HomeMy WebLinkAboutNC0024538_Pretreatment_Annual_Report_20240222She
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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
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