NC0024201_Pretreatment_Annual_Report_20210129

Waste Water Treatment Plant
135 Aqueduct Road Weldon, NC 27890 [phone] Fax [phone]
January 26, 2021
Mr. Michael Montebello
North Carolina Department of Environmental Quality
Division of Water Resources
PERCS Unit
1617 Mail Service Center
Raleigh. NC. 27699-1617
Re: 2020 Pretreatment Annual Report
NPDES NC0024201
Dear Mr. Montebello:
Attached is a copy of the following components of the Pretreatment Annual Report
(PAR) for the reporting period beginning 01 /01 /20 and ending 12/31/20:
1. Narrative
2. Pretreatment Program Summary (PPS)
3. Significant Non -Compliance Report (SNCR)
4. Substitute Spreadsheet for Industrial Data Summary Form (IDSF)
5. Allocation Table
Should additional information be required, please contact me at 252-536-4884
Sincerely,
R. Danieley Brown,CEO
Roanoke Rapids Sanitary District
Enclosures
CC: Steven Ellis ORC, WWTP
Isabelle Wilcoxon, Pretreatment Coordinator

Narrative
Roanoke Rapids Sanitary District
NPDES NC0024201
1/1/20-12/31/20
GENERAL INFORMATION
General Program Information
• AT, LTMP, HWA, SUO, ERP, and Permits are up to date.
• The 2019 PAR was submitted to PERCS January 31, 2020.
• The five-year Headworks Analysis was submitted to PERCS on May 1, 2019.
Approval was received November 5, 2019.
• The LTMP was approved 2/11/20.
• The IWS was submitted 12/20/17, approved 1/18/18
• The District's SUO was revised 01/2020. Signed by Board of Commissioners
3/10/20.
• A copy of the District's Board approved SUO can been found at:-
https://rrsd.org/documents/1087/SUO Rev03.2020 ADOPTED.pdf
A copy was sent to each industry, with highlighted changes.
• The ERP was updated to include Dental Amalgam Rule notation, approved
02/05/2020
• Dental Amalgam Rule compliance. The District has contacted 10 dental facilities,
all have been sent the One Time Compliance report form, along with additional
information. Response rate is currently 70%.
General Permit Information
• Current permits for Kennametal, Inc., Reser's Fine Foods, and Rosemary Power
were renewed in 2017 with a June 1, 2017 effective date.
• Permit for Reser's Fine Foods was approved by PERCS Unit April 7, 2017.
Rosemary Power Station permit was submitted April 13, 2017. Approved
5/12/17. A modified permit was approved by PERCS Unit September 1, 2017.
Kennametal, Inc. permit approved by PERCS Unit February 7, 2017.
• Rosemary Power's permit includes a categorical discharge, required by 40 CFR
423.17.
• The permit for Kennametal, Inc. includes a categorical discharge pipe, required by
40 CFR 471 Subpart J.
• Reser's Fine Foods had a Consent Order issued during 2020. A copy is included.
All conditions were met and it has expired.
SIU INFORMATION
Industrial monitoring was conducted for the three permitted industries during the
reporting period from January 1, 2020 through December 31, 2020.
Each of the three industries was inspected during 2020.
1

During this reporting period, no industries were found to be in reportable non-compliance
for:
• SNC with limits - None
• SNC with reporting — None
• SNC on compliance schedule — None
Violation summary for SIUs:-
IU 000201— Kennametal
First six-month period —
Pipe 001 - No violations.
Pipe 002 - No violations.
Second six-month period —
Pipe 001 - No violations.
Pipe 002 - No violations.
IU 000901- Reser's Fine Foods
First six-month period —
Consent Order issued 03/05/20 — 04/10/20
No violations.
Second six-month period —
No violations.
IU 000701- Rosemary Power Station
First six-month period —
Pipe 001 - No violations.
Pipe 002 - No violations
Second six-month period —
Pipe 001 - No violations.
Pipe 002 - No violations.
No violations exceeded >33% or >66% criteria for SNC.
No SIUs were determined to be in SNC and none are on an enforcement/compliance
schedule.
2

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Roanoke Rapids Sanitary District
2. "Primary" NPDES Number NCO() 24201
or Non Discharge Permit # if applicable =>
3. PAR begin Date, please enter 01/01/yy
4. PAR end Date, please enter 12/31/yy
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
20. Number of IUs from which penalties collected
19. =>
3. => 1/1/2020
4. => 12/31/2020
5. => 3
6. => 2
7. _> 0
8. => 0
9. => 0
10. => 0
11. => 0
12. _> 0
13. => 0
14. => 0
15. => 0
16. => 0
17. => 0
18. => 0
$ 0.00
20. => 0
Foot Notes:
AO
CIU
CO
IU
Administrative Order
Categorical Industrial User
Consent Order
Industrial User
IUP Industrial User Pretreatment Permit
NNC Notice of Non -Compliance
NOV Notice of Violation
PAR Pretreatment Annual Report
POTW Publicly Owned Treatment Works
SIU Significant Industrial User
SNC Significant Non -Compliance
revised 1/2018: PAR PPS 2018

