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HomeMy WebLinkAboutNC0046728_Pretreatment_Annual_Report_20210216?retreca'Iment ArnucaU Mepon PAR - 2020 Trairr nif Mooresville Pretreatment Program Info Database for Program Name Mooresville WWTP Name Rocky River Program Approval Date 09/30/1983 Pretreatment Status Full Region MRO County Iredell NPDES Number NC0046728 NPDES Effective Date 11/01/2019 NPDES Expire Date 03/31/2024 POTW is Primary WWTP TRUE Design Flow mgd 7.5000 WWTP SIU's WWTP CIU's date Inactive 3 0 Program SIUs l3 Program CIUs 0 printed on: 12/22/2020 Stream Information 7Q1-0 Flow cfs / mgd 1Q10 Flow cfs / mgd Stream Classification IWC % at 7Q10 95.87 0.5 0.42 C Basin Number YAD11 Receiving Stream Name DYE CREEK / 0.32 / 0.27 Last PAR Rec 02/19/2020 Current Fiscal 01/09/2019 Year PCI Done Last Audit on 03/16/2017 Audit Year Next21/22 Design mgd is SIU permitted Date Next Due Date Received by DWR Date Approved Adopt Date Required Date Adopted 14.00 PAR Due Date 03/01/2021 Permitted SIU flow (mgd) [Pt_SIU) HWA LTMP IWS SUO 11 /01 /2023 03/30/2022 04/01/2020 10/22/2019 03/13/2017 01/02/2013 09/06/2019 02/26/2019 01/09/2020 05/23/2017 01/10/2013 11/18/2019 mercury 1631 required yes 1.05 02/18/2013 ERP Info in this Box from Pt Contacts PT_Pro g.Prime Formal Name Phonel ext Fax Date Date Date Attended Attended Attended HWA Wksr, Ii JP Wkcn PAR In/kci Mr Eric Brackett I 11704-662-3051 I 1704-663-4293 11 4/11/2019 16/16/2011 11/31/2013 ebrackett@mooresville nc gov Environmental Compliance Officer P 0 Box 878 28115 Mr Jeff Campbell (Prim 11(704) 799-4192 J J(704) 662-5449 Atilt 11340 t{) I 1 jcampbell@mooresville.nc.gov Town Manager PO Box 878 28115 Mr Jamie Levis I 11704-662-8341 J Y 11 10/24/2013 16/16/2011 11/31/2013 llevis@mooresvrlle.nc.gov Environmental Compliance PO Box 878 28115 Ms. Whitney Monroe I I1704-663-2460 J 11704-662-8473 11 I 12/3/2009 wmunroe@mooresville nc gov Laboratory Technician PO Box 878 28115 i jPretreatment Related NOVs from DWQ 8/9/1993 5/20/2014 inspections from 6/93 pci NOD-2014-PC-0112 l DWR Central Office Contact DWR Regional Contact Monti Hassan Wes Bell *Please See next age P for chap P � eS 4o reicceArnen+ *UPDATE* Pretreatment Program Info Database Infoiniation for Pretreatment Contacts Formal Name Phone Number Email Lane D. Cory 704-663-3467 lcory@mooresvillenc.gov Environmental Compliance Officer Prime Jeff Campbell 704-799-4192 Campbell@mooresvillenc.gov Environmental Compliance Supervisor Jamie Levis 704-662-8341 jlevis@mooresvillenc.gov Wastewater Treatment Plant Manager (ORC) Whitney Monroe 704-663-2460 wmunroe@mooresvillenc.gov Laboratory Technician rn O O 0 N n O tO 0 O N 0 M O N O O 2 1st half 12nd half 1st half 1 2nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half Carolina Beer & Beverage, LLC PreviousNames: IUP # 0017 IUP Status: Active W 0 PRINTED ON: 12/16/2020 ANNUAL PRETREATMENT PROGRAM REPORT POTW NAME: Town of Mooresville REPORT DATE: March 1St, 2021 Period covered by this report: January 1, 2020 to December 31, 2020 Period covered by previous report: January 1, 2019 to December 31, 2019 Name of wastewater treatment plant NPDES Permit # Rocky River WWTP NC0046728 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 J Signature of Official Environmental Compliance Supervisor Title Regional Pretreatment Annual Report (PAR) Review 2020 MOORESVILLE Regional Office: YJ J J O O E W O z O 1- 0 a CO 0 0 0 U z C z E a7 a W a z ort Period: re ADEQUATE? NO VN ❑ ON VN ❑ ON Z 0000 0 ❑❑❑❑�❑❑❑❑❑ LLJ W W W LLJ W LLJ LLI LL W iiiiiiii>- >- ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ NO ®NA NO ❑ NA z z Z z z z N. ❑❑❑❑❑❑❑❑❑ aJ 'o (n (n (n (n cn cn (n V) (n (n = � W W W LLJ W W W W W W `>-}}>->-i->->->->-Fi Public Notice Narrative PPS Form SNCR IDSF Allocation Table Waste Reduction Info Compliance Schedules Program Information Historical SNC U z (n • � G V (6 i a) � aJ O E i o 0_ E ~ t6 a) aJ cr a) L to ro ate.+ aJ 01 O a a) trz c ❑ Civil Penalty Assessment ❑ Civil Penalty Assessment ❑ Civil Penalty Assessment ❑ Civil Penalty Assessment ) U z U z U z U z z z z ❑ QNCR 1 0' 0' 0' I❑ 1 ❑❑ 1 ,0 0 0 0 z z z z 0 ® Yes E No 0 0 z z z a a a 1. Have at least 90% of SIU permits been issued within 180 days of expiration? (See Allocation Table). 2. Were at least 80% of SIUs inspected? (See PPS Form) 3. Has effective enforcement been taken against industries in SNC, including those causing pass -through or interference? (See Narrative and SNCR Form) 4. Does public notice cover all SIUs in SNC? Note: Exceptions should be explained in the comment section below: * 0 W O d eL .-. FENF 0 JUDI 0 SVPU 0 IUPN 0 © E -'z oacito 0 0 w (!) no co > U c a = 0 IL 4 U) cc E O 4- a) (O Q d no U A (a Town of Mooresville Rocky River WWTP (NPDES # NC0046728) PAR Narrative for 2020 GENERAL INFORMATION: GENERAL PROGRAM INFORMATION: • AT, LTMP, ERP, and HWA are up to date. • HWA and AT were last approved 2/26/2019 by DWQ. • Updated HWA and AT. Date received by DWR 04/01/2020. • SUO Date adopted by PERCS 2/18/2013. • 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 12/31/20. Environmental Compliance Supervisor (Jeff Campbell) Environmental Compliance Officer (Lane Cory) FOG Compliance Officer (Dylan Brotherton) FOG Compliance Officer (Pat Smith) Environmental Analyst II (Whitney Munroe) Environmental Analyst I (Glenn Morrow) WWTP Plant Manager (James Levis) Dental Amalgam Rule: NUMBER OF FACILITIES • 43 current practices FACILITY RESPONSE RATE • 100% One Time Compliance Reports received SIU INFORMATION: 1) BestCo, Inc. (IUP # 0006, Cough Drop Manufacturer) SNC INFORMATION: • SIU was not in SNC this 2020 PAR Year. ORDERS AND SCHEDULE INFORMATION: None A to C and CONSTRUCTION INFORMATION: None OTHER MISC. INFORMATION: Bestco