NC0032077_Pretreatment Compliance Inspection_20230621 (2)

NORTH CAROLINA DIVISION OF WATER QUALITY
PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT
BACKGROUND INFORMATION [Complete Prior To PCI; Review Program Info Database Sheet(s)l
1. Control Authority (POTW) Name: _Contentnea Metropolitan Sewerage District
2. Control Authority Representative(s): _Renee Smith/Travis Dunn
3. Title(s): Pretreatment Coordinator/Lab Tech
4. Last Inspection Date: 5-11-2021 Inspection Type (Check One): ❑ PCI ® Audit
5. Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? ❑ YES [:]NO N/A
6. Is POTW under an Order That Includes Pretreatment Conditions? ❑ YES ® NO
Order Type, Number, Parameters:
PCS CODING
Trans.Code Main Program Permit Number
I I N I C 1 0 10 13 12101717
Are Milestone Dates Being Met? ❑ YES ❑ NO
MM/DD/YY
16120123
Inspec.Type Inspector
l—P� l—_S_J
Fac. Type
(FACC)
(lllIA) (I YPI) INSP
7. Current Number Of Significant Industrial Users SIUs ? 2
SILTS
8. Current Number Of Categorical Industrial Users CIUs ?
0
CIUS
9. Number of SIUs Not Inspected By POTW in the Last Calendar Year?
0
10. Number of SIUs Not Sampled By POTW in the Last Calendar Year?
0
11. Enter the Higher Number of 9 or 10
0
NOIN
12. Number of SIUs With No IUP, or With an Expired IUP
0
NOCM
13. Number of SILTS in SNC for Either Reporting or Limits Violations During Either of the Last 2
Semi -Annual Periods Total Number of SIUs in SNC
0
PSNC
14. Number of SIUs in SNC For Reporting During Either of the Last 2 Semi -Annual Periods
0
MSNC
15. Number of SILTS In SNC For Limits Violations During Either of the Last 2 Semi -Annual Periods
0
SNPS
16. Number of SIUs In SNC For Both Reporting and Limits Violations During Either of the Last 2
Semi-annual Periods
0
POTW INTERVIEW
17. Since the Last PCI, has the POTW had any NPDES Limits Violations?
If Yes, What are the Parameters and How are these Problems Being Addressed?
18. Since the Last PCI, has the POTW had any Problems Related to an Industrial
Discharge (Interference, Pass -Through, Blockage, Citizens' Complaints, Increased
Sludge Production, Etc.)?
If Yes, How are these Problems Being Addressed?
19. Which Industries have been in SNC for Limits or Reporting during SNC for
either of the Last 2 Semi -Annual Periods? Not Been Published for SNC for
Public Notice?(May refer to PAR if Excessive SIUs in SNC) Not Pul
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?
21. Are Any Permits Or Civil Penalties Currently Under Adjudication? If Yes, Which
Ones?
❑ YES ® NO
❑ YES ®NO
Limits: N/A
Reporting: N/A
dished: N/A
N/A
❑ YES ® NO
LTMP/STMP FILE REVIEW:
22. Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies? ® YES ❑ NO
23. Are Correct Detection Levels being used for all LTMP/STMP Monitoring? ® YES ElNO
24. Is LTMP/STMP Data Maintained in a Table or Equivalent? ® YES ❑ NO Is Table Adequate? EYES ❑ NO
25. All LTMP/STMP effluent data reported on Discharge Monitoring Report? ® YES ❑ NO 10/2022 DMR verified
26. If NO to 23 - 26, list violations
27. Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMP? ❑ YES ® NO
If yes, which ones? Eliminated: Added:
NC DWQ Pretreatment Compliance Inspection (PCI) Form Updated 7/25/07 Page 1

28. PRETREATMENT PROGRAM ELEMENTS REVIEW — Please review POTW files, verify POTW has copy of Program Element in
their files, complete with supporting documents and copy of PERCS Approval Letter, and dates consistent with Program Info:
Program Element
Last Submittal
Date In file?
