HomeMy WebLinkAboutNC0024538_Pretreatment_Annual_Report_20210216Shelb
NORTH ROLINA
Post Office Box 207 . Shelby, NC 28151-0207
February 16, 2021
NCDEQ Division of Water Resources
PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: City of Shelby 2020 PAR
Dear Kristin,
Attached is the City of Shelby's Pretreatment Annual Report for the Period of January 1,
2020 through December 31, 2020. Please contact me at 704-484-6850 if you have any
questions or comments.
Respectfully Submitted,
Jo Reuscher
Pretreatment Coordinator/ Lab Supervisor
City of Shelby
NPDES Permit NC0024538
2020 Pretreatment Annual Report
Pretreatment Annual Report
POTW Name City of Shelby
Report Date February 16, 2021
Period Covered January 1, 2020 thru December 31, 2020
Name of WVVTP First Broad WWTP NPDES # NC0024538
Contact Person John Reuscher
Title Pretreatment Coordinator/ Lab Supervisor
Mailing Address PO Box 207
Shelby, NC 28151
Phone 704-484-6850
I have personally examined and am familiar with the information submitted in this
document and attachments. Based upon my inquiry of those individuals immediately
responsible for obtaining the information contained herein. I believe that the submitted
information is true and accurate. I am aware that there are significant penalties for
submitting false information.
Date
Signature
Title
2/16/21
John Reuscher
Pretreatment Coordinator/ Lab
Supervisor
City of Shelby
NPDES Permit NC0024538
2020 Pretreatment Annual Report
PAR Narrative
General Information
• The IWS, SUO, and ERP are up to date.
• HWA submitted to NCDWR on July 27, 2020 and is pending approval.
• LTMP updated and submitted to NCDWR on January 6, 2021 and is pending approval.
• The Current AT is attached and dated 7/10/2020.
• Greenheck Fan #2 SIU Permit #1008 became effective July 1, 2020.
• Clearwater SII SIU Permit #1007 Pipe 102 monitoring requirements were removed from the permit
due to no process wastewater discharges.
• IDSF Forms -actual number values were used in calculating BDL and GDL averages for
values below or above the reporting limit.
• The program info sheet that was sent was updated to include the new Greenheck #2 permit (#1008).
The historical SNC sheet that was sent is correct.
• Twelve dental facilities were covered, and all submitted their one- time compliance report.
• Flow will continue to be monitored in 2021 for IUP's # 1006 and #1008. Due to lower flows, it may
be necessary to change to grab sampling, like that of IUP #1003.
General Permit Information
• NPDES Permit NC0024538 became effective on March 1, 2020.
IU Information, listed alphabetically:
• Clearwater Paper SI (IUP #1004)
o SIU was not in SNC this PAR year.
o No NOV's issued this PAR year.
• Clearwater Paper SII (IUP #1007)
o SIU was not in SNC this PAR year.
o No NOV's issued this PAR year.
• Greenheck Fan Corporation (IUP #1006, Metals Finishing)
o SIU was not in SNC this PAR year.
o No NOV's issued this PAR year.
o SIU submitted required TTO certifications in lieu of monitoring for total toxic organics.
o For the POTW sampling event on 9/25/2020, the BOD, TSS, and Chloride samples were all
grab samples because of low flow.
• Greenheck Fan Corporation #2 (IUP # 1008, Metals Finishing)
o SIU was not in SNC this PAR year.
o No NOV's issued this PAR year.
o SIU submitted required TTO certifications in lieu of monitoring for total toxic organics.
o For the POTW sampling event on 9/25/2020, all the samples collected were grab samples
due to minimal flow.
• KSM Castings NC, Inc. (IUP #1005, Metals Molding and Casting)
o SIU did not discharge from pipe 001 this PAR year.
o SIU was not in SNC this PAR year.
o No NOV's issued this PAR year.
City of Shelby
NPDES Permit NC0024538
2020 Pretreatment Annual Report
• IMC-Metals America (IUP # 1003, Copper Forming)
o SIU was not in SNC this PAR year.
o 3 NOV's issued regarding Oil & Grease limit violations.
o SIU took additional samples to obtain compliance.
