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HomeMy WebLinkAboutNC0026689_Annual Report_20190103TOWN OF DENTON January 3, 2019 NC Division of Water Resources NCDEQ 1617 Mail Service Center Raleigh, NC 27699-1617 RECE1vED/DENRIDWR JAN 2 3 2019 Water Res$ Permitting Section Enclosed are an original and one copy of the Town of Denton Pretreatment Annual Report (PAR) for the period of January 1, 2018 through December 31, 2018. 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. Sincerely4B.Tr anch 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) 2018 PAR Narrative GENERAL INFORMATION: GENERAL PROGRAM INFORMATION: AT, LTMP, HWA, SUO, ERP, IWS and Permits are up to date, 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) a No SNC violations were noted during 2017 Pretreatment Program Into Database for Program Name Denton WWTP Name Town of Denton Program Approval Date 08/05/1985 Pretreatment Status Modified Region WSRO County Davidson printed on: 12/12/2018 Stream Information IWC % at 7Q10 100.00 7010 Flow cfs / mgd 0 / 0.00 1Q10 Flow cfs / mgd 0.00 / 0.00 Stream Classification WS-IV Basin Number YAD08 Receiving Stream Name LICK CREEK NPDES Number N00026689 Last PAR Rec 01/22/2018 PAR Due Date 03/01/2018 mercury NPDES Effective Date 08/01/2016 1631 NPDES Expire Date p 02/28/2021 Current Fiscal Year PCI Done required es POTW is Primary WWTP TRUE Last Audit on 09/15/2014 Audit Year Next 18/19 Design Flow mgd 0.8000 % Design mgd is SIU permitted 10.00 Permitted SIU flow (mgd) [Pt_SIU) .08 W WTP SIU's Program SIUs 1 WWTP CIU's Program CIUs HWA LTMP IWS SUO ERP 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 11/02/2018 Date Approved 11/10/2016 10/24/2017 06/02/2015 01/18/2013 12/04/2018 Adopt Date Required Date Adopted 12/17/2012 MR UIMMOS emit MOM 0349 rormai name Mr. Troy Branch Tbranch@triad.rr.com g.rrlme rnone i eAL raa 859-4460 1 1(336)859-3381 -Water and Wastewater Date Date Date Attended Attended Attended rt VVA yr KSP Ur VVKSP Y/iK VVKSp 5/ 10/2006 1 I 1 /27/2005 PO Box 306 1 7239 DWR Central Office Contact Ponti Hassan DWR Regional Contact Pim Gonsiewsk Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1 2 Pretreatment Town Name: Denton "Primary" NPDES Number NC00 26689 or Non Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 3. => 1/1/2018 4. PAR End Date, please enter 12/31/yyyy 4. => 12/31/2018 5. Total number of SIUs, includes CIUs 5. => 1 6. Number of CIUs 6. => 0 7. Number of SIUs with no IUP, or with an expired MP 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. => 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 dotes: AO Administrative Order IUP 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 Nan -Compliance IU Industrial User PAR Pretreatment Annual Report revised 1/2018: PAR PPS 2018 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 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. 1 1 Century Hosiery NONE NO NO 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. Form name: PAR,SNCR,2001 Date Revised: 1/4/2001 2018 Denton Denton WWTP NCO026689 Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => Denton W Name => en on Use separate forms for each industry/pipe NPPDES # _> Enter BDL values as < (value) 1 st 6 months, dates => to 6/30/2018 2nd 6 months, dates => 7/1 /2018 12/31 /2018 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 669/o) _> , % TRC violations, (SNC is >= 33 %) _> % 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 %) _> .o % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (Ib/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations, (chronic SNC is >= 66%) _> , % TRC violations, (SNC is >= 33 %) _> a % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Century Hosiery IUP # 0001 Pipe # 