HomeMy WebLinkAboutNC0089109_LV-2015-0097_20150622 •
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R.van der Vaart
Governor Secretary
Certified Mail#7014 0510 0000 4466 0790
Return Receipt Requested
June 22,2015
Anthony K Staley
Horsehead Metal Products LLC
484 Hicks Grove Rd RECEIVED/DENR/DWR
Mooresboro,NC 28114 JUN 3 0 2015
SUBJECT: Notice of Violation and Assessment of Civil Penalty Water Quality
Permitting Section
for Violations of North Carolina General Statute(G.S.) 143-215.1(a)(6)
and NPDES Permit No.NC0089109
Horsehead Metal Products LLC
Horsehead Metal Products,LLC
Case No.LV-2015-0097
Rutherford County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$909.26($750.00 civil penalty
+$159.26 enforcement costs)against Horsehead Metal Products LLC.
This assessment is based upon the following facts: a review has been conducted of the discharge monitoring report
(DMR) submitted by Horsehead Metal Products LLC for the month of February 2015. This review has shown the
subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES Permit No.
NC0089109. The violations,which occurred in February 2015,are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Horsehead Metal Products LLC violated the terms,
conditions or requirements of NPDES Permit No. NC0089109 and G.S. 143-215.1(a)(6) in the manner and extent
shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may
be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S.
143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water
Resources, I, G. Landon Davidson, Regional Supervisor, Asheville Regional Office hereby make the following civil
penalty assessment against Horsehead Metal Products LLC:
2090 U.S.70 Highway.Swannanoa,NC 28778
Phone:828-296-4500 1 Internet:www.nedenr.gov<http://viwncdenr.gov>
An Equal Opportunity Affirmative Action Employer-Made in part by recycled paper
AP
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750.00 1 of the 1 violations of 143-215.1(ax6) and NPDES Permit No.NC0089109, by discharging
waste water into the waters of the State in violation of the Permit Monthly Average for
CADMIUM.
$750.00 TOTAL CIVIL PENALTY
$159.26 Enforcement Costs
$909.26 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact
and Conclusions of Law and the factors set forth at G.S. 143B-282.1(b),which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority;and
(8) The cost to the State of the enforcement procedures.
Within thirty(30)days of receipt of this notice,you must do one of the following:
(1) Submit payment of the penalty,OR
(2) Submit a written request for remission,OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural Resources (do not
include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or
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new violation(s). Please submit payment to the attention of:
NPDES Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617 j
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Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained
in the civil penalty assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation
and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why
you believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed
below. In determining whether a remission request will be approved,the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b)was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations;or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of the Division of Water Resources will review your evidence and inform you of his decision
in the matter of your remission request. The response will provide details regarding the case status, directions for
payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee
on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that •
was not part of the original remission request considered by the Director. Therefore, it is very important that you
prepare a complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) dans of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Request."
Both forms should be submitted to the following address:
NPDES Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
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Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an
administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file
the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is
considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m.,
except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file
(with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS
§150B-23.2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed
or electronic transmission. You should contact the Office of Administrative Hearings with all questions regarding the
filing fee and/or the details of the filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,NC 27699-6714
Tel: (919)733-2698
Fax: (919)733-3478
One(1)copy of the petition must also be served on DENR as follows:
Mr. Sam M.Hayes,General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter)on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
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i If you have any questions, please contact Janet Cantwell with the Division of Water Resources staff of the Asheville
Regional Office at(828)296-4667 or via email at janet.cantwell@ncdenr.gov.
ncdenr.gov.
Sincerely,
for S.Jay Zimmerman,P.G.
Director,Division of Water Resources,NCDENR
By G.Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources,NCDENR
ATTACHMENTS
Cc: WQS Asheville Regional Office-Enforcement File (w/attachments)
NPDES Compliance/Enforcement Unit-Enforcement File (w/attachments)
Central Files,Water Quality Section (w/attachments)
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JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2015-0097 County: Rutherford
Assessed Party: Horsehead Metal Products LLC
Permit No.: NC0089109 Amount Assessed: $909.26
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For
Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of
this civil penalty. You should attach any documents that you believe support your request and are necessary for the
Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to
consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty
assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the
accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. §
143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors apply.
Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of
supporting documents,as to why the factor applies(attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to
the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (Le., explain
how payment of the civil penalty will prevent you from performing the activities necessary to achieve
compliance).
EXPLANATION:
J
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF RUTHERFORD
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
Horsehead Metal Products LLC )
Horsehead Metal Products,LLC )
)
PERMIT NO.NC0089109 ) CASE NO. LV-2015-0097
Having been assessed civil penalties totaling $90926 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated June 22, 2015, the undersigned, desiring to seek remission of the civil penalty, does
hereby waive the right to an administrative hearing in the above-stated matter and does stipulate that the facts are as
alleged in the assessment document. The undersigned further understands that all evidence presented in support of
remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days
of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days
from the receipt of the notice of assessment.
