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HomeMy WebLinkAboutNC0026565_Pretreatment_Annual_Report_20230301Ram5@ur Where Family and Friends Meet TOWN OF RAMSEUR 724 Liberty Street, PO Box 545 Ramseur, North Carolina 27316 336-824-8530 COMMISSIONERS MAYOR TOWN CLERK / FINANCE OFFICER Diana Brower, Mayor Pro Tem Vicki Caudle Carol Akers J.C. Parrish Tim Cranford DEPUTY TOWN CLERK / FO Soy Kearns Tresa Hatchett Debra Rhamy February 28, 2023 Mr. Michael Montebello NCDENR/DWQ/PERCs 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2022 Town of Ramseur Pretreatment Annual Report, NCO026565 Dear Mr. Montebello, Enclosed, please find the 2022 Pretreatment Annual Report for the Town of Ramseur, NC0026565. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Should you have any questions or require additional information, please do not hesitate to contact me at the phone number or email listed below. Regards, Terry L$wallen Wastewater Operator in Responsible Charge t.lewallen@TownofRamseur.org Cell (336) 267-1875 Ramseur Where Family and Friends Meet Pretreatment Annual Report 2022 Town of Ramseur, NC NCO026565 Ramseur Where Family and Friends Meet TOWN OF RAMSEUR NPDES# NCO026565 Pretreatment Annual Report 2022 I. Narrative II. Pretreatment Performance Summary (PPS) and Corrected PPID III. Significant Non -Compliance Report (SNCR) and State Database Info Sheet IV. Industrial Data Summary Forms (IDSF), Matlab, Inc. IUP 0002 V. Town of Ramseur Wastewater Treatment Plant Allocation Table VI. SIU Effluent Limits and Monitoring Requirements, Matlab, Inc. IUP 0002 VII. STMP Summary Appendix A. PFAS/PFOS Monitoring IUP 0002 Appendix B. IUP 0002 EL&MR Correction Transmittal Ramsaur Where Family and Friends Meet Narrative and Program Information Sheet Ramseur Where Family and Friends Meet TOWN OF RAMSEUR NPDES# NCO026565 2022 Pretreatment Annual Report Narrative A. General Program Information: Program Updates ➢ The Town's received a renewed NPDES discharge permit effective May 1, 2022. The permit contains a 3-year compliance schedule for copper with the option to perform a WER study. However, monthly monitoring for copper beginning in June 2022 indicates that the plant is already compliant with the permit limits. ➢ An updated STMP was submitted to the Division on May 9, 2022, and was approved on June 6, 2022. The updated STMP includes additional pollutants of concern and lower PQLs for some pollutants to address headworks allocations and the hardness -based metals determinations. The Pretreatment Program began sampling based on the approved, updated STMP in June of 2022. Quarterly data collected in 2022 are summarized in Section VII of this report. Please note that the contract laboratory has not met the requested PQL of 1 µg/L for 1,4 dioxane and has not provided a data qualifier on the reports for the higher LOD. The POTW has informed the lab that retests will be required going forward if the PQL is not met or a data qualifier is not included in the lab report. ➢ An extension for the Headworks Analysis was requested in order to allow time for collection of data per the updated STMP. The extension for the analysis was granted by the Division. The new due date is May 15, 2023. The Pretreatment Program Information Database sheet incorrectly lists the due date as May 15, 2022. Please note the comment on the included PPID sheet and the included letter from the Division granting the extension. ➢ No wastewater treatment plant NPDES non-compliance events due to industrial users occurred in 2022. ➢ The Pretreatment Program was inspected by the Winston-Salem Regional office of NCDEQ on May 13, 2022, and found to be in compliance. B. Industrial