HomeMy WebLinkAboutNC0046728_Pretreatment_Annual_Report_20230217Pretreatment Annual Report
PAR — 2022
Town of Mooresville
ROY COOPER
Govemr
ELIZABETH S. BISER
Secrelay
RICHARDE_ ROCERS,X
DirecYa
Jeff Campbell
Environmental Compliance Supervisor
Town of Mooresville
Post Office Box 878
Mooresville, NC 28115
Dear Mr. Campbell:
NORTH CAROLINA
Environmenraf Quatlty
April 1, 2022
SUBJECT: PAR Review
Town of Mooresville
NPDES Permit No. NCO046728
Iredell County
Mooresville Regional Office staff has reviewed your Pretreatment Annual Report (PAR) for the reporting period of
January through December 2021. Based on the review, the POTW completed the PAR in accordance with 15A NCAC
2H .0908(b) requirements and guidelines set forth in the Comprehensive Guidance for North Carolina Pretreatment
Programs. The next PAR will be due March 1, 2023.
If there are any questions concerning your PAR, please do not hesitate to contact Mr. Wes Bell at (704) 235-2192
and/or Mr. Reyes McGee at (919) 707-3626, or via email at wes.bell@,ncdenr.eov and keyes.mcgee@nedenr.eov.
Cc: NPDES Program Files - Laserfiche
Mooresville Region Office - Laserfiche
Sincerely,
EA
A .Sipne br.
-A,&w a pU-ft for
F961F88MMMAS.
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Na hGamine Depanmer Of%E mwm&IQua111y l dvblonaFtV wh ..arte6
MaaRft Reg0al Offm 1610E C tmMmue.5WIe901 I Ma Plle, Narih CamFw=15
704.fi i699
Pretreatment Program Info Database
printed on: 1/19/2023
for Program Name Mooresville
WWTP Name Rocky River
Program Approval Date
09/30/1983
Pretreatment Status
Full
Region
MRO
County
Iredell
NPDES Number
NCO046728
NPDES Effective Date
11/01/2019
NPDES Expire Date
03/31/2024
Stream Informa�/mgd
IWC era at 7Q10 95.87
/t11 U Flow c0.5 / 0.32
1 Q10 Flow cfs / mgd 0.42 / 0.27
Stream Classification C
Basin Number YAD11
Receiving Stream Name DYE CREEK
Last PAR Rec 02/22/2022
Current Fiscal 05/19/2021
Year PCI Done
'OTW is Primary WWTP TRUE Last Audit on 12/09/2021
Design Flow mgd 7.5000 % Design mgd is SIU permitted F 14.00
WWTP SIU's 3 Program SIUs 3
WWTP CIU's 0 Program CIUsR HWA LTMP
late Inactive Date Next Due 11/01/2023
Date Received by DWR 04/01/20201', 10/22/2019
Date Approved 02/26/2019 01/09/2020
Adopt Date Required
Date Adopted
nfo in this Box from Pt Contacts
PT Pro
Formal Name g.Prime Phonel ext
PAR Due Date03/01/2023 mercury
1631
required
Audit Year Nex125/26 es
Permitted SIU flow (mgd) [Pt_SIU) 1.05
IWS SUO ERP
03/30/2022
03/13/2017 01/02/2013 09/06/2019
05/23/2017 ! 01/10/2013 11/18/2019
Date Date
Attended Attended
Fax HWA WksP IUP Wksp
02/18/2013
Date
Attended
PAR Wksn
1r. Jeff Campbell
Prim
(704) 799-4192
1
(704) 662-5449
11 4/11/2019
:ampbell@mooresvillenc.gov
Env. Compliance Supervisor
I PO Box 878
28115
1r. Jamie Levis 1
704-662-8341
1
1
1110/24/201316/16/2011 1 1/31/2013
evis@mooresvillenc.gov
WWTP Manager
I PO Box 878 1128115
1s. Whitney Monroe
1 11704-663-2460
1
VO4-662-8473
11 1 1 2/3/2009
rmunroe@mooresvillenc.gov I
Laboratory Technician
1PO Box 878
28115
_ane Cory, Mr
1 11(704)
663-2840
:ory@mooresvillenc.gov
Environmental Compliance Officer
1369 Johnson Dairy Road
28115
retreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff
9/1993 inspections, from 6/93 pci es Bell
20/2014 NOD-2014-PC-0112 DWR Regional Contact
4 zws, .,os' �k:g11V Subm;"ta on 3 3o-aa
"o\owed tJt.� morL, kn�-o a• fCm1S1W3,% o),3
u0-5-aa , 1-3-a3, . 1-as- a3. =wS wRS
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ANNUAL PRETREATMENT PROGRAM REPORT
POTW NAME: Town of Mooresville
------------------------------------------------------------------------------
REPORT DATE: March lst, 2023
---- ----------------------------------------------------------------------
Period covered by this report: January 1, 2022, to December 31, 2022
Period covered by previous report:
Name of wastewater treatment plant
Rocky River WWTP
January 1, 2021, to December 31, 2021
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 ignature of Official
Environmental Compliance
Supervisor
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Town of Mooresville Rocky River WWTP (NPDES # NC0046728)
PAR Narrative for 2022
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 30, 2022, followed by more revisions on
October 3, 2022, January 3, 2023, January 25, 2023, and approved
January 26, 2023, by DWQ. Next IWS due January 25, 2028. A
copy of our Pretreatment Program Info Database sheet is enclosed.
