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HomeMy WebLinkAboutNC0046728_Pretreatment_Annual_Report_20200219Pretreatment Annual Report PAR - 2019 Town of Mooresville Pretreatment Program Info Database for Program Name MOOr'eSVille WWTP Name Rocky River Program Approval Date 09/30/1983 Pretreatment Status Full Region MRO County Iredell NPDES Number printed en: 12/20/2019 Stream Information IWC % at 7Q10 95.87 7Q10 Flow cfs / mgd 0.5 / 0.32 1 Q10 Flow cfs / mgd 0.42 / 0.27 Stream Classification C Basin Number YAD11 Receiving Stream Name DYE CREEK NCO046728 Last PAR Rec 02/18/2019 PAR Due Date03101/2020 mercury NPDES Effective Date 11/01/2019 1631 NPDES Expire Date P 03/31/2024 Current Fiscal 01/09/2019 Year PCl Done required POTWisprimary WVVTP TRUE Last Audit on03/16/2017 Audit YearNext21/22 yes Design Flow mgd 7.5000 % Design mgd is SIU permitted 14.00 Permitted SIU flow (mgd) [Pt _SIU) 1.05 WWTPSIU's Program SlUs HWA LTMP 1 IW� SUO ERP WWTPCIU'slu Program ClUsp date Inactive Date Next Due 11/01/2023 03/30/2022 Date Received by DWR 11/05/2018 01/10/2019 03/13/2017 01/02/2013 09/06/2019 Date Approved 02/26/2019 01/22/2019 05/23/2017 01/10/2013 11/18/2019 Adopt Date Required Date Adopted 02118/2013 Info in this Box from Pt Contacts Date Date Date PT —Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr. Eric Brackett 1 11704-662-3051 04-663-4293 4/11/2019 1 6/16/2011 1 1/31/2013 ebrackett@mooresville.nc.gov Environmental Compliance Officer 1P.O. Box 878 8115 Mr. Jeff Campbell 1 11(704) 799-4192 1 1(704) 6625449 jampbell@mooresville.nc.gov Town Manager JPO Box 878 8115 Mr. Jamie Levis jPrim 704-662-8341 1 1 10/24/2013 6/16/2011 1 1/31/2013 jlevis@mooresville.nc.gov Environmental Compliance JPO Box 878 8115 Ms. Whitney Monroe 1 11704-663-2460 04-662-8473 11 1 2/3/2009 wmunroe@mooresville.nc.gov Laboratory Technician PO Box 878 28115 NOVS from DWR Central Office Contact onti Hassan DWR Regional Contact es Bell r 0 N N O N v 0 N M N N N m � L N I iN E z a ; ANNUAL PRETREATMENT PROGRAM REPORT POTW NAME: Town of Mooresville ----------------------------------------------------------------------------- REPORT DATE: March Is', 2020 -------------------------------------------------------------------------- Period covered by this report: January 1, 2019 to December 31, 2019 Period covered by previous report: January 1, 2018 to December 31, 2018 Name of wastewater treatment plant Rocky River WWTP NPDES Permit # NCO046728 Person to contact concerning information contained in this report: Name: Jeff Campbell Title: Environmental Compliance Supervisor Mailing Address: PO Box 878 Mooresville, NC 28115 (Att. WWTP) Telephone # (704) 799-4192 I have personally examined and am familiar with the information submitted in this document and attachments. Based upon my inquiry of those individuals immediately responsible for obtaining the information reported herein, I believe that the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information. Date nature of Official Environmental Compliance Supervisor Title J J 9 !O i C-7 A c O 9 W .A 5 W 0 i U. 0 3 0 z z z ❑ ❑ ❑ 0000000000 e6zzzzzzzzzz LU Lu Ln u Ln u Ln Ln N N LA w Ln Lay >}}}}}}}}} z zz 0000000000 z z z z z z Z z z z Ln L n N L n N L n t n L n Ln L n � w irririLu w w w w w w w w w C O � C O N O L m mwZ •n V H .0 C m O z E u m o � C)� m _ cl V . za �Q�S V. a=CL T C 0 w E fo L Y E 2 cn a a) L_- O LL C C C C E E E E C C C C a a a a .