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HomeMy WebLinkAboutNC0025348_Corrections to the PAR_20220321Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: 2. "Primary' NPDES Number or Non Discharge Permit # if applicable=> 3. 4. 5. 6. 7. 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 hl SNC due to either IU Reporting violations or IUP Limit violations. To avoid double counting some SIUs Enter the Number of SIUs in SNC for : 9a. IU Reporting violations 9b. IUP Limit violations 9c. Both IU Reporting & Litnit violations M. Number of SIUs in SNC due to IU Reporting violations that were not sampled or inspected by POTW 11. Number of SIUs in SNC due to violation of Compliance Schedule due dates 12. Number NOVs, NNCs, AOs, or similar assesed to SIUs 13. Number Civil or Criminal Penalties assessed to Ms 14. Number of SIUs included in public notice 15. Number of SIUs from which penalties collected 16. Total Amount of Civil Penalties Collected 17. Total Number of SIUs on a compliance schedule City Of New Bern PAR begin Date, please enter 01/OI/yy or 07/01/yy 1/1/2021 7/1/2021 PAR end Date, please enter 06/30/yy or 12/31/yy 6/30/2021 12/31/2021 Total number of SIUs, includes CIUs Number of CRIB NC0025348 WQ0017635 3.=> 1 1 21 4. => 12 31 21 5. _> 6 => Enter the Higher Number, either (7a) or (7b) here => 7a.=> 76.=> 5 2 0 0 0 0 Enter (9a + 9b) - 9c here => 0 9a.=> 9b.=> 9c.=> 0 0 0 10.=> 0 0 12.=> 0 13. _> 0 14.=> 0 15. _> 0 16.= $ 0 17.=> 0 This Column for orrice use only EPA VVENDB PSSD PSED s1US CPUS NOIN NOCM PSNC MSNC SNPS SNIN SSNC FENF JUDI SVPU IUPN goes Foot Notes AO Administrative Order Cnl categorical Industrial User CO Consent Order RIP Industrial User Pretreatment Pemiit VNC Notice of Non -Compliance NOV PAR POTW Sm SNC Notice of Violation Pretreatment Atmual Report Public Operated Treatment Works Significant Industrial User Significant Non -Compliance, formerly MC Chapter name PAR Guidance File name: PAR PPS.xls Revision date: August I, 1994 Comprehensive Guide, Chapter 9, Section B, Page 5 Blank PPS Form, Copy and use in your PAR NARRATIVE This report is the Annual Report to the North Carolina Division of Water Quality as required by the Comprehensive Guidance Manual. Additional information may be obtained upon request. I. General Information Program Elements: Tony Hawkins, Treatment Plant Manager administers the City Pretreatment Program. Bruce VanApeldoorn has been the Pretreatment Coordinator since May 27, 2013, to June 25, 2021. Sara Rhodes started as the Pretreatment Coordinator on September 19, 2021. All Significant Industrial Users have current permits. The Headworks Analysis was approved in May 2015. All industries were inspected this year. There were no industries in significant non- compliance for either of the six-month periods. More details are listed for each industry below: Craven County Wood Energy L.P. (permit # 1200) Permit: Craven County Wood Burning Energy L.P. is a Significant Industrial User. The permit for Craven County Wood Energy L.P. will expire December 31, 2024. Harry E. Purvis is Lead Plant Operator (LPO)/ Water Quality is the Representative for the industry. Compliance: The facility was inspected on 6/23/2021. Mr. Purvis was present for the facility Inspection. There were no changes in the process. The plant was well maintained, and the records were in order. The records were in order and plant was well maintained. There were no violations during 2021. Fees/Fines: The facility was charged $1299.52 in administration fees and $756 in sampling fees. Billing covered activities from January to December 2021, which were billed and collected in October, 