NC0025496_Wastewater Survey & Permit Application_20180312

-1
•
L.incolnton NC
Near the City ear the Mountains.Near Perfect.
March 12,2018
Vivien Thong
PERCS Unit
Division of Water Resources
Department of Environmental Quality
1617 Mail Service Center RECEIVE®/DENR/DWR
Raleigh,NC 27699-1617
MAR 21 2018
Re: Celadon Recycling Solutions Original Issuance Water Resources
Permitting Section
Dear Vivien Zhong,
Enclosed is the Original Issuance Permit for Celadon Recycling Solutions,permit number 0028, submitted
for your approval. This original issuance permit has an effective date of March 13,2018 with an expiration
date of February 28,2023.
This permit is being issued to Celadon Recycling for the purpose of washing and recycling their IBC's.
Celadon has been assigned limits for Oil & Grease and TTO. Celadon Recycling Solutions permit limits
will be reevaluated after receiving a series of laboratory results. Their laboratory data from February 28,
and March 8, 2018 have been included in this packet. Their Effluent Limits and Monitoring Requirements
are on page five,Part I,Section F of their permit.
Celadon Recycling is a new source, which has moved into an older building and using the same
equalization basin.Their process is different and they have brought in different equipment.
The following information is enclosed with this permit:
• Permit Application
• Allocation Table
• SIU Permit
• Permit Synopsis
• Laboratory Data
• Letter to SIU
• SIU Submittal Letter

A
• Inspection Report
Please review these pages and advise me of your finding. Should you have any questions or need any
additional information, please contact me at 704-736-8960 or by email. Thank you for reviewing this
original issuance permit for FMS Enterprises Inc.
Sincerely,
Debra V.Tunstall
Pretreatment Compliance Technician

r i
RECEIVE®/DENR/OWR
MAR 21 2018
Water Resources
Permitting Section
City of Lincolnton
Significant Industrial User
Wastewater Survey & Permit
Application (Long Form)
The information provided by you on this questionnaire serves two functions:
1. The information is used to determine if your facility needs an Industrial User
Pretreatment Permit(IUP)for the discharge of wastewater to the local sewer.
2. If an Industrial User Pretreatment Permit (IUP) is required, this survey serves as the
application for an Industrial User Pretreatment Permit(IUP).
Please fill out this survey completely. If a section does not apply to your facility,please designate
it as N/A, not applicable. Please attach all requested documents. This will expedite the permit
evaluation process. Thank you.
Please return this completed application to:
Debra V. Tunstall
City of Lincolnton
Post Office Box 617
Lincolnton, N.C. 28093
Questions?
Please call [phone]
1

Industrial User Wastewater Permit Application
Section A
Company Name:CARRE INC'
Name of responsible person to represent firm in official Perry R
dealings with the City of Lincolnton:
Keister
Title:CTO
Phone Number: 828.638.5032 Fax Number: NA
Physical Street address of facility: e-mail address:
288 Whitehouse Drive [e-mail]
City:Lincolnton State:NC Zip: 28092
Name of Alternative site person familiar with the day to day Lorin
operations,environmental permitting requirements,monitoring,
record keeping and data management. Weaver
Title:President
Phone Number:1.828.244.2493 Fax Number: NA
Official Mailing Address: 288 Whitehouse Drive e-mail address:
lweaver( celadonr
esources.com
City:Lincolnton State:NC tip 28092
Requests for confidential treatment of information provided on this form shall be governed by
procedures specified in 40 CFR Part 2. In accordance with Title 40 of the Code of Federal
Regulations Part 403, Section 403.14 and the City of Lincolnton Sewer Use and Industrial
Pretreatment Ordinance (SUO), information and data provided in this questionnaire which
identifies the content, volume and frequency of discharge shall be available to the public without
restriction.
This is to be signed by an Authorized official of your firm,as defined in the City of
Lincolnton Sewer Use Ordinance after completion of this form.
l
certifi,under penalty of law that this document and all attachments were prepared under my direction
and supervision in accordance with a system designed to assure that qualified personnel properly
gather and evaluate the information submitted Based upon my inquiry of the person or persons who
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 aware that
there are significant penalties for submitting false information, including the possibility of fine and/or
imprisonment for knowing violations.
Perry R Ke ter
2.22.2018
Signature of Authorized Representative Date
Listed above(seal if applicable)
2

Industrial User Wastewater Permit Application
Part I General Information
description of thetype of business,manufacturing
Provide a brief narrativep
processes,or service activities your firm conducts at this site.
Celadon Solutions will be a service provider to recycle and wash IBC
shipping containers. The wash water will be treated on site and the
majority be recycled back to the wash process. Excess wash and rinse
waters will be discharge to local POTW.
2. List the primary products produced at this facility:
Cleaning and rebottling or IBC shipping containers
3. List raw materials and process additives used:
Hot water,pressure washers,
WWT chemicals,A1C13 solution,NaOH,and Anionic Polymer
Ozone for final rinse disinfection
4. Are biocides added to any water discharged to the POTW? If Yes,describe:
Yes
No X
5. Describe the weekly production schedule, including shifts worked per day, employees
per shift,each shift start and end time,and primary operation(s)during shift.
Monday through Friday 6:00 Am through 500PM, starting one shift per day.
May move to 6:00am through 12:00 midnight after three to six months
First 6-2, second 2 to 12
Unload and load totes,wash totes,wastewater treatment
6. Production process is:
Check,if all continuous
Check,if all batch
If both please enter, %continuous 70% %Batch= 30
3

Industrial User Wastewater Permit Application
Part I General Information (Continued)
7. Does the production vary significantly(+-20%)by season? Describe.
Yes
No X
8. Are any significant(+1-20%)changes in production that will affect wastewater
discharge expected in the next 5 years? If yes,please describe.
Yes X
No
The production will continue to increase and will grow by over 100% in three-year
period
9. List all current waste haulers.Give name,address,phone numbers,volume and
materials hauled off for each hauler.(attach sheet if necessary)
Waste Management
15 cu yd per month 30%solids belt press sludge,PVA solids
10. Attach a copy of laboratory analyses performed in the last year on the
wastewater discharge(s)from your facilities. Summarize data on attached Data
Summary Form.
11. Attach Site Plans,floor plans,mechanical and plumbing plans and details to
show all sewers,floor drains, sewer connections,direction of flow and
appurtenances by size, location and elevation.
12. Complete the Wastewater Pollutants Checklist attached to this Application.
4

Industrial User Wastewater Permit Application
Part I General Information (continued)
13. Do you have,or have you ever applied for,been issued,or been denied an NPDES
permit to discharge to the surface waters or storm sewers of North Carolina? If yes, list
all other NPDES permits,permit numbers,dates and names used to apply for them or
reason denied.
If yes:Permit,#,date,applicant Yes
name:
Ifes:Permit,#,date,applicant NoX
YPP
name:
14. Do you have,or have you ever applied for or been issued an Industrial User
Pretreatment Permit(IUP)to discharge wastewater to the sewer collection
system? If yes,list all IUP permits,permit numbers,dates and names that apply
to them.
If yes:Permit,#,date,applicant Yes
name:
If yes:Permit,#,date,applicant No X
name:
15. Do you have,or have you ever applied for or been issued any other
Environmental Permits(for example: air,RCRA,groundwater, stormwater,
general,Non-discharge,septic tank,etc.)? If yes, list all other permits,permit
numbers,dates,and names used to apply for them.
If yes:Permit,#,date,applicant Yes
name:
If yes:Permit,#,date,applicant No X
name:
16. Is a Spill Prevention Control and Countermeasure(SPCC)Plan prepared for this
facility?
Yes X
No
4
17. Is a Spill/Slug Control Plan required by the POTW and prepared for this
facility?
Yes
No X
5

Industrial User Wastewater Permit Application
Part I General Information (continued)
18. Do you have any underground storage tanks at your facility? If yes, list contents
and volume of each tank.
Yes: No: X
UST Certificate Number: Contents: Volume:
UST Certificate Number: Contents: Volume:
UST Certificate Number: Contents: Volume:
UST Certificate Number: Contents: Volume:
UST Certificate Number: Contents: Volume:
19. Do you have any above ground storage tanks at your facility? If yes,for each
tank, list the contents,volume,whether the tank has any spill prevention or
containment devices,such as dikes,and procedures for draining any containment
devices.
Yes X No
Number of Tanks
Contents: Empty at present time 1 Volume: 300000
Contents:Wash water,contained in 4 Volume: 4500-
building,Drain ports on bottome 10000
Contents: Volume:
Contents: Volume:
Contents: Volume:
Contents: Volume:
Contents: Volume:
6

Industrial User Wastewater Permit Application
Part II Water Supply, Use and Disposal Worksheet
Water Used For: Water Source Avg. Max. Measured Disposal Avg. Max. Measured
or or
Estimated Method Estimated
(see Source list below) (gals/day) (see disposal list below) (gals/day)
1. Process Water: 1 28800 100000 Estimated 1
2. Washdown water: 2 1
3. Water into product: 1 NA
4. Air Quality Permitted units: NA NA
5. Domestic-toilets drinking,café: 1 1
6. Cooling water, Process noncontact: 1
7. Boiler/Cooling tower blowdown: 1 — ri ; w}+- 1
8. Cooling water, HVAC: NA 1
9. OTHER:
TOTALS: TOTALS:
TYPICAL WATER SOURCES: POSSIBLE WATER DISPOSAL METHODS:
1. City/Public Supply 1. Sanitary Sewer, with pretreatment 7. To groundwater
2. Private wells, drinking 2. Sanitary Sewer, without pretreatment 8. Septic Hauler
3 Groundwater remediation wells 3. Storm Sewer 9. Waste Haulers (identify)
4. Private ponds 4. Surface waters of NC 10. Water into product
5. Surface waters of NC, please identify 5. Evaporation 11. Include others
6. Include others, if applicable 6. Land Applied
7

