HomeMy WebLinkAboutNC0036196_Pretreatment Annual Report_20190207CITY OF NEWTON
P.O. Box 550 • Newton, N.C. 28658 • phone 828.695.4300
February 7, 2019
Vivien Zhong
NC DWR PERCS Unit
PO Box 1617
Mail Service Center Raleigh
Raleigh, NC 27699-1617
Subject: PAR 2018
Dear Vivien,
Enclosed is a copy of the City of Newton's PAR for 2018. 1 emailed you a file for the PAR 2018 as well.
Please do not hesitate to contact me if you have any questions or need additional information.
jSirs rely, /i
Stacy Rowe v J
Pretreatment Coordinator
City of Newton
(828) 695-4337 Ext. 1153
srowe@newtonnc.eov
Pretreatment
Annual Report
City of Newton
Stacy Rare
Pretreatment Coordinator
City of Newton
828-695-4337 Ext. 1153
srowe@newtonnc.gov
PAR 2018 Contents
2 PPID Sheet
4 Pretreatment Annual Report Narrative
8 Compliance Judgment Worksheets
I Metals
11 Technibilt TTO sheets
12 Certification Page
13 Optional City of Conover Data
Pretreatment Program Info Database
for Program Name Newton
WWTP Name Clark Creek
Program Approval Date 08/09/1983
Pretreatment Status Full
Region MRO
County Catawba
NPDES N b
printed on: 2/4/2019
um er NCO036196
NPDES Effective Date 07/01/2017
Last PAR Rec 02/19/2018
PAR Due Date03/01/2018
mercury
1631
NPDES Expire Date 07/30/2020
Current Fiscal
required
1/30/2008 6/16/2011 1/29/2008
Year PCI Done
POTW is Primary WWTP TRUE
Last Audit on 06/14/2016
Audit Year Nexl20/21
es
Design Flow mgd 5.0000 % Design mgd is SIU permitted F -1.97--i
Permitted SIU flow (mgd) [Pt_SIU) •0987
WWTP SIU's
Program SIUs
Ms. Stacy Rowe
Prim
28-695-4337 1153 28-465-7.181
WWTP CIU's
Program CIUs
HWA LTMP
IWS SUO
ERP
date Inactive Date Next Due
10/01/2022
10/01/2019
Date Received by DWR
11/10/2017 06/30/2015
11/03/2014 12/18/2012
05/23/2016
Date Approved
01/19/2018 08/05/2015
03/26/2015 02/11/2013
08/18/2016
Adopt Date Required
Date Adopted
03/05/2013
Info in this Box from Pt Contacts Data Date Date
PT Pro Attended Attended Attended
Formal Name g. Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Todd Clark 1
(828) 465-7400
City ManagerI PO Box 550 1128658
Ms. Jennifer Lane
1/30/2008 6/16/2011 1/29/2008
Mr. Eric Jones
(828) 695-4346 (828) 465-7481
1 1/22/2018
ejones@newtonnc.gov jWVVrPSuperintendent PO Box 550 8658
Ms. Stacy Rowe
Prim
28-695-4337 1153 28-465-7.181
1/23/2018 1 1 1/22/2018
srowe@newtonnc.gov I Pretreatment Coordinator
Mr. Scott Bryan
I 11828,695-4346 1 1 1101/23/2018 1/22/2018
Pretreatment Related NOVs from DWQ DWR Central Office Contact ivien Zhong
10/20/1993 IWS, IUPs DVVR Regional Contact Ees Bell
6/15/1989 SAR. IUPs: plus 5/26/89 Notice to Show Cause 11
y
k�§
�)
X
0
�
Pretreatment Narrative 2018
City of Newton's Pretreatment Program
-The Headwork's Analysis is in the process of being approved as of March 2017.
-The Long Term Monitoring Plan was approved on 8/5/2015.
-The Sewer Use Ordinance was approved on 2/11/2013.
-The Enforcement Response Plan was approved on 8/8/2016.
-The Allocation Table was last updated on July 2018.
-The Industrial Waste Survey was updated by Eric Jones and approved on 3/26/2015.
-On Newton's IDSF, if results are BDL, then we use %: DL as value.
-Also on Newton's IDSF, the pollutants Selenium and Fluoride are listed as Annual Testing Only and
testing is conducted to support the requirements of the LTMP and Land Application testing.
Clark Creek WWTP
The City of Newton Clark Creek Wastewater Plant reported 2 basin overflows in 2018
05/08/2018; there was a hose that burst in the lime/grit building that backed up and overflowed
into a line that goes back to the headwork's of the plant. There was a blockage in this line that
caused an overflow in the plant. Lime water overflowed with less than 25 gallons getting to a
storm drain. None made it out of the plant.
09/04/2018 there was a small spill of less than 1500 gallons from the primary reactor effluent; it
was contained to area around unit. None reached any storm drains.
10/09/2018 we received a NOD for the CL2 being out of range, this was due to having a problem
with the lines we had replaced for the Sulfur Dioxide. It was caught and repaired.
11/28/2018 the plant had an annual inspection and received an NOD for the following issues:
-One of the flow measurement systems (Flume #1) is not accessible for calibration. The plant was
constructed like this in the 1970's.
-There was a missing calibration record in the lab and a calibration sheet hadn't been done. All
are in the process or has been completed
In January 2018, nutrient samples were not obtained by the lab
February 2018, the lab received 2 NOV's due to effluent solids being out for the week, which
caused them to be out for the month. We had several substantial rains that week which caused the
problems. The City of Newton paid the fines for the NOV's.
November 2018, the City of Newton may have an NOV for fecals being out for the week. Heavy
rains are again the reason.
In both spills, none got outside of the plant or reached any of the storm drains
Technibilt. Ltd.
-Manufactures metal shopping carts and material handling equipment.
No NOV issued for first six months.
1 NOV issued second six months. The violation was for TSS on 9/19/18. Sampled again on 9/24/18 and
they were back in compliance.
Technibilt's TTO certifications are included with this report.
Special Metals Welding Products Company
Nickel Alloy Welding Materials Manufacturing
First six months: 2 NOV's issued for BOD and COD.
Second six months: 5 NOV's issued for BOD and COD
Second six months: Out of compliance on Nickel and Chromium. Did not issue a violation at that time
due to permit limit mistake; Part 1 Section F.
Special Metals was in SNC for several months. They are currently undera consent order to help get
them out of SNC and give them an opportunity to figure out what and where the issues are stemming
from. All sampling events that were done by the City of Newton WWTPare included with this report.
Already sent a copy of the Consent Order.
City of Conover
The City of Newton and the City of Conover have an agreement that Newton will treat some of
Conover's Wastewater. This agreement was initiated because of the closing of Conover's Southeast
WWTP. The City of Conover currently has 2 industries included in thiswaste stream that are classified as
Categorical Industrial Users. These industries are:
-Engineered Controls -Inspected by City of Conover on 11/28/18 per Evan Rubins
-Hickory Springs -Inspected by City of Conover on 10/16/18 per Evan Rubins
The City of Conover is the Control Authority for the industries within Conover. Permits for SIU's and non-
domestic users on Conover's Collection System discharging to Newton's Clark Creek WWTP will be based
on the available loadings for the Clark Creek WWTP.
Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: City of Newton -Clark Creek WWTP
2. 'Primary" NPDES Number NC00 36196
or Non -Discharge Permit # if applicable => N/A
3. PAR Begin Date, please enter 01/01/yyyy
4. PAR End Date, please enter 12/31/yyyy
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 SIUs 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 SIUs 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 t9. =>
20. Number of IUs from which penalties collected
Foot Notes: AO Administrative Order
CIU Categorical Industrial User
CO Consent Order
IU Industrial User
revised 1/2018. PAR_PPS_2018
rTJP Industrial User Pretreatment Permit
NNC Notice of Non -Compliance
NOV Notice of Violation
PAR. Pretreatment Annual Report
3. => 1/1/2018
4.=> 12/31/2018
5. =>
2
6.=>
2
7. =>
0
8. =>
0
9. _>
0
10. =>
1
11. _>
0
12.=>
1
13.=>
1
14. =>
1
15. _>
1
16. _>
8
17. _>
1
18.=>
0
$
1,000.00
20. _>
I
POTW Publicly Owned Treatment Works
SIU Significant Industrial User
SNC Significant Non -Compliance
e
�
\
$
7
k
D
k
E
X
7
§
§
I
} &
,
�
e
&
e
�
{
\
`
\
\
ƒ
/
{
�
q
2
)
0
/
@g
CD
/
=
e
�
&
\ /
x
/
\}i
)
«
0
/
3 )
e
�
\
$
7
k
D
k
E
X
7
§
§
I
} &
,
�
e
&
o "
c
M
H<. o° < < < _.
O O N O J O h O Vn
.w+ .w.O O
n O n n O
0: 'JO' N O
cnrnm�
r D x z z z Z r D x x
< no< ��n n <
N N d y C cy� OC. W 11 OF,!Cy
0 11 11 11 m
V V V V V V v v v II II II II II II II II II II II II II II II 'I II
v v v v v v v v v v v v v v v v
Mnthly Daily Mnthly Daily Mnlhly Daily
u
N C
M CD CDN
M
, 0)
Wm
0) (D
<3a»
m w C 7
m0 C
� (D
M w —
A 0
CD
< ij-0
m O O
N Cn
v v
fss�"l
w w m m G
[n rtJ
y N # (D t➢ �y
v v v it v v
JI t:-
oP?o
.p
D
rn
o
0
e
0
o
0
0
0
o
0
Ow
0
0
pJ'i'b
A
pp
ONo
�
O
N
'A1'
o
7
N
N
a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
tJ
O
p
p
0
o
e
O
N
a
N
N
•_I
`To
00000�
O
p
o000�00�
o
\
\°
\
0
O
0
0
OW
O
D
D
00
o
o
o�Oo
N
N
O
0
0
o
N
N
O
C
to
IJ
O
D
D
N
N
N
r�
rro
PL
0
0
O
0
C
0
X
0
0
0
z
ZOo
0o
w
N
A
A
W
B
a
c
a
G
O
O
D
O
o
o
e
e
0
0
0
O
G
D
D
NaN
K
X
N
N
O
O
M
y
O
O
O
M
Nw.
N
0000000
c
0000ro
020
o
J
b
zzo
o�=�°co�
N
NDN
7
N
N
❑
CLN
❑
p
O
O
O
W
D
D
o
0
0Wj
J
J
O
N
z
R
N
N
D
ee
o
A
AN
O
DD��NuA
O
�O
to
°C
A
p
N
W
N
y
z
K
W
N
N
D\
W
`"
C
a
a
W
O
w
w
W
a
❑
owlD
W
O
W
p
N
w
N
N C
M CD CDN
M
, 0)
Wm
0) (D
<3a»
m w C 7
m0 C
� (D
M w —
A 0
CD
< ij-0
m O O
N Cn
v v
fss�"l
w w m m G
[n rtJ
y N # (D t➢ �y
v v v it v v
JI t:-
3e 3
o c�°
v v v
3 O 3
m
M
Mnthly
Daily
Mnthly
Daily
Mnthly
Daily
e< a<
c< o<
o< e <
y 2,--3 o'
77w vw
f7 0' n o'
,'s7w 7ym
7.f7�w
< a < o
< a < o
< ❑ <_ o
N
n n °
Q N y
y y
» o
O_ d O
O' O' '� a
N V)
n°�I
O
o
nrn�
330'
zZ °'.
X
nnnn
nnn x
nano '
no<<
_n
. m rn 3 5 u
N N N ly G C O
_
N N' N• N
o
'
xc
O
c+ `Dm El 't
N N N N G. ty [ C O
V v v v 5' 5 5
II II "
V V v
II
w ^
V v v V
II II N
II II as
li II II
5'
Xxp y
II II fro
r
'I
II IIII II �I II II 'I
V V V v v V v v v
II II II II
V v v V
II
V
II II
v V
II II II II II 'I II II
V V v v V v V v
Mnthly
Daily
Mnthly
Daily
Mnthly
Daily
O
O
O
O
O
a
a
a
a
r
N
O
O
v
W
NO
0
O
\\\
A
T
DJ
oo
N
o
zzz
N
N
o
0
0
0
ti
N
N
N
N
r
eN1
K
�
o
*
5
zzzZ
o
zzz
zo�o�
5
a
a
Y
a
Y
a
a
a
A
A
N
N
N
o
»o
aaaa
o�W
O
o
o•w
N
N
m
K
K
N
O
O
000
O.J
J
J
N
N
N
C
7
0
0
0
0
0
0
0
0
0
N
N
N
O
O
10
Y
CO
N
N
A
to
N
t
a
C
0
0
0
0
0
0
0
O
N
N
N
0
c
N
a�
5
K
o
»
O
y
y
< O
�w
o
w
O o
O y
A
oda°
o0a0
onv0
0
10
n n
>_wC
a
k%
D
n
k k_
sky
O
B
O
o
V
0
C O
Q• w
V
C y 0
Cc
�•
E
tt
3 y
w
W
El
O' 3
w
y
V V
VV V
VV
V V
V V V
v V V V
V V V
N
a�
5
K
»
y
�w
w
o
A
0
N
rn
N
N
a
N
Cf
I'7
�
.O't.
y
N
U
y
a
�
w
O
O
Oa
ro
N
O
e
\
oOo
A
twit
A
twn
`�
9
o
o
5
m
7
0
m
y
m
J
z
B
a
3
�,
000000
g
��c`OrnM
-tOo
u0
0
0
O11
.-
C
c
c
N
W
N
O
C
I
y
y
�
y
a
p
c
ro
O
O
_
w
RC,\'
\
0
0
0
O
r
OO
D
O°
o
J
U
N
Oo
0o
B
A
A
7
w
:.
