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NC0021156_Annual Report_20180221
MOUNI'm H 0LLY 400 East Central Avenue Post office Box -106 i\4ount Holly, NC 28120 704-827-4261 704-827-6306 Fax Website: WWW.nuholiv us UTILITIES DEPARTMENT CITY of MOUNT HOLLY � p /^4 �9 j WATER TREATMENT 'AASTEWATERTREATIMENT S7bR.%1WATER GIS TECI-INM OGY February 12, 2018 DWQ/PERCS Unit 1617 Mail Service Center Raleigh, N. C. 27699-1617 RE: City of Mount Holly NPDES Permit No. NCO021156 Gaston County To Whom It May Concern, The City of Mount Holly is submitting the Pretreatment Annual Report (PAR) for the period January 1, 2017 through December 31, 2017. If you have any questions concerning this material, please contact me at (704) 827- 4261 or Ms. Nadine Blackwell at (336) 766-0270. Sincerely, City of Mount Holly . t tel• �• `. (Q / 4il c?" �i Doug Shoutd Division Manager Wastewater cc: Nadine Blackwell, SUEZ ENCLOSURES Sent via email PRETREATMENT ANNUAL REPORT (PAR) POTW NAME: City of Mount Holly REPORT DATE: February 12, 2018 r PERIOD COVERED BY THIS REPORT: from 1/01117 to 12/31/17 NAME OF WASTEWATER TREATMENT PLANT(s) NPDES Permit No: NCO021156 City of Mount Holly WWTP Person to contact concerning information contained in this report: Name: Nadine Blackwell Title: Pretreatment Coordinator Mailing Address: P. O. Box 1279 Clemmons, NC 27012 Telephone #: (336) 766-0270 I have personally examined and am familiar with the information submitted in this document and attachments. Based upon my inquiry of those individuals immediately responsible for obtaining the information reported herein, I believe that the submitted information is true, accurate and complete. 1 am aware that there are significant penalties for submitting false information. ; K/11,1 - (DAVE I I Siqnakure of Official Printed Name i t i I U O lFI I Z% c` Al' C'iTI �l.at7, x�Com. Title NARRATIVE SUMMARY GENERAL INFORMATION: GENERAL PROGRAM INFORMATION: During this reporting period, the City did not revise any of the Pretreatment Program Elements. The POTW reviewed the "Pretreatment Program Info Database" sheet includes updated City contact information. A copy of the "Pretreatment Program Info Database" is attached. GENERAL PERMIT INFORMATION: None of the IUPs were modified during the reporting period. SIU INFORMATION: 1. American & Efird (A&E), IUP#1157 SIGNIFICANT NONCOMPLIANCE (SNC) INFORMATION: No SNC Events. OTHER INFORMATION: During the reporting period, A&E exceeded the permit limitation for Zinc during the second compliance period. A&E is associating the elevated zinc levels to a new product line which is requiring them to do more bleaching and washing. A&E is in the process of identifying the specific source of zinc. The follow-up sampling was compliant. In addition, A&E submit a monthly report late during the reporting period. A Notice of Violation was issued in accordance with the City's Enforcement Response Plan. The POTW and A&E completed all of the required Permit monitoring. 2. Clariant Corporation, IUP#1158 SIGNIFICANT NONCOMPLIANCE (SNC) INFORMATION: No SNC Events. OTHER INFORMATION: Clariant and the POTW completed the sampling and monitoring as required by the Permit. Clariant met all permit conditions and limitations. During this reporting period, Clariant did not experience any violations of the Permit conditions or limitations. 3. Daimler Trucks North America, IUP#1163 SIGNIFICANT NONCOMPLIANCE (SNC) INFORMATION: No SNC Events. OTHER INFORMATION: During the reporting period, Daimler did not experience any violation of the Permit conditions or limitations. The POTW and Daimler completed all of the Permit required monitoring. 