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HomeMy WebLinkAboutNC0046728_Pretreatment_Annual_Report_20240226Pretreatment Annual Report PAR — 2023 Town of Mooresville ROY COOPER Govemor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Direaor Jeff Campbell Environmental Compliance Supervisor Town of Mooresville Post Office Box 878 Mooresville, NC 28115 Dear Mr. Campbell: NORTH CAROLINA Environmental Qual ity May 5, 2023 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 2022. 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, 2024. If there are any questions concerning your PAR, please do not hesitate to contact Mr. Wes Bell at (704) 235-2192 and/or Mr. Keyes McGee at (919) 707-3626, or via email at wes.belIgnedenr.l}o_v and keyes.mcgee@ncdenr.gov. Sincerely, F usgnM I,y: B6MO90CCU31_. for Andrew H. Pitner, P.G. Acting Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Cc: NPDES Program Files - Laserfiche D�CQy/ Noah CarclinaoepammenofEnviromm�nalQuality IOivislonofWarceResources MaamxviRe Regional Olf<el 6lo East Cenrerdvenue.loll, All l Momesvllle Noah Carolllo2805 Zfc....:. Pretreatment Program Info Database printed on: 12/22/2023 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 Information IWC % at 7Q10 95.87 7Q10 Flow cfs / mgd 0.5 / 0.32 1Q10 Flow cfs / mgd 0.42 / 0.27 Stream Classification C Basin Number YAD11 Receiving Stream Name DYE CREEK Last PAR Rec 02/17/2023 Current Fiscal 05/19/2021 Year PCI Done POTW is Primary WWTP TRUE Last Audit on 12/09/2021 Design Flow mgd 7.5000 % Design mgd is SIU permitted 12.00 WWTP SIU's Program SIUs 3� WWTP CIU's 0 Program CIUsB G HWA LTMP date Inactive Date Next Due 11/01/2023 Date Received by DWR 04/01/2020 Date Approved 02/26/2019 Adopt Date Required Date Adopted PAR Due Date03/01/2024 mercury 1631 required Audit Year Nex125/26 es Permitted SIU flow (mgd) [Pt_SIU)� IWS 7 SUO ERP 7 10/22/2019 03/30/2022 01/09/2020 01/26/2023 01/02/2013 09/06/2019 01/10/2013 11/1 0/ 128 9 02/1812013 Info in this Box from Pt Contacts Date Date Date PT_Pro Attended Attended Attended Formal Name 9-Prime Phonel ext Fax HWA Wksn II IP 1A&,e PAP %A/ — Mr. Jeff Campbell jPrim (704) 799-4192 1 1(704) 662-5449 11 4/11/2019 jampbell@mooresvillenc.gov Env. Compliance Supervisor jP0 Box 878 8115 Mr. Jamie Levis 1 11704-662-8341 1 1110124/2013 1 6/16/2011 1 1/31/2013 jlevis@mooresvillenc.gov WWTP Manager PO Box 878 8115 Ms. Whitney Monroe 1 11704-663-2460 704-662-8473 1 1 2/3/2009 wmunroe@mooresvillenc.gov Laboratory Technician jP0 Box 878 28115 Lane Cory, Mr 1 11(704) 663-2840 Icory@mooresvillenc.gov I Environmental Compliance Officer 1369 Johnson Dairy Road 8115 8/9/1993 inspections. from 6/93 pci 5/20/2014 NOD-2014-PC-0112 DWR Central Office Contact Pretreatment Staff DWR Regional Contact es Bell ANNUAL PRETREATMENT PROGRAM REPORT POTW NAME: Town of Mooresville ----------------------------------------------------------------------------- REPORT DATE: March 1st, 2024 -------------------------------------------------------------------------- Period covered by this report: January 1, 2023 to December 31, 2023 Period covered by previous report: January 1, 2022 to December 31, 2022 Name of wastewater treatment plant Rocky River WWTP 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. a-q - Date nature of Official Environmental Compliance Supervisor Title W J J H U. CS O Z Z +' OE �a LU W Oa 0.z a a yi Q z ❑ 0000000000 zzzzzzzzzz ❑ W > ❑❑❑❑❑❑❑❑❑❑ ❑ W } El W } W } ❑ W } E] W } zz ❑ ❑ El El W W W } } } El W } z z z ❑ ®® 0000000000 z Z Z z z Z Z Z z z d p � (n W N W V I W c n W V7 W LU W N U7 V7 W W W U) W NZZOZEILIOZZ 0 0 O W C 0 v 0 E V v O w U z u '•� 'c" N c s n�i cr-, m z E m — v m 0 cn U N �EMcy M O ZavZi�¢�(j a 8- R z U) C N Ln v W N L y . c 0 E rn 0 a v v w 0 E m 0 0 v to z Z Q T 0 E Y 0 L i m 7 N E m O d 0 O 0 C C C C E E E E Q> Q Q Q Y C C C C a a a a U V V U ❑ I ❑ ❑ ❑ U U U U Z z z Z ❑ ❑ ❑ ❑ I i u u u u U U U U z z z z la CY a CY ❑ ❑❑ ❑ TnEl O ❑ 0 o O O ❑ ❑ ❑ ❑ > r r r ® ®® N C U 00 N N c E C V � N JL.