O
0
O
O
O
O
K'
�
�
syr
y
o
OO
OO
`•
0
o
0
ZI
ty
O`
W
O
A
o
Q
N
o
o\
C
y
y
!y
N
w
0
0
O
O
O
O
r
o
0
0
K•
o
0
o
W
W
O
o
M
y
ey1
0o
A
3
A
o
\\'0
p
tNii
A
A
7
A
y
y
y
A
y
y
y
N
a�
5
\§ƒ§B§[
\=7=y]
_
_
C:
$k■
CD
)�r*
E■■
Egg
)cƒ
{22
CD
k ;u/ok
\3,
7—>
CD CA
(
\\/CL��'
CL
§
0
\\\LLL
\
(
\
C:
$k■
CD
)�r*
E■■
Egg
)cƒ
{22
CD
k ;u/ok
\3,
7—>
CD CA
(
Ean�
e
o
e
Ho�
Ho'
7H.w
(� 0
N
n ^
n y
< �
H
O
A
w
tiry
GQ
w w
z z� y
EOR
z� w w d
k'
z Z y
d
k'
n iJ
a'
n o N
r1 0
�o
y n.
��v
,
G o
�'• H' a m e 9 0
v `^
�' �' c.
v
5 c o
5'
9 ^'
v 5' ao 9
II m
ao
II m
5
II do
o,
y
II oo
II w5
w
0 o a
a
IIII I! II
V V V V
li II II
V v 'v
'1 II II II '1 11 II
V V V v V V v
II II II II
'V V V V
II II II
V V V
M
N
H
A
O
M
�
a
a
a
a
a
�
y
y
y
9
Y
o
c°
boag
a
N
V
o
0
CD=.o
a
y"sm°
a
NJ
a
a
ro
ro
CA
5'
m'
O
0
o
0
0
0
00
00
0
C
N
O
K
N
P
o
.Ne
9
9
H
y
O
O
O
N
V]
O
s
G=
O
O
y
y
Cj
ii
y
a
a
7
a
o
o?No�
N
w
N
ooPpoin
N
�•
0
O
N
o
e
0
IJ
O
H
5
a
y
N
y
M
'O
N
v.
'o
'z
9
o
a
a•
o
ro
z
9
'o
z
9
~
o
°
o
_
y
yr
Fv
0.
y
y
❑
a
a
g
GLU
\
O
000
000
O
N
O
=
y
y
0
a
�zca
r
v V v
; tnC g
C
00
r_
n a 3
(P
h
w �
w
e
mm9
V V V
V V V V V V V
N
N N M
Cc rt 9
vv�
O O1 +�
N C 7
03�
(D
C)
7 -n O
N
CD N X
v
N
N
N
rn
m
vl
a
p
A
a
o
a
a
N
N
N
y
N
y
a
a
a
b
m
O°O
e
�
Fl
a
N
r/
N
n
K
�z
�
05
N
y
Vi
a
a
a
I
b
N
3
�
C
N
N
a
y
N
N N M
Cc rt 9
vv�
O O1 +�
N C 7
03�
(D
C)
7 -n O
N
CD N X
v
Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional see Section 7-E Use separate sheets for each Pollutant
SIU Name:
Special Metals
IUP Number: 1015
1 Pie Number: 01
Parameter:
BOD
Six Month SNC Determination Period: I/1/18-6/30/18
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease', Circle 1.2 for all other pollutants to Limits
TRC comoliance iudement not reunited for pH:
Daily Maximum Limit: 29.0 * 1.2 or IS4 = TRC Daily Limit: 40.6 mg/1 or
Column I: 1 - Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/I * 8.34 = lbs/day ).
Column 8: Put "I" for each daily maximum value, tally up at bottom as "A."
Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "I" if above, tally at bottom as "B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Conc. mg/I
Daily
Load
lbs/day
Count
Regular
Violation
?
TRC
Violation
?
P
2/14/18
0.014643
178.3
21.77
1
0
0
P
5/30/18
0.014313
501.0
59.80
1
1
1
P
6/20/18
0.0139
592.0
68.63
List these Totals on next page => I A = 3 IB -2 I C=2
Title: SNC With Limits Compliance Judgment Worksheet
File name: Compliance Judgment Worksheet 2018
Revision date: 1/5/01
Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name:
Special Metals
IUP Number: 1015
1 Pie Number: 01
Parameter:
BOD
Six Month SNC Determination Period: 1/1/18-6/30/18
1) Daily: Calculate the % of Regular violations: 2/3 B/A = 0.67
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? Yes / No
3) Average: Calculate the % of Regular violations: E/D =
4) Is E/D greater than or equal to 0.66 (or 66 %) ? Average Chronic violator? Yes / No
5) Daily: Calculate the % of TRC Violations: 2/3 C/A = 0.67
6) Is C/A greater than or equal to 0.33 (or 33 %) ? Daily TRC Violator? Yes / No
6) Average: Calculate the % of TRC Violations: F/D =
7) Is F/D greater than or equal to 0.33 (or 33 %) ? Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes / No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to
halt or prevent such discharge? Yes / No
10) If the answer to any of these questions is ,yes, the SIU is in Signficant Non -Compliance (SNC) for this
parameter. They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: IES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TRC Criteria— 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
Filename: Compliance Judgment Worksheet 2018
Revision date: i/5/01
Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional see Section 7-E Use separate sheets for each Pollutant
SFU Name:
Special Metals
IUP Number: 1015 1
Pipe Number: 01
Parameter:
BOD
Six Month SNC Determination Period: 7/1/18-12/31/18
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle IA For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
'I -
Daily Maximum Limit: 29.0 * 1.2 or ' 14 = TRCDailyLimit: 40.6 mg/I or 16s/day
Column L 1 - Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/I * 8.34 = lbs/day ).
Column 8: Put "1" for each daily maximum value, tally up at bottom as "A."
Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "I" if above, tally at bottom as "B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. l:
From
1DMRs
From
IDMRs
From
tDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Cone. mg/I
Daily
Load
lbs/day
Count
Regular
Violation
?
TRC
Violation
?
P
7/12/18
0.0151
280.7
35.35
I
1
1
0
P
8/1/18
0.0088
402.0
29.50
1
1
0
P
8/2/18
0.01091
358.0
32.57
1
1
0
P
9/5/18
0.01135
253.8
24.02
1
0
0
P
916118
0.01!54
80.4
7.74
1
0
0
P
9/26/18
0.010161
85.2
7.22
1
0
0
P
9/27/18
0.010557
168.2
14.81
1
0
0
P
10119/!8
0.011309
>249.7
249.7
1
1
!
P
10/23/18
0.011134
207.3
19.25
1
0
0
P
10/24/18
0.009926
158.5
13.12
1
0
0
List these Totals on next page => L= 10 113=4 I C= t
I
Title: SNC With Limits Compliance Judgment Worksheet
File name: Comp Judge 2nd 6 months
Revision date: 1/5/01
Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional see Section 7-E Use separate sheets for each Pollutant
SIU Name:
Special Metals
IUP Number: 1015
1 Pipe Number: 01
Parameter:
BOD
Six Month SNC Determination Period: 7/t/18-12/31/18
1) Daily: Calculate the % of Regular violations: 4/10
2) Is B/A greater than or equal to 0.66 (or 66 %) ?