This the day of ,20
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SIGNATURE
ADDRESS
TELEPHONE
ATTACHMENT A
Horsehead Metal Products LLC
CASE NUMBER: LV-2015-0097
PERMIT: NC0089109 FACILITY: Horsehead Metal Products,LLC COUNTY: Rutherford REGION: Asheville
Limit Violations
MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED %OVER
PENALTY REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE LIMIT VIOLATION TYPE
$750.00 2-2015 001 Effluent CADMIUM 2/28/15 Monthly - ug/I 350 685.30 95.8 Monthly Average Exceeded
DIVISION OF WATER RESOURCES-CIVIL PENALTY ASSESSMENT(FILE)
Violator: Horsehead Metal/NC0089109
(February 2015 DMR)
County: Rutherford
Case Number: LV-2015-0097
8 ASSESSMENT FACTORS 1_
As required by G.S. 143-214.6A(c),in determining the amount of the penalty I considered the factors
set out in G.S. 143B-282.1(b),which are:
1) The degree and extent of harm to the natural resources of the State,to the public health,or to
private property resulting from the violation;
All effluent violations may be detrimental to the receiving stream but may not
be immediately quantified.
2) The duration and gravity of the violation;
One Monthly Average Total Cadmium exceeded the permit limit by 95.78%.
3) The effect on ground or surface water quantity or quality or on air quality;
All effluent violations may be detrimental to the receiving stream but may not
be immediately quantified.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
It would also include more operating and maintenance time on site. (This
is the third time that Total Cadmium has exceeded the monthly average,
so more time should be spent trying to determine the cause.)
6) Whether the violation was committed willfully or intentionally;
It does not appear to be either.
7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority;and
There has been one civil penalty enforcement in the twelve months prior to this
violation.
8) The cost to the State of the enforcement procedures.
$159.26.
Date G.Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office,NCDENR
0 6/2 212 01 5
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MONTHLY EFFLUENT
NPDES PERMIT NO. NC0089109 DISCHARGE NO. 1 MONTHbuwPy YEAR 2015
FACILITY NAME: Horsehead Metal Products,LLC CLASS: N/A COUNTY! Rutherford
CERTIFIED LABORATORY(1): Pace Analytical CERTIFICATION NO.: 12&40
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE(ORC): N/A/ GRADE: N/A CERTIFICATION NO.: N/A
ti
PERSON(S)COLLECTING SAMPLES Gxiie /Awe"/ A m ORC PHONE: N/A
CHECK BOX IF ORC HAS CHANGED ® If 111, NO FLOW/DISCHARGE FROM SITE*0
Mail ORIGINAL and ONE COPY to: Irl -14',1Iigt QOl5
ATTN:CENTRAL FILES X
DIVISION OF WATER RESOURCES (Signature of Facility Manager) I Date 1
1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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Facility Status:(Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages,if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for
improvements to be made as required by Part ILE.6 of the NPDES permit.
"I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible
for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and
complete. I am aware that there are significant penalties for submitting false information,including the possibility of
fines and imprisonment for knowing violations."
Anthony S • General Manager
Perini' • - ! nt or type)
kat lift/DM
Signature of . ttee Date
(Required unless submitted electronically)
484 Hicks'Grove Rd.,Mooresboro,NC 28114 (828)919-3135 astalevklhorsehead.net 7/31/2018
Permittee Mdfess Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified.Laboratory•(2): ETS Lab Certification No. 037
Certified Laboratory.(3) Certification No.
Certified Laboratory(4) Certification No.
Certified Laboratory(5) Certification No.
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PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at(919)807-6300 or by visiting
http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee: If signed by other than the permittee,then the delegation of the signatory authority must be on
file with the state per.15A NCAC 2B4O506(bx2)(D). - •
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Ce--"26 4,1)
Corrective Action Plan for February 2015 DMR Report
Regarding the Monthly Average for Cadmium Limit
;WON ��@EI
303A Filtrate Valve found to be not Repaired the valve and this resulted in a significant
closing properly although position decrease in turbidity and Cd in the effluent. Complete
indicated fully closed.
• Begin removing Cd from the 302 raw cement • Due to complete by 3/31/15
presses.
