NC0046728_Pretreatment_Annual_Report_Revised_20210409

Pretreatment Annual Report
PAR-2020
Town of Mooresville

Pretreatment Program Info Database
printed on: 12/22/2020
for Program Name Mooresville
WWTP Name Rocky River
Program Approval Date
Pretreatment Status
Region
County
NPDES Number
NPDES Effective Date
NPDES Expire Date
POTW is Primary WWTP
Design Flow mgd
WWTP SIU's
WWTP CIU's
date Inactive
3
0
09/30/1983
Full
MRO
Iredell
NC0046728
11 /01 /2019
03/31/2024
TRUE
7.5000
Program Sills
Program ClUs
Stream Information
7Q10 Flow cfs / mgd
1Q10 Flow cfs / mgd
Stream Classification
Basin Number
Receiving Stream Name
IWC % at 7Q10 95.87
0.5
0.42
C
YAD11
DYE CREEK
/ 0.32
/ 0.27
i
Last PAR Rec
Current Fiscal
Year PCI Done
Last Audit on
02/19/2020
01/09/2019
03/16/2017
% Design mgd is SIU permitted
3
0
Date Next Due
Date Received by DWR
Date Approved
Adopt Date Required
Date Adopted
14.00
11 /01 /2023
04/01/2020 10/22/2019
02/26/2019 01/09/2020
PAR Due Date 03/01/2021
Audit Year Next21/22
Permitted SIU flow (mgd) [Pt_SIU)
mercury
1631
required
yes
1.05
ERP
03/30/2022
03/13/2017 01/02/2013 09/06/2019
05/23/2017 01/10/2013 11/18/2019
02/18/2013
Info in this Box from Pt Contacts
PT_Pro
g.Prime
Formal Name
Phonel
ext
Fax
Date Date Date
Attended Attended Attended
HWA Wksp IUP Wksp PAR Wks
Mr Eric Brackett I 11704-662-3051
1704-663-4293 II 4/11/2019 1 6/16/2011 11/31/2013 I
ebrackett@mooresvdle nc gov Environmental Compliance Officer P 0 Box 878
28115
Mr. Jeff Campbell IPnm II(704) 799-4192
1(704) 662-5449 Ilq jt I aoiao
jampbell@mooresville nc.gov 11
Town Manager PG Box 878
28115
Mr Jamie Levis I II704-662-8341 1
I II 10/24/2013 16/16/2011 1
1/31/2013
jlevis@mooresville nc.gov Environmental Compliance PO Box 878
28115
Ms Whitney Monroe I 11704-663-2460 1 I704-662-8473 II 1 1
2/3/2009
1
wmunroe@mooresville nc.gov
Laboratory Technician PO Box 878
28115
JPretreatment Related NOVs from DWQ
8/9/1993
5/20/2014
inspections from 6/93 pci
NOD-2014-PC-0112
DWR Central Office Contact
DWR Regional Contact
Monti Hassan
Wes Bell
*Please see ne)(t age
P
for cho p9 P
e,S 4o reA't'ea men'
c.on�sN-o.c

retreatment Program Info Database
Information for Pretreatment Contacts
Formal Name
Phone Number
Email
Lane D. Cory
704-663-3467 [e-mail]
Environmental Compliance Officer
Prime Jeff Campbell 704-799-4192 [e-mail]
Environmental Compliance Supervisor
Jamie Levis 704-662-8341 [e-mail]
Wastewater Treatment Plant Manager (ORC)
Whitney Monroe
Laboratory Technician
704-663-2460
[e-mail]

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Carolina Beer & Beverage, LLC
PreviousNames:
IUP Status: Active
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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 # [phone]
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
Lb �Q
Signature of Official
Environmental Compliance
Supervisor
Title

