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HomeMy WebLinkAboutNC0025071_Industrial User_20180816 �{ T IeT 7 i. 5,0.-„cff,, ,��o •4': 1116�-� Ity of Eden F-.,... ��:tJ EDEN�y1• i7 f).. f �4F�._,F Department of Public Utilities —Wastewater Treatment August 16,2018 Monti Hassan NCDENR/NC DWQ PERCS Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Industrial Wastewater Discharge Permit Renewal. IU NO. 1005-Mohawk Industries, Inc. Karastan Division. Dear Mr. Hassan, Enclosed is the permit renewal for SIU Mohawk Industries, Inc. Karastan Division, permit NO. 1005.Also you will see I have provided a permit synopsis, modification histories, permit application, last SIU Inspection,and allocation table. Data summary sheets for Karastan were collected from January 1, 2017 through December 31,2017. If you have any questions regarding this information, please contact me at(336) 627-1009 ext. 103. Sincerely, Chris Powell Chief Operator/Pretreatment Coordinator Cc: Brad Corcoran,City Manager Terry Shelton, Public Utilities Director Melinda Ward,Wastewater Plant Superintendent �ORTFI c4'P City of Eden yettJ Nt 1%7_�' *3/ - CITY OF EDEN, NORTH CAROLINA Permit No. 1005 To Discharge Wastewater Under the Industrial Pretreatment Program In compliance with Chapter 16-150 of the Code of Ordinances of the City of Eden,North Carolina and 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 Eden. Mohawk Industries, Inc. Karastan Division 712 Henry Street Eden, North Carolina 27288 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 Eden, Mebane Bridge WWTP NPDES NC0025071 located at 204 Mebane Bridge Road, Eden, NC. 27288, 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). This permit will become effective October 1, 2018. This permit and the authorization to discharge shall expire at midnight on September 30, 2023. Signed this the 16th day of August 2018. I . /�I.:.%s IA A. Melinda S. Ward Wastewater Superintendent by Authority of the City Council of the City of Eden ' Industrial User Pretreatment Permit (IUP) PART I ji Specific Conditions A. IUP Basic Information: Receiving Control Authority&WWTP name: POTW NPDES#: City of Eden,Mebane Bridge WWTP NC0025071 IUP Name: IUP Number: Mohawk Industries,Inc. Karastan Division 1005 IUP Effective date: Pipe Numbers,list all regulated pipes: October 1,2018 01 IUP Expiration date: IUP 40 CFR#(if applicable),or N/A: September 30, 2023 N/A • B. IUP History. Permit History Attached 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 Eden 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. Continue operation of pretreatment consisting of a bar screen, parshall flume, and flow meter and sampling equipment. 3.) The Permittee is hereby authorized to, if required by the City of Eden and after receiving Authorization to Construct(A to C) from the City of Eden, construct and operate additional pretreatment units as needed to meetfinal effluent limitations. D.) Description of IUP Discharge(s): 1. Describe the discharge(s)from all regulated pipes. : Discharge of wastewater generated by all industrial processes and all domestic wastewater:from all sources at the facility. The drawing shows the location of Discharge Pipe 01'. 2 ' Industrial User Pretreatment Permit (IUP) 4 PART I 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 ATTACHMENT 3 INDUSTRIAL USER PERMIT MODIFICATION HISTORY INDUSTRY Karastan Rug Mill IUP NUMBER 1U1005 DATE MODIFIED REASON & DESCRIPTION of MODIFICATION October 1, 2018 Permit Renewal DATE MODIFIED REASON & DESCRIPTION of MODIFICATION October 1, 2013 Permit Renewal DATE MODIFIED REASON & DESCRIPTION of MODIFICATION October 1, 2008 Permit Renewal: Numerical limits for the following parameters were dropped due to being less than 5% MAHL: Bod, TSS, Cadmium, Chromium, Copper, Nickel, Lead, Zinc and Arsenic. These