expanded their facility which included a new production line to produce panned chew products. This line will operate under current IUP limits. No modification to the permit was necessary. N.O.V.s issued for 2020 year: 3 • pH 05/15/2020 (1) $0.00 • pH 11/04/2020 (1) $500.00 • Failure to Report of Changed Conditions (new product line) 10/09/2020 (1) $1000.00 TOTAL: ($1500.00) ALL N.O.V.'s RESOLVED. SIU INFORMATION: 2) Berry Global, Inc. (IUP # 0022, Spun -Bond Fabrics) SNC INFORMATION: • SIU was not in SNC for 2020 PAR Year. ORDERS AND SCHEDULE INFORMATION: None A to C and CONSTRUCTION INFORMATION: None OTHER MISC. INFORMATION: • Production started in January 2020. • Issued permit Effective January 1, 2020 • Waved sampling requirements until February 12th due to equipment errors resulting in unrepresentative samples. N.O.V.s issued for 2020 year: 2 • NONC pH 03/11-03/12/2020 (1) $0 • TSS 06/17/2020 (1) $0 • pH 08/14/2020 (1) $250.00 TOTAL: $250.00 ALL N.O.V.'s RESOLVED SIU INFORMATION: 3) Carolina Beverage Group, LLC (IUP # 0017, Energy Drink Blender and Bottler) SNC INFORMATION: • SIU was not in SNC for 2020 PAR Year. ORDERS AND SCHEDULE INFORMATION: NONE A to C and CONSTRUCTION INFORMATION: Issued 06/17/2020 for the addition of (1) Shoaf 12,000 Gallon wastewater tank and (2) Shoaf 20,000 Gallon wastewater tanks. The addition to the pretreatment area has been completed and operational. OTHER MISC. INFORMATION: • Pretreatment staff modified CBG's permit for the installation of pretreatment equipment. The modified permit went into effect on September 1st, 2020. The approved permit from DEQ was received on 09/23/2020. N.O.V.s issued for 2019 year: 3 • BOD 03/25/2020 (1) $0 • <5 pH 06/17/2020 (1) $5,000 • pH 12/05/2020 (1) $7,500 TOTAL: $12,500 ALL N.O.V.'s RESOLVED Bestco Surcharge 2020 Comments ck# 65306 ck# 66496 ck# 66496 ck# 67036 ck# 67597 ck# 68346 ck# 68879 ck# 69256 ck# 69924 ck# 70652 ck# 71131 ck# 71493 Amount Paid $ 7,812.77 $ 6,896.29 $ 8,931.86 OND $ 9,499.52 CO N N N N $ 12,291.91 V CO N O f� CO O N 10 O (O r r r CO CO f— LC) CO N N N O N C) lt7 O Paid Date 2/25/2020 4/28/2020 4/28/2020 O O 8/4/2020 O O 10/26/2020 1 12/8/2020 _ CD N O N O N ti N N O CO N N N NI vl N C n N t() CO 0)O r- Sent Date 2/13/2020 3/23/2020 4/16/2020 5/15/2020 6/24/2020 7/24/2020 8/24/2020 } 0 10/21/2020 11/23/2020 12/18/2020 1/20/2021 N 0 N CO O) Amount I $ 7,812.77 N $ 8,931.86 $ 12,828.92 LC) CO $ 9,790 74 $ 7,557.24 f� Cr O CO CT NI CO O) O O sI) = O '-- CO V CO V CO N N CO O N co)-- LO N O EFT 69 69 69 EA N3 69- Invoice Date 2/13/2020 3/23/2020 4/16/2020 5/15/2020 6/24/2020 7/24/2020 8/24/2020 CI 10/21/2020 11/23/2020 12/18/2020 1/20/2021 N 0 N O * 41022 41377 _ 41748 O '0 V 42624 0) 43067 f�- y "C CO N CO CO CO 0 in N U) O) r C) CO N C 7 V V V V Invoice # BS 01-20 BS 02-20 BS 03-20 BS O4-20 BS 05-20 BS 06-20 BS 07-20 BS 08-20 BS 09-20 BS 10-20 BS 11-20 BS 12-20 Customer # 100192 100192 100192 100192 100192 100192 100192 O 100192 0)) 100192 100192 0 O O O Month January February March C >` (13 [June >, [August September October November 1 December Q Comments Amount Paid w ❑ cc a. O co 0 N U) fR Comments 2 a 0 0 z 01 N O O CO 0 U O z 0 N IL O z Amount Paid 0 0 O O 0 O f6 ❑ f6 a z (] N O N CO N O N O N ' ID ID f4 ❑ C d Cn 0 N O N (N CO O N O N N O O N O N CO O E9 CD CD O w �+ 00 O 00 O C C `— Oj T = = o LC) o O O C[? 0- E E T T Q Q 64 4A 69. Invoice Date cn C 2 Customer # N O O N O 0 O fn N O L1. 0) m CU LL fl (4 J N N U) LL _o J co f4 ❑ 0 z 0 N 0 N CC) (f) CD N O N OD O O N O N V : C 0) N CO N N h O M V Customer # > O z > O z > 0 z Berry Global Surcharge 2020 Check Number 1 O N N O N 20731 LO R N I` LLO N O) N O COO CO V' CO CO O LC) C' co 'a Cfl O LO V La LO Amount Paid $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 O 0 O co LO N Cf3 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 Paid Date O CDN N N 5/21/2020 5/21/2020 5/29/2020 7/2/2020 8/4/2020 N N 9/30/2020 0 CNI 0 N N 11/30/2020 12/31/2020 1/30/2021 Sent Date O 0 N c) N O 0 N CO N CO 4/16/2020 5/15/2020 6/24/2020 7/24/2020 8/26/2020 9/16/2020 10/22/2020 11/23/2020 12/18/2020 1/20/2021 Amount $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 O 0 O O Lei N Eft $ 2,500.00 0 O O 0 LO N 69- $ 2,500.00 $ 2,500.00 0 O O O if) N 69 $ 2,500.00 $ 2,500.00 Invoice Date 2/13/2020 0 N O N CO N CO 4/16/2020 I1 0 N 0 N to LC) 6/24/2020 7/24/2020 0 CV O N V N CO 9/16/2020 10/21/2020 11/23/2020 12/18/2020 1/20/2021 4t y E 2 41026 CO CO N V 41379 CO N LLC)0) 41750 .- 6) •qY CO CO .- d' CO CO CO V 42626 A- AS) CO V O CO O V 43259 It ) U 'p C BG 01-20 BG 02-20 0 N A O Co O CAI c,O co BG 05-20 BG 06-20 BG 07-20 N co c0 BG 09-20 ' CD 0 O .- m BG 11-20 0 N r c Customer # 102860 102860 102860 102860 102860 102860 102860 102860 102860 102860 102860 102860 Month January cs w _c i 2 — Q a 'June -) 'August September October November N Q E CD ❑ 0 0 O O O O Vi O 0 0 O Comments Amount Paid d LC 0 N O E Invoice Date Customer # Berry Fees Eft Comments O O ro a) E O 0 a x ca 0 Amount Paid w La 0 a O N O N 0) N CID aJ C6 0 C CV CO O N O N N •C O N O N C9 O N N CO O C .Z. O E O NONC Date O) CO Cr) N V Customer # O CO Co N O O CO co N O O CO CO O 0 Z 0 Z O Z 0 Z 0 O LA N O O Lo N CBG Surcharge 2020 Comments ck# 7005 ck# 7543 ck# 7780 ck# 8261 ck# 8846 ck# 9159 ck# 1361 ck# 1700 ck# 2041 ck# 2477 ck# 2814 ck# 3129 Amount Paid $ 41,143.47 O) d- $ 15,859.40 $ 35,973.14 N $ 36,913.37 h- $ 21,728.90 $ 14,621 80 CO $ 11,486.79 CA CO a) Cp N CA I- to LC) O N V ffl _ Cn N CO 69 N O 6) r 69 CO N O co a0 .- 69. Paid Date 2/26/2020 3/31/2020 1 4/22/2020 5/27/2020 O O 0 9/29/2020 11/4/2020 11 /30/2020 12/28/2020 1/25/2021 N N N O O 0 N N N 0)) ti 0) CO CA Sent Date 2/13/2020 3/23/2020 L 4/16/2020 5/15/2020 0 7/24/2020 8/24/2020 9/16/2020 10/21/2020 11 /23/2020 12/18/2020 1/20/2021 N O N V N 0 Amount $ 41,14347 $ 28,968.99 $ 42,055 74 $ 15,859.40 $ 35,9.73.14 TN.