NC0021211_Pretreatment_Annual_Report_20240229

C I TY OF I
G R A H A M
I" I I T 11 1 1 " I I I I ^ I
February 29, 2024
Mr. Keyes McGee
Ms. Al Woodall
Mr. Octavio Henriquez
Ms. Natalie Gorensek
NC Division of Water Resources
NPDES Municipal Permitting Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: 2023 PAR for City of Graham
Dear Mr. McGee, Ms. Woodall, Mr. Henriquez and Ms. Gorensek,
Please find attached the City of Graham's Pretreatment Annual Report for the January 1, 2023 through
December 31, 2023 reporting period.
Should you need further information or if you have any questions regarding the report, please contact
me at 336-570-6721 or [e-mail].
Sincerely,
Shelby S. Smith
Utilities Compliance Manager/Pretreatment Coordinator
City of Graham

Narrative - 2023
City of Graham
General Information
General Program Information:
* The NPDES Permit for City of Graham has an effective date of April 1,
2022 and an expiration date of May 31, 2026.
* Sewer Use Ordinance and Enforcement Response Plan are up to date.
* Long Term Monitoring Plan, Headworks Analysis (including allocation
table) and Industrial Waste Survey were submitted to the NPDES
Municipal Permitting Unit- Pretreatment office on Septen-iber 29, 2022 as
required by our NPDES HNCO02121 I permit which had an effective date
of April 1, 2022. Our office has not received approval of these items as
of today, February 28, 2024.
* Novaflex Hose Inc. and Stericycle Inc. permits were both renewed July 1,
2021 and will expire June 30, 2026.
* Cintas Corporation's permit became effective on May 4, 2023 and will
expire on June 30, 2026. This effective date was due to a modification of
their permit because of the addition of a cleanroom processing area with
process discharge and additional discharge pipe (Pipe 02) to the sanitary
sewer.
* Thunderbird Metals East's (formally Metals Impact East) permit became
effective on June 28, 2023 and will expire June 30, 2026. This effective
date was due to a modification of their permit due to a name
update/change to more closely tie to their parent company.
* USA Dutch Inc.'s permit was issued December 12, 2021 and will expire
December 11, 2026.
* City of Graham had no industries in Significant Noncompliance in 2023.
* Data on the Division's Pretreatment Program Information Database was
all correct, with the exception of the most current fiscal year PCI was
done September 29, 2022 and the last Audit was done September 12,
2023, both by Tricia Lowery. Also, I attended the PAR workshop
virtually on February 8, 2024.
* Historical SNC Report as indicated by the NPDES Municipal Permitting
Unit was not included this year for the PAR. For our facility our only
SIU that would have been on the historical SNC report would have been
Novaflex, IUPH 100 1, as having historical SNC for BOD. The time frame
for their SNC was during the July 1, 2021 — December 31, 2021 time
period.
* All SlUs in our program were screened for 1,4-Dioxane during the July,
2023 — December, 2023 time period. Results are included in the IDSF
forms for each respective industry. There were no immediate concerns.
General Permit Information:
SIU Permits for Cintas Corporation, Novaflex Hose Inc., Stericycle Inc.,
Thunderbird Metals East (formally Metals Irnpact East) and USA Dutcli
Inc. are now in their third year of the five-year permit cycle. There were
two permit modifications during 2023. Those are explained above under
general program information.

SIU Inforinatio
1. Cintas Corporation - Pipe 01 - Permit No. 0007 (Industrial Laundry)
640 Woody Drive, Graliam, N.C. 27253
Pipe 01
Cintas Corporation Pipe 0 1 had the following activities during the Jan. I - Jun. 3 0, 2023
reporting period:
* Cintas Corporation Pipe 0 1 had no violations to report this period.
* Orders and Schedule Information: None
* A to C and Construction Information: None
Cintas Corporation Pipe 01 had the following activities during the Jul. I - Dec.31, 2023
reporting period:
* Cintas Corporation Pipe 0 1 had two TS S violation this reporting period for
which Notices of Non -Compliance were issued. The Notices of Non -
Compliance required 3 additional resamples. These resamples were taken
by Cintas Corporation for the parameter and the resamples were within
their permit limit. They were not in SNC for TSS.
* Cintas Corporation Pipe 01 was inspected on October 16, 2023.
* Orders and Schedule: None
* A to C and Construction Information: None.
Cintas Corporation - Pipe 02 Clean Room - Permit No. 0007 (Industrial
Laundry)
610 Woody Drive, Graham, N.C. 27253
Pipe 02
Cintas Corporation Pipe 02 had the following activities during the Jan. I - Jun. 3 0, 2023
reporting period:
• Cintas Corporation Pipe 02 had no violations to report this period.
• Cintas Corporation Pipe 02 was inspected on June 7, 2024
• Orders and Schedule Information: None
• A to C and Construction Information: Authorization to construct the
wastewater storage pit, weir for discharge, ultrasonic flow meter and all
associated valves, pumps, piping and appurtenances for the addition of the
Pipe 02 discharge area for the clean room process was issued on March
28, 2023. Work was completed as specified and confirmed to be
appropriate at the inspection on June 7, 2023.
Cintas Corporation Pipe 02 had the following activities during the Jul. I - Dec.31, 2023
reporting period:
• Cintas Corporation Pipe 02 had no violations to report this period.
• Orders and Schedule: None
• A to C and Construction Information: None
2

