NC0020605_Pretreatment_Annual_Report_20200121

'°,:~ 11ke(4 Town of Tarboro
rJ P.O. Box 220
(
4I1* / Tarboro, NC 27886-0220
i _ Waste Water Treatment Division
�''i, , \w'\\
Telephone [phone]
www.tarboro-nc.com
RECEIVED
JAN 21 2020
NCQ Q/DWR/NPDES
January 17, 2020
Vivian Zhong
NCDWQ
Pretreatment Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Ms. Zhong:
I am enclosing two (2) copies of our PAR report. If you have any questions, please call me at
[phone].
Sincerely,
ez.{,/,:e...e_a
Michael Allen
Wastewater Treatment Plant Supervisor
MA:Ik
Enclosures

ri
76
Town of Tarboro (NPDES#NC0020605)
2019 PAR Narrative
General Information:
General program information:
There has been good cooperation between the industries and the Municipality. The
Industrial Waste Survey was approved on July 3, 2019 and an amended Enforcement
Response Plan addressing the dental amalgam rule (40 CFR Part 441)was submitted in
December 2019. There was no historical SNC report received.
General permit information:
All SIU permits are current.
SIU Information:
Johnson Controls (IUP#TOT-006)
This industry had a N.O.V. for BOD,COD and TSS issued in February 2019. In the months of
September,October and November there were NOV's issued for TSS. This was the result of a partial
roof collapse that led to significant flooding in the main office during second shift on September 9, 2019.
These NOV's for TSS resulted in a SNC for the July-December reporting period. A notice was published in
the Rocky Mount Telegram on January 10, 2020. This notice and a report from Johnson Controls is
attached to the PAR. The increase in TSS did not result in any problems at the WWTP.
Mayo Knitting Mills(IUP#TOT-003)
This industry continues to be very cooperative and strives to comply with their permit limits.
Sara Lee Frozen Bakery(IUP#TOT-0010)
Sara Lee continues to be conscientious about complying with their permit limits.

Pretreatment Program Info Database printed on: 12/20/2019
for Program Name Tarboro c
WWTP Name Town of Tarboro Stream Information IWC%at 7Q10 7.92
Program Approval Date 09/09/1983 7Q10 Flow cfs/mgd 90 / 58.14
1Q10 Flow cfs/mgd 73.52 / 47.51
Pretreatment Status Full C-NSW
Stream Classification
Region RRO Basin Number TAR03
County Edgecombe Receiving Stream Name TAR RIVER J
NPDES Number NC0020605
NPDES Effective Date Last PAR Rec 01/16/2019 PAR Due Date 03/01/2020 mercury
03/01/2016 1631
NPDES Expire Date Current Fiscal 09/25/2018 required
P 09/30/2019 Year PCI Done
POTW is Primary WWTP TRUE Last Audit on 09/25/2019 Audit Year Next23/24 yes
Design Flow mgd 5.0000 %Design mgd is SIU permitted 11.80 Permitted SIU flow(mgd)[Pt_SIU) .59
WWTP SIU's 3 Program SIUs 3
WWTP CIU's 1 Program CIUs 1 HWA LIMP IWS SUO ERP
date Inactive Date Next Due 11/01/2023 11/01/2024
Date Received by DWR 05/02/2018 02/24/2016 03/27/2019 10/19/2012 09/24/2008
Date Approved 06/28/2018 03/04/2016 07/03/2019 10/22/2012 11/24/2008
Adopt Date Required
Date Adopted 09/10/2012
Info in this Box from Pt_Contacts
Date Date Date
J,.-- „-z N,c_hc15 PT_Pro Attended Attended Attended
Formal Name g.Prime Phonel . i ext Fax HWA Wksp ►UP Wksp PAR Wksp
Mr.Jet id4eefe 11(252)641 4294 I II
J ntc Ina i 5Q 1- 4,,.: Director of Public Works PO Box 220 27886
Mr.William Larsen t11, le 5 IIC:III e,,;�.-Nc•cc I II I I y
.`[e-mail] Project Engineer 1301 West 14th Street 27834
rrt�'1M�. filiiarsen I 11252.757.1096 I 1252.757.3221 II I I I
[e-mail] 301 West 14th Street 27834
Mr. Michael Allen (Prim I(252-641-4251 I I II I I 2/5/2013 I
[e-mail] Supervisor,WWTP IPO Box 220 27886
jPretreatment Related NOVs from DWQ DWR Central Office Contact Vivien Zhong
8/15/2008 PCI-implem stmp,stmp on DMRs. NOV-2008-PC DWR Regional Contact Cheng Zhang
/

