NC0066516_Pretreatment Annual Report_20190205

February 5, 2019
RECEIVED/DENRIDWR
NCDENR, Division of Water Resources FEB 12 2019
PERCS Unit
1617 Mail Service Center Water Resources
Raleigh, NC 27699-1617 Permitting Section
Subject: Town of Fuquay-Varina
NC0066516
2018 PAR Narrative
General Program Information
• Pretreatment Program Info Sheet submitted with original submission of 2018 PAR dated
February 5, 2019. All information was correct.
General Permit Information
• No permit expired or was renewed during 2018.
SIU Information
• John Deere Turf Care (IUP#003)
• No change to SIU information

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Fuquay-Varina
2. "Primary" NPDES Number NCO() 66516
or Non_Discharge Permit# if applicable=>
3. PAR Begin Date, please enter 01/01/yyyy 3.=> 1/1/2018
4. PAR End Date, please enter 12/31/yyyy 4.=> 12/31/2018
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.=> 0
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.=> 1
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
CIU 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

Pretreatment Annual Report (PAR) PAR covers this calendar year=>
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name =>
WWTP =Wastewater Treatment Plant,use separate form for each WWTP. WWTP Name =>
SIU= Significant Industrial User NPDES # =>
SNC = Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
SNC ? (Yes/No )
IUP Pipe Industry Name Parameter for each 6-month period.
# # or "Reporting" Jan. - June July- Dec.
NONE NONE NONE NONE NONE NONE
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

2018
Fuquay-Varina
Terrible Creek
NC0066516
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatment Program Info Database printed on: 12/13/2018
for Program Name Fuquay-Varina (-
WWTP Name Terrible Creek t Stream Information Iwc%at 7Q10 100.00
Program Approval Date 06/03/1985
7Q10 Flow cfs/mgd 0 / 0.00
Pretreatment Status 1 Q10 Flow cfs/mgd 0.00 / 0.00
Modified Stream Classification c-nsw
Region RRO Basin Number neu03
County Wake Receiving Stream Name terrible creek J
NPDES Number NC0066516
Last PAR Rec 02/26/2018 PAR Due Date03/01/201-e-q mercury
NPDES Effective Date 01/01/2016 1631
NPDES Expire Date Current Fiscal q
P� 04/30/2019 Year PCI Done required
POTW is Primary WWTP TRUE Last Audit on 08/30/2016 Audit Year Nex120/21 yes
Design Flow mgd 1.0000 % Design mgd is SIU permitted 1.30 Permitted SIU flow(mgd) [Pt_SIU) .013
WWTP SIU's 1 Program SIUs 1
WWTP CIU's 1 Program CIUs 1 HWA LTMP IWS SUO ERP
date Inactive Date Next Due 01/01/2999 I 11/01/2021
Date Received by DWR 10/31/2013 12/11/2014 12/12/2016 01/29/2014 12/11/2014
— — I /06 017
Date Approved ; 05/01/20141 03/04/2015 03/06/2017 05/09/2014 03/04/2015 �I
Adopt Date Required i
Date Adopted 03/04/2013
,
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Chris Grimes (Prim 11(919)753-1013 I 1919-552-7481 II I I I
[e-mail] f Utility Operations Manager 401 Old Honeycutt Rd. 27526
Mr.James Jordan I 11919-625-3523 1 1919-552-7481 II I I I
[e-mail] Wastewater Collections Supervisor 401 Old Honeycutt Road 27526
Mr.Adam Stephenson (Prim 11919-427-5358 I 1919-552-7481 II I 11/27/2015 I
[e-mail] WWTP Supervisor/ORC 401 Old Honeycutt Rd. 27526
Chris Flynn I II I I II I 102/01/20181
[e-mail]
i
Pretreatment Related NOVs from DWQ ) "1DWR Central Office Contact Vivien Zhong
DWR Regional Contact Cheng Zhang
il0 Ar3-i01- C. / Sivc

