NC0025445_Annual Report_20180228

MAYOR
CLARENCE R. JERNIGAN
BOARD OF ALDERMEN
MELISSA BLALOCK,
Mayor Pro -Tempore
GARY B. BETTS, SR.
RENEE BRYANT
NANCY HENDERSON
KEITH D. FOGLEMAN
February 28, 2018
Ms. Vivien Zhong
NCDENR/DWQ/PERCs
1617 Mail Service Center
Raleigh, NC 27699-1617
CITY OF RANDLEMAN
204 S Main Street
Randleman, NC 27317
(336) 495-75001 Fax: [phone]
www.cityofrandleman.com
RE: 2017 Pretreatment Annual Report
CITY ADMINISTRATION
JERRY W. ROTHROCK
Interim City Manager
ZACHARY L. HEWETT, MBA
Finance Director
MELODY R. HANCOCK, CMC, NCCMC
City Clerk / Purchasing Coordinator
RECEIVED/DENROWR
MAR 0 7 2018
Water Resources
Permitting Section
Dear Ms. Zhong:
Enclosed, please find two copies of the 2017 Pretreatment Annual Report for the City of
Randleman, NC.
All City industries were sampled and inspected by the POTW as required in 2017, and no
industry was found to be in significant non-compliance for 2017.
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 listed below.
Thank you,
Garry Michael Glass
Operator in Responsible Charge, Operator Certification #1000472
City of Randleman Wastewater Treatment
[phone]

CITY OF RANDLEMAN
Pretreatment Annual Report
2017
Narrative
GENERAL INFORMATION:
Page 1 of 2
General Program Information:
Allocation Tables and LTMP are up to date.
Headworks analysis was completed in August of 2017 with assistance from PERCS.
An Industrial Waste Survey is near completion. A significant finding during the survey
resulted in one industry being given a long form application/IWS. This industry will likely
require permitting.
:• All items on the Division's Database Program Info Sheet are correct.
❖ No industries exceeded any permit limits or otherwise violated permit conditions for 2017.
❖ A pretreatment inspection was conducted by Jim Gonsiewski of the Winston-Salem Office
on November 15, 2017, and the program was found to be in compliance.
General Permit Information:
❖ The City's NPDES permit renewal was received by the City in July of 2017, and became
effective on August 1", 2017.
➢ The new permit includes a compliance schedule and numeric limit for lead based on new
applied stream standards. At this time, the POTW is performing additional sampling at
the W WTP as well as in the Collection System in an effort to locate the source(s) of lead.
None of the currently permitted industries shows any indication of lead in their discharge.
Sampling at manholes throughout the City appears at this time to indicate that the source
may be due to aging infrastructure. The W WTP has had some difficulty maintaining
compliance with the monthly average numeric limit of 16 pg/L, and was non-compliant
for the month of September, 2017. The issue will require further evaluation.
➢ Hardness monitoring upstream was also added to the NPDES permit. This sampling has
been conducted as required.
❖ A review of overall removal rates for primary pollutants at the W WTP indicates lower rates
of removal for the calendar year of 2017 than the previous year. The W WTP underwent
major upgrades to the aeration system in 2017, with up to two aeration basins off line during
construction. It is hoped that with the new aeration now in place, this will resolve the issues
with regard to removal rates in the coming year.
City of Randleman PAR Narrative 2017

