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HomeMy WebLinkAboutNC0024911_Industrial User_20180523 (2) o�\,o,N SEWEg4, Metropolitan Sewerage District • • OF BUNCOMBE COUNTY, NORTH CAROLINA fjB� GP Cow, NOP�N May 23, 2018 Deborah Gore PERCS Unit Supervisor 1617 Mail Services Center RECEIVED/DEN Raleigh, NC 27699-1617 IDwR MAY 252018 Re: NOV-2018-PC-0161 Water Resources Permittin 9 Section Dear Ms. Gore: Although I have yet to receive a hardcopy of your letter of Notice of Violation issued to MSD Pretreatment Program dated May 16, 2018, I am responding to the one received via email on Monday, May 215t. Needless to say, MSD's management was stunned to learn of the omission of required documents and is pursuing immediate action to correct this. Our intentions are to send all documents by the June 15th deadline. I am enclosing with this letter thirteen signed copies of SIU permits, permit rationale and applications. In all, of the 20 permitted SlUs only six permits remain outstanding. We take this matter very seriously and will conduct a thorough investigation on how this normal administrative process could have been overlooked. And rest assured that follow up measures will be taken to make sure this will not happen again. In the meantime, please direct all future correspondence to my direct attention. As we continue to work to get the requested information together should you have any questions,you may contact me on my direct line (828) 225-8225. Resp tfu,Y, Monty "dyne Field Operations Manager, MSD Metropolitan Sewerage District, BC 2028 Riverside Dr. Asheville, NC 28804 CC: Thomas E. Hartye, P. E., MSD Peter C. Weed, MSD Roger Edwards, MSD Vivien Zhong, PERCS Unit Linda Wiggs, ARO Protecting Our Natural Resources-- 2028 esources2028 RIVERSIDE DRIVE, ASHEVILLE,NORTH CAROLINA 28804 TELEPHONE:(828)254-9646 FAX:(828)254-3299 WEBSITE:www.msdbc.org • ��\�pN'SEWFq�e o�N Metropolitan Sewerage.District .( .� m _ OF BUNCOMBE COUNTY,NORTH CAROLINA • O December 5,2016 Ms.Vicki O'Shields,Vice President of Operations and Finance NRID Mr.Gary Mease;Production Manager RECE1 lED�D� Balcrank Corporation • 2018 90 Monticello Road MAY 2 • Weaverville,North Carolina 28787 ` Water Ress�t on permitting Re:Renewal-Permit to Discharge Industrial Wastewater Permit Number S-071-17 • • Dear Gentlemen: • • • `Pursuant to the Application for-of Permit to Discharge Industrial Wastewater dated August 23, 2016,we are enclosing herewith your Permit to Discharge Industrial Wastewater. Please note that effective ,date:of this Pep iit•will-be January 1, 2017: It you have any comments concerning this Permit, please advise in writing;no later than thirty(30)days following receipt of this letter.. • The conditions and requirements included-in the Permit,the Permit Application and MSD Sewer - • ' Use Ordinance(SUO)..are integral parts of this.Permit. • • This permit is valid until December 31,,2021: •'If thereis a significant change in your wastewater discharge as defined in Sections;4.03 of the MS])Sewer'Use Ordinance;or your facilities are reassigned, • transferred,or sold to anew user,a new permit application must be submitted to MSD at'least one hundred • ' and eighty(180)days prior to any the above events. • - • • Sincerely, :. ,°•'11 las E.Ifartye,.P:E. • General Manager • • Pro tecting Our Natural Resources' • 2028 RIVERSIDE DRIVE, ASHEVILLE,NORTH CAROLINA 28804 TELEPHONE:(828)254-9646 FAX:(828)254-3299. WEBSITE;www.msdbc.org . • THE METROPOLITAN SEWERAGE DISTRICT • OF BUNCOMBE COUNTY,NORTH CAROLINA o�iPN sEwElite 9 °°+,, 9U_I-_a.WbU_ Gp? e CoUNr Y,HFtt PERMIT TO DISCHARGE INDUSTRIAL WASTE FOR SIGNIFICANT INDUSTRIAL USER Permit No. S-071-17 40 CFR Category:433.17 In accordance with all terms and conditions of the Sewer Use Ordinance (SUO) of the District Board of the Metropolitan Sewerage. District of Buncombe County, North Carolina (MSD), NPDES Permit No. NC0024911 for the operation of the Metropolitan Wastewater Treatment Plant by MSD,North Carolina General Statute 143-215.1,.and other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission and the District Board of the Metropolitan Sewerage District of Buncombe County, North Carolina: PERMISSION IS HEREBY GRANTED TO: . Balcrank Corporation 90 Monticello-Road Weaverville,North Carolina 28787 FOR THE discharge of wastewater from sanitary facilities and process facilities classified by Standard Industrial Classification (SIC) Code No. 3561 into the District Sewerage .System of, the Metropolitan Sewerage System at 90 Monticello Road, North Carolina 28787. The discharge shall be in accordance with effluent limitations, monitoring requirements,and other conditions set forth in this Permit to Discharge Industrial Waste (the"Permit"). Effective this 1st day of January,2017 " , This Permit expires the 31st day of December,2021. METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY,NORTH CAROLINA V /a 7 7 Thomas ,Martye,P:E. ". 'Date General Manager • 1 Permit No. S-071-17 PART I OPERATION AND CONSTRUCTION OF FACIL111ES - FOR THE PRETREATMENT OF INDUSTRIAL WASTEWATER A. Operation of the industrial wastewater pretreatment facilities below is hereby approved subject to the conditions and requirements contained in the Permit and the MSD Sewer Use Ordinance. 1. pH Neutralization B. Construction and operation of the additional industrial pretreatment facilities set forth below is hereby approved. Not Applicable C. Permit Modification History October 27,2008 Amended Permit to reflect the pertinent influent pollutants. • October 5,2009 Amended Permit to reflect the segregation of the facility's and groundwater remediation permit. May 1,2010 Issued SIU Permit, S-071-10, in lieu of local Industrial Permit, 1-062- 08. 062- 08. January 25,2011 Amended Permit to allow for a separation of the simultaneous discharge of the wash and two rinse tanks and the individual release of the first rinse tank. Effected Part II,Section B. (Effluent Limitations • description)and Section B.9) January 1,2012 Renewed Permit May 28,2015 • Renewed Permit to reflect new location. January'1,2017 Renewed Permit • • • 2 • • Permit No. S-071-17 - PART II • EFFLUENT LIMITS AND MONITORING REQUIREMENTS A. Description of Discharge(s) • . • • Pipe No. • Description . 01 Metal Finishing Process Wastewater • 02 Domestic Wastewater • 03 Domestic&Process Wastewater `Monitoring Point• Description • MPO1 " Effluent discharge of Metal Finishing Wastewater • Site Layout ' ---. / 1 /.- 4 -INV--2176G7..„....3.........,:r.:<_.----..-:,-;::._,...:,:-..'I'.i d"' 1 11 I ' r �-"...-%--/x'170. / ifi �� l � . - 4 ry mc. ,," ` �: ' 1 )6„.,,his/ll 1-- / ® TOPe2117J— ,. / 5 ` Ii• 1 I 1/•, ; ii.k.ii, '1 , 6iVQ177.6 Z2141A7; er / 1'f1",11,f ., FFE=2145A8 TW:2s466 .cotiev,i4l . .. ,, I ,1 A 1 `l 1 ( 1 1 CONCRE7EPA0 - FFE=2145.41 , ' ` t 111;. I,11)1 \ FEmas.il `� ' 111 1 ))lilllt;loll1 ' Pipe 02 . , /W0111\1111'1 ,, • • , � /,111 )lillltlllt11 ;r,. ,�,9 . 1111)111�11)1I ,, ',-.,.• FFE-21 5A2 m:D' - 1 ,:� 4 ,. c 1111 ��1J1lf11tkIiI�' < . •� Pipe 01 �� • (Y���',�q� a1k1 u+ INV IN(16'p2 T , •••L•:. 