NC0021547_Pretreatment_Annual_Report_20200220

114` Dewberr
'
February 19, 2020
Mr. Monti Hassan
NC Division of Water Resource
Pretreatment — NPDES Permitting
1617 Mail Service Center
Raleigh, NC 27699
RE: Town of Franklin 2019 Pretreatment Annual Report
Dear Mr. Hassan,
Dewberry Engineers Inc. 919.881.9939
2610 Wycliff Road, Suite 410 919.881.9923 fax
Raleigh, NC 27607 www.dewberry.com
One behalf of our client, the Town of Franklin, Dewberry has prepared the 2019 Pretreatment Annual
Report. Please accept this submittal of the annual report, as required by North Carolina Pretreatment
Rule 15A NCAC 2H.o9o8.
Please feel free to contact me if you have any questions concerning this material.
Sincerely,
4194Au-, D-
Leigh-Ann Dudley, PE
Associate
Cc: Bill Deal, Town of Franklin
Alex Wall, EI, Dewberry
Enclosed
Pretreatment Annual Report Narrative
Pretreatment Performance Summary
Industrial Data Summary Form
Significant Noncompliance Report
Pretreatment Program Info Database
Compliance Judgment Workbooks (Excel files)
Page 1 of 1

Pretreatment Annual Report Narrative
Town of Franklin WWTP
NPDES Permit NC0021547
2019 Reporting Year
Status of major program elements:
A. Industrial User Permits:
i. Macon County Landfill (IUP #0002) will expire July 31, 2021.
B. Program Elements:
i. Headworks Analysis is due for renewal on April 1, 2021.
ii. Short Term Monitoring Plan was approved October 20, 2016. STMP sampling will be
performed in 2020.
iii. Industrial Waste Survey was approved August 4, 2014 and is due for renewal April 1,
2019.
iv. Sewer Use Ordinance was approved January 2, 2013.
v. Enforcement Response Plan was approved February 13, 2020.
C. Franklin adopted a Mercury Minimization Plan in 2015. A copy can be provided to PERCS
upon request.
D. Franklin has reviewed the Pretreatment Program Info Database printout from December 20,
2019 (attached). No updates are required.
II. SIU Information
Macon County Landfill is the sole permitted industrial user of the WWTP.
A. SIUs in Significant Noncompliance (SNC)
No SIUs were in SNC during the period of January 1, 2019 through December 31, 2019.
B. Orders or Schedule Information
No SIU was under Administrative Order, Consent Order, or Enforced Compliance Schedule
during the period of January 1, 2019 through December 31, 2019.
C. Pretreatment Authorization to Construct
No SIU requested an Authorization to Construct during the period of January 1, 2019
through December 31, 2019.
D. SIUs with Missing Data
No SIU was missing required compliance data during the period January 1, 2019 through
December 31, 2019.
E. SIU Inspection
Macon County Landfill was inspected on February 5, 2019. No compliance issues were
observed during the inspection.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
Pretreatment Town Name: Town of Franklin
2.
"Primary" NPDES Number NC00 21547
or Non -Discharge Permit # if applicable =>
3.
PAR Begin Date, please enter 01/01/yyyy
3. _>
1/1/2019
4.
PAR End Date, please enter 12/31/yyyy
4. =>
12/31/2019
5.
Total number of SIUs, includes CIUs
5. ->
1
6.
Number of CIUs
6. =>
0
7.
Number of SIUs with no IUP, or with an expired 1UP
7. =>
0
8.
Number of SIUs not inspected by POTW
8. =>
0
9.
Number of SIUs not sampled by POTW
9. =>
0
10.
Number of SIUs in SNC due to 1UP Limit violations
10. =>
0
11.
Number of SIUs in SNC due to Reporting violations
11. =>
0
12.
Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar
12. =>
0
13.
Number of CIUs in SNC
13. =>
0
14.
Number of SIUs included in Public Notice
14. =>
0
15
Total number of SIUs on a compliance schedule, CO, AO or similar
15. =>
0
16.
Number of NOVs, NNCs or similar assesed to SIUs
16. =>
0
17.
Number of Civil Penalties assessed to SIUs
17. =>
0
18.
Number of Criminal Penalties assessed to SIUs
18. =>
0
19.
Total Amount of Civil Penalties Collected 19. =>
$
0
20.
Number of IUs from which penalties collected
20. =>
0
Foot Notes:
AO Administrative Order IUP Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Notice of Non -Compliance SIU
Publicly Owned Treatment Works
Significant Industrial User
CO Consent Order NOV Notice of Violation SNC
Significant
Non -Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