parameters along with all other parameter listed in IUP will be monitored by the IU each quarter for LTMP. Increased Cyanide limit from 0.10 mg/L to 0.13 mg/L to help IU achieve compliance with permit. DATE MODIFIED REASON & DESCRIPTION of MODIFICATION October 1, 2005 Removal of Mercury limit due to reporting limit range Modification # 2 variance for method 245 and having no problems with Hg within the plant. Removal of Silver limit based on historical data from IU showing no Silver discharge and having no problems with silver within the plant Increased cyanide limit to 0.100mg/I from 0.04mg/I to help IU achieve compliance with permit. Changed sample type of sulfide from composite to grab. DATE MODIFIED REASON & DESCRIPTION of MODIFICATION August 1, 2005 Average monthly flow limit added to permit due to Modification # 1 change to City of Eden's NPDES permit flow limit. DATE MODIFIED REASON & DESCRIPTION of MODIFICATION October 1, 2003 Permit Renewal: Since the last permit was issued in August 2001, the following pollutants have appeared in the discharge of the SIU above Sewer Use Ordinance Limits. Included in this new permit are 1 C , S numeric limits for Arsenic and Cyanide. Monitoring requirements for Molybdenum and Selenium. Sampling for all parameters has changed from 5 consecutive days per 6 months to monthly monitoring. Decreased numeric limits for BOD, pH, TSS, Chromium, Nickel, Temperature and Mercury. Increased numeric limits for Copper and Silver. Removed monthly average flow. DATE MODIFIED REASON & DESCRIPTION of MODIFICATION October 1, 2001 Permit Renewal DATE MODIFIED REASON & DESCRIPTION of MODIFICATION October 1, 1996 Permit Renewal DATE MODIFIED . REASON & DESCRIPTION of MODIFICATION March 4, 1994 Corrections made to the "sample type", weekly flow limit deleted, mercury detection limit specified to 0.0002 mg/L, reference to Part I, D, 3 corrected to Part I, C, 3. DATE MODIFIED REASON & DESCRIPTION of MODIFICATION January 1, 1994 Permit Renewal DATE MODIFIED REASON & DESCRIPTION of MODIFICATION September 13, 1993 Fieldcrest Cannon, Inc. sold Karastan Rug Mill to Mohawk, Inc. DATE MODIFIED REASON & DESCRIPTION of MODIFICATION August 1, 1991 Permit Extension to December 31, 1993 DATE MODIFIED REASON & DESCRIPTION of MODIFICATION December 23, 1991 Permit Extension to September 1, 1992 DATE MODIFIED REASON & DESCRIPTION of MODIFICATION July 1, 1987 This is revision No. 1, Changes: (1) Date signed (2) Discharges Limitations Designated as Average (3) BOD Limit Increased From 150 mg/L to 200 mg/L PERMIT 1005 • r PAGE 3 I t Part I. Effluent Limitations and Monitoring Requirements A.) Description of Discharge: PIPE DESCRIPTION 01 Discharge of wastewater generated by all industrial processes and all domestic wastewater from all sources at the facility. The drawing shows the location of Discharge Pipe 01. / / Ec*C a®-ater r, 7,--7---_______________w BARSCREEN V PARSHALL FLUME SAMPLE HOUSE PIPE,01 I NY BRIDGE STREET 0 PUMP STATION IUP, Part 1 Section F: Effluent Limits and Monitoring Requirements _ The Permittee may discharge from this specific Pipe number- according to these specific dates, Receiving POTW name=> Mebane Bridge IU name=> Mohawk Industries,Inc. effluent limits, and monitoring requirements Karastan Division Receiving POTW NPDES#_> NC0025071 IUP#_> 1005 Effective date for these Limits=> October 1,2013 Pipe#_> 01 Expiration date for these Limits=> September 30,2018 40 CFR#_> N/A if not applicable put N/A THE LIMITS ON THIS PAGE ARE,(Check one below): LIMITS for ENTIRE permit period => X Concentration Limits Mass Limits Monitoring Frequency Sample Required Collection Laboratory Monthly Monthly Method Detection Daily Max Average Units Daily Max ; Average Units By Industry By POTW (C or G) Level_ 1 Flow 1.2 0.850 MGD _ Daily 1/6 months meter 2 BOD mg/1 