3) Average: Calculate the % of Regular violations:
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations:
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
B/A = 0.40_
Daily Chronic violator? Yes / No
E/D =
Average Chronic violator? Yes / No
C/A = 0.10_
Daily TRC Violator? Yes / No
6) Average: Calculate the % of TRC Violations: F/D =
7) Is F/D greater than or equal to 0.33 (or 33 %) ? Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes / No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to
halt or prevent such discharge? Yes / No
10) If the answer to any of these questions is yes, the SIU is in Signfrcant Non -Compliance (SNC) for this
parameter. They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six mouth compliance
ep riod? CIRCLE ONE. AYES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual iUP limits by the proper TRC Criteria value to get a
IRC Limit: TRC Criteria = 1.4 for BOD,'fSS, oil, fat, grease
TRC Criteria — 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Tine: SNC With Limits Compliance judgment Worksheet
File name: Comp Judge 2nd 6 months
Revision date: 1/5/01
Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional see Section 7-E Use separate sheets for each Pollutant
SIU Name:
Special Metals
IUP Number: 1015
Pi e Number: 01
Parameter:
COD
Six Month SNC Determination Period: 1/1/18-6/30/18
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
TRC compliance iudement not reouired for DH:
Daily Maximum Limit: 63.0 * hs2 or 1.4 = TRC Daily Limit: 75.6 mg/1 or
Column 1: I - Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mf/I * 8.34 = lbs/day ).
Column 8: Put "1" for each daily maximum value, tally up at bottom as "A."
Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "I" if above, tally at bottom as 'B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "I" if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Conc. mg/1
Daily
Load
lbs/day
Count
Regular
Violation
?
TRC
Violation
?
P
2/14/18
0.014643
839.0
102.5
1
1
1
P
3/15/18
0.009437
412.0
32.43
1
0
0
P
5/30/18
0.014313
1330.0
158.76
1
1
1
P
6/20/18
0.0139
894.0
103.64
1
1
1
List these Totals on next page => I .A =4 I B =3 1 C=3
Title: SNC With Limits Compliance Judgment Worksheet
File name: Compliance Judgment Worksheet 2018 COD
Revision date: 1/5/01
Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional see Section 7-E Use separate sheets for each Pollutant
SIU Name:
Special Metals
IUP Number. 1015 1
Pie Number. 01
Parameter:
COD
Six Month SNC Determination Period: I/l/18-6/30/18
1) Daily: Calculate the % of Regular violations: 3/4 B/A = 0.75_
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Daily Chronic violator? Yes / No
3) Average: Calculate the % of Regular violations: E/D =
4) Is E/D greater than or equal to 0.66 (or 66 %) ? Average Chronic violator? Yes / No
5) Daily: Calculate the % of TRC Violations: 3/4 C/A = 0.75_
6) Is C/A greater than or equal to 0.33 (or 33 %) ? Daily TRC Violator? Yes / No
6) Average: Calculate the % of TRC Violations: F/D =
7) Is F/D greater than or equal to 0.33 (or 33 %) ? Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes / No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to
halt or prevent such discharge? Yes / No
10) If the answer to any of these questions is }_es, the SIU is in Signficant Non -Compliance (SNC) for this
parameter. They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE YES, NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
eriod? CIRCLE ONE: YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance periodand is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule:
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
YRC Limit: TRC Criteria = 1.4 for BOD, TSS, oil, fat, erease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pli.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: Compliance Judgment Worksheet 2018 COD
Revision date: 1/5/01
Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional see Section 7-E Use separate sheets for each Pollutant
SIU Name:
Special Metals
IUP Number: 1015
1 Pie Number: 01
Parameter:
COD
Six Month SNC Determination Period: 7/1/18-12/31/18
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1,2 for all other pollutants to Limits
TRC compliance iudament not reunited for pH:
Daily Maximum Limit: 63.0 * Ih2 or 1.4 = TRC Daily Limit: 75.6 mg/I or
Column 1: 1 - Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/I * 8.34 = lbs/day ).
Column 8: Put "1" for each daily maximum value, tally up at bottom as "A."
Column 9: Compare daily values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10: Compare daily values to TRC limits above,put "0" if below limit, "I" if ator above, tally at bottom as "C."
Col. I:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample
Type
Sample
Date
Daily
Flow,
mgd
Daily
Cone. mg/1
Daily
Load
lbs/day
Count
Regular
Violation
?
TRC
Violation
?
P
7/12/18
0.0151
774.0
97.47
1
1
1
P
8/1/18
0.0088
1158.0
84.99
1
1
1
P
812118
0.01091
1021.0
92.90
1
1
1
P
9/5/18
0.01135
1126.0
106.59
1
1
0
P
9.'6/18
0.01154
318.0
30.61
1
0
0
P
9/26/18
0.0)'0161
271.0
22.96
1
0
0
P
9/27/18
0.010557
274.0
24.12
7
0
0
P
1011W18
0.011309
4332.0
408.58
1
1
1
P
10/23/18
0.011134
1422.0
132.04
1
1
1
P
10/24/18
0.009926
605.0
50.08
1
0
0
List these Totals on next page =>IA=10 JB -6 C=S
Title: SNC With Limits Compliance Judgment Worksheet
Filename: Comp judge 2nd 6 months COD
Revision date: 1/5/01
Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name:
Special Metals
[UP Number: 1015
1 Pipe Number: 01
Parameter:
COD
Six Month SNC Determination Period: 7/1/18-12/31/18
1) Daily: Calculate the % of Regular violations: 6/10
2) Is B/A greater than or equal to 0.66 (or 66 %) ?
3) Average: Calculate the % of Regular violations:
4) Is E/D greater than or equal to 0.66 (or 66 %) ?
5) Daily: Calculate the % of TRC Violations: 5/10
6) Is C/A greater than or equal to 0.33 (or 33 %) ?
6) Average: Calculate the % of TRC Violations:
7) Is F/D greater than or equal to 0.33 (or 33 %) ?
B/A = 0.60_
Daily Chronic violator? Yes / No
E/D =
Average Chronic violator? Yes / No
C/A = 0.50_
Daily TRC Violator? Yes / No
F/D =
Average TRC Violator? Yes / No
8) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes / No
9) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to
halt or prevent such discharge? Yes / No
10) If the answer to any of these questions is }_es, the SIU is in Signficant Non -Compliance (SNC) for this
parameter. They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: ;YES NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit: TItC Criteria = 1.4 for BOD, TSS, oil, fat. grease
TRC Criteria — 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance
Title: SNC With Limits Compliance judgment Worksheet
File name: Comp judge 2nd 6 months COD
Revision date: 1/5/01
Advertising Affidavit
Observer News Enterprise
PO Box 48
Newton, NC 28658
City of Newton
PO Box 550
Newton, NC 28658
Date
1/10/19
North Carolina
Catawba County
Description
BOD & COD limits, notice
Charge Balance
$46.00 $46.00
Seth Mabry... BEING DULY SWORN SAYS: That he is Editor for the OBSERVER NEWS
ENTERPRISE, a newspaper published at Newton, North Carolina. And that it is a newspaper
of general circulation in Catawba County and surrounding counties. The Notice for BOD &
COD limits, was published in said newspaper and not a supplement thereof and is a true
copy of the Notice as it was published in the regular and entire edition, on 10`h day of
January, 2019, and that said OBSERVER NEWS ENTERPRISE was regularly distributed to
the subscribers during said period.
