NC0020940_Industrial User_20180611

SIU INSPECTION FORM
C. - Name Of Industry: MGM IUP# 0001
Address Of Industry: P.O.box 70' Park Ave IUP Expiration Date: 3/5/2022
Murphy NC 28906
Industry Representatives: Title
Michael Carter Quality Assurance Manager
Kevin Ledford Shift Operator
POTW Representatives: - Title
Tyler White Town Pretreatment Coordinator
Date Of Inspection: 4/19/18 Time Of Inspection: 1:05 am/pm
Purpose of Inspection: Annual Other(Describe)
POTW to which IU discharges Town of Murphy WWTP 7 PDES#NC0020940
Is SIU currently in SNC? no If yes,for what? l )
PART I-INITIAL INTERVIEW
Has anything changed since the last inspection or IUP application in the following:
COMMENTS
Product YES' ► •'
Raw materials used YES CPManufacturing processes YES/t TO1 '
Categorical,if applicable MI N• RECtIvIE®/DFNR/®WR
Production rate YES WI
Number of employees YES en JUN 11 2018
Number of shifts YES
Water Resources
C Comments:
Permitting Section
PART H-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? YES/NO Where do they go? All are capped.
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:
3. Are there floor drains in the storage area? YES/NO Where do they go?
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? YES/NO Comments:
5. Are process and storage tanks and pipes labeled? YES/NO
6. How are off-spec raw materials,and products disposed of? Hauled off by disposal company
7. When is the production area cleaned? Every shift
8. Is the wastewater from cleaning the production area discharged to the POTW? YES/10
9. What non-process wastewaters are discharged to POTW? Toilets and sinks
0 Comments:
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994 Page 1

SIU INSPECTION FORM
r'
PART II-Plant Tour Section B-PRETREATMENT SYSTEM
Ask the operator to describe pretreatment system.
1. Does operator seem knowledgeable about the system? YES/NO Comments:
2. Are all units operational? YES/NO
3. How often does operator/maintenance person check system? Every shift
4. Is there an operator for each shift? YES/NO
5. How and when is sludge disposed of? Hauled off by disposal company Clean Harbors as needed
6. Is there a schedule for preventative maintenance? YES/NO
Comments: •
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. Enviromental Inc.
2. If industry completes sampling,ask the industry representative to describe sampling procedures.
Comments:
3. Is flow measurement equipment operational? YES/NO Comments: Discharged by tank volume
4. Is there a calibration log for the flow meter? YES/NO Comments:
Comments:
PART III-EXIT INTERVIEW
Review monitoring records and other SIU records required by IUP.
1. Are files well organized? YES/NO Comments: Very well organized
2. Are sample collection/chain-of-custody forms filled out properly? YES/NO Comments:
3. Do results in files agree with reports sent to POTW? YES/NO Comments:
4. Who has authority to shut down production should a spill or slug discharge occur? Michael Carter,Shift
Operators,and Plant manager
5. How does SIU inform employees of whom to call at POTW in case of spill/slug? Has on site emergency
response manual
If slug/spill plan is already required by POTW,review procedures.
6. Is SIU implementing slug/spill plan? YES/NO Comments:
Comments:
INSPECTION RESULTS
Slug/Spill Control Plan Needed? YES/NO
Comments,Required Or Recommended Actions:
Signature Of Inspector(s) J--1" Date: yI 5A'
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994 Page 2

SIU INSPECTION FORM
:/r7/. "I/ , Date: `i /9 /p
Ci
•
C
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994 Page 3

SIU INSPECTION FORM
Name Of Industry: lir OO Cs IUP# 003
Address Of Industry: j41, Y NI IUP E piration Date:
f?o• 13ox jl¢O - 3�f zoZZ
fylu"Pht N C- z$9O&P
Industry Representatives: Title
1Y11 IC S mYl Urrl
POSW Representatives: Title
i v t.lhi4e Pre-F-eq}r eA Coorelin4-f-
drasLt PcmIC- 0per -!vr
Date Of Inspection: VIAS Time Of Inspection: 8:30 apm
Purpose of Inspection: Annual r Other(Describe)
POTW to which IU discharges NPDES# ,NC 00 20 9 y 0
Is SIU currently in SNC? Al 0 If yes,for what?
PART I-INITIAL INTERVIEW
Has anything changed since the last inspection or IUP application in the following:
COMMENTS a
Product YES se
Raw materials used YES/ C•
Manufacturing processes `( .`/NO
Categorical,if applicable Gam►. /NO •
-
Production rate S/b
Number of employees •)4,11L,1` NO '160 eA..etoyee S
Number of shifts YES
( Comments:
PART II-PLANT TOUR-Visit all areas where wastewater is generated or where there are
drains to the POTW.
Plant Tour Section A-PRODUCTION AND STORAGE AREAS
1. Are there floor drains in the production area? YES e Where do they go?
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/( i0 Comments: ,IBJ P
3. Are there floor drains in the storage area? YES/() Where do they go?
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? YES NO Comments: tig (�
5. Are process and storage tanks and pipes labeled? YE /NO
6. How are off-spec raw materials,and products disposed of?
7. When is the production area cleaned? da.tk\I
8. Is the wastewater from cleaning the production area discharged to the POTW? YES/ t0
9. What non-process wastewaters are discharged to POTW? cinrsefirc kr,15le
Comments:
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994 Page 1

