NC0025721_Pretreatment_Annual Report_20240305

PUBLIC NOTICE OF
SIGNIFICANT INDUSTRIAL
WASTEWATER PERMIT
VIOLATION
The Town of Weldon , in ac-
cordance with Federal and
State Regulations is hereby giv-
ing Public Notice. Listed below
are Significant Industrial Users
there were in significant non-
compliance (SNC) with nation-
al pretreatment regulations, 40
CFR Part 403, and state pre-
treatment regulations , 15
NCAC 2H .0900, and local pre-
treatment regulations during the
period of July 1 thru December
31 , 2023,
Roseburg Forest Products
—
Roanoke Valley Lumber — Per-
mit General Conditions
The industry connected to the
town ' s collection system
without requesting an Authoriz-
ation to Construct (A to C). The
industry has taken corrective
actions to resolve the SNC and
implemented guidance to en-
sure continued compliance with
their Industrial User Permit.
Town of Weldon,
Department of Public Utilities,
Donald L. Crowder, Director.
Feb. 17, 2024

Mayor Commissioners
Jfugh C. Creek QO ku tt of 1.1 e r)O ri Jennifer B. Co.
'Town Administrator 109'Washington Avenue Doris W. Gamer
V Connor Winstead,Jr. P.O. Bo 551 .�fuzette Niger
x g
Interim'Town Clerk, 'Weldon, North Carolina 27890 Nancy.71:Sandoval-
Stephanie L. 9fawkins Teh [phone] Ea.: [phone] Stephanie B. TilTeiy
Town Attorney
?iris Gardner
February 23, 2024
Mr. Keyes McGee
PERCS Unit Supervisor
NC Division of Environmental Quality
Division of Water Resources
1611 Mail Service Center
Raleigh,NC 27699-1611 RECEIVED
MAR 0 5 2024
Subject: 2023 Pretreatment Annual Report(PAR) NCDEQ/DWR/NPDES
Town of Weldon
Permit Number NC0025721
Dear Mr. McGee:
Enclosed for your review, approval and file is a copy of the Town of Weldon's
Pretreatment Annual Report (PAR) for the year 2023.
On February 13, 2023, the Town of Weldon received a Significant Industrial User Permit
Application from Roseburg Forest Products. On April 26, 2023 the town requested the
reactivation of our Pretreatment Program. With the help of the Pretreatment Unit, the
town issued Roseburg Forest Products an IUP on 6/1/23. On June 28, 2023, the town
received a letter requesting authorization to construct to connect to the town's collection
system/pump station. On June 30, 2023 while working on the town's pump station on
Roseburg's site, it was determined that Roseburg Forest Products had connected to the
Town's Pump station wet-well prior to receiving an Authorization to Construct. On July
18, 2023 the town met with Roseburg officials to discuss the Authorization to Construct
and what had already been install. On July 25, 2023 the town sent the facility a Notice of
Violation for violating Part II General Condition 26 of their IUP. The town required the
facility to both remove the connection and install connection in accordance to plans and
specs or have a consulting engineer provide a certification statement stating the installed
connection will work and revised plans and specs and resubmit. The town received the
engineers certification statement and revised plans and spec and on October 5, 2023 an
authorization to construct was issued to Roseburg Forest Products.

Mr. Keyes McGee
February 23, 2024
page 2
The town began short term monitoring in May 2023 to obtain a background data base
prior to Roseburg Forest Products discharging.
Should you have any questions or comments concerning this matter, please contact Mr.
Donald Crowder at(252) 536-3478 or [e-mail].
Sincerely,
Hugh . Credle
Mayor
Town of Weldon
cc: Donald L. Crowder
Cheng Zhang

