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HomeMy WebLinkAboutNC0047384_Pretreatment_IUP_SEBrown_Renewal_20240509 CITY OF GREENSBORO WATER RESOURCES DEPARTMENT INDUSTRIAL WASTE SECTION SIGNIFICANT INDUSTRIAL USER WASTEWATER DISCHARGE PERMIT SIU PERMIT NUMBER P065 SHAMROCK ENVIRONMENTAL CORPORATION IS AUTHORIZED TO DISCHARGE WASTEWATER FROM A FACILITY LOCATED AT 6106 CORPORATE PARK DRIVE BROWNS SUMMIT, NORTH CAROLINA into the City of Greensboro Sanitary Sewer System to the T.Z. OSBORNE Water Reclamation Facility [NPDES PERMIT NUMBER NCO0473841 in accordance with the limitations and conditions set forth in this permit. This permit shall become effective SEPTEMBER 1, 2023 This permit and the authorization to discharge shall expire at midnight on AUGUST 31, 2028 or upon permit reissuance,whichever comes first. ua'6a' 9 303 Amy Va noski Date Pretreatment Coordinator Page 2, SIU Permit#P065 SHAMROCK BROWN SUMMIT Effective September 1,2023 INDUSTRY OFFICIAL RESPONSIBLE FOR PERMIT COMPLIANCE This signatory official shall be responsible for permit compliance, including monitoring, report submittals, accidental discharge notification, and permit renewal. Although certain of these activities may be delegated to other individuals,the Signatory Official is ultimately responsible for compliance with all permit conditions, limits,activities and terms. I am aware of my responsibilities as Signatory Official and I am aware of the terms and conditions set forth in this wastewater discharge permit and the City of Greensboro Sewer Use and Pretreatment Ordinance. Signatory Official NAME (PLEASE PRINT) Signatory Official TITLE (PLEASE PRINT) Signatory Official Signature Date: CHANGE OF SIGNATORY OFFICIAL If there is a change of the Signatory Official for this facility,the City of Greensboro shall be notified of such change within thirty(30) days. A new page 2, "INDUSTRY OFFICIAL RESPONSIBLE FOR PERMIT COMPLIANCE" shall be submitted to the Industrial Waste Section with the name, title and signature of the new official. September 1,2023 Permit Renewal Page 3, SIU Permit#P065 SHAMROCK BROWN SUMMIT Effective September 1, 2023 SECTION I—PERMIT MODIFICATION HISTORY DATE MODIFIED REASON & DESCRIPTION OF MODIFICATION OR ACTION September 15, 2001 Page 5—D. Waste/Wastewater Discharge modified to include requirement for profiling of all wastestreams before discharge to the POTW PERMIT RENEWAL May 1, 2003 With inclusion of Compliance Schedule and Centralized Waste Treatment Categorical limits effective December 22, 2003 May 9, 2003 Permit Modification Based on Comments from Shamrock[Outlined in Permit Cover Letter] July 1, 2003 Permit Modification Based on Comments from Shamrock[Outlined in Permit Cover Letter] Changes to Section IV- Special Permit Conditions—Flow Measurements November 15, 2003 due to recent changes in City of Greensboro flow measurement/sampling requirements January 1, 2004 Change Section III-Effluent Limitations due to amendment of regulation by EPA effective December 22, 2003. Transfer of flow from North Buffalo to T. Z. Osborne. A new lift station, January 1, 2005 Reedy Fork, was constructed to handle growth on the North side of town. The North Buffalo facility could not handle the increase inflow. June 1, 2007 PERMIT RENEWAL To get Shamrock permit into T. Z Osborne permit renewal cycle Modifications and correction submitted by Shamrock during the permit renewal comment period. Section H.B Ammonia stripping moved under September 1, 2007 incorrect pipe- should be Pipe 02; clarification of monitoring location tinder Section H. C.; Section III-Sampling frequency for Pipe 01 and Pipe 02 changed to quarterly with the exception of cyanide at Pipe 02. PERMIT RENEWAL Section II.B —Pretreatment process modified for clarity of what process belongs to each pipe; Page 5, Section III— changed from daily maximum of 150,000 to monthly average of 80,000— cadmium, nickel and cobalt pollutant limits decreased- changed from daily and monthly average to a September 1, 2008 daily maximum only based on historical data; Page 6, Section