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HomeMy WebLinkAboutNC0036196_Pretreatment_Annual_Report_20210203Pretreatment Annual Report City of Newton Rtrews! TomorrAW Co91d En Too Wel 2020 Stacy Rowe Pretreatment Coordinator City of Newton 828-695-4337 Ext. 1153 srowe@newtonnc.gov February 3, 2021 Michael Montebello PO Box 1617 Mail Service Center Raleigh Raleigh, NC 27699-1617 Subject: PAR 2020 Dear Michael, Enclosed is a copy of the City of Newton's PAR for 2020. Please do not hesitate to contact me if you have any questions or need additional information. Sincerely, nk-o Stacy Rowe Chief Operator/Pretreatment Coordinator City of Newton (828) 695-4346 srowe@newtonnc.gov PAR 2020 Contents 1 Cover Letter] 2 PPID Sheet I 4 Pretreatment Annual Report Narrative Pretreatment Performance Summar�i 6 SNCR Report Public Notice Industrial Data urnrrl;.lr'y Loon 9 Compliance Judgment Worksheets 10 A ocation Table 11 Technibilt /Wanzl TTO sheets, 12 Certification Page Pretreatment Program Info Database for Program Name Newton WWTP Name Clark Creek Program Approval Date Pretreatment Status Region County NPDES Number NPDES Effective Date NPDES Expire Date POTW is Primary WWTP Design Flow mgd WWTP SIU's WWTP CIU's date Inactive 2 2 08/09/1983 Full MRO Catawba NC0036196 07/01/2017 07/30/2020 TRUE 5.0000 Program SIUs Program CIUs 2 printed en: 12/22/2020 Stream m Information 7 7Q10 Flow cfs / mgd 1Q10 Flow cfs / mgd Stream Classification Basin Number Receiving Stream Name !WC % at 7Q10 56.33 6 / 3.88 4.99 / 3.23 C CTB35 CLARK CREEK Last PAR Rec 01/24/2020 Current Fiscal 06/05/2019 Year PCI Done Last Audit on 06/14/2016 Audit Year Next20/21 % Design mgd is SIU permitted 2 1.97 HWA LTMP Date Next Due 110/01/2022 L J Date Received by DWR l 11/10/20171 F06/30/20151 Date Approved 01 /19/2018 J [8/05/2015J L 33/04/2020 Adopt Date Required Date Adopted PAR Due Date 03/01/2021 Permitted SIU flow (mgd) [Pt_SIU) IWS 110/01/2024 10/24/2019 SUO IF 12/18/2012 02/11/2013 03/05/2013 I mercury 1631 required yes .0987 ERP Pam' 01 /08/2020 02/05/2020 Info in this Box from Pt_Contacts PT_Pro g.Prime Phonel Formal Name ext Fax Date Date Date Attended Attended Attended HWA Wksp IUP Wksp PAR Wksp Mr. Todd Clark I 11(828) 465-7400 I I II 1 1 I - City Manager PO Box 550 28658 Mr. Eric Jones I 11(828) 695-4346 I 1(828) 465-7481 II 1 1 1/22/2018 I ejones@newtonnc.gov WWTP Superintendent IP° Box 550 28658 Ms. Stacy Rowe 'Prim II828 695 4337 1153Jj2846!7481II1/30/2019 1/29/2018 srowe@newtonncgov orelinator---- b'lt6e Doe ira tor i nay Scott -Bryan I 4828-69S`4346 I I II 4/29/36181 4/22/2048`I- 110Tyner 4re, I Pretreatment Related NOVs from DWQ 10/20/1993 5/15/1989 IWS, IUPs SAR, IUPs; plus 5/26/89 Notice to Show Cause J DWR Central Office Contact DWR Regional Contact Vivien Zhong llNes Bell OZOZ/9 UZ l :NO O31NI2id X 0 th A X X X X aiu py :sn;e;S dfll e 0 N V m 0 :saweNsnanald 2 0 0 0 0 0 Do D D 0 0 0 N w c 72o O N 0 w 0 N O N N 0 co N O CD z 0 p Pretreatment Narrative 2020 City of Newton's Pretreatment Program -The Headwork's Analysis was approved on 1/19/2018. -The Long Term Monitoring Plan was approved on 8/5/2015. -The Sewer Use Ordinance was approved on 2/11/2013. -The Enforcement Response Plan was approved on 2/5/2020 -The Allocation Table was last updated on July 2018. -The hrdustrial Waste Survey was approved on 3/4/2020. -On Newton's IDSF, if results are BDL, then we use'h DL as value. -Also on Newton's IDSF, the pollutants Selenium and Fluoride are listed as Annual Testing Only and testing is conducted to support the requirements of the LTMP and Land Application testing. Clark Creek WWTP -On the week of May 23, 2020, the WWTP was issued an NOV for exceeding the Effluent solids limit due to a heavy rain event. A monetary fine was given and Newton paid. The WWTP was back in compliance immediately after correcting the issue. -On June 17, 2020, the WWTP was issued an NOV for exceeding the Chlorine limit No fine was imposed and the WWTP was back in compliance immediately after correcting the issue. -On January 6, 2021, the WWTP was issued an NOD. During a plant inspection it was found that on November 3, 2020 we had a low pH which was a permit violation. Everything else that day had been good but the pH probe broke on the tip and no one noticed when they checked the Effluent pH at the end of the day. Technibilt, Ltd. - Manufactures metal shopping carts and material handling equipment. First six months- On January 24, 2020 and February 24, 2020 issued an NOV for exceeding Flow limit. They were not in SNC and they were back in compliance immediately. On May 27, 2020 issued an NOV for exceeding COD limit. Not in SNC and they were back in compliance immediately after correcting issue. Second six months- No NOV's issued. Company in compliance. Special Metals - Nickel Alloy Welding Materials Manufacturing - First six months -On February 5, 2020 issued an NOV for exceeding the Chromium and Nickel limit. They were not in SNC and were back in compliance after correcting the issue. -On August 27, 2020 issued an NOV for failure to comply with permit required sampling for the 2"d Quarter. This was their first offence and were going through a termination and hiring process of a new person in that position. Did not impose a fine at that time. They corrected it by sampling several months and becoming compliant. -Second six months -On September 16, 2020, October 27,28,29, 2020 Issued NOV for Chromium and Nickel limit violation. Not in SNC and became back in compliance with Chromium limit. -On December 8,9,10, 2020 issued an NOV for exceeding Nickel limit. They are in SNC at this time. I have run an ad in the newspaper and they are currently working to correct the issue and are diligent in trying to stay in compliance. Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) I. Pretreatment Town Name: City of Newton -Clark Creek WWTP 2. "Primary" NPDES Number NCO() 36196 or Non_Discharge Permit # if applicable => N/A 3. PAR Begin Date, please enter 01/01/yyyy 3. => 1/1/2020 4. PAR End Date, please enter 12/31/yyyy 4. => 12/31/2020 5. Total number of SIUs, includes ClUs 5. => 2 6. Number of CIUs 6. => 2 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 I0. => 1 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. _> 1 14. Number of SIUs included in Public Notice 14. => 1 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. => 7 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. => $ 0.00 20. Number of IUs from which