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Home My WebLink AboutNC0066516_Pretreatment_Annual_Report_20200317 Town of Fuquay-Varina 134 N. Main St. Fuquay-Varina, NC 27526 March 9, 2020 NCDENR, Division of Water Resources PERCS Unit 1617 Mail Service Center Raleigh, NC 27699 Attention:Vivien Zhong Dear Mrs.Zhong, Please find the Town of Fuquay-Varina 2019 Pretreatment Annual Report enclosed. If you need additional information please contact me. Sincerely, Adam Stephenson - 919-427-5358 astephenson@fuquay-varina.org 1 MAR 17 MO NGDEQIDWRINPDES Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Fuquay-Varina 2. "Primary"NPDES Number NC00 66516 or Non Discharge Permit# if applicable=> 3. PAR Begin Date, please enter 01/01/yyyy 3.=> 1/1/2019 4. PAR End Date, please enter 12/31/yyyy 4.=> 12/31/2019 5. Total number of SIUs, includes CIUs 5.=> 1 6. Number of CIUs 6.=> 1 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.=> 2 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._> $ 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 . I revised 1/2018: PAR PPS 2018 March 9, 2020 NCDENR,Division of Water Resources PERCS Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Town of Fuquay-Varina N C0066516 2019 PAR Narrative General Program Information • Pretreatment Program Info Sheet submitted with original submission of 2019 PAR dated March 9, 2020. All information was correct. General Permit Information • I U P renewed on 4/1/2019. SIU Information • John Deere Turf Care OUP#003) • No change to SIU information Pretreatment Annual Report (PAR) PAR covers this calendar year=> _ 2019 Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => Fuquay-Varina WWTP=Wastewater Treatment Plant,use separate form for each WWTP. WWTP Name => Terrible Creek SIU= Significant Industrial User NPDES # => _ NC0066516 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. None None None None None None 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,2001 Date Revised: 1/4/2001 Pretreatment Program infolakatase printed on: 12/20/2019 for Program Name Fuquay-Varina 6 o N WWTP Name Terrible Creek Stream Information IWC /o at 7Q10 100.00 Program Approval Date 06/03/1985 7 ow cfs/mgd 0 / 0.00 • Pretreatment Status 1Q10 Flow cfs/mgd 0.00 / 0.00 Full Stream Classification c-nsw Region RRO Basin Number neu03 County Wake Receiving Stream Name terrible creek ../NPDES Number NC0066516 -- NPDES Effective Date Last PAR Rec 02/12/2019 PAR Due Date 03/01/2020 mercury 01/01/2016 1631 NPDES Expire Date Current Fiscal 05/24/2019 required P 04/30/2019 Year PCI Done POTW is Primary WWTP TRUE Last Audit on 08/30/2016 Audit Year Next20/21 yes Design Flow mgd 3.0000 %Design mgd is SIU permitted 0.67 Permitted SIU flow(mgd)[Pt_SIU) .02 WWTP SIU's 1 Program SIUs h �> WWTP CIU's 1 Program Gills 1 H WA �LTMP IWS �SUO (�ERP date Inactive Date Next Due 09/01/2020 11/01/2021 i Date Received by DWR 10/31/2013 01/28/2019 : 12/12/2016 01/29/2014 12/11/20141 Date Approved 05/01/2014 03/06/20.19 L 03/06/2017 r05/09/2014,. 03/04/2015 Adopt Date Required Date Adopted _._..