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HomeMy WebLinkAboutNC0021717_Annual Report_20210302TOWN OF WILKESBORO �A(//r P.O. Box 1056.203 West Main Street Wilkesboro, North Carolina 28697 www.wilkesboronc.org Phone (336) 838.3951 • Fax (336) 838.7616 February 22, 2021 NC Dept of Environmental Quality Peres Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED WAR 3 2 2021 NCOEQ/DWR/NPDES Enclosed is one copy of Town of Wilkesboro's Cub Creek WWTP 2020 Pretreatment Annual Report (PAR). A full pdf has also been submitted by email to the PERCS Unit. This PAR is for the two 6-month periods, January 1, 2020 - June 30, 2020 and July 1, 2020 — December 31, 2020. All documents included in this mailing was completed by me, the Pretreatment Coordinator. I certify that all information collected by myself, or previously collected by our Lab Analyst and ORC is true to the best of my knowledge. If you have any questions or concerns, please contact to me at 336-981-1078 ext. 5002. Sincerely, Amber Garwood Town of Wilkesboro Pretreatment Coordinator MIKE INSCORE KENNETH D. NOLAND Mayor Town Manager townmanager@wilkesboronc.org Dustin Colburn Town of Wilkesboro Waste Water Supervisor/ORC JAMES K. BYRD NELLIE ARCHIBALD JIMMY HAYES Town Clerk RUSSELL F. FERREE Mayor Pro Tern ANDREW "ANDY" SOOTS Council Members July 10, 2019 Wastewater Branch Water Quality Permitting Section Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Delegation of Signature Authority CUB CREEK WASTEWATER PLANT NPDES Permit Number NCO021717 To Whom It May Concern: By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all permit applications, discharge monitoring reports, and other information relating to the operations at the subject facility as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 2B.0506. Individual #1 Individual #2 (if applicable) Name: Dustin Colburn Title: ORC Mailing Address: P.O Box 1056 Wilkesboro NC 28697 Physical Address: (if different) Email Address: dcolburn@wilkesboronc.org Office Phone: 336 - 981 - 1078 - - Mobile Phone: 336 - 452 - 1871 - - If you have any questions regarding this letter, please feel free to contact me at 336-838-3951. Sincerely, Ken Noland Town Manager P.O. Box 1056 Wilkesboro NC 28697 Townmanager@ W ilkesboronc.Org 3368383951 cc: Winston-Salem Regional Office, Water Quality Permitting Section Town of Wilkesboro Pretreatment Annual Report Period: January 1, 2020 through December 31, 2020 The Town of Wilkesboro had three Significant Industrial Users, Tyson Foods Inc., Wilkes County Landfill, and Ashe County Landfill, in the year of 2020. All SIUs have current permits that have been approved. All discharge monitoring was performed by the respective industries' laboratories, private certified laboratories, and the Town of Wilkesboro's Cub Creek Lab as outlined by the Pretreatment Program. There were no SIUs in Significant Non -Compliance for the year of 2020. There were exceedances among multiple parameters that have been addressed on a case -by -case basis through Notice of Violations, Notice of Deficiencies, and other avenues. These are summarized below: Tyson Foods Inc. (1003-01) January 1, 2020 —June 30, 2020 5 Noncompliance for Flow 1 Noncompliance for TSS 1 Noncompliance for Mercury July 1, 2020 — December 31, 2019 2 Violations for Flow 1 Violation for TSS 2 Deficiencies for TSS 1 Noncompliance for Mercury Wilkes County Landfill (Leachate Only) January 1, 2020 —June 30, 2020 1 Violation for Ammonia July 1, 2020 — December 31, 2020 0 Noncompliance Ashe County Landfill (Leachate Only) January 1, 2020—June 30, 2020 0 Noncompliance July 1, 2020 — December 31, 2020 0 Noncompliance Also, enclosed in this report, you will find the following: Pretreatment Program Database Info PPS SNCR IDSF Allocation Table The Town of Wilkesboro is in the Preliminary Engineering Report phase of a plant upgrade. During this phase, we are also collaborating with our engineers and Tyson Foods to identify a solution, including temporary processes, to aid both parties with staying in compliance. This will include a Consent Order with interim limits for Tyson to provide them with additional regulatory relief until new alternatives are approved and implemented. We are working diligently to ensure all SIUs can achieve complete compliance moving forward. Thank you, Dustin Colburn Amber Garwood ORC/Plant Supervisor Pretreatment Coordinator Pretreatment Program Info Database for Program Name Wilkesboro WWTP Name Town of Wilkesboro Program Approval Date 06/10/1983 Pretreatment Status Full Region WSRO County Wilkes printed on: 12/22/2020 Stream Information "" IWC % at 7Q10 3.73 7010 Flow cfs / mgd 196 / 126.62 1Q10 Flow cfs / mgd 159.23 / 102.91 Stream Classification C Basin Number YAD01 Receiving Stream