmarks would be lower than wastewater limits. But each program has their own set of procedures and rules that determine how we permit industrial facilities. An attempt to reconcile the two programs is a programmatic endeavor that we don't have the resources to attempt at this point in time. Ken Pickle Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6376 Fax: (919) 807-6494 Email: ken.oickle@ncdenr.gov Ideas for Copper and Zinc.Monitoring in 2012 General Permit Renewals Analytical Monitoring Table 1. Analytical Monitoring Requirements ' � ---a ' G � F.lS'.:. �. � � \.— M�.-6 a?': � '.}�_.. +{'• .ti. .J E.t�=d '.ti r -! L„��Ar!%.�'•` �.� 14 r �e....LG. � , 8 cF, � e 1 , �� • • . • semi annual • Zinc (Zn)2,3 Copper Total• • 0.067 (Tier One), 0.13 (Tiers Two and Three)2 • • Total• • • • Total .. Footnotes: 1 Measurement Frequency: Twice per year during a measureable storm event 2 Grab samples shall be collected within the first 30 minutes of discharge. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site. The permittee may elect to sample Cu and Zn upstream (U) and downstream (D) of all stormwater outfalls instead of at each SDO with representative status (no benchmark applies). See also footnote 3 in Table 3. 4 For each sampled measureable storm event, the total precipitation must be recorded. An on-site rain gauge or local rain gauge reading must be recorded. Associated Benchmarks Table 3. Benchmark Values for nalytical Monitoring Footnotes: I If pH values outside this range are recorded in sampled stormwater—discharges, but ambient rainfall data indicate precipitation pH levels are within ± 0.1 standard units of the measured discharge values or lower, then the lower threshold of this benchmark range does not apply. Readings from an on- site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range. 2 These benchmarks are hardness dependent and are based on a default hardness of 50 mg/1. Tiers Two and Three are prompted by values exceeding twice the initial benchmark. pH1 standard 6-91 Copper(Cu) 2�3 m91 0.007 (Tier. One), ` 0.014 (Tiers Two and Three)2 Zinc (Zn)2,3 mg/L 0.067 (Tier One), 0.13 (Tiers Two and Three)2 Footnotes: I If pH values outside this range are recorded in sampled stormwater—discharges, but ambient rainfall data indicate precipitation pH levels are within ± 0.1 standard units of the measured discharge values or lower, then the lower threshold of this benchmark range does not apply. Readings from an on- site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range. 2 These benchmarks are hardness dependent and are based on a default hardness of 50 mg/1. Tiers Two and Three are prompted by values exceeding twice the initial benchmark. reu of benchmarks for Cu and Zn, the permittee may monitor up- and downstream of the ulative stormwater discharges from the site where feasible and demonstrate that the stormwater harges subject to this permit do not significantly increase in -stream concentrations of these metals. t demonstration may take into account total dissolved levels of these metals at ambient conditions. Alternatively, in lieu of benchmarks, the permittee may identify likely sources of Cu and Zn and devise a site-specific Monitoring and BMP Plan to address how the facility will assess and reduce or eliminate these metals from stormwater discharges. The Monitoring and BMP Plan shall be submitted to the Division's Regional Office for approval and shall be incorporated into the SPPP. That last alternative - a site-specific Monitoring and BMP plan - comes from a concept included in the Action Levels water quality standard in 15A NCAC 02B.0211(4). Here's what that says: (4) Action Levels for Toxic Substances: (a) Copper: 7 ug/I; (b) Iron: 1.0 mg/I; (c) Silver: 0.06 ug/I; (d) Zinc: 50 ug/I; (e) Chloride: 230 mg/I; If the Action Levels for any of the substances listed in this Subparagraph (which are generally not bioaccumulative and have variable toxicity to aquatic life because of chemical form, solubility, stream characteristics or associated waste characteristics) are determined by the waste load allocation to be exceeded in a receiving water by a discharge under the specified low flow criterion for toxic substances (Rule .0206 in this Section), i Those substances for which Action Levels are listed in this Subparagraph shall be limited as appropriate in the NPDES permit based on the Action Levels listed in this Subparagraph if sufficient information (to be determined for metals by measurements of that portion of the dissolved instream concentration of the Action Level parameter attributable to a specific NPDES permitted discharge) exists to indicate that any of those substances may be a causative factor resulting in toxicity of the effluent. NPDES permit limits may be based on translation of the toxic form to total recoverable metals. Studies used to determine the toxic form or translators must be designed. according to "Water Quality Standards Handbook Second Edition" published by the Environmental Protection Agency (EPA 823 -B -94-005a) or "The Metals Translator: Guidance For Calculating _ a Total Recoverable Permit Limit From a Dissolved Criterion" published by the Env! ronmental:Protection Agency (EPA 823- B-96-007) which are hereby incorporated by reference including any subsequent amendments. The Director shall consider conformance to EPA guidance as well as the presence of environmental conditions that limit the applicability of translators in approving the use of metal translators. 4 VIA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E. Skvarla, III Governor Director Secretary March 25, 2013 Mr. Timothy R. Basilone Vice President — Environmental Affairs Horsehead Corporation 4955 Steubenville Pike, Suite 405 Pittsburgh, Pennsylvania 15205 Subject: Final NPDES Stormwater Permit Permit No. NCS000562 Horsehead Corporation Rutherford County Dear Mr. Basilone: In response to your application for'coverage under the NPDES stormwater permitting program, the Division of Water Quality (Division) is forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes no changes from the draft permit sent to you on January 30, 2013. Please note that analytical monitoring is required in this permit. Failure to complete the monitoring as required is a violation of the permit and any permit noncompliance constitutes a violation of the Clean; Water Act. Reference Part III, Section A, Item 2 "Duty to Comply", Item 9 "Penalties for Tampering" and Item 10 "Penalties for Falsification of Reports" of your permit for further information. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. The request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, our permitting decision shall be final and binding. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.ncwaterouality.org An Equal Opportunity 1 Affirmative Action Employer Nne orthCarohna Naturally Mr. Basilone March 25, 2013 Page 2 of 2 Please take notice this permit is not transferable except by the specific action of the Division. Part III, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division or permits required by the Coastal Area Management Act, or any other federal or local governmental permit that may be required. If you have any questions or comments concerning this permit, contact Ken Pickle at (919) 807- 6376 or at ken.oickleamcdenngov. Sincerely, ORIGINAL SIGNED W KEN PICKLE for Charles Wakild, P.E., Director cc: DWQ Asheville Regional Office, Surface Water Protection Mike Mitchell, EPA Region IV, 61 Forsyth Street, Atlanta, GA 30303 DWQ Stormwater Permitting Unit permit files DWQ Central Files Attachments NCS000562 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY TO DISCHARGE STORMWATER UNDER THE 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, Horsehead Corporation is hereby authorized to discharge industrial stormwater from a facility located at Horsehead Metal Products, Inc. 484 Hicks Grove Road Mooresboro, North Carolina Rutherford County to receiving waters designated as the Broad River, a class C water in the Broad River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts 1,11,111, and IV hereof. This permit becomes effective April 1, 2013. This permit and the authorization to discharge expire at midnight on March 31, 2018. Signed this day March 25, 2013. ORIGINAL SIGNED 81 IGEN PICKI.F for Charles Wakild, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission Permit No. NCSOOOS62 TABLE OF CONTENTS PART INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES Section A: Stormwater Pollution Prevention Plan Section B: Section C: PART III Section A: Analytical Monitoring Requirements Qualitative Monitoring Requirements STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Compliance and Liability 1. Compliance Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability S. Oil and Hazardous Substance Lia 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports 11. Onshore or Offshore Construction 12. Duty to Reapply Section B: General Conditions 1. Permit Expiration 2. Transfers 3. Signatory Requirements Permit No. NCS000562 4. Permit Modification, Revocation and Reissuance, or Termination S. Permit Actions 6. Annual Administering and Compliance Monitoring Fee Requirements Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Halt or Reduce Not a Defense 3. Bypassing of Stormwater Control Facilities Section D: Monitoring and Records I. Representative Sampling 2. Recording Results 3. Flow Measurements 4. Test Procedures S. Representative Outfall 6. Records Retention 7. Inspection and Entry Section E: Reporting Requirements 1. Discharge Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges S. Planned Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV DEFINITIONS ii Permit No. NCS000562 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited, monitored, and reported as specified in this permit. 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 Exclusion must submit a No Exposure Certification Notice of Intent (N01) 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 recertify the No Exposure Exclusion annually. SECTION B: PERMITTED ACTIVITIES Until this permit expires or is modified or revoked, the per ittee is authorized to discharge stormwater to the surface waters of North Carolina that has een ad quately treated and managed in accordance with the terms and conditions of this rm)(. All stormwater discharges shall be in accordance with the conditions of this per t. Any other point source discharge to surface waters of the st# is pibkibited unless it is an allowable non-stormwater discharge or is covered by anoth r permit, INthorization, or approval. The stormwater discharges allowed by this permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page 1 of 2 SECTION C: LOCATION MAP Permit No. NCS000562 N S Map Scale 1.24,000 Horsehead Corporation Rutherford County facility Latitude; 351 11' 36' N Longitude:810 50'5T W County: Rutherford Caunty Receivin_q Stream: Broad River .Stream Class: C Sub -basin: 03-08-02 Broad Diver Basin Part I Page 2 of 2 Facility Location Permit No. NCS000562 PART 11 MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SPPP). The SPPP shall be maintained on site. The SPPP is public information in accordance with Part III, Standard Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum, the following items: 1. Site Overview. The Site Overview shall provide a description of the physical facility and the potential pollutant sources that have the potential to contribute to contamination of stormwater discharges. The Site Overview shall contain the following: (a) A general location map (USGS quadrangle map or appropriately drafted equivalent map) showing the facility's location in relation to transportation routes and surface waters; the name of the receiving waters to which the stormwater outfalls discharge; and accurate latitude and longitude of the points of stormwater discharge associated with industrial a tivity. The general location map (or alternatively the site map) shall identify whet er any receiving waters are impaired (on the state's 303(d) list of impaired water or if the site is located in a watershed for which a TMDL has been established, d what t e parameters of concern are. (b) A narrative description of stora pr tices, loading and unloading activities, outdoor process areas, dust or parti ate generating or control processes, and waste disposal practices. A narrati description of the potential pollutants that could be expected to be present in e s water discharge from each outfall, and a discussion of failure modes that ay impac a risk for polluted stormwater discharges. (c) A site map drawn at a scale sufficient arly dep ct: the site property boundary; the stormwater discharge outfalls; all on-site a jacent surface waters and. wetlands; industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads); site topography and finished grade; all drainage features and structures; drainage area boundaries and total contributing area for each outfall; direction of flow in each drainage area; industrial activities occurring in each drainage area; buildings; stormwater Best Management Practices (BMPs); and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious, and the site map must include a graphic scale indication and north arrow. (d) A list of significant spills or leaks of pollutants during the previous three (3) years and any corrective actions taken to mitigate spill impacts. Part 11 Page 1 of 11 Permit No. NCS000562 (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part 111, Standard Conditions, Section B, Paragraph 3. 2. Stormwater Management Strategy. The Stormwater Management Strategy shall contain a narrative description of the materials management practices employed which control or minimize the stormwater exposure of significant materials, including structural and nonstructural measures. The Stormwater Management Strategy, at a minimum, shall incorporate the following: (a) Feasibility Study. An annual review by site management of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to rainfall and run-on flows. Wherever practical, the permittee shall prevent exposure of storage areas, material handling operations, manufacturing, and fueling operations. In areas where elimination of exposure and/or prevention of run-on contact are not practical, the Feasibility Study shall document the basis for the management decision that such controls are not feasible. (b) Secondary Containment Requirements and Records. Secondary containment is required for: bulk storage of liquid materials includingl2etroleum products; storage in any amount of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals; and storage in any amount of hazardous substancesin order to prevent leaks and spills from contaminating stormwater runoff. A table or summary of all such tanks and stored materials and their associated secondary containment areas shall be maintained. If the secondary containment devices are connected to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices, which shall be secured closed with a locking mechanism. Prior to release into the stormwaters conveyance system, any stormwater that accumulates in containment areas shall be at a minimum visually observed for color, foam, outfall staining, visible sheens, and dry weather flow. Accumulated stormwater may be released if found to be uncontaminated by any material. Records documenting the individual making the observation or analyses, the visual and analytical description of the accumulated stormwaters, and the dates and times of the releases shall be kept for a period of five (5) years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMPs) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and on data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the PartII Page 2 of 11 Permit No. NCS000562 selected site BMPs. The BMP Summary shall be reviewed by site management and updated annually. 3. Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based on a materials inventory of the facility. The SPRP shall address spill response and failure mode preparations and responses. Site management shall identify facility personnel responsible for implementing the SPRP in a written list incorporated into the SPRP along with dated signatures by each individual acknowledging his or her responsibilities under the SPRP. A responsible person shall be on-site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of,materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be incorporated by reference into the SPRP. 4. Preventative Maintenance and Good Housekeeping maintenance and good housekeeping program shall be The program shall address all stor water control syste outfalls, all on-site and adjacent su ac (including material storage areas, t4 areas, loading and unloading areas, structures, and structural BMPs. The maintenance, and housekeeping activ facility equipment, facility areas, and fs stormwater exposure or stormwater p another element of the SPPP. Inspecth cleaning schedules of these areas shall compliance with the established sched housekeeping shall be recorded and m waters and haul of gram. A preventative sloped and implemented. stormwater discharge Is, industrial activity areas 'areas, disposal areas, process all drainage features and establish schedules of inspections, tater control systems, as well as lity ystems that present a potential for u on where not already addressed under of material handling areas and regular incorporated into the program. Timely ?s for inspections, maintenance, and Itained in the SPPP. 5. Facility Inspections. Inspections of the fa ility and all stormwater conveyance and control systems shall occur as part of the Pr entative Maintenance and Good Housekeeping Program ata minimum on a se annual schedule, once during the first half of the year (January to June) and once durin the second half (July to December), with at least 60 days separating nspection dates ( nless performed more frequently than semi-annually). These f ility inspections ar different from, and in addition to, the stormwater discharge cha acteristic monitori at the outfall required in Part lI Sections B and C of this permit. 6. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. The facility PartII Page 3 of 11 Permit No. NCS000562 personnel responsible for implementing the training shall be identified, and their annual training shall be documented by the signature of each employee trained. 7. Responsible Party. Site management shall identify, and the SPPP shall document, a specific position or positions responsible for the overall coordination, development, implementation, and revision of the SPPP. Responsibilities for all components of the SPPP shall be documented and position assignments provided. 8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP whenever there is a change in design, construction, operation, site drainage, maintenance, or configuration of the physical features which may have a significant impact on the potential for the discharge of pollutants to surface waters. All aspects of the SPPP shall be reviewed and updated on an annual basis. The annual update shall include all the aspects required immediately above in items 1-7; and a review and comparison of monitoring analytical data to benchmark values over the pastyear, including a discussion about Tiered Response status. The permittee shall use the Division's Annual Summary Data Monitoring Report form, available from the Stormwater Permitting Unit's website here: httpsI/12ortal,ncdenr.org/web/wq/ws/suInpdess3m). The Director may notify the permittee when the SPPP does not meet one or more of the minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a time schedule to the Director for modifying the SPPP to meet minimum requirements. The permittee shall provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes have been made. 9. SPPP Implementation. The permittee shall implement the Stormwater Pollution Prevention Plan and all appropriate BMPs to prevent contaminants from entering surface waters via stormwater. Among other actions identified herein, implementation of the SPPP shall include the documentation of: all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities. Such documentation shall be kept on-site for a period of five (5) years and made available to the Director or the Director's authorized representative immediately upon request. Part11 Page 4 of 11 Permit No. NCS000562 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. y4� All analytical monitoring shall be performed during a measureable storm event at each stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with p industrial activity must be sampled (See Definitions). A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. See Definitions. Table 1 Analvtical Monitoring Requirements Discharge Characteristics Units Measurement Frequencyl Sample T e2 Sample Location3 Total Suspended Solids m L quarterly Grab SDO Total Nitrogen m L quarterly Grab SDO Total Phosphorus m L quarter Grab SDO Zinc, Total Recoverable m L quarxrly Grab SDO Lead, Total Recoverable m L q rterly Grab SDO Cadmium, Total Recoverable m L uarterly Grab SDO Chlorides m L quarterly Grab SDO Non -polar Oil & Grease/TPH EPA Method 1664 SGT -HEM m L g/ quarterly Grab SDO H sta dad quarterly Grab SDO Total Rainfa114 in es quarterly Rain Gauge Footnotes: 1 Measurement Frequency: Four times per ye { du 'ng petition DWQ to reduce the analytical monit 'rig fr i monitoring results all within benchmark val es. Subse parameter re -institute quarterly monitorin forallpai 2 Grab samples shall be collected within first 30 mi 3 Sample Location: Samples shall be coil ed at each 4 For each sampled measureable storm ent, the total reading must be recorded. a measureable storm event The permittee may ency to twice per year after eight consecutive quarterly Vently, two consecutive benchmark exceedances for any discharge outfall (00). in must be recorded. An on-site rain gauge The permittee shall complete the analytical samplings in ccordance with the schedule specified below in Table 2, unless adverse weather condittyris prevent sample collection (see Adverse Weather in Definitions). A minimum of 30 s must separate successive sample events. Inability to sample because of adverse weather conditions must be documented in the SPPP and recorded on the DMR. The permittee must report the results from each sample taken within the monitoring period (see Part III, Section E). Part 11 Page 5 of 11 Permit No. NCS000562 Table 2 Monitoring Schedule Monitoringperiodi;?o . Sample Number ,Start =,:° End Year 1- Period 1 1 April 1, 2013 June 30, 2013 Year 1- Period 2 2 July 1, 2013 September 30, 2013 Year 1- Period 3 3 October 1, 2013 December 31, 2013 Year 1- Period 4 4 January 1, 2014 March 31, 2014 Year 2 - Period 1 5 April 1, 2014 June 30, 2014 Year 2 - Period 2 6 July 1, 2014 September 30, 2014 Year 2 - Period 3 7 October 1, 2014 December 31, 2014 Year 2 - Period 4 8 January 1, 2015 March 31, 2015 Year 3 - Period.1 9 April 1, 2015 June 30, 2015 Year 3 - Period 2 10 July 1, 2015 September 30, 2015 Year 3 - Period 3 11 October 1, 2015 December 31, 2015 Year 3 - Period 4 12 January 1, 2016 March 31, 2016 Year 4 - Period 1 13 April 1, 2016 June 30, 2016 Year 4 - Period 2 14 July 1, 2016 September 30, 2016 Year 4 - Period 3 15 October 1, 2016 December 31, 2016 Year 4 - Period 4 16 January 1, 2017 March 31, 2017 Year 5 - Period 1 17 April 1, 2017 June 30, 2017 Year 5 - Period 2 18 July 1, 2017 September 31, 2017 Year 5 - Period 3 19 October 1, 2017 December 31, 2017 Year 5 - Period 4 20 January 1, 2018 March 31, 2018 Footnotes: 1 Maintain quarterly monitoring until either another permit is issued for this facility or until this permit is revoked or rescinded. The permittee must submit an application for renewal of coverage before the submittal deadline (180 days before expiration) to be considered for renewed coverage under the permit The permittee must continue analytical monitoring throughout the permit renewal process, even if a renewal permit is not issued until after expiration of this permit. 