penalties collected 20. _> 0 Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit CIU Categorical Industrial User NNC Notice of Non -Compliance CO Consent Order NOV Notice of Violation IU Industrial User PAR Pretreatment Annual Report POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC Significant Non -Compliance revised 1/2018: PAR PPS 2018 §\// /§E{ -00 — \ ` \ NJ to Wanzl / Technibilt Special Metals Special Metals Industry Name (None Nickel None Parameter or "Reporting" / / \ SNC ? ( Yes / No ) for each 6-month period. / \ 0 July - Dec. u 9619£00DN 31001D 3I' ID Cr § -0.0 ( � ƒ / • eD © - a - ; • / $? k� nz uoaMJO AID CD CZDi NEWTON 31111101 LEGACY = BRIGHt 111111E! P.O. Box 550* Newton, N.C. 28658*(828) 695-4300 The City of Newton in accordance with Federal and State Regulations is hereby giving public notice. Listed below is the significant industrial user that was in Significant Non -Compliance (SNC) with National Pretreatment Regulations 40 CFR part 403 and State Pretreatment Regulations, 15 NCAC 2H..0900 and Local Pretreatment Regulations for the period of September 1, 2020 through December 31, 2020. Special Metals Welding Products Company was in SNC for exceeding Nickel limit. Special Metals is working to correct the issue and there was no impact to the City of Newton's WWTP or the environment. Eric Jones City of Newton Wastewater Treatment Plant Superintendent Publish January 12, 2021 Advertising Affidavit Observer News Enterprise 309 N College Ave Newton, NC 28658 Alex Frick City of Newton Box 550 Newton, NC 28658 Date Description Charge Balance 01/12/21 Public Notice, SNC $46.00 $46.00 Special Metals Welding Products Co. North Carolina Catawba County Philip Rogers, BEING DULY SWORN SAYS: that he is the Composing Manager for the OBSERVER NEWS ENTERPRISE, a newspaper published at Newton, North Carolina. It is a newspaper of general circulation in Catawba County and surrounding counties. The Public Notice, SNC, Special Metals Welding Products Company, was published in said newspaper and not a supplement thereof and is a true copy of the Notice as it was published in the regular and entire edition; beginning:oil January 12, 2021, and ending on January 12, 2021, and that said OBSERVER NEWS -ENTERPRISE was regularly distributed to the subscribers during said period. Sworh.to and subscribed•befre me this the 1 h day of January, 2021. . Composing Manager: )�`' 7 NOTARY PUBLIC: i" ' ,_, • My Commission Expires: Oe%%Y4e.;� c?, (20,2 PUBLIC NOTICE z m0>o3c« cW.roraOCZ o003�Wo. tN2o t gG 0.Q�ro OO d1 U17- =r6E.0. P.�tA00-go•NoT''7zNN.0 oc a>Q ac N£` cu_ -q a .c�^oiCoo 2.- cap ti510 .cN coi 9 rn o a d. mE, z,�acw. Z c oo� �d No U u'a�c°dN' •O•�•O '�,o `<i��QNE�aaiEV a°i �'- w i� .CD 7i (n 0 8. J r •0. ga er (V � � i ft n fn N U fn cq .g n 3 2 VeAl a b 1'' a N B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 0 3 Er- 9 ca°_ t v v v ✓ 3 0 3 f C N w a- m a o • a _ m 0 3 c * * * * * * * * e e O < O < 7., d 7J o n o. n < ❑ <_. 0 " OO O y 0 w ', o E Y o • O O 3 O O nFs nornv.o.o nnw<3. . N a w C C O N 0. C C O it li a °0 9 3 w II ii v m 3 w ,0 Le rn �_ o Q.o f Lo rn C 3 0 o Cr, ON OE ca• Cli CT V V V V V V V V V V V V V V e e I 0.00073 00 W ._. O S N 'Copper O p S N 'Arsenic z as z 4F2. 