Loading...
HomeMy WebLinkAboutNC0041696_Pretreatment_Annual_Report_20200220PRETREATMENT ANNUAL REPORT Town of Valdese Lake Rhodhiss WWTP N C00416% Reporting Period: Calendar Year 2020 Cornplim-1ce-rodsJan-mar1- Jwie� 30 July - December 31 Previous report compliance period: Calendar Year 2019 COM. Pli.-R= Periods: Jar 1 - Jm 3 July 1 - December 31 1 amity Wder pnWfty of law * thiS dWX�nt -all is were prepared under my direction or supervision in accordance with a s#sgn that �? 1i persor�per? a. evaluated the information submitted.= Based on my inquiry of the person or Per=.-- who the system-, or th- e �'Som— itc—aly respMuble. for gathering the information, the information submitted is, to the best of my iovdlc and belief, *._ruc� acciurae, -ad complete, 1 am aware diat th= are significant penalties for submitting false information, including the possibility of fines _and imprisonment for ,knowing violations, ` tore of 7�i (ff cial Title of Official Date Pretreatment Program Info Database for Program Name Valdese WWTP Name Lake Rhodiss Program Approval Date 08/18/1983 Pretreatment Status FLA Region ARO County Burke NPDES Number NC1696 printed on: 12/20/2019 r stream IntiDrmation MIC 11. at 7Q10 2.31 �yiQiO �Fow eft / mgd 228.7 / 147.74 1Q10 Flow cfs / mgd 185.60 / 119.95 Stream Classification W&B-CA Basin Number CTB31 Receiving Stream Name LAKE RHODHISS NPDES Effective Date 02J0912018 Last PAR Rec 0212012019 PAR Due Date 03/01/2020 mercury NPDES Expire Date 02/28/2021 Curren# Fiscal 08129/2018 1631 required Year PCI Done es POTW is Primary WWTP TRUE Last Audit on 05/07/2019 Audit Year Next23/24 Design Flow mgd 3.5000 % Design mgd is SIU permitted 94.86 Penner SiU flow (mgd) [Pt StUI 32 WWTP SIU's Program SlUs WWTP CIU's Program CIUs HWA LTMP iWS SllQ ERP date Inactive Date Next Due 08/01/2023 11/01/2020 Date Received by DWR 05/02/2018 12/06/2018 10/22/2015 01/02/2013 10/26/2016 Date Approved 05/30/2018 12/12/2018 01/06/2016 01/03/2013 11/29/2016 Adopt Date Required Date Adopted 11/05/2012 Pretreatment Related NOYs from DWQ DWR Central Office Contact ivies Zhong 16-14-1995 ERP DWR Regional Contact Linda Wiggs --� 3/17/2003 1 PAR - no waste reduction info. k k x x k 2 � k � ~ — — — 2: — Cq . a .k k — — to — k \ }» k -20 § ~ CIA$ — — — — — $ C 2 \ _ to / �\ 7 > . cli q 2 � . . m k x x k£ \ k k k « z 2 p p ca :3 ] 2 } k } D = E E E \ x x x x . . _ � k & 3 OF E IL 13) ƒ 2 $ .73 ƒ ƒ a % Q 2 .2 g o S 2 E V f $ O 2 2 Mai $ > < < �_ < / \ ) r k § # ca 7 \ m 2 \ \ \ $ \ :2— ��� Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (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 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or T Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Town of Valdese WWTP Name => Lake Rhodhiss NPDES # _> NC0041696 1st 6 months, dates => 1/1/2019 to 6/30/2019 2nd 6 months, dates => 7/l/2019 to 11/31/2019 Industry Name Bimbo Bakeries IUP # 20 Pipe # 1 Flow. wed BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 1 0.025 0.046 4.4 416 343 552 428 0.019 0.041 MonitorinE 4 307 180 295 228 Re wired 0 0 tI; 0.0 0 0.0 0 0 0 0 0 0 0 0 Arsenic Cadmium Chromium 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 <.O 1 <0.0002 <.001 No No Monitoring <.O1 Monitoring <0.0002 Monitorin <.001 Monitoring Monitoring Required Required Required Re uired Required 0 0 0 0 0 0 CoiDDer Cvanide Lead Mercu 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 0.240 0,007 <.01 <.0001 No No No No Monitoring 0.240 Monitoring 