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HomeMy WebLinkAboutNC0021717_Pretreatment Annual Report_20190306COPY TOWN OF WILKESBORO ANNUAL PRETPEATMENT PROGRAM REVIEW PERIOD COVER: JANUARY 1, 2018 THRU DECEMBER 31, 2018 The'Pown of Wilkesboro's has two (2) Significant Industrial Users (SIU'S): Tyson Foods, Inc. 1003-1: and Wilkes County Landfill (Leachate only) 1004-1. Discharge monitoring was performed by the respective industries laboratories, private certified laboratories, and by the Town of Wilkesboro as outlined by the Pretreatment Program listed within this report. There were NO SIU'S in Significant Non -Compliance (SNC) for the year 2015. TYSON FOODS, INC. (1003-1) TESTING JANUARY — JUNE, 2018 NO VIOLATIONS TESTING JULY — DECEMBER, 2018 NO VIOLATIONS WILKES COUNTY LANDFILL (LEACHATE ONLY) 1004-1 JANUARY—JUNE, 2018 NOVIOLATIONS JULY—DECEMBER, 2018 NO VIOLATION SURCHARGE FOR NH3 Enclosed with this report you will find the following information: NARRATIVE PPS SNCR PRETREATMENT PROGRAM INFO DATABASE IDSF ALLOCATION TABLE The'rown of Wilkesboro is working hard to see that all of our Significant Industrial Users (SIU) is achieving complete compliance with their Pretreatment Permit. Dustin Colbum ORC Pretreatment Coordinator Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Town of Wilkesboro 2. 'Primary" NPDES Number NC00 21717 or Non Discharge Permit # if applicable => 3. 4. 5. 6. 7. a. 9. 10. I1. 12. 13. 14. 15. 16. 17. PAR begin Date, please enter 01/01/yy or 07/01/yy 3. _> 7 1 18 PAR end Date, please enter 06/30/yy or 12/31/yy 4. -> 12 31 18 Total number of SIUs, includes CIUs 5. -> 2 Number of CIUs 6. -> 0 Enter the Higher Number, either (7a) or (7b) here => 0 7a. Number of SIUs not sampled by POTW 7a. _> 0 7b. Number of SIUs not inspected by POTW 7b. -> 0 Number of SIUs with no IUP, or with an expired IUP It. -> 0 Total Number of SIUs in SNC due to either lU Reporting violations or FLIP Limit violations. To avoid double counting some SIUs Enter ( 9a + 9b ) - 9c here => 0 Enter the Number of SIUs in SNC for: 9a. lU Reporting violations 9b. IUP Limit violations 9c. Both lU Reporting & Limit violations Number of SIUs in SNC due to IU Reporting violations that were not sampled or inspected by POT W Number of SIUs in SNC due to violation of Compliance Schedule due dates Number NOVs, NNCs, AOs, or similar assesed to SIUs Number Civil or Criminal Penalties assessed to SIUs Number of SIUs included in public notice Number of StUs from which penalties collected Total Amount of Civil Penalties Collected 16. => $ Total Number of SIUs on a compliance schedule AO Administrative Order CIU Categorical Industrial User CO Consent Order RIP Industrial User Pretreatment Permit This for Column m se y y EPA WENDB Psso PSED sins Clus NON NOCM PSNC 9a.-> 0 MSNC 9b.-> 0 SNPS 9c.-> 0 10. -> 0 SNIN II.-> 0 SSNC 12. => FENF 13.-> 0 IUDI 14.=> 0 SVPU 15.=> 0 IUPN 0 17.