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HomeMy WebLinkAboutNC0020664_Pretreatment_Annual_Report_20200220PRETREATMENT ANNUAL REPORT TOWN OF SPINDALE NPDES # NCO020664 Period covered by this report : Jan. 1, 2019 to Dec. 31, 2019 Period covered by last report : Jan. 1, 2018 to Dec. 31, 2018 Person to contact concerning this report : Guy O'Connor Mailing Address: P. O. Box 186 327 Ecology Street Spindale, NC. 28160 Telephone : ( 828 ) 286-3407 I have personally examined this report and the information submitted herein. Based upon my inquiry of those individuals immediately responsible for obtaining the information herein, I believe that the submitted information reported herein is true, accurate, and complete. I am aware of the significant penalties for submitting false information. Date : 2/17/2020 Superintendent, Spindale WWTP Town of Spindale (NPDES #NC0020664) Narrative: IUP#03 Spindale Mills LLC This SIU had no violations in 2019 and works well with POTW on all compliance pretreatment. IUP #04 The Timken company A categorical SIU. This SIU had no violation in 2019. This SIU also continues to work well with the POTW IUP #08 Ultimate Textile. Inc. This SIU had no violations in 2019 and works well with POTW on all compliance pretreatment. The town of Spindale will conduct a HWA this year. Pretreatment Program Info Database for Program Name Spindale WWTP Name Town of Spindale Program Approval Date 07/01/1983 Pretreatment Status Full Region ARO County Rutherford NPDES Numb r printed on: 12/20/2019 Stream Information IWC % at 7Q10 18.84 7Q10 Flow cfs / mgd 20 / 12.92 1Q10 Flow cfs / mgd 16.51 / 10.67 Stream Classification C Basin Number BRD02 Receiving Stream Name CATHEYS CREEK e 114C0020664 NPDES Effective Date Last PAR Rec 03/04/2019 PAR Due Date 03/01/2020 mercury 11 /01 /2013 1631 NPDES Expire Date P 07/31/2018 Current Fiscal 06/11/2019 required Year PCI Done yes POTW is Primary WWTP TRUE Last Audit on 02/15/2017 Audit Year Next21/22 Design Flow mgd 3.0000 % Design mgd is SIU permitted 20.00 Permitted SIU flow (mgd) [Pt_SIU) WWTP SIU's 3 Program SIUs 3 WWTP CIU's 1 Program CIUs� HWA LTMP IW5 SUO ERP date Inactive Date Next Due 12/01/2020 12/31/2023 Date Received by DWR 03/11/2016 06/28/2019 01/03/2019 12/31/2012 12/05/2013 Date Approved 06/06/2016 07/23/2019 01/10/2019 01/09/2014 01/09/2014 Adopt Date Required Date Adopted 11/18/2013 Info in this Box from Pt Contacts Date Date Date PT_Pro Attended Attended Attended Formal Name q.Prime Phonel ext Fax HWA Wksn IUP Wkso PAR Wkso Mr. Scott Webber 1 (828) 286-2541 1 (828) 286-3305 gswebber@spindalenc.net Town Manager PO Box 186 8160 Mr. Kurt Wright 1 828-2454080 1 1(828) 245-2189 11 1/27/2016 1 1 2/3/2011 kwright@sdgengineering.us President 163 Heritage Lane 28018 Prim 828-286-3407 1 1 11 43A12849 Superintendent (.�' ✓ L Ca ✓�n ✓ T -51', treatment Related NOVs from D DWR Central Office Contact Ivivien Zhong DWR Regional Contact IMikal Willmer POTW= NPDES#= IUP Count 1 3 4 5 6 7 8 9 10 Workbook Name : Separate Allocation Table 013018.xis, Worksheet Name: AT Printed: 02/26/2019, 16:16:21 Page 1 of 4 Allocation Table tnda e WWTP C0020664 Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is "2". 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. FLOW BOD Type Original Modification Date Permit Limits Permit Limits of Effective Effective Permit Conc. Load Industry Date Date Expires MGD al/da m I lbs/da Allocation Table updated Headworks last approvedP06/3O/1 Permits last modified TSS Ammonia Permit Limits Permit Limits Conc. Load Conc. Load m I lbs/da m 1 Ibs/da Industry INDUSTRY NAMES Permit/Pipe i�1�, number imken 0004 140 CFR 433 7/1/2018 1 16/30/2023 0.050 50,00 monitor monitor indale Mills 0003 textile 7/1/2018 6/30/2023 0.400 400,00 300.0 1000.8 250.0 ltimateTextiles 0008 textile 7/1/2018 6/30/2023 0.150 150,00 1000.0 125 LOCI I monitor Column Totals => 0.60001 600,0001 1 