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HomeMy WebLinkAboutNC0020338_Annual Report_20200214 F,,Y. Adji . ÷40l OWN OF YADKINVILLF !8 "A TOWN IN PROGRESS" T February 14,2020 Mr.Monti Hassan PERCS Unit NC-DENR/DW Q 1617 Mail Service Center RECEIVED Raleigh,NC 27699-1617 FEB 18 2020 Subject: Pretreatment Annual Report(PAR) NCDEQIDWR(NPDES Dear Mr.Hassan: Please find enclosed two(2)copies of the Town of Yadkinville's Pretreatment Annual Report. This report covers the period of January 1,2019 to December 31,2019. Please contact me at 336/679-2184 or gtrivetteAvadkinville.org if there are any questions. Thank You, , / .4.ciJ /La--4. --.------- Grant F.Trivette, Pretreatment Coordinator 213 Van Buren Street Post Office Drawer 816 Telephone (336) 679-8732 Yadkinville, North Carolina 27055-0816 Fax (336) 679-6151 TABLE OF CONTENTS SECTION 1 GENERAL STATEMENT & SIGNATORY DELEGATION LETTER SECTION 2 NARRATIVE & ATTACHMENTS PRETREATMENT PROGRAM INFORMATION SHEET SECTION 3 PRETREATMENT PROGRAM SUMMARY (PPS) SECTION 4 SIGNIFICANT NON-COMPLIANCE REPORT (SNCR) & HISTORICAL SNC REPORT SECTION 5 DATA SUMMARY FOR THE AUSTIN COMPANY#0006 SECTION 6 DATA SUMMARY FOR B&G Foods, Snacks #0004 SECTION 7 DATA SUMMARY FOR UNIFI, INC. #0002 SECTION 8 DATA SUMMARY FOR UNIFI, INC. #0005 SECTION 9 ALLOCATION TABLE • YADK/ N1 'I OWN OF YADKINVILLIF is 07 1 "A TOWN IN PROGRESS" February 14, 2020 Mr.Monti Hassan PERCS Unit NC-DENR/DWR 1617 Mail Service Center Raleigh,NC 27699-1617 Subject: Delegation of Pretreatment Program Signatory Authority Town of Yadkinville(NPDES Permit NC0020338) Yadkin County Dear Mr.Hassan: Section 1.1 and 1.2(a)(26)of the Town of Yadkinville's Sewer Use Ordinance designates our Public Services Director as the POTW Director and delegates responsibility for overall operation of the Town of Yadkinville's Pretreatment Program. Our current PSD is Jacob Swaim. Our current Pretreatment Coordinator is Grant Trivette This designation will provide Mr.Trivette with the authority to sign all required documents under the Report(PAR)Program,including the authority to sign the Pretreatment Annual epo ( )and submit it to NC DWR PERCS. If you have any questions,please contact me at 336/679-8732 or Grant Trivette at 336/679-2184. Sincerely, Jacob Swaim,Public Services Director 213 Van Buren Street Post Office Drawer 816 Telephone (336) 679-8732 Yadkinville, North Carolina 27055-0816 Fax (336) 679-6151 TOWN OF YADKINVILLE P.O. DRAWER 816 YADKINVILLE, NC 27055 ANNUAL PRETREATMENT REPORT 2019 POTW Name: Yadkinville NPDES # NC0020338 POTW Address: 1620 Fred Hinshaw Rd. Telephone (336) 679-2184 Yadkinville, NC 27055 Report Period: January 01, 2019 through December 31, 2019 Person(s) to contact concerning information contained in this report: Grant F. Trivette Pretreatment Coordinator Town of Yadkinville P.O. Drawer 816 Yadkinville, NC 27055 (336) 679-2184 gtrivette(a vadkinvillc.ur; I certify that this document and all attachments were prepared under my direction or supervision. Based on my inquiry of those individuals directly responsible for obtaining the information reported herein. I believe that the submitted information 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. Pretreatment Coordinator Date TOWN OF YADKINVILLE NPDES # NC0020338 2019 PAR NARRATIVE GENERAL INFORMATION: PROGRAM INFORMATION: • AT, LIMP, SUO, ERP, IWS, HWA and Permits are up to date. • New NPDES Permit was received 1/28/2020. Effective date 3/1/2020. • A 5 year compliance schedule for copper was included within the new Permit. • An updated IWS was submitted on 1/6/2017 and approved 4/7/2017. • An updated HWA was submitted on 8/18/2017 and approved on 10/31/2017. • A Pretreatment Audit Inspection (PAI) was performed on 3/20/2019 by Jim Gonsiewski from the WSRO and Monti Hassan of the Raleigh Central Office. • Civil Penalties collected for 2019 were $2150.00. • A permit application has been received from B&G Foods Snacks, Inc permit #0004. Renewal process to be completed post PAR completion. • Made corrections to Pretreatment Program