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HomeMy WebLinkAboutNC0066516_Annual Report_20180215February 15, 2018 NCDENR, Division of Water Resources PERCS Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Town of Fuquay-Varina NCO066516 2017 PAR Narrative General Program Information • Pretreatment Program Info Sheet submitted with original submission of 2017 PAR dated February 15, 2018. All information was correct. General Permit Information • No permit expired or was renewed during 2017. SIU Information • John Deere Turf Care (IUP # 003) • No change to SIU information RECEIVE®/DENROWR FEB 2 6 2010 ylJater Resources Permitting Section Town of Fuquay-Varina 401 Old Honeycutt Road Fuquay-Varina, NC 27526 February 15, 2018 NCDENR, Division of Water Resources PERCS Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Town of Fuquay-Varina Wake County 2017 Pretreatment Annual Report Dear Mr. Zhang, Enclosed please find the Town of Fuquay-Varina 2017 Pretreatment Annual Report. If you need additional information please let me know. Sincerely, Adam Stephenson Town of Fuquay-Varina WWTP Supervisor/ORC 919-427-5358 astephenson@fuquay-varina.org JOHN DEERE November 17, 2017 Adam Stephenson Water and Sewer Departments Town of Fuquay-Varina 401 Old Honeycutt Road Fuquay-Varina, NC 27526 Subject Total Toxic Organics (TTO) Certification John Deere Turf Care 6501 South NC 55 Highway Fuquay-Varina, NC 27526 U S A Phone 919-285-0341 Cell 919-760-0050 E-mail SundaresanSrva@John Deere com Siva Sundaresan Global Director, Commercial Mowing and Golf Equipment Commercial Mowing & Golf Equipment Agriculture & Turf Division Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit limitation for total toxic organics (TTO), I certify that, to the best of my knowledge, no dumping of concentrated toxic organics into the wastewaters has occurred since filing of the last monitoring report I further certify that this facility is implementing the toxic organic management plan submitted to the Control Authority If you have any questions or comments, please contact me at (919) 285-0341 at your convenience Sincerely, Siva Sundaresan Global Director, Commercial Mowing and Golf Eq RF/sw Pretreatment Program Info fDaU base for Program Name Fuquay-Varina WWTP Name Terrible Creek Program Approval Date 06/03/1985 Pretreatment Status Modified Region RRO County Wake NPDES Number NC0066516 printed on: 12/18/2017 Stl'oam liffoh"`61 ,1,017 IWC % at 7010 100 00 �'blb Flow cfs / mgd 0 / 000 1010 Flow cfs / mgd 000 / 000 Stream Classification c-nsw Basin Number neu03 Receiving Stream Name terrible creek NPDES Effective Date 01/01/2016 Last PAR Rec 03/01/2017 PAR Due Date 03/01/2018 mercury NPDES Expire Date 04/30/2019 Current Fiscal 09/26/2017 1401 Old Honeycutt Rd7526 1631 required TRUE Year PCI Done es POTW is Primary WWTP Last Audit on 08/30/2016 Audit Year Next20/21 Design Flow mgd 1 0000 % Design mgd is SIU permitted 1 30 Permitted SIU flow (mgd) [Pt—SIU) 013 WWTP SIU's WWTP CIU's 1 Program SIUs 1 1 NIWA LTflh1P Old Honeycutt Rd 7526 �t ����,�� ��������`� Pro ram CIUs 1 g���n��,0�\v���` IWS SUO date Inactive Date Next Due 01/01/2999 11/01/2021 Date Received by DWR 10/31/2013 12/11/2014 