Pretreatment Annual Report (PAR) Control Authority, Industry
Town Name => Town of Franklin Name Macon County Landfill
Industrial Data Summary Form (IDSF) WWTP Name => Franklin WWTP IUP #
Use separate forms for each industry/pipe NPDES # _> N O021547 Pipe # 001
Enter BDL values as < (value) 1 st 6 months, dates =>
2nd 6 months, dates => 7 1 2019 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 Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
How, ingd
BUD
INN
Ammonia
s mon s
n mon s
s mon s
n mon s
s Mon s
n mon s
s mon s
n mon s
2
2
2
2
2
2
0.24
0.006
39.5
60.4
23.5
28.7
0
0
0
0
0
0
0
0
0
0
0
0
Arsenic
UadMIUM
romium
UUD
T'sM months
2-no o months
s months
2nd 0 months
s months
2nd 0 months
s months
2ncl 6 months
2
2
2
2
< 0.001
< 0.001
0.016
0.016
0
0
0
0
0
0
0
0
opper
Uyanicle
Leaci
Nlercury
st 6 months
2n3 0 months
s mon s
2771 7 months
s mon s
2nct 0 months 1
TTsfmon s
2nd 6 months
2
2
2
2
2
2
2
2
0.008
0.006
< 0.025
0.021
<0.005
<0.005
<0.0002
<0.0002
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BDL => Below Detection Limit
mg/I => mi I I i grams 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 gallonsper 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: 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)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
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 =>
* or Minimum =>
% 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 Macon County Landfill
IUP #
Pipe # 001
ice
Selenium
i ver
inc
s mon s n mon s
s mon s
n mon s
s mon s
n mon s
s mon s
n mon s
2 2
2
2
2
2
0.079 0.112
<0.005
<0.001
0.068
0.076
0 0
0
0
0
0
0 0
0
0
0
0
pH
10ilrease
I empera ure
st 6 months
2nd 6 months I
T77mTonTrs
2nct 0 months
s mon s
n months 1
T'srrm5777s'
2nd 0 months
2
2
2
2
2
2
8.9
7.6
<5
<5
8
22
0
0
0
0
0
0
N/A
0
0
0
0
IRii •'S'TTi • •iiix� • • IRii<'7iiTi7ifiiT.� • • IRi[ •'S'tii • ifii� Imo[ •'S'tii • ifii� IRiii•'f"iT•S'ii�T.� • • •
BDL => Below Detection Limit mg/I => mi I I i grams 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 gallonsper 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: 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)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year => 2019
Control Authority=Program=Town Name => Town of Franklin
WWTP Name =>'own of Franklin WWTP
NPDES # _> NCO021547
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar vear
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC ? (Yes/ No)
for each 6-month period.
Jan. - June
July - Dec.
0002
001
Macon County Landfill
None
No
No
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatment Program Info Database
for Program Name Franklin
WWTP Name Town of Franklin
Program Approval Date 07/12/1995
Pretreatment Status Modified
Region ARO
County Macon
printed on: 12/20/2019
Stream Information . IWC % at 7Q10 1.60
7Q10 Flow cfs / mgd
157 / 101.42
1 Q10 Flow cfs / mgd
127.75 / 82.56
Stream Classification
C
Basin Number
LTN01
Receiving Stream Name
Little Tennessee River
NPDES Number NC0021547
NPDES Effective Date
Last PAR Rec 02/12/2019
PAR Due Date 03/01/2020
mercury
10/01 /2019
1631
NPDES Expire Date 11/30/2023
Current Fiscal
Year PCI Done
required
POTW is Primary WWTP TRUE
Last Audit on 05/23/2018
Audit Year Next22/23
yes
Design Flow mgd 1.6500 % Design
mgd is SIU permitted
2.42
Permitted SIU flow (mgd) [Pt_SIU) 04
WWTP SIU's
1 Program SIUs 1
WWTP CIU's
0 Program CIUs10 I
HWA LTMP
IWS SUO
ERP
date Inactive Date Next Due
04/01/2021
04/01/2024
Date Received by DWR
05/06/2016 08/03/2016
04/03/2019 12/27/2012
01/03/2006
Date Approved
07/28/2016 10/20/2016
06/21 /2019 01 /02/2013
01 /04/2006
Adopt Date Required
Date Adopted
02/04/2013
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. William Deal
..
P
00
[e-mail] Coordinator/ORC
P.O. Box 1479
128744
Ms. Leigh -Ann Dudley,
Prim
919.424.3764
[e-mail] Project Manager
2610 Wycliff Road
27607
Pretreatment Related NOVs from DWQ DWR Central Office Contact Imonti Hassan
2-24-1999 NOV - Failure to publish industries in SNC du"1997 DWR Regional Contact ITim Heim