Industrial User Wastewater Permit Application
Part III Pretreatment Facilities
Are there any pretreatment devices or processes used for treating wastewater before being
discharged to the sewer? Check all that are present,and describe.
No Pretreatment facilities
1. Flow equalization Aerated equalization Y
Non-Aerated equalization
Tot.Vol. of equalization 300K
Yes No
2. Activated Carbon Describe any, if present.
3. Activated sludge
4. Air stripping
5. Centrifugation
6. Chemical Precipitation X
7. Chlorination
8. Cyanide Destruction
9. Cyclone
10.Dissolved Air Floatation X
11.Filtration X
12.Flocculation X
13.Grease Trap
14.Grit Removal X
15.Ion Exchange
16.Neutralize,pH adjust X
17. other Biological treatment
18. Ozonation X
19.Reverse Osmosis
20. Screening X
21. Sedimentation
22. Septic Tank
23. Silver Recovery
24. Solvent Separation
25. Spill protection X
26.List any others
Belt Press for dewatering
8

Industrial User Wastewater Permit Application
Part IV Categorical Information
1. When did operations start at this facility? Facility start up 10.15.17
date:
Estimating: Mid to Late October
2. List all Standard Industrial Classification(SIC)codes for your
facility.This four digit code may be found on State Unemployment
forms,tax forms,accounting records,Employment Security
Commission or from the Chamber of Commerce.
We have not settle on a permanent SIC code yet but not a CFR Regulate 5093
classification
3. Has the facility ever been considered a Categorical Industrial User
(CIU)as described by the Code of Federal Regulations(40 CFR)?
If Yes,give complete 40 CFR Number =>
No X
4. Are any other facilities owned and/or operated by your company
permitted as Categorical Industrial Users(CIUs)as described by the
Code of Federal Regulations(40 CFR)?
If Yes,please give name(s), location and 40 CFR number=>
Yes
No X
9

Industrial User Wastewater Permit Application
Part IV Categorical Information
5. Check any activities listed below that are performed at your facility:
Check 40 CFR Industrial Activity Check 40 CFR Industrial Activity
Below Number Below Number
467 Aluminum Forming 432 Meat products
427 Asbestos Manufacturing 433 Metal finishing
461 Battery Manufacturing 464 Metal molding and casting
431 Builders paper&board mills 436 Mineral mining and processing
407 Canned&preserved fruits&veg 471 Nonferrous Metal,Form&Powders
408 Canned&preserved seafood 421 Nonferrous Metals Mfg.
458 Carbon black Manufacturing 414 OCPSF,Organic Chemicals,Plastics
411 Cement Manufacturing & Synthetic Fiber Manufacturing
434 Coal Mining 435 Oil and gas extracting
465 Coil Coating 440 Ore mining and dressing
468 Copper Forming 446 Paint formulating
405 Dairy products processing 443 Paving and roofing materials mfg.
469 Electrical,electronic components 455 Pesticide Manufacturing
413 Electroplating 419 Petroleum Refining
457 Explosives Manufacturing 439 Pharmaceutical Manufacturing
412 Feedlots 422 Phosphate Manufacturing
424 Ferro allay Manufacturing 459 Photographic supplies
418 Fertilizer Manufacturing 463 Plastics molding and forming
464 Foundries,Metal Mold and casting 466 Porcelain enameling
426 Glass Manufacturing 430 Pulp,paper and paperboard
406 Grain Mills 428 Rubber Manufacturing
454 Gum&Wood Chemicals Mfg. 417 Soap&Detergent Manufacturing
460 Hospitals 423 Steam Electric power Generation
447 Ink formulating 409 Sugar processing
415 Inorganic chemical Manufacturing 410 Textile Mills
420 Iron and Steel Manufacturing 429 Timber products processing
425 Leather Tanning&Finishing Others
10

Wastewater Pollutant Checklist
Chemical Name EPA Check if Check if Check if Check if ' Concentration
Storet Present Absent at Present in Absent in in Discharge,if
Code at Facility Discharge Discharge Known(mg/1)
Facility
Acid Extractable Organics ✓
2-Chlorophenol 34586 ✓
2,4-Dichlorophenol 34601 ✓
2,4-Dimetylphenol 34606 V
2,4-Dinitrophenol 34616 ✓
2-Methyl-4,6-dinitrophenol 34657 ✓
4-Chloro-3-methylphenol 34452 V
2-Nitrophenol 34591 ✓
4-Nitrophenol 34646 V
Pentachlorophenol 39032 V
Phenol 34694 ✓
2,4,6-Trichlorophenol 34621 V
Base Neutral Organics
1,2,4-Trichlorobenzene 34551 V
1,2-Dichlorobenzene 34536 V
1,2-Diphenylhydrazine 34346 V
1,3-Dichlorobenzene 34566 V
1,4-Dichlorobenzene 34571 V
2,4-Dinitrotoluene 34611 V
2,6-Dinitrotoluene 34626 V
2-Chloronaphthalene 34581 V
3,3-Dichlorobenzidine 34631 V
4-Bromophenyl phenyl ether 34636 V
4-Chlorophenyl phenyl ether 34641 V
Acenapthene 03405 ✓
Acenaphthylene 34200 V
Anthrancene _ 34220 ✓
Benzidine 39120 ✓
Benzo(a)anthracene 34526 V
Benzo(a)pyrene 34247 V
Benzo(b)fluorathene 34230 V
Benzo(ghi)perylene _ 34521 ✓
Benzo(k)fluorathene 34242 V
Bis(2-chloroethoxy)methane 34278 V
Bis(2-chloroethyl)ether 34273 V
Bis(2-chloroisopropyl)ether 34283 V
Bis(2-ethylhexyl)phthalate 39100 V
Butyl benzyl phthalate 342292 V
Chrysene 34320 V
Di-n-butyl phthalate 39110 V
11

Wastewater Pollutant Checklist
Chemical Name EPA Check if Check if Check if Check if Concentration
Storet Present Absent at Present in Absent in in Discharge, if
Code at Facility Discharge Discharge Known(mg/1)
Facility
Base Neutral Organics
(continued)
Di-n-octyl phthalate 34596 ✓
Dibenzo(a,h)anthracene 34556 ✓
Diethyl phthalate 34336 ✓
Dimethyl phthalate 34341 ✓
Fluoranthene 34376 ✓
Fluorene 34381
Hexachlorobenzene 39700 ✓
Hexachlorobutadiene 34391 ✓
Hexachlorocyclopentadiene 34386
Hexachloroethane 34396 ✓
Indeno(1,2,3-cd)pyrene 34403 ✓
Isophorone 34408 ✓
N-nitroso-di-n-propylamine 34428 ✓
N-nitrosodimethylamine 34438 ✓
N-nitrosodiphenylamine 34433
Naphthalene 34696 ✓
Nitrobenzene 34447 ✓
Phenanthrene 34461 ✓
Pryene 34469 ✓
Metals
Aluminum 01104
Antimony 01097
Arsenic 01002
Beryllium 01012
Cadmium 01027
Chromium 01034
Copper 01042
Lead 01051
Mercury 71900
Molybdenum 01062
Nickel 01067
Selenium 01147
Silver 01077
Thallium 00982
Zinc 01092
12

Wastewater Pollutant Checklist
Chemical Name EPA Check if Check if Check if Check if Concentration
Storet Present Absent at Present in Absent in in Discharge,if
Code at Facility Discharge Discharge Known(mg/1)
Facility
Other Organics
Barium 01007
Chloride 00940
Cyanide 00720
Fluoride 00951
Purgeable Volatile
Organics
1,1,1-Trichloroethane 34506
1,1,2,2,-Tetrachloroethane 34516
1,1,2-Trichloroethane 34511
1,1-Dichloroethane 34496
1,1-Dichloroethylene 34501
1,2-Dichloroethane 34531
1,2-Dichloropropane 34541
2-Chloroethyl vinyl ether 34576
Acrolein 34210
Acrylonitrile 34215
Benzene 34030
Bromodichloromethane 32101
Bromoform 32104
Bromomethane 34413
Carbon Tetrachloride 32102
Chlorobenzene 34301
Chloroethane 34311
Chloroform 32106
Chloromethane 34418
cis 1,3-Dichloropropene 34704
Dibromochloromethane 32105
Ethylbenzene 34371
Methylene chloride 34423
Tetrachloroethylene 34475
Toluene 34010
trans 1,3-Dichloropropene 34699
trans 1,2-dichloroethylene 34546
Trichloroethylene 39180
Trichlorofluoromethane 34488
Vinyl Chloride 39175
Others
Xylene
13

