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HomeMy WebLinkAboutNC0020559_Pretreatment_Annual Report_20210210 • o. CITY OF HENDERSON ;u • Water Reclamation Facility • Post Office Box 1434 Henderson,North Carolina 27536-1434 Phone: (252)431-6080 FAX: (252)492-3324 Shipping Address-1646 West Andrews Avenue,Henderson NC 27537 February 3`d, 2021 CERTIFIED MAIL-RECEIPT REQUESTED Kristin Litzenberger NCDEQ-Pretreatment 1617 Mail Service Center ���I Raleigh,NC 27699-1617 R E� Re: The 2020 Pretreatment Annual Report (PAR) FEB 10 2021 City of Henderson NCDE Water Reclamation Facility Q/DWPJNPDES NC0020559 Dear Ms. Litzenberger: Enclosed please find two copies of the Pretreatment Annual Report (PAR period: January 1 through June 30, and July 1 through December 31, 2020) due March 1, 2021. If you have questions or need additional information please contact me at 252-431-6085 or Christy Lipscomb at 252-431-6081. Sincerely, Darrel Jo on Pre-treatment Coordinator C: Christy Lipscomb, Interim WRF Director • ' City of Henderson 2020 PAR 1 . Narrative City of Henderson 2020 PAR 2020 PAR Narrative GENERAL INFORMATION: GENERAL PROGRAM INFORMATION: • Remove H. Lamont Allen from contact list • Add Clarissa(Christy)Lipscomb, Interim Director, WRF to contact list with email address clipscomb@ci.henderson.nc.us • All other dates and information on the Division's Pretreatment Program Information Sheet are correct. • A copy of our Program Info sheet is enclosed. GENERAL PERMIT INFORMATION: • No permits lapsed or expired prior to renewal SIU INFORMATION: Mars Petcare(IUP#0011, Pet Foods) SNC and other INFORMATION: SIU was not in SNC this PAR Year. Please note on the IDSF form that: Arsenic,Cadmium,Chromium, Lead, Mercury,Nickel, Selenium, Silver,Molybdenum and Ammonia were listed as not required for the 2°d 6 month period because our LTMP annual monitoring requirements for these parameters were met in the 15t 6 month period. Cyanide is not required on our LTMP. Dental Amalgam Rule Information Number of Dental Facilities Covered- 10 Number of Facilities Responding with Compliance Report to date-7 t Pretreatment Program Info Database printed on: 12/22/2020 for Program Name Henderson c WWTP Name Henderson Water Reclamation Facility Stream Information IWC %at 7010 96.97 Program Approval Date 10/21/1983 7Q10 Flow cfs/mgd (12 / 0.13 1Q10 Flow cfs/mgd 0.17 / 0.11 Pretreatment Status Full Stream Classification C Region RRO Basin Number ROA06 County Vance Receiving Stream Name NUTBUSH CREEK J NPDES Number NC0020559 NPDES Effective Date Last PAR Rec 01/29/2020 PAR Due Date 03/01/2021 mercury 08/01/2019 1631 NPDES Expire Date Current Fiscal 07/17/2019 required P 03/31/2023 Year PCI Done POTW is Primary WWTP TRUE Last Audit on 05/24/2017 Audit Year Next21/22 yes Design Flow mgd 4.1400 % Design mgd is SIU permitted 1.81 Permitted SIU flow(mgd)[Pt_SIU) .075 WWTP SIU's 1 Program Sills 11 WWTP CIU's 0 Program ClUs 0Zififfl-ji""PiLTMP IWS SUO ERP date Inactive Date Next Due 04/01/2022 04/30/2022 Date Received by DWR 03/23/2017 12/11/2019 05/01/2017 11/09/2012 01/24/2020 Date Approved 06/15/2017 02/14/2020 06/14/2017 11/19/2012 02/13/2020 Adopt Date Required Date Adopted 05/13/2013 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 ff -amef►tAfterr I Ik252)431-6081 1(252)492-3324 II tt24t2647 I I I _ hlallen@aei-.