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? YES 0 Comments:
2. Are all units operational? YES/NO
3. How often does operator/m ance .- on check system? as lit .de el4. Is there an operator for each shift? . 40 NO
5. How and when is sludge disposed of? A S Ato d e 1 a'. d Sew 4 „IF la n dhi/
VIA 1 &Sh y-ANA11«.»cn{-
6. Is there a schedule for preventative maintenance? YES/
•
Comments:
PART II-Plant Tour Section C -SAMPLING POINT(S)AND FLOW MEASUREMENT
(Collect a sample if desired.)
1. Does an outside lab complete sampling? a,NO If yes,name of lab. M t r ate.A
2. If industry completes sampling,ask the indu . representative to describe sampling procedures. Comments:
3. Is flow measurement equipment operational? YES/NO Comments:
4. Is there a calibration log for the flow meter? (' E3 NO Comments:
Comments: C.At bra or by 44c41-c er.vi'roh . 3-22- I8 c.v. rlow
PART III-EXIT INTERVIEW
Review monitoring records and ether SIU records required by IUP.
1. Are files well organized?4./NO Comments:
2. Are sample collection/cham-of-custody forms filled out properly? ( NO 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? brtra-ior
5. How does SIU inform employees of whom to call at POTW in case of spill/slug? VL v b A.
If slug/spill plan is already required by POTW,review procedures.
6. Is SIU implementing slug/spill plan? YES/NO Comments:
Comments:
INSPECTION RESULTS
Slug/Spill Control Plan Needed? YE /NO
Comments,Required Or Recommended Actions:
Signature Of Inspectors) Date: /2-/1-'8
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994 Page 2

SIU INSPECTION FORM
Name Of Industry: 5 k, IUP#
Address Of Industry: IUP Expiration Date:
Industry Representatives: Title
SQ•.,, U/tyr i c j EN S IV\a
Tt 7nt lkckr..un bpt• -{or
PQTW`Representatives: Title 1
#"t4'- - $ I4%$u. Tirol l4h�t SL p ervs s s r f O rc.T✓
p�"4 t rvt_ L h 9 f�+.ltt r
Date Of Inspection: /a-I/-I.8 Time Of Inspection: /0 ®/pm
Purpose of Inspection: Annual V Other(Describe)
POTW to which IU discharges FlAdl H wy -� ar; NPDES# NC-0 O!o!.SIG,
Is SIU currently in SNC? IJ o If yes,for what?
PART I-INITIAL INTERVIEW
Has anything changed since the last inspection or IUP application in the following:
COMMENTS
Product , YES
Raw materials used YES/i"dCi'
Manufacturing processes YES/ `•
Categorical,if applicable YES/NO •
Production rate ('NO /nC YeA3e d
Number of employees YES )
Number of shifts OP NO &w. I 3o 3
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? soNO Where do they go? 4%40w,(sL
2. Are production areas diked,contained,or otherwise constructed in such a way as to prevent harm to the WWTP,
especially from spills or slugs? CIO/NO Comments:
3. Are there floor drains in the storage area? )NO Where do they go? In4er ..I stA
4. Are storage tanks and areas diked,contained,or otherwise constructed in such a way as to prevent harm to the
WWTP,especially from spills or slugs? ®/NO Comments:
5. Are process and storage tanks and pipes labeled? 0 NO
6. How are off-spec raw materials,and products disposed of? c,dit1i
7. When is the production area cleaned? at Atc de d
8. Is the wastewater from cleaning the production area discharged to the POTW? S/ O
9. What non-process wastewaters are discharged to POTW? C't'QtihlK q f/o ors
—
Comments:
Title: SIU Inpsection Form
File name: COMP.INSP App 7-D
Revision data: August 1,1994 Page 1

` JOHN DEERE 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
Global Director,Commercial Mowing and Golf Equipment
Agriculture&Turf Division
•
June 29, 2018
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(919)285-0341 at
your convenience.
Sincerely,
tis,k_.
Siva Sundaresan
Global Director, Commercial.Mowing and GolfEquipment.
RF/sw

MERITECH, INC.
ENVIRONMENTAL LABORATORIES
Laboratory Certification No. 165
Client: John Deere Turf Care Date Sampled 06/12/18
6501 S.NC 55 Hwy Digested 06/14/18
Fuquay Varina,NC 27526 Analysis 06/27/18
Attention Sean Weyrich Analyst: CWL
NPDES# NC0021636
EPA 1631 Low Level Mercury Analysis
Meritech ID# Sample ID Result Reporting Limit
MBLK0419I Method Blank <0.5 ng/L 0.5 ng/L
•
M06141803 • Field Blank <1.0 ng/L 1.0 ng/L
M06141804 Waste Water Treatment Paint Shop 5.17 ng/L 1.0 ng/L
end Quarter WWT 2018
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Rd - PO Box 27 - Reidsville, NC 27320
- 2
(336)
-342-4748 Ph (336) 342 15 2 Fax
E-Mail: info©meritechlabs.com

