Company Name: - North Carolina



COVER PAGECompany Name:Name of responsible person on site at the facility authorized to represent the company in official dealings with the Sewer Authority and/or the City.Name of alternative on site person familiar with the day to day operations, environmental permitting requirements, monitoring, record keeping, and data management..TitleYears with firmTitleYears with firmPhone #Fax #Phone #Fax #Physical street address of facilityOfficial mailing address, if different. Note if same.CityStateZipCityStateZipThe information provided by you on this questionnaire serves two functions:1.The information is used to determine if your facility needs an Industrial User Pretreatment Permit (IUP) for the discharge of wastewater to the local sewer.2.If an Industrial User Pretreatment Permit (IUP) is required, this survey serves as the application for an Industrial User Pretreatment Permit (IUP).Requests for confidential treatment of information provided on this form shall be governed by procedures specified in 40 CFR Part 2. In accordance with Title 40 of the Code of Federal Regulations Part 403, Section 403.14 and the Local Sewer Use Ordinance (SUO), information and data provided in this questionnaire which identifies the content, volume and frequency of discharge shall be available to the public without restriction.This is to be signed by an authorized official of your firm, as defined in the Local Sewer Use Ordinance or the NC Model Sewer Use Ordinance, Section 1.2, after completion of this form.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 upon my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and/or imprisonment for knowing violations.Signature of Authorized Representativelisted above (seal if applicable)Date 1.Provide a brief narrative description of the type of business, manufacturing processes, or service activities your firm conducts at this site.2.List the primary products produced at this facility:3.List raw materials and process additives used:4.Are biocides added to any water discharged to the POTW, if yes describe:YesNo5.Describe weekly production schedule, including shifts worked per day, employees per shift, and primary operation during shift.6.Production process is:Check, if all continuousCheck, if all batchIf both please enter, % continuous =% % Batch =%7.Does production vary significantly (+- 20 %) by season. Describe.YesNo8.Are any significant (+- 20 %) changes in production that will affect wastewater discharge expected in the next 5 years. If yes, please describe.YesNo9.List all current waste haulers. Give name, address, phone numbers, volume and materials hauled off. 10.Attach a copy of laboratory analyses performed in the last year on the wastewater discharge(s) from your facilities. Summarize data on the attached Data Summary Form.11.Attach sketch or schematic showing sampling points and all connections to the sewer.plete the Wastewater Pollutants Checklist attached to this Survey.13.Do you have, or have you ever applied for, been issued, or been denied an NPDES permit to discharge to the surface waters or storm sewers of North Carolina? If yes, list all other NPDES permits, permit numbers, dates, and names used to apply for them, or reason denied.If yes: Permit , #, date, applicant nameYesIf yes: Permit , #, date, applicant nameNo14.Do you have, or have you ever applied for or been issued an Industrial User Pretreatment Permit (IUP) to discharge wastewater to the sewer collection system. If yes, list all other IUP permits, permit numbers, dates, and names used to apply for them.If yes: Permit , #, date, applicant nameYesIf yes: Permit , #, date, applicant nameNo15.Do you have, or have you ever applied for or been issued any other Environmental Permits (for example; air, RCRA, groundwater, stormwater, general, Non-Discharge, septic tank, etc.). If yes, list all other permits, permit numbers, dates, and names used to apply for them.If yes: Permit type, #, date, applicant nameYesIf yes: Permit type, #, date, applicant nameNoIf yes: Permit type, #, date, applicant name16.Is a Spill Prevention Control and Countermeasure (SPCC) Plan prepared for this facility?YesNo17.Is a Spill /Slug Control