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NC0024333_Industrial User (CM-29)_20220524
, -.... 1 onroe North Carolina RECEIVED May 20, 2022 OM 2 3 2022 Mr. Keyes McGee NCDEQIDWRINPDES NCDEQ Municipal Unit-Pretreatment 1617 Mail Service Center Raleigh, NC 27699-1617 CERTIFIED MAIL RETURN RECEIPT REQUESTED Dear Mr. McGee: Please find enclosed for your review a copy of the IUP's for ATI Allvac, Allvac Bakers South Operations, Charlotte Pipe and Foundry Co. Plastics Division, Goulston Technologies Inc., NC Biogas LLC,Norton Door Controls and ORO Manufacturing Company. Also enclosed is an Industrial Wastewater Survey and Application, IUP Synopsis, the most recent SIU Inspection form for each facility and an updated Allocation Table. Should you require additional information please do not hesitate to call me at(704)-282-4632. Respectfully, 0\ —°S01.0oL) S Kevin Keesler Pretreatment Coordinator C: WWTP/IUP file I:\8040 WWTP and Collection\Pretreatment program\DWQ\Correspondence City of Monroe • PO Box 69 • Monroe,NC 28111-0069 Tel: (704)282-4601 • Fax: (704)283-5764 www.monroenc.org , -,, r' ionroe North Carolina May 20, 2022 Mr. James Neubauer Environmental Health and Safety Manager Charlotte Pipe and Foundry Company 4210 Old Charlotte Highway RECEIVED Monroe,North Carolina 28110 4;AY 2 3 2022' CERTIFIED MAIL RETURN RECEIPT REQUESTED NCDEQIDWRINPDES Dear Mr. Neubauer: Please find enclosed herein Industrial User Permit CM-29, authorizing Charlotte Pipe and Foundry Company, Plastics Division 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, 2025 and specifying the conditions governing this discharge. All Significant Industrial permits are subject to review and approval by NCDWR PERCS Unit. Please review this permit carefully in order to meet all requirements. 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 1 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 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 maybe 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 officer's decision by registered or certified mail. 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 files Mr. Russell Colbath I:\8040 WWTP and Collection\Pretreatment program\Industries\Charlotte Pipe City of Monroe • PO Box 69 • Monroe,NC 28111-0069 Tel: (704) 282-4601 • Fax: (704)283-5764 www.monroenc.org 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-29 - N/A IUP Number 40 CFR Category (if Applicable) 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: Charlotte Pipe and Foundry Company,Plastic Division Facility Located at Street Address: 4210 Old Charlotte Highway 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: July 1,2022 Expiration date,this permit and the authorization to discharge shall expire at midnight on this date: June 30,2025 S72a - zZ Date Director of Water Resources Page:1 Effective Date:July 1,2022 IUP, Part I Industrial User (IU) Specific Conditions 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) Definitions and Limit Page(s)notes A. RIP Basic Information Receiving POTW name: POTW NPDES#: City of Monroe Wastewater Treatment Plant NC0024333 IUP Name: IUP Number: Charlotte Pipe and Foundry Company,Plastic Division CM-29 IUP Effective date: Pipe Numbers,list all regulated pipes: July 1,2022 01 IUP Expiration date: IUP 40 CFR#(if applicable),or N/A: June 30,2025 N/A B. IUP History: Date Modified Reason for&Description of modifications. 7/14/95 permit issued Date Modified 7/1/98 permit renewal Date Modified Increase in flow,reintroduced Cd and Cn weekly average limits, 9/21/98 Removal of monitoring requirement for TTO,styrene,selenium,and silver, reduced monitoring frequency for metals,change verbiage in SPCC requirement Date Modified Permit issued;changed limits for BOD,TSS,Cr,Cu,Cn,(Cd dropped 6/29/01 weekly limit);changed Ni to monitor only;changed verbiage in PART I(F) 1),PART II 17),PART II 29). 7/1/01 reintroduced Cd weekly limit;changed monitoring frequency of Mo. 7/1/04 Permit issued; dropped BOD, TSS, Ammonia, and Cyanide; changed Cr to monitor only. A Complete Permit modification History is required IUP#_>CM-29 Page:2 Effective Date:July 1,2022 Effective Date: Renewal or modification Description of modifications. 7/1/07 Permit issued;changed PART I B.heading; changed limits for flow,Cu,Pb,Zn;added Be monitor only;changed page 6 F)to G); changed verbiage in PART I G) 1.,2.,3.; changed verbiage in PART II 2.a),b), 10., 13., 16.,25.,27.,30.;changed verbiage in PART III 2.2.,2.3.;changed verbiage in PART III 5.;added PART III 4.,6.,7. 9/7/07 Modification Permit modification;changed page 4A; changed verbiage in PART III 2.2. 7/1/10 Renewal Permit issued;changed monitoring frequency for flow;changed verbiage in PART I G) 3/1/12 Modification Permit modification,Changed limits for Cd from concentration to mass and Flow from 0.065 MGD to 0.05 MGD.Added language to clarify mass based calculations. 7/1/13 Renewal Permit issued;dropped Beryllium from monitor only. 7/1/16 Renewal Permit issued;Added flow equalization to Part IC)2. 7/1/19 Renewal Permit issued 7/1/22 Renewal Permit issued;Removed PART III 5 IUP#=>CM-29 Page:2A Effective Date:July 1,2022 IUP, Part I Industrial User (IU) Specific Conditions C) Authorization Statement: 1) The Permittee is hereby authorized to discharge wastewater in accordance with the effluent limitations, monitoring requirements, and all other conditions set forth in this Industrial User Pretreatment Permit (IUP) into the sewer collection system and wastewater treatment facility of the City of Monroe. 2) The Permittee is hereby authorized to continue operation of and discharge wastewater from the following treatment or pretreatment facilities. These facilities must correspond to the treatment units listed on both the application and inspection forms. IU Treatment Units List all Treatment Units: Descriptions: Sedimentation Oil/water separator Flow equalization 3) The Permittee is hereby authorized to, if required by the City of Monroe and after receiving Authorization to Construct (A to C) from the City of Monroe, construct and operate additional pretreatment units as needed to meet final effluent limitations. D) Description of IUP Discharge(s): 1. Describe the discharge(s)from all regulated pipes. Pipe#01,Description of Discharge: Process wastewater Pipe#02,Description of Discharge: IUP#=>CM-29 Page:3 Effective Date:July 1,2022 IUP, Part I Industrial User (IU) Specific Conditions E.) Schematic and Monitoring Locations: The facility schematic and description of monitoring location(s) given below must show enough detail such that someone unfamiliar with the facility could readily find and identify the monitoring location(s) and connection to the sewer. Include and identify all regulated pipes. See figures 1 and 2 on Pages 4A and 4B. IUP#=>CM-29 Page:4 Effective Date:July 1,2022 C:\Users\Keith\FlSS ENVIRONMENTAL SOLUTIONS, INC\Matt Flee — P drive\CAD Files\188\188-110\18B114p01.dwa Keith 02/20/22 — 11:03 P EVAPORATION i Ar -r.-I I Q AVG = 59.30 I I 0 MAX = 112.30 EVAPORATION I 1 I." COOLING TOWERS (7) PELLETIZERS/EXTRUDERS O WET RING AND MOLDS VACUUM PUMPS CHILLERS I A f 1 FILTERS T - 1 i .-- 7' ram_ r DIRTY HOT COLD SUMPS SUMPS SUMPS -f- T-I'vr— G AVG = 62.70 A IQ MAX = 118.70 INCOMING POTABLE WATER Ili n ' tm Q AVG = 105.50 Q AVG = 12.80 Q AVG = 0.55 0 MAX = 199.70 TQMAX = 24.20 Q MAX = 1.00 DOMESTIC WASTEWATER COOLING TOWER TO SANITARY SEWER FORKLIFT BLOWDOWN DOMESTIC WASHDOWN FILTER BACKWASH/SUMP Q AVG = 12.80 USE RINSING / TURNOVER/CHILLER FLUSH Q AVG = 3.40 O MAX = 24.20 Q MAX = 6.40 Q AVG = 0.55 Q AVG = 29.45 Q MAX = 1.00 Q MAX = 55.80 FLUME -..., H" v PROCESS WASTEWATER OIL/WATER TO SANITARY SEWER SEPARATOR NOTES: Q AVG = 33.40 1. ALL FIGURES SHOWN ARE ESTIMATED FLOWS IN O MAX = 63.20 THOUSAND GALLONS PER DAY. Q MAX IS 24 HOUR MAXIMUM DAY FLOW. i F SCALE N.T.S. DRAWN BY: K.S. S CHARLOTTE PIPE AND FOUNDRY DATE FEB 2022 APPROVED BY: EN`1`r��MBNTA� MONROE, NORTH CAROLINA FACILITY WATER BALANCE PROJECT NUMBER DRAWING NO. 7251 Pane Le-Me82ews Rd Suite300 188-110 FIGURE 1 Charlotte,NC 28226 •SIEWMIS \� ■an CAL ,- 'i FAt3■CATiQi AREA ----- � --_-- �—____---_ Q--__—__— \ — i SRRAGE NEW CPVC— SGtF� -. YC@lG'' * r. •I M1 ■ --.� i00. P �� 1 `G MEMO PLANT P TRDG —gLECEIM',.y ! 5�i i IRLERFO APT \ lm®vc PLANT • I 1 .`� �aDtE L��,• �` �A I Fam . �■ '� \ J i�•'IRL9IXi f:ECDON YCL0216 PLANT#1 d�� PARIS -PROS FORCE NAN c}� �J_ T i . t :F — 0 00 ■ ,,, ! I YIr�u+cE sxaP Vl rEm j PLANT Ao ■�D i--� P�Pxrtwsra w�E PwE ■ 1 _' I .