Pretreatment Program Info Database printed on: 12/22/2023
for Program Name Weldon c
Stream Information Iwc % at 7Q10 0.17
WWTP Name Town of Weldon
Program Approval Date 04/20/1995
7Q10 Flow cfs/mgd 1100 I 710.60
1010 Flow cfs/mgd 882.94 I 570.64
Pretreatment Status Modified
Stream Classification C
Region RRO Basin Number ROA08
County Halifax Receiving Stream Name ROANOKE RIVER
NPDES Number
NC0025721
Last PAR Rec PAR Due Date03/01/2018 mercury
NPDES Effective Date
08/01/2012 1631
Current Fiscal
NPDES Expire Date 03/31/2017 required
Year Done
POTW is Primary WTP TRUE Last Audit on 08/14/2013 Audit Year Next17/18 yes
W
Design Flow mgd 1.2000 % Design mgd is SIU permitted 4.17 Permitted SIU flow(mgd)[Pt_SIU) .05
WWTP SIU's 1 Program SIUs 1
WWTP CIU's 0 Program CIUs 0 HWA LTMP IWS SUO ERP
date Inactive Date Next Due
Date Received by DWR 03/21/2017 04/04/2023 05/30/2023 03/27/2013 07/21/2009
Date Approved 06/16/2017 05/11/2023 06/16/2023 04/02/2013 07/22/2009
Adopt Date Required
Date Adopted 03/11/2013
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Leo Green, P.E. I 11(252)237-5365 I II
Civil Engineer PO Box 609 27893
Mr. Donald Crowder (Prim 11(252) 536-3478 1 1(252) 536-4104 II 1/24/2017 I I I
[e-mail] ORC/PT Coordinator 109 Washington Avenue 27890
11(252) 536-4836 1 I II
mr, '\ C, Cie. Mayor PO Box 551 27890
N.e_cltA @,V,s\oc\( \JJ &\IlC,, corn
Cs:>t\c1 c 1iJ t v- e-,kl-.o.‘, `'R d m,nt s\c o�\t,c a 5 a) 5 3 4.-L 34
C.kz NY5-\-raNA @ ,5-\o c't C.t,JRQ 60 n C ,<,o M )09 t,J A4\'‘loc\ A ve -Po BaX SS)
Pretreatment Related NOVs from DWQ DWR Central Office Contact Pretreatment Staff
5/4/2001 NDPES viol due to unpermitted discharge DWR Regional Contact Cheng Zhang
5/23/2001 HWA, IWS, SIUs w/o IUP, allow pass thru, etc
3/31/2009 Audit.sample SIU, enforce, LTMP, NOV-2009-PC-0315