Page 2 of 2
Pretreatment Annual Report, 2017 Narrative continued
SIU INFORMATION (listed in order of permit #):
SIU Permit 0001
Commonwealth Hosiery Mill, Inc.
❖ Scheduled self-monitoring was conducted by the Industry as well as unscheduled sampling
and inspection by the POTW of this wastestream as prescribed in the Pretreatment Permit
Requirements:
❖ The inspection of this industry was conducted on December 13, 2017. The industry was
found to be compliant with its IUP pretreatment requirements.
❖ Production for this industry was down in 2017 as compared to the previous year, and
employee numbers have also decreased.
❖ The IUP was renewed as of January 1 st for this industry. The renewal was approved by the
Division on March 16, 2017. The permit had the following changes:
➢ Cyanide was added to the EL and MR for the industry, to be performed by the POTW
with the existing semi-annual monitoring. This was due to the presence of measurable
cyanide at the WWTP influent.
➢ State agency names were updated accordingly.
❖ The industry has been notified that, due to an overallocation in chromium in the WWTP
headworks, the chromium limit will need to be decreased in the IUP. Given the overall
production drop for the industry, and the unlikelihood that this will increase in the near
future, it does not appear that a decrease in allocation will affect the industry.
❖ The industry remained compliant with the IUP throughout 2017.
SIU Permit 0004
Deep River Dyeing Co., Inc.
❖ Scheduled self-monitoring was conducted by the Industry as well as unscheduled sampling
and inspection by the POTW of this wastestream as prescribed in the Pretreatment Permit
Requirements:
❖ The inspection of this industry was conducted on December 15, 2017, and the industry was
found to be compliant with its IUP pretreatment requirements.
❖ Production for this industry remained fairly constant from 2016 and throughout 2017.
❖ The IUP was renewed as of January I st for this industry. The renewal was approved by the
Division on March 16, 2017. The permit had the following changes:
➢ Cyanide was added to the EL and MR for the industry, to be performed by the POTW
with the existing semi-annual monitoring. This was due to the presence of measurable
cyanide at the WWTP influent.
➢ State agency names were updated accordingly.
❖ The industry has remained compliant with the IUP throughout 2017.
City of Randleman PAR Narrative 2017

PAR PPS 2017

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
I. Pretreatment Town Name: City of Randleman
2. 'Primary" NPDES Number NC00 25445
or Non -Discharge Permit # if applicable =>
3. PAR Begin Date, please enter 01/01/yyyy
4. PAR End Date, please enter 12/31/yyyy
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
to. Number of SIUs in SNC due to IUP Limit violations
I I. 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 assesed 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
Ptwl Noles: AO Administrative Order IUP Industrial User Pretreatment Permit
CIU Categorical Industrial User NNC Notitt of Non -Compliance
CO Concent Order NOV Notice of Violation
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018
3.=> 1/1/2017
4. => 12/31/2017
5. => 2
6. => 0
7. => 0
8. => 0
9. => 0
10. => 0
11.=> 0
12. => 0
13.=> 0
14. => 0
15. => 0
16. => 0
17. => 0
18. => 0
$ 0
20. => 0
PO'IW Publicly Owned l'reatment Works
SIU Significant Indugrial User
SNC Significant Non-Compliatue

PAR SNCR 2017

Pretreatment Annual Report (PAR)
lificant Non -Compliance Report (SNCR)
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year => 2017
Control Authority=Program=Town Name => City of Randleman
WWTP Name => Randleman WWTP
NPDES # _> NCO025445
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
Jul :.:Rec.
0001
001
Commwealth Hosiery Mills. Inc.
None
No
No
0004
001
Deep River Dyeing Co., 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.
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,SNOt. RandLm 2017

Pretreatment Program Info Database
for Program Name Randleman
WWTP Name City of Randleman
gram Approval Date 06/30/1983
Pretreatment Status Full
Region WSRO
County Randolph
NPDES Number
printed on: 12/18/2017
Stream Information
IWC % at 7010 35.08
7Q10 Flow cfs / mgd
5 / 3.23
1 Q1 0 Flow cfs / mgd
4.17 / 2.69
Stream Classification
C
Basin Number
CPF08
Receiving Stream Name
DEEP RIVER
NC0025445
Last PAR Rec 03/08/2017
PAR Due Date 03/01/2018
mercury
NPDES Effective Date 05/01/2013
11 1
1631
Expire Date 08/31/2016
Current Fiscal
Year PCI Done
Ms. Lisa Osthues lPrim
requiredNPDES
es
POTW is Primary WWTP TRUE
Last Audit on 06/07/2016
Audit Year Next20/21
Design Flow mgd 1.7450 % Design mgd is SIU permitted F4011
Permitted SIU Flow (mgd) [Pt_SID)
WWTP SIU's
Program SIUs R
---.F
LTMP
IWS SLID
ERP
WWTPCIU's
ProgramClUs
HWA
date Inactive Date Next Due
06/01/2022
12/31/2017
Date Received by DWR
05/19/2017 09/16/2011
12/20/2012 01/03/2013
04/21/2009
Date Approved
08/16/2017 10/10/2011
03/14/2013 02/04/2013
06/10/2009
Adopt Date Required
Date Adopted
02/05/2013
Info in this Box from Pt Contacts Date Date Date
PT Pro Attended Attended Attended
rmal Name n Primp Phonal ext Fax HWA Wkso IL1P Wksn PAR Wksn
N... teary Michael Glass
I
k336) 498-2254
36-495-7503
11 1
ORC 13475 Applewood Road 7317
Ms. Lisa Osthues lPrim
10-990-0329
10/29/2013 9/27/2011 1 2/5/2012
[e-mail]
Pretreatment Consultant 1168 Nathan Dudley Rd 8328
DWR Central Office Contact ivien Zhong
DWR Regional Contact im Gonsiewski
no "ir cp 1 snc