> .' .> U V 0 U ❑ ❑ ❑ ❑ U U U U z z z z U U U V za Z a ❑ ❑❑ ❑ 0 00 0 z zz z ❑ ❑ ❑ ❑ zo zozo zo El ❑ ❑ ❑ i >r ® ®® N c Ln u c E y Lu 3 LE -OO N V) CL 0 Mn ccu m c U a L N a O` z v m n C V Q Ln = O C 0 m 1 Ln EmE m O U1 O V 3 p Ln O o O LL w (N w 8 n• a% c oo NLU Z O O mm Y m>rnN Y C u O� p�}y; c"o_ m y m u N N V _ S U 0 E O lL n. � T E O Q • w m N � >v O Town of Mooresville Rocky River WWTP (NPDES # NC0046728) PAR Narrative for 2019 GENERAL INFORMATION: GENERAL PROGRAM INFORMATION: • AT, LTMP, ERP, and HWA are up to date. • HWA and AT were received 11/5/2018 and approved 2/26/2019 by DWQ. • SUO Draft approved by PERCS 1/10/2013 • IWS was submitted March 13, 2017 and approved May 23, 2017 by DWQ. Next IWS due March 30, 2022. A copy of our Pretreatment Program Info Database sheet is enclosed. • Note: Pretreatment staff as of 12/31/19. Environmental Compliance Supervisor (Jeff Campbell) Environmental Compliance Officer (Eric Brackett) FOG Compliance Officer (Lane Cory) FOG Compliance Officer (Pat Smith) Environmental Analyst II (Whitney Munroe) Environmental Analyst I (Glenn Morrow) WWTP Plant Manager (James Levis) SIU INFORMATION: 1) BestCo, Inc. (IUP # 0006, Cough Drop Manufacturer) SNC INFORMATION: • SIU was not in SNC this 2019 PAR Year. ORDERS AND SCHEDULE INFORMATION: None A to C and CONSTRUCTION INFORMATION: None OTHER MISC. INFORMATION: Pretreatment Staff modified BestCo permit raising daily max. TSS to 900 lbs/day from 5051bs/day and 6/mo. average to 500 lbs/day from 300 lbs/day. This modification was for a product change. This was approved by PERCS on December 19, 2016. N.O.V.s issued for 2019 year: 1 TSS 6-19-2019 (1) $500.00 TOTAL: ($500.00) ALL N.O.V.'s RESOLVED SHI INFORMATION: 2) Carolina Beverage Group, LLC (IUP # 0017, Energy Drink Blender and Bottler) SNC INFORMATION: • SIU was not in SNC for 2019 PAR Year. ORDERS AND SCHEDULE INFORMATION: NONE A to C and CONSTRUCTION INFORMATION: NONE OTHER MISC. INFORMATION: • 2012 CBG increased production and expanded their facility. Nothing new in Mooresville facility for 2019. CBG opened a new facility in Ft. Worth, TX and has I production line running now. • Pretreatment staff modified CBG permit to alleviate NOV's for Flow approved August 7, 2015 by PERCS. N.O.V.s issued for 2019 year: ROD 1/17/2019 (1) $100 <5 pH 3/20/2019 (1) $17,044 ROD 3/27/2019 (1) $1,000 pH 9/23/2019 (1) $10,000 ROD 111 /6 mo. Avg. (1) $0 TOTAL: $28,144 ALL N.O.V.'s RESOLVED SIU INFORMATION: 3) Niagara Bottling, LLC. (IUP # 0018, Bottle Water Manufacturer) SNC INFORMATION: NONE Production started in May 2012 Dropped to Local Permit Effective January 15, 2019 LP-0018 Approved by PERCS January 14, 2019 N.O.V.s issued for 2019 year: 0 TOTAL: $0 ALL N.O.V.'s RESOLVED SIU INFORMATION: 4) Berry Global, Inc. (IUP # 0022, Spun -Bond Fabrics) SNC INFORMATION: NONE Production