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HomeMy WebLinkAboutNC0021491_Pretreatment_Annual_Report_Revised_20210429Town of Mocksville, Dutchman Creek WWTP (NC0021491) 2020 Pretreatment Annual Report (PAR) ENV1ROE1NK March 5, 2021 NC DEQ PERCS Unit Michael Montebello 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Town of Mocksville Pretreatment Program 2020 PAR Enclosed are an original and one copy of the Town of Mocksville's Pretreatment Annual Report (PAR) for the period of January 1, 2020 through December 31, 2020. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibilities of fines and imprisonment for knowing violations. If you have any questions concerning this material, please contact me at 336-549-8990. Sincerely, Robert White Envirolink, Inc. Dutchman Creek WWTP ORC Envirolink, Inc. out d'attnet to Qkilitji dianaaement PO Box 670, Bailey, North Carolina 27807 252-235-4900 (phone) 252-235-2132 (fax) 2 Town of Mocksville, Dutchman Creek WWTP (NC0021491) 2020 Pretreatment Annual Report (PAR) Narrative GENERAL INFORMATION: Contact Information Town of Mocksville Ms. Lynn Trivette, Interim Town Manager 171 Clement Street Mocksville, NC 27028 Acting Pretreatment Coordinator: Mr. Robert White, Envirolink, Inc. Dutchman Creek WWTP ORC 773 Sanford Ave Mocksville, NC 27028 General Program Information: ➢ The LTMP, IWS, SUO, ERP, and IUPs are up to date. The HWA was due December of 2020. The report was not completed within the required timeframe and an extension was requested on March 4th, 2021. • All dates on the Division's Database Program Information sheet are correct with the exception of the contact information, of which is now updated. ➢ A copy of the corrected Program Information Sheet is enclosed. General Permit Information: ➢ The House of Raeford/Brakebush Brothers facility IUP 0004 was issued to the Brakebush Brothers facility for the period of 2/1/17 to 2/1/2022. A copy of the IUP is attached. ➢ No permits lapsed or expired prior to renewal ➢ Formerly House of Raeford, the facility has changed its name to Brakebush Brothers, Inc. There are no new SIUs. SIU Information: The only SIU discharging to Mocksville's Dutchman Creek WWTP is the Brakebush Brothers Chicken Plant-Mocksville (IUP0004). During the first six -months of 2020, The Brakebush facility had (1) daily max exceedance for BOD, (2) daily max exceedances for pH, and (2) daily max exceedances for Oil/Grease — both of which exceeded the monthly average mass limit. Two NOVs were issued by the Town to the Brakebush Brothers facility, however, they were not in significant non-compliance for either six-month monitoring period. Two NOVs and a penalty of $500.00 were issued. Envirolink, Inc. Coat ?attnet to Valli dianazement PO Box 670, Bailey, North Carolina 27807 252-235-4900 (phone) 2520235-2132 (fax) 3 A DAF pretreatment system went online as of October 2020. Prior to, no pretreatment was being used. Since the addition of the pretreatment system no non-compliance events have been observed. Because pretreatment did not commence until October, no inspection was conducted for that year. A 2021 inspection will be required. Brakebush Brothers Daily Discharge Exceedances BOD: Daily Max Exceedances (2020 Date Parameter Exceeded Permitted Limit Amount of Exceedance (lbs./day) 06/16/2020 BOD daily max limit 750 lbs/day 802.2 lbs/day BOD: Monthly Averages (2020 Month Average (lbs./day) Exceedance (YIN) January 163.31 N February 238.92 N March 485.26 N April 237.30 N May 184.64 N June 348.63 N July 335.68 N August 366.98 N September 266.09 N October 190.81 N November 238.23 N December 404.59 N TSS: No Exceedances Oil and Grease: (2) daily max mass exceedances, (2) daily TRC limit exceedances, (2) monthly average mass limit exceedances, (1) TRC monthly average exceedances Date Parameter Exceeded Permitted Limit Amount of Exceedance (lbs./day) 03/24/2020 Oil and Grease (daily mass max limit) 35 lbs/day 415.3 lbs/day 03/24/2020 Oil and Grease (daily mass TRC limit) 49 lbs/day 415.3 lbs/day 03/2020 Oil and Grease (monthly average mass max limit) 25 lbs/day 66.5 lbs/day 03/2020 Oil and Grease (monthly average TRC limit) 35 lbs/day 66.5 lbs/day 04/07/2020 Oil and Grease (daily mass max limit) 35 lbs/day 77.31 lbs/day Envirolink, Inc. yeat d'attnet In 4Rtltrj (/'iaaage rent PO Box 670, Bailey, North Carolina 27807 252-235-4900 (phone) 2520235-2132 (fax) 4 04/07/2020 Oil and Grease (daily mass TRC limit) 49 lbs/day 77.31 lbs/day 04/2020 Oil and Grease (monthly average mass max limit) 25 lbs/day 28.75 lbs/day Summary: January 1, 2020 - June 30, 2020 Exceedances Total Measurements Daily: % Regular Violations > 66% Daily: Chronic Violator (Y/N) >66% Average: % Regular Violations >66% Daily:% TRC Violations >33% Average: %TRC Violations >33% Daily BOD 1 48 0 N 0 0 0 Daily TSS 0 48 0 N 0 0 0 Daily Oil/grease 2 48 0 N 0 4.16% 0 Monthly Oil/grease 2 12 0 N 2.08% 0 2.08% Daily Flow 0 48 0 N 0 0 0 Summary: July 1, 2020 - December 31, 2020 Exceedances Total Measurements Daily: % Regular Violations > 66% Daily: Chronic Violator (Y/N) >66% Average: % Regular Violations >66% Daily:% TRC Violations >33% Average: %TRC Violations >33% Daily BOD 0 51 0 N 0 0 0 Daily TSS 0 51 0 N 0 0 0 Daily Oil/grease 0 51 0 N 0 0 0 Daily Flow 0 51 0 N 0 0 0 Envirolink, Inc. (out clattnet in 9/tl4/ management PO Box 670, Bailey, North Carolina 27807 252-235-4900 (phone) 2520235-2132 (fax) Pretreatment Program Info Database for Program Name Mocksville WWTP Name Dutchman Program Approval Date 01/14/1985 Pretreatment Status Region County NPDES Number NPDES Effective Date NPDES Expire Date POTW is Primary VVVVTP Design Flow mgd WVVTP SIU's V VVTP CIU's date Inactive 1 0 Modified WSRO Davie NC0021491 11 /01 /2014 06/30/2019 TRUE 0.9800 printed on: 12/22/2020 Stream Information 7"(1Ojow cfs / mgd 1Q10 Flow cfs / mgd Stream Classification IWC % at 7Q10 37.39 2.54 / 1.64 2.13 / 1.37 C Basin Number YADO5 Receiving Stream Name DUTCHMAN CREEK Last PAR Rec 03/19/2020 Current Fiscal 04/10/2019 Year PCI Done Last Audit on 09/23/2008 % Design mgd is SIU permitted Program Sills 11 Program ClUs 0 Date Next Due Date Received by DVVR Date Approved Adopt Date Required Date Adopted HWA 12/01/2020 12/17/2015 02/19/2016 13.78 LIMP PAR Due Date 03/01/2021 Audit Year Next 17/18 Permitted SIU flow (mgd) [Pt_SIU) 06/30/2024 08/28/2018 05/04/2020 12/03/2018 07/28/2020 mercury 1631 required yes .135 Salo 06/11/2014 03/04/2020 06/11/2014 03/17/2020 07/01 /2014 Info in this Box from Pt Contacts Date Date Date PT_Pro Attended Attended Attended Formal Name g.Prime Phone.' ext Fax HWA Wksp IUP Wksp PAR Wksp Mr. Robert White Prim 11(336) 549-8990 ( II 1/24l2001' I 1/23/2001 cwhite@envirolinkinc.com Pretreatment Coordinator 773 Sanford Ave 27028 Ms. Lynn Trivette I 11(336) 753-6702 I ' (I I Irvette@mocksvillenc.gov Interim Town Manager 171 S. Clement Street 1127028 Pretreatment Related NOVs from DWQ 6/24/1993 9/23/1993 3/9/1994 9/29/1994 10/7/1996 3/29/2001 9/21/2001 3/5/2003 4/9/2010 4/19/2010 Itmp, hwa, erp, iws late SAR NCP 94-01 program inadequate, late SAR late SAR IUPs, comp judge/enforce, pub not; 9/00 PCI enforce, imple stmp (from respon to 3/29 nov) failure to issue IUPs NOV-NOI for failure to submit PAR 2009 NOV-NOI For PT elements (HWA, ERP, STMP) DWR Central Office Contact DWR Regional Contact Monti Hassan Paul DiMatteo mtTi m om' a � zz CD CA CD �_ CT O CD cn X "Q CD ¢ ct FIr CD Si) B• N. CD O z" CD a- 0 •J a zD CD Cr a- 0 c> 0 O —' CD CD <• z "7"" O O (D C d � v'. Cn P,(• '-< O C o 00 AD o C� • o CD c 0 Cr `C CD O � < " 0• 0 & Q L 0004 * -v O C.)4t '? et :ebush Brothers/House of Raeford. Industry Name N/A Parameter or "Reporting" No AD CD SNC ? ( Yes / No ) for each 6-month period. No July - Dec. 0 1 0- Q CD CD z 7 0 SNC = Significant Non -Compliance SIU = Significant Industrial User II v 1617 I Z00DM WWTP = Wastewater Treatment Plant, use separate form for each WWTP. unuuv luawlua.ilaJd (llvd) laodaj a 0 C O I 0 rig I I 0 CD z I I v 0 0 0 n P' 0 PAR covers this calendar year => N O Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Town of Mocksville 2. "Primary" NPDES Number NCOO 21491 or Non_Discharge Permit # if applicable => 3. PAR Begin Date, please enter Ol/0l/yyyy 4. PAR End Date, please enter 12/3 l/yyyy 5. Total number of S1Us, 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 to. 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 S1Us 17. Number of Civil Penalties assessed to SIUs 18. Number of Criminal Penalties assessed to SIUs 19. Total Amount of Civil Penalties Collected 20. Number of IUs from which penalties collected 3. => 1/1/2020 4. => 12/31/2020 5. _> 1 6. => 0 7. => 0 8. => 0 9. => 0 10. _> 0 11.=> 0 12. => 0 13. => 0 14. => 0 15. _> 0 16. => 2 17. => 1 18. => 0 19. => $ 500 20. => 1 Foot Notes: AO CIU CO IU Administrative Order Categorical Industrial User Consent Order Industrial User IUP Industrial User Pretreatment Permit NNC Notice of Non -Compliance NOV Notice of Violation PAR Pretreatment Annual Report POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC Significant Non -Compliance revised 1/2018: PAR PPS 2018