Loading...
HomeMy WebLinkAboutNC0024210_Renewal Application_20180413 City of High Point r r t Public Services Department LAB SERVICES DIVISION NORTH CAROLINA'S INTERNATIONAL CITY— CERTIFIED MAIL# 7015 0640 0005 9557 4972 RETURN RECEIPT REQUESTED April 13, 2018 Monti Hassan NC DWR PERCS 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Ultra Coatings— IUP#0140 Permit Renewal Zebra Environmental — IUP#0153 Permit Renewal Dear Mr. Hassan, Enclosed are copies of permits issued to Ultra Coatings and Zebra Environmental. Their respective applications and recent inspections were submitted with their draft permits via electronic mail on March 12, 2018. If you have any questions, please contact me at (336) 883- 3090. Sincerely, • Carrie Boyd Pretreatment Supervisor Enclosures P.O. 230, High Point, NC 27261 USA Phone: 336.883.3410 Fax: 336.883.3109 TDD: 336.883.8517 1 City of High Point `,1��' I Public Services Department , t 1 A i LAB SERVICES DIVISIONmai wow �1�►, illP NORTH CAROLINA'S INTERNATIONAL CITYTM CERTIFIED MAIL#7015 0640 0005 9557 4941 C 141 RETURN RECEIPT REQUESTED April 13, 2018 Mr. Dave Tedder Zebra Environmental 901 E Springfield Rd High Point, NC 27263 RE: Industrial User Permit#0153—Permit Renewal Dear Mr.Tedder, Enclosed is your Industrial User Permit effective May 8, 2018 through May 1, 2023.This permit is issued pursuant to the requirements of North Carolina General Statues 143-215.1 and the City of High Point Sewer Use Ordinance Section 8.There are no changes to pollutants monitored or monitoring frequency and flow reports will continue to be required quarterly. Please review your permit. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. Unless such demand is made,the decision shall be final and binding. If you have any questions, please call me at(336) 883-3090. Sincerely, a+ LAO) 0( arrie Boyd Pretreatment Supervisor Enclosure cc with attachments: Monti Hassan, NC DWR PERCS P.O. 230, High Point, NC 27261 USA Phone: 336.883.3410 Fax: 336.883.3109 TDD: 336.883.8517 NORTH CAROLNA'S INTERNATIONAL CITY'. City of High Point Control Authority and/or Municipality PERMIT Industrial User Pretreatment Permit(IUP) To Discharge Wastewater Under the Industrial Pretreatment Program 0153 437.26 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 Control Authority and/or Municipality Sewer Use Ordinance. The following Industry hereafter referred to by name or as the permittee: Industry name,permittee: Zebra Environmental and Industrial Services,Inc. Facility Located at Street Address 901 E Springfield Road City High Point State,Zip NC 27263 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 Control Authority and/or Municipality listed below: IUP Control Authority and/or Municipality WW1?name: City of High Point East Side WWTP NPDES Number: NC0024210 WWTP Address 5898 Riverdale Rd City,State,Zip Jamestown,NC 27282 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: May 8, 2018 Expiration date,this permit and the authorization to discharge shall expire at midnight on this date: Mayl 0 3 Date signed Pretreatment Supe or 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 High Point East Side WWTP NC0024210 IUP Name: IUP Number: Zebra Environmental and Industrial Services, Inc. 0153 IUP Effective date: Pipe Numbers,list all regulated pipes: May 8,2018 001 IUP Expiration date: IUP 40 CFR#(if applicable),or N/A: May 1,2023 437.26 B. IUP History. A Complete Permit History is required: Effective Date Renewal or Modification Description of changes over previous IUP. 5/8/2008 Initial Issuance Initial Issuance of IUP. 12/1/2011 Modification Re-issued permit in new permit format. 4/23/2012 Modification Modified POTW sampling frequency to once/year. 5/8/2013 Renewal Added Oil&Grease annual monitoring by POTW 8/1/2013 Modification Upgraded to SIU permit for CWT;same permit# 12/1/2013 Modification Corrected Tin limit omission from previous permit 5/8/2018 Renewal Permit renewal;updated definitions,operator language IUP#0153 Renewal Effective Date: 5/8/2018 Modification Effective Date: 5/8/2018 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: Screening Screening,non-descript. Grit removal Grit removal,non-descript. Filtration Filtration,non-descript. 