NC0039594_Annual Report_20180516

PERCS Unit
1617 Mail Service Center
Orialeigh, NC 276994617
Enclosed within this packet are an original and a copy of the 2017 Pretreatment Annual Report for the
Town of Maiden Pretreatment Program. This PAR report covers the reporting period from January 1
2017 —December 31, 2017. If you have any questions or concerns with what has been submitted
please feel free to contact me.
Best Regards,
Tim R. Hedrick
WWTP ORC
Town of Maiden

I
'FEME
The following is a narrative of the Town of Maiden Pretreatment Program for 2017
(January —December). The narrative outlines general information about the Town of
Maiden Pretreatment Program. The narrative also outlines the performance of the Town
of Maiden's permitted Significant Industrial Users and Categorical Industrial Users for
2017 and actions, if any, taken against them,
General Information:
General Program Information•
® AT, HWA, STMP, SUO, ERP, IWS, SIU Permits, and Industrial inspections are up to
date.
® Tim R. Hedrick is currently the Town's Pretreatment Coordinator
® All industrial annual inspections were completed
® A single NOV was issued to the only CIU/SIU
® Maiden still only has the one CIU/SIU (GKN Driveline)
® There are no active CO/SOCs
® GKN permit was renewed in 2017
® A copy of our Program info sheet is enclosed
General Permit Information
® GKN Driveline is still the Town of Maiden's only CIU/SIU.
® GKN Driveline had a violation for BOD on December 7, 2017
® The GKN Driveline permit is valid until December 31, 2021.
# 001
SIU and CIU Program Information
40
GKN Driveline is still the only permitted CIU/SIU.
This CIU was not in Significant Non -Compliance for either six-month period for 2017.
1
Narrative —PAR 2017
Town of Maiden WWTP

GKN's Pretreatment System continues to produce a high quality effluent that is
discharged to the town's collection system.
During the first six-month period of 2017, no violations occurred.
During the second six-month period of 2017, GKN Driveline exceeded the permitted
BOD limit on December 7, 2017. A notice of violation has been sent to GKN Driveline,
Waste Reduction Activities
The Town of 1Vlaiden continues participation in curbside recycling for plastics, glass,
aluminum, metal cans, water heaters, and newspaper. The Town will also pickup and
properly dispose of TV's, and offers drop boxes at the police station for pharmaceutical
disposal. In addition to the Town's recycling efforts, the industries participate in several
waste reduction activities.
GKN Driveline participates in the following waste reduction activities:
W13, W21, W24, W31, W345 W36, W54, W55 and W68.
Tim R. Hedrick
WWTP URC
Town of Maiden
2
Narrative —PAR 2017
Town of Maiden WWTP

Chapter 1PAR Guidance
PerformancePretreatment
1. Pretreatment Town Name: Town of Maiden
2. "Primary" NPDES Number NC00 39594
or Non Discharge Permit # if applicable =>
3. PAR begin Date, please enter 01/01/yy or 07/01/yy 3. => 01/01/17
4. PAR end Date, please enter 06/30/yy or 12/31/yy 4. => 12/31/17
5. Total number of SIUs, includes CIUs 5. => 1
6. Number of CIUs 6. => 1
70 Enter the Higher Number, either (7a) or (7b) here => 0
7a. Number of SIUs not sampled by POTW 7a. => 0
7b. Number of SIUs not inspected by POTW 7b. => 0
s. Number of SIUS with no IUP, or with an expired IUP
9. Total 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 here =>
Enter the Number of SIUs in SNC for
9a. IU Reporting violations
9b. IUP Limit violations
9c. Both IU Reporting & Limit violations
10. Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW
11. Number of SIUs in SNC due to violation of
Compliance Schedule due dates
12. Number NOVs, NNCs, AOs, or similar assesed to SIUs
13. Number Civil or Criminal Penalties assessed to SIUs
14. Number of SIUs included in public notice
1 s. Number of SIUs fr
om which penalties collected
16. Total Amount of Civil Penalties Collected
17. Total Number of SIUs on a compliance schedule
Foot Notes: AO Administrative Order
CIU Categorical Industrial User
CO Consent Order
IUP Industrial User Pretreatment Permit
NNC Notice
of Non-Comnlianre
9b. => 0
9c. => 0
11. => 0
0
NOV Notice of Violation
PAR Pretreatment Annual Report
POTW Public Operated Treatment Works
SIU Significant Industrial User
SNC Significant Non -Compliance, formerly RNC
This Column
for office
use only
EPA
WENDB
PS5D
PSED
SIUS
CNS
NO1N
NOCM
PSNC
MSNC
SNPS
SHIN
SSNC
FENF
JUDI
svPu
IUPN
socs
Chapter name: PAR Guidance File name: PAR_PPSQda�mliai�iuinfdurVag�fshilp1L999, Section B, Page 5 Blank PPS Fonn, Copy and use in your PAR
0
14. =>O
15. =>
0
0
NOV Notice of Violation
PAR Pretreatment Annual Report
POTW Public Operated Treatment Works
SIU Significant Industrial User
SNC Significant Non -Compliance, formerly RNC
This Column
for office
use only
EPA
WENDB
PS5D
PSED
SIUS
CNS
NO1N
NOCM
PSNC
MSNC
SNPS
SHIN
SSNC
FENF
JUDI
svPu
IUPN
socs
Chapter name: PAR Guidance File name: PAR_PPSQda�mliai�iuinfdurVag�fshilp1L999, Section B, Page 5 Blank PPS Fonn, Copy and use in your PAR

