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HomeMy WebLinkAboutNC0024201_Pretreatment_Annual_Report_20200129 pP�pKE$,9Aj y Waste Water Treatment Plant 135 Aqueduct Road Weldon, NC 27890 (252)536-4884 Fax (252) 536-4885 January 29, 2020 Mr. Monti Hassan North Carolina Department of Environmental Quality Division of Water Resources PERCS Unit 1617 Mail Service Center Raleigh. NC. 27699-1617 Re: 2019 Pretreatment Annual Report NPDES NC0024201 Dear Mr. Hassan: Attached is a copy of the following components of the Pretreatment Annual Report (PAR) for the reporting period beginning O1/01/19 and ending 12/31/19: 1. Narrative 2. Pretreatment Program Summary (PPS) 3. Significant Non-Compliance Report(SNCR) 4. Substitute Spreadsheet for Industrial Data Summary Form(IDSF) 5. Allocation Table Should additional information be required, please contact me at 252-536-4884 Sincerely, R. Dameley Bro CEO Roanoke Rapids anitary District Enclosures CC: Steven Ellis ORC,WWTP Isabelle Wilcoxon,Pretreatment Coordinator Narrative Roanoke Rapids Sanitary District NPDES NCO024201 1/1/19- 12/31/19 GENERAL INFORMATION General Program Information • AT, LTMP, HWA, SUO,ERP, and Permits are up to date. • One change was made to the PERCS program info database, LTMP submittal, waiting on approval. • The 2018 PAR was submitted to PERCS February 4, 2019. • The five-year Headworks Analysis was submitted to PERCS on May 1, 2019. Approval was received November 5,2019. • The IWS was submitted 12/20/17, approved 1/18/18 • The LTMP was last approved 2/23/19, a new plan was submitted 11/20/19— waiting for approval. • The NPDES permit became effective 12/01/18. • The District's SUO revision was submitted as a draft on 10/12/2011 and was approved by the PERCS Unit 10/21/11. A copy of the District's Board approved SUO was forwarded to PERCS Unit on 12/13/2011 with additional information submitted on 1/6/2012. General Permit Information • Current permits for Kennametal, Inc.,Reser's Fine Foods, and Rosemary Power were renewed in 2017 with a June 1, 2017 effective date. • Permit for Reser's Fine Foods was approved by PERCS Unit April 7, 2017. Rosemary Power Station permit was submitted April 13, 2017. Approved 5/12/17. A modified permit was approved by PERCS Unit September 1, 2017. Kennametal, Inc. permit approved by PERCS Unit February 7, 2017. • Rosemary Power's permit includes a categorical discharge, required by 40 CFR 423.17. • The permit for Kennametal, Inc. includes a categorical discharge pipe, required by 40 CFR 471 Subpart J. SIU INFORMATION Industrial monitoring was conducted for the three permitted industries during the reporting period from January 1,2019 through December 31, 2019. Each of the three industries was inspected during 2019. During this reporting period, no industries were found to be in reportable non-compliance for: • SNC with limits -None • SNC with reporting—None t • SNC on compliance schedule—None Violation summary for SIUs:- IU 000201 —Kennametal First six-month period— Pipe 001 -No violations. Pipe 002 -No violations. Second six-month period— Pipe 001 -No violations. Pipe 002 -No violations. IU 000901-Reser's Fine Foods First six-month period— 1 Permit limit& 1 TRC violation. Second six-month period— I Permit limit violation. IU 000701-Rosemary Power Station First six-month period— Pipe 001 -No violations. Pipe 002 -No violations Second six-month period— Pipe 001 -No violations. Pipe 002 -No violations. No violations exceeded>33% or>66% criteria for SNC. No SIUs were determined to be in SNC and none are on an enforcement/compliance schedule. 2 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Roanoke Rapids Sanitary District 2. "Primary"NPDES Number NC00 24201 or Non-Discharge Permit# if applicable=> 3. PAR begin Date,please enter 01/01/yy 3.