NC0066516_Pretreatment_Annual_Report_20230228

February 28, 2023
NCDENR, Division of Water Resources
PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Town of Fuquay-Varina
NCO066516
2022 PAR Narrative
General Program Information
• Pretreatment Program Info Sheet submitted with original submission of 2022 PAR dated
February 27,2023.
• Remove James Jordan from info database
• Add Jonathan Joyner as wastewater collections supervisor
• Change mailing address to 134 N Main St. Fuquay-Varina, NC 27526
General Permit Information
No permit expired or was renewed during 2022.
SIU Information
• John Deere Turf Care (IUP # 003)
• No change to SIU information

Pretreatment Program Info Database
printed on: 1 /19/2023
for Program Name Fuquay-Varina
WWTP Name Terrible Creek
Program Approval Date 06/03/1985
Pretreatment Status Full
Region RRO
W C % at 7Q10 100.00
7010 Frow cfs /mgd 0 / 0.00
1 Q10 Flow cfs / mgd 0.00 / 0.00
Stream Classification c-nsw
Basin Number neu03
County Wake
Receiving Stream Name terrible creek
NPDES Number NC0066516
NPDES Effective Date 07/01/2021
Last PAR Rec 02/24/2022
PAR Due Date 0310112023
mercury
1631
NPDES Expire Date 04/30/2026
Current Fiscal
Year PClDone 05/2412019
required
POTW is Primary WWTP TRUE
Last Audit on 09/29/2021
Audit Year NeA25/26
es
Design Flow mgd 3.0000 % Design
mgd is SIU permitted
F 0 67
Permitted SIU flow (mgd) [Pt_SIU) 02
WWTP SIU's
Program S[Us 1
1
--
HWA LTMP0
IWS ' SUO
ERP
WWTP CIU's
Program CIUs 1
date Inactive Date Next Due 108/31/2026
.!,
E::::=__—
Date Received by DWR
08/31/2026
Fo9/11/2022]
10/29/2021 ! 01/29/2014
06/10/2020
Date Approved
06/23/2022
f
05/09/2014
09/02/2020
Adopt Date Required
Date Adopted
03/0412013
Mr. Chris Grimes Prim
[phone]
919-552-7481 11
[e-mail]
Utility Operations Manager
IF7526
ARF dues derder
919-552-7481
jjer�+ap(alfugwy % r ��
Wastewater Collections Supervisor 484&
7526
Mc Adam Stephenson
jPrim
919427-5358
1
1919-552-7481'11
1 11127/2015
astephenson@fuquay-varinaorg
WWTP Supervisor/ORC'.
7526
Mr onakkan oyhctr q19-499-711s9
'`v her@ v+a - GtYt�h�t.oY
13q
N MctlN St.
DWR Central Office Contact JPretreatment Staff
DWR Regional Contact Cheng Zhang

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Fuquay-Varina
2. 'Primary" NPDES Number NC00 66516
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 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
10. Number of SIUs in SNC due to MP Limit violations
it. 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 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
IUP Industrial User Pretreatment Permit
CIO
Categorical Industrial User
NNC Notice of Non -Compliance
CO
Consent Order
NOV Notice of Violation
IU
Industrial User
PAR Pretreatment Annual Report
3.=> 1/1/2022
4.=> 12/31/2022
5. _> 1
6. => 1
7. _> 0
8. _> 0
9. => 0
10. _> 0
11. _> 0
12. => 0
13. _> 0
14. _> 0
15. _> 0
16. => 0
17. _> 0
18, _> 0
$ 0
20. => 0
POTW Publicly Owned Treatment Works
SIU Significant Industrial User
SNC Significan[Non-Compliance
revised 1/2018: PAR PPS 2018

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SIU INSPECTION FORM
Name Of Industry: Thh _becr'�- IUP # Oc)('3
Address Of Industry: IITP Expiration Date:
3-3i-2y
Industry Representatives: Title
.I anitl "$udrea�. Env t✓tigtwu.r
PO/T�� Representatives: Title
i n f3 bRc-
Date O Inspection: I Z-- Ito - 2 2- Time Of Inspection: Z : 3 o am/ m
Purpose of Inspection: Annual ✓ Other (Describe
POTW to which III discharges 1 erriht-e CNPDES 4 1VC-00(P(0Sf G
Is SIU currently in SNC? 00 If yes, for what?
PART I - INITIAL INTERVIEW
Has anything changed since the last inspection or IUP application in the following:
COMMENTS
Product
YES / ZQ
Raw materials used
YES/5
Manufacturing processes
YES /
Categorical, if applicable
YES / )0
Production rate
YES / W
Number of employees
YES / tQ
Number of shifts
YES &Ib
Comments:
PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there are
drains to the POTW.
Plant Tour Section A - PRODUCTION AND STORAGE AREAS
1. Are there floor drains in the production area? IYEV NO Where do they go?
SLAmr> 4-h-4- Ve4-krn S '(v 'EY'l.-%h.eH Pwc.95 S
2. Are production areas diked, comPfty,or otherwise constructed in such a way as to prevent harm to the W WTP,
especially from spills or slugs? 6�ES,7 NO Comments:
3. Are there floor drains in the storage area? 6541NO Where do they go? SL4 ep
4. Are storage tanks and areas diked, contain r otherwise constructed in such a way as to prevent harm to the
WWTP, especially from spills or slugs? XE>VNO Comments:
5. Are process and storage tanks and pipes labeled? -YE9/ NO
6. How are off -spec raw materials, and products dispose of? W ASk ) n dR f'/P>'e S
7. When is the production area cleaned? Qj 11" 4t, d
8. Is the wastewater from cleaning the production area discharged to the POTW? YES / O
9. What non -process wastewaters are discharged to POTW? bafbn w. S'
Commend1s: /- C
M��v r— Gs v;Wrsre-c.s+� l t'1(Inr-Y1cS Flow t^Aorf And
2--7-27 2-9-z2
Title: SIU Inpsection Forth
File name: COMP.INSP App 7-1)
Revision data: August 1, 1994
Page I

