NC0021491_Inspection_20190219

NORTH CAROLINA DIVISION OF WATER RESOURCES
PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT
Water Resources
c!IYrHONNI:N111(iU 11Y
BACKGROUND INFORMATION [Complete Prior To PCI; Review Program Info Database Sheet(s)]
1. Control Authority (POTW) Name: Mocksville
2. Control Authority Representative(s): _Chris Bitterman, Envirolink
3. Title(s): _Interim Pretreatment Coordinator
4. Last Inspection Date: _1/24/2017 Inspection Type (Check One): ® PCI ❑ Audit
5. Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? ® YES ❑ NO
6. Is POTW under an Order That Includes Pretreatment Conditions? ❑ YES ® NO
Order Type, Number, Parameters:
ICIS CODING
Main Program Permit Number
NIC10 10 12111419111
MM/DD/YY
102119119J
Are Milestone Dates Being Met? ❑ YES ❑ NO
7. Current Number Of Significant Industrial Users (SIUs)?
1
8. Number of SIUs With No IUP, or With an Expired IUP?
0
9. Number of SIUs Not Inspected By POTW in the Last Calendar Year?
1'
10. Number of SIUs Not Sampled By POTW in the Last Calendar Year?
1 I
11. Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi -Annual Periods?
0
12. Number of SIUs in SNC For Reporting During Either of the Last 2 Semi -Annual Periods?
0
13. Number of SIUs in SNC with Pretreatment Schedule?
0
14. Number of SIUs on Schedules?
0
15. Current Number Of Categorical Industrial Users (CIUs)?
0
16. Number of CIUs in SNC?
0
POTW INTERVIEW
17. Since the Last PCI, has the POTW had any NPDES Limits Violations?
If Yes, What are the Parameters and How are these Problems Being Addressed?
18. Since the Last PCI, has the POTW had any Problems Related to an Industrial
Discharge (Interference, Pass -Through, Blockage, Citizens' Complaints, Increased
Sludge Production, Etc.)?
If Yes, How are these Problems Being Addressed?
19. Which Industries have been in SNC for Limits or Reporting during SNC for
either of the Last 2 Semi -Annual Periods? Not Been Published for SNC for
Public Notice?(May refer to PAR if Excessive SIUs in SNC) Not Put
20. Which Industries are on Compliance Schedules or Orders? For all SIUs on an
Order, Has a Signed Copy of the Order been sent to the Division?
21. Are Any Permits or Civil Penalties Currently Under Adjudication? If Yes, Which
Ones?
® YES ❑ NO
Chlorine, BOD, Tox. Not
Pretreatment related`.
❑ YES ® NO
Limits: None
Reporting: None
dished: None
None
❑ YES ® NO
LTMP/STMP FILE REVIEW:
22. Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies? ❑ YES ❑ NO N/E
23. Are Correct Detection Levels being used for all LTMP/STMP Monitoring? ❑ YES ❑ NO N/E
24. Is LTMP/STMP Data Maintained in a Table or Equivalent? ❑ YES ❑ NO Is Table Adequate? ❑ YES ❑ NO N/E
25. All LTMP/STMP effluent data reported on Discharge Monitoring Report? ❑ YES ❑ NO Division Inspector, please verify yourself.
26. If NO to 23 - 26, list violations _Documentation not available during inspection.
27. Should any Pollutants of Concern. be Eliminated from or Added to LTMP/STMP? ❑ YES ❑ NO N/E
If yes, which ones? Eliminated: Added:
NC DWR Pretreatment Compliance Inspection (PCI) Form Updated December 2016 Page 1

28. PRETREATMENT PROGRAM ELEMENTS REVIEW — Please review POTW files, verify POTW has copy of Program Element in
their files, complete with supnortina documents and copy of PERCS Approval Letter, and dates consistent with Program Info:
Program Element
Last Submittal
Date In file?
Last Approval
Date In file
Date Next Due,
If Applicable
Headworks Analysis (HWA)
12/17/2015
❑ Yes ® No
2/19/2016
❑ Yes ® No
9/30/2020
Industrial Waste Survey IWS)
12/2/2014
❑ Yes ® No
12/9/2014
❑ Yes ® No
12/31/2019
Sewer Use Ordinance (SUO)
6/11/2014
❑ Yes ® No
6/11/2014
❑ Yes ® No
Enforcement Response Plan (ERP)
4/28/2010
❑ Yes ® No
6/15/2010
❑ Yes ® No
Long Term Monitoring Plan (LTMP)
8/28/2018
❑ Yes ® No
12/3/2018
❑ Yes ® No
INDUSTRIAL USER PERMIT (IUP) FILE REVIEW (3 IUP FILE REVIEWS OR I FILE REVIEW AND 1 IU INSPECTION)
29. User Name
1. Brakebush Brothers
2.