0 Monitoring <.Ol Monitoring <.0001 Required Required Required Required 0 NA 0 0 0 NA 0 0 BDL => .Below Detection Limit mg/1— milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/21313L, or zero values used. TRC — Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (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 %) => 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 %) => 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 %) => Industry Name Bimbo Bakeries IUP # 20 Pipe # 1 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months Ind 6 months lst 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 I 1 1 0.022 <.O 1 <,0001 <.001 No No No No Monitoring 0.022 Monitoring <.Ol Monitoring <,0001 Monitoring <.001 Required Re uired Required Re wired 0 0 0 0 0 0 0 4 KN NO2 + N 3 o b enum T. Phos horns 1st 6 months 12nd6months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 13.20 3.25 <.001 4.$2 No No No No Monitoring.13,20 Monitoring 3.25 Monitoring <.001 Monitoring 5 Re uired Required Required Re uired NA NA 0 0 NA NA 0 p Phenol Chloride Su. rate 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months No No No No No No Monitoring Monitoring Monitoring Monitorin Monitoring Monitoring Required Required Required Required Required Required 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 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or _( 0) Avg (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 1/2 BDL Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 1/2 BDL Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Town of Valdese WWTP Name => Lake Rhodhiss NPDES # => NCO041696 1st 6 months, dates => 1/1/2019 to 6/30/2019 2nd 6 months, dates => 7/l/2019 to 12 51/2019 Industry Name By Design IUP # 26 Pipe # Flow. mad BOD S Ammonia 1st 6 months 2n 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 1 2 2 2 2 1 0.033000 0.005 58 44 151 102.0 <0.50 No 0.628000 0.005 39 41 95.0 95 Monitoring <0.50 Re uired 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Arse 1c Cadmium Chro mium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2n1 6 months 1 2 1 2 1 <0,10 <.0002 <.0002 0.03 <.001 No No No Monitoring <0,10 <.0002 <,0002 0.027 <.001 Monitoring Monitor'n Required Required Required 0 0 0 0 0 0 0 0 0 0 Conver C snide Lead cury 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 1 2 1 2 1 1 0.380 0.043 0.010 0,016 <.01 <.01 <.0001 0.212 0.643 0,004 0,016 <.O1 <,01 Monitoring <.0001 Required 0 0 0 0 0 0 NA 0 01 0 01 0 0 NA t3L1L => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d — pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 1/2 BDL Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Avg (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name By Design IUP # 26 Pipe # 1 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 1 1 2 1 2 1 0.030 <.001 0,025 0.037 <.0001 0.72 2.45 No <.601 Monitoring 0.025 0,037 <,0001 0.724 2.45 Required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TKN NO2 + NO3 Mol b enum . Ph s horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 017706070 onths 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 9,24 4.15 <.001 52.70 89.2 No No No Monitorin 9,24 Monitoring 4.15 Monitoring_<.001 52.70 89.2 Required Required Re aired 0 0 0 0 0 01 0 0 0 hen is Chlorides Sul rates Wo 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months No No No No No No Monitoring Monitoring Monitoring Monitoring Monitoring Monitoring Required Re uired