1/quarter* 1/6 months Composite 2mg/1 3 TSS mg/1 1/quarter* 1/6 months Composite 2mg/1 4 Temperature 40 C Monthly 1/6 months Grab 5 PH 6-11 SU Monthly 1/6 months Grab OTHER PARAMETERS;Please List Alphabetically 6 ADMI _ _ Twice per week 1/6 months Composite 25 7 Ammonia(NH3) 1/quarter* 1/6 months Composite 0.1mg/1 8 Arsenic 1/quarter* 1/6 months Composite 0.01mg/1 9 Cadmium 1/quarter* 1/6 months Composite 0.002mg/1 10 Chromium 1/quarter* 1/6 months Composite 0.005mg/1 11 Copper 1/quarter* 1/6 months Composite 0.002mg/1 12 Cyanide 0.13 mg/I Monthly 1/6 months Grab 0.01 mg/1 13 Lead 1/quarter* 1/6 months Composite 0.01 mg/1 14 Mercury 1/quarter* 1/6 months Composite 0.0002mg/1 15 Molybdenum _ _ 1/quarter* 1/6 months Composite 0.10mg/1 16 Nickel 1/quarter* 1/6 months Composite 0.01 mg/1 17 Oil&Grease 1/quarter* 1/6 months Grab 5.0 mg/1 18 Phenol 1/Iuarter* 1/6 months Grab 0.01 m: 19 Selenium 1/quarter* 1/6 months Composite 0.01 mg/1 20 Silver 1/quarter* 1/6 months Com sosite 0.005m: 1 21 Sulfide 1/quarter* 1/6 months 0.10 m: 1 22 Zinc 1/quarter* 1/6 months Composite 0.01 mg/1 *Quarterly sampling shall be performed in the months of March,June, September and December. 1 r ' t- ' Industrial User Pretreatment Permit (IUP)_ PART I Specific Conditions G.) Definitions and Limit Page(s) notes: In addition to the definitions in the City of Eden's Sewer Use Ordinance the following definitions and requirements apply: 1. Composite Sample • Unless defined differently below, a composite sample for the monitoring requirements of this IUP, is defined as the automatic or manual collection of one grab sample of constant volume, not less than 100 ml, collected every hour during the entire discharge period on the sampling day. 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. 4. Instantaneous Measurement An Instantaneous measurement for the monitoring requirements of this IUP is defined as a single reading, observation, or measurement. 5 Industrial User Pretreatment Permit (IUP) PART II ti - General Conditions 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 Eden, postmarked no later than the twentieth day of the month following the month in which the samples were taken. 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. Copies of these and all other reports required herein shall be submitted to the City of Eden and shall be sent to the following address: Melinda S. Ward Wastewater Superintendent City of Eden PO. Box 70 Eden,North Carolina 27289-0070 b.) If the sampling performed by the permittee indicates a violation,the permittee shall notify the City of Eden 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 Eden within 30 days after becoming aware of the violation. c.) If no self-monitoring is required by this IUP, and the sampling performed by the City of Eden indicates a violation, the City of Eden shall repeat the sampling and analysis and receive-the results of the repeat analysis within 30 days after becoming aware of the violation. 3. Test Procedures Test procedures for the analysis of pollutants shall be performed in accordance with the techniques prescribed in 40 CFR part 136 and amendments thereto unless specified otherwise in the monitoring conditions of this permit. 6 Industrial User Pretreatment Permit (IUP) { PART II 5 !' General Conditions 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 Eden. The City of Eden 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 Eden Sewer Use Ordinance and is grounds for possible enforcement action. 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 Eden. Bypass approval shall be given only when such bypass is in compliance with 40 CFR 403.17. 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 sewer system. 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. 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. 