Pretreatment Program Info Database
for Program Name Shelby
WWTP Name First Broad River
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
3 9
10/23/1983
Full
MRO
Cleveland
NC0024538
12/01/2013
08/31/2018
TRUE
6 0000
Program Sills
Program CIUs,3
Date Next Due
Date Received by DWR
Date Approved
Adopt Date Required
Date Adopted
printed on: 12/22/2020
Stream Information 7
7010 Flow cfs / mgd
1010 Flow cfs / mgd
Stream Classification
Basin Number
IWC % at 7Q10 17.33
44 3 / 28 62
36 37 / 23.50
C
BRD04
Receiving Stream Name FIRST BROAD RIVER
Last PAR Rec 02/24/2020
Current Fiscal 05/01/2019
Year PCI Done
Last Audit on 05/18/2016 Audit Year Next20/21
% Design mgd is SIU permitted
0'r tU
HWA LTMP
20.52
PAR Due Date 03/01/2021
Permitted SIU flow (mgd) [Pt_SIU)
�IWS 'r
03/30/2024
07/27/2020 05/21/2018 03/29/2019 09/07/2011 10/05/2011
05/21/2018 06/17/2019 09/23/2011 12/22/2011
mercury
1631
required
yes
11 231
10/03/2011
Info in this Box from Pt Contacts
PT_Pro
g.Prime
Formal Name
Phonel
ext
Fax
Date Date Date
Attended Attended Attended
HWA Wksp IUP tfVksp PAR Wksp
Ms. Janet Maddox I IJ704-484-6857
janet.maddox@cityofshelby.com
Mr David Hux
david hux@cityofshelby.com
11(704) 484-6840
II 10/24/2013 19/27/2011 I 1 /31 /2013 1
Pretreatment Coordinator
I [704) 484-6808 II 10/24/2013 I
Water Resources Director
PO BOX 207
I I
1
:28151
Mr. John Reuscher
'Prim 11704-N9.6555C— 11902 /04-484-6872 II
John.Reuscher@cityofshelby com q3-1-6,83t
Pretreatment Coordinator/Lab
PO Box 207
28151
Pretreatment Related NOVs from ❑WQ
DWR Central Office Contact
DWR Regional Contact
Vivien Zhong
Wes Bell
o)
✓
0
CO
O
N
n
O
CO
O
N
10
O
N
O
N
M
O
N
1st half 12nd half
1st half 1 2nd half
Metals America
PreviousNames:
X X
X
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0
IUP_Status: Active
PreviousNames:
X
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IUP Status: Active
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/16/2020
Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Shelby
2. "Primary" NPDES Number NCO() 24538
or Non_Discharge Permit # if applicable =>
3. PAR Begin Date, please enter 01 /01 /yyyy
4. PAR End Date, please enter 12/3 1/yyyy
5. Total number of SIUs, includes CIUs
6. Number of CIUs
7. Number of SIUs with no IUP, or with an expired IUP
8. Number of SIUs not inspected by POTW
9. Number of SIUs not sampled by POTW
10. Number of SIUs in SNC due to IUP Limit violations
11. Number of SIUs in SNC due to Reporting violations
12. Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar
13. Number of CIUs in SNC
14. Number of SIUs included in Public Notice
15 Total number of SIUs on a compliance schedule, CO, AO or similar
16. Number of NOVs, NNCs or similar assesed to SIUs
17. Number of Civil Penalties assessed to SIUs
18. Number of Criminal Penalties assessed to SIUs
19. Total Amount of Civil Penalties Collected
20. Number of IUs from which penalties collected
19. _>
3.=> 2020
4. => 2020
5. => 6
6. => 4
7. => 0
8. => 0
9. => 0
10. => 0
11. => 0
12. => 0
13. => 0
14. _> 0
15. _> 0
16. => 3
17. => 0
18. => 0
$ 0
20. => 0
f Foot Notes:
AO Administrative Order
CIU Categorical Industrial User
CO Consent Order
IU Industrial User
IUP Industrial User Pretreatment Permit
NNC Notice of Non -Compliance
NOV Notice of Violation
PAR Pretreatment Annual Report
POTW Publicly Owned Treatment Works
SIU Significant Industrial User
SNC Significant Non -Compliance
revised 1/2018: PAR PPS 2018
Workbook Name: HWA, AT & HASL CURRENT; Worksheet Name: HWA
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