�� SIORA✓£AR(A /1" ...-- _ ,. IN COMEC FORCE 100 >aE oDx RANT f6 i \ CARRY(STatrASHHALT \ 7 STATCN } I 1 UNLOADING m f- OJI9aE PPE PARIRG r 1 M RAL= STORAGE A9EA �_ I >_ T O 8 j FTiE POND \\ i 1 PLANT 45 PLANT Tna DVEsrr WA<EtiglSc 3 l 1II' 1 \ % :•ECRILNE PLANT MOLDING I PALIWG / A. l 1 _ 1 A�iiALiJ % LI ROOF DRAINS J I IW PPED TO D.'iCR /' '� cm-OF GY PPE 5[DRACE ,� ' • I ✓i�4�' 'I�►�/�`, I' PIRP$AIiW \ RATIRE AREA'....."' -• �- �\. T (COVERED) • f/ / RHO "SIPPING /x D� r- r 1 PARNNi rTh �`_.. �\ J! ��' LEGEND ,. —- ��. / COOLING TOWERS d ■ TT PUNT ENTRANCE I L DIFAIR/WED r--rn.8-L No.2 SCORYWATER/�N-FLOW DIRECTION Q 500 TON I FITTNC5 AREA �• 4- / / ® COVEf3�SfORYWATER CATCH 81�7 © 500 TON g• (—X—X—X—X—T 5Do TON a I REIAL BNP'RIC yy� I i/ ate#. RA9-ROAD © 500 TON - 2 / / �-7_ j FENCE Q7 500 TON a (\ / ———— PROPERTY LINE ® 500 TON % ® 500 TON S / __ CL4VERT X—X---X—X—X— PROCESS WASTEWATER LITE —3 SANITARY StetX L1N6 _—�tMY 74 $ -_- _ SCALE NTS DRAWN 8Y_K. FISS CHARLOTTE PIPE AND FOUNDRY PROCESS AND SANITARY SEWER SATE dAN- ZQ16 APPROVED K. S.ED. — EN"mo:'K,E.r`A`u 310 MONROE, NORTH CAROLINA SCHEMATIC PROJECT NUMBER DRAWING NO. �a �° 188-110 FIGURE 2 Pc-3e 4f IUP,Part I, Section F: Receiving POTW name=>City of Monroe IU name=>Charlotte Pipe Effluent Limits and Monitoring Requirements Receiving POTW NPDES#_>NC0024333 IUP#_> CM-29 Effective date for these Limits=>7/1/22 Pipe#=> 01 The permittee may discharge from this specific pipe Expiration date for these Limits=>6/30/25 40 CFRt >N/A number according to these specific dates,effluent if not applicable put N/A limits,and monitoring requirements. THE LIMITS ON THIS ARE, (Check one below): LIMITS for ENTIRE permit period=> X INTERIM Limits for period# 1 => INTERIM Limits for period#2=> FINAL Limits Page=> Conventional Concentration Limits Mass-Based Limits Monitoring Frequency Sample Required Parameters' Daily Weekly Units Daily Monthly Units by Industry by POTW Collection laboratory Max Avg. Max Avg. Method Detection (C or G) Limits Flow .050 MGD MGD Daily* Every Sample Meter mg/1 lbs/day mg/1 lbs/day Temperature Deg. C Deg. C pH 6 to 11 Std.Units Std.Units 1/3 months' 2/6 months G Other Parameters,Please list alphabetically mg/1 lbs/day Cadmium mg/1 0.001250 lbs/day 1/3 months 2/6 months C .001 mg/1 Chromium monitor only mg/1 lbs/day 1/3 months 2/6 months C .010 mg/1 Copper mg/1 0.110 lbs/day 1/3 months 2/6 months C .010 mg/1 mg/1 lbs/day Lead mg/1 0.0370 lbs/day 1/3 months 2/6 months C .005 mg/1 Nickel monitor only mg/1 lbs/day 1/3 months 2/6 months C .010 mg/1 Zinc mg/1 0.410 lbs/day 1/3 months 2/6 months C .010 mg/1 Molybdenum monitor only mg/1 lbs/day 1/6 months random C .02 mg/1 I Parameters and Prohibitions not specified above are regulated and limited by the (See next section,IUP,Part I,Section G.) City of Monroe Sewer Use Ordinance. for Definitions and Limits Page(s)notes: 2 1/3 months shall be 1 sampling event consisting of one day each 3 months. IUP,PART I,Page:5 * The flow meter totalizer shall be recorded each day of discharge with the data submitted as required in PART II(2) 3 Compliance for mass based limits shall be determined as follows: Flow in total gallons per day divided by 1,000,000 to convert to MGD,times concentration of sample based on significant digits reported by certified laboratory per PQL per parameter in mg/1,times 8.34. Calculations for all mass based limits will be carried out to one(1)decimal place to the right of the published parameter limit then rounded to determine if the result exceeds the permit limit. Effective Date:July 1,2022 IUP, PART I Industrial User (IU) Specific Conditions G) Definitions and Limit Page(s) notes: In addition to the definitions in the City of Monroe Sewer Use Ordinance the following definitions and requirements apply: 1. Composite Sample: a) A composite sample for the monitoring requirements of this IUP,is defined as the automatic or manual collection of a series of grab samples of constant volume, not less than 100 ml,collected at equal time intervals during the entire discharge period on the sampling day. The time interval between grab samples shall be no greater than once per hour,or b) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. Sampling day shall be a typical production, and discharge day. 2. Daily Monitoring Frequency Daily Monitoring Frequency as specified in this IUP shall mean each day of discharge. 3. Grab Sample Grab sample for the monitoring requirements of this IUP,is defined as a single"dip and take" sample collected at a representative point in the discharge stream over a period of time not exceeding 15 minutes. The grab sample can be taken manually. Grab samples must be representative of the discharge. 4. Instantaneous measurement An Instantaneous measurement for the monitoring requirements of this IUP is defined as a single reading,observation,or measurement. IUP#=>CM-29 Page: 6 Effective Date:July 1,2022 PART II General Conditions Industrial User Pretreatment Permit (IUP) Outline of PART II, 1. Representative Sampling 16. Federal and/or State Laws 2. Reporting 17. Penalties 3. Test Procedures 18. Need to Halt or Reduce 4. Additional Monitoring by Permittee 19. Transferability 5. Duty to comply 20. Property Rights 6. Duty to Mitigate 21. Severability 7. Facilities Operation,Bypass 22. Modification,Revocation,Termination 8. Removed substances 23. Reapplication 9. Upset Conditions 24. Dilution Prohibition 10. Right of Entry 25. Reports of Changed Conditions 11. Availability of Records 26. Construction of Pretreatment Facilities 12.Duty to Provide Information 27. Reopener 13. Signatory Requirements 28. Categorical Reopener 14. Toxic Pollutants 29. General Prohibitive Standards 15. Civil and Criminal Liability 30. Reports of Potential Problems 1. Representative Sampling Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. All samples shall be taken at the monitoring points specified in this permit and,unless otherwise specified,before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to,and approval by,the permit issuing authority. 2. Reporting a) Monitoring results obtained by the permittee shall be reported on forms specified by the City of Monroe, postmarked no later than the twentieth day of the month following the month in which the samples were taken. Results based on laboratory analysis shall include the laboratory report.If no discharge occurs during a reporting period(herein defined as each calendar month) in which a sampling event was to have occurred, a form with the phrase "no discharge" shall be submitted under the signatory requirements of Part II, Section 13. Copies of these and all other reports required herein shall be submitted to the City of Monroe to the following address: Pretreatment Coordinator City of Monroe PO Box 69 Monroe,NC 28111 b) If the sampling performed by the permittee indicates a violation,the permittee shall notify the City of Monroe within 24 hours of becoming aware of the violation. The permittee shall also repeat the sampling and analysis and submit the results of the repeat analysis to the City of Monroe within 30 days after becoming aware of the violation. IUP#=>CM-29 Page: 7 Effective Date:July 1,2022 PART II General Conditions Industrial User Pretreatment Permit (IUP) c)Laboratory reports for monitoring by Industry and by POTW shall include the following: 1. Date(s)of analysis; 2. Results of the analysis; 3. Analytical techniques and methods used; 4. Signature of laboratory analyst or supervisor(person authorized to certify the accuracy and proper techniques of the analysis); 5. Chain of custody records which contain the following information: a. Sampling location; b. Date s /times sample(s)taken; c. Sample type: composite (time or flow) or grab; d. Container type(glass or plastic); e. Teflon liner and/or zero headspace,if applicable; f. Type of preservative used or other sample preparation,if any,and date; g. If sample was iced upon receipt; h. Parameters to be run from that particular bottle; i. Individual(s)who performed the sampling and/or field measurements; j. Samples relinquished/received by who and when(date and time). In addition,the laboratory performing the analysis shall maintain on file for up to three years after the analysis all laboratory data taken and calculations during the analysis, including dates and times, the analyst performing the work, and the data and calculations from all quality assurance procedures and testing. This data shall be available for inspection by personnel of the City of Monroe upon request. 