NC0021491_Pretreatment_Annual_Report_20200319

Pretreatment Program Info Database
printed on: 12/20/2019
for Program Name Mocksville
WWTP Name Dutchman
Program Approval Date 01/14/1985
Pretreatment Status Modified
Region WSRO
County Davie
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
NPDES Number NC0021491
NPDES Effective Date
Last PAR Rec 02/26/2019
PAR Due Date 03/01/2020
mercury
11 /01 /2014
1631
NPDES Expire Date
p� 06/30/2019
Current Fiscal 04/10/2019
required
Year PCI Done
POTW is Primary WWTP TRUE
Last Audit on 09/23/2008
Audit Year Next17/18
yes
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 CIUs10 I
HWA LTMP
IWS SUO
ERP
date Inactive Date Next Due
12/01/2020
12/31/2019
Date Received by DWR
12/17/2015 08/28/2018
12/02/2014 06/11/2014
04/28/2010
Date Approved
02/19/2016 12/03/2018
12/09/2014 06/11/2014
06/15/2010
Adopt Date Required
Date Adopted
07/01 /2014
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 Wkso PAR Wkso
Mr. Chris Bitterman
Prim
252-235-7933 1
1
11 1/24/2001 1 1/23/2001
[e-mail] Pretreatment Coordinator
PO Box 670
127807
Mr. Matt Settlemyer
1 11(336)
753-6701
[e-mail] Town Manager
171 S. Clement Street
27028
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-NOI For PT elements (HWA, ERP, STM
DWR Central Office Contact Imonti Hassan
DWR Regional Contact jPaul DiMatteo

SIU Facility Narrative for Town of Mocksville, NC
The Town of Mocksville's only Significant Industrial User, Brakebush Brothers, was under
construction for the entire 2019 calendar year. Due to this construction, there was no production
at this facility and therefore no wastewater was discharged to the POTW.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
Pretreatment Town Name: Town of Mocksville
2.
"Primary" NPDES Number NCO021491
or Non -Discharge Permit # if applicable =>
3.
PAR begin Date, please enter 01/01/yy
3.
=>
1/1/2019
4.
PAR end Date, please enter 12/31/yy
4.
=> 12/31/2019
5.
Total number of SIUs, includes CIUs
5.
=>
1
6.
Number of CIUs
6.
=>
0
7.
Number of SIUs with no IUP, or with an expired IUP
7.
=>
0
8.
Number of SIUs not inspected by POTW
8.
=> 1
9.
Number of SIUs not sampled by POTW
9.
=> I*
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
Votes:
AO Administrative Order IUP Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Notice of Non -Compliance SIU
Publicly Owned Treatment Works
Significant Industrial User
CO Consent Order NOV Notice of Violation SNC
Significant Non -Compliance
IU Industrial User PAR Pretreatment Annual Report
The House of Raeford facility burned down 12/ 14/ 2017; therefore there was no facility to inspect and no
process discharge to sample.
revised 1/2018: PAR PPS 2018

Pretreatment Annual Report (PAR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
Control Authority--Program--Town Name =>
WWTP Name =>
NPDES # _>
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? ( Yes / No)
for each 6-month period.
Jan. - June
July - Dec.
None
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001
2019
Mocksville
Dutchman Creek
NCO021491