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HomeMy WebLinkAboutNC0023884_Industrial User_20190821 (2) Sallck'ry'Iiiwan • August 21, 2019 RECEIVED/NQDEQ/DWR Mr. Monti Hassan AUG 2 6 2019 NCDEQ -DWQ - PERCS 1617 Mail Service Center Water Quality Raleigh,NC 27699-1617 Permitting Section Re: Transmittal of Permits 0036-Continental Structural Plastics-Salisbury Dear Mr. Hassan: Please find enclosed the following permit and their reason for renewal: IUP Reason for Reissuing 0036—Continental Structural Plastics Permit Renewal If you need any additional information, or have any questions,you may contact me at(704)216- 2729. Sincerely,' 47 . Jeffery Greer Pretreatment Program Coordinator cc: PT Files ENCLOSURES 1915 Grubb Ferry Road Salisbury-Rowan Utilities Telephone(704)638-5375 Salisbury,NC 28144 Environmental Services Division Fax (704)638-8476 SaIis4ui'y'Iwand August 21,2019 Mr.Eddie Fischer Continental 6701 Statesville Bctluvrd Salisbury,N.C.28147 l Plastics RECEIVEp���EQ/pUVR ALIr r 6 1019 Subject: Renewal of Pretreatment Discharge Permit,#0036 Water Continental Structural Plastics r-ermining S®c 00 Dear Mr.Fischer: You will fmd enclosed a renewal pretreatment discharge permit #0036 for Continental Structural Plastics located in Salisbury,Rowan County. The permit renewal includes the following changes: 1. Updated contact information. 2. Added Oil and Water separator,for treating air compressor condensate,as a pretreatment unit. 3. Changed pH and Temperature IU monitoring frequency from 3/6 to 1/6. 4. Changed IU monitoring frequency for parameter oil and Grease from 3/6 to 1/6. 5. Added laboratory detection level requirements for Pollutants of Concern(POC's)parameters. 6. Removed Evaporator as a pretreatment unit. 7. Changed all references of "North Carolina Department of Environment and Natural Resources" to "North Carolina Department of Environmental Quality". Please read this permit carefully so that you will be fully aware of these changes. It is the permittee's responsibility to do so, and to fully comply with all of the permit's requirements.If any requirements contained in this permit are unacceptable,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 provisions of the enclosed permit shall be fmal and binding. If you have questions regarding this permit or related matters, please do not hesitate to contact me or Sonja Basinger at(704)638-5375. Sincerely, e ery Greer Pretreatment Program Coordinator Enclosure cc: CSP file 1915 Grubb Ferry Road Salisbury-Rowan Utilities Telephone(704)638-5375 Salisbury,NC 28144 Environmental Services Division Fax (704)638-8541 UTILITIES PERMIT PERMIT INDUSTRIAL USER PRETREATMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE CITY OF SALISBURY INDUSTRIAL PRETREATMENT PROGRAM In compliance with the provisions of North Carolina General Statute 143-215.1, any applicable Federal categorical pretreatment regulations, all other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the City of Salisbury Code of Ordinances,the following industry,hereafter referred to by name or as the permittee: • Permitted- CSP Composites, LLC'. (Continental, Structural Plastics- Salisbury) SIC Code: 3089 40 CFR Category: 463 Facility Location: 6701 Statesville Blvd.,Salisbury,N.C.28147 Mailing Address: 6701 Statesville Blvd. Salisbury,N.C.28147 Contact&Phone: Vinod Shah,Executive Director EHS (248)823-5664 Alternate Contact&Phone: Eddie Fischer,EHS Manager-Salisbury Facility • (704)645-4657 Ext.6657 is hereby authorized to discharge wastewater from the facility located at the above listed address into the sanitary sewer collection system and the Grant Creek and Town Creek Wastewater Treatment Trains of the City of Salisbury listed below: Name of City Facility: City of Salisbury WWTP Name of Treatment Train Grant Creek Treatment Train NPDES Number: NC0023884 Treatment Facility Location 1915 Grubb Ferry Rd. Salisbury(Spencer),N.C.28144-1248 This permit and the authorization to discharge shall become effective at midnight on: September 30, 2019 This permit and the authorization to discharge shall expire at midnight on: September 29, 2024 Date: '2. AUGusT ,2019 Son' Basinger 6 Environmental Services Manager SIU CODE: CSP Permit#0036 Page 1 of 17 Specific Conditions Section 1. IUP Basic Information: General information on the discharger, the receiving POTW, the POTW's NPDES permit number,the effective date and expiration date of this permit and the SIU's SIC code and Federal category,if applicable,can be found on the cover page of this document. Section 2. IUP Modification History: Effective Date Renewal or Modification Description of changes over previous IUP 02/01/05 Renewal New permit issued 08/01/05 Modification Increased pH limit 6.00—9.00 on interim basis,August 1—December 31,2005.Included final pH limit 6.00—8.00 that will take effect January 1st,2006. 02/10/06 Modification Increased pH limit 6.00—9.00.Added discharge from cooling tower to the effluent. 08/07/06 Modification Increased daily flow 0.013 MGD and removed monthlyaverage flow. Added effluent discharge from 3-stage washer.Requirement for daily calibration of pH meter and a daily log of pH results on all wastewater requiring adjustment. 02/12/07 Renewal Issued new permit and increased TSS limit to 500 mg/1. 03/14/08 Modification New permit format 11/07/08 Modification New state permit format,primary and alternate contact change. 06/26/09 Modification Name change,alternate contact change and added ammonia nitrogen monitoring added. 02/05/10 Modification Name change and primary contact changed.Added copper&zinc Monitoring. 02/01/11 Renewal Changes include expiration date of April 30,2011and Primary Contact 05/01/11 Modification Added 3000 gallon holding tank for pH adjustment to SIU's pretreatment system description. Added state language for Part II General Cond.(2)Reporting;decreased due date for permit renewal applications and notification of process changes from 180 to 90 days; added Slug/Spill chart to Special Conditions;decreased POTW monitoring frequency from 1/6 to 1/12,Added TP monitoring;Added Cu,Ammonia nitrogen,and Zn monitoring with limits and other POCs in lbs/day;added Special Condition language for flow measurement. 02/20/12 Modification Permit is being modified due to the relocation of Pipe 01 to a manhole approximately 160'downstream of the discharge flow meter. The reason for the relocation is due to the fact that the SIU has domestic waste discharging through the wastewater flume. The paper and other solids from the domestic line is causing interference with flow measurement during sampling events. Description of Pipe 01 Discharge Point and Schematic of Monitoring Locations have been updated to reflect the new changes;Primary and secondary contacts have also been updated. 06/29/13 Modification Primary and Alternate contacts changed;revised permit language in Part I,Section 3;Part II,Sections 4,5, 16,and 17. 1/07/14 Modification Updated receiving wastewater treatment plant from Second Creek WWTP to Grant Creek WWTT due to the elimination of Second Creek WWTP.Revised limits on all permitted parameters based on new permit application and approved request for flow limit increase to 0.025 MGD.Expanded pH range to 6 s.u.to 10 s.u. Added additional approved wastestreams in Part I,Section 3(a)(I)based on new IUP application.Changed NPDES permittee from Salisbury-Rowan Utilities to City of Salisbury based on name change request on file with NCDENR.Removed Part III,Section 5(c).Updated federal categorical classification to 463 based on IUP application-no federal categorical discharge standards.Changed all references of"Division of Water Quality"to"Division of Water Resources". 