NC0024333_Industrial User_20200924_20200924

Laserfiche
Plornroe
North Carol
September 24, 2020
Mr. Michael Montebello
NCDWR Municipal Permitting Unit Supervisor
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED
SEP 2 9 2020
NCDEQIDWRINPDES
Enclosures (cover letters, modified pages, allocation table, SOC)
Dear Mr. Montebello:
Per your phone conversation with Kyle Ketchum Wastewater Plant Superintendent this morning.
This is the requested accelerated permit modification approval for Glenmark Pharmaceuticals
Inc. USA. Glenmark has done extensive testing and believes they can achieve compliance with
the 40 CFR 439.47 limits.
Please find enclosed for your review a copy of IUP No. CM-33 modified pages for Glenmark
Pharmaceuticals Inc. USA facility reflecting a permit modification, for limit changes to 40 CFR
439.47 daily concentration and monthly average. Also included is an updated allocation table,
the SOC executed on June 15, 2020 and SIU cover letter.
Should you require additional information please do not hesitate to call me at (704)-282-4612.
Respectfully,
Kevin Keesler
Pretreatment Coordinator
C: WWTP/IUP file
I:18040 WWTP and Collection\Pretreatment program\NCDENR\Correspondence
City of Monroe • PO Box 69 • Monroe, NC 28111-0069
Tel: [phone] • Fax: [phone]
www.monroenc.org

y
OlIFOC
North Carolina
September 24, 2020
Ms. Martha Brown
EHS Manager
Glenmark Pharmaceuticals Inc., USA
4147 Goldmine Road
Monroe, N.C. 28110
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dear Ms. Brown:
RECEIVED
SEP 2 9 2020
NCDEQ/DWR/NPDES
Please find enclosed herein pages reflecting the requested modification of Industrial User Permit
CM-33 authorizing Glenmark Pharmaceuticals Inc., USA to continue to discharge process
wastewater to. the City of Monroe sewer system for further treatment at the City of Monroe
Wastewater Treatment Plant through June 30, 2021 and specifying the conditions governing this
discharge. Please replace the old pages of IUP CM-33 with the enclosed, and keep the old pages
on file with current permit. All other pages of CM-33 remain in effect. Please review this permit
carefully in order to meet all requirements.
This IUP modification includes limit changes (daily concentration and monthly average) for
acetone, n-amyl acetate, ethyl acetate, isopropyl acetate and methylene chloride.
The Schedule of Compliance executed June 15, 2020 will be closed out on the effective date of
the permit with approval of the permit modification from NCDWR.
Consistent with the provisions of § 52.051 of the City's Sewer Use Ordinance, the terms and
conditions of this permit are binding upon the industrial user.
§ 52.051 WASTEWATER PERMITS.
(I) Hearings.
(1) Initial Adjudicatory Hearings. An applicant whose permit is denied, or is granted
subject to conditions he deems unacceptable, a permittee/user assessed a civil penalty under §
52.999, or one issued an administrative order under § 52.120 shall have the right to an
adjudicatory hearing before the POTW Director or other hearing officer appointed by the POTW
City of Monroe • PO Box 69 • Monroe, NC 2811.1-0069
Tel: [phone] * Fax: [phone]
www.monroenc.org

Director upon making written demand, identifying the specific issues to be contested, to the
POTW Director within 30 days following receipt of the significant industrial user permit, civil
penalty assessment, or administrative order. Unless such written demand is made, within the time
specified herein, the action shall be final and binding and further appeal is barred. For modified
permits, only those parts of the permit being modified may be adjudicated. The hearing officer
shall make a final decision on the contested permit penalty, or order within 45 days of the receipt
of the written demand for a hearing. The POTW Director shall transmit a copy of the hearing
Consistent with the provisions of § 52.051 of the City's Sewer Use Ordinance, the terms and
conditions of this permit are binding upon the industrial user.
Should you require additional information please do not hesitate to contact me.
Respectfully,
Kevin Keesler
Pretreatment Coordinator
C: WWTP/IUP file
I:\8040 WWTP and Collection\Pretreatment program\Industries\Glenmark