• '/z detection limit was used for results with a less than value.
• A copy of marked edits to our SNCR sheet is enclosed.
• Note: Pretreatment staff as of 12/31/22.
Environmental Compliance Supervisor (Jeff Campbell)
Environmental Compliance Officer (Lane Cory)
FOG Compliance Officer (Pat Smith)
FOG Compliance Officer (Justin Sherrill)
Environmental Analyst II (Whitney Munroe)
Environmental Analyst I (Glenn Morrow)
WWTP Plant Manager (James Levis)
Dental Amalgam Rule:
NUMBER OF FACILITIES
• 44 current practices
FACILITY RESPONSE RATE
9 100% One Time Compliance Reports received
SIU INFORMATION:
1) BestCo, Inc. (IUP # 0006, Cough Drop Manufacturer)
SNC INFORMATION:
• SIU was not in SNC this 2022 PAR Year.
ORDERS AND SCHEDULE INFORMATION: None
A to C and CONSTRUCTION INFORMATION: None
OTHER MISC. INFORMATION:
Bestco was issued a permit renewal 07/01 /2022: Reduced the daily max BOD limit from
3650 lbs/per day to 3000 Ibs/per day and the 6 month ave BOD from 25001bs/per day to 2000
lbs/per day based off the average usage of allocated monitoring data.
Besteo was issued a permit modification 10/01 /2022: Notified there has been an
immediate permanent customer demand that has increased production rate over 20%. Increasing
the daily max BOD from 30001bs/per day to 37501bs/day and the 6-month average BOD from
20001bs/day to 2 75 0 Ibs/day.
(Noted from history page of permit.)
N.O.V.s issued for 2022 year: 6
• Inadvertent bypass of pretreatment System(I'h 01/09-01/10/2022
$5,000.00
• Inadvertent bypass of pretreatment System(2"d)05/04,05/09/2022
$10,750.00
• BOD 08/24/2022 (1st)
$0.00
• BOD Combined NOV 09/14/2022 (2nd) BOD 09/21/2022 (3r`')
$1,500.00
• BOD 11/23/2022 (4th)
$2,500.00
• pH 12/07/2022 (1s`)
$0.00
TOTAL: ($19,750.00)
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 2022 PAR Year.
ORDERS AND SCHEDULE INFORMATION: NONE
A to C and CONSTRUCTION INFORMATION: NONE
OTHER MISC. INFORMATION: NONE
N.O.V.s issued for 2022 year: 2
• NOV pH 05/04/2022 (1s')
$0.00
• NOV pH 06/18/2022 (2°d)
$500.00
TOTAL: $500.00
ALL N.O.Ws RESOLVED
SIU INFORMATION:
3) Carolina Beverage Group, LLC (IUP # 0017, Energy Drink Blender
and Bottler)
SNC INFORMATION:
• SIU was not in SNC for 2022 PAR Year.
