NC0024201_Pretreatment_Annual_Report_20240213

P�pKE R-4
A�
:11 Waste Water Treatment Plant
92jTq'?VD 135 Aqueduct Road Weldon, NC 27890 [phone] Fax [phone]
February 13, 2024
Mr. Keyes McGee
North Carolina Department of Environmental Quality
Division of Water Resources
PERCS Unit
1617 Mail Service Center
Raleigh. NC. 27699-1617
Re: 2023 Pretreatment Annual Report
NPDES NCO024201
Dear Mr. McGee:
Attached is a copy of the following components of the Pretreatment Annual Report
(PAR) for the reporting period beginning 01/01/23 and ending 12/31/23:
1. Narrative
2. Pretreatment Program Summary (PPS)
3. Significant Non-Compliance Report(SNCR)
4. Substitute Spreadsheet for Industrial Data Summary Form(IDSF)
5. Allocation Table
Should additional information be required, please contact me at 252-536-4884
Sincerely,
VV
Isabelle Wilcoxon
Roanoke Rapids Sanitary District

Narrative
Roanoke Rapids Sanitary District
NPDES NCO024201
1/1/23- 12/31/23
GENERAL INFORMATION
General Program Information
• AT, LTMP, HWA, SUO, ERP, and Permits are up to date.
• The Pretreatment Program Info Database received 01/13/24 has been updated and
is attached. CEO is Thomas Wrenn,[e-mail]
• The 2022 PAR was submitted to PERCS January 23,2023.
• The five-year Headworks Analysis was submitted to PERCS on May 1, 2019.
Approval was received November 5, 2019.
• The LTMP was submitted for approval 8/26/22.
• The IWS was submitted 01/11/23.
• The District's SUO was revised 01/2020. Signed by Board of Commissioners
3/10/20.
• A copy of the District's Board approved SUO can been found at:-
https://rrsd.oriz/documents/1087/SUO Rev03.2020 ADOPTED pdf
A copy was sent to each industry, with highlighted changes.
• The ERP was updated to include Dental Amalgam Rule notation, approved
02/05/2020
General Permit Information
Current permits for Kennametal, Inc. and Reser's Fine Foods were renewed in
2022 with a June 1, 2022 effective date. Rosemary Power permit effective date
12/01/22
• Permit for Reser's Fine Foods was approved 11/10/22.
• Rosemary Power Station modified permit was approved 11/14/22.
• Kennametal, Inc. permit was approved 11/10/22.
• Rosemary Power's permit includes a categorical discharge, required by 40 CFR
423.17.
• The permit for Kennametal, Inc. includes a categorical discharge pipe, required by
40 CFR 471 Subpart J.
SIU INFORMATION
Industrial monitoring was conducted for the three permitted industries during the
reporting period from January 1,2023 through December 31,2023.
Each of the three industries were inspected during 2023.
1

During this reporting period, no industries were found to be in reportable non-compliance
for:
• SNC with limits -None
• SNC with reporting—None • SNC on compliance schedule—None
Violation summary for SIUs:-
IU 000201 —Kennametal
First six-month period—
Pipe 001 -No violations.
Pipe 002 -No violations.
Second six-month period—
Pipe 001 -No violations.
Pipe 002—No violations.
IU 000901-Reser's Fine Foods
First six-month period—
2 x cBOD violations.
1 x flow violation
Second six-month period—
3 x cBOD violations.
3 x flow violations
IU 000701- Rosemary Power Station
First six-month period—
Pipe 001 -No violations.
Pipe 002 -No violations
Second six-month period—
Pipe 001 -No violations.
Pipe 002 -No violations.
No violations exceeded>33% or>66% criteria for SNC.
No SIUs were determined to be in SNC and none are on an enforcement/compliance
schedule.
2