2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the sampling period. For the first term of this permit, the new facility start-up date is uncertain. Permittee need not sample for the listed monitoring periods until the facility comes into operation. Accordingly, the "No Plow" monitoring report is not required during the time before the facility comes into operation. Failure to monitor quarterly per the permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time period. "No discharge' from an outfall, or inability to collect a sample because of adverse weather conditions during a monitoring period does not constitute failure to monitor, as long as it is properly reported. The permittee shall compare monitoring results to the benchmark values in Table 3. The benchmark values in Table 3 are not permit limits, but should be used as management guidelines for the permittee's responsive implementation of the Stormwater Pollution Prevention Plan (SPPP). PartII Page 6 of 11 Permit No. NCS000562 Table 3 Benchmark Values for nalytical Monitoring Discharge Characteristics Units Benchmark' Total Suspended Solids m L 100 Total Nitrogen mg/L 30 Total Phosphorus mg/L X2 Zinc, Total Recoverable mg/L 0.067 Lead, Total Recoverable mg/L 0.03 Cadmium, Total Recoverable mg/L 0.001 Chlorides mg/L 860 Non -polar Oil & Gr se/TPH [EPA Method 1664 ( GT -HEM)] mg/L is PH standar 6 - 9 Footnote 1. Analytical results mu not be reported via any f the notations, "BDL. ND, BRL, <MDL, <PQL, non -detect or any simil non -quantitative nota on. Instead, analytical results below method or reporting limits must be r orted on the DMRYi the format, "<XX", where XX is the specific numerical value descriptive of the me od or reporting tYrnit. During the first term of this pmit, nd fo the period beginning with the on-site initiation of industrial activity and continuinerg for ears nominal duration thereafter, Horsehead shall sample quarterly as provided in Table shall tabulate and interpret the collected data (minimum eight data points). Within months of start-up Horsehead shall present DWQ with a summary report that uses the colle ed ata to support any proposed alternative monitoring, benchmark, and response action sc en f the purpose of maintaining site management awareness and responsiveness to otential ollutant discharges from the site. For the first term of this permit, benchmark a ceedances will not activate DWQ's standard Tiered Response actions which are shown below or reference oily. The summary report shall sp cifically consider and interpret the collected data with respect to the benchmarks identified in this permit, and shat identify the Tiered Response action status that would have be triggered by the data coll6oted. While DWQ is considering Horsehead's summary report Ad determining what revisions to the permit, if any, may be reasonable and protective, and conti ing on for the remainder of the permit term until any such changes in the permit requiremen4 may be established by DWQ, Horsehead shall be subject to the full provisions of sampling, c parison to the benchmarks, and reporting contained in Part 11 Section B. All other provisions of the permit remain in effect from the effective date of the hermit until exniration. Part 1l Page 7 of 11 Permit No. NCS000562 Tier One If. The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall; Then: The permittee shall: 1. Conduct a stormwater managementinspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations within the benchmark range. 4. Implement the selected actions within two months of the inspection. S. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. If: During the term of this permit, the first valid sampling results from two consecutive monitoring periods are above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific discharge outfall; Then: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring for all parameters. The permittee shall conduct monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow". 4. Benchmark exceedances for a different parameter separately trigger a tiered response. S. Maintain a record of the Tier Two response and monitoring results in the SPPP. Part II Page 8 of 11 Permit No. NCS000562 'Tier Three During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may, but is not limited to: • require that the permittee revise, increase, or decrease the monitoring frequency for some or all parameters; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • require the permittee implement site modifications to qualify for a No Exposure Exclusion. If a Total Maximum Daily Load (TMDL) is approved for this segment of the Broad River, the permittee may be required to monitor for the pollutant(s) of concern in the future and submit results to the.Division of Water Quality. The Division will consider the monitoring results in determining whether additional BMPs are needed to control the pollutant(s) of concern to the maximum extent practicable. If additional BMPs are needed to achieve the required level of control, the permittee will be required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable for incorporation of those BMPs into the Stormwater Pollution Prevention Plan. Part II Page 9 of 11 Permit No. NCS000562 SECTION C: QUALITATIVE MONITORING REQUIREMENTS The purpose of qualitative monitoring is to quickly evaluate the effectiveness of the permittee's implementation of the SPPP, and to assess new sources of stormwater pollution, and to prompt the permittee's response to observed pollution. Qualitative monitoring of stormwater outfalls must be performed during a measurable storm event. Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status. Qualitative monitoring shall be performed quarterly as specified in Table 4, and concurrent with the required analytical monitoring events. Inability to monitor because of adverse weather conditions must be documented in the SPPP and recorded on the DMR (see Adverse Weather in Definitions). Only SDOs discharging stormwater associated with industrial activity must be monitored. Table 4 Qualitative Monitoring Requirements Discharge Characteristics Frequencyl Monitoring Location2 Color quarterly SDO Odor quarterl SDO Clarity quarterly SDO Floating Solids quarterly SDO Suspended Solids quarterly SDO Foam quarterl SDO Oil Sheen quarterly SDO Erosion or deposition at the outfall quarterly SDO Other obvious indicators of stormwater pollution quarterly SDO Footnotes: 1 Measurement Frequency: Four times per year during a measureable storm event See Table 2 for schedule of monitoring periods through the end of this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal process until a new permit is issued. Qualitative monitoring must he continued quarterly, and is not eligible for the semi-annual monitoring frequency under step-down provisions that apply to analytical monitoring. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. A minimum of 30 days must separate monitoring dates, unless additional sampling has been instituted as part of other analytical monitoring requirements in this permit. If the permittee's qualitative monitoring indicates that existing stormwater BMPs are ineffective, or that significant stormwater contamination is present, the permittee shall investigate potential causes, evaluate the feasibility of corrective actions, and implement Part II Page 10 of 11 Permit No. NCS000562 those corrective actions within 60 days of the qualitative monitoring event. A written record of the permittee's investigation, evaluation, and response actions shall be kept in the SPPP. Qualitative monitoring is for the purposes of evaluating the effectiveness of the permittee's implementation of the SPPP, and assessing new sources of stormwater pollution, and prompting the permittee's response to pollution. If the permittee repeatedly fails to respond effectively to correct problems indicated by qualitative monitoring, or if the discharge causes or contributes to a water quality standard violation, DWQ may, but is not limited to: • require that the permittee revise, increase, or decrease the monitoring frequency and parameters (analytical or qualitative) for a specified time period; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • require the permittee implement site modifications to qualify for a No Exposure Exclusion. Part 11 Page 11 of 11 Permit No. NCS000562 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the initial permit issuance. New Facilities applying for coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. Existing facilities previously permitted and applying for renewal: All requirements, conditions, limitations, and controls contained in this permit (except revised SPPP elements in a permit renewal) shall become effective immediately upon issuance of this permit. New elements of the Stormwater Pollution Prevention Plan for this permit renewal shall be developed and implemented within 6 months of the effective date of this permit and updated thereafter on an annual basis. Secondary containment, as specified in Part III, Paragraph 2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the industrial activity. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal application [40 CFR 122.41]. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the CWA for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a) (3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR 122.41(a)(2)] The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be Part III Page 1 of 9 . t Permit No. NCS000562 subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC 1319(g) (2) and 40 CFR 122.41(a)(3)] 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 4. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of Part III Page 2 of 9 Permit No. NCS000562 personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)]. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013-23]. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)]. 9. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. 10. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 11. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 12. Du1y to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)]. SECTION B: GENERAL CONDITIONS Permit Expiration The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date, unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)]. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS §143-215.36 and 33 USC 1251 et. seq. Part III. Page 3 of 9 Permit No. NCS00.0562 2. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such other requirements as maybe necessary under the CWA [40 CFR 122.41(1) (3), 122.61] or state statute. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. 3. Signatory Requirements All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.221 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] Part III Page 4 of 9 Permit No. NCS000562 d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following'certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "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 manage the system, or those persons directly responsible forgathering 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." 4. Permit Modification. Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the Permit Issuing Authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H.0100; and North Carolina General Statute 143-215.1 et al. Permit Actions The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)]. 6. Annual Administering and Compliance Monitoring Fee Requirements The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(2) may cause this Division to initiate action to revoke the permit. SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS Proper Operation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this permit [40 CFR 122.41(e)]. 2. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)]. 3. Bypassing of Stormwater Control Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in Part III Page 5 of 9 Permit No. NCS000562, the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and c. The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a measureable storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or is diluted by any other waste stream, body of water, or substance. Monitoring points as specified in this permit shall not be changed without notification to and approval of the Permit Issuing Authority [40 CFR 122.410)]. Recording_ Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 3. Flow Measurements Where required, appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 13.14, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. Part III Page 6 of 9 Permit No. NCS000562 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on-site. The permittee shall retain records of all monitoring information, including o all calibration and maintenance records, o all original strip chart recordings for continuous monitoring instrumentation, o copies of all reports required by this permit, o copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Inspection and Entry The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), or in the case of a facility which discharges through a municipal separate storm sewer system, an authorized representative of a municipal operator or the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents as may be required by law, to: a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41(i)]. SECTION E: REPORTING REQUIREMENTS 1. Discharge Monitoring_ Reports Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMR) forms provided by the Director. DMR forms are available on the Division's website (http://portal.ncdenr.org/web/wq/ws/sulnl2dessw). Submittals shall be delivered to the Division no later than 30 -days from the date the facility receives the sampling results from the laboratory. When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the specified sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 0213.0506. If the permittee monitors any pollutant more -frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the data submitted on the DMR. The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. Qualitative Monitoring Report forms are available at the website above. Part III 'Page 7 of 9 Permit No. NCSO00562 2. Submitting Reports Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act. 4. Non-Stormwater Discharges If the storm event monitored in accordance with this permit coincides with a non-stormwater discharge, the permittee shall separately monitor all parameters as required under all other applicable discharge permits and provide this information with the stormwater discharge monitoring report. 5. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted facility which could significantly alter the nature or quantity of pollutants discharged [40 CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in the permit or subject to notification requirements under 40 CFR Part 122.42 (a). 6. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes at the permitted facility which may result in noncompliance with the permit [40 CFR 122.41(l)(2)]. Snills The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined in Part IV of this permit. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. 8. Bypass Notice [40 CFR 122.41(m)(3)]: a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger 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. Part III Page 8 of 9 Permit No. NCS000562 The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 10. Other Noncompliance The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time monitoring reports are submitted [40 CFR 122.41(1)(7)]. 11. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(1) (8)]. Part III Page 9 of 9 PART IV DEFINITIONS 1. Act See Clean Water Act. NCS000562, . 2. Adverse Weather Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical. When adverse weather conditions prevent the collection of samples during the sample period, the permittee must take a substitute sample or perform a visual assessment during the next qualifying storm event. Documentation of an adverse event (with date, time and written narrative) and the rationale must be included with your SPPP records. Adverse weather does not exempt the permittee from having to file a monitoring report in accordance with the sampling schedule. Adverse events and failures to monitor must also be explained and reported on the relevant DMR. Allowable Non-Stormwater Discharges This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the stormwater conveyance system are: a. All other discharges that are authorized by a non-stormwater NPDES permit. b. Uncontaminated groundwater, foundation drains, air -conditioner condensate without added chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant flushings, water from footing drains, flows from riparian habitats and wetlands. c. Discharges resulting from fire -fighting or fire -fighting training, or emergency shower or eye wash as a result of use in the event of an emergency. 4. Best Management_ Practices (BMPs Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the form of a process, activity, or physical structure. More information on BMPs can be found at: http•//cfpub epa gov/nodes/stormwater/menuofbml2s/index cfm. 5. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under the permit and is signed by the Director. 8. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 9. Division or DWO The Division of Water Quality, Department of Environment and Natural Resources. Part IV Page 1 of 4 Permit No. NCS000562 10. Director The Director of the Division of Water Quality, the permit issuing authority. 11. EMC The North Carolina Environmental Management Commission. 12. Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 13. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 14, Landfill A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or a surface storage facility. 15. Measureable Storm Event A storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72 -hour storm interval may not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and obtains approval from the local DWQ Regional Office. Two copies of this information and a written request letter shall be sent to the local DWQ Regional Office. After authorization by the DWQ Regional Office, a written approval letter must be kept on site in the permittee's SPPP. 16. Municipal Separate Storm Sewer System A stormwater collection system within an incorporated area of local self-government such as a city or town. 17. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR §122.26(g). 18. Notice of Intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under a General Permit. 19. Permit Issuing Authority The Director of the Division of Water Quality (see "Director" above). 20. Permittee The owner or operator issued this permit. Part IV Page 2 of 4 Pages Permit No. NCSO(10562. 21. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 22. Representative Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 23. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25 -year, 24-hour storm event. 24. Section 313 Water Priority Chemical A chemical or chemical category which: b. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right - to -Know Act of 1986; c. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting requirements; and d. Meets at least one of the following criteria: L Is listed in appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and hazardous substances); ii. Is listed as a hazardous substance pursuant to section 311(b) (2) (A) of the CWA at 40 CFR 116.4; or iii. Is a pollutant for which EPA has published acute or chronic water quality criteria. 25. Severe Property Damage Substantial physical damage to property, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 26. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 27. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section 102 of CERCLA (Ref: 40 CFR 302.4). 28. Stormwater Discharge Outfall (SDO) The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. Part IV Page 3 of 4 Pages i a , . Permit No. NCS000562 29. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 30. Stormwater Associated with Industrial Act vitX The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. 31. Stormwater Pollution Prevention Plan A comprehensive site-specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential of the site. 32. Total Maximum Daily Load (TMDQ TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be found at httn://portal.ncdenr.orgjweb jwq/Us/mtu jtmdl. 33. Toxic Pollutant Any pollutant listed as toxic under Section 307(a) (1) of the Clean Water Act. 34. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or airport deicing operations. , 35. Visible Sedimentation Solid particulate matter, both mineral and organic, that has been or is being transported by water, air, gravity, or ice from its site of origin which'can be seen with the unaided eye. 36. 25 -year. 24 hour Storm Event The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part IV Page 4 of 4 Pages I f NCS000562 ALV4,WA® HCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P.E. John E. Skvarla, III Governor Director Secretary STAFF REVIEW AND EVALUATION NPDES Stormwater Permit, revised 1/8/2013 Facility Name: Horsehead Metal Products, Inc., Horsehead Corporation owner NPDES Permit Number: NCS000562 Facility Location: 484 Hicks Grove Road, Mooresboro, NC, Rutherford County Type of Activity: High purity zinc production from zinc oxide SIC Code: 3341 Receiving Streams: Broad River, see Figure 1 River Basin: Broad River Basin, Sub -basin 03-08-02 Stream Classification & condition: Class C; no TMDL, no 303(d) Proposed Permit Requirements: Monitoring Data: Response Requested by: Central Office Staff Contact: Special Permitting Issues: See attached draft permit. New permit, no historical data exists. July 16, 2012 Return to: Ken Pickle (919) 807-6376 Risk considerations',`,,-, Y . Ratin Scaler'1. minimal risk to,;10 risk factors. resent Compliance history No history: rate 1 Benchmark exceedance A new site, with no past measurements: rate 1 Location (TMDL, T&E species, etc) Downstream benthos impaired; downstream WS -IV and WS -IV CA: rate 6 Other factors: Other factors in aggregate present normal risks for most industrial sites: • Zinc solutions, lead, and acids rate 6 present. • Industry is unique in NC, no other similar facilities. • A start-up facility. • Multiple tanks, rail unloading, potential for process fluids to be exposed. ® Avoiding heavy metal solutions discharges depends on proper operator actions assisted by extensive containments. Risk and DWQ scrutiny rating: 14/40 - moderate stormwater pollution risks Page 1 of 4 NCS000562 Description of Onsite Activities: • Horsehead receives zinc oxide material, and refines it into a high purity product. Byproducts are secondary in importance, including minor amounts of lead and silver production. Documents Reviewed: • NPDES stormwater permit application materials, received in final form May 8, 2012. • US Fish and Wildlife Service threatened and endangered species inventory for Rutherford'County • Natural Heritage Program staff reports no rare aquatic species in the Broad River in this vicinity. • EPA Sector -Specific Permit, 2008. SIC 3341 covered, but no benchmarks assigned. • Integrated Report 303(d) List, 2010 final: upstream WS -IV and downstream WS -IV and CA impaired for aquatic life, but the actual receiving reach is classified C and is not listed. • July 2008 Broad River Basinwide Plan: no comment on this site (didn't exist); in 2008 the. receiving water is shown as supporting its classified uses. History: • First time stormwater permit application. • First time NPDES wastewater permit issued Nov. 11, 2011, NC0089109. Figure 1: Map of Facilityv Al > I[tl "•SOS e 7`) �+ °7°fi �,� +ia t �, ��: ,ri t r -1 ? t: .5'�_ y YxtT j? klsf�_r.-✓"'• 3 j \ �. »-x"�? �i'ISs,''',; .i 5_�.=�,�„ ,,,,i. •2`�� 4 c,.." ....x' P.^ r r .l j,c ts.�`�1 `y} a tv ra NL 9`� vt .rYZ i'[, $ 's 1� Horsehead Corporation ,"' xs�#�,;; R : b ;` l q w, t t ( 1 4_ { t C ^ C t z,q �d<�'�+���gg�^',�'v a `+t� till ,;'�c .1 ! 1 E . � � � r ,�� .y b �.,,,�.�'`„',� it `• � ' t C ,rpt t �F t0.0 �71+4+h �'tt •l � Y r '� �' � �t� � �,'i �..;C'�''^xs'�p�C.*;. ��i° r� e i.:_ T+ 1�, 1 r r �. .�� � I r 4.'.",s=—,�,s-. Page 2 of 4 NCS000562 Central Office Review Summary: 1. Owner's Other Permits: o NCO089109 issued for wastewater discharges. Permit limits on Q, Cd, F, Pb, pH. Monitoring w/o limits on TSS, NH3, Al, Sb, As, Cl, Cr, Co, Cu, Fe, Ni, Sri, Zn. Also Chronic Toxicity and NTU. 2. General Observations: Extensive containment & management procedures planned. On-site zinc solutions are materials of primary concern. 