NC0020761_Pretreatment Compliance Inspection_20171011

:. ROY COOPER
r Governor
MICHAEL S. BEGAN
.Secretary
Water Resources S. JAY ZIMMERMAN
Environtnentttl Quality Director
October 11, 2017
Mr Justin Shell
Town of North Wilkesboro
P O Box 218
North Wilkesboro, NC 28659 RECEIVEDINMENWR
OCT 16 2017
SUBJECT: Pretreatment Compliance Inspection (PCI) Water Quality
Town of North Wilkesboro Permitting Section
NPDES# NCO020761
Wilkes County
Dear Mr. Shell:
On September 26, 2017 a Pretreatment Compliance Inspection (PCI) was performed by Jim
Gonsiewski Mr. Justin Shell and Mr Scott Perry were present for the inspection The purpose of
this inspection was to determine the effectiveness of the Town's pretreatment program, which
includes reviewing the files, POTW plant performance, industry monitoring data, and adherence
to the enforcement response plan (ERP)
Background
This is a 2.0 MGD permitted facility The City has two (2) Significant Industrial Users, and both
are categorically regulated per CFR 433.
POTW Interview
There are no plant problems related to pretreatment issues and there are no NPDES permit limit
or monitoring violations recorded from January 2017 through July 2017 Additionally, the facility
is well operated
Pretreatment Program Elements Review
The Headworks Analysis (HWA) was approved on September 24, 2013 The next HWA is due
July 31, 2018.
The Industrial Waste Survey (IWS) was approved on July 27, 2012 The next IWS is due on
October 31, 2017
The Sewer Use Ordinance (SUO) was approved on April 30, 2012.
The Enforcement Response Plan (ERP) was approved on November 24, 2003.
Short Term Monitoring Plan (STMP) was approved on April 6, 2015
No ng
Compares---i-,-
State
ompa s. -i,.. -State of North Carolma I Environmental Quality
450 W Hanes Mill Rd, Suite 300 1 Winston Salem, North Carolina 27105-7400
336-776-9800

I
STMP File Review
The Short Term Monitoring Plan (STMP) is being conducted at the proper locations and
frequencies
Industrial User Permit (IUP) File Review
A review of the file for Gardner Glass Products (#0001) revealed that the monitoring data was
well organized and compliant.
A review of the file for Johnston Casuals, Inc. (#0002) revealed that the monitoring data was well
organized, and compliant.
The slug control plans for Gardner Glass Products (#0001) and Johnston Casuals, Inc. (#0002)
were in good order
Action Items
No action items were noted
The pretreatment program is considered satisfactory. Mr. Shell implements the pretreatment
program in an excellent manner. If you have any questions please contact Jim Gonsiewski or me
at [phone]
Sincerely,
��%S�herri V. Knight, PE
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ — WSRO
cc: PERCS Unit — Monti Hassan
Central Files
WSRO Files