- T L) CO M E`7 O) CO N N r 0)) $ 21,728.90 $ 14,621.80 co co r CO .,--CO 0) P- O d- r Invoice Date 2/13/2020 O O 5/15/2020 6/24/2020 7/24/2020 0 9/16/2020 1 10/21/2020 11/23/2020 12/18/2020 1/20/2021 N N N O 0 0 N N N C CO V N c� .- V N CO Munis # 41024 41265 41378 N 41749 O CCU LO Lf) 42850 43068 CO C- LO 0 0) COCCOO N N N N C)) d- d- d' d' V d- Invoice # CBG 01-20 CBG 03-20 CBG 04-20 CBG 05-20 CBG 06-20 CBG 07-20 CBG 08-20 CBG 09-20 CBG 10-20 CBG 11-20 O O N N N N 0 .- (9 CD 0 m 0 0 Customer # �] 100173 100173 100173 100173 100173 100173 100173 100173 100173 100173 100173 100173 Month January February March !May June !August tU lOctober November N E N E Q T -) 0_ cr) 0 U 0 Comments m c a E 0 0) a E 0 0_ Amount Paid O E Invoice Date Customer # m r O O O a) L 0 Cn 0 Cn N 0) LL CO J Cn N N LL C6 J HT Ef3 Comments Daily Max BOD Violation pH Violation *Bank Transfer pH Violation ck# 3214 CCf $ 5,000.00 $ 7,500.00 L1. C c O E Q cn Paid Date Q 8/4/2020 2/3/2021 Z Sent Date 4/14/2020 0 r- N N O O N d' N O N C` N r 0 0 C o 1 O o O O O E 'n Q f»03CA Invoice Date 7/24/2020 1/20/2021 CO C 41974 COO DO CO2 d NOV Date 3/25/2020 6/17/2020 12/5/2020 [Customer # 100173 100173 100173 100173 100173 100173 100173 100173 100173 100173 CBG Fines NOV AON > > > > > > 0 > 0 0 0 0 0 0 z 0 zzzzzzcnz Efl Total Gallons 434,093 1,045,856 O O CO ai r N r O CON N CO r r LID V' O0 0 r 1,018,200 5,983,634 O CO N f- CD r O O) CDCO N r O O M O r 855,600 954,300 1,214,270 CO N r, co O O N M N T... C _O N Ur # Days r M 0 N M 30 r CO CDN CO r M r CO O CO r CO O CO r CO 3 0 - 0 I- # 0022 Berry Global 2020 Average 0.0140 0.0361 0.0393 0.03943 0.03498 0.03394 0.0330 0.0346 0.039 0.036 0.028 N M CDO O 0.039 Nr M C mgd CIS 0.0647 0.0697 0.0643 0.05665 0.07242 0.05292 0.072 co LO O O O O O O CO O O CO 'c- O O CO 10 O O 0) 10 O O O N. 0 O ) cn E January February March •i Qc= A C -' i E co .�.. T- T -' 'August September October November L a) 0C E 0 0 '2nd 6 mo. Total Gallons 3,477,022 3,245,390 co r 0) 0) 00 05 3,933,300 1 3,906,744 4,212, 900 22, 674, 536 4,736,800 5,266,993 4,675,560 I 4,747,960 1 4,463,700 1 4,458,730 1 Cr) 0) M C CV 51,024,279 to C O ro 0 L# Days r CO O) N r CO 0 CO 31 O OD 182 r CO r CO 30 r CO O CO r CO Total Flow' # 0006 BestCo 2020 Average CO -0) N c- r O r r r r O 0.12578 '- c- M r O 0.12602 0.14043 0.12457 0.15280 0.16990 0.15585 0.15316 0.14879 0.14383 0.15406 mgd X 0.14416 0.14794 C0 r O 0.15703 0.15541 0.17476 W p. 1+ T C 0.21640 0.20768 0.19386 0.24765 0.18295 0.20716 0.24765 mgd (January cB ` LL March Q . O E CO r -7 'August _0 E N v/ 'October November December 2nd 6 mo. Total Gallons 1 CO CO0 O co Ln L. r 14,486,196 ' 0) 00) co- Lo O I� r 0 000 L0 r 0) CO r 0 00 c0 i— r O r 0 COO C0 0 r O N 102,242,263 16,831,450 15,197,688 1 0 CD N N CO N CO- r 0 N'- N LO 0) N r 0 N LO CO r M r 0 O O) r 0) co- r 85,318,048 187,560,311 I C C O = (6 CD Beverage 2020 to >., M 0 4# r M 29 r (') O M r M 0 M 182 r co r co 0 co 31 1 O M r () Tr Total Flow Average 0.50196 0.49952 0.55013 0.56386 0.58448 0.67022 0 ti O u O 0.54295 0.49025 0.44274 0.41782 1 0.43784 0.44900 0.46343 mgd 1# 0017 Carolina Max O CO LO C0 6 0.68400 0.73040 N co0 C0 6 0.71530 0.73090 0.73090 0.74910 0.60410 0.54600 0.49860 CD r---x- V. 0 00 LO 0 O Nr N. p O) E (January February March - Q C N O E co r 'August September October November December 2nd 6 mo. Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) i. Pretreatment Town Name: Town of Mooresville 2. "Primary" NPDES Number NC0046728 or Non Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 3. => 1/1/2020 4. PAR End Date, please enter 12/31/yyyy 4. => 12/31/2020 5. Total number of SIUs, includes CIUs 5. => 3 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. => 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. => 9 17. Number of Civil Penalties assessed to SIUs 17. =: 5 18. Number of Criminal Penalties assessed to SIUs 18. = 0 19. Total Amount of Civil Penalties Collected 19. _> $ 14,250 20. Number of IUs from which penalties collected 20. => 3 Foot Notes: AO Administrative Order CIU Categorical Industrial User CO Consent Order IU Industrial User IUP Industrial User Pretreatment Permit NNC Notice of Non -Compliance NOV Notice of Violation PAR Pretreatment Annual Report POTW Publicly Owned Treatment Work SIU Significant Industrial User SNC Significant Non -Compliance revised 1/2018: PAR PPS 2018 0 N PAR covers this calendar year => Town of Mooresville Control Authority=Program=Town Name => Rocky River WWTP NC0046728 0 0 "0 0 0 a E-- 3 a) 0 3 N a) CL a 0 _cct 0 a� 3 a U -d C 4) 468 ( 0 0 E- n 0 II a. �' U - SNC? (Yes/No) for each 6-month period. July - Dec. NONE NONE NONE Jan. - June NONE NONE NONE Parameter or "Reporting" NONE w z 0 z NONE Industry Name BestCo Carolina Beverage Group o CD a) CO a 4t p., 0 O 0 O 0 O o.. 4 `° o O o t- o 0 0022 1) c 0 u a) .