Info Database sheet: 1. Stream Classification Change 2. PT Contact Information PERMIT INFORMATION THE AUSTIN COMPANY IUP # 0006 - Metal Finisher SNC INFORMATION: • SIU was not in SNC this PAR year (2019) ORDERS AND SCHEDULE INFORMATION: None A TO C AND CONSTRUCTION INFORMATION: None MISCELLANEOUS INFORMATION: • TTO Certificates statements were received for both halves of 2019. • Austin Co. IUP renewed 4/1/2019 The Austin Co. had the following violation(s) for the January to June reporting period: • NONE The Austin Co. had the following violation(s) for the July to December reporting period: • NONE NOVs were sent for all violations. The Austin Co. was inspected by the Town's Pretreatment Department on 11/4/19. Flow meter calibrations were performed as required by permit for 2019. B&G Foods, Snacks IUP # 0004 — Bakery SNC INFORMATION: • SIU was not in SNC this PAR year (2019) ORDERS AND SCHEDULE INFORMATION: A TO C AND CONSTRUCTION INFORMATION: None. MISCELLANEOUS INFORMATION: B&G Foods Snacks, Inc. Was issued a new permit on 6/12/2015 Expiration of current permit is 5/30/20. Application for permit renewal on file at WWTP. Permit issuance to be completed post PAR completion. B&G Foods, Snacks had the following violation(s) for the January to June reporting period: • NONE • B&G Foods missed 1- Cd, Pb, Ni sample for the 1st 6 month period. PT Department noticed during PAR data entry. NOV to be issued 2/2020 and carried over to 2020 PAR. B&G Foods, Snacks had the following violations for the July to December reporting period: • July- NOV issued for 3 flow violations. Missed issuance of 1 Oil & Grease NOV. NOV will be issued 2/2020 and carried over to 2020 PAR. • August- NOV issued for no sample data received for Cyanide for the month of August. SIU to double up on sampling for September. • November- NOV issued for no sample data received for Cyanide for the month of November. SIU to double up on sampling for December. B&G Foods, Snacks was inspected by the Town's Pretreatment Department on 9/17/2019. Flow meter calibrations were performed as required by permit for 2019. UNIFI, INC. IUP # 0002 — Textile SNC INFORMATION: None ORDERS AND SCHEDULE INFORMATION: None. A TO C AND CONSTRUCTION INFORMATION: None. MISCELLANEOUS INFORMATION: Permit renewed 4/2/2019 and modified 11/6/2019. Modification was to lower pH limit from 6.0 S.U. to 5.5 S.U. Unifi IUP 0002 continues to have issues with monitoring equipment at their sampling manhole since it was run over by a semi truck in 2016. Unifi personnel have stayed in contact with me and informed me of the progress. Unifi, Inc had the following violations for the January to June reporting period: • November 2018- $140.00 fine due date is 1/19/2019 and will carry over to the 2019 PAR • December 2018- NOV issued for 2- pH violations. $ 100.00 fine issued. This NOV and fine were issued January 16, 2019 and will be included in the 2019 PAR. • January 2019- NOV issued for 6 pH violations. $360.00 fine issued. • April 2019- NOV issued for 4-pH violations, 1-Flow, 1-BOD, 1-COD, 1- TSS. Contracted lab missed sampling event for BOD, COD and TSS. issues resulted in pH and Flow violations. $300 Equipment u • May 2019- NOV issued for 3-pH and 7-flow violations and 1-(TRC)TSS violation. $500.00 issued. Unifi, Inc. had the followingviolations for the to December reporting period: July P 9 • July 2019- NOV issued for 8-pH violations. • August 2019- NOV issued for 3-pH violations $200.00 fine issued. • September 2019- NOV issued for 6-pH violations. $300.00 fine issued. NOVs were sent for all violations. Unifi, Inc. was inspected by the Town's Pretreatment Department on 03/20/19. Flow meter calibrations were performed as required by permit. UNIFI, INC. IUP # 0005 — Textile SNC INFORMATION: • SIU was not in SNC this PAR year. ORDERS AND SCHEDULE INFORMATION: None A TO C AND CONSTRUCTION INFORMATION: None MISCELLANEOUS INFORMATION: Permit renewed 4/2/2019. Unifi, Inc. had the following violation(s) for the January to June reporting period: • February 2019- NOV issued for 2 BOD