• Bypass the 304 cemented solution tank for • Due to complete by 3/31/15
cleanout.
o Requires shutdown for bypass line tie-in o Due to complete by early
next week(3/16 thru
Precipitated cadmium had built up 3/20)
in several process vessels. o Processing all of solution in tank currently o Due to complete by end
of next week(3/16 thru
3/20)
o Operation in bypass while cleanout is o Due to complete by end
ongoing of March 2015
Holes occurred in the 303 press Conduct trial of new filter bags on 303 press to Due to complete by end of May
filter bags. reduce flow thru 2015.
Depletion carbon filters had Cleanout is complete and filters are back in Complete
fouled. service.
Solids are accumulating in the CL- A pH control project for DC-303 reactors is needed Due to complete by end of March
302 overflow. to control solids. 2015.
Settling issues in CL-302. A flocculant control project is needed to improve Due to complete by end of March
settling issues in CL-302. 2015.
( iZ1 )
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MONITORING REPORT(MR)VIOLATIONS for: Report Date: 06/22/15 Page: 1 of 2
PERMIT: NC0089109 FACILITY: Horsehead Metal Products LLC-Horsehead Metal COUNTY:Rutherford REGION: Asheville
Products,LLC
Limit Violation
MONITORING OUTFALU VIOLATION UNIT OF CALCULATED %
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
06_2014 001 Effluent Cadmium,Total(as Cd) 06/30/14 Monthly ug/I 350 480 37.1 Monthly Average Proceed to NOV
Exceeded
01-2015 001 Effluent Cadmium,Total(as Cd) 01/31/15 Monthly ug/I 350 496.6 41.9 Monthly Average Proceed to
Exceeded Enforcement Case
02_2015 001 Effluent Cadmium,Total(as Cd) 02/28/15 Monthly ug/I 350 685.25 95.8 Monthly Average Proceed to
Exceeded Enforcement Case
08_2014 001 Effluent pH 08/18/14 Weekly su 9 9.4 4.4 Daily Maximum No Action,BPJ
Exceeded
Monitoring Violation
MONITORING OUTFALU VIOLATION UNIT OF CALCULATED %
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
06_2014 001 Effluent Aluminum,Total(as Al) 06/30/14 Quarterly ug/I Frequency Violation Proceed to NOD
06-2014 001 Effluent Antimony,Total(as Sb) 06/30/14 Quarterly ug/I Frequency Violation Proceed to NOD
08_2014 001 Effluent Arsenic,Total(as As) 06/30/14 Quarterly ug/I Frequency Violation Proceed to NOD
05_2014 001 Effluent Cadmium,Total(as Cd) 05/31/14 Monthly ugll Frequency Violation Proceed to NOD
06_2014 001 Effluent Chloride(as CI) 06/30/14 Quarterly mg/I Frequency Violation Proceed to NOD
06_2014 001 Effluent Chromium,Total(as Cr) 06/30/14 Quarterly ug/I Frequency Violation Proceed to NOD
06_2014 001 Effluent Cobalt,Total(as Co) 06/30/14 Quarterly ug/I Frequency Violation Proceed to NOD
06_2014 001 Effluent Copper,Total(as Cu) 06/30/14 Quarterly mg/I Frequency Violation Proceed to NOD
05_2014 001 Effluent Fluoride,Total(as F) 05/31/14 Monthly mg/I Frequency Violation Proceed to NOD
06_2014 001 Effluent Fluoride,Total(as F) 06/30/14 Monthly mg/I Frequency Violation Proceed to NOD
06-2014 001 Effluent Iron,Total(as Fe) 06/30/14 Quarterly mg/I Frequency Violation Proceed to NOD
MONITORING REPORT(MR)VIOLATIONS for: Report Date: 06/22/15 Page: 2 of 2
PERMIT: NC0089109 FACILITY: Horsehead Metal Products LLC-Horsehead Metal COUNTY:Rutherford REGION: Asheville
Products,LLC
Monitoring Violation
MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED %
REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
05-2014 001 Effluent Lead,Total(as Pb) 05/31/14 Monthly uglI Frequency Violation Proceed to NOD
05_2014 001 Effluent Nickel,Total(as Ni) 05/31/14 Monthly ug/I Frequency Violation Proceed to NOD
06_2014 001 Effluent Nitrogen,Ammonia Total(as 06/30/14 Quarterly mg/I Frequency Violation Proceed to NOD
N)-Concentration
05_2014 001 Effluent Solids,Total Suspended- 05/31/14 Monthly mg/I Frequency Violation Proceed to NOD
Concentration
06_2014 001 Effluent Tin,Total(as Sn) 06/30/14 Quarterly ug/I Frequency Violation Proceed to NOD
05_2014 001 Effluent Turbidity 05/31/14 Monthly ntu Frequency Violation Proceed to NOD
06_2014 001 Effluent Zinc,Total(as Zn) 06/30/14 Quarterly mg/I Frequency Violation Proceed to NOD