3. Test Procedures Test procedures for the analysis of pollutants shall be performed by a North Carolina Certified Wastewater Lab in accordance with the techniques prescribed in 40 CFR part 136 and amendments thereto unless specified otherwise in the monitoring conditions of this permit. The laboratory shall be certified by the State of North Carolina for each specific test parameter on which their results are reported. 4. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit,using approved analytical methods as specified above,the results of such monitoring shall be submitted to the City of Monroe. The City of Monroe may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 5. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the City of Monroe Sewer Use Ordinance and is grounds for possible enforcement action; for Permit termination, revocation, and reissuance, or modification; or denial of a Permit renewal application IUP#=>CM-29 Page: 8 Effective Date:July 1,2022 PART II General Conditions Industrial User Pretreatment Permit (IUP) 6. Duty to Mitigate-Prevention of Adverse Impact The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health, the POTW,the waters receiving the POTW's discharge,or the environment. 7. Facilities Operation,Bypass The permittee shall at all times maintain in good working order and operate as efficiently as possible, all control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. Bypass of treatment facilities is prohibited except when approved in advance by the City of Monroe. Bypass approval shall be given only when such bypass is in compliance with 40 CFR 403.17. Treatment facilities shall be as diagrammed in Figure 2. 8. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutants from such materials from entering the City of Monroe sewer system or the surface waters of the State of North Carolina. The permittee is responsible for assuring its compliance with any requirements regarding the generation, treatment, storage, and/or disposal of "Hazardous Waste" as defined under the Federal Resource Conservation and Recovery Act. the permittee shall maintain records of disposal of these substances for a minimum of three years. 9. Upset Conditions An "upset" means an exceptional incident in which there is an unintentional and temporary noncompliance with the effluent limitations of this permit because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed or inadequate treatment facilities, lack of preventative maintenance,or careless or improper operations. An upset may constitute an affirmative defense for action brought for the noncompliance. The permittee has the burden of proof to provide evidence and demonstrate that none of the factors specifically listed above were responsible for the noncompliance. Such evidence shall include operating logs properly signed,or other relevant evidence that: 1. An upset occurred and that the permittee can identify the cause(s)of the upset; 2. The permittee facility was at the time being properly operated; and 3. the permittee submitted notice of the upset as required in Part H,Section 30,of this permit 4. The permittee complied with any remedial measures required under Part II, Section 5,of this permit IUP#=>CM-29 Page: 9 Effective Date:July 1,2022 PART II General Conditions Industrial User Pretreatment Permit (IUP) 10. Right of Entry The permittee shall allow the staff of the State of North Carolina Department of Environment and Natural Resources, Division of Water Quality, the Regional Administrator of the Environmental Protection Agency,the City of Monroe,and/or their authorized representative, upon the presentation of credentials: 1. To enter upon the permittee's premises where a real or potential discharge is located or in which records are required to be kept under the terms and conditions of this permit; and 2. At reasonable times to have access to and copy records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 11. Availability of Records and Reports The permittee shall retain records of all monitoring information,including all calibration and maintenance records as well as copies of reports and information used to complete the application for this permit for at least three years. All records that pertain to matters that are subject to any type of enforcement action shall be retained and preserved by the permittee until all enforcement activities have concluded and all periods of limitation with respect to any and all appeals have expired. Except for data determined to be confidential under the Sewer Use Ordinance, all reports prepared in accordance with terms of this permit shall be available for public inspection at the City of Monroe. As required by the Sewer Use Ordinance,effluent data shall not be considered confidential. 12. Duty to Provide Information The permittee shall furnish to the Director of Water Resources or his/her designees, within a reasonable time,any information which the Director,his/her designee,or the Division of Water Quality may request to determine compliance with this permit. The permittee shall also furnish,upon request,copies of records required to be kept by this permit. 13. Signatory Requirements All reports or information submitted pursuant to the requirements of this permit must be accompanied by the following certification by the Authorized Representative: "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for IUP#=>CM-29 Page :10 Effective Date:July 1,2022 PART II General Conditions Industrial User Pretreatment Permit (IUP) gathering the information,the information submitted is,to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine or imprisonment for knowing violations. " The Authorized Representative shall be as defined by the City of Monroe Sewer Use Ordinance.If the designation of an Authorized Representative is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, or overall responsibility for environmental matters for the company, a new authorization satisfying the requirements of this section must be submitted to the City of Monroe Water Resources Director or his/her designee prior to or together with any reports to be signed by an authorized representative. 14. Toxic Pollutants If a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition)is established under Section 307(a)of the Federal Clean Water Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit,this permit may be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 15. Civil and Criminal Liability Nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance. 16. Federal and/or State Laws Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties established pursuant to any applicable Federal and/or State law or regulation. 17. Penalties The Sewer Use Ordinance of the City of Monroe provides that any person who violates a permit condition is subject to a civil penalty not to exceed$25,000 dollars per day of such violation. Under state law,(NCGS 143-215.6B),under certain circumstances it is a crime to violate terms, conditions,or requirements of pretreatment permits. It is a crime to knowingly make any false statement,representation,or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance. These crimes are enforced at the prosecutorial discretion of the local District Attorney. IUP#=>CM-29 Page :11 Effective Date:July 1,2022 PART II General Conditions Industrial User Pretreatment Permit (IUP) The City of Monroe enforcement response will be in accordance with an Enforcement Response Plan approved by the North Carolina Division of Water Quality and on file in the office of the Pretreatment Coordinator 18. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity to maintain compliance with the conditions of the permit. 19. Transferability This permit shall not be reassigned or transferred or sold to a new owner, new user, different premises,or a new or changed operation without approval of the City. 20. Property Rights This permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights,nor any infringement of Federal, State or local laws or regulations. 21. Severability The provisions of this permit are severable and, if any provision of this permit or the application of any provision of this permit to any circumstance is held invalid,the application of such provision to other circumstances and the remainder of this permit shall not be affected thereby. 