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name:
l 1,04 o l nr�v to
2. "Primary"NPDES Number NCOO 2 o 6, 0 5-
or Non Discharge Permit#if applicable=>
3. PAR begin Date,please enter 01/O1/yy 3.=> D VI)//i 9
4. PAR end Date, please enter 12/31/yy 4.=> /oR/3
5. Total number of SIUs, includes CIUs 5.=> 3
6. Number of SIUs with no IUP,or with an expired IUP 6.=> 0
7. Number of SIUs not inspected by POTW 7.=>
8. Number of SIUs not sampled by POTW 8.=>
9. Number of SIUs in SNC due to IUP Limit violations 9.=> /
to. Number of SIUs in SNC due to Reporting violations 10.=> U
11. Number of SIUs in SNC due to compliance schedule,CO or similar 11._> 0
12. Number of SIUs included in public notice 12.=>
13 Number of SIUs on a compliance schedule,CO or similar 13_=> 0
14. Number of NOVs,NNCs or similar assesed to SIUs 14.=> 5
15. Number of AOs assesed to SIUs 15 =>
16. Number of Civil Penalties assessed to SIUs 16.=>
17. Number of Criminal Penalties assessed to SIUs 17_=>
18. Number of CIUs 18.=> /
19. Number of CIUs in SNC 19__>
20. Total Amount of Civil Penalties Collect 20.=> $ 0
21. Number of IUs from which penalties collected 21._> Q
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR P .1,nat Annual Report
Chapter name: PAR Guidance File name: PAR_PPSJdeillmtiaitiwIdauidagehdptaftAt Section B, Page 5 Blank PPS Form,Copy and use in you PAR

Pretreatment Annual Report (PAR) PAR covers this calendar year=>
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => vu;rt OP%i -
WWTP =Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => rigor-o WLJT?
SIU= Significant Industrial User NPDES # => NC oo�0405
SNC = Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
SNC ? (Yes/No )
IUP Pipe Industry Name Parameter for each 6-month period.
# # or "Reporting" Jan. - June July- Dec.
6r-O 00 I J��,�n
��-� e ro15 ‘des
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 l 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
Dale Revised: 1/4/2001

