NC0063096_Pretreatment_Annual_Report_20240215

SINGS Town of Holly Springs
co Utilities and Infrastructure
�l % Op P.O.Box 8 1 150 Treatment Plant Road.
ts
0 1 Holly Springs,NC 27540
\ 0 q,[phone]
Gp� ®[e-mail]
North IR www.hollysprutgsnc.gov
February 15,2024
Via Electronic Mail ([e-mail])
Keyes McGee
NC DEQ
Municipal Permitting Unit
1617 Mail Service Center
Raleigh,NC 27699-1617
Subject: Pretreatment Annual Report(PAR)
January to December 2023
Dear NC DEQ:
We have enclosed a copy of the subject report for our facility. As evidenced by the activities noted
herein, the Town of Holly Springs remains committed to maintaining an active and effective
pretreatment program.
If you have any questions,or desire additional information regarding this submittal,please contact me
at(919)-557-2907.
Sincerely,
Karen Foster,Utilities Manager-Environmental Compliance
Town of Holly Springs Utilities and Infrastructure
[phone] 1 [e-mail]
Enclosures
c: Seann Byrd, Deputy Director of Utilities and Infrastructure Services
Shannon Bryne,Environmental Technician
Michael Montebello-Branch Chief,NPDES Wastewater Permitting, NCDWR DEQ
Octavio Henriquez-Pretreatment Coordinator,NPDES Permitting,NCDWR DEQ
Natalie Gorensek-Pretreatment Coordinator,NPDES Permitting,NCDWR DEQ
Al Woodall,Pretreatment Coordinator,NPDES Permitting,NCDWR DEQ

(NPDES #NC0063096)
PRETREATMENT ANNUAL REPORT
JANUARY TO DECEMBER 2023
Narrative
GENERAL INFORMATION: j
General Permit Information
• No permit lapsed or expired prior to renewal.
• Permit number 001 for South Wake Landfill was renewed January 1, 2024 and
expires December 31,2028. This permit renewal included the addition of selenium
and silver to the limits page, along with the required PQL list. Chloride sampling
has been changed to monthly. South Wake added a reverse osmosis system to their
pretreatment and a schematic showing the buildings set up and new approved
sampling point was added. In the special conditions of the permit a formula for
calculating pounds was removed, there had been an error in the formula listed. The
Town's contact information was also updated.
• Permit number 002 for Seqirus,INC expires December 31,2027.
IDSF
• There were no violations in the 2023 calendar year for either SIU. The % violation
and % TRC violation columns are therefore empty.
SNCR
• Since no SNCR was provided by DEQ the 2022 SNCR is attached. There were no
violations and therefore no SNC during 2023.

SIU INFORMATION:
South Wake Landfill (IUP#001)
SNC Information: None
Orders and Schedule Information:None
AtoC and Construction Information: None
Miscellaneous Information:South Wake added a reverse osmosis system to their
pretreatment. A new approved sampling point was added to account for the new
direction of flow.
Seqirus,INC (IUP#002,Pharmaceutical)
SNC Information: None
Orders and Schedule Information: None
AtoC and Construction Information: None
Miscellaneous Information:

Pretreatment Program Info Database printed on: 12/22/2023
for Program Name Holly Springs Stream Information IWC%at 7Q10 98.83
W WTP Name Utley Creek
Program Approval Date 09/05/2006 7Q10 Flow cfs/mgd .11 / 0.07
Pretreatment Status 1Q10 Flow cfs/mgd 0.09 / 0.06
Full Stream Classification C
Region RRO Basin Number CPF07
County Wake Receiving Stream Name Utley Creek
NPDES Number NC0063096
NPDES Effective Date 11/01/2017 Last PAR Rec 03/17/2023 PAR Due Date03/01/2024 mercury
1631
Current Fiscal 09/04/2020 re uired
NPDES Expire Date 07/31/2021 Year PCI Done q
POTW is Primary WWTP TRUE Last Audit on 09/07/2017 Audit Year Nex121/22 yes
Design Flow mgd 6.0000 % Design mgd is SIU permitted 5.00 Permitted SIU flow(mgd)[Pt_SIU)
WWTP SIU's 2 Program SIUs 2
WWTP CIU's 11 Program CIUs 1 HWA LTMP IWS SUo ERP
date Inactive Date Next Due
Date Received by DWR 09/14/2022 11 9 �18- j �9/30/2021 11/08/2012 06/22/2010
Date Approved A@/-26/ 8- 06/02/2022� 12/07/2012 �08/04/2010
Adopt Date Required
Date Adopted 11/06/2012
Info in this Box from Pt Contacts
Date Date Date
PT—Pro Attended Attended Attended
Formal Name g.Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Seann Byrd 919-577-1090 919-577-2280 11
[e-mail] Public Utilities Director P.O. Box 8 27540
Karen Foster Prim [phone]
[e-mail] Utilities Manager-Env,Compliance PO Box 8 27540
SVlwKV10h n,e. 90:T- ay_zaf- M-1 I Z , 2-I sy o
v viVQVI NUAtat I
Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff
DWR Regional Contact ICheng Zhang

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Holly Springs
2. "Primary" NPDES Number NC00 63096
or Non-Discharge Permit# if applicable=>
3. PAR Begin Date, please enter 01/01/yyyy 3.=> l/1/2023
4. PAR End Date, please enter 12/31/yyyy 4.=> 12/31/2023
5. Total number of SIUs, includes CIUs 5.=> 2
6. Number of CIUs 6.=> 1
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.=> 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 SIUs on a compliance schedule, CO, AO or similar 15.=> 0
16. Number of NOVs, NNCs or similar assesed to SIUs 16.=> 0
17. Number of Civil Penalties assessed to SIUs 17.=> 0
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19.=> $ 0
20. Number of IUs from which penalties collected 20.=> 0
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
I
revised 1/2018: PAR PPS 2018

South Wake Landfill
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