Loading...
HomeMy WebLinkAboutNC0023876_Pretreatment_SIU_Inspection_20240125SIU 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 � Page 2