Bu. Co. Tax Certification

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Division of WaiereResources ROY COOPER
Governor
SEP 1 9 2017 MICHAEL S. REGAN
Secretory
Water Resources Water Quality Regional Operations
ENVIRONMENTAL QUALITY AshevU-.e Real^^al Ofiir.,e S. JAY ZIMMERMAN
September 11,2017 Director
Michele Domas
14909 N.Beck Road
Plymouth,MI 48170
Subject: Tax Certification for Pollution Abatement Equipment
Real and Personal Property
Tax Certification Number TCS-AV-122
Day International,Inc.
Buncombe County
Dear Ms.Domas:
The staff of the Division of Water Resources have completed our review of the Tax
Certification Request for real and personal property that we received from your office on
January 31,2014.
Please find attached a copy of Tax Certification Number TCS-AV-122 that has been issued
by this office to Day International,Inc. for the facility located in Buncombe County.
Please note that as part of this Tax Certification process the DEQ staff did not make any
efforts to confirm either the cost of the item(s)certified or the year of acquisition.
If there is a need for any additional information or clarification, please do not hesitate to
contact Anjali Orlando at anjali.orlandogncdenr.gov or 919-807-6393.
cerely,
John E.Hennessy, Supervisor
Compliance&Expedited Permitting Unit
Cc: File Copy
Asheville Regional Office
State of North Carolina I Environmental Quality I Water Resources
1617 Mail service Center I Raleigh,North Carolina 27699-1617
919 707 9000

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Water Resources
ENVIRONMENTAL QUALITY
I
North Carolina Division of Water Resources
TAX CERTIFICATION NUMBER TCS-AV-122
In accordance with the provisions of the North Carolina General Statutes G.S. 105-275.(8)this is to certify i
that Day International located at:
95 Glenn Bridge Road
Arden,North Carolina 28704
I
Buncombe County
filed a request for tax certification for real and personal property covered under the Division of Water
Resources Permit Number NCO024911.
Staff of the Division of Water Resources inspected these treatment units and/or equipment on
August 29, 2017, and found based on the information supplied by the applicant that the facilities and/or
equipment listed on the attached application meet the following requirements for Tax Certification:
i
1. The property has been, or will be, constructed or installed;
2. The property complies with, or if still under construction will comply with, the requirements
of the EMC;
3. The property is being effectively operated, or will when completed be required to operate, in
accordance with the terms and conditions of approvals issued by the EMC; and
4. The property has, or when completed will have, as its primary rather than incidental purpose
the reduction of water pollution resulting from the discharge of sewage or waste.
Please note that as part of this Tax Certification process the DEQ staff did not make any efforts to
confirm either the cost of the items certified or the year of their acquisition.
DATE TAX CERTIFICATION ISSUED: September 11,2017
E. Hennessy, Supervisor --
Compliance&Expedited Permitting Unit
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cc: Tax Administrator,Buncombe County
Central Files
Asheville Regional Office Files
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Tax Certification Inspection Report Determination
Facility:.......................................... Day International(MSD NCO024911)
Tax Certification Number:........................TCS-AV-12A
Inspection Date:.................................... 8/ 29/2017
ALL ITEMS LISTED QUALIFY FOR TAX CERTIFICATION: Yes X No ❑
1. Solvent Wastewater Stripping Qualifies? Yes X No ❑
Comments: This system is used for waste water treatment
2. Zinc Treatment System Qualifies? Yes X No ❑
Comments: This system is used for waste water treatment;however, Zinc is no
longer the primary parameter.
3. Zinc Disch Qualifies? Yes X No ❑
Comments: This system is used for waste water treatment,• however,Zinc is no
longer the primary parameter.
4. PH&Flow Recording Qualifies? Yes X No ❑
Comments: These systems are used for waste water treatment
5. Wastewater Treatment System Qualifies? Yes X No ❑
Comments: This system is used for waste water treatment
6. Waste water Treatment Tank Qualifies? Yes X No ❑
Comments: This system is used for waste water treatment.
File name: G:\WR\WQ\Buncombe\Wastewater\]ndustrial\Tax Certification\Day Intntl-Flint GroupUnspection Tax Cert.Day
Intemational.08292017.docx
Date printed: September 8,2017
Page No. l of 2

Tag Certification Inspection Report Determination
Facility:........................................... Day International(MSD NCO024911)
Tax Certification Number:........................ TCS-AV-12V
Inspection Date:.................................... 8/ 29/2017
7. Waste Water Treatment Tank Qualifies? Yes X No ❑
Comments: This system is used for waste water treatment
Comments: September 8,2017
Division of Water Resources Inspector,Linda Wiggs,met with John Hodges the facility
Health Safety and Environmental Manager on August 29,2017.
• The secondary containment for waste water tank#2 appeared to need sealing.
• Many of these treatment units have toluene sensors now,which could also be
considered as qualifying.
File name: G:\WR\WQ\Buncombe\Wastewater\Industrial\Tax Certification\Day Intntl-Flint Group\lnspection Tax Cert.Day
Intemational.08292017.docx
Date printed: September 8,2017
Page No. 2 of 2

Qv
4 TCN:
' 'This application is to be used only for waste treatment systems and equipment
under the authori� '>of the NC Division of Water Resources WR Rev. `07�1
DIRECTIONS:Complete and mail signed copies of the application form and allisuppwingunformatZmto both: 1)the County Tax Administrator for the County in which the facility is located(one copy)AND 2)
to the NC Division of Water Resources,Surface Water Protection Section,1617 Mail Service Center,Raleigh,NC 27699-1617'(two copies), Type or print in blue or black ink. A separate application package
is required for each facility where property proposed for tax certification is located.
THIS APPLICATION WILL NOT BE PROCESSED WITHOUT COMPLETE AND ACCURATE INFORMATION. If you have any questions regarding this application,please call the local tax office or the NC
Division of Water Resources at 919/807-6300 or their web site at htto�l/portal ncdenr orglweb/wa/swig. s/nbdesltax-certification for more specific contact information.
Please Note: _ —
a)Tax Certifications will only be processed for facilities under the authority of the DWR and only if the DWR has found that the described property:
1.Has been or will be constructed or installed;
2.Complies with or that plans therefore which have been submitted to the DWR indicate that it will comply with the requirements of the Environmer --fission;
3.Is being effectively operated or will,when completed,be required to operate in accordance with the terms and conditions of the permit,certificaj ✓ �f approval issued by the
DWR;and
4.Has or,when completed,will have as its PRIMARY rather than incidental purpose the reduction of water pollution; /l ��
S.Is being used exclusively(100%)for waste treatment. VV
b)If approved,the Tax Certification issued will incorporate all requested assets at the facility that meet the criteria for Tax Certification by DWR. T 0
5 c ;w assets for
__ which Tax Certification is bein re"'ested as well as an assets' ',eviousl°,receivirf Tax Certification from DWR for which Tax Certification is F f J ,
'-A.A_plicant(Applicant is the owner of,and taxpa er for,thep op_eqy-describddin'thisapgication for tax certification.-)
Name'of Applicant Name of Facility:
Michele Domas Day International, Inc,
Address of Applicant,if different from facility where property located: Physical Address of Facility where property located(no P.O.Box):
14909 N., Beck Road,_PI mouth,.Ml_48170 95 Glenn Bridge Road Arden 28704
_ - -
(address) (city) (zip) ,(street address) (city) (zip)
Business Relationship of Applicant to facility where property located: VP Treasurer Count'where to : rt"'located: Buncombe
Name of Contact Person'at Facility where property located:
John Hod es, _
Does the Applicant hold any NC Division of Water Resources Permits? ❑Yes / ❑ No Title:. _Safe ;Health&Environmental M"r __ Ph Number: 828-(i87 4329
If yes,please list Metropolitan Sewerage District of Buncombe County Permit No. S-057-12 t1 , c
;= Permit Nos: ,vC, l
(,)
If approved;will this be the first Tax Certification issued for this'Facility?"""" ""- -If no,attach any previously issued tax
® Yes I ❑ No certifications W _
:B.Camptete this Section one if the Operator/User of the facittty_anti_egu went is different from the Owner of the facility.
Name of
'Operator/User.
I`Operator/User
�Address: �
t (address) (city) ( f
i operator/User Contact i(
Name - - I
__.=
Relationship between-OperatorlUser of facilit and a ument and applicant:
.... -
_TT C., i "RC)CES SCH iylATtC TO YOUR APP�LI IdN (hie ui�er o�ech item trwhic Tax C�ert"tcatian is bettlg re ueted to st be shown on the schema tc
Application Continues on Next Page ->