-> 0 SOCS NOV Notice of Violation PAR Pretreatment Annual Report MEW Public Operated l'reatment Works SIU Significant Industrial User Chapter name: PAIL Guidance Fite name: PAR B, Page 5 Blank ITS Form, Copy and use in your PAR Pretreatment Annual Report (PAR) Significant Non -Compliance Re ort (SNCR) W WTP = Wastewater Treatment Plant, use separate form for each W WTP. SIU = Significant Industrial User SNC = Significant Non -Compliance PAR covers this calendar year => 2018 Control Authority=Program=Town Name => Town of Wilkesboro W WTP Name => Cub Creek W WTP NPDES # _> NCO021717 A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year IUP # Pipe # Industry Name Parameter or "Reporting" SNC? (Yes / No) for each 6-month period. Jan. - June July - Dec. NONE NONE 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. Fo mme: PAR,SNCR,2001 Date Revi,d 1/4n001 Pretreatment Program Info Database printed on: 2/26/2019 for Program Name Wilkesboro Stream Infolmatl0 WG % at 7010 3.73 VYJVrP Name Town of Wilkesboro , 196 / 126.62 7010 Flow cfs / mgd Program Approval Date 06/10/1983 g 1010 Flaw cfs / mgd 159.23 / 102.91 Pretreatment Status Full Stream Classification C Region WSRO Basin Number YAD01 County Wilkes Receiving Stream Name YADKIN RIVER NPDES Number NC0021717 Last PAR Rec PAR Due Date 03101/2019 mercury NPDES Effective Date 02toirm6 tool NPDES Expire Date 09/30/2019 Yeaaent r PCIFiscal Done ¢quire] es POND is Primary vwvrP TRUE Last Audit on 08/07/2018 Audit Year Next22/23 Design Flow mgd 4.9000 %Design mgd Is SIU permitted 63.27 Permitted SIU flow(ml [Pt_SIU) � vWVrP SIU'sP Program SlUsB � � s �— LTMP IW8 BUD WW(P CIU's Program Clue data lnactIve Date Next Due 04/01/2019 12/01/2019 Date Received by DWR 05/19/2014 06/10/2010 11/25/2014 1227/2012 05/27/2003 Date Approved 06/16/2014 06/162010 12/152014 01/022013 05/27/2003 Adopt Date Required Date Adopted 12Y032012 Info in this Box from Pt Contacts Date Date Date PT Pro Attended Attended Attended Formal Name PM1ene1 art Fax HWGWkm II IP..n PGP.— Mr. Dusfin Colbum Prim 336) 981-1078 (336) 667-2908 Nona I-14-19 dmlbum@Wlkes.net ORCIPrelrealment CoeMinalar 203 West Main Street 859] MS • 1'l mbUla� G�d.a'1 t 33/o- �I�\ • to'lis l s,_gyvso.. 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F @ u 3 o v tp O o v tp O O v W O tv yF'O O O 0 0 0 o Oa Q }! {\ }\)�\ \k§��� !®* fE CR _ |\"CR § |® §\~ fill !;` \/ _ �E® \\}E5Z \(\\ (ƒ{7 � ) ��/` ƒ40 /){ \( \\ \( (\\ \ ! $! \! f! )\§�/ }\§(}{ !®- !E Z r ) \\\ \)k �ƒ! {\{{\}} HAE-§§!{:\ \ \{\} )))®° )k)��®Z )))22®» ;| \} : {` t U e Q ry F a =-T11- I ))� � !!� §2 \\ Fm TO //( M All ))f! }N Annual Monitoring and Pollutant Scan Permit No.: NCO021717 MONTH: DECEMBER Outfall: 001 YEAR: 2018 Facility Name: Wilkesboro Wastewater Treatment Plant ORC: BUSTIN COLBURN Dnteofsampling: December 7,2018 Phone: (336) 981-1078 Analytical Laboratory: Merit"It Inc. Environmental Laboratories Parameter Sample TvDe Analytical Method Quentitation Level Sample Result Units of Measurement Number of Samples Ammonia as N composite EPA 350.1 0.10 m 3.52 m /L 1 Dissolved oxygen Grab 4500 OG 0.05 m 4 8.44 m /L 1 Nitrate/Nitrite Composite EPA 335.2 0.10M /1 18.4 m /L 1 Total Kicklahl nitrogen Composite EPA351.1 0.20 m 5.71 m /L 1 Total Phosphorus Composite EPA200.7 0.020m /l 7.26 m L 1 Total dissolved solids Composite SM2540C 10 MgA 602 m L 1 Hardness Composite SM 2340C I m 