Industry Name: Macon County Landfill
I U P #/Pipe # 0002/001
Reporting
Period: 1 /1 /19-6/30/19
uCLCL:LIVII LCVCI
(DL) entered x
i/z ueiecuon
Level (DL)
Permit Limit
TRC Limit
Avei
Compliance Judgment Spreadsheet Form January - June 2019
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only
unprotect to make specific changes, and the reinstate protection again.
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and
mark choice in cell B5. (Note use second option only when detection level at or below limit)
NOTE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to
apply to flow
**pH: TRC (>=33%) SNC definition specifically exempts pH.
--ivoi requirea io apply
Chronic or TRC SNC to flow
Type - Daily
Daily Flow Violation Concentration Violation
Sample Date P=POTW, MGD Type Type
I -Industry mg/L
ill 0.040� 1 000
0.048 Optional* 1400.000
Rea TRC Rea TRC
% Violations* 0.0%
% TRC Violations* 0.0%
*SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
I-
•
U L U u
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: Macon County Landfill
I U P #/Pipe # 0002/001
Reporting
Period:,l 1 /1 /19-6/30/19
uCLUULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Compliance Judgment Spreadsheet Form January - June 2019
Oil& Grease
ly
ly
< Concentration iViolation < Con D nit ration Violation
Type Type
mg/L mg/L
500 100 C C
700 140
Rea TRC Rea TRC
r 2/5/2019
0
0
23.5
2/5/2019
©
0
3.1 2
0
0
0
0
0
0
0
0
0
0
0
0
Ave
Total Samples
Average
0 2 0 0 0 2 0 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
% Violations 0.0%
% TRC Violations 0.0% °
SNC ? NO
Page 2

Industry Name: Macon County Landfill
I U P #/Pipe # 0002/001
Reporting
Period:,l 1 /1 /19-6/30/19
UCLCL:LIVII LCVCI
(DL) entered
uz ueiecuon
Level (DL)
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form January - June 2019
X
**TRC doesn't apply to pH
Type - Daily Grab Violation
Sample Date P=POTW, <
SU Type
I -Industry
C 6.5,
Rea
r 2/5/2019
0
0
8.9
2/5/2019
©
E:11
8.9
0
0
0
0
0
0
0
0
0
0
0
0
-age of Column
8.9
Total Samples 0 2 0
% Violations 0.0%
% Tf **
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
Page 3
AMMONIA
Daily Violation
< Concentration
mType
g/L
C
Rea TRC
0 0 0 0
% Violations
% TRC Violations
SNC ?