Name YADKIN RIVER NPDES Number NCO021717 NPDES Effective Date 02/01/2016 Last PAR Rec 03/10/2020 PAR Due Date 03/01/2021 mercury 1631 NPDES Expire Date P� 09/30/2019 Current Fiscal 09/10/2020 required Year PCI Done es POTW is Primary WWTP TRUE Last Audit on 08/07/2018 Audit Year Next22/23 Design Flow mgd 4.9000 % Design mgd is SIU permitted F-65-73-1-1 Permitted SIU flow (mgd) [Pt_SIU) 3•2 WWTP SIU's 3 Program SIUs 3 WWTP CIU's 10 Program CIUsI0 HWA LTMP IWS SUo ERP date Inactive Date Next Due 04/01/2024 12/01/2024 Date Received by DWR 10/12/2019 09/29/2020 02/24/2020 12/27/2012 02/24/2020 Date Approved 04/27/2020 03/27/2020 01/02/2013 03/17/2020 Adopt Date Required Date Adopted 12/03/2012 Info in this Box from Pt Contacts Date Date Date PT Pro Attended Attended Attended Formal Name a.Prime Phone1 ext Fax HWA Wksp IUP Wksn PAR Wkso Mr. Dustin Colburn I II(336) 981-1078 (336) 667-2908 11 1 1/29/2019 dcciburn(@wilkesboronc.org I ORC IPO Box 1056 8697 Ms. Kimberly Green 1 (336) 981-1078 1 1(336) 667-2908 11 1/30/2019 1 1 1/29/2019 kgreen@wilkesboronc.org I Lab Analyst 1203 West Main Street 8697 Ms. Amber Garwood jPrim (336) 981-1078 002 (336) 667-2908 11 1/30/2020 1 1/29/2020 agarwood(cDwilkesbor onc.org I Pretreatment Coordinator IPO Box 1056 8697 Hw DWR Central Office Contact Imonti Hassan DWR Regional Contact JPaul DiMatteo Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. 2. Pretreatment Town Name: Town Of Wilkesboro "Primary" NPDES Number NC00 21717 or Non -Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01 /01 /yyyy 3. => 1 /l /2020 4. PAR End Date, please enter 12/31/yyyy 4. => 12/31/2020 5. Total number of SIUs, includes CIUs 5. => 3 6. Number of CIUs 6. => 0 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. => 6 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 Dotes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW C1U Categorical Industrial User NNC Notice of Non -Compliance SIU Publicly Owned Treatment Works 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) Significant Non -Compliance Report (SNCR) PAR covers this calendar year => Control Authority=Program=Town Name => WWTP = Wastewater Treatment Plant, use separate form for each WWTP. SIU = Significant Industrial User SNC = Significant Non -Compliance WWTP Name => NPDES # _> 2020 Wilkesboro Cub Creek WWTP NCO021717 A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year IUP # Pipe # Industry Name Parameter or "Reporting" SNC? ( Yes / No) for each 6-month period. 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 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => Town of Wilkesboro Name Tyson Use separate forms for each industry/pipe WWTP Name => b CreekIUP # 1003 Enter BDL values as < (value) NPDES # _> NCOU21717 Pipe # 1 1st 6 months, dates => to 06/30/2020 2nd 6 months, dates => 7/l/2020 to 12/31/2020 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> r low, g Ist6months 2nd6montlis TsTrMoNfrs 2na6montlis s mon s 2nC 6 months n mon s 181 184 126 123 126 1236 7sm7on 72 4.471 4.122 391 363 503 5708 38 8413 8,295 11309 11,962 2.783 2.56 227 236 242 259 14 15 5254 5146 5687 6352.00 c 0% 0% i 0% 0% 0%1 17% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Arsenic a mium romlum UUV st mont s _n months st mont s n mont is at wont s _n months st monthsffmont s 3 3 3 3 3 3 0.004 0.004 0.001 0.001 0.002 0.003 T 0 s 01% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% opper 'yanicle I Lea ercury st 6 month s2nd 6 month s st months n months st mont s n months st months n months 3 3 3 3 3 3 5 4 0.032 0.022 0.003 0.002 0.004 0.004 0.0002 0.0004 0 0% 0% 1 0% 0% 0% 0% 0%1 25% 0% 0% 0% 0% 0% 0% 0%1 25% BDL — Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1 /2BDL or zero values used. TRC — Technical Review Criteria W WTP => wastewater treatment plant Chapter: PAR Guidance File name: PAK6WFehlm9ieeiganid4ti;hhpWa,lsellM B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/l) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum => * or Minimum => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Tyson IUP # 1003 Pipe # 1 >< v I n mon s n s mon s n mon hs s mon s 2nc mon 7months 3 757n t92 l 2 3 1-3, 0.004 0.005 0.004 0.005 0.0025 0.0025 0.173 0.152 T A L 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% P st 6 months 2nd 6 months I st 6 months 2nd 6 months Ist6months 2nd6molitlis Ist6months 2nd6months 126 123 7.65 7.88 6.54 6.86 T o N/A r N/A N/A o y enum > rease st months n mont s st mon s n mont s st mon s n months st mont s n mont is 2 2 9 8 24.2 11.9 0.0025 0 6.17 5.33 T 0 z 0% 0% 0% 0% 0% 0% 0% 0% BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month, QV, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter: PAR Guidance File name: PAI�b1l�Fei��eiEi®dd�t�ltRlpgus4,)sd36a#► B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of 2020 Tyson Influent Sample Summary & Violations (Sample Location: Tyson - Influent #2 i EMIR Permit Limit 3 TRC Limit 3.600 Number Of Samples Number of Violations % Violations SNC 26 5 0 19% 6255 Ibs 6255 Ibs 25 8757 R757 30 5306.500 6 0 0 7782.1(i7 ;\ jRc Used in Calculated 6 Page 1 2020 Tyson Influent Sample Summary & Violations 2020 Tyson Influent Sample Summary & Violations Sample Location: — Tyson - Influent #2 . Permit Limit n/a TRC Limit Column Averages — Number Of Samples Number of Violations % Violations SNC RVIR( Page 2 2020 Tyson Influent Sample Summary & Violations 2020 Tyson Influent Sample Summary & Violations Sample Location: • ' ' Tyson - Influent #2 Permit Limit 0.25 0.01 I 0.1 TRC Limit 11.3 0.11132 0.12 Number Of Samples Number of Violations % Violations Used in Calculated ®® 1 11 Q®1 111 - Q 11 11 - 2020 Tyson Influent Sample Summary & Violations 2020 Tyson Influent Sample Summary & Violations Sample Location: _ Tyson - Influent #2 - Permit Limit TRC Limit Column Averages —> Number Of Samples Number of Violations % Violations SNC Rv IR( 0 0 ,'\ IK( 1 I 20o/6 20 MOLYBDENUM NICKEL 3 Page 4 2020 Tyson Influent Sample Summary & Violations 2020 Tyson Influent Sample Summary & Violations Sample Location: Tyson - Influent 42 - Permit Limit TRC Limit Column Averages — Number Of Samples Number of Violations % Violations SNC RV IRt Calculated Used in ■ ®1 1 111 — ■ � 11 — R\ 0o C Page 5 2020 Tyson Influent Sample Summary & Violations 2020 Tyson Influent Sample Summary & Violations Sample Location: • Tyson - Influent #2 Permit Limit 30 TRC Limit 42 Date I I MGD 1/5/20-1/11/20 1ente`redonly 1/19/20-1/25/20 worlcsheetis 126/20-2/l /20 protected, p2 ssword is m-20 2) For below detection dat /2/2020-2/8/20 enter ^<^ in ", column, and /9/20-2/15/20 enter detectic level in Influe /16/20-2/22/20 or Effluent 7120 averages and removal rates 14/20 using 112 /21 /20 value entered. 11 /20 /18/20 105/31 /20-6/6/20 1 16/14/20-6/20/20 1 ✓28/20-7/4/20 Column Averages => RV TRC Number Of Samples 9 Number of Violations 01 0 0 % Violations SNC Page 6 2020 Tyson Influent Sample Summary & Violations 2020 Tyson Influent Sample Summary & Violations ISample Location:' Tyson - Influent #2 Permit Limit 3 TRC Limit 3.600 Number Of Samples Number of Violations % Violations SNC 10 IRC BOD TSS AMMONIA 26 6 6 2 0F 0 0 3 0 8% 50% 6 Page 1 2020 Tyson Influent Sample Summary & Violations 2020 Tyson Influent Sample Summary & Violations Sample Loca TO. Monthly ARSENIC CADMIUM CHROMIUM Avg Flow Permit Lim it TRC Limit Column Averages —> Number Of Samples Number of Violations % Violations SNC RV TRC IRl 0 o 0 0 Calculated used in Q 1 111 1111 11 ■ 111� 111�- Q 0.000 Page 2 2020 Tyson Influent Sample Summary & Violations 2020 Tyson Influent Sample Summary & Violations Sample Location: • = Tyson - Influent #2 • . Permit Limit 0.0002 n/a TRC Limit 0.00024 Column Averages => Number Of Samples Number of Violations % Violations SNC 0 0 Used in Calculated -/ Q . 11 1 MENE 1111 ®1 0 . .-_- .� . MEIN MENE - EMEN 1 11 -_ 1 11111 ■MENE Q . - 1 1 -_ . Q . . MENE EM 111 -MENE 1 - -_ . . •�C� .MENE _ME _ -_ I 4 R\ 1W 1 1 25% 25% ICUsed in Calculated Q ■SEEN�� .-_- .--- .--- .--- .--- ■MENE�� 1 11 1 111 ®1 .--- ■MENE�� ■EMEN�� .--- .-_- .--- . .--- ■ .-__ .--- .--- .-_- .--- E .- .EMEN�� MEIN MEIN ® _- �� 11 - .MENE�� .EMEN�� EI 0.005 0.000 3 Page 4 2020 Tyson Influent Sample Summary & Violations 2020 Tyson Influent Sample Summary & Violations Sample Location: • ' ' 0 Tyson - Influent #2 Permit Limit 0.25 O.OI1 0.1 TRC Limit 0.3 O.OI32 Il.I2 Column Averages —> Number Of Samples Number of Violations % Violations SNC ■ ■ 11 11 1 1' 1 1� 1 1 1 '— 111 1 11 �®1 1 11� ® Q � 1 11 11 1 11 1 1 _ ®®1 111 Q 1® 1 11 — Q 1 1 ®1 ® ® 11 3 3 3 0 0F 0 0 Page 3 2020 Tyson Influent Sample Summary & Violations 2020 Tyson Influent Sample Summary & Violations Sample Location:SELENIUM Tyson - Influent #2 Permit Limit n/a n/a TRC Limit Column Averages — Number Of Samples Number of Violations % Violations SNC tV I IZ( 0 0 0.5 0.152 0.000 C Page 5 2020 Tyson Influent Sample Summary & Violations 2020 Tyson Influent Sample Summary & Violations Sample Location: IMF "WIMIIIIIIIIIII Tyson - Influent #2 Permit Limit TRC Limit Date 7/18/20 entered only it Heavy 7/25/20 Bordered cells Rest of worksheet is protected is 8/01 /20 2". 2) For below /8/20 detection data enter ^<^ in "<' /15/20 column, and enter detectioi level in Influer or Etfluent mgA columns. Spreadsheet Will auto- matically calculate averages and removal rates using 1r2 8/22/20 8/29/20 9/5/20 /12/20 9/19/20 value entered. 