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NC0020664_Annual Report_20180306
printed on: 12/18/2017 Pretreatment Program Info Database for Program Name Spindale WWTP Name Town of Spindale Program Approval Date 07/01/1983 Pretreatment Status Full Region ARO County Rutherford NPDES N b m InfOrina IWC % at 7Q10 18 84 701'0-FO cfs / mgd 20 / 1292 1 Q1 0 Flow cfs / mgd 1651 / 1067 Stream Classification C Basin Number BRD02 Receiving Stream Name CATHEYS CREEK um er NC0020664 NPDES Effective Date Last PAR Rec 03/03/2017 PAR Due Date 03/01/2018 mercury 11 /01 /2013 1631 NPDES Expire Date P 07/31/2018 Current Fiscal Year PCI Done required POTW is Primary WWTP TRUE Last Audit on 02/15/2017 Audit Year Next21/22 es Design Flow mgd 30000 % Design mgd is SIU permitted 20 00 Permitted SIU flow (mgd) (Pt_SIU)- © WWTP SIU's 3 Program SIUs 3 —�_y` `:\1 y -``� '~ WWTP CIU s 1 Program CIUs11 HWAy � LTMP IWS SUO ERP F date Inactive Date Next Due 12/01/2020 12/31/2018 Date Received by DWR 03/11/2016 10/27/2004 01/03/2014 12/31/2012 12/05/2013 Date Approved 06/06/2016 11 /22/2004 05/23/2014 01 /09/2014 01 /09/2014 Adopt Date Required Date Adopted 11/18/2013 Info in this Box from Pt Contacts Date Date Date PT_Pro Attended Attended Attended • "••••"• •�"•••`• y rnniC V NUN • CAL ran r71NA YYKSp IUN VVKSp VAK VVKSp Mr Scott Webber 1 11(828) 286-2541 (828) 286-3305 gswebber@spindalenc.net Town Manager PO Box 186 8160 Mr Lance Mundy 1 11(828) 286-3407 (828) 286-3352 1/29/2008 Imundy@spindalenc net Superintendent jP0 Box 186 8160 Mr Kurt Wright 828-245-4080 (828) 245-2189 1/27/2016 2/3/2011 kwright@sdgengineering us President 1163 Heritage Lane 8018 Kim Tessneer I II I I II 18/31/2017 1 I ktessneer@spindalenc net Pretreatment Related DWR Central Office Contact Mvien Zhong DWR Regional Contact Linda Wiggs no hl(�h �aA 5A(- r,F-CENED/0ENPJ0vuR MAR ® 2 2018 vvater �Ses�tion Permittingec PRETREATMENT ANNUAL REPORT TOWN OF SPINDALE NPDES # NCO020664 Period covered by this report : Jan. 1, 2017 to Dec. 31, 2017 Period covered by last report : Jan. 1, 2016 to Dec. 31, 2016 Person to contact concerning this report : Kim Ray Tessneer Mailing Address: P.O. Box 186 327 Ecology Street Spindale, NC. 28160 Telephone ( 828) 286-3407 Fax # ( 828) 395-4068 I have personally examined this report and the information submitted herein. Based upon my inquiry of those individuals immediately responsible for obtaining the information herein, I believe that the submitted information reported herein is true, accurate, and complete. I am aware of the significant penalties for submitting false information. Date: January 30, 2017 kn,- = A& 7, -e4 Superinten ent, Spindale V`IVVTP Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => Town of Spmdale Use separate forms for each industry/pipe WWTP Name => Spindale WWTP Enter BDL values as < (value) NPDES # => NCO020664 1st 6 months, dates => 01/01/17 06/30/17 2nd 6 months, dates => 07/01/17 12/31/17 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Industry Name Spmale Colormasters IUP # 3 Pipe # 1 ow, m mmonia monthsn months s st months nd 6 months t 6 months n months 3 3 3 3 3 3 I 0 112 0 080 385 170 700 493 Not Required 36091 11342 6562 3289 0 080 0 034 2363 137 435 264 15707 3888 2891 749 0 0 33 0 0 0 0 0 0 0 0 0 rsenic a mium romium st mont s nd 6 mon st mon nd 6 months st wont s n mom s st moots nd 6 months 1 1 1 1 Not Required BDL 0 003 BDL 1100 2260 BDL 0 003 0 003 0 002 00 opper vanide ead ercur st 6 months 2n mont s st 6 months 2nd 6 months I st 6 months 2nd 6 months st 6 months 2nd.months 1 1 1 1 1 1 1 1 0 053 0.085 BDL BDL BDL BDL BDL BDL 005 006 0 0 0 0 BDL — Below Detection Limit mg/1=> milligrams per liter POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Cntena WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maxiinum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name '5'P 1 Kd c 1'e (_0 ((,., rn rW- s IUP # Pipe # me iTiT•ii Tm r r,ir•TTTinils IR3[• u • i i17 Imo[• I • . IR3[• I • i riT[olr,I iTilil:� I Of1i r, . i 'riT[• u • e i� II O $ • , 11M LiT[. i • i ms I0161 i • o ►.Ri[. ii'iT•TiflITS IR 161ROOT.TiiiM ►JT1101 iT•ii MIN IR3[• •i"iiiRRiM NO :[• 0iT.TiPOTO IR3%T'iMME ►.R[• i • i i1:i IR3[•iii.