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HomeMy WebLinkAboutNC0026565_Annual Report_20180213TOWN OF RAMSEUR PO BOX 545 RAMSEUR, NORTH CAROLINA 27316 COMMiSMONERS Mdd Caudle CMM Cheek Rao C� DavldOeeregan JwLbehom February 12, 2018 NCDEQ/PERCS Unit 1617 Mail Service Center Raleigh, N. C. 27693-1617 RE: Town of Ramseur NPDES Permit No. NCO026565 Randolph County To Whom It May Concern: MAYOR DANNY R SILM TOWN CLERK. TREASURER Dobbb Halky oa.3 The Town of Ramseur is submitting the Pretreatment Annual Report (PAR) for the period January 1, 2017 through December 31, 2017. If you have any questions concerning this material, please contact me at (336) 824- 8530 or Ms. Nadine Blackwell at (336) 766-0270. Sincerely, cl �a �. CLOL Grant Cheek Commissioner of Water and Sewer cc: Nadine Blackwell, SUEZ Terry Lewallen, WWTP ORC ENCLOSURES Sent via email PRETREATMENT ANNUAL REPORT (PAR) POTW NAME: Town of Ramseur REPORT DATE: February 12, 2018 PERIOD COVERED BY THIS REPORT: from 1/01/17 to 12/31/17 NAME OF WASTEWATER TREATMENT PLANT(s) Town of Ramseur WWTP NPDES Permit No: NCO026565 Person to contact concerning information contained in this report: Name: Nadine Blackwell Title: Pretreatment Coordinator Mailing Address: P. 0. Box 1279 Clemmons, NC 27012 Telephone #: (336) 766-0270 I have personally examined and am familiar with the information submitted in this document and attachments. Based upon my inquiry of those individuals immediately responsible for obtaining the information reported herein, I believe that the submitted information is true, accurate and complete. 1 am aware that there are significant penalties for submitting false information. DATE Signature of Official ii� ace r< -- Printed Name Title Pretreatment Program Info Database for Program Name Ramseur WWTP Name Town of Ramseur Program Approval Date 12/01/2015 Pretreatment Status Modified Region WSRO County Randolph NPDES Number es printed on: 2/8/2018 Stream 1nfbrmail0n IWC % at 7Q10 6.33 7Q10 Flow cfs / mgd 11 / 7.11 1Q10 Flow cfs / mgd 9.12 / 5.89 Stream Classification C Basin Number CPF09 Receiving Stream Name DEEP RIVER NC0026565 NPDES Effective Date 09/01/2016 Last PAR Rec PAR Due Date 03/01/2018 mercury NPDES Expire Date P 04/30/2021 Current Fiscal Nadine. Blackwell@suez-na.com 1631 required JPO Box 1279 Year PCI Done es POTW is Primary WWTP TRUE Last Audit on 09/28/2005 Audit Year Next 19/20 Design Flow mgd 0.4800 % Design mgd is SIU permitted 0.00 Permitted SIU flow (mgd) [Pt SIU) WWTP SIU's 1 Program SIUs 1 1 -- - 3 WWTPCIU's Pn�gram CIUsL'_J HWA LTMP IWS SUO iP date Inactive Date Next Due 10/01/2017 04/01/2021 1/5/2011 Date Received by DWR 10/05/2015 09/22/2015 01/15/2016 09/22/2015 09/22/2015 Date Approved 10/09/2015 10/02/2015 03/07/2016 10/02/2015 10/02/2015 Adopt Date Required 36-824-8530 Date Adopted 10/12/2015 + t.r,�r Info in this Box from Pt Contacts Date Date Date PT_Pro Attended Attended Attended Formal Name 51 -prime Phone1 ext Fax HWA Wksn IIID %Ah,*^ DAR !Aik- Ms. Nadine Blackwell rim 00-722-0469 22 (336) 766-0469 11 1/52005 1 6/16/2011 1 1/31/2013 Nadine. Blackwell@suez-na.com Pretreatment Coordinator JPO Box 1279 7012 Mr. Terry Lewallen 11(336) 824-3939 1 1(336) 824-6624 Supervisor, WWTP PO Box 545 7316 Mr. Danny Shaw 1 11336-824-8883 mayor,@townoframseur.com I Mayor PO Box 545 7316 Mr. Grant Cheek jPnm 36-824-8530 + t.r,�r I Commissioner PO Box 545 7316 r 7-21-1989 7-16-1990 2-8-1993 10/52000 Related NOVs from 7/12/90 inspection - failure to sample, take enforcement, 