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> j�L 0,7 �.�` �ry�,,-v Name Jc►�ns4�� �d. ircls
ww-rp Name => -
Use separate forms for each industry/pipe T.- .4 -� t4.,%"-p 1UP#
yet c
Enter BDL values as < (value) ,,NPDES#_> 06RO605 Pipe# ce ► %- Oc9
1st 6 months,dates=> /_i-';y to la-3 ..jy
2nd 6 months,dates=> 7 i- 19 to /a-3i-'i y
r iow, mga -BUD- —ray `Ammoniair
1st b months 2nd b months 1st b months -2nd b months 1st b months -2nd 6 months n st b months rria o months
Total #of samples=> 0 e. Cd CO E C'
'' Maximum (mg/I) >
* or Maximum (lb/d)_>
4' or ( Average(mg/I)=> 6•6 L, e:243 5..74,,S+'3 N 4
or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=> ,
%TRC violations, (SNC is>=33 %)=> of/A AI /d/14 /d//$ PI/fl ` N/A N /4////
%violations,(chronic SNC is>=66%)=> a p%- 0`,- /'7.'• C r /'7' 50 '
%TRC violations, (SNC is>=33 %)=> i p v 6" 0 - _ S.%." _ /-7, 3'3 Al/J. AIM
Arsenic - -caumium -chromium- -CUD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Ail St 6 months '2nd 6months
Total#of samples=> I I j I Y
,, Maximum (mg/I)_> <D,co I z'p,0.0 I c 0.6(365 < .5 2SO / '7,.
'" or Maximum (1b/(1)_>
* or (ram Average(mg/I)_> <O,00 / ,4 0. 00 I < 0.605• < 0.0655 /e/5" 9',
'' or Average Loading(lb/d)=>
%violations, (chronic SNC is>=66%)=> /
%TRC violations, (SNC is>=33 %)=> �/� 1t�f/`� i�//-�
%violations,(chronic SNC is>=66%)=> = , y
C7 y ,•
U O /7 �'
%TRC violations, (SNC is>=33 %)=> i. C >" 6'. ', - Ci , G .'-
!copper Icyaniue -Lead Mercury
1st 6 months '2nd 6 months 1 st 6 months 2nd&months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months ,
Total#of samples=> I I t I /
4' Maximum (mg/I)=> D.©/43 D. o ,Z 40.60� , <c.).c>o', <0.e 6 S <o.De
" or Maximum (lb/d)_>
'" or C!f Average m /l > .- , �-
g ( g )= D,D/L` 4.0�� � L:.CO > < cJ.01D5 <G .G�O � tQ.Dv
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)=> / 1✓/4 �//4 A7/4 /V/d
%TRC violations, (SNC is>=33 %)=> Q �� /�
%violations,(chronic SNC is>=66%)=> -0 may. 6 t-. ,', f.�' �,
%TRC violations, (SNC is>=33 %)=> i C%. G% G,y, G,•-. f G,Y
I3DL=>Below Detection Limit mg/I=>milligrams per liter
'" po i'W must enter at least one of these IUP=>Industrial User Permit Ib/cl=>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.Qjr,_or 6-month&if BDL, l/213DL.or zero values used. TRC=>Technical Review Criteria W W'I'P=>wastewater treatment plant
Chapter: PAR Guidance File name: PACtZ`iiiilt FdrairsidoGkiidedallha t+}5rtk144ettdfhlB,pages 12, 13, 14 Blank 1DSF Form,Copy and use in your PAR Number each set for each 1UP pine-Page of

Pretreatment Annual Report (PAR)
Industrial Data SummaryForm (IDSF) Industry NaIuP� , \,,e, 56,-1 C � rLI
—I"err -- tack(p
Use separate forms for each industry/pipe Pipe# 601 c4-. 00•3
Nicticei ium itver - li>rtre `
1st 6 tt ehtils ztia fiontns I st b morns �L rdt b montn�s T st o months 'Zhao MOMS `T'il't b months -zncl 6 months
Total #of samples=> I I 1 1 I 1
'IK Maximum (mg/I)_> <C�.(D l3 46,610 4'C..0 <fr`,Oen C, cc C.6; `f-
'" or Maximum (lb/d)_>
'' or Cc, Average(mg/1)=> c 0•(010 e 0.6 / 6 <O,C4--) 4 O .COS C. 0'34 O.0 4-
'" or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)_> L., Ai// NM /r;,//A „1'�/j4 N/A- ,w/III
TRC violations, (SNC is>=33 %)_> a
%violations, (chronic SNC is>=66%)_> i fs.v. dy. p r O''' r)Y C_0 y
%TRC violations,(SNC is>=33 %)_> er" Q% e)y, 4 C v en Y-
pH rq
l st 6 months 2ncTG months 1st 6 months -2nd 6 months 'l st 6 months -2nd 6 months "1st 6 months 2nd 6 months
Total #of samples=> (L `
'" Maximum => 7 7 g,'
4' or Minimum=>
*
*
%violations, (chronic SNC is>=66%)_>
%TRC violations, (SNC is>=33 %)=> Q N/A
%violations,(chronic SNC is>=66%)=> $, N/A
%TRC violations,(SNC is>=33 %)_> i N/A
I st 6 months 2ncr6 months 1st 6 months -2nT6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 montics
-Total#of samples=>
+' Maximum (mg/I)=>
'" or Maximum (lb/d)_>
'k or Average(mg/I)=>
* or Average Loading(Ib/(1)_>
%violations, (chronic SNC is>=66%)_> _
%TRC violations, (SNC is>=33 %)=> ,'
%violations, (chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)=>
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. •l'RC=>Technical Review Criteria W W'I'P=>wastewater treatment plant
Chanter: PAR Guidance File name: PA((bdtbEdlit isiictG iitiedtillltahtartIktslecl91PAB.Daces 12. I I. Id Rlnnk Mgr Porn rnnv nnri ucr•in vnur PA I? AIun,Hnr nook col Inv a.,..i,11 II)..:.. n.,..+ nI