0• J 0.0156 N 11st b months 2 Q O O e I 0.038 r 0.038 ['2nd 6 months Permit Required o a a 0 C 5 N NA NA I_ 0.01185 I 0.0156 1 NJe 2nd 6 months per Z 0 st 6 months Cyanide 00 e e 0.00008 0.00008 '-' . o• 3 0 Z VT r! Q. S Y O e OD\ e � `^ CN 9.3073 NJo 7, a- § 0 N V C t Pa Required 2nd 6 months 0.00013 9 0 — �' [2nd 6 months e e O O N a 0. O 5 5 N 0.093 O w Monitoring I c pa st 6 months r CO W a o e o e O O 0 LP Jo. 0.00054 -O 'Oi z 0 [1st 6 months Chromium 0 ' (0O, e 3.2526 a 0 NJ C. ..0 a 7 a N CI 000 e 0.001 O �' N a a, 0 N OO e e_ 0 Required 2nd 6 months 00 e e 9.02 N i.. n 0'e 0 N per Not 1st 6 months Mercury O e O e I 22.207 29.425 N st 6 months r. C t 0 0 0 0 0.2127 o NJ J N N T Q O 5 N Q O 0 rn Required 1 nd 6 months O e O e I 17.468 I _ .L- 00 -1 N [2nd 6 months 0 e COO e O �> O A N ti c a 0 0 N O n -o ao \ * * * * * * * * II II II II II — 4-4 \ NA NA Ln®~z \2 �� // 0.00711 co _ Per I Permit Not I Required . } n 12nd 6 months NA �/, [2nd 6 months \ ® ( / L NA a, st 6 months It emperatu ~ „ ~ I 0.00038 0.00038 —4§ ag a \ 5 > I NA 30 I 33 ~ p n d 6 months f Monitoring Annual \ 5 st 6 months 1st 6 months 5>g E � rind 6 months [2nd 6 months j\ st 6 months } 5 ~~ �_ I 0.00497 -4 _!` \) 5 I2nd 6 months ( o o ( 0.007 I `} Chapter: PAR Guidance File name: PMbrfl 88S¢Re�Ctsiukdaftha¢tegiBt4ect9B4B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 0 c cn II II II II II II II V V V V V V U * * * * * * * * o e a(t-9-aco- m �i N II II II II II II II V V V V V V U Per o st 6 months 'Copper e. 0 st 6 months !Arsenic 00CD 0.007523 0.018776 ONaa a CA O IQ CI Permit Required 2nd 6 months o 0 o 0 0.00521 0.00809 'P N. c P. o o 0 N ro Required 2nd 6 months per z 0 1st 6 months - 0 C 0 -ai o K a o N Cadmium Not - 0 a P, C C Permit Required I2nd 6 months Permit x C a a 2nd 6 months Permit Required 2nd 6 months roz st 6 months r N a %0 %0 - o 2 0 0.3445 0.00243 1st 6 months r .1 0 e 1a P "02 - Not c1- a g g 9 N (/ 0 c 0.00093 _ A 12nd 6 months rn 9 Required _K a a 0 5 Permit Required I2nd 6 months per Not st 6 months Mercury Per Not N 0 ac N \ C a o N 0 a N El 0 C W t% g CDa a, 2nd 6 months I Required ti 0 a P N 0 g Required 2nd 6 months I co ro f II v oo _ (E O }\ \ c. -o ! -, \ )}{} \ \\\\ \ \\oco 0 * * * * * * * * \\ 00<o n.n0/}} rt [00 §§§ vvcn vvv 0 0 \ 0 on st 6 months 2 /) 0.30071 I 0.005 1.75383 I 0.011 6 14 a Et, 0 0 31 En ! 2nd 6 months 2nd 6 months )) } ( I1st 6 months I 1 emperatu �� 0.00022 I 0.00021 }_\k Gn (� 2nd 6 months 2nd 6 months j re /¥ Time One I2nd 6 months fil 5 0.2866 st 6 months 7 } , Not I Required 1st 6 months I2nd 6 months - eo , 12nd 6 months // \ 0.034 _ I2nd 6 months } st 6 months \ ( Per Z3 °( 2nd 6 months 1 I2nd 6 months ,®/ \\/ N. Chapter: PAR Guidance File name: PPQbdidFdhcchsi3esCiniiate jamptugBt*etBf#B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page ch n n• 'tl°r v v v o.0- 0 at 3 3 O 0. 0 a. 0 d 0 zo3 0 20 n o 3 r o. 9 a 9 �a a • 0 0 * * * * * * * * 0 o ° e e o< o < o o' o< o -3 0' -3 0 -] o' ^1 0 ^j 0' -i 'o' n • ^. n w 5. n ^. n .»• n cr cy. n m <_. 7 < <_. < ❑ <_. 0O <_. o o O �' O y 0 3' O N O IT N ri o o o o < o o<F. 0 OO 0 o< O' O w ..---.0,-.0 w .