User and Compliance Information: Matlab, Inc. (IUP # 0002) ➢ This SIU performed all flow sampling and reporting as required. ➢ The SIU was inspected once and sampled twice by the POTW. The POTW monitoring of the industry included new STMP parameters, e.g., BOD, Ammonia and 1,4 dioxane. Data for routine and these additional parameters are summarized in the IDSF. Town of Ramseur, NCO026565 PAR Narrative 2022 Additionally, the POTW monitored the industry for PFAS/PFOS compounds, and the data are included in a summary table in Appendix A of this report. ➢ The POTW noted a technical error in the IUP EL&MR. The frequency for POTW monitoring of the industry was inadvertently not listed for many of the pollutant parameters. The POTW issued a corrected EL&MR to the industry. A copy of the transmission letter and the correction are included in Appendix B of this report. ➢ The SIU provided the permit required/allowed certifications for the alternative to monitoring for Cyanide, Silver and TTO testing. ➢ The SIU remained compliant with its IUP throughout 2022. Town of Ramseur, NC0026565 PAR Narrative 2022 Ramseur Where Family and Friends Meet II. Pretreatment Performance Summary and Corrected PPID Town of Ramseur PPS 2022 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Town of Ramseur 2. "Primary" NPDES Number NC00 26565 or Non Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 3. => 01/01/2022 4. PAR End Date, please enter 12/31/yyyy 4. => 12/31/2022 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. => 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 dotes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW CIU 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 2022 Pretreatment Program Info Database printed on: 1 /19/2023 for Program Name Ramseur WWTP Name Town of Ramseur Program Approval Date 12/01/2015 Pretreatment Status Modified Region WSRO County Randolph NPDES N b Stream Information %h� IWC % at 7Q10 6.33 7Q10 Flow cfs / mgd 11 / 7.11 1Q10 Flow cfs / mgd 9.12 / 5.89 Stream Classification C Basin Number CPF09 Receiving Stream Name DEEP RIVER um er NC0026565 NPDES Effective Date Last PAR Rec 02/28/2022 PAR Due Date03/01/2023 mercury 09/01 /2016 1631 NPDES Expire Date p� 04/30/2021 Current Fiscal 09/10/2021 required Year PCI Done POTW is Primary WWTP TRUE Last Audit on 02/04/2020 Audit Year Nexi19/20 yes Design Flow mgd 0.4800 % Design mgd is SIU permitted 5.21 Permitted SIU flow (mgd) [Pt—SIU) 025 WWTP SIU's 1 Program SIUs 1 WWTP CIU's 1 Program CIUs11 HWA LTMP IWS SUO ERP date Inactive Date Next Due 05/15/2022 04/14/2026 Date Received by DWR 12/20/2017 05/09/2022 04/01/2021 09/22/2015 07/26/2021 Date Approved 02/08/2018 06/02/2022 05/05/2021 10/02/2015 10/05/2021 Adopt Date Required Date Adopted 10/12/2015 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. Terry Lewallen 1 11(336) 824-3939 (336) 824-6624 11 t.lewallen@townoframseur.org Supervisor, WWTP PO Box 545 27316 Ms. Vickie Caudle Prim 336-302-1300 mayor@townoframseur.com Mayor PO Box 1366 27316 Mr. Jim McIntosh 1 11336-302-3154 bigmacl 1352@yahoo.com Commissioner and Mayor Pro Tern PO Box 545 27316 Ms. Lisa Osthues Prim 910-990-0329 L 1 1110/29/2013 09/27/2011 02/05/20 lisaopretreat@gmail.com Pretreatment Consultant 1168 Nathan Dudley Road12 28328 Pretreatment Related NOVs from DWQ 7-21-1989 7/5/89 inspection - jul-dec 1988 SAR not done, problems 7-16-1990 7/12/90 inspection - failure to sample, take enforcement, 2-8-1993 2/1/93 inspection, did meet earlier dates on ERP and 10/5/2000 NOD -late SAR (WSRO) DWR Central Office Contact JPretreatment Staff DWR Regional Contact jJim Gonsiewski DocuSign Envelope ID: 59FE78FB-5FE6-4B2F-845A-6979BE2F8CD3 