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HomeMy WebLinkAboutNC0024538_Annual Report_20180220Post Office Box 207.5he1 February 2, 2018 NCDEQ Division of Water Resources PERCS Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: City of Shelby 2017 PAR Dear Ms. Zhong, VQ3� &",. CQ c6a, ca, aa�g Enclosed is the City of Shelby's Pretreatment Annual Report for the Period of January 1, 2017 through December 31, 2017. Please contact me at 704-484-6857 if you have any questions or comments. Respectfully Submitted, .S Jordan Jackson Pretreatment Coordinator POTW Name Report Date Period Covered Name of WWTP Contact Person Title City of Shelby NPDES Permit NC0024538 2017 Pretreatment Annual Report Pretreatment Annual Report City of Shelby February 2, 2018 January 1, 2017 First Broad WWTP Jordan Jackson thru December 31, 2017 NPDES # NC0024538 Laboratory Supervisor/Pretreatment Coordinator Mailing Address PO Box 207 Shelby, NC 28151 Phone 704-669-6650 x1902 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 contained herein. I believe that the submitted information is true and accurate. I am aware that there are significant penalties for submitting false information. Date 2/2/18 Signature Jordan Jackson Title Pretreatment Coordinator City of Shelby NPDES Permit NCO024538 2017 Pretreatment Annual Report PAR Narrative General Information • The AT, LTMP, HWA, SUO, and ERP are up to date. General Permit Information • NCDEQ performed a Pretreatment Compliance Inspection and found the City of Shelby Pretreatment Program to be satisfactory. IU Information, listed alphabetically: • Clearwater Paper (IUP #1004) o SILT did not have any notices of violations and was not in SNC this PAR year. • Dicey Mills (IUP #1001) o SIU was not in SNC this PAR year. o Permit is to remain in effect until wastewater ponds are properly decommissioned. Building is not in use; therefore, there is minimal discharge. o The 2nd semi-annual sample event was not conducted because the facility's wastewater pump was not operational. • Greenheck Fan Corporation (IUP # 1006, Metals Finishing) o SIU was not in SNC this PAR year. 0 2 NOVs issued: 1 for a reporting violation, 1 for a limits violation. o SUI submitted required TTO certifications in lieu of monitoring for total toxic organics. KSM Castings NC, Inc. (IUP #1005, Metals Molding and Casting) o SIU was not in SNC this PAR year. o Authorization was submitted and approved January 2017 for pretreatment system installation. Construction completed May 2017. o Permit was renewed and effective May 5, 2017. 0 1 NOV issued for a limits violation. IMC -Metals America (IUP # 1003, Copper Forming) o SIU was not in SNC this PAR year. 0 Authorization was submitted and approved June 2017 for pretreatment system installation. Construction completed August 2017. o Pretreatment permit was modified for new pretreatment system and effective August 4, 2017. 0 ' NOVs issued: 1 for a reporting violation, 1 for a limits violation. Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Shelby 2. "Primary" NPDES Number NC00 24538 or Non -Discharge Permit # if applicable => 3. PAR begin Date, please enter 01/01/yy 4. PAR end Date, please enter 12/31/yy 5. Total number of SIUs, includes CIUs 6. Number of CIUs 7. Number of SIUs with no IUP, or with an expired IUP 8. Number of SIUs not inspected by POTW 9. Number of SIUs not sampled by POTW 10. Number of SILTS in SNC due to IUP Limit violations 11. Number of SIUs in SNC due to Reporting violations 12. Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar 13. Number of CIUs in SNC 14. Number of SILTS included in public notice 15 Total number of SIUs on a compliance schedule, CO, AO or similar 16. Number of NOVs, NNCs or similar assesed to SIUs 17. Number of Civil Penalties assessed to SIUs 18. Number of Criminal Penalties assessed to SIUs 19. Total Amount of Civil Penalties Collected 19. => 20. Number of IUs from which penalties collected AO Ad.didisar--O,de, CIU Ceceyoncei U-1 CO C.