started in January 2020 Issued permit Effective January 1, 2020 Approved by PERCS January 7, 2019 N.O.V.s issued for 2019 year: 0 TOTAL: $0 ALL N.O.Ws RESOLVED N C E E E O U a o 0 0 0 0 0 0 0 0 0 0 0 a o 0 0 0 0 0 0 0 0 0 0 0 C N N N N N N N N N N N N O E furnrnp�rnrnrnrnrnrn000 N N N N N N N N W d V V N N f0 r 6> 0 0 fu rn rn rn rn rn rn rn rn rn o 1O o 0 0 0 0 0 0 0 _rn 0 _m 0 0 0 O O O O O O O O O O O O O O O O O O O O O O O i O i E f fA EA fA (fl fA fA fA fA EA H3 fA fR 4 N � rn rn rn fn m rn m rn rn rn rn o N N N N N N N N N N N N N N fn O > N N Q � N � N � C H N M N N� rn N f0 M 'ct (O C O W rn rn m� rn 0 0 0 0 0 jk rn rn rn rn rn rn rn rn rn rn rn rn O '0 0 0 0 0 0 0 0 0 0 -�aQ- ILL 0� 0- CL ac- ac- ac- m L (O O N (O N (O M (O (O N N O E m m m m m ro m ro m m ro m N U C U= N ap E E ¢N0z > U 0 r (O r M (fl O N N O N O u���mmm mmmmtom w E E O U ar ui V oiv of oi� roai � N Q fA EA (H f9 fA fA EA E9 fA fA fA fR � m rn� m rn o rn m rn rn o N rn o N N G. m m w rn w rn rn m rn rn rn rn o N rn m Mtn r W wo r m r N N T V NNMrt (O M N W f c ON riric 6�� oiv Nof of of V �rowrt Otn�mMt O tn�rnvtnvrocor of E 0 m (P Q N < E!j E9 f9 fA fA Hi V3 f9 EJ3 fJ3 fJ3 f9 f N � m rn rn rn m rn rn rn rn rn rn o d N N N N N N N N N N N N C # NNN.-v�nr r 01 N W (p O O N V O N N C r m c- N� M W ro �O O N W LLi V r (fl m 3 W W Ol (A m W m 0 0 0 0 0 # O fT W fA m m fr fA O W W T tl N th V� (O h W 01 O >NNmmUm O ffl 0] 0] Q1 ffl 0] fY] m LO m-m Q1 fYJ m fD mm (]] `m N N N N N N w N N N m N N N E - o - 0 - 0 - 0 - 0 0 - 0 - 0 0 - 0 - 0 - 0 O o 0 0 0 0 0 0 0 0 0 0 0 N O U a 9 E N N E,M�00Q24,<Mwozo A e 0 m U OO M Mmn � mw N o V �O—MN 0000o o N N M M M W M N V r V M i0 w l0 V f0 M/ f0 t0 cU O U D EL m M V �O � m V' n �O N N �- M m c �i 0. ai��rooi co n n n N cor�t��ci CO CO m w� 1 m t0 W N O O m N n N p V' R 0 0 0 O O O O N N DN N N N N N c N N N �M00� RN iON rM r W 00N.-N 000 NN N N N N N N N VJ (�` V � (O I� aD � O •- (� +.MR� ppM�� 7 mV c0 O�cNpoM N0 mV rN O O O nn 7�p- avn nvmo MM i; fn(9V fM9 f9 ff��! HND! fA f<nRn�ao f9 f9 fA f9 fA � Q N N N N N N N N N E f N n N Q m O C N NMd'�tO N N N W N a D N N C n W D ,mmOM M M M M M mm00000 M M V V Q V V c on' o >0000000000000 o 0 0 0o 00 --- U U .EMM U U U U U U U U U U y M M M M M M M M M M M M Ennrrnrnnrrrn O o 0 0 0 o o o 0 o 0 o �000oo000a000 O a a R E m d p W N °U) OlzIa Q' a v U a=~�Q E N O p N O U p O . 6 0 0 m = O m O m O o O p f0 o O N IL 0000 O p Q m m m O N N N N a Nino d m m m m O N N N N �`oaaN y fgN07 N N N � O O O O O O i C O 0 0 0 a �v�F»v3 e m D 0 0 0 0 N N N N N O N N N N E M m o mO j W m m O M M M V ad+m '00000 mm mm N N N N N O ch— N N N — Z M M m r ik y E��n,�rnrrrrn M M n- M M M M M M O0000000000 a0000000000 O m c m 000g 8000z0 U Z Z Z Z Z Z Z Z U Z _ D N O O O @ 0 m ; Q M 00 N M M 0 � O I- m gaaaag>ggaag¢� N z z z z z z z z Z z z z —p E Q * 4k a 0 c7mgaaaaQoaaQQ¢go gzzzzzzo'zzzzzzzo E L d m N O £ 9E N O mS @ f0 inE°'-DE Y p N N O ik �iimwa2iic ilu �Q(nOzaN w =(O 0 N Cn 001��m NMO CD CDC t0 mm W [D f-M NCD 00c p OOD w (0 CO CO O O CD N � ce) n .0 pj CO C (' N � m 0 OD 0 O 00 M O m lD O O N CA N O I 0 n 00 O {p O m 00 (0 r M f� r c- p CD Ce a (� F