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality 6/2/2022 Via Electronic Mail (t.lewallen@townoframseur.org) Mr. Terry Lewallen WWTP Supervisor - ORC Town of Ramseur P.O. Box 545 Ramseur, NC 27316 Subject: Pretreatment Review of Short Term Monitoring Plan and Headworks Analysis Due Date Extension Program: Town of Ramseur, Town of Ramseur WWTP - NPDES #: NCO026565 Randolph County Dear Mr. Lewallen: The Municipal Unit of the Division of Water Resources has reviewed the updated Short Term Monitoring Plan (STMP) for the Town of Ramseur (NC0026565). The submission was received 05/9/2022. The review indicates that the revised STMP is adequate and meets the requirements needed to establish a site -specific Headworks Analysis (HWA). Proper implementation of a STMP is also required by your NPDES permit. Please refer to the Comprehensive Guidance for North Carolina Pretreatment Programs (Comprehensive Guide) for additional information and examples. Modifications to the STMP must be approved by the Division. The request to extend the HWA due date is granted after updating STMP PQLs as was required in the 04/06/2022 renewal of the Town of Ramseur's NPDES permit. The approved HWA Due Date is extended to May 15, 2023. Regardless of approval action today, within 180 days of the effective date of any reissued or modified NPDES permit the Permittee would be required to submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated IWS, or documentation of why one is not needed). This action may include revising, updating, or adding to the list of Significant Industrial Users (SIUs). Pursuant to 15A NCAC 2H .0907(b) either the Division or the permittee may initiate pretreatment program revisions. Federal and State pretreatment regulations require the local delegated pretreatment program- to effectively control and document the discharge of wastewater from Significant / Categorical Industrial Users to the POTW. It is the POTWs responsibility to ensure these objectives are constantly met. Thank you for your continued cooperation with the Division's Pretreatment Program. If you have any questions or comments, please contact Keyes McGee at (919) 707-3626 [email: keyes.mcgee@ncdenr.gov]. tkm/Ramseur_STMP.005 Ec: Municipal Unit File Lisa Osthues, Pretreatment Consultant Jim Gonsiewski, WSRO Central Files (Laserfische) Sincerely, Dx/uSigne''d by: L � C464531431644FE... for Richard E. Rogers, Jr., Director Division of Water Resources D E Q �� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611 NORTH CAROLINq oea.m.m,remn,nn,an'r0ual\ /" 919.707.9000 Ramseur Where Family and Friends Meet IIT Significant Non - Compliance Report 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 IUP # Pipe # Industry Name Parameter or "Reporting" SNC? (Yes/ No) for each 6-month period. Jan. - June July - Dec. 0002 001 Matlab, Inc. None No No 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. The SNC database is correct. 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. PAR,SNCR, Ramseur 2022 2022 Town of Ramseur Rameur WWTP NCO026565 hist IIVV REPORT 2016 2017 2018 2019 2020 2021 2022 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half Matlab, Inc. PreviousNames: UP # 0002 Pipe # 01 SIU Word Description: metals-433-new source job shop IUP Status: Active Zinc I IX I XI An 'X' in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON: 1/19/2023 This information is compiled from many sources, and has not been verified. Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. PAGE 96 Ramseur Where Family and Friends Meet IV Industrial Data Summary Form Control Authority, Pretreatment Annual Report (PAR) Town Name => Town of Ramseur Industrial Data Summary Form (IDSF) W WTP Name => Town of Ramseur W WTP Use separate forms for each industry/pipe Enter BDL values as < (value) NPDES # _> NCO026565 AVERAGES CALCULATED USING ALL INDUSTRY AND POTW 1st 6 months, dates => l/l/2022 6/30/2022 VALUES. 2nd 6 months, dates => 7/l/2022 12/31/2022 Total # of samples =% * Maximum (cone. or MGD) * or Maximum (lb/d) * Average (cone. or MGD) * or Average Loading (lb/d) # Violations / # TRC % violations,(chronic SNC is >= 66%) % TRC violations, (SNC is >= 33 %) Total # of samples =% * Maximum (cone. or MGD) * or Maximum (lb/d) * Average (cone. or MGD) * or Average Loading (lb/d) # Violations / # TRC =% % violations,(chronic SNC is >= 66%) _= % TRC violations, (SNC is >= 33 %) Total # of samples =% * Maximum (cone. or MGD) * or Maximum (lb/d) * Average (cone. or MGD) * or Average Loading (lb/d) # Violations / # TRC % violations,(chronic SNC is >= 66%) % TRC violations, (SNC is >= 33 %) _= * POTW must enter at least one of these four rows, Please indicate how averages were calculated Ave neriod could be month. On. or 6-month & if BDL . 1/2BD IDSF IUP 0002 Matlab 2022 Industry Name Matlab, Inc. IUP # 0002 Pipe # 001 Flow, Monthly Avg, MGD TSS, Daily Max, mg/L Oil & Grease, mg/L Cadmium, mg/L 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 1 1 1 1 1 1 0.014 0.014 162 18 41.1 13.1 <0.0005 <0.0005 0.013 0.013 162 18 41.1 13.1 <0.0005 <0.0005 0 0 0/0 0/0 0/0 0/0 0/0 0/0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Chromium, mg/L Copper, mg/L Cyanide, mg/L Lead, mg/L 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 0.009 0.007 0.009 0.004 0.012 0.015 0.004 0.003 0.009 0.007 0.009 0.004 0.012 0.015 0.004 0.003 0 0 0/0 0/0 0 0/0 0/0 0/0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Mercury LL, ng/L Nickel, mg/L Silver, mg/L TTO, mg/L or certification 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 <1 <1 0.003 0.005 <0.00025 <0.00025 cert. cert. <1 <1 0.003 0.005 <0.00025 <0.00025 cert. cert. 0/0 0/0 0/0 1 0/0 0/0 0/0 0/0 0/0 0% 0% 0% 0% 0% 0% 0% 07/10 0% 0% 0% 0% 0% 0% 0% 0% BDL => Below Detection Lnmt IUP => Industrial User Permit SNC => Significant Non -Compliance or zero values used. TRC => Technical Review Criteria mg/l => mnlrgrams per liter lb/d => pounds per day mgd => million gallons per day W WTP => wastewater treatment Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (conc., SU, or °C) => * or Maximum (lb/d)=> * Average (conc. or °C) _> * or Average Loading (lb/d) _> # Violations / # TRC => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (conc. or MGD) _> * or Maximum (lb/d) _> * Average (concentration) _> * or Average Loading (lb/d) _> # Violations / # TRC => % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (conc. or MGD) => * or Maximum (lb/d) _> * Average (concentration) _> * or Average Loading (lb/d) _> # Violations / # TRC => Industry Name Matlab, Inc. IUP # 0002 Pipe # 001 Zinc, mg/L pH, S.U. Temp, °C BOD (for STMP), mg/L 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 0.083 0.249 Max=7.0 Max=6.8 36 31 41 18 Min=7.0 Min=6.8 0.083 0.249 36 31 41 18 0/0 0/0 0 0 0/0 0/0 NA NA 0% 0% 0% 0% 0% 0% NA NA 0% 0% N/A N/A 0% 0% NA NA Ammonia (for STMP), mg/L 1,4 Dioxane (for STMP), ug/L PFAS/PFOS 1 st 6 months 2nd 6 months 2nd 6 months 1 1 1 See Appendix A for PFAS/PFOS Monitoring for the first and second halves of 2022 0.37 0.51 <2 0.37 0.51 <2 NA NA NA NA NA NA NA NA NA % violations,(chronic SNC is >= 66%) —> % TRC violations, (SNC is >= 33 %) _> BDL => Below Detection Limit mg/l => milligrams per liter * POTW most 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 Ave oeriod could be month. Ott. or 6-month & if BDL . 