lltYAKINIhIN I Ur rN VI RUINMEN IAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Cornmi sion, and the
Federal Water Pollution Control Act, as amended, the
Town of Maiden
is hereby authorized to discharge wastewater from a facility located at the
Maiden WWTP
2090 W. Finger Street Ext.
Maiden
Catawba County
to receiving waters designated as Clark Creek in the Catawba River Basin in accordance with eluent
limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof
This permit shall become effective July 1, 2017.
This permit and authorization to discharge shall expire at midnight on July 31, 2020.
Signed this day June 8, 2017.
Origi�ial signed by Julie Grzr�b for
S. JayZimmem�an, P.G.
Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 10

P
for Program Name Maiden
WWTP Name Town of Maiden
Program Approval Date 05/10/1990
Pretreatment Status Modified
Region MRO
County Catawba
NPDES Number NC0039594
NPDES Effective Date 10/01/2010
NPDES Expire Date 07/31/2015
printed on: 12/18/2017
?�t?k/ra IWC % at 7Q10 11.43
7Q10 Flow cfs / mgd 12 / 7.75
1 Q10 Flow cfs / mgd 9.94 / 6.43
Stream Classification C
Basin Number CTB35
Receiving Stream Name CLARK CREEK
Last PAR Rec 02/13/2017 PAR Due Date 03/01/2018
Cur"rent Fiscal 02/23/2017
Year PCI Done
POTW is Primary WWTP TRUE Last Audit on 11/12/2015 Audit Year Next20/21
Design Flow mgd 1.0000 % Design mgd is SIU permitted 1.50 Permitted SIU flow (mgd) [Pt_SIU)
mercury
1631
required
es
,015
WWTP SIU's 1 Program SIUs 1 ,-
WWTP CIO's 1 Program CIUs LIMP IWSSUO )nP
9Y
date Inactive Date Next Due 06/01/2020
Date Received by DWR 06/03/2015 05/07/2010
Date Approved 08/03/2015 08/03/2010
Adopt Date Required
01/13/2014 1
03/18/2014
0 /05/2013
02/04/2013
Date Adopted 09/15/2014
09/24/2008
11/19/2008
DWR Central Office Contact ivien Zhong
DWR Regional Contact es Bell I
,J
11/01/2018
01/13/2014 1
03/18/2014
0 /05/2013
02/04/2013
Date Adopted 09/15/2014
09/24/2008
11/19/2008
DWR Central Office Contact ivien Zhong
DWR Regional Contact es Bell I