(4), U z � w a 0 o ,1 Q 0 o > RY z.0 U7 a > cn fn �>1 Y o Z a) 0 o co- o ca -o o cri How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Pretreatment Annual Report (PAR) Control Authority, Town Name: Town of Mooresville Industrial Data Summary Form (IDSF) WWTP name: Rocky River WWTP NPDES #: NC0046728 First 6 Months: 1/1/2020 to 6/30/2020 Second 6 Months: 7/1/2020 to 12/31/2020 Industry:BestCo, Inc. IUP #: 0006 Pipe #:001 Flow (mg/D) BOD TSS pH Total # of samples 27 28 27 28 27 28 27 28 7 Maximum 0.161 0.216 2160 2450 149 208 9.88 10.70 49.20 6 mon ave 0.140 0.163 1205 1336 45 75 22.06 % violations (chronic SNC is >= 66%) 0 0 0 0 0 0 0 0 0 % TRC violations (SNC is >= 33%) 0 0 0 0 Ammonia Total # of samples 3 3 Maximum (mg/I) 0.19 0.16 6 mon ave (mg/I) 0.10 0.09 % violations (chronic SNC is >= 66%) 0 0 % TRC violations (SNC is >= 33%) 0 0 Chloride Fluoride 0 T. Phosphorus 3 3 1.00 0.70 0.000 0.77 0.59 0.000 0 0 0 Oil & Grease 7 40.00 15.42 0 0 0 Cadnium 3 3 0.001 0.001 0 0 0 0 Chromium Copper Nickel Lead Arsenic Total # of samples 3 3 3 3 3 3 3 3 3 3 Maximum (mg/I) 0.0025 0.0025 0.077 0.114 0.003 0.002 0.002 0.001 0.001 0.001 6 mon ave (mg/I) 0.0025 0.0025 0.062 0.100 0.002 0.001 0.001 0.001 0.001 0.001 % violations (chronic SNC is >= 66%) 0 0 0 0 0 0 0 0 0 10 1 % TRC violations (SNC is >= 33%) 0 0 0 0 0 0 0 0 0 0 POTVV must enter at least one of these four rows. BDL - Below Detection Limit Please indicate how averages were calculated. IUP - Industrial User Permit Average period could be month, quarter, or 6-month & if BDL, 1/2 BDL, or zero used. SNC - Significant Non -Compliance TRC - Technical Review Criteria mg/I - milligrams per liter Ib/d - pounds per day mgld - million gallons per day WWTP - wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Town Name: Town of Mooresville Industrial Data Summary Form (IDSF) WWTP name: Rocky River WWTP NPDES #: NC0046728 First 6 Months: 1/1/2020 to 6/30/2020 Second 6 Months: 7/1/2020 to 12/31/2020 Selenium Zinc Cyanide Total # of samples 3 3 27 28 3 3 1 Maximum (mg/I) 0.001 0.001 1.910 1.997 0.0120 0.0080 0.0000 6 mon ave (mg/I) 0.001 0.001 0.387 0.307 0.0073 0.0060 0.0000 violations (chronic SNC is >= 66%) 0 0 0 0 0 0 0 % TRC violations (SNC is >= 33%) 0 0 0 0 0 0 0 Mercury COD Molybdenum Silver Total # of samples 2 3 27 28 3 3 3 3 Maximum (mg/I) 0.0001 0.0001 3024 4480 0.003 0.003 0.001 -0.001 6 mon ave (mg/I) 0.0001 0.0001 2087 2049 0.003 0.003 0.001 0.001 % violations (chronic SNC is >= 66%) 0 0 0 0 0 0 0 0 % TRC violations (SNC is >= 33%) 0 0 0 0 0 0 0 0 Industry:BestCo, Inc. IUP #: 0006 Pipe #:001 POTW must enter at least one of these four rows. BDL - Below Detection Limit Please indicate how averages were calculated. IUP - Industrial User Permit Average period could be month, quarter, or 6-month & if BDL, 1/2 BDL, or zero used. SNC - Significant Non -Compliance TRC - Technical Review Criteria LL Mercury Aluminum mg/I - milligrams per liter Ib/d - pounds per day mg/d - million gallons per day WWTP - wastewater treatment plant City of Mooresville Compliance Summary BestCo, Inc. IUP: 0006 Time Period: Jan 1 - Jun 30, 2020 Parameter/Sample info: Daily Permit Limit Violation Status Parameter Avg (mg/L) # Samples # CJPs # Viols % Viols # TRC Viols % TRC Viols Compliance Status AMMONIA 0.10 3 3 0 0.00% 0 0.00% C ARSENIC 0.001 3 3 NA NA NA NA NA BIOLOGICAL OXYGEN DEMAND 1039 27 27 0 0.00% 0 0.00% C CADMIUM :0.01 3 3 0 0.00% 0 0.00% C CHEMICAL OXYGEN DEMAND 2087 27 27 NA NA NA NA NA CHROMIUM :0.005 3 3 0 0.00% 0 0.00% C COPPER 0.062 3 3 0 0.00% 0 0.00% C CYANIDE 0.0073 3 3 0 0.00% 0 0.00% C FLOW 0.140 27 27 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 Mercury Method 1631 -:0.000001 1 I NA NA NA NA NA MOLYBDENUM - CONC 0.003 3 3 NA NA NA NA NA NICKEL 0.002 3 3 0 0.00% 0 0.00% C OIL & GREASE 22.06 7 7 0 0.00% 0 0.00% C pH (Max) 9.88 27 27 0 0.00% NA NA C SELENIUM 0.001 3 3 NA NA NA NA NA SILVER 0.001 3 3 NA NA NA NA NA TEMPERATURE 39.54 25 25 NA NA NA NA NA TOTAL PHOSPHORUS 0.77 3 3 NA NA NA NA NA TOTAL SUSPENDED SOLIDS 39 27 27 0 0.00% 0 0.00% C Lr.I. CINU: Parameter - Parameters analyzed. Avg Cone (mg/L) - Average Concentration for each Parameter for the time period listed. #Samples - The number of samples analyzed for the time period listed. Daily/Monthly 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 Viols - 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 cont'd: 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 1oft City of Mooresville Compliance Summary BestCo, Inc. IUP: 0006 Time Period: Jan 1 - Jun 30, 2020 Parameter/Sample info: Daily Permit Limit Violation Status Parameter Avg (mg/L) # Samples # CJPs # Viols % Viols # TRC Viols % TRC Viols Compliance Status ZINC 0.343 27 27 0 0.00% 0 0.00% C l LEGEND: LEGEND cont'd: Parameter - Parameters analyzed. Compliance Status: Avg Cone (mglL) - Average Concentration for each Parameter for the time period listed. Daily - Notes Compliance Status with Daily Permit Limits for the time period listed. #Samples - The number of samples analyzed for the time period listed. Monthly - Notes Compliance Status with Monthly Permit Limits for the time period listed. Daily/Monthly Permit Limit Violation Status: # CJPs - Number of Compliance Judgement Points (CJPs) to judge compliance with permit limits, C - Compliant for the time period listed #Viols - Number of Permit Violations for the time period listed. %Viols - Percent of Violations for the time period listed. NC - Non Compliant for the time period listed # TRC Viols - 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. 2 of 2 Time Period: Jul 1 - Dec 31, 2020 Daily Permit Limit Violation Status Compliance Status U Z U U NA I UUUUU NA z U U U Z z Z NA U U TRC Viols 0.00% z6 O O 0.00% NA 0.00% 0.00% 0.00% Z O coZ O O Z 0.00% 0.00% < < —7\11.61 Z Z O O O O O O o O U f:e,o 4t o z o o z o o O NA o z NA o o z Z 2 2 NA 0 0 C > \ o 0.00% z o o O o o O z o O 0 O 0.00% . 0 O 0 O NA NA 0 o O 0 o O 0.00% NA z NA NA 0.00% 0.00% o It O z O o NA O O O o o NA Z O O o NA Z 2 NA O O a VM M N M N , M cn N cn M m M N N cn cn N M N N # Samples M M 28 M N en M M 28 M M M en S N en M N enN 28 Parameter/Sample info: Avg (mg/L) 0.09 o 2049 v') 0 0.100 0 o O O � O 0.001 <0.0002 o O O o OO O 10.70 0.001 0.001 0 cn Oo knN 00oo O Parameter AMMONIA ARSENIC BIOLOGICAL OXYGEN DEMAND CADMIUM CHEMICAL OXYGEN DEMAND CHROMIUM COPPER CYANIDE 0 < .a MERCURY MOLYBDENUM - CONC w o OIL & GREASE pH (Max) SELENIUM SILVER TEMPERATURE TOTAL PHOSPHORUS TOTAL SUSPENDED SOLIDS z N C - Compliant for the time period listed NC - Non Compliant for the time period listed `ti s dt Ltt . .0 u .s a • a • IA o £ a s. 1p ▪ L L • e a '' eo ,_ - � o o • U U o - a= .o • • a' 2' GJ a h O. 1 .L E O. C d 'p V' L d „E •Q £ .