Pretreatment Annual Report (PAR) Control Au:horiry, • .w Industry
Industrial Data Summary Form (IDSF) Town Name=> /on o-/� /gr�jv, Name a ,'l- / ; /s
W WTP Name=> a e* ex) WIA)TP IUP# a _
Use separate forms for each industry/pipe NPDES#_> Pipe#
Enter BDL values as < (value) /VD Od; �lao5 P iC� 1
1st 6 months, dates=> /_/_i9 to 6-36_i7
2nd 6 months,dates=> 7_/_''9 to I-2_3/-/9
Ir tow, mga -uvu 155 Ammni oa
1 st b montns 'Lna b months ist b months 2nd b months 1st o months 211d b months 1 st b months 2nd b months
Total#of samples=> 4p 6 eo Co eo 6 to Co
* Maximum (mg/I)_> /EV, 33 BCD/ 5a / 860 /?,to /49
* or Maximum (lb/d)_>
* or (p Average(mg/I)=> 0.664 d.60'3 9(0,/. 76,124 37,
rf l0 5.5 Goy?
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> ,, Qy. �. ©y 6-4 D y, D � /f
%TRC violations, (SNC is>=33 %)_> 2 p i o D i O''' D y, 6e /V
%violations,(chronic SNC is>=66%)=> i p Os' O'- Q i 0. cry,.:
„/
%TRC violations,(SNC is>=33 %)=> i fJ� Q' o % O'' D' CP � / ���
Arsenic Caamium Chromium JCQIll 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months
Total#of samples=> / / / I
tr) Co
* Maximum (mg/I)_> z:p.DU/ , 4o.Oo I O.vV 7 O. a7a 4L??2 5
* or Maximum (lb/d)=>
* or CD Average(mg/1)_> .e 6,60 I <'p, be) / 6,6 e? O.vZ7 349 34-6
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> o ' a". d",.. ',
%TRC violations,(SNC is>=33 %)=> 2 p%. 6-4 D D //- //q
%violations,(chronic SNC is>=66%)=> i 6'.: 0'4 b% O v.%TRC violations,(SNC is>=33 %)=> f 6',. 0. v cn- P✓/A WA
Copper Cyanide Lean Mercury
1st 6 months '2nd 6 months 1st 6 months -2nd 6 months I st 6 months '2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> / / /
* Maximum (mg/1)_> D. ,3 O. 349 . 'd 665
* or Maximum (lb/d)=> _ O OOS
* or (p Average(mg/1)_> O.23 , D,34-9 4 Q. 6.C) , e0.665"
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> p% p`i O C y,
%TRC violations,(SNC is>=33 %)=> . Q X. Q% %'. Q
%violations,(chronic SNC is>=66%)=> ' p'i Q `r: 604
%TRC violations, (SNC is>=33 %)=> 1 Q% 6 '. O i 6
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, l/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PPQvdigfhmis;tdeGlittluditaha¢tigtfil*c199r1B,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) Industry Name /// , ,�,, ,;,� dy/, //s
Industrial Data Summary Form (IDSF) luP# Q.-— .003
Use separate forms for each industry/pipe Pipe# e,C)/
Ifvrcxei ��eienitutti - - liver T `�linc
1st 6 months 246-months 1st 6 months 2nd 6 months I st 6 months 2nd 0 months 'l st 6 months 2nd months
Total#of samples=> 1 i+
* Maximum (mg/1)=> •c L,0/© O. ei / I
* or Maximum (Ib/d)_> ®-D � D 3�
* or e. Average(mg/I)=> 4 6.a/C 6.0 / I O. o' -3 O• /3
* or Average Loading(Ib/d)=>
%violations, (chronic SNC is>=66%)_> e...)'', 0`Y, 4::)v 6 v
%TRC violations, (SNC is>=33 %)_> o h% 0% r. OY,
%violations, (chronic SNC is>=66%)=> Q y- D. d, 6 v
%TRC violations, (SNC is>=33 %)_> 6' en'� C''', e1 x
pH
1st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months ' 1st 6 months 2nd 6 mont'ts
Total #of samples=> (p (p
* Maximum => 'Q.'e '-7
* or Minimum=> Ci). ? (0, 7
4,
%violations, (chronic SNC is>=66%)_> O%- a'I
%TRC violations, (SNC is>=33 %)_> o N/A
%violations, (chronic SNC is>=66%)_> . N/A
%TRC violations, (SNC is>=33 %)_> i' N/A
1st 6 months 2nd 6 months '1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months
Total# of samples=>
4, Maximum (mg/I)=>
* or Maximum (lb/d)=>
* or Average(mg/I)=>
''` or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)_> .
%TRC violations, (SNC is>=33 %)_> Q
%violations, (chronic SNC is>=66%)_> 4.
%TRC violations,(SNC is>=33 %)=> I
BDL,_>13e1ow Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these 1UP=>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. 'l'RC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: Pikki gilhaisiteaiidr;dlUiaQtgdkl slectt IPrJf3,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set I•or each lUP nine-Pala! of

