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Home My WebLink AboutNC0037834_Pretreatment_Compliance_Inspection_Form_20240920 Docusign Envelope ID:2E913131393-34138-4H E-8687-1 C99D91347732 ~' 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: City of Winston-Salem 2. Control Authority Representative(s): Joel Freeman 3. Title(s):Industrial Waste Control Supervisor 4. Last Inspection Date: 04/06/2022 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 0037834 07/26/2024 7. Current Number Of Significant Industrial Users(SIUs)? #27 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? #2—No discharge 11.Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi-Annual Periods? # 1 —Stratford Metal 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)? # 10 16. Number of CIUs in SNC? # 1 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? Total Suspended Solids - Due to High flows 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 All published Public Notice?(May refer to PAR if Excessive SIUs in SNC) SNC for Reporting: None Not Published: None NC DWR Pretreatment Compliance Inspection(PCI)Form Updated December 2016 Page 1 Docusign Envelope ID:2E913131393-34138-4F1 E-8687-1 C99D91347732 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 the 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?Fluoride added to LTMP 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) 09/09/2022 ®Yes❑ No 02/28/20218 ®Yes❑ No TBD Industrial Waste Survey IWS 06/30/2021 ®Yes❑ No 08/11/2022 ®Yes❑ No N/A Sewer Use Ordinance SUO 01/13/2012 ®Yes❑ No 02/09/2012 ®Yes❑ No N/A Enforcement Response Plan(ERP) 01/13/2020 ®Yes❑ No 02/05/2020 ®Yes ElNo N/A Long Term Monitoring Plan 12/20/2018 ®Yes❑ No 03/05/2019 ®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 Es'o', iquid Environmental 2.Adele Knits,Inc. 3. Grass America Inc. utions 30. IUP Number 2020 2019 2103 31. Does File Contain Current Permit? ®Yes ❑ No ®Yes ❑ No ®Yes ❑ No 32. Permit Expiration Date 06/30/2027 06/30/2027 06/30/2027 33. Categorical Standard Applied(I.E.40 CFR,Etc.)Or N/A 403 403 433 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 0Yes0No[9 ❑Yes❑No®N/A ®Yes❑No❑N/A Organic Management Plan(TOMP)? 1 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❑No®N/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 ®Yes ❑ No 1[ ®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 ®Yes❑No❑N/A ❑Yes❑NoON/A Sampling as Required by IUP,including flow? 41b.During the Most Recent Semi-Annual Period,Did SIU submit all reports ®Yes❑No❑N/A ❑Yes❑No®N/A ❑Yes❑No®N/A on time? 42a.For categorical IUs with Combined Wastestream Formula(CWF),does ❑Yes❑No[D ❑Yes❑No®N/A ❑Yes®No❑N/A file include process/dilution flows as Required by IUP? 42b.For categorical IUs with Production based limits,does file include ❑Yes❑No®N/A 17�� o®N/A ❑Yes®No❑N/A production rates and/or flows as Required by IUP? 11 NC DWR Pretreatment Compliance Inspection(PCI)Form Updated December 2016 Page 2 Docusign Envelope ID:2E913131393-34138-4H E-8687-1 C99D91347732 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❑NoON/A ❑Yes❑No®N/A ❑Yes❑No®N/A All Re porting_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 ❑Yes❑No®N/A of SIU limit violations in the POTW's samplingof 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? ❑Yes ® No I ❑Yes ® No I ❑Yes ® No 47. During the Most Recent Semi-Annual Period,Was Enforcement Taken P Yes❑No®N/A ❑Yes❑NoON/A ❑Yes❑No®N/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®N/A ❑Yes❑No®N/A ❑Yes❑NoON/A 50. a.Does the File Contain Any Current Enforcement Orders? a.❑Yes®No❑N/A a.❑Yes®No❑N/A a.❑Yes®No❑N/A b.Is SIU in Compliance with Order? I 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: Grass America Inc.has not discharged wastewater to POTW as of the time of this PCI. OVERALL SUMMARY AND COMMENTS: Comments: All pretreatment files are available and well-organized.Mr.Freeman,the Pretreatment Coordinator,is extremely knowledgeable about the program.No issues or deficiencies are to be addressed. 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: 07/26/2024 NC DWR Pretreatment Compliance Inspection(PCI)Form Updated December 2016 Page 3