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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 %) _> A
violations,(chronic SNC is >= 66%) _> �
TRC violafions, (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 %) _> A
violafions,(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 %) _>
violations,(chronic SNC is >= 66%) _>
TRC violations, (SNC is >= 33 %) _>
* POTW must enter at least one of these
four rows, Please indicate how averages were calculated
164
237
C
0
3
<0.010
<0.0217
0
0
Control Authority,
Town Name => Town of Maiden
WWTP Name => Maiden-WWTP
NPDES # _> NC0039594
1st 6 months, dates => 1/1/17 to 6/30/17
2nd 6 months, dates => 7/1/17 to 12/31/17
158
2226
<0.010
3 3
1.0688 48.2438
0.7408 24.1852
0 0
0 0
3 � 3
0050�'�0050 <0.0�
UU83 <0.0027
0 0
0 0
<0.0027
C
3
1 1::�
<1.0
;�7
<0.0250
U
n
117
Industry
Name GKN Driveline
IiIP # 1
Pipe # 1
3
0.4764
<1.0
<0.0050
C
0
0
�u�� wci rcrmn lb/d => pounds per day
SNC => Significant Non -Compliance mgd => million gallons per day
2BDL or zero values used. TRC => Technical Review Criteria
Chapter: PAR Guidance File name: PAICci�i���o��� B
pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page
of __

,�.
11 I � 1 f '' 1 1 �
f,1 �' 1I II 1 II ��
/. � 1 • 1 1
• .-
><c ie "�"�'�
s mon s Zn%T mons s mon
Total # of samples => 3 3 3
Maxlmum (mom) _> <0.005 <0.005 <0.050
* or Maximum (lb/d) _>
� or Average (mg/1) _> 0.0042 <0.0050 <0.022
or Average Loading (lb/d) _> _
violations, (chronic SNC is >= 66%) _> ,, 0 0 0
TRC violations, (SNC is >� 33 %) _> A 0 0 0
%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 %) _>
%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 %) _>
%violations, (chronic SNC is >= 66%) _>
%TRC violations, (SNC is >= 33 %) _>
* POTW must enter at least one of these
four rows, Please indicate how averages were calculated
Industry Name GKN Driveline
IUP # 1
Pipe # 1
3 3
<0.010 <0.005
<0.005
0 0
� 0
3 3 3
0050 0.050 1.200
<0.0050 I 0.0277 0.5510
1
� 1
�� — .uuuauici u ser renmt Ib/d => pounds per day
2BDL or zero values used. SNC => Significant Non -Compliance mgd => million gallons per day
TRC => Technicai Review Criteria W WTp => wa�rPa,ar,.r r.o.,....e... _, ��
Chapter: PAR Guidance File name: PAI�dladiB��h$n��i6yuiddpt�hA�gt,� B pies 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP i
P�Pe -Page
of

TOWn of Maiden Inrluctrini
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Town of Maiden Industrial Sampling
GKN Driveline
Page 2

Town of Maiden Industrial Sampling
GKN Driveline
Page 3
• i • - • � � -w..,w i l
KTRC Limit 1,6 • Permit Limit = 1.400
Film@ Me .�• _
RC Limi
)6/07/17 NONE MEN!
1—: : ■
1 1 1 ■ ■ ■ ■ON
--. �—
1 11 ■ ■ ■ • ON
1fill1 11 ■—_■--.■ ■
■—_
Total
I I 0,015
Values 3
11 11' 11.
aximum
11/. 00005 111 off
inimum 11111 1
111 111 offwer111
-'- Mf
000050
Mo • / 1 1 1
•lbs/day /11 1 111 1 111
1 111 1 111

$ e es
fle
of f@
EM
off@ E �—
Fit of
■ ■—
sell
of to
Total
Values U65
• �—
000.
inimum o�f�f. M 0 O���
���
�0:0
�� 000
iverage OO0
�O22
lbs/da 0*0002 OvOO70
00000
0000 0000

7
7
01 /00/00
1/00/00
1/00/00
1/00/00
01 /00/00
01100/00
01/00/00
01100/00
Total
# Values
Maximum
Minimum
Average
w lbs/da
date
Town of Maiden Industrial Sampling
GKN Driveline
Page 5
0.0000
0.
23 818 000 0
off 231
�� ��
seg
6m6 23a8
81 707 2709 000 OMO
O:9
• - .:.
•D

