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HomeMy WebLinkAboutNC0021733_Pretreatment_Annual_Report_20200324Town of Marshall North Carolina Wastewater Treatment Facility Industrial Pretreatment Program 2019 Pretreatment Annual Report Narrative 21 March 2020 I. General Program Information • Pretreatment Program Information Sheet - The information sheet as provided by the PERCS Unit is accurate at this time. • Major Pretreatment Program Elements Headworks Analysis — The headworks analysis report was approved to the PERCS Unit on May 2015 • Enforcement Response Plan — The Town of Marshall WWTP has an approved Emergency Response Plan of file at this time • Sewer Use Ordinance - The Town of Marshall adopted the model SUO March 21, 2013 • Industrial Waste Survey — The Town of Marshall WWTP performed an Industrial Waste Survey on December 15, 2018 II. General Permit Information • IUP — The Industrial User Permit for Derringer Ney Manufacturing was renewed on April 15th, 2015. The IUP is to be renewed April 15th 2020. This is the Town's only active IUP. • IUP Changes — There have been no additions or changes for SIU during the year 2019 III. SIU Information • SUI's in SNC — There were no industrial users in SNC during 2019 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Town of Marshall 2. "Primary" NPDES Number NC00 21733 or Non -Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 3. => 1/l/2019 4. PAR End Date, please enter 12/31/yyyy 4. => 12/31/2019 5. Total number of SfUs, includes CIUs 5. => 1 6. Number of CIUs 6. => 0 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 lo. Number of SIUs in SNC due to IUP Limit violations 10. => 0 11. Number of S1Us 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. => 1 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 IUPIndustrialUser Pretreatment Permit POTW CIU Categorical Industrial User NNC Noticeof Non -Compliance SIU Publicly Owned Treatment Works Significant Industrial User CO Consent Order NOV Noticeof Violation SNC Significant Non -Compliance IU Industrial User PAR Pretreatment Annual Report revised 1/2018: PAR PPS 2018 Pretreatment Annual Report (PAR) PAR covers this calendar year => Significant Non -Compliance Report (SNCR) Control Authority=Program=Town Name => WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => SIU = Significant Industrial User NPDES # => SNC = Significant Non -Compliance 2019 Town of Marshall Marshall WWTP NCO021733 A SNCR Form must he submitted with every PAR. please write "None " if you had No SlUs in SNC durine calendar vear IUP # Pipe # Industry Name Parameter or "Reporting" SNC? ( Yes / No) for each 6-month period. Jan. - June July - Dec. Attach a copy of the Division's "SIUs in SNC Historical Report" for your PUTW's S1Us 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 Info Database for Program Name Marshall WWTP Name Town of Marshall Program Approval Date 04/20/1992 Pretreatment Status Modified Region ARO County Madison NPDES Numb r printed on: 12/20/2019 Stream Information IWC % at 7Q10 0.12 7Q10 Flow cfs / mgd 535 / 345.61 1 Q10 Flow cfs / mgd 431.60 / 278.94 Stream Classification C Basin Number FRB04 Receiving Stream Name FRENCH BROAD RIVER e 11411,0021733 NPDES Effective Date 04/01/2017 Last PAR Rec 02/27/2019 PAR Due Date 03/01/2020 mercury 1631 NPDES Expire Date P 09/30/2020 Current Fiscal 09/20/2018 required Year PCI Done yes POTW is Primary WWTP TRUE Last Audit on 09/15/2016 Audit Year Next20/21 Design Flow mgd 0.4000 % Design mgd is SIU permitted 1.25 Permitted SIU flow (mgd) [Pt_SIU) .005 WWTP SIU's 1 Program SIUs 1 WWTP CIU's 1 Program CIUs1 HWA LTMP IWS SUO ERP date Inactive Date Next Due 03/01/2020 12/31/2023 Date Received by DWR 03/16/2015 05/22/2011 12/15/2018 01/15/2014 10/27/2008 Date Approved 05/07/2015 08/10/2011 01/09/2019 01/21/2014 11/20/2008 Adopt Date Required Date Adopted 03/21 /2013 Info in this Box from Pt Contacts Date Date Date PT_Pro Attended Attended Attended Formal Name o.Prime Phonel ext Fax HWA Wksn II IP 1A/Itcn PAR 1A/Lcn Mr. Lawrence Ponder 1 11(828) 649-3031 1 1(828) 649-3413 Mayor IPO Box 548 28753 Mr. Don Byers Prim 828-577-9916 1 1 5/6/2010 1 1/26/2010 byersenvironmental@gmail.com Pretreatment Coordinator PO Box 548 28753 Jack Wallin mayor@townofmarshall.org I Mayor I IF Nancy Allen nallen@townofmarshall.org Town Administrator Pretreatment Related NOVs from DWQ 5-26-1994 Failure to imple program: including submit SAR,inspect 6/29/1993 failure to imple program: including tohave PT coord, do 3/11/1993 ??late SAR?? 5/21/2001 hwa; compjudg/enforce; pub. not.(from audit) 10/16/2008 Failure to submit IWS. Was due 12/31/06 10119/2009 Failure to operate program and retain elements 10/20/2010 Failure to properly sample SIU and failure to reissue 3/13/2013 NOV-2013-PC-0085. Failure to collect POTW sampling DWR Central Office Contact ivien Zhong� DWR Regional Contact Dan Boss Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => Town Of Marshall Name DerringerNey Manufacturing Use separate forms for each industry/pipe WWTP Name => Marshall WWTP IUP # 0001 Enter BDL values as < (value) NPDES # => NCO021733 Pipe # 001 1 st 6 months, dates => 1 / 1 /2019 6/30/2019 2nd 6 months, dates => 7/7/2019 12/31/2019 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Copper Cyanide Lead mercury st 6 months n mont s st mont s n mont s st mont s n mont s st mont s n months 3 2 2 2 2 2 4 0.276 0.211 <.005 <0.008 0.0202 0 <0.0002 0 0 0 0 0 0 0 0 0 0 0 0 BDL => Below Detection Limit mg/1 => 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, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: P,Nffl�dioMakRe,4W ttoaMhaotqltWtctRNB, 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) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name DerringerNey Manufacturing IUP # 0001 Pipe # 001 ><c e Selenium Silver me s mon s n mon s s months n months s months n mon s s months n months 2 2 2 2 2 2 0.0195 0.0223 0.0171 <0.0005 0.162 0.0526 0 0 0 0 0 0 0 0 L 0 0 0 0 ISS p Ul & Urease st 6 months 2nd 6 months I st 6 months 2nd16months Ist6months 12nd6months I st 6 months 2nd 6 months 2 2 99 2 2 17.5 5 7.5 37.6 50.5 0 0 0 0 0 0 0 0 0 0 0 0 st 6 months I st 6 months 12ndmonths I st 6 months 12nd 6 months I st 6 months n 6 months BDL => Below Detection Limit mg/I => 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, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of