Last Approval
Date In file
Date Next Due,
If Applicable
Headworks Analysis (HWA)
9/28/2020
® Yes ❑ No
❑ Yes ❑ No
Industrial Waste Survey (IWS)
9/29/2020
® Yes ❑ No
1/26/2021
® Yes ❑ No
1/26/2026
Sewer Use Ordinance SUO
12/17/2012
® Yes ❑ No
1/4/2013
® Yes ❑ No
Enforcement Response Plan (ERP)
3/2/2020
® Yes ❑ No
3/17/2020
® Yes ❑ No
Long Term Monitoring Plan (LTMP)
1/15/2015
® Yes ❑ No
2/5/2015
® Yes ❑ No
INDUSTRIAL USER PERMIT (IUP) FILE REVIEW (3 IUP FILE REVIEWS OR 1 FILE REVIEW AND 1 IU INSPECTION)
29. User Name
1. Winterville Machine Works
2.Carolina Classics
3. Weyerhaeuser
Catfish
30. IUP Number
1111
1 1114
1115
31. Does File Contain Current Permit?
® Yes ❑ No
® Yes ❑ No
® Yes ❑ No
32. Permit Expiration Date
9/30/2026
9/30/2026
9/30/2026
33. Categorical Standard Applied I.E. 40 CFR, Etc. Or N/A
413, Subpart A
N/A
N/A
34. Does File Contain Permit Application Completed Within One Year Prior
® Yes ❑ No
® Yes ❑ No
® Yes ❑ No
to Permit Issue Date?
35. Does File Contain an Inspection Completed Within Last Calendar Year?
I ® Yes ❑ N=ol
®Yes ❑ No
® Yes ❑ No
36. a. Does the File Contain aSlug/Spill Control Plan?
a. ®Yes ❑No
a. ®Yes ❑No
a. ®Yes ❑No
b. If No, is One Needed? See Inspection Form from POTW
b. ❑Yes ❑No
b. ❑Yes ❑No I
b. ❑Yes ❑No
37. For 40 CFR 413 and 433 TTO Certification, Does File Contain a Toxic
SYes❑No❑N/A
❑Yes❑NoSN/A
❑Yes❑NoSN/A
Organic Management Plan TOMP ?
38. a. Does File Contain Original Permit Review Letter from the Division?
a. ®Yes ❑No
a. ®Yes ❑No
a. ❑Yes SNo
b. All Issues Resolved?
b.❑Yes❑NoSN/A
b.❑Yes❑NoSN/A
b.❑Yes❑NoSN/A
39. During the Most Recent Semi -Annual Period, Did the POTW Complete
7
®Yes ❑ No
® Yes ❑ No
® Yes El No
its Sampling as Required by IUP, including flow?
40. Does File Contain POTW Sampling Chain -Of -Custody Forms?
® Yes ❑ No
® Yes ❑ No
® Yes ❑ No
41. During the Most Recent Semi -Annual Period, Did the SIU Complete its
❑Yes❑NoSN/A
❑Yes❑NoSN/A
❑Yes❑NoSN/A
Sampling as Required by IUP, including flow?
41b. During the Most Recent Semi -Annual Period, Did SIU submit all reports
❑Yes❑NoSN/A
11
❑Yes❑NoSN/A
❑Yes❑NoSN/A
on time?
42a. For categorical IUs with Combined Wastestream Formula (CAT), does
❑Yes❑NoSN/A
❑Yes❑NoSN/A
❑Yes❑NoSN/A
file include process/dilution flows as Required b IUP?
42b. For categorical IUs with Production based limits, does file include
❑Yes❑NoSN/A
❑Yes❑NoSN/A
❑Yes❑NoSN/A
production rates and/or flows as Required by IUP?
43a. During the Most Recent Semi -Annual Period, Did the POTW Identify
®Yes ❑ No
® Yes ❑ No
El ❑ No
All Limits Non -Compliance from Both POTW and SIU Sam lin ?
N/A
43b. During the Most Recent Semi -Annual Period, Did the POTW Identify
❑Yes❑NoSN/A
❑Yes❑NoSN/A
❑Yes❑NoSN/A
All Reporting Non -Compliance from SIU Sampling?