Pretreatment Annual Report (PAR) Control Authority, �, Industry
Industrial Data Summary Form (IDSF) Town Name=> /��./rt b,-f•- /ate +rz.) Name S`Gra Lee i a! i67
WWTP Name=>
Use separate forms for each industry/pipe �;,rE,,,-a w—p IUP# --
Enter BDL values as < (value) NPDES#=> /�C pcDp66,65 Pipe#
1st 6 months,dates=> /-/ _!, to 6,7_A)-/9
2nd 6 months,dates=> 7/-i9 to /-F/-Yq
r tow, mga -DULY ' as [Ammonia ,
I st o montns 2na c months 1st o montns 2na o months 1st 6 montns znu d months 1 st 6 months 2na o montns
Total#of samples=> (p (o Go r Co
* Maximum (mg/I) >
/g• 7?
* or Maximum (lb/d)_> ��/'S 3 � I.S 3,
* or (p Average(mg/I)_> O./45. O.137 /3, ''re 57, // i 7. 45: 5 0,7 0,g
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> ,, o%' (q' D.! 0' '- Q:'.
%TRC violations,(SNC is>=33 %)_> 2 0- d ' C" Q'--. O`! O.' 1b//jj "/4
%violations,(chronic SNC is>=66%)=> i 0%. 6."
%TRC violations,(SNC is>=33%)_> I 6'- p% /V/4 N/A A1 hil A/M A(14 N/A
Arsenic cadmium Chromium -CUD
1st 6 months knd 6 months I st 6 months 2nd 6 months 1st 6 months ' 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 0
* Maximum (mg/I)_>
* or Maximum (lb/d)=> 7 �/
* or t' Average(mg/I)=> 5 I ao 9
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> , !/.
TRC violations, (SNC is>=33 %)=> 2 / AAA A A-'
%violations,(chronic SNC is>=66%)=> i ,,/� , /
%TRC violations, (SNC is>=33 %)=> f T9 4 /v 4
Copper -cyanide Lead Mercury
1 st 6 months 2nd 6 months I sib months -2nd 6 months I st 6 months 2nd 6 months ,1st 6 months -2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)_>
* or Average(mg/I)_>
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)=> ,,
%TRC violations,(SNC is>=33 %)=> c
%violations,(chronic SNC is>=66%)=> i
%TRC violations,(SNC is>=33 %)_> 1
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 WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PPQvdifiSTedsiae kiidedtftUhattUgtk dectR1MB,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) Industry Name . 1_ee rvze� ��key
Industrial Data Summary Form (IDSF) 1UP# -� ,_ ,
Use separate forms for each industry/pipe Pipe#
i' tctcel I �eiien► iiTT r diver I 'Line
1st b months 2nT, months �l st b months Ind b mon-ths I Sr months 2nd 6 months It st 6 months 2nd 6 months
Total #of samples=>
* Maximum (mg/I)=>
* or Maximum (lb/d)_>
* or Average(mg/I)_>
* or Average Loading(Ib/d)=>
%violations, (chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
%violations, (chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_> 2
PH
1st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1 st 6 months 2nd 6 months
Total #of samples=>
* Maximum =>
F.5 7,9
* or Minimum=> -7.(o (O,9/
*
*
%violations, (chronic SNC is>=66%)_> C
%TRC violations,(SNC is>=33 %)=> o N/A
%violations, (chronic SNC is>=66%)_> _ N/A
%TRC violations,(SNC is>=33 %)_> S N/A
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months
Total # of samples=>
Maximum (mg/I)_>
or Maximum (Ib/d)_>
* or Average(mg/I)_>
" 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 %)_>
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, l/2BDL,or zero values used. TRC=>Technical Review Criteria W WTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PP(tm ifafithatsiiedir;ii7dctla liaQugttitsl;etR1ilB,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each 1UP pine-Pace of

