NC0021423_Pretreatment_Annual Report_20210303

Veolia North America
Pretreatment Unit/NC DWR/DEQ
Name: Michael Montebello Name Darrell Graham
PERCS Unit ORC Wastewater
Spruce Pine, NC 28777
Phone: [phone] Phone [phone]
Fax Cell 828/385-1020
RECEIVED
February 24, 2021
MAR 0 3 2021
RE: Pretreatment Annual Report 2020
Narrative NCDEQ/DWR/NPDES
Dear: Mr. Montebello
The Town of Spruce Pine has one industry (Bombardier) on a modified pretreatment permit program. The industry
has two discharge points. Veolia is responsible for the sampling & inspection process. The Town of Spruce Pine is
the POTW enforcement. Pipe#001 is the casting discharge, which is under the 464 CFR. Pipe#002 is the chrome
conversion discharge, which is under the 433 CFR. The first six (6) months of 2020 the industry had no violation on
Pipe#001 And (1) Daily max violation for Ph. on pipe#002. The second six (6) months of 2020 the industry had no
violations on pipe #001 or pipe #002. The industry had no SNC or TRC violations for the reporting year of 2020.
The Town of Spruce Pine issued the industry an NOV for Ph. violation. Bombardier has an ongoing effort to
improve their pretreatment program. The industries addition of a full time operator to operate the treatment system
has greatly improved their performance. Overall the industry has performed very well. The Town of Spruce Pine is
pleased with the industries efforts and cooperation. The only changes for the pretreatment program info database
sheet are in the PT contacts .Remove Richard Canipe off the contacts list and add the new Town manager Darlene
Butler. Her email address is
M0..or rap SPrylE P 4C--tic.9ov
If you have any questions, please do not hesitate to contact me.
Sincerely,
oCG
Darrell Graham
ORC Waste Water/Pretreatment coordinator
Veolia North America
Cc: Darlene Butler, Spruce Pine Town Mgr. / POTW
Russell Lankford, Project Mgr. AW

Pretreatment parameter exceedances 2020
Spruce Pine N.C. 02/16/21
industry . BRP.Inc. Pipe#002
Date Parameter (CFR) Limits Results Reg.Violation SNC TRC Sampler Comments
5/12/2020 PH 40CFR-433 6.0/9.0 4.8 yes no no P Daily max. violation
Prepared by : Darrell Graham ORC/ Pretreatment coordinator

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
l. Pretreatment Town Name: Spruce Pine
2. "Primary" NPDES Number NC0021423
or Non_Discharge Permit# if applicable =>
3. PAR begin Date, please enter 01/01/yy 3._> 1/1/2020
4. PAR end Date, please enter 12/31/yy 4._> 12/31/2020
5. Total number of SIUs, includes CIUs 5._> 1
6. Number of SIUs with no IUP, or with an expired IUP 6._> 0
7. Number of SIUs not inspected by POTW 7._> 0
8. Number of SIUs not sampled by POTW 8._> 0
9. Number of SIUs in SNC due to IUP Limit violations 9._> 0
10. Number of SIUs in SNC due to Reporting violations 10•_> 0
p g
11. Number of SIUs in SNC due to compliance schedule, CO or similar 11 I._> 0
12. Number of SIUs included in public notice 12._> 0
13 Number of SIUs on a compliance schedule, CO or similar 13._> 0
14. Number of NOVs, NNCs or similar assesed to SIUs 14._> 1
15. Number of AOs assesed to SIUs 15. _> 0
16. Number of Civil Penalties assessed to SIUs 16. _> 0
17. Number of Criminal Penalties assessed to SIUs 17._> 0
18. Number of CIUs 18._> 1
19. Number of CIUs in SNC 19._> 0
20. Total Amount of Civil Penalties Collect( 20. => $ 0
21. Number of IUs from which penalties collected 21._> 0
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
Chapter name: PAR Guidance File name: PAR_PPV:oisiftchisiesivciatuiiktigG3italltd99A Section B, Page 5 Blank PPS Form,Copy and use in your PAR

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2020
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => Spruce Pine
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Spruce Pine
SIU = Significant Industrial User NPDES # => NC0021423
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
SNC ? ( Yes/No )
IUP Pipe Industry Name Parameter for each 6-month period.
# # or "Reporting" Jan. - June July - Dec.
002 001 Bombardier none none
002 002 Bombardier none none
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,200I
Date Revised: 1/4/2001

Pretreatment Program Info Database printed on: 12/22/2020
for Program Name Spruce Pine / IWC%at 7Q10 6.64
WWTP Name Town of Spruce Pine Stream Information
7Q10 Flow cfs/mgd 43.5 / 28.10
Program Approval Date 07/01/1983 O g
g pp35.71 23.08
Pretreatment Status 1Q10 Flow cfs/mgd /
Modified Stream Classification C-TR
Region ARO Basin Number FRB06
County Mitchell Receiving Stream Name NORTH TOE RIVER
NPDES Number NC0021423
Last PAR Rec 02/26/2020 PAR Due Date 03/01/2021 mercury
NPDES Effective Date 07/01/2017 1631
NPDES Expire Date Current Fiscal 09/10/2019 required
P 02/28/2021 Year PCI Done
POTW is Primary WWTP
TRUE Last Audit on 06/09/2016 Audit Year Next20/21 yes
Design Flow mgd 2.0000 %Design mgd is SIU permitted 6.50 Permitted SIU flow(mgd)[Pt_SIU) .13
WWTP SIU's 1 Program SlUs 1 "'
WWTP CIU's 1 Program CIUs 1 HWA LTMP IWS • SUO ERP
date Inactive Date Next Due 09/01/2020 05/01/2024
Date Received by DWR 10/01/2015 09/16/2019 10/17/2019 04/02/2013 02/12/2019
I Date Approved 01/05/2016 12/13/2019 103/04/2020 , 04/22/2013 02/22/2019
Adopt Date Required
Date Adopted 02/11/2013
Info in this Box from Pt_Contacts Date Date Date
PT_Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Darrell Graham I 11828-765-3007 I I II 1/5/2005 I 11/26/2016
[e-mail] ORC PO Box 189 28777
Mr. Richard Canipe 'Prim 11828-765-3000 1 I II 1/5/2005 I I I
[e-mail] Town Manager PO Box 189 28777
Mr. Russell Lankford I 11828-765-3011 J 1828-765-3013 II I 11/26/2016
[e-mail] Site Superintendent 95 Clearwater Lane 28777
mrS, Darlene- du+lcr 34.E-7GS=?c'1
th4ngt/'et2 <p((4ce pv.1ewn_GIJOV TUcvv ludic/ger e,0 (36x 18q a8?77
Pretreatment Related NOVs from DWQ i - DWR Central Office Contact Vivien Zhong rrl,'c. 1i 4 e )I
6/29/2000 Failure to follow ERP ✓Y►Gore rl e%p
DWR Regional Contact Linda Wiggs
4/8/2005 Failure to sample/judge compliance
10/14/2008 Failure to submit IWS. Was due May 2003.
9/11/2018 Failure to submit required documents and to take
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