%il ►.iT[• .• • , ME WK$�,Tn LP,T.G I • � 17M I&[. im.SifaPM fi[aiTg BDL => Below Detection Limit mg/1=> milligrams per liter POTW must enter at least one of these [UP => Industrial User Permit lb/d => pounds per day foul rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons pei day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < value Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/l) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum => or Minimum => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name S'P;4414 wLr bv4J4,or4 IUP # Pipe # fR C a • M ME %�[• u • , OTa71WE u • $ iT:7 ►ITOW1 • • its 1016 i'i'iT. t Im ►•iTG u • • i� 1000 iiitii%OTE `LiT[. i'i O Groiun i�iG •T OMOTE Imo[• iTiTiTiWE fR3[.�"S ONTITI E Imo[. n • TO IR3[• iiiL•TOT1OT-R Imo[. RTI • tw [MO irMIOTE Imo[• u • • TI N fR3[. •Tii•TiiliT.E'riT[virI� • Imo[virS� • iew [•ITr.T,:. iI IR[. � • iT� iT.[� .T BDL => Below Detection Limit mg/l => milligrams per litei POTW must enter at least one of these [UP — Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater tieatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chromc SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name S� F„�(4 co for f �'k6r IUP # Pipe # Iml 1� 1 • I! /�r• $176"1 1.� Imi 1� l /ITIOri 11 • IMO 11.1 4 "06ri 1TF Or,R 10121 11_• 1 ITl1 I�ri 11. 1 ITJ� r�ri 11.1 12�r�r• 11.1 IT.`�r�• 11.1 IT'�r�r• 11• 1�ri3i% 1�•1 �r�r.���r�. 1��I��r• 11•J_ 1 irrC ir. 11 • 1 r� ► r. 11 • 1 1� Iur. 1�• M i�r• 1T1 • t" • 1 • ►�rs u • 1 12� I E• 470 60 1 M I��rs 1��1�' BDL => Below Detection Limit mg/1=> nulligrams pet liter POTW must enter at least one of these IUP => Industrial User Penritt lb/d => pounds per day four iows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant r Pretreatment Annual Report (PAR) Control Authority, _ Industry Industrial Data Summary Form (IDSF) Town Name => Town of Spindale Name Ultimate Textile Use separate forms for each Industry/pipe WWTP Name=>pin a e WWTP IUP # 8NPDES Enter BDL values as < (value) # _> NCO020664 Pipe # 1 1st 6 months, dates => 01/01/17 06/30/17 2nd 6 months, dates => 07/01/17 12/31/17 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples — * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => ow m a mium nc st mont s n mont s s months n months st months n mon s s mont s n mont s st months n 6 months 7 7 7 7 1 1 1 1 1 1 0 0860 0 0936 932 916 107 49 BDL BDL 0 276 0.163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m o or o er am es n mon s s mont s n mont s st mont s n mont s st mon s n mont s s mont s n mont s 7BDL 1 2 2 1 1 1 1 2 2 0 004 2350 2840 1 19 1 39 0 006 BDL 1155 1026 0 1 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 N/A Lead ercur ice ver st months n months st mont s n mont s st mont s n mont s st mont n mont s st mont s n mont s - 1 1 1 1 1 1 1 1 BDL 0 006 BDL 00012 BDL 0 005 BDL BDL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * POTW must enter at least one of these IUP => Industrial User Pemut Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1 /2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => " Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is — 66%) _> % TRC violations, (SNC is >= 33 %) => Total # of samples => ' Maximum (mg/1) _> k or Maximum (lb/d) => * or Average (mg/1) => x or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name IuP # Pipe # Pretreatment Annual Report (PAR) Industrial Data low-VITOO MOM iiTb .TMME IM-I TSTii'.E i.R:GTiTI"Wo IM-TT Oifi� WrIE IiL.Tifii E IR4i.TiTi liftiM riT[, iTromila II.SI GLIU Vilm . . ---------- NITIEWMIi17 MEMO TOSOTHTM NTMO Ii iT.Ti PM . . Wire[i iTiiTa0iM IFTM,, i e , 1iTO I.iT0 i01Me , 1171 Wire ,i 6mi im NOTIVIR ---------- ---------- ---------- ---------- ---------- ---------- IMSIFITO Mom FAM1[. Ii TTiTiM IVIR ii TI iifiit7 Imo[. I. ITiTiSHIM IR3i. forerIITIOTE VITI[. IiIfTiTifiil7 IM— ITiTiTiSiMM Motu[ eIMe , I IR KW IFIITO iiSIi17 PTITIKOWTOO ---------- ---------- ---------- ---------- ---------- BDL => Below Detection Limit mg/I — imlligrams per liter POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant Industry Name Ultimate Textile IUP # 8 Pipe # I - - -- GiTG . • ►RGi „��, IR3iiTSSi ► TI.K.� r.", ----GRiGZiT.T.Siix7 . • LiT6 .TiT.T.Tii� . • LRi[• :TiT•SIN - - -� ti M . • 404[. u • . . • 9Tb .I iTiiiTIl� SNC => Significant Non -Compliance Ib/d => pounds per day TRC => Technical Review Criteria mgd => million gallons per day W WTP => wastewater treatment plant Industry Name U * T rn ,4- 7c 4,4 e NP# Pipe # — — —� ►,i,T•G iTTTiSii� IR3[i i'iiTiTfii',7 I�[•'iTTiTii� IRi[• iiiTiTiSiiT.�■ IdT[. i?TTiSii� ---�LiT[• .TiT•TiTi/T.-7 . . GiT[.Tit7iiii� . • LiTG'i'TTiSii� — — -- ►iT6TiiTfi IR3[iTTiTiTii� L im u-m - . ►4TO OK if i1:Ti I IUP => Industrial User Permit mg/1— milligrams per liter SNC => Significant Non -Compliance Ib/d => pounds per day TRC => Technical Review Criteria mgd => million gallons per day WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => Town of Spmdale Name Tunken Company Use separate forms for each industry/pipe WWTP Name => pm a e WWTP IUP # 4 Enter BDL values as < (value) NPDES # _> NC0020664 Pipe # 1 1st 6 months, dates => 01/01/17 06/30/17 2nd 6 months, dates => 07/01/17 12/31/17 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> ow, m a m><um st 0 months n months st months n months st mon n monthsst months n mon 3 3 3 3 3 3 3 3 0 211 0 141 211 105 796 48 00009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o per an>< a ea n months st monthsn months st mon s n mont st months n monPS 70.120 3 000 3 000 3 000 3.000 3 000 3 000 3 000 0 022 0 032 BDL BDL 0 055 0 022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ercu -Nickel Silver ><nc st 6 months 3 2nd months 3 st mon s 3 n mon s 3 st wont 3 n mont sI 3 st 6 months 3 2nctmon s 3 BDL BDL 0.085 0 010 BDL BDL 0 122 0 172 0 0 0 0 0 0 0 0 0 0 BDL => 0 Below Detection 0 Limit 0 0 0 0 POTW must enter at least one of these mg/1— milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Sigmfreant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, of 6-month & if BDL, 1/2BDL, or zero values used TRC — Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) _> or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Industry Name i b.4 �c®�► (r� IUP # Pipe # • • WT14G�w IOrli iMi, %�[�91wi�ifli� In tow, • %�[•i"itiif IT I M • W OT W Nor, I[• 01iLi3M1 � • � ►.iT[.�TiT•i;fi;� IR3[. iTT•TiiiiT.�■ LiT6 i'iiTiTifiiT.� MR3'i. u • i ii7 ►.iT[. i'i'iT•Tifii� . • ►.iT:[.T.T.Tr•;� fir. �� . iT.7 ► .. rR3�.,, ►.sir:[_ uw_ m i rv.T.m paxamom90.3 1 ON NOMP * POTW must enter at least one of these Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < value Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum => or Minimum => * % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => IndustryName T, M k.s eX Cv - IUP # Pipe # INIU'-il:�--- IR3r•'i"iT•Tif1ME r trfiriiTiiifiil7InKsim . riTEll M• , I�r• iiiTiSiTi►; TOIEll . , IR 4 u • "ITIOWTIGron IR3r• •�'T10M8"M iiTE•l .TT•Tfi;T.1 "no if'T pifiiT.