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Home My WebLink AboutNC0024872_Pretreatment_Annual_Report_20230217Public Utilities Davie County Government DavieCountyNC.gov 298 E. Depot St, Suite 200 I Mocksville, NC 27028 1336.753.6090 I fax 336.751.5855 ri Davie County Cooleemee WWTP (NC 0024872) Pretreatment Annual Report (PAR) for Calendar Year 2022 2/17/2023 Narrative General Information for 2022: There is new Updated Contacts in regards to our Program. John Grey, PE has stepped down as acting Pretreatment Coordinator but is still active and assisting as needed in various realms with Davie County Public Utilities. Michael Weir, Water Resources Superintendent has taken over as acting Pretreatment Coordinator. Mr. Weir has been with Davie County Public Utilities for 23 Years and oversees numerous permits and programs for Davie County. Contact Information has been updated and is below for your records. Overall Program — Ref. the "Pretreatment Program Info Database Attached" Contact Information Brian Barnett is the New County Manager, 123 South Main Street, Mocksville, NC 27028 bbarnett(a.daviecountync.gov Phone (336) 753-6003 However, Johnny Lambert, Public Works Director is the County administrator over the program. 298 East Depot St, Mocksville, NC 27028 jlambert@daviecountync.gov Phone (336) 753-6090 Michael Weir, Water Resources Superintendent is the new acting Pretreatment Coordinator 728 Sparks Rd, Mocksville, NC 27028 mweirdaviecountync.gov Phone (336) 998-9763 Status of Program Elements HWA — Current (submitted 09/28/21, approval pending) 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; SUO — Current (submitted 10/23/13, approved 12/30/13) ERP — Current (submitted 6/2/20, approved 9/2/20) Davie 'i Loumy Public Utilities Davie County Government DavieCountyNC.gov 298 E. Depot St, Suite 200 I Mocksville, NC 27028 1336.753.6090 I fax 336.751.5855 1510 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 and expires on 1 /1 /25 Semi-annual sampling reports indicate that the SIU is well within the permitted limits for all constituents. Remarks On August 1, 2022, Alex Lowe of the Winston-Salem Regional Office conducted a routine pretreatment audit inspection on the pretreatment program. Michael Weir made two inquiries in regards to SUO and HWA. It was noted for the SUO that it was updated on November 6, 2017 and submitted to the State but no approval letter was found on file. Inquiries were made as to if an approval letter was sent to Davie County since one was not on file. The second inquire was made in regards to our HWA. All records show received by DWR on 9/28/2021 but County has received no notification of approval of the HWA or shown as approved on the most recent Pretreatment Program Info Database. Davie 4 Loumy 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 10/01/2021 06/30/2026 TRUE 1.5000 Program Sills Program CIUs printed on: 2/17/2023 Stream Information 1 IWC % at 7Q10 2.14 7010 Flow cfs / mgd 1010 Flow cfs / mgd Stream Classification 106 / 68.48 86.49 / 55.90 C Basin Number YADO6 Receiving Stream Name SOUTH YADKIN RIVER Last PAR Rec 02/23/2022 PAR Due Date03/01/2023 Current Fiscal 07/27/2021 Year PCI Done Last Audit on 08/02/2018 Audit Year Nex122/23 % Design mgd is SIU permitted 1 0 0.80 Permitted SIU flow (mgd) [Pt_SIU) mercury 1631 required yes .012 Date Next Due 04/30/2025 Date Received by DWR 09/28/2021 03/12/2018 05/29/2020 10/23/2013 06/02/2020 Date Approved 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 1(336) 751-5513 I 1(336) 751-5855 I I jeller@daviecountync.gov County Manager 123 South Main Street 27028 Mr. Johnny Lambert I 1336-751-5888 I I I I jlambert@daviecountync.gov Public Utilities Director Mr. Michael Weir 'Prim I (336) 998-9763 I 1(336) 998-2272 I I mweir@daviecountync.gov Water Resources Superintendent 728 Sparks Rd. 27028 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 Pretreatment Staff Tricia Lowey Pretreatment Program Info Database printed on: 2/17/2023 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Davie County 2. "Primary" NPDES Number NCO() 24 87 2 3. 4. 5. 6. 7. or Non_Discharge Permit # if applicable => PAR begin Date, please enter 01/01/yy or 07/01/yy PAR end Date, please enter 06/30/yy or 12/31/yy Total number of Sills, includes CIUs Number of ClUs 3. => 1/ 1/ 22 4. => 12/ 31/ 22 5. => 1 6. => 0 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 0 7a. => 0 7b. => 0 8. Number of SIUS 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 9a. => 0 9b. IUP Limit violations 9b. => 0 9c. Both IU Reporting & Limit violations 9c. => 0 10. 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 SIUS 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 16. => $ 10. => 0 11. => 0 12. => 0 13. => 0 14. => 0 15. => 0 0 17. => 0 This Column for office use only EPA WENDB codes PSSD PSED SIUS 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 GLCudnnpuehiiusmraIfe,:ui RCAI t ds%eg ud*: Plagust51131A14PPS 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 => 2022 Davie County WWTP Name => Cooleemee NPDES # => A SNCR Form must be submitted with every PAR, please write "None" if you had No SI Us in SNC during cal endar year 24872 IUP # Pipe # Industry Name Parameter or "Reporting" SNC ? ( Yes / No ) for each 6-month period. Jan. - June July - Dec. None Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs 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