=> 1/1/2019 4. PAR end Date, please enter 12/31/yy 4.=> 12/31/2019 5. Total number of SNs, includes CIUs 5.=> 3 6. Number of CNs 6.=> 2 7. Number of SIUs with no IUP, or with an expired IUP 7.=> 0 8. Number of SNs not inspected by POTW 8.=> 0 9. Number of SIUs not sampled by POTW 9.=> 0 10. Number of SNs in SNC due to IUP Limit violations 10.=> 0 it. Number of SNs in SNC due to Reporting violations 11.=> 0 12. Number of SNs in SNC due to violation of a compliance schedule,CO,AO or similar 12.=> 0 13. Number of CNs 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 SNs 16.=> 2 17. Number of Civil Penalties assessed to SIUs 17.=> 2 18. Number of Criminal Penalties assessed to SNs 18.=> 0 19. Total Amount of Civil Penalties Collected 19.=> $ 450.00 20. Number of Ns from which penalties collected 20.=> I Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works CIU Categorical Industrial User NNC Notice of Non-Compliance Snl Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance III Industrial User PAR Pretreatment Annual Report revised 1/2018: PAR PPS 2018 V 0 A N � O � 4 � o � bz U a •� II II II II � � y cn O Ca o 0 ❑ w zzQ � za H cl� tl O Z b s y 0 " O c�d a °~ t .> , on z o Od o w 0 Q 3 •C y U a"i a = O o ee at od fn b V N V. ad w n a xt o m o y C� N Pa U U N 9 Cd z � W w A |� ® ) ] § § ! ■ � ` ■ {j § § § § t cj � k ; ! �, ■ ■ : ,- � - \\ § « ! t » 7 : : : : : ; : ail ! !!)!Y! � � ■ # ti ; ; n � l � : . . , ■f „ � � « � § » : ; ; n ; , ; . , , lk� � � ■ ■ • § � § ■ § : ! 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O O C 2 = � -i a p O N O N co M N MN M T W d a " o 0 0 N a o r a o 0 LL 0 009 � � o s000 o a Z v � m e to my o v; vov o ,°ate o m0000000 � o o on c c U m 0 � °' A00000 L1, 9 0 0 0 0 0 rn rn � •ITT CQ _ E = a m r W a R N t_NO Vl _ --� N •O rr77,, "$b N n b n d o ° � a cL � cai o o � � o o m •d o a Ri k, o o a d A" d y o e a o 3 a o x O N t2 uJ Q OD ol� o U 2n J� +❑.' a Q N O n O .-r N M Q > z N _ Y Pretreatment Program Info Database printed on: 12/20/2019 for Program Name Roanoke Rapids Sanitary r----►� IWC%at 7Q101.09 WW Stream Information TP Name Roanoke Rapids Sanitary District - Program Approval Date 08/05/1983 7Q10 Flow cfs/mgd 1172 / 757.11 1Q10 Flow cfs/mgd 940.31 / 607.72 Pretreatment Status Full C Stream Classification Region RRO Basin Number ROA08 County Halifax Receiving Stream Name ROANOKE RIVER NPDES Number NCO024201 NPDES Effective Date Last PAR Rec 02/04/2019 PAR Due Date 03/01/2020 mercury 12/01/2018 Current Fiscal 1631 NPDES Expire Date 03/31/2022 required Year PCI Done POTW is Primary WWTP TRUE Last Audit on 05/11/2018 Audit Year Next22/23 maybe Design Flow mgd 8.3400 ry Design mgd is SW permitted F4.38 Permitted SIU flow(mgd)[Pt_SIU) .365 WWTP SIU's 3 Program SIUs 3 WWTPCIU's Program ClUs HWA LTMP IWS SUO ERP date Inactive Date Next Due 07/01/2025 12/31/2019 02/01/2023 Date Received by DWR 05/01/2019 - 12/20/2017 10/12/2011 10/12/2012 Date Approved 11/05/2019 02/23/2017 � 01/18/2018 10/21/2011 10/15/2012 Adopt Date Required // q. Date Adopted 11/10/2011 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.R.Danieley Brown 1 11(252)537-9137 1 1(252)537-3064 dbrown@rrsd.org ICED I PO Box 308 7870 Mr.Steven Ellis 1 11(252)536-4884 (252)536-4885 11 4/11/2019 1 6/22/2011 1 1/24/2008 sellis@rrsd.org ORC,Lab 1135 Aqueduct Road 7890 Ms.Isabelle Wilcoxon jPrim 252-536-4884 (252)536-4885 11 1/2412017 1 5/21/2015 1 1/23/2017 iwilcoxon@rrsd.org Pretreatment Coordinator/Lab 1135 Aqueduct Road 7890 Pretreatment Related NOW from DWQ DWR Central Office Contact Monti Hassan 6/2 711 9 9 6 pci-failure to inspect(panda) DWR Regional Contact Cheng Zhang