NC0020451_Pretreatment Annual Report_20190301

Dale Baldwin, Mayor
Brantley Price, Town Manager
Bradley Jordan, Chief of Police
John B. "Jak" Reeves, Town Attorney
Esta6fished 1915
"(Prosperity, Growt(„7chievement"
03/01 /2018
Vivien Zhong
NCDENR
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Ms. Zhong:
Calvin Green, Alderman
Jerry C. McMillan, Alderman
John K. Reeves, Alderman
Stephen Shoemaker, Alderman
Brett T. Summey, Sr., Alderman
Please find enclosed for your review the annual pretreatment report for the period
January through December, 2018.
If you have any questions, please let me know.
Sincerely,
Brandon Patrick
Pretreatment
Town of West Jefferson

Dale Baldwin, Mayor
Brantley Price, Town Manager
Bradley Jordan, Chief of Police
John B. "Jak" Reeves, Town Attorney
O W _N b
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Esta6Cisfied 1915
"Prosperity, G'rowth,Achievement"
PRE-TREATMENT PROGRAM SUMMARY
Calvin Green, Alderman
Jerry C. McMillan, Alderman
John K. Reeves, Alderman
Stephen Shoemaker, Alderman
Brett T. Summey, Sr., Alderman
There is one significant industrial user discharging into the Town of West Jefferson's
wastewater treatment plant. This SIU is:
Ashe County Cheese, Permit Number 0003
During this period, Ashe County Cheese was sampled at least once (every six months) by
Town personnel. Ashe County Cheese completed their self -monitoring requirements.
The following information describes the results of all monitoring performed at this SIU.

Dale Baldwin, Mayor
Brantley Price, Town Manager
Bradley Jordan, Chief of Police
John B. "Jak" Reeves, Town Attorney
ofWestJeffierson
rEsta6tufzed 191 S
"Prosperity, Growth, Achievement"
ASHE COUNTY CHEESE
Calvin Green, Alderman
Jerry C. McMillan, Alderman
John K. Reeves, Alderman
Stephen Shoemaker, Alderman
Brett T. Summey, Sr., Alderman
Ashe County Cheese is the holder of Permit number 0003, issued by the Town of
West Jefferson on July1, 2014. The information on the following pages depict the
monitoring requirements of their Permit.
During the period January through December 2018, Ashe County Cheese had the
following violations of their Permit.
DATE SAMPLE PARAMETER MEASURED PERMIT
TYPE VALUE LIMIT
01 /31 /18 I Bod 273 lbs. 100 lbs.
11/07/18 P Bod 1791bs. 100lbs.
Ashe County Cheese regained compliance through re -sampling. Therefore, Ashe County
Cheese was compliant for the monitoring period January —December 2018

Pretreatment Program Info Database
for Program Name West Jefferson
WWTP Name Town of West Jefferson
Program Approval Date 11/30/1984
Pretreatment Status Modified
Region WSRO
County Ashe
NPDES Number NCO020451
printed on: 12/13/2018
Stream Information Te IWC % at 7Q10 56.33
T010-F16w cfs /mgd 0.6 / 0.39
1 Q10 Flow cfs / mgd 0.51 / 0.33
Stream Classification C-TR+
Basin Number NEW02
Receiving Stream Name UT LITTLE BUFFALO
NPDES Effective Date 08/01/2011
Last PAR Rec 02/27/2018
PAR Due Date 03/01/2018
mercury
1631
NPDES Expire Date 03/31/2016
Current Fiscal
required d
Year PCI Done
POTW is Primary WWTP TRUE
Last Audit on 10/04/2013
Audit Year Next18/19
es
Design Flow mgd 0.5000 % Design
mgd is SIU permitted 5.00
Permitted SIU flow (mgd) [Pt_SIU) •025
WWTP SIU's
11 Program SIUs R
"
WWTP CIU's
0 Program CIUs
HWA LTMP
IWS SUo
ERP
date Inactive Date Next Due
04/01/2019
04/01/2019
Date Received by DWR
05/29/2014 07/30/2014
03/31/2014 12/19/2012
03/08/2017
Date Approved
06/20/2014 08/21/2014
06/23/2014 01/10/2013
05/26/2017
Adopt Date Required
Date Adopted
02/04/2013
Info in this Box from Pt Contacts
PT_Pro
Formal Name g.Prime Phonel
ext Fax
Date Date
Attended Attended
HWA Wksp IUP Wksp
Date
Attended
PAR Wksp
Mr. Brantley Price
1
11(336) 246-3551
336) 246-44!�PO
Town Manager
Box 490
8694
Mr. Charles Call
Prim
36-246-3558
36-246-4409
I
1 1/
[e-mail]
Pretreatment Coordinator
PO Box 490
!��F8694-
Pretreatment Related NOVs from DWQ DWR Central Office Contact kivien Zhong
5/28/2002 enforce, hwa, sample (pci) DWR Regional Contact im Gonsiewski
6/11/2004 enforcement - hq + cd r)assthru (audit) III

rl

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
Pretreatment Town Nam( West Jefferson
2.
"Primary" NPDES Number NCO020451
This
Column
or Non -Discharge Permit 4 if applicable =>
for office
use only
EPA
3.
PAR begin Date, please enter 01/01/yy or 07/01/yy
3.
=>
1/l/18
PSSD
4.
PAR end Date, please enter 06/30/yy or 12/31/yy
4.
=>
12/31/18
PSED
5.
Total number of SIUs, includes CIUs
5.
=>
1
slus
6.
Number of CIUs
6.
=>
0
Clus
7.
Enter the Higher Number, either (7a) or (7b) here
=>
0
NOIN
7a. Number of SIUs not sampled by POTW
7a.
=>
0
7b. Number of SIUs not inspected by POTW
7b.
=>
0
8.
Number of SIUs with no IUP, or with an expired IUP
8.
=>
0
NOCM
9.
Total Number of SIUs in SNC due to either IU Reporting violations or
IUP Limit violations. To avoid double counting some
SIUs
Enter ( 9a + 9b) - 9c here
=>
0
PSNC
Enter the Number of SIUs in SNC for:
9a. IU Reporting violations
9a.
=>
0
MSNC
9b. lUP Limit violations
9b.
=>
0
SNPS
9c. Both IU Reporting & Limit violations
9c.
=>
0
10.
Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW
10.
=>
0
SNIN
1 1.
Number of SIUs in SNC due to violation of
11.
_>
0
SSNC
Compliance Schedule due dates
12.
Number NOVs, NNCs, AOs, or similar assesed to SIUs
12.
=>
2
FEN
13.
Number Civil or Criminal Penalties assessed to SIUs
13.
=>
0
JUDI
14.
Number of SIUs included in public notice
14.
=>
0
SVPU
15.
Number of SIUs from which penalties collected
15.
=>
0
IUPN
16.
Total Amount of Civil Penalties Collected 16.
=> $
0
17.
Total Number of SIUs on a compliance schedule
17.
=>
0
SOCS
Foot Notes: AO Administrative Order NOV
Notice of Violation
CIU Categorical Industrial User PAR
Pretreatment Annual
Report
CO Consent Order POTW
Public Operated
Treatment Works
IUP Industrial User Pretreatment Permit SIU
Significant Industrial
User
NNC Notice of Non-Com liance SNC
Significant Non -Compliance, formerly RNC
Chapter name: PAR Guidance File name: PAR PPSGimiprehrisideteuk guktliapk9949, Section B, Page 5 Blank PPS Form, Copy and use in your PAR