NC0072664_Regional Office Historical File Pre 2018 (47)

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APR:0 8 2013
S? SECTION
13 February 2013 q®C'R S 9LLE REGIONAL OFFICE
4411 C7�
Certified Mail MAR 2 6 2013
Return Receipt Requested �- " , �, <, rn
Annual System Performance Report ��������
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699_1617
Subject: Annual System Performance Report - CY2012
NPDES Permit No; NCO072664
Shurtape Technologies — Stony Point Plant .
Alexander County
Attached please: find the annual performance report for4he subject facility owned by Shurtape .
Technologies. Please be advised that this report has been prepared in accordance with the format
suggested in :Kerr. T. Stevens' .19. October 1999 letter.
I: General Information
a. Name of Regulated Entity: Shurtape Technologies
b. Contact: :. Mark E. Hawes, P.E.:
PO Box 1530
Hickory; NC 28603-1530
Phone: [phone]
e-mail: [e-mail]
C. Permit: NC0072664..
d. Description of treatment process: Shurtape Technologies operates a 10,000 gpd extended
aeration type WWTP to treat domestic wastewater and:. non -contact tooling water
generated by Shurtape's -Stony Point Tape Plant. The extended aeration plant consists of
an inlet bar screen, aeration: basin, hopper -type clarifier with a v-notch type weir, tablet- .
type chlorination, chlorine contact chamber, tablet de -chlorination, and an aerated sludge
holding tank.: Discharge of the treated wastewater is into Third Creek in the Yadkin -Pee
Dee River Basin. To optimize the operation of the WWTP, Shurtape conducts process
testing of MLSS, MLVSS, and settleability in the'aeration basin.
II. Performance
a. Description of overall 12-month performance: The previous twelve months performance
"was reviewed- with: the ORC, Mr. Travis Brannon, Certificate No. 990808. Review of the
Corporate Headquarters • Shurtape Technologies, LLC
171.2 8!h Street Drive SE, Hickory, NC28602 • Phone: [phone] • Toll -Free: [phone]

Annual System Performance Report
Shurtape Stony Point Facility
Page 2 of 3
system performance consisted of reviewing the operator's logbook, process control
equipment calibration logbooks, sludge removal records, and DMR's from January 2012
through December 2012. During this time period, no effluent violations occurred.
During this time period, the process control monitoring equipment was found to have met
calibration checks unless further described herein. Buffer solutions used for pH meter
calibrations were valid; and sampling results have attached chain of custody forms. The
operator logbooks verified that the system had been attended as required with
maintenance activities performed. During 2012, there were no events noted in the
logbook that would cause the facility to operate in a non -compliant manner. The facility
operated in compliance.
Two typographical errors not affecting compliance were identified during the records
review. First, the March 2012 DMR showed an ORC on -site time for one day as 1 hour,
whereas the log book showed 2 hours. Second, the April 2012 DMR showed a
downstream -sampling time that disagreed with the log book by one minute. These two
issues were discussed with Mr. Wes Bell of NCDENR on 6-Feb-2012 and it was agreed
that amended DMRs were not required.
b. During the time period of January 2012 through December 2012 no effluent violations
occurred.
Description of any known environmental impacts of violations:
N/A — No known violations of effluent limitations.
d. Description of corrective actions taken to address violations or deficiencies: No known
violations existed for the reporting period.
e. Shurtape has met the requirements to conduct analysis of field parameters on site through
Lab Certification Procedures.
f. Lab Certification No. 5087; EPA Lab ID No. NC01311
Proficiency testing was completed during July 2012. The approval report was issued
13-Aug-2012.
g. Notification: Shurtape's WWTP serves the manufacturing facility at Stony Point. There
are no other users connected to the system. Therefore, Shurtape is the only user of the
system. Note that a copy of this report is sent to the Senior Vice President of
Manufacturing.
III. Certification
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 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

'AA
Annual System. Performance Report
Shurtape Stony Point Facility ,
Page 3 of 3
am aware that there are significant penalties for submitting false information, including the possibility
of:fines and imprisonment for knowing violations.
David Neff Date
Plant Manager:_
Uponreview of this report, should any questions arise, please contact_ Mark Hawes at
[phone] or via a -mail at mhawes@shurt_pe.com.
Respectfully submitted,
Jerry W. Eplin; P.E.
Environmental & Process Engineer
cc: Wayne Helton
David Neff
. Mark Hawes . .:
Matt Moore
Doug Hall
Travis Brannon -