� riTr. n • . � Ims n • o iT.■ we •�;T,� 10We .G :TifiiR� weEll , •�;� IR3r61u • � i� WrIK•�TFMO O ;T.1 IR3 61weTifiiI ►AiTir• ii IM6 1 T.■ I IAT1401we rTl Irr•�—T`� ►.iT[.�riT•S;fi , -- -cw�uvu uuuL mg/1 — milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chrome SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chrome SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name 7-1 M lup # Pipe # IM0 n=1 i "Of toy N�3[. uTiTifii�'ri�T.[.�„•�;1� fR3[. iTiT.TiTiiR7'►�T.[..i".T:TifiiT:7 "TOSKSIMiSifli rM..� . e . � ►�[.Mi son R3[. u . i ►�[.,� � IR3[..� i .��T� '/�[.� n� i iT.■ mew re in [iI =IR3[.=I�[i—IRT6=I�[.—IR3�..TiT.iifaiT.7%iTG�'f';T.S'.�;� BDL — Below Detection Limit mg/1=> milligrams per liter POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, of 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant 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 => 2017 Control Authority=Program=Town Name => Town of Spindale WWTP Name => Spindale WWTP NPDES # _> NC0020664 A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar vear IIUP # Pipe # Industry Name Parameter or "Reporting" SNC ? ( Yes / No) for each 6-month period. Jan. - June Jul - Dec. 31 1 Color -masters BOD NO NO 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. Pretreatment Performance Summary (PPS 1. 2. Pretreatment Town Name Town of Spindale, North Carolina "Primary" NPDES Number NCO020664 or Non -Discharge Permit Number if Applicable NA This Column for Office Use Only EPA WENDB Codes 3 IPAR Beginning Date please enter 01/01/YYor07/01/yy 3. 1/1/2017 PSSD PSED 4 PAR Ending Date please enter 01/01/YY or 07/01/yy 4 12/31/2017 5 Total Number of SIUs Includes CIUs 5. 3 SIUS 6 Number of CIU's 6 1 CIUS 7. Enter the Higher Number of (7a) or (7B) 7 0 NOIN 7a lNumberof SIUs Not Sampled by POTW 7a 0 7b lNumberof SIUs Not Inspected by POTW 7b 0 8. Number of SIUs with no [UP, or with an expired IUP 8 0 NOCM 9. Number of SIUs in SNC due to either IU Reporting Violations or IUP Limit Violations To Avoid Double Counting Some SIUs Enter ((9a + 9b) - 9c] = 9 PSNC 1 Enter the Number of SIUs in SNC for 9a IU Reporting Violations 9a 0 MSNC 9b 9c IUP Limit Violations 9b 1 SNPS Both IU Reporting & Limit Violations 9c 0 SNIN 10 INumberof SIUs in SNC Due to IU Reporting Violations that were not Sampled or Inspected by POTW 10. 0 11 SSNC Number of SIUs in SNC Due to Violation of Compliance Schedule Due Dates 11 0 12 INumber of NOVs, NNCs, AOs, or similar assessed to SIUs 12 1 FENF 13 lNumber Civil or Criminal Penalties assessed to SIUs 13 0 JUDI 14 lNumberof SIUs included in Public Notice 14. 0 SVPU 15. lNumber of SIUs from which Penalties Collected 15. F 0 IUPN 16 ITotal Amount of Civil Penalties Collected 16 $0.00 17 ITotal Number of SIUs on a Compliance Schedule 17. 0 SOCS AO Administrative Order NOV Notice of Violation clu Categorical Industrial User PAR Pretreatment Annual Report CO Consent Order POTW Public Operated Treatment Works IUP Industrial User Pretreatment Permit slu Significant Industrial User NNC Notice of Non -Compliance SNC Significant Non -Compliance, formerly RNC Town of Spindale (NPDES # NC0020664 ) Narrative ° IUP # 03-- Spindale Color Masters, LLC This SIU had one violation for the year of 2017. Violation was for BOD limrt,They are not found in SNC. They are cooperative, & work well with the Pretreatment Program IUP # 04-- The Timken Company A Categorical SIU. This SIU had no violations for the year of 2017. They are always cooperative and continue to work well with the Pretreatment Program. IUP # 08-- Ultimate Textile, Inc. This SILT had no violations