7 Industrial User Pretreatment Permit (IUP) PART II N General Conditions 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. 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 Eden, and/or their authorized representatives,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 Eden. ;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 Public Works 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 whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish, upon request, copies of records required to be kept by this permit. 8 Industrial User Pretreatment Permit (IUP) PART II General Conditions 13. Signatory Requirements All reports or information submitted pursuant to the requirements of this permit must be signed and certified by the Authorized Representative as defined under the 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 POTW Director 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 Actfor 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 Eden 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. 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. 9 Industrial User Pretreatment Permit (IUP) PART II General Conditions 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 Town. 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 to the requirements of the City of Eden 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 180 days prior to its expiration date. 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. 25. Reports of Changed Conditions The permittee shall give notice to the City of Eden 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 180 days before the change. The permittee shall not begin the changes until receiving written approval from the City of Eden. Also see Part II, 30 below for additional reporting requirements for spill/slug issues. Significant changes may include but are not limited to 10 Industrial User Pretreatment Permit (IUP) PART II General Conditions (a) increases or decreases to production; (b) increases in discharge of previously reported pollutants; (c) discharge of pollutants not previously reported to the City of Eden; (d) new or changed product lines; (e) new or changed manufacturing processes and/or chemicals; or (f) new or changed customers. 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 Eden and written approval and an Authorization to Construct(A to C)have 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 of 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 reissuedunder 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. 11 Industria l User Pretreatment Permit (IUP) PART II General Conditions 30. Potential Problems The permittee shall provide protection from accidental and slug discharges of prohibited materials and other substances regulated by this permit. The permittee shall also notify the POTW immediately of any changes at its facility affecting the potential for spills and other accidental discharge, discharge of a non-routine, episodic nature, a non-customary batch discharge, or a slug load as defined in the Sewer Use Ordinance. Additionally,the permittee shall notify by telephone the City of Eden 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 Eden immediately upon the first awareness of the commencement of the discharge. 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 five(5)days,unless waived by the City of Eden. 12 Industrial User Pretreatment Permit (IUP) PART III Special Conditions 1. Slug/Spill Control Measures In addition to the requirements in Part II, 30, the Permittee shall complete installation and/or commence implementation, operation, and/or maintenance of the following specific protection Measures, Activities, Plans. Etc. (Items without specific completion dates, or marked as "Continuous." must be performed for the entire duration of the permit): Required Completion/ Implementation Description of Measure,Activity,Plan, etc. Date Implement approved 2006 Slug/Spill Control Plan Continuous The permittee shall provide updates to the City of Eden as required by Part II, 30, of this IUP. Modifications to the measures shall be approved by the City of Eden prior to installation/implementation. If a measure fails, the Control Authority shall be notified within 24 hours. 