III— changed from daily maximum of 75,000 to monthly average of 35,000; Page 7, Section IV.A3—Flow submittal due date incorporated; Section IV. A.5—added additional contact; Section IV.B. Monitoring Report Submittal— included requirements when there is no discharge during a reporting period; Section IV.C. Tanker Wash Records—modified to include requirements should the tanker wash be used. Categorical limit concentrations reinstated for nickel, cobalt and antimony. Limits previously submitted as local limits. Cadmium changed January 1, 2009 from daily max of 0.050 mg/1 to a daily max. of 0.060 mg/l and a monthly average of 0.050 mg/1; Page 10.F Waste/Wastewater Receipt Categorization deleted[Effective 12-22-03] September 1, 2023 Permit Renewal Page 3A, SIU Permit#P065 SHAMROCK BROWN SUMMIT Effective September 1, 2023 SECTION I-PERMIT MODIFICATION HISTORY cont'd DATE MODIFIED REASON & DESCRIPTION OF MODIFICATION OR ACTION Permit Modification 1) Pages 5a & 5b, Section III-Changed minimum sampling requirement for July 1, 2011 City to 1/year. 2) Page 6, Section IV.A.4.-changed effluent meter calibration requirement from once per six-month period to once a calendar year; 3) Page 6, Section IV.A.5. and 6. - deleted names from permit and included the position titles only. Page 5A, Section III-changed monthly average flow from 80,000 gallons September 14, 2012 per day to 100,000 gallons per day based on past usage and anticipated growth. Page 5A, Section III-changed Pipe 01 monthly average flow from 100,000 gallons per day to 125,000 gallons per day based on past usage and June 14, 2013 anticipated growth. Page 5B, Section III-changed Pipe 02 monthly average flow from 35,000 gallons per day to 50,000 gallons per day based on past usage and anticipated growth PERMIT RENEWAL Section IV. -Added Special Condition J(Slug/Spill Control Plan)per DWQ September 1, 2013 guidance; Section III- increased cadmium daily maximum Pipe 01; Added selenium to Pipe 01 and Pipe 02 POTW monitoring; Changed monitoring from "quarterly" to 216 months with all samples to be taken in Pt 3 months of each semi-annual period; Renumbered pages. Permit Modification June 6, 2016 Codified and extended temporary Pipe 02 flow increase from 50,000 gpd to 150,000 gpd Monthly Average. Added Ammonia monitoring for Pipe 02. Permit Modification April 19, 2018 Set provisional limits for Pipe 01 Cyanide while investigating likely sources of interference. PERMIT RENEWAL- Increased the Cyanide limit on Pipe 01 from 0.05 to 0.50 due to an increase September 1, 2018 in business activity. Added Ammonia SOP language; Special Conditions changes:Added Flow Measurement Calibration/ Verification Section; Modified Flow Language;Added Detection Limits and Matrix Interferences Section; Added COD Surrogate Sampling Section. September 1, 2023 PERMIT RENEWAL Page 4, SIU Permit#P065 SHAMROCK BROWN SUMMIT Effective September 1, 2023 SECTION II - GENERAL INFORMATION A. Description of Discharge Pipe 01 —Process Wastewater from 40 CFR Part 437 Subpart A -Metal Bearing Wastes and Subpart B - Oily Wastes, tanker truck wash, and initial de-emulsification wastewater from Shamrock Environmental II on Patton Avenue Pipe 02—Process wastewater from 40 CFR Part 437 Subpart C -Organic Waste Pipes 01 and 02 do NOT include domestic waste discharge from the facility. B. 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 Greensboro 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. Pipe 01 Pretreatment Processes Pipe 02 Pretreatment Processes Screening Receiving/Equalization Tanks Chemical precipitation Ammonia stripping(mobile) Dissolved Air Flotation (DAF) Sedimentation Plate and Frame Filter Presses pH Neutralization Neutralization/pH adjustment Biological Treatment(incidental) Non-aerated Equalization Tanks Oil/Water Separator Clarifiers Filtration Flocculation Sedimentation Grit Removal Spill Protection 3. The permittee is hereby authorized to, if requested by the City of Greensboro and after receiving Authorization to Construct (A to C) from the City of Greensboro, construct and