12/12/2016 01/29/2014 12/11/2014 Date Approved 05/01/2014 03/04/2015 03/06/2017 05/09/2014 03/04/2015 Adopt Date Required Date Adopted 03/04/2013 Info in this Box from Pt Contacts Date Date Date PT Pro Attended Attended Attended Formal Name q Prime Phonel ext Fax HWA Wkcn II ID %A/L-- DAD 1A/bin Mr Chris Grimes jPrim (919) 753-1013 919-552-7481 11 cgrimes@fuquay-vanna org Utility Operations Manager 1401 Old Honeycutt Rd7526 Mr James Jordan 1 11919-625-3523 1 1919-552-7481 pordan@fuquay-vanna org I Wastewater Collections Supervisor 1401 Old Honeycutt Road 7526 Mr Adam Stephenson jPrim 919-427-5358 1 1919-552-7481 1/27/2015 J011 astephenson@fuquay-vanna org WWTP Supervisor/ORC Old Honeycutt Rd 7526 DWR Central Office Contact Mvien Zhong DWR Regional Contact ICheng Zhang �,o {u srtaM ca.� she Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) 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 => WWTP Name => NPDES # _> A WCR Fnrm must be submitted with every PAR. please write " Nove " 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. NONE NONE NONE NONE NONE NONE Attach a copy of the Division's "SIUs in SNC Historical Keport" for your ru l w's Nius oetuna tnts 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. Formname PAR,SNCR,2001 Date Remised 1/4/2001 2017 Fuquay-Varina Terrible Creek NCO066516 Chapter 9, PAR Guidance Pretreatment Pertormance Summary {PPS} 1. Pretreatment Town Name: Fuquay-Varina 2. 'Primary" NPDES Number NC00 66516 or Non -Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 3. => 1/1/2017 4. PAR End Date, please enter 12/31/yyyy 4. => 12/31/2017 5. Total number of SIUs, includes CIUs 5. => 1 6. Number of CIUs 6. => 1 7. Number of SIUs with no IUP, or with an expired IUP 7. => 0 8. Number of SIUs not inspected by POTW B. => 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. => 0 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 AO Administrative Order CIU Categorical Industrial User CO Consent Order IU Industrial User revised 1/2018 PAR -PPS -2018 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 I SNC Significant Non-Comphance Industry Name: John Deere Turf Care Permit/Pipe #: 003/01 F -V Reporting Period: 1/2017 to 12/2017 Turf Care Quarterly Results: 10/2017 to 12/2017 Daily Flow Violation Daily Violation Daily Violation Sample Date Concentration Concentration MGD Type m /L Type m /L Type Permit Limit TRC Limit S= self monitoring T= POTW 0.02001 0.024 Reg TRC [LLS3/9/2017 [ 0 008 S15/1/2017 0 0046 a S8/16/2017 000461 0 S 11/2/2017 000451 O T 11/8/2017 00043 U (� Average of Column 000541 Total Samples 5 0 0% LO 011 420 Reg TRC -� � 63.5 0 3861 b (� F—.® 229 C) v 507 Q c7 33.3 (� 83 021 0 5 0 0 0% 0% 0% 2.501 350 Reg TRC F 1 0 0 �- 281 Q 0 _ v v �8 13.4 5 0 0 0% 0% Industry Name: John Deere Turf Care Permit/Pipe M 003/01 F -V Reporting Period: 1/2017 to 12/2017 Turf Care Quarterly Results: 10/2017 to 12/2017 Oil & Grease�� Daily Daily Daily Violation Violation Violation Sample Date Concentration Concentration Concentration m /L Type m /L Type m /L Type S= self monitoring T= POTW Permit Limit 100 0 15 M7 TRC Limit 140 0.18 0084, Reg TRC Reg TRC Reg TRC S 3/9/2017--1 S 6/1/2017 {^ S8/16/2017 511/2/2017 T 11/8/2017 