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HomeMy WebLinkAboutNC0024538_Pretreatment_Annual_Report_20240222She �Jj NORTH CAROLINA Post Office Box 207 • Shelby, NC 28151-0207 February 22, 2024 Keyes McGee NCDEQ Division of Water Resources PERCS Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: City of Shelby 2023 PAR Dear Keyes, Attached is the City of Shelby's Pretreatment Annual Report for the Period of January 1, 2023, through December 31, 2023. Please contact me at 704-484-6850 if you have any questions or comments. Respectfully Submitted, John Reuscher Pretreatment Coordinator/ Lab Supervisor POTW Name Report Date Period Covered Name of WWTP Contact Person Title Mailing Address Phone City of Shelby NPDES Permit NC0024538 2023 Pretreatment Annual Report Pretreatment Annual Report City of Shelby February 22, 2024 January 1, 2023 First Broad VW11TP John Reuscher thru December 31, 2023 NPDES # NC0024538 Pretreatment Coordinator/ Lab Supervisor PO Box 207 Shelby, NC 28151 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 2/22/24 John Reuscher Pretreatment Coordinator/ Lab Supervisor PAR Narrative General Information City of Shelby NPDES Permit NC0024538 2023 Pretreatment Annual Report • The IWS, SUO, and ERP are up to date. • HWA submitted to NCDWR on July 27, 2020, and is pending approval. Additional data was requested and sent on February 2, 2022. • LTMP updated and submitted to NCDWR on August 24, 2021, and is pending approval. • The Current AT is attached and dated 4/1/2022. • 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 remove David Hux from the contacts, who retired from the City of Shelby on February 28, 2023. • The program info sheet that was sent was updated to include the Greenheck #2 facility (permit 41008). WWTP and Program SIU's should be 6 and CIU's should be 4. • The historical SNC sheet was not sent this year per NCDEQ decommissioning FileMaker Pro. General Permit Information ■ No permits expired or were updated in 2023. IU Information, listed alphabetically: • Clearwater Paper SI (IUP #1004) 0 SIU was not in SNC this PAR year. o No NOV's issued this PAR year. • Clearwater Paper SII (IUP #1007) 0 SIU was not in SNC this PAR year. 0 2 NOV's were issued this PAR year due to violating the daily max flow. The issue was resolved and there was no harm to the POTW. 0 Permit renewal application was received on 11/01/2023. ■ Greenheck Fan Corporation (IUP #1006, Metals Finishing) 0 SIU was not in SNC this PAR year. 0 1 NOV was issued this PAR year due to a pH violation. The issue was resolved and there was no harm to the POTW. 0 SIU submitted required TTO certifications in lieu of monitoring for total toxic organics. • Greenheck Fan Corporation #2 (IUP # 1008, Metals Finishing) o SIU was not in SNC this PAR year. 0 No NOV's issued this PAR year. o SIU submitted required TTO certifications in lieu of monitoring for total toxic organics. • 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. 0 No NOV's issued this PAR year. • IMC-Metals America (IUP # 1003, Copper Forming) o SIU was not in SNC this PAR year. o No NOV's issued this PAR year. Pretreatment Program Info Database printed on: 12/22/2023 for Program Name Shelby WWTP Name First Broad River Program Approval Date 10/23/1983 Pretreatment Status Full Region MRO County Cleveland NPDES N b Stream Information Iwc °i° at 7Q10 17.33 701(? Flow cfs / mgd 44.3 / 28.62 1Q10 Flow cfs / mgd 36.37 / 23.50 Stream Classification C Basin Number BRD04 Receiving Stream Name FIRST BROAD RIVER um er NC0024538 NPDES Effective Date 03/01/2020 Last PAR Rec 02/22/2023 PAR Due Date03/01/2024 mercury NPDES Expire Date 08/31/2024 Current Fiscal 05/01/2019 1631 required Year PCI Done yes POTW is Primary WWTP TRUE Last Audit on 08/12/2021 Audit Year NeA25/26 Design Flow mgd 6.0000 % Design mgd is SIU permitted 20.08 Permitted SIU flow (mgd) [Pt_SIU) 1.205 WWTP SIU's 5 Program SIUs 'Er- ---- —�• WWTP CIU's :3' Program CIUsU HW�A �'` LTMP IWS SU❑ ERP date Inactive Date Next Due Date Received by DWR 07/27/2020 08/24/2021 03/29/2019 09/07/2011 10/05/2011 Date Approved 06/17/2019 09/23/2011 12/22/2011 Adopt Date Required Date Adopted 10/03/2011 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 Ms. Janet Maddox 1 704-484-6857 10/24/2013 9/27/2011 1/31/2013 janet.maddox@cityofshelby.com Pretreatment Coordinator r.-Dail d HCM 6&49 (794�eN 191 6�3- devid*. -w@cityofshett7r,cam Water or Re-Bi9X-207 28151 Mr. John Reuscher lPrim 704-484-6850 11902 -704-484-6872 John. Reuscher@cityofshelby.com Pretreatment Coordinator/Lab PO Box 207 28151 Pretreatment Related NOVs from DWQ DWR Central Office Contact IlDretreatment Staff DWR Regional Contact 'dyes Bell Chapter 9, PAR Guidance Pretreatment Performance Summary PPS 1. Pretreatment Town Name: Shelby 2. "Primary" NPDES Number NC00 24538 or Non -Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 3. => 2023 4. PAR End Date, please enter 12/31/yyyy 4. => 2023 5. Total number of SIUs, includes CIUs 5. => 6 6. Number of CIUs 6. => 4 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 10. => 0 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. => 0 14. Number of SIUs included in Public Notice 14. => 0 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. => 3 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 20. Number of IUs from which penalties collected 20. _> 0 votes: 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 revised 1/2018: PAR PPS 2018 a i C L F7 Y o v N r rn N m E a Y E E _Ln E LU V, F - :n F " F W In F cn F � F I F F N O z rn V] to z On On On V] ✓: _ca) o - _ N 0 C C- � � 'vn - - - C T vt off(: vi � N M [� vim.. � •Y O m m ca o_`, 7 N w a, d a - °� E aa) n a o- a> m a m L C - Jc ~ c T N (a c N a O U a E_ me �_rnr`I_m ID 0 oa _ a) 5 w " 00 U a7 O w V C m ^¢ C m I o n i - ❑ C _. � �mami2re N �w a1 Z- a � x L7 � � m ... � N M r• v, h 7 (V m Q OC ca m c- T m g - E m _ 2- F C «E.en NgOc wa, a. 0 O c S?caq�3�o j., G S n IU U U U ,n Iw4 !r I'y cn ,n rn ;3 33 ;33 33 3 c c � :J Z U Z U Z IU z IU z j .Z U Z U Z -a F.jj o 0 o iN GG O o (v "y O p w¢ 'o N ...J C C F E F F O O O :O N N O c�cm¢amu - .-, 4=� O ;o O O LL E 75 N 61 N v F >, C U u .. ... 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