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4.
5.
6.
' NORTH CAROLINA DIVISION OF WATER RESOURCES
PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT
YraterResnurct=s
...NIROh•^'IYTA!. U4.T.i T
Control Authority (POTW) Name:-- 6 tx,` A C?F U -0 C,*V\� VQ Pti � Vcs E Q rC-)
Control Authority Representative(s)-:37ZA S + r in 5 V\Q l
Title(s).''z `Lct "�� v� �C3 O C'`aGi C� ��ir``� r� nC,t
Last Inspection Date: Inspection Type (Check One): ❑ PCI ❑ Audit
Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? ❑ YES ❑ NO
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
I N I Q 1 0 1 0 1,-3, 10 11 1 6V
7 Current Number Of Significant Industrial Users (SIUs)?
8. Number of SIUs With No IUP, or With an Expired IUP?
9. Number of SIUs Not Inspected By POTW in the Last Calendar Year?
10. Number of SIUs Not Sampled By POTW in the Last Calendar Year?
11. Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi -Annual Periods?
�
12. Number of SIUs in SNC For Reporting During Either of the Last 2 Semi -Annual Periods?
()
13 Number of SIUs in SNC with Pretreatment Schedule?
14. Number of SIUs on Schedules?
15. Current Number Of Categorical Industrial Users (CIUs)?
f
16. Number of CIUs in SNC?
POTW INTERVIEW
17 Since the Last PCI, has the POTW had any NPDES Limits Violations?
If Yes, What are the Parameters and How are these Problems Being Addressed?
18. Since the Last PCI, has the POTW had any Problems Related to an Industrial
Discharge (Interference, Pass -Through, Blockage, Citizens' Complaints, Increased
Sludge Production, Etc )?
If Yes, How are these Problems Being Addressed9
19 Which Industries have been in SNC for Limits or Reporting during SNC for
either of the Last 2 Semi -Annual Periods? Not Been Published for SNC for
Public Notice?(May refer to PAR if Excessive SIUs in SNC) Not Pui
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 Division9
21. Are Any Permits or Civil Penalties Currently Under Adjudication? If Yes, Which
Ones9
❑ YES JSa NO
❑ YES JW NO
Limits
Reporting -
dished:
❑ YES JJ1 NO
LTMP/STMP FILE REVIEW:
22. Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies9 CE -YES ❑ NO
23. Are Correct Detection Levels being used for all LTMP/STMP Monitoring? 2 -'VES ❑ NO
24 Is LTMP/STMP Data Maintained in a Table or Equivalent? g -YES ❑ NO Is Table Adequate? g-I'fS ❑ NO
25. All LTMP/STMP effluent data reported on Discharge Monitoring Report? [ S ❑ NO Division Inspector, please verify yourself.
26. If NO to 23 - 26, list violations /Z
27. Should any Pollutants of Concernbe Eli min ed from or Added to LTMP`/5 ❑ YES O
If yes, which ones? Eliminated: `4 'a Added: 1 �,