2. Sludge Management Plan Ninety days prior to the initial disposal of sludge generated by any pretreatment facility, the permittee shall submit a sludge management plan to the Control, Authority. 3. Flow Measurement Requirements The permittee shall maintain appropriate discharge flow measurement devices and methods consistent with approved 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. The devices shall be installed, calibrated, and maintained to ensure accuracy. At the time of issuance of the permit, this method consists of ultrasound discharge flow meter at for Pipe 001. The meter shall be calibrated every year and documentation submitted to the Control Authority within 15 days. Modifications to the flow metering equipment shall be approved by the Control Authority prior to installation. If a required flow measurement device fails, the Control Authority shall be notified within 24 hours. 13 Industrial User Pretreatment Permit (IUP) PART III Special Conditions 4. Certified Laboratory Analysis Pollutant analysis shall be performed by a North Carolina Division of Water Quality Certified Laboratory that is certified in the analysis of the pollutant in wastewater. 5. 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. 6. Operation and Maintenance of Pretreatment Facilities The permittee shall establish an operation and maintenance program for all pretreatment facilities sufficient to satisfy at a minimum the manufacturers' instructions and recommendations for:all equipment. The City reserves the right to establish stricter operation and maintenance schedules of equipment if it deems necessary for the proper operations of the equipment. The permittee shall maintain a copy of the manufacturer's instructions at the facility permitted herein and shall maintain records of operation and maintenance events taken place sufficient to show compliance with such instructions. 7. Payment of User Charges The permittee shall pay all user charges for City sewer service promptly upon receipt of regular bills as required in'the City of Eden Code of Ordinance, as presently stated and is hereafter amended. 8. Code of Ordinance The permittee shall comply with all sections of Chapter 16 of the City's Code of Ordinance unless otherwise specified in this permit. 14 j Permit No. 1005 INDUSTRIAL USER PERMIT SYNOPSIS A. IU INFORMATION Receiving POTW: City of Eden, Mebane Bridge Wastewater Treatment Plant NC0025071 IU Name: Mohawk Industries, Inc. Karastan Division Permit No. 1005 Pipe No., : 01 IUP Effective Date: October 01, 2018 IUP Expiration Date: September 30, 2023 IUP 40 CFR #: N/A B. IU SURVEY & APPLICATION Attached is a copy of the Industrial User Wastewater Survey and Application Form. C. IU INSPECTION Attached is a copy of the last inspection that was done on 3/27/17. D. RATIONALE FOR LIMITATIONS: As listed on the Permit Limits Pages, PART I, Section F. 1 r Permit No. 1005 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. Cyanide 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: The following pollutants were assigned numerical limits in this IUP based on the categorical regulations. These limits do not result in over allocations. RATIONALE#3a: 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. 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 in over allocations. 