NC0024201_Annual Report_20180206

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Waste Water Treatment Plant
��T9RYD154 135 Aqueduct Road Weldon, NC 27890 [phone] Fax [phone]
CERTIFIED MAIL
RETURN RECEIPT RE VESTED
January 30, 2018
Mr. Monti Hassan
North Carolina Department of Environmental Quality
Division of Water Resources
PERCS Unit
1617 Mail Service Center
Raleigh. NC. 27699-1617
Re: 2017 Pretreatment Annual Report
NPDES NC0024201
Dear Mr. Hassan:
Attached are two (2) copies of the following components of the Pretreatment Annual
Report (PAR) for the reporting period beginning 01/01/17 and ending 12/31/17:
1. Narrative
2. Pretreatment Program Summary (PPS)
3. Significant Non -Compliance Report (SNCR)
4. Substitute Spreadsheet for Industrial Data Summary Form (1DSF)
5. Allocation Table
Should additional information be required, please contact me at 252-537-9137 ext. 225.
Sincerely,
R. Danieley B own, CEO
Roanoke Rapids Sanitary District
Enclosures
CC: Steven Ellis ORC, WWTP
Isabelle Wilcoxon, Pretreatment Coordinator

Narrative
Roanoke Rapids Sanitary District
NPDES NCO024201
1/1/17-12/31/17
GENERAL INFORMATION
General Program Information
• AT, LTMP, HWA, SUO, ERP, and Permits are up to date.
• The District's SUO revision was submitted as a draft on 10/12/2011 and was
approved by the PERCS Unit 10/21/11. A copy of the District's Board approved
SUO was forwarded to PERCS Unit on 12/13/2011 with additional information
submitted on 1/6/2012.
• A change was made to the PERCS database.
• The LTMP was revised after a PCT and submitted to PERCS February 20, 2017.
Approval was received on February 23, 2017.
• The 2016 PAR was submitted to PERCS January 31, 2017.
• The five-year Headworks Analysis was submitted to PERCS on May 4, 2015.
Approval was received August 4, 2015.
General Permit Information
• The permit for Kennametal, Inc. includes a categorical discharge pipe.
• Current permits for Kennametal, Inc., Reser's Fine Foods, and Rosemary Power
were renewed in 2017 with a June 1, 2017 effective date.
• Permit for Reser's Fine Foods was approved by PERCS Unit April 7, 2017.
Rosemary Power Station permit was submitted April 13, 2017. Approved
5/12/17. A modified permit was approved by PERCS Unit September 1, 2017.
Kennametal, Inc. permit approved by PERCS Unit February 7, 2017.
• Rosemary Power's permit was updated to include a categorical discharge,
required by 40 CFR 423.17.
• Rosemary Power was issued a Consent Order, June 21-28 2017. All conditions
were met and it has expired.
SIU INFORMATION
Industrial monitoring was conducted for the three permitted industries during the
reporting period from January 1, 2017 through December 31, 2017.
Each of the three industries was inspected during 2017.
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 —
Violation of General Conditions of IUP.
Flow violations.
Permit limit violation & TRC violation.
Second six-month period —
No violations.
IU 000701- Roseman y Power Station
First six-month period —
Pipe 001 - 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.

t Pro gram
info
for Program Name Roanoke Rapids Sanitary
WWTP Name Roanoke Rapids Sanitary District
Program Approval Date 08/05/1983
Pretreatment Status Full
Region RRO
County Halifax
printed on: 12/18/2017
Stream lnformatior IWC % at 7Q10 1.09
7Q10 Flow cfs / mgd 1172 / 757.11
1 Q10 Flow cfs / mgd 940.31 / 607.72
Stream Classification C
Basin Number ROA08
Receiving Stream Name ROANOKE RIVER
NPDES Number NCO024201
Last PAR Rec 01/31/2017
PAR Due Date 03/01/2018
mercury
NPDES Effective Date 04/01/2013
[e-mail]
1631
NPDES Expire Date 03/31/2017Year
Current Fiscal
PCI Done 02/17/2017
Mr. Steven Ellis
required
maybe
POTW is Primary WWTP TRUE
Last Audit on 09/20/2013
Audit Year Next 17/18
[e-mail]
Design Flow mgd 8.3400 Design
mgd is SIU permitted F-43-8-1
Permitted SIU flow (mgd) [Pt SIU) •365
WWTP SIU's3
-%
1 Program SIUs 3
HWA LTMP
1WS SUo
ERP
WWTP CIU's
Program CIUs 11
Pretreatment Coordinator/Lab 1135
Aqueduct Road 7890
date Inactive Date Next Due
07/01/2020
02/01/2018
Date Received by DWR ;
05/08/2015 1,1414202M
01130/2013 10/12/2011
10/12/2012
Date Approved
08/04/2015 _tUgW201t
02/19/2013 ; 10121!2011
X0/15/2012
o1 a-3- M
Adopt Date Required
Date Adopted
11/10/2011
'
Info in this Box from Pt Contacts Date Date Date
PT Pro Attended Attended Attended
Formal Name a -Prima Phonel ext Fax HWA Wkso IUP Wksn PAR Wkso
Mr. R. Danieley Brown
1 11(252) 537-9137
1 1(252) 537-306411
1
`
[e-mail]
I CEO I
PO Box 308 7870
Mr. Steven Ellis
[phone]
1 1(252) 536-4885 R 3/4/2015
1 6/22/2011 1/24/2008
[e-mail]
ORC, Lab
135 Aqueduct Road 7890
Ms. Isabelle Wilcoxon
jPrim 252-536-4884
(252) 5364885 11 1/24/2017
1 5/21/2015 1/23/2017
[e-mail]
Pretreatment Coordinator/Lab 1135
Aqueduct Road 7890
I
Hw
Pretreatment Related NOW from DWQ DWR Central Office Contact Monti Hassan
6/27/1996 pci-failure to inspect (panda) DWR Regional Contact Cheng Zhang
no Al st rw s/IC