V M M M M M N Cl)7 M M N > @ 00 O O O O ti � O f- @�Mvv�cDao NolDvrl�m @ Cl) 000Mm MN000 m t01� N m 00 Cl) 1-N N S NI W CC" .D N ` 7 7 7 O N O> Q 0000000 0000000 T E r 0 N co m m avm cMNowm U MNMWMODN co co 0 mom �In m 0LOMIV r- U. rC N 0 N N U. E r+ 0 0 N 0 N 00 0 0 0 0 0 0 0 0 0 W L to o d E m a E@ (D n E a`) a E E @= 0 a)� li Q Q Cn O Z O N COmcmon Om O O 0i Oly 0 1-OD 0 O O OO CD p00 pO (fl M wOOO LO OOD CD (D� CO CO f- MVON cli v CO ro co mN 0) O=O@W 00 aMoCO > o ccM N co M co M M co M M M M l r O N~ 10 M dD O1�0 MO OM N fD0 C N -� � IDO , OVCONv 0 (D 0 O OO O NtO N N V CO V CD M V m V w N E i 0 0 0 0 0000000 0 0 0 0 d m (p C m 00000000000000 1�00 0 r- M O 00 n(D M(D N rn 0 (O O V'CO m MOICj N 1l- NW (OM a O BCD CO (O t0 (D OCD I�(On BCD (D 1+ E L R 0 0 0 0101010 0190 0 0 0 0 O' `@ o E a a`) -0 E o c2�= �� ��omE9 i @ ` @ mQ(nOzoN ik Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Town of Mooresville 2. "Primary" NPDES NumberNC0046728 or Non -Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 4. PAR End Date, please enter 12/31/yyyy 5. Total number of SIUs, includes CIUs 6. Number of CIUs 7. Number of SIUs with no IUP, or with an expired IUP 8. Number of SIUs not inspected by POTW 9. Number of SIUs not sampled by POTW 10. Number of SIUs in SNC due to IUP Limit violations 11. Number of SIUs in SNC due to Reporting violations 12. Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar 13. Number of CIUs in SNC 14. Number of SIUs included in Public Notice 15 Total number of SIUs on a compliance schedule, CO, AO or similar 16. Number of NOVs, NNCs or similar assesed to SIUs 17. Number of Civil Penalties assessed to SIUs 18. Number of Criminal Penalties assessed to SIUs 19. Total Amount of Civil Penalties Collected 19. => 20. Number of IUs from which penalties collected AO Administrative Order CIU Categorical Industrial User CO Consent Order III Industrial User ]UP Industrial User Pretreatment Permit NNC Notice of Non -Compliance NOV Notice of Violation PAR Pretreatment Annual Report 3. => 1/1/2019 4. => 12/31/2019 5. => 2 6. => 0 7. => 0 8. => 0 9. _: 0 10. _= 0 11. => 0 12. => 0 13. => 0 14. => 0 15.=> 0 16. =:> 6 17.=> 5 18, => 0 $ 28,644 20. => 2 POTW Publicly Owned Treatment Work: SIU Significant Industrial User SNC Significant Non -Compliance revised l/2018: PAR PPS 2018 } } W B \ \ ) @ ■ ° = m \ \ 'UD / z 2 � J \ _ _: )\ 00 Pretreatment Annual Report (PAR) Control Authority, Town Name: Town of Mooresville Industrial Data Summary Form (IDSF) WWTP name: Rocky River W WTP NPDES #: NCO046728 First 6 Months: 1/l/2019 to 6/30/2019 Second6Months: 7/1/2019 to 12/31/2019 Total # of samples Maximum 6 mon ave % violations (chronic SNC is >= 66%) % TRC violations (SNC is >= 33%) Total # of samples Maximum (mg/1) 6 mon ave (mg/I) % violations (chronic SNC is >= 66%) % TRC violations (SNC is >= 33%) Total # of samples Maximum (mg/I) 6 mon ave (mgp) % violations (chronic SNC is >= 66%) % TRC violations (SNC is >= 33%) Flow (mg/D) SOD TSS Industry:BestCo, Inc. IUP #: 0006 Pipe #:001 off nu it n.e..e 28 27 -- 0.204 - 28 -- 2613 26 - 3126 L21 2�8 -�27 9.22 9.80 803 77.40 18.74 7 70.00 - 48 0.154 1482 1649 21.62 pp. - --- -- - ----- 00 0 0 00 0 0=--- 0 - — - --- p --. Ammonia Chloride Fluoride 3 0.2521 - [3Y 0.18 — --- - Chromium Copper Nickel T. Phosphorus Cadnium Lead Amanir 3 0.0028 -- 3 0.0025 — 3 0.059 3 0.408 3 -- 0.005 ---- 3 0.004 -- -- 3 0.001 ---- 3 0.003 2 --3— 0.002 _ 0.001 -- 0.002 0.