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HomeMy WebLinkAboutNC0026565_Pretreatment Annual Report_20190225TOWN OF RAMSEUR PO BOX 545 RAMSEUR, NORTH CAROLINA 27316 COMMISSIONERS Vicki Caudle Grant Cheek Randy Cox David Overman Ron Adam Smith February 22, 2019 NCDEQ/PERCS Unit 1617 Mail Service Center Raleigh, N. C. 27699-1617 RE: Town of Ramseur NPDES Permit No. NCO026565 Randolph County To Whom It May Concern: MAYOR DANNY R. SHAW TOWN CLERK, TREASURER Bobbie Halley The Town of Ramseur is submitting the Pretreatment Annual Report (PAR) for the period January 1, 2018 through December 31, 2018. If you have any questions concerning this material, please contact me at (336) 824- 8530 or Ms. Nadine Blackwell at (336) 766-0270. Sincerely, rA - cka- 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, 2019 PERIOD COVERED BY THIS REPORT: from 1/01/18 to 12/31/18 NAME OF WASTEWATER TREATMENT PLANT(s) NPDES Permit No: NCO026565 Town of Ramseur WWTP Person to contact concerning information contained in this report: Name: Nadine Blackwell Title: Pretreatment Coordinator Mailing Address: P. O. Box 1279 Clemmons, NC 27012 Telephone #: (336) 766-0270 l 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, / believe that the submitted information is true, accurate and complete. 1 am aware that there are significant penalties for submitting false information. cz 12 ch QQ"� DATE Signature of Official Printed Name Title NARRATIVE SUMMARY GENERAL INFORMATION: GENERAL PROGRAM INFORMATION: During this reporting period, the Town of Ramseur did not modify any of the 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: None OTHER INFORMATION: Matlab did not experience any violations of the Permit limitations or conditions. The POTW completed all the required permit monitoring. 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 NPDE N printed on: 12/13/2018 Stream Information IWC % at 7Q10 6.33 7010 Flow cfs / mgd 11 / 7.11 1 Q10 Flow cfs / mgd 9.12 / 5.89 Stream Classification C Basin Number CPF09 Receiving Stream Name DEEP RIVER S umber NCO026565 NPDES Effective Date Last PAR Rec 02/13/2018 PAR Due Date 03/01/2018 mercury 09/01/2016 1631 NPDES Expire Date 04/30/2021 Current Fiscal Year PCI Done required POTW is Primary WWTP TRUE Last Audit on 09/28/2005 Audit Year Next19/20 es Design Flow mgd 0.4800 % Design mgd is SIU permitted 0.00 Permitted SIU flow (mgd) [Pt SIU) L� WWTP SIU's 1 Program SIUs '1 11 HWA LTMP tWS SUO ERP WWTP CIU's Program CIUsu date Inactive Date Next Due 10/01/2022 104/01/2021 1/5/2011 Date Received by DWR 12/20/2017 09/22/2015 01/15/2016 09/22/2015 09/22/2015 Date Approved 02/08/2018 10/02/2015 03/07/2016 1 10/02/2015 10/02/2015 Adopt Date Required Date Adopted 10/12/2015 Pretreatrnen[Related NOVs from DWQ 7-21-1989 715/89 inspection - jul•dec 1988 SAR not done, problems 716-1990 7/12/90 inspection - failure to sample, take enforcement, 2-8-1993 2/1/93 inspection, did meet earlier dates on ERP and 10/5/2000 NOD -late SAR lWSR01 DWR Central Office Contact Vivien Zhong DWR Regional Contact Jim Gonsiewski 0C'/ Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Town of Ramseur 2. "Primary" NPDES Number NCO026565 Or Non -Discharge Permit # if Applicable => 3. PAR begin Date, please enter 01 /01 /yy or 07/01 /yy 3.