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HomeMy WebLinkAboutNC0021873_Pretreatment_Annual_Report_20210217Town of Mayodan. 210 W. Main Street. Mayodan. NC. 27027. (336)427.0241, wvww3ownolinayocla" GO/17 James A. Collins Municipal Building February 17, 2021 DWQIPERCS Unit 1617 Mail Service Center Raleigh, N. C. 27699-1617 RE: Town of Mayodan NPDES Permit No. NCO021873 Rockingham County To Whom It May Concern: The Town of Mayodan is submitting the Pretreatment Annual Report (PAR) for the period January 1, 2020 through December 31, 2020. 1f you have any questions concerning this material, please contact me at (336) 427- 0241 or Nadine Blackwell at (336) 766-0270. Sincerely, Town of Mayodan Le a Hopper Town Manager cc: Jamie Whitten Nadine Blackwell Sent via email PRETREATMENT ANNUAL REPORT (PAR) POTW NAME: Town of Mayodan REPORT DATE: February 17, 2021 PERIOD COVERED BY THIS REPORT: from 1/01/20 to 12/31/20 NAME OF WASTEWATER TREATMENT PLANT(s) Town of Mayodan WWTP NPDES Permit No: NC0021873 Person to contact concerning information contained in this report: Name: Nadine Blackwell Title: Pretreatment Coordinator Mailing Address: P. O. Box 1279 Clemmons, NC 27012 Telephone #_ (336) 766-0270 1 have personally examined and am familiar with the information submitted in this document and attachments. Based upon my inquiry of those individuals immediately responsible for obtaining the information reported herein, 1 believe that the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information. �- -aoa r DATE Signature of O is ! �1ec5Sa-, 1, . Printed Name Manaii ew Title NARRATIVE SUMMARY GENERAL INFORMATION: GENERAL PROGRAM INFORMATION: The POTW updated the Headworks Analysis during this reporting period. The HWA was sent to the State on August 26, 2020 for review and approval. As of date of this report, the POTW has not received comments or approval from the State. The POTW did not modify any of the other Pretreatment Program Elements during the reporting period. A copy of the "Pretreatment Program Info Database" is attached with noted corrections. GENERAL PERMIT INFORMATION: The POTW did not modify the Industrial User Permits SIU INFORMATION: 1. Sans Technical Fibers (0108) SIGNIFICANT NONCOMPLIANCE (SNC) INFORMATION: No SNC Events OTHER INFORMATION: Sans Technical exceeded the upper pH limit once during the second compliance period. The cause of the violation resulted from a cleaning process with high pH cleaners. In addition, Sans failed to monitor for temperature during the second compliance period. A Notice of violation was issued to Sans in accordance with the Enforcement Response Plan. In addition, Sans is required to "make-up" the missed temperature measurement. The POTW completed the required sampling and monitoring and annual inspection. 2. Strum, Ruger & Company (0109) . SIGNIFICANT NONCOMPLIANCE (SNC) INFORMATION: No SNC Events OTHER INFORMATION: Strum, Ruger & Company failed to submit the pH & temperature results for a sample collected in March 2020. A Notice of Violation was sent to Ruger requiring the results be submitted and Ruger did submit the results. Ruger did not exceed any permit limitations. The POTW completed its required monitoring and annual inspection. During the previous reporting period, Ruger was assessed civil penalties for failing to complete the required monitoring for TSS, Mercury, and TTO. The collection of this penalty is included with this report. 3. Unifi Corporation (0105) SIGNIFICANT NONCOMPLIANCE (SNC) INFORMATION: No SNC Events OTHER INFORMATION: Unifi exceeded the daily maximum and monthly average permit limit for Flow during the second compliance period. Unifi identified the cause of the problem as a blockage in the discharge pipe causing back up in the parshal flume and subsequent high flow readings from the ultrasonic sensor. In addition, Unifi failed to monitor for BOD and TSS during the second compliance period. A Notice of Violation was sent to Unifi in accordance with the Enforcement Response Plan. Also, Unifi was required to "make-up" the missed samples for BOD and TSS. ADDENDUM TO PRETREATMENT ANNUAL REPORT REPORTING FOR 40 CFR Part 441 Effluent Limitations Guidelines and