PAR IDSF & CJW 2017

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
i' e separate forms for each industry/pipe
Enter NDL values as <(value)
Total # of samples =>
• Manimmn (mgA)y>
• or Maximum (lb/d)ae;>
• or Avernge(mg/1)=>
• or Average Loading (Ib/d)=>
% violetions,(chronic SNC is x 66%)=>
% TRC violations, (SNC is x 33 %) =>
% violations,(clumic SNC is x 66%) �
% TRC violations, (SNC is x 33 %) =>
Total # of samples =>
• Maximum ung/1)=>
• or Maximum (Ib/d) =>
• or Average (mg/I)=>
• or Average Leading (]bid)=>
% violations, (chronic SNC is x 66%) _> ,
% TRC violations, (SNC is x 33 %) => a
% violation i,(chronic SNC is x 66%) a
% TRC violations, (SNC is x 33 %) =>
Total # of samples =>
• Maximum (mg/I)=>
• or Maximum (lb/d)=>
Of Avenge (mg/l) �>
• or Avenge Loading (lb/d) �>
% violations, (chronic SNC is x 66%)
% TRC violations, (SNC is x 33 %) => E
% violations,(chmnic SNC is x 66%) � }8
% TRC violations, (SNC is x 33 %) => f
Control Authority,
Town Name => City ofRandleman
WWTP Name=> Randleman WWTP
NPDES # _> NCO025445
Ist 6 months, dates=> 1/120176/30/2017
2nd 6 months, dates => 7/12017 12/31/2017
Industry
Name Commonwealth Hosiery Mill,
IUP # 0001
Pipe # 001
Flow, mgd
BOD, dally max
TSS
Ammonia
Ist 6 months
2nd 6 months
Ist 6 months
12nd 6 months
Ist 6 months
12.d6montha
Ist 6 months
2nd 6 months
164
160
13
13
1
1
1
1
0.042
0.076
47
46
16
4.9
92
90
0.012
0.011
47
46
16
4.9
18
33
0%
0%
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
G%
0n/o
N/A
N/A
N/A
N/A
N/A
N/A
0%
00/.
N/A
N/A
N/A
N/A
N/A
N/A
0•/
0%
N/A
N/A
N/A
N/A
Arsenic
Cadmium
Chromium
COD, daily max
Ist 6 months
2nd 6 months
Ist 6 months
2nd 6 months
Ist 6 months
2nd 6 months
Ist 6 months
2nd 6 months
0
1
1
1
1
1
13
13
<0,005
<0.002
<0.002
not
0.026
0.017
194
170
required
<0.005
<0,002
<0.002
0.026
0.017
49
86
N/A
N/A
N/A
N/A
0%
0•/
06/.
Oe/,
N/A
N/A
N/A
N/A
0%
0%
(N.
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
00%
N/A
N/A
I N/A
I N/A
I N/A
I N/A
0%
00/ -
Co r
Lead'Mercury
\ickeI
1 st 6 months
2nd 6 months
Ist 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1
1
1
I
1
I
1
1
0.015
0.016
<0.005
<0.005
<0.0002
<0.0002
<.005
<0.005
0.015
0.016
<0.005
<0.005
<0.0002
<0.0002
<0.005
<0.005
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL -> Below Detection Limit .8/1 =1 milligram. per Lor
• Po1 mut late m lap one ofapm IUP -> Indminal Um Permit INd -> powWs W day
four mw. Place indmge haw avenp wen akuWe l SNC -> Significant NomComphance mgd -> million .It. Md.,
Avgw,W Gadd ba moM.OV. a&,.nh ddBOL. IMIDL, or mo value unit TRC-> Technical Review Ceteris WWTP-> weshwun augment oI.t
A-e,.Ra for is and. Rae aknlatecl by fria vonvertiy hdiridud aduen to pmnd., then 11 ---unit those .olio for each a mouth pe iod
Aver.Rea for minimntian., ge.imple acerges of all eoncenli alto.. meioo red in e.ah 6 month period.
mSF Comm onwwlth Hosiery htills 2017

