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,
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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 _
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