violations. $250.00 fine issued. • May 2019- NOV issued for 2 pH violations. No fine issued. • June 2019- NOV issued for 2 pH violations. No fine issued. Unifi, Inc. had the following violation(s) for the July to December reporting period: • NONE NOVs were sent for all violations. Unifi, Inc. was inspected by the Town's Pretreatment Department on 11/05/19. Flow meter calibrations were performed as required by permit. Pretreatment Program Info Database printed on: 12/20/2019 for Program Name Yadkinville 1 o Stream Information INCI ,6 at 7Q10 49.81 VVVVfP Name Town of Yadkinville Program Approval Date 01/10/1989 7Q 10 Flow cfs/mgd 3.9 / 2.52 1 Q 10 Flow cfs/mgd 3.26 / 2.10 Pretreatment Status Full Wga -C Stream Classification Region WSRO Basin Number YADO2 County Yadkin Receiving Stream Name NORTH DEEP CREEK l NPDES Number NC0020338 Last PAR Rec 02/12/2019 PAR Due Date 03/01/2020 mercury NPDES Effective Date 08/01/2014 1631 NPDES Expire Date Current Fiscal required P 11/30/2018 Year PCI Done POTW is Primary WVVfP TRUE Last Audit on 03/20/2019 Audit Year Next23/24 yes Design Flow mgd 2.5000 % Design mgd is SIU permitted 16.60 Permitted SW flow(mgd)[Pt SIU) .415 WWTP SIU's 4 Program SlUs WPJTP CIU's 1 Program CIUs 1 LTMP IWS SUO date Inactive Date Next Due 09/01/2022 01/31/2022 Date Received by DWR 08/18/2017 03/16/2016 01/11/2017 12/02/2011 09/13/2019 Date Approved 10/31/2017 03/16/2016 04/07/2017 01/02/2012 11/19/2019 Adopt Date Required Date Adopted 01/09/2012 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,Perry Williams I 11(336)679-8732 22" 1336.)677.119911 I I I - pwilliams@ysdkinvilie org-- Pub-lie-Works Director/Town. PO Drawer 816 27055 Mr.Grant Trivette 'Prim 11336-679-2184 I 1336-677-1199 II 2/23/2016 1 6/16/2011 1 1/22/2018 I gtrivette@yadkinville.org Pretreatment Coordinator PO Drawer 816 27055 '(-- -—T-PC 1)b sc,„,;ir\A ---( 36n'--2( o 4436)(077-/N9 iS W{st rV\L \loci�nl v t\I e.C0(5 �t~tt,to JeYV I C PS D t 'ed O r SPretreatment Related NOVs from DWQ i DWR Central Office Contact Monti Hassan 12/2/1998 Miinor PT violations-NOD DWR Regional Contact Jim Gonsiewski 1 3/21/2007 Failure to enforce;hwa;iws;Austin report 8/1/2008 hwa Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: YADKINVILLE 2. "Primary"NPDES Number NC0020338 Comm for office or Non_Discharge Permit#if applicable=> u only EPA WENDB 3. PAR begin Date,please enter 01/01/yy or 07/01/yy 3.=> 01/01/ 19 PSSD 4. PAR end Date, please enter 06/30/yy or 12/31/yy 4.=> 12/31/ 19 PSED 5. Total number of SIUs,includes CIUs 5.=> 4 slus 6. Number of CIUs 6.=> 1 CRJs 7. Enter the Higher Number,either (7a)or(7b)here=> 0 NOIN 7a. Number of SIUs not sampled by POTW 7a._> 0 7b. Number of SIUs not inspected by POTW 7b.=> 0 8. Number of SIUs with no IUP,or with an expired IUP 8.=> 0 NOCM 9. Total Number of SIUs in SNC due to either IU Reporting violations or IUP Limit violations. To avoid double counting some SIUs Enter (9a+9b)-9c here=> 0 PSNc Enter the Number of SIUs in SNC for: 9a. IU Reporting violations 9a._> 0 MSNC 9b. IUP Limit violations 9b._> 0 SNPS 9c. Both IU Reporting&Limit violations 9c._> 0 10. Number of SIUs in SNC due to IU Reporting violations that were not sampled or inspected by POTW 10.=> 0 SNIN 11. Number of SIUs in SNC due to violation of it.=> 0 SSNC Compliance Schedule due dates 12. Number NOVs,NNCs,AOs,or similar assesed to SIUs 12.=> 13 FENF 13. Number Civil or Criminal Penalties assessed to SIUs 13.=> 8 JUDI 14. Number of SIUs included in public notice 14.=> 0 SVPu 15. Number of SIUs from which penalties collected 15.=> 2 IUPN 16. Total Amount of Civil Penalties Collected 16._> $ $2,150.00 17. Total Number of SIUs on a compliance schedule 17.