Data Summary Form
�
���, 5 ,�1, In O N.
<=Receiving POTW
hJ pa.?-5 �� <=Receiving NPDES # �� �`� v<� �� .a Q
S
n 0 - i,tP <=Specific Sample location
sc,.--06 i.e., Give IU Name, IUP# and/or pipe
BOD TSS Ammonia
Laboratory performing Analysis=>
Laboratory Method Detection Limits=>
Notes=>
Q = Flow
Sample Date M=Metered Conc. results Conc.results Conc.results
ID, or Sample Notes about Sample E=Estimated From lab from lab from lab
Count Collected M or E MGD gal/day <? mg/I <? mg/1 <? mg/1
01S-
2 3 I I(Y s,eo.cc�. �. �.�`I��c�1 Ltio te\ss.
3
4
5
6
7
8
9
10
11
12
Total Number of samples=> r.
Maximum data value(mg/l)=> It >\ S c
Average data value, include BDL values as 1/2 detection limit=>
14

Data Summary Form
L`34"-‘t j177p <=Receiving POTW
N coa 19-19 <=Receiving NPDES #
\ 4v o"l'`‘ <=Specific Sample location Su ,,, � kav e b`\
i.e., Give IU Name, IUP # and/or pipe 3
Arsenic Cadmium Chromium COD Copper Phenol
Lab=> (S\v, ��� , �� C'�1� — e-,f?
MDL=>
Notes=>
Sample Date Conc. Results Conc.results Conc.results Conc. results Conc.results Conc.results
ID, or Sample from lab from lab from lab from lab from lab from lab
Count Collected <? Mg/1 <? mg/1 <? mg/1 <? mg/1 <? mg/1 <? mg/1
1 1I).s‘ IN c _0 ©- Or02. o .003 — — C\-box —
2 I fc( 4- Q..005 G m oat A x.005
3
4
5
6
7
8
9
10
11
12
TNS=> Z 22 2
Max Value=> .. c— O.c3( C cCI 1S
Avg. (use 1/2 BDL)=>
15

Data Summary Form
tel a �,J� ' '' <=Receiving POTWb1
\\\ <=Receiving NPDES #
kLttp 4k OCA
<=Specific Sample location
4`02,1.1 i.e., Give IU Name, IUP # and/or pipe
Cyanide Lead Mercury Nickel Silver Zinc
D
Lab=> �jl�e,�,ac1[ �r �� '� 6Z_ '1J�.-
MDL=>
Notes=>
Sample Date Conc. Results Conc.results Conc.results Conc.results Conc.results Conc. Results
ID,or Sample from lab from lab from lab from lab from lab from lab
Count Collected <? mg/1 <? mg/1 <? mg/1 <? mg/1 <? mg/1 <? mg/1
1 2j2S<IIC( — .toy[ - o. O\ G- t OuO- '- a_oal :3 oc.l
2 3/K ��� — G 6.06e �– ` 0.G1J
3
4
5
6
7
8
9
10
11
12
TNS=> 1 a
Max Value=> 0,co e.-a cod v 4444 L 0 11'1
Avg. (use 1/2 BDL)=> c0oo . 0.00v
16

Data Summary Form
3
t,,,,�* <=-Receiving POTW c2 ,(Nc LcA.J
iV LQ)o 2 S 1-15) <=Receiving NPDES #
,o;'°o , <=Specific Sample location
i.e., Give IU Name, IUP # and/or pipe
Molybdenum Selenium Total Total Oil & MBAS
Phosphorus Nitrogen Grease (surfactants)
Lab=> it)1 u e e-ta1v___ K— �`� fS Q_ F�-
MDL=>
Notes=>
Sample Date Conc. Results Conc. Results Conc.results Conc.Results Conc.results Conc.results
ID,or Sample from lab from lab from lab from lab from lab from lab
Count Collected <? mg/1 <? mg/I <? mg/I <? mg/I <? m&/1 <? mg/I
1 2 aiv G (").eol 6-01 _-Z' •Shf. —
2 'S NI 1 ' _ z- C. -
3
4
5
6
7
8
9
10
11
12
TNS=> 2 1
Max Value=> ; t.0c1 ZIC\ 1 21, 0.5\1 Lt
Avg. (use 1/2 BDL)=> . pot's'
17

Industrial User Wastewater Survey & Permit Application
Part V Waste Reduction Information
State Pretreatment Rule 15A NCAC 214.0916 (c)(1)(M) requires Significant Industrial Users
to include a description of current and projected waste reduction (pollution prevention)
activities being utilized. The codes listed are standard EPA codes found on Toxic Release
Inventory and other environmental forms. Please check all applicable codes for your facility
related to wastewater discharge.
Current Projected Code Description
11.15.17 W13 Improved maintenance scheduling,record keeping or procedures.
NA W14 Changed production schedule to minimize equipment and feedstock
changeovers
12.15.17 W19 Other changes in operating practices(explain briefly in comments)
10.1.17 W21 Instituted procedures to ensure that materials do not stay in inventory beyond
shelf life.
NA W22 Began to test outdated material-continue to use if still effective.
10.1.17 W23 Eliminated shelf-life requirements for stable materials
11.15.17 W24 Instituted better labeling procedures
10.1.17 W25 Instituted clearinghouse to exchange materials that would otherwise be
discarded
12.15.17 W29 Other changes in Inventory control(explain briefly in comments)
12.15.17 W31 Improved storage or stacking procedures
11.15.17 W32 Improved procedures for loading,unloading and transfer operations
11.15.17 W33 Installed overflow alarms or automatic shutoff valves
11.15.17 W34 Installed secondary containment
NA W35 Installed vapor recovery systems
11.15.17 W36 Implemented inspection or monitoring program of potential spill or leak
sources
11.15.17 W39 Other spill and leak prevention(explain briefly in comments)
NA W41 Increased purity of raw materials
NA W42 Substituted raw materials
NA W49 Other raw material modifications(explain briefly in comments)
12.15.17 W51 Instituted recirculation within a process
12.15.17 W52 Modified equipment, layout or piping
NA W53 Use of different process catalyst
NA W54 Instituted better controls on operating bulk containers to minimize discarding
of empty containers
NA W55 Changed from small volume containers to bulk containers to minimize
discarding of empty containers
NA W58 Other process modifications(explain briefly in comments)
18

Industrial User Wastewater Survey & Permit Application
Part V Waste Reduction Information
Current Projected Code Description
11.15.17 W59 Modified stripping/cleaning equipment
On Start W60 Changed to mechanical stripping/cleaning devices(from solvents or other
up materials)
NA W61 Changed to aqueous cleaners(from solvents or other materials)
NA W62 Reduced to the number of solvents used to make waste more amenable to
recycling
NA W63 Modified containment procedures for cleaning units
11.15.17 W64 Improved draining procedures
NA W65 Redesigned parts racks to reduce dragout
11.15.17 W66 Modified or installed rinse systems
12.15.17 W67 Improved rinse equipment design
1.15.18 W68 Improved rinse equipment operation
W71 Other cleaning and degreasing operation(explain briefly in comments)
1.15.18 W72 Modified spray systems or equipment
NA W73 Substituted coating materials used
NA W74 Improved application techniques
NA W75 Changed from spray to other system
NA W78 Other surface preparation and finishing(explain briefly in comments)
NA W81 Changed product specifications
NA W82 Modified design or composition of product
NA W83 Modified packaging
NA W89 Other product modifications(explain briefly in comments)
NA W99 Other(specify in comments)
Comments: (Please list corresponding code)
W52—Installing Tote wash equipment and wastewater treatment system
W39—Installing holding tanks inside the building with draining to 300K tank,secondary to exsiting pits and lift
staion
19

Part VI Additional Information
1. Will the wastewater discharge contain surfactants?If so, in what amount?(in mg/1)
MBAS levels are very low
2. Will the wastewater discharge contain Oil&Grease?If so,what type,animal or
petroleum based?If so, in what amount?(in mg/1)
O&G levels less than 30 mg/1 Petroleum based
3. Will the wastewater discharge contain Suspended Solid material?If so, in what amount?
(in mg/1) TSS—50 to 300 mg/1
4. Are the products that are to be manufactured at this facility,manufactured at any other
facilities owned and/or operated by your company or parent company?If so,please provide
any sampling information available for the wastewater discharge from the facility pertaining
to these products. NA
5. If the products that are to be manufactured at this facility are manufactured at any other
facilities owned and/or operated by your company or parent company, is this facility classified
as a Significant Industrial User and have a wastewater discharge permit issued to the facility?
If so, for what parameters?NA
20

