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HomeMy WebLinkAboutNC0037834_Pretreatment_Annual_Report_202302246Winston-Salem / Forsyth County I tilities Water • Wastewater • Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org February 24, 2023 Michael J. Montebello Department of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Montebello: The City of Winston-Salem's Industrial Pretreatment Program is submitting its pretreatment annual report for 2022. This submittal will comply with NPDES Permits NCO037834 and NCO050342 Part IV, Section D (10). Enclosed are the following: • Narrative • Public Notice • Pretreatment Program Summary (PPS) • Significant Non -Compliance Report (SNCR) • SIUs In SNC Historical Report • Industrial Data Summary Forms (IDSF) • Allocation Tables for Permits NCO037834 and NCO050342 • SIU's Inspection Summary Sincerely, Joel Freeman Industrial Waste Control Supervisor City Council: Mayor Allen Joines; Denise D. Adams, Mayor Pro Tempore, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; John C. Larson, South Ward; Jeff Macintosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Taylor, Jr., Southeast Ward; City Manager: Lee D. Garrity County Commissioners: David R. Plyler, Chair; Don Martin, Vice Chair; Fleming El -Amin; Ted Kaplan; Richard V. Linville; Tonya McDaniel; Gloria D. Whisenhunt; Call 311 or 336-727-8000 County Manager: Dudley Watts, Jr. Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair; L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Harold Eustache; Tom Griffin; citylink@cityofws.org Yvonne H. Hines; Duane Long; Hugh W. Jernigan; Chris Parker; Charles Wilson; Allan Younger iSf Winston-Salem / Forsyth County r=, tifloties A ' Water - Wastewater - Solid Waste 2022 Annual Pretreatment Report NPDES Permit Holder: City of Winston-Salem Period Covered: January 1, 2022 to December 31, 2022 NPDES Permits: Archie Elledge WWTP NCO037834 Muddy Creek WWTP NCO050342 Sludge Permit: Class A — Thermal Dryer Distribution and Marketing / Surface Disposal WQ0029804 Person to contact concerning information contained in this report: Joel Freeman Utility Plant Supervisor / IWC Winston-Salem/Forsyth County Utilities 2799 Griffith Road Winston-Salem, NC 27107 (336) 397-7621 I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. The information submitted is, to the best of my knowledge, and belief, true, accurate and complete based upon my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information. I am aware that there are significant penalties for submitting false information, including the possibility of assessment of fines and/or imprisonment for knowing violations. Jo Freeman Date NARRATIVE GENERAL PROGRAM INFORMATION Industrial Waste Control Pretreatment program organization consist of one Supervisor, one Sr. Chemist who over sees compliance and data entry. One FOG Compliance Officer who manages over 1,000 Food Service Establishments. The program has three inspectors who are responsible for site sampling and inspections. Data is reviewed and discussed daily with all members of the program to address and inform our customers. GENERAL PERMIT INFORMATION Winston-Salem/Forsyth County Utilities operates the Industrial Waste Control (IWC) Pretreatment program under the guidance of Joel Freeman in compliance with 15A NCAC 02H.0908(f). [I5ANCAC 02.0908(f); 40 CFR 403.12(o)]. In 2022 there were 27 SIU Permit renewals. The program has 27 Significant Industrial Users with 10 of the users being Categorical. All inspections and sampling were completed in 2022. All violations were addressed to the industries. IWC continues to use Linko as its server to track, monitor, and log industrial data. Renewals: There were 27 SIU Permit renewals effective July 1, 2022. 