2. 4-' INV CUT(61•p 9.3, �A , i t 1: x MP 01 x l �� .1 �) .y-...- -w`s� -- 1id j. 3 \"111 1�, 6 "i-57. ; 5 ,� C / !i• ' a,: Q 1.'.':80 �.,,. `,1 ` 1 E:i , _ 1...4\ikc UM 1.‘0, i --0-J1 ,a FDC - �� �s �• rr," • 1 / ' . II, tAltat '.,...L,2.,..0.0 ,a �, tIce .. \fit . r 11 • 1 _ :%/1,--�. Pipe 03 '1'\ 1• 1 = _.-;•_--i,%% '�'=c-' int* . ) ., ,., _ \ , ._ ,./.,04,:iTia ` i„....._;_:____:„.2....--_--i +^.rte -- -.. 1?.. .1111.— . ' 0 ,11 — ,...10k- %.; \ • ) --.\-'c., ›r—r-----....% ------,---- ....7:- '�^ • ik _,,.__ ___ ___t.________ _ __________ __....„.........,_______,....... ....._ L:. _ _ „. _.....„..._,,.............,3- 4, iity _ . . , ,...__ _-____ _-,.....„.„-......_- ______...--„,,.._. Ili _.•• .0. ,-1,.V;-.. - *Discharge at Pipes 02 & 03 may be monitored periodically and unannounced by MSD to assess • compliance. Prior to any discharge of additional process wastewaters into these pipes, a Permit • • Application must be submitted to the MSD and a new Permit issued: • • . 3 Permit No. S-071-17 PART II EFFLUENT LIMITS AND MONITORING REQUIREMENTS ' Monitoring Point 01 r I' 1 OTR" t �� I �if a. \11' Hi 4141 k • 4 Permit No. S-071-17 PART II • EFFLUENT LIMITS AND MONITORING REQUIREMENTS B. Effluent Limitations Effective immediately and lasting until the expiration of the Permit, the Industrial User is authorized to discharge process waste to Pipe No. 01. The discharge shall be a simultaneous batch release of the wash tank and the two rinse tanks or an individual release of the first rinse tank. The discharge shall be limited and monitored at MP 01 as specified below: EFFLUENT LIMITATIONS • Limited Daily Sample Monitoring Frequency Parameter' Maximum Units Type MSD Industry Flow • 0.003 MGD :. .Tank volumes Once/Year .. Daily pH 6.0 to 10.5 Std.Units Grab Once/Year Daily Cadmium '0.07 mg/1 'Grab• Once/Year Once/Month* Chromium 1.00 mg/1 Grab Once/Year Once/Month* Copper 1.00 mg/1 Grab Once/Year Once/Month Lead 0.40 mg/1 Grab Once/Year Once/Month* Nickel 1.00 mg/1 Grab Once/Year -Once/Month Silver 0.24 • mg/1 Grab Once/Year Once/Month* Zinc 1.00 mg/1 Grab _ Once/Year Once/Month Cyanide 0.65 mg/1 Grab • Once/Year Once/Month TTO** 2.13 mg/1 Grab Once/6 Months • • *Monitoring Relief:See Part II,Section C.10. . • **Total Toxic Organics;See Part II,Section D..3. C. Effluent Monitoring Conditions ' 1. The. scheduled .monitoring frequencies are minimum requirements and may be adjusted by MSD. 2. Flow is in million gallons per day (MGD). The flow is calculated on the cumulative volume for each tank making up the wash'system'(the wash tank and the two rinse tanks). 3. The pH shall be not less than 6.0 or greater than 10.5,standard units. Deviations from • these limits shall be handled in accordance with MSD Pretreatment Program Guidance ' Policy. • 5 ' r Permit No. S-071-17 PART II EFFLUENT LIMITS AND MONITORING REQUIREMENTS 4. Where continuous pH recording equipment is utilised,the lowest and highest reading shall be taken from a 24 hour chart. The reading closest to the pH range limits,is the reading to report on the Monthly Monitoring Report. • 5. Discharge of Parameters not specifically limited in this Part is limited to Domestic Sewage Levels as established by the District's Sewer Use Ordinance. 6. No dilution, such as unregulated process wastewater, domestic or non process wastewater shall be introduced into Pipe 01 as identified in the Site Layout on Page 3 of the Permit. 7. Continuous and composite samples shall be at least.twelve '(12) portions collected during a twenty-four (24) hour period or the total`duration of waste discharge if less than twenty-four (24)hours. Alternate samplingrequirements may be established in a User's Permit to Discharge Industrial Waste or by the General Manager. 8. A "grab" sample, for monitoring requirements, is defined as a single "dip and take" sample collected at a representative point in the discharge stream. 9. An instantaneous measurement, for monitoring requirements, is defined as a single reading,observation,or measurement. 10. The first self-monitoring report during each Semiannual Reporting Period (i.e,January 'and July of each year) shall be analyzed for all limited parameters except TTO. This sampling event must include a simultaneous batch release of the wash tank and the two rinse tanks. If the following conditions are met a. Parameter is not used in process.operations and . h The analysis show the concentration to be below 0.01 ppm no further monitoring during that six months will be '.required.unless process operations change which could indicatethe possible introduction of the .limited parameters not previo ly discharged. In addition .each subsequent Monthly Monitoring Report, for e remainder of the Semiannual Reporting Period, shall be supplemented with the following statement • "The heavy metal(s) listed below and not found in the process waste discharge during the last prior analyses have not been subsequently • introduced into plant process operations." 6 • Permit No. S-071-17 PART II • EFFLUENT LIMITS AND MONITORING REQUIREMENTS D. Monitoring and Reporting 1. Representative Sampling a. Samples and measurements taken as required herein shall be representative of the volume and nature of the monitored discharge. All samples shall be taken from Pipe numbers specified in the Permit arid, unless otherwise specified, before the effluent joins or is diluted by any other wastestream,body of water, or substance. Pipe numbers shall not be changed without notification to and approval by MSD. b. Samples must be collected and composite(a minimum of twelve portions) over an • entire operating day.. Where weekly samples are required,a progressive schedule will be used,Monday one week,Tuesday the next,etc. c. 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 the Permit. d.. All records of analysis and measurement performed by the Industrial User must be retained by the Industrial User for three(3)years. • 2. Reporting a. Monitoring results obtained by the Industrial,User shall be reported on the Self- Monitoring Monthly Report Forms on MSIYs website with signed hardcopies of the Forms and supporting lab analyses postmarked no later than the twentieth day of the month following the month in which the samples were taken. If no discharge occurs during the reporting period, "no discharge" shall be indicated on the Forms. Copies of these and contract laboratory reports shall be faxed, emailed or submitted to the MSD at the following address: Attention: Industrial Pretreatment Coordinator Metropolitan Sewerage District 2028 Riverside Drive Asheville,North Carolina 28804 b. In the event of an accidental discharge,slug loading or self-monitoring indicating non-compliance with the SUO or the Permit,the Industrial User shall notify MSD • within 24 hours of becoming aware of the violation by using the Report Forms.on MSD's Self-Monitoring Monthly Report Form website. 