-.. = • : 03/04/2013 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.Chris Grimes 'Prim 11(919)753-1013 II 1919-552-7481 II I I cgrimes@fuquay-varina.org Utility Operations Manager 1401 Old Honeycutt Rd. 27526 Mr.James Jordan I 11919-625-3523 1919-552-7481 II I I I jjordan@fuquay-varina.org Wastewater Collections Supervisor 1401 Old Honeycutt Road 1_27526 Mr.Adam Stephenson 'Prim 11919-427-5358 J. 1919-552-7481 II I 11/27/2015 I astephenson@fuquay-varina.org WWTP Supervisor/ORC 401 Old Honeycutt Rd. 27526 Chris Flynn I II 1 I II I 102/01/2018I cflynn@fuquay-varina.org . Pretreatment Related NOVs from DWQ _ , DWR Central Office Contact Vivien Zhong j- DWR Regional Contact Cheng Zhang Industry Name: John Deere Turf Care Permit/Pipe#: 003/01 F-V Reporting Period: 1/2019 to 12/2019 Turf Care Quarterly Results: 10/2019 to 12/2019 FLOW BOD TSS Sample Date Daily Flow Violation Daily Violation Daily Violation p MGD T e Concentration T e Concentration T e yp m: L yp m: L yp Permit Limit 0.0200 300 250 TRC Limit 0.024 42-01 350 Reg TRC Reg TRC Reg TRC S=self monitoring 2/14/2019 0.009 47.8 12 T=POTW 6/6/2019 0.0047 89.4 13.0 8/8/2019 0.0045 104 4 11/6/2019 0.0045 >49.4 16 12/10/2019 47 T12/5/2019 0.0045 47.8 9 Average of Column I 0.0054 67.20 I 10.8 Total Samples 5 0 0 5 0 0 5 0 0 0% 0% 0% 0% 0% 0% Industry Name: John Deere Turf Care Permit/Pipe#: • 003/01 F-V Reporting Period: 1/2019 to 12/2019 Turf Care Quarterly Results: 10/2019 to 12/2019 Oil&Grease Silver CADMIUM Daily Daily Daily Sample Date Violation Violation Violation p Concentration Concentration Concentration m: L Type m: L Type m: L Type Permit Limit 100 0.15 0.07 TRC Limit 140 0.18 0.084 Reg TRC Reg TRC Reg TRC S=self monitoring 2/14/2019 5 0.0005 0.00015 T=POTW 6/6/2019 5 0.0005 0.00015 8/8/2019 5 0.0005 0.00015 11/6/2019 5 0.0005 0.00015 12/10/2019 T12/5/2019 5 0.0005 0.00015 Average of Column 1 5 F. 0.000A1 I 0.0002 Total Samples 5 0 0 5 0 0 5 0 0 0% 0% 0% 0% 0% 0% Industry Name: John Deere Turf Care Permit/Pipe#: 003/01 F-V Reporting Period: 1/2019 to 12/2019 Turf Care Quarterly Results: 10/2019 to 12/2019 CHROMIUM COPPER Sample Date Concent ation Violation Concentration Violation m: L Type m. L Type Permit Limit 1.50 1.00 TRC Limit 1.8 1.2 Reg TRC Reg TRC S=self monitoring 2/14/2019 0.003 0.028 T=POTW 6/6/2019 0.006 0.012 8/8/2019 0.002 0.012 11/6/2019 0.005 0.007 12/10/2019 T12/5/2019 0.004 0.013 Average of Column I 0.0040 1 0.0144E Total Samples 5 0 0 5 0 0 0% 0% 0% 0% Industry Name: John Deere Turf Care Permit/Pipe#: 003/01 F-V Reporting Period: 1/2019 to 12/2019 Turf Care Quarterly Results: 10/2019 to 12/2019 CYANIDE LEAD MERCURY Daily Daily Daily Sample Date Violation Violation Violation p Concentration Concentration Concentration m: L Type m: L Type u: L Type Permit Limit 0.100 0.43 TRC Limit _ 0.12 0.516 Reg TRC Reg TRC Reg TRC S=self monitoring 2/14/2019 0.005 0.0005' 0.00307 T=POTW 6/6/2019 0.005 0.0005 0.00231 8/8/2019 - 0.005 0.0005 0.00156 11/6/2019 0.005 0.0005 0.001 12/10/2019 T12/5/2019 0.005 0.0005 Average of Column I 0.0050i I 0.0005 I 0.001991 Total Samples 5 0 0 5 0 0 4 0 0 0% 0% 0% 0% 0% 0% Industry Name: John Deere Turf Care Permit/Pipe#: 003/01 F-V Reporting Period: 1/2019 to 12/2019 Turf Care Quarterly Results: 10/2019 to 12/2019 Zinc NICKEL Phenols Daily Daily Daily Sample Date Violation Violation Violation p Concentration Concentration Concentration m: L Type m: L Type Type m: L Permit Limit 1.48 1.5 0.30 TRC Limit 1.776 1.8 0.36 Reg TRC Reg TRC Reg TRC S=self monitoring 2/14/2019 0.005 0.013 0.01 T=POTW 6/6/2019 0.007 0.0082 0.049 8/8/2019 0.005 0.0057 0.01 11/6/2019 0.005 0.0064 0.022 12/10/2019 T12/5/2019 0.005 0.0064 0.01 Average of Column 0.00541' 1 0.0079I 1 0.0202 Total Samples 5 0 0 5 0 0 5 0 0 0% 0% 0% 0% 0% 0% Industry Name: John Deere Turf Care Permit/Pipe#: 003/01 F-V Reporting Period: 1/2019 to 12/2019 Turf Care Quarterly Results: 10/2019 to 12/2019 pH NH3 T-Phosphorus Sample Date Daily Violation Daily