10/29/14 Renewal Ownership Change.Updated primary and alternate contact information. SIU CODE: CSP Permit#0036 Page 2 of 17 Section 2. IUP Modification History(Continued): Effective Date Renewal or Modification Description of changes over previous IUP 01/22/16 Modification Updated primary contact information;increased flow from 0.025 to 0.035 MGD;added the press pit water discharge and 2,000 gallon oil&water separator as a treatment unit;added special conditions for oil&water separator maintenance and wastewater discharge frequency;changed flow reports due date to postmarked by the 7'1'. 09/30/2019 Renewal - Updated contact information.Added Oil and Water separator for treating air compressor condensate as a pretreatment unit.Changed pH&Temperature IU monitoring frequency from 3/6 to Daily;and Oil and Grease from 3/6 to 1/6.Added laboratory detection level requirements for Cu,Zn, &Hg.Removed Evaporator as a pretreatment unit.Changed all references to"NCDENR"to"NCDEQ". Section 3. Authorization to Discharge: a)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) and the City of Salisbury's Code of Ordinances into the sewer collection system and Grant Creek Wastewater Treatment Train Facility identified on the cover page of this permit. I.The permittee is hereby authorized to discharge wastewater consisting of: 1)Domestic sewage 2)Waterjet discharge that has been clarified and adjusted to a pH of 6.0 to 10.0 std.units 3)Cooling water,process non-contact 4)Effluent from 4-stage washer with pH adjustment of 6.0 to 10.0 std.units. 5)Boiler/Cooling tower blowdown 6)Cooling water,HVAC 7)Press Pit water discharge that has been processed through the oil recovery centrifuge and adjusted to a pH of 6.0 to 10.0 std.units 8)Air compressor condensate Note: All wastewater goes thru the oil & water separator, except for the paint booth wash line and domestic. The water from the floor scrubber, incidental water and water from the wash pad are not allowed to be discharged to the POTW. b)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 units listed on both the application and inspection forms. The following treatment or pretreatment facilities as described in the permittee's application for this discharge permit: DESCRIPTION OF SIU's PRETREATMENT SYSTEM UNITS 1. Clarifier with pH adjustment 5. 2,000 gallon oil&water separator 2. 4-stage washer 6. Oil and water separator unit for air 3. 3,000 gallon holding tank with pH compressor condensate adjustment 4. Oil recovery centrifuge(press pit Water) c) The permittee is hereby authorized to, if required by the Environmental Services Division of Salisbury-Rowan Utilities,and after receiving an Authorization to Construct(A to C),construct and operate additional pretreatment units as needed to meet the effluent limitations described in this permit. SIU CODE: CSP Permit#0036 Page 3 of 17 Section 4. Description of IUP Discharges: Pipe 01 Discharge Point Upon entering the plant site,the manhole is located along the entrance driveway approximately 160'downstream of the effluent discharge meter. Discharge also includes domestic waste. Section 5. Schematic of 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. The location)of the above discharge point(s)is shown in the diagram below: CSP Composites Facility O/W Separator Parking lot Paint booth wash line r� Flow meter Parking lot Parking lot • Pipe 01 (Manhole)--___+ .• • .•• :• Driveway • i t Manholes .,• To Grant Creek WWTP Lift Station Highway 70 SIU CODE: CSP Permit#0036 Page 4 of 17 Section 6:Effluent Limits and Monitoring Requirements: EFFLUENT LIMITS TABLE - Pipe #01 WWTP Treatment Train: Grant Creek Treatment Train SIU Name: CSP Composites POTW: City of Salisbury POTW NPDES#:NC0023884 Permit#: 0036 Effective Date: September 30, 2019 Pipe#: #01 Expiration Date: September 29, 2024 40CFR#:463 THE LIMITS IN THIS TABLE ARE: DISCHARGE FLOW LIMITS Limits for the Entire Permit Period. X Daily Maximum , Maximum Monthly Avg. Interim Limits for Period#1: Interim Limits for Period#2: 0.035 MGD Final Limits 1. pH Limit-The pH of this discharge, identified by the pipe number indicated above, shall be within the range of 6.00 to 10.00 standard units at all times. 2. Temperature Limit-The temperature of the discharge, identified by the pipe number stated above, shall be less than 65.5 degrees Celsius at all times. 3. pH and Temperature shall be measured at the discharge site on a grab sample, and each shall be measured immediately upon collection of the grab sample. Limited Parameter Daily Maximum Industry POTW Sample Laboratory and Maximum Monthly Monitoring Monitoring Collection Detection Units Limit Average Frequency Frequency Method Level Limit Flow,MGD 0.035 --- *Daily 1/12 Discharge flow meter pH,s.u.(1)(3) --- *Daily 1/12 Grab Temperature,Celsius(2)(3) --- *Daily 1/12 Grab BOD,lbs/day 102 --- 3/6 1/12 Composite 2 mg/L COD,lbs/day 248 --- 3/6 1/12 Composite 10 mg/L TSS,lbs/day 106 --- 3/6 1/12 Composite 2.5 mg/L Ammonia nitrogen,lbs/day 8.6 --- 3/6 1/12 Composite 0.1 mg/L TKN,lbs/day 33 --- 3/6 1/12 Composite 1 mg/L Copper,lbs/day 0.0521 --- 3/6 1/12 Composite 2.0 pg/1 Zinc,lbs/day 0.1043 3/6 1/12 Composite 10.0 pg/1 Mercury,pg/1 6 Monitor --- --- 1/12 Composite .2 pg/1 Total Phosphorus,mg/1 Monitor --- 1/6 1/12 Composite .01 pg/1 Oil&Grease,mg/L 100 ---- 1/6 1/12 Grab 5 mg/L Styrene,pg/1 Monitor ---- 1/12 1/12 Grab 5 pg/1 * SIU shall record an effluent flow meter reading each day effluent flow is discharged from facility. **There shall be no discharge of floating solids or visible foam in other than trace amounts. 4 Monitor per Special Conditions in Part III of this permit. SIU CODE: CSP Permit#0036 Page 5 of 17 Section 7. Semi-Annual Reports-Requirements for Industrial Dischargers: The permittee,whether subject to Federal categorical standards or not[40 CFR 403.12(e)&40 CFR 403.12(h)],shall submit Semi-Annual Reports covering the months of January through June,and the months of July through December. The report for the period of January through June shall be postmarked no later than July 10th. The report for July through December shall be postmarked no later than January 10th, and must contain the following information listed below. A. Non-Categorical Dischargers shall submit (1)A description of the nature,concentration,and flow rate for any new or previously unreported discharge containing any substance limited by this permit or prohibited by the City of Salisbury Sewer Use Ordinance. (2)The results of any monitoring in excess of that required by this permit, if the results were determined by a North Carolina certified laboratory. (See paragraph 6, "Additional Monitoring by Permittee," below.) Monitoring results obtained from a laboratory not certified by the state of North Carolina must also be reported,but the wording "Non- ' certified results"must be clearly indicated on each page of data submitted. (3)A written description of anv change or modification to the permittee's pretreatment process equipment that has not previously been submitted in writing. (4) A report of any increase or decrease in average water consumption of more than ten percent of the amount consumed during the previous semi-annual report period. (5)A report of any change in production rate that amounted to more than ten percent of the rate during the previous semi-annual report period. (6)A report containing a description of any unreported modification of manufacturing facilities that has occurred since the last semi-annual report, if that modification had the potential of affecting any wastewater discharged by the permittee.