NC0020451_Annual Report_20180226

Dale Baldwin, Mayor
Brantley Price, Town Manager
Jeff Rose, Chief of Police
David Paletta, Town Attorney
2/26/18
Vivien Zhong
NCDENR
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Ms. Gore:
I
own 0'j nt Jeffimon
Esta6Cished 1915
"(Prosperity, Growth, Achievement"
Calvin Green, Alderman
Jerry C. McMillan, Alderman
John K. Reeves, Alderman
Stephen Shoemaker, Alderman
Brett T. Summey, Alderman
pacovE) It) F►4pg)WR
MAR 0 7 2018
Water Resources
perm►ttin9
Please find enclosed for your review the annual pretreatment report for the period
January through December, 2017.
If you have any questions, please let me know.
Sincerely,
ckNC&M
Charles Call
Pretreatment
Town of West Jefferson
Post Office Box 490
Phone: [phone]
of S. Jefferson Ave.
Fax: [phone]
9his institution is an equafopportunity provider andempfoyer.
West Jefferson, NC 28694
www.townofwjnc.com

PRE-TREATMENT PROGRAM SUMMARY
There is one significant industrial user discharging into the Town of West Jefferson's
wastewater treatment plant. This SIU is:
Ashe County Cheese, Permit Number 0003
During this period, Ashe County Cheese was sampled at least once (every six months) by
Town personnel. Ashe County Cheese completed their self-monitoring requirements.
The following information describes the results of all monitoring performed at this SIU.

ASHE COUNTY CHEESE
Ashe County Cheese is the holder of Permit number 0003, issued by the Town of
West Jefferson on July 1, 2014. The information on the following pages depict the
monitoring requirements of their Permit.
During the period January through December 2017, Ashe County Cheese had the
following violations of their Permit.
DATE SAMPLE
PARAMETER
MEASURED
PERMIT
TYPE
VALUE
LIMIT
9/7/17 I
Bod
240 lbs.
100 lbs.
10/30/17 1
Bod
150 lbs.
100 lbs.
10/31/17 I
Bod
180 lbs.
100 lbs.
Ashe County Cheese regained compliance through re -sampling. Therefore, Ashe County
Cheese was compliant for the monitoring period January —December 2017

Protnatmont Program 100 JOat"e
for Program Name West Jefferson
WWTP Name Town of West Jefferson
Program Approval Date
11/30/1984
Pretreatment Status
Modified
Region
WSRO
County
Ashe
NPDES Number
NC0020451
printed on: 12/18/2017
Sleream 1nfw !!6n IWC % at 7Q10 56.33
ow cfs / mgd 0.6 / 0.39
1 Q10 Flow cfs / mgd 0.51 / 0.33
Stream Classification C -TR+
Basin Number NEW02
Receiving Stream Name UT LITTLE BUFFALO
NPDES Effective Date Last PAR Rec 02/14/2017 PAR Due Date 03/01/2018 mercury
08/01/2011 Current Fiscal 1631
NPDES Expire Date 03/31/2016Year PCI Done 01/24/2017 required
POTW is Primary WWTP TRUE Last Audit on 10/04/2013 Audit Year Next 18/19 es
Design Flow mgd 0.5000 % Design mgd is SIU permitted F-5,-00--1 Pervnitted SIU flow (mgd) [Pt SIU) 025
WWTP SIU's 1 Program SIUs 1 _.:.. -�---"`1 �
WWTP CIU's Program CIUs HWA LIMP T MIS SUo 1
Inactive Date Next Due . 04/01/2019 _ _ 04/01/2019
Date Received by DWR 05/29/2014 07/30/2014 03/31/2014 12/19/2012 03/08/2017
Date Approved 06/20/2014 08/21/2014 06/23/2014 01/10/2013 05/26/2017
Adopt Date Required
Date Adopted 02/04/2013
Info in this Box from Pt Contacts Date Date Date
PT Pro Attended Attended Attended
Formal Name a_Prima Phonel ext Fax HWA Wkso IUP Wkso PAR Wkso
Mr. Brantley Price 1 336) 246-3551336) 2464409
Town Manager PO Box 490 8694
Mr. Charles Call rim 36-246-3558 36-246-4409 1 1/29/2004
wwtpQtownofwj.com Pretreatment Coordinator jP0 Box 490 P8694
5/28/2002
6/11/2004
NOVs from
enforce, hwa, sample
enforcement - hg + cd
DWR Central Office Contact rrien Zhong
DWR Regional Contact Pim Gonsiewsk7i7771
no
4,5,tv
McR,f 91c