=> 0 socs Foot Notes: AO Administrative Order NOV Notice of Violation CIU Categorical Industrial User PAR Pretreatment Annual Report CO Consent Order POTW Public Operated Treatment Works RIP Industrial User Pretreatment Permit MU Significant Industrial User NNC Notice ofNon-Compliance SNC Significant Non-Compliance,formerly RNC Chapter name: PAR Guidance File name: PAR_PPS.xls Revision date:August I,1994 Comprehensive Guide, Chapter 9, Section B, Page 5 Blank PPS Form,Copy and use in your PAR Pretreatment Annual Report(PAR) PAR covers this calendar year=> 2019 Significant Non-Compliance Report(SNCR) Control Authority=Program=Town Name => YADKINVILLE WWTP=Wastewater Treatment Plant,use separate form for each WWTP. WWTP Name => YADKINVILLE SIU=Significant Industrial User NPDES# => NC0020338 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. Attach a copy of the Division's"SIUs in SNC Historical Report"for your POTW's SIUs behind this page. Is the database correct? Notify the Division of any errors !Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was,is,or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Form name: PAR,SNCR,2001 Date Revised: 1/4/2001 it§l"l REPORT Yadkinville 2012 2013 2014 2015 2016 2017 2018 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half I 2nd half 1st half 12nd half 1st half 12nd half The Austin Company PreviousNames: IUP# 0006 Pipe# 01 SlU Word Description: metals IUP Status:Active Chromium XI I I X I I I I Cyanide I I I I I I X I X Zinc I XI I X I XI I I Unifi, Inc. PreviousNames: IUP# 0002 Pipe# 01 SlU Word Description. textile-Yarn I UP Status:Active Nickel I I I I I XI I An'X'in a semi-annual period indicates snc for the period for the respective parameter. This information is compiled from manysources,and has not been verified. PAGE 79 PRINTED ON: 12/20/2019 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. Pretreatment Annual Report(PAR) Control Authority, Industry Town Name=> Yadkinville Name Austin Co Industrial Data Summary Form(IDSF) WWTP Name=> Yadkinville IUP#0006 Use separate forms for each industry/pipe NPDES#=> NC 0020338 Pipe#01 Enter BDL values as<(value) 1st 6 months,dates=> 1/1/2019 to 06/30/19 2nd 6 months,dates=> 7/1/2019 to 12/31/19 r low,mga DM/ 1 as ammonia 1st 6 months lnd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 128 128 7 7 7 7 1 1 * Maximum (mg/1)=> 0.011 MGD 0.009 MGD 1.2 0.73 * or Maximum (lb/d)=> 7.33 20.6 0.57 4.20 * or Average(mg/1)=> 0.005 MOD 0.006 MGD 1.20 0.73 * or Average Loading(lb/d)=> 3.48 4.58 0.40 0.83 %violations,(chronic SNC is>=66%)=> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% N/A N/A %TRC violations,(SNC is>=33%)=> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% N/A N/A Arsenic Cadmium - Chromium CUD 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=> 1 1 4 3 13 13 6 6 * Maximum (mg/1)=> <0.01 0.0011 <0.001 0.001 0.036 0.170 949 1280 * or Maximum (lb/d)=> * or Average(mg/1)=> 0 0.011 0 0.0003 0.007 0.022 328 281 * or Average Loading(Ib/d)=> %violations,(chronic SNC is>=66%)=> N/A N/A 0.00% 0.00% 0.00% 0.00% N/A N/A %TRC violations,(SNC is>=33%)=> N/A N/A 0.00% 0.00% 0.00% 0.00% N/A N/A Cropper cyanide Lead Mercury 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 3 2 2 3 3 1 1 * Maximum (mg/1)=> 0.032 0.047 <0.01 0.010 <0.005 <0.005 <0.0002 <0.0002 * or Maximum (lb/d)=> * or Average(mg/1)=> 0.024 0.025 0.00 0.005 0 0 0 0 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% N/A N/A %TRC violations,(SNC is>=33%)_> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% N/A N/A BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDLero values us TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date:August I,1994 Comprehensive Guide, Chapter 9,section B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page ! of 2 Pretreatment Annual Report(PAR) Industrial Data Summary Form(IDSF) Industry Name Austin,co. Use separate forms for each industry/pipe #0 006 Enter BDL values as<(value) Pipe #01 Nickel Silver -1 lu uu& crease 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=> 5 3 4 3 0 violations 0 violations 7 7 * Maximum (mg/1)=> 0.008 0.032 <0.005 <0.005 *certifies for TTO as * or Maximum (lb/d)=> not being present 0.71 0.64 * or Average(mg/1)=> 0.003 0.015 0 0 * or Average Loading(lb/d)=> 0.19 0.21 %violations,(chronic SNC is>=66%)=> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% %TRC violations,(SNC