2/1/93 inspection, did meet earlier dates on ERP and NOD -late SAR (WSRO) DWR Central Office Contact Fivien Zhong DWR Regional Contact p1m Gonsiewski C,N� NARRATIVE SUMMARY GENERAL INFORMATION: GENERAL PROGRAM INFORMATION: During this reporting period, the Town of Ramseur calculated a site-specific Headworks Analysis which is current under review by the State. The Town did not modify any of the other Pretreatment Program Elements. The Program Element dates listed on the Division's Database Program Information sheet are correct. A copy of the "Pretreatment Program Info Database" is attached. GENERAL PERMIT INFORMATION: The Town of Ramseur did not modify the Industrial User permit issued to Matlab. SIU INFORMATION: 1. Matlab, IUP#0003 SIGNIFICANT NONCOMPLIANCE (SNC) INFORMATION: During this reporting period, Matlab was in SNC for Zinc violations that occurred during the second compliance period. Matlab identified the source of zinc and is relocating the manufacturing process contributing to the elevated zinc levels to another facility. In accordance with pretreatment regulations and the Town's Enforcement Response Plan, a Notice of Violation was sent to Matlab as well as publishing a Public Notice and assessing civil penalties. OTHER INFORMATION: Matlab exceeded the daily maximum limit for Zinc during both compliance periods. A Notice of Violation was sent to Matlab as required by the Enforcement Response Plan. The POTW completed all the required permit monitoring. Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Town of Ramseur 2. "Primary" NPDES Number Or Non -Discharge Permit # if Applicable => 3. PAR begin Date, please enter 01/01/yy or 07/01/yy 4. PAR end Date, please enter 06130/yy or 12/31/yy 5. Total number of SIUs, includes CIUs 6. Number SIUs with no IUP, or with an expired IUP 7. Number of Sl Us not inspected by POTW 8. Number of SIUs not sampled by POTW 9. Total Number of SIUs in SNC due to IUP Limit violations 10. Number of SIUs in SNC due to Reporting violations 11. Number SIUs in SNC due to compliance schedule, CO or similar 12. Number SIUs included in public notice 13. Number SIUs on a compliance schedule, CO or similar 14. Number NOVs, NNCs, AOS, or similar assessed to SIUs 15. Number of AOs assess to SIUs 16. Number of Civil Penalties asses to S1 Us 17. Number Criminal Penalties assessed to SIUs 18. Number of CIUs 19. Number of CIUs in SNC 20. Total Amount of Civil Penalties Collected 21. Number of SIUs form which penalties collected NCO026565 3.==> 01/01/17 4.=> 12/31/17 5.=> 1 6.=> 0 7.=> 0 8.=> 0 9.=> 0 10.E 0 11.E 0 12.E 0 13.E 0 14.E 0 15.E 0 16.E 0 17.E 0 18.= 1 19.E 1 _ 20.= _ $0.00 21.E 0 Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Public Operated Treatment Works CIU Categorical Industrial User NNC Notice of Non -Compliance SIU Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non -Compliance IU Industrial User PAR Pretreatment Annual Report L �a E E Lo m IxL -) 6 3 CD E o N F— Z n a L a a) N z H E N rn O CL O 7 Q 0 C O L) n 0 E z CL t o1 CL CD w a) + c cu CL O V O z c cc a, n O z E L a) d U) W z pal c co a (D C Elm ca — C- m N o �U Da c C9co CD Cco c co U F- U) a1co 05 n U U) U) c`u L N a C v c� 0) C a U z .S _D CO O Z -o cu L O, N O cc Q. a 6- a) a) 3 m a> co O E L O LL U Z co ao co a� cm o 1L > w 2 w CL -040- 0 w t c a v, 0 C%. �V �ZU > 0 fA ._, Q) 0 k IL 'a .r a�cyo� o;Q .c 46 (J) CO to L a --- Se c m E h Z se 0C�. ja�)� a)12 ov=- g o�ZZ U 19 Cl) ca Co 00IXw cu �W Q'�WX � N a z+ a U v w 3 3 C 'b fD oo9- U V m E o w ' Eo w 3 c € a� m0 _ c m d W m c N a) w D -W N ` >> C Ca EE O r r O J J (CO N o O T 3 a E U) O $ ECDID j( E a + ov z z O N N r T C 3 to E O O r O o N wzoo ON O N (D r E E °? m CC Q Z'ZW� O p Caaw� ` Zr� 0 0 ~ O E E CO CO t C N � N a z+ a U v w 3 3 C 'b fD oo9- U V m E o w ' Eo w 3 c € a� m0 _ c m d W m c N a) w D -W N ` >> C E���M m EO CD 11 v>>3m.5n n o E E 20 (w T ' m >�UU Q m z z 0 O C ,V O N c c EQr o `o ° U g VJ 0 m � og! 