Workbook Name : 5-01-17, Worksheet Name: AT Printed: 3/12/2018, 12:50 PM
Page 1 of 6
Allocation Table Spreadsheet Instructions:
Headworks last approved: 05/01/17 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is
..2..
Allocation Table updated: 03/12/18 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
Permits last modified: 03/12/18 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=> Lincolnton WWTP VB
NPDESik> NCO25496
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 bstalphabetidy) number number Industry Date Date Expires MGD gal/day mg/1 lbs/day mg/1 lbs/day
1 Cataler North America 0021 0001 07/01/18 07/01/18 06/30/23 0.0600 60,000
2 G&W Laboratories 0012 0001 Pharm 07/25/14 12/12/16 06/30/19 0.0500 50,000 312.75
3 Kaco USA 0022 0001 Metal 07/01/18 07/01/18 06/30/23 0.0200 20,000
4 McMurray Fabrics 0013 0001 Textile 07/25/14 04/30/17 06/30/19 1.0000 1,000,000 475.00 3961.50
5 FMS Enterprises USA 0027 0001 Textile 05/18/18 04/30/23 0.0200 20,000
6 VT LeeBoy 0020 0001 Metal 07/01/18 07/01/18 06/30/23 0.0200 20,000
7 Celadon Recycling 0028 0001 03/13/18 02/28/23 0.1000 100,000
8 .
9 ^---,„
10
Column Totals=> 1.27001 1,270,000 4274
Basis=> NPDES Design Design
MAHL from HWA(lbs/day)=> NPDES Permitted Flow=> 6.0000_ 18765 18765
Uncontrollable Loading(lbs/day)_> 1.5103 4598 4547
Total Allowable for Industry(MAIL)(lbs/day)_> 4.4897 14167 14218
Total Permitted to Industry(lbs/day)_> 1.2700 4274 0
MAIL left(lbs/day)_> 3.2197 9893 14218
Percent Allow.Ind.(MAIL)still available(%)_> 71.7% 69.8% 100.0%
Percent MAHL still available(%)=> 53.7% 52.7% 75.8%
5 Percent MAHL(lbs/day)=> 0.3000 938 938
RECEIVEDIDENNDwR
MAR 21. 2018
Wsection
permlttln9aterReS
HWA.AT
Revised:November 2005

I
Workbook Name : 5-01-17, Worksheet Name: AT Printed: 3/12/2018, 12:50 PM
Page 2 of 6
Allocation Table
Headworks last approved: 05/01/17
Allocation Table updated: 03/12/18
Permits last modified: 03/12/18
Porvv=> Lincolnton WWTP VB
NPDES8 > NCO25496
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 (please list elphebedcly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day
1 Cataler North America 0021 0001 0.3000 0.1501 0.2000 0.1001 0.2000 0.1001 0.4000 0.2002 0.0350 0.0175
2 G&W Laboratories 0012 0001 20.00 8.34 1.0000 0.4170 0.0350 0.0146
3 Kaco USA 0022 ' 0001 0.0700 0.01174' 0.2000 0.0334 0.8000 0.1334 0.0350 0.0058
4 McMurray Fabrics 0013 0001 0.25004'_ 4
0.0500 0.4170 0.4500
5 ,FMS Enterprises USA 0027 0001
6 SVT LeeBoy 0020 0001 0.0350 0.0058 0.2000 0.0334 0.8000 0.1334, 0.1500 0.0250
7 Celadon Recycling 0028 - 0001
8
9
10
Column Totals=> 81 1 0.40011 0.11761 I 1.00081 0.46701 } 0.5130
Digester Sludge AS/Nit/TF Digester Digester
Basis=> Design Inhibition Ceiling inhibition Inhibition Inhibition
MARL from HWA(lbs/day)=> 1251.00 0.4447 0.4134 7.0878 7.2957 0.7533
Uncontrollable Loading(lbs/day)_> 230.51 0.0378 0.0025 0.6298 0.2078 0.1373
Total Allowable for Industry(MAIL)(lbs/day)_> 1020.49 0.4069 0.4109 6.4580 7.0879 0.6160
Total Permitted to Industry(lbs/day)=> 8.34 0.4001 0.1176 1.0008 0.4670 0.5130
MAIL left(lbs/day)=> 1012.15 0.0068 0.2933 5.4572 6.6208 0.1030
Percent Allow.Ind.(MAIL)still available(%)_> 99.2% 1.7% 71.4% 84.5% 93.4% 16.7%
Percent MARL still available(%)_> 80.9% 1.5% 70.9% 77.0% 90.7% 13.7%
5 Percent MARL(lbs/day)=> 62.55 0.0222 0.0207 0.3544 0.3648 0.0377
HWA.AT
Revised:November 2005

Workbook Name : 5-01-17, Worksheet Name: AT Printed: 3/12/2018, 12:50 PM
Page 3 of 6
Allocation Table
Headworks last approved: 05/01/17
Allocation Table updated: 03/12/18
Permits last modified: 03/12/18
Pony=> Lincolnton WWTP VB
NPDES# > NCO25496
Lead Mercury Molybdenum Nickel Selenium
Industry 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
Count (please list.Iphabeucly) number number mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day
1 Cataler North America 0021 0001 0.2000 0.1001 0.1001
2 G&W Laboratories 0012 0001 _
3 Kaco USA 0022 0001 . 0.2500 0.0417 0.2000 0.0334r
4 McMurray Fabrics 0013 0001 1.. ,.....5 FMS Enterprises USA 0027 0001
r �.. .
6 VT LeeBoy 0020 0001 0.1000 0.0167 0.2500 0.0417
7 Celadon Recycling 0028 0001
8
9
10
Column Totals=> l 0.1585 0.000000
0.0000 0.1751 0.00001
Stream Sludge Digester Sludge
Basis=> Std Stream Std Ceiling Inhibition Ceiling
MAHL from HWA(lbs/day)_> 3.2184 0.012985 0.7406 2.9778 0.6517
Uncontrollable Loading(lbs/day)_> 0.0668 0.000630 0.0516 0.1285
Total Allowable for Industry(MAIL)(lbs/day)=> 3.1517 0.012355 ####### 2.9261 0.5233
Total Permitted to Industry(lbs/day)=> 0.1585 0.000000 0.0000 0.1751 0.0000
MAIL left(lbs/day)_> 2.9932 0.012355 ####### 2.7510 0.5233
Percent Allow.Ind.(MAIL)still available(%)_> 95.0% 1.00.0% ####### 94.0% 100.0%
Percent MAIL still available(%)=> 93.0% 95.1 % ####### 92.4% 80.3%
5 Percent MAHL(lbs/day)=> 0.1609 0.000649 0.0370 0.1489 i 0.0326
HWA.AT
Revised:November 2005

Workbook Name : 5-01-17, Worksheet Name: AT Printed: 3/12/2018, 12:50 PM
Page 4 of 6
Allocation Table
Headworks last approved: 05/01/17
Allocation Table updated: 03/12/18
Permits last modified:, 03/12/18
Porn=> Lincolnton WWTP VB
NPDESS=> NCO25496
Silver
Industry Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load
Count (please list alphabelicly) number number mg/1 lbs/day
1 Cataler North America 0021 0001 0.2000 0.1001
2 G&W Laboratories 0012 0001
3 Kaco USA 0022 0001 0.1000 0.0167
4 McMurray Fabrics 0013 0001
5 FMS Enterprises USA 0027 0001
6 VT LeeBoy 0020 0001 0.1000 0.0167
7 Celadon Recycling 0028 0001
8
9
10
Column Totals=> 0.1334
Stream
Basis=> Std
MAHL from HWA(lbs/day)_> N/A
Uncontrollable Loading(lbs/day)=> N/A
Total Allowable for Industry(MAIL)(lbs/day)_> N/A
Total Permitted to Industry(lbs/day)_> N/A
MAIL left(lbs/day)_> N/A
Percent Allow.Ind.(MAIL)still available(%)_> N/A
Percent MARL still available(%)_> N/A
5 Percent MAHL(lbs/day)_> 0.00520
HWA.AT
Revised:November 2005

h '
Workbook Name : 5-01-17, Worksheet Name: AT Printed: 3/12/2018, 12:50 PM
Page 5 of 6
Allocation Table
Headworks last approved: 05/01/17
Allocation Table updated: 03/12/18
Permits last modified: 03/12/18
Pores=> Lincolnton WWTP 'VB
NPDESt > NCO25496
Zinc Hardness Total Nitrogen Total Phos Phenols Antimony
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 listalphabctcly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 Cataler North America 0021 0001 1.4800 0.7404 L�
2 G&W Laboratories 0012 0001 1.0000
3 Kaco USA 0022 0001 1.4800 0.2469
4 McMurray Fabrics 0013 0001 0.8757
5 FMS Enterprises USA 0027 0001
6 VT LeeBoy 0020 0001 1.4800 0.2469 r ~�
7 Celadon Recycling 0028 0001
8
9
10 r p t
Column Totals=> 2.2343 0.00 0.00 0.00001 0.0000 0.87571
AS/Nit/TF Stream Stream
Basis=> inhibition Std Std
MAHL from HWA(lbs/day)=> 17.9894 332.7686 4.0491
Uncontrollable Loading(lbs/day)_> 1.2508 0.1600
Total Allowable for Industry(MAIL)(lbs/day)=> 16.7386 ####### 3.8891
Total Permitted to Industry(lbs/day)_> 2.2343 0.00 0.00 0.0000 0.0000 0.8757
MAIL left(lbs/day)_> 14.5043 ####### 3.0134
Percent Allow.Ind.(MAIL)still available(%)_> 86.7% ####### ####### ####### ####### 77.5%
Percent MAHL still available(%)_> 80.6% ####### ####### ####### ####### 74.4%
5 Percent MAHL(lbs/day)_> 0.8995 16.6384 0.2025
HWA.AT
Revised:November 2005