„ye .. F. ,
SIU INSPECTION FORM
C'
PART II-Plant Tour Section B-PRETREATMENT SYSTEM
Ask the operator to describe pretreatment system.
1. Does operator seem knowledgable about the system? (YES►/NO Comments:
2. Are all units operational? el
/NOj t3. How often does operator/maance person c ck system? i l y
4. Is there an operator for each shift? YES/(�9
5. How and when is sludge disposed of? N&
6. Is there a schedule for preventative maintenance? • /NO
Comments:
PART II-Plant Tour Section C-SAMPLING POINT(S)AND FLOW MEASUREMENT ,,,,,�.
(Collect a sample if desired.) 7”VAW &r°" -°
1. Does an outside lab complete sampling? 'ES/NO If yes,name of lab. ?AtE 40flly3ricc,1 , A ca.**
2. If industry completes sampling,ask the industry representative to describe sampling procedures. Comments:
3. Is flow measurement equipment operational? /NO Comments:
4. Is there a calibration log for the flow meter? YES/NO Comments:
I_- Comments:
-PART III-EXIT INTERVIEW
Review monitoring records and er SIU records required by IUP.
1. Are files well organized? /NO Comments:
2. Are sample collection/chain-of-custody forms filled out properly? YES/NO Comments:
3. Do results in files agree with reports sent to POTW? €S)/NO Comments: f►'1te-1 i A` 1& '
1CV\iN-2 fhu•-rq,1 -.)kr"el MAvj
4. Who has authority to shut down production should a spill or slug discharge occur? ,$frno-e
5. How does SIU inform employees of whom to call at POTW in case of spill/slug? `g pr u-o;1-
- -1I\ -�cfc -e-c \ RC..\,
If slug/spill plan is already required by POTW,review procedures.
6. Is SIU implementing slug/spill plan? (Z)/NO Comments:
Comments:
INSPECTION RESULTS
Slug/Spill Control Plan Needed? YES/E)
Comments,Required Or Recommended Actions:
C.-; Signature Of Inspector(s) -7 Date: /
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994 Page 2

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SIU INSPECTION FORM
1-.A/
Date: yh
•
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994 Page 3

SIU INSPECTION FORM
Name Of Industry: LJ!\o? — QJJ -17,<:.Is IUP# (7oo5--
Address Of Industry: ZSD Srt P 0.4 Dr'vc IUP Expiration Date:
(Ylurphy ZR9ou
Industry Representatives: Title
jo.
4J1/Sor.
POTW Represe tativps�: Title
kr /��h17� vrci-trec} t41/4a4,-
L.I 'i`P 0 f-C
Date Of Inspection: q-/S-1$ Time Of Inspection: am20
Purpose of Inspection: Annual Other(Describe)
POTW to which IU discharges ovn o-E' wl.v.rhy NPDES# -C Dot2oWO
Is SIU currently in SNC? y.t5 If yes,for what?
PART I-INITIAL INTERVIEW
Has anything changed since the last inspection or IUP application in the following:
COMMENTS
Product YES/66)
Raw materials used YES/IO
Manufacturing processes YES/�
Categorical, if applicable NO
Production rate YES/ •
Number of employeesS/1t? e c)CD
Number of shifts YES 40
Comments:
/,Q4d- ,('hates ado s- UQq« J
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? S� NO Where do they go?
2. Are production areas diked,con ined,or otherwise constructed in such a way as to prevent harm to the WWTP,
especially from spills or slugs? NO Comments: 5,-)z) jv od- -54-ea-3"
cif .,I��
3. ahere floor drains in the storage area? ( .)i NO Where do they go? t c"� '
4-�1 4��j J
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? T/NO Comments:
5. Are process and storage tanks and pipes labeled? `Y-E/NO � � �"
6. How are off-spec raw materials,and products disposed of? 01,5 ,Il ,4
7. When is the production area cleaned? cfc, V
8. Is the wastewater from cleaning the production area discharged,to the POTW? 1113b/
NO
9. What non-process wastewaters are discharged to POTW?
Comments:
L;
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994 Page I

2
SIU INSPECTION FORM
( I
PART II-Plant Tour Section B-PRETREATMENT SYSTEM
Ask the operator to describe pretreatment system.
1. Does operator seem knowledgable about the system? YES/NO Comments:
2. Are all units operational? NO / �
3. How often does operator/maintenance n check system? (� i 1
4. Is there an operator for each shift? ( .3//NO / 51)ifi- h firms Ow, Kriod
5. How and when is sludge disposed of? eh needed
6. Is there a schedule for preventative maintenance? YES NO
Comments:
PART II-Plant Tour Section C-SAMPLING POINT(S) AND FLOW MEASUREMENT
(Collect a sample if desired.)
1. Does an outside lab complete sampling? 4,NO If yes,name of lab. ES C
2. findustry completes sampling,ask the industry representative to describe sampling procedures. Comments:
+/U w f(-0?open'I
3. Is flow measurement equipment operational? /NO Comments:
4. Is there a calibration log for the flow meter? YE}NO Comments:
CComments:
PART III-EXIT INTERVIEW
Review monitoring records and . s er SIU records required by IUP.
1. Are files well organized? WINO NO Comments:
2. Are sample collection/chain-of-custody forms filled out properly? ($/NO Comments:
3. Do results in files agree with reports sent to POTW? YES/NO Comments:
4. Who has autho ity to shut down production sl7ould a spill or slug discharge occur?
an 51„� pevr r of M6n/T (
5. How does SIU infoml employees of whom to call at POTW in case of spill/slug?
p copy dv,flfKdt c.12 /
I slug/spill plan is already required by PO review procedures.
6. Is SIU implementing slug/spill plan? 410'/NO Comments:
Comments:
INSPECTION RESULTS
Slug/Spill Control Plan Needed? YES/NO
Comments,Required Or Recommended Actions: o-an- 5e,J- ' ' & 1 / Copt/
Signature Of Inspector(s) - G Date: 4-/-/7-1?
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1, 1994 Page 2

SIU INSPECTION FORM
� Date: 61;7P 8
C
Title: SRI Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1, 1994 Page 3