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HomeMy WebLinkAboutNC0021636_Pretreatment_Annual_Report_20230228HARN ETT REGIONAL WATER February 27, 2023 Keyes McGee NC-DENR, DEQ, PERCS Unit 1617 Mail Service Center Raleigh NC 27699-1617 Subject: 2022 PAR Dear Keyes, www.harnettwater.org PO Box 1119 700 McKinney Parkway LHI ngton, NC 27546 ph: 910-893-75 75 fax: 910-893-6643 am sending the enclosed information to you to satisfy the requirements for the 2022 Pretreatment Annual Report. Harnett County Public Utilities' North Harnett Regional WWTP is considered a full program. Our permitted flow is now 7.5 MGD. We currently have one categorical user, Bulldog Hose in Angier. We also have several local municipalities discharging to us. The Town of Fuquay-Varina (Kenneth Branch area) began discharging to the N. Harnett Regional Plant on July 5, 2007. The Town of Fuquay-Varina is classified as a Satellite POTW. We are currently sampling weekly for BOD, TSS, NH3, TKN, TP, and monthly for metals from the metervault. Other pollutants may be added as deemed necessary to protect the North Regional Plant. We have an 1JA with Fuquay-Varina that was approved by PERCS in 2009. The Town of Angier also discharges to the North Harnett Plant. This started on May 3`d, 2010. The second and third wastewater lines from Angier to Lillington are now fully operational, contributing roughly 50,000 gpd. We have an IJA with Angier that was approved by PERCS in November 2013. The Town is classified as a Satellite POTW. Harnett County is currently sampling from the Angier Meter Vault on a monthly basis. We test for BOD, TSS, NH3, metals, TKN, TP and Oil and Grease. 0&G is required of the Bulldog Hose facility since they are a categorical discharger (428 and 463) and 0&G is required by EPA. The Town is maintaining control of their collection system as well as their FOG program. The County is responsible for the Pretreatment Program in Angier, including the Bulldog Hose Plant. Their limit for O/G is 100 mg/I. Samples are collected at the sampling port past the after -cooler. They had some issues finding an appropriate method of recording flow, but now have remedied that, as well as changing out the lubricant for the nipples on the hose to reduce O/G. The South Harnett Wastewater Plant is a 15MGD plant located on Shady Grove Road in Spring Lake. A Long Term Monitoring plan was developed and the plant is considered a full program. We have submitted a HWA in June 2022. The permit for the CHARA group to dispose of coal ash leachate from a Duke Power site in Moncure, NC was extended (or modified) for another year. Sampling requirements have also changed to quarterly. Contributions are lower than last year as CHARA is working on closure of the site. We have an agreement with the Sampson County landfill to pump and haul leachate from the landfill site that does not include transfer station wastes. The enclosed Pretreatment Program Information Database is complete and accurate. I certify, under penalty of law, that this document and all attachments were prepared under my direction or 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 who 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 knowingly submitting false information If there is any more information you need, please give me a call. Sincerely, U'L 40cu'ff a-/k-) Vicky Payseur NHRWWTP Pretreatment Coordinator Enclosures: PT Program Info Database, SNCR Form, PPS, IDSF forms: Chara and Bulldog Hose Pretreatment Program Info Database printed on: 1 /19/2023 for Program Name Harnett County WWTP Name North Harnett Regional VW TP Program Approval Date 07/22/1986 Pretreatment Status Full Region FRO County Harnett Stream Information lwC % at 7Q10 2.07 355.30 7010 Flow cts 1 mgd 550 1 Q10 Flow cfs I mgd 443.62 / 286.71 Stream Classification WS-IV Basin Number CPF07 Receiving Stream Name CAPE FEAR RIVER NPDES Number NCO021636 Last PAR Rec 02/22/2022 PAR Due Date0310112023 Intnu ly 1631 NPDES Effective Date 11101l2017 Current Fiscal 07/22/2021 required NPDES Expire Date 07/31/2021 Year PCI Done es POTW is Primary WWTP TRUE Last Audit on 06/07/2017 Audit Year Nex121/22 .0025 Design Flow mgd 