` •L .4. a • d U a a z d y t a d 1". a e u o a a C w ate+ P.. • .£ a:. 'u_ D `-V y d R y0. 'G G W V) c O • '_ a u rr q = '" o d o 0. o 0 0 L c d j o c 6 d w o fa.Q L, E gEzz' R. pp L � y o •-' y. CC E;F:„Q; F 0 a C 0 o .. a. e 2 EU a2 T L pp F 0 �Q �.Q a V S 0 0 0 0 o 0 0 0 0 0 0 0 0 G O (j N 00 00001,0h .o 00 Q N r, -- h M N- h) P h N r. O Q- N h - - r 0 h O - N O 0, P O N N O M O - N coN Q N N cr 0 O, N N- N P, .- N- 00 N P h N CO '0 - O co - 0 Q r, 0 r� P -- V h M- N N^ 0 00 O 00 Q ,n - ,�, 0 ., '` N O N N -, W- 0 ao Q up Q ^ O Ow 0 Q M Q O N 0 h Q N- OCO 0 COO o N Q 00 P h N N N N M1 N_ D O N ^ r h - M1 co O 0 aG - b, - O P .-1 0 0 O J a O O 0 0 O O O o O O O O y O O O O o 0 0 o 0 O 0 0 V z 0 U O a O 0.003 0.003 o 0 00 0 0 0 E cn Q o 0 0 0 00 0 0 ^ 0 0 00 0 0 9 ,C Z N V ,o 0 0 0 0 0.052 0.052 0.053 0.042 0.050 0.048 0.752 0340 0.040 0.095 - 0 00 h O o o- CO M O 0 h -- N -J O 0-- N 0 h O 0 M V M M 0 0 '- 0 > o P o- 0.085 _ 0.055 _ 0.039 0118 Q 8aC 0 o 0 P- 0 00 0 0 P'8 O O o 0.041 0.033 0 073 0.041 �O O 0 h 0- 0.084 0.068 0.397 0 128 P P- -+ O- O 1. O 0 O o - ON O ,O O 0 0 0.074 0.054 0 00 0 h 11 O O 0 0 0.049 0.307 _7 u' E Z M Z Z 0 o o a 0 0 o 0 0 0 D 0 0.09 E Z - 0 0 - 0 a 0 0 0 0 O 0 0 O 0 0 0 0 Go y F P 0 h o 0 0 O 0 o Q 0 6 0 0 N a Nni o 0 0 Q 0 N 0 .-• h r' m 0 C , N „0_, N c - jO C E m a o o _ O O 0 0 0 0 0 0 0 0 0 0 o 0 E Z V O0 O o N O O O 0 0 00 C 0 O 0 0 O 0 0 O 0 0 ti E U h 0 0 h M 0 o 0 0 v 0 00 o 0 h oo 0 0 E R, U r 0 0 N 00 00 N 0 d N 00 o0 N 0 0 � .7 . E U o o 0 0 0 00 0 0 0 0 0 - 00 0 0 aO P N 00 00 - - O O P P -- h 0 W P N o] c6 ow 00 P o0 0o P O 00 Q 0o .6 o o0 N 0 c0 Oo o0 - D M co' a0 h r Q- W P OQ m CO 00 6 O r 00 oo - - O b Oo 0o . N 0 oo P o N P N co; c0 Q N Q r, P m N 00 b m P or co V• Oo W o- h P W co; P M Q h 00 Oo Q N P P - 00 P oo cc; W O- Q O OG co h 0 O O P 00 O CO h Oo P O2 N G 00 to 0 - 00 P r 0 O P , , 4 0 0 ciO n M 0 O .- V' m O P CO M R o 0 O (Pn Q 0 0 rMi M 0 0 O. 00 M M 0 0 ,D n M 0 0 h m of O% O Q n M O O Q n co; 000000 Q -or Q P V 0 N b 0 Q 000000 P C Q R V O V V 0000000000 V V d' V Q V 0 - rmi M N P Q M h. M h 00000000 0 M M Q M M O rm) m M N 1 TSS (Ibs/day) " N ZS 61 Zf V. O. 21 40 49 55 41 29 24 98 ONO P 75 37 28 48 Os n N .- 54 1 48 208 50 Oro Q rn en h Q h 115 34 104 22 V b Q N ,O N 47 27 118 123 45 87 00 BUD (Ibs/day) 938 1209 1458 P O O h O_ r. ^) O 1 1329 746 843 1175 - M Q P O P O 0 O, --,00, Q, 00 h 0 N O cr. O M O^ h N h N-, N 1409 1343 M P V-O h� n OO h Q P P Q O <T N N o 0, O T N -p Q h ,n Os n h b P PO N O oo O h 0 Sell 0.169 1077 Self 0 172 1245 Second Half 2020 0.163 1336 O-- -' M C G o 0 _ n 0 0 V Q in 0 0 M 0 0 _ 0 0 M on 0 o OM m C O m h o 0 N M 0 0 00 m 0 0 00 r in 0 0 M Q 0 0 Q 0 0 06 CO h 0 h CO 0 0 O h o G o coo o 0 00 P 0 0 0 00 0 0 n, as Q 0 0 ,rr, V' 0 0 - 0 0 M 0 0 0, 0 0 0 ol 0 0 N 0 0 0 t. 17 �w EN w 1 w V) V) 0w V) 0) 1 Sett Self _ www o V) � V) 07 to ww N w3w N V) F, O N 0a. w �.. h V) 47 (n (n www N V) w V) V) www 1 N Co, V N to ww,...ww�..,wwwww3,.,wo.�...v_.ww y y (n Co, (/0) N CA N (n CO, V) V) 0 o (n on N on on h V) w V (n (/0) Sample Date I/3/2020 1/8/2020 1/15/2020 o 0 N J O V `l N .-. 0 0 N N 0 0 ry 0 0 NO ON P b • ,..4 N N 0 0< 0 0 N H R r' M ( 3/1 b. LVLU 3/25. '2020 o o '0'N ) O V N - .A y' V O o, N N f O O f• N N) P �' ? V . 4/GL. ATM 4/29.2020 ] 0 V N M ... n ,j 0 0 N N) ( ) v Q ` ef.f/2V2U 9 '10/2020 0117. ZULU 6/24/2020 ° 0 j O = m,` ` )' 0 0 N N 0. N N - N n r 0 N O N p N N r D7 0 0 N N .0 N N IN -- - 0 N o 0 . m P 0 o o 0 N. P b P P 0 0 N 0 N N O P P 0 o o( O O( N N 1 h W O- 2 : IV/14/LULU 10: 21 /2020 Ir 28/2020 o 0 V N 0 0 V N S 0 0 N N 0 N N N (3 0 0 N N 0 0 C P I L/ 10/LU2U 12, 22/2020 CO O O O O 0 0 0 0 0 0 0 0 0 0 rn 0 0 Q O O E E 0 S W Six Month Limits N 0 E. N 0 0 N Oil & Grease C. 0 E o o 0 o 0 co �t 0 O O = o O N Oco h D O •E (.0 O O O co 0 co O O O O -a L coQ m ti C.)O � O O r r p. CT) c0 o O o o >, .. r cO o 0 0 0 -0 0 N CO r O O LC) O O co O Co O O O O N N E T o_N f4 (n if N d-CI o r' N— N N Nl 0 0 LC) d' O 0 E Cz Cr m N co a) .0 'V' N 'a 0 0 a ti c N O 2 N CO O O Wo CO O O O CD C CO O O O O e •� m m o iJ E aE- a. Ey A- r _ a. , 1_ f1 O N- 0) A- 0 - �� N.- CO c- O CIa1 N 0) 0 O N LQ r O o Co O O O O E-2 E LC) ck ° r 0-_ N A- A, N E W\ c A- CDN- O) CO CD O N c 3 Q ` N N r CD CO CO COO O N- O O O coo U3Zw 0 m WLo co a�oo CO MooA CO N CO O O co O O O O OO ID O O Oco Mu t=. r- L 06 co Oii o 1.4 Y 0 0 Q r 0 v o 0 N ¢, ky r o o 0 3 CD ° N O O O O Ch r CD O 2 O O O ,_ aa) c6 a Industry:Berry Global a, Nc m r r N -L Cn CO 0) E. N 'a lO O O UN N N Ln 0 Or L CO ,- r O O CO O O O O 3U_, o o en I— = =o c •a) en Z �O5 O. N N A-N D Z Cr 0 H N CO N O O O a, e rn r CO M r CV 0) 0 0 0 'c p ,o 3 N_ CO O M r 0 O O O O O co o c L g N O O -p m° Z O O CO C N- c f� N N T _ - U U H o ^. N .a •V CO G! c0 0 o O m Y f� o s O CO .CO r O O Q CO C`0 .0) O ,O Q (0 'O .O 'o .O r. o 121 yzG° m. 0 = o _ aCS a)a) E > o c' rn rn rn rn o o CU ° 01 g E c co co E co co E CO co N o a 1'1 . m E A n (f,, E > A n U3 E > n -c`= _ > A A Qi f/i ° <_n rn E w p E ._ 0 3 Cr t U U k it o U U �# 'X o U U a) u c To Z Z E Z Z m Co E Z Z o �o ++ cou)u) u) 2 u) 0) m m E Fp c v ~ v a�i 2 C C 0 CI 2 p 2 p 2 p 3'a pq C6 v co . N N L ° cd O _O O c a) a .� C > C co > N •o Uo 0 0 o U 0 0 N .