ORDERS AND SCHEDULE INFORMATION: NONE
OTHER MISC. INFORMATION: NONE
N.O.V.s issued for 2022 year: 3
• pH 04/09/2022 (Ish
$0.00
• Exceeding Max Flow Rate 05/24/2022 (1s)
$0.00
• Exceeding Flow Rate 08/09/2022 (21d)
$5,000.00
TOTAL: $5,000.00
ALL N.O.V.'s RESOLVED
Bestco Surcharge 2022
Month
customer #
Invoice #
Munis #
Invoice Date
Amount
Sent Date
Paid Date
Amount Paid
Comments
January
100192
BS 01-22
45856
2/21/2022
$ 7,014.22
2/21/2022
2/28/2022
$ 7,014.22
ck# 73792
February
100192
BS 02-22
46023
3/21/2022
$ 11,696.36
3/21/2022
3/28/2022
$ 11,696.36
ck# 73830
March
100192
BS 03-22
46190
4/21/2022
$ 13,310.85
4/21/2022
5/3/2022
$ 13,310.85
ck#73839
April
100192
BS O4-22
46299
5/25/2022
$ 11,464.87
5/25/2022
5/31/2022
$ 11,464.87
ck# 73910
May
100192
BS 05-22
46388
6/20/2022
$ 15,648.65
6/20/2022
6/27/2022
$ 15,648.65
ck# 73950
June
100192
BS 06-22
46517
7/22/2022
$ 12,583.35
7/22/2022
8/1/2022
$ 12,583.35
ck# 73997
July
100192
BS 07-22
46595
8/19/2022
$ 17,016.45
8/19/2022
8/29/2022
$ 17,016.45
ck# 74034
August
100192
BS 08-22
1 46673
1 9/22/2022
1 $ 24,260.15
1 9/22/2022
1 10/4/2022
1 $ 24,260.15
1 ck# 74075
September
100192
BSS09-
67720
2
857
10/2120222211/5202
2
2.2
$ 8,8
4101
ck#4October
7144
100192
16_22
-22
4653
1
1/22/202
248.5
7
11//0
2
2
November
100192
BS 11-22
47232
1 12/16/2022
1 $ 24,094.86
1 12/16/2022
1 12/27/2022
1 $ 24,094.86
1 ck# 74177
December
100192
BS12-22 1
47299
1 1/19/20231
$ 23,803.27
1 1/19/2023
1/30/20231
$ 23,803.27
1 ck#74205
$ 213,923.28 $ 213,923.28
BS Fees
Customer #
Invoice #
Munis #
Invoice Date
Amount
Sent Date
Paid Date
Amount Paid
Comments
Lab Fees
100192
POTW Sampling Event Q
Lab Fees
100192
POTW Sampling Event Q
BS Fines
Customer #
Invoice #
Munis #
Invoice Date
Amount
Sent Date
Paid Date
Amount Paid
Comments
NOV
100192
45857
N/A
2/21/2022
$5,000.00
2/21/2022
2/28/2022
$5,000.00
Pretreatment bypass ck# 73792
NOV
100192
46392
N/A
6/20/2022
$10,750.00
6/20/2022
6/27/2022
$10,750.00
Pretreatment bypass ck# 73950
NOV
100192
46725
N/A
10/21/2022
$1,500.00
10/21/2022
11/14/2022
$1,500.00
BOD 9/14 & 9/21 ck# 74116
NOV
1001921
47236
N/A
1 12/16/2022
$2,500.00
12/16/2022
1/5/2023
$2,500.00
BOD ck# 74182
$ 19,750.00 $ 19,760.00
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Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Mooresville
2. 'Primary" NPDES NumberNCO046728
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 ofClUs
7. Number of SIUs with no IUP, or with an expired ]UP
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 ofCIUs 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 ofNOVs, 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
CIO
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
3. =>
1/1/2022
4. =>
12/31/2022
5. =>
3
6. =>
0
7. =>
0
8. =>
0
9. =>
0
10.=>
0
11.=>
0
12. =>
0
13. =>
0
14. =>
0
15. =>
0
16. =>
11
17. =>
6
18.=>
0
$
25,250
20.=>
3
POTW Publicly Owned Treatment Works
SIU Significant Industrial User
SNC Significant Non -Compliance
revised 12018: PAR PPS 2018
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Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Use
separate forms for each industry/pipe Enter BDL
values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 Month Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 Month Average (mg/I) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
T
❑
z
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 Month Average (mg/1) _>
* or Average Loading (lb/d) _> _
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> o"
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
* POTW must enter at least one of these
four rows, Please indicate how averages were calculated
Control Authority,
Town Name => Town of Mooresville Name BestCo, Inc.