+rendersoft:nc.us - - Director, WRF PO Box 1434 27536 Mr Darrel Johnson (Prim 11(252)431-6085 I 1252-492-3324 II 1/24/2017 1 4/18/2012 1 2/5/2013 I djohnson@ci.henderson.nc us (( Pretreatment Coordinator PO Box 1434 27536 �> CI.,,; SS4 Cct..r.,si ) LJpsco., y 1►,'ic,-,"6 -CG-td,.l wRF c- t.p :c* v—be ct, Revrde�. o,r1 ,0c.tu ( Pretreatment Related NOVs from DWQ ) , DWR Central Office Contact Monti Hassan ! 7-1-1996 6/12/96 pa-no inspections DWR Regional Contact Cheng Zhang 6/29/1999 Central Office did PAR review 4/13/2000 tox pretreatment sampling and enforcement ' City of Henderson 2020 PAR 2. Pretreatment program Summary (PPS) Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Henderson WRF 2. "Primary" NPDES Number NCO() 20559 or Non_Discharg a Permit# if applicable=> 3. PAR Begin Date,please enter 01/01/yyyy 3.=> 1/1/2020 4. PAR End Date, please enter 12/3 1/yyyy 4.=> 12/31/2020 5. Total number of SIUs, 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 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.=> 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.=> $ $0.00 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 1 City of Henderson 2020 PAR 3 . Significant Non- Compliance Report (SNCR) Pretreatment Annual Report(PAR) PAR covers this calendar year => 1/1/2020- 12/31/2020 Significant Non-Compliance Report (SNCR) Control Authority=program=Town Name => City of Henderson WWTP = Wastewater Treatment Plant, use separate form for each WWTP WWTP Name => WRF SIU = Significant Industrial User NPDES # => NC 0020559 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 Parameter SNC ? (Yes/No) IUP Pipe Industry Name or for each 6-month period # # "Reporting" Jan. - June July- Dec. NONE Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page. Is the databse 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 ' City of Henderson 2020 PAR 4. Industrial Data Summary Form (IDSF) Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Henderson Name Mars Petcare WWTP Name=> Henderson WRF IUP# '0011 Use separate forms for each industry/pipe NPDES#=> NC0020559 Pipe# 001 Enter BDL values as<(value) 1st 6 months,dates=> 1/1/2020 to 6/30/20 2nd 6 months,dates=> 7/1/2020 to 12/31/20 r low, mga 'ISUIJ 1,N -1 empera[ure 1st 6 months 2nd 6 months list b months Ind 6 months Ist 6 months -2nd 6 months 1st 6 months 2nd 6 months 1 Total#of samples=> 182 184 8 8 8 8 8 9 * Maximum (mg/I)=> 0.0618 MGD 0.0465 MGD 109 147 133 202 24.0 30 * or Maximum (lb/d)=> * 6 mo.using zero Average(mg/1)=> 0.0117 MGD 0.0126 MGD 61.9 72.0 61.2 67.3 15.7 22.5 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> ,, 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations,(SNC is>=33%)=> o n/a n/a 0.0% 0.0% 0.0% 0.0% n/a n/a %violations,(chronic SNC is>=66%)=> i n/a n/a n/a n/a n/a n/a n/a n/a %TRC violations,(SNC is>=33%)=> 2 n/a n/a