3.
30. IUP Number
004
31. Does File Contain Current Permit?
❑ Yes ® No
❑Yes
❑
No
El Yes ❑ No
32. Permit Expiration Date
33. Categorical Standard Applied (I.E. 40 CFR, Etc.) Or N/A
34. Does File Contain Permit Application Completed Within One Year Prior
El es ® No
❑ Yes ❑ No
❑ Yes ❑ No
to Permit Issue Date?
35. Does File Contain an Inspection Completed Within Last Calendar Year?
El
Yes ® No
❑Yes ❑ No
❑Yes ❑ No
36. a. Does the File Contain a Slug/Spill Control Plan?
a. ❑Yes NNo
a. ❑Yes ❑No
a. ❑Yes El No
b. If No, is One Needed? (See Inspection Form from POTW)
b. ❑Yes ❑No
b. ❑Yes ❑No
b. ❑Yes ❑No
37. For 40 CFR 413 and 433 TTO Certification, Does File Contain a Toxic
❑Yes❑NoNN/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
Organic Management Plan (TOMP)?
38. a. Does File Contain Original Permit Review Letter from the Division?
a. ❑Yes ON
a. ❑Yes ❑No
a. ❑Yes ❑No
b. All Issues Resolved?
b.❑Yes❑NoNN/A
b.❑Yes❑No❑N/A
b.❑Yes❑No❑N/A
39. During the Most Recent Semi -Annual Period, Did the POTW Complete
❑ Yes ® No
❑ Yes ❑ No
❑ Yes ❑ No
its Sampling as Required by IUP, including flow?
40. Does File Contain POTW Sampling Chain -Of -Custody Forms?
❑
Yes ® No.
❑
Yes ❑ No 11
❑ Yes ❑ No
41. During the Most Recent Semi -Annual Period, Did the SIU Complete its
❑YesONo❑N/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
Sampling as Required by IUP, including flow?
41 b. During the Most Recent Semi -Annual Period, Did SIU submit all reports
❑YesNNo❑N/A
❑Yes❑No❑N/A 11
❑Yes❑No❑N/A
on time?
42a. For categorical IUs with Combined Wastestream Formula (CWF), does
❑Yes❑NoNN/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
file include process/dilution flows as Required b IUP?
42b. For categorical IUs with Production based limits, does file include
❑Yes❑NoNN/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
production rates and/or flows as Required by IUP?
43a. During the Most Recent Semi -Annual Period, Did the POTW Identify
®Yes ElNo
El Yes ❑ No
El Yes ❑ No
All Limits Non -Compliance from Both POTW and SIU Sampling?
43b. During the Most Recent Semi -Annual Period, Did the POTW Identify
NYes❑No❑N/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
All Re ortin Non-Com liance from SIU Sampling?
44. a. Was the POTW Notified by SIU (Within 24 Hours) of All Self-
a.❑Yes❑NoNN/A
a.❑Yes❑No❑N/A
a.❑Yes❑No❑N/A
Monitoring Violations?
b. Did Industry Resample and submit results to POTW Within 30 Days?
b.❑Yes❑No®N/A
b.❑Yes❑No❑N/A
b.❑Yes❑No❑N/A
c. If applicable, Did POTW resample within 30 days of becoming aware
c.❑Yes❑NoNN/A
c.❑Yes❑No❑N/A
c.❑Yes❑No❑N/A
of SIU limit violations in the POTW's sampling of the SIU?
46. Duringthe Most Recent Semi -Annual Period, Was the SIU in SNC?
El
es
® No
❑ Yes
❑
No
❑
Yes
❑
No
47. During the Most Recent Semi -Annual Period, Was Enforcement Taken
❑Yes❑NoNN/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
as Specified in the POTW's ERP (NOVs, Penalties, timing, etc.)?
48. Does the File Contain Penalty Assessment Notices?
❑Yes❑NoNN/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
49. Does The File Contain Proof Of Penalty Collection?
❑Yes❑NoNN/A
❑Yes❑No❑N/A
❑Yes❑No❑N/A
50. a. Does the File Contain Any Current Enforcement Orders?
a.❑Yes❑NoNN/A
a.❑Yes❑No❑N/A
a.❑Yes❑No❑N/A
b. Is SIU in Compliance with Order?
b.❑Yes❑NoNN/A
b.❑YesEIMON/A
b.❑Yes❑No❑N/A
51. Did the POTW Representative Have Difficulty in Obtaining Any of This
® Yes ❑ No
❑ Yes ❑ I
ElYes ❑ No
Requested Information For You?