Updated! See last Page
Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Roanoke Rapids Sanitary District
2. "Primary" NPDES Number NC00 24201
or Non-Discharge Permit# if applicable=>
3. PAR begin Date, please enter 01/01/yy 3.=> 1/1/2023
4. PAR end Date, please enter 12/31/yy 4.=> 12/31/2023
5. Total number of SIUs, includes CIUs 5.=> 3
6. Number of CIUs 6.=> 2
7. Number of SIUs with no IUP, or with an expired IUP 7.=> 0
8. Number of SIUs not inspected by POTW 8.=> 0
9. Number of SIUs not sampled by POTW 9.=> 0
10. Number of SIUs in SNC due to IUP Limit violations 10.=> 0
11. Number of SIUs in SNC due to Reporting violations 11.=> 0
12. Number of SIUs in SNC due to violation of a compliance schedule,CO,AO or similar 12.=> 0
13. Number of CIUs in SNC 13.=> 0
14. Number of SIUs included in public notice 14.=> 0
15 Total number of SIUs on a compliance schedule, CO, AO or similar 15.=> 0
16. Number of NOVs,NNCs or similar assesed to SIUs 16.=> 6
17. Number of Civil Penalties assessed to SIUs 17.=> 6
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19.=> $ 900.00
20. Number of IUs from which penalties collected 20._> 0
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

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Pretreatment Program Info Database printed on: 12/22/2023
for Program Name Roanoke Rapids Sanitary IWC %at 7Q10 1.09
WWTP Name Roanoke Rapids Sanitary District Stream Information
Program Approval Date 08/05/1983 7Q10 Flow cfs/ mgd 1172 / 757.11
1Q10 Flow cfs/ mgd 940.31 / 607.72
Pretreatment Status Full
Stream Classification C
Region RRO Basin Number ROA08
County Halifax Receiving Stream Name ROANOKE RIVER
NPDES Number NCO024201
Last PAR Rec 02/04/2022 PAR Due Date03/01/2023 mercury
NPDES Effective Date 12/01/2018 1631
NPDES Expire Date Current Fiscal 12/05/2019 required
p 03/31/2022 Year PCI Done
POTW is Primary WWTP TRUE Last Audit on 05/11/2018 Audit Year NeA22/23 maybe
Design Flow mgd 8.3400 % Design mgd is SIU permitted 4.38 Permitted SIU flow(mgd) [Pt-SIU) •365
WWTP SIU's 3 Program SIUs 3
WTP CIU's 2 Program CIUs� HWA LTMP IWS SUO ERP
W
date Inactive Date Next Due 07/01/2025 02/01/2023
Date Received by DWR ` 05/01/2019 08/26/2022 �_12/20/2017 10/12/2011 01/28/2020
Date Approved 11/05/2019 f 01/18/2018 01/01/2020 02/05/2020
Adopt Date Required 03/10/2020
Date Adopted 11/10/2011
Info in this Box from Pt Contacts Date Date Date
PT—Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. [phone] [phone] 11
db"wr sd erg CEO I PO Box 308 27870
Mr. Steven Ellis 1 [phone] 1 1(252) 536-4885 11 4/11/2019 1 6/22/2011 1 1/24/2008
[e-mail] ORC, Lab 135 Aqueduct Road 7890
Ms. Isabelle Wilcoxon Prim 252-536-4884 1 [phone] 11 1/24/2017 1 5/21/2015 1/23/2017
[e-mail] Pretreatment Coordinator/Lab 1135 Aqueduct Road 7890
Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff
6/27/1996 pci-failure to inspect(panda) DWR Regional Contact ICheng Zhang
oIf �� �Z3

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Roanoke Rapids Sanitary District
2. "Primary" NPDES Number NC00 24201
or Non-Discharge Permit# if applicable=>
3. PAR begin Date, please enter 01/01/yy 3.=> l/l/2023
4. PAR end Date, please enter 12/31/yy 4.=> 12/31/2023
5. Total number of SIUs, includes CIUs 5.=> 3
6. Number of CIUs 6.=> 2
7. Number of SIUs with no IUP, or with an expired IUP 7.=> 0
8. Number of SIUs not inspected by POTW 8.= 0
9. Number of SIUs not sampled by POTW 9.= 0
10. Number of SIUs in SNC due to IUP Limit violations 10.=> 0
11. Number of SIUs in SNC due to Reporting violations 11._> 0
12. Number of SIUs in SNC due to violation of a compliance schedule,CO,AO or similar 12.=> 0
0. Number of CIUs in SNC 13.= 0
14. Number of SIUs included in public notice 14.=> 0
15 Total number of SIUs on a compliance schedule, CO,AO or similar 15.=> 0
16. Number of NOVs, NNCs or similar assesed to SIUs 16.=> 6
17. Number of Civil Penalties assessed to SIUs 17.=> 6
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19.=> $ 900.00
20. Number of IUs from which penalties collected 20.=> 1
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018