2. Novaflex Hose Corp. Permit No. 1001 40 CFR 428 (Rubber Manufacturing)
449 Trollingwood Road, Haw River, N.C. 27258
Novaflex had the following activities during the Jan. I - Jun. 3 ) 0, 2023 reporting period:
* NovaFlex had no violations this reporting period to report.
* Orders and Schedule Information: None
* A to C and Construction Information: None
NovaFlex had the following activities during the July I - Dec. 31, 2023 reporting period:
* Novainex had one Copper violation this reporting period for which a Notice
of Non -Compliance was issued. The Notice of Non -Compliance required 3
additional resamples. These resamples were completed by Novaflex and
the resamples were within their permit limit. They were not in SNC for
Copper.
* Novaflex had one Zinc violation this reporting period for which a Notice
of Non -Compliance was issued. The Notice of Non -Compliance required 3
additional resamples. These resamples were completed by Novaflex and
the resamples were within their permit limit. They were not in SNC for
Zinc.
* Novaflex had two pH violations this reporting period for which a Notices
of Non -Compliance were issued. The Notice of Non -Compliances required
2 additional resamples. These resamples were completed by Novaflex and
the resamples were within their permit limit.
* Novaflex was inspected on October 10, 2023.
* Orders and Schedule Information: None
0 A to C and Construction Information: None
3. Stericycle, Inc. Permit No. 0030 (Medical Waste)
1168 Porter Ave., Haw River, N.C. 27258
Due to the extremely high levels of matrix interferences present in the Stericycle samples
during samplings events during 2023, the commercial lab which was used for metals was
unable to reach the lower detection limits for metals that are stated in the City of Graham
LTMP during some sampling events. The commercial lab did provide documentation as
to the cause of this. This documentation is kept with the sample results and is available
for review if needed.

Stericycle had the following activities during the Jan. I - Jun. 3 0, 2023 reporting period:
Stericycle had one Zinc violation this reporting period for which a Notice of
Non -Compliance was issued. The Notice of Non -Compliance required I
additional resample. This resample was completed by Stericycle and the
resample was within their permit limit. They were not in SNC for Zinc.
Orders and Schedules Information: None
0 A to C and Construction Information: None
Stericycle had the following activities during the July I - Dec. 3 1, 2023 reporting period:
Stericycle had one Zinc violation this reporting period for which a Notice of
Non -Compliance was issued. The Notice of Non-Corripliance required 3
additional resamples. Theses resamples were completed by Stericycle and
the resamples were within their permit limit. They were not in SNC for
Zinc.
* Stericycle was inspected on September 25, 2023.
* Orders and Schedule Information: None
* A to C Information: None
4. Thunderbird Metals East (formally Metals Impact East) Permit No. 2001
40CFR 467.36 (Aluminum Forming)
235 Riverbend Rd., Graham, N.C. 27253
Thunderbird Metals East had the following activities during the Jail. I -Jun. 30, 2023
reporting period:
* Thunderbird Metals East had no violations this reporting period.
* Thunderbird Metals East was monitored for TTO compounds under 40
CFR 467. 36. Due to a high level or organic acids, esters and other non -
target compounds present in the sample the laboratory was unable to
achieve lower detection limits for volatile organic analysis. This sample
required axl0 dilution. All values were not detected.
* Orders and Schedule Information: None
0 A to C and Construction Information: None
4

