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NC0024333_Pretreatment_Annual_Report_20230228
1 onroe North Carolina February 28, 2023 Mr. Keyes McGee NCDWR Municipal Pretreatment Unit 1617 Mail Service Center Raleigh,NC 27699-1617 CERTIFIED MAIL RETURN RECEIPT REQUESTED Dear Mr. McGee: Please find enclosed for your review two copies of the PAR for the period of January 1, 2022 through December 31, 2022. Included in this packet is a copy of the Affidavit of Publication for Tyson Farms, Inc., completed IDSF forms Also enclosed is the Allocation Table for yearend 2022. If you need any additional information,please do not hesitate to call me at(704)282-4632 or Kyle Ketchum,Wastewater Treatment Plant Superintendent at(704)282-4612. Respectfully, Kevin Keesler Pretreatment Coordinator C: WWTP IUP files I: 8040/Pretreatment Program/Pretreatment Annual Reports/PAR 2022 ON of Monroe •PCB Box 69 • Monroe,NC 28111-0069 Tel: (704)282-4601 + Fax: (704)283-5764 www.monroenc.org onro e North Carolina City of Monroe PAR Narrative for January 1, 2022- December 31, 2022 Tyson Farms, Inc.,Permit No. CM-11,Tyson farms was SNC (TRC33.3%) for NH3-N Ammonia during the second six-month reporting period of 2022. The facility has been listed in a public notice in The Enquirer Journal. The facility has been assessed a civil penalty of$500.00. See Affidavit of Publication enclosed. NC Biogas, Permit No. CM-35, Site has been cleared, currently no plans have been submitted to the City of Monroe. There was zero discharge for the year of 2022. Goulston Technologies, Inc. Permit No. CM-01 MBR unit and microfiltration units are planned to go online April 2023. DiscoverFresh Foods, Inc. Permit No. CM-36,Name change from Duke Sandwich Productions, Inc. to DiscoverFresh Foods, Inc. Permits were renewed/modified and approved for ATI Allvac CM-15,ATI Allvac Specialty Materials- Bakers South Operations, Charlotte Pipe and Foundry,Plastics Division CM-29, DiscoverFresh Foods, Inc. CM-36, Goulston Technologies, Inc. CM-01 NC Biogas CM-35, Norton Door Controls CM-16 and ORO Manufacturing Company CM-25 ON of Monroe + PCB Box 69 • Monroe,NC 28111-0069 Tel: (704)282-4601 + Fax: (704)283-5764 www.monroenc.org Pretreatment Program Info Database printed on: 1/18/2022 for Program Name Monroe IWC%at 7Q10 97.40 WWTP Name City of Monroe 4410 0 Program Approval Date 09/11/1984 Wcf� gd 0.43 / 0.28 Pretreatment Status 1 Q10 Flow cfs/mgd 0.36 / 0.24 Full Stream Classification C Region MRO Basin Number YAD14 County Union Receiving Stream Name RICHARDSON CREEK NPDES Number NCO024333 NPDES Effective Date Last PAR Rec 03/01/2021 PAR Due Date 03/01/2022 mercury 08/01/2020 Current Fiscal 1631 NPDES Expire Date 01/31/2025 Year PCI Done 06/21/2021 required POTW is Primary WWTP TRUE Last Audit on 07/17/2018 Oudit Year Next22/23 es Design Flow mgd 10.4000 %Design mgd is SIU permitted Permitted SIU flow(mgd)[Pt_SIU) ®3,. � WWTP SIU's 13 Program SIUs 13 r. WWTP CIU's Program CIUs LTMP IWS SUO date Inactive Date Next Due r 10/01/2025 10/01/2024 Date Received by DWR 06/29/2020 07/27/2016 10/01/2019 12/27/2012 1 06/02/2020 Date Approved 10/29/2021 08/29/2016 12/26/2019 01/04/2013 09/02/2020 Adopt Date Required Date Adopted 05/21/2013 Info in this Box from Pt Contacts Date Date Date PT_Pro Attended Attended Attended Formal Name 9 Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr.Kyle Ketchum Prim (704)282-4612 (704)283-2820 11 1/22/2015 1 9/27/2011 113112013 kketchum@monroenc.org WWTP Superintendent 1PO Box 69 28111 Mr.Kevin Keesler 04-282-4632 1/22/2015 1/31/2013 kkeesler@monroenc.org Pretreatment Coordinator 1po box 69 Al 128111 T►� 04-283-4633 It Pretreatment Tech a- -` ?) Pretreatment Related NO Vs from DWQ DWR Central Office Contact JMcGee&Miller 6/12/1985 NOIRE-late SAR 9 DWR Regional Contact es Bell /30/1986 penalty for late SAR 5/21/1987 hwa 10/20/1993 nonpermitted siu while under SOC-cuddy farms 9/9/1997 NOD-SNC 3 Consec periods,no order w a� M M dM- � N U a� II II II II C3 co N O z z Cc En q U OF, p z iit o E, ce) II c. N 0 03 U r 0 3 z tL' cc _Z 8 A 3 � tACd Coll a r x Q o >, a� rx M ° U zp = Vas `� ° 0 z H 0 � � •> yam, 