10/4/20-10/10/20 10/11/20-10/17/2()]0/18/20-10/24/20) 11/8/20-I1/14/2 11 /15/20-11 /21 /20 11/22/20-11/28/20 Nov-20 11/29/20-12/5/20 12/6/20-12/12/20 12/13/20-12/19/20 12/20/20-12/26/20 12/27/20-12/31/20 Column Averages => Number Of Samples Number of Violations % Violations SNC MGD Used in Calculated mg/L Calculation lbs/day 8 RV IR( 0 0 Page 6 2020 Tyson Influent Sample Summary & Violations Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter 13DL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Town of Wilkesboro WWTP Name => b Creek NPDES # _> 1 st 6 months, dates => to 06/30/2020 2nd 6 months, dates => 7/1/2020 to 12/31/2020 Industry Name Wilkes County Landfill IUP # 1004 Pipe # 1 W9 1 Ist6months 2nd6months s mon s 2nd6months s mon s 2nd6months E I st 6 months 2nd 6 months 36 25 1 1 1 1 3 1 0.0531 0.051 434 0.029 0.0319 88 82 11 20 328 117 18 17 2 4.00 64 25.00 33% 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Arsenic a mium romium UOV st mont s n months st mont s n mont s st mont s n mont s s n months 1 1 1 1 1 1 7ont 0.005 0.005 0.001 0.001 0.029 0.008 T 0 r 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% opper yamde ead Mercury st 6 months 2nd 6 months I st 6 months 2nd 6 months st mont s n mont s st inont s n months 1 1 1 1 1 1 1 1 0.007 0.008 0.005 0.003 0.005 0.005 0.0001 0.0001 T Q r 0% 0% 0% 0% 0% 0% 0% 0% ri 0% 0% 0% 0% 0% 0% 0% 0% BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1 /2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter: PAR Guidance File name: PAKdRoFek n]Ooei6oWd4tChtipgas4,lseLtHb B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum => * or Minimum => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Wilkes County Landfill IUP # 1004 Pipe # 1 INICKell Selenium>I ve7nmon >I c s mon s n mon s Tsmonths s n mon s s mon s mon s n mon s0 1 1 0.132 0.064 0.005 0.0025 0.0025 0.019 0.021 T 0 s 0% 0% 0% 0% 0% 0%1 0% 0% 0% 0% 0% 07.% 0% 0% 0% 0% P st 6 months 2nd 6 monthsFstmont s mont n s st mont s n mont s st mont s n mont s 1 7.36 8.7 T o N/A N/A N/A Molybdenum i rease st 6 months 2nd 6 months st 6 months 2nd 6 mont s st months n months st months n months 1 0 1 0 0.0025 2.5 T 0 00/0 0% 0% 0% 0% 0% 0% 0% BDL => Below Detection Limit mg/I => milligrams per liter • POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter: PAR Guidance File name: PAFCdWFeklnlgmeikiuiddotChlipgirA,15eL4lati B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of 2020 Wilkes County Landfill Sample Summary & Violations Sample Location: • Wilkes County Landfill Permit Limit 0.1 TRC Limit 0.120 Column Averages => 0.0290 max 0.0531 min 0.006 4 Samples/violations per 1st 6 months 36 1 %Violations SNC 1000 1400 0 0 1 0% 0% 750 62 Ibs 1050 74.4 0 0 3 0% 0% 2 2 67% 67% Page 1 2020 Wilkes County Landfill Sample Summary & Violations 2020 Wilkes County Landfill Sample Summary & Violations Sample Location: • Wilkes County Landfill Permit Limit 0.1 TRC Limit 0.120 max 0.0531 min 0.006 # Samples/violations per 1st 6 months 36 % Violations SNC RV "FRC 1 0 0 0% 0% RV 1RC 0 0 0% 0% Page 2 2020 Wilkes County Landfill Sample Summary & Violations 2020 Wilkes County Landfill Sample Summary & Violations Sample Location: • • ' 'CYANIDE Wilkes County Landfill Permit Limit 0.1 0.2g 0.011 TRC Limit 0.120 0.3 0.0132 Column Averages — 0.0290 max 0.0531 min 0.006 # Samples/violations per 1 st 6 months 36 1 % Violations SNC zv III( 0.0050 1 0.0011 0 0 0% 0% 0 0 1 0% 0% 0 0 0% 0% Page 3 2020 Wilkes County Landfill Sample Summary & Violations 2020 Wilkes County Landfill Sample Summary & Violations Sample Location: • Wilkes County Landfill Permit Limit 0.1 TRC Limit 0.120 Column Averages —> 0.0290 max 0.0531 min 0.006 # Samples/violations per I st 6 months 36 %Violations SNC 0 0 0% 0% 0 0 0 0 Orb 0 / Page 4 2020 Wilkes County Landfill Sample Summary & Violations 2020 Wilkes County Landfill Sample Summary & Violations Sample Location: • Wilkes County Landfill Permit Limit TRC Limit 0.120 3.6 Column Averages — # Samples/violations per I st 6 months % Violations SNC 2020 Wilkes County Landfill Sample Summary & Violations 2020 Wilkes County Landfill Sample Summary & Violations Wilkes County Landfill Permit Limit 0.1 30 TRC Limit 0.120 42 WC Landfill Leachate - First 6 Months MGD < mg/1. Used in Calculated Calculation Ibs/day Sample Date 2/12/2020 et reads n. IrIptSrucho s 1) Data entered only in Heavy Bordered cells Re"" Wo ksheet's protected, �ssvmrd is 2) For below detection data, enter ^c"in"a" column, and enter detection level in Infiuen 0.0187 2/13/2020 0.0248 2/14/2020 0.0375 0.0252 0.0252 0.0063 < 5 2.5 0.5259 2/15/2020 2/25/2020 2/26/2020 3/19/2020 3/20/2020 0.0255 0.032 0.0316 3/21/2020 orEffluent mg/ columns spreadsheet will auto- matically averages and removal rates using 1/2 valu entered. 