operate additional pretreatment units as needed to meet final effluent limitations. Page 4, SIU Permit#P065 SHAMROCK BROWN SUMMIT Effective September 1, 2023 C. Monitoring Location Pipe 01 (A&B Wastewaters) Automatic sampler located at the northwest end of the tank farm (near the discharge flume)just outside the northern corner of the containment wall. When facing the front of the samplers, the sampler is on the left. Pipe 02 (C Wastewaters) Automatic sampler located at the northwest end of the tank farm (near the discharge flume)just outside the northern corner of the containment wall. When facing the front of the samplers, the sampler is on the right. Pipe 01 and Pipe 02 do not include domestic wastewaters D. Composite Sampling Technique A composite sample for the purposes of this permit for Pipe 01 and Pipe 02 is: A Flow Proportional Composite sample taken over the entire workday by an automatic sampler interfaced with the effluent flow meter. September I, 2023 Permit Renewal Page 5A, SIU Permit#P065 SHAMROCK BROWN SUMMIT Effective September 1, 2023 SECTION III -EFFLUENT LIMITS AND MONITORING REQUIREMENTS PIPE 01 PIPE 01 IS REGULATED BY THE FEDERAL CATEGORICAL PRETREATMENT STANDARDS FOR CENTRALIZED WASTE TREATMENT SUBPART D-MULTIPLE WASTREAMS [A & B] [40 CFR Part 437.46(c)] EFFLUENT LIMITATIONS MONITORING FREQUENCY EFFLUENT Daily Monthly Sample PERMITTEE CITY OF CHARACTERISTICS Maximum Average Type GREENSBORO Flow (gallons per day) 125,000** # Continuous H standard units 5.0— 12.0 Grab 1/6 months BOD ++ m /1 M** C 1/6 months Suspended Solids++ M** C 1/6 months Ammonia lbs/da ^^ M** C Profiles^^ 1/6 months Chemical Oxygen Immediately report all values Demand m /1 * >10,000 m /L.* Cadmium Total m /1 0.10 m /l 0.050 m /I C 2/6 months 1/6 months Chromium Total m /1 0.947 m /l 0.487 m /l C 2/6 months 1/6 months Copper (Total) m /1 0.405 m /l 0.301 m /l C 2/6 months 1/6 months Lead Total m /I 0.222 m /l 0.172 mg/1 C 2/6 months 1/6 months Nickel Total m /I 3.95 m /l 1.45 m /l C 2/6 months 1/6 months Zinc (Total) (mg/1) 2.87 mg/1 0.641 mg/l C 2/6 months 1/6 months Silver Total m /1 0.120 m /l 0.0351 m /l C 2/6 months 1/6 months Cyanide Total m /1 0.50 m /l - Grab 2/6 months 1/6 months Arsenic Total m /1 0.162 mg/1 0.104 m /l C 2/6 months 1/6 months Cobalt Total m /1 0.192 m /I 0.124 m /l C 2/6 months 1/6 months Mercury Total m /1 0.00234 m /l 0.000739 mg/1 C 2/6 months 1/6 months Antimony Total m /1 0.249 m /l 0.206 m /I C 2/6 months 1/6 months Titanium Total m /1 0.0947 m /l 0.0618 m /I C 2/6 months 1/6 months Tin Total m /1 0.409 m /l 0.120 m /l C 2/6 months 1/6 months Vanadium Total m /1 0.218 m /l 0.0662 m /l C 2/6 months 1/6 months Bis(2-ethylhexyl) 0.267 mg/l 0.158 mg/l C 2/6 months 1/6 months phthalate m /1 Carbazole m /1 0.392 m /l 0.233 m /I C 2/6 months 1/6 months n-Decane m /1 5.79 m /l 3.31 m /l C 2/6 months 1/6 months Fluoranthene m /1 0.787 m /l 0.393 m /l C 2/6 months 1/6 months n-Octadecane m /1 1.22 m /l 0.925 m /I C 2/6 months 1/6 months Selenium (Total) m /1 M C 1/6 months ++ALL BOD CONCENTRATIONS OVER 200 mg/1 AND ALL TOTAL SUSPENDED SOLIDS CONCENTRATIONS OVER 200 mg/l ARE SUBJECT TO AN INDUSTRIAL WASTE SURCHARGE #The Greensboro Industrial Waste Section does not consider now to be a pollutant and flow data is not considered a report. *See Special Conditions Section: Surrogate Process Control Sampling ^^See Special Conditions Section ** Flow compliance will be based on a combined flow from Pipe 01 and Pipe 02. See Special Conditions September 1, 2023 Permit Renewal Page 5A, SIU Permit#P065 SHAMROCK BROWN SUMMIT Effective September 1, 2023 SECTION III - EFFLUENT LIMITS AND MONITORING REQUIREMENTS PIPE 02 PIPE 02 IS REGULATED BY THE FEDERAL CATEGORICAL PRETREATMENT STANDARDS FOR CENTRALIZED WASTE TREATMENT SUBPART C-ORGANICS TREATMENT AND RECOVERY [40 CFR Part 437.351 EFFLUENT LIMITATIONS MONITORING FREQUENCY EFFLUENT Daily Monthly Sample PERMITTEE CITY OF CHARACTERISTICS Maximum Average Type GREENSBORO Flow (gallons per day) 150,000** # Continuous H standard units 5.0— 12.0 Grab 1/6 months BOD ++ m /1 M** C 1/6 months Suspended Solids++ m /1 M** C 1/6 months Ammonia lbs/da ^^ M** C Profiles " 1/6 months Chemical Oxygen Demand Immediately report all C 1/month* m /1 * values >10,000 m /L* Cadmium Total m /1 M C 1/6 months Chromium Total m /1 M C 1/6 months Copper Total m /1 M C 1/6 months Lead Total m /1 M C 1/6 months Nickel Total m /1 M C 1/6 months Zinc (Total) (mg/1) M C 1/6 months Selenium (Total) (mg/1) M C 1/6 months Silver Total m /1) M C 1/6 months Cyanide Total m /l M Grab 2/6months 1/6 months o-Cresol m /1 1.92 mg/1 0.561 mg/1 C 2/6months 1/6 months -Cresol m /1 0.698 mg/1 0.205 mg/1 C 2/6 months 1/6 months 2,4,6-Trichlorophenol 0.155 mg/1 0.106 mg/1 C 2/6 months 1/6 months m /I *See Special Conditions Section: Surrogate Process Control Sampling ++ALL BOD CONCENTRATIONS OVER 200 MGIL AND ALL TOTAL SUSPENDED SOLIDS CONCENTRATIONS OVER 200 MGIL ARE SUBJECT TO AN INDUSTRIAL WASTE SURCHARGE ""See Special Conditions Section #The Greensboro Industrial Waste Section does not consider flow to be a pollutant and flow data is not considered a report. ** Flow compliance will be based on a combined flow from Pipe 01 and Pipe 02. See Special Conditions C - Composite Sample [See Section II Part D for permit-specific definition] G - Grab Sample M- Monitoring Only [**See Local Pollutant Allocation Document to determine if an Allocation or monitoring has been issued for this parameter] September 1, 2023 Permit Renewal Page 6, SIU Permit#P065 SHAMROCK BROWN SUMMIT Effective September 1, 2023 SECTION IV - SPECIAL PERMIT CONDITIONS A. FLOW MEASUREMENT Compliance with the flow limit in this permit shall be documented in the following manner: 1. The Permittee shall provide and maintain a refrigerated composite sampler and primary flow measurement device for flow proportional sampling and flow measurement of the permittee's process wastewater discharge. 2. The effluent process flow meter readings shall be recorded daily and the daily effluent flow calculated in gallons per day. Flow measurement records shall be submitted to the City of Greensboro Industrial Waste Section monthly. Data is to be submitted by the 151h of each month for the previous month's flow measurements. 3. The permittee shall maintain permanent flow records and maintenance and calibration records on-site for a minimum of three years. These records shall be available to the City of Greensboro Industrial Waste Section during inspections or upon request. 4. Immediate notification, within 24 hours of becoming aware of the problem, shall be provided to the Pretreatment Coordinator [336-433-7227] or Pretreatment Compliance Specialist [336- 373-3285] by phone or e-mail for any periods in which the effluent meter is inoperable with the exception of periods for maintenance/calibration. This notification shall include the cause of the malfunction/failure, anticipated repair time and/or plan of action to allow the permittee to comply with the requirement to record the flow meter readings daily. 5. Malfunction/failure of effluent flow meters that are used for sewer billing purposes shall also be immediately reported, within 24 hours of becoming aware of the problem, to the Water Resources Customer Service Division by phone---Assistant Manager [336-373-4108] or Manager [336-373-2639]. Failure to do so will result in the Industrial Waste Section and the Water Resources Customer Service Division reverting back to the incoming water meter to determine compliance and billing. 6. The wastewater meter must have a non-resettable totalizer that reads in cubic feet or gallons. There shall be no by-pass capability of the wastewater metering devices and monitoring point(s). 