1. Adele Knits #2019 2. Ardagh Metal Packaging, USA Corp #3010 3. BekaertDedlee USA, Inc. #2018 4. Clarios, LLC #1044 5. Crothall Laundry #3100 6. Dairy Farmers of America # 1189 7. Grass America #2103 8. Hanes Dye & Finishing #1155 9. Herbalife Nutrition #2001 10. HOH #1998 11. Hood Container #1042 12. Ingredion # 1191 13. John Deere of Kernersville #2014 14. Lantal Textiles #3102 15. Liquid Environmental Services (LES) #2020 16. Pepsi Bottling Ventures #1036 17. Pepsi Bottling Ventures WOW #3051 18. Progress Rail #1038 19. RJ Reynolds Tobacco Company Tobaccoville #3001 20. RJ Reynolds Tobacco Company Whitaker Park #3014 21. Siemens Energy #3026 22. Stratford Metals # 1152 23. Superior #3101 24. Tex -Tech Coatings, LLC #2010 2 25. UniFirst Corporation #2015 26. WestRock CP. LLC #3041 27. WestRock Merchandising Displays #3052 New Permits: There were no new IUP issued in 2022 Modifications: Permit Company Name Permit Information State Approval Date # 1191 In redion Changes in sampling and reporting July 28, 2022 AUTHORIZATION TO CONSTRUCT No authorization to constructs were issued in 2022 SPECIAL SIU COAIi1IENTS Environmental Relief Technology SIU#3054 voluntarily closed and ceased operations as of May 1, 2022. Utilities inspected the facility on May 15, 2022, and all processing equipment has been dismantled. No operations are being conducted at this facility. SIGNIFICANT NON-COMPLIANCE (SNC) Bekaert Textiles #2018, 1/6 months for Zinc violations. Dairy Farmers of America #1189, 1/6 months for BOD violations. Dairy Farmers of America #1189, 2/6 months for BOD violations. Environmental Relief Technology, #3054, 1/6 months TSS violations. Clarios #1044, 1/6 months for Lead violations. ***Public notice enclosed. 3 SIGNIFICANT INDUSTRIAL USER INFORMATION The following SIU had a change in Authorized Representative for report monitoring and Submittal • Ardagh #3010 • RJ Reynolds Tobacco Company #3001 & #3014 • Pepsi Bottling Ventures #3051 • Tex -Tech #2010 Progress Rail IUP#1038 stopped all process discharge from January 1, 2022 through December 31, 2022. due to sampling and personnel issues. Discharge was hauled off site. Grass America IUP#2103. No discharge from January 1, 2022 through December 31, 2022. Deere -Hitachi Construction Machinery changed name to John Deere of Kernersville. 11 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Winston-Salen 2. "Primary" NPDES Number NC00 37834 or Non -Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 4. PAR End Date, please enter 12/31 /yyyy 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 19. => 20. Number of IUs from which penalties collected AO Administrative Order IUP Industrial User Pretreatment Permit CIU Categorical Industrial User NNC Notice ofNon-Compliance CO Consent Order NOV Notice of Violation 1U Industrial User PAR Pretreatment Annual Report 3. => 1/1/2022 4. => 12/31 /2022 5. => 19 6. => 8 7. => 0 8. => 0 9. => 0 10. => 3 11. => 0 12. => 0 13. => 1 14. => 4 15. => 0 16. => 143 17.=> 13 18.