NC0056863_Pretreatment_Annual_Report_20200331

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March 31, 2020
Vivien Zhong
NC Division of Water Resources
PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: 2019 PAR — Rose Hill WWTP
NPDES Permit Number NCO056863
Duplin County, North Carolina
Dear Ms. Zhong,
Please find attached the Pretreatment Annual Report (PAR) for 2019. The PAR
Narrative, Pretreatment Performance Summary (PPS), Significant Non -Compliance
Report (SNCR), Historical SNC data sheet, and Program Information Sheet and
included.
Upon receipt and review of this information, if you have any questions concerning the
2019 PAR, the Pretreatment Program, or any other concerns please contact Carl
Wheeler, Pretreatment Coordinator or David Honeycutt, P.E. with McGill Associates,
P.A. at 910-295-3159.
Sincerely,
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Carl Wheeler
Pretreatment Coordinator
Cc: John Bauer, Town Administrator
103 SE Railroad Street, P.O. Sox 8, Rose Hill, N.C. 28458
Telephone [phone] — Fax [phone]
Email. rosehillCcDembargmail.com
www.townofrosehilinc.com

2019 PAR Narrative
General Program Information:
• A copy of our Program Information Sheet is enclosed.
• No new or name changes at any SIUs.
• Pretreatment Program HWA will be completed in 2020 and submitted for Division
review prior to February 28, 2021.
• STMP has been implemented and will be conducted during the 2020 calendar year. A
revised STMP is being completed.
• IWS was conducted in 2019
• SUO, and ERP are current and up to date.
• IUP for Duplin Wine Cellars was modified and became effective May 1, 2018 and will be
valid through June 30, 2022
• IUP for Valley Proteins was renewed with no changes and became effective May 1, 2019
and will be valid through June 30, 2022.
• The Town currently has two active IUPs. Only one SIU is currently actively discharging
to the sanitary sewer system.
IU Information:
• Valley Proteins, Inc. (RH001)
o Discharges come from the rendering of animal carcasses and through the
washing and cleaning of process equipment. No significant changes to the
pretreatment process have been noted since the 2014 PAR.
o SIU did not discharge in 2019.
o Orders and Schedule Information: None
o A to C and Construction Information: None
o Missing Data: Please note there is no industry or POTW monitoring or sampling
for January -December as the industry did not discharge.
Duplin Wine Cellars (RH002)
o Discharge is produced from grape processing and through washing and cleaning
of equipment, with higher flows generated in the fall months during harvesting.
No changes have been made to the pretreatment processes or systems since the
2014 PAR.
o SIU was not in SNC this PAR year.
o There were no monthly or daily violations during 2019.
o Orders and Schedule Information: None
o A to C and Construction Information: None

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
Pretreatment Town Name: Town of Rose Hill
2.
"Primary" NPDES Number NC00 56863
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 SIUs with no IUP, or with an expired IUP
6. => 0
7.
Number of SIUs not inspected by POTW
7. => 0
8.
Number of SIUs not sampled by POTW
8. => 0
9.
Number of SIUs in SNC due to IUP Limit violations
9. => 0
10.
Number of SIUs in SNC due to Reporting violations
10. => 0
11.
Number of SIUs in SNC due to compliance schedule, CO or similar
11. => 0
12.
Number of SIUs included in public notice
12. => 0
13
Number of SIUs on a compliance schedule, CO or similar
13. => 0
14.
Number of NOVs, NNCs or similar assesed to SIUs
14. => 0
15.
Number of AOs assesed to SIUs
15. => 0
16.
Number of Civil Penalties assessed to SIUs
16. => 0
17.
Number of Criminal Penalties assessed to SIUs
17. => 0
18.
Number of CIUs
18. => 0
19.
Number of CIUs in SNC
19. => 0
20.
Total Amount of Civil Penalties Collects 20. => $
0
21.
Number of IUs from which penalties collected
21. => 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
Chapter name: PAR Guidance File name: PAR PPS-'dmFich3ioiwd tUniAalgMh*tiP9A Section B, Page 5 Blank PPS Form, Copy and use in your PAR

Pretreatment Program Info Database
for Program Name Rose HIII
WWTP Name Rose Hill WWTP
Program Approval Date 03/16/2009
Pretreatment Status Modified
Region WIRO
County Duplin
printed on: 12/20/2019
Stream Information - IWC % at 7Q10 100.00
7Q10 Flow cfs / mgd 0 / 0.00
1 Q10 Flow cfs / mgd 0.00 / 0.00
Stream Classification C-SW
Basin Number CPF22
Receiving Stream Name Reedy Branch
NPDES Number NC0056863
NPDES Effective Date
Last PAR Rec
10/29/2019
PAR Due Date 03/01/2020
mercury
01/01/2019
1631
NPDES Expire Date 01/31/2022
Current Fiscal
required
Year PCI Done
POTW is Primary WWTP TRUE
Last Audit on
09/26/2019
Audit Year Next23/24
yes
Design Flow mgd 0.4500 % Design
mgd is SIU permitted
13.56
Permitted SIU flow (mgd) [Pt_SIU) 061
WWTP SIU's
2 Program SIUs 2
WWTP CIU's
0 Program CIUs10 I
HWA
LTMP
IWS SUO
ERP
date Inactive Date Next Due
02/29/2020
01 /31 /2020
01 /31 /2020
Date Received by DWR
03/27/2014
11/30/2012
10/29/2013 02/15/2013
10/10/2008
Date Approved
07/03/2014
12/20/2012
01 /23/2014 03/11 /2013
01 /05/2009
Adopt Date Required
Date Adopted
02/12/2013
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 Wkso PAR Wkso
Mr. Bobby Cavenaugh
1
910-289-2000
1
1
10/29/2013 1 2/5/2013
[e-mail]
Town Manager
I Post Office Box 8
28458
Mr. Carl Wheeler
Prim
910-271-4199
[e-mail]
Pretreatment Coordinator
I Post Office Box 8 IF8458
Mr. Jimmy Holland, PE
1
910-409-8717
[e-mail]
Project Manager
1616 Colonnade Dr
28205
Pretreatment Related NOVs from DWQ DWR Central Office Contact ivien Zhong
DWR Regional Contact ITom Tharrington

Please modify the Pretreatment Program Info Database contacts to include the following
information:
• John Bauer, Town Administrator, [phone], Post Office Box 8,
[e-mail]
• Ivey Knowles, Public Works Director, [phone], Post Office Box 8,
[e-mail]
• Carl Wheeler, WWTP ORC and Pretreatment Coordinator, [phone], Post Office
Box 8, [e-mail]
• David Honeycutt, P.E. — McGill Associates, P.A.., [phone],
[e-mail], 5 Regional Circle Suite A, Pinehurst, NC 28374

hist�1��
IN REPORT
2012 2013 2014 2015 2016 2017 2018
1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half
Valley Proteins, Inc. PreviousNames:
IUP # RH001 Pipe # 001 SIU Word Description:
Rendering
IUP Status: Active
NH3 I XI
Reporting XI XI
TKN I X
Duplin Wine Cellars PreviousNames:
IUP # RH002 Pipe # 001 SIU Word Description:
Winery
IUP Status: Active
Reporting IX I I I
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 60
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
Control Authority=Program=Town Name =>
WWTP Name =>
NPDES # _>
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC ? ( Yes / No)
for each 6-month period.
Jan. - June
July - Dec.
RH001
1001
1 Valley Proteins
None
jNo
No
RH002
001
1 Duplin Wine Cellars
INone
No
No
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
2019
Town of Rose Hill
Rose Hill WWTP
NCO056863