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HomeMy WebLinkAboutNC0021873_Pretreatment_Annual_Report_20200226�aau�raipr�ptua� �s �IAY'C�AAN Town of Mayodan. 210 W Main Street. Mayodan. NC. 27027. (336)427.0241 www.townofmayodan.com James A. Collins Municipal Building February 20, 2020 DWQ/PERCS Unit 1617 Mail Service Center Raleigh, N. C. 27699-1617 RE: Town of Mayodan NPDES Permit No. NCO021873 Rockingham County To Whom It May Concern: The Town of Mayodan is submitting the Pretreatment Annual Report (PAR) for the period January 1, 2019 through December 31, 2019. If you have any questions concerning this material, please contact me at (336) 427- 0241 or Nadine Blackwell at (336) 766-0270. Sincerely, Town of Mayodan . to. cflyrj�-j Lessa Hopper Town Manager cc: Jamie Whitten Nadine Blackwell Sent via email PRETREATMENT ANNUAL REPORT (PAR) POTW NAME. Town of Mayodan REPORT DATE: February 19, 2020 PERIOD COVERED BY THIS REPORT: from 1/01/19 to 12/31/19 NAME OF WASTEWATER TREATMENT PLANT(s) Town of Mayodan WWTP NPDES Permit No: NCO021873 Person to contact concerning information contained in this report: Name: Nadine Blackwell Title: Pretreatment Coordinator Mailing Address: P. O. Box 1279 Clemmons, NC 27012 Telephone #: (336) 766-0270 1 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 reported herein, I believe that the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information. C-� - ?U�w �-A L DATE T Signature of Official f �L 0- or Printed Name n MwA� Title NARRATIVE SUMMARY GENERAL INFORMATION: GENERAL PROGRAM INFORMATION: The Town did not modify any of the other Pretreatment Program Elements during the reporting period. A copy of the "Pretreatment Program Info Database" is attached with no noted corrections. GENERAL PERMIT INFORMATION: The POTW did not modify the Industrial User Permits SIU INFORMATION: 1. Sans Technical Fibers (0108) SIGNIFICANT NONCOMPLIANCE (SNC) INFORMATION_ No SNC Events OTHER INFORMATION: Sans Technical did not experience any excurions of the permit limitations nor violate any of the permit conditions. The sampling and monitoring required by the Permit was completed by the SIU and POTW. 2. Strum, Ruger & Company (0109) SIGNIFICANT NONCOMPLIANCE (SNC) INFORMATION: Strum, Ruger & Company was placed in Significant NonCompliance for failure to monitor and report as required by the IUP. They failed to monitor for Total Suspended Solids, Low Level Mercury, and Total Toxic Organic chemicals during the first six-month period. A Notice of Violation and penalty assessment was sent to Ruger.ln addition, a public notice was placed in the local newspaper. OTHER INFORMATION: During this reporting period, Strum, Ruger & Company did not exceed any permit limitations. The POTW completed its required monitoring. 3. Unifi Corporation (0105) SIGNIFICANT NONCOMPLIANCE (SNC) INFORMATION: No SNC Events OTHER INFORMATION: During the reporting period, Unifi exceeded the daily maximum permit limit for Flow. Unifi identified the cause of the problem as a blockage in the discharge pipe causing back up in the parshal flume and subsequent high flow readings from the ultrasonic sensor. A Notice of Violation was sent to Unifi in accordance with the Enforcement Response Plan. Pretreatment Program Info Database for Program Name Mayodan WWTP Name Town of Mayodan Program Approval Date 06/30/1983 Pretreatment Status Full Region WSRO County Rockingham printed on: 12/20/2019 Stream Information IWC pro at 7Q10 4.91 7010 Flow cfs / mgd 75 / 48.45 1Q10 Flow cfs / mgd 61 34 / 3965 Stream Classification C Basin Number ROA02 Receiving Stream Name MAYO RIVER NPDES Number NPDES Effective Date NCO021873 - Last PAR Rec 02/25/2019 PAR Due Date 03/01/2020 -- mercury 08/01/2018 Current Fiscal 06/11/2018 1631 required NPDES Expire Date 05/31/2022 Year PCI Done POTW is Primary WWTP TRUE Last Audit on 06/27/2016 Audit Year Next20/21 es Design Flow mgd 2.5000 % Design mgd is SIU permitted 10.32 Permitted SIU flow (mgd) [Pt-SIU) -258 WWTP SIU's 3 Program SIUs •3 1 HWA LTMP IWS SUOERP WWTP CIU's Program CIUs� date Inactive Date Next Due 09/30/2020 10/01/2023 Date Received by DWR 09/25/2015 03/22/2017 10/16/2018 02/04/2013 12/20/2012 Date Approved 12/17/2015 06/14/2017 101/08/2019 02/21/2013 12/27/2012 Adopt Date Required Date Adopted 11/13/2012 Info in this Box from Pt Contacts