Thunderbird Metals East had the following activities during the Jul. I - Dec. 31, 2023
reporting period:
t'
* Thunderbird Metals East had no violations this reporting period to report.
* Thunderbird Metals East was inspected on September 25, 2023.
* Orders and Schedule Information: None
* A to C and Construction Information: None
5. USA Dutch, Inc. Permit No. 4001 40 CFR 433 (Metal Finisher)
778 Woody Drive, Graham, N. C. 27253
USA Dutch, Inc. had the following activities during the Jan. I - Jun. 3 0, 2023 reporting
period:
* USA Dutch, Inc. one BOD violation this reporting period for which a
Notice of Non -Compliance was issued. The Notice of Non -Compliance
required 3 additional resamples. These resamples were taken by USA
Dutch, Inc. for the parameter and the resamples were within their permit
limit. They were not in SNC for BOD.
* Orders and Schedule Information: None
* A to C and Construction Information: None
* Total Toxic Organics Certification Statement received June 21, 2023
USA Dutch, Inc. had the following activities during the Jul.1- Dec.31, 2023 reporting
period:
• USA Dutch Inc. had had no violations this reporting period.
• USA Dutch, Inc. was inspected on September 12, 2023.
• Orders and Schedule: None
• A to C and Construction Information: None
• Total Toxic Organics Certification Statement received December 1, 2023
5

ftoty-o Fm, o � !?-rQ y-a � , fo w,40a.se
)g , w
printed on: 12/22/2023
for Program Name Graham
WWTP Name City of Graham
Program Approval Date
08/05/1983
Pretreatment Status
Full
Region
WSRO
County
Alamance
Stream Infonnation lVVC %at 7Q 10 13.74
---70-fO-FT6w-- cfs m gd 34 21.96
1 Q1 0 Flow cfs mgd 27.96 18.07
Stream Classification WS-V/NSW
Basin Number CPF02
Receiving Stream Name HAW RIVER
Nrurzo Numbei NCO021211
NPIDES Effective Date 04/01/2022
Last PAR Rec 02128/2023
PAR Due Date03/01/2024
mercury
1631
NPIDES Expire Date 05/31/2026
TRUE
Current Fiscal
Year PCI Done 17. 2023
Audit Year Next23/24
required
POTW is Primary WWTp
Last Audit on OUAM
Design Flow mgd 3.5000 % Design
mgd is SIU permitted 1 9.29
Permitted SIU flow (mgd) [Pt SIU)
WWTP SIU's
WWTP
5
3
Program SlUs 5
Program CIUS13
HWA LTMP
IWS V suo
ERP
date Inactive Date Next Due
Date Received by DWR 1
09/28/2022 09/28/2022]
9/2=8/2=022] 09/07/2011
L02/07/2020
Date Approved
:09/14/2011 -1
F 02/14/2020
Adopt Date Required
Date Adopted
11/01/2011
Info in this Box from Pt Contacts Date Date Date
PT —Pro Attended Attended Attended
Formal Name a Prime Phonel ext Fax HWAWksp IUPWkSD PARWksD
Ms. Shelby Smith
1prim 11336-570-6721
�Pretreatment
1336-513-5502
11 1/23/2018 1 5/24/2016 10'U�'2'9/20'1�,j
[e-mail] Coordin ator
IPO Box 357 7127253
Tonya Mann
1 11(336)
572E4
1
11 1/23/201 1/29/2019
[e-mail] ilities Director �40
Box 357
DWR Central Office Contact [Pretreatment Staff
DWR Regional Contact �ricia Lowery

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPI
I .
2.
Pretreatment Town Name: City of Graham
"Primary" NPDES Number NCOO 21211
or Non —Discharge Permit H if applicable =>
3.
PAR Begin Date, please enter 0 1 /0 1 /yyyy
3.�>—
l/l/2023
4,
PAR End Date, please enter 12/3 1/yyyy
i.
=>
12/31/2023
5.
Total number of SlUs, includes ClUs
5.
=>
5
6.
Number of ClUs
6.
=>
3
7.
Number of SlUs with no JUP, or with an expired JUP
7.
=>
0
8.
Number of SlUs not inspected by POTW
8.
=>
0
9.
Number of SlUs not sampled by POTW
9.
=>
0
to.
Number of SlUs in SNC due to lUP Limit violations
10.
=>
0
]I.
Number of SlUs in SNC due to Reporting violations
11.
=>
0
12.
Number of SlUs in SNC due to violation of a Compliance Schedule, CO, AO or similar
12,
=>
0
13.
Number of ClUs in SNC
13,
=>
0
14.
Number of SlUs included in Public Notice
14.
=>
0
15
Total number of SlUs on a compliance schedule, CO, AO or similar
15.
=>
0
16.
Number of NOVs, NNCs of similar assesed to SlUs
16.
=>
9
17.
Number of Civil Penalties assessed to SlUs
17.
=>
0
18.
Number of Criminal Penalties assessed to SlUs
18.
=>
0
19.
Total Amount of Civil Penalties Collected 19, =>
$
0
20.
Number of lUs from which penalties collected
20.
=>
0
iNotes:
AO Administrative Order IUP Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Notice of Non-Cornpliance SIU
Publicly Owned Treatment Works
Significant Industrial User
CO Consent Order NOV Notice of Violation SNC
Significant
Non -Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018i PAR PPS 2018

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