NC0066516_Pretreatment_Annual_Report_20240228

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February 28, 2024
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NCDF..NR, Division of Water Resources k
PERCS Unit l
1617 Mail Service Center
Raleigh, NC 27699-1617
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Subject: Town of Fuquay-Varina
NCO066516
2023 PAR Narrative
General Program Information
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• Pretreatment Program Info Sheet submitted with original submission of 2023 PAR dated
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February 28, 2023.
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• Remove James Jordan from info database j
• Add Jonathan Joyner as wastewater collections supervisor i
• Add Heather Adams as Assistant Public Utilities Director
• Change trailing address to 134 N Main St. Fuquay-Varina, NC 27526
General Permit Information
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• No permit expired or was renewed during 2023. l
• We received a permit renewal application
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SIU Information
• John Deere Turf Care (IUP#003)
• No change to SIU information
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Pretreatment. Program Info.�D,atabase pr,jited one 12/22/2023
for Program Name Fuquay-Varina
IWC%at 7Q10 100.00
WWTP Name Terrible Creek 5t1`E�c17iI Iirlf0l'rti�aQll -
Program Approval Date 06/03/1985 7G�1 i=low cfs/mgd 4 / 0.00
Pretreatment Status 1 Q10 Flow cfs/mgd 0.00 / 0.00
Full Stream Classification c-ns►N
Region RRO Basin Number neu03
County Wake Receiving Stream Name terrible creek
NPDES Number NG0066516
NPDES Effective Date Last PAR Rec 02/28/2023 PAR Due Date03/01/2024 mercury
07/01/2021 1631
NPDES Expire Date Current Fiscal 05/24/2019 required
p 04/30/2026 Year PCI Done q
POTW is Primary WWTP TRUE Last Audit on 09/29/2021 Audit Year NeA25126 es
Design Flow mgd 3.0004 %Design mgd is SIU permitted 0.80 Permitted SIU flow(mgd)(Pt_SIU) F024
WWTP SIU's 1 Program SIUs 1
WWTP CIU's 1
Program CIUs 1 HWA ` r LTMP fVUS rS.UO .. ERP
date Inactive Date Next Due 08/31/2026 i — I
{ - .... �_ _-----1 _. _........, I -- --.
Date Received by DWR 1 0-8/31/2020 r [ 09/_1_ 2022] I 10/29-/2021 . .. _6._1...../.29./2014 -06_/1-0/2-0 -0
..... -- ....
Date Approved 06/23/2022 j05/09/2014 09/022020-
1J
— __ ........
------
Adopt Date Required
Date Adopted 03/04/2013 I
fo phis BoX:fro P# :contacts Hate Date Date
P� Pro Attended Attended Attended
Formal Nanny :..g Pr[me Phonel ext i=ax HWA Wksp luP Wisp PAR:UYksp
:...
Mr Chrls:.Gramss:. :.. Prim 91.9 753-1013 919-552-74,81
grimes@fuquay=varmaorg
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Utilit O eratiprts Manager > ilkFii �tCRrr}: 7526
Wastewater'Co.1 ctions Supervisor
7526
Mr Ada Stepl�ensQn Prim 11919-427-6358 ' 919=552-7481
1/2712015,. :.
astephensott.@fuyuay-vanna org UVTP SupervrsorlORC <: 7526
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Pref� afinen>fNelafed:No. #rom DWQ
DWR Central Office Contact Pretreatment Staff
DWR Regional Contact heng Zhang

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Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Puquay-Varina
2. "Primary" NPDES Number NC00 66516
or Non Discharge Permit# if applicable=>
3. PAR Begin Date,please enter 01/01/yyyy 3._> 1/1/2023
4. PAR End Date, please enter 12/31/yyyy 4._> 12/31/2023
5. Total number of SIUs, includes CIUs 5.=> 1
6. Number of CIUs 6.=> 1
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.=> (l
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.=> 0
17. Number of Civil Penalties assessed to SIUs 17._> 0
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19._> $ 0
20. Number of IUs from which penalties collected 20.=> 0
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
C1U Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

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SIIJ INSPECTION FORM
Naine Of Industry: �.eeve IUP
Address Of Industry: w.rel it/e- y Ae y 1 S IUP Expiration Date:
3- 3y
I dustry R res ntatives: Title
'ell 7rl./ctn Lear. 2, ✓ _
POnnTJJW Representatives: Title
/Tpt.M a�{tp�_ �_fer+
*my �G/KA AAJ7'? Xke? vif1e� •1ehi.sr`..V�.
Date Of Inspection: Ad_/Z-Z 3 Time Of Inspection/:y am4g) \
Purpose of Inspection: Annual ✓ Other(Describe)
POTW to which rU discharges Trr/ble Ci'uk AAW7-P NPDES# NGoo!oG S'/G __
Is SIU currently in SNC? _____�_ If yes,for what?
PART I-INITIAL INTERVIEW
Has anything changed since the last inspection or IUP application in the following:
COMMENTS
Product YES/I0
Raw materials used YES/NED
Manufacturing processes YES/ltdm
Categorical,if applicable YES/to
Production rate YES/ d0
Number of employees YES/&Z
Number of shifts YES/eP
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? (fK.-)/NO Where do they go? . SWI ,`
2. Are production areas diked,contained,or otherwise constructed in such away as to prevent harm to the WWTP,
especially from spills or slugs? (5�/NO Comments:
3. Are there floor drains in the storage area? /NO Where do they go?
4. Are storage tanks and areas diked,contai�or otherwise constructed in such a way as to prevent harm to the
WWTP,especially from spills or slugs? NO Comments:
S. Are process and storage tanks and pipes labeled? /NO
6. How are off-spec raw materials,and products dispose of? c7 ljpote 4t! vF 49 44 4n x &,&A f
7. When is the production area cleaned?
S. Is the wastewater from cleaning the production area discharged to the POTW? %NO
9. What non-process wastewaters are discharged to POTW? -61'(dS .Skl(S
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Comments: hf'lo, xi'ti{ts
,o6g ?sq
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994 Page I

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