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W O 1 - w C NCY m o m s > 0 m0 m m E N m a •:'m 8 U N E � � C a CL J 0 O d d ❑ r0. v w m CL m m N N m > 2k� ��g ��RE�CDq 2§kk7n11 n % E / @ 2•L T _#ix OUL) cnco / b a �: E k b of=2 � 0 - 0 aR fa 2 E o k � £ 0 n k kk o_ R .-a / § k ) 0 ifkk E - k i f CL o C OS6§ 2 E 0 a 2 8 E Au cp E $ r)kk gD 114.2 z > FA e ? £der § 0 CO o - � Q m eco £ E o CM 2 k \ k^2^2_� - (� �-�- E--- Wm 2�o! n(= o S A k 6 S J§ 6EETDAA #M& J- Z Z o 2\f�2� zero r 2>kk 0 o e c Ef�k % , • ) &° a2 q A .� 22D -j ems§ 6_ ?a.2 > / k d k \ 's tf CL 2 § ; § z k / ■ I a Q PIBJCNancE 11-4 jbwn of J%vnmr In a000R�- arm with Federal and Bata Fag,- IeGOrm Is hereby dMng public no. tloe. Usted below are algrtficwd Indudrisl users that were in afg- rdfica t non -oat plimoe with na tionel pmWmdnv t repulalfons (40 CFP. Fart 404, date pretneet- .110 reprlatlam (16 NOAC 21 .093*. old lord pnWeatniNt regi. Mations during the period of ley 218thratghCWWf W217. Metlab woo In a status of signifi- cut nonco"larroefareaneeding the I. Am W tanr Faucet limlte. tfonforOrr— Matlab Fe tatdng rerredd aotiorm by relorsting the manufacturing praaees contributing to the els- veteq bnolereistoanottlertadN- ty. A written notification entitled "Eters or Mda"crC was sent to the industrys euthorlaad repro sertativerequiring anmonnallon or the vidaticn and InVtornerta- tion of rerredlsl actlord0boTbw n asseaeed civil penalties In mord. ancawith thaTowds Worce next llmsponce Flan, RbllahedtWs29th4WofAnu ry, 2018by Gant QweK Cbrrrrissicn. er ar VOW OLSawer. 1t- v3v2Dt6 The Courier -Tribune Affidavit of Publication State of North Carolina, Randolph County To Whom It May Concern: This is to certify the advertisement attached hereto has been published in The Courier Tribune on the following dates: Sworn to on this `sday of 2018 Courser -Tribune Representative Sworn to and ,Su scribed Before me this � d ay of .& 2018. 4,2-- � Ma je,_ Notary Public JOSEPHINE VIERA COOPER Notary Public. North Carolina Randolph County My o,yml ion Expires�a PUBLIC NOTICE The Town of Ramseur in accordance with Federal and State Regulations is hereby giving public notice. Listed below are significant industrial users that were in significant non- compliance with national pretreatment regulations (40 CFR Part 403), state pretreatment regulations (15 NCAC 2H .0900), and local pretreatment regulations during the period of July 2018 through December 2017. Matlab was in a status of significant noncompliance for exceeding the Industrial User Permit Iimitation for Zinc. Matlab is taking remedial actions by relocating the manufacturing process contributing to the elevated Zinc levels to another facility. A written notification entitled "Notice of Violation" was sent to the industry's authorized representative requiring an explanation of the violation and implementation of remedial actions. The Town assessed civil penalties in accordance with the Town's Enforcement Response Plan. Published this 29th day of January, 2018 by Grant Cheek, Commissioner of Water & Sewer. It - 1/3112018