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NC0025534_Tax Certification (Add Info)_20231114
From: Chen, Siying To: "kmazankowski(a)havnesintl.com" Subject: Additional Information Request for Tax Certification Application Date: Wednesday, September 27, 2023 11:02:00 AM Attachments: imaae001.pna Hi Mr. Mazankowski, On March 8, 2023, we received an application from you for a tax certification of wastewater pollution abatement equipment located at your facility in Henderson County. After review of your application, we have determined that it is missing several necessary pieces of information for us to properly assess and process your application. In order for our office to complete our review of your Tax Certification Request, the following information is required: Do you hold any active NC Division of Water Resources NPDES permits? If so, please list permit numbers. (You provided a storm water permit number NCS000209 with the Division of Energy, Mineral and Land Resources, which would not qualify for the DWR'S tax certification; but you also mentioned the Hendersonville POTW, are you a SIU that discharge to this facility?) A detailed process schematic showing the exact location in your facility of all items for which certification is being requested. A list of the permit(s) or approval document(s) under which each item was approved by DEQ. Stormwater permits and City issued pretreatment permits should also be included. This information may be submitted in any form that will allow our staff to identify and evaluate each asset for which tax certification is being requested. You may however wish to consider submitting the requested information using the Application Form being required effective April 1, 2007 for all tax certification requests for property regulated by the Division of Water Resources. This form has also been approved by the Department of Revenue for use by the County Tax Offices. A copy of this form is attached and can also be found on our website at: http://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater- branch/npdes-wastewater/tax-certification Failure to provide the required information within thirty calendar days from receipt of this letter will result in your application being returned as incomplete. Please do not hesitate to contact me if there is a need for any additional information or clarification. Thank you! Siying (Sylvia) Chen (she/her/hers) Environmental Specialist II, Division of Water Resources North Carolina Department of Environmental Quality Office: (919) 707-3619 siying.chen(@deq.nc.gov EQ2� �J NORTH CAROLINA Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. For DWR Use: TCN: This application is to be used only for waste treatment systems and equipment Rev. under the authority of the NC Division of Water Resources (DWR) 01/29/2016 DIRECTIONS: Complete and mail signed copies of the application form and all supporting information to both: 1) the County Tax Administrator for the County in which the facility is located (one copy) AND 2) to the NC Division of Water Resources, Surface Water Protection Section, 1617 Mail Service Center, Raleigh. NC 27699-1617 (two copies). Type or print in blue or black ink. A separate application package is required for each facility where property proposed for tax certification is located. THIS APPLICATION WILL NOT BE PROCESSED WITHOUT COMPLETE AND ACCURATE INFORMATION. If you have any questions regarding this application, please call the local tax office or the NC Division of Water Resources at 919/807-6300 or their web site at htt s://ox,de rod,nc. ov/abouYdivisions/water-resources/water-resources ermits/wastewater-branch/n des-wastewaterltax- certification for more specific contact information. Please Note: a) Tax Certifications will only be processed for facilities under the authority of the DWR and only if the DWR has found that the described property: 1. Has been or will be constructed or installed; 2. Complies with or that plans therefore which have been submitted to the DWR indicate that it will comply with the requirements of the Environmental Management Commission; 3. Is being effectively operated or will, when completed, be required to operate in accordance with the terms and conditions of the permit, certificate of approval, or other document of approval issued by the DWR; and 4. Has or, when completed, will have as its PRIMARY rather than incidental purpose the reduction of water pollution; S. Is being used exclusively (100%) for waste treatment. b) If approved, the Tax Certification issued will incorporate all requested assets at the facility that meet the criteria for Tax Certification by DWR. Therefore this application must include any new assets for which Tax Certification is being requested, as well as anv assets previously receiving Tax Certification from DWR for which Tax Certification is still needed. A. Applicant (Applicant is the owner of, and tax a er for, the property described in this application for tax certification. Name of Applicant: Name of Facility: Haynes Wire Company NC Mountain Home Address of Applicant, if different from facility where property located: Physical Address of Facility where property located (no P.O. Box): 158 N Egerton Rd Hendersonville NC 28792 (address) (city) (zip) (street address) (city) (zip) Business Relationship of Applicant to facility where property located: Coun where roe located: Henderson Name of Contact Person at Facility where property located: Owner Ken Mazankowski Does the Applicant hold any NC Division of Water Resources Permits? 