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NC0020338_Pretreatment_Annual_Report_20220422
TOWN OF DYAD IN ,Y ILLE "A TOWN IN PROGRESS" February 14.2022 Mr. Mike Montebello PERCS Unit NC-DENR?DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Pretreatment Annual Report (PAR) Dear Mr. Montebello: Please find enclosed the Town of Yadkinvillc's Pretreatment Annual Report. This report covers the period or January 1. 2021 to December 3I, 2021. Please contact me at 336:679-2184 or gtrivette@vadkinville.org vadkinville.org if there are any questions. Thank You, 44 Grant F. TrivelTe, Pretreatment Coordinator 213 Van Buren Street Post Office Drawer 816 Yadkinville, North Carolina 27055-0816 Telephone (336) 679-8732 Fax (336) 679-6151 TABLE OF CONTENTS SECTION 1 GENERAL STATEMENT & SIGNATORY DELEGATION LETTER SECTION 2 NARRATIVE & ATTACHMENTS PRETREATMENT PROGRAM INFORMATION SHEET SECTION 3 PRETREATMENT PROGRAM SUMMARY (PPS) SECTION 4 SIGNIFICANT NON-COMPLIANCE REPORT (SNCR) & HISTORICAL SNC REPORT SECTION 5 DATA SUMMARY FOR THE AUSTIN COMPANY #0006 SECTION 6 DATA SUMMARY FOR B&G Foods, Snacks #0004 SECTION 7 DATA SUMMARY FOR UNIFI, INC. #0002 SECTION 8 DATA SUMMARY FOR UNIFI, INC. #0005 SECTION 9 ALLOCATION TABLE TOWN OF RYA KID `J `Y I LLE "A TOWN ]N PROGRESS" February 1 1, 2022 Mr. Mike Montebello PERCS Unit NC-DENRJDWR 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Delegation of Pretreatment Program Signatory Authority Town of Yadkinville (NPDES Permit NC0020338) Yadkin County Dear Mr. Montebello: Section 1.1 and 1.2ta) (26) of the 'Vow n of Yadkinville's Sewer Use Ordinance designates our Public Services Director as the POTW Director and delegates responsibility for overall operation of the'fown of Yadkin%ille's Pretreatment Program. Our current PSD is Jacob Swaim. Our current Pretreatment Coordinator is Grant Trivette This designation will provide Mr. Trivette with the authority to sign all required documents under the Pretreatment Program, including the authority to sign the Pretreatment Annual Report (PAR) and submit it to NC DWR PERCS. 1 f you have any questions, please contact me at 336?679-2990 or Grant Trivette at 336.'679-2184. Sincerely, Jacob Swaim, Public Services Director 213 Van Buren Street Post Office Drawer 816 YadkinviIle, North Carolina 27055-0816 Telephone (336) 679-8732 Fax (336) 679-6151 TOWN OF YADKINVILLE P.O. DRAWER 816 YADKINVILLE, NC 27055 ANNUAL PRETREATMENT REPORT 2021 POTW Name: Yadkinville NPDES # NC0020338 POTW Address: 1620 Fred Hinshaw Rd. Telephone (336) 679-2184 Yadkinville, NC 27055 Report Period: January 01, 2021 through December 31, 2021 Person(s) to contact concerning information contained in this report: Grant F. Trivette Pretreatment Coordinator Town of Yadkinville P.O. Drawer 816 Yadkinville, NC 27055 (336) 679-2184 gtri%ettefa7A aadkinville.org I certify that this document and all attachments were prepared under my direction or supervision. Based on my inquiry of those individuals directly responsible for obtaining the information reported herein. i believe that the submitted information is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information. Pretreatment Coordinator 4- o Date TOWN OF YADKINVILLE