NC DWR Pretreatment Compliance Inspection (PCI) Form Updated December 2016 Page 2

FILE REVIEW COMMENTS:
I The Town's only SIiJ did not discharge last year due to a fire rendering the plant inoperable. Plant was taken over by another entity
and is currently being rebuilt.
Mr. Bitterman said that documentation hasn't been retrieved from the last pretreatment coordinator. It is likely at one of their main
offices.
INDUSTRY INSPECTION ICIS CODING:
Main Program Permit Number MM/DD/YY
1. Industry Inspected:
2. Industry Address:
3. Type of Industry/Product:
4. Industry Contact:
Phone:
Fax:
Title:
5. Does the POTW Use the Division Model Inspection Form or Equivalent? ❑ YES ❑ NO
6. Did the POTW Contact Conduct the Following Parts of the Industrial Inspection Thoroughly?
Comments:
A. Initial Interview ❑ YES ❑ NO
B. Plant Tour ❑ YES ❑ NO
C. Pretreatment Tour D YES ❑ NO
D. Sampling Review ❑ YES ❑ NO
E. Exit Interview ❑ YES ❑ NO
Industrial Inspection Comments:
We visited the IUP site, but it was under construction. No flow was apparent and the pretreatment system was offline.
OVERALL SUMMARY AND COMMENTS:
Comments: Compliance status judgement is deferred until after reinspection.
Requirements: _Please retrieve the documentation noted above and schedule a reinspection within 30 days of receipt of this report.
Recommendations:
NOD: ❑ YES ® NO
NOV: ❑ YES ® NO
QNCR: ❑ YES ® NO
POTW Rating:
Satisfactory Marginal XX UnSatisfactory
PCI COMPLETED BY: Paul DiMatteo, Kelli Park DATE: 2/19/2019
F� i).t&0y4z>
NC DWR Pretreatment Compliance Inspection (PCI) Form Updated December 2016 Page 3

Pretreatment Program Info Database
for Program Name MOckSville
WWTP Name Dutchman
Program Approval Date 01/14/1985
Pretreatment Status Modified
Region WSRO
County Davie
NPDES Number NC0021491 mercury
NPDES Effective Date Last PAR Rec 02/05/2018 PAR Due Date 03/01/2018
11/01/2014 Current Fiscal 1631
NPDES Expire Date 06/30/2019 Year PCI Done required
POTW is Primary WWTP TRUE Last Audit on 09/23/2008 Audit Year Next 17/18 es
Design Flow mgd 0.9800 % Design mgd is SIU permitted 13.78 Permitted SIU flow (mgd) [Pt_SIU) .135
WWTP SIU's 1 Program SIUs 1
WWTP CIU's 0 Program CIUs� �` LTMP IW� SUO
date Inactive Date Next Due 09/30/2020 12/31/2019
Date Received by DWR 12/17/2015 F08/28/2018 12/02/2014 06/11/2014 04/28/2010
Date Approved 02/19/2016 [ 12/03/20181 12/09/2014 06/11/2014 06/15/2010
Adopt Date Required
Date Adopted 07/01/2014
printed on: 12/12/2018
Stream Information IWC % at 7Q10 37.39
7Q10 Flow cfs / mgd 2.54 / 1.64
1 Q10 Flow cfs / mgd 2.13 / 1.37
Stream Classification C
Basin Number YAD05
Receiving Stream Name DUTCHMAN CREEK
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. Dwight Lancaster
Prim
52-236-5710
I
52-235-2132
11 1/24/2001 1 1 1/23/20"F7807
dlancaster(@envirolinkinc.com
Director of Operations PO Box 670
Ms. Christine Bralley 1
[phone]
1
[phone]
Town Manager 171 S. Clement Street 7028
Pretreatment Related NOVs from DWQ
6/24/1993
Itmp, hwa, erp, iws
9/23/1993
late SAR
3/9/1994
NCP 94-01
9/29/1994
program inadequate, late SAR
10/7/1996
late SAR
3/29/2001
IUPs, comp judge/enforce, pub not; 9/00 PCI
9/21/2001
enforce, imple stmp (from respon to 3/29 nov)
3/5/2003
failure to issue IUPs
4/9/2010
NOV-NOI for failure to submit PAR 2009
4/19/2010
NOV-NO] For PT elements (HWA. ERP. STM
DWR Central Office Contact IMonti Hassan
DWR Regional Contact im Gonsiewski