1/2BDL. or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment nlant IDSF IUP 0002 Matlab 2022 Ramseur Where Family and Friends Meet V. Allocation Table POTW=> NPDES#== IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Ramseur_HWA_AT, Worksheet Name: AT Allocation Table Headworkslastapproved: 02/08/18 Allocation Table updated: 07/30/21 Permits last modified: 07/30/21 Town of Ramseur NCO026565 FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load (please list alphab.uly) number number Industry Date Date Expires MGDgal/day m lbs/da m lbs/da Matlab 0002 001 433 07/30/21 12/31/25 0.0250 25,000 Monitor Column Totals => 0.02501 25,000 0 0 Basis=> NPDES Design Design MARL from HWA (lbs/day) => NPDES Permitted Flow=> 0.4800 801 701 Uncontrollable Loading (lbs/day) _> 0.1120 199 154 Total Allowable for Industry (MAIL) (lbs/day) => 0.3680 602 546 Total Permitted to Industry (lbs/day) _> 0.0250 0 C MAIL left (lbs/day) _> 0.3430 602 546 Percent Allow. Ind. (MAIL) still available (%) _> 93.2 % 100.0 % 100.0 % Percent MAHL still available (%) _> 71.5 % 75.2 % 78.0 % 5 Percent MAHL (lbs/dav) => Ramseur Headworks AT Approed 2018 Updated 073021 POTW=> NPDES#== IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Ramseur_HWA_AT, Worksheet Name: AT Allocation Table Headworkslastapproved: 02/08/18 Allocation Table updated: 07/30/21 Permits last modified: 07/30/21 Town of Ramseur NCO026565 Ammonia Arsenic Cadmium Chromium Copper Cyanide Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load (please list alphabetidy) number number mg/1 lbs/da m /l lbs/da m /l lbs/da m /l lbs/da m /l lbs/da m /l lbs/da Matlab 0002 001 0.0700 0.0146 0.5000 0.1043 2.0700 0.4316 0.1000 0.0209 Column Totals => 0 0.0000 0.0146 0.1043 0.4316 0.0209 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) _> Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) _> MAIL left (lbs/day) _> Percent Allow. Ind. (MAIL) still available Percent MAHL still available 5 Percent MAHL (lbs/dav) => Sludge Sludge Ceiling Ceiling AS/Nlt/TF AS/Nit/TF HASL Stream Std HASL inhibition inhibition Ramseur Headworks AT Approed 2018 Updated 073021 POTW=> NPDES#== IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Ramseur_HWA_AT, Worksheet Name: AT Allocation Table Headworkslastapproved: 02/08/18 Allocation Table updated: 07/30/21 Permits last modified: 07/30/21 Town of Ramseur NCO026565 Lead Mercury Molybdenum Nickel Selenium Silver Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load (please list alphab.uly) number number mg/1 lbs/da m lbs/da m /l lbs/da m /l lbs/da m /l lbs/da m /l lbs/da Matlab 0002 001 0.2000 0.0417 Monitor 1.0000 0.2085 0.2400 0.0500 Column Totals => 0.0417 1 0.000000 0.0000 1 0.2085 0.0000 0.0500 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) _> Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) _> MAIL left (lbs/day) _> Percent Allow. Ind. (MAIL) still available Percent MAHL still available 5 Percent MAHL (lbs/dav) => AS/Nit/TF AS/Nit/TF inhibition Stream Std Not a POC inhibition 0.000001 1 99.9 % 1 AS/Nit/TF Not POC inhibition Ramseur Headworks AT Approed 2018 Updated 073021 POTW=> NPDES#== IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Ramseur_HWA_AT, Worksheet Name: AT Allocation Table Headworkslastapproved: 02/08/18 Allocation Table updated: 07/30/21 Permits last modified: 07/30/21 Town of Ramseur NCO026565 Zinc Total Nitrogen Total Phos. TTO Oil/Grease Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load (please list alphab.uly) number number mg/1 lbs/da m /l lbs/da m /l lbs/da m /l lbs/da m /l lbs/da Matlab 0002 001 1.4800 0.3086 2.1300 0.4441 Monitor Column Totals => 0.3086 1 0.001 0.00 0.4441 1 0.0000 AS/Nit/TF Basis=> inhibition MAHL from HWA (lbs/day) => 1.025£ Uncontrollable Loading (lbs/day) _> 0.0955 Total Allowable for Industry (MAIL) (lbs/day) => 0.9295 Total Permitted to Industry (lbs/day) _> 0.308E MAIL left (lbs/day) _> 0.621] Percent Allow. Ind. (MAIL) still available (%) _> 66.8 Percent MAHL still available (%) _> 60.6 5 Percent MAHL (lbs/dav) => #VALUE! #VALUE! Ramseur Headworks AT Approed 2018 Updated 073021 Ramseur Where Family and Friends Meet VI. EL & MR MATLAB; Town of Ramseur IUP #0002 Effluent Limits and Monitoring Requirements Page Corrected February 28, 2023 IUP, Part 1 Section F: Effluent Limits and Monitoring Requirements The Permittee may discharge from this specific Pipe number according to these specific dates, effluent limits, and monitoring requirements Receiving POTW name => Receiving POTW NPDES # _> Effective date for these Limits => Expiration date for these Limits => Ramseur POTW NC0026565 IU name => IUP # _> July 30, 2021 Pipe # _> December 31, 2025 40 CFR # _> THE LIMITS ON THIS PAGE ARE, (Check one below): LIMITS for ENTIRE permit period => X INTERIM Limits for period # 1 => INTERIM Limits for period # 2 => FINAL Limits Page => MATLAB, Inc. 0002 001 433 if not applicable put N/A Concentration Limits Mass Limits MonitoringFre uenc Dail Max Monthly Avera e Units Daily Max Monthly Average Units By Industry B POTW Sample Collection Method C or G Required Laboratory Detection Level 1 Flow 0.025 MGD Daily' Each Sample Estimated 2 TSS Monitor m L 1/6 Months C 2.0 m /L 3 Hydrocarbon Oil & Grease Monitor m /L 1/6 Months G 5.0 m /L 4 Temperature 400C °C 1/6 Months G5 1 °C 5 pH 6.0 to 10.0 S.U. 1/6 Months G 1 to 14 S.U. OTHER PARAMETERS; Please List Al habeticall 6 Cadmium 0.070 m /L 1/6 Months C 0.002 m /L 7 Chromium 0.500 m /L 1/6 Months C 0.005 m /L 8 Copper 2.070 m /L 1/6 Months C 0.002 m /L 9 Cyanide 2 0.100 m /L 1/6 Months C 0.005 m /L 10 Lead 0.200 m /L 1/6 Months C 0.010 m /L 11 Mercury' Monitor m /L 1/6 Months C 5 n /L 12 Nickel 1.000 m /L 1/6 Months C 0.010 m /L 13 Silver' 0.240 m /L 1/6 Months C 0.002 m /L 14 TT04 2.13 m /L C 15 Zinc 1.480 m /L 1/6 Months C 0.010 m /L 1 See Part III 4. for description of method of flow determination. ' See Part III 7. 3 Mercury analysis shall be performed in accordance with Method EPA 1631 E. 4 See Part III 8, 9 and 10. 5Temperature and pH may be performed as grab samples with a 15-minute hold time or as in situ measurements taken directly in the wastestream flow. NOTE: This page was corrected 2/28/23 to add frequency of POTW monitoring for all parameters. This was inadvertently missed in the original version of the EL&MR. No other changes were made to the IUP. 7 Ramseur Where Family and Friends Meet VII. STMP Data Summary Town of Ramseur Summary of Short Term Monitoring 2022 Sample Month: June, BOD5 NH3-N Total Nitrogen TSS TKN Phosphorus Cd Cr Ni 1,4 dioxane 2022 mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L Influent 273 16.7 51.7 226 51.6 8.54 < 0.0005 0.01 0.01 < 0.002 Effluent 18 4.58 12.5 < 10 11.9 5.34 < 0.0005 < 0.005 0.004 < 0.002 PQL in STMP 2 F 0.1 NS 2.5 NS NS 0.0005 0.005 0.005 0.001 Pb cu Zn CN- Hardness Hg As Se Ag mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L Influent < 0.002 0.035 0.147 < 0.005 NT < 0.0002 < 0.002 < 0.001 0.00028 Effluent < 0.002 0.01 0.011 < 0.005 63 < 0.000001 < 0.002 < 0.001 < 0.00025 PQL in STMP 0.002 0.002 0.01 0.005 0.1 0.0002 mg/L / 1 ng/L 0.002 0.005 0.001 Sample Month: Sept, BOD5 NH3-N Total Nitrogen TSS TKN Phosphorus Cd Cr Ni 1,4 dioxane 2022 mg/L mg/L mg/L mg/L mg/L mg/L Lmg/Lmg/L mg/L Influent 417 28.8 89.61 571 89.50 13.60 < MIgO'O 05 0.034 0.021 < 0.002 Aeration Basin NT 3.6 NT NT NT NT 0.004 0.124 0.132 NT Effluent 18 3.64 12.88 < 