Required Re uired Re uired Re uired BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial .Data Summary Form (IDSF) Town Name => Town of Valdese Name Kleen Tech, Inc. Use separate forms for each industry/pipe wwTP Name => Lake Rhodhiss IUP # 25 Enter BDL values as s (value) NPDES # => NCO041696 Pipe # 1 lst 6 months, dates => 1/1/2019 to 6/30/2019 2nd 6 months, dates => 7/1/2019 to 12/31/2019 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 %) => 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or, r — Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Flow mad BM ITSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months MOMENWSOOM lst 6 rnonths 2nd 6 months Ist 6 months 2nd 6 months 8 2 8 2 8 2 1 0.139 0.108 1837 200 687 250 2.66 No 0.1 , pqq 591 126 270 234 Monitoring 2.66 Re uired 0 0 3 0.0 31 0 0 0 0 2 0 21 0 0 Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 rnonths 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 <.01 <.0002 <,001 No No No No No Monitoring ANNUAL _Monitoring ANNUAL Monitoring ANNUAL Monitoring Required Required Required _Monitoring Re uired Required 0 0 0 0 0 0 CoDner Cvauide Lead Mercury Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 0.04 0.019 0.012 0.020 <.0001 No No No 0.04 0.019 Monitorin 0,012 Monitoring 0.020 Monitoring <.0001 Required Required Re uired 0 0 0 0 0 0 01 0 01 0 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit Ih/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/2BDL, or zero values used. TRC — Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial (Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (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 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * orT Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Avg (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Kleen Tech, Inc. IUP # 25 Pipe # 1 Nickel ffim�Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 <.001 <.01 <.O1 <.001 0,054 No No No Monitoring <.001 <.01 <.01 Monitorin <.001 Monitoring 0,054 Required Required Re uired 0 0 NA 0 0 0 0 NA 0 0 TKN NO2 + NO3 Molvbdenum T. Phos horus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 i 1 1 12,00 3.21 0,069 28.30 No No No No Monitoring 12.00 Monitoring 3.21 Monitoring 0.069 Monitoring 28.30 Required Required Required Required 0 0 0 0 0 0 0 0 Phenol Ion -de Su ate O 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 0.021 No No No No No No No Monitoring Monitoring Monitoring Monitoring_Monitoring Monitoring Monitoring Re uired Required Required Required Required Required Required 0 0 BDL => Below Detection Limit mg/1=> milligrams per liter * PQT W 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 , I/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => or BDL Average (mg/1) => or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => or __ Average (mg/1) => or Average Loading, (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 °/©) => Total # of samples => * Maximum (mg/l) => or Maximum (lb/d) => * or it — Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Town of Valdese WWTP Name => Lake Rhodhiss NP'DES # => W0041696 1st 6 months, dates => 1/l/2019 to 6/30/2019 2nd 6 months, dates => 7/1/2019 to 12/31/201.9 Industry Name Meridian IUP # 4 Pipe # 'I--`" Flow d BOD Ms Am onia 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 2 2 1 1 1 0.075 0.047 149 142 7 5.00 <.50 No 0.075 0.047 145 121 7 5 Monitoring <.50 Required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Arsenic