Regional Pretreatment Annual Report (PAR) Review 2020
MOORESVILLE
Regional Office:
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Public Notice
Narrative
PPS Form
SNCR
IDSF
Allocation Table
Waste Reduction Info
Compliance Schedules
Program Information
Historical SNC
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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?
Exceptions should be explained in the comment section below:
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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
Month
Customer #
Invoice #
Munis #
Invoice Date
Amount
Sent Date
Paid Date
Amount Paid
Comments
January
100192
BS 01-20
41022
2/13/2020
$ 7,812.77
2/13/2020
2/25/2020
$ 7,812.77
ck# 65306
February
100192
BS 02-20
41264
3/23/2020
$ 6,896.29
3/23/2020
4/28/2020
$ 6,896.29
ck# 66496
March
100192
BS 03-20
41377
4/16/2020
$ 8,931.86
4/16/2020
4/28/2020
$ 8,931.86
ck# 66496
April
100192
BS O4-20
41521
5/15/2020
$ 12,828.92
5/15/2020
5/27/2020
$ 12,828.92
ck# 67036
May
100192
BS 05-20
41748
6/24/2020
$ 9,499.52
6/24/2020
6/30/2020
$ 9,499.52
ck# 67597
June
100192
BS 06-20
41969
7/24/2020
$ 12,652.87
7/24/2020
8/4/2020
$ 12,652.87
ck# 68346
July
100192
BS 07-20
42164
8/24/2020
$ 9,790.74
8/24/2020
9/1/2020
$ 9,790.74
ck# 68879
August
100192
BS 08-20
42334
9/16/2020
$ 7,557.24
9/16/2020
9/22/2020
$ 7,557.24
ck# 69256
September
100192
BS 09-20
42624
10/21/2020
$ 13,416.71
10/21/2020
10/26/2020
$ 13,416.71
ck# 69924
October
100192
BS 10-20
42849
11/23/2020
$ 15,619.74
11/23/2020
12/8/2020
$ 15,619.74
ck# 70652
November
100192
BS 11-20
43067
12/18/2020
$ 12,291.91
12/18/2020
1/4/2021
$ 12,291.91
ck# 71131
December
100192
BS 12-20
43257
1/20/2021
$ 10,211.47
1/20/2021
1/25/2021
$ 10,211.47
ck# 71493
,510.04
BS Fees
Customer #
Invoice #
Munis #
Invoice Date
Amount
Sent Date
Paid Date
Amount Paid
Comments
Lab Fees
100192
POTW Sampling Event ()
Lab Fees
100192
POTW Sampling Event ()
lt.
BS Fines
Customer #
Invoice #
Munis #
NOV Date
Amount
Sent Date
Paid Date
Amount Paid
Comments
NOV
100192
5/15/2020
0
6/24/2020
N/A
0
NOV for pH
NOV
100192
42629
10/9/2020
1000
10/21/2020
10/26/2020
1000
NOV Failure to Notify ck# 69924
NOV
100192
43072
11/4/2020
500
12/16/2020
1/4/2021
500
NOV for pH ck# 71131

Berry Global Surcharge 2020
Month
Customer #
Invoice #
Munis #
Invoice Date
Amount
Sent Date
Paid Date
Amount Paid
Check Number
January
102860
BG 01-20
41026
2/13/2020
$ 2,500.00
2/13/2020
5/21/2020
$ 2,500.00
2071
February
102860
BG 02-20
41266
3/23/2020
$ 2,500.00
3/23/2020
5/21/2020
$ 2,500.00
2072
March
102860
BG 03-20
41379
4/16/2020
$ 2,500.00
4/16/2020
5/21/2020
$ 2,500.00
2073
April
102860
BG 04-20
41523
5/15/2020
$ 2,500.00
5/15/2020
5/29/2020
$ 2,500.00
2145
May
102860
BG 05-20
41750
6/24/2020
$ 2,500.00
6/24/2020
7/2/2020
$ 2,500.00
2557
June
102860
BG 06-20
41971
7/24/2020
$ 2,500.00
7/24/2020
8/4/2020
$ 2,500.00
2999
July
102860
BG 07-20
42166
8/24/2020
$ 2,500.00
8/26/2020
10/12/2020
$ 2,500.00
3680
August
102860
BG 08-20
42336
9/16/2020
$ 2,500.00
9/16/2020
9/30/2020
$ 2,500.00
3764
September
102860
BG 09-20
42626
10/21/2020
$ 2,500.00
10/22/2020
11/2/2020
$ 2,500.00
4150
October
102860
BG 10-20
42851
11/23/2020
$ 2,500.00
11/23/2020
11/30/2020
$ 2,500.00
4598
November
102860
BG 11-20
43069
12/18/2020
$ 2,500.00
12/18/2020
12/31/2020
$ 2,500.00
5016
December
102860
BG 12-20
43259
1/20/2021
$ 2,500.00
1/20/2021
1/30/2021
$ 2,500.00
5534
$ 30,000.00
Berry Fees
Customer #
Invoice #
Munis #
Invoice Date
Amount
Sent Date
Paid Date
Amount Paid
Comments
102860
POTW Sampling Event
102860
POTW Sampling Event
Berry Fines
Customer #
Invoice #
Munis #
NONC Date
Amount
Sent Date
Paid Date
Amount Paid
Comments
NONC
102860
3/11/2020
0
4/21/2020
pH Documentation
NOV
102860
6/17/2020
0
7/16/2020
TSS Daily Max
NOV
102860
42339
8/14/2020
250
9/3/2020
9/23/2020
250
pH limits violation *Bank Transfer
250.00
250.00

