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HomeMy WebLinkAboutnc0024945_Regional Office Historical File Pre 2018F, ET MCCRORY rGowortor ILA LDER VAART' Secretary Water Resources S. JAY ZIMMERMAN` ENVIRONMENTAL QUALITY Director June 3, 2016 Mr. Bill Gintert Environmental Compliance Manager System Protection Environmental Management Division Charlotte Water 4222 Westmont Drive Charlotte, North Carolina 28217 Subject: PAR Review Charlotte Water ICES Pe ' it No. NCO024945 Mecklenburg County Dear Mr. Gintert. Mooresville Regional Office staff has reviewed your Pretreatment Annual Report (PAR) for the reporting period of January through December 2015. Eased on the review, the IPOTW completed the PAR in accordance with 1 A NCAC 2H .090 (b) requirements and guidelines set forthin Comprehensive Guidance for North Carolina Pretreatment Prop -rams. The next PAR will be due March 1, 2017. 1f you have any questions concerning your PAR, please do not hesitate to contact Mr. Wes Bell at (704) 235-2192and/or Sarah Bass at (919) 07-6310 or at wes.bell(docdenn ov and sarah.bass ncderingov. Sincerely, t r W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEQ cc: Sarah Bass, PERCS Unit MSC-1617 Central -Basement WB State of North Carolina I Environmental Quality I Water Resources ( Water Quality Regional Operations Mooresville Regional Office 1610 East Center Avenue, Suite 3011 Mooresville, North Carolina 29115 7Ftd;t.F.'2 tloo NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Chuck Wakild, P.B. Dee Freeman Governor Director Secretary 91612012 RECEIVED oiviwN OF AIATERIQUALI Rug Wise vironmental Compliance Specialist CEP 11 2012 stem Protection Division "WP E �N arlotte-Mecklen�'COORE iLL burg Utilities �ONML OFFICE, 2 Westmont Drive arlotte, NC 28217 Subject: Streamlined IUP Review Approval NPDES : NCO024945 Dear Ms, Dawes: a detailed JJEK w ; review. Flee, submit permits through the streaml s is implemented which requires th led with an appropriate period of ti right to review any I P ub ittei expected to make any needed corrections. This revit If you have any further concerns please do not 11. -view process will not expire. If new to update their knowledge or skills, you will i refresher workshop. red program at any time. If this review mu will be notified at the time of the review and outside the typical 30 day review period. 0� NVWN4 A �§3, Michael F, Easley, Govamz��_ 0 Vc- William G, Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, RE, Director Division of Water Quality Mr. Ulysses Watkins, Jr. System Protection Division Manager Charlotte -Mecklenburg Utilities 5 100 Brookshire Boulevard Charlotte, North Carolina 28216 Subject: PAR Review CMU NPDES Permit No. NCO024945 Mecklenburg Dear Mr. Watkins: for the reporting period of January the POTW completed the PAR in � If you have any questions i: Lesley of this Office at (704) 663- Central Files � - ' ' ' ' ARA ' ' ' �ccordance with guidelines set forth in Chapter 9 of the oncerning your PAR, please do not hesitate to contact John 699. Rex Gleason, P.E. Surface Water Protection Regional Supervisor One NyphCaro 4 Pint Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748 An Equal Opportunity/Affirmative Acton Employer — 50% Recyded/10% Post Consumer Paper \N A Michael R Ea G.vemc r William G. fuss Jr.. secretary North Carolina Department ofEnvironment and Natural Resources Alan W. Klimek. P. E. Director `' ..+ .:l Division of Water Quality C Cot H. Sullins.Deputy Di c r Division of Water Quality May 19, 2 04 Mr. Ulysses Watkins, Jr. System Protection Division Manager Charlotte -Mecklenburg Utilities 51 0 Brookshire Boulevard Charlotte, North Carolina 28216 Subject: Pretreatment Compliance Inspection System Protection Division ICES Permit No. NCO024945 Mecklenburg County, NC Dear Mr. Watkins Enclosed is a copy of the Pretreatment Compliance Inspection Report for the inspection of the CMU approved Industrial Pretreatment Program on May 13, 2004 by Mr. John Lesley of this Office. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Lesley or me at (704) 663- 699. Sincerely, R ex Gleason, P.E. i Water Quality Regional Supervisor Enclosure cc. Central Files Dana Folley, Pretreatment Unit MCIE J N. C. Division of Water Quality, Mooresville Regional Office, 919 North Main Strect, Moo le NC ?8I1S (704) 663=16 9 Customer 1- 77-623-ta749 NORTH CAROLINA DIVISION OF WATER QUALITY NCDENR PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT BACKGROUND INFORMATION Com fete Prior To PCI, Review Program into Database Sheet(sil I , Control Authority (POTW) Name: Charlotte -Mecklenburg Utilities ? Control Authority Representative(s): Mr. Ulysses Watkins, Jr. Telephone: 704-391-100 Fax: 704-6-8354 3. Title(s): System Protection Manager E-mail: uwatkins*ci.charlotte.nc us 4, Last Inspection Date: 03 /26 / 003 inspection Type: Z PCI [] Audit 5, Has Program Completed All Requirements from the Previous Inspection or Program Infix Sheens)? E Yes Z No 6, Is POTW under an Carder That Includes Pretreatment Conditions`' [] Yes Z No Order Type and Number: ' Are Milestone Dates Being Met? E] Yes []No ZNA PC.S CODING: Trans.Code Main ProQrarn Permit Number MM/DD/YY Inspec,Ty e Inspector Fac. Type I 1 I (DTIA) (TYPI) ('INSP) (FACC) 7. Current Number Of Sianiticant Industrial Users (SlUs)? 