Industry Name: Macon County Landfill
I U P #/Pipe # 0002/001
Reporting
Period:,l 1 /1 /19-6/30/19
uCLCL:LIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Total Samples
Compliance Judgment Spreadsheet Form January - June 2019
CADMIUMARSENIC
ly
< Con snit ation Violation < Con Daily nt ation Violation
mg/L Type mg/L Type
C lug 0.02
0.024
Rea TRC Rea TRC
1 �
0
I -Now 11 1
0 0 0 0 0 2 0 0
% Violations
% Tf % TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
Page 4
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
I U P #/Pipe # 0002/001
Reporting
Period:,l 1 /1 /19-6/30/19
uCLCL:LIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Total Samples
Compliance Judgment Spreadsheet Form January - June 2019
CHROMIUM•U
ly
ly
< Concentration iViolation < Con D nit ration Violation
Type Type
mg/L mg/L
C 0.1 C 0.5„
0.121 1 0.6
Rea TRC Rea TRC
1 •
0
�
1 1 •
1 •
Q
�
1 1 •
I- 1 11
0 2 0 0 0 2 0 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
Page 5
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
I U P #/Pipe # 0002/001
Reporting
Period:,l 1 /1 /19-6/30/19
uCLUULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Compliance Judgment Spreadsheet Form January - June 2019
< Concentration ily Violation < Con D nily t ration Violation
Type Type
mg/L mg/L
C 0.08 C 0.03
0.0961 1 0.036
Rea TRC Rea TRC
1 •
�
�
1 11
__
1 •
Q
�
1 1
__
Average of Column
Total Samples
0.0138
0 2
I- 1 11 1
0 0 0 2 0 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
Page 6
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
I U P #/Pipe # 0002/001
Reporting
Period:,l 1 /1 /19-6/30/19
uCLCL:LIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Compliance Judgment Spreadsheet Form January - June 2019
MERCURY MOLYBDENUM
ly
< Concentration iViolation < Con Daily nt ation Violation
mg/L Type mg/L Type
lug 0.0003 C
0.00036
Rea TRC Rea TRC
1 •
�
�
1 111
__
1 •
Q
�
1 111
__
Average of Column
Total Samples
1 0.00020
0 2
0 0 0 0 0 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
Page 7
% Violations
% TRC Violations
SNC ?

Industry Name: Macon County Landfill
I U P #/Pipe # 0002/001
Reporting
Period:,l 1 /1 /19-6/30/19
uCLUULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Total Samples
Compliance Judgment Spreadsheet Form January - June 2019
•
Daiily
< Concentration Daily nt ation Violation < Concentration Violation
mg/L Type mg/L Type
C 0.5„ C
0.6
Rea TRC Rea TRC
1 •
0
�
1 1 •
1 •
Q
�
1 1 •
0 2 0 0 0 0 0 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
Page 8
% Violations
% TRC Violations
SNC ?

Industry Name: Macon County Landfill
I U P #/Pipe # 0002/001
Reporting
Period:,l 1 /1 /19-6/30/19
uCLCL:LIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Total Samples
Compliance Judgment Spreadsheet Form January - June 2019
SELENIUM
< Concentration ily Violation < Con Daily nt ation Violation
mg/L Type mg/L Type
C C 0.15„
0.18
Rea TRC Rea TRC
1 �
0
I- 1 11 1
0 0 0 0 0 2 0 0
% Violations
% Tf % TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
Page 9
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
I U P #/Pipe # 0002/001
Reporting
Period:,l 1 /1 /19-6/30/19
uCLCL:LIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Total Samples
Compliance Judgment Spreadsheet Form January - June 2019
TEMPERATURE
Daiily < Concentration Daily nt ation Violation < Concentration Violation
mg/L Type mg/L Type
C 0.3 C 40
0.361 1 1 48
Rea TRC Rea TRC
1 •
Q
�
1 1•
__
I- 1111
0 2 0 0 0 2 0 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
Page 10
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
I U P #/Pipe # 0002/001
Reporting
Period:,l 1 /1 /19-6/30/19
uCLUULIVII LCVCI
(DL) entered x
iiz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Total Samples
Compliance Judgment Spreadsheet Form January - June 2019
Daiily < Concentration Daily nt ation Violation < Concentration Violation
mg/L Type mg/L Type
Rea TRC
--7a__
0 0 0 0
0 0 0 0
% Violations % Violations
% Tf % TRC Violations % TRC Violations
SNC ? SNC ?
Compliance Judgment Spreadsheet Form January - June 2019
2/20/2020
Page 11

Industry Name: Macon County Landfill
I U P #/Pipe # 0002/001
Reporting
Period: 7/1 /19-12/31 /19
uUU::U IVII LCVCI
(DL) entered x
l/z ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Average of Column
Total Samples
Compliance Judgment Spreadsheet Form July - December 2019
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only
unprotect to make specific changes, and the reinstate protection again.
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark
choice in cell B5. (Note use second option only when detection level at or below limit)
NOTE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply
to flow
**pH: TRC (>=33%) SNC definition specifically exempts pH.
--ivoi requirea io apply
Chronic or TRC SNC to flow
Daily Flow Violation Daily< Concentration Violation
MGD Type mg�L Type
11 0.040l 1= 1000
0.048 Optional* 1400.000
Rea TRC Rea TRC
2 0 0
% Violations* 0.0%
% TRC Violations* 0.0%
*SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
U 2 U U
% Violations 0.0%
% TRC Violations 0.0%
Page 1
SNC ? NO