2251.80 Basis=> MAHL from HWA (lbs/day) => NPDES Permitted Flow= Uncontrollable Loading (lbs/day) => Total Allowable for Industry (lbs/day) => Total Permitted to Industry (lbs/day) => 0.6000 2251. Allowable loading left (lbs/day) => Percent Allow. Ind. still available (%) _> HWA?l HW, Percent MARL still available (%) _> HWA?j HW, E0 HWA.AT.linked,8,99 Revised:August 1999 Workbook Name : Separate Allocation Table 013018.xis, Worksheet Name: AT Printed: 02/26/2019, 16:16:21 Page 2 of 4 Arsenic Cadmium Chromium Copper Cyanide Lead Mercury Molybdenum Nickel Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load m l Ibs/da m l lbs/da �l n�nr n non1. m l Ibs/da m I Ibs/da m 1 Ibs/da m l Ibs/da m /I Ibs/da m l Ibs/da m /I Ibs/day - monito �• �� monito �•�»� monito v.wv v.vo� monito v.4VV U. I bb monito monito monito 2.300 0.959I monitor monito monito monito monito monito monito monitor HWA.AT.linked, 8,99 Revised:August 1999 Workbook Name : Separate Allocation Table 013018.xls, Worksheet Name: AT Printed: 02/26/2019, 16:16:21 Page 3 of 4 Selenium Permit Limits Silver Permit Limits Zinc Permit Limits a Permit Limits b Permit Limits c Permit Limits d Permit Limits e Permit Limits f Permit Limits Conc. Load m /I Ibs/da Conc. Load m l Ibs/dav Conc. Load mg1l Ibs/dav Conc. Load m l Ibs/dav Conc. Load mgjI Ibs/da Conc. Load m /I Ibs/dav Conc. Load m l Ibs/da Conc. Load m =/I Ibs/dav Conc. Load MIZA Ibs/da 0.240 0.100111 1.4801 0.617 monitoi I monito monitoJ I monito 0.1001 1 0.6172 HWA.AT.linked,8,99 Revised:August 1999 Workbook Name: Separate Allocation Table 013018.xls, Worksheet Name: AT Printed: 02/26/2019, 1of 1 Pagee 4 of 4 Permit Limits Permit Limits Permit Limits Conc. Load Conc. Load •. Conc. Load •. HWA.AT.linked, 8,99 Revised:August 1999 i11StjC-,( REPORT Spindale Mills, LLC IUP # 3 IUP Status: Active 2012 2013 2014 2015 2016 2017 Zulu 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half Pipe # 1 Reporting PreviousNames: Spindale Colormasters Dan River SIU Word Description New Cherokee Coporation Textile An 'X' in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON: 12/20/2019 This information is compiled from many sources, and has not been verified. PAGE 66 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Town of Spindale W WTP Name => >1n a e NPDES # _> Ist 6 months, dates => to 6/30/2019 2nd 6 months, dates => 7/1/2019 to 12/31/2019 Industry Name Spindale Mills IUP # 3 Pipe # 1 ■MLOY fiiTII1 : r I1FTlriiirr� Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> n % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> , % TRC violations, (SNC is >= 33 %) _> o % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> chromium color copper cyanicle jm�ot st 0 mont s nd 6 months 1 st 6 months 2nd 6 months I st 6 months 77 rmont s 7st mont s n s 2 2 2 2 2 2 2 2 0.003 0.004 249 1680 0.027 1.01 0.03 bdl 0 0 0 0 0 01 01 0 0 01 0 0 0 01 01 0 WN 1 1 11 .. 1 11 •. .• •• BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these ]UP — Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PP�B�a�ide�ia� ¢ �a�tsi�cli3B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 661/6) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum => * or Minimum => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Spindale Mills IUP # 3 Pipe # 1 • rrr.�� ��It� rsr��� • • .. � rrr.