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HomeMy WebLinkAboutNC0026689_Pretreatment_Annual_Report_20200102 OF DFN) c0 d Q0,ce TO 01,F,y of c) ti0 QP A �Ay O O<A' Y1 ¢ 2 YV NC I *1901• %It TOWN OF DENTON RECEIVED January 2, 2020 JAN 13 2020 NC Division of Water Resources NCDEQ/DWR/NPDES NCDEQ 1617 Mail Service Center Raleigh, NC 27699-1617 Enclosed are an original and one copy of the Town of Denton Pretreatment Annual Report(PAR) for the period of January 1, 2019 through December 31, 2019. 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, Troy . 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) 2019 PAR Narrative GENERAL INFORMATION: GENERAL PROGRAM INFORMATION: • AT, LTMP, HWA, SUO, IWS and Permits are up to date, All Dates on the Division's Database Program Info Sheet are correct. • ERP updated to include Dental Amalgam Rule. Emailed to Central Office 12/31/2019. • A copy of our Program Info sheet is enclosed with corrections. GENERAL PERMIT INFORMATION: • SIU Permit#0001, Century Hosiery permit expired December 31, 2019. • Permit renewed, decreased copper and zinc allocation. See allocation table enclosed. • No new or Name Changes at any Sills • Changed Pretreatment Coordinator email on data base sheet. Century Hosiery, Inc. (SIU Permit#0001, Textiles) • No SNC violations were noted during 2019. • Issued renewed permit effective January 1, 2020. Cu and Zi allocation decreased due to industry changing their dyes used and reduction of business. Pretreatment Program Info Database printed on: 12/20/2019 for Program Name Denton c Stream Information iWc%at 7Q10 100.00 WWTP Name Town of Denton 7Q10 Flow cfs/mgd 0 / 0.00 Program Approval Date 08/05/1985 1Q10 Flow cfs/mgd 0.00 I 0.00 Pretreatment Status Modified WS-IV 1 Stream Classification Region WSRO Basin Number YADO8 County Davidson Receiving Stream Name LICK CREEK ./NPDES Number NC0026689 Last PAR Rec 01/23/2019 PAR Due Date 03/01/2020 mercury NPDES Effective Date 08/01/2016 1631 NPDES Expire Date Current Fiscal 11/08/2017 required p 02/28/2021 Year PCI Done POTW is Primary WTP TRUE Last Audit on 10/16/2018 Audit Year Next22/23 yes W Design Flow mgd 0.8000 %Design mgd is SIU permitted 10.00 Permitted SIU flow(mgd)[Pt_SIU) .08 VVVVTP SIU's 1 Program Sills 11 VVWTP CIU's 0 Program ClUs 0 HWA LIMP 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 Info in this Box from Pt Contacts Date Date Date PT_Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr.Troy Branch (Prim 1I(336)859-4460 I 1(336) 859-3381 II 5/10/2006 I 11/27/2005 I Tbranrh@triadsr.sona Water and Wastewater PO Box 306 127239 `I rot. 03raAc\>6). iouonarie►n+ctn. corm 11 = 1 Pretreatment Related NOVs from DWQ 1 DWR Central Office Contact!Monti Hassan 1 DWR Regional Contact Jim Gonsiewski J Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Denton 2. "Primary"NPDES Number NCO() 26689 or Non Discharge Permit# if applicable=> 3. PAR begin Date,please enter 01/01/yy 3.=> 01/01/19 4. PAR end Date, please enter 12/31/yy 4.=> 12/31/19 5. Total number of SIUs, includes CIUs 5.=> 1 6. Number of SIUs with no IUP,or with an expired IUP 6.=> 0 7. Number of SIUs not inspected by POTW 7.=> 0 8. Number of SIUs not sampled by POTW 8.=> 0 9. Number of SIUs in SNC due to IUP Limit violations 9.=> 0 10. Number of SIUs in SNC due to Reporting violations 10.=> 0 11. Number of Sills in SNC due to compliance schedule, CO or similar 11._> 0 12. Number of SIUs included in public notice 12._> 0 13 Number of Sills on a compliance schedule, CO or similar 13.=> 0 14. Number of NOVs,NNCs or similar assesed to SIUs 14.=> 0 15. Number of AOs assesed to SIUs 15.=> 0 16. Number of Civil Penalties assessed to SIUs 16.=> 0 17. Number of Criminal Penalties assessed to SIUs 17.=> 0 18. Number of CIUs 18.=> 0 19. Number of CIUs in SNC 19.=> 0 20. Total Amount of Civil Penalties Collect( 20.=> $ 0 21. Number of IUs from which penalties collected 21.