94 SIDS S. Current Number Of Industrial Users ("ClUs)? 36 Clu 9. Number of SlUs Not Inspected I3v POTW in the Last Calendar Year? � i 10. Number of SlUs Not Sampled By POTW in the Last Calendar Year"? 0 11, Enter the Higher Number of 9 or 10 0 � NOW 12. Number ofSIUs With No IUP, or With an Expired IUP 0 NOCM 13.'Number of SlUs in SNC for Either Reporting or Limits Violations During Either of the Last Semi -Annual Periods ('Total Number of SlUs in SNC) 19 PSNC 14. Number of SlUs in SNC For Reporting During Either of the Last 2 Semi -Annual Periods I MSNC 15. Number of SlUs In SNC For Limits Violations During Either of the last 2 Semi -Annual Periods 13 11 SNPS 16. Number of SlUs In SNC For loth Reporting; and Limits Violations During Either of the Last 2 'Semi-annual Periods 5 POTW INTERVIEW 17, Since the Last PCI, has the POTW had any POTW Permit Limits Violations? Z Yes [I No If Yes, What are the Parameters and How are these Problems` Being Addressed? See Attachment (See Comments Section) Is, Since the Last PCI, has the POTW had any Problems Related to n Industrial 2 Yes El No Discharge (interference, mass -Through, Blockage, Citizens' Complaints, Increased Charlotte Pipe/Foundry Sludge Production, Etc.)': discharged solids tined S500 If Yes, How are these Problems Being; Addressed? 19. Which Industries have been in SNC during either of the Last 2 Semi- SNC for Limits: See Attachment Annual Periods? Have any Industries in SNC (During Either of the Last SNC for Reporting: See attachment 2 Semi -Annual Periods) Not .Been Published for Public Notice? Not Published: None (May refer to PAR if Excessive SlUs in SNC) 20. Which Industries are on Compliance Schedules or Orders? For all SIUs on an Order, Has a Signed Copy of the Order been sent to the Division? Cintas Corp, SE Metals and Murray Buscut 21, Are Any Permits Or Civil Penalties Currently Cinder Adjudication? If Yes, Which Z Yes [:1 No Ones? Eco-Solve - civil penalty Filename: CN Ui7 pei 04 Page I Revised: 6130/98 PRETREATMENT PROGRAM ELEMENTS REVIEW- Please review Pi)`I"W tiles and complete the following: Program ]Element date of Last Approval C Bate Next Due, If Applicable Headworlrs analysis (HWA) See Attached Program Information Database Industrial Waste Survey (IWS) Sever Use Ordinance (SUO) Enfcrcerent I2esparzse Plan (EP) Long "Term �'Vlonitcirin Plan (L'Ti4iII') � L TMP TILE REVIEW: 22, Is the LTNIP Monitoring Being Conducted at Appropriate Locations and Frequencies.? Yes o 23, Should any Pollutants of Concern be Eliminated from or Added to the LT -`VIP? El Yes Z No If dies, which ones'? Elinunated: :added: 24, Are Correct Detection Levels being used for all LTMP Monitoring`? E Yes [I No 25. is the LTNIP Data Maintained in a Table or Equivalent? Yes 0 No Is the Table Adequate'? E Yes E] No :7_, s:��aenume, C"ML3C7 Pei {)4 Page Revise& 6/30 Q FILE REVIEW COMMENTS: 1, Question 34: CMUD requires Clba and G K to perform TTO analysis or to have a TOMP with a certification statement. 2. Ciba Specialty Chemicals must reduce color 60% based on the IUP. PCI SUMMARY AND COMMENTS: ENTS: PCI Comments: The Pro ram is commendable. The overall overation is well organized and many'ed. Requirements: See Program Elements Review Attachment Recommendations: None NOD: Yes No NOV: Yes N QNCR: I Yes Z No POTTY Ratiia,t Satisfactory Marginal Unsatisfactory (� PCI COMPLETED BY: � ,.. DATE: May 19, 200 do 'Lesley, Mooresville R5 oval Office Filename: C'MUD pei 04 Page Revised: 6/30i98 Michael F. Easley. Governor William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P, E. Director D-u- )_.:_:1 Division of Water Quality Coleen H. Sullins. Deputy Dir=or Division orWater Qualit-8 March 26, 2004 Mr. Ulysses Watkins, Jr. System Protection Division Manager Charlotte -Mecklenburg Utilities 5 100 Brookshire Boulevard Charlotte, North Carolina 28216 Subject: PAR Review CMU NPDES Permit No. NCO024945 Mecklenburg Dear Mr. Watkins: Mooresville Regional Office staff has reviewed your Pretreatment Annual Report (PAR) for the reporting period of January through December 2003. Based on the review, it appears that the POTW completed the PAR in accordance with guidelines set forth in'Chapter 9 of the Comvrehensive Guidance for North Carolina Pretreatment Progams. If you have any questions concerning your PAR, please do not hesitate to contact John Lesley of this Office at (704) 663-1699. Sincerely, C_'7' D. Rex Gleason, P.E. Water Quality Regional Supervisor Cc: Pretreatment