Pape 1 of 3
Allocation Table Spreadsheet Instructions.
Roadworks last approved: 6/2812010 1)Applicable Values should be entered In the Heavy Bordered cells.Rest of worksheet is protected,password Is
Allocation Table updated, 10/12018 2)Formulas are discussed In the Comprehensive Guidance,Chapter 8,Beeson C.
Permits last modified: 11/72017 3)HWA and AT worksheets In this workbook are linked.Pollutant Names,MAHLe,Basis,and Uncontrollable load in
this AT worksheet are automatically entered from the HWA spreadsheet This includes pollutant names in columns
AT through BK.
eonw.Tarboro
looses..NC0020605
FLOW BOD TSS Ammonia Arsenic
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Cone. Load Cone. Load Conc. Load Conc. Load
Count (plan lie alpleealclyl number number Industry Date Date Expires MGD galdaaya mg/I lbs/day r mp/1 i lbs/day mR/1 lbs/day m);/I lbs/day
I Johnson Controls TOT006 0001&0002 Ductwork 6232016 6242023 0.0400 40,000 900.00 300.24 300.00 100.08
2 Sara Lee Frozen Bakery,LLC TOT001 0001 Bakery1/12017 11/I/2017 12/12021 0.3000 300,000 600.00 1501.20 422.00 1055.84 a
3 Maw Knitting Mill T0T003 0001 Textiles 1/12017 12/312021 0.2500 250,000 350.00 729.75 300.00 625.50 r
4
5
L
6
7 r
B '
9
10
Column Totals=> 0.5900 590,000 i 2531, 1781 0 0.0000
Digester
Basis=> NPDES Design Design Design InNbison
MARL from HWA(lbs/day)=> NPDES Permitted Flowa> 5,0000 12510 10425 1043 0.1509
Uncontrollable Loading(Ibs/day)=> 1.9200 3539 3731 222.58 0.0480
Total Allowable for Industry(MAIL)(lbs/day)=> 3.0800 8971 6694 819.92 0.1028
Total Permitted to Industry(lbs/day)-0 0.5900 2531 1781 0.00 0.0000
MAIL left(Ibs/day)-> 2.4900 6440 4913 819.92 0.1028
Percent Allow.Ind.(MAIL)still available(%)_> 80.8% 71.8% 73.4% 100.0% 100.0%
Percent MARL still available()-> 49.8% 51.5% 47.1% 78.6% 68.2%
5 Percent MARL(lbs/day)_> 0.2500 626 521 52.13 0.0075
HWA.AT