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total 4 of samples o
• Maximum (mgA)=>
• or Maximum (INd)=>
• or_ Average (mg0) _>
• or Average Loading (INd) _>
% violations. (chronic SNC is >=66%)=> r
% TRC violations, (SNC is>=33%)=> d
6/a violations, (chronic SNC is x 66%) _>
% TRC violations, (SNC is >= 33 %) _> I
Total M of samples =>
• Maximum (mg/I)->
• or Maximum (INd)=>
• or _ Average (mg/ll _>
• or Average Loading (INd) _>
%violations, (chronic SNC is> 660%)
% TRC violations, (SNC is>=33%)=> a
% violations, (chronic SNC is x 66%) _>
% TRC violations, (SNC is >= 33 %) _> 11
Total 4 of samples =>
• Maximum (mg/I)=>
• or Maximum (INd)=>
• or_ Average(mg/1)=>
" or Average Loading (INd) _>
% violations, (chronic SNC is x 666/6) y
% TRC violations, (SNC is x 33 %) _>
% violations, (chronic SNC is x 66%) _>
% TRC violations, (SNC is x 33 6/0) _>
Industry Name Commonwealth Hosiery Mill, Inc.
IUP 4 0001
Pipe 4 001
Molybdenum
Selenium
Zine
pH, SU
1 n 6 months
2nd 6 months
I st 6 months
2nd 6 months
I st 6 months
2nd 6 months
I st 6 months
2nd 6 months
0
1
0
1
1
1
1
1
not required
<0.005
not required
<0.005
0.160
0.085
9.3
Z2
<0.005
<0.005
0.160
0.085
9.3
7.2
N/A
N/A
N/A
N/A
N/A
N/A
06/o
On/o
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Temperatun
Cyanide
BOD, monthly evil
COD, monthly av
I st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
I st 6 months
2nd 6 months
1st 6 months
2nd 6 months
I
I
1
1
6
6
6
6
15.1
22
0.014
<0.005
44
67
101
144
15.1
22
0.014
<0.005
16
34
45
88
0%
0%
N/A
N/A
06/0
06/0
06/0
0%
00
0%
N/A
N/A
0%
06/0
06/0
06/0
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
O6/6
06/n
lst 6 months
2nd 6 months
I st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
I st 6 months
2nd 6 months
BDL -> Below Detection Limn mry1=> mdh,mons per Ina
• POTV mum enter m kion one oflhae IUP -> InduMel Ute, Permit Ib/d => pouMs per dry
four rows, Pleat mdicme how averages were cakWOW SNC -> Sign ksm Non-Complumni m,A -> million pit. per day
Avu oenod could be month on. a 6 -month A rfBDL. IRBDL or urs values ued. TRC -> Technicd Review CnUm. — _ W WIP -> wss¢tvatnr uemnwm plant
\ven.i,6 for pounds sr ere rakulaed by first con.eninR iminWual,alua to pound, into evru0.inR throe values fur each 6 month period
6rrrne,, for rnneenrmions, fire simple ueraRo of all umrentrmion, mrmured in enuh 6 month period.
IDSF Co n tenon eahh Hosiery Mills 2017