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VISION OF WATER RESOURCES TAX CERTIFICATION & EXEMPTION APPLICATION --PAGE 2
trr
Waste Treatment Systems&Equipment Waste treatment systems&equipment must be used exclusively for the abatement of water pollution Rev.09101/2013
7 P4 -h--f6m.item is Year Origin.11-11stiol set
" � Was asset listed ini AssellNumber, I Is this as
Description of Waste Treatment Systems or Equipment the permit(Yes/No)l Vehicle Identification How is this equipment used for pollution abatement? used for pollution replacing a prior,
Acquisition Cast-
PUP NurnIzel abatement asset?
SOLVENT WASTEWATER STRIPPING-. Yes- 3152 Processels.waste water from two solvent recovety-systems 1100__. 12/111992 63,416.00 No,
ZING.TRFATMENT..SYSTEM -Yes, _3436,____ Processes waste-water contanil
inc ioll 411/1991 18;302.00 :___No,
ZINC DISCH Yes _343.7_ Processes wastewater containing zinc-. 100 111111991 1-_30,Q93.00 No
PH.&FLOW RECORDING_-- Yes- 5337- Monitors waste water flow iii-11 and makes 151-1 corrections to waste water 100 91111W $ 25.622.00 No
1-LJWASTEWATER TREATMENT SYSTEM Yes 5341 Provides flitrationpi-I correction and zinc removal of waste water 100 z91111993.1 $ 152,336.00 No
WASTE WATER TREATMENT TANK Yes 5348 Waste water storage tank as part of overallrpretreatment sy5tem 100 3/V1999 $ 29.385.00 No
-7 WASTE WATER TREATMENT TANK Yes 5367 Waste water storage tank as part of overall:pretreatment system 100 311JI999 $ 29,384.00 No
is
Allach additional Pages if necessary
If the asset Is listed in tho:DWQ permit,the description must be Identical as listed on the current pernittillUMBset is-not spec;I i 15 siNt r is
When certifying systems or equipment.DENR is not certitfing the cost of the equipment or the year of acquisition. agijiia��uifattac n detailed-inro-il 05%7,1
Facilities: To qualify for tax certification,the building or section of building being applied for,must be used exclusively for water pollution prevention. D.Luilding,square footage alo 'th details as the
911utien Lel
Land: To qualify for tax certification,the land must be used exclusively for water pollution prevention. A schematic diagram of the facility detailing the land being applied for is required. The amount of land(acreage)is require
and how this land is being used to prevent water pollution. For wastewater treatment and irrigation system list separately the acreage used for actual treatment from the acreage required by the facility's water quality permit for
buffers and setbacks.
SIGNATURE:
I hereby certify that the above equipment,facilities and/or land are used for the purpose stated,and that the information presented in this application is accurate. Furthermore,I certify.that any portable or mobile equipment liste
this application will be used exclusively in the state of North Carolina.
Applica
Signet AMBate:
NOTICE: The penalty for false.statement,representation or certificatlon Of: Day International Inc.
herein includes Imprisonment and i or the assessment of civil penalties, (Name of ApIplica-rifB6siness Entity) MW

Tax Certification Inspection Report Determination
Facility:.......................................... Day International NCO024911
Tax Certification Number:........................ TCS-AV-124
Inspection Date:....................................
7. Waste Water Treament Tank Qualifies? Yes No
Comments:
G�
a
0
File name: inspection form Day International.docx
Date printed: May 12,2017
Page No. 2 of 2

Tax Certification Inspection Report Determination
Facility:................ ........................ Day International NCO024911
Tax Certification Number:........................ TCS-AV-124
Inspection Date:....................................
ALL ITEMS LISTED QUALIFY FOR TAX CERTIFICATION: Yes No
1. Solvent Wastewater Stripping Qualifies? Yes No
Comments: t' - -'TCBJ� -hc�,w,61 c�+•c�,�Y' 1���,, .
T� 0! 0 �l
2. Zinc Treatment System Qualifies? Yes o
Co ents: �,/ / 74J
3. Zinc Disch Qualifies? Yes No
Comments:
✓i PH&Flow Recording Qualifies? Yes No
Comments:
V �-
j��'c®('/'�ufi
5. Wastewater Treament System Qualifies? Yes No
Comments:
6. Waste water Treament Tank d �' Qualifies? Yes No
Comments:
�0
File name: inspection form Day Intemational.doex
Date printed: May 12,2017
Page No. 1 of 2

Inspector: S.M.Bergeron Permit Number: S-057-12
�\o SEWE/?40,
Date: 411112016 �Qoe° o.N� Permit expiration: 1213112016
Date of Last Revised SCRP: 121112015
yeB UUUNiY."016 6r
METROPOLITANSEWERAGE DISTRICT
INDUSTRIAL PRETREATMENT INSPECTION
A. General In.f ormataon�I
Facility Name: Day International, Inc. Phone Number: [phone]
Industrial Category: Mmtu acturer of rubber&plastic coated products Fax Number: [phone]
Location Address: 95 Glenn Bridge Rd Mailing Address: 25 Old Shoals Road
Arden NC 29704 Arden NC 28704
Responsible Official(title):
Don Decker,Director of Operations and Global Supply Chain
Contact Person(title):
John Hodges,Safety,Health anrlEnvironrnental Mattag
A Work Information
Average Number of Employees working 8 hours: 320 12 hours:
Average Number of Work Days: Mon,Fri.
Weeks Shut Down: N/A
C. Sources of Wated
Surface water: gal
Well water: gal
Municipal water: 78000 'al
A Water Usage,gpd I,
wash down: gal Metered-1 ❑
Cooling make-up: gal Metered-2 ❑
Boiler make-up: gal Metered-3 ❑
Evaporation: 40000 gal Metered-4 ❑
Sanitary: 8500 dal Metered-5 ❑
Process: 15000 gal Metered-6 ❑
Pretreatment: 13800 gal Metered-7 0
E. :In-ltottseMeters
Meter Date Certified Used for Billing
Cooling Tower#1,2,3,4 not used ❑
Boiler#1,2 not used ❑
Effhtent meter 614115 -A
EMSRP4.5,101

F. Pretreatment
Type of pretreatment system: pH adjustfnent
Is the pretreatment facility properly maintained and operated? ❑d Yes ❑ No
Explain: pHadjustnteid is couthtttous,titeters recirculate jvw if the pHis out of spec. The systetu has a gas
rtteter to detect Toluene with art alarm.
Is stand-by power necessary? ❑ Yes ❑� No
Has the treatment system experienced any operational upsets? ❑ Yes 0 No
Explain:
Type of Alarm system: 41ai7iisforpHatidToltietiecoittiiiuotis.
How often is the pH meter calibrated?: calibrated weekly
G. Monitoring
Parameter Sampling Analysis Performed by(Frequency)
flow Metered in-house (daily)
pH Metered itr-house (daily)
Zinc Cotrrposite Pace (twice a mouth)
Toluene Grab Pace (quarterly)
MEK Grab Pace (quarterly)
BOD Composite Pace (once a month))
TSS Composite Pace (once a tuontlt)
TTO Grab Pace (Aiutually)
oil and grease Grab Pace (once a mouth)
EMSRP4.S.101

H. Residual Solids
Quantity Date of Last Manifest
Solid Generated Source Method of Disposal (Quantity)
Solids pretreatment VLSPiedmont
grinder waste wet grinder US Piedmont
I. Liquid Waste
Quantity Amount Storage Date of Last Manifest
Liquid Was Generated Container Method of Disposal uanti
Heptane and Ethanol 55 gal drum Giant Resource
PUC Cleaner 55 gal drunt VLS Piedmont
Acetone Resin 55 gal drum Giant Resource
grinder waste 55 gal drum VLSPiedmont
oil 55 gal in VLS Piedmont
Styrene 55 gal drum VLSPiedmont
MEK/Toluene 55 gal drum Glant Resource
EMSRP4.5.101

Bulk Chemicals
Chemical Storage Container Units Usage
❑ Acetone 55 gal drum 6 cleaning
Andnopropyltriethoxystlane 55 gal drum 4
❑d Aguence 55 pal drum 4 adhesive
❑ Biresin RO tote 2 Roteck
❑ Biresin RO Basic tote 2 Roteck
❑ Biresin RO HS 450 55 gal drum 4 Roteck
❑ BL-1258 110 gal container 1 boiler treatment
❑ BL-I258 55 pal drum I boiler treatment
❑ BL-4350 110 eal container I boiler treatment
❑ Buetene 55 pal drum I rubber additive
❑V/ Butane Dial 55 pal drum I Daycolan compound
❑ Butyl Eight 55 pal drum 4 rubber compound
0 BYKA-15 10 gal container 4
❑ CDGSolutions 3000 55 gal drum 1 caustic for pH adjust
❑ Chemtreat CL-1453 110 gal container I Cooling Tower treatment
❑ Chezntreat CL-2156 110 gal container 1 Cooling Tower treatment
❑ Chezntreat CL-49 110 gal container I Cooling Tower treatment
❑ CL 2840 35 pal container I cooling tower treatment
❑ Conap MR-5002 55 pal drum 6 mold release
❑ CPH-30 N 55 eal drum 1 rubber
❑ CumarResin 55 gal drum I rubber compound
❑d Cyclolube 310 55 gal drum I rubber
❑Dioctyl Phthalate 55 gal drum 1 rubber
❑ Dronttex 100 55 zal drum 1 rubber
❑ Ease Release 2687-5 55 gal drum 1
❑ Elastocast 55 gal drum 40 urathane resin
❑Glyceryl TrIaccetate 55 gal drum I rubber
❑HCL 55 gal drum 5 etches blanket
❑ Heptane 55 pal drum 3 cleaning agent
❑ Ink 55 gal drum 10 Ink mixing
❑ Isopropyl Acetate 55 gal drum I due room
M IT-22-(D934) 55 pal druziz 32 Daycollan
❑ Rleiberit 2459 55 gal drum 8 adhesive
❑ Kodaflex 55 pal drum I
EMSRP4.5.1 01

❑ Kromitex 55 eal drum 1 robber compound
❑ Latex tote 1 rubber compound
❑� Loctite 55 pal drum 4 adhesive
❑� LP-2 55 gal drum 2
❑ LP-31 Polysulfide 55 gal drum 1 latex
❑ MEK 55 gal drum I process aid
❑� Muldetdard 3107 55 gal drum i chiller treatment
❑ Multionic 8152 1 water treatment
❑Multrathane 55 gal drum Davcolan compound
❑Nipol 1312 55 eal drum I
0 Noveon AE0470A Recon tote 1
❑� Perna Mold 55 gal drum 1 mold release
❑Plasticizer OLN 55 gal drum rubber
Poly-Dispersion 55 gal drum 1 rubber compound
❑V PT 1726 55 gal drum 1 Dust Control
❑ Q-Coo1330 55 eal drum 2 water treatment
❑ Sartomer SR 350 55 gal drum I rubber
W-1 Setsit 9 55 kal drum 1 latex
❑ Si69 55 gal drum 8 reinforcing agent
❑Sildluest AI102 55 eal drum 1
❑ Sodium Hydroxide 55 gal drum 5 etches blanket
Fv� Stantone 55 gal drum I rubber compound
❑ Stearic acid 55 eal drimr 1 rubber compound
❑Sunpar 2280 55 gal drum 1 rubber
F./I Synolite 1862 N-1 55 gal drum 5 resin
❑ Thiokol 55 eal drum 10 volystilride polynrer
❑ Toluene 20,000 gal tank 1 process aid
❑ Torathane 1000 55 eal drum 20 urathane resin
❑ TP-90B 4,000 gal tank 1 process.aid
❑ Triacetin 55 gal drum 1 rubber compound
0 TS-2-0158 PU Clemier 55 gal diem 2
0 Tudasmetltylethyl 55 gal drum I rubber compound
❑ Unitene D 55 gal drum 1 rubber
❑ Vanfre 55 gal drum 1 rubber additive
❑ Vibrathane B-635 55 gal drum 20 urathane resin
❑ WCS 102 1 biocide
❑ WCS 5028 55 Qal drum 1 water treabnent
EMSRP4.5.101

