The URL can be used to link to this page

Home My WebLink AboutNC0021423_Annual Performance_20180213� American Water Pretreatment Unit/NC DWR/DEQ Name: Vivien Zhong PERCS Unit Phone: 919/807-6310 Fax February 13, 2018 American Water Name Darrell Graham ORC Wastewater Spruce Pine, NC 28777 Phone 828/765-3007 CFax 828/765-3007 ell 828/385-1020 REG-ENE®I®ENRII)"' RE Pretreatment Annual Report 2017 Narrative Dear Mrs. Zhong FEB % 6 2018 Wafter Resources on PerrnOn9 The Town of Spruce Pine has one industry (Bombardier) on a modified pretreatment permit program The industry has two discharge points American Water is responsible for the sampling & inspection process The Town of Spruce Pine is the POTW enforcement Pipe #001 is the casting discharge, which is under the 464 CFR Pipe #002 is the chrome conversion discharge, which is under the 433 CFR The first six (6) months of 2017 the industry had (1) daily max violation (1) TSS on pipe #002 No violations on pipe #001 The second six (6) months of 2017 the industry had no violations on either pipe #001 or #002. The industry had no SNC or TRC violations for the reporting year of 2017. The Town of Spruce Pine issued NOV's for all violations listed. Bombardier has an ongoing effort to improve their pretreatment program The industries addition of a full time operator to operate the treatment system has greatly improved their performance The industry also voluntarily increased sampling for the year Overall the industry has performed very well and has significantly reduced the amount of violations for 2017 The Town of Spruce Pine is pleased with the industries efforts and cooperation If you have any questions, please do not hesitate to contact me Sincerely, Darrell Graham ORC Waste Water/Pretreatment coordinator American Water Cc Richard Canipe, Spruce Pine Town Mgr / POTW Russell Lankford, Project Mgr. AW E UPOUP industry BRP Inc Pine #002 Pretreatment parameter exceedances 2017 Spruce Pine N.0 02/13/2018 Date Parameter (CFR) Limits Results Reg Violation SNC TRC Sampler Comments 5/5/2017 TSS 433 200 mg/I 254 mg/I YES NO NO I Daily Max Violation Prepared by - Darrell Graham ORC/ Pretreatment coordinator Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Spruce Pine 2. "Primary" NPDES NumberNC0021423 or Non Discharge Permit # if applicable => 3 4. 5. 6 7 8 9. 10 11 12 13 14 15 16 17 18. 19 20 21 PAR begin Date, please enter 01/01/yy PAR end Date, please enter 12/31/yy Total number of SIUs, includes CIUs Number of SIUs with no IUP, or with an expired IUP Number of SIUs not inspected by POTW Number of SIUs not sampled by POTW Number of SIUs in SNC due to IUP Limit violations Number of SIUs in SNC due to Reporting violations Number of SIUs in SNC due to compliance schedule, CO or similar Number of SIUs included in public notice Number of SIUs on a compliance schedule, CO or similar Number of NOVs, NNCs or similar assesed to SIUs Number of AOs assesed to SIUs Number of Civil Penalties assessed to SIUs Number of Criminal Penalties assessed to SIUs Number of CIUs Number of CIUs in SNC Total Amount of Civil Penalties Collect( 20 => $ Number of IUs from which penalties collected oot Notes. AO Administrative Order CIU Categorical Industrial User CO Consent Order IU Industrial User IUP Industrial User Pretreatment Permit NNC Notice of Non -Compliance NOV Notice of Violation PAR Pretreatment Annual Report 3. => 01 /012017 4 => 12/31/2017 5 => 1 6 => 0 7 => 0 8 => 0 9. => 0 10. => 0 11 => 0 12 => 0 13 => 0 14 => 1 15. => 0 16. => 0 17 => 0 18 => 1 19 => 0 0 21 => 0 POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC Significant Non -Compliance Chapter name PAR Guidance File name PAR_PP$;ohB1Rehcnervdd ui ftgCiilapdi9S4 Section B, Page 5 Blank PPS Form, Copy and use in your PAR Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) WWTP = Wastewater Treatment Plant, use separate form for each WWTP. SIU = Significant Industrial User SNC = Significant Non -Compliance PAR covers this calendar year => Control Authority=Program=Town Name => WWTP Name => NPDES # _> A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year 1UP # Pipe # Industry Name Parameter or "Reporting" SNC? ( Yes / No) for each 6-month period. Jan. - June July - Dec. 002 001 Bombardier none none 002 002 Bombardier none none Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page. Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Form name PAR,SNCR,2001 Date Revised 1/4/2001 2017 Spruce Pine Spruce Pine NCO021423 Pretreatment I'rogram info j1QAt9base for Program Name Spruce Pine WWTP Name Town of Spruce Pine Program Approval Date 07/01/1983 Pretreatment Status Modified Region ARO County Mitchell NPDES N be printed on: 12/18/2017 �" li IWC%at7Q10664 ow cfs / mgd 43.5 / 2810 1 Q1 0 Flow cfs / mgd 3571 / 23.08 Stream Classification C-TR Basin Number FRB06 Receiving Stream Name NORTH TOE RIVER um r NC0021423 Last PAR Rec 02/23/2017 mercury PAR Due Date 03/01/20181631 NPDES Effective Date 03/01/2011 NPDES Expire Date 02/28/2016 Current Fiscal Year PC[ D one required es POTW is Primary WWTP TRUE Last Audit on 06/09/2016 Audit Year Next20/21 Design Flow mgd 2.0000 % Design mgd is SIU permitted 6.50 Permitted SIU flow (mgd) [Pt_SIU) 13 WWTP SIU's 1 B program SIUs 1 LTNIP iIWS SUO W WTPCIU's Program ClUsl-! date Inactive Date Next Due 09/01/2020 05/01/2019 05/01/2019 Date Received by DWR 10/01/2015 03/29/1999 05/19/2014 04/02/2013 09/28/1994 Date Approved 01/05/2016 03/30/1999 11/05/2014 04/22/2013 09/29/1994 Adopt Date Required Date Adopted 02/11/2013 Info in this Box from Pt Contacts PT_Pro Formal Name g.Pnme Phonel ext Fax Date Date Attended Attended HWA Wksp IUP Wksp Date Attended PAR Wksp Mr. Darrell Graham 28-765-3007 1/5/2005 1 1/26/2016 djgraham@amwater.com I ORC jP0 Box 189 8777 Mr Richard Canipe 1Pnm 828-765-3000 1/5/2005 spmgr@bellsouth.net Town Manager PO Box 189 P8777 Mr. Russell Lankford 1 11828-766-3007 1 1828-765-3013 1/26/2016 Russell Lankford@amwater com I Site Superintendent 195 Clearwater Lane 8777 Pretreatment Related NOVs from DWQ 6/29/2000 Failure to follow ERP 4/8/2005 Failure to sample/judge compliance 10/14/2008 1 Failure to submit IWS. Was due May 2003. DWR Central Office Contact Vivien Zhong DWR Regional Contact Prida Wiggs ho �'CZ9M,12,94 5AC Per�rn�n�'rgm�l Info lDa�ase for Program Name Spruce Pine WWTP Name Town of Spruce Pine Program Approval Date 07/01/1983 Pretreatment Status Modified Region ARO County Mitchell NPDES Number printed on: 12/18/2017 =W11w IWC % at 7Q10 6.64 AFfs/gd 43.5 / 28.10 1 Q1 0 Flow cfs / mgd 35.71 / 23.08 Stream Classification C-TR Basin Number FRB06 Receiving Stream Name NORTH TOE RIVER NC0021423 NPDES Effective Date Last PAR Rec 02/23/2017 mercury PAR Due Date 03/01/20181631 03/01/2011 NPDES Expire Date 02/28/2016 Current Fiscal Year PCI Done required reqquired es POTW is Primary WWTP TRUE Last Audit on 06/09/2016 Audit Year Next20/21 Design Flow mgd 2.0000 % Design mgd is SIU permitted F 6750 Permitted SIU flow (mgd) [Pt SIU) 13 WWTP SIU's Program SIUs 1 1 LT 1WS SUO WWTP CIU's Program CIUs date Inactive Date Next Due 09/01/2020 05/01/2019 05/01/2019 Date Received by DWR 10/01/2015 03/29/1999 05/19/2014 04/02/2013 09/28/1994 Date Approved 01/05/2016 03/30/1999 11/05/2014 04/22/2013 09/29/1994 Adopt Date Required Date Adopted 02/11/2013 Info in this Box from Pt Contacts PT Pro Formal Name g Prime Phonel ext Fax Mr. Darrell Graham 1 11828-765-3007 djgraham@amwater.com ORC Mr. Richard Canipe 1Pnm 828-765-3000 spmgr@bellsouth.net Town Manager Mr. Russell Lankford 1 11828-765-3007 828-765-3013 Russell.Lankford@amwater com Site Superintendent Pretreatment 6/29/2000 Failure to follow ERP 4/8/2005 Failure to sample/judge compliance 10/14/2008 1 Failure to submit IWS. Was due May 2003. Date Date Attended Attended HWA Wksp IUP Wksp Date Attended PAR Wksp 1/5/2005 , 1 1/26/2016 PO Box 189 1/5/2005 1 1 jO Box 189 1 1 1 /26/2016 195 Clearwater Lane DWR Central Office Contact , ivien Zhong —� DWR Regional Contact inda Wiggs nd A�STOM,�-( 5AC Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) WWTP = Wastewater Treatment Plant, use separate form for each WWTP. SIU = Significant Industrial User SNC = Significant Non -Compliance PAR covers this calendar year => Control Authority=Program=Town Name => WWTP Name => NPDES # _> A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year IUP # Pipe # Industry Name Parameter or "Reporting" SNC ? ( Yes / No) for each 6-month period. Jan. - June July - Dec. 002 001 Bombardier none none 002 002 Bombardier none none Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page. Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Form name PAR,SNCR,2001 Date Revised 1/4/2001 2017 Spruce Pine Spruce Pine NCO021423 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Spruce Pine 2. "Primary" NPDES NumberNC0021423 or Non Discharge Permit # if applicable => 3. PAR begin Date, please enter 01/01/yy 3. => 01/012017 4. PAR end Date, please enter 12/31/yy 4. => 12/31/2017 5. Total number of SIUs, includes CIUs 5. => 1 6 Number of SIUs with no IUP, or with an expired IUP 6. => 0 7 Number of SIUs not inspected by POTW 7. => 0 8 Number of SIUs not sampled by POTW 8. => 0 9. Number of SIUs in SNC due to IUP Limit violations 9 => 0 10 Number of SIUs in SNC due to Reporting violations 10. => 0 11. Number of SIUs in SNC due to compliance schedule, CO or similar 1 I. => 0 12 Number of SIUs included in public notice 12. => 0 13 Number of SIUs on a compliance schedule, CO or similar 13. => 0 14. Number of NOVs, NNCs or similar assesed to SIUs 14. => 1 15. Number of AOs assesed to SIUs 15. => 0 16. Number of Civil Penalties assessed to SIUs 16. => 0 17. Number of Criminal Penalties assessed to SIUs 17 => 0 18 Number of CIUs 18. => 1 19. Number of CIUs in SNC 19. => 0 20 Total Amount of Civil Penalties Collect( 20. => $ 0 21. Number of IUs from which penalties collected 21. => 0 Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW CIU Categorical Industrial User NNC Notice of Non -Compliance 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 Chapter name PAR Guidance File name PAR_PPCighNl&ebensrvdflundtygbillapdi9S4 Section B, Page 5 Blank PPS Form, Copy and use in your PAR industry BRP Inc Pipe #002 Pretreatment parameter exceedances 2017 Spruce Pine N C. 02/13/2018 Date Parameter (CFR) Limits Results Reg Violation SNC TRC Sampler Comments 5/5/2017 TSS 433 200 mg/I 254 mg/I YES NO NO I Daily Max Violation Prepared by - Darrell Graham ORC/ Pretreatment coordinator American r ter Pretreatment Unit/NC DWR/DEQ American Water Name: Vivien Zhong Name Darrell Graham PERCS Unit ORC Wastewater Spruce Pine, NC 28777 Phone: 919/807-6310 Phone 828/765-3007 Fax Fax 828/765-3007 Cell 828/385-1020 February 13, 2018 RE Pretreatment Annual Report 2017 Narrative Dear Mrs Zhong The Town of Spruce Pine has one industry (Bombardier) on a modified pretreatment permit program The industry has two discharge points American Water is responsible for the sampling & inspection process The Town of Spruce Pine is the POTW enforcement Pipe #001 is the casting discharge, which is under the 464 CFR Pipe #002 is the chrome conversion discharge, which is under the 433 CFR. The first six (6) months of 2017 the industry had (I) -daily max violation (1) TSS on pipe #002 No violations on pipe #001 The second six (6) months of 2017 the industry had no violations on either pipe #001 or #002 The industry had no SNC or TRC violations for the reporting year of 2017 The Town of Spruce Pine issued NOV's for all violations listed. Bombardier has an ongoing effort to improve their pretreatment program The industries addition of a full time operator to operate the treatment system has greatly improved their performance. The industry also voluntarily increased sampling for the year. Overall the industry has performed very well and has significantly reduced the amount of violations for 2017 The Town of Spruce Pine is pleased with the industries efforts and cooperaton. If you have any questions, please do not hesitate to contact me Sincerely, n Darrell Graham ORC Waste Water/Pretreatment coordinator American Water Cc Richard Canipe, Spruce Pine Town Mgr. / POTW Russell Lankford, Project Mgr AW W