The URL can be used to link to this page

Home My WebLink AboutNC0024872_Pretreatment Annual Report_20190214Davie County Cooleemee WWTP (NC 0024872) Pretreatment Annual Report (PAR) for Calendar Year 2018 2/14/19 Narrative General Information: Overall Program — Ref. the "Pretreatment Program Info Database Attached" Contact Information Update The Davie County employee responsible for program implementation is no longer Beth Dirks. John Eller is the new County Manager, However, Johnny Lambert, Public Works Director (298 East Depot St, Mocksville, NC 27028 jlambert@daviecountync.gov. Phone (336) 751-5888) is the County administrator over the program and replaces Beth. John Grey, PE is still the acting Pretreatment Coordinator Status of Program Elements HWA — Current (submitted 10/3/16, approved 3/3/17) Next Due 9/30/21; LTMP — Current (submitted 3/12/18, approved 3/28/18); IWS — Current (submitted 4/30/15, approved 5/15/15) Next Due 4/30/20; ERP — Current (submitted 6/3/10, approved 7/2/10; 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 is well within the permitted limits for all constituents. Pretreatment Program Info Database for Program Name Davie County WWTP Name Town of Cooleemee Program Approval Date 09/11/1984 Pretreatment Status Modified Region WSRO County Davie printed on: 12/12/2018 Stream Information IWC % at 7Q10 2.14 7010 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 NPDES Number NCO024872 NPDES Effective Date Last PAR Rec PAR Due Date 03/01/2018 mercury 07/01/2015 4/9/2010 jeller@daviecountync.gov 16 31 NPDES Expire Date 06/30/2020 Current Fiscal 336-978-3222 required 1336-751-6348 Year PCI Done jgrey@greyengineering.com POTW is Primary WWTP TRUE Last Audit on 08/14/2013 Audit Year Next 17/18 yes Design Flow mgd 1.5000 % Design mgd is SIU permitted 0.80 Permitted SIU flow (mgd) [Pt SIU) 012 WWTP SIU's 1Program SIUs 1 WWTP CIU's 0 Program CIUslo I HWA LTMP IWS SUO ERP date Inactive Date Next Due 09/30/2021 04/30/2020 Date Received by DWR 10/03/2016 03/12/2018 04/30/2015 10/23/2013 06/03/2010 Date Approved 03/03/2017 03/28/2018 05/15/2015 12/30/2013 07/02/2010 Adopt Date Required Date Adopted 09/03/2013 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. John Eller, IV 1 11(336) 751-5513 1 1(336) 751-5855 PCI-NOV w/ intent to enforce 4/9/2010 jeller@daviecountync.gov I County Manager 1123 South Main Stree 127028 NOV-NOI For PT elements (IWS, ERP) Mr. John Grey, Jr., PE Prim 336-978-3222 1 1336-751-6348 11 1/24/2001 1 1/23/2001 jgrey@greyengineering.com I President IPO Box 9 27028 Mr. Johnny Lambert Public Utilities Director Pretreatment Related NOVs from DWQ 8/21/1998 8/19 Audit -enforcement 9/26/2007 PCI-NOV w/ intent to enforce 4/9/2010 NOV-NOI for failure to submit PAR 2009 4/30/2010 NOV-NOI For PT elements (IWS, ERP) DWR Central Office Contact Imonti Hassan DWR Regional Contact IJim Gonsiewski Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Davie County Notice of Violation PAR 2. "Primary" NPDES Number NC00 24 87 2 Public Operated Treatment Works or Non -Discharge Permit # if applicable => Significant Industrial User SNC 3. PAR begin Date, please enter 01 /O1 /yy or 07/01 /yy 3. _> 1/ 1/ 17 4. PAR end Date, please enter 06/30/yy or 12/31 /yy 4. _> 12/31/ 18 5. Total number of SIUs, includes CIUs 5. _> 1 6. Number of CIUs 6. _> 0 7. Enter the Higher Number, either (7a) or (7b) here => 0 7a. Number of SIUs not sampled by PCITW 7a. _> 0 7b. Number of SIUs not inspected by PCITW 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 9b. IUP Limit violations 9c. Both IU Reporting & Limit violations 10. Number of SIUs in SNC due to IU Reporting violations that were not sampled or inspected by PCITW 11. Number of SIUs in SNC due to violation of Compliance Schedule due dates 12. Number NCIVs, NNCs, ACls, 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 Notes: AO Administrative Order CIU Categorical Industrial User CO Consent Order IUP Industrial User Pretreatment Permit NNC Notice of Non-Comoliance 9a. _> 0 9b. _> 0 9C. _> 0 10. _> 0 11.=> 0 12. _> 0 13. _> 0 14. _> 0 15. _> 0 16. _> $ 0 17. => 0 NOV Notice of Violation PAR Pretreatment Annual Report POTW Public Operated Treatment Works SIU Significant Industrial User SNC Sianificant Non-Comoliance. formerly RNC F his Column for office use only EPA ENDB codes PSSD PSED SIUS CIUS NOIN NOCM PSNC MSNC SNPS SNIN SSNC FENF JUDI SVPU UPN SOCS Chapter name: PAR Guidance File name: PAR_PPS.xIs Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, Section B, Page 5 Blank PPS Form, Copy and use in your PAR