3. Impairment: Receiving water not listed as impaired on 303(d) IR. 4. Threatened and Endangered: None identified by USF&WS website; NHP staff contact reports no rare aquatic species in the Broad River in this vicinity. 5. Location: Close to Brice in southern Rutherford County, on the south bank of the Broad River. Site elevation relative to the Broad .River discharge point suggests energy dissipation concerns for stormwater flows. 6. Industrial Changes Since Previous Permit.*' New permit, no changes. 7. Analytical Monitoring Notes: Quarterly monitoring. 8. Qualitative Monitoring Notes: Quarterly visual monitoring. Permit Recommendations: Analytical Monitoring 1. Analytical monitoring has been set to quarterly during a measurable storm event as defined in Part H Section B. The recommended quarterly monitoring is more frequent than most standard industrial stormwater permits. This facility handles heavy metal solutions, and is without a track record of performance in North Carolina. Quarterly sampling is recommended initially. DWQ can consider reducing the sampling frequency later in the permit term if supported by subsequently collected data. 2. The permittee must document the total precipitation for each sampled event. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the three-month sampling period. 3. Analytical monitoring parameters: a. Metals: Zinc, lead, cadmium. Based on Zn solutions on site; based on identification of Pb as a secondary byproduct; Cd chosen based on applicant's report that it would be the most prevalent impurity in the feedstock. b. Organics: TPH, based on significant on-site presence of hydrocarbon solution as the solvent vehicle for DEHPA, a key process ingredient. c. Conventional pollutants: TSS, pH, TN, TP. Nutrients based on N and P compounds reported as present in the manufacturing process. 4. Benchmarks are referenced in the text for all analytical parameters. For the first term of the permit, the permit requires monitoring only. Permittee to assemble monitoring results from the first two years of site operation, interpret them, and present a summary report to DWQ within 6 months of obtaining results from the eight monitoring events over the two year period. While DWQ considers the summary report, and until DWQ acts in response to the summary report, the permittee will continue quarterly monitoring as otherwise provided in the permit. 5. Qualitative monitoring also must be accomplished during a measureable storm event. 6. Vehicle maintenance area monitoring is not applicable since this facility will have only one stormwater outfall. 7. The permittee is required to continue monitoring until the permit is renewed. See Footnote 1 of Table 2. Discussions with permittee: DWQ met with Tim Basilone, Horsehead Vice President, and with Forrest Westall, consultant, in an initial meeting, a follow-up meeting prior to application submittal, and a meeting subsequent to the initial submittal of application materials. In addition, email correspondence was used to request additional information on the proposed project. Page 3 of 4. r NCS000562 Recommendations: Based on application materials received on March 28, 2012; and again on.April 2; and again on May 8, SPU considers the combined application materials sufficient to issue an individual Stormwater Permit. We are requesting Regional Office review comments, and full or qualified emicuri-ence. Prepared by (Signature) Signature of Ken Pickle Date - Stoi-mwater-Perm itting Unit -Supervisor _ditto Date for Bradley Bennett Concurrence by Regional Office Y -i ^-' . —Date t ateReRO Waler Quality Supervisor —Date— Regional gional Office Staff' Comments (attach additional pages as necessaa) The ARU/SWPS' of/ers the follotiving comments on the draft permit: 1. Require Horsehead Corporation to have the StornnvaterPollution Prevention Plan (SWPPP),in place prior to start- s. of operations. Due to the complexity of'the operations (and that the operation does not, fall under a general permit for a knoivnn industrial sector), the ARO believes it is prudent to have the SYI'PPP in place at the tune of industrial operations. 2 -,Phe "back zip " plan for potential failures/problems with the detention basins/recycle loop system should be stated Within the SWPPP. If a failure occurs, will this be a pump and hazel situation? Will this be an operational shin dotvrr? Iforsehead needs to state what actions will be taken should these problems occur. This is especially important to the ARO because, dale to state legislation passed in 2011 fret' Session Lasv 201.1-394, Sec. 91, it is ARO's understanding that the regaiiretrnents for lluthorizat on to Construct Permitting were repealed, for industrial finer#mits of this nature. Therefore, ive cannot require the company to provide specific information on detention times for the various basins proposed. 3. Upon review of the wastewaterpermit, andsub.sequent revieiv of'the stormwater draftpermit, ARO recommends that chlorides be added to the quarterly monitoring. Chlorides are toric to aquatic life, difficult to treat, and maybe present in the stormwater as well. 4. ARO reconnnends that quarterly acute toxicity testing (or the most appropriate toxicity testing) be required in the permit (please contact Carol Hollenkamp of ATU for specific language to use in the permit). This testing is recommended as it nzimics the synergistic effects of the stormrvater discharge and its potential effect on the receiving stream. 5. ARO would not object to conditional language being placed in the permit to state (basically), that, after 3 years of successfid quarterly data has been collected (under bench marks and toxicity ))asses ), monitoring thay be reduced to semi-annually. Three years oj'data, after the beginning of'process operations, should be safcieni to deternnine if measures are tivorkirng successfully. Page 4 of 4 Bennett, Bradley From: Bennett, Bradley Sent: Friday, September 18, 2015 2:09 PM To: 'jharris@horsehead. net' Cc: Davidson, Landon; Aiken, Stan E; Walker, Fred; Pickle, Ken; 'Robin. proctor@ncdenr.gov' Subject: Response on Stormwater Pond Question Jim, After our discussion this morning I just wanted to get back in touch on the issue of placing Pond 1 ("Ll" shaped pond near the river) back into service. As discussed, we would like to receive any monitoring results that you have available for the Pond 1 discharge that has occurred recently. These results should be forwarded to Landon Davidson (DWR) and Stan Aiken (DEMLR) in our Asheville Regional Office. It is our understanding from our discussions that you have: • Fixed the leak in the containment in the electrowinning area. • Put in place a plug in the stormwater drainage system near the electrowinning area. • Cleaned all the cells of the Pond 1 system. • Cleaned the material from the energy dissipator at Pond 1. • Flushed the drainage to pond 1 and you were planning to flush again today. • Checked all containment systems and stormwater systems in the remainder of the site and have no remaining non-stormwater flow discharging in the stormwater drainage to Pond 1. • Instituted new procedures for containment systems and stormwater ponds to assure that needed removal of material is done in a timely manner and have adequate freeboard in all containment areas. Given all of the above efforts and the assurances that leaks have been corrected and no non-stormwater flow is present the Horsehead facility can bring the pond 1 stormwater system back on line. In conjunction with this, you must be prepared to monitor any discharge from the pond when it first begins in accordance with stormwater permit monitoring requirements as outlined in Table 1 of the permit. You must also continue this monitoring daily while discharge from the system occurs. Please note that we consider this a temporary arrangement until we can conduct our site visit next Wednesday (9/23) and have further discussions within our agency and with you and other staff with your facility. If you have any questions, please contact me. Bradley Bennett Stormwater Permitting Program Phone: (919) 807-6378 NO Division of Energy, Mineral and Land Resources Fax: (919) 807.6494 1612 Mail Service Center Email: bradley.benneftoncdenr.gov Raleigh, NO 27699-1612 Web: http://portal.ncdenr.org/web/Ir/stormwater Email correspondence to and from this address may be subject to public records laws I�JC5 s aM Z-;,., B /7'• l/GL F fi pro 1 3B )-lZ 9mluew e 31 ZP 1a —tel f m Google Maps 2 of 2 https://www.google.comlmapsl@35.1930146,-81.8478234,151Oa,2Oy,90h/data=!3ml! le3?... I magery ©2015 Google, Map data 02015 Google 200 ft 9/21/2015 7:50 AM Jn on I"."( /x•12 /- w r October 9, 2015 Via -Electronic Mail (landon.davidson Ca7nedenr.gov) and U.S. Mail - Mr. G. Landon Davidson North Carolina Department of Environment and Natural Resources Water Quality Regional Operations Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Re: Notice of Violation/Notice of Intent to Enforce NOV-2015-DV-0188 (BIMS Inc. #201501151). Rutherford County Dear Mr. Davidson: On September 24, 2015, Horsehead Metal Products, LLC (Horsehead) received the above - referenced Notice of Violation/Notice of Intent to Enforce (NOV) related to a release of low pH solution at the Mooresboro facility. As requested, this letter provides a report assessing the cause, significance, and extent of the release and a plan listing all actions to prevent future releases. Ot With respect to the allegation of discharge in violation of G.S. 143-215.83, the release of the solution from the cellhouse containment was mitigated such that any discharge to the Broad River would not have resulted in a violation of G.S. 143-215.83. Specifically, the definition of "discharge" in Article 21a of Chapter 143 provides in relevant part as follows: (� "Discharge" shall mean, but shall not be limited to, any emission, spillage, �j leakage, pumping, poining, emptying, or dumping of oil or other hazardous substances into waters of the State or into waters outside the territorial limits of the State which affect lands, waters or uses related thereto within the territorial limits of the State, or upon land in such proximity to waters that oil or other hazardous substances is reasonably likely to reach the waters, but shall not include amounts less than quantities which may be harmful to the public health or welfare as determined pursuant to G.S. 143-215.77A; G.S. 143-215.77(4). Section 143-215.77a provides that quantities of designated hazardous substances for purposes of this Article are the quantities of designated hazardous substances as established by. the EPA pursuant to Section 311 of the Clean Water Act. The EPA has promulgated the quantities for designated hazardous substances at 40 C.F.R. § 117.3. The regulatory quantity for sulfuric acid is 1,000 pounds. Given the concentration of sulfuric acid in the released process solution and the subsequent efforts to mitigate any portion of the release So(u�o�t o pa 600 L_ 4800 d-37�ra n }=�; 1� gap 4 �% Suic 9cid NO}2SFiEADMETAtiPRODlICT5, INC. 28114 which reached the stormwater system, there is no reasonable potential that the regulatory quantity for a "discharge" under G.S. 143-215.77a could have been released to the Broad River. Upon discovery of the lower than typical pH in the energy dissipater on September 5, 2015, plant personnel closed the main gate valve at the outfall to the Broad River and the gate valve on the energy dissipater at Basin 1. The energy dissipater is the first structure in the Basin 1 system and serves to slow stormwater as it enters Basin 1. Since there had been an extended period without any substantial rainfall prior to September 5, 2015, Basin 1 was empty and no discharge to the Broad River occurred to that point in time. The gate valves at the energy dissipater and Basin 1 remained closed throughout the investigation of the source of the lower than typical pH. Following a rain event on September 9, 2015, approximately 200,000 gallons of water was removed by vacuum truck from Basin 1. This water was recycled for use in the plant process. Additionally, sediment in the energy dissipater and sediment in Basin 1 with any visible impacts fiom the solution release were removed and placed in roll -off containers. Although the gate valve at Basin 1 remained closed, a leak near the gate valve in the discharge structure was discovered which allowed water fiom the basin to be discharged to the Broad River. While the leak continued until a repair was completed at 7 p.m. on September 11, the remediation of the sulfuric acid solution released to the stormwater system was concluded on September 9t" and thus mitigated any impacts to the stortnwater in Basin 1 such that the quantity of sulfuric acid discharges would not have reached the regulatory quantity for a "discharge" in violation of G.S. 143-215.83. Additionally, despite any elevated concentrations of cadmium, lead and zinc in the water sample referenced in the NOV, these elevated concentrations do not constitute an unlawful discharge pursuant to G.S. 143-215.83. These metals are covered by the benchmark sampling requirements under NPDES Stormwater Permit No. NCS000562, and therefore any elevated levels of these metals would be addressed under the terms of that Permit. As such, any discharge with these elevated metals would not be a discharge in violation of G.S. 143-215.83. 1. Report on the Release On the evening of September 5, 2015, plant personnel identified a potential problem during the course of routine inspection at Basin 1 of the facility stormwater system. Using a basic pH testing strip, testing indicated a pH less than 6.0 Standard Units in the stormwater entering the energy dissipater which is the fust structure in the Basin 1 system.' Furfiher investigation indicated that the source of the subject water may have been material inadvertently making its way into the storm drain system from a malfunctioning pump in the vicinity of the cellhouse earlier that day. On September 6, 2015, testing of water entering the energy dissipater again indicated a lower than typical pH. A subsequent investigation was undertaken to identify the source of water entering the stormwater system. This investigation revealed water entered the r Basin 1 is a sedimentation basin, and the energy dissipater serves to slow stormwater entering Basin 1. Business Confidential Information X11 HORSEHEAD METAL PRODUCTS, INC. 484: HICKS GROVE ROAD - MOORESBORD, NORTH CAROLINA 28114 storm drains in the vicinity of the cellhouse, at which time efforts were underway to identify the source. On September 7, 2015 an investigation was initiated to identify potential sources of water entering the stormwater system in the vicinity of the cellhouse. Two contractors were engaged to assist in this effort. One company conducted a CCTV inspection inside the storm line in the vicinity of the cellhouse to identify the location of water entering the stormwater system. The other company installed an air bladder to prohibit water flow from the area into the downstream stormwater system. While the bladder was effective in stopping any additional flow from the cellhouse area, the results of the CCTV inspection were inconclusive as to the location of the water entering the stormwater pipe. On September 8, 2015, a detailed surface investigation was initiated in the cellhouse area to identify locations where seepage into the stormwater system may have occurred. A void located in a joint where a recirculation tank is in contact with the cellhouse secondary containment structure was discovered. The material escaped, as a consequence of a pump malfunction at the north sump of the cellhouse containment, when the water/acid solution in the containment area of the cellhouse rose to an elevation above the joint. The containment area under the cellhouse is designed to capture water solutions, including rain water, wash water and cell cleaning solutions from the cellhouse. The composition of the material in the containment area typically is approximately 93% water, 6.1 % sulfuric acid, 85 ug/1 cadmium,17.3 g/1 zinc, 24.4 mg/l lead, and 203 mg/l chlorides. The solutions are recovered in the containment area under the cellhouse and pumped to the acid tank and then to the solvent extraction area for use in the process. When the low pH water in the stormwater system was discovered on September 5, 2015, the pump in the North sump that sends the solution to the acid tank had malfunctioned and was being repaired. While the pump was being repaired, temporary pumps were installed in the containment area to pump the solution. The liquid levels in these containment structures are monitored periodically by plant personnel during each operating shift. At the time of the containment breach, the liquid level in the basement was higher than normal because of the pump malfunction. Because of this unusually high liquid level in the basement, the liquid entered the open joint where the wall of the recirculation tank meets the floor of the containment area. Once the elevation of liquid in the basin rose to the elevation of the joint, the solution seeped into the joint and entered the area under the recirculation tank and the underlying gravel layer. The solution traveled through the backfill and infiltrated the stormwater drainage pipe backfilling the area. The liquid seeped into the stormwater pipe and traveled in the storm drain to Basin 1. Business Confidential Information H ORSEHEADM&A:L PRODUCTS, INC. "- 484 HICKSGRovE ROAD MOORESSORO, NORTH CAROUNA281 14 Although plant personnel could not determine whether a reportable quantity of sulfuric acid had been released, Horsehead called the NRC as a precautionary measure on September 9, 2015 at 3:30 pm, to advise the agency of the apparent release of process solution from the base of secondary containment structure. After the call to the NRC, Horsehead notified the DENR Regional Office by telephone. We understand that DENR notified the Forest City Fire Department. All secondary containment structures in the facility are constructed of reinforced concrete with containment sizing based on 110% of the largest tank in the containment. Following the discovery of the unsealed joint in the containment area under the cellhouse, Horsehead engineers and maintenance personnel confirmed that no other areas in the facility have similar seal problems. Based on the available information, any discharge of the solution from the cellhouse containment area to the Broad River was minimized through mitigation efforts following the initial discovery of low pH at the energy dissipater. As soon as the low pH condition of water entering the energy dissipater was detected on September 5, 2015, plant personnel closed the main gate valve at the outfall to the Broad River and the gate valve on the energy dissipater at Basin 1. Since there had been an extended period without any substantial rainfall prior to September 5, 2015, Basin 1 was empty and no discharge to the Broad River occurred to that point in time. As noted above, on September 9th and 10th, a rain event of approximately 0.7 inches of precipitation occurred and stormwater entered Basin 1. At the time, the main gate valve on the stortrwater discharge outfall was closed and the water was retained in the basin. On September 9, 2015, a leak near the gate valve in the discharge structure was discovered which allowed water from the basin to be discharged. Water discharged from the discharge structure was tested for pH and found to be below 6.0 Standard Units. Vacuum trucks were mobilized to remove water from Basin 1. Removed water was recycled for use in the plant process. The small leak that allowed water to enter the Broad River resulted from a crack in the concrete box that serves as the housing for the main gate valve. Hydraulic cement was used to seal the crack and stop water from leaking through the concrete wall. These repairs were completed on Friday, September 11, 2015, at approximately 7 p.m. We determined that water at the concrete discharge structure entered the Broad River from mid- day on September 9th until 7 p.m. on September 11. The duration of the leak was 55 hours. We estimated the flow rate from the leak to be 10-15 gallons per minute (GPM). Sample analytical results showed water discharged to the Broad River contained 3.36 mg/L cadmium, 0.541 mg/L lead and 685 mg/L of zinc. Business Confidential lAnnation A - .,$r HORS£HEAD METAL PRODUCTS, INC. (. r — f _. �� (' . • •A, 8.4:H1CKS:Sat3Q�GE=ROAR .:.............: ..... MOORE660R0, NORTH CAROLINA 281 t4 °a V F" 4• ?�k13� '° cl .1P C` 2. Plan to Prevent Future Releases in Containment Areas The following actions have been implemented to prevent a future releases: As noted above, the defective joint in the containment area under the cellhouse in Area 200 has been repaired. inspections will be performed on the containment areas for cracks and repairs will be made as required. A high level alarm will be installed on the cellhouse containment to alert personnel if liquid levels are elevated so action can be taken to draw the level down. Weekly inspections have been initiated at the inlet and outlet of Basin 1, including field tests for pH. Horsehead remains committed to operating in a manner protective of the environment and appreciates the Department's continued assistance as we continue through the startup phase at the Mooresboro facility. If additional information is needed in support of this request, please call me at 828-919-3139. Sincerel , Jim Harris Environmental Manager Business Confidential Information r. � � � � � l V, , .... ..: ..,, . ... i��': �.::. ..... .. ... �.. .�: .... V..• .-:.�.� : �.:..:.:..:.:.:. �.:.�.... .... .. ... ... .. .. .. .. .. ... .. . ...... .. ........ �.. .. �.. .. � ... . . .:.;;.r .:.. � .... .. .....t• ..........:.:.: ....:.................. �:.......... ........ ...::..::::::.v':: Environmental Spill History for Horsehead Metal Products, 484 Hicks Grove Road, Mooresboro, IVC 28114 ® April 25, 2015 Depleted Solution Spill May 19, 2015 Depleted Solution Spill ® September 8, 2015 Cellhouse Containment Breach 1 + 6 r 1 so Sf � • I�e ,�hi �DEGO ,N' \ --,a �j Alk Google p Horsehead Corporation Asti Google 6 .4 w f, Hicks Gro.e Church North Carolina Department of Environmental Quality a Pat McCrory Donald R. van der Vaart Governor Secretary September 24, 2015 7014 0510 0000 4466 2374 Anthony K. Staley Horsehead Corporation 484 Hicks Grove Road Mooresboro, N.C. 28114 Subject: NOTICE OF VIOLATION/NOTICE OF INTENT TO ENFORCE NOV-2015-DV-0188 (BIMS Inc. #201501151) Horsehead Corporation Rutherford County Dear Mr. Staley: On September 9, 2015, the Division of Water Resources (DWR) visited your facility In response to notification that a release of low pH solution was occurring. The low pH solution had infiltrated into the stormwater system through subsurface soils and/or stone base material at the cell house. The solution was actively discharging from your stormwater system to the Broad River when DWR staff arrived onsite. The discharge to the Broad River did not cease completely until September 121' according to site personnel; it is unclear when the discharge to the Broad River began and the rate of discharge throughout the release period. A water sample of the solution being discharged indicated elevated concentrations of metals such as cadmium, lead and zinc at levels above surface water standards. Violations As a result of the above -referenced release, the following violations are noted: (1) illegal discharge (2) 011 Pollution and Hazardous Substances Control Act — Unlawful Discharge Violation I. Discharge Without a Valid Permit G.S. 143-215.1 (a) (1) - "Activities for Which Permits Required. — No person shall do any of the following things or carry out any of the following activities unless that person has received a permit from the Commission and has complied with all conditions set forth in that permit. (1) Make any outlet into the Waters of the State." Violation 2. Unlawful Discharge G.S. 143-215.83 — states that "It shall be unlawful, except as otherwise provided in this Part, for any person to discharge, _ or cause to be discharged, oil or other hazardous substances into or upon any waters, tidal flats, beaches, or lands within this State, or into any sewer, surface water drain or other waters that drain into the waters of this State, regardless of _ the fault of the person having control over the oil or other hazardous substances, or regardless of whether the discharge was the result of intentional or negligent conduct, accident or other cause." Waley Quality Regional Operations - Asheville Regional Office 2090 US. Highway 70, Santa=, =, North Carolina 28778 Phone: 828-296400 FAX: 828-299-7043 Internet httpllportal.ncdenrorglwebtwq An Equal Opportunity 1 ABlrtnetive Action Employer Anthony N. Staley September 24, 2015 Page 2 of 2 Required Response This Office requests that you respond to this letter in writing within 15 days of receipt of this Notice. Your response should be sent to this Office at the letterhead address. Your response should address the following items: 1. Please submit a report assessing the cause, sgniffm ante, and extent of the release. The report should contain details of the estimated quantity of solution released (i.e., amount of product loss, estimated discharge rate to Broad River, etc.), conditions under which the solution was released and chemical composition of the solution. Please include specific details as to why secondary containment and spill prevention measures failed during the release. You are to Include a narrative describing the operational condition of the containment structures (i.e., seal between tank and cell house floor, etc.) prior to and during the release. You are to identify other areas within the plant with similar seals as well as providing a narrative describing in detail the construction specifications of secondary containment structures at the facility. You are also to submit a timeline of events associated with the release (i.e., time discharge first observed, time discharge to Broad River observed, notification times, etc.). 