W WTP Name => Rocky River W WTP IUP # 0006
NPDES # _> NC0046728 Pipe # 001
1st 6 months, dates => I/1/2022 To 6/30/2022
2nd 6 months, dates => 7/l/2022 To 12/31/2022
Flow, MGD
ALUMINUM
ARSENIC
st mont s
2nd6months
Ist6months
n mont s
Ist6months
n moots
st months
n mont s
181
184
1
3
3
3
3
0.229
0.228
0.39
0.11
0.56
0.001
0.001
0.148
0.171
0.39
0.05
0.257
0.001
0.001
0
0
N/A
0%
0°/a
N/A
N/A
0
0
N/A
0%
0%
N/A
N/A
0
0
N/A
0%
0%
N/A
N/A
0
0
N/A
0%
0%
N/A
N/A
1 st 6 mont s
2n 6 months
1 st 6 months
2nd 6 months
I st 6 months
2nd 6 mont s
MERCURY
1st 6 months 2nd 6 months
3
3
3
3
3
3
2
3
0.103
0.079
0.023
0.0143
0.001
0.003
0.0001
0.0001
0.078
0.065
0.011
0.005
0.001
0.002
0.0001
0.0001
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
o
0%
0%
0%
N/A
N/A
0%
0%
0%
1 0%
0%
1 0%
N/A
N/A
0%
0%
0%
1 0%
0%
1 0%
N/A
N/A
SELENIUM
SILVER
TEMPERATURE
I st 6 months
2nd 6 months
1st 6 months
2nd 6 months
I st 6 months
2nd 6 months
I st 6 months
2nd 6 months
181
184
3
3
3
3
27
27
11
11.26
0.0005
0.0005
0.0005
0.0005
48.8
52.2
0.0005
0.0005
0.0005
0.0005
38.78
41.86
0%
0.54%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL => Below Detection Limit
IUP => Industrial User Permit
SNC => Significant Non -Compliance
mg/I => milligrams per liter
Ib/d => pounds per day
mgd => million gallons per day
Avg period could be month Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or 6 Month Average (mg/1) =>
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >— 66%) _>
% TRC violations, (SNC is >— 33 %) _>
% violations,(chronic SNC is >= 66%) _>
%TRC violations, (SNC is>=33 %)=>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) =>
* or 6 Month Average (mg/1) =>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
% violations,(chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 Month Average (mg/1) _>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >— 33 %) _>
% violations,(chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) _>
* POTW must enter at least one of these
four rows, Please indicate how averages were calculated
Industry Name BestCo, Inc.
IUP # 0006
Pipe # 001
st mont s
n months
I s[ 6 months
n mont s
COD
s[ mont s n mont s
st mont s
n mont s
27
27
3
3
27
27
3
3
0.00025
0.00025
3484
4915
0.0025
0.0025
2928
4183
0.00025
0.00025
1836
2723
0.0025
0.0025
1548
2396
0%
14.81%
0%
0%
N/A
N/A
0%
0%
0
0%
1 0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
e
0%
0%
0%
0%
N/A
N/A
0%
0%
LLHG
1st 6 months 2nd 6 months
MO-CONC
I st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
I st 6 months
2nd 6 months
1
3
3
3
3
7
7
0.0000005
0.0025
0.0025
0.002
0.002
26.4
45.2
0.0000005
0.0025
0.0025
0.001
0.001
14.87
20.49
N/A
N/A
N/A
0%
0%
0%
0%
Q
N/A
N/A
N/A
0%
0%
0%
0%
—
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
0%
0%
0%
0%
TPHOS
1 st 6 months 2nd 6 months
I st 6 months
2nd 6 months
I st 6 months
2nd 6 months
I st 6 months 2nd 6 months
3
3
27
27
27
27
3.08
2.25
143
200
1.444
0.862
1.427
1.3
77
103
0.321
0.226
N/A
N/A
0%
0%
0%
0%
N/A
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
BDL => Below Detection Limit
[UP —> Industrial User Permit
SNC => Significant Non -Compliance
mg/I => milligrams per liter
Ib/d => pounds per day
mgd => million gallons per day
Avgperiod could be month, Qlr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
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Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Use
separate forms for each industry/pipe Enter BDL
values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 Month Average (mg/1) _>
* or Average Loading (lb/d) _> _
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> o
% violations,(chronic SNC is >= 66%) _>
%TRC violations, (SNC is>= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 Month Average (mg/1) _>
* or Average Loading (lb/d) _> _
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> o