THE METROPOLITAN,SEWERAGE DISTRICT
OF
BUNCOMBE COUNTY,NORTH CAROLING,
PERMIT_ TO O DISCHARGE INDUSTRIAL.-WASTE
-.FOR:. .
SIGNIFICANT INDUSTRIAL;.USER-
: . Permit Nq:•S-057.17 40 CFR Category:428.76_
in accordance with all teams'and conditions'of'the Sewer Use'Ordinance (SUP) of the .
District'Board•of the.Metropolitan•Sewerage District of'Buncojsibe;Cottnty, North.Carolina
(MSD)', NPDES Permit 'No. -NC0024911' for the operation- of•the' Metropolitan Wastewater.
Treatment Plant by MSD,North Carolina.General Statute 143-215.1,'and-other..lawful,stanchrds
-and'regulations promixlgated and adopted by the.North•Carolina Enviroxunexztal Management:'
Comn.dssiori and. District Board bf.the Metropolitan Se'Wbtage District of'Buncombe.County;
North Carolina:
PERMISSION iS HEREBY GRANTED TO; , .
_ D•ay International/Flint'Group ;
95 Glenn Bridge Road
Arden,North Carolina 28704 ,
FOR THE;
operation of industrial wastewater 'pretreatment #acilities as-specifiedr in:this Permit anc1.the.
discharge•pf wastewater- from`sanitary,facilities--and process,facilities classified.by Standard
•Indtist�ial Classification (SIC) Code No. 3069 into'f4e District '•Sewerage System.-of the ,
Metropolitan Sewerage.Systeiri at,:95 Glenn Bridge'Road; Arden; North Carolina 28704: Tli�
discharge shall be;;in:accordance with`efflttent limitations,monitoring requirema nts and-other
conditions set forth in`this Permit to Discharge Industrial,•Waste.(the"Permit'.'): -
-Effective this 1st day of Janyary,:2017.:
This•Permitexpit-es the.3lst.day of December,-2021. '
METROPOLITAN SEWERAGE DISTRICT OF
•BUNC. EC NORTH CAROLINA
Thomas-E., ty E. ; _ Date
' General anager,

Permit No. -S-057-17 "
PART
OPERATION,AND CONSTRUCTION,-OF FACILITIES
FOR THE PRETREATMENT OF-INDUSTRIAL WASTEWATER
A. Continixed operation of the'industrial wastewater pretreatment facilities below is hereby
approved'subject"to the conditions and requirements contained in the Permit and the MSD .
Sewer Use Ordinance.
Pretreatment Facility for Monitoring Point 01 '
1: Neutralization,pH Correction.
Pretreatment Facility for'Monitoring-Point 04
1. •'Solvent Separation
2. . Air Stripping "
B. Construction and op'eraiion'of the additional.industrial pretreatment facilitiesset.f ortli below is ;
hereby.approved.
Not Applicable
C. Permit Modification History .
February,28,1091 Issixed Nrmit to Discharge No.5-057-91'
Febru, 28,1993 16newed'Permitto.-Dischar e'No:S-057791
December 19,1996 ExtendedPerniif to-Discl ari e.from March'1;1997 to:Mardi 1,-1999
Janix 20,.1999 Renewe4Permit'No.S-057 91 as 5-057-99 to Day Iriteinational
July 1;,2001' Reduced MSD's monitoring frequency to. one•(1) time .pex -six (6)
months.
J6nhkT 1,2002- Renewed Permit S7057-99'as-S-057-02 to Da :'International.'
October 7,2002 '. Increased the BOD Daily Maximum and'Monthl •Average limits..•
March26,2003. -Decreased effluent flow limitations and increased BOD & TSS'Daily,-
Maximum; ihd-Mon#d .Adera g e limitations.
Janu- 1.,2007 Renewed.Permit 5=057=02 as S-057-'07'to I)a­Y International,
June 1,2008 Aineride-d the'Permit'to-include CFR 428.66 re - ations.
Janu 1,2012 Renewed Permit
Permit Renewal:, Dissolved; Air.'Flotation and Filtration fox zinc
recovery sym ste at MPQ1 removed from permit:, Reduced-monitoring
frequency'for zinc to quarterly:: :Process that produced ziric'is no
longer at this facili*. IncieasedToluene lifnit•to 3 rn /l. '

I A • 0 1 •
• ■ BMW
1 1• i • ■ •. • -■ -. ■■ ■ -. ■ -••
1 1� • o1510.111•-
IMP 01
'SO
Pipe 01
-Ayt
I e6 EWo pipes cari�T-
q 77 -- .,.5vasLe�tzafer from fhe�.CaEeQ'areal
� e = MP 04 s procart
esses fo EIi2�pi�heaeitf `
n - c
dT CI�4
� = ''• - r+..f o- � '` lr-' +tea � �P...
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-1�( •'k�- .�; ' 1..1°. ���.�+A�s€ �4kiT%pit? _

Permit No: S_ -05717
PART II ...
EFFLUENT LIMITS ANDMONITORING REQUIREMENTS
Monitoring Point 04
01
Y t
r
• - .. Pt,�� �4i v ..tit r/ � �� .
•- Ki -.t'' �t�� �,L'r �w�..f:,' 'I'_ � Z�.' '�i xtl. y� Y

Permit No. S-057 V
PART II
EFFLUENT•LIMITS AND MONITORING REQUIREMENTS
B. 'Effluent Limitations
Effective immediately and lasting.until.the expiration of the Permit,.the Industrial User
is authorized to-discharge process waste from Pipe Nos. 01..and 04.• The PT'etreatment facility is:. -
a continuous operation; The discharge at each Monitoring-Nint shall be.limited an&xnoriitore`d
as specified below: ;
MP 01
EFFLUENT LIMITATIONS ,
.Limited -Daily.-.. Sample Moiiitorin Frequency.. '.
Parameter MJ. aximurn : Uriits. Type. — MSD Indus
Flow - ' MGD Continuous• Qnce/Yeer 0ai1y
pI 6.0 to 10.5_ Std'.-Un t>s: Grab Qnce/Year-
TSS• - nig/1•. '' Composite*, . :Once/Year Qnce/Month
Oil&:Grease .100 rilg/1 Grab; Once -year' Office/Month,
MP 04'
EFFLUENT LIMITATIORS ,
Limited . Daily. Sample' Monitorin Fre uenc
Parameter Maximuiii- Units., T .e. MSD: '- stiy
Flow 0,070 MG;b ' Continuous Once%Year Uaily.
pIH 6:0 to-10.5, : Sid.-Units Grab Once/Year' DaAy..
BOD 2,500 mg/1 Composite'. Once/Year Once/Month-
TSS, 600 ' ' nig/,1 • Composite Once/Year Once/Month
Zinc 1,38 ' ' lbs/d-ay' ''Composite ' .Ong'e%Year' Once/3 Mon%
MEK 1.00. mg/1 Grab 'Once/'Year Once/3 Months -
Toluene 3:00 mg/1. Grali ` Orice%Y.ear' dnce%3 Months
TTO* - , mg/1 Grab •Once/Year
' Total Toxic'Organics;See Part H,5ecti6n'C.10..:'

Pernnit No.. S=05717
FART II
EFFLUENT LIMITS AND MONITORING'REQUIREMENTS
C. Effluent Monitoring Conditions
7. The- scheduled.monitoring •frequencies are mink um requlremenfs and may be
adjusted by MSD,
2. Flow is in.million gallons per-day.(MGD). The permitted flow for Monitoring:Point,01
is monitored at•the• end;•of the..pretseatmerit system,• -. The pertidited-flow for. .
Monitoring Vgiht 04,is monitored at.the flume of-W 04. - The flume meter is to be
.'calibtated"on an.annual base..- ,A copy:of the calibration report is to.be submitted to '- ,
';MSD-with the stibs " nt Monthly-Monitoring Report.'
3.. - The pH'shall be not less'ihan.6,0 or greater than•10.5 standard units; Deviations from .
.these linifts shall be handle.in accorc_lance;with MSD Pretreatment Program Guidance
Policy..
4. Where continuous pH recording equipment is utilized,the lowest andjughest reading
.,.,shall be taken from a 24 hour chart: The reading closest to the pH range limits,is the.
. . .reading to report on the IVlonthly.Monitoxiing'IZeport.
. ,Discharge of Parameters not specifically 'limited in'this Part is limited.to- Domestic
. Sewage Levels as establishes d'by the Distr cts6ower-Use Ordinance:
6. No dilution; such•'as unregulated- process wastewater, ;doriiestac or-non-process
waste*afer•sfiall be introduced into Pipe OT as' dentified in the.S to layout,on Page 3:
of the Permit:
7. Continuous and composite. samples shall be,at least-twelve h ortions,collected
(- ) P
during.a twenty-four (24)"hour pprocl or,the.total dixration.:of.waste;discharge Xf less
than twenty four(24).Hours., Alternate sampling requirements may be established in-a.
User s'Permitto Dischaxge Industrial Waste or by the General Ivlaiiagex..
8 A"grab" sample,for-Mgnitoring,requ#emonts; is'defused,as a single,"dip aril take"
sample collected at a' point in.the discharge stream,.
9: An instantaneous measurement for monitoring-requirernerits, is defined'as a single
ieadiiig,1observation;or.measurement:
10: The .term Total Toxic Organics (TT—Us) 'shall mean•the sum. of tlie'amasses, or,
: conceritrations -of each. of;"the toxic organic.-compoun_ds which: are found-: at a
concentration.greater tlnan.0;010 mg/L.'- ;