PT_Pro Formal Name g,Prime Phonel ext Fax Date Date Attended Attended HWA Wksp IUP Wksp Date Attended PAR Wksp Ms. Nadine Blackwell rim 36-76&0270 222 (336) 766-0469 0 1/5/2005 1 6/16/2011 1/31/2013 Nadine-Blackwell@suez.com Pretreatment Coordinator PO Box 1279 7012 Ms. Lisa Morris 00.722-0469 (336) 766-0469 1/28/2003 Lisa.Morris@suez.com Consultant -Administrative Assitant IPO Box 1279H27012 Ms. Melessa Hopper Prim 36-427-0241 mhopper@mayodannc.org Town Manager 1210 West Main Street 7027 DWR Central Office Contact Monti Hassan DWR Regional Contact Jim Gonsiewski V w CD �v N L a+ N w R L C N O R N L N w l0 L C N t0 N L w N r w R L C N CD O R N L N w R L c N CD R N L ♦+ N m L C N M — C o R N L r N w m L 9 C N N C N _ N a� E R Z M 0 a� d 0 O (U ad R R J N O c N ca _ R (D O C GRI 02 C U) 0 C R y t E r r C R R d N C u a ro 0 m to N C O R E o E C. o w � 0 NO O o. r 0 m u E U! 10 ' C � O d M R a E R O V C C y 0 :E :+ F V R c 0 0 rn 0 N O N z 0 0 w z w Cl. Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Town of Mayodan 2. "Primary" NPDES Number NCO021873 Or Non -Discharge Permit # if Applicable => 3. PAR begin Date, please enter 01/01/yy or 07/01/yy 3.=:> 01/01/19 4. PAR end Date, please enter 06/30/yy or 12/31/77 4.=> 12/31/19 5. Total number of SIUs, includes CIUs 5.=> 3 6. Number SIUs with no UP, 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. Total Number of SIUs in SNC due to UP Limit violations 9.=> 0 10. Number of SIUs in SNC due to Reporting violations 10.E 1 11. Number SIUs in SNC due to compliance schedule, CO or similar 11.E 0 12. Number SIUs included in public notice 12.E 1 13. Number SIUs on a compliance schedule, CO or similar 13.E 0 14. Number NOVs, NNCs, AOs, or similar assessed to SIUs 14.E 2 15. Number of AOs assess to SIUs 15.E 0 16. Number of Civil Penalties asses to SIUs 16.E 1 17. Number Criminal Penalties assessed to SIUs 17.E 0 18. Number of CIUs 18.E 1 19. Number of CIUs in SNC 19.E 1 20. Total Amount of Civil Penalties Collected 20.E $0.00 21. Number of SIUs from which penalties collected 21.E 0 Foot Notes AO Administrative Order CIU Categorical Industrial User CO Consent Order IU Industrial User IUP Industrial User Pretreatment Permit NNC Notice of Non -Compliance NOV Notice of Violation PAR Pretreatment Annual Report POTW Public Operated Treatment Works SIU Significant Industrial User SNC Significant Non -Compliance C c0 a O O M 00 4 C � (a O -O N C)C:)O O C) N 2 z n n n II II II L >+ cu z z a c o a) cu U E m cn 0 rn L O A O >+ O 0 C O U OC •-• Z a � a_ c L 4) Q d � v m c .CL C E a C CD c _ z W L � a im r.I O z E N W 0 CL z �ffi1 U m m L 0 O () cu co Q- a) co a) co c m d L acia)c cn E •� a) .T E F• . o L =3 IL (a C O z a) C: CU cn N U U II rn rn a � 65 u U �z COC/) (a cu c N cu U i� c z CO cn _D O z cu t O 4- a) Q z a) L a) cn m a) Q a a a) a) L a) cn a) E O U- U z U) El U a) 0 >; O 1 Q -r 4) O 75Z CL z L E t Z � � I `L C cu we 0 w 0 CL O rn c O a) Cw i ;Z Z C w U H 06 0 z E 16 vJ �* 06 N d o� a CL o o c`n m a� ai Cl) D)o Q 2 L Q +• L -c O �w cn L C- Z)U0 fn Z > wU) o (L) 2 O m CL L C •— L O N Z >% Cl)3 o-0 o� J) c a0 N a) (1) � 3 's 0 3 a U _ N oaj (1) (A m ,> 45 C) C Z .o z 2 cn �. w0cy ,�+ c m cn._ co� .Mn E oz CL W o a U) L o CD 4- L) Z) M - N U o z u ca U W W WIL -- .r w �ww Hrn o� M M � N 'O O M o 0 rn N �' 3 0 U o 0 F (° z O O O =zzQY �3z�b U 0 C) 0 N N z z Y Y z z w old M o 0 �� N kI M M�N �O�O o �Oi� l I NIMI�, N OIO 1od lol Ic> � f Y 00 O o o O o z�is z P. zz o 4. � b0 II II n n o E 2 1>o d U U z a> to Gf) H o o � •� 0 O p U � O O U o� •, o e 0 0• Mo a � a. o. 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Collins Municipal Building February 3, 2020 Mr. Mickey Wilson Plant Manager Sturm,'Ruger& Company 271 Cardwell Road Mayodan, NC 27027 RE: Notice of Violation Assessment of Civil Penalties Industrial User Permit No. 0109 Issue Date: August 31, 2016 Dear Mr. Wilson, Strum Ruger & Company did not complete the required self -monitoring during the period of January through June 2019. The following test was not completed for Pipe 001: Total Toxic Organics (TTO). The following tests were not completed for Pipe 002: Total Suspended Solids (TSS) and Mercury. Historical records indicate repeat violations for monitoring and reporting (2017 failure to monitor Pipe 001; 2018 failure to submit reports on a timely basis). Strum Ruger & Company is required to provide the Town will a plan of action to prevent future monitoring and reporting violations. In accordance with Federal and State pretreatment regulations, the Town is required to place a public notice in a local newspaper of the violations. In addition, as per the Town of Mayodan's Enforcement Response Plan, Sturm Ruger & Company is assessed civil penalties according to the schedule below: Parameter Number of Samples Number of Violations Amount Per Violation Penalty TSS 1 1 $32.00 $400.00 $321.00 $400.00 Mercury i 1 1 TTO 1 1 $1600.00 $1600.00 Cost for Public Notification $200.00 TOTAL PENALTY AMOUNT $2,232.00 The penalty is due, in full, with thirty (30) days of receipt of this letter. Your check should be made payable to the Town of Mayodan in the amount of $2,232.00. Failure to remit payment will result in escalated enforcement actions up to and including termination of sewer service. This penalty does not in anyway relieve or replace any other fines, penalties, or enforcement action that may be levied. If you have any questions concerning this matter or would like to respond in accordance with Section 8.2 of the Town's Sewer Use Ordinance, please provide a written response within 30 days of receipt of this Notice. Sincerely, Town of Mayodan el sa Hopper Town Manager cc: Jamie Whitten, ORC Nadine Blackwell, Suez Sent Certified Mail Return Receipt Requested Cc/,C7' Suez 2625 Neudorf Road Clemmons, NC 27102 Phone: 336.766.0270 Fax: 336.766.0469 February 3, 2020 Ms. Lessa Hopper Town Manager 210 Main Street Mayodan, NC 27037 Dear Ms. Hopper, Pursuant to federal regulations (40 CFR Part 403.8 (f) 2 (VII)) the Town of Mayodan, as the pretreatment control authority, is required to publish a list of any industrial users that were in significant non-compliance during a six-month compliance period. The notice must be published in the most commonly read daily newspaper servicing the area. During the six- month period of January 2019 through June 2019, the following SIUs were in significant non- compliance (SNC): Sturm, Ruger & Company, Permit No. 0109 for monitoring and reporting violations. They failed to test for the following: Pipe 001- Total Toxic Organics (TTO); Pipe 002 - Total Suspended Solids (TSS) and Mercury. I have prepared the public notice for your review. If you find the notice acceptable, please place it in your largest daily newspaper in the classified section under legal notices. The notice should be published no later than February 10, 2019. Also please have the newspaper provide a certification of publication document. Please send me a copy of the publication certification and a copy of the legal notice. I have to submit it to the State. If you have any questions or require additional information, please advise. Cc: Jamie Whitten Pretreatment File Sent via email PUBLIC NOTICE The Town of Mayodan in accordance with Federal and State Regulations is hereby giving public notice. Listed below are significant industrial users that were in significant non- compliance with national pretreatment regulations, 40 CFR Part 403, and state pretreatment regulations, 15 NCAC 2H .0900, and local pretreatment regulations during the period of January 1, 2019 through June, 2019. Strum Ruger & Company did not complete the required self -monitoring during the period of January through June 2019. The following test was not completed for Pipe 001: Total Toxic Organics (TTO). The following tests were not completed for Pipe 002: Total Suspended Solids (TSS) and Mercury. A written notification entitled "Notice of Violation" was sent to the industry's authorized representative specifying the nature and source of the violation. The Town assessed civil penalties in accordance with the Town's Enforcement Response Plan. Published this day of 2020 by Lessa Hopper, Town Manager. Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Corey Brannock Report Date: 7/17/2019 Client: Sturm Ruger & Company 271 Cardwell Rd Mayodan NC 27027 Date Sample Rcvd: 7/8/2019 Meritech Work Order # 07081904 Sample: Pipe 002 Composite 6/30/19.7/1/19 Parameters Total Suspended Solids Result Analysis Date Reporting Limi Method Ouali er 136 mg/L 7/9/19 2,5 mg/L SM 2540 D 1 hereby cerdfy that I have reviewed and approve these data. 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