City of Monroe WWTP
Municipality Name
hereafter in this permit to as the
Control Authority
PERMIT
Industrial User Pretreatment Permit (IUP)
To Discharge Wastewater Under the
Industrial Pretreatment Program
CM-33 - 439.47
IUP Number 40 CFR Category
(if Applicable)
RECEIVED
SEP 2 9 2020
NCDEQ1DWRlNPDES
In compliance with the provisions of North Carolina General Statute 143-215.1, any applicable
federal categorical pretreatment regulations, all other lawful standards and regulations promulgated
and adopted by the North Carolina Environmental Management Commission, and the City of Monroe
Sewer Use Ordinance. The following Industry, hereafter referred to by name or as the permittee:
Industry name, permittee:
Glenmark Pharmaceuticals Inc. USA
Facility Located at Street Address:
4147 Goldmine Road
City
Monroe
State, Zip
North Carolina, 28110
is hereby authorized to discharge wastewater from the facility located at the above listed address into
the sanitary sewer collection system and the wastewater treatment facility of the City of Monroe
listed below:
IUP Control Authority WWTP name:
City of Monroe WWTP
NPDES Number:
NC0024333
WWTP Address:
Post Office Box 69
State, Zip
Monroe, NC 28111-0069
in accordance with effluent limitations, monitoring requirements, and all other conditions set forth
in Parts I, II, and III of this Industrial User Pretreatment Permit (IUP).
Effective date, this permit and the authorization to discharge shall
become effective at midnight on this date:
October 9, 2020
Expiration date, this permit and the authorization to discharge shall
expire at midnight on this date:
June 30, 2021
Date Director of Water Resources
Page:1
Effective Date: October 9, 2020

A.
IUP, Part I
Industrial User (IU) Specific Conditions
IUP Basic Information
IUP, PART I, OUTLINE:
A) IUP Basic Information
B) IUP Modification History
C) Authorization Statement
D) Description of Discharges
E) Schematic and Monitoring Locations
F) Effluent Limits & Monitoring Requirements
G) Defmitions and Limit Page(s) notes
Receiving POTW name:
City of Monroe Wastewater Treatment Plant
POTW NPDES#:
NC0024333
IUP Name:
Glenmark Pharmaceutical Inc. USA
IUP Number:
CM-33
IUP Effective date:
October 9, 2020
Pipe Numbers, list all regulated pipes:
01
IUP Expiration date:
June 30, 2021
IUP 40 CFR # (if applicable). or NA:
439.47
B. IUP History:
Effective Date: Renewal or Modification:
September 1, 2015 New Permit
July 1, 2018 Permit Renewal
December 17, 2018 Modification
October 9, 2020 Modification
Description of modifications.
Permit Issued
Name Change, Changed PART I, C
(2). Added air stripping to
pretreatment units.
Changed PART I, C (2). Added
ozonation to pretreatment units.
Changed limits Acetone, n-Amyl
acetate, Ethyl acetate, Isopropyl
acetate Methylene chloride;40 CFR
439.47 daily concentration and
monthly average.
IUP# => CM-33
Page:2
Effective Date: October 9, 2020