Workbook Name : 5-01-17, Worksheet Name: AT Printed: 3/12/2018, 12:50 PM
Page 6 of 6
Allocation Table
Headworks last approved: 05/01/17
Allocation Table updated: 03/12/18
Permits last modified: 03/12/18
POTw=> Lincolnton WWTP VB
NPDES#=> NCO25496
f g h I
Industry Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (please listelphabeticly) number number mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day
1 Cataler North America 0021 0001
2 G&W Laboratories 0012 0001
3 Kaco USA 0022 0001
4 McMurray Fabrics 0013 0001
5 FMS Enterprises USA 0027 0001 ~�
6 VT LeeBoy 0020 0001
7 Celadon Recycling 0028 0001
8
__
9
10 1
Column Totals=> 0.0000 0.0000 0.0000 1 0.0000
Basis=>
MARL from HWA(lbs/day)_>
Uncontrollable Loading(lbs/day)_>
Total Allowable for Industry(MAIL)(lbs/day)_>
Total Permitted to Industry(lbs/day)_> 0.0000 0.0000 0.0000 0.0000
MAIL left(lbs/day)_>
Percent Allow.Ind.(MAIL)still available(%)_> ####### ####### ####### #######
Percent MAHL still available(%)=> ####### ####### ####### #######
5 Percent MAHL(lbs/day)=>
HWA.AT
Revised:November 2005

City of Lincolnton, North Carolina
PERMIT RECSita.Oi
OEN�
Industrial User Pretreatment Permit(IUP) MAR 2 �wR
To Discharge Wastewater Under the Wats 1 ?018
Industrial Pretreatment Program Perini . 9 Sect,
an
0028 N/A
IUP Number 40 CFR Category(if Applicable)
In compliance with the 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
Lincolnton Sewer Use Ordinance. The following Industry, hereafter referred to by name or as the
permittee:
Industry name,permittee:
Celadon Recycling Solutions
Facility Located at Street Address
244 Whitehouse Drive
Mailing Address(if different)
City,State,Zip
Lincolnton,NC 28092
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
Lincolnton listed below:
IUP Control Authority and/or Municipality WWTP name:
City of Lincolnton WWTP
NPDES Number.
NC0025496
W WTP Address:
550 Highway 150 West, Bypass
City,State,Zip:
Lincolnton,NC 28092
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).
Effective date, this permit and the authorization to discharge shall become
effective at midnight on this date:
March 13, 2018
Expiration date,this permit and the authorization to discharge shall expire at
midnight on this date:
February 28, 2023
37/a//e
Date signed Water Resources Director
3/ilii _
Date signed City Man.,4

Industrial User Pretreatment Permit (IUP)
PART I
Specific Conditions
IUP, PART I, OUTLINE:
A.) IUP Basic Information
B.) IUP Modification History
C.) Authorization Statement
D.) Description of Discharges
E.) Schematic and Monitoring Locations
F.) Effluent Limits& Monitoring Requirements
G.) Definitions and Limit Page(s) notes
A. IUP Basic Information:
Receiving Control Authority&WWTP name: POTW NPDES#:
City of Lincolnton WWTP NC0025496
IUP Name: IUP Number:
Celadon Recycling Solutions 0028
IUP Effective date:
March 13,2018
IUP Expiration date: IUP 40 CFR#(if applicable),or
February 28, 2023 N/A:
N/A
B. IUP History. A Complete Permit History is required):
Effective Date Renewal or Description of changes over previous IUP.
Modification
03/13/2018 Original Issuance Facility's Original Permit Issuance.
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 (IUP) 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.
IU Treatment Units
List all Treatment Units: Descriptions:
Tote Washing Station Holding area for washing totes
Batch/Reaction Tanks Holds Tote Wash Water from clean totes&pH adjusted
Clearwell Process water to be discharged to the City
Belt Press and dewatering box Sludge from the process
Equalization/Holding Tank Holds filtrate from process
DAF Removes suspended matter
3. The Permittee is hereby authorized to, if required by the City of Lincolnton and after
receiving Authorization to Construct(A to C) from the City of Lincolnton, 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:
Process Water,
Domestic Wastewater

Industrial User Pretreatment Permit (IUP)
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.
A
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W 81`.14'42"
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isso
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4

Receiving POTW name=> Lincolnton IU name=> Celadon Recycling
Receiving POTW NPDES#=> NC0025496 IUP 4=> 0028
IUP, Part I, Section F: Effective date for these Limits=> 03/13/18 Pipe#=> 001
Effluent Limits and Monitoring Requirements: Expiration date for these Limits=> 02/28/23 40 CFR 4=> N/A
(if not applicable,put N/A)
The permittee may discharge from this specific THE LIMITS ON THIS PAGE ARE,(Check one below):
pipe number according to these specific dates, LIMITS for ENTIRE permit period => Yes
effluent limits, and monitoring requirements. INTERIM Limits for period 1 =>
INTERIM Limits for period 4 2 =>
FINAL Limits Page =>
Concentration Limits Mass-Based Limits Monitoring Frequency Sample Required Required
CONVENTIONAL Daily Monthly Units Daily Monthly Units Collection Laboratory Detection
PARAMETERS Max. Avg. Max. Avg. by Industry by POTW Method Detection Limits
(C or G) Limits Units
1. Flow 0.100 MGD MGD Continuous/Daily Every Sample Meter
2. Gallons Per Minute GPM lbs/day Meter
3. Oil&Grease 100 mg/1 lbs/day 3/6 1/6 Grab 5.0 mg/1
4. Temperature Deg.C Deg.C Grab 0-50 Deg.C
5. pH 6.0-9.0 Std.Units Std.Units 3/6 1/6 Grab 4.0-10.0 Std.Units
OTHER PARAMETERS
6. BOD *** mg/1 lbs/day 3/6 1/6 Composite 2 mg/1
7. TSS *** mg/1 . _ lbs/day 3/6 1/6 Composite 2.5 mg/1
8. Cadmium *** mg/1 lbs/day 3/6 1/6 Composite 0.002 mg/1
9. Chromium *** mg/1 lbs/day 3/6 1/6 Composite 0.005 mg/I
10. Copper *** mg/1 lbs/day 3/6 1/6 Composite 0.002 mg/1
11. Lead *** mg/1 lbs/day 3/6 1/6 Composite 0.01 mg/1
12. Nickel *** mg/1 lbs/day 3/6 1/6 Composite 0.01 mg/1
13. Silver *** mg/1 lbs/day 3/6 1/6 Composite 0.005 mg/1
14. Zinc *** mg/1 lbs/day 3/6 1/6 Composite 0.010 mg/1
15. Arsenic *** mg/I lbs/day 3/6 1/6 Composite 0.01 mg/1
16. Ammonia *** mg/1 lbs/day 3/6 1/6 Composite 0.1 mg/1
17. Antimony *** mg/1 lbs/day 3/6 1/6 Composite 0.01 mg/1
18. Selenium *** mg/1 lbs/day 3/6 1/6 Composite 0.01 mg/1
19. Molybdenum *** mg/1 lbs/day 3/6 1/6 Composite 0.1 mg/1
20. Mercury *** mg/1 lbs/day 3/6 1/6 Composite 0.0002 mg/1
21. Cyanide *** mg/I lbs/day 3/6 1/6 Grab 0.01 mg/1
22. TTO 2.130 mg/1 lbs/day 1/6 Composite mg/1
*Monitoring Frequency
1/6: Requires one test every six months between the periods of January through
June,and July through December.
3/6:Requires three monitoring test persix months.Test shall be performed in January,April,May
and July,September,October. (See next section,IUP,PART II,Section G.)
1/2: Requires one test per year:N/A at this time for Definitions and Limit Page(s)notes:
The Permittee may submit a Certification for Pollutants Not Present letter to the
City of Lincolnton once every 6 months.The letter is due June 1st for periods January 1st through
June 30th and December 1st for periods July 1st through December 31st in lieu of performing
monitoring for these parameters noted on page 17,III,Section 5.
***Requires a sample to be analyzed,but there is not a limit for this parameter at this time. IUP,PART I, Page: 5

Industrial User Pretreatment Permit (IUP)
PART II
General Conditions
G. Definitions and Limit Page(s) notes:
In addition to the definitions in the City of Lincolnton Sewer Use Ordinance the
following definitions and requirements apply:
1. Composite Sample:
p P
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. Continuous/Daily Monitoring Frequency
For flow, "continuous" refers to the requirement to use a continuous
recording discharge flow meter. For flow, "daily" shall mean the
permittee shall read the flow meter totalizer every discharge day, convert
this to a daily flow in gallons, and report these daily flows to the City of
Lincolnton on a monthly flow log form.
4 Every Sample Monitoring Frequency
A monitoring frequency of "Every Sample" as specified in this permit
shall mean each time a composite or grab sample is collected.
5. Grab Sample
Grab sample for the monitoring requirements of this NP, is defined as a
single "dip and take" sample collected at a representative point in the
discharge stream.
6. Instantaneous Measurement
An Instantaneous measurement for the monitoring requirements of this
IUP is defined as a single reading, observation, or measurement.
6