4. Georgia-Pacific Mt Holly LLC, IUP#1166 SIGNIFICANT NONCOMPLIANCE (SNC) INFORMATION: No SNC Events. OTHER INFORMATION: During the reporting period, Georgia-Pacific exceeded the permit limitation for Cyanide during the first compliance period. Georgia Pacific identified the source of the violation as being one of the dyes used at the facility. They implemented housekeeping improvements and pretreatment operational procedures. The follow-up sampling was compliant. A Notice of Violation was issued in accordance with the City's Enforcement Response Plan. The POTW and Georgia Pacific completed all of the required Permit monitoring. Pretreatment Program Info Database for Program Name Mount Holly WWTP Name City of Mount Holly Program Approval Date 08/26/1983 Pretreatment Status Full Region MRO County Gaston NPDES N b printed on: 12/18/2017 $tf"i7>f7 blillbi'"NHYDR i IWC % at 7Q10 6.12 7010 Flow cfs / mgd 95 / 61.37 1010 Flow cfs / mgd 77.57 / 50.14 Stream Classification WS -IV -CA Basin Number CTB33 Receiving Stream Name CATAWBA RIVER um er NCO021156 -- -- ' NPDES Effective Date 08!01 /2011 Last PAR Rec 02/09/2017 PAR Due Date 03/01/2018 mercury NPDES Expire Date P 02/28/2015 Current Fiscal 008/2017 1831 required Year PCI Done POTW is Primary WWTP TRUE Last Audit on 08/04/2015 Audit Year Next 19/20 es Design Flow mgd 40000 % Design mgd is SIU permitted r 40.00 Permitted SIU flow (mgd) (Pt_SIU) 1 6 WWTP SIU's Program SIUs WWTP CIU's Program CIUs 14WA LTMP IWS suo R" 1 date Inactive Date Next Due 04101/2019 12/01/2021 Date Received by DWR 04/01/2014 03/30/2016 12/07/2016 12/20/2012 09/15/2010 Date Approved 09/30/2014 05/04/2016 03/13/2017 01/14/2013 12/15/2010 Adopt Date Required Date Adopted 11/12/2012 Info in this Box from Pt Contacts PT Pro Formal Name g.Prime Phonel Ms. Nadine Blackwell rim 00-722-0469 Nadine BlackwellgDsuez-na.com Mr-2mvinan-Jordan I jk704) 827-4261 hotlyrtts bout show d.oug shoo cis MA011y.u4 11/29/1994 2/3/1997 1!1!1998 1/1/1999 4/14/2000 5/25/2000 8/29/2006 5/1/2009 NOVs from Date Attended ext Fax HWA Wksp 22 (336) 766-0469 1 1/5/2005 Pretreatment Coordinator i Division Manager of Wastewater Failure to properly implement PT Program Illus 3/15/97 NOV=PAR late: NOD -1/30/97 PCI -?IUPs NOD -PAR inadequate NOD -PCI - LTMP detect. level, SIU sa (audit) IWS, enforcement (DLs) late par, inadequate par Date Date Attended Attended IUP Wksp PAR Wksp 6/16/2011 1 1/3112013 Box 1279 Central Ave. DWR Central Office Contact RivienZhong DWR Regional Contact Wes Bell 12 120 c > o � a O w CL 0 V a cn :2 �t l4 � ro v I W a Pretreatment Performance Summary (PPS) 1. Pretreatment City Name: City of Mount Holly 2. "Primary" NPDES Number Or Non -Discharge Permit # if Applicable 3. PAR begin Date, please enter 01/01/yy or 07/01/yy 4. PAR and Date, please enter 06/30/yy or 12/31/yy 5. Total number of SIUs, includes CIUs 6. Number SIUs with no IUP, or with an expired IUP 7. Number of SIUs not inspected by POTW 8. Number of SIUs not sampled by POTW 9. Total Number of SIUs in SNC due to IUP Limit violations 10. Number of SIUs in SNC due to Reporting violations 11. Number SIUs in SNC due to compliance schedule, CO or similar 12. Number SIUs included in public notice 13. Number SIUs on a compliance schedule, CO or similar 14. Number NOVs, NNCs, AOs, or similar assessed to SIUs 15. Number of AOs assess to SIUs 16. Number of Civil Penalties asses to SIUs 17. Number Criminal Penalties assessed to SIUs 18. Number of CIUs 19. Number of CIUs in SNC 20. Total Amount of Civil Penalties Collected 21. Number of SIUs form which penalties collected Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Perm CIU Categorical Industrial User NNC Notice of Non -Compliance CO Consent Order NOV Notice of Violation IU Industrial User PAR Pretreatment Annual Report NCO021156 3.==> 01/01/17 4.=:> 12/31/17 5.=> 4 6.� 0 7.=> 0 8.=> 0 9.=> 0 10.E 0 11.E 0 12.E 0 13.E 0 14.E 2 -� 15.E 0 16.E 0 17.E 0 18.E 3 19.E 0 20.E $0.00 21.E 0 _ POTW Public Operated Treatment Works SIU Significant Industrial User SNC Significant Non -Compliance n Q IL V A n a) a) E E cu cu z z IAR;Q E EM EM a .. O Z E a) CL w W CL z cp C CL H C CL L o L 'CO. fn z � U) h 0 U � 2 o o '3 Z N : 0 o CO _C on tq,0 d W C c�toa N C'a L U C Cc M z 2ZM �o c.. -� N T c m H 'ca E oz ami o L-- ` o o N w0�W �oVZ Wz U N L ->W Q WWW U a) �❑ c '0 7 Z o zs `w m o Cor. tO c 43) � O LL C:2 cu 13 U z U) _c D CO 0 z fu O W O C. a o � 3 a) a) O a) Q O a) � a CL NW N N > (1) z cL mCL 0 E �• z ��. 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