2 i Permit No. 1005 RATIONALE #4: 4.) Other Rationale for Limitations: ' The following rationale was used for developing IUP Limits. pH and Temperature limits were based on the City of Eden Utilities Ordinances, Chapter 16, Article III. Wastewater System, general sewer use requirements. The Daily Maximum Flow Limit and Monthly Average Flow was assigned to allow Mohawk Industries, Inc. to meet production needs and to maintain reserve capacity for the treatment plant. 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 MARL. 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 Ammonia 5.27 ' 37.36 858.27 Arsenic .0029 .0206 0.05 . BOD 84 . 241.97 1481 Cadmium .0005 .0035 0.1471 Chromium .0025 .0177 0.7045 Copper .0382 0.2708 4.5628 Lead .0025 .0177 0.8940 Mercury 0.00010 0.00071 0.00304 Molybdenum 0.0099 0.0702 0.5650 Nickel .0025 _ .0177 , 0.4470 Phenol 0.0693 0.2025 0.05 Sulfide .0500 0.3545 44.7015 Tss 27.52 ' 77.14 1267 Zinc .2183 1.5475 4.7965 Oil&Grease 3 Permit No. 1005 RATIONALE #5b: Categorical Parameters with Waived Monitoring: Monitoring is waived for the following categorical parameters (attach documentation of waiver justification). 4 SIU INSPECTION FORM City of Eden Name Of Industry:l(areacsa0, IUP# I°"6 Address Of Industry: 117 genes.) Sic-eek- IUP Expiration Date: sele.J, Ne 212.88 Industry Representatives: Title Pleagor C.nlinee6A% fnanaset'- POTW Representatives: Title C\ct6 ' owe\\ Pre cea\rtzt.� Ccoc�: \oC l.oa vleish&- Rtii e t ovetc\oc. Date Of Inspection: 5-1- 18 Time Of Inspection: o R 0 D �pm Purpose of Inspection: Annual Other(Describe) POTW to which IU discharges Mebane. At;13e. Wct3T P NPDES#twco 2co1 i Is SIU currently in SNC? 0 If yes,for what? PART I-INITIAL INTERVIEW Has anything changed since the last inspection or IUP application in the following: COMMENTS Product YES/ Raw materials used YES/4 Manufacturing processes YES/ Categorical,if applicable YES/ • Production rate YES j Number of employees YES/ 225 Number of shifts YES/NO 3 6iN'S.V5j. 2411. 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 1. Are there floor drains in the production area? NO Where do they go? 2. Are production areas diked,contained,or othe ise constructed in such a way as to prevent harm to the WWTP,especially from spills or slugs? YES/�0 Comments: Dye aced Vta5 3. Are there floor drains in the storage area? G/NO Where do they go? C:41 Sewec- 4. Are storage tanks and areas diked,contained,or oth ise constructed in such a way as to prevent harm to the WWTP,especially from spills or slugs? YES/(N Comments: Area ►n dY, I ,c ce - 5. Are process and storage tanks and pipes labeled? �)/NO 6. How are off-spec raw materials,and products disposed of? 7. When is the production area cleaned? Oa:1v. 8. Is the wastewater from cleaning the production area discharged to the POTW? YES)NO 9. What non-process wastewaters are discharged to POTW? Fire 34 P?frx,01i. Comments: Title. SIU Inspection Form Page 1 SIU INSPECTION FORM City of Eden PART II-Plant Tour Section B -PRETREATMENT SYSTEM Ask the operator to describe pretreatment system. 1. Does operator seem knowledgeable about the system? NO Comments: 2. Are all units operational? 0 NO 3. How often does operator/maintenance .erson check system? t s\y 4. Is there an operator for each shift? tWit NO 5. How and when is sludge disposed of? 6. Is there a schedule for preventative maintenance? 6.0 NO Comments: PART II-Plant Tour Section C - SAMPLING POINT(S)AND FLOW MEASUREMENT (Collect a sample if desired.) 