Permit-No. 5-057-17
PART II
EFFLUENT LIMITS AND MONITORING REQUIREMENTS
D. Monitoring and Reporting "
1. Representative Sampling
Samples and measurements taken as required-herein shall be representative of'the volume "
and.-riatare-of.the monitored discharge. •All samples.shall be taken from Pipe,numbers
specified in'the Permit and, unless 'otherwise. specified, before the .effluent joins or is
diluted-by any other wastestream,body of water;of substance: Pipe riuritbers shall riot be
changed without notification tq-and approval•by MSD...
Samples must be collected and composite (a minimum of twelve portions) over an entire .
operating day, :Whereweekly-•samples are required, a progressive schedule'will be used,
Monday`one week,T-uesday the next,.etc.
Test procedures for the analysis of pollutants shall be'pexformeci in accordance with the
techniques 'prescribed in 40 CPR.part 136 and. amendments thereto unless specified'.
otlerwise iri the-nionitoxing conditions of the Permit.:
All records of analysis and.measurement perfoirned by the Industrial User must be .
retained by'the Industrial User for three:(3)years;', .'
2. .'Reportisig. _
a. Monitoring results obtained by;the Industrial User shall be reported on the Self
Monitoring Monthly"Report.Forms on MSD's tivebsite'w#h'signed hardcopies of the
Forms and supporting jab analyses postmarked no-later than the twentieth day of
the-month following the inonth in which the Samples.were taken. If no discharge-
occurs-duriu.9 the repgr#ing period,"no discharge' shall be indicated.on the'Forms:.
Copies of these and•contract laboratory repoits shall be faxed, erxiailed or submitted
to the MSD at the following.adclre'sa:
-Attention: 'Industrial Pretreatuieiit Cooxdinator-
• „ Metropolitan Sewerage District
2028-Mverside'Diive : .-
Asheville,,North Carolina 28804.
b. In the event of'an'accidental discharge, slug loading or self-monitoring indicating
non=compliance with-the SUO-or the Permit;:the Industrial User shall notify MSD
within 24-hours-of becoming aware of the violation by using the:Repor--t Poxrns on .
MSD's Self-Monitoring M6ntbly Report Forhi website. .

Permit No. S-05717
P.ART-II
EFFLUENT-LIMITS.AND.MONTTORING REQUIREMENTS ;
D...Monitoring and Reporfing(continued) '
c. If-the'accidental discharge, slug loading, or self=monitoring is'suspected of-severely
impactin.g'the MSD sewer system, endangering public safety or,the-safety of MSD
employees, the Industrial;User.shall:immediately notify MS-0 by telephone, of the
ndn compliant event: The telepho�ie numbers to contact are:,.
Time and Da. s,. Contact Telephone Ntunber.
8:30.am to 4,30 rim,Tvl6r da .Fiida ..Industrial Pret�eat.�Lent Coordinator (82$)254 9646
after 4,30' m,,weekends,and holidays: .O etator on du [phone].
d.. Within five.(5) days of-the accidental-cliseharge,slixg-loading-or other non-compliant
discharge, a written report by'tlie authQrized xepresentafive.of the Industrial User
shall be submitted-to',the General Manager of the MSD. The.report must include'as a -
1117p1mum: -
J.
(i) ; The. date,. time 'and•duration'of the, accidental discharge,-slug loading or
discharge not in coxnpliaAce with conditions and requirements of the SUO or
the Permit;.
(u) 'The quantityand waste ch'axacteristics,of_the discharge;
Tlie corrective action taken:to: prevent'.future accidents]:. discharges, slug -
loadings or dischaiges riot in co" ance;with the SUO or the Permit.
e. If self-monitoring by,an Industrial.User indicates,a.vi6lation,the Ixidustriaf User'shall
..If
the:self monitoring.,and analysis and submit`the-results of the repeat analysis
to, MSD;witYun• 'thirty (30)' days aftex:-becoming aware -of the' violation,,.. The-, ,
requirements.of, this paragraph' are m addition,to.the- 'requirements''set forth in...
' sixbparagraphs•b.,c:;and d..of this Part. _ ;

Permit No. S-057-17
PART III
GENERAL-CONDITIONS AND REQUIREMENTS'
A. Duty to Comply
The Industrial User must comply with,all conditions of the Permit. Any non compliance
with'the,Permit constitutes a violation of the SUO and•may, be. grounds for possible
enforcement action: The MSD may. levy.fines of"up to twenty-five thousand, dollar's
($25,000.0.0).per day per violation. The Industrial User 'may be subject to crin-inal:penalties
levied by-the State of North Carolina or the United States of America. -
B. Duty.to Mitigate.--Prevention of Adverse Impact.
The Industrial User shall take.all reasonable steps to mini•mi?e.or prevent any discharge.in.'
violation-of the Permit which has.a reasonable likelihood of adversely affecting human'
health,the IvISD Treatment Plant,the French Broad River,or the environment.
C. Genetal Prohibitive Standards
In addition to the requirements of the.Permit; the Industrial User shall comply with the ;
general prohibitive discharge standaid_.s'in 40 CFR 403:5(a) and .(b).•of the •Federal
pretreatment,reg nations,
D, :Facilities Operation,
The Indust'rial'User shall at-all times m intaift.Jn good working order' and operate as
efficiently.,As.possible; all coni�ol facilities or systems installed or used by'the Industrial;
User,to achievecomphance with the terms and conditions'of the Perridt and the SUO..
Byps
1. ' Bypass of treatment facilities is prohibited. MSD.may•take enforcement'action against
-the 'Industrial,-User for-bypass :unless `MSD approves -when'- such bypass.'is iri
compliance Wit):L 40 CFR 403.17, Such conditions are:
•a. .',Bypass.was.unavoidable to.prevent loss of life,.personal injury-or severe property
damage;.
b. There were rio.feasible alternatives to the bypass, This condition is not-satisfied if
adequate back-iip. equipment should, have been.''installed in the. _exercise- of '
reasonable engineering judgment.to- prevent a bypass.which occurred during.
normal periods of ecuipment downtime of preventative maintenance;arid-
. • . . .•. , : - :. .
c. The Industrh'a User lmows in advance of the'.heed'for' the bypass,, submits prior
notice of the bypass to MSD. . .
10 _

Permit No. 5-057-17
PART T1-I .
GENERAL CONDITIONS AND REQUIREMENTS '
2. If the Industrial user does,not!<now bf the bypass in advance,.it must submit verbal'
notice to MSD as soon as,the Industrial User becomes aware of the bypass:. T1ie verbal
si,otice shall be followed with a written submission. The 'written. submission shall.'
describe the bypass and its,cause; state how-long-the bypass-;occurred including exact.
dates and'-times, and if the bypass has,not-been corrected, the anticipated time it is
= expected, to continue; and steps.taken or. planned torecuce,.eliminate and-prevent .
reoccurrence of the bypass:
F. Flow Measurement
1. Flow.measuring and recording facilities .shall.be maintained"to provide an accurate -
measurement of the.volume. discharged. If-it;is the determuiation,of thE-MSD. that
when,in the opinion of the:MSD-or..Ind_usfrial User,the flow measuring.and recording ,
facilities are.not sufficiently measuring the�flow;�the-'MSD tray require recalibration or
' change=out at the expense.of Industrial User.
2: Any'malfuinction of flow monitoring and recording.equipmerit shall be.reported by the "
:. ;Industrial User immediately to MSD by phone followed by a written.report,submitted':
to- :the General--Manager- of_MSD*within -five ,(5),..days of,.the .malfunction: Any' .
malAmction must be.corrected within'seven(7),days. Certification of.accuracy mu• st be
provided to MSD within fifteen(15) 'days of the date'of repair.'
G. - Reports of,Changed Cdnditio�is -
1: .The Industrial User shall give notice to'the.General Manager of..any planned
significait.changes io the operations-or system which niight.alter the nature;quality,
or volume of its,wastewater'aat least 180 days before*tlie'change..The.Industrial User
shall not begin the cllanges until receiving written approval from MSD. Sigrsificant=
-changes rriay.incl-u.de but are not limited-to,the:following: .
- a. increases iri discharge of,
preViously reported pollutants;
-discharge-of pollutants not previously reported; ;
c. .ngw or changed-product liries,;:.
d., 'new or'changed manufacturing processes.
2.. Discharge of wastewater'with changes'as indicated above,$hall not begin•until a Permit,- '
to.Discharge.Industrial Waste has been issued by MSD fdr the proposed 'discharge.or
i4intil MSD arAends-an-existing Permit.