(See also the requirements of Part II,General Conditions number 25"Reports of Changed Conditions.") (7) Copies of Material Safety Data Sheets not previously submitted for any substance present on the permittee's premises during the period covered by the report, if that substance contains pollutants limited by this permit or prohibited by the Sewer Use Ordinance. (8)At least once during the six-month period covered by each semi-annual report, a letter, calibration certificate, or similar documentation signed by a qualified professional who has the ability to calibrate the permittee's discharge flow monitoring equipment to design accuracy specifications.The documentation submitted shall also indicate whether any adjustment was required to bring the flow measurement system within specifications.If adjustments were required>10 %of design specifications and/or meter repairs and/or installation of a new flow meter,the permittee has 72 hours to return to compliance. B.Categorical Dischargers: In addition to the above reporting requirements for non-categorical dischargers,the permittee whose process is subject to Federal categorical production-based limits shall keep records of average daily production rates for that categorical process. The permittee shall include a summary of average production rates in each semi-annual report. The average production rate that is reported shall be based on the past two six-month compliance periods.The months on which the permittee bases the average production rates must be clearly noted on the production report. SIU CODE: CSP Permit#0036 Page 6 of 17 Section 8. General Definitions In addition to the definitions in the City of Salisbury Sewer Use Ordinance the following definitions and requirements apply: a.The"City"when referred to in the text of this permit shall mean the City of Salisbury. b. "Daily" shall mean any day or any part of a day during which the permittee's process operates or on which a wastewater discharge occurs. c. A "grab sample," for monitoring requirements, shall mean a single "dip and take" sample, not exceeding fifteen minutes total collection time,taken at a representative point in the discharge stream. d. A "composite sample," for monitoring requirements, shall mean the daily collection of a minimum of one grab sample(not less than 100 ml)collected per hour for each hour during the entire discharge period of 24 hours. e.A"daily average"shall mean the sum of all values obtained for a parameter in any twenty-four hour period ending at midnight local time,divided by the number of results for that parameter from analysis of samples collected during that twenty-four hour period. f.A"daily maximum" shall mean the largest numerical result obtained for a parameter in any twenty-four hour period ending at midnight local time,from analysis of samples collected during that twenty-four hour period. g.A"four-day average"for a parameter shall mean the average value obtained for a parameter from a minimum of four individual composite samples collected within the same calendar month. h.A"monthly average"shall mean the sum of all values obtained for a parameter in a calendar month,divided by the number of results for that parameter in that calendar month. i.A "sampling event" shall mean the collection of a grab or composite sample at the discharge point(s) described in Part I.A.of this permit and the proper preservation of those samples during and after collection. j.A "monitoring event" shall mean a sampling event, followed by proper analysis of the samples collected within the regulated holding time, completion of required chain-of-custody, IDMR forms, and other documentation, and filing with the Environmental Services Division the required analytical reports by the applicable deadline Reference General Conditions Part 2b. k. "TTO"or"Total Toxic Organics"shall mean the sum of the concentrations of the toxic organic compounds listed in 40 CFR 433.11 (e)that apply to the permittee's process discharge. 1. "Toxicity" shall mean the qualitative characteristic of a discharge which is measured by the bioassay procedure currently approved by the State of North Carolina which uses live Ceriodaphnia to indicate the presence or absence of toxic substances in wastewater discharges. m. "Priority Pollutants" shall mean those organic chemicals, metals, and other substances defined in the Federal Register 40 CFR Part 122,Appendix D. n.The"Semi-Annual Report Periods"shall mean the intervals of January through June,and July through December of each year. o.The term"Sewer Use Ordinance"shall mean the most recent revision of those parts of the City of Salisbury's Code of Ordinances which regulate discharges to the City of Salisbury's collection system,particularly Chapter 25, Article VIII,Sewer Use Regulations. p. A "slug" or "slug discharge" is any discharge of a non-routine, episodic nature, including but not limited to an accidental spill or a non-customary batch discharge. q.A "three-day average" for a parameter shall mean the average value obtained for a parameter from a minimum of three individual composite samples collected within the same calendar month. SIU CODE: CSP Permit#0036 Page 7 of 17 Monitoring frequency of 1/12 when applied to monitoring of SIU's by Environmental Services shall mean a minimum of one monitoring event during the months of January through December. Monitoring frequency for industrial dischargers is designated as a fraction of each semi-annual report period. The fractional designations used in this permit shall have the following meanings when applied to self-monitoring by SIU's. 1. 1/6 Shall mean one monitoring event during January or February and one monitoring event during July or August. 2.2/6 Shall mean one monitoring event during each calendar month of January,February,July,and August. 3.3/6 Shall mean one monitoring event during each calendar month of January,February,March,July,August, and September. 4.4/6 Shall mean one monitoring event during each calendar month of January,February,March,April,July, August,September,and October. • 5.5/6 Shall mean one monitoring event during every calendar month except the months of June and December. 6.6/6 Shall mean one monitoring event during every calendar month. 7. 1/12 Shall mean one monitoring event during each calendar year,with that monitoring event being completed during one of the following months:January,February,March,July,August,or September.* Section 9. Monitoring by the Permittee(Self-Monitoring) Each permittee shall monitor its discharge(s) at the frequency stated earlier in this permit's "Effluent Limits Table," except that the permittee may elect to monitor more often than required herein. (a) To determine compliance with the Daily Maximum limits of this permit, the permittee shall conduct at least one monitoring event for each limited parameter during each calendar month as indicated by the required monitoring frequency. (b)The permittee,if so required by 40 CFR 433.10 et.seq.,or if required by any other Federal,State,or City regulation or requirement, shall monitor for Total Toxic Organics. If required to monitor, the permittee shall monitor or shall submit certification for TTO as required in the applicable Federal regulation. Section 10. Flow Measurement and Reporting Requirements Dischargers subject to Federal categorical mass-based effluent limits, production-based effluent limits, or Combined Wastestream Formula effluent limits must install and maintain appropriate discharge flow measurement devices utilizing methods consistent with approved scientific practices to insure the accuracy and reliability of measurements of the volume of all discharges which are required to be monitored by this permit.Dischargers not otherwise required to install such discharge flow measurement devices,maybe required by the Environmental Services Division to install the devices if,in their judgment,such devices are necessary. A.Measurement Frequency and Reporting 1.The flow measurement frequency for each discharge point regulated by this permit is continuous. 