3.) The Permittee is hereby authorized to, if required by the Control Authority and/or Municipality and after receiving Authorization to Construct (A to C) from the Control Authority and/or Municipality, construct and operate additional pretreatment units as needed to meet final effluent limitations. D.) Description of IUP Discharge(s): 1. Describe the discharge(s) from all regulated pipes. Pipe#001 , Description of Discharge: Wastewater is generated from phase-separation of non-hazardous liquids, solids, and sludges related to groundwater remediation. IUP#0153 Renewal Effective Date: 5/8/2018 Modification Effective Date:5/8/2018 3 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. s 1 - r'rri .' tlic, 'Al" 111 r Ca t)) "' �i i s `-+4,\ ... +\� . 1 el.,.. ` � fi g. r �iHx,,.', idi4 is f Ft+J` C .. �. J if .X901 EiSprin `field•Rd =" Z -^ ,-,• x .t ` oogie, , • IUP#0153 Renewal Effective Date: 5/8/2018 Modification Effective Date: 5/8/2018 4 Receiving POTW name=> East Side WWTP IU name=> Zebra Environmental IUP, Part 1 Section F: Receiving POTW NPDES#_> NC0024210 IUP#_> 0153 Effluent Limits and Monitoring Requirements Effective date for these Limits=> 5/8/2018 Pipe#=> 001 • Expiration date for these Limits=> 5/1/2023 40 CFR#_> 437.26 The Permittee may discharge from this specific if not applicable put N/A Pipe number according to these specific dates, THE LIMITS ON THIS PAGE ARE,(Check one below): effluent limits, and monitoring requirements LIMITS for ENTIRE permit period => INTERIM Limits for period# 1 => INTERIM Limits for period#2 => FINAL Limits Page => X Concentration Limits Mass Limits Monitoring Frequency Sample Collection Monthly Monthly Method PQL Daily Max Average Units Daily Max Average Units By Industry By POTW (C or G) mg/L 1 Flow 0.015 0.015 MGD Per Batch Once/6 months Tank 2 BOD 3 TSS 4 Temperature 5 pH E 5.0—11.0 N/A SU Per Batch Every Sample G 0.1 SU OTHER PARAMETERS;Please List Alphabetically 6 Chromium 0.746 0.323 mg/L N/A Once/6 months G 0.002 7 Cobalt 56.4 18.8 mg/L N/A Once/6 months G 0.005 8 Copper 0.500 0.242 mg/L N/A Once/6 months G 0.002 9 Lead 0.350 0.160 mg/L N/A Once/6 months G 0.0005 10 Tin 0.335 0.165 mg/L N/A Once/6 months G 0.025 11 Zinc 8.26 4.50 mg/L N/A Once/6 months G 0.010 12 Bis(2-ethylhexyl) 0.215 0.101 mg/L N/A Once/6 months G 0.010 phthalate 13 Carbazole 0.598 0.276 mg/L N/A Once/6 months G 0.010 14 Fluoranthene 0.0537 0.0268 mg/L N/A Once/6 months G 0.010 15 n-Decane 0.948 0.437 mg/L N/A Once/6 months G 0.010 16 n-Octadecane 0.589 0.302 mg/L N/A Once/6 months G 0.010 17 Oil&Grease Monitor Only N/A Once/6 months G 5.0 18 IUP#0153 Renewal Effective Date: 5/8/2018 Modification Effective Date: 5/8/2018 5 Industrial User Pretreatment Permit (IUP) PART I Specific Conditions G.) Definitions and Limit Page(s)notes: In addition to the definitions in the City of High Point Sewer Use Ordinance the following definitions and requirements apply: 1. Composite Sample: Unless defined differently below, a composite sample for the monitoring requirements of this 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 and proportioned for flow. 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, "daily" shall mean the permittee shall read the flow meter totalizer every day, including weekends and holidays, convert this to a daily flow, and report these daily flows to the control Authority with the report due under Part II,2. 4. "Every Sample"Monitoring Frequency A monitoring Frequency of"every sample"as specified in this IUP shall mean each time a composite or grab sample is collected. 5. Grab Sample Grab sample for the monitoring requirements of this IUP, is defined as a single "dip and take"sample collected at a representative point in the discharge stream. 6. Instantaneous measurement An Instantaneous measurement for the monitoring requirements of this IUP is defined as a single reading,observation,or measurement. 7. "Monthly Average" The arithmetic average of all samples collected during a calendar month for a particular parameter. One sample can constitute a monthly average. IUP#0153 Renewal Effective Date: 5/8/2018 Modification Effective Date: 5/8/2018 6 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 Permittee 19. Transferability 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 1 I. 