Sworn to and sub sc ' ed before me this the 14" day of January 2019,
Editor: Gicgoty His ilk
Notary Public
CatawbaCcuct;,NC
NOTARY PUBLIC: oe�i be ii,ro°9
TOPLACE AClA MEDADV€RiISEMENTINTiffOBSERVERNEWS ENfENP(tlSE,PLEASE
CALL CINDY AT (828) 464-0221. OURLASSIFIEDS DNES 'OR PU WATION OF LINE ADS AND
AYS NdTICOARE
IPMO. THE DAYPPRRIOR.DISPLAYADS ARE DOE BY PhITWO
Bs Legal Notices Legal Notices Legal Notices Legal Notices Legal Notloes Legal Notices Legal klicas Legal Notices Legal Notices
a be pleaded to bar STATE OF make psymem ro NORTH Bro Estate - of to . present Bum Wulihorst ExWAX
of trot recovery. NORTH ..BauMamigrod. CAROLINA Jane E.Salim, to Ba under- AdrfdnWbdA'of 703 E IOtiU at
All
penwre, fins CAROLINACATAWBA late. of Catawba signed within BUDecedent's Mader, NC
and cdoporetom COUNTY OF '.: This the 3rd day COUNTY Cetmry, .North tree (3) monis astele of
indebted to eaitl CATAWBA of January 2019. Pse No. CareMre; from Januey:l0, USA B. OWENS 28650 _
state stews NONCE 18ES68 This Is 10 notify all 2019, or this no• 3758 HgbwaY estate a.
ad. 'payment Immediate
to the The Hervey Sodh, Persona, Pores tice will be plead. /Bwnw r. Jaddo . . Lewis
undersgutl. Administrator NOTICETO and ocrporatbOs ed M bar of "r DMW,NC eh xpher
Rod undersigmd. hang qualiRed ESTATEOF CREDITORS hexing " claims recomaryry. All per- - Italian
Of " aCollector of. GRADY NELSON - ags� sakf Es- sore,' -flma ' and
)A- This Ms 27M tleY fa. ENats of
SMELL 11 He" qualified. tete to prevent corporations tar Carred: Publish:, Jamey
WE T Dewm6e! CLAM D. AN- 3033 St welend as Exepaor of there to the un- d - a said s- D. Todd 10 1. id 6 31,
of 2018 DENSON, �eiao a Court to estate of daeigndd on or :plame'make WuXliast 2019. Paid
06- Teri Drum CATAWBA, Cour' Neuron, Jackie Lewis bedre March 20 pay- Kenrhedy& - -...
tY, Natlr CarolF '�Ni=ir.' Btonpirur. tae- 2019 or No No- to the un- WutMret l-PubtkNo6s
AbaNre, na: - 28858 aesetl, kis of BOB will be pied M deisfgrud.. 3758 HOW
,all Executrix This a to rgtN a8 Catawba County, bar of their recov- .18 North The City of New -
ma 21349 NaWque persons, Smu FipnryS. NOM CarWna, ery.: NI'persas This the 10th day Derwa. NC tOn In WORM rim
ors BIW. AApptt 71207 and coipOretlOne morphis. Bre ta torotlry all indemad ro said d(Januely,2019 - 28097 With Federal acro
Ms Cornelfra NC havr9 deans Attorney persons, am,e Estatewill pleased ' - (704) 483-3415 Stale Regulmions
Es- 28031 assns Geld ES- MORPHISLAW and corporations make Payment to 'Medr1)ungemer, is henry g"
art tee m p.sent &MEDIATION ,haft dams aro endersiged. Execmo Publish: Derem- public rid oe
un Estate or: them b 1hB air Po%OIAm- epelrut tlro wale 1838 Kelly - 6er. .27, 2018. Uarod odors k
or Dennie Kath _Magiad' on or Suet 5207 of Said deceased This to 30th of Street Jpnuary 3;10 & tlu sgridxem ho-
10, Drum -'before April 10, Hickory, to present them-Dewmber,2018. Newton, NO 17,2019 duaiai. user Bat
No- 2018. or this No• NCM Carolina to aha under- 28858 - - was In SlgnMcani
1 in Publish: Decem-
vV- ber 27. 2019,
ors January 3, 10 It
aid 17, 2019. Paid
I
d• .STATE OF -
say .CAROLINA
B.' COUNTY OF.
CATAWBA
NOTICE
28609
(828) 328-5w
UBUSH: Jai
ry 10, 17, 24
rid 31, 2019.
This the 411IN day 'NORM
of January 2019. CAROLINA'
1lenry3 - CATAWBA
Morphs, COUNTY
FRO No.
The undersigned, Collector 1SE14 .
IE az F.xecutrGc4� f
GLADYS D.
the Elate ofANDERSON
Brown,
7 FRANK.
PO BOx9207
1 ARTHUR
MUR
HkkRm
a JR. tate aICATA-
NOM�3 Ana
WB
'608th CouGunn
CIXBORN
.
North Centore;
ESHER
This ato Ntlysl
Henr/a-
.a corporations
MORPHIS LAWy
W having dere
&MEDIATION
N ageiret said Es-
Post Office
tato W present
Box 3207
them to the um
HkkorY,
tlersgned on or
Nath
a "Defora Pps 1D,
603
2019, a ihle No-
(828) 32&5287
)7 Bre will be Died M
'F'UBUSH:
bar of h if Dia ,,.
Jena•
mu- ery. Aa parsons
ary 10; 17, 24'
24 ��ay{ad ro said
and 31 2019.
Estate VIII pleas-'
make payment to
'
the undersigned
OwwodL
Thus it* 4th Cay
Jarery2019.
— aw
STATEOF
CAROLINA
NORTH
r Nancy Leigh
CAROLINA
Stafford
COUNTY OF
Exaarbbr
CATAWBA
ESTATEOF
NOTICE
FRANK.THOMAS
ARTHURJR.
9 �11 FoxSemEtin
30223.1019
ried
of Henry S.
of l"W
on AAlfoorrna�Y
Md. MORPHIBLAW
wrba & MEDIATION
ort Poli Dice
a to Box 3207
ore, Hidrory,
quo- NoMCamllna
28803
d (&2813283297
sai
ro PUBJSH: Janu-
to ary 10, 17, 24
road and 31, 2019.
NOTICE TO
CREDITORS
.as�AdnYh
or -the _aetab or
NSW PrarkWim,
Youhu; de-
ceased, We of
North
Catawba
this is to nate all
This th 10th day
of January, 2019
Tracy Lynn
Mogan,
IQuI
r
703E E Klub. Sc
M 866
2NC
28860
Estate oh.
