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HomeMy WebLinkAboutNC0026689_Annual Report_20180108TOWN OF DENTON January 8, 2018 NC Division of Water Resources R ,°? I11, -aIDWR JINN 2 2 2013 NCDEQ 1617 Mail Service Center 4r,"` �`'"S�ai�ty Raleigh, NC 27699-1617eF� jai€?� 3ect�an Enclosed are an original and one copy of the Town of Denton Pretreatment Annual Report (PAR) for the period of January 1, 2017 through December 31, 2017. 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. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. If you have any questions concerning this material, please contact Troy Branch at (336) 859-4460. Sincerely, Az - Troy B. Branch Pretreatment Coordinator Town of Denton 201 W. Salisbury Street P.O. Box 306 Phone: (336) 859-4231 Denton, NC 27239 Fax: (336) 859-3381 This institution is an equal opportunity provider and employer Town of Denton (NPDES # NC0026689) 2017 PAR Narrative GENERAL INFORMATION: GENERAL PROGRAM INFORMATION: ■ AT, LTMP, HWA, SUO, ERP, IWS and Permits are up to date, except we now have enough Method 1631 mercury data to revise our HWA and resolve our over allocation. Plan to do this in the next 4 months. ■ All Dates on the Division's Database Program Info Sheet are correct ■ A copy of our Program Info sheet is enclosed with corrections. GENERAL PERMIT INFORMATION: ■ No permits lapsed or expired prior to renewal ■ No new or Name Changes at any SIUs Century Hosiery, Inc. (SIU Permit #0001, Textiles) IN No SNC violations were noted during 2017 PrOreatmept Program Info; atab�se printed on: 12/18/2017 for Program Name Denton - IWC % at 7Q10 100.00 WWTP Name Town of Denton Stream Information `rogram Approval Date 08/05/1985 70f0 Ff6ii as / mgd 0 / 0.00 Pretreatment Status1Q10 Flow cfs / mgd 0.00 / 0.00 Modified Stream Classification WS -IV Region WSRO Basin Number YAD08 County Davidson Receiving Stream Name LICK CREEK NPDES Number NC0026689 NPDES Effective Date 08/01 /2016 Last PAR Rec 01/17/2017 PAR Due Date 03/01/2018 mercury 1631 NPDES Expire Date 02/28/2021 Current Fiscal Year PCI Done required POTW is Primary WWTP TRUE Last Audit on 09/15/2014 Audit Year Next 18/19 es Design Flow mgd 0.8000 % Design mgd is SIU permitted F -16-6-6-1 Permitted SIU flow (mgd) [Pt SIU) 08 WWTPSIU's 11 Program SIUs HWA LTMP IWS SUO WWTPCIU's Program CIUsl ERPu s'N date Inactive Date Next Due 09/01/2021 03/15/2020 Date Received by DWR 09/07/2016 08/09/2017 03/06/2015 01/04/2013 01/26/2005 Date Approved 11/10/2016 10/24/2017 06/02/2015 01/18/2013 04/27/2005 Adopt Date Required Date Adopted 12/17/2012 Info in this Box from Pt Contacts Date Date Date PT Pro Attended Attended Attended Formal Name 9 -Prime Phone1 ext Fax HWA WksD IUP Wkso PAR Wksn e„ir. Troy Branch Prim (336) 859-4460 1 1(336) 859-3381115110/2006 1 11127/2005 Tbranch@triad.rr.com Water and Wastewater JPO Box 306 7239 DWR Central Office Contact Imonti Hassan DWR Regional Contact Pim Gonsiewski �,o lus�r��f snc Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Denton 2. 'Primary" NPDES Number NC00 26689 or Non Discharge Permit # if applicable => 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13 14. 15 16. 17. 18. 19. 20. 21. PAR begin Date, please enter 01/01/yy PAR end Date, please enter 12/31/yy Total number of SIUs, includes CIUs Number of SIUs with no IUP, or with an expired IUP Number of SIUs not inspected by POTW Number of SIUs not sampled by POTW Number of SIUs in SNC due to IUP Limit violations Number of SIUs in SNC due to Reporting violations Number of SIUs in SNC due to compliance schedule, CO or similar Number of SIUs included in public notice Number of SIUs on a compliance schedule, CO or similar Number of NOVs, NNCs or similar assesed to SIUs Number of AOs assesed to SIUs Number of Civil Penalties assessed to SIUs Number of Criminal Penalties assessed to SIUs Number of CIUs Number of CIUs in SNC Total Amount of Civil Penalties Collects 20. => $ 0 Number of IUs from which penalties collected 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 3. => 01/01/17 4. => 12/31/17 5. => 1 6. => 0 7. => 0 8. => 0 9. => 0 10. => 0 11. => 0 12. => 0 13. => 0 14. => 0 15. => 0 16. => 0 17. => 0 18. => 0 19. => 0 21. => N/A POTW Publicly Owned Treatment Works SN Significant Industrial User SNC Significant Non -Compliance WA