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 Control Authority and/or Municipality,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 Control Authority and/or Municipality and shall be sent to the following address: Carrie Boyd Pretreatment Supervisor Industrial Pretreatment Program City of High Point P.O.Box 230 High Point,NC 27261 b.) If the sampling performed by the permittee indicates a violation,the permittee shall notify the Control Authority and/or Municipality within 24 hours of becoming aware of the violation. The permittee shall also repeat the sampling and analysis and submit the results of the repeat analysis to the Control Authority and/or Municipality within 30 days after becoming aware of the violation. IUP#0153 Renewal Effective Date: 5/8/2018 Modification Effective Date: 5/8/2018 7 Industrial User Pretreatment Permit (IUP) PART II General Conditions c.) If no self-monitoring is required by this IUP, and the sampling performed by the Control Authority and/or Municipality indicates a violation,the Control Authority and/or Municipality shall 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 Control Authority and/or Municipality. The Control Authority and/or Municipality may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 5. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Control Authority and/or Municipality Sewer Use Ordinance and is grounds for possible enforcement action. 6. Duty to Mitigate - Prevention of Adverse Impact The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health,the POTW,the waters receiving the POTW's discharge,or the environment. 7. Facilities Operation, Bypass The permittee shall at all times maintain in good working order and operate as efficiently as possible, all control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. Bypass of treatment facilities is prohibited except when approved in advance by the Control Authority and/or Municipality. Bypass approval shall be given only when such bypass is in compliance with 40 CFR 403.17. 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 permitter. 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. IUP#0153 Renewal Effective Date: 5/8/2018 Modification Effective Date:5/8/2018 8 Industrial User Pretreatment Permit (IUP) PART II General Conditions 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 Environment and Natural Resources, Division of Water Quality, the Regional Administrator of the Environmental Protection Agency, the Control Authority and/or Municipality, 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. Except for data determined to be confidential under the Sewer Use Ordinance, all reports prepared in accordance with terms of this permit shall be available for public inspection at the Control Authority and/or Municipality. As required by the Sewer Use Ordinance, effluent data shall not be considered confidential. 12. Duty to Provide Information The permittee shall furnish to the Director of Public Works or his/her designees, within a reasonable time, any information which the Director, his/her designee, or the Division of Water 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 POTW Director prior to or together with any reports to be signed by an authorized representative. IUP#0153 Renewal Effective Date: 5/8/2018 Modification Effective Date: 5/8/2018 9 Industrial User Pretreatment Permit (IUP) PART II General Conditions 14. Toxic Pollutants If a toxic effluent standard or prohibition(including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Federal Clean Water Act for a toxic pollutant which is present in the discharge and such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit may be revised or modified in accordance with the toxic effluent standard or prohibition and the permittee so notified. 15. Civil and Criminal Liability Nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance. 16. Federal and/or State Laws Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties established pursuant to any applicable Federal and/or State law or regulation. 17. Penalties The Sewer Use Ordinance of the Control Authority and/or Municipality provides that any person who violates a permit condition is subject to a civil penalty not to exceed$25,000 dollars per day of such violation. Under state law, (NCGS 143-215.6B), under certain circumstances it is a crime to violate terms, conditions, or requirements of pretreatment permits. It is a crime to knowingly make any false statement,representation,or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance. These crimes are enforced at the prosecutorial discretion of the local District Attorney. 18. Need to Halt or Reduce not a Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity to maintain compliance with the conditions of the permit. 19. Transferability This permit shall not be reassigned or transferred or sold to a new owner, new user, different premises,or a new or changed operation without approval of the Town. 20. Property Rights This permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights,nor any infringement of Federal,State or local laws or regulations. 