is>=33%)=> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Phenol Reporting Molybdenum p11 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=> 2 1 6 6 12 8 129 129 * Maximum (mg/1)=> <0.02 <0.02 0 Violations 0 Violations 0.0074 0.8 7.4(max) 7.5(max) * or Maximum (lb/d)_> 6.5(min) 6.3(min) * or Average(mg/1)=> 0 0 0.0006 0.103 * or Average Loading(1b/d)=> %violations,(chronic SNC is>=66%)=> N/A N/A 0.00% 0.00% N/A N/A 0.00% 0.00% %TRC violations,(SNC is>=33%)_> N/A N/A 0.00% 0.00% N/A N/A 0.00% 0.00% Lmc(Monthly) Zmc(Hally) 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 3 3 * Maximum (mg/1)=> 1.40 1.46 1.40 1.46 * or Maximum (lb/d)=> * or Average(mg,/1)=> 0.88 1.03 0.875 1.03 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> 0.00% 0.00% 0.0% 0.0% %TRC violations,(SNC is>=33%)=> 0.00% 0.00% 0.0% 0.0% BDL=>Below Detection Limit mg/l=>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: PAR_IDSF.xls Revision date:August 1,1994 Comprehensive Guide, Chapter 9,section B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page Z of Z Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form(IDSF) Town Name=>Yadkinville Name B&G Foods Snacks WWTP Name=> Yadkinville IUP# 0004 Use separate forms for each industry/pipe NPDES#=> NC 0020338 Pipe# 01 Enter BDL values as<(value) 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to12/31/2019 r low,mga DUI/ 1,Jtil ammonia 1st 6 months 2nd 6 months 1st 6 months '2nd 6 months 1st 6 months 2nd 6 months 1st 6 months lnd 6 months Total#of samples=> 181 184 27 27 27 27 27 27 * Maximum (mg/I)=> 0.053 MGD 0.061 MGD * or Maximum (1b/d)_> 150 296 35 33 5.1 5.2 * or Average(mg/I)=> 0.025 MGD 0.034 MGD _ * or Average Loading(lb/d)_> 3 Q voilations 71 84 18 15 3.3 3.0 %violations,(chronic SNC is>=66%)=> 0.00% 1.63% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% %TRC violations,(SNC is>=33%)=> N/A N/A 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Arsenic Cadmlum Chromium -CUD 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=> 1 1 2 3 7 9 26 26 * Maximum (mg/1)_> <0.01 <0.001 <0.001 <0.001 0.0084 0.0037 934 1160 * or Maximum (lb/d)=> * or Average(mg,/1)=> 0 0 0 0 0.0012 0.0004 646 485 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> N/A N/A N/A N A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A N/A N/A topper Cyanide Lead mercury lst 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=> 7 9 7 9 2 3 1 1 * Maximum (mg/I)_> <0.01 <0.01 <0.005 <0.005 <0.0002 <0.0002 * or Maximum (lb/d)_> 0.040 0.071 * or Average(mg/I)=> 0 0 0 0 0 0 * or Average Loading(lb/d)=> 0.032 0.044 %violations,(chronic SNC is>=66%)=> 0.00% 0.00% N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)=> 0.00% 0.00% N/A N/A N/A N/A N/A N/A BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BD or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter: PAR Guidance File name: PAR IDSF.xls Revision date:August I,1994 Comprehensive Guide, Chapter 9,section B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page I of 4 Pretreatment Annual Report(PAR) Industrial Data Summary Form(IDSF) Industry Name B&G Foods Snacks Use separate forms for each industry/pipe IUP# 0004 Pipe# 01 Enter BDL values as<(value) Nickel Silver Glllc Oil do Urease 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 Total#of samples=> 2 3 1 1 7 9 27 27 * Maximum (mg/I)_> 0.0082 0.0046 <0.005 <0.0001 * or Maximum (lb/d)_> 0.101 0.098 14.8 44.7 * or Average(mg/1)=> 0.0072 0.0015 0 0 . 1 violation * or Average Loading(lb/d)=> 0.064 0.073 3.2 6.0 %violations,(chronic SNC is>=66%)=> N/A N/A N/A N/A 0.00% 0.00% 0.00% 3.70% %TRC violations,(SNC is>=33%)=> N/A N/A N/A N/A 0.00% 0.00% 0.00% 0.00% rnenol Molybnenum pit Keporting 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=> 1 1 2 5 182 185 missed * Maximum (mg/1)=> 0.05 <0.02 <0.005 <0.005 10.0(max) 10.5(max) Ni,1 Pb&1 Cd * or Maximum (lb/d)=> 6.0(min) 6.0(min) Sample * or Average(mg/I)=> 0.050 0.02 0 0 * or Average Loading(lb/d)=> 0 violations 0 violations %violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A 0.00% 0.00% %TRC violations,(SNC