7 Permit No. 8-071-17 PART II EFFLUENT LIMITS AND MONITORING REQUIREMENTS D. Monitoring and Reporting(continued) c. If the accidental discharge, slug loading, or self-monitoring is suspected of severely impacting the MSD sewer system, endangering public safety or the safety of MSD employees, the Industrial User shall immediately notify MSD by telephone of the non-compliant event. The telephone numbers to contact are: Time and Days Contact Telephone Number 8:30 am to 4:30 pm,Monday-Friday Industrial Pretreatment Coordinator (828)254-9646 after 4:30 pm,weekends,and holidays _ Operator on duty (828)275-8228 d. Within five (5) days of the accidental discharge, slug loading or other non- compliant discharge, a written report by the authorized. representative of the Industrial User shall be submitted to the General-Manager of the MSD. The report must include as a minimum: (i) The date, time and duration of the accidental discharge, slug loading or discharge not in compliance with conditions and requirements of the SUO or the Permit; (ii) The quantity and waste characteristics of the discharge; (iii) The corrective action taken to prevent future accidental discharges, slug loadings or discharges not in compliance with the SUO or the Permit. e. If self-monitoring by an Industrial User indicates a violation, the Industrial User • shall repeat'the self-monitoring and analysis and submit the results of the repeat • - analysis to MSD within thirty (30) days after becoming aware of the violation. The requirements of this paragraph are in addition to the requirements set forth in subparagraphs b.,C.,and d.of this Part. 3. . Total Toxic Organics The term Total Toxic Organics ('l'1'O's) shall mean the sum of the masses or concentrations of each o the toxic organic compounds listed in 40 (J R Part 413 and • Part 433 for Eleciroplatir g Point Source Category and Metal Finishing Point.Source Category,which are found at a concentration greater than 0.010.mg/L. Total Toxic Organics,shall be monitgred and reported as follows: a. The industry must monitor at least once for TTO's within the first three (3) months of the effective date of this permit. • 8 Permit No. S-071-17 PART II EFFLUENT LIMITS AND MONITORING REQUIREMENTS D. Monitoring and Reporting(continued) b. If the following conditions exist (i) No toxic organics as listed in 40 CFR Part 413 and Part 433 are used at the Industrial User's facility;and (ii) If all parameters analyzed are below 0.010 mg/1 • Then the Industrial User may submit the following certification by July 15th and December 15th of each year and will not have to monitor for TTO's again for the duration of the Permit "I hereby certify that no toxic organics, as defined by EPA are used by this facility, and thus, no dumping of concentrated toxic organics into the MSD Sewerage System has occurred since filing the last report • • dated " c. If the following conditions exist: (i) Any toxic organics as defined by FPA are listed, stored or utilized at this Industrial User's facility; (ii) A Solvent Management Plan for the toxic organic.compounds has been submitted to MSD in written form listing the compounds used, quantities, method of storage, and disposal.demonstrating procedures used to prevent discharge into the MSD Sewerage System;and• . (iii)The sum of the masses is below 2.13 mg/1, Then the following certification can be submitted for the,remainder of the Permit. This certification must be submitted to MSD by July 15th and December 15th of each year: "Based on my inquiry of the person or persons directly responsible for managing compliance with the pretreatment standard for total toxic organics MO),I certify that to the best of my knowledge and belief no dumping of•concentrated toxic organics into the MSD Sewerage System has occurred since filing of the last report dated Ifurther certify that this facility is implementing a Solvent Management Plan submitted to MSD." • • • 9 Permit No. S-071-17 PART II EFFLUENT LIMITS AND MONITORING REQUIREMENTS D. Monitoring and Reporting(continued) d. Certification is a substitute for monitoring only if the above requirements are met. If the certification is not submitted for both periods within 7 days of the respective due dates, MSD shall collect a TTO sample before December 31 of that year and the Industry may be billed for the cost of the monitoring and analysis. • • • 10 Permit No. S-071-17 PART III GENERAL CONDITIONS AND REQUIREMENTS A. Duty to Comply The Industrial User must comply with all conditions of the Permit. Any non-compliance with the Permit constitutes a violation of the SUO, and may be grounds for possible enforcement action. The MSD may levy fines of up to twenty-five thousand dollars ($25,000.00)per day per violation. The Industrial User may be subject to criminal penalties levied by the State of North Carolina or the United States of America. B. Duty to Mitigate-Prevention of Adverse Impact The Industrial User shall take all reasonable steps to minimize or prevent any discharge it violation of the Permit which has a reasonable likelihood of adversely affecting human health,the MSD Treatment Plant,the French Broad River,or the environment. C. ' General Prohibitive Standards In addition to the requirements of.the Permit, the Industrial User shall comply withthe general prohibitive discharge standards in 40 CFR 403.5(a) and (b) of the Federal pretreatment regulations. D. • Facilities Operation . • The Industrial User 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 Industrial. User to achieve compliance with the terms and conditions of the Permit and the SUO. E. Bypass • 1. Bypass'of treatment facilities is prohibited. MSD may take enforcement action against the Industrial User for bypass unless MSD approves whensuch bypass is in compliance with 40 CFR 403.17. Such conditions are: a. Bypass was unavoidable to prevent loss of life, personalinjury or severe.property damage; . b. There were no feasible alternatives to the bypass. This condition is not satisfied if adequate back-upequipment should .have been installed in .the exercise of reasonable engineering judgment to prevent a_bypass which occurred, during normal periods of equipment downtime or preventative maintenance;and c. The Industrial User knows in advance of the need for the bypass, submits prior notice of the bypass to MSD. • • 11 Permit No. S-071-17 PART III GENERAL CONDITIONS AND REQUIREMENTS 2. If the Industrial user does not know of the bypass in advance, it must submit verbal notice to MSD as soon as the Industrial User becomes aware of the bypass. The verbal notice shall be followed with a written submission. The written submission shall describe the bypass and its cause; state how long the bypass occurred including exact dates and times, and if the bypass has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate and prevent reoccurrence of the bypass. F. Flow Measurement 1. Flow measuring and recording facilities shall be maintained to provide an accurate measurement of the volume discharged. If it is the determination of the MSD that when,in the opinion of the'MSD or Industrial User,the flow measuring and recording facilities are not