NPDES # NC0020338 2021 PAR NARRATIVE GENERAL INFORMATION: PROGRAM INFORMATION: • AT, LTMP, SUO, ERP, IWS, HWA and Permits are up to date. • New NPDES Permit was received 1/28/2020. Effective date 3/1/2020. • A 5-year compliance schedule for copper was included within the new Permit. • An updated LTMP was submitted on 6/15/20 and approved on 9/14/2020. • An updated IWS was submitted on 11/22/2021. • An updated HWA was submitted on 8/18/2017 and approved on 10/31/2017. • A Pretreatment Compliance Inspection (PCI) was performed on 12/09/2021by Jim Gonsiewski from the WSRO. • Civil Penalties collected for 2021 were $1200.00. • Yadkinville WWTP has 3 Dental facilities discharging into the POTW. All 3 facilities were notified on 6/30/2020 with certified letters with the required forms and instructions to be filled out. All three dentists have completed and returned their required forms. • HWA data collection began on a monthly basis starting in April 2020. • A WER for copper was submitted NCDEQ on 4/21/2021. PERMIT INFORMATION THE AUSTIN COMPANY IUP # 0006 - Metal Finisher SNC INFORMATION: • SIU was not in SNC this PAR year (2021) ORDERS AND SCHEDULE INFORMATION: None A TO C AND CONSTRUCTION INFORMATION: None MISCELLANEOUS INFORMATION: • TTO Certificates statements were received for both halves of 2021. • Austin Co. IUP renewed 4/1/2019 The Austin Co. had the following violation(s) for the January to June reporting period: • June 2021- NOV and a $ 500.00 fine issued for TRC copper violation. The Austin Co. had the following violation(s) for the July to December reporting period: • July 2021- Late reporting NOV issued and $200.00 fine issued. NOVs were sent for all violations. The Austin Co. was inspected by the Town's Pretreatment Department on 10/26/2021. Flow meter calibrations were performed as required by permit for 2021. B&G Foods, Snacks IUP # 0004 — Bakery SNC INFORMATION: • SIU was not in SNC this PAR year (2021) ORDERS AND SCHEDULE INFORMATION: A TO C AND CONSTRUCTION INFORMATION: None. MISCELLANEOUS INFORMATION: Renewed Permit issued 5/12/2020 effective date 6/1/2020. B&G Foods, Snacks had the following violation(s) for the January to June reporting period: • NONE B&G Foods, Snacks had the following violations for the July to December reporting period: • November 2021- NOV issued for 1 flow violation. B&G Foods, Snacks was inspected by the Town's Pretreatment Department on 11/16/2021. Flow meter calibrations were performed as required by permit for 2021. UNIFI, INC. IUP # 0002 — Textile SNC INFORMATION: None ORDERS AND SCHEDULE INFORMATION: None. A TO C AND CONSTRUCTION INFORMATION: None. MISCELLANEOUS INFORMATION: Permit renewed 4/2/2019 and modified 11/6/2019. Modification was to lower pH limit from 6.0 S.U. to 5.5 S.U. Unifi IUP 0002 continues to have issues with monitoring equipment at their sampling manhole since it was run over by a semi truck in 2016. Unifi personnel have stayed in contact with me and informed me of the progress. Unifi has moved their sampling manhole and equipment to a new permanent location upstream 30-35 foot. This action was taken to potentially prevent future damage/failure to sampling equipment. Unifi personnel have provided