is>=33%)=> N/A N/A N/A N/A 0.00% 0.00% 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/1)=> * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)_> BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW rust 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 r zero values used. TRC=>Technical Review Criteria W WTP=>wastewater treatment plant Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date:August I,1994 Comprehensive Guide, Chapter 9,section B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page Z. of 2. Pretreatment Annual Report(PAR) Control Authority, Industry Town Name=>Yadkinville Name Unifi,Inc Industrial Data Summary Form(IDSF) WWTP Name=> Yadkinville IUP#0002 Use separate forms for each industry/pipe NPDES#=> NC 0020338 Pipe#01 Enter BDL values as<(value) 1st 6 months,dates=> 1/1/2019 to 06/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 r low,mga DUD i no -Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months Znd 6 months 1st 6 months 2nd 6 months Total#of samples=> 179 184 6 7 6 7 1 1 * Maximum (mg/1)=> 0.051 MGD 0.027 MGD 7.8 14.4 * or Maximum (lb/d)_> 1 Missing Q 14.3 18.9 105.5 24.7 * or Average(mg/I)_> 0.012 MGD 0.011 MGD 7.8 14.4 * or Average Loading(lb/d)_> 7 Q over 7.1 9.2 20.0 6.7 %violations,(chronic SNC is>=66%)=> 4.46% 0.00% 0.00% 0.00% 16.7% 0.00% N/A N/A %TRC violations,(SNC is>=33%)=> 0.00% 0.00% 0.00% 0.00% 16.7% 0.00% N/A N/A Arsenic cadmium chromium CUD 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=> 1 1 3 3.0 3 3 5 6 * Maximum (mg/I)=> <0.01 <0.001 522 269 * or Maximum (lb/d)_> 0 0.0001 0 0.0002 * or Average(mg/I)=> 0 0 223 226 * or Average Loading(lb/d)=> 0 0.00004 0 0.00007 %violations,(chronic SNC is>=66%)=> N/A N/A 0.00% 0.0 0.00% 0.00% N/A N/A %TRC violations,(SNC is>=33%)=> N/A N/A 0.00% 0.0 0.00% 0.00% N/A N/A Copper cyanlae beau Mercury(245 method) 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=> 3 3 10 7 3 3 1 1 * Maximum (mg/1)_> <0.0002 <0.0002 * or Maximum (lb/d)_> 0.007 0.003 0 0 0 0.0001 * or Average(mg/I)=> 0 0 * or Average Loading(Ib/d)_> 0.006 0.003 0 0 0 0.00003 %violations,(chronic SNC is>=66%)=> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% N/A N/A %TRC violations,(SNC is>=33%)=> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% N/A N/A BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BD or zero values u ed. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter: PAR Guidance File name: PAR_lDSF.xls Revision date:August I,1994 Comprehensive Guide, Chapter 9,section B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page ' of 2 Pretreatment Annual Report(PAR) Industrial Data Summary Form (IDSF) Industry Name Unify Inc Use separate forms for each industry/pipe IUP# 0 1# 0002 Pipe Enter BDL values as<(value) Nickel silver Lute ull& (irease 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=> 3 3 1 1 3 3 3 3 * Maximum (mg/l)=> <0.005 <0.0001 * or Maximum (1b/d)_> 0 0.0004 0.076 0.0264 0 2.4 * or Average(mg/1)=> (1 0 * or Average Loading(lb/d)=> 0 0.0001 0.056 0.0257 0 1.4 %violations,(chronic SNC is>=66%)=> 0.00% 0.00% N/A N/A 0.00% 0.00% 0.00% 0.00% %TRC violations,(SNC is>=33%)=> 0.00% 0.00% N/A N/A 0.00% 0.00% 0.00% 0.00% l'henol(42U.1 method) Reporting Motynclenum pit 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=> 1 1 Missed Missed 6 6 180 177 * Maximum (mg/I)=> 0.006 0.006 1-BOD 8-pHs <0.005 0.0035 8.2(max) 8.3(max) * or Maximum (lb/d)=> 1-COD 5.4(min) 5.4(min) * or Average(mg/l)=> 0.006 0.006 1-TSS 0 0.0011 * or Average Loading(lb/d)=> 8-Flow 13 Violations 9 Violations %violations,(chronic SNC is>=66%)_> N/A N/A 0.0% 0.0% N/A N/A 7.22% 5.08% %TRC violations,(SNC is>=33%)=> N/A N/A 0.0% 0.0% N/A N/A Narrative Narrative 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/1)=> * or Maximum (1b/d)=> * or Average(mg/I)=> * or Average Loading(lb/d)_> %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/2BD or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date:August 1,1994 Comprehensive Guide, Chapter 9,section B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form(IDSF) Town