=:> 01 /01 /18 4. PAR end Date, please enter 06/30/yy or 12/31/yy 4.=> 12/31/18 5. Total number of SIUs, includes CIUs 5.=> 1 6. Number SIUs with no IUP, or with an expired UP 6.=> 0 7. Number of SIUs not inspected by POTW 7.=> 0 8. Number of SIUs not sampled by POTW 8.=> 0 9. Total Number of SIUs in SNC due to IUP Limit violations 9.=> 0 10. Number of SIUs in SNC due to Reporting violations 10.E 0 11. Number SIUs in SNC due to compliance schedule, CO or similar 11.E 0 12. Number SIUs included in public notice 12.E 0 13. Number SIUs on a compliance schedule, CO or similar 13.E 0 14. Number NOVs, NNCs, AOs, or similar assessed to SIUs 14.E 1 15. Number of AOs assess to SIUs 15.E 0 16. Number of Civil Penalties asses to SIUs 16.E 1 17. Number Criminal Penalties assessed to SIUs 17.E 0 18. Number of CIUs 18.E 1 19. Number of CIUs in SNC 19.E 0 20. Total Amount of Civil Penalties Collected 20.E $350.00 21. Number of SIUs from which penalties collected 21.E 1 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 =cn a N E �> C(O L Lo O a)� cc) C cn O VI-� C)N H 0� Z n :1 a c m N a) C E�•� ca S2E ~moo L � � CU C O I` C:cn U CUM :� U n rn C: IL �u) F- II U 2 U) U) L L c N (6 U C 'Z'^ VJ cn rrZ) VJ O Z 'C s O Z E N U) m aD fl. Q N t N cn E L O LL U Z U) Em U N .O p Z 0Q �s G) O V Z U)� c O 0cu C LL Z co W CC_ ` Ill O CL a� O w Q Z H Z O 'a a cu 45 N C 0 Q O �a ++ L C L (n L (-. (A Z > co U) o U) N °•'CD°� O cu °'cu »' C - CU o N Z >, U 3 o-0 o-C :°vic OL N O Q U _ N oc�� Tnc> Uc�D ca .) Z C •� L a D C C Fa E p O a m NZaXio > Cl' .` U CU >, U U oZ(cu Z U U) U NQ'Lu �p L LLI IZ Q � w R U z o 0 r i 00 00 3 o M M � N N N � O O r N 00 DD O O o 0 zoo • � o ai ci �k E O � � o N 00 o O vN U ,y o0 O o 0 N O O O 'O cv 0 �o moo" a a `O o z z � N O O N O N a. a. o t8 O z O z 0o 0 C7 �d N 3 00 N_ M O O iP if dF 9F dF dt iE jE 0 0 0 o a s o o 0 0 0 0 0 0 R LD `O o00o zz V N L _ O O o O G 0 0 0 0 Cl 0 00 z z o 0 0 0 O N N � O O 'O � o N co a y o W) 0 � o 0 L 'O � N 0 0 00 00 O O 0 Cl O O O iF iF dF if dF c 0 b u � � N 0 .-. N N O O O O 00 F a E a � O 0.. W ❑�❑ y `O~ z z N y o as a a ° z z 0 El o 0 G 0 0 0 O O � O O V V � u N 0 0 0 o o Oo m V V c 0 G N 0 ° O O .b Vim] N x� 0 0 0 � M M 0 U b N F y 0 O O O O O ce -d a� it G N Cl O c 0 b G N 0 O 'O G N y 0 0 b G N 0 O b G N 0 m �Ya �pZM �j N °G° n n CU E > o U U un cn F"' � O G' c� • U o ° o vi 5 O UCH 0 0 0 § z � 2 � � x k 8 k k CL CL k � k � ■ _ § z k \ P ¢ B z m 2 � U x k 8 k k CL CL k � k t § z k \ 3: fagagaa@ Q1 \ i ƒ Q1 \ i ƒ CN \)\\)\\\)\ \k \\\\\\\ \ 111118111 F a 0 6 C3 %± N � a o V1 V1 P W Matlab, Inc. 082396 Vendor ID: T35001 Vendor Name: TOWN OF RAMSEUR Invoice NO Inv Date Invoice Amount US DOLLARS ZINC PENALTY 02/07/2018 350.00 Matlab, Inc. Matlab ASHEBOROB046 NC 227204-2046 QUALITY CUSTOM FINISHING Pay THREE HUNDRED FIFTY AND 00/100 US DOLLARS TO THE TOWN OF RAMSEUR ORDER OF PO BOX 545 RAMSEUR NC 27316 C: USD Disc Taken Payment Amount JC DOLLARS Ol IzS 0.00 350.00 FIRST BANK 082396 IncaIm.,ih:N,► con, No. 66-4561531 DATE AMOUNT 02/14/2019 **********350.00 AUTHORIZED SIGNATURE` 11'0112396i1■ I:0S3L04SFAD: L32LOOL7LLul