=>N/A Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned 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 lU Industrial User PAR Pretreatment Annual Report Chapter name: PAR Guidance File name: PAR_PPS. idetthuidigug1108 P, Section B, Page 5 Blank PPS Form,Copy and use in your PAR Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2019 Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => Town of Denton WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Denton WWTP SIU = Significant Industrial User NPDES # => NC0026689 SNC = Significant Non-Compliance A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year SNC ? (Yes/No ) IUP Pipe Industry Name Parameter for each 6-month period. # # or "Reporting" Jan. - June July- Dec. 0001 001 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,200 1 Date Revised: 1/4/2001 Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> Denton Name Century Hosiery WWTP Name=>lenton W WTI' IUP# 0001 Use separate forms for each industry/pipe NPDES#=> NUU026689 Pipe# 001 Enter BDL values as<(value) 1st 6 months,dates=> 1/1/2018 to 6/30/2018 2nd 6 months,dates=> 7/1/2018 12/31/2018 Ir low, mga iiuu Ina ammonia 1st b months -2nd 6 montns l st 6 months 2nd 6 montns 1st 6 montns -2nd 6 montns 1st 6 montns -2nd b montns Total#of samples=> 1 1 1 1 1 1 * Maximum (mg/1)_> 0.0362 0.0217 715 131 61.3 28 * 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%)_> %TRC violations,(SNC is>=33%)_> i "Arsenic - Caamium chromium WI) 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/I)_> <0.002 <0.002 <0.005 <0.005 * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> 2 %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33%)_> i 'Copper Cyaniae Leaa 'mercury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/1)=> 0.065 0.019 <0.010 <0.010 * 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%)_> i %TRC violations,(SNC is>=33%)_> i BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW 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 Avg period could be month,Otr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter: PAR Guidance File name: PAPozHOSEfudtsiteiikiideddilhafttgipli4skciiith4B,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) Industry Name Century Hosiery Industrial Data Summary Form (IDSF) IUP# 0001 Use separate forms for each industry/pipe Pipe# 001 1r1CKell aeienium - auver ' ILinc 1st b months Ind 6 months 1st 6 months 2nd 6 months I st 6 months 2nd b months 1st b months Ind b months Total#of samples=> 1 1 1 * Maximum (mg/1)=> <0.005 0.083 0.033 * or Maximum (lb/d)_> * or Average(mg/I)_> * 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%)_> pH Oil dIi lierase 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum => 6.2 7 <5 <5 * or Minimum=> * * %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)_> A N/A %violations,(chronic SNC is>=66%)_> N/A %TRC violations,(SNC is>=33 %)_> N/A 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)_> * or Maximum (1b/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%)_> %TRC violations,(SNC is>=33%)_> 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,Ott,or 6-month&if BDL, 1/2BDL�or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter: PAR Guidance File name: PPRodipEdhatsite‘Ghiade¢a rafttigtBtsi~cifift4B,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of Workbook Name : Denton.HWA.ATDWQS2017_Approved, Worksheet Name: AT Printed: 1/2/2020, 3:02 PM _ _ Allocation Table Page 1 of 5 Spreadsheet Instructions: Headworks last approved: 11/10/16 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is Allocation Table updated: 12/31/19 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C. Permits last modified: 01/01/20 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. POTw=> Denton NPOES#=> NC0026689 FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load Count (Please list aIphabetich) number number Industry Date Date Expires MGD gal/day mg/1 lbs/day mg/1 lbs/day 1 Century Hosiery 0001 001 textile 01/01/15 12/31/19 0.0800 80,000 750.00 500.40 2 3 4 4 5 ` 6 , 7 ,8 9 fr 10 Column Totals=> 0.0800 80,000 500 0 Basis=> NPDES Design Design MAHL from HWA(Ibs/day)=> NPDES Permitted Flow=> 0.8000 1434 1788 Uncontrollable Loading(lbs/day)=> 0.4890 914 1048 Total Allowable for Industry(MAIL)(lbs/day)_> 0.3110 521 740 Total Permitted to Industry(lbs/day)=> 0.0800 500 0 MAIL left(lbs/day)_> 0.2310 21 740 Percent Allow. Ind.