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Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forme for each industry/pipe
Enter BDL values as <(value)
Total # of samples =>
' Maximum (mg/1)
' or Maximum 0b/d) _>
' or Average(mgA)=>
• or Average Loading (lb/d) _>
% violations,(chronic SNC is x 66%)
%TRC violations, (SNC is v 33 %) _> d
% violations,(chmnic SNC is x 66%) _>
% TRC violations, (SNC is x 33 %) _> j
Total a of sampin =>
Maximum (mg/1) y
or Maximum (lb/d) =>
or _ Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is v 66%) y
% TRC "clatters, (SNC is x 33 %) =>
% violatiom,(chronic SNC is x 66%) _>
% TRC violations, (SNC is x 33 %) y
Total # of samples =>
' Maximum (mg/1)=>
• or Maximum (INd) y
• or Average(me)=>
• or Average Loading (lb/d) y
% violations, (chronic SNC is >= 66%) T,
% TRC violations, (SNC is x 33 %) => d
% violations,(chronic SNC is x 66%)=>
% TRC violations, (SNC is x 33 %) _>
Control Authority,
Town Name => City of Randleman
W WTP Name => Randleman W WfP
NPDES#=>
I st 6 months, dates =>
2nd 6 monde, dates =>
(/1/2016 6/308017
7/18016 12/31/2017
Industry
Name Deep River Dyeing Co., Inc.
w # 0004
Pipe #
Flow, Mo. Avg. mgd
BOD, daily max
TSS
Ammonia
1st 6 months
2nd 6 months
I st 6 months
2nd 6 months
1st 6 months
2nd 6 months
19 6 months
2nd 6 months
6
6
13
13
1
1
1
1
0.429
0.388
31
23
0.15
0.48
1072
683
0.397
0.279
31
23
0.15
0.48
653
368
0%
0%
0%
00/.
N/A
N/A
N/A
N/A
N/A
N/A
0%
0•/s
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/AI
N/A
Araenk
Cadmium
Chromium
COD, daily mag
I at 6 months
12nd 6 months
1 st 6 months
2nd 6 months
I at 6 months
12nd6months
1st 6 months
2nd 6 months
O
1
1
1
1
1
13
13
-.005
<0.002
<0.002
<0.005
-.005
not
4204
4048
regumini
-.005
-.002
<0.002
-,005
-.005
3210
2059
N/A
N/A
NIA
N/A
N/A
NIA
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
W.
N/A
N/A
N/AN/A
i N/A
N/A
00/917%
N/A
N/A
N/A
N/A
WA
N/A
0°/s
0'/e
Conner
Lead
Me ury
Nickel
1st 6 months
2nd 6 months
Ilst6 months
2nd 6 momhs
1st 6 months
12nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
1
I
1
1
0.006
0.013
<0.005
<0.005
-.0002
<0.0002
<0.005
-.005
0.006
0.013
-.005
-.005
-.0002
-.0002
-.005
-.005
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
WA
N/A
WA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
WA
N/A
I NIA
N/A
I N/A
N/A
N/A I
N/A
WA
BI L-> Below Debc .. Lunn 'w => milligram M In> -
' POTW mwt antero lam am ollhat RIP- 1rd.mWU.Pmnil IWd=>p Uu Mday
fwrrow, Pl.'Minre howevenam vane a.Wd SNC -1 Si,&,.t Non-Camplwla mgd->miliion wlom per day
Ava a%r.M could be monN. pr or 6-monA & faDL II2aDL m aero vel mM TRC -> TaxN -W R Cnaru WWIT => watewner vaanml nlanl
Arerneeafoo IraunJa xere taloJneJ M Gnarmaenin¢IndiaiduW,dumb pannda, Nen ar,.,,ns Ih—rehm Lne ho....nuh Pe,,A
Aaeraeea fna rnnrnnrxtlom, ve ...nple aaenpn of ell mncemnuaua mexnrreJ in —It m m�nlh Irt.ind,
IDSF Dap R,,er Dlel.lg Co, Inc. 2017