2. Please submit a plan listing all actions you will take to prevent future releases including any enhancements to containment structures, changes in operation and maintenance of existing containment structures or how similar seals will be evaluated for integrity. Your comments should address but are not limited to the following issues: spill response plan, preventative maintenance on your containment structures, monitoring of secondary containment integrity, etc. ' ��iac gN�rcrf toesfa�sh h/qS Fines may be imposed under NCGS 143-215.6A(a)(1) pf not more than $25,000 per violation of any classification, standard, limitation or management practice established pursuant td G.S. 143-214.1. Additional action may include the issuance of a special order against you under the authority of G.S. 143-215.2A or a request to the Attorney General to institute an action for Injunctive relief. If any failure to act is continuous, penalties may be assessed not to exceed a maximum penalty of $25,000 per day per violation under NCGS 143-215.6A (b)�o long as the violation continues. Your response to this correspondence will be considered in any civil penalty assessment process that may occur. This office requires that the violations, as detailed above, be abated Immediately and properly resolved. Thank you for your attention to this matter. This Office is considering sending a recommendation for enforcement to the Director of the Division of Water Resources regarding these issues and any future/continued violations that may be encountered. If you have any question regarding this Notice, please feel free to contact me direct at 828-296-4680 or via email at landon.davidson@ncdenr.gov. Sincerely, -0EQ au�Lorz 7e�Gon�nH �P����irs on Gourilq ?//O�d7io� L/ G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Asheville Regional Office cc: Jim Harris, Environmental Manager (via email) Brent Burch —NCDEQ D W M HWS (via email) Stan Aiken — NCDEQ DEMLR.(vla email) Bradley Bennett —NCDEQ DEMLR (via email) WQ Asheville Files MSC 1617 -Central Files -Basement WQ Enforcement ., ead/Silver _.._.._.._ ._.._.._.._..7 Area 600 j i I Waelz Oxide Wash/Leach / ! I PLINT ! I =gConcentrate SkimmingsNeutralization i Process ii i_.._.._.._.._.._.._.._..� i Area 1001 _.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._____ ___ _ _I SX Extraction SX Washing SX Stripping i ..................... i i su Gypsum Cementation i SX Depletion ! - - - - - - - - - .- i i Precipitation i I i ! Area 200 Electrowinning � i Bleed i ! I Treatment i I i Area 400 ii Final ._.._ .............. Effluent Treatment Area 300 Melting i Zinc Concentrate,, i Casting i i i Area 500 15 DRAFT NCS000562 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM e4 � In compliance with the provisions of North Caroli 'a" General Statute 143-215.1, other lawful standards and regulations promulgated an`d'ad:opted by -the North Carolina Environmental Management Commission, and theFederal Water Pollution Control Act, as amended, Horsehead Corporation is hereby authorized to ,discharge industrial stormwater from a facility located at .Horsehead'Metal Products, Inc. 4,84, Hicks Grove Road Mooresboro, North Carolina N Rutherford County to receiving waters designated as the Broad River, a class C water in the Broad River Basin, in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. Note: Draft Permit Dates are Approximate This permit becomes effective April 1, 2013. This permit and the authorization to discharge expire at midnight on March 31, 2018. Signed this day March 25, 2013. for Charles Wakild, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission DRAFT Permit No. NCS000562 TABLE OF CONTENTS PART I INTRODUCTION Section A: Individual Permit Coverage Section B: Permitted Activities Section C: Location Map PART II MONITORING, CONTROLS, AND LIMITATIONS' FOR PERMITTED DISCHARGES Section A: Stormwater Pollution PreventionTlan.;,. Section B: Analytical Monitoring RequiYements�' Section C: Qualitative Monitoring,R�equirements PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS Section A: Compliance and Liability 1. Com'.pliarice Schedule 2. Duty to Comply 3. Duty to Mitigate 4. Civil and Criminal Liability S. Oil and Hazardous Substance Liability 6. Property Rights 7. Severability 8. Duty to Provide Information 9. Penalties for Tampering 10. Penalties for Falsification of Reports 11. Onshore or Offshore Construction 12. Duty to Reapply Section B: General Conditions 1. Permit Expiration 2. Transfers 3. Signatory Requirements i DRAFT Permit No. NCSOOOS62 4. Permit Modification, Revocation and Reissuance, or Termination S. Permit Actions 6. Annual Administering and Compliance Monitoring Fee Requirements Section C: Operation and Maintenance of Pollution Controls 1. Proper Operation and Maintenance 2. Need to Malt or Reduce Not a Defense 3. Bypassing of Stormwater Control,Facitities Section D: Monitoring and Records 1. Representative Sampling 2. Recording Results a 3. Flow Measurements 4. Test Procedures .11/ S. Representative. Outfall ,/ 6. : Records Retention:,, r 7. Inspectioh qn" Ehtry Section E: Reporting Requirements 1. Disschar-ge;.'Monitoring Reports 2. Submitting Reports 3. Availability of Reports 4. Non-Stormwater Discharges S. Planned Changes 6. Anticipated Noncompliance 7. Spills 8. Bypass 9. Twenty-four Hour Reporting 10. Other Noncompliance 11. Other Information PART IV DEFINITIONS 11 DRAFT Permit No. NCS000562 PART I INTRODUCTION SECTION A: INDIVIDUAL PERMIT COVERAGE During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge stormwater associated with industrial activity. Such discharges shall be controlled, limited, monitored, and reported as specified in this permit.. 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 Expo`sure Exclusion from NPDES stormwater discharge permit requirements. Any o,wneror operator wishing to obtain a No Exposure Exclusion must submit a No Exposure Certtfitation Notice of Intent (NOI) form to the Division; must receive approval by the Division must maintain no exposure conditions unless authorized to discharge under a valid NPD.ES "s -tor water permit; and must recertify the No Exposure Exclusion annually.'' a> ` /-j SECTION B: PERMITTED ACT-IVITIESs' t Until this permit expires or is modified or, revoked, the permittee is authorized to discharge stormwater to the surface waters of North Carolina that has been adequately treated. and managed in accordance with=the terms and conditions of this permit. All stormwater discharges shall be in accordancewith the conditions of this permit. Any other point source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. The stormwater discharges allowed by this permit shall not cause or contribute to violations of Water Quality Standards. This permit does not relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. Part I Page 1 of 2 SECTION C: LOCATION MAP DRAFT Permit No. NCS000562 Map Scaie 1.24,000 Horsehead Corporation Rutherford County Facility Latitude-. 350 11'367 N Longitu&:8111 50'SV" W County: Rutherford Cbunty Receiving Stream: Broad River - Stream Class: C Sub -basin. 03-08-02 Broad River Basin Part I Page 2 of 2 Facility Location % _j W. M v, J) 0 2. Map Scaie 1.24,000 Horsehead Corporation Rutherford County Facility Latitude-. 350 11'367 N Longitu&:8111 50'SV" W County: Rutherford Cbunty Receiving Stream: Broad River - Stream Class: C Sub -basin. 03-08-02 Broad River Basin Part I Page 2 of 2 Facility Location DRAFT Permit No. NCS000562 PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES SECTION A: STORMWATER POLLUTION PREVENTION PLAN The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SPPP). The SPPP shall be maintained on site. The SPPP is public information in accordance with Part III, Standard Conditions, Section E, paragraph 3 of this permit. The SPPP shall include, at a minimum, the following items: 1. Site Overview. The Site Overview shall provide a description of the physical facility and the potential pollutant sources that have the potential°to contribute to contamination of stormwater discharges. The Site Overview shall contain the following: (a) A general location map (USGS quadranglelmap or appropriately drafted equivalent map) showing the facility's location in relation,�to"'transportation routes and surface waters; the name of the receiving waters -f 'Whiththe stormwater outfalls discharge; and accurate latitude and longtude'of the points of stormwater discharge associated with industrial activity. 'The,general location map (or alternatively the site map) shall identify w�hetherariy receiving waters are impaired (on the state's 303 (d) list of impaired waters). or`if the -"s ite is located in a watershed for which a TMDL has been established„and what he parameters of concern are. (b) A narrative description of storage practices, loading and unloading activities, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices:-A,narrative description of the potential pollutants that could be expected to be present in the stormwater discharge from each outfall, and a discussion of failure modes that may impact the risk for polluted stormwater discharges. (c) A site map drawn at a scale sufficient to clearly depict: the site property boundary; the stormwater discharge outfalls; all on-site and adjacent surface waters and. wetlands; industrial activity areas (including storage of materials, disposal areas, process areas, loading and unloading areas, and haul roads); site topography and finished grade; all drainage features and structures; drainage area boundaries and total contributing area for each outfall; direction of flow in each drainage area.- industrial rea;industrial activities occurring in each drainage area; buildings; stormwater Best Management Practices (BMPs); and impervious surfaces. The site map must indicate the percentage of each drainage area that is impervious, and the site map must include a graphic scale indication and north arrow. (d) A list of significant spills or leaks of pollutants during the previous three (3) years and any corrective actions taken to mitigate spill impacts. Part II Page 1 of 11 DRAFT Permit No. NCS000562 (e) Certification that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The permittee shall re -certify annually that the stormwater outfalls have been evaluated for the presence of non-stormwater discharges. The certification statement will be signed in accordance with the requirements found in Part III, Standard Conditions, Section B, Paragraph 3. 2. Stormwater Management Strategy. The Stormwater Management Strategy shall contain a narrative description of the materials management practices employed which control or minimize the stormwater exposure of significant materials, including structural and nonstructural measures. The Stormwater Management Strategy, at a minimum, shall incorporate the following: (a) Feasibility Study. An annual review by site management of the technical and economic feasibility of changing the methods,.of operations and/or storage practices to eliminate or reduce exposure of materials and-processes"to rainfall and run-on f y flows. Wherever practical, the permittee shall <preverit<exposure of storage areas, material handling operations, manufacturing; and fueling operations. In areas where elimination of exposure and/or pr-eventi`®n' of run-on contact are not practical, the Feasibility Study shall do'eufe ,they basis for the management decision that such controls are not feasible. � 3 (b) Secondary Containment\Requirements°and Records. Secondary containment is required for: bulk storage ofliquid materials including petroleum products; storage in any amount of Section41.3 of_,Title III of the Superfund Amendments and Reauthorization Act (SAfRA) water priority chemicals; and storage in any amount of hazardous substances. in order to prevent leaks and spills from contaminating stormwater runoff. table r summary of all such tanks and stored materials and their associated secondary containment areas shall be maintained. If the secondary containment devices are connected to stormwater conveyance systems, the connection shall be controlled by manually activated valves or other similar devices, which shall be secured closed with a locking mechanism.' Prior to release into the stormwaters conveyance system, any stormwater that accumulates in containment areas shall be at a minimum visually observed for color, foam, outfall staining, visible sheens, and dry weather flow. Accumulated stormwater may be released if found to be uncontaminated by any material. Records documenting the individual making the observation or analyses, the visual and analytical description.of the accumulated stormwaters, and the dates and times of the releases shall be kept for a period of five (5) years. (c) BMP Summary. A listing of site structural and non-structural Best Management Practices (BMPs) shall be provided. The installation and implementation of BMPs shall be based on the assessment of the potential for sources to contribute significant quantities of pollutants to stormwater discharges and on data collected through monitoring of stormwater discharges. The BMP Summary shall include a written record of the specific rationale for installation and implementation of the Part II Page 2 of 11 DRAFT Permit No. NCSOOOS62 selected site BMPs. The BMP Summary shall be reviewed by site management and updated annually. 3. Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures (SPRP) shall incorporate an assessment of potential pollutant sources based on a'.materials inventory of the facility. The SPRP shall address spill response and failure mode preparations and responses. Site management shall identify facility personnel responsible for implementing the SPRP in a written list incorporated into the SPRP along with dated signatures by each individual acknowledging his or her responsibilities under the SPRP. A responsible person shall be on-site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. The SPRP must be site stormwater specific. Therefore, anoil,Spi11 Prevention Control and Countermeasure plan (SPCC) may be a component ofthe'SPRP, but may not be sufficient to completely address the stormwater asprectsoftheoSPRP. The common elements of the SPCC with the SPRP may be incorporatedby.�reference into the SPRP. 4. Preventative Maintenance and Good Housekee",ing�Program. A preventative maintenance and good housekeeping pro gram;:shaILI" developed and implemented. The program shall address all stormwater control= ystems, stormwater discharge outfalls, all on-site and adjacent surfa'tewaters`rand wetlands, industrial activity areas (including material storage dreas,/material handling areas,, disposal areas, process areas, loading and unloadingareas arid -haul roads), all drainage features and structures, and structural BM.Ps:' T�he`program shall establish schedules of inspections, maintenance, and housekeeping' activities of stormwater control systems, as well as facility equipment, facility areas,,and facility systems that present a potential for stormwater exposurer,stoxrnwater pollution where not already addressed under another element of the SRRP:` Inspection of material handling areas and regular cleaning schedules of these areas shall be incorporated into the program. Timely compliance with the established schedules for inspections, maintenance, and housekeeping shall be recorded and maintained in the SPPP. S. Facility Inspections. Inspections of the facility and all stormwater conveyance and control systems shall occur as part of the Preventative Maintenance and Good Housekeeping Program at a minimum on a semi-annual schedule, once during the first half of the year (January to June), and once during the second half (July to December), with. at least 60 days separating inspection dates (unless performed more frequently than semi-annually). These facility inspections are different from, and in addition to, the stormwater discharge characteristic monitoring at the outfall required in Part II Sections B and C of this.permit. 6. Employee Training. Training programs shall be developed and training provided at a minimum on an annual basis for facility personnel with responsibilities for: spill response and cleanup, preventative maintenance activities, and for any of the facility's operations that have the potential to contaminate stormwater runoff. The facility Part II Page 3 of 11 " DRAFT -Permit No. NCS000562 personnel responsible for implementing the training shall be identified, and their annual' training shall be documented by the signature of each employee trained. 7. Responsible Party. Site management shall identify, and the SPPP shall document, a specific position or positions responsible for the overall coordination, development, implementation, and revision of the SPPP. Responsibilities for all components of the SPPP shall be documented and position assignments provided. 8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP whenever there is a change in design, construction, operation, site drainage, maintenance, or configuration of the physical features which may have a significant impact on the potential for the discharge of pollutants to surface waters. All aspects of the:SPPP shall be reviewed and updated on an annual�basis. The annual update shall include all the aspects required immediately?above" in items 1-7; and a review and comparison of monitoring analytical data to benchmark tal;ues over the pastyear, including a discussion about Tiered Response status. The,e mittee shall use the Division's Annual Summary Data Monitoring Report�form, available from the Stormwater Permitting Unit's website here;,., /�J17 The Director may notify the permittee,when.the SPPP does not meet one or more of the minimum requirements of�thepermit. Witmhih 30 days of such notice, the permittee shall submit a time schedule o`the'Director for modifying the SPPP to meet minimum requirements. The permittee?shall,p Ovide certification in writing (in accordance with Part III, Standard Conditio s, Sec ion'' , Paragraph 3) to the Director that the changes have been made. R 9. SPPP Implementation'-Therpermittee shall implement the Stormwater Pollution Prevention Plan and all appropriate BMPs to prevent contaminants from entering surface waters via stormwater. Among other actions identified herein, implementation of the SPPP shall include the documentation of. all monitoring, measurements, inspections, maintenance activities, and training provided to employees, including the log of the sampling data and of actions taken to implement BMPs associated with the industrial activities. Such documentation shall be kept on-site for a period of five (5) years and made available to the Director or the Director's authorized representative immediately upon request. Part II Page 4 of 11 DRAFT Permit No. NCS000562 SECTION B: ANALYTICAL MONITORING REQUIREMENTS Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All analytical monitoring shall be performed during a measureable storm event at each stormwater discharge outfall (SDO). Only SDOs discharging stormwater associated with industrial activity must be sampled (See Definitions). A measurable storm event is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. See Definitions. Table 1 Analytical Monitoring Requirements , ;, Discharge Measurement -- Sample Sample Characteristics = Units Fre :uenc 1 Type2 'Location3 Total Suspended Solids m L.`quarterl'y' Grab SDO Total Nitrogen m L quarterly Grab SDO Total Phosphorus mg/L'' }� quarterly Grab SDO Zinc, Total Recoverable m ' L ; f� 1}uarterly Grab SDO Lead, Total Recoverable L� ,�' quarterly Grab SDO Cadmium, Total Recoverable �'�' ��, �m =;:L, quarterly Grab SDO Chlorides rn '` L quarterly Grab SDO Non -polar Oil & Grease/TPH 'f �$ ' mg/L quarterly Grab SDO EPA Method 1664 SGT- ,,M _1 ` H standard quarterly Grab SDO Total Rainfa114 inches quarterly Rain Gauge - Footnotes: 1 Measurement Frequency: Four times per year during a measureable storm event. The permittee may petition DWQ to reduce the analytical monitoring frequency to twice peryear after eight consecutive quarterly monitoring results all within benchmark values. Subsequently, two consecutive benchmark exceedances for any parameter re -institute quarterly monitoring for all parameters. 2 Grab samples shall be collected within the first 30 minutes of discharge. 3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO). 4 For each sampled measureable storm event, the total precipitation must be recorded. An on-site rain gauge reading must be recorded. The permittee shall complete the analytical samplings in accordance with the schedule specified below in Table 2; unless adverse weather conditions prevent sample collection (see Adverse Weather in Definitions). A minimum of 30 -days must separate successive sample events. Inability to sample because of adverse weather conditions must be documented in the SPPP and recorded on the DMR. The permittee must report the results from each sample taken within the monitoring period (see Part III, Section E). Part II Page 5 of 11 DRAFTPermit No. NCS000562 Table 2 Monitoring Schedule. 1Vlonitoring perhjd11 ; S "''d sliumber .., Start End, - Year 1- Period 1 1 April 1, 2013 June 30, 2013 Year 1= Period 2 2 July 1, 2013 September 30, 2013 Year 1= Period 3 3 October 1, 2013 December 31, 2013 Year 1- Period 4 4 January 1, 2014 March 31, 2014 Year 2 - Period 1 5 April 1, 2014 'June 30, 2014 Year 2 - Period 2. 6 July 1, 2014 September 30, 2014 Year 2 _ Period 3 7- October 1, 2014 December 31, 2014 Year 2 Period 4 8 January 1, 2015 March 31, 2015 Year 3- Period 1 9 April 1, 2015 June 30, 2015 Year 3 _ Period 2 10 July 1, Z93 September 30, 2015 Year 3 -Period 3 11 Oct6ber'1; 20;15 ? December 31, 2015 Year 3 - Period. 4 12 Jars ry 1, 201,E March 31, 2016 Year 4 - Period 1 13 Ap -�j 2016 June 30, 2016 Year 4 - Period 2 14 ®yuly�l�16 September 30, 2016 Year 4 - Period 3 15 Octabe.T 2016 December 31, 2016 Year 4.. Period 4 16 , anua y 1, 2017 March 31, 2017 Year 5 =Period 1 17 April 1, 2017 June 30, 2017 Year 5 - Period 2 1y July 1, 2017 September 31, 2017 Year 5 ' Period 3;19 sy ' October 1, 2017 December 31, 2017 Year 5 - Period 4. 20 5 January 1, 2018 March 31, 2018 Footnotes: 1 Maintain quarterly monitoring until either another permit is issued for this facility or until this permit is revoked or -rescinded yhe permittee must submit an application for renewal of coverage before the submittal deadline (180 days before expiration) to be considered for renewed coverage under the permit. The permittee must continue analytical monitoring throughout the permit renewal process, even if a renewal permit is not issued until after expiration of this permit. 