-- Old., IU I des« a U-1 --d 1/2018: PAR PPS 2018 IUP 1--l- U.- P1.1-1-1 P - It NNC N-- - N-C-p-.,dd NOV N-.- of V,o--PAR P-. me., A.,d,.a Reade 3. => 01/01/17 4. => 12/31/17 5. => 5 6. => 3 7. => 0 8. => 0 9. => 0 10. => 0 11. _> 0 12. => 0 13. => 0 14. => 0 15. => 0 16. => 5 17. => 0 18. => 0 $ 0 20. => 0 POTW P.b-Iy Owed T,e -,, Woks SIU S9 .ded I d =z ,a U-1 e� SNC S g� . tea„, No„ -Com, d.. atment, PrQg yam lof w0ala`ase for Program Name $ r-710 IWC % at 7Q10 17.33 C Stream information ow Cfs /mgd 44.3 / 28.62 1Q10 Flow cis / mgd 36.37 / 23.50 Stream Classification C Basin Number BRD04 Receiving Stream Name FIRST BROAD RIVER helby WWTPName First Broad River Program Approval Date 10/23/1983 Pretreatment Status Full Region MRO County Cleveland NPDES Number printed on: 12/18/2017 NPDES Effective Date Last PAR Rec 02/09/2017 PAR Due Date 03/01/2018 mercury 12/01/2013 NC0024538 menu Current Fiscal 1631 NPDES Expire Date 08/31/2018 required Year PCI Done POTW is Primary WWTP TRUE Last Audit on 05/18/2016 Audit Year Next 20/21 es Design Flow mgd 6.0000 % Design mgd is SIU permitted 12.18 Permitted SIU flow (mgd) [PLSIU) •731 WWTPSIU'sProgram SIUs idf- WWTPCIU's 3 Program C=Us HWA LTMP IWS-h �: SUO date Inactive Date Next Due 06/01/2020 03/30/2019 Date Received by DWR 12/02/2016 09/15/2010 03/20/2014 09/07/2011 10/05/2011 Date Approved 02/24/2017 11/29/2010 06/17/2014 09/23/2011 12122/2011 Adopt Date Required Date Adopted 10/03=11 Info in this Box from Pt Contacts Date Date Date P-rPro Attended Attended Attended Formal Name a.Pdme Phonel ext Fax HWA Wkso IUP Wksn PAR Wksn Mr. David Huz . 704) 4846840 1 1(704)484-808 14/24/2013 ::david.tiux@cityofshelby.com Water Resources Director PO Box 207 JVQ1511 AAs: Jordan Jackson rim k04-669-6550 11902 04484-6872 f 1=22/2015 1 3119@013 1/31/2013 .Jordan:Jackson.Qcityofshelby.com Pretreatment Coord inator/Lab .. PO Box 207 8151 DWR Central Office Contact fvtvien Zhong DWR Regional Contact files Bell _ printed on: 12/18/2017 NPDES Effective Date Last PAR Rec 02/09/2017 PAR Due Date 03/01/2018 mercury 12/01/2013 NC0024538 menu Current Fiscal 1631 NPDES Expire Date 08/31/2018 required Year PCI Done POTW is Primary WWTP TRUE Last Audit on 05/18/2016 Audit Year Next 20/21 es Design Flow mgd 6.0000 % Design mgd is SIU permitted 12.18 Permitted SIU flow (mgd) [PLSIU) •731 WWTPSIU'sProgram SIUs idf- WWTPCIU's 3 Program C=Us HWA LTMP IWS-h �: SUO date Inactive Date Next Due 06/01/2020 03/30/2019 Date Received by DWR 12/02/2016 09/15/2010 03/20/2014 09/07/2011 10/05/2011 Date Approved 02/24/2017 11/29/2010 06/17/2014 09/23/2011 12122/2011 Adopt Date Required Date Adopted 10/03=11 Info in this Box from Pt Contacts Date Date Date P-rPro Attended Attended Attended Formal Name a.Pdme Phonel ext Fax HWA Wkso IUP Wksn PAR Wksn Mr. David Huz . 704) 4846840 1 1(704)484-808 14/24/2013 ::david.tiux@cityofshelby.com Water Resources Director PO Box 207 JVQ1511 AAs: Jordan Jackson rim k04-669-6550 11902 04484-6872 f 1=22/2015 1 3119@013 1/31/2013 .Jordan:Jackson.Qcityofshelby.com Pretreatment Coord inator/Lab .. PO Box 207 8151 DWR Central Office Contact fvtvien Zhong DWR Regional Contact files Bell _ Info in this Box from Pt Contacts Date Date Date P-rPro Attended Attended Attended Formal Name a.Pdme Phonel ext Fax HWA Wkso IUP Wksn PAR Wksn Mr. David Huz . 704) 4846840 1 1(704)484-808 14/24/2013 ::david.tiux@cityofshelby.com Water Resources Director PO Box 207 JVQ1511 AAs: Jordan Jackson rim k04-669-6550 11902 04484-6872 f 1=22/2015 1 3119@013 1/31/2013 .Jordan:Jackson.Qcityofshelby.com Pretreatment Coord inator/Lab .. PO Box 207 8151 DWR Central Office Contact fvtvien Zhong DWR Regional Contact files Bell _ DWR Central Office Contact fvtvien Zhong DWR Regional Contact files Bell _ 1 W N 1 � N 1� N ICf 1 N� a W t w r e N_ � X X t r R t 'd N K — w qD r w t .O e N t ar � .4 c fit w � c 3 3 r Q t 'a .L. t V N X ca z z 3 � O � _ a v G r � � 8 � a V CO) o H a V O m O � �a foo4>1 V c ¢ a E O O a a � a. �ICL a� V m ? 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