n/a n/a n/a n/a n/a n/a Arsenic -Cadmium -Chromium CUD 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 8 8 * Maximum (mg/1)=> <0.002 <0.00015 <0.002 576 324 * or Maximum (lb/d)=> Not Not Not * 6 mo.using zero Average(mg/I)=> 0.000 Required 0.000 Required 0.000 Required 265 158 * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)=> ,, n/a n/a 0.0% 0.0% %TRC violations,(SNC is>=33%)=> 2 n/a n/a n/a 0.0% 0.0% %violations,(chronic SNC is>=66%)=> i n/a n/a n/a n/a n/a %TRC violations,(SNC is>=33%)=> 2 n/a n/a n/a n/a n/a Copper -Cyanide Lead -Mercury 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 4 4 1 1 * Maximum m( g/l)=> 0.028 0.053 0.0006 <0.0002 * or Maximum (lb/d)=> Not Not Not Not * 6 mo.using zero Average(mg/1)=> 0.021 0.026 Required Required 0.0006 Required 0.0000 Required * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> ,, 0.0% 0.0% n/a n/a %TRC violations,(SNC is>=33%)=> S 0.0% 0.0% n/a n/a %violations,(chronic SNC is>=66%)=> n/a n/a n/a n/a %TRC violations,(SNC is>=33%)_> ; n/a n/a n/a n/a 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: PAR_IDSF.xls Revision date:August 1,1994 Pagel Pretreatment Annual Report (PAR) Industry Name Mars Petcare Industrial Data Summary Form (IDSF) IUP# '0011 Use separate forms for each industry/pipe Pipe# 001 • 1NICKe1 -Jeienlum 1J1lver (Line 1st 6 months -2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months Total#of samples=> 1 1 1 4 4 * Maximum (mg/1)=> 0.0053 <0.001 <0.0005 0.053 0.080 * or Maximum lb/d ( )=> Not Not Not * 6 mo.using zero Average(mg/1)=> 0.0053 Required 0.000 Required 0.0000 Required 0.034 0.047 * or Average Loading(lb/d)=> _ violations,(chronic SNC is>=66%)=> ,, n/a n/a n/a 0.0% 0.0% %TRC violations,(SNC is>=33%)=> c n/a n/a n/a 0.0% 0.0% %violations,(chronic SNC is>=66%)=> r n/a n/a n/a n/a n/a %TRC violations,(SNC is>=33%)=> i n/a n/a n/a n/a n/a Molybdenum pH (Std unit) -Utl & Cirease I KIN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 8 9 4 4 8 9 * Maximum (mg/I)_> 0.006 7.3-8.5 7.5-8.4 10.8 7.1 36.5 45.2 * or Maximum (lb/d)=> Not * 6 mo.using zero Average(mg/1)=> 0.006 Required n/a n/a 3.7 3.9 19.9 23.0 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> ,, n/a 0.0% 0.0% 0.0% 0.0% 0.0% 11.1% %TRC violations,(SNC is>=33%)=> c n/a n/a n/a 0.0% 0.0% 0.0% 0.0% %violations,(chronic SNC is>=66%)=> f n/a n/a n/a n/a n/a n/a n/a %TRC violations,(SNC is>=33%)=> n/a n/a n/a n/a n/a n/a n/a I otal 1P -Ammonia 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months - Total#of samples=> 8 8 1 * Maximum (mg/l)_> 8.2 8.5 3.1 * or Maximum (lb/d)_> Not * 6 mo.using zero Average(mg/I)=> 6.4 5.3 3.1 Required * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)=> ,, 0.0% 0.0% n/a %TRC violations,(SNC is>=33%)=> 0 0.0% 0.0% n/a %violations,(chronic SNC is>=66%)=> n/a n/a n/a %TRC violations,(SNC is>=33%)=> ; n/a n/a n/a BDL=>Below Detection Limit mg/I=>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: PAR_IDSF.xls Revision date:August 1,1994 Page3 • City of Henderson 2020 PAR 5. Allocation Table Copy of Henderson HWA AT Dissolved Metal Criteria, Worksheet