� n r. r) w ..3 z z z z�a w d y zzz zV`D ym w w zzz z�DD ym w y n n n n w< n n C', n d ,D , ,in, -,.no fD 1, u `^ N �' N a y C C O `" N `" N a w >= C 0 `n N `" N a w C C 0 V v V v o as 9 3 '' v v v v 6' ao g 5 -n v v v v 560 g g 'He II II II II tlo (D _ II II OR �° _ y II II II tlo CD _ I0 00w 016.�j �3v `"rn`rnc'� ��'o `"rn`"rnc c�-0 0 0 0 ((4 o o (` N `/ N II II II II II II II II II ✓ V V V V V V V V Mnlhly Dai y II II II II II II II II II V V V V V V V V V Mnlhly Dai y 0 II II II II II II II II II V V V V V V V V V Mntlily Dai y 0 0000 0 0 o I 0.01926 0.03708 st 6 months "Copper vo ao st 6 months 'Arsenic NA NA I NA Z o oct I 0.0946 1st 6 months p B VI R 00000 0 0 0 0 0 u, I 0.020 2nd 6 months 0 ❑❑G a (9' Ca. 61 a a, R O a 'S Nr zz >> NA z : 0.032 0 o00a a 6- a a O 5' Monthly Avg —daily max Monthly Avg —daily max 0.0013 0.002 st 6 months r m I 0.00038 I 0.00079 1st 6 months O. 48.7204 77.0485 `1V a O O 0 O O O O - co O co co C 0 o N a to o 0 0 o J E EN o 0 0 0 N - 0.001 0.001 2nd 6 months 0.0003 0.0004 a 0- a• N 27.6275 0. a a 0 0 0000 0 00 0 0 0 CT o 0 0 0 01 O O o 0 0 0 (A- N) N O O N N 000o 0.00165 0.00348 V Q B y l C 0000 0.00506 0.01182 st 6 months Chromium 000o 33.8975 A in N a ~ 0 0 0 o J O .0 rS o 0 0 0 o 0 0 0 '0N WIn O O 5 N N 0.0014 0.0019 0N a o 0.0068 O 2nd 6 months _ I 31.7254 2nd 6 months O O O O O O O O O 0 0 0 0• 0 0 0 0 O K y c'. o o In to o 0 0 o J N st 6 months 91.79449 m 1st 6 months r C W I 4.42145 a E a CD z z 0 C oo�; o �; o a to.) C 0000� 0 0 o W la N 3 O O '`1. IA 0 IN: I 87.3994 I 2nd 6 months I 2.7167 3.4898 I N. 0 co O a a o000 00 tErN IQ 0000 N O a a . y N a O .`J a e o 0 0 00 0 o 0 0 o O ❑ .- N N 0 00 * * * * * * * * * * * NA > NA > 0.31787 0.31787 - I I st 6 months I2nd 6 months � z«2 I NA I 7.6 I st 6 months 2 ___, I 0.01002 I 0.02209 1st 6 months a \ \/( NA _ r2nd 6 months ee0, 0.011 , ,\ 0 /} \ ( 0 _ NA >>> 18 29 st 6 months II emperatu xx„ m j r 0.00135 -!a \/ (, | ; present* 2nd 6 months c NA >> NA 20 31 ® 2nd 6 months WD • Only Monitor (\ 1st 6 months \ 0 5. )/// 0.00078 m } , 1st b months § R \ 0 //// 0.0007 } �} 1st 6 months st 6 months xxxxa ,,,, 0 -_ 0 { 2nd 6 months I ////} 0.0252 �0 00 / \ Compliance Judgment Worksheet For SNC With Limits Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant SIU Name: Special Metals IUP Number: 1015 Pipe Number: 01 Parameter: Nickel Six Month SNC Determination Period:7/1/20-12/31/20 Daily Limit Compliance Daily Max Limits from IUP IUP Limit * TRC criteria = TRC Limit Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants TRC compliance judgment not required for pH: Circle which units apply to Limits Daily Maximum Limit: 0.009364 lbs/day * 1.2 or 1.4 = TRC Daily Limit: 0.0112368 mg/1 or lbs/day Column 1: I - Industry self P-POTW Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/1 * 8.34 = lbs/day ). Column 8: Put "1" for each daily maximum value, tally up at bottom as "A." Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B." Column 10: Compare daily values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C." CoI. 1: From IDMRs From IDMRs From IDMRs CoI. 5: Col 6: CoI 7: Col 8: Col 9: Col 10: Sample Type Sample Date Daily Flow, mgd Daily Conc. mg/1 Daily Load lbs/day Count Regular Violation ? TRC Violation ? P 9/15/20 0.00290 0.1020 0.00247 1 1 9/15/20 0.00702 0.0930 0.00544 2 I 9/16/20 0.00809 0.1600 0.01080 3 1 1 9/17/20 0.00704 0.1200 0.00704 4 I 9/18/20 0.00032 0.0860 0.00023 5 I 9/22/20 0.00638 0.1600 0.00851 6 I 9/23/20 0.00702 0.1300 0.00761 7 I 9/24/20 0.00703 0.2500 0.01466 8 1 1 I 10/27/20 0.00638 0.2400 0.01277 9 1 I I 10/28/20 0.00638 0.2400 0.01277 10 1 I 1 10/29/20 0.00638 0.3800 0.02022 11 1 I 1 12/8/20 0.00368 0.3100 0.00951 12 1 I 12/9/20 0.00411 0.4700 0.01611 13 1 1 1 12/10/20 0.00368 0.5700 0.01748 14 1 1 Averages List these Totals on next page => A = 14 B = 8 C= 6 Title: SNC With Limits Compliance Judgment Worksheet File name: Comp Judge Special Metals COD July -Dec Revision date: 1/5/01 Compliance Judgment Worksheet For SNC With Limits Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant SIU Name: Special Metals IUP Number: 1015 Pipe Number: 01 Parameter: Nickel Six Month SNC Determination Period:7/1/20-12/31/20 1) Daily: Calculate the % of Regular violations: 8/14 2) Is B/A greater than or equal to 0.66 (or 66 %) ? 3) Average: Calculate the % of Regular violations: 4) Is E/D greater than or equal to 0.66 (or 66 %) ? Average Chronic violator? B/A = 0.57 Daily Chronic violator? E/D = 5) Daily: Calculate the % of TRC Violations: 6/14 C/A = 0.43 6) Is C/A greater than or equal to 0.33 (or 33 %) ? Daily TRC Violator? 6) Average: Calculate the % of TRC Violations: F/D = 7) Is F/D greater than or equal to 0.33 (or 33 %) ? Average TRC Violator? 8) Did any violation, alone or in combination with other discharges, cause pass -through or interference at the POTW, or endanger the health of POTW workers or the public? 9) Did any violation cause imminent endangerment to human health / welfare or to the environment or has resulted in the POTW's exercise of its emergency authority to halt or prevent such discharge? Yes / No Yes / No Yes / No Yes / No Yes / NO Yes / No 10) If the answer to any of these questions is yes, the SIU is in Signficant Non -Compliance (SNC) for this parameter. They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan (ERP). Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance period? CIRCLE ONE: YES NO If YES to EITHER question, DESCRIBE IN NARRATIVE. Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the end of the second consecutive period. Failure to take the action within 2 months after the end of the second consecutive period will subject the POTW to enforcement by the Division. The options are: Consent Order with Enforceable schedule; Administrative Order with Enforceable schedule; Formal notice to comply issued, or Permit modification. See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response Plan (ERP). Definitions: Count The number of daily sample data values or the number of average sampling events used for checking compliance with average limits. TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a TRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease TRC Criteria = 1.2 for all other pollutants Not required to perform TRC compliance judgment for pH. SNCR Significant Non -Compliance Report SNC Significant Non -Compliance Title: SNC With Limits Compliance Judgment Worksheet File name: Comp Judge Special Metals COD July -Dec Revision date: 1/5/01 y S <M01,4 P31.41 uad S3UdNI 0.2500 2.9346 96.5 % 0.10671 3.0413 VI 5.0000 