for the year of 2017 They continue to work well with the Pretreatment Program. I have adjusted dates on the allocation tables to show last Allocation table update and permits last modified. I am also enclosing a copy of the notes left by the previous ORC where he hand delivered the NOV to Pete Teaaque (colormasters) on 2/16/17. t 7 -212 �/P � J d d y� To��- v /0 , -Z� 4) 100 12- 67Z CL--'' L- 1�e ',&wt�, Igo( I -I W-Y-Wo 0 La� V 01-�eO �,JO V L- V17M lb CrL k 1)09 Li §4 d)' 5 �6cq ®�j ���� IUP, PART I Industrial User (IU) Specific Conditions . Effluent limits and monitoring requirements: The permittee may discharge from this specific pipe number according to these specific dates, effluent limits, and monitoring requirements. Receiving POTW name => Receiving POTW NPDES # => S indale IU name =Ultimate Textile Inc Effective date for these Limits => NCO_ 01 July. 01.2013 UP # => g Expiration date for these Limits => Jun. 30, 2018 Pi e # => p 001 40 CFR # = N/A THE LIMITS ON THIS PAGE ARE, (Check one below). LIMITS for ENTIRE permit period => EE INTERIM Limits for period # 1 => INTERIM Limits for period # 2 => FINAL Limits Page => CONVENTIONAL Daily Concentrations Limits Monthly Units Monitoring Frequency Sample Required PARAMETERS Max Avg Collection Laboratory by Industry by POTW Method Detection 1 Flow 2 BODS 0 15 N/A MGD Monthly 1/ 6 Months (C or G) Meter limits (mg/L N/A 3 TSS 1000 N/A 1000 N/A mg/L Monthly 1/6 Months C 50 4 temperature 54 N/A mg/L C N/A 1/6 Months C 1 5 pH 5 to 12 N/A UNITS N/A N/A 1/6 Months 1/6 Months G N/A G wa OTHER PARAMETERS 6 Cadmimum N/A N/A mg/L N/A Annually C 0.01 7 Chromium N/A N/A mg/L N/A Annually C 001 8 Copper N/A N/A mg/L N/A Annually C 01 9 Lead N/A N/A mg/L N/A Annually C 001 10 Mercury N/A N/A mg/L N/A Annually C 0 11 Nickel N/A N/A mg/L N/A Annually 12 Silver N/A N/A C 0.01 13 nc mg/L N/A Annually C 0 01 N/A N/A mg/L N/A Annually C 14 C anide 01 15 Color N/A N/A mg/L N/A Annually G 0 01 NIA N/A nm 1/6 Months 1/6 Months C (See next section, IUP, PART I, Section G for Definitions and Limit Pa e s notes)10 rim Ultimate Textile Inc. Page 5 of 14 -' Uber 01U) specific Conditions F.) Effluent Limits and Monitoring Requirements: The permittee may discharge from this effluent limits, specific pipe number according to these specific d and monitoring requirements. p dates, Receiving POTW name => S indale Receiving POTW NPDES # => IU name=>Somdale Colormasters LLC Effective date for these Limits => NC0-664 IUP # => 3 Expiration date for these Limits => uly— 3 2013 J Pipe # => 001 June 20� g 40 CFR # = N/A THE LIMITS ON THIS PAGE ARE, (Check one below) LIMITS for ENTIRE permit period => INTERIM Limits for period # 1=> x INTERIM Limits for period # 2 => FINAL Limits Page => CONVENTIONAL PARAMETERS 1 OTHER PARAMETERS Concentrations Daily Monthly Units Max f At 0 4 N/A 300 1 N/A R Spmdale Colormasters, LLC IUP # 03 by Industry I by POTW 1/Qtr. 1 1/6 Months Collection Laboratory Method Detection I (C or G) Limits (mo/L C I N/A Page 5 of 14 IUP, PART I, Industrial User I � U) Specific Conditions F•) Effluent Limits and Monitoring Requirements: q ents: The permittee may discharge from this specific Pipe effluent limits, and monitoring requirements. p p number according to these specific dates Effective date for these Limits => Jul 1 2013 IU name=> Timken Expiration date for these Limits => Com an June 30 2018 UP # _> 04 Pipe # _> 001 THE LIMITS ON THIS PAGE ARE 40 CFR # 433 LIMITS for E � (Check one below), ENTIRE permit period => INTERIM Limits for period # 1 => X INTERIM limits for period # 2 => FINAL Limits Page => CONVENTIONAL PARAMETERS OTHER PARAMETERS The Timken Company (See next section, IUP, P rrigi� Annuall U