Name: AT Printed: 2/3/2021, 8:57 AM Page 1 of 5 Allocation Table Spreadsheet Instructions: Headworks last approved: 06/15/17 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is"2". Allocation Table updated: 08/02/19 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 Permits last modified: 09/1 1/17 this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. PoTw=> Henderson WRF NPDES#=> NC0020559 FLOW BOD Industry Type Renewal Modification Date Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Count (please list a)phabetidy) number number Industry Date Date Expires MGD gal/day mg/I lbs/da 1 MARS PETCARE 0011 0001 Pet Food 04/03/17 06/01/17 04/03/22 0.0750 75.000 345.00' 215.80 A1 A_� 3 4 .1 1....... 5 ��' 6 �� 7 ) 1....1 8 9 �., 10 Column Totals=> I 0.0750, 75.000f 216 Basis=> NPDES NPDES MAHL from HWA(lbs/day)=> NPDES Permitted Flow=> 4.1400 7309 Uncontrollable Loading(lbs/day)=> 2.2173 3661, Total Allowable for Industry(MAIL)(lbs/day)=> 1.9227 3648 Total Permitted to Industry(lbs/day)=> 0.0750 216 MAIL left(lbs/day)=> 1.8477 3432 Percent Allow. Ind. (MAIL)still available(%)=> 96.1 % 94.1 % Percent MAHL still available(%)=> 44.6% 47.0 5 Percent MAHL(lbs/day)=> 0.2070 365 HWA.AT Revised:November 2005 Copy of Henderson HWA AT Dissolved Metal Criteria,Worksheet Name: AT Printed: 2/3/2021, 8:57 AM Page 2 of 5 Allocation Table Headworks last approved: 06/15/17 Allocation Table updated: 08/02/19 Permits last modified: 09/11/17 POTw=> Henderson WRF NPDESa=> NC0020559 TSS Ammonia Arsenic Cadmium Chromium Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits _ IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please list alphabeticly) number number mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day 1 MARS PETCARE 0011 0001 340.00 212.67 t ...... 1 3 4 S 6 7 8 9 10 Column Totals=> 1 I 213 0 I 0.00001 0.0000 0.0000 Stream Stream Basis=> Design Design Stream Std Std Std MAHL from HWA(lbs/day)=> 10358 1035.83 0.3586 0.1016 1.2053 Uncontrollable Loading(lbs/day)=> 4383 386.49 0.0925 0.0555 0.2404 Total Allowable for Industry(MAIL)(lbs/day)=> 5976 649.34 0.2661 0.0461 0.9649 Total Permitted to Industry(lbs/day)=> 213 0.00 0.0000 0.0000 0.0000 MAIL left(lbs/day)=> 5763 649.34 0.2661 0.0461 0.9649 Percent Allow. Ind. (MAIL)still available(%)=> 96.4% 100.0% 100.0% 100.0% 100.0% Percent MAHL still available(%)=> 55.6% 62.7% 74.2% 45.4% 80.1 % 5 Percent MAHL(lbs/day)=> 518 51.79 0.0179 0.0051 0.0603 HWA.AT Revised:November 2005 Copy of Henderson HWA AT Dissolved Metal Criteria,Worksheet Name: AT Printed: 2/3/2021, 8:57 AM Page 3 of 5 Allocation Table Headworks last approved: 06/15/17 Allocation Table updated: 08/02/19 Permits last modified: 09/11/17 POTw=> Henderson WRF NPDES#=> NC0020559 Copper Cyanide Lead Mercury Molybdenum Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load 1 Conc. Load Count I (please list alphabeticly) number number mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day l MARS PETCARE 0011 0001 0.0750 0.0469 2 3 4 5 6 7 8 9 l 10 Column Totals=> I I 0.04691 0.0000 0.0000 0.0000001 I 0.0000 Stream Sludge