Unit - Central Office Central Files JL NCDENR N. C. Division ofWater Quality, Mooresville Regional Office, 919 North Main Street, Mooresviuc NC 28115 (704)663-1699 Customer Servica 1-877-623-6748 Plant Violations in 2003 Irwin Creek WWTP cyanide cyanide cyanide Flow Flaw Flow Fecal Coliform Flaw Flaw Fecal Coliform Flow ERCC0024570 no violations in 2003 McDowell Greek WWTP NPQES NC3277 monthly average violation - March Flow monthly average violation - April Flow monthly average violation - May Flow monthly average violation - June Flow Sugar Creek "WWTP NPDES NCOO,2 937 Weekly violation - April 7 - 12, 2003 cBOD limit violation toxicity Weekly average violation 9/ 14/03 - 9/20/03 cyanide - toxicity was re -sampled a second time in May and passed at ` 00%. Also sarnpled two times in June and two times in July. All of these samples passed. INDUSTRIES THAT OWE PENALTIES NOV/Penalty Fine pate Issued Date Paid Industry ystems, LLC No strip chart paper for 15 business days $ $500.00500.00 113}20 9127}2003195f2003 11114}20Ct3 3 Otte Plating, Inc. SNC for Nickel violation $100.00 6}281200310}31I2003 Inc. SNC for CB00 $300,00 812912003 1011012003 k Southern Railway MW Roadway Shop SNC for GBOD and Oil & Grease violations $100DO 9}312003 10/10/2003 sston Spar. Inc. SNC for reporting violations $500e 00 91171 003 10131/2003 rry Reinforcing Corporation SNC for slug discharges $1,500.00 11t19}2003- no Fonds, Inc. SNC for Oil & Grease violations on pipe 004 for chart In Isco Meter far consecutive days $40[I.00 12}121 003 111612004 2113t2004 rhaeuser Company 3rother Tank Cleaning, Inc. (3006) SNC no strip paper SNG for tampering with and falsifying samples $10,000,00 $1,000.00 1/512004 1}7}2004 21212004 ;e Pharmaceuticals SNC for pH SNC, for no strip chart paper in faro Meter for 36 consecutive days $2,600.00 $800.00 1/712004 1/1212004 aystems, LLC SNC for phi $200,00 111212004 2/212004 4e Pharmaceuticals SNC for reporting violations $6,000,00 1/16/2004 312912004 BNC for Oil & Grease violations trove n no 11260004 }13}2004 "ystem, LLC w w » e » » w w w <a X rus monitoring e and failure to provide protection from discharge of prohibited materials $1 n from discharge of prohibited materials -sated watewater pretreatment units without the authorization to construct $2f j non compliant and 461 remonitoring for the TTO violation $1 $0.00 $0,00 Woo Woo $0.00 PENALTIES THAT WERE ADDED TO THE BILL AND PAID DOWNTOWN Floe Crate Issued pate added to Bill Industry NOVlPenalty $1,10o.00 10122/2002 1/1712003 Allied Zlnc Finislrh1g, Inc. SNC far zinc and reporting violations arid Iota reports $100,00 10/23/2003 111712003 Federal Textile Engravers SNC for late self -monitoring report $500.00 412}2003 516/2003 Charlotte/Douglas International Airport SNC for Cadmium and Copper $4,2%00 12/312002 1116/2004 Fcosolve, LLC SNC for Inaccurate ISCO and reporting violations $600.o0 11/1912003 1/1612004 Vintage Pharmaceuticals SNC for pH $600.00 9115/2003 2}1212004 GhernCentraf/Charlotte SNC for Copper, Zinc, and'fTO Violations 600.00 21312004 4/2012004 Allied Zinc Finishing, Inc. SNC for late self-monit Ling report treatment Annual Report (PAR) Control Authority, Town Nerve => MUCH�P;11Significant Ncrn-arn ttanc ate rt SNCf WWTP Name => Irwin Creek WWTP = Wastewater Treatment Plant, use separate forni for each WWTP, NPDES # => NCO024945 S1U = Significant Industrial User Par begirt date >= J/1/2003 Par end date => 12f 1120t1 SNC W Significant Non -Compliance A SNCR Form must be submitted with every P R, please write "None" if you had No SIUs in SNC during calendar year fCJF N r°ipe Industry Name r marneter or "Reporting, SNC 7 (Yes/No) # for each 6-month period, '145 1 WEYER AEUSER PAPER COMPANY Re sortln NC) Yes 360 1 QUALEX INCORPORATED SLUU Antltum NO Yes 1005 1 CNEMCEN iRAUCONTINENTAL ZINC, TOTAL Yes NO 1005 1 CHEMCEN iRAUC ONTINENTAL COPPER, TOTAL Yes NO 1005 1 CHEMCENTRAL/CONTINENTAL SILVER, TOTAL NO NO 1005 1 1.1PMCENTRAL/CONTINENTAL. TTOS Yes NO 1010 1 FUEL. SYSTEMS, LLC- Re ortlrt Yes No 1010 1 FUEL SYSTEMS, LLC I I NO Yes 1012 1 ALLIED ZINC FINIS 4ING, INC. SLUG Yes 1012 1 ALLIED ZINC FINISHING, INC. Reporting Mare than 30 da s late NO Yes 1015 1, VINTAGE PHARMACEUTICALS, INC, t1 Nth' Yes 1015 1 VINTAGE PHARMACEUTICALS, INC. RePOrting (permit applicatlon > 30 days late) !O Yes 2/2 /04 2:34 PM Page E: Pretreatment Annual Report (PAR) �Plant, �use �each Control Authority, Town Name => CMUD WWTP Name => McAlpine Creek 1P= ww as e�waer T��etment se�parate f�ormfor W�WTP. NPDES#,=> NCO024970 slu - S 1 g n�f atn d , aal ic I In U.3tri User Par begin date >= �L/IQ003 Par end date => j1V4jLW3 SNC Significant Non-Corripliance A SNCR Form must be submitted with evM PAR, please write" m "if you had No SlUs in SNC during calenda lup Pipe WUStfy Name Parameter or'Reporting' SNC ? (YeslNo) for each 6-mo riod, Jan..:2une Dec. 352 1 APLIX, INC. C-BOD