Town of Weldon NPDES #NC0025721
Pretreatment Annual Report
Narrative 2023
1. General Information
A. General Program Information:
1. AT, LIMP, HWA, ERP and Permits are up to date. The
HWA was approved on 6/16/17;the LIMP was approved on
5/11/23.The IWS was approved on 6/16/23. The SUO was approved
on 4/2/13 and the ERP was approved on 7/22/09.
2. Dates on the Division's Database Program Information Sheet required
corrections.
3. The Town reactivated our Pretreatment Program (5/8/23) with the
construction of Roseburg Forest Products—Roanoke Valley Lumber mill.
B. General Permit Information:
1. The Town issued a new SIU permit (signed 4/21/23; effective date 6/1/23)
to Roseburg Forest Products—Roanoke Valley Lumber
2. SIU Information:
Alphabetical list of SIU by name:
1. Roseburg Forest Products Roanoke Valley Lumber
3. SIU Information:
A. SIUs in SNC Information:
Roseburg Forest Products Roanoke Valley Lumber(IUP#0002)
1. SIU was SNC this PAR Year.
B. Orders or Schedule Information:
Roseburg Forest Products Roanoke Valley Lumber(IUP# 0002)
1. There were no orders or schedules issued for this SIU.
C. Pretreatment(AtoC)and Construction Information:
Roseburg Forest Products Roanoke Valley Lumber(IUP#0002)
1. The town issued an A to C to the SIU to connect to the town's pumping
station.
D. SIUs with Missing Data:
Roseburg Forest Products Roanoke Valley Lumber(IUP#0002)
1. Roseburg has not started discharge yearend 2023.
E. POTW Enforcement Action and SIU Response Information for Non-
SNC,Non-Order,Non-Construction,Non-Missing Data Events:
Roseburg Forest Products Roanoke Valley Lumber(IUP#0002)
1. The Town took enforcement actions taken against the IUP for failing to
connect to the town's pumping station in accordance with the approved plans
and specs and A to C. The Town required the facility to have an engineering
firm certify installed connection will work and provide plans and specs for
revised connection.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: TOWN OF WELDON
2. "Primary" NPDES Number NCO() 25721 This Coluofficmn
or Non_Discharge Permit# if applicable => use only
EPA
WENDB
3. PAR begin Date, please enter 01/01/yy or 07/01/yy 3. => 1 1 23 PSSD
4. PAR end Date, please enter 06/30/yy or 12/31/yy 4. => 12 31 23 PSED
5. Total number of SlUs, includes ClUs 5. => 1 SIUs
6. Number of ClUs 6. => 1 cius
7. Enter the Higher Number, either (7a) or (7b) here => 0 NOIN
7a. Number of SlUs not sampled by POTW 7a. => 0
7b. Number of Sills not inspected by POTW 7b. => 0
8. Number of Sills with no IUP, or with an expired IUP 8. => 0 NOCM
9. Total Number of SlUs in SNC due to either IU Reporting violations or
IUP Limit violations. To avoid double counting some SlUs
Enter ( 9a + 9b ) - 9c here => 0 PSNC
Enter the Number of Sills 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 SlUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW 10. => 0 SNIN
11. Number of SlUs in SNC due to violation of 11. => 0 SSNC
Compliance Schedule due dates
12. Number NOVs, NNCs, AOs, or similar assesed to SlUs 12. => 0 FENF
13. Number Civil or Criminal Penalties assessed to SlUs 13. => 0 JUDI
14. Number of SlUs included in public notice 14. => 0 svPu
15. Number of SlUs from which penalties collected 15. => 0 IUPN
16. Total Amount of Civil Penalties Collected 16. => $ 100.00
17. Total Number of SlUs on a compliance schedule 17. => 0 sacs
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: PAR Guidance File name: PA brRRISt SiQeiGaiddpt€hAptyrst91,Stl@tton B, Page 5 Blank PPS Form,Copy and use in your PAR

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> TOWN OF WELDON Name Roseburg Forest Products
WWTP Name=> WELDON WWTP IUP# 2
Use separate forms for each industry/pipe NPDES #=> NC0025721 Pipe# 1
Enter BDL values as < (value) 1st 6 months, dates=> 1/1/2023 to 6/30/23
2nd 6 months, dates=> 7/1/2023 to 12/31/23
Flow, mgd BOD TSS Temp Deg. C
1st 6 months 2nd b months 1st 6 months 2nd 6 months 1st 6 months-2nd 6 months 1st 6 months 2nd 6 months
Total # of samples=> 0 0 0 0 0 0 0 0
* Maximum (mg/I)=> 0.000 0.000
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=>
% TRC violations, (SNC is>=33 %)_>
pH I Aluminum Ammonia Antimony
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total #of samples=> 0 0 0 0 0 0 0 0
* Maximum (mg/I)=>
* or Maximum (lb/d)=>
* or Average (mg/1)=>
* or Average Loading(lb/d)=>
% violations,(chronic SNC is>=66%)_>
% TRC violations, (SNC is>=33 %)_>
Arsenic Barium Beryllium Cadmium
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months-2nd 6 months
Total# of samples=> 0 0 0 0 0 0 0 0
* Maximum (mg/I)=>
* or Maximum (Ib/d)_>
* or Average(mg/I)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_>
% TRC violations,(SNC is>=33 %)_>
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chaptampr@ilehtikoidantdeFiChrepter.W,Atittig86, a sr16?gr131atet liNegidIDVIED1m, Copy and use in your PAR Number each set for each IUP pipe-Page i of 3