12 12.88 2.85 < 0.0005 0.014 < 0.005 < 0.002 PQL in STMP 2 0.1 NS 2.5 NS NS 1 0.0005 0.005 1 1 0.005 1 0.001 Pb Cu Zn CN- Hardness Hg As Se Ag %solids mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L Influent 0.004 0.104 0.362 < 0.005 NT < 0.0002 < 0.002 lab error 0.00038 NT Aeration Basin 0.07 1.422 2.6 0.008 NT 0.0011 < 0.002 NT 0.005 0.48 Effluent < 0.002 0.005 0.020 < 0.005 62 < < 0.002 lab error < 0.00025 NT PQL in STMP 0.002 0.002 0.01 0.005 0.1 0.0002 mg/L / 1 ng/L 0.002 0.005 0.001 NS Sample Month: Dec, BOD5 NH3-N Total Nitrogen TSS TKN Phosphorus Cd Cr Ni 1,4 dioxane 2022 mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L Influent 169 38.7 44.33 129 44.20 7.72 < 0.0005 0.015 < 0.005 < 0.002 Aeration Basin NT 0.4 NT NT NT NT 1 0.0008 0.089 0.062 1 NT Effluent 2 3.86 12.56 < 2.5 4.88 3.97 < 0.0005 < 0.005 < 0.005 < 0.002 PQL in STMP 2 0.1 1 1 NS 1 1 2.5 NS I I NS 1 1 0.0005 1 1 0.005 1 1 0.005 1 1 0.001 Pb I Cu I I Zn I I CN- I I Hardness I I Hg I I As I I Se I I Ag I I %solids Mgt I mg/L I I mg/L I I mg/L I I mg/L I I mg/L I I mg/L I I mg/L I I mg/L Influent < 0.002 1 1 0.032 1 1 0.121 1 < 1 0.005 1 1 NT I < 1 0.0002 1 < 1 0.002 1 < 1 0.001 1 < 1 0.00025 1 1 NT Aeration Basin 0,017 0.723 1.241 0.006 NT 0.00043 < 0.002 NT 0.0044 0.26 Effluent < 0.002 0.006 0.032 < 0.005 70 < 0.000001 < 0.002 < 0.001 < 0.00025 NT PQL in STMP 0.002 0.002 0.01 0.005 0.1 0.0002 mg/L / 1 ng/L 0.002 0.005 0.001 NS NT = Not Tested NS = No detection limit set for plan STMP Summary 2022 PQL not met by contract lab. Ramseur Where Family and Friends Meet Appendix A PFAS/PFOS Monitoring IUP 0002 MATLAB PFAS/PFOS MONTORING 2022 Sample Date 6/27/22 Sample Date 12/22/22 Compound CAS Industrial Discharge n /L Industrial Discharge n /L Acids PFBA 375-22-4 <LOD (0.132) U <LOD (0.133) U PFPeA 2706-90-3 1.66 <LOO (0.148) U PFHxA 307-24-4 1.68 1.46 PFHpA 375-85-9 1.25 1.03 PFOA 335-67-1 2.48 1.8 PFNA 375-95-1 0.648 0.426 J PFDA 335-76-2 0.538 J 0.270 J PFUnDA 2058-94-8 <LOD (0.159) U <LOO (0.161) U PFDoDA 307-55-1 <LOD (0.174) U <LOO (0.176) U PFTrDA 72629-94-8 <LOD (0.130) U <LOD (0.131) U PFTeDA 376-06-7 <LOD (0.188) U <LOD (0.190) U Sulfonates PFBS 375-73-5 0.836 0.625 J PFPeS 2706-91-4 <LOD (0.177) U <LOD (0.179) U PFHxS 355-46-4 0.545 <LOD (0.166) U PFHpS 375-92-8 <LOD (0.116) U <LOD (0.117) U PFOS 1763-23-1 2.95 1.22 PFNS 68259-12-1 <LOD (0.0744) U <LOD (0.0751) U PFDS 335-77-3 <LOD (0.165) U <LOO (0.167) U 4:2 FTS 757124-72-4 <LOD (0.102) U <LOD (0.103) U 6:2 FTS 27619-97-2 <LOD (0.0999) U <LOD (0.101) U 8:2 FTS 39108-34-4 <LOD (0.147) U <LOD (0.149) U Other PFOSA 754-91-6 <LOD (0.112) U <LOD (0.113) U N-McFOSAA 2355-31-9 0.179 J <LOD (0.125) U N-EtFOSM 2991-50-6 0.149 J <LOO (0.0948) U HFPO-DA 13252-13-6 <LOD (0.196) U <LOD (0.198) U PFMOPrA 377-73-1 3.10 <LOD (0.209) U ADONA 919005-14-4 <LOD (0.103) U <LOD (0.1041 U 9CI-PF30NS 756426-58-1 <LOD (0.103) U <LOO (0.104) U 11C1- PF30UdS 763051-92-9 <LOD (0.103) U <LOD (0.104) U 3:3 FTCA 356-02-5 <LOD (2.76) U <LOD (1.25) U 5:3 FTCA 914637-49-3 <LOD (1.79) U <LOD (0.557) U 7:3 FTCA 812-70-4 <LOD (1.93) U <LOD (0.557) U N-EtFOSA 4151-50-2 <LOD (0.207) U <LOO (0.209) U N-EtFOSE 1691-99-2 <LOD (6.20) U <LOD (6.26) U NFDHA 151772-58-6 <LOD (0.207) U <LOD (0.209) U N-McFOSA 31506-32-8 <LOD (0.207) U <LOO (0.209) U N-McFOSE 24448-09-7 <LOD (6.20) U <LOD (6.26) U PFDoS 79780-39-5 <LOD (1.93) U <LOD (1.95) U PFEESA 113507-82-7 <LOD (0.207) U <LOD (0.209) U PFMOBA 863090-89-5 <LOD (1.24) U <LOD (1.25) U Qualifiers J -The analyte has a concentration below the minimum calibration level (LOQ value) but greater than the LOD. These values should be considered as having measurement uncertainty higher than