IX 938 Q0« 14175 - zzq% °- \\ / \ w /j-- 00 9225 15596 37z»Q - m 0 o 00 m a m e w_ Column Totals => ---- IISpecial Metals pipe 02 - =0 � CA ',Zi CM IISpecial Metals pipe 0 I 'Engineered Controls J INDUSTRY NAMES (plea~; list alphabeliclv) j \ ± $ Clark Creek WWTP Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: LA 101HS industry Permit number G// e \/� =\ _ - \ / o 8 £ e 3 « } / \ / ®>_— -o k\*\§t /§ &m= / ( a47, ®zy ® - , ) ._` / A. : a § , j & - / § , / \ \c»§ / \ ƒ / // j2 { } 3«®mr Tr =a $R CP \ \\ 2 ( \ CO 11/11/2016 Modification Effective Date e-ƒ E \ - ) _ - ) , \ w - = ) f / / , - ( % 3-5\ \ EE& m \ƒ\ \ 0.0702 0.0030 MGD gal/day FLOW Permit Limits cells. Rest of worksheet is Thapter 6, Section C. itant Names, MAHLs, Basis, spreadsheet. This includes I 70.2001 B 2 J / BC Permit /} \ ae 0. §4 k — § \ DJ _ \ / p§ { -\ FA' } (0 0 Permit 64.00 a:---,' Load Ibs/day P ? selgel uoileoolld pul molly 1Q00l3d <_ (%) algEln;AE m1s ( CO A A A 00 0.0447 94.5 % 0 o 0 0 0.0000 l 0.8440 0.0490 0.8930 0 t 0 0 c ;-c 0.18741 0 0 0.0229 0.2456 b °' A — O N _ o 0 W v OO C ‘.0 . W O 'co(0 O 2.4082 0.1634 N.)U L.",00 V oc (0 0 0 th 00 J LA — CO 21.3451 95.5 % — 22.3506 IVA i N O 6 A V. O O VI Cc o A N 00 0.0396 72.8 % 0.5470 0.2044 0 v 0.0408 0.7922 A OD OD II V co (0 w 3 a. a U1 (D 3 0 00 -1 c t 0 A(. IJ —° c c 2 O Column Totals => IISpecial Metals pipe 02 a: a 0 - (Hickory Springs Special Metals pipe 01 Engineered Controls INDUSTRY NAMES (please list alphahcticly) z C) 0 0 60i CD 0) (Clark Creek WWTP Headworks last approved: Allocation Table updated: Permits last modified: h SH101 V. A. Industry Permit number 05/01/18 0 CO N 0 01/19/18 0 0 0 0 0 u 0 .- CV a r. ti r'---; Cr- . o a g < a Ammonia Permit Limits N Vr 0 I,.) J 0 Conc. Load mg/1 lbs/dav Arsenic Permit Limits 0.0000 0 0 VI N A 0 0 - 0 o 0 0 v O O o 0 (0 r F a. Cadmium Permit Limits 0.0353 0 O J 0 O 00 0 0 0 N N J CO C° J O O J_ O O Conc. Load mg/I lbs/day Chromium Permit Limits O 60 C. --J i O o V 0.74 I93 0.04281 I 0.0713I .-- In A '° (.) O OC O O O O 00 O O 0 Conc. Load mg/1 lbs/day Copper Permit Limits — 0 Vt A 0.9071 O O 0 0 0.0450 0 O W A 0 W 0 0 O O CI.0 (n 0 O LO o O Conc. Load mg/1 lbs/day Cyanide Permit Limits 0.2044 0 -- -1 ( 6 0 o O — 0, 0 c IJ J — salgel uogeoopy y w V co c D Ho o O 0.5 w ( C — r O ; o o a CD c. v0, o- � <- O r 0 > o x I=o D cr c cr. a' 0 a P- SW P. V V V V V 0.0603 O, --1 0.8371 O 1.0542 O - sO 0 IQ -- IJ .A 4, V. O 0 o J `O 0.000074 1 -232.6 % O -0.003427 0.000000 -0.003427 0.004901 0.001473 O O 0 0.0654 '0 00 100.0 — is.) c O -- IJ p O -f L.) .... 00. O 00 N O O .�1 00 00 — 453201 —. CA O U 0000 'CO - . (A s..0 G1 01 ON o 0 O CDO 0.0246 co .W O C 0.4095I O O 0.4095 O O O A A 0 O 00 — VD - e 0 J N O W L.. O 0.0072 0.0118 Fla —wool O O O O C O O O C o on 00 v V N 3 0 0) 0. 