to the Town a PO for the purchase of a smaller Parshall flume installation at their sampling site. This is being done to obtain better flow measurements and possibly prevent debris from collecting on the pH probe as well. Unifi, Inc had the following violations for the January to June reporting period: • February 2021- NOV issued for 1 Cr violation (non TRC). No fine issued. • February 2021- Unifi collected phenol samples but contract lab did not pick up the samples. NOV was issued in February 2021 and will be included in 2021 PAR. • April 2021- NOV issued for 3-pH violations, 3-Temperature violations and 3 Flow violations. Violations occurred due to equipment failure. No fine issued. • June 2021- NOV and $100.00 fine issued for 4-pH violations. Unifi, Inc. had the following violations for the July to December reporting period: • July 2021- NOV issued for 1-CN violation (non TRC). No fine issued. • September 2021- NOV issued for 1-pH violation. No fine issued. • November 2021- NOV issued for 2- Flow violations. No fine issued. NOVs were sent for all violations. Unifi, Inc. was inspected by the Town's Pretreatment Department on 11/18/21. Flow meter calibrations were performed as required by permit UNIFI, INC. IUP # 0005 — Textile SNC INFORMATION : SIU was not in SNC this PAR year. ORDERS AND SCHEDULE INFORMATION: None A TO C AND CONSTRUCTION INFORMATION: None MISCELLANEOUS INFORMATION: Permit renewed 4/2/2019. Unifi, Inc. had the following violation(s) for the January to June reporting period: • October 2020- NOV issued March 2021 for 1-flow violation. • Discovered during PAR preparation due to circumstances, the PT team being under COVID quarantine a copper (TRC) violation wasn't discovered until post quarantine. NOV will be issued and included in 2021 PAR. • February 2021- NOV and $ 200.00 fine issued for TRC violations for Cr, Cu, Ni and Zn. • April 2021- NOV issued for 1 cyanide violation. • MAY 2021- NOV and a $200.00 fine issued for non-TRC violation for Cu and Ni. Unifi, Inc. had the following violation(s) for the July to December reporting period: • NONE- NOVs were sent for all violations. Unifi, Inc. was inspected by the Town's Pretreatment Department on 11/18/21. Flow meter calibrations were performed as required by permit. SEE CORRECTED PAGE Pretreatment Program Info/Database for Program Name Yadkinville WWTP Name Town of Yadkinville Program Approval Date 01/10/1989 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 Full WSRO Yadkin NC0020338 03/01/2020 02/28/2025 TRUE 2.5000 Program Sills Program ClUs Last PAR Rec Current Fiscal Year PCI Done Last Audit on Design mgri is Sit I pe 4 1 Date Next Due Date Received by DWR Date Approved Adopt Date Required Date Adopted HWA 09/01/2022 08/18/2017 10/31/2017 printed on: 1/18/2022 Stream Inforinatia Ulf I VAC % at 7010 49.81 70 10Fow cfs / mgd 3.9 / 2.52 1010 Flow cfs / mgd 3.26 / 2.10 Stream Classification WS-IV REVISED TO C Basin Number YADO2 Receiving Stream Name NORTH DEEP CREEK 02/26/2021 PAR Due Date 03/01/2022 12/09/2021 03/20/2019 Audit Year Next23/24 rmitted 17.00 LTM P 06/15/2020 09/14/2020 mercury 1631 required Fes-1 Permitted SIU flow (mgd) [PttSIU) .425 IWS SUO ERP 11/22/2021 12/02/2011 09/13/2019 