340,2018 Chain of Custody Record (COC) NPDES#: 1UC. e49216,3(,
—
MERITECH INC. Client: 1at,� Tod CA-re Phone: Qi ''L r~o3Sc7
..40,
itt*
Address: ( n NC- 5 f-�,.J Fax:
ENVIRONMENTAL LABORATORIES , e- ,.)6,1 n1C 2752 Email: U1 yr;C,� a...tN ,jr�hr. 2{'rP.ce�•�
642 Tamco Rd. Phone: [phone] .Project:-pit- iii0 Ly'd fnT12- Lvu1T 20l1!?
Reidsville NC 27320 Fax: [phone] P.O.#:
Email: [e-mail] Attention._ s,,o-r. erri(it., How would you like your Report sent?
WWW.meriteehfabs.CQm EPA Circle all that apply: ail(preferr'e� Fax Mail
16 31 Person Taking Sample(Sign/Print):
ep,. t.�,r:�
B ttI Tubing ampl r Epp j In House Cooler
Sample Location/ ID# Date Time Sampling Site Description '24�1�Resuit t #
kayo: k # pli l'reservac on #
.) Field Blank 'l/Zf18 11%5P''` v��r qa. Zvi$ Ve.,),1-S►oP (-til MaliT le�14% � y
6, F4 t n 4- to !/ 'it? r
i1A�' w/l 2 Cj I�l�f'+" �'� �'C 2 ZDIQJ 1'�C�1n f �'j ;A� t'�,J*'.,,,3i +V ,,/
y,.
_irk 1 ..G 1
2i T
‘L
i4�
c
a
Method of Comments:
Shipment:
uPs /� .
Li / Fed Ex Are these results for regulatory purposes? Yes LY No ❑
a' ty Relinquished by: / ,�/�✓ Date /�. � me. �. ��, �Z Re by. ��1� /J3/, e:Hand Delive ii2
Rellnqul by: /,t f�as�./ me:i _ R Delved by: Date: Time:
❑ Other r�(� (/\ J� ` / 9
Rellnq ish by: "` D te. Time: R v t by Lab: pate: Time:
ased to Lab Secure Area Received from Lab Secure Area

Industry Name: John Deere Turf Care
Permit/Pipe#: 003/01
F-V Reporting Period: 1/2018 to 12/2018
FLOW BOD TSS
Daily Flow Violation Daily Violation Daily Violation
Sample Date MGD T e Concentration T e Concentration T e
yp m:/L yp m:/L yp
Permit Limit 0.0200 300 250
TRC Limit 0.024 420 350
Reg TRC Reg TRC Reg TRC
S=self monitoring 2/28/2018 0.0132 27.6 14
T=POTW 6/12/2018 0.0047 37.6 5.3
9/12/2018 0.0049 117 5
1
11/7/2018 0.0045 43.2 8
T=12/14/18 0.0091 88.6 18
6/28/2018
Average of Column I 0.00731 1 62.801 I 10.06
Total Samples 5 0 0 5 0 0 5 0 0
0% 0% 0% 0% 0% 0%

Industry Name: John Deere Turf Care
Permit/Pipe#: 003/01 ,
F-V Reporting Period: 1/2018 to 12/2018
Oil&Grease Silver CADMIUM
Daily Daily Daily
Violation Violation Violation
Sample Date Concentration Concentration Concentration
m:/L Type m:/L Type m:/L Type
Permit Limit 100 0.15 0.07
TRC Limit 140 0.18 0.084
Reg TRC Reg TRC Reg TRC
S=self monitoring L 2/28/2018 5' 0.0005 [ 0.00015
T= POTW [ 6/12/2018 I 5 L_ 0.005 I 0.002
L 9/12/20181 I 5 0.005 L 0.002
[ •
11/7/201] F 5 0.00. 0.002
1=12/14/18 5 0.00005 0.00015
I_ 6/28/20180
'
Average of Column 1 5 I 0.00311 I 0.00131
Total Samples 5 0 0 5 0 0 5 0 0
0% 0% 0% 0% 0% 0%