Name=> Yadkinville Name Unifi,Inc WWTP Name=> Yadkinville IUP#0005 Use separate forms for each industry/pipe NPDES#=> NC 0020338 Pipe#01 Enter BDL values as<(value) 1st 6 months,dates=> 1/1/2019 to 06/30/19 2nd 6 months,dates=> 7/1/2019 to 12/31/19 r tow,mga -nUli 1 bb Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months lnd 6 months 1 1st 6 months 2nd 6 months Total#of samples=> 181 184 13 7 7 7 1 1 * Maximum (mg/1)=> 0.253 MGD 0.273 MGD 4.1 3.94 * or Maximum (lb/d)_> 597.9 254.3 85.9 54.4 * or Average(mg/I)_> .184 MGD 0.182 MGD 4.1 3.94 * or Average Loading(lb/d)_> 219.2 136.3 52.1 33.2 %violations,(chronic SNC is>=66%)_> 0.00% 0.00% 15.4% 0.00% 0.00% 0.00% N/A N/A %TRC violations,(SNC is>=33%)=> N/A N/A 0.00% 0.00% 0.00% 0.00% N/A N/A Arsenic C.aamlum Chromium CUD) 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=> 1 1 3 3 3 3 3 6 * Maximum (mg/1)=> <0.01 <0.001 <0.002 <0.002 715.0 445.0 * or Maximum (lb/d)=> 0.009 0.010 * or Average(mg/I)=> 0 0 0 0 432.2 293.8 * or Average Loading(lb/d)_> 0.003 0.005 %violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A 0.00% 0.00% N/A N/A %TRC violations,(SNC is>=33%)=> N/A N/A N/A N/A 0.00% 0.00% N/A N/A cropper -Cyanide Lean Mercury 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=> 3 3 10 7 3 3 1 1 * Maximum (mg/I)_> <0.0002 <0.0002 * or Maximum (lb/d)_> 0.151 0.124 0 0 0 0 * or Average(mg/I)_> 0 0 * or Average Loading(1b/d)_> 0.111 0.098 0 0 0 0 %violations,(chronic SNC is>=66%)=> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% N/A N/A %TRC violations,(SNC is>=33%)=> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% N/A N/A BDL=>Below Detection Limit mg/1=>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 Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,br zero values us) TRC=>Technical Review Criteria W WTP=>wastewater treatment plant Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date:August 1,1994 Comprehensive Guide, Chapter 9,section B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page / of Z Pretreatment Annual Report(PAR) Industrial Data Summary Form(IDSF) Industry Name Un11i,Inc.m IUP#0005 Use separate forms for each industry/pipe pipe# 01 Enter BDL values as<(value) 'Nickel -silver Gene CM& Grease 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=> 3 3 1 1 3 3 3 3 * Maximum (mg/I)_> <0.005 <0.0001 * or Maximum (lb/d)=> 0.027 0.029 0.619 0.388 23.3 38.7 * or Average(mg/1)=> 0 0 * or Average Loading(lb/d)=> 0.022 0.017 0.564 0.366 11.6 22.0 %violations,(chronic SNC is>=66%)=> 0.00% 0.00% N/A N/A 0.00% 0.00% 0.00% 0.00% %TRC violations,(SNC is>=33%)=> 0.00% 0.00% N/A N/A 0.00% 0.00% 0.00% 0.00% Ynenol Molybalenum pia Reporting 111 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=> 1 1 5 4 182 185 6 6 * Maximum (mg/1)=> 0.023 0.200 <0.005 <0.005 8.8(max) 10.2(max) 0 violations 0 violations * or Maximum (lb/d)=> 5.8(min) 7.7(min) * or Average(mg/I)=> 0.023 0.200 0 0 4 days pH violated * or Average Loading(lb/d)=> 2 NOV's o violations %violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A 2.19% 0.00% 0% 0% %TRC violations,(SNC is>=33%)=> N/A N/A N/A N/A 0.00% 0.00% 0% 0% 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/1)=> * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> %TRC violations,(SNC is>=33%)=> BDL=>Below Detection Limit mg/I=>milligram per liter * POT W must enter at least one of these IUP=>Industrial User Pennit 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,I/2BDI�or zero values use l TRC=>Technical Review Criteria W WTP=>wastewater treatment plant Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date:August 1,1994 Comprehensive Guide, Chapter 9,section B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 1 of Z Allocation Table Spreadsheet Instructions: Headworks last approved:MIME t)Applicable Values should be entered in the Heavy Bordered cells.Rest of worksheet is protected,password is MUM�; "2". Allocation Table updated: 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C. Permits last modified:RIME 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet.This includes pollutant names in columns AT through BK. _ POT.