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 Month Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _> ,,
% TRC violations, (SNC is >= 33 %) _> I
% violations,(chronic SNC is >= 66%) _> r
% TRC violations, (SNC is >= 33 %) _>
* POTW must enter at least one of these
four rows, Please indicate how averages were calculated
Control Authority,
Town Name => Town of Mooresville
W WTP Name => Rocky River W WTP
NPDES # _> NCO046728
I st 6 months, dates => I/l /2022 To 6/30/2022
2nd 6 months, dates => 7/l/2022 To 12/31/2022
Name Berry Global
lUP # 0022
Pipe # 001
Flow, MGD
BOD
s[ months
n months
st months n mont s
n nnont is
st mont is
_n mont is
181
184
3
4
1
27
27
0.082
0.083
TARSENIC
0.001
0.108
0.87
73
17
0.041
0.015
0.001
0.05
0.316
7
5
0
0
0%
0% 1
N/A
N/A
0%
0%
0
0
0%
0%
N/A
N/A
0%
0%
0
0
0%
0% 1
N/A
N/A
0%
0%
0
0
0%
00/. 1
N/A I
N/A
0%
0%
1st 6 months
2nd 6 months Ist 6 months 2nd 6 months
1st 6 months
MERCURY
2nd 6 months 1st 6 months 2nd 6 months
3
4
3
4
3
4
I
0.0001
0.031
0.006
0.0112
0.005
0.001
0.001
0.0001
0.018
0.004
0.005
0.005
0.001
0.001
0%
0%
0%
0%
0%
0%
N/A
0%
0%
0%
0%
0%
0%
N/A
0%
0%
0%
0%
0%
0%
N/A
0%
0%
0%
0%
0%
0%
N/A
SELENIUM
SILVER
TEMPERATURE
I st 6 months
2nd 6 months 1st 6 mont s
12nd6months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
181
184
1
1
1
1
27
27
11
10.4
0.0005
0.0025
0.0005
0.0005
35.4
37.5
0.0005
0.0025
0.0005
0.0005
21.18
23.54
0.011%
0%
N/A
N/A
N/A
N/A
I N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL => Below Detection Limit
IUP => Industrial User Permit
SNC => Significant Non -Compliance
mg/I => milligrams per liter
Ib/d => pounds per day
mgd => million gallons per day
Avg period could be month Qtr. or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 Month Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 Month Average (mg/1) _>
* or Average Loading (Ib/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
T
❑
T
L_
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 Month Average (mg/1) _>
* or Average Loading (lb/d) _> _
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is — 33 %) _> o
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
* POTW must enter at least one of these
four rows, Please indicate how averages were calculated
Industry Name Berry Global
IUP # 0022
Pipe # 001
IS(2-ETHYLHEXYL)PH
CAD
COD
at months
n months"
s[ months
n mont s
at months
n months
at months
n months
3
3
3
4
27
27
3
4
0.005
0.005
163
646
0.00025
0.00025
0.0025
0.0025
0.004
0.004
103
246
0.00025
0.0 0025
0.0025
0.0025
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
N/A
N/A
0%
0%
LLHG
MO - CON C
OIL & GREASE
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 mont s
2nd 6 months
1
1
1
3
4
7
8
0.0000016
0.0025
0.0025
12.3
28.8
0.002
0.001
0.0000016
0.0025
0.0025
5.11
6.81
0.001
0.001
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
TPHOS
1st 6 moot s 2nd 6 moot s
l s[ 6 moot s
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3
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27
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9
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0.038
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/A
N
N/A
0%
0%
0%/A
N/A
0%
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0%/A
N/A
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BDL => Below Detection Limit
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mg/I => milligrams per liter
Ib/d => pounds per day
mgd => million gallons per day
Avg period could be month, Qn, or 6-month & if BDL , I/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
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Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Use
separate forms for each industry/pipe Enter BDL
values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or 6 Month Average (mg/1) =>
* or Average Loading (lb/d) _> _
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is - 33 / _> o