Permit No. S-057-17
PART III . . . '
GENERAL CONDITIONS AND REQUIREMENTS
H. ' ' Removed Substances
Solids, sludge,filter,backwash, or other pollutants removed in the course of treatment'or
control of wastewaters shall be disposed of ire a manner such-as to prevent any pollutants;
from-such materials from entering the sewer system.-The:Industrial.User is responsible-for
assuring its compliance .with any requirenienfs iegarding the :generation,. treatment,
storage;. -or disposal of "Hazardous Waste" as def ned under the Federal Resource
Conservation and•Recovery Act.
I. Upset Conditions
An 11Upset' of.Pretreatment.Facilities means an exceptional incident in which there is an
unintentional and temporary, noncompliance.with the effluent,limitations of the-Permit
becau'se•of factors beyond:the-ioasonable control of the Industrial•User. An Upset does not' .
include noncompli
ad ance to,the extent caused by operational'errorjmpropeffy designed or-
inequate`treatment facilities,lack of preventative.'mairitenance, or careless or improper
operations:
An Upset may•constitute.an affirmative defense fox,action brought,for the-noneompliance-,
The Industrial User has the burden of proof to provide-evidence and demoitisirate.that none
of the factors fisted in the preceding paragraph were''responsible for the noncompliance.'
J. Toxic Pollutants ;
If,a toxic.effluent.standard-or prohibition (inducting'any schedule of compliance specified
in.such effluent-siandaiid'or prohibition) is es`tablislied'under.Section•307(a),of-the'Federal.• `
Clean Water-Act or forth.Carolina.Geneial'S.tatutes 143-215.1 for a Toxic Pollutant which ..
is present irf the discharge and-such standard or prohibition'is more stringent thari•,any
limitation for'.such.'pbllutarnt in the Permit, the-Permit may be revised or modified M' `
- -'accordance with the.toxic effluent,standard or:prohibition:: -
K. ..Accidental Discharges and Slug Loads. :
The Industrial User shall'provide- protection from -accidental and slug discharges of
prohibited•niatexials'or other.sulistances regulated'by the Permit:
1. Such protection shall include, but is not limited to; the-construction of containment
dikes,the'rerouting of allflobr drains in the manufactu ng area to a.holding area,-and
the*plugging of floot'drains. Modifications to'the' measures-shall be approved by.
MSD•prior to installation or implementation.';
' 2. .A written contingency plan- .shall. be sizbniitted to .MSDj which 'outlines the,.
procedures to,be taken by the Industiial'User"in the event that an accidental spill'of
Leak"of. a prohibited,substance occurs. The plan:shall also include notification
procedure's outlined irf Part II,Section•D.3.b.;c.,and d. of this Permit. :
-12

Permit No. 5-05717
PART III
GENERAL CONDITIONS AND-REQUIREMENTS
a: . The Industrial User shall review and revise,as needed;the written contingency- -
plan every three(3)years.
Deseri�tion of Plan Com :letion:Date
Submit revised version of"Spill April,2012
'Prevention and Countermeasure Plant"
•3.- A Notice shall be.permanently-posted at a prominent place in.the facility for wMch the -
Permithas,been issued-advising employees whom to call in the event of an Accidental
Discharge. Users shall,insure that all employees who observe.or who.may cause or-
suffer such an Acci.derital Discharge to occur.are�a'dvised of the emergency notification
procedure: The notification procedure outlined in Patt II,:Section D.3,b.; c., and:d_. of
this Permit shall be,followed: :
L. Needao'-Halt or Reduce not a Defense
It shall not be.a'defense foi'an Tndustrial User in-an enforcement action that it would have '
been necessary.to'halt•or reduce the permitted activity to.maintain compliance•with'the '
conditions of the Permit, ,
• - 1VI. ution : , _ .. . - - .. ... - •. ` -• •
: The Industrial User shall not increase the,use of potable or,Process water,or in any other
way attempt:to_dilute:.the discharge' as.a •p'artial- or• coixiplete substitute' .for' adequate
treatment to achieve compliance Vith the limitations-contained in the Permit: .
N. Right of Entry
'The-Industrial Userr shall a11ow the staff of.the.Metropolitan Sewerage District; the North
Carolina.Department.: Environmental 'and Natural -Resources,. the Environmental
Protection Agency ,and/br 'their= authorized representatives;•upon, the presentation-of''
credentials:"
1. To:enter'upon:the Industrial User's.premises,where•a real_or potential-disc axge is,
located-or•in which-records,aire' required to be kept under the.terms and conditions of
the Permit;and .. .
2. .At,xeasonabl,e times to have access 'to.and'copy records;required'to be kept under.the,
terms and conditions oft the.Permit;to inspect'any monitoring equiprmnt-•or monitoring
methodrequired it1•the.Pernut;and to sample any discliarge.6f.pollutarits.', : .'
O. Monitoring-Access
MSD- the Approval Authority and EPA "shall have'the right'to set.tip" on.the Industrial
User's.Property stick devices as are necessary to cbnduct sampling,inspection;_compliance
monitoring.aticlflow metering operations.

Permit No. S-057-17
PART III
GENERAL CONDITIONS AND REQUIREMENTS
P. 'Availability of Records and Reports.
The Tndustrial.User shall retain records of all monitoring information, including alt:"
calibration and maintenance records..ds well as copies.of:reports and information used to .
complete the application fox the Permit for at least three (3)years. AU records pettaining to
any enforcement action shall•be retained and preserved by the Industrial User until all
enforcement activities have concluded and all periods of limitation with respect to arty and
all appeals have expired;
Except for data determined to be confidential under the Sewer Use Ordinance, all-reports
prepared in•accoxdance with terms of.the Permit shall be available-for public inspection at
the Metropolitan Sewerage District.;EfOuent-data shall notbe'considered confidential,
Duty to Provide Information
The:Industrial User 'shal fu ish••to the. General Manger. or his designees, within a
reasonable time, any.information,MSD,"or its designee,di the North.Carohna Department
of Environment and-.Natural Resources may request to determine whether cause exists for
modifying,revoking and reissuing, or'terminating the Perrmit or-to determine compliance
:with the Permit. The Industrial•User shall also famish, upon request, copies of:records
required to be kept by the Permit..
R. - Penalties for,Falsification of Reports
The Metropolitan Sewerage District SUO provides that'any-person who.knowingly makes
any-false statements or. .represezitation'in any application-or:report or other document
submitted.or required'-to be.-maintained pursuant-tb 'the SUO or'.the Permit, or who.
knowingly renders inaccurate any -monitoring device'or method -required tinder this. .
ordinance,.shall upon conviction be"punished.by a-fine_of not more-than.$25,OOp-for each
violation. NCGS 143-215.6B provides that similar.offerises array be punished by a,fine of tip
io.$10,000.per.violatioh.
S. .Signatory Requirements'
-All reports or information submitted pursuant to the requirements of the.Permit must be
signed and certified by.the Authorized Representative of the Industrial User as specified in '.
the -Application for;Permit'to Discharge Industrial.Waste... _`If.the .designation of.the" .
Authorized Representative is-no, longer accurate, a;-new_authorization satisfyirig the
requirements of this section'-must be submitted to General Manager prior.to or together
with any reports to,l;e sigiied by the new Autliorizecl Representative..
14

Permit No. 5-0 7-V
PART III
GENERAL CONDITIONS,AND REQUIREMENTS
T.. Civil.and Criminal-Liability .
Nothing in the Permit shalT be construed 1to..relieve fhe:Industrial User from civil.or
criminal penalties for noncompliance witi provisions of the Permit.
U. Federal and State Laws
Nothing.in this permit-shall be construed:to predude the lm' titutiori of any legal•action.or
relieve the permittee'froxn any responsibilities;liabilities, or penalties established pursuant
to any applicablg Federal and State.law•or Tekolati6n.
V. -Property Rights; ;
- The Permit does riot convey any.,property rights in either-real or personal properfy,,or any
_ executive privileges,nor does it authorize any injury to private property or any,invasion of
personal rights,nor any infringement of Federal,:State o�-local laWs or regulations.
W. Severabiii
-The-provisions -of'the_Permit are sever4ble and, if-'any. provisi.6 'of the Permit or or,
application of, any provision of the'.Pere. to any 'circumstance.is Held .invalid, the
application of.such pro'vision'tb-othef circumstances-.arid the`remainder of the Permitshall,
not be.affected thereby..
Re~operier:Provision :. ..
The Permit shall'-be rriodifjed, or alternatively,-revol<ed'and reissued,to comply witli-.any ;
applicable,efflixent standard or.litnitation.issued.or approved under' Sections 8O2(6)(2)(C) '-
and. and•307.(a)(2).of th6.0ean•Water Act,if the effluent•standarci or limitation :
i so issued.or approved: ;
I. .Contains' different conditions or is' oche wise inore.-stringent `than any .
effluent limitation in the Permit; or
2.' Controls.any pollutant not limited in.the Permit.
n7 e Permit as,modified.or reissued under this;patagxaph,shall also contain any.other =
requirements of the.Clean Water Act then applicable: .

Permit No. 5-057-17
PART•III
GENERAL CONDITIONS AND REQUIREMENTS -
Y. • Permit Modification,Revocation,Teriniization
The Permit may be modified, revoked and reissued or terminated-in accordance with the
requirements of: the- SUO.. Noah Carolina General Statute 143-215.1 and regulations
promulgated thereunder. ;
The-Permit shall be modified, alternatively or'revoked and reissued, to comply with any-
applicable effluent 'standard or. ]imitation for the control bf'airy-pollutant shown to
contribute to theaoxicity of the MSD Wastewater Treatment Plant effluent or any pollutant
that is otherwise-limited by the NBD Discharge Permit. The Permit as modified or,reissued
under this paragraph.may -also contain any. other requirements of-'State or Federal
pretreatment regulations then applicable.
Z: Application for Permit Renewal
The Industriaf User is responsible-for filing applieation.for..re-issuance of the'Permit within.: .
•orie huridred-and eighty(180)'days of its expiration-date:
AA: Transferability. .
The Permit sh411 not Abe:reassigned•or-trainsferred'or sold to a new owner;new Industrial-
User; different premises or a new or changed operation,tyithoizt tlie`written approval of
MSD. Any succeeding owner or Industrial User shall also agree in writing to comply with
the:terms*and conditions of the Permit and shall be provided a.copy of the Permit:
"BB. Corkruction,
No construction'of pretreatment facilities or additions•thereto shall commence-!U { Final
.Plans' and Specifications have.-been submitted- to. MSD and _written approval anti;' an:
`Authorization to.Construct(A to.C)have been issued..