Average of Column Total Samples _®Q 0 7� 5 0 0 0% 0% 0.005 0� 00051 Ci (, 00051 Q �(� 7� 5 0 0 0% 0% 0.005 0� 00051 Ci (, 00051 Q �(� 0 005 Q (� , ttjEE 5 0 0 0% 0% _err 0� 0 0020 j 5 0 0 0% 0% Industry Name: John Deere Turf Care Permit/Pipe #: 003/01 F -V Reporting Period: 1/2017 to 12/2017 Turf Care Quarterly Results: 10/2017 to 12/2017 CHROMIUM �. Daily Daily Sample Date Concentration Violation Concentration Violation m /L Type m /L Type S= self monitoring T= POTW Permit Limit TRC Limit Average of Column Total Samples �� 150f 18 Reg TRC � 0= � �� �W rr 0m 1 r r MM �� M 0.0074 5 0 0 0% 0% Reg TRC 0.017 0 Ci 0 026 Q d F- 0.035 U (� C 0 017] v v U -0 k tj0 5 0 0 0% 0% Industry Name: John Deere Turf Care Permit/Pipe M 003/01 F -V Reporting Period: 1/2017 to 12/2017 Turf Care Quarterly Results: 10/2017 to 12/2017 CYANIDE Daily Daily Daily Violation Violation Violation Sample Date Concentration Concentration Concentration m /L Type m /L Type u /L Type S= self monitoring T= POTW Permit Limit 0 100 TRC Limit 0.12 Reg I! __ 0 43 0 516 TRC Reg I S 3/9/2017 � S15/1/20 S8/16/2017 S 11/2/2017 � � 0 005 (} a 0.005 Qj �_ 0.005 Q T 11/8/2017 0.005 (� Average of Column 0.00501 Total Samples 5 0 0 0% 0% TRC Reg 5 0 0 0% 0% EM 0.00384 TRC 5 0 0 0% 0% Industry Name: John Deere Turf Care Permit/Pipe #: 003/01 F -V Reporting Period: 1/2017 to 12/2017 Turf Care Quarterly Results: 10/2017 to 12/2017 Daily Daily 7Concentration Violation Violation Violation Sample Date Concentration Concentration m /L Type m /L Type Type Permit Limit TRC Limit S= self monitoring T= POTW 14� 1.776 Reg TRC S_3/9/2017 0.011 o Q S6/1/20 0.01 Ci S 8/16/2017 1 0.024 �� S11/2/2017 ©� T 11/8/2017 0.021 0 6 F7777 Average of Column 0.0180 Total Samples 5 0 0 0% 0% Reg TRC 5 0 0 0% 0% — 7=30] 0 36 Reg TRC 002021 5 0 0 0% 0% rr �0 rr �� rr ©� 002021 5 0 0 0% 0% Industry Name: John Deere Turf Care Permit/Pipe M 003/01 F -V Reporting Period: 1/2017 to 12/2017 Turf Care Quarterly Results: 10/2017 to 12/2017 T -Phosphorus Daily Violation Daily Violation Daily Limit Violation Sample Date Concentration Concentration Type Type lbs/day Type m /L m /L Permit Limit TRC Limit S= self monitoring T= PCTW 60-90.7 Reg TRC S3/9/20 6.9 d 1 S6/1/2017 7.04 Q S 8/16/2017 S11/2/2017 I C—� 6.99 T 11/8/2017 I7.35 Average of Column 704801 Total Samples 5 0 0 Reg TRC 5 0 0 0% 0% 3911 4 Reg TRC 5 0 0 0% 0% Industry Name: John Deere Turf Care Permit/Pipe #: 003/01 F -V Reporting Period: 1/2017 to 12/2017 Turf Care Quarterly Results: 10/2017 to 12/2017 • Daily Daily Daily Violation Violation Violation Sample Date Concentration Type Concentration Type Concentration Type m /L yp m /L m /L Permit Limit TRC Limit S= self monitoring T= POTW S3/9/2017 S6/1/2017 S8/16/2017 S11/2/2017 T 11/8/2017 Average of Column Total Samples 21311 2.556 Reg TRC 0 0 0 #DIV/01 #DIV/0! Reg TRC Reg 0 0 0 TRC 0 0 0 Industry Name: John Deere Turf Care Permit/Pipe M 003/01 F -V Reporting Period: 1/2017 to 12/2017 Turf Care Quarterly Results: 10/2017 to 12/2017 Daily Violation Sample Date Concentration m Type /L S= self monitoring T= POTW Permit Limit—� TRC Limit Reg TRC S 3/9/2017 �5 6/1/2017 S 8/16/2017 S11/2/20 a T 11/8/2017 Average of Column Total Samples 0 0 0