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CA

onroe
North Carolina
IN THE MATTER OF
THE CITY OF MONROE
PRETREATMENT USER PERMIT
CM-33, HELD BY
GLENMARK PHARMACEUTICALS, INC. USA
SCHEDULE
OF COMPLIANCE
June 11,2020
This Schedule of Compliance replaces the previous Schedule of Compliance dated March 1,
2020 due to Covid-19 complications.
Pursuant to provisions of the City of Monroe Sewer Use Ordinance, this Schedule of Compliance
is made and entered into by Glenmark Pharmaceuticals, Inc. USA hereinafter referred to as
Glenmark, and the City of Monroe, hereinafter referred to as the City. The City and Glenmark
agree to the following:
1. Glenmark located at 4147 Goldmine Road, Monroe, NC, holds Industrial User
Pretreatment Permit CM-33 for discharge of wastewater to the City of Monroe
Wastewater Treatment Plant, NPDES Permit NC0024333.
2. Glenmark has been unable to consistently meet permit limits contained in CM-33.
3. Glenmark has proposed a corrective action plan whereby pretreatment system
improvements will be identified, designed, funded and constructed to provide a long term
solution to meeting all required permit limits.
4. Glenmark will complete activities identified in the corrective action plan to meet permit
limits in accordance with the following milestones:
a. Complete wastewater testing/characterization and engineering design, by October
10, 2020.
b. Submit pretreatment improvement plans and request for Authorization to Construct
by October 17, 2020.
c. Complete and equipment bidding/funding, and vendor selection by November 26,
2020.
d. Complete pretreatment system installation, testing, and commissioning by July 31,
2021.
5. Glenmark shall submit progress reports to the City within 14 days of the completion of
milestones shown above.
6. To assist Glenmark in completing the corrective action plan and to comply with all
conditions of their permit, this Schedule of Compliance is hereby established and will

Limited
Parameter
remain in effect from the execution date until July 31, 2021. During this time period,
Glenmark shall meet and comply with all terms of their current Industrial User
Pretreatment Permit No. CM-33, except as modified by the interim limits and monitoring
requirements specified below:
Daily mg/L Monthly mg/L Sample Monitoring Monitoring
Maximum Maximum Type Frequency Permitee Frequency POTW
Acetone
24.84
9.84
Grab
1 time/week
I time/6months
n-amyl acetate
24.84
9.84
Grab
1 time/week
1 time/6months
Ethyl Acetate
24.84
9.84
Grab
1 time/week
1 time/6months
Isopropyl Acetate
24.84
9.84
Grab
1 time/week
1 time/6months
Methylene Chloride
3.6
0.84
Grab
1 time/week
1 time/6months
7. Modification of IUP No. CM-33 permit shall occur after the Authorization to Construct
has been received and approved. Effective July 31, 2021, it is the City's intent to
replace the interim permit limits shown above with daily and monthly limits contained in
40 CFR Part 439, Subpart B.
8. Any violations of the terms of this Schedule of Compliance shall subject
Glenmark to the following penalties:
A. Violation of an interim limit during Schedule of Compliance period;
• $200.00 per violation per day.
B. Failure to meet sampling requirements;
• $100.00 per missed sample
C. Failure to meet schedule milestones;
• $250.00 per day until complete.
9. Once Compliance is achieved, this Consent Order shall terminate and all obligations
hereunder except any obligation to pay identified moneys to the City shall expire. Upon
termination of this Order, Glenmark shall be subject to all terms of the Permit.
10. In the performance of activities under this Consent Order, Glenmark must otherwise
follow the procedures, rules, regulations, ordinances, and statutes of the City, State, and
Federal governments as they may apply. Nothing contained herein shall be construed as a
waiver thereof by the City.

This Schedule of Compliance is enter into this 1.5� day of
Industry Authorized Representative
NORTH CAROLINA
UNION COUI T'f"`
I, I' r? /,t °'r y 6C `¢ �`�a , a Notarx Public in and for said County
and State do hereby certify that: A t'gi,40 - and
personally appeared before me this day
and acknowledged and signed the foregoing instrument. Witness my hand and Official Seal, this
the -S day of '00 n , 2020.
My commission expires: r% "!I " I -3 '
2020.
;)) /.isi� iit j plc:_: � ,� it_ y—fL. (SEAL)
/ Notary Public
W'_TNESS:
Sandia 3Ii'fet,
I4tsI4. wont: ,oar
Tammy Heath
NOTARY PUBLIC
Union County. NC
My Commission Expires 7-1/"fie �(.�
CITY OF MONROE, NORTH CAROLINA
Cr gaSSe 1 t 11---
4.
Russell Colbath, Director of Water Resources