0 ° o 0 0 C L v v a. � = II o cd C.") H a_} A,., Coo U d x H Z P. / 7 � \ — — — — 2 k \ � � / \ / _ [ o C4 — — — — — — — 0- 0 2 7 cis {R \ /)QG ) \ )\ // ,7 7 k) #$ # ! ( ;2 42 - C2k • — — — — — — — — _ ) /j � kkk -0 .0 § E \ § m $ > 2 \ a) CL 15� Es @ § ® !t p 2 k2 Ez # E & 2 � � k CL / kk k / m § _ @ § 0 2 ' _ _ m _ _ — — — ® — — E E k k § § ) m £ p 2 2 2 � � g S g 20 a \ v \ \ \ E CL I a G- SS § 2 n CL to 0 — = § § w CL § E \ \ ) 2 k \ E E o o n § k k B e z E o f c & o a e 2 0 0 0 o § 0 c Q 2 2 / E o c A 0 F � O Q 2 / ( § $ $ 2 0 > $ o g g # § \ a n g \ ) / CL C.) § / ) § \ a ( d k a; § 2 CL CL k a. U. IL / I c 2 S 2 0 2 w / � — j � � — x 2 } /a /{ \) \) $\ � _ %; �« AE -_ kf x c c o _ . \ � / 2 \ \ § k 12 /m ° & CL12 § $ \ d / \ ; /\ E § £ 0 . ] 1f � ej j /// U) G � Ilk ) ) / 2 V2 2 2 § � G § § a " $ ) (o � Ek ® E � � / — — — — § _ § _ _ _ _ _ § � � § kcu J o � k 11 > } > > > % o } ƒ IL 2 § k x Ln CL Z .2 — — — — — — — — [ 7 f � . § � 2 f , o � ) E c § e m q E m e z e .2 . E o E i o \ E m o @ f � 2 Q � k � 2 2 k 7 / > 0 k 2 \ ] .. m § .. o c § ) o - as 2 k k / L o ) m E 3 3 @ # U)i a # U) o _ � Y # Cl) } ECL EL Z k Z) k k / t: § 2 \ a 2 ƒ Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Monroe 2. "Primary" NPDES Number NC00 24333 or Non Discharge Permit#if applicable=> 3. PAR begin Date,please enter 01/01/yy 3.=> 01/01/22 4. PAR end Date, please enter 12/31/yy 4.=> 12/31/22 5. Total number of SIUs, includes CIUs 5.=> 13 6. Number of CIUs 6.=> 6 7. Number of SIUs with no IUP, or with an expired IUP 7.=> 0 8. Number of SIUs not inspected by POTW 8.=> 0 9. Number of SIUs not sampled by POTW 9.=> 0 10. Number of SIUs in SNC due to IUP Limit violations 10.=> I 11. Number of SIUs in SNC due to Reporting violations 11.=> 0 12. Number of SlUs 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 SIUs on a compliance schedule, CO, AO or similar 15.=> 0 16. Number of NOVs,NNCs or similar assesed to SIUs 16.=> 61 17. Number of Civil Penalties assessed to SIUs 17.=> 2 . 18. Number of Criminal Penalties assessed to SIUs 18.=> 0 19, Total Amount of Civil Penalties Collected 19.=> $ 300 20. Number of IUs from which penalties collected 20.=> 1 Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works CIU Categorical Industrial User NNC Notice of Non-Compliance S1U Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance IU Industrial Uscr PAR Pretreatment Annual Report revised IJ2018: PAR PPS 2018 AFFP ULc NOTICE PUBLIC NOTICE CITY OF MONROE P CM OF MONROE Affidavit of Publication PRETREATMENT PROGRAM INDUSTRIAL NONCOMPLIANCE STATE OF NC } SS COUNTY OF As required y State and ' e 'er'. regulations a f the I Kimberly Cook, being duly sworn, says: ea: C s-i That she is Billing Clerk of the The Enquirer Journal, a Monroe hereby I s s the, k �; daily newspaper of general circulation, printed and Vies, that were in no n:oo pli- published in Monroe, County, NC;that the publication, a K copy'of vv;;ich is attached hereto, was published ire the o o "urge erg said newspaper on the following dates: a emen hie period July February 04, 2023 through December 2022, That said newspaper was regularly issued and circulated T on those dates. Significant Non.-Compliance SIGNED: for exceeding permit 46, ,." for ammonia. Billing Clerk Subscribed to and sworn to me this 4th day of February 2023. Feb 22 Barbara M Daniels, Notary, Guilford , County, NC My commission expires: March 06, 2Er FER Q?7 � 00002924 70585142 ^;', } '"l./�L 1C' '>.' CITY OF MONRO� -t ?r�T;l,(� Sherry Hicks CITY OF MONROE - LEGAL PO BOX 69 MONROE, NC 28111 N o o D\ 00 0 0 v> `o �n � oo to oo w 0 00 00 ° O° oo ° a a a rL p v O N a oo , o � oo a a o O o 0 0 0 a d U � f� �' R. °' �.•mo o )i••li LL N (w N Z OU�y 0 b Rr O O e e O :3 '" 3 u kn V1 O x 0 0 o ii n ii a ° a d aA3 a a s� �+ dd o 0 M M © F7 d Q CV O _ O O O En U `� U q M N N a M O O a C own 4° nq 000 ° kn o 00 oU a p o o p o o v u 0 0. o . U a a a � z O m u. t;' II li II li IIU' V) 0 o ZZ o a°i ,jy ° v, o o � o v, 0 0 °� ,mar �n E•" '� � Qbb No a E� ° °r�� N U oovto z, F b O U Q a o O per° o o O p c \ bb O O O p 0 0 O O © C. 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