7. If the wastewater meter is being used for billing or compliance, it must have permanent flow records (i.e. strip chart recordings)that include at minimum the following basic information: date, time, totalizer reading (with units), interval flow volume (with units), maximum flow rate (with units), and primary measuring device type. Any interruption in such records with the exception of periods for maintenance/calibration are a violation of this permit and may result in a civil penalty each day the interruption is allowed to continue. September 1, 2023 Permit Reneival Page 7, SIU Permit#P065 SHAMROCK BROWN SUMMIT Effective September 1, 2023 8. The wastewater meter shall have a back-up power source (battery or generator) to ensure uninterrupted measurement of the discharge flow in the event of a power failure unless loss of power automatically prevents any discharge from the facility. The back-up source shall provide power to the wastewater meter's sensor and permanent flow records for a minimum of 12 hours. B. PERMITTEE SAMPLING AND MONITORING REPORT SUBMITTAL DATES Permittee Sampling for the pollutant limitations in Section III (Effluent Limits and Monitoring Requirements) of this permit shall be conducted in the following manner: 1. Samples for the January 1-June 30 Reporting Period shall ALL be taken during the months of January, February and/or March. The compliance report shall be submitted on or before APRIL 15 of each year. 2. If there are no discharges during months designated for sampling, the April 15 compliance report shall be submitted with the notation "NO DISCHARGE/NO SAMPLING". If there is a discharge after March and prior to June 30, self-monitoring is still required to meet the permit monitoring requirements and that data shall be submitted with the corresponding monthly flow data. 3. Samples for the July 1-December 31 Reporting Period shall ALL be taken during the months of July, August and/or September. The compliance report shall be submitted on or before OCTOBER 15 of each year. 4. If there are no discharges during months designated for sampling, the October 15 compliance report shall be submitted with the notation"NO DISCHARGE/NO SAMPLING". If there is a discharge after September and prior to December 31, self- monitoring is still required to meet the permit monitoring requirements and that data shall be submitted with the corresponding monthly flow data. If there are no discharges during an entire semi-annual reporting period, a letter must be submitted to the Industrial Waste Section by July 15 or January 15 stating there was no discharge and no sampling for that period. This letter must be signed and certified by the signatory official. C. WASTE/WASTEWATER RECORDS Shamrock Environmental shall keep records on all wastes/wastewaters brought on-site for pretreatment and discharge. These records shall include: 1. A profile of each waste stream to include laboratory data from either the industry or Shamrock. This profile shall be completed before any waste stream is discharged to the City of Greensboro POTW. 2. Source of the waste including company name and address 3. Identity of the waste/wastewater constituents. This information should be verifiable through laboratory data and documentation from contracted company. 4. Dates of. arrival, storage, treatment and discharge September 1, 2023 Permit Renewal Page 8, SIU Permit 4P065 SHAMROCK BROWN SUMMIT Effective September 1, 2023 5. Storage and treatment locations and all pretreatment processes employed by Shamrock Environmental before discharge. 6. Any laboratory analyses conducted on the waste/wastewater before and/or after treatment. 7. ALL Subpart C wastestreams shall be profiled for Ammonia. Any current Ammonia Discharge SOP developed by the permittee and approved by the City of Greensboro is hereby incorporated as a condition of this Significant Industrial User Permit. D. TANKER WASH RECORDS Should the tanker wash facility at Shamrock Environmental be used, Shamrock shall maintain records of all "outside"tankers washed at the truck wash facility. These records shall include: date and time of washout, product transported/washed from tanker and the initials of the Shamrock employee who verified the information. E. SIGNATORY REQUIREMENTS FOR INDUSTRIAL USER REPORTS All self-monitoring and re-sampling data submitted for compliance to the City of Greensboro shall include the certification statement below and shall be signed by the person