2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days of the end of the sampling period. For -the first term of this permit, the new facility start-up date is uncertain. Permittee need not sample for the listed monitoring periods until the facility comes into operation. Accordingly, the "No Flow" monitoring report is not required during the. time before the facility comes into operation. Failure to monitor quarterly per the permit terms may result in the Division requiring monthly monitoring for all parameters for a specified time period. "No discharge" from an outfall, or inability to collect a sample because of adverse'weather conditions during a monitoring period does not constitute failure to monitor, as long as it is properly reported. The permittee shall compare monitoring results to the benchmark values in Table 3. The benchmark values in Table 3 are not permit limits, but should be used as management guidelines for the permittee's responsive implementation of the Stormwater Pollution Prevention Plan (SPPP). Part II Page 6 of 11 DRAFT Permit No. NCS000562 Table 3 Benchmark Values for Analvtical Monitoring Discharge Characteristics a Units - ° Benchmark) Total Suspended Solids mg/L 100 Total Nitrogen mg/L 30 Total Phosphorus mg/L 2 Zinc, Total Recoverable mg/L 0.067 Lead, Total Recoverable mg/L 0.03 Cadmium, Total Recoverable mg/L 0.001 Chlorides. mg/L 860 Non -polar Oil & Grease/TPH EPA Meth [ od 1664 (SGT-HEM)],��, dA� la mg pH standard �.... 6 - 9 Footnote 1. Analytical results must not be reported non -detect" or any similar non-quantitatiy reporting limits must be reported on thel value descriptive of the method -or report,ii )tations, "BDL. ND, BRL, <MDL, <P:QL, id, analytical results below method or <XX", where XX is the specific numerical Sum rria t Requirement During the first term of this permit, and r the period beginning with the on-site initiation of industrial activity and continuing for two years nominal duration thereafter, Horsehead shall sample quarterly as provided m Table 2, shall tabulate and interpret the collected data (minimum eight data points)�Withn 30 months of start-up Horsehead shall present DWQ with a summary report that uses the collected data to support any proposed alternative monitoring, benchmark, and response action scheme for the purpose of maintaining site management awareness and responsiveness to potential pollutant discharges from the site. For°the first term of this permit, benchmark exceedances will not activate DWQ's standard Tiered Response actions which are shown below for reference only. The summary report shall specifically consider and interpret the collected data with respect to the benchmarks identified in this permit, and shall identify the Tiered Response action status that would have been triggered by the data collected: While DWQ is considering Horsehead's summary report and determining what revisions to the permit, if any, may be reasonable and protective, and continuing on for the remainder of the permit term until any such changes in the permit requirements may be established by DWQ, Horsehead shall be subject to the full provisions of sampling, comparison to the benchmarks, and reporting contained in Part II Section B. All other provisions of the permit remain in effect from the effective date of the-Dermit until expiration. Part II Page 7 of 11 DRAFT Permit No.. NCS000562 If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for anv parameter at anv outfall: Then: The permittee shall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations within the benchmark range. 4. Implement the selected actions within two months of the�mspection. S. Record each instance of a Tier One response in the SPPP. Iclude the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions weremplemented. Tier Tw If: During the term of this permit, the first valid sampling results from two consecutive monitoring periods are above the benchmark values, or outside of the benchmark range, for any specific arameter at a specific discharge outfall; Then: The permittee shall: 1. Repeat all the required actions outlined above in Tier One. 2. Immediately institute monthly monitoring for all parameters. The permittee shall conduct monthly monitoring at every outfall where a sampling result exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within benchmark range. 3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly monitoring report indicating "No Flow". 4. Benchmark exceedances for a different parameter separately trigger a tiered response. S. Maintain a record of the Tier Two response and monitoring results in the SPPP. Part II Page 8 of 11 DRAFT Permit No. NCS000562 je`rTliree µ During the term of this permit, if the valid sampling results required for the permit monitoring periods exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific outfall on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical results. DWQ may, but is not limited to: • require that the permittee revise, increase, or decrease the monitoring frequency for`some or all parameters; • require the permittee to install structural stormwater controls; • require the permittee to implement other stormwaterr-control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • require the permittee implement site modifications to qualify for a No Exposure Exclusion. If a Total Maximum Daily Load (TMDL) is approved fgolhis� e i exit of the Broad River, the tbAN"Y , permittee may be required to monitor for the pollutants) of concern in the future and submit results to the Division of Water Quality. The D,'p ion will consider the monitoring results in determining whether additional BMPasi rded to control the pollutant(s) of concern to the maximum extent practicable r` If additional BMPs are needed to achieve the&eggf-red level of control, the permittee will be required to (1) develop a strategyfor"implementing appropriate BMPs, and (2) submit a timetable for incorporation of thgse BMPP4-, into the Stormwater Pollution Prevention Plan. A-- RW_ . Part II Page 9 of 11 DRAF7Permit No. NCS000562 SECTION C: QUALITATIVE MONITORING REQUIREMENTS The purpose of qualitative monitoring is to quickly evaluate the effectiveness of the permittee's implementation of the SPPP, and to assess new sources of stormwater pollution, and to prompt the permittee's response to observed pollution. Qualitative monitoring of stormwater outfalls must be performed during a measurable storm event. Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status. Qualitative monitoring shall be performed. quarterly as specified in Table 4, and concurrent with the required analytical monitoring events. Inability to monitor because of adverse weather conditions must be documented in the SPPP and recorded on the D -MR (see Adverse Weather in Definitions). Only SDOs discharging stormwater associated with industrial activity must be monitoz•ed. Table 4 Qualitative Monitoring Re uiremts Discharge Chatactetistics Frequency1 Monitoring Location2 n Color quarterly SDO Odor , uarterl SDO Clari h uarterl SDO � Floating Solids ;��. uarterl SDO Sus. ended Solids quarterly SDO Foam quarterly SDO Oil Sheen `�,.. ��� quarterly SDO Erosion or de osition at the. outfall quarterly SDO Other obvious indicators quarterly SDO of stormwater pollution Footnotes: 1 Measurement Frequency: Four times per year during a measureable storm event. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. The permittee must continue qualitative monitoring throughout the permit renewal process until a new permit is issued. Qualitative monitoring must be continued quarterly, and is not eligible for the semi-annual monitoring frequency under step-down provisions that apply to analytical monitoring. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (00) regardless of representative outfall status. A minimum of 30 days must separate monitoring dates, unless additional sampling has been instituted as part of other analytical monitoring requirements in this permit. If the permittee's qualitative monitoring indicates that existing stormwater BMPs are ineffective, or that significant stormwater contamination is present, the permittee shall investigate potential causes, evaluate the feasibility of corrective actions, and implement Part II Page 10 of 11 DRAFT Permit No. NCS000562 those corrective actions within 60 days of the qualitative monitoring event. A written record of the permittee's investigation, evaluation, and response actions shall be kept in the SPPP. Quahtatiive Monitorin Res, once Qualitative monitoring is for the purposes of evaluating the effectiveness of the permittee's implementation of the SPPP; and assessing new sources of stormwater pollution, and prompting the permittee's response to pollution. If the permittee repeatedly fails to respond effectively- to correct problems indicated by qualitative monitoring, or if the discharge causes or contributes to a water quality standard violation, DWQ may, but is not limited to: • require that the permittee revise, increase, or decrease the monitoring frequency and parameters (analytical or qualitative) for a spf#6i`e timb,per od; • require the permittee to install structural sto-inwater conirx,als; • require the permittee to implement other stolrmwater control measures; • require the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or ryT r e5 3 • require the permittee implement site n odiifW un to qualify for a No Exposure Exclusion. Part II Page 11 of 11 m DRAFT Permit No. NCS000562 PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS SECTION A: COMPLIANCE AND LIABILITY 1. Compliance Schedule The permittee shall comply with Limitations and Controls specified for stormwater discharges in accordance with the following schedule: Existing Facilities already operating but applying for permit coverage for.the first time: The- Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of the -initial permit issuance. „ New Facilities applying for coverage for the first time: The Stormwater Pollution Prevention Plan shall be developed and implemented prior to the beginning of discharges from the operation of the industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph 2(b) of this permit shaif,' accomplished prior to the beginning of discharges from the operation of the industrial actiyity fl Existing facilities previously permitted limitations, and controls contained in this shall become effective immediatelv uDonfi Pollution Prevention Plan foritli; months of the effective date oftth' Containment, as specified in Pare beginning of discharges from'the d applgiugfor renewal: All requirements, conditions, errant (except revised SPPP elements in a permit renewal) ;uArice-df this permit. New elements of the Stormwater n veal shall be developed and imDlemented within 6 nd updated thereafter on an annual basis. Secondary V h 2 (b) of this permit shall be accomplished prior to the of the industrial activity. Duty to Comply ` The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes A violation of the Clean Water Act (CWA) and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal Application [40 CFR 122.41]. a. The permittee shall comply with standards or prohibitions established under section 307(a) of the CWA for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under ,sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR 122.41(a)(2)] c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be Part III Page 1 of 9 DRAFT Permit No. NCS000562 subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of. the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall; upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15,years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonmerit�of nowt moregthan 30 years, or both. An organization, as defined in section 309(c)(3)(B)f(iii) oftlie'CWA shall, upon conviction of violating the imminent danger provision, be subject�to a fine of_n more than $1,000,000 :and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] f. Under state law, a civil penalty of not more than $25,000'per violation may be assessed against f any person who violates or fails to act inccorance with the terms, conditions, or requirements utes -215.6 a. of a permit. [North Carolina General Stat § 14A] A d g. Any person may be assessed anradmmistrativepenalty by the Administrator for violating section 301, 302, 306, 307, 308,3,18 nor 40 ofethis Act, or any permit condition or limitation implementing any of such sections in=a}p'ermit issued under section 402 of this Act. Administrative penalties for Class°Fyiolations are not to exceed $16,000 per violation, with the maximum amount of Ay Class I,pehalty assessed not to exceed $37,500. Penalties for Class II violations are not toe ceed $�-6;000 per day for each day during which the violation continues, with the maximum lamount of any Class II penalty not to,exceed $177,500. [33 USC 1319(g) (2) � ". , and 40 CFR 122.41fa1f3)1' 3. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 4. Civil and Criminal Liability Except as provided in Part III, Section C of this permit regarding bypassing of st6rmwater control facilities, nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. S. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. 6. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of Part III Page 2 of 9 DRAFT Permit No. NCS000562 personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)]. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 15013-23]. 8. Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit issued pursuant to this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required to be kept by this permit [40 CFR 122.41(h)]. 9. Penalties for Tampering r� fig" �"�, The Clean Water Act provides that any person who falsifies; tampers�wi h, or knowingly renders t"I/I inaccurate, any monitoring device or method required,to,be mamtai ""ed under this permit shall, upon conviction, be punished by a fine of not more than $10;000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction -of a person is for a violation committed after a first conviction of such person under this paragraph; punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of ore than 4 years, or both [40 CFR 122.41]. 10. Penalties for Falsification of Reports �' e The Clean Water Act provides that any persom, o knowingly makes any false statement, representation, or certificatio�nriany recocd�or other document submitted or required to be maintained under this permit,„_including monitoring reports or reports of compliance or noncompliance shall, upon,c nviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more thant`wo years per violation, or by both [40 CFR 122.411. 11. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 12. Duty to Reapply If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit [40 CFR 122.41(b)]. SECTION B: GENERAL CONDITIONS Permit Expiration The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date, unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.) [40 CFR 122.21(4)]. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS §143-215.36 and 33 USC 1251 et. seq. Part III Page 3 of 9 DRAFT Permit No. NCS000562 2. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b) (4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute. The Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. 3. Signatory Requirements All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: Al (1) For a corporation: by a responsible corporate officer;For the purpose of this Section,.a responsible corporate officer means: (a) a president, secretary,,treasurer or vice president of the corporation in charge of a principal busmess,ftmchon, or -any other person who performs similar policy or decision making functions�for;the corporation, or (b) the manager of one or more manufacturing, production, or operatingfaciiities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including X. V having the explicit or implicit duty of making"malor,capital investment recommendations, and initiating and directing other co nprehehsiVe%measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are",establ shed or actions taken to gather complete and accurate information for perni t application requirements; and where authority to sign documents has been assigne&6r delegated to the manager in accordance with corporate procedures. (2) For a partnership of sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipal t',, State,�Eederal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the -Permit Issuing Authority [40 CFR 122.22] c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] Part III Page 4 of 9 DRAFT Permit No. NCS000562 d. Certification. Any person signing a document under.paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "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 properlygather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering 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. " 4. Permit Modification. Revocation and Reissuance._or Termination The issuance of this permit does not prohibit the Permit Issuing Authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code,of 176bral Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code .,Subchapter 2H .01(a0; and North Carolina General Statute 143-215.1 et al.' ), S. Permit Actions The permit may be modified, revoked and planned changes or anticipated noncompl 122.41(x]. The permittee must pay th after being billed by the Dil NCAC 2H .0105(b)(2) may SECTION C: OPERATION.AND 1. ated for cause. The notification of any permit condition [40 CFR f compliance monitoring fee within 30 (thirty) days iy. the fee in timely manner in accordance with 15A to initiate action to revoke the permit. OF POLLUTION CONTROLS The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls. and_appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of this permit [40 CFR 122.41(e)]. 2. Need to Halt or Reduce Not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)]. 3. Bypassing of Stormwater Control.Facilities Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless: a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities, retention of stormwater.or maintenance during normal periods of equipment downtime or dry weather. This condition is not satisfied if adequate backup controls should have been installed in Part III Page 5 of 9 DRAFT Permit No. NCS000562 the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and c. The permittee submitted notices as required under, Part III, Section E of this permit. If the Director determines that it will meet the three conditions listed above, the Director may approve an anticipated bypass after considering its adverse effects. SECTION D: MONITORING AND RECORDS 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Analytical sampling shall be performed during a measureable storm event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be taken before the discharge joins or dilute`alby�any other waste stream, body of water, or substance. Monitoring points as specified inlhis permit shall not be changed without notification to and approval of the Permit Issuing Authority [4'O�CFR 122.410)]. t 2. Recording Results For each measurement or sample taken pursuant -to the `requirements of this permit, the permittee shall record the following information [40 CFR -1-22.41]:.• a. The date, exact place, and time of sampling fr`measurements; b. The individual(s) who performed thessampling,or�measurements; c. The date(s) analyses v d. The individual(s) who e. The analytical techniques, 6 -methods -,used; and f. The results of such analvses. ?. 3. Flow Measurements I j; Where required, appropriate.flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection.and reporting level) approved method must be used. Representative Outfall If a facility has multiple discharge locations with substantially identical stormwater discharges that are required to be sampled, the permittee may petition the Director for representative outfall status. If it is established that the stormwater discharges are substantially identical and the permittee is granted representative outfall status, then sampling requirements may be performed at a reduced number of outfalls. Part III Page 6 of 9 DRAFTPermit No. NCS000562 6. Records Retention Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be, maintained on-site. The permittee shall retain 'records of all monitoring information, including o all calibration and maintenance records, o all original strip chart recordings for continuous monitoring instrumentation, o copies of all reports required by this permit, o copies of all data used to complete the application for this permit These records or copies shall be maintained for period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at anytime [40 CFR 122.41]. Inspection and Entry the permittee shall allow the Director, or an autho contractor acting as a representative of the Directo through a municipal separate storm sewer system, operator or the separate storm sewer system recei credentials and other documents as may be require a. Enter upon the permittee's premises or where records must be kept under b. Have access to and copy, at reasonabl Of this permit; ' c. Inspect at reasonable times any MUD equipment), practices, or operations i d. Sample or monitor at reasonable UME otherwise authorized byie C1eanztN: CFR 122.41(i)]. SECTION E: REPORTING 1. Discharge Monitoring Reports represeptative (including an authorized inhie case of a facility which discharges thorizO TepFesentative of a municipal lie discharge, upon the presentation of law. to: ility or activity is located or conducted, s permit; that must be kept under the conditions equipment (including monitoring and control lated or required under this permit; and it the purposes of assuring permit compliance or as Act, any substances or parameters at any location [40 Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on Discharge Monitoring Report (DMR) forms provided by the Director. DMR forms are available on the Division's website (httl2:,//not•tal.ncdenr.orgJweb/wq/ws/su/npdessw). Submittals shall be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. When no discharge has occurred from the facility during the report period, the permittee is required to submit a discharge monitoring report, within 30 days of the end of the specified sampling period, giving all required information and indicating "NO FLOW" as per NCAC T15A 0213.0506. If the permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the data submitted on the DMR. The permittee shall record the required qualitative monitoring observations on the SDO Qualitative Monitoring Report form provided by the Division and shall retain the completed forms on site. Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do so. Qualitative Monitoring Report forms are available at the website above. Part III Page 7 of 9 DRAFT Permit No..NCS000562 2. Submitting Reports " Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to: Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Availabilitv of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, analytical data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215:�B or in Section 309 of the Federal Act.F 4. Non-Stormwater Discharges If the storm event monitored in accordance with this permit coincides with a non-stormwater discharge, the permittee shall separately monitorallparam6ters as required under all other applicable discharge permits and provide this information with the stormwater discharge monitoring report.` S. Planned Changes' The permittee shall give notice;to the Directoraso"soon as possible of any planned changes at the permitted facility which coul nifica slsklylalter the nature or quantity of pollutants discharged [40 CFR 122.41(1)]. This notification reqs}re npnt includes pollutants which are not specifically listed in the permit or subject to notification;re`qulrements under 40 CFR Part 122.42 (a). rel The permittee shall give advanc6notice to the Director of any planned changes at the permitted facility which may result in -noncompliance with the permit [40 CFR 122.41(1) (2)]. 7. Spills The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as defined in Part IV of this permit. Additionally, the permittee shall report spills including: any oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that cannot be cleaned up within 24 hours. 