001 ■JU>,:AiiL�F i � 1 IG\iilYiL1)iLF; IfiYl<.. �rrrc i� • • nrrfL l� • •111111 MQL • •1111111 rnU�l lill! 11 . rrrr_ lllz. rrrr_ r� 21111 lllz. rrrr=_ rrrr_ rrrr_� • • r�r�rr_ -- BDL => Below Detection Limit mg/1=-- milligrams per liter * POTW must enter at least one of these [UP => 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 he monthOtr, 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( rf pMmkRe%GLi&lroi ta#ttgLW*dWB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page I of Z 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 %) => % violations, (chronic SNC is >= 66%) => :E % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum => * or Minimum => % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => : % TRC violations, (SNC is >= 33 %) => Industry Name Century Hosiery IUP # 0001 Pipe # 001 1►1 ty :cam - AZa [a ir�i i� - A71 NLrti - III U [ IIIIIIIII- ���..rt��ti rrr.�.rrsa�: l ���-ice WWWO t� nrr:�.rrm� ���.rr.Ts� rer.�. W&M rarr rr�r r,`rrr= rr�rr r MLr 01 st 6 months 2nd months T777 months 2nd 6 months st mon s 2nd 6 months st mont s 2nd 6 months Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/l) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => o % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => BDL= Below Detection Limit mg/l milligrams per liter PCTW 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 AvR 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: *clWi4B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 2 of 2 POTW=: NPDESIk: IUP Count 2 3 4 5 6 7 8 9 10 Allocation Table Headworks last approved: 11 /10/16 Allocation Table updated: 11 /10/16 Permits last modified: 01 /01 /15 Denton NCO026689 Spreadsheet Instructions: t) 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. FLOW BOD TSS Type Renewal Modification Date Permit Limits Permit Limits Permit Limits Pipe of Effective Effective Permit Cone. Load Cone. Load number Industry Date Date Expires MGDgal/day mg/1 lbs/day m l lbs/da Industry INDUSTRY NAMES Permit (place M dphbe cy) number mury Hosiery 0001 001 textile 01/01/15 12/31/19 0.0800 80,000 750.00 500.40 Column Totals => 0.0800 80,000 1 500 10 Basis=> MAHL from HWA (lbs/day) => NPDES Permitted Flow=> Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAU, left (lbs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (lbs/dav) => NPDES Design Design 0.8000 1434 1788 0.4890 914 1048 0.3110 521 740 0.0800 500 0 0.2310 21 740 100.00/ M714.3 172 89 Workbook Name: Denton.HWA.AT DWQS_2017_Approved.x1s, Worksheet Name: ATPrinted: 112/2019, 11:36 AM Page 1 of 5 HWA.AT Revised: November 2005 POTW=� NPDES&, Ili P Count 2 3 4 5 6 7 8 9 10 Workbook Name : Denton.HWA.ATDWQS_2017_Page 2 of 5Approved.xls, Worksheet Name: ATPrinted:1/2/2019, 11:36AM Allocation Table I _ Headworks last approved: Allocation Table updated: Permits last modified: 11/10/16 Pipe number 11/10/16 01/01/15 Denton NCO026689 Industry INDUSTRY NAMES Permit (plan Ut elpMbc6cly) number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Conc. Load m lbs/da Conc. Load m /l lbs/day Conc. Load m I lbs/day Cone. Load m I lbs/day Conc. Load m I lbs/day Conc. Load mg/1 lbs/day entury Hosiery 0001 001 0.0070 0.0047 0.2000 0.1334 0.35001 0.2335 Column Totals=> 01 0.0000 1 0.0047 1 0.1334 0.2335 0.00 00 Sludge Basis=> Design Ceiling Stream Std Stream Std Stream Std Stream Std MAHL from HWA (lbs/day) => 266.88 0.0458 0.0224 0.2671 1.1151 0.0705 Uncontrollable Loading (lbs/day) => 67.70 0.0204 0.0041 0.0216 0.3389 0.0110 Total Allowable for Industry (MAIL) (lbs/day) _> 199.18 0.0254 0.0183 0.2455 0.7762 0.0595 Total Permitted to Industry (lbs/day) => 0.00 0.0000 0.0047 0.1334 0.2335 0.0000 MAIL left (lbs/day) => 199.18 0.0254 0.0136 0.1120 0.5426 0.0595 Percent