sufficiently measuring the flow,the MSD may require recalibration or change-out at the expense of Industrial User. 2. Any malfunction of flow monitoring and recording equipment shall be reported by the Industrial User immediately to MSD by phone followed by a written report submitted 'to the General-Manager of MSD within five (5) days of the malfunction. Any malfunction must be corrected within seven(7) days. Certification of accuracy must be provided to MSD within fifteen(15) days of thedate of repair. G. Reports of Changed Conditions 1. The Industrial User shall give notice to the General. Manager of any planned significant changes to the operations or system which might alter the nature,quality, or volume of its wastewater at least 180 days before the change. The Industrial User shall not begin the changes until receiving written approval from MSD. Significant changes may include but are not limited to the following: a. increases or decreases to production; . b. increases in discharge of previously reported pollutants; , , c. discharge of pollutants not previously reported; d. new or changed product lines; e. new or changed manufacturing processes. 2. Discharge of wastewater with changes as indicated above shall not begin until a Permit to Discharge Industrial to has been issued by MSD for the proposed discharge or until MSD amends an existing Permit. 12 Permit No. S-071-17 PART III • GENERAL CONDITIONS AND REQUIREMENTS H. Removed Substances Solids, sludge, 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 Industrial User is responsible for assuring its compliance with any requirements_regarding the generation, treatment, storage, or disposal of "Hazardous Waste" as defined under the Federal Resource Conservation and Recovery Act. I. Upset Conditions • An "Upset" of Pretreatment Facilities means an exceptional incident inwhich there is an unintentional and temporary noncompliance with the effluent limitations of the Permit because of factors beyond the reasonable control of the Industrial User. 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 Industrial User has the burden of proof to provide evidence and demonstrate that none of the factors listed in the preceding paragraph were responsible for.the noncompliance. J. 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 or North Carolina General Statutes 143-215.1 for a.Toxic Pollutant which is present in the discharge arid such standard dr prohibition is_more stringent than any limitation for such pollutant in the Permit, the Permit may'be revised or modified in accordance with the toxic effluent standard or prohibition. K. Accidental Discharges and Slug Loads - • The Industrial User shall provide protection from accidental and. slug discharges of prohibited materials or other-substances regulated by the Permit. 1. Such protection shall include, but is not limited :to; the construction of containment dikes,the rerouting of all floor drains in the manufacturing area to a holding area, and the plugging of floor drains. Modifications to.the measures shall be approved by MSD prior to installation or implementation. - 2. A. written contingency plan shall be submitted to MSD, which outlines the procedures to be taken by the Industrial User in the event that an accidental spill or leak of a prohibited substance occurs. The plan shall also include notification procedures Outlined in Part II,Section D.3.b.,c.,and d. of this Permit. 13 - Permit No. S-071-17 PART III GENERAL CONDITIONS AND REQUIREMENTS a. The Industrial User shall review and revise,as needed,the written contingency plan every three(3)years. Description of Plan Submittal Date Submit revised version of"Spill May 2018 Prevention&Containment Plan" 3. A Notice shall be permanently posted at a prominent place in the facility for which the Permit has been issued advising employees whom to call in the event of an Accidental Discharge. Users shall insure that all employees who observe or who may cause or suffer such an Accidental Discharge to occur are advised of the emergency notification procedure. The notification procedure outlined in Part II, Section D.3.b., c., and d. of this Permit shall be followed. • L. Need to Halt or Reduce not a Defense It shall not be a defense for an Industrial User 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. M. Dilution The Industrial User 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 the Permit. • N. Right of Entry . 'The Industrial User shall allow the staff of the Metropolitan Sewerage District,the North Carolina Department' of Environmental and Natural Resources, the Environmental Protection Agency and/or their authorized representatives, upon the presentation of credentials: 1. To enter upon the Indu ial User's premises where a real or potential discharge is located or in which recor s are required to be kept under the terms and conditions of • the Permit;and 2. At reasonable times to have access to and copy records required to be kept under the, terms and conditionsof the Permit;to inspect any monitoring equipment or monitoring method required in the P 't;and to sample any discharge of pollutants. O. Monitoring Access MSD, the Approval Authori and EPA shall,have the right to. set up on the Industrial User's Property such devices as are necessary to conduct sampling,inspection,compliance monitoring and flow metering operations. 14 Permit No. S-071-17 PART III GENERAL CONDITIONS AND REQUIREMENTS P. Availability of Records and Reports The Industrial User 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 the Permit for at least three(3)years. All records pertaining to any enforcement action shall be retained and preserved by the Industrial User 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 the Permit shall be available for public inspection at the Metropolitan Sewerage District. Effluent data shall not be considered confidential. Q. Duty to Provide Information The Industrial User shall furnish to the General Manger or his designees, within a reasonable time, any information MSD, or its designee, or,the North Carolina Department of Environment and.Natural Resources may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the Permit or to determine compliance with the Permit. The Industrial User shall also furnish, upon request, copies of records required to be kept by the Permit. R. Penalties for Falsification of Reports The Metropolitan Sewerage District SUO provides that any person who knowingly makes any false statements or representation in any application or report or other document submitted or.required to be maintained pursuant to the SUO or the Permit, or who . . knowingly renders inaccurate any monitoring device or method required under this ordinance, shall upon conviction be punished by a fine of not more than$25,000 for each. violation. NCGS 143-215.6B provides that similar offenses may be punished by a fine of up to$10,000 per violation. S. Signatory Requirements All reports or information submitted pursuant to the requirements of the Permit must be signed