NO __Ik: Yes 500 1 COGNIS CORPORATION '2-ETHYLHEXYL PHTHALAT NO Yes 3007 1 CINTAS CORPORATION C-BOD Yes NO 3008 1 MAST BROTHERS TANK CLEANING, INC, Reporting (Permit condition) NO Yes 3014 1 CHARLOTTE PLATING, INC, NICKEL, TOTAL Yes NO 3017 1 MASONARY REINFORCING CORPORATION OF AMERIC A 0 n1l Slun Qln... NO Yes 3017 1 MASONARY REINFORCING CORPORATION OF AMERICA NO Yes 3017 I'MASONARY REINFORCING CORPORATION OF AMERICA Permit Condition(Missed cBOD monitod NO Yes 3023 1 OPTICAL EXPERTS MANUFACTURING C-BOD NO Yes 3023 1 OPTICAL EXPERTS MANUFACTURING Re ortin Permit condition' NO Yes 3023 1 OPTICAL EXPERTS MANUFACTURING Yes 2/23/04 2:34 PM - ---------- Page 2 Pretreatment Annual Report (PAR) Control Authority, Town Narne => SI nificant Non -Corn Ilance Re ort SNCR CMUD WWTP Name => WWTP = Wastewater Treatment Plant, Use SeParate form for each WWTP, NPDES # => NCO024937 SID = Significant Industrial User Par begin date >=,1/1/2003 Par end date => 121LI/2003 SNC = Significant Non -Compliance ------- A SNCR Form must be submitted vath every PAR, please write 01 'Non If you had No SlUs InSNC during calenda Up rif)t, _N , Trju J� it "t'YN Parameter or "Repotting" SNC 7 (Yes/No) for each Jan. -June Dec. 97 1 NATIONAL LINEN SERVICE TTOS NO Yes 211 1 CAROLINAS HEALTHCARE SYSTEM -LINEN SERVICES Re )ortin more than 30 da state NO Yes 424 1 MURRAY BISCUIT COMPANY Re orting NO Yes 493� 1 CHARLESTON SPAR, INC. Yes NO 649 1 NORFOLK SOUTHERN - M.W. ROADWAY St IOP t!o Yes 649 1 NORFOLK SOUTHERN - M,W. ROADWAY SHOP C-BOD Yes NO 5012 1- HAZ-MAT TRANSPORTATION AND DISPOSAL, INC, NICKEL, TOTAL NO Yes 12/23104 2:34 PM Page 3 Pretreatment Annual Report (PAR) Control Authority, Town Name => CMUD SI n1ficant Nan -Cam llance Milt"art SN 1 VVWTP Name => McDowell Creek Wastewater Treatment Plant, use separate form for each I'P. NPDES # => N O03 277 SIU = Significant Industrial User Par begin date>= 111%20 3 Par end date => 1213112 03 NC = Significant Nora -Compliance A SNCR form must be submitted with eve t�f� ,Tease write'"`Nortef° if ou hod No SIU# In SNO duringoslender esr u Fi Industry Nome Parameter or "Reporting" SNC (Yes/No) # ` for each -moat e.dod„ ,tan,, -June JuE _ Dec, NONE NO NO 2/20/2004 3,24 PM Page' Pretreatment Annual Report (PAR) Control Authority, Town Name => CMUD ,l nifi ant Non -Corry Hance Re ort SNCR WWTP Name => Mallard Creek WWT P = Wastewater Treatment Plant, use separate faun for each W WTP, NPDES # => NCO0 0210 SfU = Significant Industrial User Par begin date >= 1/i/20Q3 Par end date w> 1 /2003 SNC w Significant Non -Compliance A, SNCR Form must be submitted with every F'AF2, ptease write "None" if you had No SlUs In SNC during calendar year IUr' Pt ripe Industry Narne, Parameter or "Reporting" SN 7 tYestoj for each 6-month period. Jan. - June Jul - Dec. NONE NO NO 124/04 7:54 AM Page 4 '{"t;t("t'<tt121i't1t frog atilt lttlt> Database tirirttcdtmY 12/ 19/2003 t,rr t'rvt4tatttNatrr$ MILL) Wirt TP Name Irwin Meek Stream Information t d P Pwgrarra Approval irate 02/2211985 7010 Flow ets / trflgti ' 4,90 / 3.17 Frt$tt$atmarrt Status Full ; Stt$arra C1asgiltoattort C .... fitegion MRCS 0asin Numbor C1`R34 aunty M cklenbutct Receiving Streaan Name NPOES Nutirtrer NCO024945 IRW►N CRGEK NPDCS Effective [Date 09126/0029 last PAR nec ' —1 -'� o PAR Due Dat-03/0112Q6 11 NPDES Etn;krr Date 1 Current FiscalJo4- POTW is Ptimary VVvV7P 'mue Year PCt Done Last Audit on 04/101 001 Audit Year Next 06/07 ,d'i"v r1" SW S m .,. LaY47C7 flr i ;vIL1S .t w ( �, 444 WTa Permitted siu tfow{rngd) �362 C3 "� WW Tt' CiU s 12 t't(v m GIC7s 3 (From Ftn.S#U database) { HWA LTMP _) a ,li 3 >. tiC ;.. � a > ' Date Next Clue 01/27/2005 � � ! 03/t11119951 . Grata Received by DINO ? 1211312001 01/13/2o66 � I U911611 9Al Date Approved, ;:97/17/1997 0112712000 1pq/21119931 */23/I 94a ; l02/2t1T199 Adopt Crate Required Date Adopted 9 12712994? 01/61/1995j V.IJ2811995 PretreattttenI Related NO Vs 111( 6 1206 -?ooq DWQ Central C illice Contact [7atna Folley UVVQ Regional Contract olan Lesley Into in INS Irolronl Fat Contacts tents Oats Dale Date Attended PT�,Pro Attended Attended Attended SpeeiaitY Subject o(5peciaity Formal None g Pritrto Phones ext Fox gg6iWA ksit gg tUP Wksp PAR Wksp Wksp Wk;p on Siff Girded 1 1704.391.5142 704-391-5181 i 1 � V 41200 t ` ms'qunanCi,npmran 1 1(704)391•5141 (704)393.2219 i Ma»Yvnn-RMr1nW&ierimt �u.�..�(TOdi.,39L?zid ..__{7f14)•H94-�atE3i--«-�._..� �-tfP 1--� � "`�i�ti W Iran Downs 1 1(704) 391-5161 (704) 393-2219 rt$$wrrtrt _tznitt }7}21- 1 i003`11-51i rui {dot < 1c, N6'OkSptus.acttvetartfl+ztaarfls NG0lJ�`•te4;"ahCnvC f "• � � �� : � `.1�,' (� """" �� � a C`7bIf `t I Pretreatment Program Info Database prinud on,. 