JSdde .Lewis
@amgamer:
Publish; 'January
IG, 17; 24 & 31.
2019. Paid
vry10, STATE OF
'fro -NORM
a~ CAROLINA
of their CQUNTYOF
Al PX' CATAWBA
V".rd llOyCi3
.. -
4 make Tho timersgnes,
I it, pelf- tatdng gasified
Url' as executor of
The urhdarsigned, ___r _.
hev(rg queMled This the for, day
as A
of ftbEataEametoe of f OfJanuary, 2019
-
GRADY HEL- Alfin New
SON SPRUELL n Younua,
-..Ise of CATAWBA A*NA%rtaior
County, North 1404 WIm%Mfs
Carina: Lath
Thfs IS to n a6 HIry,.N
parsoN, tis 28602
ens wmara6w,s
havllg. claims Elate oF.
aO,r.M as Fa- Hail FreNelir4
-rata to Present'Huet ..
them'ro the un- _
tle:r3gnad. our or Pub83h; January
before Apn7 10, t0, 17, 24 & 91.
20 's or plexi
No- 2019. Paid
Bs'w01 he cls th
Edward D.
Stood,
Executor
ESTATEOF
JANE E. 9AUNO
194120th Ave.
Dr. NE,,ApL 30
H �1NO
Susannah L
Brown,
ESTA Ar Of
JANE E. SALVO
43016AYe. NW
Hklkory, NO
28801 .
PUBUSH: Dec.
20,27, 2018,
Jan. 3,10,2019
W
NORTH
rQ NA
OATAWJBA
COUNTY
File No.
IOE26
NOTICETO
CREDITORS
Estate
JeRrey�St"*
Baucom
Publish: Jamary,
10,A7, 24 &.31,
2019. Pall
NOTICE TO
CREDITORS'
AND DEBTORS
OF
LISA B. OWENS
All persons tions
and co
IaNnp' �deia'
5851st LISA S.
OWBNS, De-
ceased, are not.tied m exhibit
Mom to D. TODD
WULFHORST,
Punk Admiri
trelor of Me De-
cederits estate,
37.8 11%x21 18
North, Denver,
No 28097, en or
before tib 271H
day cT Match,
2019, or be bar-
red from their re-
covery. Doctors
of the Dececiem
are asked to
pmake�.immadale
below-nerrhteC the
Ad
dsma
418
the estet, O. Todd
deceased
NORM.. darer
CAROLINA toner Pnaeet-
CATAWBA mat Repuus'tis
COUNTY 40 CFR pad 403
File No. and Sten pre-
:' 18SM. ireehnent
atloN;iSN�C C
NOTICETO 2H .0800 all W
CREDITORS cal Pretreatment
Replatow for
Haft Wue@sd the period of Jao-
as - Executor of wary 7, 2018
the .site of .trough June 30,
JWW- '.LOWIS 2018.'
SUDC�KU
This she. 20th of
Dea Msr,2018.
Rebexe Mn
Gullbli
United PR
ESTATE OF
RUTH
COLBORN
FISHER
6m EEmory lane
HOwy, NC
28801
'Trsry Lynn CALLTODAY
The un
Mogryn, deralgn&^, /d1AN1
Fur By The
Numbers
Like puules?
Then you'll love
sucloku. This
mirvl_honAinn
L
a of ,Special. Me"
Brown,
Dicey. WaWlrlp Prod-
A1�E
oMa,'=':fI. terrC�
E9TA i)F
fLITH
foy
n BNr
-
ere, m
CIXBORN
aeons all COD Mat.
ESHER
daims Thera was N im-
4301st Ave. MY .
%sate ppeaad ro Bre City a
HlckOy. NC
Used Newbn's WWTP
26801
Bien "or the WAmr_.
rifler- mem
PUBLISH: Dec.
vahin
20, 27, 2018,
,anthe Eft Jorhas
J0.3,10, 20.16 .
y,10, Cry of Newlon
3 nO Wsbwafa
HEYI
rich Treatment Pim
Meir SuperintendentVnalanbricb
all
IMiMYERTASFA
moo allies
in- Jenuary10, 2019
anuM
nous
alae--
cote _
ELSnBlitifp ,
STATE OF
Pr,r
OwwodL
a r NORTH
WEOU1Bq@
CAROLINA
..`COgAD. .-.:-
,COUNTYOF
' '�6AYAWBI-
`i8.6as«£u
N13 ' 'tIOTICE
:. ...,CA.�....
tlrAll
'Trsry Lynn CALLTODAY
The un
Mogryn, deralgn&^, /d1AN1
Fur By The
Numbers
Like puules?
Then you'll love
sucloku. This
mirvl_honAinn
\
�
■
§/ ,
�
�
((\\2\\
)n \
&!)\!(
■
(
§/ ,
�
�
)n \
&!)\!(
(
§/ ,
�
)n \
&!)\!(
(
OR
§/ ,
)n \
&!)\!(
� |#;
!7\
ME
»
(!{ /\ #!
-
Sc /
-_--`(!
O\ 2
/| ;
\/
)0 |
.22 }
So !
OR
■
,
\
\
—
gf
ra
::§
//
.
}\
¥
!
\\
}\\\
�
�
�
�
,
\
\
ra
::§
//
.
}\
¥
!
�
�
�
�
,
\
\
ra
::§
//
.
}\
¥
!
�
�
�
,
\
\
ra
::§
//
.
}\
¥
!
�
�
,
\
\
ra
::§
//
.
}\
¥
!
�
,
\
\
ra
::§
//
.
}\
¥
!
I
1+12F
(ƒ
\�((
([!;
a�}k
ka
e
R!
ry
O
a
s
M
M
o
c
o
0
o
'•_�
D
MEco
g o ? m
P
r 3
I1
Y
00
WN
NA
O
II II
II II II II i'V
V V `.
nm
V
iL
r,,
_
M
M
o
c
o
0
o
c
o
MEco
P
-
O
N
00
WN
NA
O
nm
V
iL
r,,
_
M
M
o
c
o
0
o
c
o
MEco
NI
e
O
G
G
G
W
O
nm
V
iL
r,,
_
M
Z n
o
MEco
nm
V
iL
r,,
R—
_
M
Z n
o
y n
a
s
op
c
ojt,
�x c
N
s
v
7 v.
