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Pretreatment Program Info Database
for Program Name .Jefferson
WATP Name Town of Jefferson
Program Approval Date 01120/1988
Pretreatment Status Modified
Region WSRO
County Ashe
NPDES Number
printedon: 12/12/2018
NPDNCO021709 ES Effective Date
Last PAR Rec 02/26/2018
PAR Due Date 03/01/2018
mercury
02/01/2018
1631
NPDES Expire Date 03/31/2021
Current Fiscal
required
Year PCI Done
POTW is Primary WWTp TRUE
Last Audit on 05/06/2014
Audit Year Next18/19
es
Design Flow mgd 0.6000 Design
mgd is SIU permitted 0.83
Permitted SIU flow (mgd) [Pt_SIU) 005
WATP SIU's
1 1
11 Program SIUs
-
WWfP CIU's
Program GUsR
HWA 'r' LTMP
MIS suo
ERP
date Inactive Date Next Due
04/01/2022
05/01/2019
Date Received by DWR
08/03/2018 03/16/2018
05/27/2014 11/02/2012
02/27/2003
Date Approved
08/07/2018 03/28/2018
08/04/2014 11/07/2012
04/07/2003
Adopt Date Required
Date Adopted
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name 9-Prime Phonel ext Fax HWA Wksp IUP Wkso PAR Wkso
Mr. Tim Church
jPrim
336) 246-2165
1
k336) 246-2165
1 8122/2007
1
1/23/2001
jeffwns@centurylinknet lWater
Resources Director IPO Box 67 8640
Mr. Michael Whittenburg
1 11(828)
252.0575
1177
michael.whittenburg@mcgillengineem.com I
Engineering Associate
4/14/2005 SIU inspections, enforcement
7/13/2010 NOV/NO[, 6117110 PCI, failure to enforce
5232014 NOD
DWR Central Office Contact ivien Zhong
DWR Regional Contact Pim Gonsiewski
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Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
Pretreatment Town
"Primary" •f esw 11 ,f
or Non -Discharge Permit # if applicable =>
PAR begin Date, please enter 01/01/yy or 07/01/yy 3. =>
PAR end Date, please enter 06/30/yy or 12131/yy 4. =>
Total number of SIUs, includes CIUs 5. =>
Number of CIUs 6. =>
Enter the Higher Number, either (7a) or (7b) here => 0
7a. Number of S IUs not sampled by POTW 7a. =>
7b. Number of SIUs not inspected by POTW 7b. =>
Number of SILTS with no IUP, or with an expired IUP 8. =>
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
to. Number of SIUs in SNC due to IU Repotting violations
9a. =>
9b. =>
9c. =
that were not sampled or inspected by POTW
10. =>_ 0
it.
Number of SIUs in SNC due to violation of
11. => 0_
Compliance Schedule due dates
12.
Number NOVs, NNCs, AOs, or similar assesed to SIUs
12. =>_�
13.
Number Civil or Criminal Penalties assessed to SIUs
13. =>
14.
Number of SIUs included in public notice
14. =>�
15.
Number of SIUs from which penalties collected
15. =>�
16.
Total Amount of Civil Penalties Collected 16. =>
$
17.
Total Number of SIUs on a compliance schedule
17. =>
No=: AO Admioistrauw Order NOV Notice of Violation
CrU Care;oricel Indumiel User PAR Prwntmmt Annual Report
CO Cousett Order POTW Politic Opened TMMMMm Works
IUP lodusnial Use Prereacamt Permit SIU Siptifrestt IndumW Use
NNC Notice of Nan-Comdimm SNC Significant Non-Cornoliarm formerly RNC
PSED
srus
ctus
NOIN
NOCM
PSNC
MSNC
SNPS
SNIN
SSNC
FENP
IM
SVPU
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Chaptc name: PAR Guidance
Filename: PAR_PPS.als comprehensive Guide, Chap9, Section B, Page i
Revision date: Aug= 1. 1994 Blank PPS Form, Copy and we in your PAR
Town of Jefferson Water Resources Industrial Pretreatment Program
Annual Report 2018
The Town of Jefferson Pretreatment Program regulates American Emergency Vehicles as its
only Significant Industrial User. This facility is regarded as a 40 CFR 433.17 categorical metal
finishing operation resulting from a process that uses a fluoridated etching solution to prepare
aluminum ambulance bodies for primer coating and painting.
American Emergency Vehicles has a history of cooperation and compliance with the Town of
Jefferson Pretreatment Program. The SIU has worked with the Town of Jefferson in 2010 to
identify and eliminate the source of zinc in their discharge. In 2017, AEV experienced SNC for
BOD and moved quickly to address its source and has returned to compliance this year for that
parameter.
In 2018 AEV experienced SNC for low pH in its discharge. In the first semiannual period both
AEV and the Town collected one sample each as required by the IUP. The pH of each one was
3.0 su. For the second semiannual period, the required sample collected AEV was 2.1 su and
the sample collected by the Town was 5.7 su.
The Town will issue a Notice of Violation to American Emergency Vehicles for SNC for the first
semiannual period. This will include a Public Notice. It is likely the Town will require AEV to
provide pH adjustment at their categorical discharge point. This will be discussed with the
PERCS unit during a planned visit to American Emergency Vehicles on March 12, 2019.
The Town of Jefferson is also reducing the allocation of cyanide and silver to AEV's permit.
This work is being done through McGill Associates, P.E. by Mr. Michael Whittenburg.
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