Pretreatment Annual Report (PAR)
Industry Name Roseburg Forest Products
Industrial Data Summary Form IUP# 2
(IDSF) Pipe# 1
Chloride Chromium Copper Cyanide
I st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months'2nd 6 months I st 6 months 2nd b months
Total#of samples=> 0 0 0 0 0 0 0 0
* Maximum (mg/1)=>
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations, (chronic SNC is>=66%)=>
% TRC violations,(SNC is>=33 %)=>
Lead Mercury Molybdenum Phenols
1st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months-2nd 6 months
Total#of samples=> 0 0 0 0 0 0 0 0
* Maximum (mg/I)_>
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)_>
violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
1ricKel - Selenium Silver Line
st • mont s no • mont s st • mont s n• • mont s st • mont s „.n• • mont s st • mont s no • mont s
Total#of samples=> 0 0 0 0 0 0 0 0
* Maximum (mg/1)_>
* or Maximum (lb/d)_>
* or Average(mg/1)_> •
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chafttenpr@WiffhaidaniteFilehruptiEr Wile tigSB,iiagraril2gd3lalet BlegitdIDSRiatm,Copy and use in your PAR Number each set for each IUP pipe-Page c of 3

Pretreatment Annual Report (PAR)
Industrial Data Summary Form Industry Name Roseburg Forest Products
IDSF IUP# 2
(IDSF) Pipe# 1
Use separate forms for each industry/pipe
Oil & (crease
I st 6 months 2nd 6 months 1st 6 months'2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples=> 0 0
* Maximum (mg/1)_>
* or Maximum (lb/d)=>
* or Average (mg/I)=>
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>= 66%)_>
% TRC violations, (SNC is>= 33 %)_>
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months-2nd 6 months 1st 6 months 2nd 6 months
Total# of samples=>
* Maximum (mg/1)=>
* or Maximum (lb/d)=>
* or Average (mg/1)_>
* or Average Loading(lb/d)=>
%violations, (chronic SNC is>=66%)=>
% TRC violations, (SNC is>=33 %)=>
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)_>
* or Average (mg/1)_>
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_>
%TRC violations, (SNC is>= 33 %)_>
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant 2
Cha�nprklehl�me atukteFil6lm�t� 86,T9ittifi1 is s✓it2orl3(atd:®Iagi�d0'iSR m, Copy and use in your PAR Number each set for each IUP pipe-Page 3 of 3

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2023
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => Weldon
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Weldon WWTP
SIU = Significant Industrial User NPDES # _> NC0025721
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.
0002 01 Roseburg Forest Products Permit Condition No Yes
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.