3/23/2020 0.0191 3/24/2020 0.0381 3/26/2020 0.037 3/27/2020 0.0382 3/28/2020 0.006 3/31 /2020 0.038 4/l /2020 0.037 4/2/2020 0.03161 /3/2020 0.0441 4/4/2020 0.031 4/6/2020 0.0252 0.0313 0.0378 0.012 4/8/2020 4/9/2020 4/28/2020 4/29/2020 0.0126 4/30/2020 0.0503 5/ 1 /2020 0.0531 5/2/2020 0.038 0.0312 0.031 0.019 6/9/2020 6/10/2020 6/11 /2020 6/19/2020 0.031 0.0313 6/23/2020 6/24/2020 0.012 6/25/2020 0.0380 6/26/2020 0.0254 6/27/2020 0.0126 Column Averages => 0.0290 2.50 0.53 max 0.0531 min 0.006 # Samples/violations per 1 st 6 months 36 1 1 0 0 % Violations S14C 0% 0% Page 6 2020 Wilkes County Landfill Sample Summary & Violations 2020 Wilkes County Landfill Sample Summary & Violations Sample Location: • Wilkes County Landfill Permit Limit 0.1 TRC Limit F 0.120 Column Averages => F 0.0319 Max 0.0510 Min 0.0126 # Samples/violations per I st 6 months 25 % Violations SNC 1000 750 1400 lOSU 82.00 117.32 , l0 19.50 1 4.12 0 0 1 0% 0% 0 0 1 0% 0% 62 Ibs 74.4 117.00 1 24.71 0 0 0% 0% Page 1 2020 Wilkes County Landfill Sample Summary & Violations 2020 Wilkes County Landfill Sample Summary & Violations Sample location: • Wilkes County Landfill Permit Limit 0.1 TRC Limit 0.120 Column Averages => F 0.0319 Max 0.0510 Min 0.0126 # Samples/violations per 1st 6 months 25 0 % Violations SNC ARSENIC CADMIUM CHROMIUM _ 1 1 0.0050 1 0,0011 RV I R ( 0.0010 0.0002 R\ IR( 0 0 1 0% 0% 0.0080 1 0.0017� RV IRC 0 0 0% 0% Page 2 2020 Wilkes County Landfill Sample Summary & Violations 2020 Wilkes County Landfill Sample Summary & Violations Sample Location: 9 K917M• ' ' Wilkes County Landfill Permit Limit 0.1 0.25 TRC Limit 0.120 0.3 WC Landfill Leachate - 2nd 6 Months MGD < m L Used in Calculated Calculation lbs/day Sam le Date 8/24/2020 Spreadsheet Instructions: 1) Data entered only in Heavy Bordered cells. Rest of worksheetis protected, password is "2" 2) For below detection data, enter "< in "<" column, and enter detection level in InFluen or Effluent mg/I columns. Spreadsheet Will auto- matically calculate averages and removal rates using 112 value entered. 6.0441 8/25/2020 0.0510 8/26/2020 0.0314 8/27/2020 0.0503 8/28/2020 0.0505 8/29/2020 0.0253 9/8/2020 0.0378 9/9/2020 0.0505 0.0318 9/10/2020 9/15/2020 0.0253 0.008 0.008 0.0017 11/13/2020 0.0126 11 /14/2020 0.0378 11/15/2020 0.0380 11/19/2020 0.0379 11 /20/2020 0.0378 1 1 /21 /2020 0.0316 11 /22/2020 0.0193 12/15/2020 0.0255 12/16/2020 0.0190 12/17/2020 0.0319 12/18/2020 0.0382 12/22/2020 0.0321 12/23/2020 0.0324 12/24/2020 0.0126 12/30/2020 0.0251 Column Averages => 0.0319 0.008(l 0.0017 Max 0.0510 Min 0.0126 # Samples/violations per 1 st 6 months 25 % Violations SNC RV 1 RC' 0 0 1 0% 0% CYANIDE 11 0.0025 1 0.0005 0 0 1 0% 0% 0.0050 1 0.001 1 0 0 0% 0% Page 3 2020 Wilkes County Landfill Sample Summary & Violations 2020 Wilkes County Landfill Sample Summary & Violations Sample Location: • Wilkes County Landfill Permit Limit 0.1 TRC Limit 0.120 MERCURY MOLYBDENUM NICKEL WC Landfill Leachate - 2nd 6 Months MGD < mg/L Used in Calculated Calculation Ibs/day Sample Date 8/24/2020 Spreadsheet Instructions: 1) Data entered only in Heavy Bordered cells. Rest of worksheet is protected, password is "2" 2) For below detection data, enter "<" in '.<" column, and enter detection level in Influent or Effluent mg/I columns. Spreadsheet will auto- maticalty calculate averages and removal rates using 1/2 value entered. 0.0441 8/25/2020 0.0510 8/26/2020 0.0314 8/27/2020 0.0503 8/28/2020 0.0505 8/29/2020 0.0253 9/8/2020 0.0378 9/9/2020 0.0505 9/10/2020 0.0318 9/15/2020 0.0253 < 0.0002 0.0001 0.00002 11/13/2020 0.0126 11/14/2020 0.0378 11/15/2020 0.0380 11/19/2020 0.0379 1 1 /20/2020 0.0378 1 1 /21 /2020 0.0316 11 /22/2020 0.0193 12/ 15/2020 0.0255 12/16/2020 0.019 12/ 17/2020 0.0319 12/ 18/2020 0.0382 12/22/2020 0.0321 12/23/2020 0.0324 12/24/2020 0.012 12/30/2020 0.0251 Column Averages => 0.0319 0.00010 0.00002 Max Min # Samples/violations per 1 st 6 months % Violations SNC 0.0510 0.0126 25 1 0 0 0 0% 0% I2_`, Ilu 0 0 0% 0% Page 4 2020 Wilkes County Landfill Sample Summary & Violations 2020 Wilkes County Landfill Sample Summary & Violations Sample Location: Wilkes County Landfill Permit Limit TRC Limit F 0.120 Column Averages => Max Min # Samples/violations per 1 st 6 months % Violations SNC 0.0319 0.0510 0.0126 25 0 10.0025 1 0.0005 0 3.6 0.021 0.004 RV TRC 0 0 0% 0% Page 5 2020 Wilkes County Landfill Sample Summary & Violations 2020 Wilkes County Landfill Sample Summary & Violations Sample Location: FLOW • Wilkes County Landfill Permit Limit 0.1 30 TRC Limit 0.120 42 WC Landfill Leachate - 2nd 6 Months MGD < m L Used in Calculated Calculation Ibs/day Sample Date 8/24/2020 spreadsheet Instructions: 1) Data entered only in Heavy Bordered cells. Rest of worksheetis protected, password is "2' 2) For below detection data, enter "<" in ^<" column, and enter detection level in Influent or Effluent mg/I columns. spreadsheet will auto- matically calculate averages and removal rates using 1/2 value entered. 