NC0024872_Annual Report_20180312

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Davie County Cooleemee WWTP (NC 0024872)
Pretreatment Annual Report (PAR) for calendar year 2017
3/12/18
Narrative
General Information:
Overall Program — Ref. the "Pretreatment Program Info Database Attached"
Contact Information Update
No Changes
Status of Program Elements
HWA —Current (next due 9/30/2021);
STMP — Submitted 3/12/18
IWS — Current (next due 4/30/2020);
SUO — Current;
ERP - Current;
SIU Information
The only SIU permitted for the Cooleemee WWTP is the Ingersoll Rand
facility (IUP 004). The permit was renewed on 1/1/17.
Semi-annual sampling reports indicate that the SIU remains well within the
permitted limits for all constituents.

4
Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
Pretreatment Town Name: Davie County
2.
"Primary" NPDES Number NC00 24 87
2
is Column
or Non -Discharge Permit # if applicable =>
for oliice
"se only
EPA
WENDB cocks
3.
PAR begin Date, please enter 01 /01 /yy or 07/01 /yy
3. _>
I/ 1/ 17
4.
PAR end Date, please enter 06/30/yy or 12/31 /yy
4. _> 12/31/17
PSSD
PSED
5.
Total number of SIUs, includes CIUs
5. _>
1
6.
Number of CIUs
6. _>
0
SIUS
CIUS
7•
Enter the Higher Number, either (7a) or (7b) here =>
0
7a. Number of SIUs not sampled by POTW
7a. _>
0
NOIN
7b. Number of SIUs not inspected by POTW
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
NOCM
IUP Limit violations. To avoid double counting some SIUs
Enter ( 9a + 9b) - 9c here =>
0
PSNC
Enter the Number of SIUs in SNC for:
9a. IU Reporting violations
9a. _>
0
MSNC
9b. IUP Limit violations
9b. _>
0
SNPS
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
10. _>
0
11.
Number of SIUs in SNC due to violation of
1 1. _>
0
SNIN
Compliance Schedule due dates
SSNC
12.
Number NOVs, NNCs, AOs, or similar assesed to SIUs
12. _>
0
13.
Number Civil or Criminal Penalties assessed to SIUs
13. _>
0
FENF
14.
Number of SIUs included in public notice
14. _>
0
JUDI
15.
Number of SIUs from which penalties collected
15. _>
0
sVPU
16.
Total Amount of Civil Penalties Collected 16. _> $
0
IUPN
17.
Total Number of SIUs on a compliance schedule
17. _>
0
Socs
Foot Notes: AO Administrative Order NOV Notice of Violation
CIU Categorical Industrial User PAR Pretreatment Annual Report
CO Consent Order POTW Public Operated Treatment
Works
IUP Industrial User Pretreatment Permit SIU Significant Industrial User
NNC Notice of Non -Compliance SNC Sionificant
Pmr
Chapter name: PAR Guidance File name: PAR_PPS.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, Section B, Page 5 Blank PPS Form, Copy and use in your PAR

Sr Program Name Davie County
WWTP Name Town of Cooleemee
'rogram Approval Date
09/11/1984
Pretreatment Status
Modified
Region
WSRO
County
Davie
NPDES Number
NC0024872'
Stream Information - IWC % at 7Q10 2.14
7Q10 Flow cfs ! mgd 106 / 68.48
1 Q1 0 Flow cfs / mgd 86.49 / 55.90
Stream Classification C
Basin Number YAD06
Receiving Stream Name SOUTH YADKIN RIVER
Last PAR Rec
NPDES Effective Date 07/01/2015
PAR Due Date 03/01/2018
mercury
1631
Current Fiscal
NPDES Ex ore Date 06/30/2020 Year PCI Dove
required d
:)TW is Primary WWTP TRUE Last Audit on 08114/2013
Audit Year Next 17/18
es
Design Flow mgd 1.5000 % Design mgd is SIU permitted 0.80 Permitted SIU flow (mgd) [Pt SIU) •012
NVTP 91 U's
M/TP CIU's
1 Program SIUs 1 - _ ��
0 0 HWA LTMP
IWS
Program CIUs
SUO
EIRP
to Inactive Date Next Due 09/30!2021 {39130/2017
04/30/2020
Date Received by DWR 10/03/2016 L 12/11/2014 j
04/30/2015 10/23/2013
06/03/2010
Date Approved 03/03/2017 12/15/2014 i
05/15/2015 12/30/20.1.3
07/02/2010
Adopt Date Required
Date Adopted
09/03/2013
ifo in this Box from Pt Contacts
PT Pro
Formal Name 9 -Prime Phonel ext Fax
John Eller, IV 1 11(336) 751-5513 [phone]
[e-mail] I County Manager
John Grey, Jr., PE Prim336-978-3222 336-751-6348
[e-mail] President
. Johnny Lambert E 11 ! 1
Public Utilities Director
treatment Related NOVs from DW0
1/1998
3/2007
!2010
3/2010
8/19 Audit -enforcement
PCI-NOV W intent to enforce
NOV-NO) for failure to submit PAR 2009
NOV-NOI For PT elements (IWS, ERP)
Date Date Date
Attended Attended Attended
HWA Wksp IUP Wksp PAR Wksl
123 South Main Street
1/24/2001 1 1 1/23/2001
PO Box 9
DWR Central Office Contact Monti Hassan
DWR Regional Contact pjm Gonsiewski