Cadmium Chromium 1st 6 months 2nd 6 mon s 1s76 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 <.01 0.0006 <,001 No No No No No Monitorin <,01 Mont ring 0,0006 Monitorin <.001 Monitoring Monitorin Re uired Require Re uired Re uired Re uired 0 0 0 0 0 0 CoiDner Cvani a Lad Mercu 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 0.087 01012 <,01 <,001 No No No No Monitoring 0.087 Monitoring 0.012 Monitoring <.O1 Monitoring <.001 Required Required Re uired Re uired 0 0 0 0 0 0 0 0 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used, TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (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 %) => 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) -> * or� Avg (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Meridian IUP # 4 Pipe # 1 Ni ckel Selenium Si ver Su date 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 <.001 0,013 0.012 No No No No Monitoring <.001 Mom ormg 0,013 Mon ltorin 0,012 Monitoring ANNUAL, Required Required Required Re uired 0 0 0 0 0 0 0 0 TKN NO2 + N 3 Mol b enum T. Phowhorus 1st 6 months 2nd 6 mon sf1st6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 7,9 M5 <.001 10,60 No No No No Monitorin 8 Monitoring 4 Monitoring <,001 Monitor 11 Required Required Required Required 0 0 0 0 01 0 0 0 henol ChloMe Z. nc 1 at 6 iaonths 2nd 6 months 1 st 6 months 2nd 6, months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 6,158 No No No No No Monitoring Monitoring Monitoring Monitorin Monitorin 0,158 Required Required Required Required Re uired 0 0 BDL — Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/213DL, or zero values used, TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter 13131- values as < (value) Total # of samples -> Maximum (mg/1) -> or Me-ximurn (Ib/d) => or Avg (mg/1) -> or Average Loading (lb/d) -> % violation%(chrouic SNC. is >= 66%) => % TRC violations,, (SNC is>-- 33 %) z;t> Total 4 of samples -> MaXhnUtn (Mg/l) -> or Maximum (l.b/d) -> or Average (nig/1) -> or Average Loading (lb/d) => % violations, (chronic SNC is >- 661/6) -> % TRC violations, (SNC is ---- 33 %) -> Total # of samples -> Maximum (mg/1) or Maximum (lb/d) or 112 SOL Average (mg/1) or Average Loading (lb/d) % violations, (chronic SNC is >= 661%) => % TRC violations, (SNC is >- 3.1 %) => Control Authority, Town Name Town of Valdese WWTP Name = e Hoillii"ss NPDES#-> MOM% I st 6 months, dates -> 117260 to 97167260 Ind 6 months, dates 7/1720 T727T 2 Industry Name Valdese Water Recycling 1UP 4 27 Pipe 4 — T � Flo B1 D 5S A! 291 lsi�months Zrtd6month "nthg 2gd 6 months months I 1200 6 Wgnts t tno� fst -6 z�� 2nd 6 months, 12 ll 12 10 8 6[ 9 rt 41 0.019 0008 932 1,500 , 200 1110 32 329 62 0,o12 0.004 528 424 43.8 40 44.6 29 0 0 9 2 t 0 l 0 0 0 5 2 0 0 1 Arsenic a mium rom UM I st 6 "onths 2od 6 mond is 1st 6 months h$ Ist 0-gont �g jg months 16 months, 6 6 5 . 6 6 6 6 0.103 0,043 tZl .0'montJ6 .0�'001 0.609 0.096 0.061, 0A-14 73-5-5 0,04 <=1 <1001 0.009 O.V1 4'— 0.033 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ODDer Cvanide Lead ercary I'---' I st m.