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total p of samples =>
• Maximum (MBA) =>
• or Maximum (IWd)->
• or Average (mg/1) =>
• or Average Loading (IWd)=>
% violations, (chronic SNC is >= 66%) => q
% TRC violations, (SNC is >= 33 %) _> d
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total a of samples =>
Maximum (mgn)=>
or Maximum (IWd)=>
or Average (mg/1) =>
or Average Loading (IWd) => _
%violations, (chronic SNC is x 66%)=>
% TRC violations, (SNC is >= 33 %) Y>
%violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is x 33 %) _>
Total a of samples =>
• Maximum (mg/I)=>
• or Maximum (IWd)=>
• or Average (mg/I) =>
• or Average Loading (IWd) => _
• violations, (chronic SNC is >= 66%) => n,
% TRC violations, (SNC is >= 33 %) => d
•/a violations, (chronic SNC is >= 66%) _>
%TRC violations, (SNC is >= 33 %) =>
Industry Name Deep River Dyeing Co. -Inc.
NP 4 0004
Pipe # 001
Molybdenum
Selenium
Zinc
pH, so
1st 6 months
2nd 6 months
I st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
0
1
0
1
1
1
1
1
not required
<0.005
not required
<0.005
0.081
0.069
6.8
6.4
<0.005
<0.005
0.081
0.069
6.8
6.4
N/A
N/A
I N/A
N/A
N/A
N/A
0%
0%
N/A
N/AN/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
I N/A
N/A
I N/A
N/AI
NIA
NIA
I NA
Temperature
BOD, monthly ova
COD, monthly ova
Cvanide
1 n 6 months
2nd 6 months
I st 6 months
12nd 6 months
1 st 6 months
12nd 6 months
I st 6 months
12nd 6 months
1
1
6
6
6
6
1
1 1
42 nC
32 nC
<0.005
<0.005
755
563
3660
3,474
42 oC
32 <C
<0.005
<0.005
653
369
3219
2043
0%
0•h
0%
0%
op/.
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
06A
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
Ist 6 months
2nd 6 months
1st 6 months
2nd 6 months
I st 6 months
12nd6months
1st 6 months
12nd6moruhs
BDL. Blow Dmarion Lim,, .,A rulhgnnu w Lae
• PQT\y mw, intoe st lucr one of alae RIP -> Wwroal U., Penni, @Id pounds pa &Y
Pour mwa, Pleue indiare hox •verge wxre nlculalad SNC -> Signihwnl Non-Complisnca mgd -> millwn yllow par dry
Ave vaiod could M month, Qu, a 6dopath&if BDL, I ABD vaiiiia wad TRC ->Tah 1Revi Cn. WWTP->xutewrm torment olsnt
bngn for pouts, were al<Wa,ed M1Y Mr <onvrrlin8lodividnnl taut ro ponnda, then rvengine IM1me vtlnee fm nch 6 month period
{venga for ronrmin,ion,, m nmpk nenea of tll cw,cemntinns meuured in euM1 0 month period.
IDSF Dap Riva Dying Co., Inc. 2017

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PAR AT 2017

Randleman AT, Approved August 2017, Updated 1/2018
Allocation Table Spreadsheet Instructions.
Headworks last approved: 08118/17 1) Applicable Values shall be entered in the Heavy Bordered colts. Rest of worksheet is protected, password is'7.
2) Formulas are disaased in Cie Comprehensive Guidance, Chapter 6, Section C.
Allocation Table uptlated:F 01/03/181 3) HWA and AT worksheets in this workbook she linked, Pollutant Names, MAHLs, Basis, arta Uncontrollable bad In
Permits last modified'1 01/01/171 this AT worksheet are automatically entered from me HWA spreadsheet. This includes polUarn names in columns Al
tmi u h BK.
Baala=>
MARL from HWA (lbs/day)=> NPDES
Uncontrollable Loading lbs/day) =>
Total Allowable for Industry (MAW) (lbs/day) =>
Total Pennitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (5/0) =>
Percent MARL still available I%) _>
5 Percent MART. (lbs/davl=>
HWA.AT
Revised:November 2005

Randleman AT, Approved August 2017, Updated 1/2018
Allocation Table
Headworks last approved 08/16/17 �I
Allocation Table updated01/03/18
Petmttslast modified: 01/01/17
Basis=> Design Design Coming Loadin
MAHL from HMA (lbs/day) => 2620 160.09 0.1064 0.07
Uncontrollable Loading (lbs/day)=> 505 91.27 0.0161 0.01
Total Allowable for Industry (MAIL) (lbs/day) => 2115 68.81 0.0903 0.06
Total Permitted to Industry (lbs/day) => 0 0.00 0.0000 0.00
MAIL. left (Ibs/day)=> 2115 68.81 0.0903 0.06
Percent Allow. Ind. (MAIL) still available (%) => 100.0% 100.0% 100.0% 100.0
Percent MAHL still available (/5) => 80.7 % 410% 94.9% 85.5
HWA.AT
Revised November 2005

Poles+'.
NPoEWp.
IUP
Count
2
J
4
5
6
7
8
9
10
Randleman AT, Approved August 2017, Updated 1/2018
Allocation Table
Headworks last approved
08/16/17
Allocation Table updated'.1
01/03/18
Permits last motllaetl
01/01/17
Randleman
NCO025445
INDUSTRY NAMES
� .!,e.e )
Industry
Permit
number
Pipe
number
Chromium
Permit Limits
Conc. Load
mjVI lbs/
Copper
Permit Limits
Conc. Load
lbs/da
Cyanide
Permit Limits
Conc. Load
MPA lbs/da
Lead
Permit Limits
Cone. Load
m I lbs/da
Mercury
Permit Limits
Conc Load
m2A lbs/day
ommonwealth Hosiery
0001
0001
0.834
Deep River Dyeing Co, Inc.
0004
0001
Column Totals => 1 1 U.534V I U.WWI I u.uvuul I u.uwul l u.u)000U
Basis=>
MAHL from HW A (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) A11 available (%)=>
Percent MARL still available (%) _>
5 Percent MAHI. OWdavl =>
HWA.AT
Revlsed:November 2005
1 0.0017161
3