Day International,Inc.
9 Jun 15
Biomass in the sewer lines was addressed.When MSD tested it in 2013, acetone was detected. To resolve
this situation,Day international is now collecting mop water in areas where acetone is used. This mop water is now
hauled off site.
Operations are affiliated with the printing industry. Manufacture consists of making blankets and sleeves,
which allows slip the printing type on. As of this year porous rolls area is now gone. However,there are about 80
drums of vapor recovery water,stored on site. These will need to be shipped off or cleaned up and used in the
ooling tower.
-�` :.
In making the cement blankets,the process begins in the Mill room with the mixing and blending of the
rubber with a roller(two large cylinders rotating in opposite directions). One cylinder is.heated up by friction. The
cooler cylinder is cooled with non-contact cooling water. Rubber consists of various measured ingredients. The
e mixture adh res o he ogler cytiffder wJl ile fhe to her heats the mixture up so it can blend together. Toluene is used
to clean the cylinders. One waste drum holds solvent rags and another contains the waste Toluene. There are no
floor drains in the area.
The solvent rubber blanket is chopped up and taken to the Cement Mixing room. Here it is placed in a
200 gallon blender, along with toluene and churned to produce a viscous, almost gooey, substance called"cement".
When the cement is poured out, it is run through,what appears as, an upside down funnel with a screen on it to
filter any lumps. These funnel shaped objects are cleaned in a parts washer,which is.along the wall. There are no
floor drains in this room. There are several mixers. I was told that the mixers are not cleaned. Some smaller ones
add a chemical that allows the material to become more elastic. This room has humidifiers to control the
atmosphere in preventing possible sparks from igniting the vapors. In the corner of the room there is a drum of
waste heptane.
In the next room, begins the operation of"spreading". A cloth base is rotated on the rollers. A large glob
of cement is applied. The rollers cause a thin layer of cement to be applied to the cloth sheet. There is special unit
on the other side of the hallway in its own room. This one has a new adhesive that is not vented to the recovery
system. However,when not producing this product,this machine is used like the others and converts to using
toluene.
In the spreader room,the employees use Heptane to clean their hands. A gallon container is at each station.
There are four stations with two machines for each station.
Any waste heptane is drummed up and put in a tank outside at the tank farm.
It is then conveyed onto the curing ovens. Again,the roll returns to have another layer applied. After
several layers are done,the product is then passed through the steam heated ovens to allow the toluene to be
released. The toluene is captured by hoods and directed to the recovery system outside, as are all the vapors
emitted from different departments.
After the spreader operation,the blankets sit for 12 hours in a dimly lit room. Any vapors emitted are
piped outside to be recovered. This room is called the festoon room.
The next process involves applying a talc coating or a starch coating and a paper barrier between rolled
layers to prevent sticking as it is cured in ovens. As it cures,the underlining fabric and the rubber bond together.
Most of the toluene vapors are removed in the spreader process. However,more are removed here also. They are
sent to the outside recovery system. After curing the paper is removed. I was told that there might be some Zinc in
the talc.
1

Finally the product is taken to the inspection area where it is cut,ground and packaged. The grinders are
dry. This area is enclosed. In the inspection area, small containers of Isopropyl Alcohol and NIEK are used to
clean the product.
There is a process, called Metal Back Blankets,in the NCT Room,that takes the blanket and cuts it into
smaller sections and adheres it to a piece of metal backing(stainless steel). In another room,hot melt is used to
adhere the metal sheets.In this room heat and pressure adhere the two pieces together. Clean-up involves scraping'.
and no water.
In the texturizing room, (a small room near the Solvent Recovery System outside)the finished blankets
have the starch washed off of them. Currently the blankets are etched with an alkaline and an acid. The blanket is
rolled through rotating brushes that apply the NaOH from the reservoirs to the blanket. Any spills, drag-out or
draining goes to a floor channel under the machine. The spill traps at the door entrances and the wash-up sink also
empty into the channel. The channel directs the wastewater to a sump where a pump,which is manually operated,
transfers the contents though a pipe under the floor and up into an outside sump. The contents of the"Wash/refuse
Tank"also go to the outside sump. The outside sump,in turn, directs the wastewater to pretreatment.
The outside sump receives waste from:
• Texturizing room—this is batch discharge
• Blowdown from the cooling tower
• Cooling tower overflow
• Treated water from the air stripper.
• An air compressor nearby has the condensate drain to the sump. This air compressor is seldom
used.
• New:tubing from the air compressor condensate.
The sump operates on an automatic switch.
There is a high.level float alarm."When activated, Blowdown Pump
it shows a visual,alarm. texturizer from to
overflow sewer dead CT
overflow
Outside,there are two sets of 3 large From
carbon absorption units alternate. As one is filling stripper
up, another is back flushing and the other is Sump
standing by. The condensed toluene is filtered overflow
through the units. Steam is used to back flush the ~
saturated carbon where it is directed to condensers.
Each set of carbon absorption units has its own To sewer �►
condenser. The drainage from the condensers
drains to a small cubical tank on the left side of the
inside of the building where the distillation unit To stripper
was used. This distillation unit is still intact but is
no longer used.
Vapors back to carbon absorption
From that small tank, „n;tc
there are two pumps which
pump to the distillation unit
From carbon
(decanter separator),which is condensor a sore on units
outside. \ ,�
The decanter unit i
separates the toluene from the To Air
water by gravity. The water trippe
flows out the bottom of the ---.
separator and into the right
Samp er o
ank Fa

inside the building. From that tank the water is pumped through the air stripper outside. The MEK is stripped
Polk
ff into the atmosphere.
The water from the air stripper is piped to the cooling tower. I was told that the odor was getting worse but
they are living with it until they can learn to clean up the water.
There is an LEL meter in that tank. If the level of solvent is high, a visual alarm triggers and the valve to
the sewer is closed and the valve to the 2'tank opens. They also have a sight glass that is checked every hour.
The air stripper is cleaned every 6 months.
From the decantor,the captured solvent drains to the solvent farm tanks which consists of—4,000 gal
MEK,4,000 gal Heptane,4,000 gal Toluene, a 20,000 gal Toluene, and, in back, an oil tank.
The Cement Solvent Recovery Building is a separate outside building. Here waste cement-(scrap rubber)
is heated and mixed in a Churner to recover solvent. The byproduct is manually dumped. Fumes from this process
are captured and transferred to the Solvent Recovery System. It is heated by steam. It is visible coming off a stack
from the building.
The building next is the Flammable Storage Building. There are not drains and the floor is sloped.
At the tank farm there is a containment area for the trucks that pick up or treat the waste. The open ends of
4 lines extend over a containment area. This is where truck hook up to the tanks. A drain line from the
containment area leads back to the
containment area where the tanks are.
There is also a containment area for the k �To tank
trucks. There are two drain lines `
connected to that area. One leads to th ��� -
—PTO sto=drain
storm drain(it has a closed valve on it) _
and the other connects to the line
leading back to a tank.
One of the 4 cooling towers is
next to the recovery system. It has a sand filter attached to it. When it back flushes it goes to pretreatment. The
chemicals for the cooling tower are in contamment tanks inside the building.
Back inside and down the hall from the Texturizing Room and the spreading room with the single unit,
there is the receiving area in the back.
Walking further into the facility there is the Offset Sleeve Area. This is for Offset printing. The process
begins with a new coating of thread,that is not MEK based cement. This is a space filler. Next the blue rubber
cement roll is slipped onto it. There is a machine that creates the blue rubber cement roll and grinds it to a specific
thickness.There are no drains in this area.
In the back corner,there used to be an process where MEK was applied. Now they have an Alcohol or
Heptane cleaning station where the part is dipped into.
Once the blue rubber cement roll has been put on, a Mylar sleeve is applied. While under heat and
pressure, the black MEK and blue rubber cement roll bonds. The blue sleeve is extruded using non-contact cooling
water.The Mylar is removed and the sleeve is ground to a specific thickness--~
The final stage is where it is ground to a specific thickness using a dry grinder. The dust from the grinding
operation is collected.
3

The Roteck process consists of winding fiberglass tape or thread onto a metal sleeve. For the thread "q
winding, once it is complete,the sleeve is exposed to UV for curing. Heated air is then sent up the sleeve which
causes the fiberglass to expand and easily slip off the metal sleeve. The only difference with the tape winding is
that it cures using a heated oven.
There is a separate room now where MEK is applied onto the fiberglass thread winding. The vapors for
this room go directly into the air outside.
Some of the finished products are ground using dry or wet grinders. There are 4 wet grinders. The water
for these use an additive chemical that prolongs the life of the water.As the water is used,it drops through a paper
filter screen and into a reservoir, from where it is pulled and reused. Solids settle out and are periodically removed
and sent to the landfill. The water is periodically changed out and hauled off. The blue in the grinders is urethane.
The dry grinders use a circular stone.
When water gets too bad, it is drummed up and hauled off.
In this area there is a hot oil heating system. Steam is used to heat the oil which then, in the other room,
heats a sheet of rubber to a sheet of metal bonding them together.
There is another operation where a urethane coating is applied to the blue sleeve. There are 2 grinders
that uses water that is reused and to discharged. There are no drains in the area.
Then there is the Digital Printing Sleeve. Here there is a nickel sleeve that has urethane cover it. There
are 2 wet grinders used with a closed water recycling system using filter paper.
Next is the DaYcollan area. The ingredients are mixed and poured into a mold and cured. This product is
used for cutting cardboards. The product looks like bands(flexible mats). The material,polyurethane,prevents
cutting blades from loosing their sharpness. There is an alcohol waste drum. This is a mold release solvent.The
MEK adhesive but emissions are vented into the atmosphere.
Metal(nickel) and uethane are heated together and bound.The grinders and polishers use filter paper to
clean the water.
In flexographics area there is an oil storage room. Not far away is a paint'booth. The paint comes in cans
and only the gun is soaked in Acetone. The lines and guns are sprayed into the air filters.
The maintenance building it connected to the facility by way of a walkway. There is a small parts washer
of degreaser in that building but there are no floor drains.
In the boiler room there are 2 meters which measure the boiler make-up water. The treatment chemicals ,
are in double walled containment tanks. There is a drain in the middle of the floor. In this room is the air
compressor.The condensate line goes to one of two oil/water separators in the c i er room. The clean water drain
spout was opened and tested. It did not feel oily. Next to the air compressor there is a floor drain.
In the chiller rborii'there are several floor drains but again the chemicals are stored the same as the boiler
room. The next adjoining room is the main
air compressor room. It has been abandoned Process water
There is no cooking in the kitchen. ]PUB
Wastewater from the various areas --► recirculation
leading to the pretreatment facility are to
discharge into a 5,000 gallon equalization circulation pump
tank in a containment area(the one on the
4

