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HomeMy WebLinkAboutNC0020648_2021 Pretreatment Annual Report_20220214PRETREATMENT ANNUAL REPORT City of Washington January 2021 to December 2021 Mayor Donald R. Sadler City Manager Jonathan Russell Ciiy ofC‘r. Wath1nton ORTH CAROLINA Washington City Council Richard Brooks Lou Hodges William Pitt Mike Renn Bobby E. Roberson February 14, 2022 NCDEQ/ North Carolina Division of Water Resources Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: 2021 Pretreatment Annual Report Dear Michael Montebello, I have attached a copy of the City of Washington's Pretreatment Annual Report. I trust that you will find everything in order. If you should have any questions or concerns regarding this report or the City of Washington's Pretreatment Program, I can be reached by telephone at (252) 975-9635 or by email at pdesai@washingtonnc.gov. Sincerely, Palki Desai Laboratory/Pretreatment Supervisor City of Washington 102 East Second Street, Washington, North Carolina 27889 (252) 975-9300 www.washingtonnc.gov City of Washington Pretreatment Annual Report Report Date: February 14, 2022 Period covered by this report: January 2021 thru December 2021 Name of the Wastewater Treatment Plant NPDES Permit Number City of Washington Municipal Wastewater NC 0020648 Treatment Plant Person to contact concerning this information contained in this report: Name: Adam Waters Title: Director of Public Works Mailing Address: City of Washington Water Resources Division P.O. Box 1988 Washington, NC 27889-1988 Telephone: (252) 975-9332 or (252) 975-9300 To the best of my knowledge, the following information submitted in this report is accurate and complete. I am aware that there are significant penalties for intentionally submitting false information. Adam Waters ,40.,_, i-t) Director of Public Works Date: 2/l5/Lo2-2— Pretreatmcnt Program Inft PataJase for Program Name Washington WWTP Name City of Washington 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 08/05/1983 Full WARO Beaufort NC0020648 07/01/2021 11/30/2025 TRUE 3.6500 Program SIUs 11 Program CIUs 0 printed on: 1 /18/2022 Stream Information IWC °%a at 7Q10 11.25 7Q10 Flow cfs / mgd 44.58 / 28.80 1Q10 Flow cfs / mgd 36.60 / 23.65 Stream Classification C-NSW Basin Number TAR07 Receiving Stream Name Tar River Last PAR Rec 02/17/2021 Current Fiscal 03/23/2021 Year PCI Done Last Audit on 05/07/2019 % Design mgd is SIU permitted 1.23 HWA LTMP Date Next Due Date Received by DWR 04/29/2021 04/11/2018 Date Approved Adopt Date Required Date Adopted 04/11/2018 PAR Due Date 03/01/2022 Audit Year Next23/24 Permitted SIU flow (mgd) (Pt_SIU) IWS 10/01/2023 09/25/2018 02/21/2013 02/05/2020 11/09/2018 05/23/2013 02/13/2020 mercury 1631 required yes .045 10/28/2013 r 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 Ms. Hope Woolard 1 I252-975-9310 J 1252-975-0249 11 3/1/2011 16/22/2011 I 2/5/2013 I _. w hwoolard@washingtonnc.gov Water Resources Superintendent PO Box 1988 27889 Ms. Palki Desai (Prim II252-721-8303 1 l II 4/11/2019 15/24/2016 11/24/2019 pdesai@washingtonnc.gov Pretreatment/ Lab Supervisor I Mr. Lonnie Woolard I 11252-927-9374 I I 1[ I I I Iwoolard@washingtonnc.gov Treatment Plant Operations Pretreatment Related NOVs from DWQ DWR Central Office Contact DWR Regional Contact McGee & Miller Robbie Bullock PAR Narrative City of Washington January 2022 General Program