PonWh
HPoI i
It1P
Count
2
3
4
5
6
7
8
9
10
Randleman AT, Approved August 2017, Updated 1/2018
Allocation Table
Headworss last approved:
08/18/17
Allocation Table updated:
01/03118
Permits last modified:
01/01117
Randleman
Loading (Ibs/day)=>
Total Allowable for Industry (MAIL) (lbs/day) =>
NCO025445
INDUSTRY NAMES
Qll—h" !`)
Industry
Permit
number
Pipe
number
Molybdenum
Permit Limits
Conc. Load
m9A lbs/day
Nickel
Permit Limits
Conc. Load
I lbs/day
Selenium
Permit Limits
ConcLoad
m I lbs/da
Silver
Permit Limits
Conc. Load
mg/1 lbs dac
Zinc
Permit Limits
Conc. Load
mall lbs/dav
Commonwealth Hosiery
0001
0001
DeeD River Dyeing Co, Inc.
0004
0001
Column Totals => I I V'u,ovuI
Basis=> ceilm{
MAHL from HWA (lbs/day) =>
Loading (Ibs/day)=>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
KO.46Uncontrollable
MAIL left(lbs/day)=>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
HWA.AT
Revised:November 2005
,u IJ I°,O1"J I V..
Sludge Sludge ASIaiVTF
4

`C` s
NPOEE
IUP
Count
2
3
4
5
6
7
8
9
10
Randleman AT, Approved August 2017, Updated 112018
Allocation Table
Industry
Permit
number
Headworks last approved:
OBI16/17
Allocation Table updated:
01/03/18
Remade last modified:
01/01/17
Randleman
NC0025445
INDUSTRY NAMES
oi—ti 'Ps !,m
Industry
Permit
number
Pipe
number
Total Nitrogen
Permit Limits
Conc. Load
mRA Its dac
Total Phos.
Permit Limits
Conc. Load
MRA lbs/day
COD
Permit Limits
Conc. Load
m I lbs/d
e
Permit Limits
Conc. Load
ni lbs/da
Commonwealth Hosiery
0001
0001
90
Deep River Dyeing Co, Inc.
0004
0001
490
Column- Totals=> 11 1 uout I uvUl I >avvvvl I u.uuwl
AS/NI rF
Basis=>
MARL 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. (MALL) still available (%) _>
Percent MARL still available (h) _>
HWA.AT
Revlsed:November 2005
5

PAR EL&MR 2017

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 =>
Randleman IU name =>
NC0025445 IUP # _>
01/01/2017 Pipe # _>
12/31/2021 40 CFR # _>
THE LIMITS ON THIS PAGE ARE, (Check one below
LIMITS for ENTIRE permit period =>
INTERIM Limits for period # 1 =>
INTERIM Limits for period # 2 =>
FINAL Limits Page => X
Commonwealth Hosiery
0001
O1
0/1
if not applicable put N/A
Concentration Limits
Mass Limits
Monitoring
Frequency
Daily Max
Monthly
Average
Units
Daily Max
Monthly
Average
Units
B Indus
B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
Level
1
Flow
0.100
MGD
MGD
Continuous
-
2
BOD
m
304
221
lbs/day
12/6 months
1/6 months
C
2
3
COD
m
1668
900
lbs da
12/6 months
1/6 months
C
5
4
Temperature
66
Deg. C
Deg. C
I/6 months
G
5
PH
Range:
6-I1
Std. Units
Std. Units
1/6 months
G
OTHER PARAMETERS; Please List AI habeticall
6
NH3 as N
1/6 months
C
0.1
7
Arsenic
1/12 months
C
0.01
8
Cadmium
1/6 months
C
0.002
9
Chromium
Ign
0.834
1/6 months
C
0.005
]0
Copper
1/6 months
C
0.002
I I
Lead
1/6 months
C
0.01
12
Mercury
1/6 months
C
0.0002
13
Mol bdenum
1/12 months
C
0.1
14
Nickel
m I
1/6 months
C
0.01
15
Selenium
MgA
1/12 months
C
0.01
16
TSS
m
1/6 months
C
2.0
17
Zinc
m
1/6 months
C
0.01
18
Cyanide
m I
1/6 months
G
0.005
19
20
21
22