2021. BSH- Dishwasher Facility (permit #1000) Permit: The permit for BSH Dishwasher Facility will expire June 25, 2026. Craig Dickerson and Paul Bryant both are Environmental Engineer's that represent the industry. Compliance: The facility was inspected on 6/8/2021. Mr. Craig Dickerson was present for the facility inspection. There were no changes in the process. The records were in order and plant was well maintained. There were no violations during 2021. Fees/Fines: The facility was charged $1299.52 in administration fees and $756 in sampling fees. This billing covered activities from January to December 2021, which were billed and collected in October 2021. BSH-Range Facility (permit # 1100) Permit: The Permit for BSH Range was renewed in 2017.The permit for BSH Range is effective until midnight on December 31, 2022. Both Craig Dickerson and Paul Bryant are Environmental Engineer's and the representative's for this industry also. Compliance: The facility was inspected on 86/8/2021. Mr. Craig Dickerson, Environmental Engineer was the representative for the facility. The city has received the Production Records and copies are attached to this report. There were no Violation in 2021. Fees/Fines: the facility was charged $1299.52 in administration fees, $780.8 in sampling fees . This billing covered activities from January to December 2021, which were billed and collected in October 2021. Coastal Regional Solid Waste Management Authority CRSWMA (Permit #0900) Permit: The permit for Coastal Regional Solid Waste Management Authority was renewed in 2017. The permit for Coastal Regional Solid Waste Management Authority is effective until midnight December 31, 2022. The representative for the industry is Bobby Darden, Executive Director. Compliance: The facility was inspected on 6/14/2021. Mr. Darden was present for the inspection. The facility was well managed, and records were organized. There were no violations during 2021. The permit was modified August 1, 2021 to have a monthly average of 60,000 gpd, daily maximum of 100,000 gpd and special flow with approval 120,000 gpd. Fees/Fines: The facility was charged $1549.52 in administration fees and $752 in sampling fees. These billing covered activities from January to December 2021, which were billed and collected in October 2021. Chatsworth Products, Inc. (permit #0600) Permit: The permit for Chatsworth Products, Inc. Is effective until midnight December 31, 2022. The representative for the industry is Mr. Richard Keehn, Quality Assurance Engineer Compliance: The facility was inspected on 6/9/2021. Mr. Richard Keehn was present for the inspection. The facility was well managed, and records were organized. There was no violations for 2021. Fees/Fines: The facility was charged $1299.52 in administration fees and $752 in sampling fees. These billing covered activities from January to December 2021, which were billed and collected in October 2021. II Significant Industrial User Information Significant Industrial Users without violations 1. Chatsworth Products Inc., Permit#600 First six months No violations Second six months No violations 2. Craven Solid Waste Management Authority, Permit # 0900 First six months No violations Second six months No violations 3. Craven County Wood Energy L.P. (permit # 1200) First six months No violations Second six months No violations B. Significant Industrial Users not in SNC, but in violation 1. BSH Range, Permit # 1100 First six months No violations Second six month No Violations 2. BSH Dishwasher, Permit # 1000 First six months No Violations Second six months No Violations C. Significant Industrial Users on Compliance Schedule There are no