SIU INSPECTION FORM
PART II - Plant Tour Section B - PRETREATMENT SYSTEM
Ask the operator to describe pretreatment system.
1. Does operator seem knowledgable about the system? ES / NO Comments:
2. Are all units operational? �TS'/ NO
3. How often does operator/maintenance person check system? 3 1/7i* J A J/i�Ct
4. Is there an operator for each shift? j9/ NO
5. How and when is sludge disposed of? tn/ kJ/t Met^49e�^ li4e%%ll ti'I /t u �e�
6. Is there a schedule for preventative maintenance?
Comments:
PART II - Plant Tour Section C - SAMPLING POINTS) AND FLOW MEASUREMENT
(Collect a sample if desired.)
1. Does an outside lab complete sampling? (YE / NO If yes, name of lab. Menkcx
2. If industry completes sampling, ask the industry representative to describe sampling procedures. Comments:
3. Is flow measurement equipment operational?
4. Is there a calibration log for the flow meter?
Comments:
NO Comments:
NO Comments:
PART III - EXIT INTERVIEW
Review monitoring records and r SIII records required by IUP.
1. Are files well organized? 09/ NO Comments:
2. Are sample collection / cham-of-custody forms filled out properly?
YF INO Comments:
3. Do results in files agree with reports sent to POTW? / NO Comments:
4. Who has authority to shut down production should a spill or slug discharge occur?
S. How does SIU info in employees of whol to call at POTW in case of spill/slug?
nos./t.at Ih M ✓ert l
If slug/spill 15lan is already required by POT j3C review procedures.
6. Is SIU implementing slug/spill plan?i E NO Comments:
Comments:
INSPECTION RESULTS
Slug/Spill Control Plan Needed? YES
Comments, Required Or Recommended Actions:
Signature OfInspector(s)
Date: /2_—/6—Z2-
Date:
Title: SIU tnpseetion Fonn
File name: COMP.INSP App 7-D
Revision data: August 1, 1994
Page 2

John Deere Turf Care
6501 South NC 55 Highway
Fuquay-Varina, NC 27526 U.S.A.
Phone: [phone] Cell: 919-760-0050
E-mail: [e-mail]
Siva Sundaresan
Factory Manager — Turf Care
Agriculture & Turf Division
June 6, 2022
Adam Stephenson
Water and Sewer Departments
Town of Fuquay-Varina
401 Old Honeycutt Road
Fuquay-Varina, NC 27526
Subject: Total Toxic Organics (TTO) Certification
Based upon my inquiry of the person or persons directly responsible for managing
compliance with the permit limitation for total toxic organics (TTO), I certify that, to
the best of my knowledge, no dumping of concentrated toxic organics into the
wastewaters has occurred since filing of the last monitoring report. I further certify
that this facility is implementing the toxic organic management plan submitted to the
Control Authority.
If you have any questions or comments, please contact me at [phone] at
your convenience.
Sincerely,
Siva Sundaresan
Factory Manager —Turf Care
Public

aJOHN DEERI
December 2nd, 2022
Adam Stephenson
Water and Sewer Departments
Town of Fuquay-Varina
401 Old Honeycutt Road
Fuquay-Varina, NC 27526
Subject: Total Toxic Organics (TTO) Certification
John Deere Turf Care
6501 South NC 55 Highway
Fuquay-Varina, NC 27526 U.S.A.
Phone: [phone] Cell: 919-760-0050
E-mail: [e-mail]
Siva Sundaresan
Factory Manager — Turf Care
Agriculture & Turf Division
Based upon my inquiry of the person or persons directly responsible for managing
compliance with the permit limitation for total toxic organics (TTO), I certify that, to
the best of my knowledge, no dumping of concentrated toxic organics into the
wastewaters has occurred since filing of the last monitoring report. I further certify
that this facility is implementing the toxic organic management plan submitted to the
Control Authority.
If you have any questions or comments, please contact me at [phone] at
your convenience.
Sincerely,
V-
Siva Sundaresan
Factory Manager — Turf Care
Public