�Lths- and, 6 months 1 I gt months 2od months s ontt 6, months I $t 6 months 6 77 1 6 6 6 0.011 0,639 '39 0,012 <�01 �01 O�039 <�0002 0.0001 No 0.011 0.232, Monitlr 0,012 0 0.039 0 0.0001 Required 0 1 0 0 0 0 0 0 0 0 0 0 151)], z> below IMCCW)n Limit mWl milligrams per liter PQTW rinist enter at least one of these " => 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 4riod could be month, 9tr, or 62onth & if IBM, I LZODL or zerovah es -> Technical Review Criteria WWTP -> wastewater treLtMt pjant ., , Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use se rnarate forms for each Industry pipe ter BDL values as < (value) Total # of samples -> Maximum (mg/1) -> or Maximum (lb/d) => or 1/2 BOL Average (mg/1) or Average Loading (lb/d) % violations, (chronic SNC is >= 66%) % TRC violations, (SNC is >- 31 %) Total # of samples -> Maximum (mg/1) or Maximum (lb/d) or __ Average (mg/1) or Average Loading (lb/d) => % violations, (chronic SNC is >- 66%) % TRC violations, (SNC is >— 33 "/,o) Total # of samples -> Maximum (1119/1) or Maximum (lb/d) or 1/2 BOLAvg (mg/1) or Average Loading (lb/d) % violations, (chronic SNC is >= 661%) % TRC violations, (SNC is >= 33 %) Industry "Name Valdese Water Recycling JUP # 27 Pipe # I Nickel Inc ,.nas. 2nd 6 togs n 1st 6 months 2nd 6 months I st 6 months Ind 0 Mwnthis 6 6 6 6 6 0.237 0.2.15 <.001 0.193 2.500 0,216 0,106 0.081 _0 O.—I—Of 0.556 612; 0 0 0 1 1. 0 01 0 0 1 0 0 _T + A firnonv D Orus 1st trnon 9 2nd 6 tnoc.tlts WOWW st6."Onths n wg.n&S at6 MO-1 2�n months 2 1 wnd6months 2 1 6 II 6 4 1080 17.31 0.330 2 771 2,400 0.250 2.590 ANNUAL 3.08 17.3 0.27 277 0.69 6.093 1 m 0 0 0 0 1 0 0 0 0 0 t1 0 0 0 0 TG "m t ium Vang m )G I st 6 on%s tt 6 man s 1st 6 months - 11 6 month - '[2nd 6 months I Months th and 6 months 6 6 6 6 6 6 3 <05 <25 0,023 0,067 0.021 0.029 6,000 16.1 <.65 <05 0.023 0,067 0.012 0,018 4.35 16.1 0 0 0 1 0 0 0 0 0 01 0 .01 0 0.1 0. ON BDL -> Below Detection Limit mg/l > milligrams per liter POTW must enter at least one of ftse WP => 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 4rind could be rao!L% W, or 6:Montb & if BDL � ItWL, or zero values used. TRC Toolmical Review Criteria WWTV — wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, industry Industrial Data Summary Form (IDSF) Town Name Town of Valdese Name Valdese Weavers #I Use separate forms for each industry/pipe WWTP Name Me UWiss tu'p T Enter BIDL values as < (value) NPDES # => TIJUVW Pipe 4- T, I st 6 months, dates => 17 1 72b 14 to 6/30/2019 2nd6months, dates->— 17'J72UNToT!7NI7Iff Total # of samples -> Maxftnum (mg/1) or Maximum (Ib/d) or __ Average (mg/1) => or Average Loading (lb/d) % violations,(chronic SNC is >= 66%) % TRC violations, (SNC is >= 33 %) Total # of samples -> Maximum (ingll) -> or Maximum (W) => or ._ Average (mg/1) or Average Loading (Ib/d) % violations, (chronic SNC is >- 66%) % TRC violations, (SNC is >- 33 0/6) Total # of samples --> Maximum (mgA) => or Maximum (Ibld) => or __ Average (mg/1) => or Average Loading (lb/d) -> % violations, (chronic SNC is >- 66%) => 1% 'TIC violations, (SNC is >= 33 0/*);-:> Flowmed. 1st .6rn s Znd 6.1-donthl ont I ind awths. 1 2 167 18.75 2 0,284 211 1.4$ 0,284 187 162 NA Annual AiN1YAL 1.49 0 0 0'� 0 0 0 0 0 NA NA— 1rTA, NA NA NA NA A enic Cadl-M UM Mail= D ,I st 6 months 1 -1 $ � n46 S Ist 6 mon s IM: �and,6 mots 1st .gjg�ats 2qd6.-monthe months I . tI,,,tonthj2ng .6 <01 0.008 <.001 No No ANNUAL" < 0 1 � 9 �UA (T 01008 ANNUAL Monnit ringMonitorin Required 1294ked VX NA NA NA- NA NA onner Cva ide lLt.6Moath ZUL6,months 1 6 MWth t s b4 6. months HI A- W aO d month I .22g.� 6,363F 0208 O,Qtt4 <.0001 '"NUAL 0363 ANNUAL 0,003 ANNUAL 0.044 ANNUAL <.0001 NA NA NA NA NA NA NA NA I =A NA, NAI' NA NA NA _LAJ BVL — 80OW VOWMOO Unut MRA — milligrams Per liter POTW must enter at least one of these IVP --> Industrial User Perruit lb/d — pounds per day four rows, Please indicate how vemges Nvere calculated SNC Significant Noncompliance mpl — adtlion gallons per day Av&Miod could _Sp U!agth. or 6.