( 0018 --- 0.0017 -- 0.054 0.167 0.004 -- ---- 0.002 0.001 — ------- 0.002 0 0 — p--- 0 0--- 0 0 Q--- 0----- 0 0 0 0 0 0 0 0 0 0 1 POTW must enter at least one of these four rows. Please indicate how averages were calculated. BDL - Below Detection Limit mg/I - milligrams per liter Average period could be month, quarter, or 6-month & if BDL, 1/2 BDL, IUP - Industrial User Permit Ib/d - pounds per day or zero used. SNC - Significant Non -Compliance mg/d - million gallons per day TRC - Technical Review Criteria W WTP - wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Town Name: Town of Mooresville Industrial Data Summary Form (IDSF) WWTPnarne: Rocky River WWTP NPDES #: NCO046728 First 6 Months: 1/1/2019 to 6/30/2019 Second 6 Months: 7/1/2019 to 12/31/2019 Total # of samples Maximum (mgA) 6 mon ave (mg/I) % violations (chronic SNC is >= 66%) % TRC violations (SNC is >= 33%) Total # of samples Maximum (mg/I) 6 mon ave (mg/1) % violations (chronic SNC is >= 66%) % TRC violations (SNC is >= 33%) Industry:BestCo, Inc. IUP #: 0006 Pipe #:001 Selenium Zinc Cyanide LL Mercury Aluminum 3 28 26 3 3 0.003 0.005 1.336 1.212 0.227 -- 0 0.0100 -- - 0.0070 0 0.0050 60.0000 0.003 - — 0 - -- 0.003 - --- 0 -- 0.189 — 0 -- 0.0033 0— -- 60.0000 p -- --- -- 0 0 0 0- U 0 — — ---- — - --- --- Mercury COD Molybdenum Silver 2 2 26 2 3 --- 0.0003 0.0001 -� 4600 0.005 0.010 0.0002 0.0001 [7F6 2207 0.003 0.005 0i0 00 0 0 i 0 [--- 0 --- ---- --- - — -- J -- POTW must enter at least one of these four rows. BDL - Below Detection Limit mg/I - milligrams per liter Please indicate how averages were calculated. IUP - Industrial User Permit Ib/d - pounds per day Average period could be month, quarter, or 6-month & if BDL, 1/2 BDL, or zero used. SNC - Significant Non -Compliance mg/d - million gallons per day TRC- Technical Review Criteria WWTP- wastewater treatment plant Wastewater Treatment Facility City of Mooresville, North Carolina Notice of Violation 1) Discharger: BestCo, Inc. 2) Address: 288 Mazeppa Road Mooresville, NC 28115 3) Permit No: 0006-0 4) SIC No: 5) Receiving POTW: 6) Noncompliance: Parameter Result TSS 864 Rocky River WWTP Pounds Date Permit limit TRC Limit 928 06/19/19 900 7) Required action by Discharger: Submit report explaining instance of noncompliance and efforts taken to prevent continued or recurrent violation(s). 8) Issued to: 9) Issued by: Date: 2 / 5/ 2020 Within 10 working days from the above date, return a copy of this notice with a WRITTEN RESPONSE explaining the source of the violation(s). Your response does not preclude further legal action. City of Mooresville Compliance Summary BestCo, Inc. IUP: 0006 Time Period: Jan 1 - Jun 30, 2019 Parameter/Sample info: Daily Permit Limit Violation Status Parameter Avg (mg/L) # Samples # CJPS # Viols % Viols # TRC Viols % TRC Viols Compliance