8. Bypass Notice [40 CFR 122.41(m)(3)]: a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an unanticipated bypass. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger 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. Part III Page 8 of 9 DRAFT Permit No. NCS000562 The written submission shall contain a description of the noncompliance, and its causes; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-.7956, (800) 858-0368 or (919) 733-3300. 1 10. Other Noncompliance The permittee shall report all instances of noncoml the time monitoring reports are submitted [40 CFR 11. Other Information Where the Permittee becomes aware that it failed or submitted incorrect information in a permit ap promptly submit such facts or information [4,011CF 11 Part III Page 9 of 9 orted under 24 hour reporting at ny relevant facts in a permit application, In any report to the Director, it shall (8)]• PART IV DEFINITIONS 1. Act See Clean Water Act. DRAFT NCS000562 2. Adverse Weather Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical. When adverse weather conditions prevent the collection of samples during the sample period; the permittee must take a substitute sample or perform a visual assessment during the next qualifying storm event. Documentation of an adverse event (with date;1ime and written narrative) and the rationale must be included with your SPPP records.,Adverse�weather does not exempt the permittee from having to file a monitoring report in accordance w thFthe sampl g schedule. Adverse events and failures to monitor must also be explained and rep o�rtedeon the relevant DMR. 4. Allowable Non-Stormwater Discharges This permit regulates stormwater disch the stormwater conveyance system are: a. All other discharges that are author b. Uncontaminated groundwater, fours chemicals, springs, discharges of flushings, water from footing drains c. Discharges resulting from fire figk�ti as a result of use in th6-' ent`o`f af'i"E discharges which shall be allowed in y a non stormwater NPDES permit. ltdrains, air -conditioner condensate without added urinated potable water, waterline and fire hydrant s from riparian habitats and wetlands. fire -fighting training, or emergency shower or eye wash Measures or practices used toyi Educe the amount of pollution entering surface waters. BMPs may take the form of a process', -'activity, or physical structure. More information on BMPs can be found at: httn://cfl2ub.el2a.gov/npdes/stormwater/menuofbmps/index cfm. S. Bypass A bypass is the known diversion of stormwater from any portion of a stormwater control facility including the collection system, which is not a designed or established operating mode for the facility. 6. Bulk Storage of Liquid Products Liquid raw materials, manufactured products, waste materials or by-products with a single above ground storage container having a capacity of greater than 660 gallons or with multiple above ground storage containers located in close proximity to each other having a total combined storage capacity of greater than 1,320 gallons. 7. Certificate of Coverage The Certificate of Coverage (COC) is the cover sheet which accompanies a General Permit upon issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under the permit and is signed by the Director. 8. Clean Water Act The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. 9. Division or DWO The Division of Water Quality, Department of Environment and Natural Resources. Part IV Page 1 of 4 DRAFT Permit No. NCS000562 10. Director The Director of the Division of Water Quality, the permit issuing authority. 11. EMC The North Carolina Environmental Management Commission. 12. Grab Sample An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or qualitatively) must be taken within the first 30 minutes of discharge. 13. Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 14. Landfill> A disposal facility or part of a disposal facility where waste is ;placed in or on land and which is nota land treatment facility, a surface impoundment, an inje&ion well,�a hazardous waste long-term storage facility or a surface storage facility. 15. Measureable Storm Event - A storm event that results in an actual discharge measurable storm event must have been at least apply if the permittee is able to document that a events during the sampling period, and obtains copies of this information and a writtenequest, A\i I After authorization by the DWQ,Regional�,Office, permittee's SPPP.` 16. Municipal Separate Storm Sewer SVsteril-, A stormwater collection town. the�per`mitted site outfall. The previous urs prior. The 72 -hour storm interval may not r -interval is representative for local storm ial from the local DWQ Regional Office. Two shall be sent to the local DWQ Regional Office. ten approval letter must be kept on site in the incorporated area of local self-government such as a city or 17. No Exposure A condition of no exposure means that all industrial materials and activities are protected by a storm resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, Or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a facility complies with the terms and conditions described in 40 CFR §122.26(g). 18. Notice of Intent The state application form which, when submitted to the Division, officially indicates the facility's notice of intent to seek coverage under a General Permit. 19. Permit Issuing Authority The Director of the Division of Water Quality (see "Director" above). 20. Permittee The owner or operator issued this permit. Part IV Page 2 of 4 Pages DRAFT Permit No. NCS000562 21. Point Source Discharge of Stormwater Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters of the state. 22. Representative'Outfall Status When it is established that the discharge of stormwater runoff from a single outfall is representative of the discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall status allows the permittee to perform analytical monitoring at a reduced number of outfalls. 23. Secondary Containment Spill containment for the contents of the single largest tank within the containment structure plus sufficient freeboard to allow for the 25 -year, 24-hour storm event. 24. Section 313 Water Priority Chemical A chemical or chemical category which: ', b. Is listed in 40 CFR 372.65 pursuant to Section 313 of, Title III of,the, Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled {the -Emergency -Planning and Community Right - to -Know Act of 1986; C. Is present at or above threshold levels at a facility sublect°to SARA title III, Section 313 reporting requirements; and } d. Meets at least one of the following criteria: L Is listed in appendix D of 40 CFR part 122 qii Table II. (organic priority pollutants), Table III (certain metals, cyanides, and`phenols),or Table IV (certain toxic pollutants and hazardous substances); ii. Is listed as a hazardous substance pursuant to section 311(b) (2) (A) of the CWA at 40 CFR 116.4; or r� hich EPAtihas published acute or chronic water quality criteria. iii. Is a pollutant for�w. 57 25. Severe Property Damage r l Substantial physical da' "age -to -pr perty, damage to the control facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 26. Significant Materials Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. 27. Significant Spills Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section 102 of CERCLA (Ref: 40 CFR 302.4). 28. Stormwater Discharge Outfall (SDO) The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina. Part IV Page 3 of 4 Pages DRAFT Permit No. NCS000562 29. Stormwater Runoff The flow of water which results from precipitation and which occurs immediately following rainfall or as a result of snowmelt. 30. Stormwater Associated with Industrial Activity The discharge from any point source which is used for collecting and conveying stormwater and which is directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded from the NPDES program. " 31. Stormwater Pollution Prevention Plan A comprehensive site-specific plan which details measures and practices to reduce stormwater pollution and is based on an evaluation of the pollution potential,of the site. 32. Total Maximum Daily Load (TMDL) TMDLs are written plans for attaining and maintaining water qualfty-standards, in all seasons, for a specific water body and pollutant. A list of approved TMI)Ls for the -state of North Carolina can be found at htti): //Dortal.ncdenr;ore/web /wo /ns /mtu 1tmdl. 33. Toxic Pollutant Xy Any pollutant listed as toxic under Section 307(a)(f)` "of ihe'Clean Water Act. r `/ 34. Vehicle Maintenance Activity Vehicle rehabilitation, mechanical rep rs, painting fueling, lubrication, vehicle cleaning operations, or airport deicing operations:,, 35. Visible Sedimentation Solid particulate matter, both mineral°and organic, that has been or is being transported by water, air, gravity, or ice from its site�of origin which can be seen with the unaided eye. 36. 25 -year. 24 hour Storm Event - The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25 years. Part IV Page 4 of 4 Pages Mr. Ken Pickle March 16, 2012 Page 2 In addition, please find the following supple ntal information required in the application and included for your convenience: • Figure 1, Site Area Map, Stormwhter NPDES Discharge Permit, Horsehead Corporation, Rutherford County, NorthCar ma, dated February 2012. X • DWG. No. E -0000-G-10 Forest City N.C. SX/EW Plant, General Arrangement, Storm Water Management Plan, Horsehead Corporation, prepared by Carnegie Strategic Design Engineers, LLC, Release date March 1, 2012. • Narrative describing the facility's operation, feedstock materials, reagents and products and by-products. • Letter from Horsehead Corporation to Mr. Charles Wakild, Deputy Director, North Carolina Division of Water Quality, dated June 13, 2011. • E-mail correspondence between yourself and Forrest Westall with McGill Associates, P.A. dated November 30, 2011 and December 8, 2011, respectively. ✓ • Copy of the State of North Carolina, Division of Water Quality, Permit to Discharge Wastewater under the National Pollutant Discharge Elimination System, Permit No. NC0089109. The objective of the proposed plan is to manage all stormwater for discharge from the facility through a single monitored outfall to the Broad River. Stormwater from various areas of the facility will be managed according to the following scheme: 1. Stormwater falling into various operating/production areas will be collected in segregated collection basins underlying or adjacent to these areas, as designated, will be analyzed for likely pollutants to determine its disposition. Based on analytical results, the water will be discharged to the stormwater system, used in production process operations, or possibly treated prior to discharge. This water is referred to as "discretionary storm water" for discussion purposes. 2. Stormwater drainage from standard commercial or landscaped areas and perimeter roadways, roofed areas having no contact with industrial processes. This water will be discharged directly to the stormwater system leading directly to the stormwater outfall. This water is referred to as "non -discretionary storm water", and C3. Stormwater falling into a few designated operation areas will be collected in segregated collection basins underlying the designated area(s) and used for production process operations at all times, and not discharged to the stormwater system. C4. Stormwater from (undeveloped areas (filo and vegetated areas not affected by plant activities) will be discharged through energy dissipation into natural drainage channels. 7 i// ?� ('"de r10/O//_Z/ Mr. Ken Pickle March 16, 2012 Page 3 Stormwater from described areas 1 and 2 above will discharge to the single monitored outfall for the facility. Stormwater drainage from described areas in 3 above will not be discharged but will be used in the production process. Stormwater drainage from described areas in 4 above, including unaffected surrounding property, will discharge into natural drainage channels. We appreciate your guidance and assistance on this important project. [n meetings over the past year with you, We discussed the importance of havingall rmittin� in lac as quickly as 1eo�ru possible and well before the mac Ire ty is scheduled for start up We anticipate that you will stand) ° by the commitment made by the Division of Water Quality t provide a quick review and actions on this permit application. If there is any aspect of this pe it package tha needs clarification please contact me immediatelyko that the issue can be resol ed without delay]In addition, thj- Division had indicated that a pre -draft of the permit (before notice) would be provided for our review before a draft permit is directed to public notice. If you have any questions please do not hesitate to contact Sincerely, HORSEHEAD CORPORATION G0i/0j��y.� �f OISPn!'?�SZ.� �� klaSiir9or7�rof r /At°m, ,�w� j�(J d S 740 X'i ✓i^4 "Ove-i�s d3 ov q C'AA Timothy Basilone !/ Vice President, Environmental Affairs oX3461e or 89 r�lo is v�4B fiiPwt Enclosures Ahvc-e a6scuss,'o17S,ord?7 reAi6,'+ cc: Forrest Westall, PE, McGill Associates, P.A. wy' No C�dr,Ti t2 Tio.� � rrP[��s+o� Y'o/ Mi,iS/�'lq TNe e- -jot' wro�4/ f��p/ate r�/sim Please print or type in the unshaded areas only. 1\� Cs o C O'Su a� Form Approwd. OMB No. 2040-0088. FORM U. S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER 1 vEPA GENERAL INFORMATION s e Consolidated Permits Program F D GENERAL (Read the "General hurtrucdorr"before smrdng.) 1 s ,a , ib LABEL ITEMS GENERAL INSTRUCTIONS If a preprinted label has been provided, affix It In the designated space. ReYew Ne information cane lly; it any of it I. EPA I.D. NUMBER is incorrect, cross through f and enter the correct date in the appropriate Ir area below. Also, f any of the preprinted data is absent (the area to the led of the label space lists the III. FACILITY NAME PLEASE PLACE LABEL IN THIS SPACE informathon that should appead, please provide it in the proper Ellin alea(s) below. If the label is complete and correct you V. FACILITY MAILING need not complete Items I, III, V, and M (except VI -B which ADDRESS must be completed regardless). Complete all items f no label hes been provided. Refer to the instructions far detailed item VI. FACILITY LOCATION descriptions and for the legal authomations under which this data is collected. II. POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer t'es't° any questions, you must submit this form and the supplemental forth listed in the parenthesis following the question. Mark'X' in the box in the third column If the supplemental form is attached. If you answer'no' to each question, you need not submit any of mese forms. You may answer'no' 8 your activity is excluded from permit requirements; see Section C of the instructions. See also, Section D of the instructions for definitions of bold-faced terms. " Wilk 'r Mvk'x' Yss NO ATucirEo YES No ATTACHEDF SPECIFIC QUESTIONS SPECIFIC QUESTIONS A. Is this facility a publicly owned treatment works which B. Does or will this facility (either "Wrig or pmposed) results in a discharge to waters of the U.S.? (FORM 2A) X include a concentrated animal feeding operation or X aquatic animal production facility which results in a +b +a m m discharge to waters of the U.S.? (FORM 2B) C. Is this a facility which currently results in discharges to X D. Is this a proposed facility (other than those dissented in A waters of the U.S. other than those described in A or B or B above) which will result in a discharge to waters of X X above? (FORM 2C) the U.S.? (}4}81 M7 Form 2F a v u m m a E. Does or will this facility treat, store, or dispose of F. Do you or will you inject at this facility industrial or hazardous wastes? (FORM 3) X municipal effluent below the lowermost stratum X containing, within one quarter mile of the well bore, m -m underground sources of drinking water? (FORM 4) G. Do you or will you inject at this facility any produced water H. Do you or will you inject at this facility fluids for special or other fluids which are brought to the surface in processes such as mining of suffur by the Frasch process, connection with conventional oil or natural gas production, X solution mining of minerals, in situ combustion of fossil X inject fluids used for enhanced recovery of oil or natural fuel, or recovery of geothermal energy? (FORM 4) gas, or inject fluids for storage of liquid hydrocarbons? (FORM 4) v a s, sr m s, I. Is this facility a proposed stationary source which is one J. Is this facility a proposed stationary source which is of the 28 industrial categories listed in the instructions and�/ X NOT one of the 28 industrial categories listed in the �/ X which will potentially emit 100 tons per year of any air instructions and which will potentially emit 250 tons per pollutant regulated under the Clean Air Act and may affect year of any air Pollutant regulated under the Clean Air Act w11 4 U w or be located in an attainment area? (FORM 5) and may affect or be located in an attainment area? (FORM 5) III. NAME OF FACILITY SKIP I Rut err ord I County Pro uction Facility IV. FACILITY CONTACT A NAME 8 TITLE (last, first, & title) B. PHONE (aria code & roll 2 Basilone, Timothy R. I Vice -President, Env. Af airs v +e V.FACILTY MAILING ADDRESS A STREET OR P.O. BOX 3 4 5 to enville Pike, uite 0 15 114 B. CITY OR TOWN C. STATE D. ZIP CODE y Pittsburgh I A 1192d 5 r VI. FACILITY LOCATION A STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER 5 S a ROU a 221 "I'. u B. COUNTY NAME Ruther or C. CITY OR TOWN D. STATE E. ZIP CODE F. COUNTY CODE (fkrown) B F r s i t' c EPA Form 3510-1 (8-90) CONTINUE ON REVERSE CONTINUED FROM THE FRONT VII. SIC CODES 4 11 M order of WWW B. SECOND A FIRST Gper�l T Gperq) T 3341 bewMary waiting ami aeOnina De sonrar[mo Meal* u C. THIRD D. FOURTH( (rperl/l) T rPalMa') 7 n VIIL OPERATOR INFORMATIM B.Is the name 11sted In Item A NAME VIII-A also Na o+vne(I a Horse ea Corporation m YES 0 NO w . C. STATUS OF OPERATOR(Maer lhenpp lo(aklarNlodm muxvrlinrl "Ofkeq" erl •. D. PHONE arca cork Cno.) F-FEDERAL M- PUBLIC (orhrrNnufM... farvar) P (peclb) A (724) 773-2223 S-STATE O= OTHER (sperlh) P=PRIVATE E. STREET OR P.O. BOX _ 4 5 Steubenvi le i e, Suite 405 w F. CITY OR TOWN G. STATE:H ZIP CODE DCWDIAN LAND Is the fadiity located on Indian lands? S Pittsburgh PA 15205 ❑ YES ONO K OUSTING ENVIRONMENTAL PERMITS A. NET rchn esro Sarare Borer) e"!Y f Tnanaa r r 1 SINSINI NCO089109 8 P 4'j; B. WC !Hale ronndlrr euro+r FIWdrE. OTHER AsecA4 v N 0 0 f*-6) groat atesa. L.s Canattaatlan o U B ACtivlHo e N C. RCRA Iymles E OTHER s rrl C "we 5 /) zmeson ens seareentation Cantos, g R 9 RUTHE-2012-002 and 013 1 *hese i IRerNa-201]-002) end afiart a (RVIx64012 0„) IS R a ,r ,• Y L IS y w. MAP Attach to this applkallon a topographic map of the area extending to at least one mile beyond properly boundaries. The map must show the ouWne of the facility, the location of each of Its settling and proposed Intake and discharge structures, each of it, hazardous waste "aliment. storage, or disposal fadlllies, and each well where it and surface water bodies in the map area. Sea Instructions for precise requiremenb. InJects flids underground, include all springs, rivers, other )GI. NATURE OF BUSINESS inmVide a bdafdasuf fon) This newly constructed facility upon startup in the future will apply a proprietary hydrometallurgical process (solvent extraction / alectro winning) for producing high grade zinc metal from two primary feed materials including wash oxide (a.k.a. crude zinc oxide) and zinc motel drosses and skims recovered from galvanizing operations. The production process includes use of feed materials in an aqueous and hydrocarbon based solvent for in a cell house where an alectro winning extraction process to produce a zinc rich electrolyte solution use process is applied to produce metalie zinc. Similar technology is commonly used to produce metalie copper from mined copper ore feed material in the western United States. All. CERTIFICATION (sea Inabucaons) 1 cerdly anderpena)ty of few that I have pemonsly eremIn d end am famsar with the Infamo 4on subrNMed in pets eppaeeaon and of effachmems and Ma( based on my inquiry al thoso persons hnalsofslefy responsible for obtaining the Wommaon contained In the application, I bolove that the Inlom5a600 Is MO. aeeomle, and eomOrfe. I am aware that (here are signlacan/ penalties fersubMldng false Information, Inducting 010 poss@Isty ofhne end fmpdsenment. A. NAME* OFFICIAL TITLE(4pe orpdnd B. SIGRATUR C. DATE SIGNED Timothy R, easilone, Vice -President /J ���` _�__ be•eer �G Environmental Affairs COMMENTS FOR OFFICIAL USE ONLY C EPA Form 3610 -1(e -g0) ATTACHMENTS TO EPA FORM 3510-1 GENERAL INFORMATION HORSEHEAD CORPORATION RUTHERFORD COUNTY PRODUCTION FACILITY • Figure 1, Site Area Map, Stormwater NPDES Discharge Permit, Horsehead Corporation, Rutherford County, North Carolina, dated February 2012, as prepared by McGill Associates, P.A. • FIRST CITIZENS BANK (� C S O D D 5 Lt7 firstcitizens.com 052030 ����11 � 66-30/531 A S S 0 C I A T E S DATE P.O. BOX 2258 : ASHEVILLE, NC 28802 PH: (828) 252-0575 March 29, 2012 PAY AMOUNT Eight Hundred Sixty and 00/100 Dollars TO THE 860.00 0 ORDER OF N.C. DENR 1633 Mail Service Center OPERATING ACCOUNT Raleigh, NC 27699-1633 AUT R ED SIGNATURE • v� - [cGILL ASSOCIATES, P.A. Check Date: 3/29/2012 052030 Invoice Number Date Voucher Amount Discounts Previous Pay Net Amount Horsehead NPDES 3/29/2012 1000000016892 860.00 860.00 N.C. DENR TOTAL 860.00 860.00 First Citizens Bank 2 NCDENR APR ? 2012 NR . WATE QUA[ EPA ID Number (copy from Item 1 of Form 1) Form Approved. OMB No. 2040-0086 Please print or type in the unshaded areas only. I I Approval expires 5-31-92 FORM 2 F NPDES U.S. Environmental Protection Agency A Washington, DC 20460 ��� E PA Application for Permit to Discharge Storm Water Discharges Associated with Industrial Activity Paperwork Reduction Act Notice Public reporting burden for this application is estimated to average 28.6 hours per application, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect of this collection of information, or suggestions for improving this form, including suggestions which may increase or reduce this burden to: Chief, Information Policy Branch, PM -223, U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20460, or Director, Office of Information and Regulatory Affairs, Office of Management and Budget, Washington, DC 20503. (.Outfall Location For each oudall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. Ouffall Number D. Receiving Water (list) S. Latitude C. Longitude (name) N35 12 00 Will 51 06 Broad River II. Improvements A. Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. 