0.0441 8/25/2020 0.0510 8/26/2020 0.0314 8/27/2020 0.0503 8/28/2020 0.0505 8/29/2020 0.0253 9/8/2020 0.0378 9/9/2020 0.0505 9/10/2020 0.0318 9/15/2020 0.0253 7 7 1.4785 11/13/2020 0.0126 11/14/2020 0.0378 11/15/2020 0.0380 11/19/2020 0.0379 0.0378 11 /20/2020 1 1 /21 /2020 0.0316 1 1 /22/2020 0.0193 12/15/2020 0.0255 12/16/2020 0.0190 12/17/2020 0.0319 12/18/2020 0.0382 12/22/2020 0.0321 12/23/2020 0.0324 12/24/2020 0.0126 12/30/2020 0.0251 Column Averages => 0.0319 7.00 1.48 Max 0.0510 Min 0.0126 # Samples/violations per I st 6 months 25 % Violations SNC RV' "IR( 0 0 0% 0% Page 6 2020 Wilkes County Landfill Sample Summary & Violations Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => Town of Wilkesboro Name Ashe County Landfill Use separate forms for each industry/pipe WWTP Name => CreekIUP # 1005 NPDES # _> NCO021717 Pipe # 1 Enter BDL values as < (value) 1 st 6 months, dates => to 06/30/2020 2nd 6 months, dates => 7/l/2020 to 12/31/2020 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> , % TRC violations, (SNC is >= 33 %) _> o % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations, (chronic SNC is >= 66%) _> , % TRC violations, (SNC is >= 33 %) _> o % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations, (chronic SNC is >= 66%) _> , % TRC violations, (SNC is >= 33 %) _> o % violations,(chronic SNC is >= 66%) _> r % TRC violations, (SNC is >= 33 %) _> Ammonia st 6 months 2ncdl 6 month s s mon s n months s months n months s mon s n months 40 47 1 1 1 1 3 1 0.0266 0.051 434 0.0101 0.0218 14 37 128 23 58 33 2 4 22 2.00 9 3.00 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% O% am>um romiums n months monthsn months t s 1 1 1 1 0.005 0.005 0.0025 0.0001 0.006 0.0025 0% 1 0% 1 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% opper yamde I Lead , Mercury st 6 months 2nd 6 months st tnont s 2nd 6 months T77imn"oontrs nd 6 months st mont s 2nd 6 months 1 1 1 1 1 1 1 1 0.069 0.038 0.0025 0.003 0.005 0.005 0.0001 0.0001 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% BDL => Below Detection Limit mg/I => milligrams per liter POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter: PAR Guidance File name: B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> o % violations, (chronic SNC is >= 66%) _> s % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum => * or Minimum => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> o % violations, (chronic SNC is >= 66%) _> r % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> • violations, (chronic SNC is >= 66%) _> , % TRC violations, (SNC is >= 33 %) _> o • violations, (chronic SNC is >= 66%) _> s % TRC violations, (SNC is >= 33 %) _> Industry Name Ashe County Landfill IUP # 1005 Pipe # 1 >I Selenium >I s months n months n mon s n mon s s mon s n mon s 1 1 1 7on 1 1 1 0.005 0.005 0.035 0.005 0.0025 0.147 0.028 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% P st 6 months !2nd 6 months Ist6months 2nd6months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 1 1 8.06 8.44 N/A N/A N/A Molybclenum Uil & Urease st 6 months 2nd 6 months lst6months n mont s st mont s n mont s st mont s n mont s 1 1 1 1 0.0025 0 2.5 2.50 0% 0% 0% 0% 0% 0% 0% 0% BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PAK4B*Feh"weifiaWd�tChtipguA,l5etIR4i B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of 2020 Ashe County Landfill Sample Summary & Violations Sample Location: • Ashe County Landfill Permit Limit 0.1 TRC Limit 0.120 Column Averages Max 0.0266 4 Samples/violations per I st 6 months 40 % Violations SNC 1000 1400 0 0 1 0% 0 0 0 0% 0% 62 Ibs 74.4 57.95 1 9.28 0 0 0% 0% Page 1 2020 Ashe County Landfill Sample Summary & Violations 2020 Ashe County Landfill Sample Summary & Violations Sample Location: Ashe County Landfill Permit Limit 0.1 TRC Limit 0.120 Column Averages Max 0.0266 1 0.0050 1 0,0007 0.02 0.024 0.0025 1 0.0004 RV TRC 0.0060 # Samples/violations per Ist 6 months 40 I 1 0 Il I 0 0 % Violations SNC 0% 0". 0°. 09% Page 2 2020 Ashe County Landfill Sample Summary & Violations 2020 Ashe County Landfill Sample Summary & Violations Sample Location: • • ' ' ' Ashe County Landfill Permit Limit 0.1 0.25 TRC Limit 0.120 0.3 Max 0.0266 # Samples/violations per 1 st 6 months 40 % Violations SNC 0m(i9U 1 :1 1 0 0 I 0"�6 0 Page 3 LEAD 0 0 1 0 () (I"ra (I% 01r1 0"ra 2020 Ashe County Landfill Sample Summary & Violations 2020 Ashe County Landfill Sample Summary & Violations Sample Location: • Ashe County Land t i 11 Permit Limit 0.1 11.111102 TRC Limit 0.120 ILOIIOZ4 Max 0.0266 4 Samples/violations per 1 st 6 months 40 %Violations SNC RV IRt 0 0 W, Oo°o 0 0 1 NICKEL N\ ncr 0 0 Page 4 2020 Ashe County Landfill Sample Summary & Violations 2020 Ashe County Landfill Sample Summary & Violations Sample Location: • Ashe County Landfill Permit Limit 0.1 TRC Limit 0.120 Column Averages Max 0.0266 n/a 0 # Samples/violations per 1st 6 months 40 1 % Violations 0 0 ZINC R\ IR( 0 0 0 I I 0 0 0 011. 