ght). The tanks are used for neutralization prior to entering the pretreatment building. This has been changed
from pumping to the 2'tank to gravity feeding to the 21
JPtank from the bottom.
Serpentine pipes
The lower pipe and upper pipe extending to the
pretreatment building is for recirculation. There is a pipe in to flume
the middle that directs the wastewater to the pretreatment '—
building. DAF
Inside the building the water first enters the flash mixer
tank where it is simply mixed. Next it is pumped through
the serpentine pipes for detention time(similar looking to a
heat exchanger). Coagulant and flocculent are no longer
used as of 2011. Because of porous roll having been taken out,the question was proposed if they still need the
pretreatment system and if the facility is still a CICJ. This will be investigated.
Finally it reaches the DAF where sludge floats to the top and the treated water discharges from the bottom,
to a plastic drum and finally to the sewer. There is also a pH meter in this tank. This is not hooked up to an alarm
system even though it has the capability. The floatable sludge purges out to the paper filter where the supernatant
drains to the building's sump and is pumped to the equalization tank. The filter advances the paper using a timer.
In 2014 they had a pilot filter system to test Zn before and after entering the pretreatment system. The data
was to show MSD that their limits can be met without pretreatment. In 2013 the equalization tanks before
pretreatment were cleaned out. This was done prior to testing the Zn levels before and after pretreatment. Effluent
samples are now taken from the tank pumped to the sewer. In the line they put a valve that they periodically
manually open and drain so much into the composite jug.
pH is calibrated every 2-3 times per month._
Out in the yard is a small building next to the effluent manhole. It is a parshall flume. The pH meter is
placed there. There is also a flow meter,which records the flow on a tape. In the building is a sampler for
composite sampling and the pH meter(one digital and one circular chart). They now have a table top pH meter in
the pretreatment building.
The city water account number is 1010958-2028287. They are billed for sewer by MSD using only the
flume meter readings(MP.#04).
The pretreatment system meter(MP#01).
IN r ay ity.( t j GF i 1ume CFI ...� 'DKr . ' e ea :_ GI'?' _
Apr-15 22 2148 73032 1075 3 32794 IMP
Mar-15 22 828 28152 2263 76-942 220977 10044
Feb-15 20 2763 103336 1347 126513
Jan-15 21 2032 72378 809 28816 153528 7311
Dec-14 21 1785 63580 609 21692 219962 10474---
Nov-14 19 2188 86138 561 208 240117 3
Oct-14 23 2358 76686 855 7 0 338462 14716
Sep-14 22 2392 81328 881 95 378950 17 5
Aug-14 21 2442 86982 95 340180 —779-1
Jul-14 22 2842 96628 803 27302301278 13694
Jun-14 21 2249 80107 1258 09 535044 5
May-14 22 2355 80070 1541 52394 339742 15443
5

Day International,Inc.
9 Jun 15
Biomass in the sewer lines was addressed. When MSD tested it in 2013, acetone was detected. To resolve
this situation,Day international is now collecting mop water in areas where acetone is used. This mop water is now
hauled off site.
Operations are affiliated with the printing industry. Manufacture consists of making blankets and sleeves,
which allows slip the printing type on. As of this year porous rolls area is now gone. However,there are about 80
drums of vapor recovery water stored on site. These will need to be shipped off or cleaned up and used in the
pooling tower.
In making the cement blankets,the process begins in the Mill room with the mixing and blending of the
rubber with a roller(two large cylinders rotating in opposite directions). One cylinder is heated up by friction. The
cooler cylinder is cooled with non-contact cooling water. Rubber consists of various measured ingredients. The
mixture adheres o7h�cool'eFU5rlMUr while e'�h o—they heats the mixture up so it can blend together. Toluene is used
to clean the cylinders. One waste drum holds solvent rags and another contains the waste Toluene. There are no
floor drains in the area.
The solvent rubber blanket is chopped up and taken to the Cement Mixing room. Here it is placed in a
200 gallon blender, along with toluene and churned to produce a viscous, almost gooey, substance called"cement".
When the cement is poured out, it is run through,what appears as, an upside down funnel with a screen on it to
filter any lumps.These funnel shaped objects are cleaned in a parts washer,which is along the wall. There are no
floor drains in this room. There are several mixers. I was told that the mixers are not cleaned. Some smaller ones
add a chemical that allows the material to become more elastic. This room has humidifiers to control the
atmosphere in preventing possible sparks from igniting the vapors. In the corner of the room there is a drum of
waste heptane.
In the next room,begins the operation of"spreading". A cloth base is rotated on the rollers. A large glob
of cement is applied. The rollers cause a thin layer of cement to be applied to the cloth sheet. There is special unit
on the other side of the hallway in its own room. This one has a new adhesive that is not vented to the recovery
system. However,when not producing this product,this machine is used like the others and converts to using
toluene.
In the spreader room,the employees use Heptane to clean their hands. A gallon container is at each station.
There are four stations with two machines for each station.
Any waste heptane is drummed up and put in a tank outside at the tank farm.
It is then conveyed onto the curing ovens. Again,the roll returns to have another layer applied. After
several layers are done,the product is then passed through the steam heated ovens to allow the toluene to be
released. The toluene is captured by hoods and directed to the recovery system outside, as are all the vapors
emitted from different departments.
After the spreader operation,the blankets sit for 12 hours in a dimly lit room. Any vapors emitted are
piped outside to be recovered. This room is called the festoon room.
The next process involves applying a talc coating or a starch coating and a paper barrier between rolled
layers to prevent sticking as it is cured in ovens. As it cures,the underlining fabric and the rubber bond together.
Most of the toluene vapors are removed in the spreader process. However,more are removed here also. They are
sent to the outside recovery system. After curing the paper is removed. I was told that there might be some Zinc in
the talc.
1

Finally the product is taken to the inspection area where it is cut, ground and packaged. The grinders are
dry. This area is enclosed. In the inspection area, small containers of Isopropyl Alcohol and MEEK are used to
clean the product.
There is a process, called Metal Back Blankets, in the NCT Room,that takes the blanket and cuts it into
smaller sections and adheres it to a piece of metal backing(stainless steel). In another room, hot melt is used to
adhere the metal sheets. In this room heat and pressure adhere the two pieces together. Clean-up involves scraping
and no water.
In the texturizing room, (a small room near the Solvent Recovery System outside)the finished blankets
have the starch washed off of them. Currently the blankets are etched with an alkaline and an acid. The blanket,is
rolled through rotating brushes that apply the NaOH from the reservoirs to the blanket. Any spills, drag-out or
draining goes to a floor channel under the machine. The spill traps at the door entrances and the wash-up sink also
empty into the channel. The channel directs the wastewater to a sump where a pump,which is manually operated,
transfers the contents though a pipe under the floor and up into an outside sump. The contents of the"Wash/refuse
Tank"also go to the outside sump. The outside sump, in turn, directs the wastewater to pretreatment.
The outside sump receives waste from:
• Texturizing room—this is batch discharge
• Blowdown from the cooling tower
• Cooling tower overflow
• Treated water from the air stripper.
• An air compressor nearby has the condensate drain to the sump. This air compressor is seldom
used.
• New: tubing from the air compressor condensate.
The sump operates on an automatic switch.
There is a high level float alarm. When activated, Blowdown Pump
it shows a visual alarm. texturizer from to
overflow sewer dead CT
overflow
Outside,there are two sets of 3 large From
carbon absorption units alternate. As one is filling stripper
up,another is back flushing and the other is Sump
standing by. The condensed toluene is filtered overflow
through the units. Steam is used to back flush the ~
saturated carbon where it is directed to condensers.
Each set of carbon absorption units has its own To sewer �►
condenser. The drainage from the condensers
drains to a small cubical tank on the left side of the
inside of the building where the distillation unit To stripper
was used. This distillation unit is still intact but is
no longer used.
Vapors back to carbon absorption
From that small tank, ,m;tc
there are two pumps which
pump to the distillation unit
(decanter separator),which is From carbon
condarrsor a sore ioonn u um s
outside.
The decanter unit i
separates the toluene from the a To Air
water by gravity. The water trippe
flows out the bottom of the —'
separator and into the right
samp ero
Tank Fa
cooling

Irk ide the building. From that tank the water is pumped through the air stripper outside. The MEK is stripped
the atmosphere.
The water from the air stripper is piped to the cooling tower. I was told that the odor was getting worse but
they are living with it until they can learn to clean up the water.
There is an LEL meter in that tank. If the level of solvent is high, a visual alarm triggers and the valve to
the sewer is closed and the valve to the 2nd tank opens. They also have a sight glass that is checked every hour.
The air stripper is cleaned every 6 months.
From the decantor,the captured solvent drains to the solvent farm tanks which consists of—4,000 gal
MEK,4,000 gal Heptane, 4,000 gal Toluene, a 20,000 gal Toluene, and, in back, an oil tank.
The Cement Solvent Recovery Building is a separate outside building. Here waste cement(scrap rubber)
is heated and mixed in a Churner to recover solvent. The byproduct is manually dumped. Fumes from this process
are captured and transferred to the Solvent Recovery System. It is heated by steam. It is visible coming off a stack
from the building.
The building next is the Flammable Storage Building. There are not drains and the floor is sloped.
At the tank farm there is a containment area for the trucks that pick up or treat the waste. The open ends of
4 lines extend over a containment area. This is where truck hook up to the tanks. A drain line from the
containment area leads back to the
containment area where the tanks are.
There is also a containment area for the �,` V //*To tank
trucks. There are two drain lines
connected to that area. One leads to theZi�
storm drain(it has a closed valve on it) � —iTo stormdrain
and the other connects to the line
leading back to a tank.
One of the 4 cooling towers is
next to the recovery system. It has a sand filter attached to it. When it back flushes it goes to pretreatment. The
chemicals for the cooling tower are in containment tanks inside the building.
Back inside and down the hall from the Texturizing Room and the spreading room with the single unit,
there is the receiving area in the back.
Walking further into the facility there is the Offset Sleeve Area. This is for Offset printing. The process
begins with a new coating of thread,that is not MEK based cement. This is a space filler. Next the blue rubber
cement roll is slipped onto it. There is a machine that creates the blue rubber cement roll and grinds it to a specific
thickness.There are no drains in this area.
In the back corner,there used to be an process where MEK was applied. Now they have an Alcohol or
Heptane cleaning station where the part is dipped into.
Once the blue rubber cement roll has been put on, a Mylar sleeve is applied. While under heat and
pressure,the black MEK and blue rubber cement roll bonds. The blue sleeve is extruded using non-contact cooling
water. The Mylar is removed and the sleeve is ground to a specific thickness.
The final stage is where it is ground to a specific thickness using a dry grinder. The dust from the grinding
operation is collected.
3