industries on compliance scheduling. D. Significant Industrial Users in Significant Non Compliance There are no industries in Significant Non Compliance. Waste Reduction Activities a. POTW The Wastewater Treatment Plant treated approximately 1.619 billion gallons of wastewater in 2021.The monthly average flow was 135 million gallons, and the daily average was 4.45 million gallons. The plant had two compliant violations one in February 2021 for flow over the permitted monthly flow due to 34" if rain from November 2020 to February 2021 and one in April for going over our NH3 limit. The annual removal rate was greater than 98.8% for oxygen demanding pollutants or 14.63 tons for the year. The average biological oxygen demand for the effluent was less than 2.0 parts per million. The annual removal rate was greater than 99.8 % for total suspended solids or 18.56 tons for the year. The average annual total suspended solids for the effluent was less than 2.5 part per million. Approximately 219 million gallons were discharged to the Water Reclamation Facility for reuse and 1.4 billion gallons were discharged to the river. Approximately 219 million gallons or 15.6% of the annual treated wastewater went to the Water Reclamation Facility. The reuse water containing nutrients was used to irrigate a local sod farm. Two important nutrients that pollute our rivers are nitrogen and phosphorus. In addition to the main treatment facility, the City operates a smaller reclamation facility, New Bern Seven WRF in James City. The system operates under a separate permit and utilizes a different process than the main treatment plant. Effluent is stored in large lagoons. The effluent is entirely reuse quality, which is sprayed on a tree farm owned and operated by the City and ball fields at Creekside Park. Approximately 1 11.3 million gallons were treated by this facility last year, 54% of permitted flow. 110.01 million gallons were sprayed on the tree farm and 0.0 gallons were sprayed on ball fields at Creekside Park. Wastewater treatment uses physical, biological, and chemical processes to remove pollutants from water so it can safely be returned to the environment. Solid material is removed from various stages of wastewater treatment. The material removed by the preliminary fine screen and grit removal system is not biodegradable These items are washed and placed in a dumpster for sanitary disposal. The biodegradable solids (sludge) removed from the wastewater clarifiers go to three aerated sludge tanks. The combined volume of the three tanks is 1.0 million gallons This slurry material or sludge contains only 2% solids. The material is coagulated with polymer and applied to a belt filter press to remove water (also called dewatering). Approximately 203.42 million gallons were pressed (dewatered) in 2021. Pasteurization of the sludge is accomplished by quicklime and heat. The final sludge product resembles soil .and is used for ground cover. It is also used as fertilizer for farmland, and: home gardens. Approximately 265 loads of sludge (3201.45 Tons) were hauled to the, regional landfill in Craven County for ground cover and 219 loads (2073.16 Tons) were hauled to beused as fertilizer at local farms. The City monitors the sludge and its usage in accordance with the North Carolina Division of Water Quality 503.Regulations for Sewage Sludge. b. The industries BSH-Dishwasher Facility (Permit#1000) is involved in the waste production activities:.W13, W21, W23, W24, W31, W32, W33, W34, W36, W41, W51, W52, W54, W55, W61, W64, and W83. BSH-Range Facility (Permit #11.00).is involved in the waste production activities: W24, W31, W32, W33, W34, W36, and W51. Coastal Regional Solid Waste Management Authority CRSWMA (Permit #0900) is involved in recycling tires, producing mulch from yard waste and is utilizing methane production. Chatsworth Products, Inc (permit #0600) is involved in the waste production activities: W19 and W60. 