0°-n Page 5 2020 Ashe County Landfill Sample Summary & Violations Max County Landfill Sample Summary & Violations FLOW OIL 8 GREASE � t .. :�•-• -MITI . 1111111111111111MIE--- - 1=--- t om 0 t tt--- t tt--- t tt--- t tt �_-- 0.0266 # Samples/violations per Ist 6 months 40 1 1 0 0 % Violations SNC W° , W. Page 6 2020 Ashe County Landfill Sample Summary & Violations 2020 Ashe County Landfill Sample Summary & Violations Sample Location: • = • s Ashe County Landfill Permit Limit 0.1 1000 TRC Limit 0.120 1400 37.00 3.59 Max 0.0218 # Samples/violations per Ist 6 months 47 1 0 0 1 0 0 %Violations SNC 0% 0% 0% 0% 62 Ibs 0 0 0°% 0% Page 1 2020 Ashe County Landfill Sample Summary & Violations 2020 Ashe County Landfill Sample Summary & Violations Sample Location: Ashe County Landfill Permit Limit TRC Limit 0.120 R% IRC Max 0.0218 11.02 o.oz4 R� IRC RV IRC # Samples/violations per Ist 6 months 47 0 1 0 0 1 0 0 %Violations SNC 0% 0% 0% 0% Page 2 2020 Ashe County Landfill Sample Summary & Violations 2020 Ashe County Landfill Sample Summary & Violations Sample Location: • • ' ' Ashe County Landfill Permit Limit 0.1 0.25 TRC Limit 0.120 0.3 1V 14 Column Averages Max 0.0218 0.011 0.0132 R� 0 Samples/violations per I st 6 months 47 1 0 0 1 0 0 % Violations SNC 0% 0% 0% 0% LEAD 0.0050 00005 0 0 0% 0% Page 3 2020 Ashe County Landfill Sample Summary & Violations 2020 Ashe County Landfill Sample Summary & Violations Sample Location: Ashe County Landfill Permit Limit 0.1 TRC Limit 0.120 Column Averages Max 0.0218 0.111102 0.00024 0.0025 1 0.0002 4 Samples/violations per I st 6 months 47 1 0 0 %Violations SNC 0% 0% Page 4 2020 Ashe County Landfill Sample Summary & Violations 2020 Ashe County Landfill Sample Summary & Violations Sample Location: Ashe County Landfill permit Limit 0.1 nh n/a 0 TRC Limit 0.120 0 3.6 Max 0.0219 # Samples/violations per I st 6 months 47 0 0 1 0 0 %Violations Mc 0% 0% Page 5 2020 Ashe County Landfill Sample Summary & Violations 2020 Ashe County Landfill Sample Summary & Violations Sample Location: Ashe County Landfill Permit Limit 0.1 Jtl TRC Limit 0.120 42 AC Landfill Leachate - 2nd 6 Months MGD < m Used in Calculated Calculation Ihs/day Sample Date 7/12020 soraa°'h°°I Inafmceone: 1) D•m entered Dory in 0.0071 7/1412020 0.0086 7/I52020 H••'i Bordered oelb. 0.0116 7242020 Rest of workeheet le I .n Er'. 2) For below deb b-dem, 0.0071 7/312020 0.0071 8/3/2020 0.0071 8/42020 0.0106 8/62020 8/7/2020 enter-In'o column, and ente, det on level in htfluen 0.01001 0.0035 0.0070 8/1012020 or Effluent mg/ lumne ma'euttry : Ive age a arw 8/112020preaeeluet 0.007 8/12/2020 0.0071 8/13/2020 0.0071 8/14/2020 ue� 0efsd- inr v�ilu ae 0.009 8/192020 0.011 8/20/2020 0.0182 8/21/2020 0.0067 8/26/2020 0.01161 8272020 0.011 828/2020 0.001 8131 /2020 0.0066 9112020 0.009 92/2020 0.0218 9/3/2020 0.0145 9/8/2020 0.0174 9/ 102020 0.0174 9/142020 0.0062 0.0174 9/15/2020 9/ 162020 0.0152 922/2020 0.0174 9/23/2020 0.0174 929/2020 0.0073 10202020 0.0036 11/182020 0.011 0.017 < 5 2.5 0_'4'_4 1 I /19/2020 1 1/202020 0.017a 1 1212020 0.0058 1 1242020 0.01 1 11252020 0.017a 12/72020 0.0070 12/142020 0.007 12/I 52020 0.006 12/222020 0.0035 12/282020 0.0063 12/292020 0.0031 12/302020 0.0062 12/31/2020 0.0032 Column Averages => 0.0101 2.50 0.24 Max 0.0218 K, IN( # Samples/violations per 1 st 6 months 47 1 0 0 %Violations 8NC 0% 0% Page 6 2020 Ashe County Landfill Sample Summary & Violations POTW=: NPDES#= ]UP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: WWTP_HWA AT 2019_Approved, Worksheet Name: AT Printed: 2/19/2021, 8:35AM Page 1 of 4 Allocation Table Headworks last approved: 04/27/2 Allocation Table updated: 04/27/2 Permits last modified: 03/02/2 Wilkesboro NCO021717 Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is 2" 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. Type Renewal Modification Date Pipe of Effective Effective Permit number Industry Date Date Expires FLOW Permit Limits BOD Permit Limits TSS Permit Limits Industry INDUSTRY NAMES Permit (please list elpMbeticly) number MGDgal/day Conc. Load m lbs/da Conc. Load m lbs/da she County Landfill 1005 0001 Leachate 03/02/20 1 03/01/25 0.100 100,000 1000.00 834.00 750.00 625.50 Tyson Farms 1003 0001 Poultry 10/31/19 10/31/24 3.000 3,000,000 250.00 6255.00 250.00 6255.00 Wilkes County Landfill 1004 0001 Leachate 10/31/19 10/31/24 0.100 100,000 1000.00 834.00 750.00 625.50 Column Totals => 3.2000 3,200,000 79231 7506 Basis=> MARL from