=> 0 $ 12,200 20. => 3 POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC Significant Non -Compliance revised 1/2018: PAR PPS 2018 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Winston-Salen 2. "Primary" NPDES Number NC00 50342 or Non Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 3. => 1/1/2022 4. PAR End Date, please enter 12/31 /yyyy 4. => 12/31 /2022 5. Total number of SIUs, includes CIUs 5. => 8 6. Number of CIUs 6. => 2 7. Number of SIUs with no IUP, or with an expired IUP 7. => 0 8. Number of SIUs not inspected by POTW 8. => 0 9. Number of SIUs not sampled by POTW 9. => 0 10. Number of SIUs in SNC due to IUP Limit violations 10. => 0 11. Number of SIUs in SNC due to Reporting violations 11. => 0 12. Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar 12. => 0 13. Number of CIUs in SNC 13. => 0 14. Number of SIUs included in Public Notice 14. => 0 15 Total number of SIUs on a compliance schedule, CO, AO or similar 15. => 0 16. Number of NOVs, NNCs or similar assesed to SIUs 16. => 14 17. Number of Civil Penalties assessed to SIUs 17. => 0 18. Number of Criminal Penalties assessed to SIUs 18. => 0 19. Total Amount of Civil Penalties Collected 19. => $ 0 20. Number of IUs from which penalties collected 20. => 0 :Votes: AO Administrative Order ]UP Industrial User Pretreatment Permit POTW CIU Categorical Industrial User NNC Notice of Non -Compliance SIU Publicly Owned Treatment Works Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non -Compliance rU Industrial User PAR Pretreatment Annual Report revised 1/2018: PAR PPS 2018 A cQ n n i 01 l-A 1-7 b cd U bo 'd U cn 0 Cd rU+ a� ter a U U U � O N Q o •L � Z a z z z c• �O z o � � O � cz U z G, 00 O O N F n C4 I U �o Q o. z a 0 u L W 1 � o 0 b a 0 z a 0. vi Tl i- W � O En U �z� o 3� 0qz -- cd 0M�� .� C� U � � � M cd 0 05,E zch o " w zo ✓1 o ch a U U Cl U a� cd W 48 a x 8 cn W wo Winston-Salem Journal Advertising Affidavit P.O Box 3159 Winston-Salem, NC 27102 WINSTON SALEMIFORSYTH COUNTY UTILITIES PO BOX 2511 WINSTON-SALEM, NC 27102 Account Number 3280080 Date February 04, 2023 PO Number Order Category Description 0000823055 Legal Notices PUBLIC NOTICE OF SIGNIFICANT INDUSTRIAL WASTEWATER PERMIT VIOLA POOR NONCE V SIGNIRCANT 105TRIAI NTEWAUR PERMIT VIOUTIONS Winston-SalcrWorsyth County Util- ities, in accordance with Federal and State regulations, is hereby giving Public Notice. Listed below are Sig- nificant Industrial Users that were in significant non-compliance (SNC) with national pretreatment regula- tions, 40 CFR Part 403, and state pretreatment regulations, 15 NCAC 1H .0900, and local pretreatment regulations during the periods below in the calendar year 2022. Dairy Farmers of America, IUP#1189 for Biochemical Oxygen Demand viola- tions January through June and July through December. Bekaert Textiles, USA, IUP#2018 for Zinc violations during January through June. ERT, IUP#3054 for Total Suspended Solids violations January through June. Clarios, IUP#1044 for Lead violations during January through June, A con- tinuing effort is being made by all the listed industries to achieve com- pliance. WSJ: February 4, 2023. Publisher of the Winston-Salem Journal Before the undersigned, a Notary Public duly commissioned, qualified, and authorized by law to administer oaths, personally appeared the Publisher's Representative who by being duly sworn deposes and says: that he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Winston-Salem Journal on the following dates: 02/04/2023 and that the said newspaper in which such notice, paper document, or legal advertisement was published, was at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina. (signamm of person making affidavit) Sworn to and subscribed before me the 4th da of Fe ruary, 2023` A ,- --11 J�1j (No ,y Public) Slate of