44. a. Was the POTW Notified by SIU (Within 24 Hours) of All Self-
a.❑Yes❑NoSN/A
a.❑Yes❑NoSN/A
a.❑Yes❑NoSN/A
Monitoring Violations?
b. Did Industry Resample and submit results to POTW Within 30 Days?
b.❑Yes❑No®N/A
b.❑Yes❑NoSN/A
b.❑Yes❑NoSN/A
c. If applicable, Did POTW resample within 30 days of becoming aware
of SIU limit violations in the POTW's sampling of the SIU?
c.SYes❑No❑N/A
c.®Yes❑No❑N/A
c.❑Yes❑No®N/A
46. During the Most Recent Semi -Annual Period, Was the SIU in SNC?
❑
Yes
®No
❑
Yes
®
No
1
❑
Yes
®
No
47. During the Most Recent Semi -Annual Period, Was Enforcement Taken
SYes❑No❑N/A
SYes❑No❑N/A
11
❑Yes❑NoSN/A
as Specified in the POTW's ERP OVs, Penalties, timing, etc.)?
48. Does the File Contain Penalty Assessment Notices?
❑Yes❑NoSN/A
❑Yes❑NoSN/A
❑Yes❑NoSN/A
49. Does The File Contain Proof Of Penalty Collection?
❑Yes❑NoSN/A
❑Yes❑NoSN/A
❑Yes❑NoSN/A
50. a. Does the File Contain Any Current Enforcement Orders?
a.❑Yes❑NoSN/A
a.❑Yes❑NoSN/A
a.❑Yes❑NoSN/A
b. Is SIU in Compliance with Order?
b.❑Yes❑NoSN/A
b.❑Yes❑NoSN/A
b.❑Yes❑NoSN/A
51. Did the POTW Representative Have Difficulty in Obtaining Any of This
❑ Yes ® No
❑ Yes ®
❑ Yes ® No
Requested Information For You?
!j
NC DWQ Pretreatment Compliance Inspection (PCI) Form Updated 7/25/07 Page 2

FILE REVIEW COMMENTS:
CMSD issued a modified permit to Weyerhaeuser with an effective date of May 1, 2023. The permit modification needs to be
submitted to PERCS for approval.
The Enforcement Response Plan states a Notice of Non -Compliance will be issued for any Industrial User Permit violation.
CMSD did not issue a Notice of Non -Compliance for a flow violation that occurred at Winterville Machine Works on
January 11, 2022
Winterville Machine Works IUP was rescinded effective May 5, 2023.
Effective May 5, 2023 CMSD has Two Significant Industrial Users with no Categorical Industrial Users.
INDUSTRY INSPECTION PCS CODING:
Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac. Type
I -NJ l 1 I I l I I I I S J L 2
(DTIA) (TYPI) (IINSP) (FACC)
1. Industry Inspected:
2. Industry Address:
3. Type of Industry/Product:
4. Industry Contact: Title:
Phone: Fax:
5. Does the POTW Use the Division Model Inspection Form or Equivalent? ❑ YES ❑ NO
6. Did the POTW Contact Conduct the Following Parts of the Industrial Inspection Thoroughly?
Comments:
A. Initial Interview ❑ YES ❑ NO
B. Plant Tour ❑ YES ❑ NO
C. Pretreatment Tour ❑ YES ❑ NO
D. Sampling Review ❑ YES ❑ NO
E. Exit Interview ❑ YES ❑ NO
Industrial Inspection Comments:
OVERALL SUMMARY AND COMMENTS:
Comments:
Requirements: _Weyerhaeuser IUP was modified with an effective date of May 1, 2023. Anypermit or modification of an existing permit
must be submitted to PERCS for approval.
Recommendations:
NOD: ® YES ❑ NO NOD-2023-PC-0188
NOV: ❑ YES ❑ NO
QNCR: ❑ YES ❑ NO
POTW Rating:
Satisfactory X Marginal ��//�� UnSatisfactory
PCI COMPLETED BY: ���� IFGG&C'49 DATE: 6/21 /2023
NC DWQ Pretreatment Compliance Inspection (PCI) Form Updated 7/25/07 Page 3