� r y m 1- m ca ct Ea o a 1 •> c .5 o -5 o N N co 1.1 aa¢' ME r Industry:Berry Global Aluminum O O ✓ o) LO M O O O O O ti co � •c ▪ O O O O r r O O L 0 O CD i'> (o O O O O i C N p ¢ J O O O O r r ° J o 0 0 CD 0 ✓ o 0 0 o co o 0 0 0 N N 0 co N r cc) _ CO o 0 0 0 0 CO c00 ON o '0 CD C CD C N N C Co . O O 0 0 'a Co O o O O ' o m >+ � o N V co co o F• a ' '�t 0 co M F"3 0 o O O O 0 O O O O is) 6 O O 0 Ri O O z I O O>N N3�, O NE- 6N. — h 00 N 0 0 c0 � G o t = ▪ f0 , O 0 0 0 0 N r r O O 2 6U Y o N U Q 0 z Yt ,o O r O U, a) co • W ,o 3 1.0 CO y 8 N O O o O N CO CO O O U3zis.v) a cc r r- G O ▪ - O �+ O CD Q O o O O a N • co . O . O 0 0 V CO O o O O �► v 0) • 14 Cl) • 0 N 0 0 0 O O O Pyw O O 0 //0 (0 O 0 0 co O O O a) o c ▪ o il cc E M E E o • 5 u`)i • E > A A E m II A 0C• l)* X E N E - X o U U 'o U ▪ E Z Z co E Z O 0 E- .0 u) E- .c 5 A O p 2 CISv o 5 14 y�i 0 o O1 C6 a o 11 0 0 O % TRC violations (SNC is >= 33%) O ro n c -0 a) N N >, as • [Cj N �U 0 O N 0a)— E O'Ol aS 4:ns 0 9) a .o = O = as E Q E 'O H E• E a a) 0 a) N O J ❑ N 0 m o!S ui 0 0 0-o E 0Cfl O co O 0 cn m U co o N a' 0 0 c 0 0) 7) E 0 > m -0 N L0 0 0 -0 .0 uj U N 0 O_ E0 0) S a) aaQ A Wastewater Treatment Facility City of Mooresville, North Carolina Notice of Violation 1) Discharger: Berry Global 2) Address: 111 Excellence Lane #Error 3) Permit No: 0022 4) SIC No: 5) Receiving POTW: Rocky River WWTP 6) Noncompliance: Parameter Result Pounds Date Permit limit TRC Limit TSS 3973 832 06/17/20 675 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: 1/22/2021 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. Time Period: Jan 1 - Jun 30, 2020 Daily Permit Limit Violation Status Compliance Status U NA I U Z U NA 1 UUUUU Z NA I Z V NA I Z V NA I z Z TRC Viols 0.00% Q z O O O Q z O O O Q z O O O O O O O o O Q z O O O Q Z Q z Q z I %00.0 Q ZZZZZZ Q Q Q Q Q 4t O Z O Z CD NA 6 O NA O z z z O NA z NA NA z NA 5 0 0.00% Q z o O o O Q z o o o O Q z c:'' o a O o o o O 0.00% 0 O o O 0 O a O NA Q z NA 0 O o O NA NA 0 O O NA Q z NA 0 O NA O Z O Z O O O O O Z Z NA O NA NA O NA NA NA 6.1 ~ U 4t N N in N n N t N in — in '� N N N c QE cl It kr)o Parameter/Sample info: Avg (mg/L) O� M O O pp 0.01 O o M 1n O 0.027 0.0147 0.040 0.003 N O 0 O O O CD O M O O 0.003 0.42 [� 00 •-• • CD O ,--. O O �p �O N Parameter AMMONIA ARSENIC BIOLOGICAL OXYGEN DEMAND B I S(2-ETHYLHEXYL)PHT CADMIUM CHEMICAL OXYGEN DEMAND CHROMIUM COPPER CYANIDE 0 .a Lc. LEAD MERCURY Mercury Method 1631 MOLYBDENUM - CONC NICKEL NO2NO3 OIL & GREASE pH (Max) SELENIUM SILVER TEMPERATURE C - Compliant for the time period listed NC - Non Compliant for the time period listed 0 u r a 4 V L C L O O fi 14 . a L 9,c • u h U E 4 ow A a y aU U su y 4_ aJ j a3i n L E o iS ' d an°' wax .. a C c ti r u d C 4 o O Ey O O = U > V 0. �,,, .o u C y O N. Q O 44 O E N L G C (Y 4 y L P V z E E E g n,a va h h„U p, on r a, ' e •° C F u c as a e �t o ( ' a> A •'4 aa¢aa u °J u u G Ar, a 4 0` O E d Time Period: Jan 1 - Jun 30, 2020 Rt N Daily Permit Limit Violation Status Compliance Status NA NA U V % TRC Viols Q Q o 0.00% z z o 0 U y a o NA NA 0 0 F { c NA NA o 0 > so o 0 v o NA z -- o 4t 0 U r- N It 0/ 21 E co cip — N It Parameter/Sample info: Avg (mg/L) oo kn c, N N M N O L TOTAL KJELDAHL NITROGEN TOTAL PHOSPHORUS TOTAL SUSPENDED SOLIDS N eEa L U z 0. N C - Compliant for the time period listed NC - Non Compliant for the time period listed Time Period: Jul 1 - Dec 31, 2020 Daily Permit Limit Violation Status Compliance) Status U z U Z U NA UUUUU NA z V NA I U Z Z Z Z Z °A TRC Viols O c. O `4 z O o O Q z 0.00% Q Z 0.00% 0.00% 0.00% Q z O o O Q z Q z 0.00% Q ZZZZZZZ Q Q Q Q Q Q U F.0 4t O NA O Z O Z O O O Z O NA NA O NA 1 NA z NA 1 NA 2 NA % Viols O o NA 0.00% NA 0.00% Q z 0.00% 0.00% 0.00% 0.00% 0.00% NA NA 0.00% Q z 0.00% Q z Q z Q z NA O 4t O NA O Z O NA O O O O O NA NA O NA O z z NA z z a VN 4t .0 .0 N .0 .D . N N N N N # Samples 'O 'O N '0 ' N ' 1/40 N '0 '0 \O 0 26 26 0 '0 26 N 0 Parameter/Sample info: Avg (mg/L) 1.44 0.001 46 O O _ O 185 0 0.024 0.0130 M O O 0.002 N O O O 0.003 O O O 8.90 O O O O O O 24.00 '77' ON O Parameter AMMONIA U W PC BIOLOGICAL OXYGEN DEMAND B I S(2-ETHYLH EXYL)PHT CADMIUM CHEMICAL OXYGEN DEMAND CHROMIUM COPPER W Q U _ Li MERCURY MOLYBDENUM - CONC NICKEL OIL & GREASE pH (Max) SELENIUM SILVER TEMPERATURE TOTAL KJELDAHL NITROGEN TOTAL PHOSPHORUS NC - Non Compliant for the time period listed Time Period: Jul 1 - Dec 31, 2020 Daily Permit Limit Violation Status % TRC Compliance Viols Status U \ / 0.00% C U2 C4aoo # \ & / 0.00% 0.00% \ # o 0 k Q \ \ / cn 7 Parameter/Sample info: Avg (mg/L) 2 3 \ Parameter TOTAL SUSPENDED SOLIDS U \ w C - Compliant for the time period listed NC - Non Compliant for the time period listed m 0 F. D. Y X 588 i. F 41 A iii m e e 0 d SS 66 0 0 0.005 0 o 66 = 8 e 0 8e o 0 o o d O $ 0 gg 8 0 o 0 o$ 66 O 0 VXa..Vgm=�g"e romo<aha^naX.ma7.$onX^n:rgve,T'ow.9$S=no13- Vo -7 O U $ d $ o 0 0 o O 0 d 0 o H. o$ 0 .. 0 N $ d po O C O O $ o O C $ O pd $ O $ O pg O O O O o o O o V U E eo, o n o n 00 0 0 o 0 o 0 $ 0 8 6 $o 66 oe 0 o d $ d 8 0 8$ 0 0 0 o 0 o 0 $ 0 $$ o O 'o o Egg y-oo N il 0 oo c c o o d o 0 c g NN c c o 0 e g 000 o g NH3N (Ibs1Oar) nn IS£ c g o q n 0 e 0 N oo 0 :c-do< n cod o $ e0 o $ $ eo 0 0 0 o 0 $ 0 00 $ 0 m o 0000 $ eo Ooo r 4 F N SA 60 ru 0 0 0.32 0 0.22 00 0 Eo0 o o N h eV N g r= e3,o'e" N eV ` eV =0p,,$ 00 N N- ,4e� - - a��Pn ry N - m O$om2°C N m tV ri N h N N K $ [V N ry m d O d $ d CC e 00 00 $ O O O C O o O O C $$ 66 O O 0 O e O$ d U 8 o o O $$ o d S O d ii o N o C $$ d o $ o o o Ooo 60 1 P U 0 0 0 0 0 0 c o 0 o 00 0 d 0 0 0 17. m U $$ o o 8 0 88 66 0 0 $ g O $ o $ d eg 0 0 $ 0 8s8 6.66 - a C U o o o c o o e o O O 0 0 o o g 66 $ 0 o 0 0 0 0 _ da6.:.6,— 2 2$ g., g h r a xed,4.i.o 2 e' 12 2 v a$$ ,--oda6nrx.5a6.5.6. h 2$ d 3 r$ 7 2 roao N S$ cacae,:.0 a r s 2283 a6e6.o.e e .see,— o$ n em, 2 s 1 n mmmmh eegaeq - - w6r.i0n F n.. OOChN N N s N.. n rei,e.g.74. V N N ry N 88 rv- o ref N N 82222 N NJ N N win$8n$-rym rei N O N N O M N 00 N N N N _Oo N N N N OOP ry 0000000 o--.oN ry N N N N 4O6 b a N F N N N P- V m P N O N o N- N N N n n,1 VI m m N P- N r, r O- -- ry P v ry - N o o- m Y NI NI E N Q. w 1 O m mP O m==2=NN, n0=rv�o ry 11 207 , n m.