Violation Daily Limit Violation p Concentration Concentration m: L Type m: L Type lbs/day Type Permit Limit 6.0-9.0 25 3:9 TRC Limit 30 4.7 Reg TRC Reg TRC Reg TRC S=self monitoring 2/14/2019 9.13 1 0.02 0.25 T=POTW 6/6/2.019 8.181 0.07 0.11 8/8/2019 9.39 1 0.02 0.17 11/6/2019 ; 5Js71 0.02 0.05 12/10/2019 7.59 T12/5/2019 7.72 0.02 0.019 7.22 Average of Column I 8.11431 L 0.0300I 1 0.1198( Total Samples 7 2 0 5 0 0 5 0 0 0% 0% 0% 0% Industry Name: John Deere Turf Care Permit/Pipe#: 003/01 F-V Reporting Period: 1/2019 to 12/2019 Turf Care Quarterly Results: 10/2019 to 12/2019 TTO Daily Daily Daily Sample Date Violation Violation Violation p Concentration Concentration Concentration m: L Type m: L Type mg/L Type Permit Limit 2.13 TRC Limit 2.556 Reg TRC Reg TRC Reg TRC S=self monitoring 2/14/2019 T=POTW 6/6/2019 8/8/2019 11/6/2019 12/10/2019 T12/5/2019 • Average of Column Ir1 1 Total Samples 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/01 Industry Name: John Deere Turf Care Permit/Pipe#: 003/01 F-V Reporting Period: 1/2019 to 12/2019 Turf Care Quarterly Results: 10/2019 to 12/2019 Daily ViolationSam le Date Concentration m: L Type Permit Limit TRC Limit Reg TRC S=self monitoring 2/14/2019 T=POTW 6/6/2019 8/8/2019 11/6/2019 12/10/2019 T12/5/2019 Average of Column 1 Total Samples 0 0 0 POTW NPDES# IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Fuquay HWA.Design.AT 2013, Worksheet Name: AT Printed: 4/8/2020, 2:54 PM Page 1 of 5 Allocation Table Headworks last approved: 05/01/14 Allocation Table updated: 05/01/14 Permits last modified: Terrible Creek NCO066516 Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is „2„ 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 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. Type Renewal Modification Date Pipe of Effective Effective Permit number Industry Date Date Expires Industry INDUSTRY NAMES Permit (pl— Iistdphabeidy) number FLOW Permit Limits BOD Permit Limits TSS Permit Limits MGD gal/day Conc. Load mg/I Ibsiday Conc. Load mg/I Ibs/day John Deere Turf Care 0003 0001 433 03/31/19 03/25/24 0.0200 20,000 300.00 50.04 250.00 � Col umn Total s => 1 0.02001 20,000 50 625500 Basis=> M A H L from HWA (I bs/day) => NPDES Permitted Flow=> UncontrolIableLoading (I bs/day) => Total A I I owabl e for Industry (MAIL) (I bstday) => Total Permitted to I ndustry (I bs/day) => M A I L I eft (I bs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent M A H L still available (%) => 5 Percent M A H L (I bs/dav) => NPDES NPDES NPDES 1.0000 2005 1125( 0.6188 1373 145C 0.3812 632 980C 0.0200 50 62550C 0.3612 582 -61570( 94.8 % 92.1 OX 0.0500 100 56� HWA.AT Revised: November 2005 POTW NPDES# IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Fuquay HWA.Design.AT 2013, Worksheet Name: AT Printed: 4/8/2020, 2:54 PM Page 2 of 5 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 05/01/14 Pipe number 05/01/14 Terrible Creek NCO066516 Industry INDUSTRY NAMES Permit (pl-use dphabeddy) number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day John Deere Turf Care 0003 0001 25.00 52125.00 0.0700 0.00 1.5000 0.88 1.0000 12.51 Col umn Total s => 52125 0.0000 0.0000 0.8757 12.5100 Basis=> M A H L from HWA (Ibs/day) => U ncontrol I abl e L oadi ng (Ibs/day) => Total AIIowablefor Industry (MAIL) (Ibs/day) => Total Permitted to I industry (I bs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent M A H L still available (%) => 5 Percent M A H L (I bs/day) => HWA.AT Revised: November 2005 NPDES 275.07 161.02 114.05 52125.00 