-tnonth & if BOL, 1/213M, or zero values used. TRC 'Technical Review 'water treatil"t plant a I 1�4 z Fr KZ zo UQ Fa > > lot 57 UQ UQ CL M CD CD A Zr (A cp V I O A A b 96 Oro- C . C) C) t) co Ck- >Z. >Z. . . >Z . M OMN 47N 4= CID �o C. cc 00 W CD Q tA Ch w > z I-L-P > 00 A A Ro z z TA Q Oj 1 TA I I FM ropa > OR z z z z >1> 0 0 z z > v v v v I I < I , 19 5 U, C z s o oz 9L m 5 z >Z > CL 51 UQ > 01 CN un PI Er > It 14 z w 2� c CL 'a m 9 511, > Era (D A =r 7 5 > z rd O Q � vvvitvvtl 4 m 4n CL It vvvvvv ps V Y V IV, I at o v v �, V V 4 4 4 V ram. O A A C) 0 (ON Ch oz >z >z o pr CD + C6 >z CO. > z z z two CP Q cc> C� Cl to CL ON >Z >;ra �l� at 'am 00, > c — 03 m < 0 0 CrL Q 5 > X Pretreatment Annual Report (PAR -)- Significant Non- Compl,tance "e o,rt($NCR) PAR covers this calendar year => 2019 Control Authority=Progratn=Town Name WWTP - Wastewater Treatment Plant, use separate form for each WWTP. SIU = Significant Industrial User SNC = Significant Non -Compliance WWTP Name NPDES# Valdese Lake Rhodhiss WWTP => NCO041696 A SNCR Form, must be submitted Avith every PAR, please write "None " if you had No SlUs in SNC during calendar year IUD! # OW WPM 00ft Pit* # A-0004*604.! Industry Name ftrameter or SNC? (Yes/No) for each &mouth eipriod. Jan, - June July -Dec. 27 1 Valdese "a r ReELcling BOID "DES, YES Attach a copy ofthe Divisiotf s "SlUs in SNC Historical Report" for your POTWs SlUs 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 now, PA1t,SNM2001 Date kevistd: 114/2001 Char 9. PAR Guidance Pretreatment Performance Summary (PPS) i. P TOMIt Nam: Town O kI 2. "Primary" NPDES Number NCO041696 or Non Discharge Permit # if applicable => � . pA� A �. 4. PAR end Date,, please enter 1 /31lyy 4. => 12131/2019 +OW MMIbor fy 6. N ber of with no TUT', or with an expired TUP 6. => Q ��SliUs 3. umber of SlUs not sampled by POTW g. => p NumELF" of St 1� C to T UY LfFF_#Giviola. 1 o. Number ofS Us in SNC due to Reporting violations 10. => 0 Of E' 12. Number oof� included in public 12}. => t - �STUTTs ynyoticye`� fY �y� q) iliL"tf' _, _`- o e I US - a comp +i3##a :3�eF#edul s, is_ O or sine—il 11 f1{ 14.N �umber oNOVs, NNCs orsimilar assesed to SlUs 14. => 11 Nb 16. Number of Civil Penalties assessed assessed to SlUs 16. => 1 tt2 18. Number of Clus 1 g => 2 2 N of OWs. in SNC- - 20. Total ,Amount of Civil Penalties Collect( 20. => $ 31000 21. Number ofIUs from which penalties collected 21. => 1 Notes: A€3 Admmistrativ-.€ rder IUP burial User Preftuatment PaInit POTW Publidy Owned Twatnent Woks clu Catego" hlustrw user NNC Notice ofNon-conviiannee SIU Sipificant Industrial User CO Cast Chia Nov NN&I wolfvudefim rrll Atrial User PAR PC£ arn- ii Amial Rqwg Chapter nit€. PAR Guide File nam: FA Sisxt �; $ 3 -Bid _4'P� T orrn� Copy and us€ Fn y€suPAR GENERAL LNLVO N: • The information database has been updated to re-flect the most current A.T. • tA 11 in illpff , -at ' _In ion--j&,ehjr fff M • Valdese Water Recycling kMe Centralized Waste Treatment facility) within Valdese is fully on-line. • Dental amalgam one time compliance report responses being -received. VERMff IV FORMAUM: • All SIU's performed well in 2019. • Had I CIU in SNIC (see below). SHU 17MMMAJ-10-N ( SNC ) : * SNC information was published on February 16, 222020 GENERAL SILT RE- OILNMTTON: GOW yew lRbw Pfe-upeatmenet