and certified by the Authorized Representative of the Industrial User as specified in the Application for Permit to.Discharge Industrial Waste. .If the designation of, the Authorized Representative is no longer accurate, a new authorization satisfying the requirements of this section must be submitted to General Manager prior to or together with any reports to be signed by the new Authorized Representative. • • 15 Permit No. S-071-17 PART III GENERAL CONDITIONS AND REQUIREMENTS T. Civil and Criminal Liability Nothing in the Permit shall be construed to relieve the Industrial User from civil or criminal penalties for noncompliance with provisions of the Permit. U. Federal and State Laws Nothing in this permit shall be construed to predude the institution of any legal action or relieve the permittee from any responsibilities,liabilities, or penalties established pursuant to any applicable Federal and State law or regulation. V. Property Rights • The Permit does not convey any property rights in either real or personal property, or any executive 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. W. Severability The provisions of the Permit are severable and, if any provision of the Permit or the application of any provision of the Permit to any circumstance is held invalid, the application of such provision to other circumstances and the remainder of the Permit shall " not be affected thereby. X. Re-opener Provision The 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 the Permit; or 2. Controls any pollutant not limited in the Permit. The Permit as modified or reissued under this paragraph shall also contain any other requirements of the Clean Water Act then applicable. • 16 • Permit No. S-071-17 PART III GENERAL CONDITIONS ANDREQUIREMENTS. Y. Permit Modification,Revocation,Termination • The Permit may be modified, revoked and reissued or terminated in•accordance with the requirements of the SUO, North Carolina General Statute 143-215.1 and regulations promulgated thereunder. The Permit shall be modified, alternatively or revoked and reissued, to comply with any applicable effluent standard or limitation for the control of any pollutant shown to contribute to the toxicity of the MSD Wastewater Treatment Plant effluent or any pollutant that is otherwise limited by the MSD 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. Z. Application for Permit Renewal The Industrial User is responsible for filing application for re-issuance of the Permit within one hundred and eighty(180)days of its expiration date. • AA. Transferability The Permit shall not be reassigned or transferred or sold to a new owner, new Industrial • User, different premises or a new or changed operation without the written approval of MSD. Any succeeding owner or Industrial User shall also agree in writing to comply with . the terms and conditions of the Permit and shall be provided a copy of the Permit. • BB. Construction No construction of pretreatment facilities or additions thereto shall commence until.Final Plans and Specifications have been submitted to MSD and written approval and an Authorization to Construct(A to C)have been issued. • • • 17 -_ J I Permit No. S-071-17 THE METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY,NORTH CAROLINA \coa SEWE84e ' couNry,COP' PERMIT RATIONALE FOR Permit No. S-071-12 Effective Date: January 1,2017 Expiration Date: December 31,2021 A. Basic Information 1. Name and Address of User Balcrank Corporation 90 Monticello Road Weaverville,North Carolina 28787 2. Description of User's Operation i) SIC Code No. 3561: Manufacturer of air and hand operated fluid transfer pumps,hose reels, and hand wheels. Parts are pre-coated with phosphate before being painted. ii) 40 CFR Category: 433.17 3. Name of WWTP Receiving Wastewater Metropolitan Sewerage District of Buncombe County,NC French Broad River Water Reclamation Facility NPDES Permit No.NC 0024911 1 Permit No. S-071-17 B. Rationale For Limitations and Effluent Limits The following pollutants were assigned numerical limits in this Industrial User Permit for Monitoring Point 01 based on the categorical regulations and the MSD Sewer Use Ordinance which-ever is more restrictive. These limits do not result in over allocation the Maximum Allowable Industrial Loading determined with the Headworks Analysis among all Users. Daily Pollutants Maximum Units _ Cadmium 0.07 mg/1 Chromium 1.00 mg/1 Copper 1.00 mg/1 Lead 0.40 mg/1 Nickel 1.00 mg/1 Silver 0.24 mg/1 Zinc 1.00 mg/1 Cyanide 0.65 mg/1 TTO 2.13 mg/1 The Metropolitan Sewerage Treatment Plant is experiencing no difficulty treating the industrial waste it is receiving at this time. Permit limits are based on the current Headworks Analysis, which considers most recent available industrial monitoring and analytical characterization of the MSD Wastewater System. Limits established in Permits to Discharge Industrial Waste were utilized in the Headworks Analysis to determine the capability of the Wastewater Treatment Plant to operate within design and Permit Limits, pass-through and receiving stream Water Quality Criteria, and without chemical inhibition. C. Rationale For Other Pollutants 1. The following pollutants, which were detected in the discharge at Monitoring Point 01, are monitored with the TTO monitoring. These parameters are limited by the sum of the TTO. Pollutants Phenol Antimony Arsenic 2 - 1 Permit No.S-071-17 2. The following pollutant is known to be used in the manufacturing process. Concentrations discharged at Monitoring Point 01 are expected to be at or below domestic concentrations. Pollutants Aluminum 3 SIGNIFICANT INDUSTRIAL USER APPLICATION "" .� FOR PERMIT TO DISCHARGE M s D AND WASTEWATER SURVEY MSD USE ONLY Metropolitan Sewerage District of Buncombe County,North Carolina Industrial&Commercial Waste Division 20 2028 Riverside Drive I5I1 Et); 20 North Carolina 28804 Telephone(828)254-9646 RECEIV:ED"" 20 Tclecop er(828)232-5546 REVIEWED: . 20 s RETURNED FOR COMMENT: 20 Pursuant to the Sewer Use Ordinance of the Metropolitan Sewerage District of Buncombe County,North Carolina(MSD),all persons who are users or may become users of the sewerage systems are subject to regulation. Some of the objectives of our Ordinance and this wastewater survey/and application are: • To prevent the introduction of pollutants into the Sewerage System which will interfere with the operation of the Sewerage System or contaminate the resulting sludge generated; • To prevent the introduction of pollutants into the Sewerage System which will pass through the system,inadequately treated, into any waters of the State or otherwise be incompatible with the Sewerage System; • To promote reuse and recycling of industrial wastewater and sludges from the Sewerage System;and • To provide for the regulation of direct and indirect contributors to the Sewerage System,through the issuance of permits to certain nondomestic Users and through enforcement of general requirements for the other Users;authorizes monitoring and enforcement activities,requires User reporting and provides for the setting of fees for the equitable distribution of costs. I. COMPANY BUSINESS NAME: Balcrank Corporation Site Location: 9 0 Monticello R d. Phone:. ( 828 )645-4261 City: Weaverville s State: NC Zip: 28787 Mailing Address: City: s State: s Zip: 2. CHIEF EXECUTIVE OFFICER Name: Vicki O'Shields Title: President/COO MailingAddress: 90Monticello Rd. - Phone: ( 828 )645-4289 City: Weaverville s State: N.C. Zip: 28787 . 