values within the calibration range U -The analyte was not detected. Town of Ramseur 2022 PAR; Appendix A Ramsaur Where Family and Friends Meet Appendix B IUP 0002 EL&MR Correction Transmittal February 28, 2023 MATLAB, Inc. Mr. Press Bower, VP of Engineering 7307 Jordan Road Ramseur, NC 27316 Subject: Correction to Part I, Section F, Effluent Limits and Monitoring Requirements for Industrial User Pretreatment Permit #0002 Dear Mr. Bower: It was recently noted by the town that Part I, Section F, the Effluent Limits and Monitoring Requirements table was missing the frequency requirements for the POTW monitoring of the industry for several pollutant parameters. The town has continued to monitor at the industry twice per year, but this was not reflected as a requirement in the permit. Enclosed, please find a corrected Effluent Limits and Monitoring Requirements page (Page 7 of the IUP). Please replace the existing Page 7 of the IUP you have on file with this page. I have also included a marked up copy of the old Page 7 indicating what was missing, for your reference. Please note: There are no limits changes or monitoring frequency changes for what Matlab currently does. Monitoring of flow should continue as usual with no changes to the requirements. This edit was to correct a typo only in the town's monitoring responsibilities in the original permit. Please do not hesitate to contact me should you have any questions or concerns regarding your permit or any pretreatment issue. Thank you, Town of Ramseur 2022 PAR; Appendix B Lisa Osthues Pretreatment Consultant for the Town of Ramseur lisaopretreat@gmail.com (910) 990-0329 Town of Ramseur 2022 PAR; Appendix B IUP, Part 1 Section F: Effluent Limits and Monitoring Requirements The Permittee may discharge from this specific Pipe number according to these specific dates, effluent limits, and monitoring requirements Receiving POTW name => Receiving POTW NPDES # _> Effective date for these Limits => Expiration date for these Limits => Ramseur POTW NC0026565 IU name => IUP # _> July 30, 2021 Pipe # _> December 31, 2025 40 CFR # _> THE LIMITS ON THIS PAGE ARE, (Check one below): LIMITS for ENTIRE permit period => X INTERIM Limits for period # 1 => INTERIM Limits for period # 2 => FINAL Limits Page => MATLAB, Inc. 0002 001 433 if not applicable put N/A Concentration Limits Mass Limits MonitoringFre uenc Daily Max Monthly Average Units Daily Max Monthly Average Units By Industry B POTW Sample Collection Method C or G Required Laboratory Detection Level 1 Flow 0.025 MGD Daily' Each Sample Estimated 2 TSS Monitor m L 1/6 Months C 2.0 m /L 3 Hydrocarbon Oil & Grease Monitor m /L 1/6 Months G 5.0 m /L 4 Temperature 400C °C missin G5 1 °C 5 pH 6.0 to 10.0 S.U. missin G 1 to 14 S.U. OTHER PARAMETERS; Please List Al habeticall 6 Cadmium 0.070 m /L(missing) C 0.002 m /L 7 Chromium 0.500 m /L Lmissingd C 0.005 m /L 8 Copper 2.070 m /L missin C 0.002 m /L 9 Cyanide 2 0.100 m /L Lmissingd C 0.005 m /L 10 Lead 0.200 m /L Lmissingd C 0.010 m /L 11 Mercury' Monitor m /L missin C 5 n /L 12 Nickel 1.000 m /L missin C 0.010 m /L 13 Silver' 0.240 m /L missin C 0.002 m /L 14 TT04 2.13 m /L C 15 Zinc 1.480 m /L missin C 0.010 m /L 1 See Part III 4. for description of method of flow determination. 2 See Part III 7. ' Mercury analysis shall be performed in accordance with Method EPA 1631 E. 4 See Part III 8, 9 and 10. 5Temperature and pH may be performed as grab samples with a 15-minute hold time or as in situ measurements taken directly in the wastestream flow. Yellow h�_xhlighted areas were missing in original version ofpermit. These have been corrected in the updated page. 7 Town of Ramseur 2022 PAR; Appendix B