828-393-1214 © Yes 1 ❑ No Title: Finance Mana er Phone Number: [eyes, please list Hendersonville POTW NSU-07 (Pipe 001), NC DEQ Div. of Energy, Mineral and Land Resources NCS000209 Permit Nos Nos (): If approved, will this be the first Tax Certification issued for this Facility? If no, attach any previously issued .x�] Yes / No tax certifications B. Complete this Section only if the O eratort'User of the facility and equipment is different from the Owner of the facility. Name of Operator/Usen Operator/User Address: (address) (city) (zip) Opnrator/User Contact Name: Relationship between 0 erator(User of facility and equipment and applicant: ATTACH A PROCESS SCHEMATIC TO YOUR APPLICATION The number of each item for which Tax Certification is being requested must be shown on the schematic `~ Application continues on Next page DIVISION OF WATER RESOURCES TAX CERTIFICATION & EXEMPTION APPLICATION PAGE 2 Waste Treatment Systems & Equipment: Waste treatment systems & equipment must be used exclusively for the abatement of water pollution Rev. 09 OM013 Fa, cwray u. ofy F«DwR uee oMy^A- APc,arsa-D- Description of Waste Treatment Systems or Equipment Was asset listed in the permit (YeslNe) Asset Number, Vehicle Identification %of time item is Year of How is this equipment used for pollution abatement? used for pollution Original Historical Cost" Is this asset replacing a prior asgxxowa ' Number(VIN) abatement Acquisition asset? Waste Treatment Tank NO 1 07-10051 Treatment of wastewater from the Clean 100% 2022 74,789 NO House process for final discharge into POTW per Hendersonville City Pretreatment Permit NO ' Waste Treatment overfill NO D7-1D051 Treatment of wastewater from the Clean 100% 2022 74,789 House process for final discharge into POTW per Hendersonville City Pretreatment Permit Treatment of wastewater from the Clean Waste Sample Tank NO 07-10051 100% 2022 74,789 NO House process for final discharge into POTW per Hendersonville City Pretreatment Permit Treatment of wastewater from the Clean 2022 Muriatic and Caustic Barrels for PH Control NO 07-10051 100% 74,790 NO House process for final discharge into POTW per Hendersonville City Pretreatment Permit i r _ I Attach additicnel pages If necessary "lithe asset Is listed In the DWq permit, the description must be Identical as Rated on the current permit. If the asset is not specifically listed In the DWQ permit, the applicant must attach detailed Information as to why the asset should qualify for Tax Cerwcauon. - When certifying systems or equipment, DENR Is not certifying the cost of the equipment or the year of acquisition. Facilities: To qualify for tax certification, the building or section of building being applied for, must be used exclusively for water pollution prevention. A sketch of the building, square footage along with details as to how the building is used for water pollution prevention, is required. Land: To qualify for tax certification, the land must be used exclusively for water pollution prevention. A schematic diagram of the facility detailing the land being applied for is required. The amount of land (acreage) is required and how this land is being used to prevent water pollution. For wastewater treatment and irrigation system list separately the acreage used for actual treatment from the acreage required by the facility's water quality permit for buffers and setbacks. SIGNATURE: I hereby certify that the above equipment, facilities and/or land are used for the purpose stated, and that the information presented in this application is accurate. mobile equipment I' rs.ep licati ill be used exclusi In the state of North Carolina. Applicant ¢ Signature: _ �— Title: L 113 (pdnt name also) a NOTICE: The penalty for.false st ement, representation or certification Of: r l herein includes imprisonment and ! or the assessment of civil penalties. a. of 4Wplicant Busines- Entity) Furthermore, I certify that any portable or _Date: f�J Ytov, I` - i Gkndning Tan&, Cottf 'VV.-itr r =:�N tag k h+faterlal � Rinse T3tik I i'diul[ailC Talk �f Manufacturing Chemical Tanks I Nlu% Tani I �— Hm W' it +r i=oath �g rtank II �� I 1 I low Tan1 . Muriatic and Caustic Barrels for PH Control ICI ,s 4 r Waste I Treatment TankI Waste fi Treatment; Overfill r Waste sample Tank Waste Water Pollution Abatement Equipment ta�nn�tl: � Industrial User Pretreatment Permit UP PART I Specific Conditions IUP, PART I, OUTLINE: A.) 1UP Basic Information B.) IUP Modification History C.) Authorization Statement D.) Description of Discharges E.) Schematic and Monitoring Locations P.) Effluent Limits & Monitoring Requirements G.) Definitions and Limit Page(s) notes A. IUP Basic Information: Pecciving Control Authority & WWU name POTW NPDES 4: City of Hendersonville WWTP NCO025534 rUP Name: IUP Number: Haynes Wire Company NSU-07 ILTP Effective date: Pipe Numbers, list all regulated pipes - January 1, 2019 001 rUP Expiration date: IUP 40 CFR4 (ifapplicable), or NA December 31, 2023 NA B. IUP History. A Complete Permit History is required): Effective Renewal or Description of changes over previous IUP. Date Modification 01.01.1999 Renew 1UP No changes in Limits. 