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Home My WebLink AboutNC0021873_Pretreatment_Compliance_Inspection_Report_20240911 (2) Docusign Envelope ID:7A328069-BDBF-4C6F-BF6D-61282C57F878 ~' NORTH CAROLINA DIVISION OF WATER RESOURCES PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT Water Resources ENVIRONMENTAL DUAL I TV BACKGROUND INFORMATION [Complete Prior To PCI;Review Program Info Database Sheet(s)] 1. Control Authority(POTW)Name: Town of Mayodan 2. Control Authority Representative(s):Nadine Blackwell,Melody Shuler 3. Title(s):Pretreatment Coordinator,Town Manager 4. Last Inspection Date: 07/20/2021 Inspection Type(Check One): ® PCI ❑ Audit 5. Has the Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? ®YES ❑NO 6. Is POTW under an Order That Includes Pretreatment Conditions? ❑YES ®NO Order Type,Number,Parameters: Are Milestone Dates Being Met? ❑YES ❑NO ICIS CODING Main Program Permit Number MM/DD/YY NC 0021873 08/26/2024 7. Current Number Of Significant Industrial Users(SIUs)? #3 8. Number of SIUs With No IUP,or With an Expired IUP? #0 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.Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi-Annual Periods? #0 12.Number of SIUs in SNC For Reporting During Either of the Last 2 Semi-Annual Periods? #0 13.Number of SIUs in SNC with Pretreatment Schedule? #0 14.Number of SIUs on Schedules? #0 15. Current Number Of Categorical Industrial Users(CIUs)? # 1 16. Number of CIUs in SNC? #0 POTW INTERVIEW 17. Since the Last PCI,has the POTW had any NPDES Limits Violations? EYES [:]NO If Yes,What are the Parameters and How are these Problems Being Addressed? Fecal C o l i f o rms 18. Since the Last PCI,has the POTW had any Problems Related to an Industrial ❑YES ®NO 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 Limits: either of the Last 2 Semi-Annual Periods?Not Been Published for None Public Notice?(May refer to PAR if Excessive SIUs in SNC) SNC for Reporting: None NC DWR Pretreatment Compliance Inspection(PCI)Form Updated December 2016 Page 1 Docusign Envelope ID:7A328069-BDBF-4C6F-BF6D-61282C57F878 Not Published: None 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? None 21. Are Any Permits or Civil Penalties Currently Under Adjudication?If Yes,Which ❑YES ®NO Ones? 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 ❑NO 24. Is LTMP/STMP Data Maintained in a Table or Equivalent? ®YES ❑NO Is Table Adequate? ®YES ❑ NO 25. All LTMP/STMP effluent data reported on Discharge Monitoring Report? ®YES ❑ NO Division Inspector,please verify yourself! 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: 28. PRETREATMENT PROGRAM ELEMENTS REVIEW— Please review POTW files, verify POTW has copy of Program Element in their files,complete with sup ortin documents and copy of DWR A roval Letter,and dates consistent with Program Info: Program Element Last Submittal Last Approval Date Next Due, Date In file? Date In file If Applicable Headworks Analysis(HWA) 07/08/2022 ®Yes❑ No 09/15/2022 ®Yes❑ No 10/01/2025 Industrial Waste Survey WS 11/06/2023 ®Yes❑ No 01/08/2019 ®Yes❑ No N/A Sewer Use Ordinance SUO 02/20/2012 ®Yes❑ No 02/27/2012 ®Yes❑ No N/A Enforcement Response Plan(ERP) 12/20/2012 ®Yes❑ No 12/27/2012 ®Yes ElNo N/A Long Term Monitoring Plan 01/31/2024 ®Yes❑ No 06/14/2017 ®Yes❑ No TBD (LTMP) INDUSTRIAL USER PERMIT(IUP)FILE REVIEW(3 IUP FILE REVIEWS OR 1 FILE REVIEW AND 1 IU INSPECTION) 29. User Name F. Sans Technical 2. Unift 3. Strum,Ruger 30. IUP Number 0108 0105 0109 31. Does File Contain Current Permit? ®Yes ❑ No ®Yes ❑ No ®Yes ❑ No 32. Permit Expiration Date 06/30/2026 06/30/2026 06/30/2026 33. Categorical Standard Applied(I.E.40 CFR,Etc.)Or N/A None None 433 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? ®Yes ❑ No ®Yes ❑ No ®Yes ❑ No 36. a.Does the File Contain a Slug/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 b. ❑Yes ❑No 37. For 40 CFR 413 and 433 TTO Certification,Does File Contain a Toxic ❑Yes❑NoEN/AJ ❑Yes❑NoEN/A ❑YesENo❑N/A Organic Management Plan(TOMP)? Industry samples 38. a.Does File Contain Original Permit Review Letter from the Division? a. ®Yes[]No a. ®Yes ❑No a. ®Yes[]No b.All Issues Resolved? b.