Allow. Ind. (MAIL) still available (%) _> 100.0 % 74.5 % 45.6 % 69.9 % 100.0 Percent MAHL still available (%) => M13 55.5 % 60.9 % 41.9 % 49.7 % 84.4 5 Percent MAHL (lbs/dav) => 0.0023 0.0011 0.0134 0.0558 0.0035 HWA.AT Revised: November 2005 POTW=: NPDESO=: IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name : Denton.HWA.AT_DWQS_2017_Page 3 of 5Approved.xls, Worksheet Name: ATPrinted: 1/2/2019, 11:36AM Allocation Table I Headworks last approved: Allocation Table updated: Permits last modified: 11/10/16 Pipe number 11/10/16 01/01/15 Denton NCO026689 Industry INDUSTRY NAMES Permit (ple listalphabeticilt) number Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Cone. Load m Ibs/da� Cone. Load m lbs/da Cone. Load mg/1 lbs/day Cone. Load m I lbs/day Cone. Load m I lbs/day Cone. Load m '1 Ibs/da entury Hosiery 0001 001 0.0200 0.0133 Column Totals => 0.01331 1 0.000000 0.0000 0.0000 0.0000 L0.0000 Sludge AS/Nlt/TF Basis=> Stream Std Stream Std Ceiling Stream Std Stream Std inhibition MAHL from HWA (lbs/day) => 0.1546 0.008740 0.0624 0.1884 0.0437 1.0925 Uncontrollable Loading (lbs/day) => 0.0204 0.003181 0.0102 0.0347 0.0204 Total Allowable for Industry (MAIL) (lbs/day) => 0.1342 0.005559 0.0522 0.1537 0.0233 #VALUE! Total Permitted to Industry (lbs/day) => 0.0133 0.000000 0.0000 0.0000 0.0000 0.0000 MAIL left (lbs/day) => 0.1209 0.005559 0.0522 0.1537 0.0233 #VALUE! Percent Allow. Ind. (MAIL) still available (%) => 100.0 °io 100.0 % 100.0 % 100.0 % #VALUE! Percent MAHL still available (%) => POO'O 63.6 % 83.7 % 81.6 % 53.3 0/6 #VALUE! 5 Percent MAHL (lbs/dav) => 0.000437 0.0031 0.0094 0.0022 0.0546 HWA.AT Revised: November 2005 POTW=: NPDESX—; IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Denton.HWA.ATDWQS_2017_Page 4 of 5Approved.xls, Worksheet Name: ATPrinted:l/2/2019, 11:36AM Allnratinn Table I _ Headworks last approved: Allocation Table updated: Permits last modified: 11/10/16 Pipe number 11/10/16 01/01/15 Denton NCO026689 Industry INDUSTRY NAMES Permit (6lace lut elphebeticy) number Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits hlorobromometli Permit Limits d Permit Limits e Permit Limits Conc. Load mg/1 lbs/day Conc. Load m ,q lbs/day Conc. Load m I lbs/day Conc. Load mg/1 lbs/day Cone. Load mg/1 lbs/day Conc. Load mg/1 lbs/da entury Hosiery 0001 001 0.5000 0.3336 Column Totals => 0.33361 0.00 0.00 0.0000 0.0000 0.0000 AS/NitlrF Basis=> inhibition MAHL from HWA (lbs/day) => 2.1851 Uncontrollable Loading (lbs/day) => 0.9910 Total Allowable for Industry (MAIL) (lbs/day) => 1.1941 Total Permitted to Industry (lbs/day) => 0.3336 0.00 0.00 0.0000 0.0000 0.0000 MAIL left (lbs/day) => 0.8605 Percent Allow. Ind. (MAIL) still available (%) => 72.1 % ####### ####### ####### ####### ####### Percent MAHL still available (%) _> 39.4 % ####### ####### ####### ####### ####### 5 Percent MAHL (lbs'dav) => 0.1093 HWA.AT Revised: November 2005 4s 31. M NPDESO=� IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Denton.HWA.ATW-w DWQS_2017_Approved.xls, Worksheekc&-ATP""1ed:1'2'2019, 11:36AMI Allnratinn Tahla I _ Page 5 of 5 Headworks last approved: Allocation Table updated: Permits last modified: 11/10/16 Pipe number 11/10/16 01101/15 Denton NCO026689 Industry INDUSTRY NAMES Permit (yleae lip alpnaneicly) number f Permit Limits g Permit Limits h Permit Limits I Permit Limits Cone. Load mg/1 lbs da Cone. Load mg/1 Ibs da Cone. Load mg/1 lbs/day Cone. Load mg/1 lbs/da entury Hosiery 0001 001 Column Totals => 0.0000 0.0000 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) => 0.0000 MAIL left (lbs/day) => Percent Allow. Ind. (MAIL) still available (%) => ####### Percent MAHL still available 5 Percent MAHL (lbs/day) —> • HWA.AT Revised: November 2005 0.00001 1 0.0000 ####### ####### #######