Status AMMONIA 0.21 3 3 0 0.00% 0 0.00% C ARSENIC 0.001 2 2 NA NA NA NA NA BIOLOGICAL OXYGEN DEMAND 1225 28 28 0 0.00% 0 0.00% C CADMIUM <0.01 3 3 0 0.00% 0 0.00% C CHEMICAL OXYGEN DEMAND 2151 28 28 NA NA NA NA NA CHROMIUM 0.005 3 3 0 0.00% 0 O.00% C COPPER 0.054 3 3 0 0.00% 0 0.0o% C CYANIDE 0.0070 3 3 0 0.00% 0 0.00% C FLOW 0.148 28 28 0 0.00% NA NA C LEAD 0.001 3 3 0 0.00% 0 0.00% C MERCURY �0.0002 2 2 NA NA NA NA NA MOLYBDENUM - CONIC 0.003 2 2 NA NA NA NA NA NICKEL 0.004 3 3 0 0.00% 0 0.00% C OIL & GREASE 21.62 7 7 0 0.00% 0 0.00% C PH (Max) 9.22 28 28 0 0.00% NA NA C SELENIUM 0.003 2 2 NA NA NA NA NA SILVER 0.002 2 2 NA NA NA NA NA TEMPERATURE 38.29 7 7 NA NA NA NA NA TOTAL PHOSPHORUS 2.16 3 3 NA NA NA NA NA TOTAL SUSPENDED SOLIDS 186 28 28 1 3.57% 0 0.00% C ZINC 0.155 28 28 0 0.00% 0 0.00% C Parameter- Parameters analyzed. Avg Cone (mg/L)- Average Concentration for each Parameter for the time period listed. #Samples- The number ofsamples analyzed for the time period listed. Daily/Manlhly Permit Limit Violation Status: # CJPs - Number of Compliance Judgement Points (CJPs) to judge compliance with permit limits. #Viols - Number of Permit Violations for the time period listed. %Viols -Percent of Violations for the time period listed. # TRC Vials- Number of Technical Review Criteria (TRC) violations for the time period listed. %TRC Viols - Percent of Technical Review Criteria (TRC) violations for the time period listed. LEGEND coned: Compliance Status: Daily - Notes Compliance Status with Daily Permit Limits for the time period listed. Monthly- Notes Compliance Status with Monthly Permit Limits for the time period listed. C - Compliant for the time period listed NC- Non Compliant for the time period listed IofI y'a 3 � z � d z d O N i' w 9 m b � v O "< 6 p m z 0 0 0 0 0 0 0 0 0 0 0 0 0 3• a a a a a a a a y o c r C a a n o .�i w 0 o z 'Z z z z 6 0 o z z z 0 o z 6 6 0 0 o z 0 o 0 o z o C o a a a a a a a a a a a o s o C O O O O o O O O H � O a a n ii ii ii ii 9 n n a ii w 9 9 a a a a C y N \ � k $ � \ - E ; j � /\ & = _ ($ \« c 2 § � G E »� ■ -- \\ \\\\\if \ 1U\ k \ Lr1 BertCo, Inc. Mark Knight 288 Maaeppa Road PO Box 239 Mooresville, NC 28115 Town of Mooresville Rocky River Waste Water Treatment Plant teaend =9iulmim •=TRC Y012don Sample Date 1/9/2019 13/209 I/102019 Sam or a Self Self Self Self Self Self Self PLOW OAS5 0.134 0.203 0.203 0. 154 0.14] 0.158 0.180 BOD Iba/da 75 1300 1300 2225 943 1741 I355 146] 1]5 945 TSS Ibs/de 239 13 33 33 ❑6 448 85 ]3 103 163 3] 319 TEMP 36.30 PH CD m 8.44 8.2) 8.80 8.80 8.51 9.22 8.66 0001 8.44 8.12 6]9 6.58 8.91 9.14 896 8.]t 0.001 8.40 0.000 871 8.91 8.41 8.53 871 8.55 8.]I 8.66 8.61 8.0 8.61 8.53. 