� BDL => Below Detection Limit mg/1 => milligrams per liter POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: P,6odloMakfteN6�iak1ldffiaotggLWskctW4B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Town of Spindale WWTP Name => nn a e NPDES # _> 1 st 6 months, dates => to 6/30/2019 2nd 6 months, dates => 7/1/2019 to 12/31/2019 Industry Name Timken IUP # 4 Pipe # 1 a mium st 6 mon s :2no 6 monttis s mon s n mon s s mon s n mon s s mon s n mon s 2 2 2 2 2 2 2 2 0.009 0.013 232 338 84 104 BDL bdl T 0 0 0 0 0 0 0 0 0 0 01 0 0 ol 0 0 0 chromium Icolor copper cyanicle st mont s2nd 6 months I st 0 montlis 2nd 6 months 2nd 6 months 2nd 6 months 2 2 2 2 2 2 0.133 0.107 0.102 0.094 BDL bdl T a 0i 0 1 01 01 01 0 0 0 01 01 01 01 01 0 0 0 1111 leacl nice ercury st mon s n mont s st mont s n mont s st mont s n mont s st mon s2nd 6 months 2 2 2 2 2 2 1 1 9.1 7 BDL => Beloi bdl 0.038 0 BDL bdl T ca s 01 01 0 01 0 0 ()1 0 01 01 01 01 01 01 01 0 BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: P)'WdVS mkkexfkiok¢&diaotq�LW*ctR#4B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => A % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum => * or Minimum => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 661/o) => z % TRC violations, (SNC is >= 33 %) => j Industry Name Timken IUP # 4 Pipe # 1 BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d — pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PPddid�f�tad�iae�ibdeda¢tshctRllB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Town of Spindale WWTP Name => nn a e W WIT NPDES # _> 1st 6 months, dates => to 6/30/2019 2nd 6 months, dates => 7/1/2019 to 12/31/2019 Industry Name Ultiamte Testiles IUP # 8 Pipe # l ium st 6 months :2na 6 months s mon s 2771 F monthssmon s n months s months n months 7 2 2 2 2 2 ? 2 0.0729 0.047 481 357 45 70 bdl bdl T Q x 0 0 01 01 01 0 01 0 0 0 0 0 0 0 JO 'chromium color copper cyanicle �mont st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mon s n 2 2 2 2 7 2 2 2 0.016 0.009 1370 1500 0.322 0.836 bdl bdl T 0 01 0 i 01 0 01 01 01 0 0 01 01 0 01 01 0 0 leacl me a ercury st 6 months 2nd 6 months I st 6 months 2nd 6 months Tst mon s 2nd 6 months st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 7.6 7 bdl bdl 0.009 bdl bdl bdl T 0 0 0 1 0 01 0 0 0 0 0 01 01 01 01 01 01 0 BDL => Below Detection Limit mg/I => milligrams per liter • POTW must enter at least one of these IUP — Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PPS izkReNQ!bk i ttaptig* tc1 413, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum => * or Minimum => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Ulimalte Textiles IUP # 8 Pipe # 1 r.I�r�•Tiri7iili� ���.. iTiT3iiii� rrr�• iTiTiiiili� ��;.. iTiTiTiliil:� rrr�• •�'iTiiiili� ���.. iTir•7i19i� rr�r�• i'f'iT•Tiilil7 • 1►•iTG� • f►•iTb� . • f►•iT[•� • ►•iTG BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit Ib/d — pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month. Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: P.(odipMcts de%Giiak¢�Maotqlt*si4ciNC, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Town of Spindale 2. "Primary" NPDES Number NC00 20664 or Non -Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01 /01 /yyyy 3. => 1 / 1 /2019 4. PAR End Date, please enter 12/31/yyyy 4. => 12/31/2019 5. Total number of SIUs, includes CIUs 5. => 3 6. Number of CIUs 6. => 1 7. Number of SIUs with no IUP, or with an expired IUP 7. => 0 8. Number of SIUs not inspected by POTW 8. => 0 9. Number of SIUs not sampled by POTW 9. => 0 10. Number of SIUs in SNC due to IUP Limit violations 10. => 0 11. Number of SIUs in SNC due to Reporting violations 11. => 0 12. Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar 12. => 0 13. Number of CIUs in SNC 13. => 0 14. Number of SIUs included in Public Notice 14. => 0 15 Total number of SIUs on a compliance schedule, CO, AO or similar 15. => 0 16. Number of NOVs, NNCs or similar assesed to SIUs 16. => 0 17. Number of Civil Penalties assessed to SIUs 17. => 0 18. Number of Criminal Penalties assessed to SIUs 18. => 0 19. Total Amount of Civil Penalties Collected 19. => $ 0 20. Number of IUs from which penalties collected 20. => 0 votes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW CIU Categorical Industrial User NNC Notice of Non -Compliance SIU Publicly Owned Treatment Works Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non -Compliance IU Industrial User PAR Pretreatment Annual Report revised 1/2018: PAR PPS 2018