2017 2017 2017
2017 2017 2017
January February March April May June
15,000 gpd 15,000 gpd 15 000 gpd 15,000 gpd 15,000 gpd 15 000 c
1 727 1083871 841 871
2 981 283 553 740 666 1214
3 716 659 927 602 820 563
4 1015 757 1097 634 869 1383
5 751 874 824 1154 444
6 1383 2039 849 1422 980 47
7 642 1165 824 1378
8 950 399 1074 2256 2376
9 1448 640 1611 803 1044
10 816 1125 1789 1065 799 658
11 641 1110 1415 623 1116 1086
12 829 1477 53 767 543
13 935 1125 991 1120 992
14 733 1349 688 816 1106 1009
15 972 1121 777 1152 898
16 690 1060 1130 1249 1062 1067
17 651 38 1458 1034 1051
18 820 1548717 1062 1099
19 865 1295 1664 664
57g 921
20 809 1472 914 773 921 114
21 1054 1143 60
1510 123 1572 1361
22 276 1202 1369 997 1624
23 610 1191 905 1177 995
24 662 550 891 965 1358
25 594 1079 1025 879 797
26 471 622 1592 798 913
27 953 880 844 889 939 1015
28 875 916 1266 952 1116 1189
29 27 1051 1265 1121 1044
30 848 888 958 1354
31 695 850 1 717
Max. Flow
2376
Total Flow
158852
Total Days
164
rage Flow
969

'TWiLqj CeX°cati®n
Year: 2017 d 1st 6 months January P June
Industry Dame: GXN Driveline l a �1
TT® analysis date; 21/12/2016 (�'
GKN Driveline Newton
1848 GKN Way
Newton '
NC 28658
USA
T a 1 (0)828 428 3711
F r1 (0)828 428 3770
1 cer'tif under penalty of la`v that this document and all attachments were prepared uIfied personal
ydesigned to assul
direction or supervat qual
ision in accordance `vitt ersons dire tly responsible•forhgathering the
persons who manage the system, or those p lrnowled a and belief, true,
information, the information submitted is, to the best of my gI in
accurate, and complete. X am aware that there ar significant
Ities for
volat►onalse
information, including the possibility of fine and p
Based on my inquiry of the persons or persons directly responsible for managing compliance with
T T® lhe last reports I
imitations,/ certify that, to the best of my knowledge and belief that no dumping o
concentrated toxic organics into the wastedvater' has occurred
c organic pollutant management Plan
further certify that this facility is implementing the toxic
submitted to the Town of Maiden.
I
/ EIIS Coordinator

Date
1
1
Limit = 0.015
Total
0.013474
#Values
3
Maximum
0.008160
Minimum
0.002153
Average
0.004491
1vg lbs/day
MMMMMMMN�
date
flog
1 d6 .7.2138
1834 1 48.243F
0.0000
0.0000
0.0000
0.0000
1938
3
1830
2
646
24.1977
bod
= permit limit for parameter
boId red text = permit violation
1 1 .
0.0000
�1 1 1111 i-
1 •
0000
0000
1 1 1
1 1 11
1 11
1 1 11
UO
/ 1 • t 1
1 1 ..� 1
..

Torn of Maiden Industrial Sampling
GKN Driveline
Page 2
ii k5e Mum
x
:PermitPermit Limit Permit Limit 0,035 Permit.� RC Limit TIRC Limit
A TRC Limit 0.042 ITRC0,180
i IT6
�� �� �� ■
01/00/00
I Is
Total0000 1 000: 00
15
Minimum 0000 OW00
00005
Average #DIVIO! U027 060050
. 000 00000

Town of Maiden Industrial Sampling
G!W Driveline
Page 3

Town of Maiden Industrial Sampling
GKN Driveline
Page 4

Town of Maiden Industrial Sampling
GKN Driveline
Page 5
Total a off i 1506 24a5 873
Values 00 0
aximum of 5m6 0
Ainimum� M 000 000
.. -

Gt(N Driveline Newton
1848 GKN Way
Newton
NC 28658
USA
T [phone]
F + I (0)828 705 2210
n. 1
T'T® analysis date; 12/21/2016
I certify under penalty of law that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed
to assure that qualified personal persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to
the best of my knowledge, and belief, true, accurate, and complete. I am aware
that there are significant penalties for submitting false information, including the
possibility of fine and imprisonment for knowing violations,
Based on my inquiry of the persons or persons dilt•ectly responsible fo><• managing
compliance with ATO limitations, I certify that, to the best of my knowledge and
belief that no dumping of concentrated toxic organics into the wastewater has
occurred since filing of the last report. I further certify that this facility is
implementing the toxic organic pollutant management plan submitted to the Town
of Maiden.
Reyistered Offico: GICN Driveline Newton, l.l.0
1848 GKN Way •Newton, NC 28658 USA
www.ykndriveline.corn
Coordinator