CBG Surcharge 2020 # 0017
Month
Customer #
Invoice #
Munis #
Invoice Date
Amount
Sent Date
Paid Date
Amount Paid
Comments
January
100173
CBG 01-20
41024
2/13/2020
$ 41,143 47
2/13/2020
2/26/2020
$ 41,143.47
ck# 7005
February
100173
CBG 02-20
41265
3/23/2020
$ 28,968.99
3/23/2020
3/31/2020
$ 28,968.99
ck# 7543
March
100173
CBG 03-20
41378
4/16/2020
$ 42,055 74
4/16/2020
4/22/2020
$ 42,055.74
ck# 7780
April
100173
CBG 04-20
41522
5/15/2020
$ 15,859.40
5/15/2020
5/27/2020
$ 15,859.40
ck# 8261
May
100173
CBG 05-20
41749
6/24/2020
$ 35,973 14
6/24/2020
7/9/2020
$ 35,973.14
ck# 8846
June
100173
CBG 06-20
41970
7/24/2020
$ 62,511.12
7/24/2020
8/3/2020
$ 62,511.12
ck# 9159
July
100173
CBG 07-20
42165
8/24/2020
$ 36,913.37
8/24/2020
9/1/2020
$ 36,913.37
ck# 1361
August
100173
CBG 08-20
42335
9/16/2020
$ 14,991.27
9/16/2020
9/29/2020
$ 14,991.27
ck# 1700
September
100173
CBG 09-20
42625
10/21/2020
$ 21,728.90
10/21/2020
11/4/2020
$ 21,728.90
ck# 2041
October
100173
CBG 10-20
42850
11/23/2020
$ 14,621.80
11/23/2020
11/30/2020
$ 14,621.80
ck# 2477
November
100173
CBG 11-20
43068
12/18/2020
$ 18,337 33
12/18/2020
12/28/2020
$ 18,337.33
ck# 2814
December
100173
CBG 12-20
43258
1/20/2021
$ 11,486.79
1/20/2021
1/25/2021
$ 11,486.79
ck# 3129
344,591.32
CBG Fees
Customer #
Invoice #
Munis #
Invoice Date
Amount
Sent Date
Paid Date
Amount Paid
Comments
Lab Fees
100173
POTW Sampling ()
Lab Fees
100173
POTW Sampling ()
CBG Fines
Customer #
NOV Date
Munis #
invoice Date
Amount
Sent Date
Paid Date
Amount Paid
Comments
NOV
100173
3/25/2020
$ -
4/14/2020
N/A
$ -
Daily Max BOD Violation
NOV
100173
6/17/2020
41974
7/24/2020
$ 5,000.00
7/24/2020
8/4/2020
$ 5,000.00
pH Violation *Bank Transfer
NOV
100173
12/5/2020
43263
1/20/2021
$ 7,500.00
1/20/2021
2/3/2021
$ 7,500.00
pH Violation ck# 3214
NOV
100173
NOV
100173
NOV
100173
NOV
100173
NOV
100173
SNC
100173
NOV
100173
12,500.00