Standards for the Dental Category The POTW conducted a survey of the dental offices within the sewer service area. Each dental offices was requested to complete and submit the One -Time Compliance (OTC) Report. Following is a summary of the survey: Business Name and Address OTC Date Mark D. Hill, DDS, PA 727 Ayersville Road Madison, NC Madison Dental 201 N. Dalton Street Madison, NC Nurica Good DDS PLLC 603 S. Ayersville Road Mavodan, NC 3/6/2020 2/24/2020 3/2020 Determination Type of Separator --] Applicable to Dental Solmetex; Hg5, Rule installed 2019 Applicable to Dental M.A. R.S., Rule LibertyBoss, installed 11/2019 Applicable to Dental Solmetex, Rule NXTHG5; installed 2018 Pretreatment Program Info Database for Program Name Mayodan WWTP Name Town of Mayodan Program Approval Date 06/30/1983 Pretreatment Status Full Region WSRO County Rockingham printed on: 12/22/2020 Stream Information IWC % at 7Q10 4 91 7Q10 Flow cfs / mgd 75 / 48.45 1 Q10 Flow cfs / mgd 61.34 / 39.65 Stream Classification C Basin Number ROA02 Receiving Stream Name MAYO RIVER NPDES Number NC0021873 Last PAR Rec 02/26/2020 PAR Due Date 03/01/2021 mercury NPDES Effective Date 08/01/2018 1631 NPDES Expire Date P 05/31/2022 Current Fiscal 08/18/2020 Year PCI Done required yes POTW is Primary WWTP TRUE Last Audit on 06/27/2016 Audit Year Next20/21 Design Flow mgd 2.5000 % Design mgd is SIU permitted 10 32 Permitted SIU flow (mgd) [Pt_SIU) •258 WWTP SIU's 3 Program SIUs 3 LTMP IWS SUO � W WTP CIU's 11 Prograi HWA date Inactive Date Next Due 09/30/2020 10/01/2023 Date Received by DWR 091,2512015] 03/22/2017 10/16/2018 02/04/2013 12/20/2012 Date Approved 12/17/2015 06/14/2017 01/08/2019 02/21/2013 12/27/2012 Adopt Date Required Date Adopted 11/13/2012 DWR Central Office Contact JlVlonti Hassan DWR Regional Contact Jim Gonsiewski A L a 0) N N X >C f0 L U) w m L a 00 N N N w � L U) lV L a r c N — O N w 0) L y E c o ._ m o c � a T�i a u U � N N L 0I ❑ m v E ❑ m v E `o N E X to 7 _ - r O N � LL 10 L y �a L a W) N - N L y m L a c O N �r (D L H m m Z 0 0 => a'�� r a a a M N N w ea L N) O N O O 10 c O c J n an o a a a O c = a a cc C. E > E > O TJ U O C � N .Liz • a:# __ a%# _cc �5 C �5 CL _ v! 00 a w Q IL r c 0) O 4/ Q w m a 0) c m > a m w O m c N N N C t E w C m a m � N N d u a a ci2 m L N a+ N w N O u E ` C o • E a U) O C aa) w U O u_ a •a u E d c u E � w R _a c 10 O d o a E `o u (n MA M L �+ C ~ R �C O c V 0 N O N (O N z O w H Z w a Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Town of Mayodan 2. "Primary" NPDES Number NCO021873 Or Non -Discharge Permit # if Applicable => 3. PAR begin Date, please enter 01/01/yy or 07/01/yy 3.=> 01/01/20 4. PAR end Date, please enter 06/30/yy or 12/31/77 4.=> 12/31/20 5. Total number of SIUs, includes CIUs 5.=> 3 6. Number 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. Total Number of SIUs in SNC due to UP Limit violations 9.=> 0 10. Number of SIUs in SNC due to Reporting violations 10.E 0 11. Number SIUs in SNC due to compliance schedule, CO or similar 11.E 0 12. Number SIUs included in public notice 12.E 0 13. Number SIUs on a compliance schedule, CO or similar 13.E 0 14. Number NOVs, NNCs, AOs, or similar assessed to SIUs 14.E 2 15. Number of AOs assess to SIUs 15.E 0 16. Number of Civil Penalties asses to SIUs 16.E 0 17. Number Criminal Penalties assessed to SIUs 17.E 0 18. Number of CIUs 18.E 1 19. Number of CIUs in SNC 19.E 0 20. Total Amount of Civil Penalties Collected 20.E $2,028.80 21. 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MAIN STREET MAYODAN, NC, 27027 Amount: 2,028.80 Invoice Number I Invoice Date Voucher Number I PO Number I Gross Amount I Discount Net Amount 2J27120PENALTY 02127/2020 1049374 ._JUNMATCHEDI $2.028,801 $0.00 $2,028.80 Total: $2,028.80 APR 2 1 2020 Town Of Mayodan } . WAZIM3. STURM, RUGER AND COMPANY, INC. BBaT MAY00ANGUNOIVIS100 Eden Branch 271 C&O.&I naad 680 South Van Buren Road ss',12 MayMan hiC 27021 Eden, NC 27208.6320 1 DATE CHECK NUMBER 04/23/2020 47961 PAY EXACTLY ***Two Thousand Twenty -Eight Dollars And Eighty Cents'**** AMOUNT PAY TO THE TOWN OF MAYODAN ORDER OF OFFICE OF TOWN CLERKITAX COLLECTOR 210 W. MAIN STREET MAYODAN, NC 27027 IV04?96111" 1:053101120: 0q 000510359?716lie