10 (0 N 0 07 ID C (0 0 0 N 3 cn 0. co (D 3 co Q .0 00 -.] ,J V. A IN IJ n _ O E � v Column Totals => — _._ Special Metals pipe 02 o = Hickory Springs IlSpecial Metals pipe 01 Engineered Controls INDUSTRY NAMES (please list alphabcticly) Z 0 0 0 CO CO rn Clark Creek WWTP Headworks last approved: Allocation Table updated: Permits last modified: Industry Permit number CO 05/18/20 CO O O 0 _O O 0 G —,: 0 0 h..)C 0 0 0 0 Conc. Load mg/1 lbs/day Lead Permit Limits O i..a N --• CO O A W O O O A 4> O O O [J 0 —' 00 A O O -- 000 C O O Conc. Load mg/I lbs/day Mercury Permit Limits 0.000000 3 0 9 o-r !A O a n. Molybdenum Permit Limits 0.0000 -- v 0O — .P O -. O O O C O C Conc. Load mg/I lbs/day Nickel Permit Limits 0 VI Vr O C 0 ' A A W O O O N V, O 0 A IJ Conc. Load mg/I Ibs/day Selenium Permit Limits O C O o 0 --. O O O 0 IJ C O 1 0.0200 I 0 0 v o' -i m 0 salgel uogeoolly <_ (Xtp/sgt)'IHVInI luaolad N w 00 O V' p''' 38.49001 O 39.2697 8.4912 47.7609 00 O\ O --:1 0 O o o a r #VALLL: O m ._ o o < < r' O c 4.4205 0---0 00 0' 0 O '0 0 A O o 0 o v- 0) #VALUEI N r. O O O m 3 N Q 'V 00 -1 C U A W N-° C 5 'ti Column Totals => Special Metals pipe 02 0 o ] C Hickory Springs Special Metals pipe 01 Engineered Controls industry INDUSTRY NAMES Permit (please. list aIph.h flcIy) _ number Z o o w A CD Clark Creek WWTP Headworks last approved: Allocation Table updated: Permits last modified: 0 v, 0 oo A -, 0 v, 0 0 CT 0 00 05/18/20 0 A CO Co O N O O O O C n O --1 �7 A 00 O 0 A 00 O O Conc. Load mg/1 lbs/day Zinc Permit Limits C -'l �^, �7 C 0 A OC In O o W J O O 0 G) ILL.) A O 0 G1 - �7 l'' ) 1 O hj o c r R W < a Total Nitrogen Permit Limits 0 0 Conc. Load mg/1 Ibs/day Total Phos. Permit Limits 0.00 Conc. Load mg/1 lbs/day Fluoride Permit Limits _ A o_ A - Conc. Load mg/1 lbs/day COD Permit Limits 0 C 0 ) O CD W O O 0 v 0 3 N 0 salgel uogeoolIV NNIBILT° A mann/Company June 09, 2020 Stacy Rowe Pretreatment Coordinator Clark Creek WWTP Post Office Box 550 Newton, NC 28658 Dear Ms. Rowe: Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit limitation for total toxic organics (TTO), I certify that, to the best of my knowledge, no dumping of concentrated toxic organics into the wastewaters has occurred since filing of the last monitoring report. I further certify that this facility is implementing the toxic organic management plan submitted to the City of Newton. Please feel free to contact us if further information is required. Sincerely, 424tAkr, Beth Anderson EHS Manager Technibilt, Ltd. Technibilt, Ltd. I PO Box 310 1700 Technibilt Drive I Newton, NC 28658 I www.technibitt.com December 21, 2020 Stacy Rowe Pretreatment Coordinator Clark Creek WWTP Post Office Box 550 Newton, NC 28658 Dear Ms. Rowe: Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit limitation for total toxic organics (TTO), I certify that, to the best of my knowledge, no dumping of concentrated toxic organics into the wastewaters has occurred since filing of the last monitoring report. I further certify that this facility is implementing the toxic organic management plan submitted to the City of Newton. Please feel free to contact us if further information is required. Sincerely, Beth Anderson EHS Manager Technibilt, Ltd. / Wanzl, NA Technibilt, Ltd. 1 PO Box 310 1700 Technibilt Drive I Newton, NC 28658 I www.technibilt.com CITY OF NEWTON P.O. Box 550 • Newton, N.C. 28658 • phone 828.695.4300 Pretreatment Annual Report City of Newton 2020 I certify, under penalty of law, that the information contained in this report is, to the best of my knowledge and belief, true, accurate and complete. James Wentz; Director of Public Works Stacy Rowe; Chief Operator/Pretreatment Coord. Date V312-.)