Industrial User Pretreatment Permit (IUP)
PART II
General Conditions
G. Definitions and Limit Page(s) notes: (continued)
7. Monitoring and Reporting
All Monitoring shall be performed by a state certified laboratory by standard
methods. All data shall be reported as specified in Part II, 2 of this permit,
note that violations shall be reported within 24 hours, and that all sampling
(even if done more frequently than required) shall be summarized on forms
approved by the Division of Water Resources and sent to the Pretreatment
Coordinator at the following address:
Debra V Tunstall
City of Lincolnton
Post Office Box 617
Lincolnton,NC 28093
8. Flow Measurement
a. Flow Measurement Method
Total Process Flow — Pipe 001: The permittee shall install and 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. Specifically, for
Pipe 001, devices selected 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 flow measurement device must have a non-resettable
totalizer. Modifications to the flow metering equipment shall be approved
by the City of Lincolnton prior to installation.
b. Calibration of Flow Measurement Device
The permittee shall calibrate and maintain all flow measurement devices to
ensure the accuracy of the measurements is consistent with the accepted
capability of that type of device. Calibration shall be performed a
minimum of once per semi-annual period, the semi-annual period
consisting of January 1 through June 30 and July 1 through December 31,
for devices installed at Pipe 001. The flow meter calibration must be
performed by a certified technician capable of calibrating the installed
flow measurement devices. A copy of the certificate of calibration must be
submitted to the City of Lincolnton Pretreatment Coordinator upon
completion of the calibration.
7

Industrial User Pretreatment Permit (IUP)
PART II
General Conditions
G. Definitions and Limit Page(s) notes: (continued)
c. Measurement Frequency and Reporting
The flow measurement frequency for Pipe 001 is daily. The permittee shall
provide a summary of the daily flow values to the City of Lincolnton on a
monthly basis. Flow measurement results obtained by the permittee shall
be reported on forms specified by the City of Lincolnton, postmarked no
later than the twentieth day of the month following the month in
which the flow measurements were taken. If no discharge occurs during
a reporting period (herein defined as each calendar month) in which a flow
measurement event was to have occurred, a form with the phrase "no
discharge" shall be submitted. The flow measurement results must be
reported in total gallons per day. It is the responsibility of the permittee to
inform the City of Lincolnton Pretreatment Coordinator of any failure of
the flow measurement devices within 48 hours.
9. Test Procedures
a. Testing Procedure
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.
b. Certified Laboratory
Pollutant analysis shall be performed by a North Carolina Division of
Water Quality Certified Laboratory that is certified to analyze the required
pollutants in this permit.
c. Required Detection Levels
Pollutant analysis shall be performed at the required laboratory detection
limit, or lower, for each pollutant listed in Part I, Section F of this permit.
It is the responsibility of the permittee to ensure that the certified
laboratory is using the proper detection limits. Failure for the certified
laboratory to use proper detection levels on analysis will result in the
permittee being in violation of their permit and the monitoring result being
invalid.
10. Notice to Permittees
Permittee is subject to the thirty(30) general conditions attached, found in
Part II of this permit.
8

Industrial User Pretreatment Permit (IUP)
PART II
General Conditions
Outline of PART II,
1. Representative Sampling 16. Federal 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
11. Availability of Records 26. Construction 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 permittee shall be reported on forms
specified by the City of Lincolnton, 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 and shall be sent to the following address:
Debra V. Tunstall
Pretreatment Compliance Technician
City of Lincolnton
Post Office Box 617
Lincolnton,NC 28093
9

Industrial User Pretreatment Permit (IUP)
PART II
General Conditions
If the sampling performed by the permittee indicates a violation, the permittee
shall notify the City of Lincolnton 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 within 30 days after becoming aware
of the violation.
b.) If no self-monitoring is required by this IUP, and the sampling performed by the
City of Lincolnton indicates a violation, the City shall notify the permittee
within 24 hours of becoming aware of the violation, and the permittee shall
sample for the applicable parameter and submit the results of this analysis
within 30 days after the POTW became 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 City of
Lincolnton. The City may require more frequent monitoring or the monitoring of
other pollutants not required in this permit by written notification.
5. Duty to Comply
Thep ermittee must comply with all conditions of this permit. Any permit
noncompliance constitutes a violation of the City of Lincolnton 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 Lincolnton. Bypass approval shall be given only when such bypass is
in compliance with 40 CFR 403.17.
10

Industrial User Pretreatment Permit (IUP)
PART II
General Conditions
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.
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 City of Lincolnton, 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.
11

•
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 City of Lincolnton. 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.
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 the Director of Public Works 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.
12

1
1

Industrial User Pretreatment Permit (IUP)
PART II
General Conditions
17. Penalties
The Sewer Use Ordinance of the City of Lincolnton 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.
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
City of Lincolnton.
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 Lincolnton 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.
13

Industrial User Pretreatment Permit (IUP)
PART II
General Conditions
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 Lincolnton 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. 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 City;
(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 Lincolnton 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 reissued under this paragraph shall also contain any
14

Industrial User Pretreatment Permit (IUP)
PART II
General Conditions
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.
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 Lincolnton
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 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.
15

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
The permittee shall provide updates to the City of Lincolnton as required by Part
II, 30, of this IUP. Modifications to the measures shall be approved by the City
prior to installation/implementation. If a measure fails, the City shall be notified
within 24 hours.
2. Sludge Management Plan
Ninetydays prior to theinitial disposal of sludge generated by any pretreatment
facility, the permittee shall submit a sludge management plan to the City of
Lincolnton.
3. Flow Measurement Requirements
See Part II, G, 8(a&b)
4. Certified Laboratory Analysis
See Part II, G, 9(b)
16

Industrial User Pretreatment Permit (IUP)
PART III
Special Conditions
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 that are found in the permittee's
process discharge at a concentration greater than 0.01 mg/l. Your TTO results
should have lab data analyzed from EPA Methods 624 and 625.
6. Total Toxic Organics (TTO) Certification
In lieu of monitoring for TTO, the permittee may, upon submitting to the City of
Lincolnton one sample showing TTO compliance and a toxic organic
management plan making the following certification every six months:
"Based upon my inquiry of the person or persons directly responsible for
managing compliance with the permit limitation for total toxic organics
(TTO), I certify that, to the best of my knowledge, no dumping of
concentrated toxic organics into the wastewaters has occurred since filing of
the last monitoring report. I further certify that this facility is implementing
the toxic organic management plan submitted to the City of Lincolnton."
At a minimum, the certification statements are due by June 1st of each year
covering the January through June six month period, and December 1st of each
year covering the July through December six month reporting period. If the
certification is not submitted for both periods within five(5)days of the respective
due dates, the City of Lincolnton shall collect TTO samples before December 31
and the permittee will be billed for the cost of the TTO sampling and/or analysis.
7. Toxic Organic Management Plan
Within ninety days of the issuance of this permit, the permittee shall develop and
submit to the City of Lincolnton a toxic organic management plan.
17

,
1
,

Industrial User Pretreatment Permit (IUP)
PART III
Special Conditions
8. Surcharges
Pursuant to the City of Lincolnton Sewer Use Ordinance, Section 8-73, all
industrial users of the POTW are subject to industrial waste surcharges on
discharges which exceed the following levels:
BOD 250 mg/1
TSS 250 mg/1
Oil & Grease 40 mg/1
The amount of surcharges will be based upon the mass emission rate (in pounds per day)
discharge above the levels listed above. The amount charged per pound of excess will be
set forth in a schedule of charges and fees approved by the City of Lincolnton Council.
Celadon Recycling Solutions may be imposed a surcharge on discharges containing
excess levels of BOD, TSS, and Oil & Grease.
18

1

* * *UPSET CONDITION** *
Spill or Bypass
If any of these occur at your facility:
IMMEDIATELY TELEPHONE
the II
LINCOLNTON WWTP
at:
704-736-8960
24 hrs. day / 7 days week
Describe Upset Condition by Location of
Discharge, Type of Waste, Concentration,
and Volume.
19

RECEIVED/DENw��"
MAR 21 2018
IUP Synopsis Water Resources
tlon
A. IUP Basic Information Permttt 'Y
Receiving POTW name: POTW NPDES#: Seo
City of Lincolnton WWTP NC0025496
IUP name: IUP Number:
Celadon Recycling Solutions 0028
IUP Effective date: Pipe Numbers,list all regulated pipes:
03/13/2018 001
IUP expiration date: IUP 40 CFR#,if applicable:
able:
XpPP
02/28/2023 N/A
B. IUP Survey&Application form
The application form dated February 22,2018 is enclosed. I also have their
initial application dated September 28,2017 that I can submit if needed. Their current
application was updated after securing funding.
C. IU Inspection form
The inspection form dated February 28, 2018 is enclosed.
D. RATIONALE FOR LIMITATIONS:
Flow: Based on amount of discharge noted in application. Their average discharge
amount noted is 28,800 gallons a day, and the maximum is 100,000 gallons a day.
They also noted an expected growth over 100%in three years. They were given the
maximum amount noted and will modify, if needed.
pH: Limit based on SUO
O&G: Limit established in order to protect plant processes and the POTW
collection system.
BOD,TSS,Ammonia,and Metals: There are not any assigned limits at this time.
Laboratory results were plugged into Allocation Table and all values are under 5%
MAHL. Limits will be modified as needed.
TTO: TTO analysis will continue.
I All Parameter Limits are calculated to protect the POTW from
Pass through and inhibition and to allow the beneficial use of
biosolids generated by the WWTP.
These limits do not result in over allocation of the PO'W's
treatment capacity.