Basis=> NPDES Std Stream Std Ceiling MAHL from HWA(lbs/day)=> 7.3075 0.6928 0.012327 0.8741 Uncontrollable Loading(lbs/day)=> 0.9616 0.3144 0.005548 0.0555 Total Allowable for Industry(MAIL)(lbs/day)=> 6.3459 - _ 0.3784 0.006779 0.8186 Total Permitted to Industry(lbs/day)=> 0.0469 0.0000 0.000000 0.0000 MAIL left(lbs/day)=> 6.2990 0.3784 0.006779 0.8186 Percent Allow. Ind. (MAIL)still available(%)=> 99.3 % 100.0% 100.0% 100.0% Percent MAHL still available(%)=> 86.2% 54.6% 55.0% 93.7% 5 Percent MAHL(lbs/day)=> 0.3654 0.0346 0.000616 0.0437 HWA.AT Revised:November 2005 Copy of Henderson HWA AT Dissolved Metal Criteria,Worksheet Name: AT Printed: 2/3/2021, 8:57 AM ' Page 4 of 5 Allocation Table Headworks last approved: 06/15/17 Allocation Table updated: 08/02/19 Permits last modified: 09/11/17 PoTw=> Henderson WRF NPOES#=> NC0020559 Nickel Selenium Silver Zinc TKN Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP I INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please list nanecky) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 MARS PETCARE 0011 0001 01.m...... �� 0.2100 0.1314 40.00 25.02 2 I 4 _ �� 5 � . � .� 6 7 8 I► .=. 1. 9 ......• i - i.. �.1 10 Column Totals=> I I 0.0000] I 0.00001 ( 0.0000 ( 0.1314] I 25.02 Sludge Stream Stream Basis=> Ceiling Std Stream Std Std Design MARL from HWA(lbs/day)=> 3.8461 0.1972 0.0047 27.4259 1208.4660 Uncontrollable Loading(lbs/day)=> 0.2034 0.0925 0.0555 2.3670 623.1899 Total Allowable for Industry(MAIL)(lbs/day)=> 3.6427 0.1048 -0.0507 25.0589 585.28 Total Permitted to Industry(lbs/day)=> 0.0000 0.0000 0.0000 0.1314 25.02 MAIL left(lbs/day)=> 3.6427 0.1048 -0.0507 24.9275 560.26 Percent Allow. Ind. (MAIL)still available(%)=> 100.0% 100.0% 100.0%0 99.5% 95.7% Percent MAHL still available(%)=> 94.7% 53.1 % -1072.0% 90.9% 46.4% 5 Percent MARL(lbs/day)=> 0.1923' 0.0099 0.0002' 1.3713 60.42 HWA.AT Revised:November 2005 Copy of Henderson HWA AT Dissolved Metal Criteria, Worksheet Name: AT Printed: 2/3/2021, 8:57 AM Page 5 of 5 Allocation Table Headworks last approved: 06/15/17 Allocation Table updated: 08/02/19 Permits last modified: 09/11/17 POTw=> Henderson WRF NPDES#=> NC0020559 Total Phos. COD Oil and Grease Industry Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Count (please list alphabeticly) number I number mg/1 lbs/day mg/I lbs/day mg/1 lbs/day 1 MARS PETCARE 0011 0001 45.00 28.15 690.0000 431.60 75.0000 46.91 3 4 5 / 6 7 r ► - 8 9 10 Column Totals=> 1 I 28.151 431.5950i 46.9125 Basis=> Design MAHL from HWA(lbs/day)=> 241.69 Uncontrollable Loading(lbs/day)=> 88.76 Total Allowable for Industry(MAIL)(lbs/day)=> 152.93 Total Permitted to Industry(lbs/day)=> 28.15 MAIL left(lbs/day)=> 124.78 Percent Allow. Ind. (MAIL)still available(%)=> 81.6 Percent MAHL still available(%)=> 51.6% 5 Percent MAHL(lbs/day)=> 12.0847 HWA.AT Revised:November 2005 City of Henderson 2020 PAR 6. Significant Industrial User (SIU) Compliance Schedules City of Henderson 2020 PAR 7. Public Notice . City of Henderson 2020 PAR None ' City of Henderson 2020 PAR 8. Other Information • City of Henderson 2020 PAR None