Virginia Kirnborly Kay Harris County of Hanover NOTARY PUBLIC My commission expires: :­nnionwealth of Virginia Rag, No. 356753 1,nunission Exp. Jan. 31, 2025 THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU Pretreatment Program Info Database printed on: 1 /19/2023 for Program Name Winston-Salem WWTP Name Archie Elledge Program Approval Date 06/15/1983 Pretreatment Status Full Region WSRO County Forsyth NPDES N b C_ Information_ IWC % at 7Q10 75.59 - Stream 70TO F1ow cfs / mgd 15 / 9.69 1 Q10 Flow cfs / mgd 12.41 / 8.02 Stream Classification C Basin Number YAD04 Receiving Stream Name SALEM CREEK um er NC0037834 NPDES Effective Date Last PAR Rec 02/22/2022 PAR Due Date03/01/2023 08/01 /2017 mercury 1631 NPDES Expire Date Current Fiscal 11/17/2020 P� 06/30/2022 Year PCI Done required es POTW is Primary WWTP TRUE Last Audit on 05/09/2018 Audit Year Nex122/23 Design Flow mgd 30.0000 % Design mgd is SIU permitted 10.62 Permitted SIU flow (mgd) [Pt_SIU) 3.186 WWTP SIU's 0 Program SIUs 8 j WWTP CIU's Program CIUs� HWA LTMP IWS SUO ERP date Inactive Date Next Due 10/01/2022 I 08/10/2027 �- Date Received by DWR 10/02/2017 12/ 2/02 018 06/30/2021 01/13/2012 — 01/13/2020 Date Approved 02/28/2018 03/05/2019 08/11/2022 02/09/2012 02/05/2020 Adopt Date Required Date Adopted 11/14/2011 Info in this Box from Pt Contacts Date Date Date PT -Pro Attended Attended Attended Formal Name q.Prime Phone1 ext Fax HWA Wksp IUP Wkso PAR Wksp Mr. Joel Freeman jPrim (336)-397-7621 336-659-4320 11 1/30/2008 6/11/2012 1/24/2012 joelf@cityofws.org Industrial Waste Control Supervisor IManson Meads Complex 27103 Mr. Olu Browne 1 11(336)-397-7621 336-659-4320 olub@cityofws.org ISeniorChemist 12799 Griffith Road 27103 Mr. Michael Gearren 1 11(336)-397-7620 336-659-4320 michaelge@cityofws.org Chemist Manson Meads Complex 7103 Pretreatment Related NO Vs DWR Central Office Contact JPretreatment Staff DWR Regional Contact rricia Lowery Pretreatment Program Info Database printed on: 1 /19/2023 for Program Name Winston-Salem WWTP Name Muddy Creek Program Approval Date 06/15/1983 Pretreatment Status Full Region WSRO County Forsyth NPDES N b <` Stream Information_-_70 IWC % at 7Q10 5.54 MTC Flow cfs / mgd 554 / 357.88 1 Q10 Flow cfs / mgd 446.82 / 288.78 Stream Classification WS-IV Basin Number YAD04 Receiving Stream Name YADKIN RIVER um er NC0050342 NPDES Effective Date Last PAR Rec 02/22/2022 PAR Due Date03/01/2023 mercury 09/01 /2017 1631 NPDES Expire Date Current Fiscal 11/17/2020 required p 06/30/2022 Year PCI Done POTW is Primary WWTP FALSE Last Audit on 05/09/2018 Audit Year Nex122/23 es Design Flow mgd 21.0000 % Design mgd is SIU permitted F 8.77 Permitted SIU flow (mgd) [Pt_SIU) 1.841 WWTP SIU's B Program SIUs 8 — .-_-- WWTP CIU's Program CIUs� € IN1N LTMP >' IWg 1 SUO ERP date Inactive Date Next Due 10/01/2022 j 08/10/2027 L� -- Date Received by DWR 10/02/2017 12/20/2018 06/30/2021 L01/13/2012 01/13/2020 Date Approved 02/28/2018 103/05/2019 08/11/2022 02/09/2012 02/05/ 02 20 Adopt Date Required Date Adopted 11/14/2011 Info in this Box from Pt Contacts Date Date Date PT —Pro Attended Attended Attended Formal Name a.Prime Phonel ext Fax HWA Wksp IUP Wkso PAR Wkso Mr. Joel Freeman Prim (336)-397-7621 336-659-4320 11 1/30/2008 1 6/11/2012 1/24/2012 joelf@cityofws.org Industrial Waste Control Supervisor Imanson Meads Complex 27103 Mr. Olu Browne 1 11(336)-397-7621 36-659-4320 olub@cityofws.org Senior Chemist 12799 Griffith Road 27103 Mr. Michael Gearren 1 11(336)-397-7620 336-659-4320 michaelge@cityofws.org