12/19/2001 for ProgramName LrrYpi.4u WW t P Nwrio Mallard Creek -,Stream #rtfc#rrnattcan7` Program Approval Date 02/2 11985 7010 Flow eta 1 rrrgd 0.64 / 0,41 Pretreatment Status Full 51€aaen Classification : C ....... Region MRO Vasfn Number YAC#11 County Mecklenburg Receiving Stream Name NPOES Number N O030210 MALLARD CREEK NPOES Effective pate fast PAR Rec % _ � (� �j PAR Due Date 03101/2002 r� / NPOES Expire Date 1 Current Fiscal I PCtrWr9r'rrna;7ryWw�rP FALSE Year PCt Cone x� I'.�esrgn Ffnw nirul f,.to 00 Last Audit on 04/ 1012001 Audit Year Next 06/0 WWTP Stu s Prepram SrUs 3 WWiP PerrnittsdStu r4e+w(mgdj �q WWTPCtU's Pmg,inrCfu! .,. )Fr am:Pl_SfUdatabase) .�.� yy��/�{�� is 11W}"i �-h�r gip y �e.Fr ryr�} 4 ��' :L IYIf ': # t kt6 YtIrP � i i UO*, S J <Da1e Next true, '; �'. 12.13112000' E. �" . a tfti3t61119 5 r, Date Received by DWO 06114/2002 03/141199 4 Cate Approved 107/1 /1997 05/05/1994' IM/21119991 10 /23/1' 941 {E02128/1995 Adapt gate Required )late Adapted 06/15/1994 01/01/1995! '62/26/19951 Pretreatment Related NOV$ t7YVC1 Central Office ContactCiarfa Folle iWO Reffronal Contact crtln Lessley LnI Ir tift Pox ►r Pt Ctit 'Ca#1t ctS Date Data Date Date Attended P7_Pr€e Formal Name g.Pnme Peeper ext Fax Attended Attended Attended S060Y Subject Of Specialty •. HWA Wksp fUP Wksp PAR Wksp Met) Wksp Mr Bill Girserl 1 1704.391.5142 704.391.5181 1 1 1124/2002 d Me Susan Chapman 1 1(704) 391-5141 (704) 393.2219 Ms Ann Made Daniel 1(704) 391.5141 (704) 391.5181 i� � � i 112512001 l r PAC. t (ni Downs ty 704 391-6161 ZO d)) 393.2219 r ��'•, Ms Jackto JarrnlG r';1r. � �(704) 391w5100 {7i?4j 393.2210 w ell : HPrtP."xptus.activ¢fe+lstalcas htCQii;1Q71gAC1rvn ,: 111-etreatillent Pl't)gr fill 111f3 Database Iprinaedaett 12119/2003 for ProgrtarnNarna, CM(.11 ° WWTP Nance McAlpine Creek CStream Intormatim NNOPer umb Program Approval Vale 0212 11985 7010 Flowcfs 1 attid 1.3 O.84 P(etreatment Status Full Stream Classification C Region tttiRO Basin Number CT 34 Cotaq Meckfenbua q Receiving Stream Nance dPOES Number NG0024970 MCALPINE CREak NPDES Cltrtt.ave Owe 12128/0305 Last PAfi finc 11 J J -12) PAr1 Due Chain 03/01 /2002 ,'3 � (� 0 A NrOF", F,,p o Dato 1-1130/2000 cu".,u 1',,wal V r.or 1 "tr+ Done - r'd,NWrrf'q„t+,trp4b4"ttlrp FALSE". Cast Audit on 04/10/2001 Audit Year Next 06/07 WWI P StU-s � .3Ji'rttgraarrt ;,tUs 9 W WTP Permitted Set rtoerimgdj 3.6at'6 WW TP C1U's i 1 Prr drat C fU iFr - irtwe t't_ Srt9 databases I1WA3* '.; I TMi ,' 3 r"`t IWSa,,P SUC}, ;:pr X ry FiF Date Next true 1 12131/1999 ; : ,'" i ,,C? /01/199 ; _ Date Received by DWO 112/12/ 00I 0 /14M991 1 , .... Date Approved 107/18/1 97 05/0511994' 106l td19991 °09/23/19941102/28119951 Adopt Bate hequirecl ; Date Adopted 06/15/1994 01/01/199 j '02128/19951 Pretredatrrient Petated NOVs DWO Central C7ffica Contact,'na Fc�ile DWO negional Contact ofin Lesley info "r1 lltis 3OX front Ft COnlaCls PI' -Pm rormal Nnma g Printe. Phone:# ext Pax Mr, SiO Gimeo 1704- 91.5142 704.391-5181 Me Susan Chapman p1 1 1(704) 391.5141 (704)393.2219 MsMrnmin 1 1(704) 391.5141 (704) 391.5101 t€rn Uctwns 1 1(704) 391-5181 (704) 393.2210 Ms, Jackie ku oll, PT 1 1(704) 391-5100 (704) 393.221 Mue Date pate gate Anended Attended Attended Attended SrMiAfty Subject of Specialty Wksp €UPWksp PAA Wksp Wksp Wksp (HWA [[ Et 1 1124/2002 E� a �} 1/2512001 �r 1'C' 1'Gk1Cllli`SE �t'Ufy°I"cl i1 li it cl Ji!'tG rrinbAou: 1211 /2003 per Prtigramplinte CMUD aP Name' McDowell Qook atd`C'F3t8T ltifC?FtttF9t/C3tI' NCP 'Nuniber Ptograid Approval Dale 021 2/1985 7010 Flow cis / ingtd 1.8 f 1,1 1 PtellCeattnetit Status Full tut am Classification WS•IV-C A i 11e01011 Mi 10 1 wt, Nuoitnit C°3 B33 County Mc cklrinbut(f t ocolviteg Stroatu Narne Nr'1:7CS Number NCO036277 MCDOWE L CRE;EiK NPO S Etlocttve Date 03/0910029 Cast PAR nits; � � � (7'�i i=tit; l�ue i�aror {i31C?112C702 evsjCh,n t' •p o� t Do Ott 09130, 2000 co""41 rmt,stt f List ticnbt uo 04/ 1 W2001 Audit Year Next 06/07 WWTP SIU'S° Fil Proy,arn Slus G YYWTP Perrnitte# S1U itow(mg#} WTP Ct 's Ptoptarn CtUs i i tProra P+t_SIU database) i k3WA, Efate Next Due 1 011271 005 � , t' :I e � , t�C1.3/i11119951 Crate noceiued by DWQ ,061221900 0111312000 � � QJ11Cx114� I Gate Approved �07/17t1997 01/27/2000 166121/19991 ;09/23/19941 '102/28119951 Adopt Date Required Dale Adopted 01/27/2000 E11191/1995' 0212811995z f redreaPrtterit Ft let ei N(JVs 1 Y I C? ? ! ( cto 0WQ Central Office Contact 1 3rta t title OWta negiornai Contact tlhn E.eSley Iritcs to this BQ3 from fit Contacts Date Date (late Pi Pro Attended Attended Attended Fn,"mi Nnms g Pt mir Ptianet " ext Fox HVVA Wksp 1UP-" ID Wksp PAWksp Mt, Bar G nt d I 1704.391.514 704 391-5181 ; � � � 112412002 PAS. Susan Cheer.. 1 4(704) 391.5141 (704) 393-2219 Ms. At,., Marie Daniel 1(7,04) 91.5141 (704)391-5181 1t2W2001 NPt1ESPtussatkvetup5t:rtua NCrbC13G277A�tivc Date Attended Specialty Subject of Specialty Wksp Wksp 11 it 12119/2003 for Program Name CMi4UD WWTPNarne Sugar Crteek aCl"0cit9 /d7/Cit1D8d3a/C?at x, NCP Program Approval Data 02/2211985 7Q10 Ftmvlcts J mgd 3.4 / 2.20 PrOortirraant Status Full Stream Classification C _« F1ng+on MRO Batsln Number CT834 county Mecklenburg Receiving Stream Nance NPCtES Naaraabrtr NQC)04937 -LITTLE SUGAR NPOE:S t~ttet turo Crate 09i26/0029 Cast PAR Roc j( NPOES Oicte Dole 08/31/2001 Cttumi Fiscal t I A rr Pt�1 W !