Page 2 of 3
Allocation Table
Headworka last approved: 8/28/2018
Allocation Table updated: 10r1/2018
Permits last modified: 11/7/2017
voles.Tarboro
WOES.,NC0020605
Cadmium Chromium Copper Cyanide Lead Mercury Molybdenum Nickel
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Pomtit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Cana Load Conc. Load Cone. Load Cone. Load Cone. Load Cone, Load Cone. Load
Count ipiwe len alpivbeaely, number number mg/I lbs/day mg/1 lbs/day mg/I Ibs/dav 4 mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I Ibs/dav m•/ lbs/day
1 Johnson Controls Tama oau a 0002 0,0700 0.0234 0.0200 0.0067 1.2000 0,4003 0.6500.- 0.2168 0.0100 0.0033 0.2200 0.0734
2 Sara Lee Frozen Bakery,LLC Totool 0001
3 Maw Knitting Mill 101003 two l 0,0100 0.0209 0.8000 1.6680 0.5000 1.0425 0.1000 0.2085 0.1500 0.3128
4
5 -
6
7 r
8 r
9 1 . . ,
10
Colu Totals=> 1 1 0.0442, 1.6747 1.4428 0.2168 1. 12 0.000000 0.0000 ,Imn 0.38611
Sludge AS/Nit/TF Digester Digester Shales %Wdge Digester
Basis=> Gan _ intdbiton Inhibition InM6i1nn C Stream std Ceiling Inhibition
MAHL from HWA(lbs/day)-> 0.2570 9.1377 2.9725 0.6286 3.1396 0.0120 0.4672 1.4632
Uncontrollable Loading(lbs/day)we. 0.0080 0.1153 0.3891 0.0400 0.0512 0.004804 0.0801 0.0801
Taal Allowable for Industry(MAIL)(Ibs/day)w> 0.2490 9.0224 2.5833 0.5886 3.0884 0.007246 0.3871 1.3831
Total Permitted to Industry fibs/day)... 0.0442 1.6747 1.4428 0.2168 0.2118 0.000000 0.0000 0.3861
MAIL left(lbs/day)o> 0.2048 7.3477 1.1405 0.3717 2.8766 0.007246 0.3871 0.9970
Pertain Allow.Ind.(MAIL)still available(%)s> 82.2% 81.4% 44.1% 63.2% 93.1% 100.0% 100.0% 72.1%
Percent MARL still available(%)_> 79.7% 80,4% 38.4% 59.1% 91.6% 60.1% 82.9% 68.1%
5 Percent MAHL(lbs/day)_> 0.0128 0.4569 0.1486 0.0314 0.1570 0.000602 0.0234 0.0732
HWA.AT

Page 3 of 3
Allocation Table
Headwork,last approved: 8/28/2018
Allocation Table updated: 10/1/201 B
Permtts last modified: 11/7/2017
Pond.,Tarboro
neoeay..NC0020605
Selenium Silver Zinc Total Nitrogen Total Phos.
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
!UP INDUSTRY NAMES Permit Pipe Cone. Load Cone. Load Conc. Load Cone. Load Conc. Load
Count ,p:..0 lui elps.encly, number number mg/I Ibs/dav mg/1 lbs/day mg/I lbs/day mg/1 Ibs/dav mg/1 lbs/dav
1 Johnson Controls TOT006 0001&0002 0.2400 0.0801 0 6600 0.2202
2 Sara Lee Frozen Bakery,LLC T0T001 0001
3 Mayo Knitting Mill T07003 0001 _ 1.0000 2.0850
4
5
6
7
8 ,
9
10
Column Totals=> 0.0000 0.0801 r 2.3052 0.00 OAO
Sludge Digester Sludge
Basis=> CC.& ^ Inhibition Ceiling pe s peanY
MAHL from HWA(lbs/day)_> 0.4111 0.8358 20.4482 1668.0000 333.6000
Uncontrollable Loading(lbs/day)_> 0.0801 0.0400 1.4604
Total Allowable for Industry(MAIL)(lbs/day)_> 0.3311 0.7957 18.9878 #VALUEI 6VALUE!
Total Permitted to Industry(lbs/day)-> 0.0000 0.0801 2.3052 0,00 0.00
MAIL left(lbs/day)_> _ 0.3311 0.7157 16.6826 f#VALUEI MVALUEI
Percent Allow.Ind.(MAIL)still available(%)_> 100.0% 89.9% 87.9% #VALUEI MVALUEI
Percent MAHL still available(%)_> 80.5% 85.6% 81.6% MVALUE! MVALUE!
5 Percent MAHL(Ibs/dav)_> 0.0206 0.0418 1.0224 83.40 16.6800
HWA.AT