❑Yes❑NoEN/A b.❑Yes❑No®N/A b.❑Yes❑No®N/A 39. During the Most Recent Semi-Annual Period,Did the POTW Complete ®Yes ❑ No FMTe; ❑ No ®Yes ❑ 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❑No❑N/A EYes❑No❑N/A ®Yes❑No❑N/A Sampling as Required by IUP,including flow? 41b.During the Most Recent Semi-Annual Period,Did SIU submit all reports EYes❑No❑N/A EYes❑No❑N/A EYes❑No❑N/A on time? 42a.For categorical IUs with Combined Wastestream Formula(CWF),does ❑Yes❑NoEN/A 17�� NN/Ao ❑Yes❑NoEN/A file include process/dilution flows as Required by IUP? NC DWR Pretreatment Compliance Inspection(PCI)Form Updated December 2016 Page 2 Docusign Envelope ID:7A328069-BDBF-4C6F-BF6D-61282C57F878 42b.For categorical IUs with Production based limits,does file include ❑Yes❑No®N/AFWZKoN 7esONoON/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 ®Yes ❑ No All Limits Non-Compliance from Both POTW and SIU Sampling? 43b. During the Most Recent Semi-Annual Period,Did the POTW Identify ❑Yes❑No®N/A ❑Yes❑No®N/A ❑Yes❑NoON/A All Re ortin Non-Compliance from SIU Sampling? 44. a.Was the POTW Notified by SIU(Within 24 Hours)of All Self- a.❑Yes❑No®N/A a.❑Yes❑No®N/A a.❑Yes❑No®N/A Monitoring Violations? b.Did Industry Resample and submit results to POTW Within 30 Days? b•❑Yes❑No®N/A b.❑Yes❑No®N/A b.❑Yes❑No®N/A c.If applicable,Did POTW resample within 30 days of becoming aware c.❑Yes❑No®N/A of SIU limit violations in the POTW's sampling of the SIU? c.❑Yes❑No®N/A c.❑Yes❑No®N/A 46. During the Most Recent Semi-Annual Period,Was the SIU in SNC? I ❑Yes ® No ❑Yes ® No 11 ❑Yes ® No 47. During the Most Recent Semi-Annual Period,Was Enforcement Taken ❑Yes❑No®N/A ❑Yes❑No®N/A ❑Yes❑NoON/A as Specified in the POTW's ERP(NOVs,Penalties,timing,etc.)? 48. Does the File Contain Penalty Assessment Notices? ❑Yes❑No®N/A ❑Yes❑No®N/A ❑Yes❑NoON/A 49. Does The File Contain Proof Of Penalty Collection? ❑Yes❑No[D ❑Yes❑No®N/A ❑Yes❑NoON/A 50. a.Does the File Contain Any Current Enforcement Orders? a.❑YessNo❑N/A a.❑Yes®No❑N/A a.❑Yes®No❑N/A b.Is SILT in Compliance with Order? b.❑Yes❑No®N/A b.❑Yes❑No®N/A b.❑Yes❑No®N/A 51. Did the POTW Representative Have Difficulty in Obtaining Any of This ❑Yes ® No ❑Yes ® No ❑Yes ® No Requested Information For You? FILE REVIEW COMMENTS: The town is taking water from Rockingham County No PAR letter from the State for 2023 A review of LTMP is needed from the State Question on whether industries can perform their own pH and temperature tests. Strum,Ruger samples for TTO,is not doing TTO certification and has no need for TOMP. INDUSTRY INSPECTION ICIS CODING: Main Program Permit Number MM/DD/YY NCO021873 08/26/2024 1.Industry Inspected: Strum,Ruger&Company 2.Industry Address:271 Cardwell Road,Mayodan, NC 27027 3.Type of Industry/Product: Metal Finisher(433) 4.Industry Contact: Caitlyn Gann Title: Environmental Engineer Phone: 336-951-7770 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: The facility is clean and well-managed. NC DWR Pretreatment Compliance Inspection(PCI)Form Updated December 2016 Page 3 Docusign Envelope ID:7A328069-BDBF-4C6F-BF6D-61282C57F878 OVERALL SUMMARY AND COMMENTS: Comments: All pretreatment requirements are being met by the Industry. The Industry has chosen to sample for TTO instead of semiannual TTO certification and TOMP development. Requirements: None Recommendations: None NOD: ❑YES ®NO NOV: ❑YES ®NO QNCR: ❑YES ®NO POTW Rating: Satisfactory X Marginal UnSatisfactory PCI COMPLETED BY: Octavio Henriquez,Pretreatment Coordinator,NPDES Municipal Permitting Unit-Pretreatment Division of Water Resources DATE: 08/26/2024 NC DWR Pretreatment Compliance Inspection(PCI)Form Updated December 2016 Page 4