NC0025453_Pretreatment_Annual_Report_20200228

TOWN OF CLAYTON
"SERVICE" OPERATIONS CENTER "ENVIRONMENT"
ELECTRIC SERVICE • PUBLIC WORKS
(919).553-1530 [phone]
VEHICLE MAINTENANCE WATER RECLAMATION
[phone] [phone]
February 28, 2020
Mr. Monte Hassan
Pretreatment Unit
NC DEQ, DWR PERCs
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
Re: PAR Town of Clayton,NC,NPDES NCO025453
Dear Mr. Hassan:
Please find the 2019 Pretreatment Annual Report for the Town of Clayton, NC. Please note that
the Town missed the 2"a half testing for Acetone, Isopropyl Acetate, n-Amyl Acetate, Ethyl
Acetate and Methylene Chloride. The omission is attributable a scheduling error in the Town's
laboratory. We immediately set a sample to the laboratory once the omission was discovered. We
are also reviewing our sample reconciliation procedures in order to ward off further events.
If you should have any questions regarding the PAR contact me at(919) 553-1536.
Sincerely,
C 4 L—
ames Warren,
Town of Clayton
LCWRF Superintendent
653 Highway 42 West-P.O.Box 879-Clayton,North Carolina 27520-[phone]-Fax[phone] ��

Pretreatment Annual Report (PAR)
Town of Clayton
2019
Prepared by:
James Warren
WRF Superintendent
William Simpson
Laboratory Supervisor

Certification Statement

Certification Statement
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 upon 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. This statement also certifies that the
facility is capable of meeting all federal, state and local regulations. I am aware that there
are significant penalties for submitting false information, including the possibility of fine
and/or imprisonment for knowing violations.
Z �
2-
J rnedwarren Date.
*gfer Reclamation Superintendent, Clayton NC

Narrative

Narrative 2019
Town of Clayton
NPDES#NC0025453
2019 Par Narrative
General Information:
AT, LTMP, HWA, SUO, ERP, IWS are up to date.
General Permit Information:
All permits are current until 2022. All the industrial contact infonnation is up to date.
SIU Information:
Grifols IUP#0001-02
8366 Hwy. 70 W.
Clayton NC 27520
No SNC to report.
The facility continues to discharge partially treated MBBR waste directly to Johnston Co.
this agreement is valid until June 2020. Grifols is currently working with Dewberry to
evaluate future treatment needs. The Town issued an ATC for a new 1 million gallon
equalization tank and related equipment.
Novo Nordisk IUP#0003-02
3612 Powhatan Rd.
Clayton NC 27520
No SNC to report.
Other:
Novo Nordisk DAPI (new industry) has constructed a new pretreatment facility on
Powhatan Rd. for Novo and future industrial users. An IUP was issued to Novo DAPI on
02/17/2020, and will be covered in next years report.

Pretreatment Performance Summary (PPS)

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Clayton NC
2. "Primary" NPDES Number NC00 25453
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 SIUs, includes CIUs 5.=> 2
6. Number of CIUs 6.=> 2
7. Number of SIUs with no IUP, or with an expired IUP 7.=> 0
8. Number of SIUs not inspected by POTW 8._> 0
9. Number of SIUs not sampled by POTW 9.=> 0
10. Number of SIUs in SNC due to IUP Limit violations 10.=> 0
11. Number of SIUs in SNC due to Reporting violations 11.=> 0
12. Number of SIUs in SNC due to violation of a compliance schedule,CO,AO or similar 12.=> 0
13. Number of CIUs 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 SIUs 16.=> 0
17. Number of Civil Penalties assessed to SIUs 17.=> 0
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19.=> S 0
20. Number of IUs from which penalties collected 20.=> 0
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
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

Significant Non-Compliance Report (SNCR)

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Johnston Co. & Clayton Flow Diversion Totals

Flow Diversion 2019
Johnston County Clayton
Jan-19 24,210,000 5,819,701
Feb-19 22,618,000 5,710,028
Mar-19 21,374,000 5,434,682
Apr-19 20,161,000 5,258,642
May-19 25,147,000 5,958,422
Jun-19 19,713,000 6,208,837
Jul-19 19,575,000 7,918,502
Aug-19 23,797,000 7,028,307
Sep-19 22,590,000 7,275,018
Oct-19 24,742,000 7,397,069
Nov-19 23,435,000 6,523,205
Dec-19 18,783,000 7,794,099
Tota 1 266,145,000 78,326,512
Average 729,164.38 214,593.18
Percent 77.26% 22.74%

Pretreatment Program Information Database

Pretreatment Program Info Database printed on: 12/20/2019
for Program Name Clayton IWC%at 7Q10 2.04
WW
TP Name Town of Clayton Stream Information
Program Approval Date 03/09/1984 701i)Flow cfs/mgd 186 / 120.16
1Q10 Flow cfs/mgd 151.17 / 97.70
Pretreatment Status Full Stream Classification WS-IV NSW CA
Region RRO Basin Number NEU02
County Johnston Receiving Stream Name Neuse River
NPDES Number NCO025453 mercury
NPDES Effective Date Last PAR Rec 03/01/2019 PAR Due Date 03/01/2020
01/01/2020 1637
NPDES Expire Date 03/31/2024 Current Fiscal 06/06/2019 required
Year PCI Done
POTW is Primary WWTP TRUE Last Audit on 09/21/2017 Audit Year Next21/22 es
Design Flow mgd 2.5000 %Design mgd is SIU permitted 43.00 Permitted SIU flow(mgd)[Pt_SIU) 1.075
WWTP SIU's 2 I Program SIUs 2
WWTP CIU's 2 Program CIUs HWA LTMP IWS SUO ERP
date Inactive Date Next Due 04/01/2022 10/01/2023
Date Received by DWR 04/03/2017 04/03/2017 09/26/2018 01/04/2013 09/09/2008
Date Approved 06/23/2017 06/20/2017 10/31/2018 01/11/2013 10/10/2008
Adopt Date Required
Date Adopted 04/01/2013
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.James Warren Prim [phone] 1 1(919)553-1918 11 6/6/2000 1 5/22/2019 1 2/9/2011
[e-mail] Superintendent IPO Box 879 7528
Mr.Adam Lindsay 1 11(919)553-5002 1 1(919)553-1541
Town Manager IPO Box 879 7528
Mr.William Simpson 1 11(919)553-1535 1/24/2017
[e-mail]
Pretreatment Related NOVs from DWQ DWR Central Office Contact Imonti Hassan
6/10/1993 DWR Regional Contact ICheng Zhang
5/8/1991 enforcement/compliance judgement

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Historical SNC Report

ANC REPORT
•
2012 2013 2014 2015 2016 2017 2018
list half 12nd half 1st half 2nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half list half(2nd half 1st half 12nd half
Novo Nordisk Pharmaceutical Industries,Inc. PreviousNames.
IUP# 0003-02 Pipe# 02 sIU word oeseapt—
pharmaceuDcal-i nsulln products
IUP Status:Active
Reporting I I IX I XI
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON.12/20/2019 This information is compiled from many sources,and has not been verified. PAGE 21
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.