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149 blueridgelabslenoir@gmaiicom
Client : City of Lincolnton W WTP
PO Box 617
Lincolnton.NC 28093
Attention: Mr. Donald Burkey
Date Received: 28-Feb-18
Report Date: 09-Mar-18
Sample Date: 28-Feb-18
BRL#: BRL-2018-0098
Lab Sample ID: LSID-2018-00507
Client Sample ID: Celadon Recycling Solutions
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
TSS 15.5 1 mg/I 2540D 1997 10:13 3/7/2018 KCJ
BOD-5 day 431 2 mg/1 SM 521OB 3/2/2018 WaterTe
Reported By:
411
S..1 nson,D.R.Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 1 of 8

O►

I...
Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149 [e-mail]
Client : City of Lincolnton WWTP
PO Box 617
Lincolnton. NC 28093
Attention: Mr. Donald Burkey
Date Received: 28-Feb-18
Report Date: 09-Mar-18
Sample Date: 28-Feb=18
BRL#: BRL-2018-0098
Lab Sample ID: LSID-2018-00508
Client Sample ID: Celadon Recycling Solutions
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Fats,Oil&Grease 7.4 1 mg/1 5520B 2001 12:02 3/9/2018 KCK
•
Reported By:
S..1. Zson,D.R.Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 2 of 8

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
•
828-728-0149 [e-mail]
Client: City of Lincolnton WWTP
PO Box 617
Lincolnton,NC 28093
Attention: Mr. Donald Burkey
Date Received: 28-Feb-18
Report Date: 09-Mar-18
Sample Date: 28-Feb-18
BRL#: BRL-2018-0098
Lab Sample ID: LSID-2018-00509
Client Sample ID: Celadon Recycling Solutions
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
Cyanide 0.008 0.005 mg/1 4500-CN-E 1 17:30 2/28/2018 KCJ
Reported By: 1-44•tt . --
S.,1 nson,D.R. Wessinger
*Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 3 of 8

Blue MIIgre Labs
PO Box 2940
Lenoir, VC 28645
828-728-0149 [e-mail]
Client.: City of Lincolnton WW1?
PO Box 617
Lincolnton.NC 28093
Attention: Mr. Donald Burkey
Date Received: 28-Feb-18
• Report Date: 09-Mar-18
Sample Date: 28-Feb-18
BRL#: BRL-2018-0098
Lab Sample ID: LSID-2018-00511
Client Sample ID: Celadon Recycling Solutions
Analysis Analysis
Parameter Result MQL Unit Method Time Date Analyst
N2—\.3 0.08 SM I9 4500-N
TKN 0.5 mg/I SM 19 4500-N
Ammonia Nitrogen • 0.5 mg/1 SM4500 199 14:59 3/8/2018 KCJ
fit
Reported By: _
'.J.Johnson,D.R.Wessinger
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.27.5
Page 7 of 8

Blue Ridge Labs
PO Box 2940
Lenoir, NC 28645
828-728-0149 [e-mail]
Client : City of Lincolnton W WTP
PO Box 617
Lincolnton, NC 28093
Attention: Mr. Donald Burkev
Date Received: 28-Feb-18
Report Date: 09-Mar-18
Sample Date: 28-Feb-18
. BRL#: BRL-2018-0098
Lab Sample ID: LSID-2018-00512
Client Sample ID: Celadon Recycling Solutions
Analysis Analysis
• Parameter Result MQL Unit Method Time Date Analyst
Ag * 0.001 mg;l 200.7 1994 12:40 3/9:2018 KCJ
As * 0.01 mg/I 200.7 1994 12:40 3/9/2018 KCJ
Cd * 0.0002 mg/I 200.7 1994 12:40 3/9/2018 KCJ
Cr 0.003 0.001 mg/I 200.7 1994 12:40 3/9/2018 KCJ
Cu 0.008 0.001 mg/1 200.7 1994 12:40 3/9/2018 KCJ
Mo 0.001 mall 200.7 1994 12:40 3/9/2018 KCJ
Ni * 0.001 mg./1 200.7 1994 12:40 3/9/2018 KCJ
Pb * 0.01 and/1 200.7 1994 12:40 3/9/2018 KCJ
Sb 0.014 0.01 mg/I 200.7 1994 12:40 3/9/2018 KCJ
Se * 0.01 mg/I 200.7 1994 12:40 3/9/2018 KCJ
Total Phosphorus 1.26 0.5 mg/I 200.7 1994 12:40 3/9/2018 KCJ
Zn 0.714 0.001 mg/I 200.7 1994 12:40 3/1912018 KCJ
Hg 0.0002 mg/I 245.1 1994
•
Reported By: ff% �'""'i
S.J.J n, D.R.Wessinger
*Concentrations arc below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No.275
Page 8 of 8

t•J ;'\}j
RESEARCH & ANAlyTICAL Report of Analysis
LAbORATORiES, INC. 3/9/2018
toistttt,,,.
w/oFor: CARRE `��,•%.�&. LYj-�1..
288 Whitehouse Drive ��`� •�y cN��i ���
Lincolnton, NC 28092 .. c •- � '
� NL rt,rl z.
NCrr;//01
Attn: Perry Keister
Client Sample ID: Tank Lab Sample ID: 47628-01
Site: CARRE Collection Date: 3/8/2018 14:00
Parameter Method Result Units Rep Limit Analyst Analysis Date/Time
Arsenic, Total EPA 200.7 <0.005 mg/L 0.005 KL 3/9/2018
Barium, Total EPA 200.7 0.186 mg/L 0.005 KL 3/9/2018
Cadmium,Total EPA 200.7 <0.002 mg/L 0.002 KL 3/9/2018
Chromium, Total EPA 200.7 <0.005 mg/L 0.005 KL 3/9/2018
Lead, Total EPA 200.7 <0.005 mg/L 0.005 KL 3/9/2018
Selenium, Total EPA 200.7 <0.005 mg/L 0.005 KL 3/9/2018
Silver, Total EPA 200.7 <0.005 mg/L 0.005 KL 3/9/2018
NA=not analyzed
P.O.Box 473 106 Short Street Kernersville, North Carolina 27284 Tel:[phone] Fax: [phone] www.randalabs.com Page 1
ral coa basic vld

.. ,
• AI „,AZITDg
RESEARCh & ANAEyTICA1 Avi.v.:""`r' ,..,
•
LAbORATORIES� INC. , NC#34 =1
Analytical/Process Consultations . '• 6ig �pP;y
Chemical Analysis for Selected Parameters and Water Sample
(A CARRE Project, collected 08 March 2018)
II. Volatile Organics Quantitation Tank
EPA Method 624 Limit
Parameter (mg/L) (mg/L)
Methylene Chloride 0.010 BQL
Trichlorofluoromethane 0.010 BQL
1,1-Dichloroethene 0.010 BQL
I,1-Dichloroethane 0.010 BQL
Chloroform 0.010 BQL
Carbon Tetrachloride 0.010 BQL
1,2-Dichloropropane 0.010 BQL
Trichloroethene 0.010 BQL
Dibromochloromethane 0.010 BQL
1,1,2-Trichloroethane 0.010 BQL
Tetrachloroethene 0.010 0.203
Chlorobenzene 0.010 BQL
Trans-l,2-Dichloroethene 0.010 BQL
1,2-Dichloroethane 0.010 BQL
1,1,1-Trichloroethane 0.010 BQL
Bromodichloromethane 0.010 BQL I
Cis-I,3-Dichloropropene 0.010 BQL.
Benzene 0.010 BQL
Trans-I,3-Dichloropropene 0.010 BQL
Bromoform 0.010 BQL
1,1,2,2-Tetrachloroethane 0.010 BQL
Toluene 0.010 0.168
Ethyl Benzene 0.010 BQL
Chloromethane 0.010 BQL
Bromomethane 0.010 BQL
Vinyl Chloride 0.010 BQL
Chloroethane 0.010 BQL
Total Xylenes 0.010 BQL
Sample Number 47628-01
Sample Date 03/08/18
Sample Time(hrs) 1400
Date Analyzed 03/08/18
Time Analyzed 2341
Surrogate Recovery Range
DBFM (70-I30%) 100%
Toluene-d8 (70-130%) 101%
4-BFB (70-130%) 105%
BQL = Below Quantitation Limits mg/L =milligrams per Liter=pans per million(ppm)