01/03/2012 11/19/2019 01/09/2012 lnf4 ID jbl;z x from_ELContacts PT_Pro g.Prime Format Name Phonel ext Fax Date Date Date Attended Attended Attended HWA Wksp IUP Wksp PAR Wksp Mr. Jacob Swaim I II(336) 679-2990 I 1(336) 677-1199 11 I 1 jswaim@yadkinville.org Public Works Director jP0 Drawer 816 1127055 Mr. Grant Trivette (Prim 11336-679-2184 1336-677-1199 11 2/23/2016 1 6/16/2011 11/22/2018 1 gtrivette@yadkinville.org Pretreatment Coordinator PO Drawer 816 127055 ? Pretreatment Related NOVs from DWQ 12/2/1998 3/21/2007 8/1/2008 Minor PT violations -NOD Failure to enforce; hwa; iws; Austin report hwa DWR Central Office Contact (McGee & Miller DWR Regional Contact Jim Gonsiewski Pretreatment Program Info Database printed on: 3/7/2022 for Program Name Yadkinville WWTP Name Town of Yadkinville 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 4 1 01/10/1989 Full WSRO Yadkin NC0020338 03/01/2020 02/28/2025 TRUE 2.5000 Program Sills Program ClUs Stream Information 1 Iwc % at 7Q10 49.81 7Q10 Flow cfs / mgd 1Q10 Flow cfs / mgd Stream Classification 3.9 / 2.52 3.26 / 2.10 C Basin Number YADO2 Receiving Stream Name NORTH DEEP CREEK Last PAR Rec Current Fiscal Year PCI Done Last Audit on 02/14/2022 PAR Due Date03/01/2023 12/09/2021 03/20/2019 Audit Year Nex123/24 % Design mgd is SIU permitted 4 1 17.00 Permitted SIU flow (mgd) [Pt_SIU) mercury 1631 required yes .425 Date Next Due 09/01/2022 Date Received by DWR 08/18/2017 06/15/2020 11/22/2021 12/02/2011 09/13/2019 Date Approved 10/31/2017 09/14/2020 01/03/2012 11 / 19/2019 Adopt Date Required Date Adopted 01/09/2012 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. Jacob Swaim I I (336) 679-2990 I 1(336) 677-1199 I 1 jswaim@yadkinville.org Public Works Director PO Drawer 816 27055 Mr. Grant Trivette (Prim 1336-679-2184 I 1336-677-1199 2/23/2016 16/16/2011 11/22/2018 gtrivette@yadkinville.org Pretreatment Coordinator PO Drawer 816 27055 I Pretreatment Related NOVs from DWQ 12/2/1998 3/21/2007 8/1/2008 Miinor PT violations -NOD J Failure to enforce; hwa; iws; Austin report hwa DWR Central Office Contact DWR Regional Contact McGee & Miller Jim Gonsiewski Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: VADKINVILLE 2. "Primary" NPDES Number NC0020338 or Non_Discharge Permit # if applicable =, 3. PAR begin Date, please enter OI/01/yy or 07/Ol/yy 4. PAR end Date, please enter 06/30/yy or 12/3I/yy 5. 6. 7 3..•->01/01i2I 4.=> 12/31/ 21 Total number of SIUs, includes CIUs 5. _> Number of CIUs 6. => Enter the Higher Number, either (7a) or (7b) here => 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 9h. 'UP Limit violations 9c. Both IU Reporting & Limit violations 10 Number of SIUs in SNC due to 1U 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 SIUs 14 Number ofSlUs included in public notice 15. Number of SIUs from which penalties collected 16. Total Amount of Civil Penalties Collected 16 =: S 17 Total Number of SIUs on a compliance schedule 4 1 0 7u..