22. Permit Modification,Revocation,Termination This permit may be modified, revoked and reissued or terminated with cause in accordance with the requirements of the City of Monroe Sewer Use Ordinance and North Carolina General Statute or implementing regulations. 23. Re-Application for Permit Renewal The permittee is responsible for filing an application for reissuance of this permit at least 120 days prior to its expiration date. The permittee is not authorized to discharge after the expiration date of this permit if this re-application deadline has not been met. 24. Dilution Prohibition The permittee shall not increase the use of potable or process water or in any other way attempt to dilute the discharge as a partial or complete substitute for adequate treatment to achieve compliance with the limitations contained in this permit. IUP#=>CM-29 Page:12 Effective Date:July 1,2022 PART II General Conditions Industrial User Pretreatment Permit (IUP) 25. Reports of Changed Conditions The permittee shall give notice to the City of Monroe of any planned significant changes to the permittee's operations or system which might alter the nature, quality, or volume of its wastewater at least 60 days before the change. Such changes,however,do not stay any condition of this permit. If the changes require additions or modifications to pretreatment facilities to comply with this permit, all such modifications shall be approved and constructed before planned changes are made. The permittee shall not begin the changes until receiving written approval from the City of Monroe.Also see PART II,30 below for additional reporting requirements for spill/slug issues. 26. Construction No construction of pretreatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the City of Monroe and written approval and an Authorization to Construct has been issued. 27. Reopener The permit shall be modified or, alternatively, revoked and reissued to comply with any applicable effluent standard or limitation for the control for any pollutant shown to contribute to toxicity of the WWTP effluent or any pollutant that is otherwise limited by the POTW 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. 28. Categorical Reopener This permit shall be modified, or alternatively, revoked and reissued, to comply with any applicable effluent standard or limitation issued or approved under Sections 302(b)(2)(C)and (D), 304(b)(2), and 307(a)(2) of the Clean Water Act, if the effluent standard or limitation so issued or approved: 1) contains different conditions or is otherwise more stringent than any effluent limitation in this permit; or 2) controls any pollutant not limited in this permit. The permit as modified or reissued under this paragraph shall also contain any other requirements of the Act then applicable. 29. General Prohibitive Standards The permittee shall comply with the general prohibitive discharge standards in 40 CFR 403.5(a)and(b)of the Federal pretreatment regulations,and shall comply with the prohibitive discharge standards in §52.020 and §52.023 of the City Sewer Use Ordinance except as specifically stated otherwise in this permit. IUP#=>CM-29 Page:13 Effective Date:July 1,2022 PART II General Conditions Industrial User Pretreatment Permit (IUP) 30. Reports of Potential Problems The permittee shall provide protection from accidential and slug discharges of prohibited materials and other substances regulated by this permit. The permittee shall also notify the City of Monroe immediately of any changes at its facility affecting the potential for spills and other accidential discharge,discharge of a non-routine,episodic nature,a non-customary batch discharge,or a slug load as defined in the City of Monroe Sewer Use Ordinance. Additionally, the permittee shall notify by telephone the City of Monroe immediately of all discharges that could cause problems to the POTW including any slug loadings as defined in the Sewer Use Ordinance. If the permittee experiences such a discharge,they shall inform the City of Monroe Pretreatment Coordinator,telephone number(704)282-4632,if no answer,the Wastewater Treatment Plant, telephone number (704) 282-4630 and (704) 507-8351, if no anwer, the Wastewater Treatment Plant Superintendent, telephone number (704) 226-6093 immediately upon the first awareness of the commencement of the discharge. Leaving a message will not be acceptable until all phone numbers listed above have been attempted. Notification shall include location of the discharge,type of waste,concentration and volume if known and corrective actions taken by the permittee. A written follow-up report thereof shall be filed by the permittee within(5)days,unless waived by the City of Monroe. IUP#=>CM-29 Page:14 Effective Date:July 1,2022 PART III Special Conditions Industrial User Pretreatment Permit (IUP) 1. Slug/Spill Control Plan The permittee shall provide protection from accidental and slug discharges of prohibited materials and other substances regulated by this permit. The permittee shall develop and update,as required,a written slug/spill plan including procedures for preventing a slug or spill which could cause a violation of the discharge standards of this permit. Any revision of this plan shall be submitted to the City of Monroe no more than 60 days after the change(s) are made. If no changes are made to the spill plan, a written statement to that effect must be submitted to the City of Monroe on or before January 31,of each year throughout the duration of the permit. The plan shall include the following at a minimum: 1) identification of all chemicals, quantity,and storage location which would by name, cause a violation of this permit in the event of a spill and the means at each location to prevent the spill from entering the City sewer system or surface waters of the State of North Carolina. 2) who has the authority to halt production and/or wastewater discharge in the event of a spill or upset condition(include phone numbers) 3) who is responsible for implementation and updating of the plan 4) the personnel that should be familiar with the plan 5) the person(s) responsible for notifying the City of Monroe immediately upon discovery of a problem affecting the characteristics of the wastewater 2. Flow Measurement 1. The Permittee shall provide and operate monitoring facilities for the inspection, sampling and flow measurement of the permittee's process wastewater discharges. 2. The permittee shall maintain appropriate discharge flow measurement devices and methods consistent with approved engineering and scientific practices to ensure the accuracy and reliability of measurements of the volume of monitored discharges. Devices installed shall be a continuous recording flow meter capable of measuring flows with a maximum deviation of less than 10%from true discharge rates throughout the range of expected discharge volumes. 3. The approved wastewater meter shall be installed,maintained, and calibrated once every six months. 4. The wastewater meter must have a non-resettable mechanical totalizer that reads in gallons. IUP#=>CM-29 Page:15 Effective Date:July 1,2022 PART III Special Conditions Industrial User Pretreatment Permit (IUP) 5. Flow monitoring equipment and sampling point should be located in an area accessible to the City of Monroe personnel without prior notification. The City of Monroe must be supplied with any keys and/or other tools necessary to perform the aforementioned. 6. There shall be no by-pass capability of the wastewater metering devices or the sampling point. 7. The permittee shall maintain flow, maintenance, and calibration records for a minimum of three years. 8. In the event of temporary unintentional failure of the flow meter,the permittee shall notify the Pretreatment Coordinator as soon as possible,but in no case beyond 24 hours after first becoming aware of the failure. Repair shall be under taken as quickly as possible. 3. High Strength Surcharges Notwithstanding any concentrations permitted for total suspended solids, 5 day BOD or nitrogen ammonia stated in Part I, Section F of the Permit,the permittee shall be responsible for the payment of high strength surcharges at rates that may be established in the future by the Monroe City Council. 4. Special Reopener The City of Monroe reserves the right to reopen and modify/change limits and or sampling frequency as deemed necessary. 5. Sludge Management Plan Within sixty days of the effective date of this Industrial User Permit,the permittee shall submit a sludge management plan to the City of Monroe. IUP#=>CM-29 Page:16 Effective Date:July 1,2022 PART III Special Conditions Industrial User Pretreatment Permit (IUP) 6. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes,and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater pretreatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the type and grade equivalent to, or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified backup operator of the appropriate type and grade to comply with the conditions of Title 15A,Chapter 8A.0202. The ORC of the facility must visit the wastewater facility as required; must properly manage and document daily operation and maintenance of the facility; and must comply with all other conditions of Title 15A, Chapter 8A.0202. The permittee shall submit a letter designating the operator in responsible charge to the Certification Commission or their designee within thirty days after facility classification. IUP#=>CM-29 Page :17 Effective Date:July 1,2022 it IUP Synopsis A. IUP Basic Information Receiving POTW name: POTW NPDES#: City of Monroe NC0024333 IUP name: IUP Number: Charlotte Pipe and Foundry Company, CM-29 Plastics Division IUP Effective date: Pipe Numbers,list all regulated pipes: July 1, 2022 01 IUP expiration date: IUP 40 CFR#,if applicable: June 30,2025 B. IUP Survey&Application form Attach a completed copy of the Industrial User Wastewater Survey& Application Form (see appendix 6-A) C. IU Inspection form Attach a copy of an Industrial User Inspection Form (see chapter 7) completed by the Control Authority within the past 12 months. D. RATIONALE FOR LIMITATIONS: As listed on the IUP Limits Page(s), PART I, Section F of the IUP. RATIONALE#1: Review of IU Monitoring Data, with no Over Allocation situation: The following pollutants were assigned numerical limits in this IUP based on a review of monitoring data for the permittee to determine what ranges of concentrations are currently being discharged. To account for sample variability a factor was applied to the monitoring data to determine the permit limit. Permit limits assigned by the Local IUP Control Authority can not result in an Over Allocation situation for any pollutants. 1 IUP Synopsis RATIONALE #2a: Categorical Industrial Limits, with no Over Allocation situation: Check here if Combined Wastestream Formula (CWF) or other categorical limits calculations were used. If used, Please attach calculations: (see CWF Spreadsheet, Appendix 6-F) Were used(attach calculations) Were not used The following pollutants were assigned numerical limits in this IUP based on the categorical regulations. These limits do not result in over allocations. RATIONALE#3 a: Over Allocation Prevention, with IU pollutant reduction: The following pollutants were assigned numerical limits in this IUP based on allocating the Maximum Allowable Industrial Loading (MAIL) determined with the Headworks Analysis (HWA) among all Industrial Users. The total loading of each pollutant from all permitted discharges does not exceed the MAIL. These limits do not result on over allocations. Cd, Cu, Pb, Zn RATIONALE #3b: Interim Limits for IU pollutant reduction: The following pollutants were assigned interim numerical limits in this IUP to allow time for the industry to come compliance with final limits that will not result in over allocations. 2 IUP Synopsis RATIONALE#4: 4.), Other Rationale for Limitations: The following rationale was used for developing IUP Limits. Parameter Rationale RATIONALE #5a: Non-Categorical Parameters where No Limit needed or assigned in an IUP: The following pollutants were not assigned numerical limits in this IUP because the loadings for these pollutants from this IU were less than 5% of the MAHL. The loading of these pollutants from this IU is considered insignificant at this time. Pollutant Avg SIU mg/1 Avg SIU lbs/day 5% MAHL, lbs/day 4 0 RATIONALE#5b: Categorical Parameters with Waived Monitoring: Monitoring is waived for the following categorical parameters (attach documentation of waiver justification). 3 r-ecO CHARL•TTE PIPE AND FOUNDRY COMPANY PLASTICS DIVISION February 23, 2022 Mr. Kevin Keesler Industrial Pretreatment Coordinator City of Monroe WWTP P.O. Box 69 Monroe,NC 28111 Re: Industrial User Wastewater Survey and Permit Application for Charlotte Pipe and Foundry Company, Plastics Division City of Monroe Industrial User Permit CM-29 Dear Mr. Keesler: We are submitting the attached the Industrial User Wastewater Survey and Permit Application for renewal of the Industrial User Permit for the Charlotte Pipe and Foundry Company,Plastics Division(Charlotte Pipe) facility located at 4210 Old Charlotte Highway, Monroe,NC. Charlotte Pipe is dedicated to pollution control in all areas of production and will continue to emphasize pollution prevention and conservation of water in an attempt to meet the permit limits. In addition, Charlotte Pipe would like to continue using Certification Statements in lieu of sampling for TCDD, TTO, Selenium, and Styrene as there continues to be no known use of these chemicals in a way that could result in their discharge to the wastewater of this facility. We appreciate the City of Monroe's assistance in the renewal of the sewer permit. If you have any questions or we may be of further assistance in this matter,please contact me at(704) 226- 8335. Sincerely, Charlotte Pipe James P. Neubauer, Jr. EHS/5S Manager Attachments cc:Samanth Dawson,FISS Environmental Solutions Inc. Industrial User Wastewater Survey & Permit Application COVER PAGE Company Name: Charlotte Pipe and Foundry Company,Plastics Division Name of responsible person on site at the facility authorized to represent the Name of alternative on site person familiar with the day to day operations, company in official dealings with the Sewer Authority and/or the City. environmental permitting requirements, monitoring, record keeping, and data management. James P.Neubauer,Jr. Phil Handsel Title Years with firm Title Years with firm EHS/5S Manager 14 Safety Engineer 44 Phone#704-226-8335 Fax#704-348-9883 Phone#704-291-3205 Fax#704-291-3204 Physical street address of facility Official mailing address,if different. Note if same. 4210 Old Charlotte Highway P.O.Box 1339 City Monroe State NC Zip 28110 City Monroe State NC Zip 28111 The information provided by you on this questionnaire serves two functions: 1. The information is used to determine if your facility needs an Industrial User Pretreatment Permit (IUP) for the discharge of wastewater to the local sewer. 2. If an Industrial User Pretreatment Permit (IUP) is required, this survey serves as the application for an Industrial User Pretreatment Permit(IUP). Requests for confidential treatment of information provided on this form shall be governed by procedures specified in 40 CFR Part 2. In accordance with Title 40 of the Code of Federal Regulations Part 403, Section 403.14 and the Local Sewer Use Ordinance (SUO), information and data provided in this questionnaire which identifies the content, volume and frequency of discharge shall be available to the public without restriction. This is to be signed by an authorized official of your firm,as defined in the Local Sewer Use Ordinance or the NC Model Sewer Use Ordinance,Section 1.2,after completion of this form. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based upon my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submi ' false inf rmation, including the possibility of fine and/or imprisonment for know g v lation . 4 194 Signature of Authorized Representative Date listed above (seal if applicable) Charlotte Pipe,Monroe NC 2022 IU Wastewater Survey&Permit Application Page 1 of 19 Industrial User Wastewater Survey & Permit Application Provide a brief narrative description of the type of business, manufacturing processes, or service activities your firm conducts at this site. Charlotte Pipe& Foundry Company,Plastics Division (CP&F)manufactures PVC(Polyvinyl Chloride)and CPVC (Chlorinated Polyvinyl Chloride)pipe by extrusion. CP&F also manufactures PVC,CPVC,and Acrylonitrile Butadiene Styrene(ABS)fittings by injection molding. 2. List the primary products produced at this facility: PVC and CPVC pipe. PVC,CPVC,and ABS fittings. 3. List raw materials and process additives used: ABS compound,CPVC resin,CPVC compound,PVC resin,PVC compound,calcium carbonate,calcium stearate,titanium dioxide,paraffin wax,polyolefin wax,azodicarbonamide (blowing agent),organotin stabilizers,polyethylene,chlorinated polyethylene,acrylic impact modifiers,acrylic processing aids,and lubrication packages. 