Chapter name PAR Guidance File name PAR PPS:idmFwhenmvdallridqgClhdptE99A Section B, Page 5 Blank PPS Form, Copy and use in your PAR Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) WWTP = Wastewater Treatment Plant, use separate form for each WWTP. SILT = Significant Industrial User SNC = Significant Non -Compliance PAR covers this calendar year => 2017 Control Authority=Program=Town Name => Town of Denton WWTP Name => Denton WWTP NPDES # _> NCO026689 A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year IUP # Pipe # Industry Name Parameter or "Reporting" SNC? ( Yes / No ) for each 6 -month period. Jan. - June July - Dec. 0001 1001 Century Hosiery NONE No No Attach a copy of the Division's "SILTS 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 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) 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 %) _> 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 %) _> 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 %) _> Control Authority, Town Name => Denton WWTP Name => Denton NPDES # _> 1 st 6 months, dates => to 6/30/17 2nd 6 months, dates => 7/1/2017 to 12/31/17 Industry Name Century Hosiery IUP # 0001 Pipe # 001 ■Jhl:AiiT�7i : � 1 IGiiiTiiLOiiF - IPil .f'wmIWO LJJWL .'f'iri5i5ligiii Ill<.•iiTi3iiligiiii Jffjl . .-1�Ti o giii UaL iTiL�i'iiiigiiii 'iTiiii ILI.'�-T ' 11111 9M.10=1a '�-00 -C�lplI 11121L�_r�rr`LEL. _rrrr���r_v�rr_LRS. 01111M LGL�lE1111 r�r.�. 1111 ��.�a;M1111 rr Elli rGL�1 tahrrrrrla 1 BDL => Below Detection Limit mg/1 => 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 Chapter PAR Guidance File name PAL ri@SMakReN&iafieoifflhaoLtqSt*dR9AB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe 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 %) => Total # of samples => * Maximum => * or Minimum => % violations, (chronic SNC is >= 661/o) => % TRC violations, (SNC is >= 33 %) => 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 %) => Industry Name Century Hosiery IUP # 1 Pipe # 1 1014 ccg - nza ra ice% - r�» ►�r - r�1riT ;��.�s�s�I�� r•�:�.����� ��;.rr.���� rr.T:�.rrs.���;��.�r.��a� rrr:[.�rs�a� i��.�rs��� r.+r�r.�..� . � �� • : PATr LU rrr rI rrr rte_ I"r, i�V r.�%IR3W.�IMN.iirr�IRS. i Misis i ;cif, s7=I BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one ofthese 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 Chapter PAR Guidance File name PA rt@8ffiaftRmBue OaMafttVt sl dWAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of y Workbook Name: Denton.HWA.AT.As, Worksheet Name: AT Allocation Table Headworks last approved, 11/10/16 Allocation Table updated 11/10/16 Permits last modified 01/01/15 Po-rw=> Denton RDEs=> NC0026689 Spreadsheet Instructions, 1) Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is protected, password is "2" 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets in this workbook are linked Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet This includes pollutant names In columns AT through BK Printed 1/8/2018, 9 37 AM Page 1 of 5 HWA AT Revised November 2005 Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc Load Colic Load Count (olease listalphabcdcly) number number Industry Date Date Ex ires MGD al/da mg/1 lbs/da mg/1 lbs/da 1 Century Hosiery 0001 001 textile 01/01/15 12/31/19 0 0800 80,000 75000 50040 2 3 4 5 6 7 8 9 10 Column Totals => 1 00 0 80,0001 5001 0 Basis=> NPDES Design Design MAHL from HWA (lbs/day) => NPDES Permitted Flow=> 08000 1434 1788 Uncontrollable Loading (lbs/day) => 04890 914 1048 Total Allowable for Industry (MAIL) (lbs/day) => 03110 521 740 Total Permitted to Industry (lbs/day) => 00800 500 0 MAIL, left (lbs/day) => 02310 21 740 Percent Allow Ind (MAIL) still available (%) => 743 % 39% 100 0 % Percent MAHL still available (%) => 289% 14% 414% 5 Percent MAHL (lbs/day) => 0 0400 72 89 HWA AT Revised November 2005 IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Denton.HWA.AT.xls, Worksheet Name: AT Printed 1/8/2018, 9 37 AM Allocation Table Page 2 of 5 Headworks last approved' 11/10/16 Allocation Table updated, 11/10/16 Permits last modified, 01!01/15 Denton 0 1 00000 1 00047 1 0 13341 1 U 2335 1 u uuuu NCO026689 Sludge Basis=> Design Ceiling Stream Std Ammonia Arsenic Cadmium Chromium Copper Cyanide 00224 Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe Cone Load Cone Load Cone Load Cone Load Cone Load Cone Load (please lis[ alphabeacly) number number mg/l lbs/da mg/l lbs/da m 1 lbs/da m 1 lbs/da m 1 lbs/da m 1 lbs/da Century Hosiery 0001 001 00254 000701 000471 020001 0 133411 03500 0 2335 00595 Column Totals => 0 1 00000 1 00047 1 0 13341 1 U 2335 1 u uuuu Sludge Basis=> Design Ceiling Stream Std Stream Std Stream Std Stream Std MAHL from HWA (lbs/day) => 266 88 00458 00224 02671 1 1151 00705 Uncontrollable Loading (lbs/day) => 6770 00204 00041 00216 0 3389 00110 Total Allowable for Industry (MAIL) (lbs/day) => 199 18 00254 00183 02455 07762 00595 Total Permitted to Industry (lbs/day) => 000 00000 00047 0 1334 02335 00000 MAIL left (lbs/day) => 199 18 00254 00136 0 1120 05426 00595 Percent Allow Ind (MAIL) still available (%) => I 100 0 % 100 0 % 5 % 45 6% 699%Percent MAHL still available (%) => 74 6 % 55 5 % P7144 9 % 41 9 % 487%5 Percent MAHL (lbs/dav) => 0 0023 0011 0 0134 0 0558 0 0035 HWA AT Revised- November 2005 a POTW=> NPDE&&> IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Denton.HWA.AT.xls, Worksheet Name: AT Allocation Table Headworks last approved 11/10/16 Allocation Table updated 11/10/16 Permits last modified 01/01!15 Printed- 1/8/2018, 9 37 AM Page 3 of 5 Column Totals => Lead Mercury iviolybaenum INICKei aeienmm arrver Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe Conc Load Conc Load Conc Load Conc Load Conc Load Conc Load (please list alphabeticty) number number m /I lbs/day in lbs/day mgll lbs/da in 1 lbs/da mg/1 lbs/da m I lbs/da Cenhtry Hnmery 1 0001 1 001 0 02001 0 0133 1 11 11 00204 11 1 Column Totals => 0 0133 1 0000000 00000 1 00000 �0 0_OJ 00000 Sludge AS/Nit/TF Basis=> Stream Std Stream Std Ceiling Stream Std Stream Std inhibition MAHL from HWA (lbs/day) => 0 1546 0008740 00624 0 1884 00437 10925 Uncontrollable Loading (lbs/day) => 00204 0003181 00102 00347 00204 Total Allowable for Industry (MAIL) (lbs/day) => 0 1342 0005559 00522 0 1537 00233 #VALUEI Total Permitted to Industry (lbs/day) => 00133 0000000 00000 00000 00000 00000 MAIL left (lbs/day) => 0 1209 0005559 00522 0 1537 00233 #VALUEI Percent Allow Ind (MAIL) still available (%) => 90 1 % 100 0 % 1000% 1000% 1000% #VALUEI Percent MAHL still available (%) => 782% 636% 837% % 53 3 % #VALUEI5 Percent MAHL (lbs/day) => 0 007? 0 000437 0 0031 0094 0 0022 0 0546 HWA AT Revised: November 2005 Workbook Name: Denton.HWA.AT.xls, Worksheet Name: AT Printed 1/8/2018, 9 37 AM Allocation Table Page 4 of 5 Headworks last approved 11/10/16 Allocation Table updated 11/10/16 Permits last modified 01/01/15 Porw=> Lenton NPDES#=> NCO026689 Zinc Total Nitrogen Total Phos. hlorobromometh d e Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Conc Load Conc Load Conc Load IUP INDUSTRY NAMES Permit Pipe Conc Load Cone Load Conc Load Count (Pl—Is(alphabcucly) number number mg/I lbs/day mg/I lbs/da mg/I lbs/day mg/1 lbs/da mg/I lbs/day mg/1 lbs/da 1 Centu Hosie 0001 001 05000 03336 2 3 4 5 6 7 8 9 10 Column Totals => 03336 1 000 0 00 00000 000001 00000 AS/Nit/TF Basis=> inhibition MAHL from HWA (lbs/day) => 2 1851 Uncontrollable Loading (lbs/day) => 09910 Total Allowable for Industry (MAIL) (lbs/day) => 1 1941 Total Permitted to Industry (lbs/day) => 03336 000 000 00000 00000 00000 MAIL left (lbs/day) => 0 8605 Percent Allow Ind (MAIL) still available (%) => 721 % ####### ####### ####### ####### ####### Percent MAHL still available (%) => 394% ####### ####### ####### ####### ####### 5 Percent MAHL (lbs/dav) => 0 1093 HWA AT Revised November 2005 POTW=: NPDES#!=: IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Denton.HWA.AT.xls, Worksheet Name: AT Printed 1/8/2018, 9.37 AM Aiinrnfinn Tahla I Page 5 of 5 Headworks last approved' 11/10/16 Allocation Table updated, 11/10/16 Permits last modified 01/01/15 Denton NCO026689 Industry INDUSTRY NAMES Permit Pipe (please list alphabeddy) number number f Permit Limits Cone Load m /I lbs/da g Permit Limits Cone Load m /I lbs/da h Permit Limits Cone Load m I lbs/da I Permit Limits Cone Load mg/1 lbs/da Century Hosie 0001 001 Column Totals => 1 00000 000001 0 0000 0 0000 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow Ind (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (lbs/dav) => H W A.AT Revised. November 2005 1 000001 ####### ####### #######