1. Does an outside lab complete sampling? NO If yes,name of lab. Qace• 2. If industry completes sampling,ask the industry representative to describe sampling procedures. Comments: \itS• 3. Is flow measurement equipment operational? NO Comments: 4. Is there a calibration log for the flow meter? YES/ 0 Comments: Comments: PART III-EXIT INTERVIEW Review monitoring records ascLuKier SIU records required by IUP. 1. Are files well organized? /NO Comments: 2. Are sample collection/chain-of-custody forms filled out properly? YES/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? Qic,Aa Ina,Sscs (So%) 5. How does SIU inform employees of whom to call at POTW in case of spill/slug? Face Xo Ica<t• If slug/spill plan is already required by P•, eview procedures. 6. Is SIU implementing slug/spill plan? 0 Comments: Comments: INSPECTION RESULTS Slug/Spill Control Plan Needed? 4210" 0 Comments,Required Or Recommended Actions: Title. SN Inspection Form Page 2 SIU INSPECTION FORM n City of Eden Signature Of Inspectors) Date: 6-1-t S Date: 5-1-v% Spill Prevention: Are chemicals handled or stored outside the facility?Yes( ) No(.-.) .- If "If yes,where does rainwater from these areas drain? FAe1. Are chemicals handled or stored near floor drains in facility? Yes(' ) If yes,where do floor drains lead? Are hazardous wastes generated or stored on site? Yes( ) No(IV If yes,attach sheet addressing: 1. Name of waste 2. Type of waste—listed or characteristic 3. Hazardous characteristics 4. Annual quantity generated 5. Waste source(s) 6. Average quantity stored 7. Storage method and location 8. Disposal method Area all hazardous wastes covered by a RCRA permit? Yes( ) No(� If no,explain Does the facility hold any other environmental permits? Yes( ) No( ) If yes,list type(Air,NPDES,RCRA,etc.),permit number and expiration date: Permit Type Permit Number Expiration Date NP 0£5-5)0(nw&&c( NSG-%l000d -Su1y,3I,L019 A.e 65719 Rik, .4"Ceirbe47 }ebili a64/7p/7o25 Additional Comments: Title: SIU Inspection Form Page 3 • SIU INSPECTION FORM t City of Eden Inspection Checklist: Review last year's inspection Review schematics with facility layout Review latest permit application(Take copy along) Check and note date of last slug control plan (date) Review most recent permit/modifications Look at facility compliance history for past year Equipment required for inspection: Safety Shoes Hard Hats Safety Glasses Protective Clothing List of facility contacts pH meter Gas detector Cooler Sample containers Chain of Custodies Hearing Protection Other Title: SN Inspection Form Page 4 Workbook Name : Eden.MB.HWA.AT.2017.Final, Worksheet Name: AT Printed:4/9/2018,3:04 PM Page 1 of 4 Allocation Table Spreadsheet Instructions: Headworks last approved: 08/10/17 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is Allocation Table updated: 08/10/17 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C. Permits last modified: 03/01/18 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. POTW” Mebane Bridge NPDES#> NC0025071 FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load Count (please list v cy) number number Industry Date Date Expires MGD gal/day �m /I lbs/day /l lbs/day 1 Mohawk Industries,Inc. 1005 1 I 2273 10/1/2013 9/30/2018 0.8500 850,000_monitor monitor 2 Weil-McLain 1012 1 3444 8/1/2015 7/31/2020 0.0500 50,000 monitor monitor 3 Duke Power Leachate 1013 1 423.16 03/01/18 02/28/18 0.5000 500,000 monitor monitor I 4 5 Column Totals=> 1.4000 1,400,000 i__0. 1 01 Basis=> NPDES Design Design MAHL from HWA(lbs/day)_> NPDES Permitted Flow=> 13.5000 29611 25333 Uncontrollable Loading(lbs/day)_> 3.3890 3844 6246 Total Allowable for Industry(MAIL)(lbs/day)_> 10.1110 25767 19086 Total Permitted to Industry(lbs/day)_> 1.4000 0 0 MAIL left(lbs/day)=> 8.7110 25767 19086 Percent Allow.Ind.