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HomeMy WebLinkAboutNC0024872_Pretreatment_Annual_Report_20210224Davie County Cooleemee WWTP (NC 0024872) Pretreatment Annual Report (PAR) for calendar year 2020 2/23/2021 Narrative General Information: Overall Program — Ref. the "Pretreatment Program Info Database Attached" Contact Information David Bone is the County Manager, However, Johnny Lambert, Public Works Director (298 East Depot St, Mocksville, NC 27028 jlambert@daviecountync.gov. Phone (336) 751-5888) is the County administrator over the program. John Grey, PE is still the acting Pretreatment Coordinator Status of Program Elements HWA — Current (submitted 10/3/16, approved 3/3/17) Next Due 9/30/21; LTMP — Current (submitted 3/12/18, approved 3/28/18); IWS — Current (submitted 5/29/20, approved 8/25/20) Next Due 4/30/25; ERP — Current (submitted 6/20/20, approved 9/2/20) SIU Information The only SIU permitted for the Cooleemee WWTP is the Ingersoll Rand facility (IUP 004). The permit was renewed on 1/1/21. Semi-annual sampling reports indicate that the SIU is well within the permitted limits for all constituents. Pretreatment Program Info Database for Program Name Davie County WWTP Name Town of Cooleemee Program Approval Date Pretreatment Status Region County NPDES Number NPDES Effective Date NPDES Expire Date POTW is Primary WWTP Design Flow mgd WWTP SIU's WWTP CIU's date Inactive 1 0 09/11/1984 Modified WSRO Davie NC0024872 07/01/2015 06/30/2020 TRUE 1.5000 Program Sills Program CIUs printed on: 12/22/2020 Stream Information 7Q10 Flow cfs / mgd 1Q10 Flow cfs / mgd Stream Classification IWC%at7Q102.14 106 / 68.48 86.49 C / 55.90 Basin Number YADO6 Receiving Stream Name SOUTH YADKIN RIVER Last PAR Rec 02/28/2020 PAR Due Date 03/01/2021 Current Fiscal 09/02/2020 Year PCI Done Last Audit on 08/02/2018 % Design mgd is SIU permitted 1 0 0.80 Audit Year Next22/23 Permitted SIU flow (mgd) [Pt_SIU) mercury 1631 required yes .012 Date Next Due 09/30/2021 04/30/2025 Date Received by DWR 10/03/2016 03/12/2018 05/29/2020 10/23/2013 06/02/2020 Date Approved 03/03/2017 03/28/2018 08/25/2020 12/30/2013 09/02/2020 Adopt Date Required Date Adopted 09/03/2013 Info in this Box from Pt Contacts PT_Pro g.Prime Formal Name Phonel ext Fax Date Date Date Attended Attended Attended HWA Wksp IUP Wksp PAR Wksp Mr. John Eller, IV I 11(336) 751-5513 I 1(336) 751-5855 II I I I jeller@daviecountync.gov County Manager 123 South Main Street 27028 Mr. John Grey, Jr., PE 'Prim 11336-978-3222 I 1336-751-6348 II 1/24/2001 I 11/23/2001 I jgrey@greyengineering.com President PO Box 9 27028 Mr. Johnny Lambert I 11336-751-5888 I I II I I I jlambert@daviecountync.gov Public Utilities Director f Pretreatment Related NOVs from DWQ 8/21/1998 9/26/2007 4/9/2010 4/30/2010 8/19 Audit -enforcement PCI-NOV w/ intent to enforce NOV-NOI for failure to submit PAR 2009 NOV-NOI For PT elements (IWS, ERP) DWR Central Office Contact DWR Regional Contact Monti Hassan Paul DiMatteo Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Davie County 2. "Primary" NPDES Number NCO() 24 87 2 or Non_Discharge Permit # if applicable => 3. PAR begin Date, please enter 01/01/yy or 07/01/yy 3. => 1/ 1/ 20 4. PAR end Date, please enter 06/30/yy or 12/31/yy 4. => 12/ 31/ 20 5. Total number of SIGs, includes ClUs 5. => 1 6. Number of CIUs 6. => 0 7. Enter the Higher Number, either (7a) or (7b) here => 0 7a. Number of SIGs not sampled by POTW 7a. => 0 7b. Number of SIGs not inspected by POTW 7b. => 0 8. Number of SIGs with no IUP, or with an expired IUP 8. => 0 9. Total Number of SIUS in SNC due to either IU Reporting violations or IUP Limit violations. To avoid double counting some SIUS Enter (9a + 9b) - 9c here => 0 Enter the Number of SIUS in SNC for : 9a. IU Reporting violations 9b. IUP Limit violations 9c. Both IU Reporting & Limit violations 9a. => 0 9b. => 0 9c. => 0 10. Number of SIUS in SNC due to IU Reporting violations that were not sampled or inspected by POTW 10. => 0 11. Number of SIUS in SNC due to violation of 11. => 0 Compliance Schedule due dates 12. Number NOVs, NNCs, AOs, or similar assesed to SIUS 12. => 0 13. Number Civil or Criminal Penalties assessed to SIUs 13. => 0 14. Number of SIUS included in public notice 14. => 0 15. Number of SIGs from which penalties collected 15. => 0 16. Total Amount of Civil Penalties Collected 16. => $ 0 17. Total Number of SIGs on a compliance schedule 17. => 0 This Column for office use only EPA WENDB codes PSSD PSED SIUS ctus NOIN NOCM PSNC MSNC SNPS SNIN SSNC FENF JUDI SVPU IUPN socs Foot Notes: AO CIU CO IUP NNC Administrative Order Categorical Industrial User Consent Order Industrial User Pretreatment Permit Notice of Non -Compliance NOV Notice of Violation PAR Pretreatment Annual Report POTW Public Operated Treatment Works SIU Significant Industrial User SNC Significant Non -Compliance, formerly RNC Chapter name: PAR Guidangr >isitrnEtihteg Q'1134.ks l e�Iaii mdaI; August 5,B1# k PPS Form, Copy and use in your PAR 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 Sills in SNC during calendar year 2020 Davie County Cool eemee WWTP NC 0024872 I UP # Pipe # Industry Name Parameter or "Reporting" SNC? (Yes/No) for each 6-month period. Jan. - June July - Dec. 1 4 Ingersoll Rand None No No Attach a copy of the Division's "SI Us in SNC Historical Report" for your POTW's SI Us 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