13.75 Stream Std Stream Stream Std Std 0.0316 1.4479 0.0052 0.0134 0.0264 1.4345 0.0000 0.8757 0.0264 0.5588 100.0 % 39.0 % 0.0016 0.0724 0.4739 0.0206 0.4532 0.0000 0.4532 100.0%1 95.6 % 0.0237 AS/Nit/TF inhibition 2.5020 0.3339 2.1681 12.5100 -10.3419 -477.0 % -413.3 % 0.1251 POTW NPDES# IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Fuquay HWA.Design.AT 2013, Worksheet Name: AT Printed: 4/8/2020, 2:54 PM Page 3 of 5 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 05/01/14 Pipe number 05/01/14 Terrible Creek NC0066516 Industry INDUSTRY NAMES Permit (pl-use dphabe dy) number Cyanide Permit Limits Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day John Deere Turf Care 0003 0001 0.1000 0.83 0.4300 0.36 1.5000 0.00 Col umn Total s => 0.8340 0.3586 0.000000 0.0000 0.0000 Basis=> M A H L from HWA (I bs/day) _> U ncontrol I abl e L oadi ng (I bs/day) _> Total AIIowablefor Industry (MAIL) (Ibstday) _> Total Permitted to I ndustry (I bs/day) _> MAIL left (I bs/day) _> Percent Allow. Ind. (MAIL) still available (%) _> Percent M A H L still available (%) _> 5 Percent M A H L (I bs/dav) _> HWA.AT Revised: November 2005 Stream Stream NPDES Std Stream Std Std 0.0841 0.3341 0.000156 0.79( 0.0160 0.0196 0.000361 0.0119 0.02E 0.0681 0.3145 -0.000205 0.76E 0.8340 0.3586 0.000000 0.0000 0.00( -0.7659 -0.0441 -0.000205 0.76E -14.0 % 100.0 % #VALUE! 100.0 911.0 % 13.2 % 131.0 % #VALUE! 96.8 0.0042 0.0167 0.000008 0.03E POTW NPDES# IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Fuquay HWA.Design.AT 2013, Worksheet Name: AT Printed: 4/8/2020, 2:54 PM Page 4 of 5 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 05/01/14 Pipe number 05/01/14 Terrible Creek NCO066516 Industry INDUSTRY NAMES Permit (pl-use dphabeddy) number Selenium Permit Limits Silver Permit Limits Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day John Deere Turf Care 0003 0001 0.1500 0.00 1.4800 1.85 Col umn Total s => 0.0000 0.0000 1.8515 0.00 0.00 Basis=> M A H L from H WA (I bs/day) => U ncontrol I abl e L oadi ng (Ibs/day) => Total A I I owabl e for Industry (MAIL) (I bs/day) => Total Permitted to I industry (I bs/day) => MAIL left (I bs/day) => Percent Allow. Ind. (MAIL) sti I I avai I abl a (%) => Percent MAHL still available (%) => 5 Percent M A H L (I bs/day) => Stream Std 0.0521 0.0155 0.0366 0.0000 0.0366 100.0 % 70.3 % 0.0026 AS/Nlt/TF inhibition 1.3031 0.0196 1.2835 0.0000 1.2835 100.0 % 98.5 % 0.0652 AS/NiUTF inhibition NPDES 5.2125 788.7105 0.9315 264.8374 4.2810 523.87 1.8515 0.00 2.4295 523.87 56.8 % 100.0 % 46.6 % 66.4 % 0.2606 39.44 NPDES 95.64 56.22 39.42 0.00 39.42 100.0 41.2 4.7821 HWA.AT Revised: November 2005 POTW NPDES# IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Fuquay HWA.Design.AT 2013, Worksheet Name: AT Printed: 4/8/2020, 2:54 PM Page 5 of 5 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 05/01/14 Pipe number 05/01/14 Terrible Creek NCO066516 Industry INDUSTRY NAMES Permit (pl— Iistdphabeidy) number Phenols Permit Limits Oil and Grease Permit Limits Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day John Deere Turf Care 0003 0001 0.3000 0.00 Col umn Total s => 0.0000 0.0000 Basis=> M A H L from HWA (Ibs/day) => U ncontrol I abl e L oadi ng (Ibs/day) => Total AIIowablefor Industry (MAIL) (Ibstday) => Total Permitted to I ndustry (I bs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent M A H L still available (%) => 5 Percent M A H L (I bs/dav) => 0.2993 258.0396 0.0000 0.0000 #VALUE! #VALUE! #VALUE! #VALUE! HWA.AT Revised: November 2005