2.The total discharge volume from the beginning to the end of each composite sampling event shall be recorded in gallons per day or million gallons per day and shall be reported to Environmental Services in those units along with the analytical data from the sampling event.A State-approved Indirect Discharge Monitoring Report(IDMR)form shall also be submitted for each sampling event.The flow recorded during the sampling event shall be converted to thousands of gallons per day,and shall be indicated in those units on the IDMR form. 3.During every calendar month,the permittee shall maintain a log of readings from the totalizer of each discharge flowmeter.The permittee shall record a totalizer entry for each day of the month that a discharge occurred.For any day during which a totalizer reading did not increase,a notation shall be made on the log indicating the reason there was no change.Daily totalizer readings shall be recorded at 24 hour intervals,within+/- 1 hour of a regular time established by the permitee. SIU CODE: CSP Permit#0036 Page 8 of 17 4.The permittee shall submit to Environmental Services postmarked no later than the 7th of each month, copies of all totalizer logs compiled during the previous month. Each monthly log submitted must clearly show the meter manufacturer's name,the serial number of the device,the original date of installation, the units of flow(gallons, cubic feet, etc.), and the factor by which the difference in consecutive totalizer readings must be multiplied to obtain the actual volume discharged. Logs may be faxed (704-638-8541), mailed or emailed to the Pretreatment Coordinator. 5.Permittee shall also show on each monthly log,a calculation of:(a)the total flow from the first day of each month through the first day of the following month,and(b)the total flow for each 24 hour period.The calculated flow must be converted by the permittee to units of gallons or million gallons as appropriate. B.Alternate Flow Measurement Method The flow discharged by any permittee not required to maintain a discharge flow metering system shall be considered equal to 100% of the permittee's total water consumption if measured by devices maintained by Salisbury-Rowan Utilities,except that: 1.If permittee demonstrates that a constant ratio exists between total wastewater volume discharged and total water consumed,the Environmental Services Division of Salisbury-Rowan Utilities may,at its discretion,allow the permittee to calculate total discharge flow from total consumption based on the that ratio,which must be periodically re-established to the satisfaction of Environmental Services. 2.If the permittee demonstrates to the satisfaction of Environmental Services that a significant fraction of water consumption is routinely retained in a product and is not discharged to the sewer system,then the Environmental Services Division of Salisbury-Rowan Utilities may,at its discretion,allow for the fraction of water consumption, which is retained in the product. 3.If an allowance is made for discharge flow as described in paragraph 1 or 2,above,the resulting adjusted discharge flow shall be used only for compliance with mass limits of this permit,if present herein. C.Calibration of Flow Measurement Devices Each permittee required to measure discharge flow must consistently maintain such equipment in operating condition and within design accuracy specifications. Calibration shall be performed at least once during each semi-annual report period as stated in section 7.A.(8),preceding. SIU CODE: CSP Permit#0036 Page 9 of 17 PART II General Conditions Section 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. Section 2. Reporting a)Monitoring results obtained by the permittee shall be summarized and reported on Indirect Discharge Monitoring Report Forms(IDMR),postmarked no later than the last calendar day following the month in which the samples were taken.If no discharge occurs during a calendar month in which a sampling event was to have occurred,an IDMR form with the phrase"no discharge"shall be submitted for that month.Copies of these and all other reports required herein shall be submitted to the following address: Salisbury-Rowan Utilities Environmental Services Division Pretreatment Program Coordinator 1915 Grubb Ferry Road Salisbury,N.C.28144-1248 b)If the sampling performed by the permittee indicates a violation,the permittee shall notify Environmental Services 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 Environmental Services within 30 days after becoming aware of the violation. Section 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.In addition,the test procedure shall be conducted utilizing recognized techniques that will produce the lowest practical detection limit for each analyte and sample matrix. Section 4. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s)designated herein(Pipe 01)more frequently than required by this permit,using approved analytical methods as specified above,the results of such monitoring shall be submitted to the Environmental Services Division.The Environmental Services Division may require more frequent monitoring,or the monitoring of other pollutants not required in this permit by written notification. Section 5. Duty to Comply The permittee must comply with all conditions of this permit and all requirements and provisions of the City of Salisbury Code of Ordinances. Any permit noncompliance constitutes a violation of the City of Salisbury Code of Ordinances and is grounds for possible enforcement action. Section 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. SIU CODE: CSP Permit#0036 Page 10 of 17 Section 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 Environmental Services Division of Salisbury-Rowan Utilities.Bypass approval shall be given only when such bypass is in compliance with 40 CFR 403.17. Section 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. Section 9. Upset Conditions An"upset"means an exceptional incident in which there is an unintentional and temporary noncompliance with the effluent limitations of this permit because of factors beyond the reasonable control of the permittee.An upset does not include noncompliance to the extent caused by operational error,improperly designed or inadequate treatment facilities,lack of preventative maintenance,or careless or improper operations. An upset may constitute an affirmative defense for action brought for the noncompliance.The permittee has the burden of proof to provide evidence and demonstrate that none of the factors specifically listed above were responsible for the noncompliance. Section 10. Right of Entry The permittee shall allow the staff of the State of North Carolina Department of Environmental Quality,Division of Water Resources,the Regional Administrator of the Environmental Protection Agency,the Environmental Services Division of Salisbury-Rowan Utilities and/or their authorized representatives,upon the presentation of credentials: a)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 b)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. Section 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. These,and any other records and data maintained by the permittee which provide information related to the operation of the permittee's pretreatment system or which may influence