2. Affected Outfalls 4. Final 1. Identification of Conditions, Compliance Date Agreements, Etc. number source of discharge 3. Brief Description of Project a.req. b. proj. N/A - New Facility N/A -New N/A -New Facility N/A - New Facility Facility B: You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned, and indicate your actual or planned schedules for construction. III. Site Drainage Map Attach a site map showing topography (or indicatin outline of drama areas served by the outfalls(s) covered in the application if a topographic map is unavailable) depicting the facility including: each of its intakend disc tar Sa nu res the drainage area of each storm water outfall; paved areas and buildings within the drainage area of each storm water outfall, each known pas rase us r outdoor storage of disposal of significant materials, each existing structural control measure to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied; each of its hazardous waste treatment, storage or disposal units (including each area not required to have a RCRA Permit which is used for accumulating hazardous waste under40 CFR 262.34); each well where fluids from the facility are injected underground; springs, and other surface water bodies which received storm water discharges from the facility. EPA Forn 3510-2F (1-92) Page 1 of 3 Continue on Page 2 Narrative Description of A For.edl o Wae, feoN . an.senna or Ne arae forded. uiss) d Impsdoua audaear QirAAq paved ansa ndbi/asl r*efr) d'akmd Is M Wel, and n 44—W of Ne Mtaf alafata San drained by the aural EPA Form 3510-2F (1-e2) Page 2 of 3 Continue on Page 3 OWan Area of lmpervlaa Surface Total Mea Dre'ned Owes AmaMbrpalsMntaalrs Total Area enNN Number two Wde VMS) (P.M. aMa) Number W'siae Wnvko.MS) 1 acres acres B. Provide a narrative descdplion of significant materials that are currently or In the past three years have been trealed, stored or disposed In a manner to snowexposurs to storm water; method or treatment, storage, or disposal; past and present materials management practices employed to minlmiza contact by these materiels Mth &form water runoff materials loading and access areas, and the location, manner, and frequency In which pesticides, herbicides, soil conditioners, and ledgiZem are epMad. This is a new facility under construction. A variety of liquid and solidreaterials will be used in the production poreesa. Process materials will be managed in tanks or container., and will be transported via pipes throughout the operation. Material exposed to .tormwater will ba minimized, and when necessary will be managed to avoid potential impact to atormwater discharged from the facility. h SPCC plan and SiIPPP will be developed and implemented, and employees iwll be trained to properly manage materials prior to startup of the facility. Visual inspection, and housekeeping requirements will be defined In the SWPPP and spa plana. Feed material. include Wasik Oxide (crude zinc oxide) and zinc metal drosses and skims recovered from galvanizing operations. (see attached sheet for addition information) C. For each outran, provide the location and a description of axis ing structural and nonsbucluml conlrol nleaauMS to reduce pollutants In storm stater runoff; and a description of the Vestment the storm waler M05IM3, Including the schedule and type of maintenance fur control and treatment measures and the ultimate disposal of any solid or laid wastes other than by discharge. oulfall Lis(Codestrom Number Treatment Table 2F.1 1 All production areae within C e facility will nclude secondary containment and atormwater collection basins. All storm water captured in the containment basins will be analysed prior to release to the storswater system, use in the production process, or treated and discharged. This scheme for managing atormwater in the production area of the facility and other areas of the property will minimise the potential for polutants to enter atormwater that is discharged from the este. V. Nonstormwater Discharges A I cer* under penalty of lav/ hat the outfall(s) covered by this applicator, have been tested or evaluated for the presence of nonstormwaler discharges, and that all nonslonshavater discharged from these oulall(s) am Identified In either an accompanying Form 20 or From 2E application for the oudail. Name and Official This ("a orpdnf) Sgnatum o / Dal* Signed ^ ' �I4//I>`C �'1 4 Timothy R. Bael3one, Vlce-President S. Provide a description of tha method used, the date ofary testing. and the onsite drainage points that were directly observed during • teat is is a new facility that ie currently under construction. The facility will be designed and constructed in a manner to inimize the potential for entry of prates. materials in atormwater that is diacharged. VI. Significant Leaks or Spills Provide existing information regarding the history of slgnnlranl leaks or spills of tofdo or hazardous pollutants at tiw facility, In the last ihree years. Including the approximate date and location of the spill or leak, and the type and amount of matelot released. W/A - tie. Facility EPA Form 3510-2F (1-e2) Page 2 of 3 Continue on Page 3 Continued from Page 2 1 EPA ID Number (copy from Item 1 of Form 1) II. Discharge Information A, B, C, a D: See Instructions before proceeding. Canplete one set of tables for each oufell. Annotate the outlall number In in* space provided. Table VII -A, VII -B, "I -C are Included on separate sheets numbers VII -1 and VIP2. E. Poten0el discharges not covered by analysis — Is any lade pollutant listed N table 2F-2, 2F-3, or 2F-4, a substance or a component of a aubstana which you currenaq use ormanufecture as an Intermediate or final product or byproduct? © Yee (Est egsuch pollutants belay) ❑ No (go to Section IX) See attached background informanloo describing feedstock material*, process chendoels/magenta, and pollutants that will be monitored in the process wastewater effluent. Materials utilised and produced at the facility will be managed by personnel that aro trained in procedures developed to minimize the potential for release of material. to the environment. Materials will be managed to prevent the potential for entry In at.rDsmter that Se discharged from the facility. III. Biological Toxicity Testing Dafa Do you have any knowledge or reason to belle" that any biological teal f" acute or chronic hal tau, been mads an any of your discharges Bron a reralWly amler hi rotation to your discharge within the lest 3 years? ❑ Yes (fist ad such Pollutants below) Q No (go to Sactid l DO N/A 141. Facility IX. Contract Analysts Information Were any of the analyses reported In Item VII performed by • contract laboratory or consulting firm? m Yes (fist me name, address, and telephone number of, endpollutents No (go to Section X) sam4siedb, etch such laboratory"6an belav) A Name B. Address C. Area Code 6 Phone No. D. Pollutants Analyzed Tecnicas Seaside. C1. Arapiles 13-14 28;35 Madrid -Spain 114 91 592 03 DO Provided the background information for the feedstock amterisl, anticipated process chemicals/reagents and the ezpeeted ploceu wa.tevater effluent characteristics. X. Certification I cou y under feenely of few that this document and eN attachments vete prepared under my drecdon "aupeMslon in accordance rbth a system daslgned to .$sum that qualffied poesonnel pmpery getherand evaluate the Information submitted. Based on my Inquiryofthe parson "persons who manage the system orthoso persons directly responsible for gathering the infamubon, the infammeon submided /s, to the best of my Irnoiviedge and balot, buo, accumfe, and complete. I em mvam that there are significant penalties torsubmildng false Information, including me possibility of fine andhnpdsonment forlaowing vlofab'ons. A. Nome A Official Title (Type OrPdnfj 8. Area Code and Phone No. Timothy R. Basilone, Vice -President, Env.Affairs (724) 773-2223 C. Signau/re o y, F1 ev^/losil O. Date Signed J 01L -"a EPA Form 3510.2F (11-M Page 3 of 3 EPA ID Number (copy flour Item 1 o/Form 1) Forth Approved. OMB No. 2040-0086 Approval expires 5-31-92 VII. Discharge Information (Continued from page 3 of Form 2F7 Part A—You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. Pollutant and CAS Number (Ifevailable) Maximum Values Include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Oil and Grease New Facility N/A Facility is under construction Biological Oxygen Demand (BODS) New Facility Facility is under construction Chemical Oxygen Demand (COD) New Facility Facility is under construction Total Suspended Solids(TSS) New Facility Facility is under construction Total Nitrogen New Facility Facility is under construction Total Phosphorus New Facility Facility is under construction PH Minimum New Faci1 Maximum Minimum Maximum Facility is under construction Pert B — List each pollutant that is limited in an effluent guideline which 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 outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Values (include units) Grab Sample Taken During First 20 Flow -Weighted Minutes Composite Average Values (include units) Grab Sample Taken During First 20 Flow -Weighted Minutes Composite Number of Storm Events Sampled Sources of Pollutants TSS Manufacturing Process NB3-N Manufacturing Process Total Aluminum Manufacturing Process Antimony Manufacturing Process Arsenic Manufacturing Process Total Cadmium Manufacturing Process Chlorides Manufacturing Process Total Chromium Manufacturing Process Total Cobalt Manufacturing Process Total Copper Manufacturing Process Fluoride Imariufacturing Process Total Iron Manufacturing Process Total Lead Manufacturing Process Total Nickel Manufacturing Process Total Tin Manufacturing Process Total Zinc Manufacturing Process PN Manufacturing Process ChronicToxicity Manufacturing Process Turbidity Manufacturing Process EPA Form 3510-21F (1-92) Page VII -1 Continue on Reverse Continued from the Front Part C - List each pollutant shown in Table 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one table for each outfall. Maximum Values Average Values Include units) (include units) Number Pollutant Grab Sample Grab Sample M and Taken During Taken During Stone CAS Number First 20 Flow -Weighted First 20 Flow -Weighted Events (if available) Minutes Composite Minutes Composite Sampled Sources of Pollutants The facil ty is design d and will be onstructed and operated in manner to minimize the potential for materials to enter sto water that is discharged The production area will Is underlain by containment basins fo T capturing a ormwater. Sto water in he basins will in analyzed jefore being discharged to the storrmirater system, used for production processes, or treated and discharged. Part D— Provide data for the stone event(s) which resulted in the maximum values for the flow weighted composite sample. 1. Date of Stone Event 2. Duration of Stone Event im minutes) 3. Total rainfall during storm event (in inches) 4. Number of hours between beginning of storm measured and end of previous measurable rain event 5. Maximum flow rate during rain event (gallonshninute or specify units) e. Total flow from rein event (gallons or specify units) N/A - New Facility 7. Provide a description of the method of flow measurement or estimate. Stormwater system is designed to manage a 100 -year storm event. EPA Form 3510-2F (1-92) Page VII -2 TIMOTHY R. BASILONE Vice Ynaidenf EnoOonmeuhil A(Jnin 4955 STEUBENVILLE PIKE SUITE 405 PITTSBURGH, PA 15205 March 26, 2012 WWW.HORSEHEAO.NET 724.773.2223 TBASILONEOHORSEHEAO.NET 412.788.4526 Mr. Ken Pickle Environmental Engineer North Carolina Department of Environment and Natural Resources Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 J HBORSKHRAS• C'ORPORA'i'ION Lending the World in Zinc Recycling f 0elLo) f/aH Ow, ep✓= ¢12 112- AlAd ,0 Q t s n d � soon Re: NPDES Stormwater Permit Application Horsehead Corporation -- Rutherford County, North Carolina Dear Mr. Pickle: IN MAR ?. S 2012 (n accordance with our prior discussions with you occ rring over the past year an NPDES Stormwater Permit Application has been completed or the new Horsehead Corporation (Horsehead) facility that is currently under development Rutherford County. As described in the attached application, a stormwater management syste has been developed�that_is integral to the operation of this facility and) that is designed to m 'mize the potential for discharge of pollutants in stormwater from the site. �'vt//,dddoes fh%s mPa�? CS�n �a�re ? Please find enclosed three (3) copies of the following doc ents: • EPA Form 3510-1, • General Information and EPA Form 3510-2F, and 44�e-4+z°4A• The Application for Permit to Discharge Storm W ter associated with Industrial Activity for the Rutherford County Production Facility presently being constructed by the Horsehead Corporation. ��f/a� su6m,fia/ 3/28/2�c�' Check d 0 eerreC/GYre-f.I rPeeiew� 4/x/nat ,k 41111 J--.54 'f/S/2o/2.JJ 14121-A/efiifle `i vQ,� f � ®,.;,,,. �✓.P,J a/ae%oil mck Bennett, Bradley From: Bennett, Bradley Sent: Friday, September 18, 2015 2:09 PM To: jharris@horsehead.net' Cc: Davidson, Landon; Aiken, Stan E; Walker, Fred, Pickle, Ken; 'Robin. proctor@ncdenr.gov' Subject: Response on Stormwater Pond Question Jim, After our discussion this morning I just wanted to get back in touch on the issue of placing Pond 1 ("U" shaped pond near the river) back into service. As discussed, we would like to receive any monitoring results that you have available for the Pond 1 discharge that has occurred recently. These results should be forwarded to Landon Davidson (DWR) and Stan Aiken (DEMLR) in our Asheville Regional Office. It is our understanding from our discussions that you have: • Fixed the leak in the containment in the electrowinning area. • Put in place a plug in the stormwater drainage system near the electrowinning area. • Cleaned all the cells of the Pond 1 system. • Cleaned the material from the energy dissipator at Pond 1. • Flushed the drainage to pond 1 and you were planning to flush again today. • Checked all containment systems and stormwater systems in the remainder of the site and have no remaining non-stormwater flow discharging in the stormwater drainage to Pond 1. • Instituted new procedures for containment systems and stormwater ponds to assure that needed removal of material is done in a timely manner and have adequate freeboard in all containment areas. Given all of the above efforts and the assurances that leaks have been corrected and no non-stormwater flow is present the Horsehead facility can bring the pond 1 stormwater system back on line. In conjunction with this, you must be prepared to monitor any discharge from the pond when it first begins in accordance with stormwater permit monitoring requirements as outlined in Table 1 of the permit. You must also continue this monitoring daily while discharge from the system occurs. Please note that we consider this a temporary arrangement until we can conduct our site visit next Wednesday (9/23) and have further discussions within our agency and with you and other staff with your facility. If you have any questions, please contact me. Bradley Bennett Stormwater Permitting Program Phone: (919) 807-6378 NC Division of Energy, Mineral and Land Resources Fax: (919) 807-6494 1612 Mail Service Center Email: bradlev.bennett(d),ncdenr.00v Raleigh, NC 27699-1612 Web: hdp://portal.nodenr.org/web/Ir/stormwater Email correspondence to and from this address may be subject to public records laws PwaS opin OV) t G,tinS (04; �►'r �� SzL� .wyY? 11 �m "2J V�s , r'4'1 •�„�„� � 'r'ss,' � P'" � .� y,� ...,�s� "off 'G"l s, r Tl(" 073I"FIs f''iEy `, t,7q Q, fy ' r"7 "lle «+S�p �'�Hr9!S i KydStl ?-j S�Y^7�Jp 4(7C /IV?j 9xJ lots tin oil �Ft 'f.�ron1d Ba 1 "011 rax , ri�a�l4�o yra rnM `k-Wtit 6?11 Sbb4'OLh /erau "31o[G vo YY") f 51�5110� 913C/20 15 pA�� sic � s�ti &4 boN, 4 j rt . 0� f43 J►5.7� *APNn� • Pyr nMI cents dis6"Ir d�schar� rf PNt,;I, lid... is P, a Z SQ/n, S - "•. a*'V o � SwPp 0 _InM-Sw CIAsc%u�r�S \\ I1 d1C4�A'1 C y WK MOWS 44 LA4" '•J 1. �Q! — CCr �U Oa S�""}/ Prurh`/fs/ ... awuwr foal Ca c W"�� r<d�.«�d:";..,� �y/ttsuK• I \ � C _ o rrl u nM- ri � l�) }a anSurc. �v eCLO+A 4. f+"r`"} �vr M, ��vY d 6eod ttc"ta1`api,vJ 99 C a�W �s �h e�n� Sur& cr Wu6t � • s Opp � "'��`"�' � `" ' „u ,MLuSN R i � prcv�•.v Para Pyr ° Aug. 2, 2015 PUBLIC NOTICE N.C. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES INTENT TO ISSUE NPDES STORMWATER DISCHARGE PERMIT #NCS000574 , Public comment on the draft permit is invited. All comments received by Sept. 10, 2015 will be considered in the final determination regarding permit issuance and permit provisions. PERMIT APPLICATION Duke Energy Carolinas, LLC, 526 South Church St., Charlotte, N.C., has applied for an NPDES stormwater permit for the Rogers Energy Complex (formerly known as the Cliffside Steam Station), 573 Duke Power Rd., Mooresboro, N.C., Cleveland and Rutherford counties. The facility is a coal -feed power plant, which discharges industrial stormwater to Suck Creek and the Broad River. The draft stormwater permit and related documents are available online at: h=://Mrtal.nr,denr.or web/guestsduke-npdes-permits. Printed copies of the draft permit and related documents may be reviewed at the department's Mooresville Regional Office, 610 East Center Ave. Suite 301, Mooresville, N.C. To make an appointment to review the documents, please call 704-663- 1699. Public comment on the draft permit should be mailed to: Stormwater Permitting, 1612 Mail Service Center, Raleigh, N.C., 27699-1612. Public comments may also be submitted by email to: publiccommentsna ncdem.gov. Please be sure to include "Cliffside" in the email's subject line. PUBLIC HEARING The N.C. Department of Environment and Natural Resources will hold a public hearing to accept comments on the draft permit on Thursday, Sept. 10 at 6 p.m. at Boiling Springs City Hall, 114 East College Ave., Boiling Springs, N.C. Registration for speakers begins at 5 p.m. Co -products: -��rocess Overview Raffinate waucu WIUOIII . Pregnant Leach Solution Recycles: OIiWSE,H EAD METAL PRODUC'.:-:; , 512 N Salisbury St, Raleigh, NC 27604 to 484 Hicks Grove Rd, Mo... https://www.google.com/maps/dir/512+N+Salisbury+St,+Raleigh,... Go:.-Igle Maps 512 N Salisbury St, Raleigh, NC 27604 Drive 244 miles, 3 h 54 min to 484 Hicks Grove Rd, Mooresboro, NC 28114 l._•-••••_fiM+MEU, _ .nnnlla,wa DYHniM! MpmrP a Nwmn o4e Sw VN � Mian �Ge er.0 n.ilk G cXYu LVN. G7 C'aJ Tw a vi4 iNr[e E-) ('De Fe lawe.w� uMon MXI. '�° O LMd. Q „ � •,Mpw O r L.x<w< vaY.lk Lawm.4nX.ron vole cone«a O CllrrYeXk O KieoXrc O d,rS' O ipM pM1' lJ O MMNXXWp Ih�vJn LfrYrgr! Xaiy Pim rda Np Gp.q _ MI Rdiy MMN 7rXGY ©. &ererm Cil swvge ® -.. „e Grtm cwlY cNnwe ,, e<Xnwx O C IwNun �N Nirk. Gmw W W ! � Xlnl ^ ,j�Y.. C V 'Q' cMeriee !� BwF^9 Grmr C .. i xYabw9 IM 0 Unior Grert4r r�q� }' RrieaN4 GeXrcY Xin9a 6eeF O IrNsr irNl f.PeroYee lnlla (- \J � $mYrn. Os flMr -+n Q Gw.Wne Q WadYprm AX O YM O „impar Mervin Morro! O� Ni}wy GOY! � C-1 W<NtlE $plrunbur9 Gk W S.- Q M"O ` r� (�_�e Nopewell RacN Hill we.law Swinge paler s.r.n 1� LneM � Pwunlm P Ie Ci OO MRmrMY i7 '°°'e e.r.wee — O Para mMewe ® ry G4an WiRR ire«e.we o IWore gle o o� 'Go..,' Q Unm • 9 ,�j 1 LerivaM Clmarm O 0SpnryOek reM ^ Map data ©2015 Google 5 mi r via 1-40 W and 1-85 S 3 h 54 min 3 In 46 min without traffic 244 miles Details 1 of 1 9/22/2015 4:22 PM hoof, -CiL- 0411 G11i�,d Sd�1.)oJ d .4-1oTA ,.dr0.4 - r,4 d4*7 mS p l.Wd �t jiw�4 E ._, Ailso(J�a LP b air Vjtai FAII . ��„ la,,� r�ww►rrU � Q{ Pickle, Ken From: Forrest Westall <Forrest.Westall@Mcgillengineers.Com> Sent: Wednesday, January 27, 2016 7:02 AM To: Belnick, Tom; Chernikov, Sergei; Pickle, Ken Subject: FW: Horsehead Idling Mooresboro Facility Hello, I thought you may be interested in this development. I have had no contact with them for quite a while. We parted ways over their approach to compliance. FYI Forrest httu://rccatalyst.com/?p=3 5755 llorsehead putting Mooresboro facility on idle I RC Catalyst Page 1 of 2 Home Search in site... C RC Catalyst -Relevant news for Rutherford County" HOME BUSINESS DAYTRIPS EVENTSCAUNDAR OPINION OBITUARIES SUBMITYOURSTORY Horsehead putting Mooresboro facility on idle Find Who Owns This Number Added by Staff Reporter on 01/25/2015. spokeo.coMCeh-Phone-Lookup Saved under Business, News Enter Any Phone Number Now. Get Full Owl Into. Try Free! MOORESBORO — Hotsehead Holding Corp. (NASDAQ: ZINC) today announced that it is temporarily idling its Moomsbmo, North Carolina zinc production facility. The Company stated that the decision to temporarily idle the facility is the result of many factors, including a depressed zinc price which recently has languished near its seven year low and the Company's current liquidity situation. A small workforce will be retained to manage the facility during this period. Tweet IllrOe 4E tN Mrs b NOAA WEATHER Forest City NC Lest Updated - Feb 4 2016,11:35 are EST Weather by NOAA Current Conditions: Fair RECENT POSTS Dedicated Server Sale Social Security Sucks Dynamics CRM Sales Support our advertisers REDI-DRI'" FREE FLOWING HYGROSCOPIC onwnM IhIimormumvtlilrfr>tMWft , VA Laud rarer, Essential sellers, Unwraten We ' in ooWmown eym4wns [eoYatw� ' u,eno,mw, Obituaries — 02.04.2016 02/04/2or6 qn Call Center Report — 01.04.16 02/04/2ot6 ........................................................................................................................................... RC Teacher awarded Early Childhood Internship 02/04/2016 Horsehead's Illegal Wastewater Release furthers concerns over drinking water 02/04/2oi6 http://rccatalyst.com/?p=35755 2/4/2016 Stormwater Sampling Results Sample Type of Sample Lab Analysis Results Stormwater Permit Date Benchmarks Total Cadmium - 0.305 mg/I 2nd Qtr. Stormwater Total Lead - 0.028 mg/I Cadmium - 0.001 6/27/15 Test (0.3 in rain) Total Zinc - 3.65 mg/I mg/I All other parameters passed (Metals Analysis Only) 9/10/15 From small leak in the Total Cadmium - 3.36 mg/I Lead - 0.030 mg/I SDO gate housing Total Lead - 0.541 mg/I Total Zinc - 685 mg/I Total Cadmium - 1.01 mg/I 9 3rd Qtr. Stormwater Total Lead - 0.5 mg/I Zinc -.067 mg/I Test (1.25 in rain) Total Zinc - 25.5 mg/I, All other parameters passed (Metal Analysis Only) 9/26/15 Requested Stormwater Total Cadmium - 0.722 mg/I 755 - 100 mg/I Sample Total Lead -0.137 mg/I Total Zinc - 19.2 mg/I Total Cadmium - 0.86 mg/I Requested Stormwater Dissolved Cadmium - 0.75 mg/I Total Nitrogen - 30 9/ Sample Total Lead - 0.04 mg/I mg/I Total Zinc - 32 mg/l, All other parameters passed Total Cadmium - 1.79 mg/I Requested Stormwater Dissolved Cadmium - 1.52 mg/I Total Phosphorus - 9/29/15 Sample Total Lead - 0.54 mg/I 2 mg/I Total Zinc - 58.1 mg/I, All other parameters passed Total Cadmium - 0.99 mg/I Requested Stormwater 9/ Dissolved Cadmium - 0.8 mg/I Chlorides - 860 mg/I Sample Total Lead - 0.0.32 mg/I Total Zinc - 42.6 mg/l, All other parameters passed Total Cadmium - 1.04 mg/I Requested Stormwater Dissolved Cadmium - 0.9 mg/I Oil & grease - 15 10 Sample Total Lead - 0.14 mg/I mg/I Total Zinc - 25.0 mg/I, All other parameters passed Total Cadmium - 0.61 mg/I 10/2/15 Requested Stormwater Dissolved Cadmium - 0.53 mg/I pH - 6 to 9 Sample Total Lead - 0.18 mg/I Total Zinc - 17.6 mg/l, All other parameters passed STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Numb _ i + e, R C EIVE „eAMPLES COLLECTED DURING CALENDAR YEAR: 2016 2od Quarter (This monitoring report shall be received by the Division no later than 30 days from 2016 JUL 2 2 the date the facility receives the sampling results from the laboratory.) FACIiny NAME Horsehead Metal Products, LLC CENTRAL FILES COUNTY Rutherford PERSON COLLECTING SAMPLE(S) lm Harris DWR IOIV PHONE NO. (828) 919-3135 CERTHUD LABORATORY(S) Pam a - Huntersville Lab #3 81 Pana Lab - Asheville Lab #4U SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements ;:�:' �' =} 50050 •lr• =797.77: C0530';•1�6sC0600:? '',CdtAlSuspended• IyewA7ofoiO;ih;collect@d'Total+l 7i' G6665 x01094 " �f' 0105Sr OlOkZs. ' "009 0'.• - •06556;,' ••0040'0 .D'lite' ^: r 'o-' fTolal;• - � - .,• Total 's ,rs'�'.. ead, ' .:- ,>., 'Cadmium,, "�; -•nTon=Polap:;' ` '+: i' butialLNoa ' ;Sam 'ledr, p Cotal.Z low p Suspon0ed'; �'"' ;dotal'` '!' ' dZinc, l biar, I T',otal ; . , ��Tofal ;,, i' - hloii8es;:, :Oil & ; . ` •' ' ':.. ;:i? gilected• infall . itro`en' ,• ; ds'horus' p ,Recover, dlei,•Iteco'veraiile;,.' Recoverable; Greased ;pH.`"' v r, ' �'•": •0��� �;,, �_ %I.7•a +. t tp• x • 'iu .-m' r / A' ,m 7L ',-" 7': '.�.[nbh8s : Ing1p: J' r;'m �''m iu' . s -in :•-.S'YL,': 001 6-27-16 N/A 0.25 279 1.8 0.56 16.8 1.1 0.22 10.5 <0.51 6.0 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? YES 4120 (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements r' i" �., -'Eoth ,Xorj-bblar• _:Oytfa '',CdtAlSuspended• IyewA7ofoiO;ih;collect@d'Total+l 7i' :1Y'S'.•;.. ;Oil•&,G,rease(if. Irfall ; - .'a I'icable' Q,SiCsfii?II; yncd'e' solids^'r `p r - ; :."m"!; 5cT i" 'SU Form SWU-247, last revised 21212012 Page 1 bf 2 STORM EVENT CHARACTERISTICS: Date 6-27-16 Total Event Precipitation(inches): 0.25" Event Duration (hours): NSA (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable —see permit.) Mail Original and one copy too: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 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 fines and imprisonment for knowing violations." LL--6� 7Z15/l� (Sign re of Permittee) (Date) Form SWU-247, last revised 2/2/2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT PermitNumber♦NCS"OOOS62� SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 1st Quarter (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Horsehead Metal Products, LLC COUNTY Rutherford PERSON COLLECTING SAMPLES)�i PHONE No. (828) 919-3135 CERTIFIED LABORATORY(S) Pace Lab - ar otte Lab # F— CFI�B E LP Lab ah -Asheville Lab # — MAY — 4 2016 1 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements DWR SECTION WMRMATION PROCESSING UNIT Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes no (ifyes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements OutfHN6" 50050 79777 C0530 C0600 C0665 01094 01051 01027 00940 00556 00400 Date Total : Cadmium, Non -Polar Outfall No. Sampled Total Flow Total Suspended Total Total Zinc, Total Lead, Total Total Chlorides Oil & pH Collected-'• (if app.) Rainfall `Solids Nitrogen Phosphorus ;.Recoveraple .Recoverable Recoverable Grease/ • •rpm. mo/dd/yr ' -. MG Inches mg/L ' mg/L mg/L mg/L tng/L• mg/l, m' ' : mg/L SU ' 1 See Note 1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes no (ifyes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements OutfHN6" Date Sample 50050 00556 Total Flow (if, Oil & Gfease (if Collected Total Rainfall applicable) applicable) 00530 00400 " Non -polar O&G!