Chapter 9, PAR Guidance
Pretreatment Performance Summa 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
4. PAR end Date, please enter 12/31 /yy
5. Total number of SIUs, includes CIUs
6. Number of CIUs
7. Number of SIUs with no IUP, or with an expired IUP
8. Number of SIUs not inspected by POTW
9. Number of SIUs not sampled by POTW
10. Number of SIUs in SNC due to IUP Limit violations
11. Number of SIUs in SNC due to Reporting violations
12. Number of SiUs in SNC due to violation of a compliance schedule, CO, AO or similar
13. Number of CIUs in SNC
14. Number of SIUs included in public notice
15 Total number of SIUs on a compliance schedule, CO, AO or similar
16. Number of NOVs, NNCs or similar assesed to SIUs
17. Number of Civil Penalties assessed to SIUs
18. Number of Criminal Penalties assessed to SIUs
19. Total Amount of Civil Penalties Collected 19. =>
20. Number of IUs from which penalties collected
AO Administrative Order
CIU Categorical Industrial User
CO Consent Order
IU Industrial User
revised 1/2018: PAR -PPS -2018
IUP Industrial User Pretreatment Permit
NNC Notice of Non -Compliance
NOV Notice of Violation
PAR Pretreatment Annual Report
3. => 1/1/2017
4. => 12/31/2017
5. =>
3
6. =>
2
7. =>
0
8. =>
0
9. =>
0
10. =>
0
11. =>
0
12. =>
0
13. =>
0
14. =>
0
15. =>
1
16. =>
3
17. =>
7
18. =>
0
$
875.00
20. =>
i
POTW Publicly Owned Treatment Works
SIU Significant Industrial User
SNC Significant Non -Compliance

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4 RJ0,S"4
Waste Water Treatment PI
135 Aqueduct Road Weldon, NC 27890 [phone] Fax
ROANOKE RAPIDS SANITARY DISTRICT
IN THE MATTER OF ) ROANOKE RIVER WASTEWATER
PRETREATMENT PERMIT 007 ) TREATMENT PLANT
HELD BY Rosemary Power Station) NPDES PERMIT NO. NCO024201
CONSENT ORDER NO. 17-001
Pursuant to the provisions of the Roanoke Rapids Sanitary District Sewer Use Regulations, this Consent Order is
made and entered into by Rosemary Power Station, hereinafter referred to as RPS, and the Roanoke Rapids Sanitary
District, hereinafter referred to as the District.
The District and RPS hereby stipulate the following:
A. That RPS holds industrial permit number 007, for discharge into the District wastewater treatment plant.
B. That RPS has a permitted flow limit of 0.085 MGD.
C. That the District has the capacity, at this time, to allow the temporary additional flow from RPS for the
purpose of reducing level of the cooling tower basin.
Il. RPS, desiring to comply with the conditions of its permit, does hereby agree to do and perform the
following:
A. RPS shall have a discharge limit of 0.432 MGD during the effective dates ofthe Consent Order.
B. RPS shall upon immediate notification by the District, cease additional discharge flow that is causing or
may cause a sanitary sewer overflow, upset condition, and/or pass-through condition in the publicly owned
treatment works (POTW).
111. Any violation of this Order shall be subject to the following:
Violations of limits
Failure to monitor, submit $200 per day, per violation
required reports, or notify.
1V. The District reserves the right to alter or rescind this Order at any time during the effective dates.
V. The effective dates of this Order are June 21, 2017, to June 28, 2017.
This Consent Order is entered into on this day of N t i- Jt. —0,k , 2017 by:
David A. Craymer, V.P. Pow r eneration
System Operations
p
Isabelle coxon, Pretreatment Coordinator
Roanokelopids Sanitary District