01.01.2004 Renew IUP No changes in Limits. 01.01.2009 Renew IUP 350 mg/L Limit added to BOD and TSS. Ammonia Nitrogen as N increased to monthly. 01.01.2019 Renew IUP Lowered TSS and Ammonia Nitrogen limits to 250 mg/L and 25 mg/L. Change concentration limits for Chromiuun, Copper, Lead, Nickel, and Zinc to mass limits of 1 lbs/day, 0.05 Ibs/day, 0.05 lbs/day, 1 Ibs/day, and 0.05 lbs/day. 2 Industrial User Pretreatment Permit IUP PART I 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 (lUP) into the sewer collection system and wastewater treatment facility of the Control Authority and/or Municipality. 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. 11 IU Treatment Units II U^ Descriptions: Flow Meter and Sampling Equipment 3.) The Permittec is hereby authorized to, if required by the Control Authority and/or Municipality and after receiving Authorization to Construct (A to C) from the Control Authority and/or Municipality, 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 # 001 , Description of Discharge: Combined Domestic and Non -Domestic Discharge Regulated by the Code of Ordinance & The Approved Wastewater Pretreatment Program. 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 Iocation(s) and connection to the sewer. Include and identify all regulated pipes. Q z 0 a au n ii Fes! �2 h � o o CD v, v o o Xnxno� a) oro� � � � p �VUC7C7U UUi.3i�L��iUU000 -0 v -a v -6 v -6 v 'C3 "O -O b "o "d -a -O '"6 m 'rs -O "'O v a� v v v C7 v v v v v v v in, IYi Q Q Q Q Q Q Q Q Q, Q Q, Q Q Q v to r. VJ = _ N N �� 1..i Fr y Yn .sy--�� it � S-i s y, 7-r �Ni L. N ' N ro2 � � o w' U ro � o : o 0ct 0 cz 0 o cs z Q s Cd C i �.+ 'y u �-•+ y.+ O O O O O i. O it O L O L O O O O O � N N p N rvi. �aaaxaaaaaaa G� N d 61 a: N v G Q d � W L W oO El v wW n = CA nN W. 0 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 Hendersonville 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 1UP, is defined as the automatic or manual collection of one grab sample of constant volume, not less than 100 mI, collected every hour during the entire discharge period on the sampling day. Sampling day shall be a typical production, and discharge day. 2. Composite Sample, alternative definition: A composite sample for the monitoring requirements of this IUP is the same as described above unless specifically defined below as the automatic or manual collection of constant volume and constant time grab samples collected and composited according to the following criteria: specific volume of each grab sample = Milliliters specific time interval between samples = Hours total duration of sample collection period = Hours Total number of grab samples to be composited = Samples 3. Daily Monitoring Frequency Daily Monitoring Frequency as specified in this IUP shall mean each day of discharge. 4. 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. 5. Instantaneous measurement An Instantaneous measurement for the monitoring requirements of this IUP is defined as a single reading, observation, or measurement. Industrial User Pretreatment Permit (IUP PART It General Conditions Outline of PART II, 1. Representative Sampling 16. FederaI and/or State Laws 2. Reporting 17. Penalties 3. Test Procedures 18. Need to Halt or Reduce 4. Additional Monitoring by 19. Transferability Permittee 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 IL . Availability of Records 26. Constriction 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 permiace shall be reported on forms specified by the Control Authority and/or Municipality, postmarked no later than the Tenth 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 Control Authority and/or Municipality and shall be sent to the following address: Environmental Services Coordinator City of Hendersonville Water and Sewer Department 305 Williams Street Hendersonville, NC 28792 8 Industrial User Pretreatment Permit (IUP) PART II General Conditions b_) If the sampling performed by the permittee indicates a violation, the permittee shalt notify the Control Authority and/or Municipality 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 Control Authority and/or Municipality 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 Control Authority and/or Municipality indicates a violation, the Control Authority and/or Municipality 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. 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 Control Authority and/or Municipality. The Control Authority and/or Municipality 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 Control Authority and/or Municipality 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 Control Authority and/or Municipality. Bypass approval shall be given only when such bypass is in compliance with 40 CFR 403.17. 9 Industrial User Pretreatment Permit IUP PART II General Conditions S. 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 categorical Pretreatment Standards 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. 