Information All information on the Pretreatment Program Database Sheet is correct Data Summary Forms Calculations were performed using %2 BDL. Industries AAF Flanders (IUP #0003 Filtration Systems) AAF Flanders updated their Slug/ Spill Prevention, Control and Countermeasure Plan on October 4, 2021 to revise the personal contact information for Flanders due to change of personals. The City of Washington's Water Resources Division is enforcing the City's Grease Trap Policy through regular monitoring, inspections, and education. The City of Washington provides solid waste services, which include garbage, tree trunks and branches, yard waste, bulky trash items and recycling of newspapers, plastics, cardboard, paper, aluminum, steel cans, and glass. The City of Washington is enforcing the Dental Amalgam Rule by attaining One-time Compliance Report and inspections. (7a) or (7b) here => 0 7a. => 0 7b. => 0 8. => 0 => Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Washington 2. "Primary" NPDES Number or Non_Discharge Permit # if applicable => 3. 4. 5. 6. NCOO 20648 PAR begin Date, please enter 01/01/yy or 07/01/yy 3. => 01/ 01/ 2021 PAR end Date, please enter 06/30/yy or 12/3 1/yy 4. => 12/ 31/ 2021 Total number of SIUs, includes CIUs 5. => 1 Number of CIUs 6. => 0 7. Enter the Higher Number, either 7a. Number of SIUs not sampled by POTW 7b. Number of SIUs not inspected by POTW 8. Number of SIUs with no IUP, or with an expired IUP 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 Enter the Number of SIUs in SNC for : 9a. IU Reporting violations 9a. _> 9b. IUP Limit violations 9b. _> 9c. Both IU Reporting & Limit violations 9c. => 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 SIUs from which penalties collected 15. => 0 16. Total Amount of Civil Penalties Collected 16. => $ 0 17. Total Number of SIUs on a compliance schedule 17. => 0 0 0 0 0 0 This Column for office use only EPA WENDB PSSD PSED SIDS CIUS 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 PAR POTW SIU SNC Notice of Violation Pretreatment Annual Report Public Operated Treatment Works Significant Industrial User Significant Non -Compliance, formerly RNC Chapter name: PAR Guidance File name: PARPAR_PPSalfriflaieitsiiivdaliziAggtaziptiOS9I Section B, Page 5 Blank PPS Form, Copy and use in your PAR N N PAR covers this calendar year => City of Washington U cn v _ o t aw C4 RI 03 c a E ao U d Z - o o. WWTP Name => ' Washington Municipal WWTP WWTP = Wastewater Treatment Plant, use separate form for each WWTP. NC 0020648 SIU = Significant Industrial User SNC = Significant Non -Compliance cd • z VD z a� a) • cn czt z a) SNC ? ( Yes / No) for each 6-month period. July - Dec. I Jan. - June Parameter or "Reporting" Industry Name None C 4t 'a c. • z Lj • V/ w Q •a. t Eta, flLL c > • ts V V m W w c E c z To Q cnE> c°o 0 CO N .. E ElEl 16 III TO Q •L .�& N w a N N O. a� as E 2nd b months 2 0 0 0 0 * 2nd 6 month N 00 M O O 1st b months O 2 0 w 0 C * 0 O O ►M N z z r 0 N 0 O O 0 5 N O1 O z z E E s, 1 st 6 months O O 0 O 0 2nd 6 mont-his b 0) 1 0 CP a� 0 C * 2nd 6 moh n 0 0 0 O O O 1 st 6 months N tin O O O 0 0 O 2nd 6 months N 00 z 2nd 6 months N O O O O O O st b months N N I st 6 month N 0 O O O O 2nd 6 months r _a O 0 0 N O 0 O O 2nd-6 months 1st 6 months b 2 0 C 2 0 C * O 4- 0' L O * 0 A \° M A z 0 0 ° N N O O 0 O 0 N r.