-.NCO.e.N.A00 V' �O=sN P-- - -- m m.N8O,,, oeeoeaoeooaoassoaooveoasasaoXXXXXP.Ns.00soosssse°a000Ft=83 4 ;riM-ommoor-oNmmoomononnNm-Nrromm C o 0 0 0 0 O O O O O O o 0 0 0 0 o o o 0 o O O C O G o G o 0 0 0 0 O ,o 0 0 omo•NNMN6vmo 0 0 0 0 0 o o d d o 0 0 oo 0 G G 0 x .` -Fp.anAM R - �, FYI 5 ✓1 OZ � ViNNIA a`z`-' 4sYsi VI VJ N�YIiNVJNVJHVIV �� b tga/Y)�Yi SS fYco �fagONN }F L �v VIf ciiclicitay(7vr '^ V 'y i- 9 E3oN . E7� g7,X 8 S iC g c Ea N 0 0 c,00aao 0 0 mmmm'; N N N o 0 0 NC 0 0 IN"!T%g2"CooervM 0 0 0 0 -V,.S-as 0 0 N N N O O N 0p N No O N N FZ1gS 2,;a O O N O O -.,aagaaaaS_== O O o NO N N ggil,PN 0 o N O 0 0 N '+YC"1,F,""CC! N N e N N '- N N---- 5=--- Industry:Carolina Beverage Group, LLC. O CO Cr) r r r O N O O 0 O O ✓ (fl • O O O co N O O 'E M O O O O • r O O O O L O (▪ G Q as0 C() ▪ O O C.- N--Q 6 O O O O O > c O O O O a N r-- O o') O O co O O o O r O O O 0 a) '- E > Q ro mtns- O_ a w- CU o N CU nrom c0 O i h CD � 'a 1.0 O O E -o c) (i) O o = N r- CD,0 = COr 0 0 O (C c7 (j O O c)CPC•0 N J •EoE3 a. a) 0 CO 0 o a N O a) c)O 0 N r O O CO N N 0 O 0 O O 0 Oil & Grease a) . co oo o CU a) CD O O o- 4. • o o CO CO ,0) N 0 o O - co 0 o v co o ,o .o ,0 o — C c a) G M N Z O 4) o> LT U�Z� �' c — CL Fo- N CA 0) 0 a) a m 3 ° o N a) LO N 0) 0 O 0 •� ° o O 3 N ti CO O O c) r O 0 O Lo 6 O O O 3 �.=L cd �- co co o U O O Cp c (n I- U - > IN 3(:ooN CV N _ a. o L 0 N CO COCO CD O O O co co • cc) O O Q co O O O. O Q • a'• UL o m o a) z =� v Uco Q C 3t o r 2 p c, � -o O CO CO LO O O CO co O N s- H Gt] s••; r— N c- ~ pj CO O O O a o N ,zr () c) 1-2 co (o (o c) o Lc)0 0 0 0 `o ZiL,(n 0 0 CO • w a a) 0001 M N N aE ,N O ,O c)O O • (0 O ▪ O ▪ - O O E _co .O .O •O O m L cd 0 O O O 0 LT-v Q N r- V o • o !4 G4 ti (n r O O O 3 N ` N O O O O CO O O O O In O O O O a W it' _ CU (o — N ^ 5 ro o EE c(°o co E i—i al CO M E E co co (o N (0 X o u n crs u n (o a a) `) c�a �o • 5 u) m E A A cn E > A A (n E > n n _c , M 0 4- • CO •(/) •N O 7 C6 •� CI) E C6 ._ tn o (I) O' Q ) 0) 4# C.) U 4k x o 0 4k •X O C.)a) w w Z Z c6 Z Z o o 4.1 at TO O (D CO (n (n o co (4 m m E 0 co H v w F- • co ca 0) > c C E c c c N A O 2 p 2 O 3 a L 4 rl o - (a .o .V.. N a) L o al 7N O_ O O = a) •o a% 1n C > co > co • > a) -Co .o hi .4.+ MOP 1• .4 '2 o U o U 0 C.) m •0 a) o n • 0 0 o a) aa¢ M Industry:Carolina Beverage Group, LLC. o rn rn c cr) Em o 0 0 LO `Zr in o 0 0 N (,o i'd O co) o 0 0 - O O co co i E cn a. Q, J O o 0 0 a. -� o o O o CD O O O 0 0 co o .- o 0 0 0 0 > O Ncn a) o CD p O -' CO CO c) p iy NO •a O O O O N E co O .O co ,O 1- O O O co co 0 o m >+ _M � 0. U O0 1 v CO") CO') 0 'ram F' 0 0 0 0 0 0 i 3 coo 0 0 o ,- o 0 0 0 Ems, O p O N N O O C p! N N CO CO H 6s— n O O_ 0O M ce o oo = = coO O O O O N 0 O O c•.vo N (� z � o � oo co co co Co O H w'p c N N ti 3 r=) L o co O O O coN Cr)v— O O O 0. U wr r a o o '' o 0 7 a" _ — O O O O V O O O O a)hiit �2 ID N aw° 0 0 0 0 Gi o o O O 10 o O o c) E E(0 M E E E coCCSD co 0 0 E N A A ui) E co II II 0 ' E U) CDw > A A (6 U) co '04 CO*k is o 0 U 4k 'X o C.)0 0 o ( o 2 cn 0 0 H u) A 2 c c c E 0 2 cl rl .5 0 v c 15 5 (c)O 1+ 0 0 0 0 Ms ( 0 ; 1- .5 o .> a 1-4 0 c ID a o c9 -o a Tom m0, 0.-a o rn U) = E o-rn`° 10 rn c ' 2 E nE ,0 .per 0)-0 0) EE 8 03 m E E EU o c U g Z5 ❑ 'al co U_ U . 3 m E c C U .) •2'a) o d , m w O N 0 J 0 m N J 0 CO O o-0 E m co 5co 5 O 0)— ) o U 41 7 a) a 0 3 m4-4 CcuC o �p 17,c�E m CO 0 CD .0 O U N 0 1,714 -0 O U N 'B d E .E 02> daQ n 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 Permit limit TRC Limit BOD 2154 12031 03/25/20 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: 1/22/2021 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. Time Period: Jan 1 - Jun 30, 2020 Daily Permit Limit Violation Status Compliance Status Z U �l U V Z ZUUUU NA U Z Z U U U z NA z % TRC Viols NA o 6 0 Q z 0.00% I 0.00% I NA I Q z 0.00% 0.00% 0.00% I Q z Q z 0.00% l Q z Q z 0.00% 0.00% Q z Q z Q z Q z U w> F .� It NA o NA 0 o z z o 0 o Z Z o NA NA 0 o z NA z NA 0 NA 0.00% z M 0.00% z z O 0.00% 0.00% 0.00% NA 0.00% NA Z 0.00% 0.00% 0.00% z z z O 4t NA o NA - o z NA o 0 0 0 NA o z NA o 0 o z NA 2 y 4 U Vl M •--• N M N M Vl kr) M N M � •--- •-- V') l� N r. ,--, N II 71. C3 4t 27 25 27 N _ _ N Parameter/Sample info: Avg (mg/L) vim') 6 O 0.07 0.001 CT 00 O O 1773 00 M vt O O O O O v') 00 O• Md' vl O 0, O 0.004 <0.000001 0.003 0.004 O M 00 O O _ O O O _ O O O 35.26 Parameter ALUMINUM AMMONIA ARSENIC BIOLOGICAL OXYGEN DEMAND CADMIUM CHEMICAL OXYGEN DEMAND CHLORIDE CHROMIUM COPPER CYANIDE O0 w FLUORIDE W - Mercury Method 1631 MOLYBDENUM - CONC W U z OIL & GREASE pH (Max) SELENIUM SILVER TEMPERATURE C - Compliant for the time period listed NC - Non Compliant for the time period listed 0 E 044 V E Time Period: Jan 1 - Jun 30, 2020 Daily Permit Limit Violation Status % TRC Compliance Viols Status NA I NA 0.00% C 0.00% I C U _ a c NA 0 0 4 rn z 0.00% \o 0 O 0 z 0 0 a U M N 'n 4t # Samples 27 Parameter/Sample info: Avg (mg/L) o 0.042 N Parameter TOTAL PHOSPHORUS TOTAL SUSPENDED SOLIDS U z N C - Compliant for the time period listed NC - Non Compliant for the time period listed y Ea s D 6 F .41 O i E y w $ e a • o 0 0.0 E a R ti c o ry . t...2 U U oo.- .,�„ y r a E_ .L d E a o a a u. 0.R 0.•'vUU 14 y s u d u L a 2 b0 w d a C 'O 3 p t N tel .0 TV C t w .0 R R � GC C C Vy > O` b V d 2 A O a 0 U m w L V '' : O C } Q. E d u .•i d.2 u Z n E E'EZ oy o,o E = Z > y a t y G G c4 a �atato ae= EL)°• .aQaO Time Period: Jul 1 - Dec 31, 2020 Daily Permit Limit Violation Status Compliance Status Z C.)z V V NA z V V V V z..'V Z Z t„ t..