10. Right of Entry The permittee shall allow the staff of the State of North Carolina Department of Environmental Quality, Division of Water Resources, the Regional Administrator of the Environmental Protection Agency, the Control Authority and/or Municipality, and/or their authorized representatives, upon the presentation of credentials: 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. 10 Industrial User Pretreatment Permit IUP PART II General Conditions 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 Control Authority and/or Municipality. 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 Resources may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The pennittee shall also furnish, upon request, copies of records required to be kept by this permit. U. 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 Utilities 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 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 Server Use Ordinance of the Control Authority and/or Municipality 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. Industrial User Pretreatment Permit IUP) PART II General Conditions 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. 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 Control Authority and/or Municipality 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 ISO 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. 12 Industrial User Pretreatment Permit IUP PART II General Conditions 25. Reports of Changed Conditions The permittee shall give notice to the Control Authority and/or Municipality 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 Control Authority and/or Municipality. Also see Part II, 30 below for additional reporting requirements for spill/slug issues. Significant changes may include but are not limited to (a) increases or decreases to production; (b) increases in discharge of previously reported pollutants; (c) discharge of pollutants not previously reported to the Control Authority and/or Municipality; (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 Control Authority and/or Municipality 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 W WTP 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. 13 Industrial User Pretreatment Permit IUP PART II General Conditions 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. 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 Control Authority and/or Municipality 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 Control Authority and/or Municipality 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 Control Authority and/or Municipality. 14 Industrial User Pretreatment Permit (IUP) PART III Special Conditions 1. Slug/Spill Control Measures The permittee shall provide protection from accidental and slug discharges of prohibited materials and other substances regulated by this permit. The permittee shall submit a new or updated written slug/spill control plan and submit it to the Control Authority on or before February 1, 2019 for the approval by the Control Authority. The plan shall include, but is not limited to: 1. Description of discharge practices, including non -routine batch discharges 2. Description of stored chemicals 3. Procedures for immediately notifying the POTW of slug discharges that would cause a violation of 40 CFR 403.5(b), with procedures for follow up notification within 5 days; 4. and if necessary, procedures to prevent adverse impact from accidental spills, including inspection and maintenance of storage areas, handling and transfer of materials, loading and unloading operations, control of plant site run-off, worker training, building of containment structures or equipment, measures for containing toxic organic pollutants (including solvents), and/or measures and equipment for emergency response. 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 Facility discharge will be based on water consumption. If this permit is modified to include discharge flow measurement, 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. 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. At the time of issuance of the permit, this method consists of using the incoming municipal water supply flow totalizer, which is maintained and calibrated annually by the City of Hendersonville Water and Sewer Department. 15 Industrial User Pretreatment Permit UP PART III Special Conditions 4. Certified Laboratory Analysis Pollutant analysis shall be performed by a North Carolina Division of Water Resources Certified Laboratory that is certified in the analysis of the pollutant in wastewater. 5. Total Toxic Organics (TTO) Definition "TTO", or Total Toxic Organics, is the sum of the concentrations of the toxic organic compounds listed in 40 CFR 433.11 (e) that are found in the permittee's process discharge at a concentration greater than 0.01 mg/l. 6. Combined Wastestream Formula Flow Condition Not Applicable. 7. High Strength Discharge Based on current applicable rates and subject to change by action of City Council. 