> IYadkinviWe NPDESA,=>NC0020338 _ FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load Count (please list.rpr.n.4cy) number number Industry Date Date Expires MGD gaVday mg/I lbs/day mg/1 lbs/day 1 Austin Company 0006 0001 Metal 04/02/19 04/02/19 03/31/24 0.0250 25,000 83.40r- 20.85 2 B&G Foods Snacks,Inc. 0004 0001 Bakery 06/12/15 05/31/20 0.0550 55,000 400.001 100.00 3 Unifi,Inc 0002 0001 Textile 04/02/19 04/02/19 03/31/24 0.0350 35,000` 100.00 62.50 4 Unifi,Inc 0005 0001 Textile 04/02/19 04/02/19 03/3124 0.3000 300,000 r 500.0l 250.00 5 6 7 8 9 10 Column Totals=> 0.4150 415,000 1083 4331 Basis=> NPDES NPDES Design MAHL from HWA(lbs/day)_> NPDES Permitted Flow=>i 2.5000 4826 6589 Uncontrollable Loading(lbs/day)_> 0.5540 1072 951.79 Total Allowable for Industry(MAIL)(lbs/day)_> 1.9460 3754 5636.81 Total Permitted to Industry(lbs/day)_> 0.4150 1083 433 MAIL left(lbs/day)_> 1.5310 2671 5203 Percent Allow.Ind(MAIL)still available(%)_> 78.7% 71.1% 92.3% Percent MAHL still available(%)=> 61.2% 55.3% 79.0% 5 Percent MAHL(lbs/day)_> 0.1250 241 329 HWA.AT Revised:November 2005 Allocation Table Headworks last approved:MIME Allocation Table updated:MIME Permits last modified:'MEE Pores-> Yadkinvillle NPDES#"NC0020338 Ammonia Arsenic Cadmium Chromium Copper Cyanide Lead Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please list er =y) number number mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day 1 Austin Company 0006 0001 _ C 0.0500 0.0104 1.0000 0.2085 0.0700 0.0146. 0.0700 0.0I46 0.2W0 0.0417 2 B&G Foods Snacks,Inc. 0004 0001 7.001 0.1000 3 Unifi,Inc 0002 0001 0.0013 0.0080 0.0710 0.0031 0.0138 4 Unify Inc 0005 0001 0.0540" 0.5945 0.0270 0.1351 5 I 6 7 8 9 10 Column Totals=> I -L____±' 1 0.00001 1 0.01171 1 0.27051 I 0.78011 I 0.04471 I 0.19061 Sludge Sludge ASINi7TF Sludge Sludge Basis=> Design Ceiling Ceiling inhibition Ceiling NPDES Ceiling MARL from HWA(lbs/day)_> 521.25 0.0571 0.0435 2.4244 2.0354 0.1985 0.4717 Uncontrollable Loading(lbs/day)=> 94.26 0.0231 0.0018 0.0139 0.2190 0.0259 0.0116 Total Allowable for Industry(MAIL)(lbs/day)=> 426.99 0.0340 0.0416 2.4105 1.8164 0.1726 0.4601 Total Permitted to Industry(lbs/day)=> 7.00 0.0000 0.0117 0.2705 0.7801 0.0447 0.1906 MAIL left(lbs/day)_> 419.99 0.0340 0.0299 2.1400 1.0363 0.1279 0.2695 Percent Allow.Ind(MAIL)still available(%)=> 98.4% 100.0% 71.8% 88.8% 57.1% 74.1% 58.6% Percent MARL still available(%)=> 80.6% 59.5% 68.8% 88.3% 50.9% 64.4% 57.1% 5 Percent MARL(lbs/day)_> 26.06 0.0029 0.0022 0.1212 0.1018 0.0099 0.0236 HWA AT Revised November 2005 Allocation Table Headworks last approved:EMU Allocation Table updated:MIME Permits last modified: ! r Porm=> Yadkinvillle NPDESC>NC0020338 Mercury Molybdenum Nickel Selenium Silver Zinc a b Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please list aPi seucly) number number mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 Austin Company 0006 ' 0001 0.1000 0.0209r 0.0100 0.0021 1.4800 0.3086 2 B&G Foods Snacks,Inc. 0004 0001 0.2500 3 Unifi,Inc 0002 0001 0.0167' 0.2300 r 4 Unifi,Inc 0005 0001 0.1276 1.8074 5 . 6 ii 7 8 9 10 Column Totals=> 0.0000001 I 0.0000I I 0.1652 A m 0.0000 0.0021 2.5960 0.00 0.001 Sludge Sludge Sludge ASINit/TF Sludge Basis=> Stream Std Ceiling Ceiling Ceiling inhibition Ceiling MAHL from HWA(lbs/day)=> 0.009082 0.0778 0.3425 0.0685 1.5383 4.6061 Uncontrollable Loading(lbs/day)=> 0.000462 0.0111 0.0120 0.0231 0.0116 1.0211 Total Allowable for Industry(MAIL)(lbs/day)=> 0.008620 0.0668 0.3305 0.0454 1.5268 3.5850 Total Permitted to Industry(lbs/day)=> 0.000000 0.0000 0.1652 0.0000 0.0021 2.5960 0.00 0.00 MAIL left(lbs/day)=> 0.008620 0.0668 0.1653 0.0454 1.5247 0.9890 Percent Allow.Ind.(MAIL)still available(%)_> 100.0% 100.0% 50.0% 100.0% 99.9% 27.6% ######## ######## Percent MAHL still available(%)_> 94.9% 85.8% 48.3% 66.3% 99.1% 21.5% ######## ######## 5 Percent MARL(lbs/day)_> 0.000454 0.0039 0.0171 0.0034 0.0769 0.2303 H W A.AT Revised:November 2005