1 / 1 /2020 - 12/31/2020
Roanoke Rapids Sanitary District
Roanoke Rapids Sanitary District WWTP
NC0024201
A A A
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WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
C.)
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Pretreatment Program Info Database
for Program Name
WWTP Name
Roanoke Rapids Sanitary
Roanoke Rapids Sanitary District
Program Approval Date
Pretreatment Status
Region
County
NPDES Number
NPDES Effective Date
NPDES Expire Date
POTW is Primary WWTP
Design Flow mgd
WWTP SIU's
WWTP CIU's
date Inactive
3
2
08/05/1983
Full
RRO
Halifax
NC0024201
12/01/2018
03/31/2022
TRUE
8.3400
Program Sills
Program CIUs
1
printed on: 12/22/2020
Stream Information Iwc % at 7Q10 1.09
7Q10 Flow cfs /mgd 1172 / 757.11
1 Q10 Flow cfs / mgd 940.31 / 607.72
Stream Classification C
Basin Number ROA08
Receiving Stream Name ROANOKE RIVER
Last PAR Rec 0
Current Fiscal 1
Year PCI Done
Last Audit on 0
1/29/2020 PAR Due Date 03/01/2021
2/05/2019
5/11/2018 Audit Year Next22/23
% Design mgd is SIU permitted
3
2
Date Next Due
Date Received by DWR
Date Approved
Adopt Date Required
Date Adopted
HWA
07/01/2025
05/01 /2019
11 /05/2019.
4.38
Permitted SIU flow (mgd) [Pt_SIU)
IWS
02/01 /2023 ,
..._......
11/20/2019 // 12/20/2017./ 10/12/2011
02/11/2020 01/18/2018,r 10/21/2011
Upclal-ea 01l20
*AR O .3 Ito .PA
11/10/2011
LTMP
SUO
mercury
1631
required
maybe
.365
ERP
01 /28/2020/
02/05/20201,
Info in this Box from Pt Contacts
PT_Pro
g.Prime
Formal Name
Phonel
ext
Fax
Date Date Date
Attended Attended Attended
HWA Wksp IUP Wksp PAR Wksp
Mr. R. Danieley Brown
I 11(252) 537-9137
Y 1(252) 537-3064 II
I V
[e-mail]
CEO
PO Box 308
27870
Mr. Steven Ellis
I 11(252) 536-4884
Y 1(252) 536-4885 II 4/11/2019
16/22/2011 1 1/24/2008 I
[e-mail]
ORC, Lab
135 Aqueduct Road
27890
Ms. Isabelle Wilcoxon
(Prim II252 536 4884
Y 1(252) 536-4885 II 1/24/2017
15/21/2015 V 1/23/2017 I
[e-mail]
f Pretreatment Coordinator/Lab
135 Aqueduct Road
27890
Pretreatment Related NOVs from DWQ
6/27/1996 pci-failure to inspect (panda)
DWR Central Office Contact
DWR Regional Contact
Monti Hassan
Cheng Zhang

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135 Aqueduct Road Weidon, NC 27890 [phone] Fax [phone]
IN THE MA rt'bR OF
ROANOKE RAPIDS SANITARY DISTRICT
NPDES PERMIT No. NC 0024201
AND Reser's Fine Foods, Inc.
INDUSTRIAL USER PERMIT #009
CONSENT ORDER No.20-001
Pursuant to the provisions of the Roanoke Rapids Sanitary District Sewer Use Regulations, this
Consent Order, hereinafter referred to as the Order, is made and entered into by Reser's Fine
Foods, Inc., hereinafter referred to as Reser's, and the Roanoke Rapids Sanitary District,
hereinafter referred to as the District.
I. The District and Reser's hereby stipulate the following:
A. That Reser's holds Industrial User Permit 009, for discharge into the District's
Wastewater Treatment Facility.
F . That Reser's has a maintenance issue that may require part of the wastewater treatment
process to be bypassed, while repairs and/or replacements are completed.
C. That Reser's has a permitted cBOD limit of 1500mg/L.
C. That Reser's has a permitted TSS limit of 750mg/L
D. That the District is agreeable to an increase in these parameters, with additional
requirements listed below.
lT. Reser's desiring to comply with the conditions of this consent order, does hereby agree to do
and perform the following:
During the effective period of this Order, Reser's shall meet and comply with all terms and
conditions of the District's Sewer Use Ordinance and/or monitoring/reporting requirements
specified below:
A. Reser's will continue to comply with all other requirements of Industrial User Permit
#009
B. Reser's will have a Consent Order cBOD Limit of 2000mg/L.
C. Reser's will have a Consent Order TSS Limit of 1500mg/L.
D. Reser's shall submit cBOD analysis results to the District as soon as received by the
industry.
E. Reser's may be issued Notices of Violation with fees and/or fines and surcharges as
follows:
Failure to monitor or submit:- $200 per day, per violation.
The District reserves the right to alter or rescind this Order at any time during the
effective date and time.
Ill. The effective dates of this Order are March 05, 2020 at 12:01 a.m. until March 27, 2020 at
11:59pm.
Consent Order Extension:- March 26, 2020 until April 10,_ 2020 at I.1.59pm.

Page 1 of 2
This Consent Order is entered into on this day:
Ke Braswell, General Manager
Reser's Fine Foods
Date anc''Tnne: `. I•&run
Isabelle Wilcoxon, Preir atment Coordinator
Roanoke Rapids Sanitary District
CC: R. Danieley Brown, CEO, Roanoke Rapids Sanitary District
Steven Ellis, ORC, RRSD WWTP
Brandon Duncan, Operator, Reser's Fine Foods
Page 2 of 2

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