2 • 3. j'ERSON ON SITE (Authorized to Represent this Firm in Official Dealings with the MSD Name: Gary Mease Title: Production Manager • 4. TYPE OF APPLICATION&WASTEWATER SURVEY VI Renewal for existing facility Revision for change in discharge or facilities modification ❑New facility (Anticipated date of discharge commencement: Change in ownership ) 1 5. GENERAL INSTRUCTIONS a. AU terms used herein are as defined in the Sewer Use Ordinance of MSD. b. All persons receiving an Application form are to answer Ouestions 1 through 12.. 13.. 15, and 16. c. If water is used in such manner as to produce possible industrial or commercial wastes as indicated by positive answers to any of the Ouestions 10. al 4.. through 10. al 8., you are required to furnish additional information by answering Ouestions 12.And 14, d. Where industrial or commercial wastes are discharged,a Permit to Discharge Waste will be issued to the User(or rejected)subject to the requirements of the Sewer Use Ordinance of MSD and any special requirements as contained in the Permit to Discharge Waste. e. The User may, if so desired, assert a business confidentiality claim covering all or part of the information in this Application in accordance with provisions of Section 12 of the Sewer Use Ordinance of MSD. To file such a claim,contact the General-Manager of MSD for further details. f. Submit the completed Application/Survey and attachments to: General Manager Metropolitan Sewerage District of Buncombe County 2018 Riverside Drive Asheville,North Carolina 28804 • • 6. GENERAL PERMIT CONDITIONS • • a. A Permit issued in response to this Application/Survey is subject to all applicable provisions of the • Sewer Use Ordinance of MSD, NPDES No. NC002491I for the operation of the Metropolitan • Wastewater Treatment Plant by MSD and all applicable State and Federal Regulations. b. A Permit issued in response to this Application/Survey is required for construction and operation of any industrial or commercial wastewater pretreatment facilities and/or continued operation of existing wastewater pretreatment facilities. c. This Application/Survey,a Permit issued in response to this Application/Survey and all reports or information submitted pursuant to the requirements of such Permit must be signed and certified by an authorized representative of the User. d. The provisions of a Permit issued in response to this Application/Survey are severable and, if any provision of such Permit or the Application/Survey of any provision of such Permit to any circumstances is held invalid,the Application/Survey of such provision to other circumstances and 1 the remainder of such Permit shall not be affected thereby. e. It is the responsibility of each Industrial or Commercial User to insure that all sludges generated by the User of a Permit issued in response to this Application/Survey, are managed under applicable sludge management requirements specified in all applicable State and Federal regulations. f. Notice is hereby given that any and all significant violations of provisions of the Sewer Use Ordinance of MSD by the User of a Permit issued in response to this Application/Survey or any f other Users of the MSD Sewerage System and a list of resulting enforcement actions taken by MSD will be published each year in the local newspaper. For the purpose of this Section, a 1 "significant violation" shall be as defined in Subsection 1.03.68 of the Sewer Use Ordinance of MSD. 2 • 7. INDUSTRIAL CATEGORY • If your facility employs processes in any of the industrial categories or business activities listed below, place a check beside the category or business activity. (Check all that apply.) •• a. Industrial Categories (1) ['Aluminum Forming (27)❑Metal Finishing (2) ❑Asphalt Manufacturing (28)[Metal Molding and Casting (3) ❑Battery Manufacturing (29)['Mineral and Ore Processing (4) ❑Beverage Bottling (30)❑Nonferrous Metal,Form&Powders (5) OCanning Foods (31)[Nonferrous Metals Manufacturing (6) ❑Carbon Black Manufacturing (32)❑OCPSF,Organic Chemicals,Plastics,& (7) OCement Manufacturing Synthetic Fiber Mfg. (8) ❑Coil Coating (33)❑Oil&Gas Extraction (9) Copper Forming (34)❑Paint Formulating (10) ❑Dairy Products Processing (35)[Woofing Materials Manufacturing (11) ❑Electronic Components Mfg. (36)❑Pesticide Manufacturing (12) ❑Electroplating (37)[Petroleum Refining (13) ['Explosives Manufacturing (38)❑Pharmaceutical Manufacturing (14) ❑Feedlots (39)❑Phosphate Manufacturing (15) [Ferro Alloy Manufacturing (40)[Photographic Developing (16) ['Fertilizer Manufacturing (41)['Plastic Injection Molding and Forming (17) ['Foundries:Metal Mold&Casting (42)[Porcelain Enameling (18) ❑Glass Manufacturing (43)OPrinting and Publishing (19) ❑Grain Mills (44)❑Rendering (20) ['Gum&Wood Chemicals Mfg. (45)❑Rubber Manufacturing (21) ❑Ink Formulating (46) Soap&Detergent Manufacturing (22) [Inorganic Chemical Manufacturing (47)['Textile Mills (23) [Laundry (48)[Timber products processing (24) [Leather Tanning&Finishing (49)[Service (25) [Meat Processing (50) Other (26) [Medical Care Operations c. Provide a brief narrative description of the manufacturing,production or service activities your firm performs. Number Description of Activities 50 Samoa manufactures a variety of products for fluid handling.These products include air an and hand operated fluid transfer pumps,Hose reels,Drains,and Control Handles. } 3 f i f i i 7. INDUSTRIAL CATEGORY(Continued) i4 I a. Indicate Standard Industrial Classification Number(s)[SIC Code(s)]or North American Industry Classification System(s)[NAICS Code(s)]for all processes(if more than one applies,list in descending order of importance. 3561 f P 1 i b. List chemicals and other materials(both liquid and solid)which are used or stored in containers equal t to or greater than 50 gallons. Please include the Safety Data Sheets for each of the chemicals,except 1 for oils. (Attach additional sheets if needed.) 