1l 84 m L 1 Oil and grease Grab EPA 413.1 5 m <5 m L Metals total recoverable aide and total allenols Antimony Composite I EPA 200.7 0.025 mgA <0.025 m L 1 Arsenic Composite I EPA 200.7 0.010 m I <0.001 m L 1 Beryllium Composite EPA 200.7 0.005 mgA <0.005 m L 1 Cadmium Composite EPA 200.7 0.002 m <0.002 m L 1 hromium Composite EPA 200.7 0.005 m I <0.005 m L 1 -Copper Composite EPA 200.7 0.002 m 0.003 m L 1 Lead Composite EPA 200.7 0.0005 m /I 10.010 m L 1 Mercury dam sam IM r1/r9/I9 Grab EPA 1631 1.0 ngtl 2.69 nWI, 1 Nickel Composite EPA200.7 0.010 m /I <0.010 m /L 1 Selenium Composite EPA 200.7 0.002 MgA <0.010 melt, 1 Silver Composite EPA200.7 0.005 m <0.005 m /L 1 Thallium Composite EPA 200.7 0.020 m /I <0.020 m /L 1 Zinc Composite EPA 200.7 0.010 man 0.026 m /L 1 Cyanide Grab EPA 335.4 0.005 m <0.005 m L 1 Total phenolic compounds Grab EPA 420.1 0.010 m <,010 m L I Volatile organic compounds Benzene Grab EPA 624 1.00 u /L <1.00 a /L 1 Dichlorebromomethane Grab EPA 624 1.00 a /L <1.00 u L 1 Bromoform Grab EPA 624 1.00 u <1.00 uJL 1 Methyl bromide Grab EPA 624 5.00 u L �5.00 u L 1 Carbon tetrachloride Grab EPA 624 1.00 u L <I.00 ugIL I Chlorobenzene Grab EPA 624 1.00 uWL <1.00 u I Chloroethane Grab EPA 624 5.00 ugtL e&00 u 1 2-chloroeth 1 vinyl ether Grab EPA 624 5.00 ugtL <5.00 u 1 Chloroform Grab EPA 624 1.00 u <1000 UPJL 1 Methyl chloride Grab EPA 624 5.00 u L <5.00 u 1 Chlorodibromomethane Grab EPA 624 1.00 u L <I.00 u L 1 12-dibromoethane Grab EPA 624 1.00u <I.00 u L I 1 1-dichloroethane Grab EPA 624 1.00 u L <1.00 u /L 1 1,2-dichloroethane Grab EPA 624 1.00 u <1.00 u /L / 4- dischlorobenzene Grab EPA 624 I.00u /L <1.00 u L 1 12-Dischlorobcnzenc Grab EPA 624 1.00u <1.00 a /L 1 1 3 -Dischlorobcnzenc Grab EPA 624 1.00 u /L <1.00 u /L 1 1 1-Dichloroeth lone Grab EPA 624 L00 u <L00 u L 1 Form - DMR-PPA-I Annual Monitoring and Pollutant Scan Permit No.: NC0021717 MONTH: DECEMBER Outfall: 001 YEAR: 2018 Page 2 Parameter Sample a Analytical Method Quantitation Level Sample Result Units of Measurement Number of Sam les Volsfle organic compounds ont.1 Grab snm le of l2-7-18 Trans-1 2-dichluroeth lene*GmbEPA A 624 1.00 pall, <1.00 u L 1 12-dichloro ro ane PA 624 1.00u L <1.00 u L I Cis-1 3-dichloro ro lenePA 624 1.00 u /L <1.00 u L 1 Trans - I 3-dichloro ro leneGrabPA 624 1.00 u L <1.00 u L I Ethyl Benzene PA 624 I.00 u /L <1.00 u L 1 Methylene chloride PA 624 1.00 u /L <1.00 u L I 1 1 2 2-tetrachloroethane PA 624 I.00 u /L <1.00 u L I Tetrzchluroeth lene PA 624 1.00 u /L <1.00 u L Toluene PA 624 1.00 a /L <1.00 u L 1 1 1 1-trichloroethane PA 624 1.00 u /L <1.00 u L I 112-trichloroethane PA 624 1.00 u /L <1.00 u L 1 Trichloroeth lene Grab EPA 624 1.00 a /L <1.00 u I Trichlorofluoromethane Grab EPA 624 5.00 u /L <5.00 u L I Vinyl chloride Grab EPA 624 5.00 u /L <5.00 u L 1 Additional compounds Acrolein Grab EPA 624 50.00 ugtL <50.0 u L I Acrylonitrile Grab I EPA 624 10.00 u L <10.0 u L 1 Acid -extractable compounds Composite Sample of 17,19-18 P-chloro-m-cresol Composite EPA 625 10.00 u L <10 u L I 2-chloro henol Composite EPA 625 10.00 u L <10 u L I 2 4-dichloro henol Composite EPA 625 10.00 u L <10 u L 2 4-dimeth 1 henol Composite EPA 625 10.00 u L <10 u L I 2 4-dinitro henol Composite EPA 625 50.00 u L <50 ugtL I 4 6-dinitro-o-cresol Composite EPA 625 50.00 u L <50 ugtL I 2-nitro henol Composite EPA 625 10.00 u L <10 ugtL 1 4-nitrohenol Composite EPA 625 50.00 u L <50 uWL 1 Pentachloro henol Composite EPA 625 50.00 u L <50 u L 1 Phenol Composite EPA 625 10.00 u 1. <10 u L 1 2 4 6-trichloro henol Com osite EPA 625 10.00 u L I <to u L 1 Base -neutral com ounds Acena hthene Composite EPA 625 10.00 u L <10 u L I Acena hot lene Composite EPA 625 10.00 u L <10 u L I Anlhracene Composite EPA 625 10.00 u <10 u L I Benzidine Composite EPA 625 50.00 u L <50 urtL I Benno a anthmcene Composite EPA 625 10.00 a <10 u L 1 Benin a ene Composite EPA 625 10.00 u L <10 uZtL 1 3,4 benzofluoranihene Composite EPA 625 10.00 u L <10 u L Bem(k)peryiene Composite EPA 625 10.00 u L <10 u L 1 Benz; i fluomnthene Composite EPA 625 10.00 u L <10 u L I Benzyl bu 1 phthalate Com osite EPA 625 10.00 u L <10 u L 1 _ Bis 2-chloroethox methane Com ;site EPA 625 10.00 u L <10 u L I Bis 2-chloroeth I ether Composite EPA 625 10.00 u L <10 u /L 1 Bis 2-chlorciso ro I ether Composite I EPA 625 1 10.00 u L <10 u L 1 Bis 2-eth Ihez Iphthalate Composite I EPA 625 1 10.00 urtL <IO u L 1 Form - DMR-PPA-I Annual Monitoring and Pollutant Scan Permit No.: NC0021717 MONTH: DECEMBER Oulrall: 00I YEAR: 2017 Page 3 Parameter Sample Type Analytical Method Quantitatlon Level Sample Result Units of Measurement Number of Sam les Base -neutral compounds (ca 4-bromo hen I phenyl ether Composite EPA 625 10.00 u /L <10 a /L 1 2-chlorona hthalene Composite EPA 625 10.00 u /L <10 u L I 4-chloro hen I phony] ether Composite EPA 625 10.00 u L <10 u /L I Chrysene Composite EPA 625 10.00 u /L <10 ugtL 1 Dibenzo a,h anthmcene Composite EPA 625 10.00 u /L <10 u L I 1 2-dichlorobenzene Composite EPA 625 10.00 u L <10 uXIL 1 3-dichlorobenzene Composite EPA 625 10.00 u /L <10 u L I 1 4-dichlorobenzene Composite EPA 625 10.00 uZIL <10 u L I 3 3-dichlorubenAdine composite EPA 625 50.00 u /L ¢50 u L 1 Diethyl plabalate Composite EPA 625 10.00 u L I <to u L 1 Dimeth I phthalate Composite I EPA 625 10.00 u L I <to u L I Di-n-butyl phthalate Composite I EPA 625 10.00 UPJL <to u /L 1 2 4-dinitmtoluene Composite I EPA 625 10.00 u /L <to u /L 1 2 6-dinitrotoluene Composite I EPA 625 10.00 u L <10 u /L I Di-n-ocl I phthalate Composite I EPA 625 10.00 u L <10 u /L 1 12-di hen Ih drazine Composite EPA 625 10.00 u L <10 u L 1 �Iuoranlhene Com osite EPA 625 10.00 u L <10 a /L umene Composite I EPA 625 10.00 u /L <10 u /L I Hexachlorobenzene Composite EPA 625 10.00 a /L <10 uzIL Hexachlorobumdiene Composite EPA 625 10.00 u /L <10 urtL Hexachloroc clo- entadiene Composite EPA 625 50.00 a /L <50 ugfL 1 Hexachloroethane Composite EPA 625 10.00 u L <10 u L I Indeno 1 2 3-cd ene Composite EPA 625 10.00 uRIL <10 u L I Iso horone Composite EPA 625 10.00 u L <10 u I 2-Meth Ina hthalene Composite EPA 625 10.00 uXIL <10 u L 1 Naphthalene Composite EPA 625 10.00 u L <10 upJL 1 Nitrobenzene Com osile EPA 625 10.00 u /L <10 u L 1 N-nitrosodi-n-nrovvlamine Composite EPA 625 10.00 u L <10 u L I N-nitrosodimeth lamine Com osite EPA 625 10.00 u L <10 u I N-nitrosodi hen famine Com osite EPA 625 10.00 u L <IO u 1 Phenanthrene Composite EPA 625 10.00 u L <10 u L I P mne I Composite IEPA 625 10.00 ugtL <10 UgLL 1 1 2 4-trichlombenzene I Composite I EPA 625 1 u L 1 1 certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Dustin Colburn Authorized Representative Name Signature Performance Annual Report [0 COPY '. General Information Facility / System Name: Wilkesboro Wastewater Treatment Plant Responsible Entity: Town of Wilkesboro Person in Charge / Contact: Dustin Colburn Applicable Permit(s): N00021717 WQ0000092 Description of Collection System or Treatment Process: II. Performance Text Summary of System Performance for Calander Year: 2018 was one List (by month) any violations of permit conditions or other environmental regulations. Monthly list should include discussion of any environmental impacts and corrective measures taken to address violations. III. Notification State how this report has been made available to users or customers of the system and how those users have been notified of its availability. IV. Certification I certify under penalty of law that this report is complete and accurate to the best of my knowled lel. I further certify that this report has been made available to the users or customers of the system and that those u�s have been notified of its availability. zi '2 tin Colburn Date perator in Responsible Charge Town of Wilkesboro Cub Creek Wastewater Treatment Plant D COPY FEBRUARY 26, 2019 FACILITY NAME: TOWN OF WILKESBORO PERMIT NUMBER: W00000092 PERIOD: JANUARY 1, 2018 THRU DECEMBER 31, 2018 The Town of Wilkesboro has a contract with the County of Wilkes to dispose of the POTW'S Wastewater Treatment Biosolids in Wilkes County's (Subtitle D) Landfill located at Roaring River, North Carolina. A total of 3129.93 tons was hauled from the Wilkesboro's Cub Creek Wastewater Treatment Plant during 2018. Ken Noland Town Manager ANNUAL LAND APPLICATION CERTIFICATION FORM� Permit#: W00000092 County: Wilkes Ye9h: i COPY Facility Name (as shown on permit): Town of Wilkesboro LL—J Land Application Operator: Keith York Phone: 336-981-1078 ,and application of residual solids as allowed by the permit occurred during the past calendar year? Yes [ No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. I Total number of application fields in nermit:l I Total number of fields land application occurred during the year: I Total amount of dry tons aoolied during the vear for all application sites: the Part B: Facility was compliant during calendar year with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. [ Yes [ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1.Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results we attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crap management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Ken Noland 2eA y Permittee Name and Title (type or print) Signature ofrmittee Date fit, Z-� ZO/, -2/�9 Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee and Preparer) . Preparer is defined in 40 CFR Part 503.9 (r)