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) _>
* or 6 Month Average (mg/1) _>
* or Average Loading (lb/d) => _
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations,(chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) _>
* or 6 Month Average (mg/1) =>
* or Average Loading (lb/d) => _
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> o
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
* POTW must enter at least one of these
four rows, Please indicate how averages were calculated
Control Authority,
Town Name => Town of Mooresville
W WTP Name => Rocky River W WTP
NPDES # => NCO046728
1st 6 months, dates => 1/1/2022 To 6/30/2022
2nd 6 months, dates => 7/1/2022 To 12/31/2022
Name Carolina Beverage Group, LD
IUP # 0017
Pipe #
Flow, MGD
ALUMINUM
ARSENIC
st mont S
2nd6months
Ist6months
2nd6months
ist6months
n moms
st mon[ s
n mont s
181
184
3
3
3
3
1
1
0.697
0.756
0.31
0.996
1.68
0.34
0.001
0.002
0.457
0.458
0.263
0.586
0.617
0.147
0.001
0.002
0
0
N/A
N/A
0%
0%
N/A
N/A
0
0
N/A
N/A
0%
0%
N/A
N/A
0
0
N/A
N/A
0%
0%
N/A
N/A
0
0
N/A
N/A
0%
0%
N/A
N/A
I st 6 months
2nd 6 months
I st 6 months
2nd 6 months
l st 6 months
2nd 6 mont s
FLUORIDE
I st 6 months 2nd 6 months
3
3
3
3
3
3
3
3
0.005
0.0025
0.054
0.021
0.005
0.005
0.99
1.94
0.0025
0.0025
0.036
0.016
0.005
0.005
0.92
1.14
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
1 0%
1 0%
0%
0%
N/A
N/A
0%
0%
1 0%
1 0%
0%
0%
N/A
N/A
0%
0%
0%
1 0%
0%
0%
N/A
N/A
Ist 6 months
2nd 6 months Ist 6 months
2n 6 months
lst 6 months
2nd 6 months
SELENIUM
Ist 6 months 2nd 6 months
3
3
7
8
181
184
1
1
0.003
0.003
28
29.2
10.9
12
0.0005
0.0005
0.002
0.002
20.07
12.02
0.0005
0.0005
0%
0%
0%
0%
0.005%
0%
N/A
N/A
0%
1 0%
0%
0%
0%
0%
1 N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
BDL => Below Detection Limit
IUP => Industrial User Permit
SNC => Significant Non -Compliance
mg/I => milligrams per liter
Ib/d => pounds per day
mgd => million gallons per day
Avg period could be month Qtr. or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 Month Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 Month Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 Month Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
* PO"rW must enter at least one of hese
four rows, Please indicate how averages were calculated
Industry Name Carolina Beverage Group, LLC.
IUP # 0017
Pipe # 001
st moots
n moots
st moots
n moots
st moots ots
C7277-0
CHLORIDE
st moots n moot s
27
27
3
3
27
3
3
0.001
0.00025
3692
60.5
57
4862
3479
0.00075
0.00025
1251
42.6
40.9
2151
1830
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
MERCURY
LLHG
MO-CONC
I st 6 months
2nd 6 months
1st 6 months
2nd 6 months
I st 6 months
2nd 6 months
I st 6 months
2n 6 months
3
3
1
1
1
1
0.003
0.002
0.0001
0.0000016
0.0025
0.0025
0.002
0.001
0.0001
0.0000016
0.0025
0.0025
0%
0%
N/A
N/A
N/A
N/A
0
0%
0%
N/A
N/A
N/A
N/A
-
00/0
0%
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
SILVER
TEMPERATURE
TKN
TPHOS
1st 6 months
2nd 6 months
I st 6 months
2nd 6 months
1 st 6 months
2nd 6 mont s
1 st 6 months
2nd 6 months
1
1
27
27
2
3
3
0.0005
0.0005
48.3
58.1
6.27
2.06
1.14
0.0005
0.0005
37.54
38.94
6.22
1.063
0.633
N/A
N/A
N/A
N/A
N/A
N/A
N/A
o
N/A
N/A
N/A
N/A
N/A
N/A
N/A
-
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL=> Below Detection Limit mg/I => milligrams per liter
IUP => Industrial User Permit Ib/d => pounds per day
SNC => Significant Non -Compliance mgd=> million gallons per day
Avg period could be month. Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 Month Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 Month Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or 6 Month Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
* POTW must enter at least one of these
four rows, Please indicate how averages were calculated
Industry Name Carolina Beverage Group, LLC.