C -o
0
0
0
3 o v
w
A
?
o m
r. a
W
�
A
3 c
° " 3
r
a
N (wl
3 0 3
r �
$ 9 a
3
'n
r �
O
Ul
C
W
3 n
r
3
� a �
0
0�0
o
O0
0
0
0
- -
r �
A
o
gv
oar
3 '�
U
O
R—
v
b
N
19
A
11
A
L
C
o
y B yy5°py5
r 9
u
re
N
P
Z
P
J
p
f
D
9
g
�
0
D
D
o
c
r
R
r
o
o
P
o
0
0
u
r1
o0
0
x
0
o
c
o
3 0
11
A
L
C
o
y B yy5°py5
r 9
�
N
P
Z
P
J
p
f
D
9
g
�
0
D
D
o
c
r
R
r
�
o
o
P
0
0
0
11
A
L
C
o
y B yy5°py5
r 9
�
N
P
Z
P
J
p
f
D
9
g
�
0
r
^
r
C
o
c
P
C
0
0
o0
o
x
11
A
L
C
o
y B yy5°py5
r 9
�
N
P
Z
P
J
p
f
D
9
g
�
0
r
^
r
C
o
c
11
A
L
C
o
y B yy5°py5
r 9
C
P
Z
P
J
p
f
� Z
N
Z
O
g
�
v
0
o
c
o
3 0
on ry
r �
q
A
wwrn
S'i'F F
3 0 �
f
r ,
_
9
an
�
� o
— p w
3 y
r �
d
3 c �
O
r 7
c
H'_ 3
53
0
C
01 1�6'k � �4 MEN',
i,
k si ',
December 14, 2018
Ms. Stacy Rowe
City of Newton
Post Office Box 550
Newton, NC 28658
Dear Stacy:
Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit
limitation for total toxic organics (TTO), I certify that, to the best of my knowledge, no dumping of
concentrated toxic organics into the wastewaters has occurred since filing of the last monitoring report. I
further certify that this facility is implementing the toxic organic management plan submitted to the City of
Newton.
Sincerely,
/ I
Beth Anderson
EHS Manager
Technibilt, Ltd.
Technibilt, Ltd 1 PO Box 310 1 700 Technibilt Drive I Newton, NC 28658 1 vivw.techribill,cow
7M
TENNIBILT
A fJdiOt Yfl Company
June 19, 2018
Ms. Stacy Rowe
City of Newton
Post Office Box 550
Newton, NC 28658
Dear Stacy:
Based upon my inquiry of the person or persons directly responsible for managing
compliance with the permit limitation for total toxic organics (70), I certify that, to the
best of my knowledge, no dumping of concentrated toxic organics into the wastewaters has
occurred since filing of the last monitoring report. I further certify that this facility is
implementing the toxic organic management plan submitted to the City of Newton.
Sincerely,
Beth Anderson
EHS Manager
Technibilt, Ltd.
Technibilt, Ltd. I PO Box 310 1 700 East P Street I Newton, NO 28658 1 www.technibiit.com
CITY OF NEWTON
P.O. Box 550 • Newton, N.C. 28658 • phone 828.695.4300
Pretreatment Annual Report
City of Newton
r, 1
I certify, under penalty of law, that the information contained in this report is, to the best of my
knowledge and belief, true, accurate, and complete.
James Wentz; Director of Public
Stacy Rowe; Pretreatment Coorc
CITY OF CONOVER
P.O. BOX 549
CONOVER, NC 28613
2/7/19
Stacy Rowe
Pretreatment Coordinator
P.O. Box 550
City of Newton, N.C. 28658
Dear Stacy,
Enclosed please find the City if Conover 2018 PAR information for your 2018 year report.
Included is:
1) Cover letter
2) Conover PPID form
3) PPS form
4) Historical SNC
5) Hickory Springs SNCR
6) Engineered Controls Int SNCR
7) Hickory Springs TTO sheets (2)
8) Engineered Controls Int TTO sheets (2)
9) Engineered Controls IDSF (2 pages)
10) Hickory Springs IDSF (2 pages)
According to Deborah Gore at the PAR workshop in Salisbury I will not send IDSF forms in my PAR,
because you send them in yours.
If you need anything else please let me know.
Thank You,
Evan Rubins
NEWWTP Pretreatment Coordinator
City of Conover
PO Box 549
3680 Hillview Drive
Conover, NC 28613
(828)465.2279
evan.rubins@conovernc
grk 1�"r ®� You W
�%dkrn�r sse�w
it Apf lkatmee* Pirgoreni dura Datfab,ase
for program Name Co"OVer
WNTP Name Northeast
Program Approval Dade
03/20/1985
Pretreatment Status
Modified
Region
MRO
County
Catawba
NPDES Number
NCO024252
NPDES Effective Dale
05/01/2010
NPDES Expire Date
04/30/2016
POTW is Primary WWTP
TRUE
printed on: 12/12/2018
:iCNearr1l17Tgrinatran IWC '/ at7Q1o31.71
....._._.....Iwt)r ds/mgd 6 / 3.23
1 010 Flow cis / mgd 4.17 J 2.69
Stream Classification C
Basin Number CTB32
Receiving Stream Name LYLE CREEK
Last PAR Ree 02/19/2018 PAR Due Dale 03/01/2018 mercury
Current Fiscal 1631
Year PGI Done required
Last Audit on 05!1912015 Audit Year Next 19/20 Yes
Design Flow mild 1.5000 % Design milt/ Is SIU pemiltlyd C 3 1 11 Permitted SIU flow(mgd) [Pt_SIU) 047
WWTP SIU's Program SIUs -� "'* �•� - , I•-- a< qn t
WWTP CIU's Id Program ClUs f1U8,l1` d LfMP'uy�1;fi�yl�3EFPTI
date inactive Date Neztllue 0 'W112699 j t - 10101/2922
I': -(•
Dalo Received by DWR i 11/23/1993 11111/200(1 .01/24/2018 _01/15/2013 : �. 07/02/2015
Date Approved F,12YJ.OH99_3 1 112-8/2-0 91 ' 03/09/2018 - `t Ori/02/2013 1 08/1912015
Adopt Date Required F
Data Adopted
&10212013
DWR Central Office Contact Wylen Zhong
DWR Regional ContactvVes Bell—�
Chapter 9, PAR Guidance
Pretreatment Pelrf'ornlalnee ,rsanitnlarla
I. Pretreatment ].own Name: Circ of Conover
2. "Primary" NPDES Number N( 00 24'L52
or Non -Discharge Permit # if applicable __>
3.
FAR begin Date, please enter 01/01/;ty
3. =>
1/1/2018
4.
PAR end Date, please enter 12B UIly
4. =>
12/31/2018
Total number of SlUs, includes ClUr.
5.=>
2
f>.
Number ofClUs
6.=>
2
7.
Number of SATs with no IUP, or with an expired M 1
7, =>
0
B.
Number of SDJs not inspected by PC>'rw
S.==>
0
9.
Number of SIUs not sampled by POTV
9. _>
0
lo.
Number of SIUs in SNC due to IUP l:,irrid violations
10, _>
0
]I.
Number of SIUs in SNC due to Reputing violations
11. _-_
0
12.
Nmnbelof SIUs in SNC due io violation of* compliance schedule, CO, AO or similar
12. ->
0
13.
Number ofC1Us in SNC
13.
14.
Number ofSlLls included in publir. notice
14.=:•
0.
15
Total number of S1Us on a compliance schedule, CC", AD or similar
15. =_
()
16.
Number of NO'✓s, NNCs Or simitai assesed to 511Js
16. -=
5
17.
Number of Civil Penalties assessed 14) SILIs
17. _
T 0
18.
Number of Criminal Penalties a ssessr:d to SIU .
