NC0021491_Pretreatment Annual Report_20190226

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
2.
Pretreatment Town Name: Town of Mocksville
"Primary" NPDES Number NCO021491
or Non Discharge Permit # if applicable =>
3. PAR begin Date, please enter 01/01/yy
4. PAR end Date, please enter 12/31 /yy
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 lUP 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 assessed 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
IUP Industrial User Pretreatment Permit
NNC Notice of Non -Compliance
NOV Notice of Violation
PAR Pretreatment Annual Report
3. => 1/1/2018
4. => 12/31 /2018
5. =>
1
6. =>
0
7. =>
0
8.=>1*
9.=>1*
10. =>
0
12. =>
0
13. =>
0
14. =>
0
15. =>
0
16. =>
0
17. =>
0
18. =>
0
$
0
20. =>
0
POTW Publicly Owned Treatment Works
SILT Significant Industrial User
SNC Significant Non -Compliance
* The House of Raeford facility burned down 12/14/2017 therefore there was no facility to inspect and no process discharge to sample. The facility is expected
to re -open in July or August 2019.
revised 1/2018: PAR PPS 2018

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
Control Authority--Program--Town Name =>
WWTP Name =>
NPDES # _>
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
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

trvatmont PrQgram linfoi Asbase
for Program Name MockSville
WWTP Name Dutchman
Program Approval Date 01/14/1985
Pretreatment Status Modified
Region WSRO
County Davie
NPDES Number NC0021491
printed on: 2/26/2019
Stream Information 7 IWC % at 7Q10 37.39
ow cfs / mgd 2.54 / 1.64
1 Q10 Flow cis / mgd 2.13 / 1.37
Stream Classification C
Basin Number YAD05
Receiving Stream Name DUTCHMAN CREEK
NPDES Effective Date 11/01/2014
Last PAR Rec
PAR Due Date 03/01/2019
mercury
1631
NPDES Expire Date
P O6/30/2019
Current Fiscal
Year PCI Done
required
4
POTW is Primary WWTP TRUE
Last Audit on 09/23/2008 Audit Year Next 17/18
es 1.
Design Flow mgd
0.9800 % Design mgd is SIU permitted 13.78 Permitted SIU flow (mgd) [Pt SIU) .135
WWTP SIU's 1
WWTP CIU's
Program SIUs 1
Program CIUsEl
HWA �
LTMP SUO
ERP
date Inactive Date Next Due
12/01/2020
12/31/2019 i
Date Received by DWR
12/17/2015
08/28/2018 12/02/2014 06/11/2014
04/28/2010
Date Approved 02/19/2016 12/03/2018 12/09/2014 , 06/11/2014 06/15/2010
Adopt Date Required
Date Adopted
Pretreatment Related NOW from DWQ
6/24/1993
limp, hwa, erp, iws
9/23/1993
late SAR
3/9/1994
NCP 94-01
9/29/1994
program inadequate, late SAR
10/7/1996
late SAR
3/29/2001
IUPs, comp judgetenforce, pub not; 9/00 PCI
9/21/2001
enforce, imple stmp (from respon to 3129 nov;
3/5/2003
failure to issue IUPs
4/9/2010
NOV-NOI for failure to submit PAR 2009
4/19/2010
NOV-NOI For PT elements (HWA, ERP, STM
07/01/2014
DWR Central Office Contact Imonti Hassan
DWR Regional Contact jPaul DiMatteo