]UP # 0017
Pipe # 001
Ist 6 mont s
2n 6 months
Ist 6 mont s
2n 6 mont s
Ist 6 months 2nd G months
Ist 6 months 2nd 6 months
27
27
8
7
351
313
0.454
0.319
176
158
0.32
0. 447
.,,
0%
0%
0%
0%
o'
0%
0%
0%
0%
0%
0%
0%
0%
e
0%
0%
0%
0%
1st 6 mont s
2nd 6 mont s
1st 6 mont s
2nd 6 months
I st 6 months
2nd 6 months
1st 6 months 12nd6months
T
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I st 6 mont s
2nd 6 months
I st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 mont s
T
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G
BDL => Below Detection Limit
IUP => Industrial User Permit
SNC => Significant Non -Compliance
mg/I => milligrams per liter
Ib/d => pounds per day
mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
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10
Workbook Name : Current Mooresville.HWA.AT.2019. Headworks (Updated 09.22.22), Worksheet N&iifl . ff/2023,11:47AM
Page 1 of 5
Allocation Table
Headworks last approved:
Allocation Table u dated
P
Permits last modified:
02/25/19
spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is
2
2) Formulas are discussed In the Comprehensive Guidance, Chapter 6, Section C.
3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load
In this AT workshset are automarlcally entered from the HWA spreadsheet. This includes pollutant names in
columns AT through BK.
09/22/22
11/01/21
Rocky River WWTP
NCO046728
Industry
INDUSTRY NAMES Permit
)pole r.i nlpl Mbl%) number
Type Renewal Modification Date
Pipe of Effective Effective Permit
number Industry Date Date Ex fires
FLOW
Permit Limits
BOD
Permit Limits
TSS
Permit Limits
MGDgal/day
Cone. Load
m I lbs/day
Cone. Load
m I Ibs/da
Bestco, Inc
0006 / 01
0001
Candy
07/01/22
10/01/22
06/30/27
1 0.2000
200,000
2750.00
500.00
Carolina Beverage Grou,LTC
0017/01
0001
er Dri
01/01/19
10/01/21
12/31/23
0.7000
700,000
5225.00
625.50
Berry Global
0022/01
0001
N-Wove
01/01/20
11/01/21
12/31/23
0.1500
150,000
400.00
575.00
Column Totals=>
1.0500
1,050,000
8375
1 1701
Basis=>
NPDES
MAHL from HWA (Ibs/day) _>
NPDES Permitted Flow=>
7.501
Uncontrollable Loading (Ibs/day) _>
2.98
Total Allowable for Industry (MAIL) (Ibs/day) =>
4.511
Total Permitted to Industry (Ibs/day) =>
1,051
MAIL left (Ibs/day) _>
3.46'
Percent Allow. Ind. (MAIL) still available (%) =>
76.8
Percent MAHL still available (%) _>
46.3
5 Percent MAHL flWdavl —>
n 17
HWA.AT
Revised:November 2005
PDm
NPOES
IUP
Count
2
3
4
5
6
7
8
9
to
Workbook Name : Current Mooresville.HWA.AT.2019. Headworks (Updated 09.22.22), Worksheet N&iW. Rf/2023, 11:47 AM
Page 2 of 5
Allocation Table
Headworks last approved:
Allocation Table updated :
Permits last modiled:
02/25/19
Pipe
number
09/22/22
11/01/21
Rocky River W WTP
NCO046728
Industry
INDUSTRY NAMES Permit
Irl�•,�•Iia.IM•nvi•trt number
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Cone. Load
m l Ibs/da
Cone. Load
m l Ibs/da
Cone. Load
m l Ibs/da
Cone. Load
m l Ibs/da
Cone. Load
m l Ibs/da
Cone. Load
m l Ibs/da
Bestco, Inc
0006 / 01
0001
7.50
12.51
0.0030
0.0050
0.0500
0.0834
0.2000
0.3336
0.0200
0.0334
Carolina Beverage Group, LLC
0017 / 01
0001
7.50
43.79
0.0030
0.0175
0.0500
0.2919
0.2000
1.1676
0.0100
0.0584
Be Global
0022/ 01
0001
9.40
0.0040
0.0620
0.1250
0.0250
Column Totals =>
66
0.0000
0.0265
0.4373
1.6262
1 0.1167
NAbL - U
A Mon.