21. Severability The provisions of this permit are severable and, if any provision of this permit or the application of any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances and the remainder of this permit shall not be affected thereby. IUP#0153 Renewal Effective Date: 5/8/2018 Modification Effective Date: 5/8/2018 10 Industrial User Pretreatment Permit (IUP) PART II General Conditions 22. Permit Modification, Revocation, Termination This permit may be modified,revoked and reissued or terminated with cause in accordance to the and North Authorityand/or Municipality Sewer Use Ordinance requirements of the Control p ty 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. 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 Control Authority and/or Municipality of any planned significant changes to the permittee's operations or system which might alter the nature,quality,or volume of its wastewater at least 180 days before the change. The permittee shall not begin the changes until receiving written approval from the Control Authority and/or Municipality. Also see Part II,30 below for additional reporting requirements for spill/slug issues. Significant changes may include but are not limited to (a) increases or decreases to production; (b) increases in discharge of previously reported pollutants; (c) discharge of pollutants not previously reported to the Control Authority and/or Municipality; (d) new or changed product lines; (e) new or changed manufacturing processes and/or chemicals;or (f) new or changed customers. 26. Construction No construction of pretreatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Control Authority and/or Municipality and written approval and an Authorization to Construct(A to C)have been issued. 27. Reopener The permit shall be modified or,alternatively,revoked and reissued to comply with any applicable effluent standard or limitation for the control of any pollutant shown to contribute to toxicity of the 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. IUP#0153 Renewal Effective Date: 5/8/2018 Modification Effective Date:5/8/2018 11 Industrial User Pretreatment Permit (IUP) PART H General Conditions 28. Categorical Reopener This permit shall be modified, or alternatively, revoked and reissued, to comply with any applicable effluent standard or limitation issued or approved under Sections 302(b)(2)(C)and(D), 304(b)(2), and 307(a)(2)of the Clean Water Act, if the effluent standard or limitation so issued or approved: 1.) contains different conditions or is otherwise more stringent than any effluent limitation in this permit;or 2.) controls any pollutant not limited in this permit. The permit as modified or reissued under this paragraph shall also contain any other requirements of the Act then applicable. 29. General Prohibitive Standards The permittee shall comply with the general prohibitive discharge standards in 40 CFR 403.5 (a) and(b)of the Federal pretreatment regulations. 30. Potential Problems The permittee shall provide protection from accidental and slug discharges of prohibited materials and other substances regulated by this permit. The permittee shall also notify the POTW immediately of any changes at its facility affecting the potential for spills and other accidental discharge,discharge of a non-routine,episodic nature, a non-customary batch discharge, or a slug load as defined in the Sewer Use Ordinance. Additionally, the permittee shall notify by telephone the Control Authority and/or Municipality immediately of all discharges that could cause problems to the POTW including any slug loadings as defined in the Sewer Use Ordinance. If the permittee experiences such a discharge, they shall inform the Control Authority and/or Municipality immediately upon the first awareness of the commencement of the discharge. Notification shall include location of the discharge, type of waste, concentration and volume if known and corrective actions taken by the permittee. A written follow-up report thereof shall be filed by the permittee within five(5)days,unless waived by the Control Authority and/or Municipality. IUP#0153 Renewal Effective Date: 5/8/2018 Modification Effective Date: 5/8/2018 12 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): Description of Measure, Activity,Plan,etc. Required Completion/ Implementation Date Implement current SPCC and Slug Control Plans Continuous The permittee shall provide updates to the Control Authority as required by Part II, 30, of this IUP. Modifications to the measures shall be approved by the Control Authority prior to installation/implementation. If a measure fails, the Control Authority shall be notified within 24 hours. 