NC0021423_Pretreatment_Annual Report_20240221

Veolia North America
Pretreatment Unit/NC DWR/DEQ
Name: Keys Magee
PERCS Unit
Phone: 919/707-RE _EIVED
Fax
FEB 21 2024
February 15, 2024
Name Darrell Graham
ORC Wastewater
Spruce Pine, NC 28777
Phone [phone]
Cell 828/385-1020
RE: NC0EQ/Q1 Q1A1PnRQ§ai Report 2023
Narrative
Dear: Mr. Magee
The Town of Spruce Pine has one industry (Bombardier) on a modified pretreatment permit program. Veolia is
responsible for the sampling, reporting & inspection process. The Town of Spruce Pine is the POTW enforcement.
The industry has two discharge points. 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 2023 the industry had
no violations on Pipe #001 or Pipe #002. The second six (6) months of 2023 the industry had no violations on Pipe
#001 or Pipe #002. The industry had no SNC or TRC violations for the reporting year of 2023. Bombardier has an
ongoing effort to improve their pretreatment program. The industry has a new operator to operate the treatment
system and it 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. Corrections were noted on program data info
base sheet.
If you have any questions, please do not hesitate to contact me.
Sincerely,
4N4-vn�Darrell Graham
ORC Waste Water/Pretreatment coordinator
Veolia North America
Cc: Darlene Butler, Spruce Pine Town Mgr. / POTW
Donnie Staton, Project Mgr. AW

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
Control Authority=Program=Town Name =>
WWTP Name =>
NPDES # _>
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 6-month period.
Jan. - June
July - Dec.
002
ml
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,2001
Date Revised: 1/4/2001
2023
Spruce Pine
Spruce Pine
NCO021423

Pretreatment parameter exceeclances 2023
Spruce Pine N.C. 02/13/2024
industry : BRP.Inc.
Prepared by : Darrell Graham ORC/ Pretreatment coordinator

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
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Pretreatment Town Name: Spruce Pine
"Primary" NPDES Number NCO021423
or Non Discharge Permit # if applicable =>
PAR begin Date, please enter 01/01/yy
PAR end Date, please enter 12/31 /yy
Total number of SIUs, includes CIUs
Number of SIUs with no IUP, or with an expired IUP
Number of SIUs not inspected by POTW
Number of SIUs not sampled by POTW
Number of SIUs in SNC due to IUP Limit violations
Number of SIUs in SNC due to Reporting violations
Number of SIUs in SNC due to compliance schedule, CO or similar
Number of SIUs included in public notice
Number of SIUs on a compliance schedule, CO or similar
Number of NOVs, NNCs or similar assesed to SIUs
Number of AOs assesed to SIUs
Number of Civil Penalties assessed to SIUs
Number of Criminal Penalties assessed to SIUs
Number of CIUs
Number of CIUs in SNC
Total Amount of Civil Penalties Collect( 20. => $
Number of IUs from which penalties collected
oot 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
3. =>
l/l/2023
4. =>
12/31 /2023
5. =>
1
6. =>
0
7. =>
0
8. =>
0
9. =>
0
10. =>
0
11.=>
0
12. =>
0
13. =>
0
14. =>
0
15. =>
0
16. =>
0
17. =>
0
18. =>
1
19. =>
0
0
21. => 0
POTW Publicly Owned Treatment Works
SIU Significant Industrial User
SNC Significant Non -Compliance
Chapter name: PAR Guidance File name: PAR_PP33ftftw1 ivd&wi9algGlh*ti9% Section B, Page 5 Blank PPS Form, Copy and use in your PAR

Pretreatment Program Info Database
for Program Name Spruce Pine
WWTP Name Town of Spruce Pine
Program Approval Date 07/01/1983
Pretreatment Status Modified
Region ARO
County Mitchell
NPDES Number NC002142
printed on: 12/22/2023
Stream Information ­11 IWC °io at 7010 6.64
7Q10 Flow cfs ! mgd 43.5 / 28.10
1010 Flow cfs i mgd 35.71 / 23.08
Stream Classification C-TR
Basin Number FRB06
Receiving Stream Name NORTH TOE RIVER
3
NPDES Effective Date 08/01/2021 Last PAR Rec 02/27/2023
NPDES Expire Date 02l28l2026 Current Fiscal09/10/2019
Year PCI Done
POTW is Primary WWTP TRUE Last Audit on 08/12/2021
Design Flow mgd 2.0000 % Desigr mgd is Slti permitted F 6.50
WWTP SIU's � program SIUs
W WTP CIU's 1 Program CILs 11 HWA LTMP
date Inactive Date Next Due
Date Received by DWR 12/22/2020 09/16/2019
Date Approved 12/13/2019
Adopt Date Required
Date Adopted
PAR Due Date03/01/2024 mercury
1631
required
Audit Year Nex125/26 es
Permitted SIU flow (mgd) (Pt_SIU) .13
IWS SUO ERP
10/17/2019 04/02/2013 02/12/2019
03/04/2020 04/22/2013 02/22/2019
02/ 11 /2013
Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff
6/29/2000 Failure to follow ERP DWR Regional Contact lRachel Rose
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