Chemist Manson Meads Complex 27103 DWR Central Office Contact 1pretreatment Staff DWR Regional Contact ricia Lowery �\ �\ �\ § — — — — \ / 0 E @ \ q 2 e Q E / ■ \ < k / § \ � _\ 2 _ § — — — § / } � x _ 7 § / 2 f � u d £ 0 < q j ) \ � @ � G § ± 12 \a ®f a a / 0 E $ cc CL f »� ; ;) _ p CL § CD§ @ I D m m #� \ 0 ) M 2Eo / 2 f k § 0 § e20 2 j } uE k�4) ` � k /§- \) § 0 4 � U 2 0 c \C� \ \ /� / ) k § c o E ar U � N m 3 3 �r N 0 X X X E m Z 0 0 a X X X X _ O '* v E E E 0 a a co > > N Q 0.. a :° r W T m O = U O ao R O D a4t 65 o D �I U � x O x �x 0 0 am a ✓Ui � N N Q � v 2 o U 3 . v � � m a J N C — J V1 C n U o c c iq �W Y C 7 o m E c C U) O U m — — 0 E m E m Z 0 a O � L a c a a oo U � Q' U � J v Q J d M U a o N d X U o n n� U � N r � 41 m o a 2 A u n- 0 c� is m O O U — 0 in 0 E z 0 a O d J N Qi > U V to O zs CI O .c U Cl) M W C7 a — — d 0 n N 0 10 3 N � o � d p 0 O C U E v d a m •c a > � c y a w a N O N C t E a w m ami 0 4) 0 n ` a 0 7 C7 r 0 ;3 Ul N w T 0 N O v E O C E E m 0 m o 5 w 'v U cnn y C o c v 'a > m E c 0 a o .y E N m �• C i O d — 3 c m fl. _ E m m E O c - O N N Q n• x c a Gl Q N a) L r 7 c U Q N O N C% o (n rn C c m a� 0 � o y CL W ~ d Z a � a 0 X N E p z N 7 O N a 0 � d a � a c R a U C LL N Q 16 d o � � i _ X X _ X X X 0 p O NE Z Q J J_ a w W H Q U E m Z N 7 O N a 0 � c c n d +' IV o a m U Q M co .0- m a L- En 0 a Ia. X X X X SIUs at Elledge POTW Permit Number Industrial User SIU Status Inspection Date 2019 Adele Knits > 25,000 November 9, 2022 2018 Bekaert > 25,000, Potential to Impact May 26, 2022 2014 John Deere Kernersville 433 Metal Finishing June 22, 2022 3054 Environmental Relief Technology >25,000, Potential to Impact May 15, 2022 2103 Grass America 433 Metal Finishing September 28, 2022 1155 Hanes Dye & Finishing > 25,000, Potential to Impact November 8, 2022 2001 Herbalife >25,000, Potential to Impact September 22, 2022 2010 Tex -Tech Coatings Potential to Impact October 17, 2022 1998 HOH 437 Centralized Waste June 2, 2022 1191 Ingredion >25,000, Potential to Impact June 30, 2022 1044 Clarios 461 Battery Mfg May 25, 2022 2020 Liquid Environmental Services 403 Grease Facility Pretreatment Standards May 11, 2022 1036 Pepsi Bottling Ventures > 25,000, Potential to Impact October 4, 2022 3051 Pepsi Bottling WOW >/= 25,000 October 13, 2022 1038 Progress Rail 433 Metal Finishing September 22, 2022 1042 Hood Container > 25,000, Potential to Impact April 6, 2022 1152 Stratford Metals 433 Metal Finishing September 15, 2022 1189 Dairy Farmers of America >25,000, Potential to Impact October 21, 2022 2015 UniFirst I > 25,000, Potential to Impact August 17, 2022 Yellow highlighted are categorical SIUs SIUs at Muddy POTW Permit Number Industrial User SIU Status Inspection Date 3010 Ardagh Metal Packaging 465 Coil Coating July 1, 2022 3100 Crothall Laundry > 25,000, Potential to Impact June 16, 2022 3102 Lantal Textiles > 25,000, Potential to Impact December 2, 2022 3001 RJR Tobaccoville > 25,000, Potential to Impact December 8, 2022 3014 RJR Tobacco WPSN > 25,000, Potential to Impact November 18, 2022 3026 Siemens Energy 433 Metal Finishing — Existing December 9, 2022 3101 Superior Manufacturing 433 Metal Finishing — Existing December 7, 2022 3041 WestRock Packaging > 25,000, Potential to Impact September 9, 2022 3052 WestRock Display > 25,000, Potential to Impact September 9, 2022 'O (J0 c ~ b o 0 o 3:Ko �Q o n �- a k x_ w n x_ ? n zrax /z� /z�rax_ CD It CD w c a o n �, c c o� w ^. ^ o o �(JO o (D 0.. f1. 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