0 r a) 0) ro d Q Y co m :E▪ � O) N ▪ C o 0 '- N m 0 o Q m m C Q o E C O - o O U CD c • U co o D a (0 m C y C (p .00 CO co cci io_J n O C = N j CD• � E v, L N • vi toZE — • 0..-. N tb ' a C d c6 mu coo m7 Y co 0 �Q 2 • w2 N C Y N -c .i: O •c• 2 °o E •O O_Y o N E o w- N o S -o CU (r) ) c a):c p FL) .6.cc C U O N N t. NoO N O O7 (6 ' To a)av)0co LO .00 N N O •U < 'O Q.. L (n�Nc) Allocation Table Headworks last approved: Allocation Table updated: a) v 0 E Permits last A 0 10 CO (O 1- 0 0 0 (o c0 N 0 O Z ERMITS#=> 0° co 4) 0 0 b ti 0 • O ) 0 aO. 0 o b 1 INDUSTRY N c 00 N co in .--4 en N 06 NO O V1 .-4 .-. O 0 0 O O 0 000 v- to cn cn cn N Cr) N en M 'c1• 0 N N E NO \D d' O cd 0 N N 4.44 O N O M M .--. 0 O O O 0 0 O O 0 Nit) O O O 0 00 14-1 O N O O o\ •4 0 0 O 0 O O O NO ON O O O N •1 a 4.a p N cn 0 00 00 NO io CD Column Totals => c to m 0 0 z 10842 5274 5568 550 5018 o 46.3% N V) .-. 0 O\ Cr) 7844 5709 0 5025 0 % I'L£ 00 II) NO O \O c1.44 06 00 6.5000 4.0020 2.4980 0.3000' 2.1980 0 O o 00 O V7 M 00 et; 0o cn O NPDES Permitted Flow=> n II II II IIA II II y11 ccs ea cd cd o — -o 'O -co pq n ) ) a) .fl 03 cct es Mt -) 0 U 0 5 Percent MAHL (lbs/day) _> Lo 4- 0 N a) 0) co d E cu Z 0 0 L 8 Allocation Table to r r Headworks last approved: N CO N Allocation Table updated: N 0 O Permits last modified: CO • • • co co CO a cc w c9 --• N M � LL c - o z p (/) c Q c co 0 0 0 I 2 Q 't .--- � NO •--• O 2.7471 a\ C+7 N O 2.5077 91.3 % o .-. 00 00 tin d' •"r•I' O 13.9872 0.9012 13.0860 '.o 00 00 O t• c, • (-NI 0 N 0 N co ON ON O 00 covO NO ^I O\ NO .--1 O 1.4520 1.0475 0.4045 O O\ N 25.0 % 0.0809 1 \O ,--1 O 0.0334 N -4 O 0.0801 0.0632 44.1 % 0 00 l i M 0.0088 O. N O '.O .--. O N 10 M O o.0000l 0.3629 O O O O V o0 1/4.0 0.0265 V) .--- N N — 934.55 O 1/40 r- 00 .-. t— O O ON M N t-- O\ 52.0 % 0 t---- oG --.+ i--' vl HWA (lbs/day) => oading (lbs/day) _> MAIL) (lbs/day) => idustry (lbs/day) _> AIL, left (lbs/day) _> :ill available (%) _> ill available (%) _> VIAHL (lbs/day) _> Percent MAHL s 0 0 O P-1 vl E z 0 .c co L N 0 a 5 O 0 U co 0 Y L O Allocation Table 0 0 r-- N 0 CA O Headworks last approved: Allocation Table updated: Permits last modified: u 0 a co O ti 0 O c (B co t1' CO N O 0 U z A Permit Limits 00 0 b U Permit Limits U ^ ob' 0 E 00 b 0-1 0 U ^ O b U b ca INDUSTRY N (please list alphabeticly) 0.23901 0.1096 O O O 0 O O 0 N 0 00 1/40 4-4 1/40 O1 M N O 00 O O O O O 00 O 0 O O O 0 O O O N O O O O 0 O 000 O O 0 M 1/40 O_ 0 O gcs- ‘.0 M O O O Lel O O 0 00 10 1O 4-4 O O O O N O O O O O O O 1/40 O O N O O O i.. Q 0) o U U a � 6 N M ' t U M O in cn O 00 M O N ti A i E— E co 0 b c9 to C9 c9 I al 2.3312 1 10 2.1643 0.3503 1.8140 o CO o 00 .--. ri O 0000 t- O 1/40 Lc-) � 0.3338 0.8318 0.0000 0.8318 100.0 % o d' M 00 O N O .--. 0.3338 4.6904 1.2038 3.4865 74.3 % 69.4% N .--- 'd- N O --- kn Cl to O M 0.3338 10 0.0000 1/40 0 o 0 in 3.0413 0 0 o rn D \0 'O '0 .--I 0.072850 0.0120161 0.060834 \ ° 71.5 % 0.003642 0000 N • O to to o coN 00 1.1208 O. U [� N o 0 0.0560 '0 In di. M 0 M O\ "ci. N M V) .--. 0 O O O v, •71- AA II A I A A r, r. cb as as as cct 'U — — — 't3 ti ( 2 1b .a an .fl 23 crs ftS 0 76. a) O 0 4-4 a) 0 0 H Total Permit 5 Percent MARL (lbs/day) _> Allocation Table Headworks Iast approved: Allocation Table updated: Permits Iast modified: a) a) cubs 0 O E U A E-4 Permit Limits cn 4-1 a� a U O b U O • l U 10 CI CI O "0 • po a • 4 N s U 0 U ) m T- 0 0 c cu co M N O 0 Z A 2 INDUSTRY NAMES u n M N M 00 O O 0 N O 6-6 Vfl %%O 1-4 N O O N 6-1 O M wet cn N -4 O O CO h M O O 6-1 O O O O 0 0 0 O O O O 0 0 0 O --� NO ON N 0 0 •--. 