HAJL - Q.
A Mon.
Basis=>
MAHL from HWA(lbs/day)=>
Uncontrollable Loading (Ibs/day) _>
Total Allowable for Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (Ibs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAUL still available (%) _>
Design
Avg.
Stream Sld
Stream Std
Avg.
NPDES
1501.20
3.4927
0.2330
10.6798
14.4903
0.5771
890.07
0. 1467
0.0099
0.0646
1.2009
0.0671
611.13
3.3460
0.2231
10.61 2
-13.28 55
0.5099
65.70
0.0000
0.0265
0.4373
1.6262
0.1167
545.43
3.3460
0.1966
10.1779
11.6633
0.3932
89.3 %
I00.0 %
88.1 %
95.9 %
87.8 %
77.1 %
36.3 %
95.8 %
84.4 %
95.3 %
80.5 %
68.1 %
5 Percent MAHL (Ibs/dav) _>
HWA.AT
Revised: November 2005
Pam.
NPOES
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name : Current Mooresville.HWA.AT.2019. Headworks (Updated 09.22.22), Worksheet NAWRfi`2023, 11:47 AM
Page 3 of 5
Allocation Table
Headworks last approved:
Allocation Table updated:1
Permits last modified:
02/25/19
Pipe
number
09/22/22
11/01/21
Rocky River W WTP
NCO046728
Industry
INDUSTRY NAMES Permit
�nm.raolPmrvergl number
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Cone. Load
m I Ibs/da
Cone. Load
m I Ibs/da
Cone. Load
m I Ibs/da
Cone. Load
m I Ibs/da
Cone. Load
m I Ibs/da
Cone. Load
m I Ibs/da
Bestco, Inc
0006 / 01
1 0001
0.0320
0.0534
0.0500
0.0834
Carolina Beverage Group, LLC
0017 / 01
0001
0.0320
0.1868
0.0500
0,2919
Berry Global
0022/ 01
0001
0.0500
0.0380
Column Totals=>
0.2902
0.000000
1 0.0000
1 0.4133
1 0.0000
1 0.0000
Basis=>
MAUL from HWA (Ibs/day)=>
Uncontrollable Loading (Ibs/day) =>
Total Allowable for Industry (MAIL) (Ibs/day)=>
Total Permitted to Industry (Ibs/day) _>
MAIL left (Ibs/day) _>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MAHL still available (%) =>
5 Percent MAHL flWdavl =>
HWA.AT
Revised: November 2005
HHSL-U.
Class A, AMon. Sludge AS/NiHTF
Stream Sid Mon. Avg. Avg. Ceiling Stream Sld inhibition
10l0� 0.0 0 25.2 % 100.0 % 100.0
52.2% 93.4% 21.8%11 61.8% 1 99.2
PorW-
]UP
Count
1
2
3
4
i
6
7
8
9
10
Workbook Name: Current Mooresville.HWA.AT.2019. Headworks (Updated 09.22.22), Worksheet NZPdWif/2023, 11:47 AM
Page 4 of 5
Allocation Table
Headworks last approved:
Allocation Table updated.
Permits last modified:
02/25/19
Pipe
number
99/22 222
11/01/21
Rocky River WWTP
NCO046728
Industry
INDUSTRYNAMES Permit
IPIm_. rn mrnan:ml,i number
Zinc
Permit Limits
Total Nitrogen
Permit Limits
Total Phos.
Permit Limits
c
Permit Limits
d
Permit Limits
e
Perrnit Limits
Cone. Load
rimall Ibs/da
Cone. Load
m Ibs/da
Conc. Load
m I Ibs/da
Cone. Load
m I Ibs/da
Cone. Load
m I Ibs/da
Cone. Load
m l Ibs/da
Bestco, Inc
0006 / 01
0001
1.3300
Carolina Beverage Group, LLC
0017 / 01
0001
1.8000
Berry Global
0022/ 01
0001
0.3800
Column Totals =>
3.5100
0.00
0.00
1 0.0000
0.00oo
0.0000
Basis=>
MAHL from HWA (Ibs/day)=>
Uncontrollable Loading (Ibs/day) =>
Total Allowable for Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (Ibs/day) _>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAUL still available (%) _>
5 Percent MAUL flbs/davl =>
HWA.AT
Revised: November 2005
HAJL-U.
A Mon.