PPPP- 2012 Pit -31 Check List for Annual WWTP Certification for-DWQ.xis Shurtape Technologies, LLC
For NC0072664 Sony Point - Plant.# 31::
Date: 13-Feb-13
name: signature
Reviewed by: Jerry.W. Eplin Environmental Eng. -
Certified DaveNeff b : .
y " ::Plant Manager
ORC: Travis Brannon ORC';
DMR Review: Sample Results'Reviewed for each Week:arid.the.Attached
Chain of Custody Forms
January ::..::: OK July :: OK January OK : ;: :July OK
February OK August OK February OK August OK
March 5ee Comment:.: September OK :.:.: March: :OK September ::. OK
April 5ee Comment October OK April OK October OK
May..... :OK November:: OK May OK November OK
June OK December -OK. June OK December OK
Reviewed DMRs for 2612. The March DMR has one :day that showed 1 hour ORC time on
DMR Comments: site, however the logbook showed 2 hours. The April DMR showed a downstream sampling
time that was off. by 1 minute compared the to book. No other, issues; were identified
9
during the review.
During 2012, sludge was hauled from the facility on several: instances. The sludges was hauled by Millers Services and was taken to
Sludge Records Reviewed: the City of Taylorsville wastewater facility: The pumping dates were-6=Jan, 13-Feb, 24-Feb, 30-Mar, 15-May, 24-May, 31-May, 14 lun,
28-Jun,.3-July, 16-Jul, 23-July, 31-July, 3-Aug, and 29-Aug. Each event was for 2,000 gallons, with the exception of the August,3rd
event which=was 4,000 gallons.
PH BUFFERS, r METER;CALIBRATION5
Date Received: 22-Aug-12 Meter 226683 3-Jan-12 5-Jul-12
.... pH /Temp. Meter.
External CalibrationDates:
4 Date Opened: 17-Dec-12 Meter 220875 19-Jun'12 20-Dec-12
Exp Date: -Mar-16 Meter 29-Jun-12 20-Dec-12
p
O/Temp. Meter 09D100202
External Calibration Date:
Date Received: 22-Aug-12 Meter
00 3-Jan-12 5-Jul-12
:
08A 904
pH Buffers Checked:
7 #1: 3-Jan-12 5-Jul-12 20-Dec-1:2
Date Opened: 17-Dec-12
Hach Te'nsette Pipettes #2 3-Jan-12
Exp Date: Jun=14 #3 "an-12 5-Jul-12 20-Dec-12
Date Received: 22-Aug-12 NIST Thermometer S/N 3037 20-Dec-12
.10 Date Opened: 20-Dec-12 Low Level, Meter 5-Ju1-12 20-Dec-12
Spectrophotometer External 051000007985,
Calibration Date: High l-evel, Meter
Exp Date: Jun-13 040200010597 5-Jul-12 20-Dec-12
HACH ultra low range chlorine buffer and DP indicator, were each found to have bden; received 26-Oct-12,. opened- I0-Dec-12, and
Chlorine Reagents: expire July-201:3. Secondary chlorine standards were -third -party verified on 5-July-12 and 20-Dec-12.
.... . . .... .....
PH, Residual CIZ; N o � " ML55,'MLV55
Parameters samples for Ona)
Site: Dissolved Oxygen" .. _ :.: _: i; E pH, & DO
0 m
Temperature o- � . 30 Minute Settleability Frequency of Calibration Checks
Corning 313 5/N 226683 - pH & Temperature
Coming 313 S/N 220875 - pH & Temperature 0-6
Meters Used Y5I 550A, 5/N 08A100904 - DO & Temperature..: �_ Minimum of annual external
Y5I 550A 5/N 006100202 - DO & Temperature ° `° Yes = all meters calibrated.= calibrations, see above for
On -Site: m �
HACH 2400 5/N 05000007985'Spectrophotometer a .B dates.
HACH Pocket Colorimeter II S/N 040200010597 m:
U
ERTCO NIST Traceable Thermometer 5/N 3037
Summary of ORC Log Book Review:
Logbook is up to date with appropriate notations of actions by ORC and back-up ORC. Logbook appears to contain the operational
information required to demonstrate compliance (see exceptions below, if any).
The. March DMR showed one. incorrect ORC time on site value (the actual was hour, greater.than reported ont he DMR), and, the April DMR
showed a downstream sampling time that disagreed with the Log Book by one minute.
Summary of Review:
Annual Performance Test for. Field Parameters: pH: Method 4500 H+B & TRC: Method 4500 CIG.
Corning pH & YSI DO meters both have correction factors noted on meters. (current factor is "0").
Field'Parameters Lab Certification,No:: 6687 : ...... EPA Lab Code::: NCO1311
Annual Performance Audit Completed: " 2/5/2013