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
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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