+ 3 l y O m L U c Y O z V7 .O aNr E o v c 7_ V) a°c V 0 y O 0 Q ^ E J E > O N O V u O O N 9 LL O aj V O C co toil 2' N L U O 1.0 V y f0 f0 y N N y L > C N c y x N a C N 0 O > o 'n z iF E 0 W a E • 0cu • i N > U c a LL�O Town of Mooresville Rocky River WWTP (NPDES # NC0046728) PAR Narrative for 2023 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. • A new HWA was submitted for review 11/01/2023 following the NPDES permit application submission on 09/29/2023. • SUO Date adopted by PERCS 2/18/2013. • IWS was submitted March 30, 2022, and approved January 26, 2023, by DWQ. A copy of our Pretreatment Program Info Database sheet is enclosed. • 'h detection limit was used for results with a less than value. • Note: Pretreatment staff as of 12/31/23. 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 • 45 current practices FACILITY RESPONSE RATE 0 100% One Time Compliance Reports received. SIU INFORMATION: 1) BestCo, Inc. (IUP # 0006, Cough Drop Manufacturer) SNC INFORMATION: • SIU was not in SNC this 2023 PAR Year. ORDERS AND SCHEDULE INFORMATION: None A to C and CONSTRUCTION INFORMATION: None OTHER MISC. INFORMATION: N.O.V.s issued for 2023 year: 2 • pH 01/10/2023 (1st) $0.00 • BOD 01/25/2023 (1st) $2,500.00 TOTAL: ($2,500.00) 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 2023 PAR Year. ORDERS AND SCHEDULE INFORMATION: NONE A to C and CONSTRUCTION INFORMATION: NONE OTHER MISC. INFORMATION: Received Permit Application 180 Days in advance of Renewal. Requested to drop SIU status from IU. Received Approval of Permit Renewal and SIU status on 11/29/2023 and Allocation Table was updated accordingly in the database maintained by The Municipal Unit of the Division of Water Resources. Local Permit effective as of 0 1/0 1/2024-12/31/2028. N.O.V.s issued for 2023 year: 0 TOTAL: $0.00 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 2023 PAR Year. ORDERS AND SCHEDULE INFORMATION: NONE OTHER MISC. INFORMATION: • Received Permit Application 180 Days in advance of Renewal. • Received Approval of Permit Renewal on 12/01/2023 by The Municipal Unit of the Division of Water Resources. • Permit Renewal effective as of 01/01/2024-12/31/2028. N.O.V.s issued for 2023 year: 3 • pH 02/13/2023 (151) $0.00 • Inadvertent Pretreatment Bypass 08/23/2023 (1st) $5,000.00 • pH <5.0 S.U. 09/13/2023 (2"d) $25,000.00 TOTAL: $30,000.00 ALL N.O.V.'s RESOLVED m N C E 0 U N� � N OJ N �O t0 O ill W N N M M Q M Q Q Q Q �O i0 Y Y Y Y Y Y Y Y Y Y Y Y U U U U U U U U U U U U 'q Mu�mNOQcOMNNMQ m M mm N 0Q LC v°J LQ E Q (flf9 H3 fA fA fA fA fA EA fA f9 fA a A M N M N M M N N M N M N M N M N M Q N O O N O N N O O N O N O N N O O N O N 0 N N 0 0 N N N Q�2 N M N� O. 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Pretreatment Town Name: Town of Mooresville 2. 'Primary" NPDES Number: NCO046728 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 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 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 CIU Categorical Industrial User CO Consent Order IU Industrial User ]UP Industrial User Pretreatment Permit NNC Notice of Non -Compliance NOV Notice of Violation PAR Pretreatment Annual Report 3. => 1/1/2023 4. => 12/31/2023 5. => 3 6. => 0 7. _> 0 8. _> 0 9. => 0 10.=> 0 11.=> 0 12. => 0 13. => 0 14. _> 0 15.=> 0 16. => 5 17.=> 3 18. => 0 $ 32,500 20. => 2 POTW Publicly Owned Treatment Works SIU Significantlndustrial User SNC Significant Non -Compliance revised 1/2018. 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