on-site at the facility who is authorized to represent the company in an official capacity concerning matters that involve the City of Greensboro Industrial Waste Section ("Signatory Official"). I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons ivho manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am avvare that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. F. SLUG/SPILL CONTROL PLAN The permittee shall provide protection from accidental and slug discharges of prohibited materials and other substances regulated by this permit, which may have a reasonable potential to cause Interference or Pass Through, or in any other way violate the POTW's regulations, local limits or Permit conditions. The permittee shall notify the Industrial Waste Section immediately of any changes at its facility affecting the potential for a Slug Discharge. September 1, 2023 Permit Renewal Page 9, SIU Permit#P065 SHAMROCK BROWN SUMMIT Effective September 1, 2023 The permittee shall submit a new or updated slug/spill control plan for approval when so directed in writing by the City of Greensboro Industrial Waste Section. The plan shall include, but is not limited to: ■ Description of discharge practices, including non-routine batch discharges; ■ Description of stored chemicals; ■ Procedures for immediately notifying the POTW of slug discharges that would cause a violation of 40 CFR Part 403.5 (b) [EPA Specific Prohibitions included in Greensboro SUO Article II, Section 1. B.], with procedures for follow up written notification within 5 days; ■ 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. Any current slug/spill control plan developed by the permittee and approved by the City of Greensboro is hereby incorporated as a condition of this Significant Industrial User Permit. G. (1) WASTE/WASTEWATER RECEIPT CATEGORIZATION When collecting, transporting, storing, treating and discharging wastewater,the Permittee shall categorize wastewater according to the criteria in this section: Metals Subcategory Oils Subcategory Organics Subcategory Spent Electroplating Baths Used Oils Landfill leachate Spent Electroplating Sludges Oil-water emulsions or Solvent-bearing wastes mixtures Metal Finishing Rinse Water Lubricants Still bottoms Metal Finishing Sludges Coolants Byproduct waste glycols Contaminated Groundwater Contaminated Groundwater Chromate Wastes clean-up from petroleum clean-up from by non-petroleum sources sources Air Pollution Control Off Specification Organic Blowdown Water Used petroleum products products Air Pollution Control System Oil spill clean-up Wastewater from paint washes Sludges Spent Anodizing Solutions Wastewater from oil-bearing Wastewater from adhesive or paint wastes epoxy formulations Incineration Wastewater Interceptor wastes wastewater from organic chemical product operations Cyanide Containing Wastes Off-specification fuels Tank clean out from organic, non- >136 mg/1 petroleum sources Waste Acids and Bases [with Non-contact used glycols metals] Waste Acids and Bases Tank clean-out from [without metals] petroleum or oily sources September 1, 2023 Permit Renewal Page 10, SIU Permit#P065 SHAMROCK BROWN SUMMIT Effective September 1, 2023 Metals Subcategory Oils Subcategory Organics Subcategory Vibratory deburring wastewater Aqueous and oil mixtures from parts cleaning operations Alkaline and acid solutions Rinse or wash water from used to clean metal parts or petroleum sources equipment Cleaning, rinsing and surface preparation solutions from Underground storage tank electroplating or phosphating remediation wastes operations Waste Liquid Mercury I Bilge water G. (2) If wastewater is from a source that is not listed in the table above, then the following criteria apply: (a) If a wastewater contains oil and grease equal to or greater than 100 mg/l, then the wastewater is in the Oils Subcategory (b) If the wastewater contains less than 100 mg/1 of oil and grease and has any of the following pollutants in the concentrations greater than the listed concentration in the table below, then the wastewater