(MAIL)still available(%)_> 86.2% 100.0% 100.0% Percent MAHL still available(%)_> 64.5% 87.0% 75.3% 5 Percent MAHL(lbs/day)_> 0.6750 1481 1267 c IIWA.AT kevised:December 2016 Workbook Name : Eden.MB.HWA.AT.2017.Final, Worksheet Name: AT Printed:4/9/2018,3:04 PM Page 2 of 4 Allocation Table Headworks last approved: 08/10/17 Allocation Table updated: 08/10/17 Permits last modified: 03/01/18 Pores=, Mebane Bridge NPDESip> NC0025071 Ammonia Arsenic Cadmium Chromium Copper Cyanide Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (plmse hat a1ph beticy) number number mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day 1 Mohawk Industries,Inc. 1005 1 monitor monitormonitor monitor monitor ' 0.1300 0.9216 2 Weil-McLain 1012 1 monitor ~�monitor _ 0.0292� 0.7131 2.0700 0.8632 0.6500 0.2711 3 Duke Power Leachate 1013 1 1.0467 monitor' monitor 4 r... memsEmmonsex immin 5 Column Totals=> 0 1.0467 0.0292 0.7131 0.8632 1.19271 Sludge AS/Nit/TF Ceiling Sludge AS/Nit/TF Sludge AS/Nit/TF Basis=> inhibition HASL Ceiling inhibition Ceiling inhibition MARL from HWA(lbs/day)_> 14771.81 1.1797 0.4465 12.1252 17.4433 3.0775 Uncontrollable Loading(lbs/day)=> 293.95 0.1300 0.0113 0.1441 9.0502 0.1159 Total Allowable for Industry(MAIL)(lbs/day)=> 14477.86 1.0497 0.4352 11.9810 8.3930 2.9616 Total Permitted to Industry(lbs/day)_> 0.00 1.0467 0.0292 0.7131 0.8632 1.1927 MAIL left(lbs/day)_> 14477.86 0.0030 0.4060 11.2679 7.5298 1.7689 Percent Allow.Ind.(MAIL)still available(%)_> 100.0% 0.3% 93.3% 94.0% 89.7% 59.7% Percent MAHL still available(%)_> 98.0% 0.3% 90.9% 92.9% 43.2% 57.5% 5 Percent MARL(lbs/days_> 738.59 0.0590 0.0223 0.60631 0.8722 0.1539 4 tIVVA.AT Revised:December 2016 s Workbook Name : Eden.MB.HWA.AT.2017.Final, Worksheet Name: AT Printed:4/9/2018,3:04 PM Page 3 of 4 Allocation Table Headworks last approved: 08/10/17 Allocation Table updated: 08/10/17 Permits last modified: 03/01/18_ POTw=> Mebane Bridge NPDESF> NC0025071 Lead Mercury Molybdenum Nickel Selenium Silver Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please list,ipnaxncty) number number mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day 1 Mohawk Industries,Inc. 1005 1 monitor monitor monitor monitor monitor monitor _ 2 Weil-McLain 1012 1 0.6900 0.2877 monitor monitor 2.3800 0.9925 monitor' 0.2400 0.1001 3 Duke Power Leachate 1013 I monitor monitor�0 2.5020 monito 0.3700 1.5429 4 5 Iiimi __ Column Totals=> 0.2877 I 0.000000 2.5020 0.9925 1.5429 0.10011 Sludge Sludge Sludge Ceiling Sludge Ceiling AS/Nit/TF Basis=> Ceiling Stream Std HASL Ceiling HASL inhibition MAHL from HWA(lbs/day)=> 4.8465 0.060726 1.0104 3.5195 2.3301 7.6937 Uncontrollable Loading(lbs/day)_> 0.1809 0.004805 0.0989 0.1102 0.1498 0.0707 Total Allowable for Industry(MAIL)(lbs/day)_> 4.6656 0.055921 0.9115 3.4092 2.1803 7.6230 Total Permitted to Industry(lbs/day)_> 0.2877 0.000000 2.5020 0.9925 1.5429 0.1001 MAIL left(lbs/day)_> 4.3779 0.055921 -1.5905 2.4167 0.6374 7.5229 Percent Allow.Ind.(MAIL)still available(%)_> 93.8% 100.0% -174.5% 70.9% 29.2% 98.7% Percent MAHL still available(%)_> 90.3% 92.1 % -157.4% 68.7% 27.4% 97.8% 5 Percent MARL(lbs/day)_> 0.2423 0.003036 0.0505 0.1760 0.1165 0.3847 it I to IfIWA.AT Revised:December 2016 7 - Workbook Name : Eden.MB.HWA.AT.2017.Final, Worksheet Name: AT Printed:4/9/2018,3:04 PM Page 4 of 4 Allocation Table Headworks last approved: 08/10/17 Allocation Table updated: 08/10/17 Permits last modified: 03/01/18 Pores=, Mebane Bridge NPOES > NC0025071 Zinc Sulfide Industry Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Count (please bst a1phcy) number number mg/1 lbs/day mg/1 lbs/day 1 Mohawk Industries,Inc. 1005 1 monitor _monitor 2 Weil-McLain 1012 1 1.4800 0.6172 3 Duke Power Leachate 1013 1 monitor 4 5 Column Totals=> 0.61721 1 0.001 Sludge AS/Nit/TF Basis=> Ceiling inhibition MAHL from HWA(lbs/day)=> 35.3172 769.37 Uncontrollable Loading(lbs/day)=> 7.2752 1.41 Total Allowable for Industry(MAIL)(lbs/day)_> 28.0420 767.95 Total Permitted to Industry(lbs/day)_> 0.6172 0.00 MAIL left(lbs/day)_> 27.4248 767.95 Percent Allow.Ind.(MAIL)still available(%)_> 97.8% 100.0% Percent MARL still available(%)_> 77.7% 99.8% 5 Percent MAHL(lbs/day)=> 1.7659 38.4683 t HVuA.AT Revised:December 2016