Plan required by the POTW, prepared for this facility?YesNo18.Do you have any underground storage tanks at your facility? If yes, list contents and volume of each tank.YesNo19.Do you have any above ground storage tanks at your facility? If yes, for each tank, list the contents, volume, whether the tank has any spill prevention or containment devices, such as dikes, and procedures for draining any containment devices.Yes# of TanksNoIndustrial User Wastewater Survey & Permit ApplicationPART II, Water Supply, Use, & Disposal Worksheet:Water Used for:Water Source(s)Avg. gal/dayMax. gal/dayMeasuredEstimatedDisposal Method(s)Avg. gal/dayMax. gal/dayMeasuredEstimated(see Source List below)(see Disposal List below)1.Process water2.Washdown water3.Water into product4.Air Quality Permitted units5.Domestic - toilets, drinking, cafe6.Cooling water, Process NON-Contact7.Boiler / Cooling tower blowdown8.Cooling water, HVAC9.Other:Totals =>Totals =>Typical Water Sources:Possible Water Disposal Methods1.City / Public supply1.Sanitary sewer, with pretreatment2.Private wells, drinking2.Sanitary sewer, without pretreatment3.Groundwater remediation wells3.Storm sewer4.Private ponds4.Surface waters of NC5.Surface waters of NC, please identify5.Evaporation6.Include others if applicable6.Land applied7.To groundwater8.Septic Tank9.Waste Haulers (identify)10.Water into Product11.Include others, if applicablePART III, PRETREATMENT FACILITIES:Are there any pretreatment devices or processes used for treating wastewater before being discharged to the sewer? Check all that are present, and describe.No pretreatment facilities =>1.Flow equalizationAerated equalization =>NON-Aerated equalization =>Total volume of equalization (million gal.) =>2.Activated CarbonYesNoDescribe any, if present.3.Activated SludgeYesNo4.Air StrippingYesNo5.CentrifugationYesNo6.Chemical PrecipitationYesNo7.ChlorinationYesNo8.Cyanide DestructionYesNo9.CycloneYesNo10.Dissolved Air FloatationYesNo11.FiltrationYesNo12.FlocculationYesNo13.Grease TrapYesNo14.Grit RemovalYesNo15.Ion ExchangeYesNo16.Neutralize, pH adjustYesNo17.Other Biological TreatmentYesNo18.OzonationYesNo19.Reverse OsmosisYesNo20.ScreeningYesNo21.SedimentationYesNo22.Septic TankYesNo23.Silver RecoveryYesNo24.Solvent SeparationYesNo25.Spill protectionYesNoList any others.PART IV,CATEGORICAL INFORMATION:1.When were operations started at this facilityFacility start up date2.List all Standard Industrial Classification (SIC) codes for your facility. These may be found on State Unemployment forms, tax forms, accounting records, or from the Chamber of Commerce.3.Has this facility ever been considered a Categorical Industrial User (CIU) as described by the Code of Federal Regulations (40 CFR)?If yes, give complete 40 CFR number =>No4.Are any other facilities owned and/or operated by your company permitted as Categorical Industrial Users (CIUs) as described by the Code of Federal Regulations (40 CFR)?If yes please give name(s), location, and 40 CFR number.YesNoPART IV,CATEGORICAL INFORMATION: (continued)5.Check any activities listed below that are performed at your facility:Check below40 CFR#Industrial ActivityCheck below40 CFR#Industrial Activity467Aluminum Forming432Meat products427Asbestos Manufacturing433Metal finishing461Battery Manufacturing464Metal molding and casting431Builders paper & board mills436Mineral mining and processing407Canned & preserved fruits & veg.471Nonferrous Metal, Form & Powders408Canned & preserved seafood421Nonferrous Metals Manufacturing458Carbon black Manufacturing414OCPSF, Organic Chemicals, Plastics, 411Cement Manufacturing & Synthetic Fiber Manufacturing437Centralized Waste Treatment435Oil & gas extraction434Coal Mining440Ore mining and dressing465Coil Coating446Paint formulating468Copper Forming443Paving and roofing materials Mfg.405Dairy products processing455Pesticide Manufacturing469Electrical, electronic components419Petroleum Refining413Electroplating439Pharmaceutical Manufacturing457Explosives Manufacturing422Phosphate Manufacturing412Feedlots459Photographic supplies424Ferro allay Manufacturing463Plastics molding and forming418Fertilizer Manufacturing466Porcelain enameling464Foundries, Metal Mold & Casting430Pulp, paper, and paperboard426Glass Manufacturing428Rubber Manufacturing406Grain mills417Soap & Detergent Manufacturing454Gum & Wood Chemicals Mfg.423Steam Electric power Generation460Hospitals409Sugar processing447Ink formulating410Textile Mills415Inorganic chemical Manufacturing429Timber products processing420Iron & Steel Manufacturing442Transportation Equipment Cleaning425Leather Tanning & FinishingOthersWastewater Pollutant Checklist Chemical NameEPA Storet CodeCheck if Present at FacilityCheck if Absent at FacilityCheck if Present in DischargeCheck if Absent in DischargeConcentration in Discharge, if Known(mg/l)Acid Extractable Organics2-Chlorophenol345862,4-Dichlorophenol346012,4-Dimethylphenol346062,4-Dinitrophenol346162-Methyl-4,6-dinitrophenol346574-Chloro-3-methylphenol344522-Nitrophenol345914-Nitrophenol34646Pentachlorophenol39032Phenol346942,4,6-Trichlorophenol34621Base Neutral Organics1,2,4-Trichlorobenzene345511,2-Dichlorobenzene345361,2-Diphenylhydrazine343461,3-Dichlorobenzene345661,4-Dichlorobenzene345712,4-Dinitrotoluene346112,6-Dinitrotoluene346262-Chloronaphthalene345813,3-Dichlorobenzidine346314-Bromophenyl phenyl ether346364-Chlorophenyl phenyl ether34641Acenaphthene03405Acenaphthylene34200Anthracene34220Benzidine39120Benzo (a) anthracene34526Benzo (a) pyrene34247Benzo (b) fluoranthene34230Benzo (ghi) perylene34521Benzo (k) fluoranthene34242Bis(2-chloroethoxy) methane34278Bis(2-chloroethyl) ether34273Bis(2-chloroisopropyl) ether34283Bis(2-ethylhexyl) phthalate39100Butyl benzyl phthalate34292Chrysene34320Di-n-butyl phthalate39110Wastewater Pollutant Checklist Chemical NameEPA Storet CodeCheck if Present at FacilityCheck if Absent at FacilityCheck if Present in DischargeCheck if Absent in DischargeConcentration in Discharge, if Known(mg/l)Base Neutral Organics (continued)Di-n-octyl phthalate34596Dibenzo (a,h) anthracene34556Diethyl phthalate34336Dimethyl phthalate34341Fluoranthene34376Fluorene34381Hexachlorobenzene39700Hexachlorobutadiene34391Hexachlorocyclopentadiene34386Hexachloroethane34396Indeno(1,2,3-cd) pyrene34403Isophorone34408N-nitroso-di-n-propylamine34428N-nitrosodimethylamine34438N-nitrosodiphenylamine34433Naphthalene34696Nitrobenzene34447Phenanthrene34461Pyrene34469MetalsAluminum01104Antimony01097Arsenic01002Beryllium01012Cadmium01027Chromium01034Copper01042Lead01051Mercury71900Molybdenum01062Nickel01067Selenium01147Silver01077Thalium00982Zinc01092Wastewater Pollutant Checklist Chemical NameEPA Storet CodeCheck if Present at FacilityCheck if Absent at FacilityCheck if Present in DischargeCheck if Absent in DischargeConcentration in Discharge, if Known(mg/l)Other InorganicsBarium01007Chloride00940Cyanide00720Fluoride00951Purgeable Volatile Organics1,1,1-Trichloroethane345061,1,2,2-Tetrachloroethane345161,1,2-Trichloroethane345111,1-Dichloroethane344961,1-Dichloroethylene345011,2-Dichloroethane345311,2-Dichloropropane345412-Chloroethyl vinyl ether34576Acrolein34210Acrylonitrile34215Benzene34030Bromodichloromethane32101Bromoform32104Bromomethane34413Carbon tetrachloride32102Chlorobenzene34301Chloroethane34311Chloroform32106Chloromethane34418cis 1,3-Dichloropropene34704Dibromochloromethane32105Ethylbenzene34371Methylene chloride34423Tetrachloroethylene34475Toluene34010trans 1,3-Dichloropropene34699trans-1,2-Dichloroethylene34546Trichloroethylene39180Trichlorofluoromethane34488Vinyl chloride39175OthersXyleneData Summary Form<= Receiving POTW<= Receiving NPDES #<= Specific Sample Location! i.e., Give IU Name, IUP#, and/or pipe#BODTSSAmmoniaLab =>Laboratory performing analysis =>MDL =>Laboratory Method Detection Limits => Notes =>Notes =>Q = Flow Sample ID, or CountDate Sample CollectedNotes about SampleM = Metered E = EstimatedConc. Results from LabConc. Results from LabConc. Results from Lab mgdgal/day<?mg/l<?mg/l<?mg/l123456789101112etc TNS =>Total number of samples =>Max. value =>Maximum data value (mg/l) => Avg. (use 1/2 BDL) =>Avg. data value, Include BDL values as 1/2 detection limit =>Data Summary Form<= Receiving POTW<= Receiving NPDES #<= Specific Sample Location! i.e., Give IU Name, IUP#, and/or pipe #ArsenicCopperChromiumCadmiumCODCopperLab =>MDL =>Notes => Sample ID or CountDate Sample Collected