2. Sludge Management Plan Ninety days prior to the initial disposal of sludge generated by any pretreatment facility, the permittee shall submit a sludge management plan to the Control Authority. 3. Flow Measurement Requirements a.) Temporary Flow Measurement Method: Permittee shall keep log book documenting tank number and discharge volumes. 4. Certified Laboratory Analysis Pollutant analysis shall be performed by a North Carolina Division of Water Quality Certified Laboratory that is certified in the analysis of the pollutant in wastewater. 5. Certified Operator The permittee shall employ appropriately trained operators capable of properly operating all pretreatment units.Permittee shall notify the POTW of designated operators, including credentials if applicable,within 24 hours of any delegated operator changes IUP#0153 Renewal Effective Date: 5/8/2018 Modification Effective Date: 5/8/2018 13 IUP Synopsis A. IUP Basic Information Receiving POTW name: POTW NPDES#: City of High Point East Side WWTP NC0024210 IUP name: IUP Number: Zebra Environmental 0153 IUP Effective date: Pipe Numbers,list all regulated pipes: May 8,2018 001 IUP expiration date: IUP 40 CFR#,if applicable: May 1,2023 437.26 B. IUP Survey&Application form Attach a completed copy of the Industrial User Wastewater Survey& Application Form(see appendix 6-A) C. IU Inspection form Attach a copy of an Industrial User Inspection Form (see chapter 7) completed by the Control Authority within the past 12 months. D. RATIONALE FOR LIMITATIONS: As listed on the IUP Limits Page(s),PART I, Section F of the IUP. RATIONALE#1: Review of IU Monitoring Data,with no Over Allocation situation: The following pollutants were assigned numerical limits in this IUP based on a review of monitoring data for the permittee to determine what ranges of concentrations are currently being discharged. To account for sample variability a factor was applied to the monitoring data to determine the permit limit. Permit limits assigned by the Local IUP Control Authority cannot result in an Over Allocation situation for any pollutants. pH—Local Limit 1 Oil & Grease—Local Limit IUP#0153 Renewal Effective Date: 5/8/2018 Modification Effective Date: 5/8/2018 1 IUP Synopsis RATIONALE#2a: Categorical Industrial Limits,with no Over Allocation situation: Check here if Combined Wastestream Formula (CWF) or other categorical limits calculations were used. If used, Please attach calculations: (see CWF Spreadsheet, Appendix 6-F) Were used(attach calculations) Were not used X The following pollutants were assigned numerical limits in this IUP based on the categorical regulations. These limits do not result in over allocations. Chromium, Cobalt, Copper, Lead, Tin, and Zinc. RATIONALE#3a: Over Allocation Prevention,with IUP ollutant reduction: The following pollutants were assigned numerical limits in this IUP based on allocating the Maximum Allowable Industrial Loading (MAIL) determined with the Headworks Analysis (HWA) among all Industrial Users. The total loading of each pollutant from all permitted discharges does not exceed the MAIL. These limits do not result on over allocations. N/A RATIONALE#3b: Interim Limits for IU pollutant reduction: The following pollutants were assigned interim numerical limits in this IUP to allow time for the industry to come compliance with final limits that will not in over allocations. N/A IUP#0153 Renewal Effective Date: 5/8/2018 Modification Effective Date:5/8/2018 2 IUP Synopsis RATIONALE#4: 4.) Other Rationale for Limitations: The following rationale was used for developing IUP Limits. Parameter Rationale N/A RATIONALE#5a: Non-Categorical Parameters where No Limit needed or assigned in an IUP: The following pollutants were not assigned numerical limits in this IUP because the loadings for these pollutants from this IU were less than 5% of the MAHL. The loading of these pollutants from this RI is considered insignificant at this time. Pollutant Avg SIU mg/1 Avg SIU lbs/day 5%MAHL, lbs/day N/A RATIONALE#5b: Categorical Parameters with Waived Monitoring: Monitoring is waived for the following categorical parameters (attach documentation of waiver justification). N/A IUP#0153 Renewal Effective Date: 5/8/2018 Modification Effective Date: 5/8/2018 3