NC0023876_Pretreatment_SIU_Inspection_20240125 (2)

SIU INSPECTION FORM 2023
Name Of Industry: Apollo Chemical
IUP #
Address Of Industry: 2001 Willow Springs
IUP Expiration Date:
Burlington, NC 27215
12/31/2026
Indus Representatives:
Title
POTW epresentatives:
Title
Kris Kin _
Industrial Pretreatment Specialist
Date Of Inspection: 12/13/2023
Time Of Inspection: 2:00 ame
Purpose of Inspection: Annual X
Other (Describe)
POTW to which IU discharges SBWWTP
NPDES # NCO023876
Is SIU currently in SNC? No
If yes, for what?
PART I - INITIAL INTERVIEW
Has anything changed since the last inspection or IUP application in the following:
COMMENTS
Product YES / NO
Raw materials used YES / NO
_
Manufacturing processes YES / NO
_
Categorical, if applicable YES / NO
Production rate YES / NO
Number of employees YES / NO
Number of shifts YES / NO
t�VtU
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 dra' s in the roduction area? �/ NO Where do they go?
i a `�• 7
2. Are prod tion areas diked, cont ' ed, or otherwise constructed in such away as to prey nt ha to the WWTP,
especially from spills or slugs. / NO Comments: 6
3. Are there floor drains in the storage area? Y / NO Where do they go?
4. Are storage tanks and areas diked, cont or otherwise constructed in such a way as to prevent harm to the
WWTP, especially from spills or slugs? E / NO Comments:
5.
6.
Are process and storage tanks and pipes labeled? EV NO i -
How are off -spec raw materials, and products dispose of? ulr TD UPV1�
7. When is the production area cleaned?
8. Is the wastewater from cleaning the production arA discharged to the POTW? E / NO
9. What non -process wastewaters are discharged to POTW?
S.
Comments:
PART II - Plant Tour Section B - PRETREATMENT SYSTEM ,o �ym"`j
Ask the operator to describe pretreatment system. �I� ii-5 ) }'Y1CDV1 t+oU - i"[ �ab�� 1'`.' "� '
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1, 1994 Page 1

SIU INSPECTION FORM 2023
1. Does operator seem knowledgeable about the system? tom' / NO Comments: _
2. Are all units operational? / NO _
3. How often does operator/maintenance nS/�
heck system? M4. Is there an operator for each shift? O
5. How and when is sludge disposed of?
6. Is there a schedule for preventative maintenance? YE N
Comments:
PART II - Plant Tour Section C - SAMPLING POINT(S) AND FLOW MEASUREMENT
(Collect a sample if desired.) L
1. Does an outside lab complete sampling? YES / NO If yes, name of lab. �..4\ [S
2. If industry completes sampling, ask the industry representative to describe sampling procedures. Comments: sayv\
Is flow measurement equipment operational? (Y / NO Comments:
4. Is there a calibration log for the flow meter? YE / NO Comments: 0
Comments:
PART III - EXIT INTERVIEW
Review monitoring records an,dAer SIU records required by IUP.
1. Are files well organized? Y / NO Comments:
2. Are sample collection / chain -of -custody forms filled out properly? (YEV 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? Aiiq supersAsor
5. How doesAIU inform employees of whom to call at POTW in case of spill/slug? �
tom.-c-4-Ca .—,yi . -� r7--%niti, Ir.O d- � �nn1 tnr-e
If s1ug/spill plan is already required by PO�es. eview procedur
6. Is SIU implementing slug/spill plan? E / NO Comments:
Comments:
INSPECTION RESULTS
Slug/Spill Control Plan Needed? YES Oions:
Comments, Required Or Recommended A121
n0
Signature Of Inspector(s) 4
Signature of SUI Representative
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1, 1994
Date: /7 —
L 73 —i 3
Date: % 3 - he26Z �
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