pAR
PAR oovus.this mender years
Preb.....ft
nt Annual {
ga 3H R . . Control A own Name b, ee Je som —
- i11T
WWI? W T '
= i+eet"t � use ee ma" farm � ach WWTP. W�VTP Now _ W�Jaf�;x�
3IJ _� 3 Urar NPbES -� NCOOa4S
SNC - 9iScdSa A Non-Coznpli e
-AL . VAR n1Mm write "Norse" if you had NO SIUe in SNC dUft. ai*Idar year
Attach a copy of the DivWonls "STETS in 5NC: tils[on= I%WuIv- ivr yvua ry a w a IJava .,o u.m%& ....o ,r•,D,
Is the database coned ? Notify the Division of say errors ! Database iadicatm SNC history for previous years.
EVERY SNC MUST be explained in the Nanative, How was, is, or will it be resolved?
REPEAT SNC9 are serious matters that MUST be explained in the Narra ive.
Forth name: PAP SNCR,2001
Dw Revised: 1!4/2001
sr�r�,
r�rr��
■�
oWA
�r��®ri■■i��ie�
Attach a copy of the DivWonls "STETS in 5NC: tils[on= I%WuIv- ivr yvua ry a w a IJava .,o u.m%& ....o ,r•,D,
Is the database coned ? Notify the Division of say errors ! Database iadicatm SNC history for previous years.
EVERY SNC MUST be explained in the Nanative, How was, is, or will it be resolved?
REPEAT SNC9 are serious matters that MUST be explained in the Narra ive.
Forth name: PAP SNCR,2001
Dw Revised: 1!4/2001

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Nam, West Jefferson
2. "Primary" NPDES Number NCO020451 is
Column
or Non -Discharge Permit # if applicable => for office
use only
EPA
3. PAR begin Date, please enter 01 /01 /yy or 07/01 /yy 3. => 1/1/2017 PSSD
4. PAR end Date, please enter 06/30/yy or 12/31/yy 4. => 12/31/2017 PSED
5. Total number of SIUs, includes CIUs 5. => I SIUS
6. Number of CIUs 6. => 0 Clus
7. Enter the Higher Number, either (7a) or (7b) here => 0 NOIN
7a. Number of SIUs not sampled by POTW 7a. => 0
7b. Number of SIUs not inspected by POTW 7b. => 0
8. Number of SIUs with no IUP, or with an expired 1UP 8. => 0 NOCM
9. Total Number of SIUs in SNC due to either IU Reporting violations or
1UP Limit violations. To avoid double counting some SIUs
Enter ( 9a + 9b) - 9c here => 1 PSNC
Enter the Number of SIUs in SNC for:
9a. IU Reporting violations 9a. => 0 MSNC
9b. IUP Limit violations 9b. => l SNPS
9c. Both IU Reporting & Limit violations 9c. => 0
10. Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW 10. => 0 SNIN
11. Number of SIUs in SNC due to violation of 11. => 0 SSNC
Compliance Schedule due dates
12. Number NOVs, NNCs, AOs, or similar assesed to SIUs 12. => I FENF
13. Number Civil or Criminal Penalties assessed to SIUs 13. => 0 JUDI
14. Number of SIUs included in public notice 14. => 0 SVPU
15. Number of SIUs from which penalties collected 15. => 0 IUPN
16. Total Amount of Civil Penalties Collected 16. => $ 0
17. Total Number of SIUs on a compliance schedule 17. => 0 SOCS
Foot Notes: AO Administrative Order NOV Notice of Violation
CIU Categorical Industrial User PAR Pretreatment Annual Report
CO Consent Order POTW Public Operated Treatment Works
IUP Industrial User Pretreatment Permit SIU Significant Industrial User
NNC Notice of Non -Compliance SNC Sienificant Non -Compliance. formerly RNC
Chapter name: PAR Guidance File name: PAR_PPS.(3ri4rdsimeidatfiLM%uktHapl@04), Section B, Page 5 Blank PPS Form, Copy and use in your PAR