4. Are biocides added to any water discharged to the POTW, if yes describe: Water treatment chemicals including Biocides and Yes X Corrosion inhibitors are added to the process cooling system water to inhibit bioaccumulation and corrosion. See Attachment B for Biocides and Corrosion Inhibitors SDS. No 5. Describe weekly production schedule, including shifts worked per day, employees per shift, and primary operation during shift. Molding(Buildings 1, 1A, 8): • 1 crew,8 hours per shift,5 days per week,6 employees total • 4 crews, 12 hours per shift, 2-2-3 shift rotation, 100 employees total Tool Room (Building 1): • 1 crew,8 hours per shift,5 days per week,40 employees total Mold Change(Building 1): • 1 crew,8 hours per shift,5 days per week, 16 employees total Extrusion (Buildings 2, 10): • 1 crew,8 hours per shift,5 days per week,4 employees total • 4 crews, 12 hours per shift,4 on-4 off shift rotation,86 employees total Mixing(Buildings 4, 9): • 1 crew,8 hours per shift,5 days per week,2 employees total • 4 crews, 12 hours per shift,4 on-4 off shift rotation, 18 employees total Large Diameter Fabricated Fittings (Building 13): • 1 crew,8 hours per shift,5 days per week, 5 employees total Charlotte Pipe,Monroe NC 2022 IU Wastewater Survey&Permit Application Page 2 of 19 Industrial User Wastewater Survey & Permit Application Packaging(Building 3): • 1 crew,8 hours per shift,5 days per week,5 employees total • 4 crews, 12 hours per shift,2-2-3 shift rotation, 137 employees total Shipping(Buildings 5, 12, 13, 1942 ARDC,Pipe Pad): • I crew,8 hours per shift,5 days per week,80 employees total Quality Control (Building 1): • 1 crew,8 hours per shift,5 days per week, 10 employees total • 4 crews, 12 hours per shift,2-2-3 shift rotation, 19 employees total Administrative (Building 15): • 1 crew,8 hours per shift,5 days per week,80 employees total 6. Production process is: Check, if all continuous Check, if all batch If both please enter, % continuous = 73% %Batch= 27"/o 7. Does production vary significantly (+-20 %)by season. Describe. Yes X During the winter months(December-February)volume may decrease by 20% No 8. Are any significant (+- 20 %) changes in production that will affect wastewater discharge expected in the next 5 years. If yes, please describe. Yes X Production could increase by 0-10% in the next 5 years. No 9. List all current waste haulers. Give name, address, phone numbers, volume and materials hauled off. See Attachment C Charlotte Pipe,Monroe NC 2022 IU Wastewater Survey&Permit Application Page 3 of 19 Industrial User Wastewater Survey & Permit Application 10. Attach a copy of laboratory analyses performed in the last year on the wastewater discharge(s) from your facilities. Summarize data on the attached Data Summary Form. See Attachment D for laboratory reports.Data summary is on file with City of Monroe 11. Attach sketch or schematic showing sampling points and all connections to the sewer. See Attachment E 12. Complete the Wastewater Pollutants Checklist attached to this Survey. Completed. Please refer to checklist. Charlotte Pipe,Monroe NC 2022 IU Wastewater Survey&Permit Application Page 4 of 19 Industrial User Wastewater Survey & Permit Application 13. Do you have, or have you ever applied for, been issued, or been denied an NPDES permit to discharge to the surface waters or storm sewers of North Carolina? If yes, list all other NPDES permits, permit numbers, dates, and names used to apply for them, or reason denied. If yes: Permit,#,date,applicant name Stormwater Permit#NCG050000,COC#NCG050084,Expiry-05/31/2023 Yes X Charlotte Pipe&Foundry Company If yes: Permit,#,date,applicant name No 14. Do you have, or have you ever applied for or been issued an Industrial User Pretreatment Permit (IUP) to discharge wastewater to the sewer collection system. If yes, list all other IUP permits, permit numbers, dates, and names used to apply for them. If yes: Permit,#,date,applicant name Industrial User Permit,CM-29,Expiry-06/30/2022,Charlotte Pipe& Yes X Foundry Company,Plastics Division If yes: Permit,#,date,applicant name No 15. Do you have, or have you ever applied for or been issued any other Environmental Permits (for example; air, RCRA, groundwater, stormwater, general, Non-Discharge, septic tank, etc.). If yes, list all other permits, permit numbers, dates, and names used to apply for them. If yes: Permit type,#,date,applicant name NCDEQ Air Permit#05117R37,Expiry-12/31/2025,Charlotte Pipe& Yes X Foundry Company,Plastics Division If yes: Permit type,#,date,applicant name Stormwater Permit#NCG050000,COC#NCG050084,Expiry-05/31/2023, No Charlotte Pipe&Foundry Company If yes: Permit type,#,date,applicant name 16. Is a Spill Prevention Control and Countermeasure (SPCC) Plan prepared for this facility? Yes X No 17. Is a Spill /Slug Control Plan required by the POTW, prepared for this facility? Yes X No Charlotte Pipe,Monroe NC 2022 IU Wastewater Survey&Permit Application Page 5 of 19 Industrial User Wastewater Survey & Permit Application 18. Do you have any underground storage tanks at your facility? If yes, list contents and volume of each tank. Yes No X 19. Do you have any above ground storage tanks at your facility? If yes, for each tank, list the contents, volume, whether the tank has any spill prevention or containment devices, such as dikes, and procedures for draining any containment devices. Yes X #of Tanks 33 No See Attachment F Charlotte Pipe,Monroe NC 2022 IU Wastewater Survey&Permit Application Page 6 of 19 Industrial User Wastewater Survey & Permit Application PART II, Water Supply, Use, & Disposal Worksheet: Water Used for: Water Avg. - Max. M - E Disposal Avg. Max. M E gal/day gal/day e st Method(s) gal/day gal/day e st Source(s) a a i s m s m u at u at re e re e d d d d (see Source List below) (see Disposal List below) 1. Process water #1 29,450 55,800 X #1 29,450 55,800 X 2. Washdown water #1 550 1,000 X #1 550 1,000 X 3. Water into product 4. Air Quality Permitted units 5. Domestic-toilets, drinking,cafe #1 12,800 24,200 X #2 12,800 24,200 X 6. Cooling water,Process Contact& #1 59,300 112,300 X #5 59,300 112,300 X NON-Contact 7. Boiler/Cooling tower blowdown #1 3,400 6,400 X #1 3,400 6,400 X 8. Cooling water,HVAC 9. Other: Totals=> 105,500 199,700 Totals=> 105,500 199,700 Typical Water Sources: Possible Water Disposal Methods 1. City/Public supply 1. Sanitary sewer,with pretreatment 2. Private wells, drinking 2. Sanitary sewer,without pretreatment 3. Groundwater remediation wells 3. Storm sewer 4. Private ponds 4. Surface waters of NC 5. Surface waters of NC,please identify 5. Evaporation 6. Include others if applicable 6. Land applied 7. To groundwater See Attachment G. 8. Septic Tank 9. Waste Haulers(identify) 10. Water into Product 11. Include others,if applicable Charlotte Pipe,Monroe NC 2022 IU Wastewater Survey&Permit Application Page 7 of 19 PART III, PRETREATMENT FACILITIES: Are there any pretreatment devices or processes used for treating wastewater before being discharged to the sewer? Check all that are present, and describe. No pretreatment facilities => I. Flow equalization Aerated equalization=> NON-Aerated equalization=> X Total volume of equalization (million gal.) => 0.0025 2. Activated Carbon Yes No Describe any, if present. 3. Activated Sludge Yes No 4. Air Stripping Yes No 5. Centrifugation Yes No 6. Chemical Precipitation Yes No 7. Chlorination Yes No 8. Cyanide Destruction Yes No 9. Cyclone Yes No 10. Dissolved Air Floatation Yes No 11. Filtration Yes No 12. Flocculation Yes No 13. Grease Trap Yes No 14. Grit Removal Yes No 15. Ion Exchange Yes No 16. Neutralize,pH adjust Yes No 17. Other Biological Treatment Yes No 18. Ozonation Yes No 19. Reverse Osmosis Yes No 20. Screening Yes No 21. Sedimentation Yes X No 22. Septic Tank Yes No 23. Silver Recovery Yes No 24. Solvent Separation Yes No 25. Spill protection Yes No List any others. *Oil Water Separator Charlotte Pipe,Monroe NC 2022 IU Wastewater Survey&Permit Application Page 8 of 19 PART IV, CATEGORICAL INFORMATION: 1. When were operations started at this facility Facility startup date September 1967 2. List all Standard Industrial Classification (SIC) codes for your facility. These may be found on State Unemployment forms, tax forms, accounting records, or from the Chamber of Commerce. 