is in the Metals subcategory: Metal Concentration Cadmium 0.2 mg/1 Chromium 8.9 mg/1 Copper 4.9 mg/1 Nickel 37.5 mg/1 (c) If the waste receipt contains oil and grease less than 100 mg/l, and does not have concentrations of cadmium, chromium, copper or nickel above any of the values listed above, the waste receipt should be classified in the Organics subcategory. (d) The criteria and information on subcategory determination are provided as guidance in proper classification of wastes by subcategory. Where a waste is clearly described as a specific subcategory waste in Section F. 1), it should be classified as such. If the waste is not explicitly listed in Section F1, then Section F. (2) should be utilized to subcategorize unless common sense and best professional judgment by the permittee warrant classification in another more appropriate subcategory. (e) For every wastewater shipment discharged by the Permittee,the Permittee shall maintain records showing the basis for subcategorization. H. PROHIBITED WASTEWATER The Permittee may not discharge any wastewater that had a total cyanide concentration greater than 5.0 mg/l at the time of collection from the source, unless the Permittee segregates this September I, 2023 Permit Renewal Page 11, SIU Permit#P065 SHAMROCK BROWN SUMMIT Effective September 1, 2023 wastewater during collection and transportation and then removes and/or destroys the cyanide before mixing with any other wastewater discharged to the POTW. I. SEGREGATION OF WASTEWATERS Throughout collection, transportation, storage treatment and discharge the Permittee shall completely segregate the Organic wastestreams from the Multiple wastestreams wastewater [Metals Wastes and Oily Wastes]. J. DETECTION LIMITS AND MATRIX INTERFERENCES Proof of efforts to resolve effluent sample detection limits reported higher than permit limits issued herein [due to matrix interference] shall consist of the information included in"Chapter 1- Checklist of Laboratory Data Required to Support a Claim that the Permittee was Unable to Measure Pollutants Due to Matrix Problems" of EPA Guidance on Evaluation, Resolution and Documentation of Analytical Problems Associated with Compliance Monitoring [EPA Publication 821-B-93-001 June 1993]. All costs associated with the proof of matrix interferences, included any third party review of the analytical data and supporting documentation, shall be the responsibility of the permittee. This shall also include the costs for any additional procedures, analyses or data review of samples collected by the City of Greensboro to determine compliance with the permit limits issued herein. K. SURROGATE PROCESS CONTROL SAMPLING Chemical Oxygen Demand (COD) sampling shall be performed at least monthly for process control and POTW loading estimations. COD analyses may be performed in-house or by a commercial laboratory. If more than one COD analysis is performed in a calendar month, only the highest COD value need be reported. The six monthly process control COD values shall be submitted to the Industrial Waste Section by July 15 (for January through June) and by January 15 (for July through December). All COD analyses shall be made available during inspections and upon request by the IWS. Any COD value greater than 10,000 mg/l shall be immediately reported(within 24 hours of becoming aware of the result) to the City of Greensboro Industrial Waste Section. The notification shall be made by telephone or email to the Pretreatment Coordinator, the Pretreatment Compliance Specialist and/or the Laboratory and Industrial Waste Section Supervisor. L. PIPE 01 and PIPE 02 COMBINED LIMITATION COMPLIANCE CALCULATIONS Compliance with Flow limitations, BOD allocations, TSS allocations, and Ammonia allocations will be calculated using combined data from Pipe 01 and Pipe 02. Total effluent flow is not to exceed combined total flow limit for both pipes. Total effluent BOD, total effluent TSS, and total effluent Ammonia loading is not to exceed combined total allocations for both pipes. September 1, 2023 Permit Renewal