NC0024872_Pretreatment_Annual_Report_20200228

Davie County Cooleemee WWTP (NC 0024872)
Pretreatment Annual Report (PAR) for calendar year 2019
2/28/2020
Narrative
General Information:
Overall Program — Ref. the "Pretreatment Program Info Database Attached"
Contact Information
John Eller is the County Manager, However, Johnny Lambert, Public
Works Director (298 East Depot St, Mocksville, NC 27028
[e-mail]. Phone [phone]) is the County
administrator over the program.
John Grey, PE is still the acting Pretreatment Coordinator
Status of Program Elements
HWA — Current (submitted 10/3/16, approved 3/3/17) Next Due 9/30/21;
LTMP — Current (submitted 3/12/18, approved 3/28/18);
IWS — Current (submitted 4/30/15, approved 5/15/15) Next Due 4/30/20;
ERP — Current (submitted 6/3/10, approved 7/2/10; ERP revision for silver
amalgam due
SIU Information
The only SIU permitted for the Cooleemee WWTP is the Ingersoll Rand
facility (IUP 004). The permit was renewed on 1/1/17.
Semi-annual sampling reports indicate that the SIU is well within the
permitted limits for all constituents.
z—z �"ZDzv
n Grey,

Pretreatment Annual Report (PAR)
tificant Non -Compliance Report (SN
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
Control Authority=Program=Town Name =>
A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year
WWTP Name =>
NPDES # _>
UP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC ? ( Yes / No )
for each 6-month period.
Jan. - June
July - Dec.
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
2019
Davie County
Cooleemee
24872

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
Pretreatment Town Name: Davie County
2.
"Primary" NPDES Number NC00 24 87
2
This Column
for office
or Non_Discharge Permit # if applicable =>
use only
EPA
WENDB codes
3.
PAR begin Date, please enter 01/01/yy or 07/01/yy
3. =>
1/ 1/ 19
PSSD
4.
PAR end Date, please enter 06/30/yy or 12/31/yy
4. =>
12/ 31/ 19
PSED
5.
Total number of SIUs, includes CIUs
5. _>
1
SIUS
6.
Number of CIUs
6. _>
0
CIUS
7.
Enter the Higher Number, either (7a) or (7b) here =>
0
NOIN
7a. Number of SIUs not sampled by POTW
7a. =>
0
7b. Number of SIUs not inspected by POTW
7b. _>
0
8.
Number of SIUs with no IUP, or with an expired IUP
8. =>
0
NOCM
9.
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 =>
0
PSNC
Enter the Number of SIUs in SNC for
9a. IU Reporting violations
9a. =>
0
MSNC
9b. IUP Limit violations
9b. =>
0
SNPS
9c. Both IU Reporting & Limit violations
9C. _>
0
10.
Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW
10. =>
0
SNIN
11.
Number of SIUs in SNC due to violation of
11. =>
0
SSNC
Compliance Schedule due dates
12.
Number NOVs, NNCs, AOs, or similar assesed to SIUs
12. =>
0
FENF
13.
Number Civil or Criminal Penalties assessed to SIUs
13. =>
0
JUDI
14.
Number of SIUs included in public notice
14. =>
0
SVPU
15.
Number of SIUs from which penalties collected
15. _>
0
IUPN
16.
Total Amount of Civil Penalties Collected 16.
=> $
0
17.
Total Number of SIUs on a compliance schedule
17. =>
0
SOCS
Foot Notes: AO Administrative Order NOV Notice of Violation
CiU Categorical Industrial User PAR
Pretreatment Annual Report
CO Consent Order POTW
Public Operated Treatment Works
IUP Industrial User Pretreatment Permit SIU
Significant Industrial
User
NNC Notice of Non -Compliance SNC
Significant Non -Compliance, formerly RNC
Chapter name:CPftP]pICahidsnk= (EtiiWngrj&ha ?VPRaliDReBisiBte5r&itMg gym, Copy and use in your PAR

Pretreatment Program Info Database
for Program Name Davie County
WWTP Name Town of Cooleemee
Program Approval Date 09/11/1984
Pretreatment Status Modified
Region WSRO
County Davie
printed on: 2/25/2020
Stream Information - IWC % at 7Q10 2.14
7Q10 Flow cfs / mgd 106 / 68.48
1 Q10 Flow cfs / mgd 86.49 / 55.90
Stream Classification C
Basin Number YAD06
Receiving Stream Name SOUTH YADKIN RIVER
NPDES Number NC0024872
NPDES Effective Date
Last PAR Rec 02/14/2019
PAR Due Date 03/01/2020
mercury
07/01/2015
1631
NPDES Expire Date 06/30/2020
Current Fiscal
Year PCI Done
required
POTW is Primary WWTP TRUE
Last Audit on 08/02/2018
Audit Year Next22/23
yes
Design Flow mgd 1.5000 % Design
mgd is SIU permitted
0.80
Permitted SIU flow (mgd) [Pt SIU) 012
WWTP SIU's
1 Program SIUs 1
WWTP CIU's
0 Program CIUs10 I
HWA LTMP
IWS SUO
ERP
date Inactive Date Next Due
09/30/2021
04/30/2020
Date Received by DWR
10/03/2016 03/12/2018
04/30/2015 10/23/2013
06/03/2010
Date Approved
03/03/2017 03/28/2018
05/15/2015 12/30/2013
07/02/2010
Adopt Date Required
Date Adopted
09/03/2013
Info in this Box from Pt —Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name g.Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. John Eller, IV
1 11(336)
751-5513
1
1(336) 751-5855
[e-mail] I
County Manager
1123 South Main Stree
127028
Mr. John Grey, Jr., PE
Prim
336-978-3222
1
1336-751-6348
11 1/24/2001 1 1/23/2001
[e-mail] I
President
1P0 Box 9
27028
Mr. Johnny Lambert
1 11336-751-5888
[e-mail] I
Public Utilities Director
IF
Pretreatment Related NOVs from DWQ
8/21/1998
8/19 Audit -enforcement
9/26/2007
PCI-NOV w/ intent to enforce
4/9/2010
NOV-NOI for failure to submit PAR 2009
4/30/2010
NOV-NOI For PT elements (IWS, ERP)
DWR Central Office Contact Imonti Hassan
DWR Regional Contact jJim Gonsiewski