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 =>
Randleman
IU name =>
NC0025445
IUP # _>
01/01/2017
Pipe# _>
12/31/2021
40 CFR # _>
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period =>
INTERIM Limits for period # 1 =>
INTERIM Limits for period # 2 =>
FINAL Limits Page => X
DeeD River Dveina Co
0004
O1
N/A
if not applicable put N/A
Concentration Limits
Mass Limits
Monitoring
Frequency
Daily Max
Monthly
Average
Units
Daily Max
Monthly
Average
Units
By Industry
B POTW
Sample
Collection
Method
C or G
Required
Laboratory
Detection
Level
I
Flow
0.600
MGD
MGD
Continuous
2
BOD
m
1660
1205
lbs/day
12/6 months
1/6 months
C
2
3
COD
m
9098
4909
lbs/da
12/6 months
1/6 months
C
5
4
Tem nature
66
Deg. C
Deg. C
1/6 months
G
5
1 PH
6 - 1 I
1 1
Std. Units
Std. Units
1/6 months
G
OTHER PARAMETERS; Please List AI habeticall
6
NH3 as N
Monitor
mg/I
1/6 months
C
0.1
7
Arsenic
Monitor
mg/I
1/12 months
C
0.01
8
Cadmium
Monitor
mg/I
1/6 months
C
0.002
9
Chromium
Monitor
mg/I
1/6 months
C
0.005
10
Copper
Monitor
mg/I
1/6 months
C
0.002
11
Lead
Monitor
mg/I
1/6 months
C
0.01
12
1 Mercury
Monitor
mg/I
1/6 months
C
0.0002
13
Molybdenum
Monitor
mg/I
1/12 months
C
0.1
14
Nickel
Monitor
mg/I
1/6 months
C
0.01
15
Selenium
Monitor
m9/1
1/12 months
C
0.01
16
TSS
Monitor
m9/1
1/6 months
C
2.0
17
Zinc
Monitor
mg/I
1/6 months
C
0.01
18
Cyanide
Monitor I
mg/I
1/6 months
G
0.005
19
20
21

PAR LTMP 2017

Overall Percent Removal From Randleman WWTP
Summary of Long Term Monitoring
for
2017
using 1/2 the detectable levels and Default Data for BDL samples as described in CH.5 Section E of the
Comprehensive Guide for North Carolina Pretreatment Programs LTMP Data Removal Summary 2017
Literature Value
BODE
NH3-N
Total
Nitro en
TSS
COD
Phosphorus
'
Cd
•'
# Months: 12
# Months. 12
# Months: 12
# Months: 12
# Months: 5
# Months'. 12
# Months: 5
'
97%
••
80%
80%
93%
84%
48%
67%
using 1/2 the detectable levels and Default Data for BDL samples as described in CH.5 Section E of the
Comprehensive Guide for North Carolina Pretreatment Programs LTMP Data Removal Summary 2017
Literature Value
Cr
NI
Pb
Cu
Zn
CN-
'
se
•'
# Months: 5
# Months: 5
# Months: 5
# Months: 5
# Months: 5
# Months: 5
# Months: 5
'
74%
••
42%
46%
45%
0%
69%
50%
using 1/2 the detectable levels and Default Data for BDL samples as described in CH.5 Section E of the
Comprehensive Guide for North Carolina Pretreatment Programs LTMP Data Removal Summary 2017
Literature Value
Mo
Hg
As
# Months: 5
# Months: 5
# Months: 5
'
19%
•'
60%
45%
using 1/2 the detectable levels and Default Data for BDL samples as described in CH.5 Section E of the
Comprehensive Guide for North Carolina Pretreatment Programs LTMP Data Removal Summary 2017
Literature Value

Aeration Basin LTMP 2017
1.12

Aeration Basin LTMP 2017
02

L=M d l M M

0
0 0 0 - o
lm.l.a dwil W. Mc

DMR.M LJMR DM 211J
I „o
1.an
0
0