$:Pr1435n#y WWTP FALSE tti..E *tear FPCt bone ' ' DesrynFlow :rngd 20.00 Last audit on 04/10/2001 Audit Year Next 0 /07 WWTP Stu's 2 Proyrarn Stus L .r tt_ y t WWTP Permitted SR.) f 1 t• { WWTP Ciu`s 10 Prtgrarn Gtus a3 . - (From Pt_Stu dntataaset F t atWA LTMP 5UC.1> iE F?a?t rr Date Next Clue I 01127/2.005 ',03/01C19951 , Date Received by DWQ 10/04/2001 01/13/2000 I � 09/16119941 Cate Approved 07/18/1997 01/ 7/ 000 `06/21/1999" 09/23/19941 .02/28/1995` Adopt Gate Required � Gate Adopted 01/27/20[0 01/01/1 951 02128/1995t t Pretreatment Related NC?Vs a tiWC3 Central i7Ct ce C crrStacP Carla Folte DWO nortional Cn#+.0 011(E ley tt tC1 in tttiS (3C7X trC?rT1 Fit "Coma 1 Crate Crate Gate date Mended P i Attended Attended Attended SP0684Y Subject or Specialty �,,,. ...,....».�. _Pro Forrrwanvoo ut PtioneI ear Fax uWA.Wks WWkSp PAnWksp WkSp 4 ksp 9trNi Mr, pd1Gintee V 1 1704.391-5142 704-39t-5101 112412002 1 Ms, Susan Chapman 1 1(104) 391-5141 (704) 393.2219 gg Ms. AranMaileC nlel 1 1(104)391.5141 (7Ck4)3g1.61t3t 1125 1 Mr.tJet i7owns �(704)391•510t (704)393.2219 i rp(yl; Ms• Jrtckie Jarrett, P.S. 1 (le4) 39t-5104 (70) 393- 219 r �. r#PtFSt*Pire.actrvetutxstnttrs NCa?b7�T9:.471tit'twe� -"""t`"`",• �t'�Ui�✓' jf'"" C .. et F. Easier Governor March 31, 2003 Mr. Ulysses Watkins; Jr, System Protection Division Manager Charlotte: -Mecklenburg Utilities 100 Brookshire Boulevard Charlotte, North Carolina 221 Subject. C Dear Mr. Watkins; Enclosed is a copy of the Pretreatment Compt >ffic. reatment Compliance Inspection 4ecklenburg County,C W11M concerning this report,; please do not hesitate to contact Mr. Lesley or me at (04) 66 -1699. Sincerely, 7 Rex Gleason, P. . Water Quality Regional Supervisor Enclosure cc: Central Files Dana Folley, Pretreatment Unit MCIEP JL r�A I NORTH CAROLINA NCDENR PRETREATMENT COMf [VISION OF WATER QUALITY 1JAC&UROUIND 1INVORMATION lComplete FriorTo VC1. Review Frogram Info Database Sheeff§11 1, Control Authority (POTW) Name: Charlotte -Mecklenburg Utilities 2. Control Authority Representative(s): Mr. Ulysses Watkins, Jr. Telephone: 704-391-5100 Fax: 704-632-8354 3. Title(s): System Protection Division Manager E-mail: uwatkins@ci.charlotte,nc.us 4� Last Inspection Date: 05 115 /2002 Inspection Type: Z PCI [] Audit 5� Has Program Completed All Requirements from the Previous Inspection or Program Info Sheet(s)? Yes (] N 6. Is POTW under an Order That Includes Pretreatment Conditions? LE Yes No Order Type and Number: Are Milestone Dates Being Met? [I Yes No Z NA PCS CODING Trans.Code Main Program Permit Number MM/DD/YY Inspec.71*ype Inspector N I c I a_La_Lz__LA_La_L4_Li_J fl-4 1 '26 1 tv; L2_J L-S-i (DTIA) (TYPI) JNSP) 7. Current Number Of Significant Industrial Users (SlUs)? 9 S Ill IN !!I wilulialim 9 Now IVIEW e the Last PCI, has the POTW had any POTW Permit Limits Violations? �'Yes, What are the Parameters and How are these Problems Being Addressed? Comments Section) I& Since the Last PCI, has the POTW had any Problems Related to an Industrial IVIEW e the Last PCI, has the POTW had any POTW Permit Limits Violations? �'Yes, What are the Parameters and How are these Problems Being Addressed? Comments Section) I& Since the Last PCI, has the POTW had any Problems Related to an Industrial I Z Yes Discharge (Interference, Pass -Through, Blockage, Citizens' Complaints, Increased Grease Blockages Sludge Production, Etc.)? Implemented the 1 If Yes, How are these Problems Being Addressed? Source Program 19. Which Industries have been in SNC during either of the Last 2 Semi- SNC for Limits: See Art: Annual Periods? Have any Industries in SNC (During Either of the Last SNC for Reporting: See Att 2 Semi -Annual Periods) Not Been Published for Public Notice? Not Published: none (Mky refer to PAR if Excessive SlUs in SNC) X Which Industries are on Compliance Schedules or Orders? For all SlUs on an Order, Has a Signed Copy of the Order been sent to the Division? Charlotte Dougla- Lance, Inc. and A 21. Are Any Permits Or Civil Penalties Currently Under Adjudication? If Yes, Which Yes Ones? Filename: CMU pei 0203 Revised: 6/30/98 PRETREATMENT PROGRAM ELEMENTS REVIEW - Please review POTW files and complete the following: F-Program Element Date of Last Approval Date Next Due, If Applicable Headworks Analysis (HWA) See Attached Implementation Database Industrial Waste Survey (,IWS) Sewer Use Ordinance (SUO) Enforcement Response Plan (ERP) LTMP FILE REVIEW: 22. Is the LTMP Monitoring Being Conducted at Appropriate Locations and Frequencies'? Z Yes No 23, Should any Pollutants of Concern be Eliminated from or Added to the LTM. P? Yes 2] No If yes, which