•TPH (Method 1664' SGT -HEM), if applicable Total Suspended New Motor Oil pH Solids Usage mo/dd/yr. MG inches mg/L mg/L SU• gal/mo Form SWU-247, last revised 212/2012 Pagel of 2 STORM EVENT CHARACTERISTICS: Date See Note 1 Total Event Precipitation (inches): Event Duration (hours): (only ifapplicable—seepermit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable—see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law t this document and all attachments were prepared under my direction or supervision in accordance with a system designed to as a tha qu lified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons w o ana e t e system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my kn wlec�ge a td elief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informatio nclu4i g the po sib lity of fines and imprisonment for knowing violations." 0 4 i2 1 (Signature ttee (Date) NOTE 1: There were no measureable storm events that took place during normal business hours. Form S WU-247, last revised 2/212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) R ECPU FRIG REPORT � I VV GC 1IJJ Permit Number NCS 000562 0 C T 3 0 2015 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 3rd Quarter (This monitoring report shall be received by the Division no later than 30 days from CENTRAL FILES the date the facility receives the sampling results from the laboratory.) FACILITY NAME Horsehead Metal Products, LLC SWR SECTION COUNTY Rutherford PERSON COLLECTING SAMPLE(S) ar to Howell PHONE NO. (828) 919-3135 CERTIFIED LABORATORY(S) Pace 55 - Charlotte Lab#5342 Pane T.ah - Asheville Lab #4U SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Does this facility perforin Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes ®o Part B: Vehicle Maintenance Activity Monitoring Requirements Date Sample 50050 79777 C0530 C0600 C0665 01094 01051 01027 00940 00556 00400 Outfall No. Date Sampled Collected Total Flow (if app.) Total Rainfall Total Suspended Solids Total Nitrogen Total Phosphorus Zinc, Total Recoverable Lead, Total Recoverable Cadmium, Total Recoverable Chlorides Non -Polar Od & Grease/ TPH pH Usage mo/dd/yr MG Inches mg1L mg/L mg/L mg/L mg/L mg/L mg/L mg/L SU 1 9-25-15 N/A 1.25 61.0 0.56 0.099 25.5 0.5 1.01 <50.0 <5.0 6.6 1 9-26-15 N/A 1.6 19.2 0.137 0.722 6.9 1 9-28-15 N/A 0.3 5.6 0.15 <0.050 32.0 0.0418 0.862 36.3 <5.0 6.6 1 9-29-15 N/A 0.1 32.7 1.2 0.091 58.1 0.539 1.79 53.9 7.3 1 9-30-15 N/A 0.1 4.2 0.16 <0.050 42.6 0.323 0.988 43.4 <5.0 7.2 Does this facility perforin Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes ®o Part B: Vehicle Maintenance Activity Monitoring Requirements Form S W U-247, last revised 2/2/2012 Page 1 of 2 Date Sample 50050 00556 00530 00400 Total Flow (if Total Rainfall Oil & Grease (if Non -polar Total Suspended pH New Motor Oil Outfall No. Collected applicable) applicable) O&G/TPH (Method 1664 Solids Usage mo/dd/yr MG inches mgtL SGT -HEM), if mg/L SU gallmo applicable Form S W U-247, last revised 2/2/2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 9-25-15 Total Event Precipitation (inches): 1.25 Event Duration (hours): N/A only if applicable — see permit.) (if more than one stone event was sampled) Date 9-26-15 Total Event Precipitation (inches): 1.6 Event Duration (hours): N/A (only if applicable—see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this do meet nd all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualifie -sono-. properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the sy to or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and ie tr a accurate, and complete.. am aware that there are significant penalties for submitting false information, including the ssibility f I and imprisonment for knowing violations." (Signature of Permittee) Lb 26 (5 (Date) Form SWU-247, last revised 2/2/1012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000562 FACILITY NAME Horsehead Metal Products, LLC PERSON COLLECTING SAMPLE(S) CharlieHowell CERTIFIED LABORATORY(S) Pace Lab - Charlotte Lab#5342 Par . Lah - Asheville Lab #W_ Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 4t1i Quarter (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Rutherford PHONE NO. (828) 919-3135 SIGNATURE OF PERMITTEE ORDESIGNEE REQUIRED ON PAGE 2. " I% ": '' 50050'" `' 79777 C0530' C0600 ' -00665 '' 01094 '0105f01027. TotalFlow,(if, 06940 � 00556 00400' ' Obtfall�No: y; Date "Sampled Collected Total Floiv s (if app ), • Total • Rainfall• • • :Total= Suspended : Solids• Total Nitrogen , " - 'Total Phosphorus • Zinc,.Iotal Reco-verable , Lead, Total ,Recoverable;'. Cadmic m• ' Total Recoverable ' ' Chlorides .Non -Polar. - Oil & Grease /• ., TPH pH Usage 'Ino/d'd/yr- 1vIG '' Incties mg/ •'mgtL ni %L mg/L .•mg/L. mg/L •ing/L'` mg/L' ' ; 'SU I 10-1-15 N/A 1.6 74.0 0.70 0.077 25.0 0.142 1.040 30.7 <5.0 7.2 1 10-2-15 N/A 1.25 47.3 0.25 0.086 I7.6 0.183 0.610 19.6 <5.0 7.1 1 10-5-15 N/A 2.0 7.2 <0.12 0.064 25.2 0.052 0.536 76.0 <5.0 6.8 1 10-6-15 NIA 0.0 5.9 0.19 <0.050 36.7 0.042 0.970 90.1 <5.0 6.4 1 10-27-15 N/A 0.3 123 0.18 0.14 30.7 1.200 0.374 <25.0 <5.0 66 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes no Part B: Vehicle Maintenance Activity Monitoring Requirements Form SWU-247, last revised 2/212012 Page I of2 Date Sample 50050 00556 00530 t 00400 TotalFlow,(if, To'ta4Rainfall °r Oil&Grease(if• .,: Won -polar,,. ;: Total Suspended' PH• :NewKolor'eil•; OutfallNo..-r••: ".Collected a licable)_ a licable O&G/TPH i (Method 1664 Solids Usage - mo/dd/ys:: 1VIG inches. mg/L, SGT-HEbI)i if. mg/L SU �gnUmo , a' licable - Form SWU-247, last revised 2/212012 Page I of2 STORM EVENT CHARACTERISTICS: Date 10/27/15 Total Event Precipitation (inches): 0.3 Event Duration (hours): N/A (only if applicable—see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable —see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 tqxssure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons v o manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my Icn edge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, i udii ossibility of fines and imprisonment for knowing violations." (Signature of (Date) Form SWU-247, last revised 212/2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000562 FACILITY NAME Horsehead Metal Products Inc. PERSON COLLECTING SAMPLE(S) Wilt CERTIFIED LABORATORY(S) Pace Lab - Ullarlotte Lab#5342 Pace T.ah - Asheville Lab #4— Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: Z014 10 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Rutherford PHONE NO. 828 919-3135 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. tDatei i i ------- Sample Collected 1 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (ifappl.) Non -polar P O&G/TPH (Method 1664 SGT -HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r 1MG linchex m 1 me/1 ---------- aUmo ---------- ---------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yesAno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Mnnit—ino P -4--t. Outfall Date No. Sample Collected 50050 00556 1 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (ifappl.) Non -polar P O&G/TPH (Method 1664 SGT -HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r 1MG linchex m 1 me/1 I unit aUmo Form S WU-247, last revised 2/2/2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date t4lk Total Event Precipitation (in hes): N - Event Duration (hours): tj lir (only if applicable—see permit.) (ifmore than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours):mpr(onlyifapplicable—see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh; North Carolina 27699-1617 "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 manage the system; or those persons directly responsible for gathering the information, the information submitted to the best of my knowled d belief; true, accurate, and complete. i am aware that there are significant penalties for submitting false information, includiyg h ossa 'lily otfines and imprisonment for knowing violations." KV (Signature of Perm'ttee) (Date) Form SWU-247, last revised 2/2/2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000 501- FACILITY 002 FACILITY NAME R.MC-1-j S AL -4d ProoL dN 1/l(i PERSON COLLECTING SAMPLE(S) N h CERTIFIED LABORATORY(S)Pct L-% . Gko.lot Lab # 5S4 Z. Paw L•b - lis 6wi l It Lab #,_{+ o Part A: Specific Monitoring Requirements RECEIVED JUL 21 2014 CENTRAL FILES DWOIBOG SAMPLES COLLECTED DURING CALENDAR YEAR: ZSl Oce•#.r J (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY R-:tict'fa,A PHONE NO. (tttg ) 9l'i - 013 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Date Sample Collected i Total Flow (if app.) -- 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Non -polar (if appl.) O&G/fPH (Method 1664 SGT -HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m FA m ---------- al/mo ---------- ---------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes Ono (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorine Requirements Outfall Date No. Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease Non -polar (if appl.) O&G/fPH (Method 1664 SGT -HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m FA m unit al/mo Form SW U-247, last revised 2/2/2012 Page 1 of 2 STORM.EVENT CHARACTERISTICS: Date–bdF— Total Event Precipitation ( _ NI K Event Duration (hours): 1J (only ifapplicable– see permit.) (if more than one storm event was sampled) Date Total Ev nt Precipitation (inpches): Event Duration (hours): NI(only i applicable–see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 ssure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons wh nage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my w dge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including h po POT of fines and imprisonment for knowing violations." (Sig of Irmittee (Date) Form SWU-247, last revised 2/2/20/2 Page 2 of 2 PermitN`umber 662 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT FACILITY NAME Horsehead Metal Products, Inc. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Pace Lab - ar otte Lab # Pace T,nh - Asheville Lab #4U Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 201' j (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Rutherford PHONE NO. (828) 919-3135 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Date ''Collected Date Sample Collected 50050 Total Flow (ifapplicable) Samp 00556 Oil & Grease (ifappl.) 00530 00400 Non -polar O&G/TPH (Method 1664 SGT -HEM), if appl. Total pH Suspended Solids New Motor Oil Usage � •� ii'�\[�i:l��\d�?�t�i�L'1�Lf�"�iiil� mo/dd/ r - �l'S`s��i1 L7i�_Z:�•� I inches m fl ss I m /I I unit al/mo O iso R �a Et O oaf , tRio�Q. S �`Ri/t 4►Y, iy .4 4- eqL ... Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Lyes no (ifyes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Reauirements Outfall No. Date Sample Collected 50050 Total Flow (ifapplicable) Total Rainfall 00556 Oil & Grease (ifappl.) 00530 00400 Non -polar O&G/TPH (Method 1664 SGT -HEM), if appl. Total pH Suspended Solids New Motor Oil Usage mo/dd/ r 1MG I inches m fl I I m /I I unit al/mo O iso R �a Et O oaf , tRio�Q. S �`Ri/t 4►Y, iy .4 4- eqL ... Foam SWOT -247, last revised 21212012 Pagel of 2 I . STORM EVENT CHARACTERISTICS: Date 0 1 Nc ,,j Total Event Precipitation (in hes): �— Event Duration (hours): . (onlyifapplicable—see permit.) (if more than one storm event was sampled) Date I& Total Event Precipitation (inches): N[A Event Duration (hours): _��(only ifapplicable —see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 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 fines and imprisonment for knowing violations." (i tureofPermittee) (Date) Form SWU-247, last revised 2/2/2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000562 SAMPLES COLLECTED DURING CALENDAR YE 20gab� Qer RECEIVED(This monitoring report shall be received by the Division laays from the date the facility receives the sampling results frooratory.) FACILITY NAME Horsehead Metal Products, LLC J U I 1 2015 PERSON COLLECTING SAMPLE(S) ChUlle 11OWell - S CERTIFIED LABORATORY(S) Pace Lab - Charlotte 'Lab #J , Pane Lah - Asheville Lab 4� Part A: Specific Monitoring Requirements COUNTY Rutherford PHONE NO. (828) 919-3135 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. O&Vtt lAA W loo go y 06o67 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements 0.03 01061 %040 yes ©o 15 G-9 utfall No. Date Sample Collected 50050 7971"NE l C0530 C0600 C0665 01051 ... 00940 0055 X00400 mg/L Date Total x .°': Cadmium, Non-Polri `r Outfall No. Sampled Total Flow Total Suspended Total Total Zinc, o al Lead, Tota Total hlorides Oil& pH Collected (if app.) Rainfall Solids Nitrogen Phosphorus Recoverable Recoverabl Recoverable Grease! TPH mo/dd/yr MG Inches mg/L mg/L ;' ; mg/L L mg/L mg/L mg/L SU I 6-27-15 N/A 0.3 5.5 • <0.12 • <0.050 .3.65 .0.028 .0.305 •86.3 <5.0 7.3 O&Vtt lAA W loo go y 06o67 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements 0.03 01061 %040 yes ©o 15 G-9 utfall No. Date Sample Collected 50050 Total Flow (if ._ - _'' a licable) °�1 Fla ° 00556: „` Oil & Grease` on -polar applicable) O&C/TPH (Method 1664 mg/L SGT -ITEM), if applicable 00530 Total Suspended Solids 00400 PH New Motor Oil Usage ... mo/dd/yr MG inches mg/L SUgal/mo :, Form S WU-247, last revised 2/2/2012 Pagel of 2 STORM EVENT CHARACTERISTICS: Date 6-27-15 Total Event Precipitation (inches): 0.3 Event Duration (hours): N/A (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 aFlctg that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons wage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knoand belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includissitl{lity of fines and imprisonment for knowing violations." (Signature q2o►S (Date) Form S WU-247, last revised 2/2/2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000562 FACILITY NAME PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Pace Lab - Charlotte Lab#5342 Pare T.ah - Asheville Lab #40 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Rutherford _ PHONE NO. (828) 919-3135 �10�_ ._ APR 2 0 20 SIGNATURE OF PERMITTEE OR DESIGNEE REOUIRED ON PAGE 2. CENTRAL FILES DUJR SE Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements yes -.' Outfall No. Date Sample J'- 50050 _'' Total Flow (if Collected applicable) 50050 797. C, C060 00400 1094 01051 01027 00940 005561 : 00400 , Outfall No. Date Sampled Total Flow Total ` To -"- Total 0 1 '� '° Enc, Total Lead, Total Cadmium, Non -Polar Oil & Collected (if app.) Rainfall Suspended Nitrogen Phosphorus Recoverable Recoverable Total Chlorides Grease/ pH Solids Recoverable 'frkl ... mio/dd/yr ,MG Inchh�es�� mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L SU - 1 — N (� At 0 1QC r G( i/ nq f" ! S Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements yes -.' Outfall No. Date Sample J'- 50050 _'' Total Flow (if Collected applicable) Total` ainfatl ' ". 00556 'Oil &Grease applicable) O&G/TPH (Method 1664 SGT -HEM), if applicable - 00530 . =Total Suspended Solids 00400 PH New Motor Oil Usage mo/dd/yr MG inches mg/L mg/L STU gal/mo Form S WU-247, last revised 2/2/2012 Pagel of 2 STORM EVENT CHARACTERISTICS: Date N Total Event Precipitation (in hes): IA - Event Duration (hours): � (only if applicable — see permit.) (if more than one storm event was sampled) Date 9 /t Total Event Precipitation(in hes): A - Event Duration (hours): (onl if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 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 fines and imprisonment for knowing violations." N (Signature of Permittee) (Date) Form SWU-247, last revised 2/2/2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000562 SAMPLES COLLECTED DURING CALENDAR YEAR:201 ' !n?'-+ * r-�) (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Horsehead Metal Products, Inc. PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Pace Lab - Charlotte Lab#5342 Pace. Tnh - Asheville Lab 4gpe `ED Part A: Specific Monitoring Requirements JAN 14 2015 Mt CC COUNTY Rutherford PHONE NO. (828) 919-3135 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ONPAGE 2. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes NO (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall Date No. Sample Collected 50050 00556 00530 ---------- Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT -HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/yr MG inches ---------- mg/1 ---------- al/mo ---------- ---------- ---------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes NO (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall Date No. Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT -HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/yr MG inches mg/1 mg/1 unit al/mo Form SWU-247, last revised 2/2/2012 Pagel of 2 STORM EVENT CHARACTERISTICS: Date N jAr Total Event Precipitation (inches): N bt Event Duration (hours): 41A' (only if applicable—see permit.) (if more than one storm event was sampled) DateA� Total Event Precipitation (in hes): NIA Event Duration (hours): �(onlyifapplicable—see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 manage the system, or those.persons directly responsible forgathering the information, the information submitted is, to the best of my kne a belief, true, accurate; and complete. Iam aware that there are significant penalties for submitting false information, includ th py�bility of fines and imprisonment for knowing violations." (Signature of Permittee) GSI /C7g /1,5 (Date) Form SWU-247, last revised 2/2/2012 Page 2 of 2 484 HICKS GROVE ROAD WWW.HORSEHEAD.NET MOORESBORO. NC 18114 Date: April 25, 2017 Mike Randall Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources (DEMLR) Land Quality Section, Stormwater Permitting 1612 Mail Service Center Raleigh, NC 27699-1612 Re: NPDES Stormwater Permit NCS000562 Dear Mr. Randall: METAL PRODUCTS. LLC a., Wkm fx�Arod F ST�R�w_` bvo FRFFRMC� G Based on our discussions during the meeting held at the Mooresboro facility on April 11, 2017 between Horsehead Metal Products, LLC ("HMP") and representatives of the North Carolina Department of Environmental Quality ("DEQ"), including yourself, HMP is requesting a modification to the stormwater permit for the HMP facility (referenced above) located at 484 Hicks Grove Road, Mooresboro, NC 28114. Described below are the agreed-upon minor changes being requested: 1) Section B: Analytical Monitoring Requirements: a. The monitoring schedule contained in Table 2 should be changed to reflect a new start date for the facility. Given that the precise future date on which the facility might commence operations is undetermined, HMP proposes inclusion of general language that references "the date on which the plant begins zinc production," with monthly reporting to resume after that date. We hope to begin production of zinc during 2018, but planning for that has yet to completed, therefore that general time frame remains uncertain. h. Remove the requirement to provide a Summary Report given the conclusion at the April 11 meeting that this has been deemed to be complete. 2) Include language in the permit noting the stormwater samples taken at SDO 01 are representative of the contribution of the existing stormwater flows from the general site, including the ponds in the SX area. 0 484 HICKS GROVE ROAD WWW.HORSEHEAD.NET MOORESBORO, NC 28114 HOR45j1EHEAD METAL PRODUCT. a M4YWry 4Jflarxld co �.,,..,.,.., Development of an engineering plan is underway to address the process issues that were experienced during the original start up phase. HMP will continue to adhere to the requirements of the existing permit. Please send a draft of the modified permit to me for review at your earliest convenience. If you have questions or comments, please contact me or Jim Harris. Regards, r Williamson NC5cz>0576l Riddle, Rick L From: Randall, Mike Sent: Tuesday, June 27, 2017 2:15 PM To: Riddle, Rick L Subject: Fwd: Horsehead storm water/ waste water permit renewal Sent from my !Phone Mike Randall Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources (DEMLR) Office: 919-807-6374 Cell: 919-389-7801 1612 Mail Service Center Raleigh, NC 27699-1612 Email correspondence to and from this address may be subject to public records lows Begin forwarded message: From: "Burch, Brent" <brent.burch@ncdenr.gov> Date: June 27, 2017 at 2:03:07 PM EDT To: "Davidson, Landon" <landon.davidson@ncdenr.gov>, "Randall, Mike" <mike.randall@ncdenr.gov> Cc: "Woolley, Julie" <iulie.woosley@ncdenr.gov>, "Aiken, Stan E" <stan.aiken@ncdenr.gov>, "Morris, Sean" <sean.morris@ncdenr.gov>, "Menzel, Jeff" <ieff.menzel@ncdenr.gov> Subject: FW: Horsehead storm water/ waste water permit renewal Hi Landon and Mike, The Hazardous Waste Section is requesting that DEMLR and DWR put all stormwater and NPDES permit modifications related to Horsehead on hold until we can determine what impact, if any, those modifications may have on our regulatory jurisdiction related to a joint HWS/EPA January sampling event. As both of you may be aware, 9 of 15 sample results came back exceeding hazardous waste limits for one or more constituents including lead, cadmium, chromium or silver. All 9 areas are, or could be, related to stormwater management or regulated discharges. HWS will be having a conference call this Thursday with Horsehead and EPA to discuss the sampling results. Additionally, HWS continues to work with EPA to establish a plan of action to address both our concerns at the site. I know all of our programs have responsibilities to respond to our customers in a timely manner, so if we need to reach out to DEMLR or DWR staff at the Division level we would be happy to do so. Please let me know if you have any questions, concerns or thoughts on moving forward. I would be happy to set up a conference call where we can all discuss this in more detail internally if that is preferred. Thanks ... Brent Brent G. Burch Compliance Branch Head Hazardous Waste Section Division of Waste Management 828 3219585 office 919 270 2049 mobile Brent. Burch (d_)ncdenr.gov PO Box 1427 Andrews, NC 28901 —' Nothing Compares! Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Menzel, Jeff Sent: Friday, June 23, 2017 3:58 PM To: Burch, Brent <brent.burch@ncdenr.aov>; Morris, Sean <sean.morris@ncdenr.gov> Subject: Horsehead storm water/ waste water permit renewal Sean and Brent, After reviewing the current draft of Storm Water permit NCS000562 for American Zinc Products LLC (former Horsehead Metals), I would like to request that this draft and any other NPDES permit be placed on hold. The current storm water permit does not expire until March 2018 and I feel that any analytical data available along with observations made by HWS during site visits staff be conveyed to DEMLR/DWR before any subsequent permits are issued. This facility, in its shorts life span, has had numerous spills of hazardous material with the primary conveyance being the storm water/wastewater systems. There are NPDES permits issued for both. The facility has asked for DEQ's input during their current engineering phase prior to starting operations again in 2018. To facilitate a beneficial response to the facility I think it is prudent that the various Division's share information or concerns regarding permit requirements or applicable regulations. If you need any additional information or supporting documentation for this request I will be happy to provide that. Thanks, Jeff Jeff Menzel Western Region Environmental Specialist Hazardous Waste Section Division of Waste Management 828 419 5034 office 919 270 1967 cell Jeff.menzel@ ncdenr.gov PO Box 117 Black Mountain, NC 28711 N:. Nothing Compares Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.