� O O O O 2nd 6 mont is N O O 0 O 0 O N 0 O 0 O 0 O O ° re < 0 'a OO-0co c>, • t U V co N 2 rn _ E C N rt < E> J ^y c a) m'' c y W L .61 Cn ��1 /Acn co NI .p G N 0 O 0 0 r E a ' ry 5 'p >_ N y 5 - N O coo E y 1 it ao n 1 st 6 months -2nd 6 months 7 7 0.0005 0.0004 0 0 0 0 1 otal Nitrogen 1 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 7 7 2.6069 2.7586 N/A N/A N/A N/A 1 st 6 months 2nd 6 months LI st 6 months 2nd 6 months 1 r st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 *not required *not required 0.0009 0.0008 0 0 0 0 a n u - ��rl m o `' �zz o v1 C E O Q ,..o � ° zz Ec .o II II II II II II II ro values u 0 0 W II II II II II II Irq I c,, '. v1 .'..... , .0-... r a on II u 5 A A o ^oNa)y c5 et 0 o�U.g rE .s gQ,-zz �,�„�o H ..CIS C.)Cil • o O ▪ O y o y., c� .� 1.74 ca coc o" o y a G 2 ° -,,2= y O .2• E- 3n-� > \ F . o a o w. a >, * * * * * w d 0 C. .E. y 8 .0 Po CID En 0. z r�. CG 10 I =r W U e 9 0 0 c f6 0_ Workbook Name : State approved HWA Design 2015, Worksheet Name: AT co O O N NW (A co.o QE C l0 C U m 0. W o n N Vi L m U �i !I! 3 0¢t o u�~ N eig E :?z o W c 0 U t�p n 0 Ci j Q 2 C d x . — m wE � w N co rY N • 5 2 _fa a IIn AC CD 2 E O • d 0 3 To U w N N r W N c O a v_ '-i5 II O l0 C L N L 0 b. yoym 2'v 3t ¢w ais m c 3k: v € ¢ ¢ f0n oE (n + N N C•1 U Allocation Table O N 0) ti O N M N N 0 N CO Permits last modified: b O 05 O 0 2 • i Q ra O O 0 0 O 0 V 0 0 v o E-� c b. N P, G N N 1- 0 O N N 00 O 0 1.5 0. a. W 0 0 O 0 CA w 0 co 0 N 0 0 0 z 0-1 0 O 0 0 AAF Flanders .-. N co W 0 a z W 0 0 z y O z N 0 .7r or. O o) O 0 m 00 [� v) enC 0 Cn o 0 oo N ( O O en N. 0 O N 00 N O) O 0 1-1 0 00 00 O Workbook Name : State approved HWA Design 2015, Worksheet Name: AT 0.0100 i�nnn j 0.0100' 03 'O 0 al, U G a ,L C U � o O O 0 i 0 O M 0 c g cal b CO �., U G 0 V P 1 I O Allocation Table in in 'O • "�" w o m-0 • cL 0 a • 1• 71 as 03 Y CO 0 3 co -o 0) = < Permits last a) • a INDUSTRY NA (pleas list alphabeticly) 0 0 O O O 0 DO U O co N rnC -0 v1 0 N W 0 a O 0 O 00 M N kID 7 rn 0 00 00 en O O 0 00 O 0 O O 00 O N 0r N N c0 0 Qr CO O O 0 00 O oo N 0000 0 O O 0 N 0 O O 00 M 00 0 O O 00 00 O kin 0 O wCi 0' ken N 00 00 W rD O O 00 h 4-1 A AA I I n AII I II II II m Po �� ,. '. cd cC cd cC ..5 "el 'O 'O 'C '0 N co 5 Percent MAHL (lbs/day I => Workbook Name : State approved HWA Design 2015, Worksheet Name: AT Allocation Table Permit Limits O •0 p Li 0 ou U O O O A Ilk O O E C Permit Limits b CO O 0 c b = O4 Jo C C) O O O O O 0 03 O • -0 r-] p O O O O • c U 'C ccd 0 O �) E 0 O O O O 0 O O O 0 O O 0 O • s U n � r -16 o 0_ 0_ 0 O_ 3 c6 4) co • O 3 0 co -o 0 d < x Permits last c P. 0 a 0 O 0 ea co co 0 0 0 U Z (please list alphabeticly) O O O AAF Flanders A 0 a z n CO O1 LL c Z. � Q CA _c 7 CO 0 G) co a) c <A N rn v c T0 v c � (0 A 1/40 O1 M r- 0 h 00 O O C M 00 00 en 0 O� 1/40 N 0 N 0 O O 00 O 4 00 O I 1.3039 CD co en N n 0 (-A 0'. co C O •. - c'. QNi O a O 1/40 O O O O O O o o N O N O O s 0 0 O O1 n 0 0 O S 0 rn O O1/4 O N N O 00 00 00 00 rn O II II II II II II II Workbook Name : State approved HWA Design 2015, Worksheet Name: AT Allocation Table Headworks last approved Allocation Table updated a) N 0 E Permits last i 0 0 0 0 0 tu o E C: 0 O Permit Limits O E o O O O i i O 0 �' 0 ti a 0 0 0 NC0020648 (please list alphabeticly) 0 O O O AAF Flanders A a ° z M 00 ON 0 Column Totals => 0 a) 0 cn 0 0 O 0 0 0 N oo O O 0 O O 0 0 0 O O 0 O 0 0 0 O N N 0 O O N N 0 co N Total Allo 5 Percent MAHL (lbs/day) => Revised:November 2005