8.91 9.0 9.80 8.46 6.66 0.001 8.11 D.001 8.33 853 871 8.91 8]1 890 8.81 8.80 820 831 8.51 8.71 8.12 BJI 8.90 8.60 OWl 9.05 8.70 8.61 8.06 8.90 CR m 0.0028 0.0010 0.0015 O.OD25 00015 00010 CU m 0.043 0,059 0059 0.40E 0049 0.044 CN m 0.0100 0.0060 00050 0.0025 0.0050 0.0025 PB m ) 0.001 0.001 OWI 0.001 0001 0.003 OG m I0.50 8.83 13,20 2690 ]O.W 9W 13.90 240 11.90 ]90 ]].40 10]U 3.30 28.80 TPHOS 4.50 140 0.58 040 0.46 1.20 NI m 0.004 0005 0002 0001 O.W2 0004 NH3N m 025 025 012 025 005 225 ZN Ibs/da 0033 0.074 0043 0051 0031 0.550 1.093 0.028 1.336 00g6 0035 0.038 0.099 00 9 OOl4 0.065 0.065 0.053 OD81 Op98 008 002] 0.055 0084 0.fi28 0.629 575 0.006 0.050 001 0.096 0.085 0044 0.082 00]8 0,00] 0.054 0.054 0]20 02]b 0.144 00]4 O.I29 0.129 1,141 0.070 0.108 0.058 0,035 212 0.339 1.072 0'�8 0.074 AS m 0.001j0.w5O.003 0002 0.001 O.W2 0.001 MO-CONC 0.010 O.WI 0.005 SE O.ODI O.W3 0.005 AG O.OW 0001 0.001 0.001 O.00I LLHG 60,0000 COD 1176 1869 1910 1910 7-3 1682 20g2 2210 2194 1IN I584 I694 3149 yqg 2310 2500 Z500 1984 2920 2225 2225 2360 1456 4]60 2640 2120 2498 2498 9fi0 2088 2498 2442 2182 4600 3660 36N 1980 1]12 1306 1308 2140 2140 1990 1864 1328O19 1360 2199 1920 1852 tow 2000 4005 2330 24" HG 0.00014/42019 0.0003 00001 00001 1/1620I9 I262019 I/30:20I9 2(6/2019 2/I32019 Sew 2202019 Sdf, 0.153 22]C019 $df O.I84 3/62019 Sdf 0.166 931 3/13C019 Self 0.106 862 J/202019 Self 0. V) 2613 35] 329f2019 Sdf 0,135 1283 ]I 4/32019 4/102019 4/1]2019 4n,1120199Self 5/12019 Sdf POTW Self Saw Sdf Self Self 0.135 0.140 0.169 0. 154 0.124 0.10] 0.135 O.IID 0.141 0.131 0.121 0.144 0.129 2225 19]8 983 1809 19]6 I38) 1538 IWS 2406 4 1917 1414 853 ins 119 1]5 57 306 101 So 46 152 152 175 408 396 928' 498 190 2]0 257 38.80 40.00 37.60 38.40 39J0 3].20 40.00 40.60 38.30 3900 36.90 40.W 4020 39.60 4130 38.W 4180 11.60 3920 38I0 38.10 40.40 3].80 3740 40.80 36.]0 41,% 42.20 3290 58/2019 5/IS/2019 5/222019 Self 5212019 Self 6/S20I9 Self 6/122019 Self 6/]92019 Self W262019 Saw 0.148 J/32019 Self 0.152 657 ]/1]2019 Seif 0.150 1T/] ]C42019 Self O.IbS 1638 1012019 Self 0.159 2046 618 Bp2019 &'82019 19 019 019 19 019 19 19 N10/23�019 Self POTW Sdf Self Sew Self Sdf Self Self O.lm 0.164 0.1]9 0.169 0204 0.1]6 0.1]9 0.1]] 0.156 0.182 alsi 0.156 3004 300q 3126 1626 2090 143] 1012 I934 1369 1940 1649 1131 2225 54 86 239 86 350 227 189 50 IBO 45 41 22 121 29 40 45 29 50 61 19 Sew 19 Self 01, Self 019 Sdf 0.152 Self 0.132 1343 11/rr2019 Sdf 0.157 1319 11/132019 11200019 Self Self 0,158 0,143 2225 1336 1 ]2019 Sdf 0.139 1541 12/42019 Self 0.116 1190 I2/II/2019 Self 0.143 1625 44 36.50 4300 12/18/2019 Self 0.139 209] 53 121]/2019 Sew 0.120 10" 14 39.20 12/31/2019 Self .1 21.10 0093 2]62 1/1/2020 Six Month limas 20W00 1 2500 1 50 1 1 1 0.003 1 0.05 0.02 0.032 255 200 005 ].5 1.33 Pretreatment Annual Report (PAR) Control Authority, Town Name: Town of Mooresville Industry:Carolina Beverage Group, LLC. Industrial Data Summary Form (IDSF) WWT? name: Rocky River W WTP NPDES #: NCO046728 IUP #: 0017 First 6 Months: 1/1/2019 to 6/30/2019 Second 6 Months: 7/1/2019 to 12/31/2019 Pipe #:01 Flow (mg/D) BOD TSS pH Oil & Grease Total # of samples 29 27 29 26 29 26 29 27 9 6 Maximum :0.640 0.702 27108 9450 656 633 10.46 10.45 96.00 1110.00 6 mon ave 0.485 10.516 5711 5214 315 297 38.50 40.82 • violations (chronic SNC is >= 66%)0 0 6.90 0 0 0 3.45 3.70 0 0 % TRC violations (SNC is >= 33%) '0 0 3.45 0 0 0 3.45 3.70 0 0 Ammonia Chloride Fluoride T. Phosphorus Cadnium Total # of samples 3 2 3 3 3 3 3 3 3 3 Maximum (mg/1) 0.35 0.35 33.7 45.0 5.00 1.20 3.30 2.20 0.001 0.002 6 mon ave (mg/I) 0.28 0.30 25.2 38.1 2.25 1.14 2.30 1.30 0.001 0.001 • violations (chronic SNC is >= 66%) 0 0 0 0 0 0 0 0 0 I0 % TRC violations (SNC is >= 33%) 0 0 0 0 0 0 0 0 0 .0 Chromium Copper Nickel Lead Arsenic Total # of samples'3 3 3 3 3 3 3 3 1 1 Maximum (mg/I) 0.0020 0.0048 0.029 0.045 0.004 0.004 0.003 0.003 0.002 I0.002 6 mon ave (mgA) 0. 