the quality of the permittee's discharge, shall be made available by the permittee during inspections by the Environmental Services Division;the Department of Environmental Quality,and by the Environmental Protection Agency. Except for data determined to be confidential under the Sewer Use Ordinance,all reports prepared in accordance with the terms of this permit shall be available for public inspection at the Environmental Services Division.As required by the Sewer Use Ordinance,effluent data shall not be considered confidential. SIU CODE: CSP Permit#0036 Page 11 of 17 Section 12. Duty to Provide Information The permittee shall furnish to the Director or his designees,within a reasonable time,any information which the Director,or his designee,or the Division of Water Resources 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 that are required to be kept by this permit. Section 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 Environmental Services Division prior to or together with any reports to be signed by an authorized representative. Section 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. Section 15. Civil and Criminal Liability Nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance. Section 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,which includes the Salisbury Code of Ordinances. Section 17. Penalties The Salisbury Code of Ordinances provides that any person who violates a permit condition is subject to a civil penalty. 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. Section 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. Section 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 Environmental Services Division of Salisbury-Rowan Utilities. SIU CODE: CSP Permit#0036 Page 12 of 17 Section 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. Section 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. Section 22. Permit Modification,Revocation,Termination This permit may be modified,revoked and reissued or terminated with cause in accordance to the requirements of the City of Salisbury's Sewer Use Ordinance and North Carolina General Statute or implementing regulations. Section 23. Re-Application for Permit Renewal The permittee is responsible for filing an application for re-issuance of this permit at least 90 days prior to its expiration date. Section 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. Section 25. Reports of Changed Conditions The permittee shall give notice to the Environmental Services Division 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 90 days before the change.The permittee shall not begin the changes until receiving written approval from Environmental Services Division.Also see Part III(1),Special Conditions below for additional reporting requirements for spill/slug issues. Significant changes may include but are not limited to: (a) increases or decrease to production (b) increases in discharge of previously reported pollutants; (c) discharge of pollutants not previously reported to the Environmental Services Division; (d) new or changed product lines (e) new or changed manufacturing processes and/or chemicals;or (f) new or changed customers. Section 26. Construction No construction of pretreatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Environmental Services Division and written approval and an Authorization to Construct (A to C)have been issued. Section 27. Reopener This 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. SIU CODE: CSP Permit#0036 Page 13 of 17 Section 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: a)contains different conditions or is otherwise more stringent than any effluent limitation in this permit;or b)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. Section 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. Section 30. Reports of 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 which it's facility discharges to and Environmental Services Division 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. The permittee shall notify the Environmental Services Division immediately by telephone of all discharges that could cause problems to the POTW including any slug loadings as defined by 40 CFR 403.5(b)and the Sewer Use Ordinance. If the permittee experiences such a discharge,the permittee shall inform the Environmental Services Division 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 Environmental Services Division. Additionally,the permittee in the event of the release of a slug discharge which may present a hazard to the public, to municipal employees,or which may do harm to the collection system,treatment facilities or the treatment process,the discharger must notify by telephone immediately the following persons or agencies until the accidental spill has been reported: o City of Salisbury Fire Department(704)638-5351 o Environmental Services Division,Pretreatment Department,704-638-5375,(8:00am-4:30pm) o Water/Sewer Maintenance&Construction Division (Emergencies affecting water or sewer service.)704-638-5339 o Grant Creek Treatment Train*(24 hr.-7 days/wk)704-638-5374 o Town Creek Treatment Train*(24 hr.-7 days/wk)704-638-5377 *[Notify the municipal treatment train plant Operator in Charge at the facility into which you are permitted to discharge.That information is available on the cover page of this permit.] Such notification will not relieve the permittee from any liability,which may be incurred as a result of the discharge, but failure to notify shall be a violation of this permit and subject to enforcement action,including revocation or termination of this permit. SIU CODE: CSP Permit#0036 Page 14 of 17 Section 31. Signatory Requirements All reports or information submitted to fulfill the requirements of this permit must be signed and certified by a ranking and duly-authorized agent of the permittee. The following certification statement must be included as an integral part of each report listed above under "Signatory Requirements"and must be signed by the permittee's authorized agent: "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. (Signature) (Date) (Title) SIU CODE: CSP Permit#0036 Page 15 of 17 PART III Special Conditions Section 1. Required Slug/Spill Control Plan The permittee shall provide protection from accidental discharges of prohibited materials or other substances regulated by this permit. The permittee is hereby notified that he shall develop,submit,obtain Environmental Services Division approval of,and implement a written Slug/Spill Control Plan within 90 days of the effective date of this permit. Description of Measure,Activity,Plan,etc. Required Completion/Implementation Date 1. Implementation of current and updated Slug/Spill Continuous Control Plan upon POTW approval 2. Review and update Slug/Spill Control Plan to assure Annual update(based on calendar year) continuous effectiveness To be submitted to POTW for approval within 30 days of revision date. The plan submitted shall include the following measures as necessary to assure protection of the POTW from slug loads:the construction of containment dikes around pretreatment units,around process units containing liquids,and chemical storage areas;the rerouting of floor drains in manufacturing areas to a holding area located upstream of the discharge to the pretreatment unit;and the plugging of floor drains in chemical storage areas,and in other areas as needed to protect the POTW. The permittee shall provide updates to the Environmental Services Division as required by Part II(30)of this permit. Modifications to the measures shall be approved by Environmental Services prior to installation/ implementation. If a