ti
action.The nature of the relief HALIFAX COUNTY _�. v`"" ary, 2024, at the Lloyd An- " "�""1.,../""""`"""'""a""
being sought is as follows: HALIFAX COUNTY Brews City Meeting Hall, 700 implemented guidance to en-
der Quiet Title to Real Property. Havingqualified as Executor of Jackson Street, Roanoke Rap- sure continued compliance with
p y tNOTICE TO CREDITORS their Industrial User Permit.
the estate of Harold L.Williams ids, North Carolina,or as soon
qnotify person, THE UNDERSIGNED, havingTown of Weldon,
t� You are required to make de- this is to all firmsthereafter as this matter can be
..a fense to such pleading not later and corporations having claims qualified as Administrator CT heard. Information obtained at Department of Public Utilities,
"�""' than March 28,2024,said date against said estate to exhibit of the Estate of Marie Mor an, the hearing will be used to build Donald L.Crowder,Director.
` being 40 days from the first them to me,or our attorney un- deceased late of Halifax uate the condition of the euild-
publication of this notice, and dersigned, on or before May ing and to determine potential
' County, this is to notify all per- Feb.17,2024
to.
upon your failure to do so, the 10,2024, or this Notice will be sons, firms, and corporations Unsafe Building code enforce-
party seeking service against pleaded in bar of any recovery having claims against said Es- ment actions that may include NORTH CAROLINA
you will apply to the Court for thereon.All persons indebted to tate to present them to the un- repair and/or demolition of the NASH COUNTY
`� the relief sought. said estate should please make dersigned on or before the 5th building.
immediate settlement. day of May,2024 or this Notice IN THE GENERAL COURT
This the 17th day of February, will be pleaded in bar of their This the 9th day of February, OF JUSTICE
2024. This 10th dayof February,
2024.
Y recovery. All persons indebted DISTRICT COURT DIVISION
2024 to said Estate please make im- FILE NO.24-CVD-27
re VALERIE ROUNTREE mediate payment to the under- Roger W.Bell Jr.,
Plaintiff Michael V.Williams, Code Enforcement Officer
P.O.Box 187, signed. 1040 Roanoke Avenue, MICHELLE ANN TATEM,
Feb.17,24,March 2,2024 Enfield,NC 27823 City of Roanoke Rapids, PLAINTIFF
This the 3rd day of February, North Carolina 27870 .
ipai
Armstrong Law,PLLC
2024. VS.
t NORTH CAROLINA P.O. Box 187 Leah Morgan, Feb.17,2024 MICHAEL TODD TATEM,
Cl/ NORTHAMPTON COUNTY Enfield,N C 27823 Administrator CTA DEFENDANT
P 2710 Eastway Drive North Carolina, Northampton
NOTICE TO CREDITORS Feb.10,17,24,March 2,2024 Charlotte,NC 28205 County please be advised that NOTICE OF SERVICE OF
a Plum, Mont'e-Larenzo:Jr,living PROCESS BY PUBLICATION
THE UNDERSIGNED, having HALIFAX COUNTY Feb.3,10,17,24,2024 at Gaston, North Carolina
qualified as Administrator of the [27832], is the Executor/Bene TO:MICHAEL TODD TATEM
�• Estate of Frederick Wayne Having qualified as Executor of NORTH CAROLINA ficiary/ Name Holder of the TAKE NOTICE that a pleading
Harper, deceased late of the estate of Carolyn Matkins HALIFAX COUNTY busi-ness now being carried on seeking relief against you has
Northampton County,this is to Henderson ,this is to notify all at, Gaston, North Carolina been filed in the above entitled
i notify all persons, firms, and person, firms and corporations HEARING NOTICE 27832, in the following as-� action. The nature of the relief
corporations having claims having claims against said es- CITY OF ROANOKE RAPIDS sumed name, to wit; Mont'e being sought is for absolute di-
against said Estate to present tate to exhibit them to me, or UNSAFE BUILDING CODE Larenzo Plum Jr;the nature of vorce and equitable distribution.
them to the undersigned on or our attorney undersigned,on or ENFORCEMENT the said busi-ness is corn-
/ before the 5th day of May,2024 before May 03, 2024, or this merce. The statement is to be You are required to make de-
or this Notice will be pleaded in Notice will be pleaded in bar of The undersigned being a Code filed with the clerk of this fense to such pleadings no later
*` bar of their recovery. All per- any recovery thereon. All per- Enforcement official with the county, this day of February, than the 21st day of March,
sons indebted to said Estate sons indebted to said estate City of Roanoke Rapids, North 2024 Gaston,.,North Carolina, 2024, said date being at least,
please make immediate pay- should please make immediate Carolina, does hereby notify Northampton`County. File# forty days from the first publica-
ment to the undersigned. settlement. any and all persons, firms and 1450678500021 Date January tion of this notice; and upon
24,2024 Status; Active/Good your failure to do so the party
asures
Standing seeking relief against you will
Feb.17,24,2024 apply to the Court for the relief
•
sought.
• PUBLIC NOTICE OF This the 6th day of February,
'' SIGNIFICANT INDUSTRIAL 2024.
S, WASTEWATER PERMIT
, � ,- . VIOLATION BY:Charles E.Craft
r °� 4N Attorney for Plaintiff
�, i The Town of Weldon, in ac- 220 Bryant Street
• �, cordance with Federal and Rocky Mount,NC 27804
II ��' I,rdD =5 ait I State Regulations is herebygiv-�/ f a s 9 [phone]
t,r fing Public Notice. Listed below
' t Pqi'j"
are Significant Industrial Users Feb.10,17,24,2024
,rigt t .1 there were in significant non-
/ '' ""' ••'+ �, �' compliance(SNC)with nation-
...
f , f : alpretreatment regulations, 40 TO SATISFY A
_ ,,-- t, g MECHANICAL LIEN ON:
�• �� CFR Part 403, and state pre-
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.. 2011 CHEVY
s'i ' " •„ NCAC 2H.0900,and local pre
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