0 PC 0) 4 cu Tim a) ra bA O U O ram. U <0 0 0 a 0 x o v Cd U O 0 I\ 0 1O O O 0 tin M N A V) H 5 a co v 0) 0 c CA a) 0 c rn 0 U Q\ 1.0013 86.4186 0.0000 86.4186 100.0 % 0 4.3710 00 00 ON 14717 W O #VALUE! #VALUE! #VALUE! 735.8576 rn In Cr) #VALUE! o #VALUE! 00 00 t� JAL' ON NO 7 cn 3t CO NO ri ON to d' 239.09 ON 233.01 0 N rn 0 t- n 21.6840 O .O qt It 4t It 3t It gt 3k 3t 101.67 o O O O 00 to 88.09 r; — .-" o 3.5713 r �r 23.2132 00 o c:,et NIn M t- d' D\ •-• N N A II II II II II II ^^^^^ ti ct RS Cod td CCJ N 0) .0 .0 .O .O .0 5 Percent MAHL {Ibs/day) => F- a E Z a) N Allocation Table TiMIMMINIMMOI LO T N N co to '- 0) O O 0 Headworks last approved: Permits last modified: CO -41 • • • • 0 CO CO CO ccs ccs O - a N O 0 00 Ln 4k 4t 4t N 0 0 1-1 0 O 0 CrN O\ 4t 4t 4t 0 0 in M 0 M N 0 0 00 1D 1O 4t : 4t O 0 0 10 0 ict 1-4 N 0 0 0 0 (Ni 0 0 O it U bA .- O N 0 61) 0 U 0 0 U U 1 a � p0 N M "Cl- C.) 1 en N O 0 0 0 0 O 0 0 A II 3-. a 0) 0 M_ N #VALUE! It rn n _M '0 d' -D 0.0000 #VALUE! 4t 630.8193 287.7300 #VALUE! #VALUE! 1.4717 #VALUE! 0.0000 #VALUE! #VALUE! #VALUE! Cr)1/40 0 0 0) A II t(n 0 cc g. b a 0 U H N CO tn vat O b O N „ N I. SS 1 emperature 1st 6 months I2nd b months I l st 6 months I2nd 6 months l� .. 2nd 6 months t� 0O 0 co Arsenic 1st 6 months I2nd 6 months .-. en O CDO O to 0 O N 331 00 h .� '• O .-• M o O O Vl 0 CD CD M0 Ammonia/1V H3 1st 6 months I2nd 6 months n.. mon s 0 0 0 0 N o rn t` t� d m co 7 t� O In O O O 0S00.0 • • t" O O 0 N Uil crc Urease 1st 6 months I2nd 6 months tN 00 N Phenol 1st 6 months I2nd 6 months ~ O CO O O - is 0 N 0 m N a VD '"' Ot 0 is • • 0.0138161 0 2nd 6 months 8.81 8.091 I500'0 S00.0 bA 3 . O N 0.0098921 1 23181 pH I st 6 months tN 1 8.91 CO yani i e st • mont s t" N O 0 VD 0 0 0 II II 11 II II A II A II II II II l • o .o m a. as; E m c o -c.-_ 3 �r E a II AAA�3 E E cv 0 1,1 0 U 0 0 P, 0 0 U � zH 0 0 n a) A.e r • O tn � WE� 0.4 V v N 01 ca • 5 Hco __ At 0 ra y • .1 a.) 0.1 L at V W 3* pj • i) i.r � Fy [Copper 1st 6 months I2nd 6 months 0.0241 0.0141 Selenium 1st 6 months 12nd 6 months o 0 0 0 1st 6 months 12nd 6 months I r oo to 0 o0 0 0 to co 0.0100I _ 0 0 N 0.0051 in O O 0 n.. mon s r O O 0 0 0 0 1Vlolybdenum 1st 6 months 12nd 6 months 0 _ 0 0 0.01 0.010I N En o 0 0 vi o 0 0 N o in 0 0 0 o an 0 0 6 .— o 0 0 o N !Nickel 1st 6 months 12nd 6 months N o 0.013 n.. mont s 7.86 00 G00 .00 l� 0.0160 O 0 O OC a' ca E .p -. N M N M alE C :J 1.1 (tsdmmm lst 6 months 12nd 6 months 0.001 IMercury 1 st 6 months I2nd 6 months N 0.0002 0.0002 ca 0 5 N r. 0o O O 0.015 .. o 0 r . 0. o o '. 0 0 o N 0.00021 N 0 0 o 0 5 C 0 0.281 0 I I IAAAAAAA1 II T''-'UN ON RE HCA OA Q b `n 0 OA II II o0)� Z ( Ch H �� o ro . o F m [I 7 0 m od4 • .o O d 0 and use in your PAR Number each set for each IUP pipe - Page al ea cd U 1st 6 months I2nd b months I 2nd 6 months 1 n.monts' ilst 6 months I2nd 6 months 1st 6 months I2nd 6 months 1 1 1 1st 6 months .2nd 6 months I st 6 months I2nd 6 months I I st 6 months I §:J/ * * * 49+ 10 es ,\) ®}o ) o Vi 000 )\) a 2, ,7f B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page z owl .a l gLi I • r w CC N VW et: 5N ch t 5w At 1 _ /1 • dme E A c N d • CDw • $y N )-4 4 0 g b G N n mont s 1st 6 months J2nd 6 months 0 n1 • mont s CD 0 E d•O -o N 1 0 O NO 0 N F O+ 0 10 q O • 0 Cn I st 6 months 112nd 6 months lst 6 months I2nd 6 months b N r 0 LO 0 N b C 1 II st 6 months I2nd 6 months 0 b 4- 40 • ab 0• . ao ktv 3 E a E n li now E E 0 0 9211B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page