measure fails,Environmental Services shall be notified within 24 hours. Section 2. Total Mercury Beginning October 1,2006,test method Std.Method 3112B or EPA 245.1 may be used for mercury monitoring. Laboratories must be North Carolina certified and able to reach a minimum quantitation level of 0.2 pg/l. If any monitoring indicates total mercury present in the permittee's discharge at a concentration exceeding 0.2 pg/1, the permittee shall,within ten calendar days of becoming aware of that exceedance,collect and analyze an additional total mercury sample from the same discharge point where the exceedance occurred. For reporting purposes,the permittee shall treat each exceedance as though it were a violation of a discharge limit, and shall report each exceedance as stated elsewhere in this permit. Every effort should be made by the permittee to find the source of mercury in their effluent by looking at raw materials,waste practices,etc.This permit may be re-opened by the Environmental Services Division to impose a numerical limit for total mercury. Section 3. Conditions Affecting WWTP Performance Should pollutants discharged by the permittee contribute to a degradation of the perfonnance of the POTW,then Environmental Services may require the permittee to conduct a treatability study for the suspect pollutant(s).In addition,Environmental Services may reopen and modify this permit as necessary to further regulate any pollutants causing such degradation of performance. Section 4. Certified Laboratory Analysis Pollutant analysis shall be performed by a North Carolina Division of Water Resources Certified Laboratory that is certified in the analysis of the pollutant in wastewater. SIU CODE: CSP Permit#0036 Page 16 of 17 Section 5. Flow Measurement Requirements a. The permittee shall maintain appropriate discharge flow measurement devices and methods consistent with approved scientific practices to ensure the accuracy and reliability of measurements of the volume of monitored discharges.Devices installed shall be continuous recording flow meter capable of measuring flows with a maximum deviation of less than 10% from true discharge rates throughout the range of expected discharge volumes based on water consumption. The devices (and associated flow channels) shall be installed, calibrated, and maintained to ensure accuracy. The meter shall be calibrated at a minimum of once every six months. Modifications to the flow metering equipment shall be approved by Environmental Services prior to installation.If a required flow measurement device fails,Environmental Services shall be notified within 24 hours. The permittee has 72 hours to return to compliance (and report total water consumption in the interim). b. The sampling point and associated sampling equipment(including sampling tubing)shall be properly maintained at all times. c. Daily calibration of pH meter and daily result log is required for all wastewater needing pH adjustment.pH must be compliant with effluent limts prior to discharge into City sewer.Record of the initial pH and the adjusted pH shall be documented in log. Section 6. Oil&Water Separator Maintenance a. The oil&water separator shall be maintained at the permittee's expense so as to be in continuously effective operation.Pumping/cleaning of the device shall include the complete removal of all contents,including floatable materials and solids and must comply with the requirements and procedures administered by the North Carolina Division of Waste Management and all other applicable requirements. b. The oil&water separator shall be pumped and cleaned anytime the total volume of captured Fats,Oils,Grease and Wax(FOG)and solid material displaces more than 25 percent of the capacity of the device as calculated using an approved dipping method;and anytime the device is not retaining/capturing FOG. Section 7. Wastewater Batch Discharge Frequency • With the increase of flow and due to the capacity of the City's Second Creek lift station(in which CSP discharges into),and in order to prevent a sanitary sewer overflow(SSO),it is recommended that CSP discharge its wastewater batches during the hours of 6 pm and 6 am.If CSP must discharge during the hours of 6 am and 6 pm,it is recommended to discharge its wastewater batches over a period of one hour. SIU CODE: CSP Permit#0036 Page 17 of 17 UTILITIES IUP SYNOPSIS CITY OF SALISBURY-INDUSTRIAL PRETREATMENT PROGRAM August 21,2019 A. IUP Basic Information Name of City Facility: City of Salisbury WWTP POTW NPDES#: NC0023884 Name of Treatment: Grant Creek Treatment Train IUP Name: Continental Structural Plastics IUP Number: 0036 IUP Effective Date: September 30,2019 Pipe Numbers of 01 all regulated pipes: IUP Expiration Date: September 29,2024 IUP 40 CFR 463 Category,If Applicable: B. IU Survey/Application Form Copy attached. C. IUP-Inspection Form: Latest copy attached. D. Rationale for Limitations RATIONALE#1-Review of IU Monitoring Data with no Over-Allocation: The following pollutants were assigned numerical limits in this IUP based on a review of monitoring data for the permittee to determine what range of concentrations are currently being discharged. Based on the City's 2017 headworks analysis currently on file with PERCS, the following limits do not result in over-allocation for any pollutant(the revised allocation table for Grant Creek WWTP is attached): SIU CODE: CSP PERMIT #0036 Page 1 EFFLUENT LIMITS TABLE - Pipe #01 WWTP Treatment Grant Creek Treatment Train SIU Name: CSP Composites Train: City of Salisbury POTW NPDES #: NC0023884 Permit #: 0036 Effective Date: September 30, 2019 Pipe #: #01 Expiration Date: September 29, 2024 40 CFR #: 463 THE LIMITS IN THIS TABLE ARE: DISCHARGE FLOW LIMITS Limits for the Entire Permit Period. X Daily Maximum Maximum Monthly Avg. Interim Limits for Period #1: Interim Limits for Period #2: 0.035 MGD Final Limits 1. pH Limit - The pH of this discharge, identified by the pipe number indicated above, shall be within the range of 6.00 to 10.00 standard units at all times. 2. Temperature Limit-The temperature of the discharge, identified by the pipe number stated above, shall be less than 65.5 degrees Celsius at all times. 3. pH and Temperature shall be measured at the discharge site on a grab sample, and each shall be measured immediately upon collection of the grab sample. Limited Parameter Daily Maximum Industry POTW Sample ' Laboratory and Maximum Monthly Monitoring Monitoring Collection Detection Units Limit Average Frequency Frequency Method Level Limit Flow, MGD 0.035 --- *Daily 1/12 Discharge flow meter pH, s.u. (1) (3) --- *Daily 1/12 Grab Temperature, --- *Daily 1/12 Grab Celcius (2) (3) BOD, lbs/day 102 --- 3/6 1/12 Composite 2 mg/L COD, lbs/day 248 --- 3/6 1/12 Composite 10 mg/L TSS, lbs/day 106 --- 3/6 1/12 Composite 2.5 mg/L Ammonia nitrogen, 8.6 --- 3/6 1/12 Composite 0.1 mg/L lbs/day TKN, lbs/day 33 --- 3/6 1/12 Composite 1 mg/L Copper, lbs/day 0.0521 --- 3/6 1/12 Composite 2.Opg/1 Zinc, lbs/day 0.1043 3/6 1/12 Composite 10.0 pg/1 Mercury, pg/1 4 Monitor --- --- 1/12 Composite .2 pg/1 Total Phosphorus, Monitor --- 1/6 1/12 Composite .01 pg/1 mg/1 Oil & Grease, mg/L 100 ---- 1/6 1/12 Grab 5 mg/L Styrene, pg/1 Monitor ---- 1/12 1/12 Grab 5 pg/1 * SIU shall record an effluent flow meter reading each day effluent flow is discharged from facility. **There shall be no discharge of floating solids or visible foam in other than trace amounts. 