8. Surcharge Imposed Wherein the loading of BOD anal/or TSS in the wastewater discharged from pipe 001 to the POTW exceeds the General Discharge Limitations of 250 mg/l as prescribed in the Code of Ordinances or NH3/N is exceeded by more than 30 mg/l, a Surcharge shall be imposed. The Surcharge is in addition to the existing regular wastewater service charges. Surcharges are billed and payable monthly. The surcharge formula is as follows: S=Vx0.00834xa(BOD -250)+b(TSS-250)+c(NH3/N-30) S = Surcharge in dollars monthly V = Sewage volume in thousand gallons (monthly) 0.00834 = Conversion factor for gallons to pounds a = Unit charge for BOD in dollars per pound BOD = Five-day BOD strength in milligrams per liter by weight 250 = Allowed BOD strength in milligrams per liter by weight b = Unit charge for suspended solids in dollars per pound TSS = Total suspended solids strength index in milligrams per liter by weight 250 = Allowed total suspended solids strength in milligrams per liter by weight. c = Unit charge for NH3/N in dollars per pound NH3/N = Ammonia Nitrogen strength index in milligrams per liter by weight 30 = Allowed total suspended solids strength in milligrams per liter by weight. The value used for BOD TSS and NH3/N each month for computing surcharges 16 Industrial User Pretreatment Permit UP PART III Special Conditions shall be the average of the last seven (7) values of record. These values shall include those generated by the City and those generated by the industry as part of their self -monitoring program. 9. Recovery of Costs Incurred In addition to civil and criminal liability, the permittee violating any of the provisions of this Permit or any provisions of the Code of Ordinance for the City of Hendersonville or causing damage to or otherwise inhibiting the POTW wastewater disposal system shall be liable to the City for any expense, loss, or damage caused by such violation or discharge. The City may bill the permittee for the costs incurred by the City for any cleaning, repair, or replacement work caused by the violation or discharge. Refusal to pay the assessed costs shall constitute a separate violation of the Code. 10. Other Fees and Charges In order to provide for the recovery of costs incurred by the Control Authority, the applicable charges and fees will be billed to the permittee. These fees and charges will be in addition to the regular System Development Charge, sewer user fees and surcharges (if applicable). The fees and charges are as outlined in Article V of the City's Utility Ordinance and include but are not limited to the following: 1. Fees for setting up and operating the City's pretreatment program. 2. Fees for monitoring, inspections, and surveillance. 3. Fees for chemical analysis. 11. Hazardous Waste Disposal Any hazardous waste generated from this facility shall be managed in compliance with all applicable laws. 12. Local Standard Reopener When the concentration of any pollutant listed in Article V of the City's Utility Ordinance exceeds the limitations established under Article V, the Permit may be modified, or alternatively, revoked and reissued; in order to include a limitation for the parameter that exceeds the limit. 13. Toxicity Reopener This Permit may be modified or alternatively revoked and reissued to include limitations on additional pollutants or more stringent limitations than those established in Part I (F) of this Permit if the results of the POTW wastewater treatment plant's toxicity sampling and/or toxicity reduction evaluations indicate that the permittee's discharge is causing or contributing to whole effluent toxicity at the POTW. 17 Industrial User Pretreatment Permit IUP PART III Special Conditions 14. Emergency Contingency Plan Plan submitted with discharge application The POTW shall be listed along with any other agencies to be contacted in case of accidental spills and shall be posted in conspicuous locations in the permittee's facility. 15. Procedures for The Formulation of Final Determinations a. Action on Permit Applications The Director shall take action on all applications by either issuing a preliminary Permit or by denying the discharge not later than 90 days following the receipt of a complete application. The Director shall transmit a copy of the fact sheet and the preliminary Permit to the Applicant for review. If, following a 30-day period, no objection has been made by the applicant the preliminary Permit shall become final and binding. b. Notification of Applicants The Director shall notify an applicant of the final decision of the applicant's Permit application. Notifications of denial shall specify the reasons therefore and the proposed changes which in the opinion of the Director will be required to obtain the Permit. c. Adjudicatory Hearings An applicant whose Permit is denied, or is granted subject to conditions he deems unacceptable, shall have the right to an adjudicatory hearing before the Director, or a hearing officer designated by the Director, upon making written demand to the Director identifying the specific issues to be contended within 30 days following receipt of the notice of final decision to deny or grant the Permit. Unless such demand is made, the decision on the application shall be final and binding. d. Appeal Hearings (i) Any decision made as a result of an adj udicatory hearing held under Section 8, C. maybe appealed by any party, to the City Council upon filing a written demand within 10 days of receipt of notice of the decision. (ii) Any party against whom the final decision of the City Council is entered, subject to the hearing procedure above, may appeal the decision within 30 days after receipt of the decision notice to the Superior Court of Henderson County. 18