7.5000 % Design mgd is SIU permitted 1 0.03 1 Permitted SIU flow (mgd) (Pt_SIU) WWTP 51U's 11Program SIUs � LIMP - IWS suo ERP WWTP CIU's Program CIUs 1 HWA date Inactive Date Next Due 07/01/2023 02/01/2024 Date Received by DWR 08/06/2018 11/15/2018 06124/2019 11/16/2011 01/01/2020 Pretreatment Rate Approved 10/17/2018 03/05/2019 08/26/2019 12/01/2011 12/13/2001 Adopt Date Required Date Adopted 12/05/2011 10014 DWR Central Office Contact Lretreatment St� DWR Regional Contact Stephanie Zorio histg REPORT 2016 2017 zvlb cv1a--- 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half f 2nd half 1st half 12nd half Bulldog Hose Company LLC PreviousNames: ]UP # 0003 Pipe # 001 IUP Status: Active Oil Grease National Foam Inc Kidde Firefighting slu Word oescriptiore Rubberhase An 'X' in a semi-annual period indicates snc for the period for the respective parameter. PAGE 54 PRINTED ON: 1/19/2023 This information is compiled from many sources, and has not been verified. Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. Pretreatment Program Info Database printed on: 1 /19/2023 for Program Name Harnett County WWTP Name South Harnett Regional Program Approval Date 07/22/1986 Pretreatment Status Full Region FRO County Harnett Stream Information JWC % at 7Q10 33.81 7Q10 Flow cfs / mgd 45.46 / 29.37 1 Q10 Flow cfs 1 mgd 37.31 / 24.12 Stream Classification C Basin Number 03-06-14 Receiving Stream Name Little River (lower) NPDES Number NCO088366 Last PAR Rec 02/22/2022 PAR Due Date 03/01/2023 mercury NPDES Effective Date 02/01 /2018 1631 Current Fiscal 07/22/2021 required NPDES Expire Date 10/31/2022 Year PCI Done es POTW is Primary WWTP FALSE Last Audit on 06/07/2017 Audit Year Nex121 /22 Design Flow mgd 15.0000 % Design mgd is SIU permitted 0.57 Permitted SIU flow (mgd) [Pt—SIU) -0$6 WWTP SIU's Program Us - LIMP IW5 SUO ERP WWCIU's CTP Program IUs 1 HWA date Inactive Date Next Due 02/01/2024 Date Received by DWR 06/02/2022 02/11/2016 06/24/2019 11/16/2011 01/01/2020 Date Approved 07/20/2016 08/26/2019 12/01 /2011 12/13/2001 Adopt Date Required Date Adopted 12/05/2011 4129/1994 11/1/2003 Related NOVs from DWQ Failure to properly administer Pretreatment P Failure to submit IWS DWR Central Office Contact JPretreatment Staff ram. DWR Regional Contact IStephanie Zorio Pretreatment Annual Report (PAR) Control Authority, Town Name => Harnett Regional Water Industrial Data Summary Form (IDSF) WWTP Name —> SHRWWTP Use separate forms for each industry/pipe NPDLS # => 88366 Enter SDL values as < (value) 1st 6 months, dates => 1/l/2022 to 6/30/2022 2nd 6 months, dates => 7/1/2022 to 12/31/22 Total # of samples -> * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 mo.. mo. Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) �> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) —> % TRC violations, (SNC is >= 33 %) => Total # of samples —> * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 mo. Average (mg/l) —> * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) —> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >— 66%) =% % TRC violations, (SNC is >= 33 %) —= Total ## of samples == * Maximum (mg/1) * or Maximum (lb/d) _= * or 6 mo. Average (mg/1) == * or Average Loading (lb/d) _= % violations, (chronic SNC is >= 66%) % TRC violations, (SNC is >� 33 %) == % violations,(chronic SNC is >= 66%) _= % TRC violations, (SNC is >= 33 %) _= Industry Name CHARA Brickhaven lUP # 6 Pipe # 1 * PCTW must enter at ]east one of these ]UP => Industrial User Permit lWd => pounds per day four rows, Please indicate how averages were calculated SNC —> Significant Non -Compliance mgd —> million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , Ii2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance Pile name: siectWB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set For each IUP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industrylpipe Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => * or 6 mo. Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) —> % TRC violations, (SNC is >= 33 %) => Total # of samples -> * Maximum => * or Minimum => * or 6 mo. Average (mg/l)—> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) —> % TRC violations, (SNC is >= 33 %) Industry Name CHARA Brickhaven luP # 6 Pipe # 1 Chapter: PAR Guidance File name: Pages 12, 13, 14 Blank I©SF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industrylpipe Enter BDL values as < (value) Total # of samples => (flows in mgd) * or Maximum (lbld) > + 6 mo Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >T 661%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/l) => * or Maximum (lbld) => * 6 mo. Average (mg/l) * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) —> % TRC violations, (SNC is >— 33 %) _> Control Authority, Harnett County Town Name => Public Utilities WWTP Name => N.Hamett Regional NPDES # => NC0021636 1st 6 months, dates => 1-Jan-22 30-Jun-22 2nd 6 months, dates => 1-Jul-22 to 31-Dec-22 Flow, mgd .0025MGD s mon s-- 6 0.0007639 -Znct 0 mon s 6 0.0006154 0 Aluminum st 0 ND NIA NIA mon s 1 2nG 0 NIA N/A mon s 1 ND 0 10 0 s kjillGrease st 6 months n tnont s st wont s n mont s 1 1 6 7 3.16 17.09 N/A N/A 0 0 N/A N/A 0 Industry Name Bulldog Hose 1UP # 3 Pipe # 1 BDL a Below Detection Limit mg/l —> milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lbld => pounds per day four rows, Please indicate how averages were calculated SNC —> Significant Non -Compliance mgd million gallons per day Avg period could be month or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter: PAR Guidance File name, PAR_iDSF.xls Revision date: AugusC6v4 k-nsive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Fort, Copy and use in your PAR Number each set for each IUP pipe - Page , of -- Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Harnett County Public Utilities 2. "Primary" NPDES Number NC00 21636 or Non Discharge Permit # if applicable => 3. PAR begin Date, please enter 01 /01 /yy 3. => 1 /l /2022 4. PAR end Date, please enter 12/31/yy 4. => 12/31/2022 S. Total number of SIUs, includes CIUs 5. => 1 6. Number of CIUs 6. =' 1 7. Number of SNs with no IUP, or with an expired 1UP 7. => 0 8. Number of SIUs not inspected by POTW 8. => 0 9. Number of SNs not sampled by POTW 4• =' 0 10. Number of SNs 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 SNs on a compliance schedule, CO, AO or similar 15. => 0 16. Number of NOVs, NNCs or similar assesed to SNs 16. => 0 17. Number of Civil Penalties assessed to SNs 17• => 0 18. Number of Criminal Penalties assessed to S1Us 18. => 0 19. Total Amount of Civil Penalties Collected 19. =' $ 0 20. Number of Ns from which penalties collected 20. -' 0 AO Administrative Order CIU Categorical Industrial User CO Consent Order IU Industrial Laser IUP industrial User Pretreatment Permit NNC Notice ofNon-Compliance NOV Notice of Violation PAR Pretreatment Annual Report POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC significant I revised 1120M PAR_PPS_2018 Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) SNC LIMITS Violations Only Use separate sheet for each WWTP Cover year of report and previous year Discuss actions taken in response to SNC in narrative 1 - Previous Pretreatment Annual Report Year -1st 6 months: 2 - Previous Pretreatment Annual Report Year-2nd 6 months 3 - Current Pretreatment Annual Report Year -1st 6 months: 4 - Current Pretreatment Annual Report Year-2nd 6 months: Control Authority, Town Name => Harnett Co. Public Utilities W WTP Name => S.Harnett Regional NPDES #f => NC0088366 PAR begin date => 1 1 2022 PAR end date => 12 31 2022 Check here if no S1U's in SNC for periods 1, 2, 3, 4 => X h ' f on this orm does not confarm or deny that an industry contributed to NPDES violations. Note. T e inform. ion STATUS .. , MENEEM©N ■■■■E_■� is N ME EMEN � ■■ ■■■■■_■■ ■■■■■_■■ ■MMM I■■�■■_■■ I■■■■■_■■ �■■■■ ■_■■ MEE checkif NPDESViolation ©EN N■■_ ■1MM ■■MINE mom ■EEC UateS: from to NC - Non compliant (SNC and no schedule issued) from to RP - Resolved pending (SNC and schedule issued) from to R - Resolved (no SNC and schedule completed, from to or permit modified, no SNC, and no overallocation) Chapter name: PAR Guidance File name: PAR _SNCR.xIs Revision date: August 1(0rehensive Guide, Chapter 9, Section B, page 8 Blank SNCR Form, Copy and use in your PAR PAR-SNCR Page of