(MAIL)still available(%)_> 74.3% 3.9% 100.0% Percent MAHL still available(%)_> 28.9°A) 1.4% 41.4 5 Percent MARL(lbs/day)_> 0.0400 72 89 HWA.AT Revised:November 2005 Workbook Name : Denton.HWA.ATDWQS_2017_Approved, Worksheet Name: AT Printed: 1/2/2020, 3:02 PM _ Allocation Table Page 2 of 5 Headworks last approved: 11/10/16 Allocation Table updated: 12/31/19 Permits last modified: 01/01/20 POTw=> Denton NPDESit> NC0026689 Ammonia Arsenic Cadmium Chromium Copper Cyanide Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please list alphabenck) number number mg/1 lbs/day mg/1 Ibs/day�m /I lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day 1 Century Hosiery 0001 001 0.0070 0.0047, 0.2000 1. 0.1334 i 0.2000 0.1334 2 3 _ 4 1 �........ 5 1 6 - 7 8 , 9 10 Column Totals=> _II 0.00001 0.00471 1 0.1334 0.13341 0.0000 Sludge Basis=> Design Ceiling Stream Std Stream Std Stream Std Stream Std MAHL from HW'A(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 0.1334 0.0000 MAIL left(lbs/day)_> 199.18 0.0254 0.0136 0.1120 0.6427 0.0595 Percent Allow.Ind.(MAIL)still available(%)=> 100.0% 100.0% 74.5% 45.6% 82.8% 100.0% Percent MAHL still available(%)=> 74.6% 55.5% 60.9% 41.9% 57.6% 84.4% 5 Percent MAHL(lbs/day)=> 13 0.0023 0.0011 0.0134 0.0558 0.0035 HWA.AT Revised:November 2005 Workbook Name : Denton.HWA.AT_DWQS_2017_Approved, Worksheet Name: AT Printed: 1/2/2020, 3:02 PM Allocation Table Page 3 of 5 Headworks last approved: 11/10/16 Allocation Table updated: 12/31/19 Permits last modified: 01/01/20 POTW=> Denton NPDESAC> NC0026689 Lead Mercury Molybdenum Nickel Selenium Silver Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please list alphabcticly) number number mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day 1 Century Hosiery 0001 001 0.0200 0.0133 2 3 4 -� , - ,, , 5 6 7 a , , 8 10 Column Totals=> 0.0133 0.000000 0.0000 0.00001 0.00001 0.0000 Sludge AS/Nit/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(%)_> 90.1 % 100.0% 100.0% 100.0% 100.0% #VALUE! Percent MARL still available(%)_> 78.2% 63.6% 83.7% 81.6% 53.3% #VALUE! 5 Percent MAHL(lbs/day)=> 0.0077 0.000437 0.0031 0.0094 0.0022 HWA.AT i Revised:November 2005 Workbook Name : Denton.HWA.AT_DWQS_2017_Approved, Worksheet Name: AT Printed: 1/2/2020, 3:02 PM Allocation Table Page 4 of 5 Headworks last approved: 11/10/16 Allocation Table updated: 12/31/19 Permits last modified: 01/01/20 POTW=> Denton NPDES#=> NC0026689 Zinc Total Nitrogen Total Phos. hlorobromometh d e Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count I (please list alphabeticl)) number number mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day I mg/1 lbs/day mg,/1 lbs/day 1 Century Hosiery 0001 001 0.2500 0.1668 [.. ... 2 , Z , 3 - . I i 4 t .�. , 5 6 , . , 7 . .., — r 8 -. 10 Column Totals=> 1 0.16681 1 0.001 0.00 0.00001 0.00001 l 0.0000 AS/Nit/TF 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)=> 0.1668 0.00 0.00 0.0000 0.0000 0.0000 MAIL left(lbs/day)=> 1.0273 Percent Allow.Ind.(MAIL)still available(%)=> 86.0% ####### ####### ####### ####### ####### Percent MAHL still available(%)_> 47.0% ####### ####### ####### ####### ####### 5 Percent MAHL(lbs/day)_> 0.1093 HWA.AT Revised:November 2005 Workbook Name : Denton.HWA.AT_DWQS_2017_Approved, Worksheet Name: AT Printed: 1/2/2020, 3:02 PM Allocation Table Page 5 of 5 Headworks last approved: 11/10/16 Allocation Table updated: 12/31/19 Permits last modified: 01/01/20 POTW=> Denton NPDESit=> NC0026689 f g h 1 Industry Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Count (please list alphabelicly) number number mg/I lbs/day mg/I lbs/day I mg/I lbs/day mg/I lbs/day 1 Century Hosiery 0001 001 2 3 4 5 6 7 8 9 10 Column Totals=> 0.0000 0.00001 0.00001 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 0.0000 0.0000 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