4 Monitor per Special Conditions in Part III of this permit. SIU CODE: CSP PERMIT #0036 Page 2 RATIONALE#2-Categorical Industrial Limits,with no Over-Allocation: N/A RATIONALE#3a-Over Allocation Prevention,with IU Pollutant Reduction: N/A RATIONALE#3b-Interim Limits for IU Pollutant Reduction: N/A RATIONALE#4-Other Rationale for IUP Limits: N/A RATIONALE#5-No IUP Limit Needed or Assigned: Total Phosphorus and Styrene are monitored parameters,not assigned an IUP limit. Styrene is a raw material used in lU's process. Mercury is also being monitored as an action limit noted in IUP--Part III Special Conditions Section 2--with a minimum quantitation level of 2 ug/L. E.General Comments by POTW: Updated contact information;Added Oil&Water separator, for treating air compressor condensate, as a pretreatment unit; Changed pH and Temperature IU monitoring frequency from 3/6 to Daily;Changed Oil&Grease IU monitoring frequency from 3/6 to 1/6. Added laboratory detection level requirements for pollutants of concern; removed evaporator as a pretreatment unit;changed all references of"NCDENR"to"NCDEQ" SIU CODE: CSP PERMIT #0036 Page 3 rebEcElvErn nit ,griw Sa/rsbegiwan SALISBURY-ROWAN UTILITIES ENVIRONMENTAL SERVICES DIVISION INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION The information provided on this questionnaire serves two functions: 1. To determine if your facility is in need of a Significant Industrial User(SIU)Industrial User Pretreatment Permit(IUP)for the discharge of wastewater to the City of Salisbury's Publicly Owned Treatment Works (POTW)sanitary sewer system. 2. If a SIU IUP is required,this survey shall serve as the application for that IUP and the information will be used to issue the IUP. PLEASE REFER TO THE GUIDANCE FOR COMPLETING THE INDUSTRIAL USER SURVEY/APPLICATION INSTRUCTIONS, INCLUDED WITH THIS APPLICATION. Submit this application along with a non-refundable application fee of$250.00 to: Salisbury-Rowan Utilities Environmental Services Division 1915 Grubb Ferry Road Salisbury, N.C.28144-1248 Attn.: Pretreatment Program Coordinator Your permit application cannot be processed until all analytical results from a North Carolina certified laboratory are submitted.A respresentative list of N.C.certified laboratories may be obtained from the Pretreatment Program Coordinator if not supplied with this application.The applicant is responsible for verifying that the laboratory's North Carolina certification is current before contracting for analytical work. Unless instructed otherwise,each applicant must submit the results of the following effluent analyses: BOD Nitrate+Nitrite Total Zinc pH* Total Arsenic Temperature* Total Cadmium Total Phosphorus Total Chromium Total Suspended Solids Total Copper Total Kjeldahl Nitrogen Total Lead Chemical Oxygen Demand Total Mercury Cyanide Total Nickel Ammonia Total Silver Analyses indicated by"*"must be performed on grab samples.The remaining analyses listed above must be performed on a 1 hr.x 24 hr.composite sample preserved according to EPA protocols.Analytical reports must be accompanied by sample preservation and chain-of-custody documentation. Additional sampling and analysis may be required,depending on the characteristics of the discharge,the nature of the process,and whether your facility's discharge is subject to Federal Categorical Standards. INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION STATUS of APPLICANT/APPLICATION - PLEASE CHECK ONE [ ] New Permit for Proposed Discharge Anticipated Date of initial process wastewater discharge [ ] Existing Unpermitted Discharge [X] Permit Renewal for Existing SIU Permit,existing non-SIU permit,or other written permission from POTW. Note If this application requests a greater amount of wastewater discharge[flow],a greater amount of pollutant discharge or a discharge of different pollutants than specified in the last wastewater permit application for this facility,or any other significant changes,please indicate this as needed in the applicable Questions,especially Questions A8 and E7. Note to Signing Official: In accordance with Title 40 of the Code of Federal Regulations Part 403.14, information and data provided in this questionnaire which identifies the content,volume,and frequency of discharge shall be available to the public without restriction. Requests for confidential treatment of other Information shall be governed by procedures specified in 40 CFR Part 2. This is to be signed by the Authorized Representative of your firm,as defined in 40 CFR Part 403.12(I)and Section 25-1 of the Code of the City of Salisbury,after adequate completion of this form and review of the information by the signing representative. I, EDDIE FISCHER (print name), EHS MGR/CSP SALISBURY (print title), certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons 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 the user. I am aware that there are significant penalties for submitting false information in violation of this certification, including the possibility of fines and/or imprisonment. I also certify that I have completed the necessary notification as re i d by the POTW to document my qualification as an Authorized Representative as set forth in 40 CFR art 403.12 (1) and Section 25-1 of the Code of the City of Salisbury. _ 6/16/2019 ��� Date Signatur of Representative (Se I,if applicable) IUP Application/Industrial Waste Survey 2012 Page 2 of 28 INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION SECTION A—GENERAL INFORMATION 1. For the production or manufacturing facility for which this application is being completed: Facility'name Continental Structural Plastics-Salisbury Physical address 6701 Statesville Boulevard,Salisbury, NC 28147 Mailing address(if different) General Telephone Number _ 704-645-4657 General Fax Number 704-645-2158 Website • 2. If applicable,general information about the corporate office,parent company,etc. [ ] N/A Company name Continental Structural Plastics Physical address 255 Rex Boulevard Mailing address(if different) General Telephone Number 248-823-5664 General Fax Number Website 3. Primary Authorized Representative authorized to represent this firm in official dealings with the Publicly Owned Treatment Works(POTW). Name Vinod Shah Title Executive Director EHS Telephone/Cell/Fax 248-823-5664 Email Vinod.Shah@cspplastics.com Primary work _Facility X Corporate Office Other—List address here: location: 4. Alternate Authorized Contact for when the Primary Authorized Representative is not available. Name Eddie Fischer Title EHS Manager Telephone/Cell/Fax 704-645-4657 Email _ Eddie.Fischer@cspplastics.com Primary work X Facility _Corporate Office Other—List address here: location: 5. On-Site Contact. If neither person identified in items 3 and 4 above are located at the production or manufacturing facility for which this application is being completed provide an on-site contact person available to answer questions regarding statements made on this survey as well as conduct a walkthrough of the facility: Name Bob Yeager Title Plant Manager Telephone/Cell/Fax 704-645-4650 Email Bob Yeager@cspplastics.com IUP Application/Industrial Waste Survey 2012 Page 3 of 28 INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION SECTION A—GENERAL INFORMATION-continued 6. Identify the general type of manufacturing, production and/or service(s)conducted at the site(i.e. electroplating,printing,painting,food processing,warehousing, meat packing,machine shop,etc.). Greater detail to be provided in question A.7. An OEM supplier of compression and IMC injection molding parts and assemblies to the heavy truck, automotive,heavy machinery,marine and various other equipment manufacturers. 