-:> 0 7b. => 0 0 Nocsi 0 PSNC Tbts Column for office use only Flat. IN EN Da PSSD PSFD SI1 5 CR S NOIN 9a. _} 0 MISN(' 9h. => 0 SNP,S 9c. => 0 10. -> 0 SNIN 1 1. _> 0 SSNC 12. => 14 FENF 13. => 5 JUDI 14. => 0 SVPU 15. => 2 IUPN $ 1,200.00 17. _> 0 sfx's Foot Notes AO CIU CO IUP NNC Admmstrattve Order Categor.cal Industrial User Consent Omer Industna L'scr Pretreatment Permit Not tee a` Non -Comp Lance NOV PAR POTW SNC Nonce of Vlolatlon Pretreatment Annual Report Public Operated Treatment Works S grief: ant lndustrml User Sigma, am Non•Compitance, formerly RNC Chapter name PAR Guidance rile name PAR PI'S xls Rcvtzron date August 1, 1994 Comprchcnsrvc Gusde, Chapter 9, Section 13. Page 5 Blank PPS Form, Copy and use in your PAR YADKINVILLE YADKINVILLE h A II W W'I'P Name NC0020338 NPDES # => 0 0 0 u 0 .` z • 0 z ea 0 • 0 0 0 0 0 i rY c., z SNC? (l'es/No) for each 6-monttu period. 0 0 ° , 0 0 = C2 Parameter or "Reporting" Industry Name a. 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D 0 0 3 y 0' a n R 7 "I 5 5 a o S DY a6gr 5 0 3 (0 o (0 y r 3 = F c y o = c H W 0 m 0 0 < 0 0 II II II Ii II II II V V `/ V V V V O w— A 0 0 O c 0oOV . C 1.4 O (0 0 0 0 0 0 0 00 P. O 00 O 0 0 v0 0:' e O Et O '00 O J0 0 0 O O 00 0_ 0 Ip O A O A W 0 0 vb J C. CO lA 0 00 Oo — 0 — O — 0p0 'U C iJ L O O O , o Cs O O, it sO A 0 0 0 0 0 0 0 O C J O - '= .0 IJ �, o o V. O N 0 N 0 O 00 00 In .0 0 !J A A 0 0 A in 0 0 O— 0 Co 0 o Co J '0 0. V (.0 0 0 o 3 3 0 0 to C 0 0 O kJ, 0 0 O t iJ o o-, o c , 0 c p 0 3 T .D 00 J C. V, L W IJ — C C r Column Totals 7 C n C BRG4ustin FoodsomSnapanycks. Inc. INDUSTRY NAMES alphatviich Yadkinvillle NC0020338 _ Headworks last approved. Allocation Table updated: Permits last modified: 0 0 6 a. A ^' 7 O 0 --� N --=', N V -` 0 j J 0 0 O O Vi IJ 0 0 O O A D` 0 C -. 0. 0 0 O O 0 C O O Conc. Load mg/I Ibs/day 'C > a 0 3 0 o �. �. J J O . Conc. Load mg/I Ibs/day Arsenic Permit Limits o 0 0 0 O O 0 C'onc. Load mg/1 Ibs/day Cadmium Pennit Limits p p J O 0 W O O H FIj� �p 0 0 0 0 0 Conc. Load m 1 1bs/day Chromium Pennit Limits _ O O 0F. O R O 0 J 0 0 Conc. Load y mg/I Ibs/dav Copper Permit Limits p %.a 0 O O - O 0 0 O O O o 0 A = p1';v O 3 0 3 r a 0, �� 0 - 00 r = 3. 0 0. 0 o Y J 0 •0 0 0 J J 0 — 0 0 C 9 (J O 0 0 3 0 1 0 Lead Pennit Limits 9 - 0 O 0 O c r s 0 y _ 0 N 0 0) 0 l0 ,CmP/s91/ 1HVIN 1n2J12d o C 0 0 0 0 o O2 i •, o o o 000 0 o t o O C e O 0 O O C CO0 IJ N O 00 0 0 0 O O C O "Ap O C O O O V O e C o O C_ O 00 W o N o 0 0 0 0 o J ee o V, IJ ON O N O O` C` 0 0 O 0 0 0 0 o + O 4+ 0 A W A o e Y O la — In O v .-0-.0- 6 J 9 N 0N O to GJ� J' o A e J 0 1., G'o - 00 0 VJ O I0 N O IJ V - A IJ O V. 0 O• W V o C v7 ONO O 2 O — --P T. 3 0 00 0 u 0 o St .. O O 0 CO it r 0 42, z o c 0 Co o O 00 J P N J= W IJ — C c Column 'totals =% Unifi. Inc 1 nifi. Inc CC D RP N O .. r �' o ^ G ;n y r'< . — Z Vr rn _ z z y 2 CA 1'adkinvillle NC0020338 Headworks last approved: Allocation Table updated: Permits last modified: I , = rt E. G o O N N O J 0 0 0 0 v , • 2. 0000. 0 0 C. 0 Conc. Load mg/1 Ibs/day Mercury Permit Limits 0 0 0 Conc. Load m l Ibs/day Molybdenum Permit Limits 0 O O O O O 3 Q ' r 0 y 0 '< Nickel Permit Limits o — tA J c o J O I J C C J o,. O O .0 Conc. Load mg/I Ibs/day Selenium Permit Limits O O 0 0 O_ 0 0 Conc. Load mg/I Ibs/day Silver Permit Limits 0 0 0 o 00 0 0 0 Conc. Load m I _ Ibs/day Zinc Pennit Limits IJ C -- O J O 2+ A 0 O O IJ VI O 00 n O F) I. r- o. o c a Permit Limits 0 F. ,- `^ o � c b Permit Limits o