ones? Eliminated: Added: 24� Are Correct Detection Levels being used for all LTMP Monitoring? Z Yes No 25� Is the LTMP Data Maintained in a Table or Equivalent? Z Yes 0 No Is the Table Adequate? Yes No INDUSTRIAL USER PERMIT (IUP) FILE REVIEW(3 fUP FILE REVIEWS OR I FILE REVIEW AND I IU INSPECTION) 26. User Name 1, Chesapeake Treatment 2. Noveon Textile C It ern ties Photo 27, TUP Number 28. Does File Contain Current Permit'! LzIes 1: N107[ 29� Permit Expiration Date 7/31106 30. Cateeoricai Standard Applied (l*E. 40 CFR, Etc.) Or N/A NA 3 1, Does File Contain Permit Application Completed Within One Year Prior Yes NO to Pertnit Issue Date? 22. Does File Contain an Inspection Completed Within Last Calendar Year? Yes 0 No 33, a. Does the File Contain a Slug Control Plan? a. OYes 0No b. If'No, is One Needed? (See Inspection Form from POTW) b. 0Yes E]No 34� For 40 CFR 413 and 433 'ITO Certifiers, Does File Contain a Toxic OYesONoON/A Organic Management Plan (TOMP)? 35, a. Does File Contain Original Pernift Review Letter from the Division? a. SYes []No b� All Issues Resolved? bnYesoNoON/A 36� During the Most Recent Serni-Annual Period, Did the POTW Z Yes 11 70 r its Sampling as Required by IUP? Slam ja the POTW Representative 1hve Diffieuity 4i phrunang st b tion For Yon? ;final Unsat Ile Regionwomce Filename: CMU pci 0203 Revised* 6/30/98 Control Authority, Town Name => CMUD WWTP Name => Irwin Creek i =1Na to ater Treatment plant, use separate form fur each Tl , NPDES # => N _024945 SlU = Significant Industrial User Par begin date >= 1/1/2002 Par end aYte"=> 12131/2002 SNC = Significant Non -Compliance A SNCR Form must be submitted with every PAR, please write "None" if you had No SlUs in SNG during calendar year lup # Pipe Industry Name Parameter or "Reporting" SNC? (Yes/No) # for each 6-month period, Jan. - June July - Dec. ;633 1 BASF Corporation Slug Discharge (Zinc) Yes NO 1 t005 1 Chemcentral/Continental TTOS Yes NO 1009 1009 1 Fleet Operations., lnc.[The Charlotte Tank Wasti... Nickel, Total Yes NO 11010010 1 Fuel Svstems. LLC slug Discharge(pH) Yes NO 1012 1 Allie( 1012 1 Allier 10121 1 1 Allier l iml I EM : - 1 Charlotte/D Slug Discharge (Zinc) Yes No Zinc, Total Yes NO Reporting (more than 30 days late) Yes Yes Permit Conditions NO Yes Reporting (more than 30 days late) Yes NO ility —Cadmium, Total Yes NO pity TTOS Yes Yes � itity _�Reporting Slug Discharge (Benzidine) Yes No flit y (failure to report vioIMTins:)j;Z Yes Page 1 Pretreatment Annual Report (PAR) control Authority, Town Name => CMUD Significant Non -Compliance Report (SNCR) VWVTP Dame => McAlpine Creek TP = Wastewater Treatment Plant, use separate form for each P. NPIDES # => NCO024970 IU : Significant Industrial User Par begin date > = 111/2002 Par end date => 12/31/2002 SNC : Significant Non -Compliance A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year iUP # Pipe industry Name Parameter or "Reporting" SNC ? (Yes/No) # for each -month period. Jan. - June July - Dec. 147 1 Cumulus Fibres Incorporated Permanent Flow recorder outage Yes ` No 313 1 Weyerhaeuser Company Reporting (over 30 days late) No Yes 505 1 Ciba Specialty Chemicals Slug release of Chromium Yes No 3006 1 Textron turf Care and Specialty Product Reporting (over 30 days late): Yes No 3007 1 Cintas Corporation Slug discharge ((ail and Grease) Yes Yes 3007 1 Cintas Corporation Flashpoint Yes Yes 3011 1 Flerff Jones, Inc. (photo) -BOO NO Yes 01 1 lCharlotte Plating, Inc. Slug discharge of pl-I Yes No n I I Magrinry RPinfrsrr PmPnt Co moration of America Reportina (over 30 days late) Yes No Pretreatment Annual Report (PAR) Control Authority, Town Name => GMUD Siginiflcant Non -Compliance Report (SNCR) WVVTP Name => Sugar Creek WWTP - Wastewater Treatment Plant, use separate form for each iP. NPDES # => NCO024937 IU = Significant Industrial User Par begin state >= 111/2002 Par, end date => 12/31/2002 NC = Significant Non -Compliance A sN R Form must be submitted with every PAR, phase write "None" if you has No SIUs in SNC during calendar year luP # Pipe . industry Name Parameter or "Reporting" SNC1 ? (Yes/No) f# for each 6-month period. Jeri. - June July - Dec. 260 1 Woonsocket Spinning Company Reporting (more than 30 days late) No Yes 42 1 Murray Biscuit Company Slug discharge of Coil and Crease Yes Yes 465 1 Federal Textile Engravers Reporting (more than 30 days late) Yes N 5005 1 Allied Metal Finishing Incorporated Slug discharge of Nickel No Yes 5005 1 Allied Metal Finishing Incorporated Slug Discharge of Chromium No Yes 5010 1 Southeastern Metals Slug discharges of Zinc Yes Yes 011 1 Fab Tech Industries, Inc. Reporting (more than 30 days late) Yes Yes rj c 2/19 2003 1:43 PM Page Pretreatment Annual Report (PAR) control Authority, Towi Significant Non -(compliance Report (SNCR) WVVTP WVVTP = Wastewater Treatment Plant, use separate form for each WWTP. N SIU = Significant