1 Size of #of Containers Size of #of Containers Chemical/Material Container on Hand Chemical I Material Container on Hand i Lubricating oil 55 Gal. i LPS 55 Gal. 1► Secure Tee ES 55 Gal. I Sodium Hydroxide 55 Gal. [ i I I 1 1 { 1 8) SOURCES OF WATER l a) Source of Incoming Water Gallons Per Day (GPM Metered I 1) City 1.400 GPDEn t 2) Well or Spring GPD as 3) Surface Water GPD i 4) Other GPD Specify: _ b) Name of Water Agency: Town of Weaverville c) Name on Water Bill Account: Baicrank Corporation [ d) Water Bill Account Number: 3808/3807 1 i I Meter Number Meter Size(inches) r 833151 2 i i i 3 k � t 4 C 1 Y' F 1 F 4 I i T k 1 1 1 1 I 9. DISPOSITION OF WATER 1 3 { a) How Water Leaves the facility(Gallons Per Day,GPD) 1 I Type of Spring or Surface ° Disposition City _ Well Water Other Metered Estimated 1) Sewer 1,370 ❑ ❑ ' 2) Storm Drain ❑ ❑ 1 3) Ground 1 4) Incorporated in Product ❑ ❑ 1 5) Waste Hauler ❑ ❑ f 6) Septic Tank 0 ❑ 7) Evaporation 30 ❑ ❑ 8) `•Totat(1)throu4h('I`)' 1,400 I 1 • 1 E 1 I 10. SPECIFIC USES Of WATER IN THE FACILITY ` i a) Identify the Uses of Incoming Water (Gallons Per Day,GPD) ! Use I Amount(GPD) I Metered I Estimated I 1. Domestic (Restrooms) 900 ❑ ❑ i 2. Boiler make-up ❑ L t 3. Cooling Water,Non-contact ❑ ❑ t 4. Cooling Water,Contact ❑ ❑ 5. Processing Product 500IX1 ❑ I 6. Washdown of Plant and/or Equipment ❑ ❑ r i 7. Air Pollution Control Unit ❑ ❑ 1 a 8. Other (specify) ❑ ❑ i Total(1)trough(8) 1,400::.; i 11. $USINESS HOURS AND NUMBER OF EMPLOYEES a. Days per week that the facility is open for operations: 5 i b. Number of Employees: 45 f 1"Shift 2"d Shift 3'd Shift E Number of Hours 8 - c Average#of Employees 45 A.M. s Start Time 7:00 I i s R 1 i 1 5 } I i 1 i a t i 12. JNDUSTRIAL WATER USES `• i If any water is used for purposes 10.a)4.through 10.a)8.,please complete Section 12. I a) A daily average flow limit based on a 30-day period and a maximum 24-hour flow limit will be issued in the permit to Discharge Industrial Waste based on the information submitted below. I I b) A daily average concentration limit based on a 30-day period and a maximum 24-hour concentration 1 limit for Biochemical Oxygen Demand(BOD)and for Total Suspended Solids(TSS)will not to be exceeded during the period of the Permit. f a I) Total discharges including sanitary wastes for which a Permit to Discharge Industrial Waste is i requested: I I Currently During the Period of Upcoming 1 Permit Daily Average Maximum Daily Average Maximum Based I Based on 30- Based Based on 30-Day: on 24HourPeriod Day Period on 24- Period , Flow (GPD) 1,400 4,692 1,400 4,692 BOD (mg/l)* TSS (mg/l)* I Oil and Grease(mg/l)* (*If known) 1 1 2) Are any process changes or expansions planned during the next 5 years,which would alter 1 wastewater volumes or characteristics? I ❑Yes [._)t No 3) If yes,briefly describe these changes and their effects on the wastewater volume and characteristics: (Attach additional sheets if needed) 1 1 [ rr I 1 1 1 6 1 I 13. PROCESS WASTES a. Are any liquid wastes,by-products,material residues or sludges from this facility disposed of by a means other than discharging to the MSD sewer lines? 1 (,Yes (If"yes",complete items 13.b.,c.,d_and e.) ` ❑No (If"no",skip remainder of Section 14.) b. These wastes may best be described as: Estimated Gallons or Generated Pounds Per Year Wastes Description Generated Acids Alkalies Heavy Metal Sludges Inks/Dyes Oil and/or Grease Coolants and Lube Oil/with absorbents 7,000 Organic Compounds Paints Pesticides Settleable Residues Solvents _ a Other Hazardous Wastes By-Products Other Wastes c. For the above checked wastes,does your company practice? t rage pisposa( On-site On-site 0 Off-site R Off-site d. Has an Accidental Discharge Control and Countermeasure Plan been prepared for the facility? Ig\Yes ❑No II I F I 7 14. PROCESS WASTES(Continued) d. Briefly describe the method(s)of storage or disposal checked above. Indicate whether landfill, incineration,resource recovery,contract hauling or RCRA regulated practices. Identify contract parties or facilities involved. Solid waste is non hazardous and consist of absorbents with oil and waste water sludge. The absorbents with oil are collected at each machine and placed in metal 55 Gal.drums and stored for pick up.The sludge is from a powder coat wash system and the PH of the waste tg water is adjusted to neutral and solids are precipitated out.The remaining sludge is dried and sent to a land fill along with the absorbents with oil in metal drums. Liquid oil is drained from metal working machines and send out to be recycled or burned as fuel. e. Do any of your substances require Resource Conservation and Recovery Act permits? ❑Yes (If"yes",please specify below.) �No t 1 k@� 1 t 8 )f 1 1 1 15. PRETREATMENT E Is any water utilized at the facility pretreated before it is discharged to the MSD sewer lines? (Possible water uses requiring pretreatment are: contaminated cooling water, water used for processing product, i equipment facility washdown,air pollution control unit) { 0 Yes(If"Yes",please complete this section,Section 15.) 0 No (If"No",skip this section,Section 15.) i i a) Indicate all pretreatment devices or processes used for treating wastewater or sludge. (Check all that are 3 i utilized.) i ❑Activated carbon Ion Exchange ❑Air stripping ©Microfiltration 1 0 Centrifuge/Cyclone Separation `Nanofiltration # ❑Chemical Precipitation Ozonation I ❑Chlorination 0;pH Neutralization 0 Cyanide Destruction ❑Reverse Osmosis 1 ❑Dissolved Air Floatation 0 Screening k ❑Filtration ❑Septic Tank Silver s ❑Flocculation []Recovery Solvent i ❑Flow Equalization 0 Separation Biological i 0 Grease or Oil Separation(Petroleum) — Treatment 1 f ❑Grease Trap(Animal/Vegetable) =Ultrafiltration ❑Grit Sedimentation ❑Other* E i *specify: 1 e i a) Are major pretreatment operations batch or 0 continuous? 3 1 b) If the major pretreatment operations are batch,indicate the average number of batches per 24-hour day. i 0.2 s 1 i c) Is any new or modified pretreatment planned for this facility within the next 5 years? 1 ❑Yes (If"Yes",attach detailed plans and operational descriptions.) I No pg\N d) List raw materials that come in contact with process water. 1)Metal Parts 5) 9) 2)Sodium Hydroxide 6) 10) I 3)Secure Seal 7) 11) t 4)Secure Tec 8) 12) t 1 k 9 1 I 1 16. OPERATIONS EFFECTING PRETREATMENT c. Is operation subject to seasonal variation? ❑ Yes 6No d. If"Yes",indicate: (1) Seasonal maximum waste flow gallons per day(GPD)during the months of (2) Seasonal minimum waste flow I gallons per day(GPD)during the months of e. Does operation shut down for vacation,maintenance,or other reasons? 1.Yes ❑No f. If"Yes"indicate period when shutdown occurs: Holidays g. List any water recycling processes in use. Type of process Describe Metal parts washer Washer tank is recycled/reused until cleaning. h. If a new waste discharge is proposed,describe fully,all materials that will come in contact with water and anticipated volume and characteristics of wastewater and any by-products,materials residues or sludges, } 1 f 1r yt { I s l 10 1 i i i 1 17. MONITORING i1 I a. Sewer connection and discharge information: t (1) Provide a simple 8 1/z"x 11"drawing or sketch of the total plant area showing a flow diagram # of the sewer lines indicating pipe sizes,type of discharge they are carrying manufacturing processes. Also show streets,alleys,streams,manholes,and sewer sampling points. Label each sewer outlet from building as Pipe 1,Pipe 2,etc.and the monitoring point at MP 1,MP i 2,ect. { E 1 (2) Is there an existing sump(s)or manhole(s)on the premises where wastes(industrial waste other than sanitary waste)can be sampled and flow measured? l ITI.Yes }i} ❑No k 1 (3) Describe the physical properties of the wastewater to be discharged. i Characteristic Description 1 Temperature 60—75F Color Clear I Clarity Clear-slightly cloudy Visible Particulates Non visible 1 1 I b. Permits and Wastewater Analyses l i (1) List all environmental permits. (i.e.:NPDES,air,storm runoff) s 1 Type of Permit Permit Number Expiration Date MSDS S-071-12 12/31/2016 I i I 1 i I t (2) Have your wastes been sampled by MSD or the North Carolina Department of 1 Environment,Health,and Natural Resources? ¢ i Yes i ❑No i i I (3) If"Yes",then when was the last date? 9/23/2016 Pace for MSD I i c. If any chemical wastewater analyses have been performed on the wastewater discharge(s)from your 1 facility,attach a copy of the most recent data to this application.Be sure to include the date of the analysis,name of laboratory performing the analysis,and location(s)from which sample(s)were taken (attach sketches,plans,etc.,as necessary). I 1 t t I t 11 i E i 1 • 18. WASTE CHARACTERIZATION a. Priority Pollutant Information:Please indicate by placing an"4"in the appropriate box by each listed chemical that is in your manufacturing or service activity or generated as a by-product. Concentration EPA Check if Check if Check if Check if in Discharge Chemical Name STORET Present Absent Present in Absent in if Known Code at Facility at Facility Discharge Discharge (mg/I) Acid Extractable Organics 2-Chlorophenol 34586 ❑ ([1 _ ❑ Ill 2,4-Dichlorophenol 34601 ❑ [ - ❑ I5<1 2,4-Dimethyphenol 34606 El ❑ V 2,4-Dinitrophenol 34616 ❑ (� ❑ pg 2-Methyl-4,6-dinitrophenol 34657 ❑ ❑ IT 4-chloro-3-methylphenol 34452 ❑ DK ❑ E 2-Nitrophenol 34591 El NI ❑ 1 4-Nitrophenol 34646 ❑ ❑ 0 Pentachlorophenol 39032 ❑ ❑ 12 Phenol 34694 ❑ W El E 2,4,6,-Trichlorophenol 34621 _ ❑ _ ® El q Base Neutral Organics 1,2,4-Trichlorobenzene 34551 El El D 1,2-Dichlorobenzene 34536 ElIT ❑ W ( 1,2-Diphenylhydrazine 34346 ❑ F, ❑ 1,3-Dichlorobenzene 34566 ❑ 150 ❑ VD t 1,4-Dichlorobenzene 34571 ❑ ® Elr 2,4-Dinitrotoluene 34611 ❑ K] ❑ N 2,6-Dinitrotoluene 34626 ❑ Ki El EZ 2-Chloronaphthalene 34581 El ri<1 ❑ ai a 3,3-Dichlorobenzidine 34631 ❑ 14 El 4-Bromophenyl phenyl ether 34636 ❑ M ❑ E 4-Chlorophenyl phenyl ether 34641 ❑ ❑ r0 Acenaphthene 03405 ❑ - VI ❑ �' Acenaphthylene 34200 ❑ r.s. ❑ Anthracene 34220 II Tl V Benzidine 39120 .. ❑ [� El Benzo(a)anthracene 34526 ❑ v I-1 Benzo(a)pyrene 34247 a _ ta ❑ , Benzo(b)fluoranthene 34230 n r El Benzo(ghi)perylene l 34521 ❑ D. r\71 4 �?' i 12 1 i 1 1 I 1 I i 18. WASTE CHARACTERIZATIONS (Continued) t Concentration EPA Check if Check if Check if Check if in Discharge s Chemical Names STORET Present Absent Present in Absent in if Known Code at Facility at Facility Discharge Discharge (mg/1) l a Base Neutral Organics (continued) _ 1 Benzo(k)fluoranthene 34242 , ❑ 1 _ ❑ 1 Bis(2-chloroethoxy)methane 34278 ❑ W ❑ [KJ Bis(2-chloroethyl)ether 34273 ❑ ❑ IT i Bis(2-chloroisopropyl)ether 34283 ❑ ❑ 11K i Bis(2-ethylehexyl)phthalate 39100 i ❑ VS ❑ KI i Butyl benzyl phthalate 34292 ❑ IA ❑ IT i Chrysene 34320 ❑ IV ❑ i Di-n-butyl phthalate 39110 ❑ ® ❑ N I Di-n-octyl phthalate 34596 ❑ Ng ❑ I i Dibenzo(a,h)anthraccne 34556 ❑ C [ i Diethyl phthalate 34336 ❑ al ❑ K1 , Dimethyl phthalate 34341 ❑ k] ❑ PV Fluoranthene 34376 ❑ IV ❑ [Ti1 S Fluorene 34381 ❑ ❑ k Hexachlorobenzene 39700 CI117 kl I Hexachlorobutadiene 34391 ❑ Tvi ❑ P Hexachlorocyciopentadiene 34386 ❑ W ., El `t" Hexachloroethane 34396 ❑ VJ ❑ 1 Indeno(1,2,3 cd)pyrene 34403 ❑ IV ❑ 71 ii Isophorone 34408 LI t, n W 3 p� N-nitroso-di-n-propylamine 34428 Elt 1 n 1 N-nitrosodimethylamine 34438 n (cp n N nitrosadip}tenylamine 34433 , Naphthalene , 34696 , {i i] n 150 { Nitrobenzene 34447 n n t Phenanthrene 34461 n [10 n _ Pyrene 34469 fl NI n _ N) - 3 Metals Aluminum 01104 5. ❑ Vj n I I Antimony 01097 El _ I----] LIN n Arsenic 01002 iEl I Beryllium 01012 ❑ CEI ❑ I t Cadmium 01027 ❑ N ❑ 1 13 3 t I xl C i F I I a I Chromium 01034 t4 I ❑ VI ❑ 1 i 18. WASTE CHARACTERIZATIONS (Continued) 1 Concentration Chemical Name EPA Check if Check if Check if Check if in Discharge STORET Present Absent Present in Absent in if Known Code at Facility at Facility Discharge Discharge (mg/1) 1 Metals (continued) f Copper 01042 [ ] n M 9 Lead 01051 ® 9 f i Mercury 71900 9 _ 9 t Molybdenum 01062 n M, n V" Nickel 01067 n 1 l Selenium 01147 IT fi Silver 01077 174 7 PThalium 00982 Cl M 1 I Zinc 01092 _ iy,t 9 T n i Inorganics Barium 01007 n F- n RE 1 Chloride 00940 n n 14 1 Cyanide 00720 _ n '6Q nt Fluoride 00951 9 a ❑ RI S Purgeable Volatile Organics i 1,1,1-Trichloroethane 34506 ❑ al ❑ VI- l 1,1,2,2-Tetrachloroethane 34516 ❑ 11D - ■ Dig I 1,1,2-Trichloroethane 34511 ❑ (7 ❑ 1] 1,1-Dichloroethane 34496 9 ❑ NI 1,1-Dichloroethylene 34501 [] ❑ EN 1,2-Dichloroethane 34531 • 9 9 1,2-Dichloropropane 34541 9 W ❑ 2-Chloroethyl vinyl ether 34576 9 _ [` ❑ E i Acrolein 34210 9 0 W Acrylonitrile 34215 , a 1 _04 Benzene 34030 ❑ ❑ I3romodichloromethane 32101 ❑ i , ❑ VI ;` Bromoform 32104 0 ❑ , Bromomethane 34413 ❑ Z ❑ Carbon tetrachloride 32102 ❑ El Chlorobenzene 34301 ❑ - ' rYsi I Chloroethane , 34311 ❑ W U 1 Chloroform 32106 *. ❑ U, Cj Chloromethane 34418 4�J L.14�.1I cis 1,3-Dichloropropene 34704 U 'P u _ `t i 1 Dibromochloromethane 32105 , Li M' Ethylbenzene 34371 u_ J A i Methylene chloride 34423 U `f" U tg t 14 z I S I Tetrachloroethylene 1 34475 I ❑ 1tiO I ❑ 1 fI I 18. WASTE CHARACTERIZATIONS (Continued) Concentration Chemical Name [ EPA Check if Check if Check if Check if in Discharge i STORET Present Absent Present in Absent in if Known t Code at Facility at Facility Discharge Discharge (mg/1) i Purgeable Volatile Organics (continued) 1 Toluene 34010 ❑ s. El i i trans 1,3-Dichloropropene 34699 ❑ PElE] trans-1,2-Dichloroethylene 34546 El ca 1:1 [S Trichloroethylene 39180 ❑ 51 El 171 t s Trichlorofluoromethane 34488 0 ❑ ®, 1 Vinyle chloride 39175 ❑ IN,. El L t 1 Others 1 Xylene , 81551 I ❑ I ,I1r I 0 I17qI I 1 i i 19. EXECUTION OF APPLICATION i s I, Gary Mease (print name), Production Manager (print title), certify under penalty of law that this document and all attachments were prepared under my direction or supervision i in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information i submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information submitted is,to the best of my knowledge and belief,accurate and complete. I am an authorized representative of the user and am authorized to execute this certification on behalf of i the user. I am aware that there are significant penalties for submitting false information in violation of this 1 certification,including the possibility of fines and/or imprisonment. 1 i I also certify that I have completed the necessary notification as required by the POTW to document my qualification as an Authorized Representative as set forth in 40 CFR Part 403.12(1)and the Metropolitan Sewerage District's Sewer Use Ordinance Section 1.03.04. g��3/�� 1 uthorizedSignature: * Date t *Authorized signature/rust correspond to Item 2 or 3 from Page I of this Application. E 4 , i { E 1 1 3 I 1 t y t z t 1 t t $ 1 15 1 t 1 I i