•
'A ,,.,,,,,,III/,
RESEARCI-I & ANAL TICAL ',,,rb!wun/Gt.
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LABORATORIES/ INC. :y NC#34 =i
Analytical/Process Consultations .' °'0eC O..,e
". %o Ai!Pr`'"
Chemical Analysis for Selected Parameters and Water Sample
(A CARRE Proiee!.collected OR March 2018)
11,Semi-Volatile Organics Quantitation Tank
EPA Method 625 BNA Limit
Parameter (me/1.) Imci)
4-Chloro-3•mcthylphenol 0.100 BQL
2-Chlorophenol 0.100 BQL
2.4-Dichlorophcnol 0.100 BQL
2.4•Dimcthylphcnol 0.100 BQL
I 2.4.Dinitrophcnul 0.500 BQL
2-Methy1-4.6-dinitrophcnol 0.500 BQL
2.Nitmphenol 0.100 SQL
4-Nitrophcnol 0.500 SQL
Pentachlorophenol 0.500 BQL
Phenol 0.100 SQL
2.4,6-Trichlorophenol 0.100 SQL
Acenaphdtenc 0.100 13(11.
Acenaphthylene 0.100 SQL
Anthracene 0.100 SQL
Benzidine 0.500 SQL
Benzota)anthracene 0.100 SQL
Benzo(a)pyrenc 0.100 SQL
Benzo(b)Iluoranthcuc 0.100 SQL
Benzo(ghi)peryienc 0.100 SQL
Bento(k)Iluoranthenc 0.100 SQL
Senzyl butyl phthalate 0.100 SQL 1
Sis(?-chloroethnxy)mcthanc 0.100 SQL
Sis(2-chlorocthyl)cther 0.100 BQL
Sis(2-chloroisopropyWhet. 0.1011 SQL
Bis(2-ethyl-hesyl)phthalate 0.100 BQL
4-11romophcnyl phenyl ether 0.100 SQL
2-Chloronaphthalenc 0.100 SQL
.1-Chlorophemi phenyl ether 0.100 SQL
Chrysenc 0.100 BQL
Dibento(a.h)anthraccne 0.100 SQL
L2-Dichlorobenzene 0.100 BQL
L3-Dichlurobcnzcnc 0.100 BQL
1.4-Dichlorobenzene 0.100 SQL
33-Dichlorobenzidinc 0.200 SQL
Diethyl phthalate 0.100 SQL
Dimethyl phthalate 0.100 SQL
Di-N-Duty)phthalate 0.100 SQL
2.4-Dinitrotoluene 0.100 SQL
2.6-Dinitrotoluene 0.100 SQL
Di-N-Octyl phthalate 0.100 SQI.
1,2-Diphenylhydrazine 0.500 BQL
Fluoranthenc 0.100 BQL
I/tan= 0.100 BQL
D xachlorobcnzene 0.100 BQL
Hcsachlorohuadienc 0.100 SQL
Ilexachlomcyclopentadicne 0.100 SQL
llesachlorocthanc 0.100 BQL
Indeno(1.23-cd)pyrene 0.11)0 SQL
Isophomnc 0.100 SQI.
Naphthalene 0.100 BQI.
Nitrobenzene 0.100 SQL
N•Nitmsodimethylamine 0.100 SQL
N-nitrosodi-n-pmpylaminc 0.1(10 SQL
N-Nitrosodiphenylaminc ((.100 SQL
Phenanthrene 0.100 SQL
Pyretic 0.100 SQL
L2.4•Trichlornbenzcnc 0.100 SQL
2-Methylnaphthalene 0.100 SQL
I-Methylnapthalcne 0.(00 SQL
Surrogate Recovery Range
Sample Number 47628-01 2-Fluorophenol 50% (5-77%)
Sample Date 03/08/18 Phenol-n6 18% (7-64%)
Sample Time{hrs) 1400 Nitrobenzene-D5 80% (29-149%) '
Date Extracted 03/09/18 2,4,6-Tribromophenol 75% (12-123%)
Date Analyzed 03/09/18 2-Fluorobiphenyl 67% (10-133%)
Time Analyzed 1452 4-Terphenyl-D14 72% (20-133%)
cI toar,rdn,per t tier pans Far million t ppm) BQI. = Below Quamiauan limas

A RESEARCh 8t ANALyTICAl � ' r �
• ,,;,, CHAIN OF CUSTODY RECORD
LABORATORIES, INC. 1
Analytical / Process Consultations
Phone [phone]
WATER I WASTEWATER MISC.
COMPANY JOB NO
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Lincointon NC
Near the City.Near the N` .:rains.Near Perfect.
March 12.2018
Perry Keister
Celadon Recycling Solutions
288 Whitehouse Drive
Lincolnton,NC 28092
Dear Perry,
Enclosed is Celadon Recycling Solutions,Original Permit Issuance,as an Industrial User,with the City of
Lincolnton. Your permit number is 0028, and has an effective date of March 13, 2018 with an expiration
date of February 28,2023.Please review this permit and conditions for any errors.
Please note: page 5, of your IUP outlines your sampling requirements under Part I, Section F. Some
parameters on this page have limits while others limits may be added after evaluating a sufficient amount of
data,from your sample collections.
Celadon Recycling Solutions,has a 30-day review period to request any changes to this permit. If there are
not any changes requested in writing within the 30-day review period,the permit will then become binding.
Should you have any questions or need any additional information, please contact me at 704-736-8960 or
email me.Thank you for reviewing your original permit,with the City of Lincolnton.
Sincerely,
Debra V.Tunstall
Pretreatment Compliance Technician

CARE2E LLC Innovative Water Treatment
Date: 3.11.18
To: Debra Tunstall
From: Perry Keister
RE CAR2E LLC
Debra
CAR2E LLC is requesting an industrial permit to discharge our pretreated
wastewater for the industrial complex located at 288 White House Drive
Lincolnton NC.
We have installed batch tanks and a physical chemical system to pretreat
the waste water and tote cleaning wash water from our latex and emulsion
customers which is all non-hazardous materials
CAR2ELLC Physical Address
PO Box 806 288 Whitehouse Drive
Hudson NC 28638 Lincolnton, NC 28092
828.638.5032

SIU INSPECTION FORM
Name Of Industry: Celadon Recycling Solutions North America IUP# 0028
Address Of Industry: 288 Whitehouse Drive IUP Expiration Date:
Lincolnton,NC 28092 February 28, 2023
Industry Representatives: Title
Perry Keister CTO
POTW Representatives: Title
Debra V.Tunstall Pretreatment Compliance Technician
Date Of Inspection: February 28,2018 Time Of Inspection: 10:15 am/pm
Purpose of Inspection: Annual Other(Describe) initial for permitting
POTW to which IU discharges City of Lincolnton WWTP NPDES# NC0025496
Is SIU currently in SNC? N/A 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 No
Raw materials used YES/NO No
Manufacturing processes YES/NO No
Categorical,if applicable YES/NO No
Production rate YES/NO No
Number of employees YES/NO No
Number of shifts YES/NO No
Comments: Facility is currently holding process discharge water in 300,000 gallon EQ Basin.No
changes since application.
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? IYES/NO Where do they go? To the pump house.
2. Are production areas diked,contained,or otherwise constructed in such a way as to prevent harm to the
WWTP,especially from spills or slugs? YES/NO Comments: Drains throughout facility for draining.
3. Are there floor drains in the storage area? YES Where do they go? To pump house
4. Are storage tanks and areas diked,contained,or otherwise constructed in such a way as to prevent harm
to the WWTP,especially from spills or slugs? IYES/NO Comments:
5. Are process and storage tanks and pipes labeled? YES/NO
6. How are off-spec raw materials,and products disposed of? Material must meet SOP Profile or tote is
rejected.
7. When is the production area cleaned? Every day and major cleaning on Fridays.
8. Is the wastewater from cleaning the production area discharged to the POTW? ® NO
9. What non-process wastewaters are discharged to POTW? Domestic,washdown water,and air
compressor condensate.
Title: SIU Inspection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994 Page 1

SIU INSPECTION FORM
Comments:
PART II-Plant Tour Section B- PRETREATMENT SYSTEM
Ask the operator to describe pretreatment system.
1. Does operator seem knowledgeable about the system? MI NO Comments:
2. Are all units operational? -NO-need to connect flow meter and DAF
3. How often does operator/maintenance person check system? Daily
4. Is there an operator for each shift? YES
5. How and when is sludge disposed of? Whenever several 20 yard/dumpsters are full.
6. Is there a schedule for preventative maintenance? MIZI NO
Comments: Currently washing totes and holding water in EQ basin until permitted by the POTW.
PART II-Plant Tour Section C - SAMPLING POINT(S) AND FLOW
MEASUREMENT
(Collect a sample if desired.)
1. Does an outside lab complete sampling? YES/NO If yes,name of lab. R&A or Prism Labs
2. If industry completes sampling,ask the industry representative to describe sampling procedures.
Comments: N/A
3. Is flow measurement equipment operational? /NO Comments: Not connected yet
4. Is there a calibration log for the flow meter? NO Comments: Will be when calibrated
Comments:
PART III-EXIT INTERVIEW
Review monitoring records and other SIU records required by IUP.
1. Are files well organized? N/A Comments: Initial walk through
2. Are sample collection/chain-of-custody forms filled out properly? Comments: Not evaluated
3. Do results in files agree with reports sent to POTW? N/A Comments:
4. Who has authority to shut down production should a spill or slug discharge occur? Chief Technology
or Chief Operation Officers.
5. How does SIU inform employees of whom to call at POTW in case of spill/slug? Spills can be
contained in pump house.
If slug/spill plan is already required by POTW,review procedures.
6. Is SIU implementing slug/spill plan? NO Comments: Spills can be contained at pump house.
implemented and up to date.
Comments:
INSPECTION RESULTS
Slug/Spill Control Plan Needed? NO
Comments,Required Or Recommended Actions: Initial walk through for permitting purposes.Will
recheck with industry after flow meter and DAF are operational.
Title: SN Inspection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994 Page 2

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SIU INSPECTION FORM
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Signature Of Inspector(s) , -"- 'w V�Irk Date: 3 c e
Title: SIU Inspection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994 Page 3

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