Industry Name: John Deere Turf Care
Permit/Pipe#: 003/01
F-V Reporting Period: 1/2018 to 12/2018
CHROMIUM COPPER
Sample Date Concent ation Violation Concent ation Violation
m:/L Type m:/L Type
Permit Limit If 1.50 1.00
TRC Limit 1.8 1.2
Reg TRC Reg TRC
S=self monitoring 2/28/2018� j 0.0041� 0.018
11
T= POTW [ 6/12/2018 I 0.171 0.018
C_ 9/12/201 j 0.038 0.025
C 11/7/201A I 0.005 r I 0.013
T=12/14/18 0.01 0.033
E
6/28/20181 j' 1..
1
Average of Column 0.04561 I 0.02141
Total Samples 5 0 0 5 0 0
0% 0% 0% 0%

Industry Name: John Deere Turf Care
Permit/Pipe#: 003/01
F-V Reporting Period: 1/2018 to 12/2018
CYANIDE LEAD MERCURY
Daily Daily Daily
Violation Violation Violation
Sample Date Concentration Concentration Concentration
m:/L Type m:/L Type u:/L Type
Permit Limit 0.100 0.43
TRC Limit 0.12 0.516
Reg TRC Reg TRC Reg TRC
S=self monitoring 2/28/2018 0.005 0.0005 0.001
T= POTW 6/12/2018 0.005 0.0005 0.00517
9/12/2018 0.006 0.0005 0.0262
11/7/2018 0.005 0.0005 0.001
T=12/14/18 0.005 0.0005
6/28/2018
Average of Column I 0.00521 1 0.0005 1 0.008341
Total Samples 5 0 0 5 0 0 4 0 0
0% 0% 0% 0% 0% 0%

Industry Name: John Deere Turf Care
Permit/Pipe#: 003/01
F-V Reporting Period: 1/2018 to 12/2018
Zinc NICKEL Phenols
Daily Daily Daily
Violation Violation Violation
Sample Date Concentration Concentration Concentration
m:/L Type m:/L Type m:/L Type
Permit Limit 1.48 1.5 0.30
TRC Limit 1.776 1.8 0.36
Reg TRC Reg TRC Reg TRC
S=self monitoring 2/28/2018 0.86 0.014 0.043
T=POTW 6/12/2018 0.01 0.01 0.535 1
9/12/2018 0.01 0.015 _ 0.028
11/7/2018 0.01 0.01 0.01
T=12/14/18 0.005 0.024 0.058
6/28/2018 0.248
-
Average of Column I 0.17901 1 0.0146i 1 0.1537
Total Samples 5 0 0 5 0 0 6 1 0
0% 0% 0% 0% 17% 0%

Industry Name: John Deere Turf Care
Permit/Pipe#: 003/01
F-V Reporting Period: 1/2018 to 12/2018
pH NH3 T-Phosphorus
Daily Violation Daily Violation Daily Limit Violation
Sample Date Concentration Concentration
m•/L Type m•/L Type lbs/day Type
Permit Limit 6.0-9.0 25 3.9
TRC Limit 30 4.7
Reg TRC Reg TRC Reg TRC
S.self monitoring 2/28/2018 6.68 0.08 0.14
T= POTW 6/12/2018 6.34 0.11 0.036
9/12/2018 7.75 0.04 0.08 _
11/7/2018 6.36 0.02 0.048
T=12/14/18 8.1 0.02 3.24
6/28/2018
Average of Column 7.0460 f 1 0.0540 I 0.7088E
Total Samples 5 0 0 5 0 0 5 0 0
0% 0% 0% 0%

Industry Name: John Deere Turf Care
Permit/Pipe#: 003/01
F-V Reporting Period: 1/2018 to 12/2018
TTO
Daily Daily Daily
Violation Violation Violation
Sample Date Concentration Concentration Concentration
m:/L Type m:/L Type mg/L Type
Permit Limit 2.13
TRC Limit 2.556
Reg TRC Reg TRC Reg TRC
S=self monitoring 2/28/2018
T= POTW 6/12/2018
9/12/2018
11/7/20181 —
T=12/14/18
6/28/2018I
'Average of Column I I L.
Total Samples 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0!

Industry Name: John Deere Turf Care
Permit/Pipe#: 003/01
F-V Reporting Period: 1/2018 to 12/2018
Daily
Violation
Sample Date Concentration
m:/L Type
Permit Limit
TRC Limit
Reg TRC
S=self monitoring L 2/28/20181
T= POTW L 6/12/201]
L 9/12/20181
11/7/20181
T=12/14/18
L 6/28/2011
Average of Column 1
Total Samples 0 0 0