18. _''>
0
19,
Total Amount of Civil P(;nalties Colk:etecl 19.=>
ih
0
').0.
Number of IU, from which penalties Collected
26. _>
0
Vrie3:
AC- Adininistretrx Order--�• IUP industrial User Pleniainlenl NnniI _ ---- K)Ttil
Publicly Ormerl Treatment Works
a
CRI Cate;orlcal I idustrial Use, NNC Molicr: ofAiomCnngi iunce S[[1
Significant
Industrial User
CC Consent calor NOV Notice er Violation SNC
Significant
Non -Compliance
lU Indu:arial Uscr PAIL 1'ramstmcnl Aruaa'. Repnrt
revised 1/21013: PAR—PPS-201S
)
§\
r
\
{I
�
d
!
�|
k
� a
k7
]
EL
e
.2
a
�)
Eui
�f
MU
/!/
f
ƒ
=
y
c
\,oLU
)
f
g
J &
{
j
$
�
\
»
J$)
«~E
Ltoa
0
0
/
ƒ\
[
« o
n
]
.
§A
/f
{
\\4)\
(D 'I:
t
)
j
)\�\�
&E;a)
c
&
t
[
if
*
»
\
»
12
(
\
e
Tc t \
fj1:j!V[
SO UTl0i+laS
VIA EMAIL
December 6. 2018
Mr. Evan Rubins
Pretreatment Coordinator
City of Conover
PO Box 549
Conover, NC 26613
RR Total TONIC Organics (TTO) Certification
Reporting Period July - DOCIN rlaor, 2018
Hickory .Springs Manufacturluig Co.
Wird Technology Plant
IUP fl 10•IHS
Hickory Springs — Conover COmpie)c
Conover, North Carolina
Steve Hannah
Healtte, Safety and EnOunmental Manger
HSM
235 2ntl Avenue NVJ
P.O. Box 126
Hickory, North Carolina 28603
828.328.2213 Office
sghannah&smsolutions.com
Dear Mr. Rubins:
Below is the Total Toxic Organics ('I'TO) Certification for the six month reporting period of July through
December, 2018.
,,Based upon my Inquiry of the pan :on ar perr;ons ellivactty responsible for managing compliance
with the permit limitation for fatal tr,' organ( s fr:q)), I cartitythat, to the best of my knowledge,
no dumping of concentrated tox/c organics Into the wastewaters has occurred since filing of the
last monitoring report. 1 further certify thact this faclltty is implementing the toxic organic
management plan submitted to. the Control Authority."
If you haVO any questions or require additional inf•::rmation, please contact me.
Steve Hannah
MOW
SOLUTIONS
VIA CERTIFIED MAIL
7017 0660 0000 7474 1897
June 12, 2018
Mr. Evan Rubins
Pretreatment Coordinator
City of Conover
PO Box 549
Conover, NC 28613
G 12,tR
RE: Total Toxic Organics (TTO) Certification
Reporting Period January —June, 2018
Hickory Springs Manufacturing Co.
Wire Technology Plant
IUP # 101HS
Hickory Springs — Conover Complex
Conover, North Carolina
Dear Mr. Rubins:
Steve Hannah
Health, Safety and Environmental Manager
HSM
235 V Avenue NW
P.O. Box 128
Hickory, North Carolina 28603
828.328.2213 Office
sghannah@hsmsolutions.com
Below is the Total Toxic Organics (TTO) CertlficaWn for the six month reporting period of January through
June, 2018.
"Based upon my inquiry of the person or persons directly responsible for managing compliance
with the permit limitation for total toxic organics (TTO), I certify that, to the best of my knowledge,
no dumping of concentrated toxic organics into the wastewaters has occurred since filing of the
fast monitoring report. I further certify that this facility is implementlrg the toxic organic
managementplan submitted to the Control Authority."
If you have any questions or require additional information, please contact me.
Steve Hannah
'RECEIVED JUS! I 420t8
Ti i Industdal Drive, SW Conover; NC 28613 USA vnvw.regoprnducts.com Phone(67.8) 465-xzte rex tuaol woow ma
Mr. Evan Rubins
Pretreatment Coordinator
City of Conover
P.O. Box 549
3860 Hill view Drive
Conover, NC 28613
June 1, 2018
Subject: Total Toxic Organics: June 1, 2018
Dear Mr. Rubins:
Based on my inquiry of the persons directly responsible for managing compliance with
the permit limitation for Total Toxic Organics (TTO), I certify that, to the best of my
knowledge, no dumping of concentrated toxic organics into the wastewaters has occurred
since filing of the last TPO discharge monitoring report. I fiuther certify that this facility
is implementing the toxic organic management plan submitted to the City.
Sincerely,
Michael Shepherd
EHS Manager
Engineered Controls International, LLC
911 Industrial Drive S.W.
Conover, NC 28613
Phone(828)466-27.12
Fax(828)468-6109
Cell(828)291-7785
Email mshepherd&eeoproducts com
(ec-'o( 1%-2jv
fWASPLY, o�V.Pft h`siY.:i Y1fYl5 _
911 Industrial Dove, SW Conover, NC 26613 USA a~.rogoproducta.coln
Mr. Evan Rubins
Pretreatment Coordinator
City of Conover
P.O. Box 549
3860 Hill view Drive
Conover, NC 28613
December 2018
Subject: Total Toxic Organics: December 2018
Dear Mr. Rubins:
(626)466-2212 Far(828)468-6109
Based on my inquiry of the persons directly responsible for managing compliance with
the permit limitation for Total Toxic Organics (TTO), I certify that, to the best of my
knowledge, no dumping of concentrated toxic organics into the waste wasters has
occurred since filing of the last TTO discharge monitoring report. I further certify that
this facility is implementing the toxic organic management plan submitted to the city.
Sincerely,
ick-�/
Michael hepherd
Eris Manager
Engineered Controls International, LLC
911 Industrial Drive S.W.
Conover, NC 28613
Phone (828)466-2212
Fix (829)468-6109
Cell(828)291-7785
Email rashepherd@regoproducts.com
y d
o o >
U. C 7
L �jv
R W
N
C E 0
a N EE
J
p m
E �
r+ a
N
aa�
C
'o L a
ar1:4'w
LL.
CL Q
aoQ
v w+
O 0'p N
U y
� � m
� CC � rn
C G _7
v> >
J
� w•
m
R ({i 2 C
dam+ n LU
W
V � N
CL
c
RjICQ %.�IIIIIj11
.Appal Aill:llj/11
A n n n n n n n n
u
'E"=E
U
p
zzit
10
°1ST'
r�r
LL
p� fJl d
a�Q
> >
009co
CL W c
� Z+ v
N
� C N
QBE'
J
O
a C
� y v
� 37
CL
d
� T
aF
� o
P O'R
0.
ria
Ede
N
1-1181111
.
d
� T
aF
� o
P O'R
0.
ria
Ede
N
v
zT
C
'a^
n
QI
a � Q
v
O O -o m
a 1L •5
U V
N (6
c E o
Q E
J
W
41 0 — W
6
m Q C
UJ
i 7 N
::1
9