� �„ Z %. NA % TRC Viols Q z o o O d z 71771 0.00% NA Q z 0.00% 0.00% o o O Q z Q z o O O Q z Q z 0.00% o O O d< z z Q z Q z FZ0O r7 NA NA O O Z NA O O O NA NA O NA NA O O NA NA NA % Viols < z 0.00% < z 0.00% 0.00% < z < z 0.00% O o O 0.00% O o O NA %00'0 VN NA 0.00% 0.00% 0.00% < z < z NA v> 4t O NA O O NA NA O O O O NA O Z Z O O O NA z z a U M M N M N0. M M M M co N M M — — M , N N E M C4 3t M M - N M N M M M M N M M - M r- N — .— 28 Parameter/Sample info: Avg (mg/L) v1 O ,� O 0 0 O cn 00 Ca • 1334 • M R OO'—' O N O 0.002 0.0002 0.003 0.002 N N O O0 00N000, O 0 O M i w e a !ALUMINUM AMMONIA ARSENIC BIOLOGICAL OXYGEN DEMAND CADMIUM CHEMICAL OXYGEN DEMAND 'CHLORIDE CHROMIUM COPPER CYANIDE 3 0 !FLUORIDE Q a !MERCURY MOLYBDENUM - CONC NICKEL OIL & GREASE pH (Max) SELENIUM SILVER TEMPERATURE C - Compliant for the time period listed NC - Non Compliant for the time period listed Time Period: Jul 1 - Dec 31, 2020 CZt it O O ctt U � Daily Permit Limit Violation Status % TRC Compliance Viols Status NA I_NA U 0 0 O 0 0.00% C I U) g O E■ x NA O O .40 NA l O O e O O z O O It a 00 U `Y' N `n 4t # Samples M 28 M Parameter/Sample info: Avg (mg/L) O M O ' O O 1.1. TOTAL PHOSPHORUS TOTAL SUSPENDED SOLIDS z G, N C - Compliant for the time period listed NC - Non Compliant for the time period listed .E o .e a a 3 E E a� c • d 0 N W a= .2o a L O E a i0 o. V C o E a O O h — _ U 5 •o F v Fv, E d a; E W o L L £ a m U U a.L N •. E d W = E > pai h 7, .0 .E1w Z3 o: W r d We.E G L C C A g N d e W - aYyF, F C y W w 0 d c o o E .2,_ E� V y> v a y v°i o 0 8 y Lv,a��uza yv, list E E L y a 1 E E 2 a c c L,� y J a awn 1>• � c = a �a., EF«U>>_ G I H1I oat at= ao .ta.QatQ 0 > F. 0 0 3 3 00 a a e 0 g 3 0 J a A. y - 0 .l a e 0 u 0 i - a i E y g 0 0 E3 0 0 O x a 0 � rv� __ .. _ ----�,7-7,- . = ---- -- - ry yam, a 0 0 - 0 o - o O � - o o0 - a a z z 00 o O- 000-' 2 o 0 - 00 0 00 0co0 i y S a F - 0- -F O • `.N E r. 8 0 '3 0 g 00 0 - a0 o ry 0000 m o FLUORIDE (mg/L) 0 38 00 3 00 000 E .> O 0 ... 33 0. cc a 0 00 60oo E v 0 'n 000 8 0 r r4 ... 0 a- 00 000 a E C '3 .. 0 O O § o 0 0 0$$$ 0 0= 8 0 0 0 OO _ O 00 ° a -.. a. _, w- a o, 3 `• a a a r a a a > a a a -•a r y a x r x ce r .i od « a r- a y a.".- iuo ....�.-..-. - - - - _n`d. .6 ... .-,-.. o �. Q ,v F. m 14 .. -, O J- J O O O O O O O O 0 0 O O o 0 0 6 .� > -. J O J 6 6 J j .J .7 J J 6 6 J g. `X,1:1 Ea y }..':Xv:XY . ,`:,Xs:XXvv�: 22'3.:2" ,_,.'.• YNTT.77------ v: r. .r4 .v.y yv. nr. .0aN egg . E 1 � r•` y--p o '0"C arr., J C �44«7 ?'7NCnC - :, 3oC - 2 J laa�, i CCG F1g4 R--- G f n- ==1'-<^__---- - , NCo Q o 0 rpa - 13 a) N 7 o. cc O ❑ Q • c cts d • Z 0. • 4 • O O • � - as vNv Q C� O U N H 2Q a) O O 2 co Allocation Table 0) I_f) N O O N O O O N O 0) O 0) d o o 0. 0_ 0. m m co Ca Y O 0 - c0 -O c0 o • Q S Permits last modified O O 0 0 U O O VI O N b cd m p O J p O O O N O O (V O O 7 ti H O 0 U IN O 00 00 W O O N O O O O N O O O O O O O N O O O O 1.05001 1,050,0� Modification 0 a) LL) a; Ca 0. c N O 0 O t7 N M N O O O 0 O O 0 rn O O N 0 O O (0- 0' T v U O O O 0 O N O O ate) 0 z CO O 0 O O 0 O 0 (- 0 0 O U z O stO O O O O O O O N O O 0 0 0 0 0°'• > W 0 U ..O O 0 o 0. a z c o — N M 7v-) so N W 4` U Column Totals 0 cs) 0 00 o. z O O O O N N N 7 N n 00 M NO ^ N 0 H. N o 0 782 'D 0' O ^ 7 00 . - ^ D O' 00 V Os O O O 00 ON N ON 00 O O O 00 00 M MAHL from 11WA ( Allocation Table 0) Q ✓ N N N O 0 O O 0 a -0 10 o • -0 0. 0. 0 a E cp • CD Y 0 3 • o a) 2 Permits last CO Yr Yr a 0 0 z 0 z 'O cV 0 '0 .o 0 0 d E ✓ 0 (0- 00 O N O 0 O cas 0 .O M O h O 0 0 ) 0 E 0 0 0 N 0 O 0 N 0 U crl o v co 0 0. rn ry 0 O N 0 0 05) 0 E "c7 0 0 0 E 0 0 CD 0 0 co O 0 O 0 0 0 kn, O 0 0 O O 0 O i 0 CO 0 O 0 cv O 0 u E ca O 0 0 u E N rn M 1 0 0' i O N 0 ca. E a 0 0 O 0 O 0 O • e • a 0 z � y 0 z CD 0 0 0 0 0— O O 0 N 0 0 0 v 0 W_ 0. p N M V V'1 v0 h CO Cis C' U Vi 0 0) w 0 a z 0 E d co C 0) 0 h 0 h O 0 a a 0 h 0 N 0' 0 oo 0, N 0 0, O N 0 00 00 0 N N 00 0, h 0 0 N 0 M v 0 rn O 0 O O Cr, CD N 0 N Sf 0 oo 00 h f� O 0.0000 3.3460 ' 0 0.1746 0, V .1 - V M 0 o0 M O M CO C O 890.07 M O M 89.3 % 36.3 % '0 N h V O v-) '0 '0 7 v> h MAI-IL from HWA ( 5 Percent MAHL (lbs/day) _. Permit Limits 0 o U ca p 0 0 U O b o U P V O O O O 0 0' O1 0 O co 0 O W O Permit Limits O y ,J .a 00 0 U 7 M O O oo 00 O O O O 0 0 O O O N O O 0 O N O O N CD O Allocation Table Permits last modified CO N (0 m v O O U z A a. a.0 00 INDUSTRY NAMES (plcasc list alphabcticl}) O O 0 O O O 00 0 0 CO 0 0 O O n O O 0 a. 0 0 oA 0) 0 U 0 0 0 N N O O o0 0 C7 w 0 g - N M V' oo Q` U III 0 00 0 U U_ 1) z Q Q •c Q > N < O U � E N 00 N N O N co 00 O O O krk N r oo 0 O 0 0 0, 0) N O co 00 N O oo n N 0 CO SO N 0' rn 0.0870 0.55241 0.4133 0 25.2 % 21.8 % 0.0320 M O O a 0.3729 5.2962 CD O 5.29621 0 0.2835 SO SO 0 CDct Lei O 0 U 0' O O O N O O 0 0 O O 2.4646 O, v) 2.404A 0.2902 2.1147 0 0, e co cV M N_ O ri 00 0 CO 00 0 II II if II II > m cd ca 'O O 'O '0 70 ..O .D -01 0 Total Permitt II o O cc; 00 > .0 R a J 00 y 0 a 00 0 0..0 5 Percent MAHL (lbs/day) Allocation Table N O O N 0 O O Permits last 0 0 0 0 0 U • a a. 0 a � 0 0 0 C C 0 DD e E cl O '0 ` o • N ' 'O b 0 c O O N 0 00 O 4 0 .0 a a. c O CD O O 0 O 0 CO N CO CO 71* 0 0 0 z O O O O Cs - CD O N O O 0 0 C 0 0) .D O 0 g z a. a moo_ " V N M cn 0 n o0 6' II 0 F G E 0 0 V II O 0 0 0 o 0 o 4k It 0 at 4t O 3t xt It at It It 0.0000] 3t at 4 It 4t 4t 00.0 4t It 3k 4k Irt 4t At At qt 0 o at 3t 4t 4t It4rE qt 't I 33.9246 '0 O 2.8800 27.0890 ' a N 0, 0, 0 O` v' • C) N CT, r ^.. II li 'II ti 1i c0 c0 c(6 '0 c0 .0 .0 0 5 Percent MAHL (Ibs/day) 0 CI 0 'O .n 0 0. 0 0 0 O O O 0 0 0 0 0 0 al -0 0 0 U E 0 0 0 0 0 Allocation Table 0 N O 0) 0 Headworks last approved 0. 0 0) c 0 3 0 Permits last 0 a n a 0 0I0 0 0 NC0046728 O 0. . z O O 0 N O 0 0 0 0 O 0 O 0 0 0 w 0. ✓ O N M 7 )/1 '0 r- 00 0` O — Column Totals 0 0 0 At 00 0 00 0 0 0 0 00 0 0 0 O 00 00 O 400 0 It 00 tt 0 0 0 0 0 At0 At At At o AtAt 0 404: At lt# li- 0 0 a o 0 At 00 At At 4t 0 At At 00 00 00 00 5 Percent MAHL (Ibs/day)