3084 3. Has this facility ever been considered a Categorical Industrial User (CIU) as described by the Code of Federal Regulations (40 CFR)? If yes, give complete 40 CFR number=> 463 No 4. Are any other facilities owned and/or operated by your company permitted as Categorical Industrial Users (CIUs) as described by the Code of Federal Regulations (40 CFR)? If yes please give name(s), location, and 40 CFR number. Yes X No Charlotte Pipe&Foundry Company—Cast Iron PO Box 35430 1335 Clarkson Street Charlotte,NC CFR No: 464 Charlotte Pipe,Monroe NC 2022 IU Wastewater Survey&Permit Application Page 9 of 19 PART IV, CATEGORICAL INFORMATION: (continued) 5. Check any activities listed below that are performed at your facility: Check 40 Industrial Activity Check 40 Industrial Activity below CFR# below CFR# 467 Aluminum Forming 432 Meat products 427 Asbestos Manufacturing 433 Metal finishing 461 Battery Manufacturing 464 Metal molding and casting 431 Builders paper&board mills 436 Mineral mining and processing 407 Canned&preserved fruits&veg. 471 Nonferrous Metal,Form&Powders 408 Canned&preserved seafood 421 Nonferrous Metals Manufacturing 458 Carbon black Manufacturing 414 OCPSF,Organic Chemicals,Plastics, 411 Cement Manufacturing &Synthetic Fiber Manufacturing 437 Centralized Waste Treatment 435 Oil&gas extraction 434 Coal Mining 440 Ore mining and dressing 465 Coil Coating 446 Paint formulating 468 Copper Forming 443 Paving and roofing materials Mfg. 405 Dairy products processing 455 Pesticide Manufacturing 469 Electrical,electronic components 419 Petroleum Refining 413 Electroplating 439 Pharmaceutical Manufacturing 457 Explosives Manufacturing 422 Phosphate Manufacturing 412 Feedlots 459 Photographic supplies 424 Ferro allay Manufacturing X 463 Plastics molding and forming 418 Fertilizer Manufacturing 466 Porcelain enameling 464 Foundries,Metal Mold&Casting 430 Pulp,paper,and paperboard 426 Glass Manufacturing 428 Rubber Manufacturing 406 Grain mills 417 Soap&Detergent Manufacturing 454 Gum&Wood Chemicals Mfg. 423 Steam Electric power Generation 460 Hospitals 409 Sugar processing 447 Ink formulating 410 Textile Mills 415 Inorganic chemical Manufacturing 429 Timber products processing 420 Iron&Steel Manufacturing 442 Transportation Equipment Cleaning 425 Leather Tanning&Finishing Others Charlotte Pipe,Monroe NC 2022 IU Wastewater Survey&Permit Application Page 10 of 19 Wastewater Pollutant Checklist Chemical Name EPA Check if Check if Check if Check if Concentration Storet Present at Absent at Present in Absent in in Discharge, Code Facility Facility Discharge Discharge if Known (mg/1) Acid Extractable Organics 2-Chlorophenol 34586 X X 2,4-Dichlorophenol 34601 X X 2,4-Dimethylphenol 34606 X X 2,4-Dinitrophenol 34616 X X 2-Methy1-4,6-dinitrophenol 34657 X X 4-Chloro-3-methylphenol 34452 X X 2-Nitrophenol 34591 X X 4-Nitrophenol 34646 X X Pentachlorophenol 39032 X X Phenol 34694 X X 2,4,6-Trichlorophenol 34621 X X Base Neutral Organics 1,2,4-Trichlorobenzene 34551 X X 1,2-D ichlorobenzene 34536 X X 1,2-Diphenylhydrazine 34346 X X 1,3-Dichlorobenzene 34566 X X 1,4-Dichlorobenzene 34571 X X 2,4-Dinitrotoluene 34611 X X 2,6-Dinitrotoluene 34626 X X 2-Chloronaphthalene 34581 X X 3,3-Dichlorobenzidine 34631 X X 4-Bromophenyl phenyl ether 34636 X X 4-Chlorophenyl phenyl ether 34641 X X Acenaphthene 03405 X X Acenaphthylene 34200 X X Anthracene 34220 X X Benzidine 39120 X X Benzo(a)anthracene 34526 X X Benzo(a)pyrene 34247 X X Benzo(b)fluoranthene 34230 X X Benzo (ghi)perylene 34521 X X Benzo(k)fluoranthene 34242 X X Bis(2-chloroethoxy)methane 34278 X X Bis(2-chloroethyl)ether 34273 X X Bis(2-chloroisopropyl) ether 34283 X X Bis(2-ethylhexyl)phthalate 39100 X X Butyl benzyl phthalate 34292 X X Chrysene 34320 X X Di-n-butyl phthalate 39110 X X Charlotte Pipe,Monroe NC 2022 IU Wastewater Survey&Permit Application Page 11 of 19 Wastewater Pollutant Checklist Chemical Name EPA Check if Check if Check if Check if Concentration Storet Present at Absent at Present in Absent in in Discharge, Code Facility Facility Discharge Discharge if Known (mg/1) Base Neutral Organics (continued) Di-n-octyl phthalate 34596 X X Dibenzo (a,h) anthracene 34556 X X Diethyl phthalate 34336 X X Dimethyl phthalate 34341 X X Fluoranthene 34376 X X Fluorene 34381 X X Hexachlorobenzene 39700 X X Hexachlorobutadiene 34391 X X Hexachlorocyclopentadiene 34386 X X Hexachloroethane 34396 X X Indeno(1,2,3-cd)pyrene 34403 X X Isophorone 34408 X X N-nitroso-di-n-propylamine 34428 X X N-nitrosodimethylamine 34438 X X N-nitrosodiphenylamine 34433 X X Naphthalene 34696 X X Nitrobenzene 34447 X X Phenanthrene 34461 X X Pyrene 34469 X X Metals Aluminum 01104 X X Antimony 01097 X X Arsenic 01002 X X Beryllium 01012 X X Cadmium 01027 X X 0.0006 Chromium 01034 X X 0.0090 Copper 01042 X X 0.1143 Lead 01051 X X 0.0058 Mercury 71900 X X Molybdenum 01062 X X 0.0100 Nickel 01067 X X 0.0133 Selenium 01147 X X Silver 01077 X X Thalium 00982 X X Zinc 01092 X X 0.5925 Charlotte Pipe,Monroe NC 2022 IU Wastewater Survey&Permit Application Page 12 of 19 Wastewater Pollutant Checklist Chemical Name EPA Check if Check if Check if Check if Concentration 1 Storet Present at Absent at Present in Absent in in Discharge, Code Facility Facility Discharge Discharge if Known (mg/1) Other Inorganics Barium 01007 X X Chloride 00940 X X Cyanide 00720 X X Fluoride 00951 X X Purgeable Volatile Organics 1,1,1-Trichloroethane 34506 X X 1,1,2,2-Tetrachloroethane 34516 X X 1,1,2-Trichloroethane 34511 X X 1,1-Diehl oroethane 34496 X X 1,1-Dichloroethylene 34501 X X 1,2-Dichloroethane 34531 X X 1,2-Dichlorooronane 34541 X X 2-Chloroethvl vinyl ether 34576 X X Acrolein 34210 X X Acrylonitrile 34215 X X Benzene 34030 X X Bromodichloromethane 32101 X X Bromoform 32104 X X Bromomethane 34413 X X Carbon tetrachloride 32102 X X Chlorobenzene 34301 X X Chloroethane 34311 X X Chloroform 32106 X X Chloromethane 34418 X X cis 1,3-Dichloronropene 34704 X X Dibromochloromethane 32105 X X Ethvlbenzene 34371 X X Methylene chloride 34423 X X Tetrachloroethylene 34475 X X Toluene 34010 X X trans 1,3-Dichloropropene 34699 X X trans-1,2-Dichloroethylene 34546 X X Trichloroethvlene 39180 X X Trichlorof_uoromethane 34488 X X Vinyl chloride 39175 X X Others Xylene X X Methyl Ethyl Ketone X X MIRK X X Methanol X X Styrene X X Charlotte Pipe,Monroe NC 2022 IU Wastewater Survey&Permit Application Page 13 of 19 Data Summary Form — Data on file with City of Monroe City of <= Receiving POTW Monroe NC0024333 <= Receiving NPDES # CM-29, <= Specific Sample Location! Pipe 01 i.e., Give IU Name, IUP#, and/or pipe# BOD TSS Ammonia Lab => Laboratory performing analysis=> NA NA NA MDL=> Laboratory Method Detection Limits=> Notes=> Notes=> Q = Flow Sample Date Notes about Sample M=Metered Conc. Results Conc. Results Conc. Results ID, or Sample E=Estimated from Lab from Lab from Lab Count Collected mgd gal/day <? mg/1 <? mg/1 <? mg/l 1 2 3 4 5 6 7 8 9 10 11 12 etc TNS => Total number of samples => Max. value=> Maximum data value (mg/1) => Avg. (use 1/2 BDL) => Avg. data value, Include BDL values as 1/2 detection limit=> Charlotte Pipe,Monroe NC 2022 IU Wastewater Survey&Permit Application Page 14 of 19 Data Summary Form— Data on file with City of Monroe City of Monroe WWTP <= Receiving POTW NC0024333 <= Receiving NPDES # CM-29 <= Specific Sample Location! Pipe#01 i.e., Give IU Name, IUP#, and/or pipe# Arsenic Copper Chromium Cadmium COD Molybdenum Lab => NA NA MDL=> Notes=> Sample Date Sample Conc. Results Conc. Results Conc. Results Conc. Results Conc. Results Conc. Results ID or Collected from Lab from Lab from Lab from Lab from Lab from Lab Count <? mg/I <? mg/1 <? mg/1 <? mg/1 <? mg/1 <? mg/1 1 2 3 4 5 6 7 8 9 10 11 12 etc TNS => Max. Value=> Avg. (use1/2 BDL)=> Charlotte Pipe,Monroe NC 2022 Ili Wastewater Survey&Permit Application Page 15 of 19 Data Summary Form— Data on file with City of Monroe City of Monroe WWTP <= Receiving POTW NC0024333 <= Receiving NPDES # CM-29 <= Specific Sample Location! Pipe#01 i.e., Give IU Name, IUP#, and/or pipe# Arsenic Copper Chromium Cadmium COD Molybdenum Lab=> NA NA MDL=> Notes=> Sample Date Sample Conc. Results Conc. Results Conc. Results Conc. Results Conc. Results Conc. Results ID or Collected from Lab from Lab from Lab from Lab from Lab from Lab Count <? mg/1 <? mg/1 <? mg/1 <? mg/1 <? mg/1 <? mg/1 1 2 3 4 5 6 7 8 9 10 11 12 etc TNS => Max. Value=> Avg. (use1/2 BDL) => Charlotte Pipe,Monroe NC 2022 IU Wastewater Survey&Permit Application Page 15 of 19 Data Summary Form— Data on file with City of Monroe City of Monroe WWTP <= Receiving POTW NC0024333 <= Receiving NPDES # CM-29 <= Specific