28. PRETREATMENT PROGRAM ELEMENTS REVIEW- Please review POTW files, verify POTW has copy of Program Element in'
their files, complete with supporting documents and copy of PERCS Approval Letter, and dates consistent with Pro am Info•
Program Element
Last Submittal
Date Ip file?
Last Approval
Date In file
Date Next Due,
If Applicable
Headworks Analysis A
(o f Y,1 (3
es ❑ No
G'[ -fes E]No
`7 -V
Industrial Waste Survey S)
No
❑ Yes 07
❑''Yes [:1No
1 l- Q Yes E]No
7 3i
Sewer Use Ordinance SUO
1 I
9 -`res ❑ No
D'Yes ❑ No
Enforcement Response Plan RP
t(/
e� ❑ No
I 11 3 ' 19 -yes ❑ No
to Permit Issue Dates
Long Term Monitoring Plan (LTMP)
1 ')r—
Yes ❑ No
% es ❑ No
® Yes ❑ No
INDUSTRIAL USER PERMIT (IUP) FILE REVIEW (3 IUP FILE REVIEWS OR 1 FILE REVIEW AND 1 IU INSPECTION)
29. User Name
1`4 " e S 2 �,n ���i 'IF
30. IUP Number
D C) (i `'
31. Does File Contain Current Permits
es El
© es 1:1 N—
No
❑ Yes 07
32. Permit Expiration Date
`l f '3 i,°
-a.0 11
33. Categorical Standard Applied (I E 40 CFR, Etc.) Or N/A
34. Does File Contain Permit Application Completed Within One Year Prior
es ❑ No
El ��lo
❑ Yes ❑ No
to Permit Issue Dates
1 ')r—
35. Does File Contain an Inspection Completed Within Last Calendar Year?
® Yes ❑ No
es El No
El Yes ❑ No
36 a. Does the File Contain a Slug/Spill Control Plan9
a. es ❑No
a. ❑Yes DX'o
a. ❑Yes []No
b If No, is One Needed9 (See Inspection Form from POTW)
b ❑Yes ❑No
b. []Yes o
b. []Yes No
37 For 40 CFR 413 and 433 TTO Certification, Does File Contain a Toxic
:Wes❑No❑NIA
❑Yes❑No
❑Yes❑No❑N/A
Organic Management Plan (TOMP)9
38 a Does File Contain Original Permit Review Letter from the Division?
a QYds ❑No
a. es ❑No
a []Yes []No
b. All Issues Resolved?
b ❑Yes❑No /A
b ❑Yes❑N.MN<
b ❑Yes❑No❑N/A
39. During the Most Recent Semi -Annual Period, Did the POTW Complete
D.Yes ❑ No
es ❑No
ElYes ❑ No
its Sampling as Required b IUP, includingflow?
40. Does File Contain POTW Sampling Chain-Of-CustodyForms?
Yes [I No
[]'es El No
❑Yes E] No
41 During the Most Recent Semi -Annual Period, Did the SIU Complete its
❑Yes❑NoQN//A
1
❑Yes❑No[PWA
11
❑Yes❑No❑NIA
1
Sampling as Required by IUP, including flow
11
41b During the Most Recent Semi -Annual Period, Did SIU submit all reports
❑Yes❑No �
❑Yes❑NoQ�VA
❑Yes❑No❑N/A
on time
11
42a. For categorical IUs with Combined Wastestream Formula (CWF), does
0Yes0No5R
❑Yes❑NoE7A_
11 ❑Yes❑No❑N/A
file includeprocess/dilution flows as Re uired b IUP?
42b. For categorical IUs with Production based limits, toes file include
❑Yes❑NoQ A
❑Yes❑No
❑Yes❑No❑N/A
production rates and/or flows as Required by IUPC
43a. During the Most Recent Semi -Annual Period, Did the POTW Identify
Iqo
[- es-8Hio
❑ Yes ❑ No
All Limits Non -Compliance from Both POTW and SIU Sam lin 9
43b During the Most Recent Semi -Annual Period, Did the POTW Identify
❑Yes opN/A
❑Yes❑NoMM/A
❑Yes❑No❑N/A
All Re ortin Non -Com Nance from SIU Sampling?
44 a Was the POTW Notified by SIU (Within 24 Hours) of All Self-
a.0Yes❑Nopji'1A
a.❑Yes❑No /A
a.❑Yes❑No❑N/A
Monitoring Violations?
b Did Industry Resample and submit results to PCTW Within 30 Days
b ❑Yes❑NoRDF/A
b ❑Yes❑NoUXA
b ❑Yes❑No❑N/A
c. If applicable, Did POTW resample within 30 days of becoming aware
c ❑Yes❑No[;aPd7A
of SIU limit violations m the POTW's sampling of the SILT?
c ❑Yes❑Nolte
c ❑Yes❑No❑N/A
46. During the Most Recent Semi -Annual Period, Was the SIU in SNCL
LEI Yes No
❑ Yes E1,Ko
11 ❑ Yes ❑ No
47. During the Most Recent Semi -Annual Period, Was Enforcement Taken
❑Yes❑No A
❑Yes❑NopN/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[, X/A
❑Yes❑Na� /A
❑Yes❑No❑N/A
49. Does The File Contain Proof Of Penalty Collection?
❑Yes❑Nop /A
❑Yes❑Nopi/A
❑Yes❑No❑N/A
50 a. Does the File Contain Any Current Enforcement Orders9
a.❑Yes❑Nogpl/A
a.❑Yes❑NoQN/A/
a.❑Yes❑No❑N/A
b Is SIU lri Compliance. with Order?
b ❑Yes❑No A
b ❑Yes❑No❑3dfA
b ❑Yes❑No❑N/A
51 Did the POTW Representative Have Difficulty in Obtaining Any of This
❑ Yes ® No
❑ Yes t No
❑Yes ❑
Requested Information For Your
I
NC DWR Pretreatmrnt C'.mmnhnnra TncnPetinn (P( Tl Pnrm TTnrintPA TIPrPmha ')f11A Pang I

FILE REVIEW COMMENTS:
T
INDUSTRY INSPECTION ICIS CODING:
Main Program Penmt Number MM/DD/YY
1. Industry Inspected:
2. Industry Address:
3. Type of Industry/Product:
4. Industry Contact:
Phone:
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 Thoroughly9
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 -
OVERALL SUMMARY AND COMMENTS:
Comments:
Requirements.
Recommendations:
NOD: ❑ YES ❑ NO
NOV: ❑ YES ❑ NO
QNCR: ❑ YES ❑ NO
POTW Ratins:
Satisfactory Marginal Unsatisfactory
a p
PCI COMPLETED BY:DATE: i 0� r c l r