industrial User Par begin date >= 1111 SNC : Significant Non -Compliance A SNCR Form mustbe submitted with every PAR, please write "None" it you had No SlUs in SNC 11 Ik1P ## I f5_1_p4___jfn_du_s_6j Name Parameter or "Reporting," y -D c. 2/ 19/200 1:42 P Treatment Plant Violations in 2002 Irwin Creek WWTP McAlDine Creek WWTP Suear Creek WWTP January Compliant January Compliant January Compliant February Compliant February Compliant February Compliant March Compliant March Compliant March Compliant April Compliant April Compliant April Compliant May Compliant May Compliant May Compliant June Compliant June Compliant June Compliant July Compliant July Compliant July Compliant August Compliant August Compliant August Compliant September Compliant September compliant September Compliant October Compliant October Compliant October Compliant November compliant November Compliant November Compliant December Compliant December Compliant December Compliant McDowell Creek WWTP Mallard Creek WWTP January Compliant January Compliant February Compliant February Compliant March Compliant March *pH April Compliant April Compliant May Compliant May Compliant June Compliant June Compliant July Compliant July Compliant August Compliant August Compliant September Compliant September Compliant October Compliant October Compliant November compliant November Compliant December Compliant December Compliant * Significant Industrial Users in this basin were compliant with pH during this time (March 2002). Investigations were conducted to determine if low pH could be contributed to illegal dumping to the sanitary sewer. On -site investigations were also conducted at non -permitted businesses and other potential dumping sites, and did not reveal any low pH sources. Prograin Info Database 'Jilent 1[7/2003 Program Name CMUD WWTP Name Irwin Crook Stream Informati on — P Number f3.17 Program Approval Date 02/22/1985 7010 Flow cis / mUd 4.90 pp Pretreatment Status Full Stream Classification 0 Number GTB34 I tt b x Region MRO tlasla Receiving Stream Name t. 'SOO County Mecklenburg IRWIN CREEK P Parameters""i or or NPDES Number NCO024945 4 NPOES Effective Date 09/26/0029 Last PAR Roc PAR Due Date 03/0112002 NPDES Expire Date 1 Current Fiscal Year PCI DoneTW H L POis Primary wwTP TRUE Last Audit on 04/10/2001 Audit Year Next 06/07 Infg n thig Liesion Flow mgd 15.00 j . R4netw, 74,-. 0- — —V , � 1 - I LTMP ;:)Uu Knr Date t4ext Due i01/2712005 03101/1995 Date Received by DWQ '12/13/2001 01113/2000 09/16/19941 DateAppn? ved '07117/1997 01/27/2000 106121/19991 09/23/1994i 02/128/1995, Adopt Date Required Dat ,Adopted 01/27/2000 0110111995i 02/2811995 Pretreatment Related NOVs Info in this _13ox from Pt 1 Format No" Mr. Bill Ginted, Ms. susan Chapman ttke A L �cow- NPOESPlus.activelupstaturr NCO024945Artive 1-1 W 14 . A "� , t. * gyI C � ��� I �1 .r. s � e �. , ' � + t ! � S � C �� � Y � ® w •« } N 8 �� s � 6• • a ,. e x * x ,.. ,. a _. e s s s .. � ♦. � � � m r, m i i � iY i i M : 1 ` i $ x N # > � c � + � ♦ i w* � �... .♦ M� .. ..w «, , { a€ �, 1 t i .p 0 ,,ram Into Dittabase a Creak Stream Information ?2/1985 7010 Flow cis / mUd ; Stream Classification 0 Basin Number C Wktenburg D024970 M 28/0305 East PAR Roo PAR I 30/2000 Current Fiscal Year PCI Done )0 Last Audit on 04/10/2001 Audit Y In nAlclr �yuft f {y.�y 17 2003 l 0.84 LN, 334 calving Stream Name 01/01/1995' 0218/1995 i in t b x f— Q Ata) fi xt 'a ametars »a". a` ,,. # ` .t;�d,Activ©SO 1,y Pending 0C #Parameters ` ' % * , NCP retreatment Program Info Database r ProgramNarne CMUD WWTP Name Sugar Crook S rograrn Approval Date 02/22/1985 Pretreatment Status Full Region MRO County Mecklenburg NPDES Number NG0024937 ,IPDES Effective Date 09/26/0029 Last PAR Roo printed olo 1/7/2003 Illormation ow cts I mild 3.4 2.20 'lassification C )l Audit Year Next 06/07 tied SlU flow(mgd) 014/2-1,921— —LIV—'4IIt7 4 41411"049`,5 �1112911994,� $2046,281 $14672.391:1,"$14672.3A' 6114I1996 14t 'U Into �Int i �Bgxfrom �PtQg t�act I PT -Pro Formal Nami s. g'Prilas Phorel ext Fox Date Date Attended Attended HWA Wksp IUP Wksp Date Attended PAR Wksp Date Attended Specialty Subioct of Specially Wksp Wksp Mr. Bill Gated 1 1704-391-5142 704-391-6181 1124/2002 Ms. Susan Chapman 1 1(704) 391.5141 (704) 393-2219 mi Mr, David Kelly 1 1(704) 391.4707 (704) 393-2219 1124r2001 112512001 6 Ms. Ann Made Daniel 1 1(704) 391.51Z (704) 391.5181 1,2wool April 15, Mr. Ulysses Watkins, Jr. System Protection Division Manager Charlotte-Meck-lenburg Utilities 5 100 Brookshire Boulevard Charlotte, North Carolina 28216 Subject: PAR Rei CMU NPDES] Mecklen Dear Mr. Watkins: Mooresville Regional Office staff has reviewe 2003 iew ermit No. NCO024945 urg rograms. Lesley of this Office at (704) 663-1699. Sincerely, D. Rex Gleason, P.E. Water Quality Regional Supervisor Cc: Deborah Gore, Pretreatment Unit - Central Office Central Files JL