The Roteck process consists of winding fiberglass tape or thread onto a metal sleeve. For the thread
winding, once it is complete,the sleeve is exposed to UV for curing. Heated air is then sent up the sleeve which
causes the fiberglass to expand and easily slip off the metal sleeve. The only difference with the tape winding is
that it cures using a heated oven.
There is a separate room now where MEK is applied onto the fiberglass thread winding. The vapors for
this room go directly into the air outside.
Some of the finished products are ground using dry or wet grinders. There are 4 wet grinders. The water
for these use an additive chemical that prolongs the life of the water. As the water is used, it drops through a paper
filter screen and into a reservoir, from where it is pulled and reused. Solids settle out and are periodically removed
and sent to the landfill. The water is periodically changed out and hauled off. The blue in the grinders is urethane.
The dry grinders use a circular stone.
When water gets too bad, it is drummed up and hauled off.
In this area there is a hot oil heating system. Steam is used to heat the oil which then, in the other room,
heats a sheet of rubber to a sheet of metal bonding them together.
There is another operation where a urethane coating is applied to the blue sleeve. There are 2 grinders
that uses water that is reused and to discharged. There are no drains in the area.
Then there is the Digital Printing Sleeve. Here there is a nickel sleeve that has urethane cover it. There
are 2 wet grinders used with a closed water recycling system using filter paper.
Next is the Daycollan area. The ingredients are mixed and poured into a mold and cured. This product is
used for cutting cardboards. The product looks like bands(flexible mats). The material, polyurethane,prevents
cutting blades from loosing their sharpness. There is an alcohol waste drum. This is a mold release solvent.The
MEK adhesive but emissions are vented into the atmosphere.
Metal(nickel) and uethane are heated together and bound.The grinders and polishers use filter paper to
clean the water.
In flexographics area there is an oil storage room. Not far away is a paint booth. The paint comes in cans
and only the gun is soaked in Acetone. The lines and guns are sprayed into the air filters.
The maintenance building it connected to the facility by way of a walkway. There is a small parts washer
of degreaser in that building but there are no floor drains.
In the boiler room there are 2 meters which measure the boiler make-up water. The treatment chemicals
are in double walled containment tanks. There is a drain in the middle of the floor. In this room is the air
compressor.The condensate line goes to one of two oil/water separators in the chiller room. The clean water drain
spout was opened and tested. It did not feel oily. Next to the air compressor there is a floor drain.
In the chiller room there are several floor drains but again the chemicals are stored the same as the boiler
room. The next adjoining room is the main
air compressor room. It has been abandoned Process water
llon
There is no cooking in the kitchen. o0o ga
tank
Wastewater from the various areas recirculation
leading to the pretreatment facility are to
discharge into a 5,000 gallon equalization Circulation pump
tank in a containment area(the one on the
4

ght)7The tanks are used for neutralization prior to entering the pretreatment building. This has been changed
from ng to the 2'tank to gravity feeding to the 2"
tank from the bottom.
Serpentine pipes
The lower pipe and upper pipe extending to the
pretreatment building is for recirculation. There is a pipe in C, to flume
the middle that directs the wastewater to the pretreatment ~
building. C� DAF
Inside the building the water first enters the flash mixer
tank where it is simply mixed. Next it is pumped through
the serpentine pipes for detention time(similar looking to a
heat exchanger). Coagulant and flocculent are no longer
used as of 2011. Because of porous roll having been taken out,the question was proposed if they still need the
pretreatment system and if the facility is still a CAJ. This will be investigated.
Finally it reaches the DAF where sludge floats to the top and the treated water discharges from the bottom,
to a plastic drum and finally to the sewer. There is also a pH meter in this tank. This is not hooked up to an alarm
system even though it has the capability. The floatable sludge purges out to the paper filter where the supernatant
drains to the building's sump and is pumped to the equalization tank. The filter advances the paper using a timer.
In 2014 they had a pilot filter system to test Zn before and after entering the pretreatment system. The data
was to show MSD that their limits can be met without pretreatment. In 2013 the equalization tanks before
pretreatment were cleaned out. This was done prior to testing the Zn levels before and after pretreatment. Effluent
samples are now taken from the tank pumped to the sewer. In the line they put a valve that they periodically
manually open and drain so much into the composite jug.
pH is calibrated every 2-3 times per month.
Out in the yard is a small building next to the effluent manhole. It is a parshall flume. The pH meter is
placed there. There is also a flow meter,which records the flow on a tape. In the building is a sampler for
composite sampling and the pH meter(one digital and one circular chart). They now have a table top pH meter in
the pretreatment building.
The city water account number is 1010958-2028287. They are billed for sewer by MSD using only the
flume meter readings(MP#04).
The pretreatment system meter(MP#01).
Date :,Work_Days City(CCF) GPD F1ume (CCF)' GPD .1 Pretreat(gal) GPD
Apr-15 22 2148 73032 1075 3 550 327943 14907
Mar-15 22 828 28152 2263 7 9 2 220977 100
Feb-15 20 2763 103336 7 50378 126513
Jan-15 21 2032 72378 809 28816 153528 7311
Dec-14 21 1785 63580 609 21692 219962 10474
Nov-14 19 2188 86138 561 2208 240117 12 638
Oct-14 23 2358 76686 855 27806 338462 1 71
Sep-14 22 2392 81328 881 995 378950 T7T25
Aug-14 21 2442 86982 800 28495 340180 16199
Jul-14 22 2842 96628 803 27 0 0127 13694
Jun-14 21 2249 80107 1258 44809 53504425 78
May-14 22 2355 80070 1541 52394 339742 15443
77368 37269 13705,
5

1 ;
gS, Linda
om: John Hodges <[e-mail]>
Sent: Tuesday,August 01, 2017 12:51 PM
To: Wiggs, Linda
Subject: RE: Site visit
Yes,just come to the 25 Old Shoals entrance, park in the visitors parking lot and go to the small security guard house and
let them know you are here to see me.
Thanks
Health Safety and Environmental Manager John Hodges
Manager, SH&E
Web & Global Products
Office: 828 687 4329
Mobile: [phone]
Fax: [phone]
email:[e-mail]
www.flintgrp.com
'FlintGrou
25 Old Shoals Rd.
Arden, NC 28704
USA
InIMMUS
The information in this e-mail from Flint Group or its business units is confidential and intended solely for the addressee. If
you are not the intended recipient, then disclosure, reproduction, or distribution of this e-mail is prohibited and may be
unlawful. If you believe you have received this e-mail in error, then please inform the sender immediately, and
permanently delete all copies of the message. Thank you.
From: Viggs,Linda"<[e-mail]>
To: John Hodges<[e-mail]>
Date: 08/01/201712:01 PM
Subject: RE:Site visit
Hi John,
I assume you want me to just come to the main entrance to meet you tomorrow?
-Q"6%J-g
Environmental Senior Specialist—Asheville Regional Office
Water Quality Regional Operations Section
NCDEQ— Division of Water Resources
1

828 296 4500 office
828 299 7043 fax
Email: linda.wiggs(q-)_ncdenr.gov
2090 U.S. Hwy. 70
Swannanoa, N.C. 28778
j4s, !'"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:John Hodges [mailto:[e-mail]]
Sent:Thursday,July 27, 2017 2:38 PM
To:Wiggs, Linda<[e-mail]>
Subject: Re:Site visit
Wednesday would work better. 1pm on Wednesday, 8/2/17?
Health Safety and Environmental Manager John Hodges
Manager, SH&E
Web & Global Products
Office: 828 687 4329
Mobile: [phone]
Fax: [phone]
email: john.hodges(c�flintgrp.com
www.flintgrp.com
25 Old Shoals Rd.
Arden, NC 28704
USA
The information in this e-mail from Flint Group or its business units is confidential and intended solely for the addressee. If
you are not the intended recipient, then disclosure, reproduction, or distribution of this e-mail is prohibited and may be
unlawful. If you believe you have received this e-mail in error, then please inform the sender immediately, and
permanently delete all copies of the message. Thank you.
2

From: 'Wiggs,Linda"<[e-mail]>
To: '[e-mail]"<[e-mail]>
Date: 07/27/2017 02:34 PM
Subject: Site visit
Hi John,
We spoke a couple of weeks ago regarding a tax certification request from your Michigan
office. The certification is specific to your wastewater treatment units. I'll need to do a
site visit, focusing on the wastewater flows and pretreatment equipment. Although
similar perhaps to an MSD inspection, this site visit is not the same.
I was looking at next week. Are you available in the afternoon (N1:00) either Tuesday
8/1 or Wednesday 8/2?
an&6xCVg
Environmental Senior Specialist—Asheville Regional Office
Water Quality Regional Operations Section
NCDEQ— Division of Water Resources
828 296 4500 office
828 299 7043 fax
Email: linda.wiggs(a-)ncdenr.gov
2090 U.S. Hwy. 70
Swannanoa, N.C. 28778
<�Nothjng Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
3

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0 �
r- � � .
i�
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