ART I, Section G for Definitions and Limait Pa sG 9 ()notes) f UP # 04 Page 5 of 14 Waste Reduction Activities: The Town of Spindale Participates in the following recycling activities: Curbside recycling for plastics, office paper, newspaper, glass, aluminum, used clothers, etc., from households, businesses, and local Industries. Land Application / Residuals (Bio-solids) Program; (PLA) land applies Class-B Bio-solids to local farmers pasture land: approximately ( 163.6 ) acres. Implemented a MAP, The plan call for recycling of all mercury containing devices such as but not limited to light bulbs, thermostats, thermometers, batteries, added a NMI` to the SIU's permits. Some of our SIU's perform waste reduction practices. POTw= NPDES#= IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Separate Allocation Table 013018.xis, Worksheet Name: AT Panted 01/30/2018, 07 09 Page 1 of 4 Allocation Table m a @ TP C0020664I INDUSTRY NAMES Irene hsla habehe Industry Permit/Pipe number Spreadsheet Instructions 1) Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is protected, password is "2" 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C 3) HWA and AT worksheets in this workbook are linked Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet This includes pollutant names Headworks last approved 06/06/1 in columns AT through BK Allocation Table updated 01/30/1 Permits last modified 07/01/1 FLOW BOD TSS Ammonia Type Original Modification Date Permit Limits Permit Limits Permit Limits Perinit Limits of Effective Effective Permit Cone Load Cone Load Conc Load Industry Date Date Expires MGD gal/dav in 1 lbs/day mg1l lbs/dav ing1l. lbs/da imken 0004 140 CFR 433 7/1/2013 1 6/30/2018 1 0 050 50,00 monitor monitor Itimate Textiles 0008 textile 7/1/2013 6/30/2018 1 0 150 150,00 10000 1251 0 monitor olormasters 0003 textile 7/1/2013 6/30/2018 0 400 400,00 3000 100081 2500 8340 Column Totals => 0 6000 600,000 2251 80 83400 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (Ibs/day) => Total Permitted to Industry (lbs/day) => Allowable loading left (lbs/day) => Percent Allow Ind still available (%) => Percent MAHL still available 5 HWA AT linked,8,99 Revised August 1999 NPDES Permitted 060001 1 2251 801 I 834 HWA HWA HWA Workbook Name: Separate Allocation Table 013018.xis, Worksheet Name: AT Printed 01/30/2018, 15 07 09 Page 2 of 4 Arsenic Cadmium Chromium Copper Cyanide Lead Mercury Molybdenum Nickel Permit Limits Pernut Limits Permit Limits Permit Linuts Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Cone Load Cone Load Cone Load Cone Load Cone Load Cone Load Cone Load Cone Load Cone Load m I Ibs/da m I Ibs/da m l lbs/da m l Ibs/da m l lbs/da m I Ibs/da m I Ibs/da inI Ibs/da m I Ibs/da n o7n n mo 1 7nn n T)R ', Mn n RZd n')nn n nRz n dnn n i 44 2oorfli n ncni monito I monito monito monito monito= monitorno" I I monitor monitol A monito monito monito monito monito monito HWA AT linked,8,99 Revised August 1999 Workbook Name: Separate Allocation Table 013018.xis, Worksheet Name: AT Printed 01/30/2018, 15 07 09 Page 3 of 4 Selenium Permit Limits Conc Load m l lbs/da Silver Permit Limits Conc Load m l lbs/da 0 240 0 1001 Zinc Permit Limits Conc Load m l lbs/da 1 480 0 617 a Permit Limits Conc Load m l Ibs/da b Permit Limits Conc Load m 1 Ibs/da c Permit Limits Conc Load m l Ibs/da d Permit Limits Conc Load m l Ibs/dav e Permit Limits g Permit Limits Conc Load m l Ibs/da Conc Load m l Ibs/da momto monito momto morutoil 0 1001 0 6172 HWA AT linked,8,99 Revised August 1999 Workbook Name: Separate Allocation Table 013018.xis, Worksheet Name: AT Printed 01/30/2018, 15 07 09 Page 4 of 4 i • ... • •.• .. • •.• .. HWA AT linked,8,99 Revised August 1999