00 16 0.0042 0.025 0.036 0.003 0.003 0.003 0.003 0.002 0.002 • violations (chronic SNC is >= 66%) 0 0 0 0 0 0 0 0 0 10 % TRC violations (SNC is >= 33%) 0 0 0 0 0 0 0 0 0 0 POTW must enter at least one of these four rows. BDL - Below Detection Limit mg/1 - milligrams per liter Please indicate how averages were calculated. IUP - Industrial User Permit Ib/d - pounds per day Average period could be month, quarter, or 6-month & if BDL, 1/2 BDL, or zero used. SNC - Significant Non -Compliance mg/d - million gallons per day TRC- Technical Review Criteria WWTP- wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Town Name: Town of Mooresville Industry:Carolina Beverage Group, LLC. Industrial Data Summary Form (IDSF) W WTP name: Rocky River W WTP NPDES #: NCO046728 IUP #: 0017 First 6 Months: 1/l/2019 to 6/30/2019 Second 6 Months: 7/1/2019 to 12/31/2019 Pipe #:01 Selenium Zinc Cyanide LL Mercury Aluminum Total # of samples 1 1 3 3 3 3 1 2 2 Maximum (mgA) 0.003 i i0.003 0.747 0.249 0.0050 0.0050 56.9000 0.500 110.500 6 mon ave (mg/1) 0.003 I0.003 0.464 0.194 0.0042 0.0033 56.9000 0.425 0.380 % violations (chronic SNC is >= 66%) 0 0 0 0 0 0 0 0 O % TRC violations (SNC is >= 33%) 0 0 0 0 0 0 0 0 0 Mercury COD Molybdenum Silver Total # of samples 1 29 26 1 1 1 1 Maximum (mg/1) 0.0003 11010 5460 0.001 0.001 0.001 0.001 6 mon ave (mg/I) 0.0003 2402 2259 0.001 0.001 0.001 0.001 % violations (chronic SNC is >= 66%) 0 0 0 0 0 0 0 % TRC violations (SNC is >= 33%) 0 0 0 0 0 0 0 POTW must enter at least one of these four rows. BDL - Below Detection Limit mg/I - milligrams per liter Please indicate how averages were calculated. IUP - Industrial User Permit Ib/d - pounds per day Average period could be month, quarter, or 6-month & if BDL, 1/2 BDL, or zero used. SNC - Significant Non -Compliance mgld - million gallons per day TRC - Technical Review Criteria W WTP -wastewater treatment plant Wastewater Treatment Facility City of Mooresville, North Carolina Notice of Violation 1) Discharger: Carolina Beverage Group, LLC. 2) Address: 110 Barley Park Lane Mooresville, NC 28115 3) Permit No: 0017 4) SIC No: 5) Receiving POTW: Rocky River WWTP 6) Noncompliance: Parameter Result Pounds Date PH 4.9 09/23/19 PH 4.9 03/20/19 BOD 5711 Jan - Jun BOD 7046 27108 03/27/19 BOD 2349 12534 01/17/19 Permit limit TRC Limit 6.0 - 12.0 6.0 - 12.0 7315 10000 14000 10000 7) Required action by Discharger: Submit report explaining instance of noncompliance and efforts taken to prevent continued or recurrent violation(s). 8) Issued to: 9)Issued by: Date: 2/ 5 / 2020 Within 10 working days from the above date, return a copy of this notice with a WRITTEN RESPONSE explaining the source of the violation(s). Your response does not preclude further legal action. 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