NC0021423_Annual Report_20190222

Veolia North America
Pretreatment Unit/NC DWR/DEQ
Name: Vivien Zhong Name Darrell Graham
PERCS Unit ORC Wastewater
Spruce Pine, NC 28777
Phone: [phone] Phone [phone]
Fax Cell 828/385-1020
February 22, 2019 RECEIVED,/DENR/DWR
RE: Pretreatment Annual Report 2018 MAR 0 4 2019
Narrative Water Resources
Permitting Section
Dear: Mrs. Zhong
The Town of Spruce Pine has one industry (Bombardier) on a modified pretreatment permit program. The industry
has two discharge points. Veolia is responsible for the sampling & inspection process The Town of Spruce Pine is
the POTW enforcement. Pipe#001 is the casting discharge, which is under the 464 CFR. Pipe#002 is,the chrome
conversion discharge, which is under the 433 CFR. The first six (6) months of 2018 the industry had no violations
on pipe#001 or pipe#002. The second six (6) months of 2017 the industry had no violations on pipe#001 or pipe
#002. The industry had no SNC or TRC violations for the reporting year of 2018.Bombardier has an ongoing effort
to improve their pretreatment program. The industries addition of a full time operator to operate the treatment
system has greatly improved their performance. The industry also voluntarily increased sampling for the year.
Overall the industry has performed very well. The Town of Spruce Pine is pleased with the industries efforts and
cooperation.
If you have any questions, please do not hesitate to contact me.
Sincerely,
Xam-LQ05C-//44‘4"---
Darrell Graham
ORC Waste Water/Pretreatment coordinator
American Water
Cc: Richard Canipe, Spruce Pine Town Mgr. /POTW
Russell Lankford, Project Mgr. AW

Pretreatment-Annual Report (PAR) PAR covers this calendar year=> 2018
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => Spruce Pine
WWTP=Wastewater Treatment Plant,use separate form for each WWTP. WWTP Name => Spruce Pine
SIU= Significant Industrial User NPDES # _> NC0021423
SNC= Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year
SNC ? (Yes/No) '
IUP Pipe Industry Name Parameter for each 6-month period.
# # or"Reporting" Jan. -June July-Dec.
002 001 Bombardier none none
002 002 Bombardier none none
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Spruce Pine
2. "Primary"NPDES NumberNC0021423
or Non Discharge Permit#if applicable=>
3. PAR begin Date, please enter 01/01/yy 3._> 01/012018
4. PAR end Date, please enter 12/31/yy 4.=> 12/31/2018
5. Total number of SIUs, includes CIUs 5._> 1
6. Number of SIUs with no IUP, or with an expired IUP 6._> 0
7. Number of SIUs not inspected by POTW 7._> 0
8. Number of SIUs not sampled by POTW 8._> 0
9. Number of SIUs in SNC due to IUP Limit violations 9._> 0
10. Number of SIUs in SNC due to Reporting violations 10._> 0
11. Number of SIUs in SNC due to compliance schedule, CO or similar 11._> 0
12. Number of SIUs included in public notice 12._> 0
13 Number of SIUs on a compliance schedule, CO or similar 13._> 0
14. Number of NOVs,NNCs or similar assesed to SIUs 14._> 0
15. Number of AOs assesed to SIUs 15._> 0
16. Number of Civil Penalties assessed to SIUs 16._> 0
17. Number of Criminal Penalties assessed to SIUs 17._> 0
18. Number of CIUs 18.=> 1
19. Number of CIUs in SNC 19._> 0
20. Total Amount of Civil Penalties Collects 20.=> $ 0
21. Number of IUs from which penalties collected 21._> 0
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
Chapter name PAR Guidance File name: PAR_PP3~oist tsbeivdffsiiAslgl lrtalgt&BA} Section B, Page 5 Blank PPS Form,Copy and use in your PAR

Pretreatment parameter exceedances 2018
Spruce Pine N.C.02/18/2019
industry : BRP.Inc.
Date Parameter (CFR) Limits i Results Reg.Violation SNC TRC Sampler Comments
NONE
Prepared by : Darrell Graham ORC/Pretreatment coordinator

Pretreatment Program Info database printed on: 12/13/2018
for Program Name Spruce Pine IWC%at 7Q10 6.64
WWTP Name Town of Spruce Pine Stream Information
Program Approval Date 07/01/1983 " ow cfs/mgd 43.5 / 28.10
Pretreatment Status. 1Q10 Flow cfs/mgd 35.71 / 23.08
Modified Stream Classification C-TR
Region ARO Basin Number FRB06
County Mitchell Receiving Stream Name NORTH TOE RIVER
NPDES Number NC0021423
NPDES Effective Date Last PAR Rec 02/26/2018 PAR Due Date 03/01/2018 mercury
OB/O1fi2011 07/�/�17 Current Fiscal 1631
NPDES Expire Date 02846va/3slaI Year PCI Done required
POTW is Primary WTP
TRUE Last Audit on 06/09/2016 Audit Year Next20/21 yes
W
Design Flow mgd 2.0000 %Design mgd is SIU permitted 6.50 Permitted SIU flow(mgd){Pt SIU) .13
WWTP SIU's 1 Program SIUs 1 - -'""
WWTP CIU's 1 Program CIUs I1 HW LTMP '• 'a,�''t�i(W; ";; ;tr SUO ,l ERP
date Inactive Date Next Due 111/30/2018 i 1_05/01/2019 j r 05/01/2019 . 11/30/2018
Date Received by DWR ! 10/01/2015 ; ' 03/29/1999 05/19/2014 1 04/02/2013 09/28/1994
Date Approved 101/05/2016 I 03/30/1999 1 [ 11/05/2014- ' 04/22/2013 09/29/1994
Adopt Date Required
Date Adopted 02/11/2013
t
Info in this Box from PContacts Date Date Date
PT Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr.Darrell Graham I 11828-765-3007 I II 1/5/2005 l 11/26/2016 I _
[e-mail] IORC PO Box 189 28777
Mr.Richard Canipe (Prim 11828-765-3000 I II 1/5/2005 I I I
[e-mail] Town Manager PO Box 189 28777
Mr.Russell Lankford I II828-765-3007 I 1828-765-3013 II I 11/26/2016 I
[e-mail] Site Superintendent 195 Clearwater Lane 28777
S Pretreatment Related NOVs from DWQ 1 I DWR Central Office Contact
vien Zhong
6/29/2000 Failure to follow ERP DWR Regional Contact!Linda Was
4/8/2005 Failure to sample/judge compliance
10/14/2008 Failure to submit 1WS. Was due May 2003.
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