Johnson
Controls
December 13,2019
Town of Tarboro,North Carolina
P.O. Box 220
Tarboro,NC 27886
Re: Notice of Violation: 4th consecutive TSS over limit. Significant non-compliance status
within a six-month period in 2019.
POTW NPDES #: NC0020605
IUP Number: TOT-006
Dear Michael Allen:
On November 27, 2019, Johnson Controls was sent a Notice of Deficiency concerning the
requirements of 40 CFR 433.17 Pretreatment Standards for new Sources (PSNS) and the Industrial
User Pretreatment Permit (IUP) TOT—006.
The IUP describes the discharges as such:
Pipe #001 The wastewater discharged to the Tarboro WWTP from this pipe will consist of
domestic water.
Pipe #002 The wastewater discharged to the Tarboro WWTP from this pipe will consist of
process water used in the manufacturing of metal vents used in air ducts.
IUP,Part 1 Section F states that the TSS taken from the discharges above shall not exceed 300 mg/L
on a monthly average.
Any notice concerning an environmental deficiency at our facility is taken seriously. An investigation
was conducted to respond to the noted deficiency.
On September 9, 2019, the Johnson Controls Tarboro facility suffered a catastrophic partial roof
collapse that led to significant flooding in the main office during second shift. The flooding damaged
servers,computers, sheet rock,ceiling tiles,papers, files,insulation,and restroom supplies. The water
from the roof collapse drained through the sinks, toilets, and floor drains in the bathroom. One of
the main parts that collapsed was directly over the kitchen sink.

•
The second shift engineer,who was the only one in the office,did everything in his power to redirect
the water flow into buckets, coolers, trash cans, etc. to prevent the water from reaching the drains.
Ultimately,the volume of water was too heavy;therefore,water made it to the drains.
ServPro was immediately called out to start repairing the damage and get the water out of the building.
IUP Part II General Conditions states:
9. Upset Conditions
An "upset" means an exceptional incident in which there is an unintentional and temporary
noncompliance with categorical Pretreatment Standards because of factors beyond the
reasonable control of the permittee. An upset does not include noncompliance to the extent
caused by operational error, improperly designed or inadequate treatment facilities, lack of
preventative maintenance, or careless or improper operations. An upset may constitute an
affirmative defense for action brought for the noncompliance. The permittee has the burden
of proof to provide evidence and demonstrate that none of the factors specifically listed
above were responsible for the noncompliance.
Johnson Controls feels as if this incident was a factor beyond control.Please see the pictures attached
to the end of this report.
Due to this event, the TSS has been above the permitted limits since the first sampling in September
of 2019.The TSS remained over until the second sampling in November.As shown below, the trend
line for the TSS has gone down significantly over time. Johnson Controls is currently under the
permitted limit and has been for the last two samplings.
TSS over Time
600
506 496
500 475
422
384
400
cip 276
cn F 300 241
21
189
200 144
100 3 66 56 4
0
bL�' ��t �e•S r6 ct it
Y
Month

To ensure compliance with the IUP,Johnson Controls has been rebuilding the front office.The roof
and air handling units on the roof have since been inspected to ensure that this will not happen in the
future. RotoRooter has also come in to the facility to clean the pipes of all of the debris from the initial
collapse.
Sincerely,
Tara Carr
Manufacturing Engineer

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