HWA (lbs/day) => NPDES Permitted Flow=> Uncontrollable Loading (lbs/day) _> Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MARL, still available (%) => 5 Percent MARL (lbs/day) _> NPDES Design Design 4.9000 16346 10217 0.7930 1905 2119 4.1070 14442 8097 3.2000 7923 7506 0.9070 6519 591 22 11 % 7.3 °/a 18.5 % k M81/7 5.8 0.2450 511 HWA.AT Revised: November 2005 POTW NPDESU-- IUP Count I 2 3 4 5 6 7 8 9 10 Workbook Name: WWTP_HWA AT 2019_Approved, Worksheet Name: AT Printed: 2/19/2021, 8:35 AM Page 2 of 4 Allocation Table I Headworks last approved: Allocation Table updated: Permits last modified: 04/27/20 Pipe number 04/27/20 03/02/20 Wilkesboro NCO021717 Industry INDUSTRY NAMES Permit (ply ug elphnneddy) number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Cone. Load m lbs/day Cone. Load mgA lbs/da Cone. Load m l lbs/da Cone. Load m lbs/dav Cone. Load mgA lbs/da Cone. Load mg/1 lbs/da she Coun Landfill 1005 0001 62.00 0.0200 0.0167 0.2000 0.1668 0.2500 0.2085 0.0110 0.0092 Tyson Farms 1003 0001 25.00 625.50 0.0150 0.3753 0.1000 2.5020 0.2500 6.2550 0.0110 0.2752 Wilkes County Landfill 1004 0001 62.00 0.0200 0.0167 0.2000 0.1668 0.2500 0.2085 0.0110 0.0092 Column Totals => 1 1 750 0.0000 0.40871 1 2.8356 6.6720 1 0.2936 AS/Nit rF Stream AS/Nit/TF AS/Nit rF AS/Nit/TF Basis=> Design inhibition Std inhibition inhibition inhibition MAHL from HWA (Ibs/day) => 1144.25 2.8506 6.5728 11.2314 13.6829 2.8506 Uncontrollable Loading (lbs/day) => 117.72 0.0331 0.0066 0.0575 0.2824 0.0245 Total Allowable for Industry (MAIL) (lbs/day) => 1026.53 2.8175 6.5662 11.1739 13.4005 2.8261 Total Permitted to Industry (lbs/day) => 749.50 0.0000 0.4087 2.8356 6.6720 0.2936 MAIL left (lbs/day) => 277.03 2.8175 6.1576 8.3383 6.7285 2.5326 Percent Allow. Ind. (MAIL) still available (%) => 27.0 % 100.0 % 93.8 % 74.6 % 50.2 % 89.6 °/a Percent MAHL still available (%) => 24.2 % 98.8 % 93.7 % 74.2 % 49.2 % 88.8 o/a 5 Percent MARL (lbs/day) => 57.21 0.1425 0.3286 0.5616 0.6841 0.1425 HWA.AT Revised: November 2005 POTW=: NPDESl=: NP Count 1 1 2 3 4 5 6 7 8 9 10 Workbook Name: WWTP_HWA AT 2019 Approved, Worksheet Name: AT Printed: 2/19/2021, 8:35 AM Page 3 of 4 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 04/27/20 Pipe number 04/27/2 03/02/20 Wilkesboro NCO021717 Industry INDUSTRY NAMES Permit (please list alphabeticly) number Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Cone. Load m lbs/da Cone. Load mg/1 lbs/day Cone. Load mgA lbs/da Cone. Load m lbs/da Conc. Load m lbs/da Cone. Load m lbs/da 1005 0001 0.1000 0.0834 0.0002 0.00017 0.200 0.1668 1003 0001 0.1000 2.5020 0.0002 0.00500 0.1000 2.5020 FshenlsLandfill Landfill 1004 0001 0.1000 0.0834 0.0002 0.00017 0.2000 0.1668 Column Totals => 2.6688 0.005338 2.8356 0.0000 1 0.0000 AS/Nit/TF AS/Nit/TF Stream AS/Nit/TF Basis=> inhibition Stream Std inhibition Std inhibition MARL from HWA (lbs/day) => 14.2531 0.032536 7.1265 10.8452 7.1265 Uncontrollable Loading (lbs/day) => 0.3651 0.001852 0.0046 0.1389 0.0212 0.0317 Total Allowable for Industry (MAIL) (lbs/day) => 13.8880 0.030684 6.9876 10.8240 7.0948 Total Permitted to Industry (lbs/day) => 2.6688 0.005338 0.0000 2.8356 0.0000 0.0000 MAIL left (lbs/day) => 11.2192 0.025346 4.1520 10.8240 7.0948 Percent Allow. Ind. (MAIL) still available (%) => 80.8%1 82.6 % 59.4 % 100.0 % 100.0 % Percent MAHL still available (%) => 78.707/011 77.9 % 58.3 % 99.8 % 99.6 % 5 Percent MARL (lbs/day) => 0.7127 0.001627 0.3563 0.5423 0.3563 HWA.AT Revised: November 2005 POTW NPDES#= IUP Count 1 1 2 3 4 5 6 7 8 9 10 Workbook Name: WWTP_HWA AT 2019 Approved, Worksheet Name: AT Printed: 2/19/2021, 8:35AM Page 4 of 4 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 04/27/20 Pipe number 04/27/20 03/02/20 Wilkesboro NCO021717 Industry INDUSTRY NAMES Permit (please list alphabeticly) number Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits Oils & Grease Permit Limits Conc. Load Mg/1 lbs/da Conc. Load mg/1 lbs/day Conc. Load mgA Ibs/da Conc. Load mg/1 lbs/da Ashe County Landfill 1005 1 0001 3.0000 2.50 30.0000 25.0200 Tyson Farms 1003 0001 0.5000 12.51 30.0000 750.6000 Wilkes County Landfill 1004 0001 3.0000 2.50 30.0000 25.0200 Column Totals => 17.51 800.6400 AS/Nit rF Basis=> inhibition Design Design NPDES MAHL from 14WA (lbs/day) => 28.5061 1838.9700 286.06 1011.4531 Uncontrollable Loading (lbs/day) => 0.9874 16.9421 Total Allowable for Industry (MAIL) (lbs/day) => 27.5187 #VALUE! #VALUE! 994.5110 Total Permitted to Industry (lbs/day) => 17.5140 0.00 0.00 800.6400 MAIL left (lbs/day) => 10.0047 #VALUE! #VALUE! 193.8710 Percent Allow. Ind. (MAIL) still available (%) => 36.4 % 19.5 % Percent MARL still available (%) => 35.1 % 19.2 5 Percent MARL (lbs/dav) => 1.4253 91.95 14.3031 50.5727 H WA.AT Revised: November 2005