Total Gallons
434,093
1,045,856
1,218,300
CO
N
00
cm
cmr
1,084,225
1,018,200
5,983,634
0
(.0CVti
CV
f�
O
1,209,496
1,073,010
855,600
954,300
O
r
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r
co
CVO
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CO
r
M
N
gr
CO
O
(p
Ur
co
Q
L 31
29
r
CO
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CO
L 31
CD
Cr)
N
r
COCO
r
O
CO
r
CO
O
CO
r
CO
441
,r.
Total Flow I
I# 0022 Berry Global 2020
Average
0.0140
0.0361
0.0393
0.03943
0.03498
0.03394
0.0330
0.0346
0.039
CO
M
O
O
0.028
0.032
0.039
0.0347
mgd
CO
f�
CO
O
O
r--
CO
O
O
0.0643
LO
Lo
O
O
0.07242
0.05292
0.072
CO
O
O
0.070
O
O
O
0.043
0.053
0.059
O
O
do
I)
E
'January
February
March
L
Q
'May
June
E
CD
�I
r
'July
August
sa
E
E
a)
0_
U)
'October '
November
December
E
CD
N
I Total Gallons 1
3,477,022
0
0)
Cr)
L6
NCO
M
0
CO
r
c»
CO-
0
o
co
M
CO
Lh
3,906,744
4,212, 900
22,674,536
O
O
co
CO
N-
V'LC
CO
o)
O)
(D
N
4,675,560
O
co
a)
r-
Nt
..ct
4,463,700
4,458,730
M
'1'
O)
M
CO-
N
51,024,279 I
to
c
O
0
to
T
Qr
i#
co
L 29
r
co
O
co
r
co
O
co
N
r
CO
r
CO
O
CO
r
CO
30
r
CO
184
O
LL
O
I -
O
Average
co
r
N
r
r
o
r
Cr)
r
r
r
d
CO
LC)
N
r
0
r
r
r
CO
r
0
0.12602
0.14043
0.12457
0.15280 I
O
0)
0)
CO
r
0
LO
CO
LC)
L[)
r
0
0.15316
0.14879
0.14383
0.15406 I
mgd
estCo 2(
Max
0.14416
0.14794
•-
co
r
0
0.15703 I
0.15541
0.17476
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ti
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0.21640
0.20768
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co
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0.24765
0.18295
0.20716
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CO
co
o
O
co
'January
February
March
—
'May
June
0
E
co
r
—)
'August
September
October
November
December
2nd 6 mo.
Total Gallons
CA
6)
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O
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LC)
r
14,486,196
` 17,053,999
o
0)
CO
u)
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o)
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r
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CO
CO
CO
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r
o0
r
0
O
co
CO
Or
O
(NI
102, 242, 263
16,831,450
15,197,688
13,282,290
12,952,420
13,135,200
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0
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I # Days
r
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29
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0
CO
r
CO
0
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N
31
r
30
CO
0
CO
V.
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0
0.56386
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0.67022
0.56170
0.54295
0.49025
0.44274
0.41782
0.43784
0.44900
co
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co
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c
mgd
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x
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2
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0.68400
0.73040
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0.71530
0.73090
0.73090
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0.54600
0.49860
0.47110
0.51600
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2
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a)
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a4t
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'August
September
October
November
December
2nd 6 mo.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Mooresville
2. "Primary" NPDES Number NC0046728
or Non_Discharge Permit # if applicable =>
3. PAR Begin Date, please enter 01/0l/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

1 / 1 /20 TO 12/31/20
Town of Mooresville
U
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# Samples - Numer of samples analyzed for the time period listed.
Daily/Monthly Permit Limit Violatiion Status:
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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: 1/1/2020 - 6/30/2020
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Daily Permit Limit Violation Status
Compliance
Status
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Daily - Notes Compliance Status with Daily Permit Limits for the time period listed.
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Time Period: 7/1/2020 - 12/31/2020
Daily Permit Limit Violation Status
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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: 1/1/2020 - 6/30/2020
Daily Permit Limit Violation Status
1 Compliance I
Status
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Compliance Status:
E
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Time Period: 7/1/2020 - 12/31/2020
I Daily Permit Limit Violation Status
Compliance
Status
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Parameter/Sample Info:
IAvg (mg/L)
0.599
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Compliance Status:
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Daily - Notes Compliance Status with Daily Permit Li
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1
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