Sample Location! Pipe#01 i.e., Give IU Name, IUP#, and/or pipe# Cyanide Lead Mercury Nickel Silver Zinc Lab=> NA NA NA MDL=> Notes=> Sample Date Sample Conc. Results Conc. Results Conc. Results Conc. Results Conc. Results Conc. Results ID or Collected from Lab from Lab from Lab from Lab from Lab from Lab Count <? mg/I <? mg/1 <? mg/1 <? mg/I <? mg/1 <? mg/1 1 2 3 4 5 6 7 8 9 10 11 12 etc TNS => Max. Value=> Avg. (usel/2 BDL) => Charlotte Pipe,Monroe NC 2022 IU Wastewater Survey&Permit Application Page 16 of 19 Data Summary Form- Data on file with City of Monroe City of Monroe WWTP <= Receiving POTW NC0024333 <= Receiving NPDES # CM-29 <= Specific Sample Location! Pipe#01 i.e., Give IU Name, IUP#, and/or pipe# Other (Beryllium) Other Other Other Other Other Lab => NA MDL => Notes => Sample Date Sample Conc. Results Conc. Results Conc. Results Conc. Results Conc. Results Conc. Results ID or Collected from Lab from Lab from Lab from Lab from Lab from Lab Count <? mg/1 <? mg/1 <? mg/1 <? mg/1 mg/I <? mg/1 1 2 3 4 5 6 7 8 9 10 11 12 etc TNS => Max. Value=> Avg. (use 1/2 BDL) => Charlotte Pipe,Monroe NC 2022 IU Wastewater Survey&Permit Application Page 17 of 19 Part V, Waste Reduction Information : State Pretreatment Rule 15A NCAC 2H.0916 (c)(1)(M) requires Significant Industrial Users to include a description of current and projected waste reduction (pollution prevention) activities. The codes listed are standard EPA codes found on Toxic Release Inventory and other environmental forms. Please check all applicable codes for your facility related to wastewater discharge. Current Projected Code Description X W 13 Improved maintenance scheduling recordkeeping, or procedures X W 14 Changed production schedule to minimize equipment and feedstock changeovers W 19 Other changes in operating practices (explain briefly in comments) W21 Instituted procedures to ensure that materials do not stay in inventory beyond shelf-life W22 Began to test outdated material-continue to use if still effective X W23 Eliminated shelf-life requirements for stable materials X W24 Instituted better labeling procedures W25 Instituted clearinghouse to exchange materials that would otherwise be discarded W29 Other changes in Inventory control(explain briefly in comments) W31 Improved storage or stacking procedures W32 Improved procedures for loading, unloading and transfer operations X W33 Installed overflow alarms or automatic shutoff valves X W34 Installed secondary containment W35 Installed vapor recovery systems X W36 Implemented inspection or monitoring program of potential spill or leak sources W39 Other spill and leak prevention(explain briefly in comments) W41 Increased purity of raw materials W42 Substituted raw materials W49 Other raw material modifications (explain briefly in comments) X W51 Instituted recirculation within a process Charlotte Pipe,Monroe NC 2019 RI Wastewater Survey&Permit Application Page 18 of 18 Current Projected Code Description W52 Modified equipment, layout, or piping W53 Use of a different process catalyst W54 Instituted better controls on operating bulk containers to minimize discarding of empty containers X W55 Changed from small volume containers to bulk containers to minimize discarding of empty containers W58 Other process modifications (explain briefly in comments) W59 Modified stripping/cleaning equipment X W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials) W61 Changed to aqueous cleaners ( from solvents or other materials) W62 Reduced the number of solvents used to make waste more amenable to recycling W63 Modified containment procedures for cleaning units W64 Improved draining procedures W65 Redesigned parts racks to reduce dragout W66 Modified or installed rinse systems W67 Improved rinse equipment design W68 Improved rinse equipment operation W71 Other cleaning and degreasing operation(explain briefly in comments) W72 Modified spray systems or equipment W73 Substituted coating materials used W74 Improved application techniques W75 Changed from spray to other system W78 Other surface preparation and finishing(explain briefly in comments) W8 1 Changed product specifications W82 Modified design or composition of product W83 Modified packaging W89 Other product modifications (explain briefly in comments) W99 Other(specify in comments) Comments (Please list corresponding code) Charlotte Pipe,Monroe NC 2022 IU Wastewater Survey&Permit Application Page 19 of 19 SIU INSPECTION FORM I is lv‘�ta� 1' w� 5 ( Name Of Industry: C-1,\GAiii7ecR p e crr A 6 cir y t o IUP# Address Of Industry: 1-1 a.I O c\CA Chef-fin• e� y IUP Expiration Date: rvon a%If Q fo^ Ca- Indikary Representatives: Title PQT[W Representatives: Title o Date Of Inspection: 9-al-vl( Time Of Inspection: 1 O 00 o'pm 4w f' , 4C1 r Purpose of Inspection: Annual ✓ Other(Describe) POTW to which IU discharges a NPDES# I''JC.Ca Ot 4 3-33 Is SIU currently in SNC? Ca If yes,for what? PART I -INITIAL INTERVIEW Has anything changed since the last inspection or IUP application in the following: COMMENTS Product YES/ 4110 Raw materials used YES/ Manufacturing processes YES 11l►� Categorical,if applicable YES/ Production rate /NO Mc,t 2e.A O A k Number of employees /NOf l #lr.fp' .O .''i a,.- 1D(04 Number of shifts YES/6ES .a`t4 01 Comments: PART II- PLANT TOUR- Visit all areas where wastewater is generated or where there are drains to the POTW. Plant Tour Section A - PRODUCTION AND STORAGE AREAS II 1 1. Are there floor drains in the production area? /NO Where do they go? C) 1 5 Mrv-er au S"` 2. Are production areas diked,contained, • •therwise constructed in such a way as to prevent harm to the WWTP,especially from spills or slugs? D /NO Comments: 3. Are there floor drains in the storage area? /NO Where do they go? 0,'1 .sKa rrrrer ko1/4/S 4. Are storage tanks and areas diked,contained, • • herwise constructed in such a way as to prevent harm to the WWTP,especially from spills or slugs? el,/NO Comments: 5. Are process and storage tanks and pipes labeled? 4 /NO p 6.(,How are off-spec-raw materials,and products disposed of? r3f to dt c&,r fi Y`�`o-i-er L..I se lc✓vt-ri() 7. When is the production area cleaned? eca c� 5t'14 f 8. Is the wastewater from cleaning the production area discharged to the POTW? �YE�/NO 9. What non-process wastewaters are discharged to POTW? 6nn.(l +C(1-161(e r (3wJOL JIA wa.s4. b,y, ccicnc�, -aw-ecs Comments: PART II - Plant Tour Section B - PRETREATMENT SYSTEM Title: SIU Inpsection Form File name: COMP.INSP App 7-D Revision data: August 1,1994 Page 1 SIU INSPECTION FORM Ask the operator to describe pretreatment system. 1. Does operator seem knowledgable about the system? al) NO Comments: 2. Are all units operational? /NO 3. How often does operator/maintenanc,e�.Krson check system? 4. Is there an operator for each shift? /NO 5. How and when is sludge disposed of? 1-te r4,c.s..e 0.ee-n t a �� -Li Sri&S 6. Is there a schedule for preventative maintenance? e/NO Comments: Os c c ( \/ J1 `e_c_\ 5 PART II - Plant Tour Section C - SAMPLING POINT(S) AND FLOW MEASUREMENT (Collect a sample if desired.) 1. Does an outside lab complete sampling? 0/NO If yes,name of lab. G ce 2. If industry completes sampling,ask the industry representative to describe sampling}procedures. Comments: oZ)-1 r lrl-e 30 rY .IAk1e5 , 200 m1 y,uc;fis 3. Is flow measurement equipment operational? c$/NO Comments: r 4. Is there a calibration log for the flow meter? E)/NO Comments: �-t1-zl Comments: PART III -EXIT INTERVIEW Review monitoring records and . er SIU records required by IUP. 1. Are files well organized? NO Comments: 2. Are sample collection/chain-of-custody forms filled out properly? ES/NO Comments: _ 3. Do results in files agree with reports sent to POTW? /NO Comments: 4. Who has authority to shut down production should a spill or slug discharge occur? Cjr U P CLAc. 1 6-CsIcri r� 5. How does SIU inform employees of whom to call at POTW in case of spill/slug? SPC-C_ pis {. —0 s If slug/spill plan is already required by POTW,review procedures. 6. Is SIU implementing slug/spill plan?a,NO Comments: Comments: INSPECTION RESULTS Slug/Spill Control Plan Needed? YES/6 II Comments,Required Or Recommended Actions: lr I Q 4,(po r*ci r r1`.J -Coe- c.wa e 1 fl k-a‘�i r poc•Sv,IN/2 5 , N r-�-14_4 p J-Gcl (.5c ��ea� a-- e '/ o be e�et�r�i �J Needs 'C \ rv-s(v- Or it 5 I ►►1c, •D '"fa Signature Of Inspector(s) ci,ci ✓ Date: °I -'41—a 1 Date: Title: SIU Inpsection Form File name: COMP.INSP App 7-D Revision data: August 1,1994 Page 2