Pft-Tarn • All permits for SIU/CIU wM expire December 2020, new permits should be ready by January 1, 2021. • industrial waste Survey is due November 1, 2020: we do not anticipate any new SlItis in this finding. Bwed uPor- 2019 MuYu ftm Vakk�r Watcr Rccy-ding (VNQ a complim= mkr wil-l" - g=uautcd VC for enforcement purposes. Waste Reduction Activities The Torun. Of Valdese participates in the following recycling activities: Curbside recycling for plastic, Mass, _aluminum and newspaper. Public awareness campaign continuesy for the fats, oils and grease ordinance and currently implemented by Food Service Establishments. S F _ _ _ _i- _ _ e-i� _ DIM Fi FAR x_. also maintaining efforts for enhanced record keeping (W13) and designated wash areas _(W 19). The following industries participate in the following activities: $imbo: W13, W213 W32; W337 y Desigm W34, ''39, 'W41, T 51, men Tech: W13, W21, W32, W33, Meridian: W13, W24, W31, W32, Valdese Wfaw keeyelfing: W34, W39 Valdese Weavers ##I : W13 Valdese Wei #Z: W13 Valdese Weavers ##3: W13 W34, W36, W54, W55, W60 W52 W34, 'WT52, W54, W55 W34, W55 ,, ;: �_ "f'I�k" r1�W� I��tE11l,lf .rrvUWw ra5hruan'�riYt.czom �r�, . �:. .. .r � � , � _ :-. �..�_. >.,�w .y�. :: �� _ ...�.., . ,:��. �. , , ,a .�,��... .. _. � .... „ _.. gym, ,.� , , �..t�4��}.�3�s��$�,�Y���,���"�` , Workbook Name : LAST APPROVED NCDE0,HWA_AT_201 8, Worksheet Name: AT Printad: 2J2012020, 1029 AM Page I of 4 Allocation Table Sprisadshoot Instructions: Headworks lost appr d: 1) A —0-5/36778 ftppiioable Values should be entered in tie Heavy OordetaO calls, Rom of worksliwet is protected, password is "r, r 4,a arn� discussed Allocation Table uxated 7/W/ 9 131 HWA and AT worksheets in this Workbook are linkW. PoUM0 Nomes MAHLs, Basis, and Unoontrollable, load in this AT worksheet #ra, automatic* entered from the HWA spreadsheet Yhis includes pollutant names in columns Perm#$ lost modified: 01/0/16 AT through SK L±N BA$i$4-> MAIR, floor HWA (Ibsldqy) NPDF9 Permitted Uncontrollable Loading (lbs/day) Total Allowable for Industry (MAIL) (lbs/day) Total PerraMW to Wins" (lba/day) => MAIL left Obs/day) — Percent Allow. lad, (MAIL) still available ('Yo) — Pwoew MAM still "I" Ma) — 5 lent MAW, i lhqldmr-> HWA,AT RevisedNoverriber 2005 Workbook Name - LAST APPROVED NCDEOLHWA-AT-2018, Worksheet Name: AT printed; 2/20/2020,10:29 AM Page 2 of 4 Allocation Table Headwotks lost approved;M06-7,181 Allocation Table f4pda07/06/9 01 1116 Permh last modified: M Class A, Class A, ASMWTF A$I%VM ASIMM Basis-> Cason Mon. Avg. Mon. Avg, InNbillo inhb*M inhUtlon MAJIL ftm HWA Obs/day) — Uncontrollable Loading (lbi/day)*'> Total Allowable for Industry (MAIL) (lbs/day) Total ParakW to Wu (lbstday) MAIL left (lbs/d4y) Percvw Allow. lat (MAIL) still availablie I'ment MA At awiluble, 5 Percent MAW dlWdavl => HWA.AT RevisedNovember 2006 Workbook Name : LAST APPROVED NCDEQ_HWkAT_2oi g, Worksheet Name: AT POnteO: 2/20/2020, 10:29 AM Page 3 of 4 Allocation Table FWadworks lost 0:7 7/0611! Allocation Table aled� 01/01/6 Pormh last modified; Cl1 Ckso A, Vwp A&NWtF $1U"s Am Avg. $troarn Std CoNna inNblfiw "Vine MA14L ftm HWA (lbs/day) Uncontrollable Loadhig (lbs/4,) Total Allowable for Industry (MAIL) (Ibs/day) Total P"4W to Industry (lbs/day) MAIL left Obs/day) Percent Allow. lod, (MAIL) still available (%) NrcenT MAIR. still available (%) 5 Percent MARL tlbs/dav) HWA,AT Revised:Novembw 2005 g aul. > 30 CF 'a. mp IMP-1 C6 I �a V: -7rb 31: for, C7 i::,- Sir 91