Conc. Results from Lab Conc. Results from Lab Conc. Results from Lab Conc. Results from Lab Conc. Results from Lab Conc. Results from Lab<?mg/l<?mg/l<?mg/l<?mg/l<?mg/l<?mg/l123456789101112etcTNS =>Max. Value =>Avg. (use1/2 BDL) =>Data Summary Form<= Receiving POTW<= Receiving NPDES #<= Specific Sample Location! i.e., Give IU Name, IUP#, and/or pipe #CyanideLeadMercuryNickelSilverZincLab =>MDL =>Notes => Sample ID or CountDate Sample Collected Conc. Results from Lab Conc. Results from Lab Conc. Results from Lab Conc. Results from Lab Conc. Results from Lab Conc. Results from Lab<?mg/l<?mg/l<?mg/l<?mg/l<?mg/l<?mg/l123456789101112etcTNS =>Max. Value =>Avg. (use1/2 BDL) =>Data Summary Form<= Receiving POTW<= Receiving NPDES #<= Specific Sample Location! i.e., Give IU Name, IUP#, and/or pipe #OtherOtherOtherOtherOtherOtherLab =>MDL =>Notes => Sample ID or CountDate Sample Collected Conc. Results from Lab Conc. Results from Lab Conc. Results from Lab Conc. Results from Lab Conc. Results from Lab Conc. Results from Lab<?mg/l<?mg/l<?mg/l<?mg/l<?mg/l<?mg/l123456789101112etcTNS =>Max. Value =>Avg. (use1/2 BDL) =>Part V, Waste Reduction Information :State Pretreatment Rule 15A NCAC 2H.0916 (c)(1)(M) requires Significant Industrial Users to include a description of current and projected waste reduction (pollution prevention) activities. The codes listed are standard EPA codes found on Toxic Release Inventory and other environmental forms. Please check all applicable codes for your facility related to wastewater discharge. CurrentProjected CodeDescriptionW13Improved maintenance scheduling recordkeeping, or proceduresW14Changed production schedule to minimize equipment and feedstock changeoversW19Other changes in operating practices (explain briefly in comments)W21Instituted procedures to ensure that materials do not stay in inventory beyond shelf-lifeW22Began to test outdated material-continue to use if still effectiveW23Eliminated shelf-life requirements for stable materialsW24Instituted better labeling procedures W25Instituted clearinghouse to exchange materials that would otherwise be discardedW29Other changes in Inventory control (explain briefly in comments)W31Improved storage or stacking proceduresW32Improved procedures for loading, unloading and transfer operationsW33Installed overflow alarms or automatic shutoff valvesW34Installed secondary containmentW35Installed vapor recovery systemsW36Implemented inspection or monitoring program of potential spill or leak sourcesW39Other spill and leak prevention (explain briefly in comments) W41Increased purity of raw materialsW42Substituted raw materialsW49Other raw material modifications (explain briefly in comments)W51Instituted recirculation within a processCurrentProjected CodeDescriptionW52Modified equipment, layout, or pipingW53Use of a different process catalystW54Instituted better controls on operating bulk containers to minimize discarding of empty containersW55Changed from small volume containers to bulk containers to minimize discarding of empty containersW58Other process modifications (explain briefly in comments)W59Modified stripping / cleaning equipmentW60Changed to mechanical stripping / cleaning devices (from solvents or other materials)W61Changed to aqueous cleaners ( from solvents or other materials)W62Reduced the number of solvents used to make waste more amenable to recyclingW63Modified containment procedures for cleaning unitsW64Improved draining proceduresW65Redesigned parts racks to reduce dragoutW66Modified or installed rinse systemsW67Improved rinse equipment designW68Improved rinse equipment operationW71Other cleaning and degreasing operation (explain briefly in comments)W72Modified spray systems or equipmentW73Substituted coating materials usedW74Improved application techniquesW75Changed from spray to other systemW78Other surface preparation and finishing (explain briefly in comments)W81Changed product specificationsW82Modified design or composition of productW83Modified packagingW89Other product modifications (explain briefly in comments)W99Other (specify in comments )Comments (Please list corresponding code) ................
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