7. Provide a detailed narrative description of the manufacturing/production process(es)and/or service activities identified in question A.6.and conducted at the facility identified in question A. 1. CSP-Salisbury compression molds and injects IMC(in mold coating)as applicable,into the mold;bonds molded parts utilizing adhesives and assembles;applies primer paint as applicable; racks and ships parts to heavy truck,automotive and other equipment manufacturers. 8. Are any process changes or expansions planned during the next five years? [X]Yes [ ]No If yes,describe the nature of the planned changes or expansions. As needed,clarify if answers to other application questions are for before or after the change/expansion. If the facility has an existing permit, indicate if these changes could or will result in the facility requesting changes to their existing permit. Paint line expansion—May require request for changes to permit.-Intent of project is to expand current facility and install a new state of the art parts painting system(primer only, no color pigments).Start and completion dates have not been determined. Project is currently in pre-planning/discussion stages. 9. List the Standard Industrial Classification Number(s)(SIC#)or North American Industry Classification System(NAICS)codes for your facility. If listing more than one code, indicate the percentage of production. SIC/NAICS code: 3089/326199 Percentage of production 100% 10. In what month and year were the facility's operation(s)at this location(as specified in A. 7.above) established and under what name? Facility Name Month Year CSP Composites, LLC August 2014 11. Has your facility undergone any changes in licensed ownership since the date noted in question A. 10? [ ]Yes [X]No If yes,complete table. Facility Name Month Year IUP Application/Industrial Waste Survey 2012 Page 4 of 28 INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION Section B—Flow Diagram/Schematics,Site Layout,and Pretreatment System Flow piagram [See the Guidance Document for Completing the Industrial User Wastewater Survey and Discharge Permit Application included with this application. PRODUCTION/PROCESS SCHEMATIC FLOW DIAGRAM(REQUIRED) l IUP Application/Industrial Waste Survey 2012 Page 5 of 28 illForm No: F6.1.2-2 Continental iProcess Flow Diagram No: PI-01 Structural Plastics Title: Process Interactions - Molding ATeijin Group Company I TE/J/N Issue Date: 3/1/2017 Approved by: EMR Revision Date: 2/13/2019 Maintained by: EMR #PI-01 ( Stack Air ( (Styrene) K -' Dust Stack Air(Zinc -d /"------ •\ j Air-cFugit'old ve J t •` I+)"- Compounds) __~---(te r storage \ ) - --19-'•I > Dust to landfill i and at line t Baghouse - (Zinc Fugitive j (Styrenelr • Compounds) is Air-drum 'i --c — set up ` Steam / (Styrene), , Molded Parts(to i J — SMC Molding other processes) ` Process _ DBET I' Sheet Molding J Compound(Styrene, IMC Line Maintenance _ Zinc Compounds) (DBE parts washer) `......,_- _j IMC/DBE Shipping Container ) Scrap polystyrene Waste returned to Supplier. Vlmmingsto Disposal landfill(Zinc ‘,„...(Styrent, 'Compoundsv — Scrap un-reacted SMC to landfill Injection Molding (Styrene,Zinc Compound / \ ‘,.....Compounds)...., -J - Oil reclaimed and used lnpresses "---- --- _ - (Styrene) Oil/Styrene -1 Fugitive Air-drum Contaminated Water -•1 r -., t'- (Styrene) `� '` Wastewater '- �\ to PD1W Used drum '�. - (SRU) 3 p l disposal Drum Waste to Recycling \_ _� ) IMC Waste to Disposal The computer file of this I td the user has the responsibility to verify it': \\csp.local\CSP-Network\Si,rrar,ut y- Data\EHS\Private\EHS_ENVIRONMENTAL\ENV WATER\WATERWastewater\WASTEWATER Permit\2019_SRU_PermitApplication\FORM_2018_1228_SRU_IndustrialPermitApplication WasteSurvey _REV.docx Date and Time Printed 06/18/19-2:49 PM grail; Form No: F6.1.2-2 5Continental Process Flow Diagram No: PI-02 Structural Plastics Title: Process Interactions -Assembly A Teijin Group Company TEiIjIIIII Issue Date: 3/1/2017 _ Approved by: EMR Revision Date: 2/13/2019 Maintained by: EMR Fugitive Air (-_ ,4, ,, ^`~ ` Molded Parts Fugitive Air ) / Adhered Parts to (- `�—drum set , _ up \ ,I Assembly > Customer / , , (MDI/pMDI) ,F-- Process — > Scrap polyurethane purge to landfill Pliogrip®Part A ( `� (MDl/pMDI) Fugitive Scrap un-reacted '-_ Air [Part B has no > Pliogrip° I _ ,y` TRI listed Adhesive to Chemicals] \Disposal Facility ~h n -'/ Mix-head/ line Cleaning Fugitive Air— solvent drum handling } - - > Waste Cleaning t /crushing `,_,, Solvent — (MDI/pMDI___ ' ,--_______ ,' I Used drum disposal I _-- Drums Returned to Ashland The computer file of th Chemical (MDI/pMDI) — the user has the responsibility to verify \\csp.local\CSP-Network\Salisbury- DatMEHS\Private\EHS_ENVIRONMENTAL\ENV WATER\WATER_Wastewater\WASTEWATERPermit\2019_SRU_PermitApplication\FORM_2018_1228_SRU_IndustrialPermitApplicationWasteSurvey bate Date and Time Printed 06/18/19-2:49 PM Form No: F6.1.2-2 5 Cr: Continental Process Flow Diagram No: PI-03 Structural Plastics Title: Process Interactions -Assembly ATeijin Group Company TE/J/N Issue Date: 3/1/2017 • Approved by: EMR Revision Date: 2/13/2019 Maintained by: EMR #PI-03 ' / _--.~'—'- Molded/ 4 Stack Air I listed Adhered Parts / Water `r^ Chemicals] '1 r 1 Fugitive Air— 1 / / j drum setup a Painting l_ [No listed `NG, / > Painted Parts Chemicals] Process (to Customer) l-- / Scrap Paint gun/line > parts to Cleaning solvents landfill &reducers \ [Acetone, p- chlorobenzotriflo -- uride Not TRI Waste j RedSpot Paint listed] Water to Fugitive ) [Neither Paint PO Air has TRI listed .—/ Chemicals] Waste Paint� Fugitive Air— ) > drum handling/ Cleaning Solvent to crushing[No ' Disposal listed Chemicals] . ' ,--I I Drum aste •-._____ 1 Used drum [No listed Waste Paint Related disposal — > Chemicals] Solvent Wipes to Disposal The computer file of thi the user has the responsibility to verify \\csp.local\CSP-Network\Salisbury- Data\EHS\Private\EHS_ENVIRONMENTAMENV WATER\WATER Wastewater\WASTEWATER Permit\2019_SRU PermitApplication\FORM_2018_1228_SRU_IndustrialPermitApplication WasteSurvey REV.docx Date and Time Printed 06/18/19-2:49 PM #PO-01 A t , t A RAW Material Utilities Production [05,[07],[10], [01],[02],[03], Support Facility [24],[26] [04],[06],[09], I12B1,[14],[23] [12A],[12C],[28] 11-r [11] 1 //V _ cf _ . _ Custome ♦— r i Paint Finish Manufacturing Secondary Ops , Assembly [18],[19],[25], [20],[21],[22], I161 [16],(29] [17] [30] [27] 1 1 1 1 • 1 Storage Air Waste Hazardous Waste Emissions [08] 1 1 Waste Water HStormwater Non-Regulated [13] 1 Wastewater The computer file of this document in the"ISO 14001"directory of the Salisbury network is the controlled"Master"document. Once this document is printed,it is for reference only,and the user has the responsibility to verify it's the latest level before using. \\csp.local\CSP-Network\Salisbury- Data\EHS\Private\EHS_ENVIRONMENTAL\ENV WATER\WATERWastewater\WASTEWATER_Permifl2019_SRU_PermitApplication\FORM 2018_1228_SRU IndustrialPermitApplicationWasteSur vey_REV.docx Date and Time Printed 06/18/19-2:49 PM INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION Section B—Flow Diagram/Schematics,Site Layout,and Pretreatment System Flow Diagram [See the Guidance Document for Completing the Industrial User Wastewater Survey and Discharge Permit Application included with this application. 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IUP Application/Industrial Waste Survey 2012 - Page 11 of 28 INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION Section B—Flow Diagram/Schematics,Site Layout,and Pretreatment System Flow Diagram [See the Guidance Document for Completing the Industrial User Wastewater Survey and Discharge Permit Application included with this application. WASTEWATER PRETREATMENT SYSTEM FLOW DIAGRAM(IF APPLICABLE) IUP Application/Industrial Waste Survey 2012 Page 12 of 28