Industry Name: Macon County Landfill
UP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
uCLCL:LIVII LCVCI
(DL) entered x
uz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Total Samples
Compliance Judgment Spreadsheet Form July - December 2019
Oil& Grease
ly
ly
< Concentration iViolation < Con D nit ration Violation
Type Type
mg/L mg/L
500 100 C C
700 140
Rea TRC Rea TRC
rage of Column
U 2 U U U 2 U U
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
Page 2
% Violations 0.0%
% TRC Violations 0.0% 9% T
SNC ? NO

Compliance Judgment Spreadsheet Form July - December 2019
Industry Name: Macon County Landfill
UP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
uCLCL:LIVII LCVCI
(DL) entered x
uz ueiecuon
Level (DL) , **TRC doesn't apply to pH
Type - Daily Grab Violation
Sample Date P=POTW, SU Type
I -Industry
Permit Limit 6.5
TRC Limit
Average of Column
Total Samples
2 0
% Violations 0.0%
% TfLVoolatiORG**
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
AMMONIA
Daily Violation
< Concentration
mType
g/L
I►�L—
0 0 0 0
% Violations
% TRC Violations
Page 3
SNC ?

Industry Name: Macon County Landfill
IUP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
uCLCL:LIVII LCVCI
(DL) entered x
uz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form July - December 2019
CADMIUMARSENIC
Daily
< Con eDaily Concentration Violation < Concentration Violation
mg/L Type mg/L Type
C lug 0.02
0.024
Rea TRC Rea TRC
r 9/17/2019
0
0
9/17/2019
©
0
0
0
0
0
0
0
0
0
0
0
age of Column
I otal Samples U U U U U 2 U U
% Violations
% Tf % TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
Page 4
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
IUP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
uCLCL:LIVII LCVCI
(DL) entered x
uz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form July - December 2019
CHROMIUM•U
Daily
iViolation Daily
iViolation
< Concentration Type < Concentration TYpe
mg/L mg/L
C 0.1 C 0.5„
0.121 1 0.6
Rea TRC Rea TRC
r 9/17/2019
0
=1
0.016
9/17/2019
=1
U. 115
0
0
0
0
0
0
0
0
0
0
age of Column
0.0155
I otal Samples U 2 U U U 2 U U
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
Page 5
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
UP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
uCLCL:LIVII LCVCI
(DL) entered x
uz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form July - December 2019
< Concentration ily Violation < Con D nily t ration Violation
Type Type
mg/L mg/L
C 0.08 C 0.03
0.0961 1 0.036
Rea TRC Rea TRC
r 9/17/2019
0
=1
0.021
9/17/2019
©
=1
0.02
0
0
0
0
0
0
0
0
0
0
age of Column
0.0205
I otal Samples U 2 U U U 2 U U
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
Page 6
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
IUP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
uCLCL:LIVII LCVCI
(DL) entered x
uz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Compliance Judgment Spreadsheet Form July - December 2019
MERCURY MOLYBDENUM
Daily
< Concentration Daily nt ation Violation < Concentration Violation
mg/L Type mg/L Type
lug 0.0003 C
0.00036
Rea TRC Rea TRC
• 1 •
�
�
1 111
__
• 1 •
Q
�
1 111
__
Average of Column 1 0.000291
Total Samples 0 2 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
I-
0 0 0 0 0
Page 7
% Violations
% TRC Violations
SNC ?

Industry Name: Macon County Landfill
UP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
uCLCL:LIVII LCVCI
(DL) entered x
uz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form July - December 2019
•
Daiily
< Concentration Daily nt ation Violation < Concentration Violation
mg/L Type mg/L Type
C 0.5„ C
0.6
Rea TRC Rea TRC
r 9/17/2019
0
=1
0.112
9/17/2019
=1
U. 006
0
0
0
0
0
0
0
0
0
0
age of Column
0.1090
I otal Samples U 2 U U U U U U
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
Page 8
% Violations
% TRC Violations
SNC ?

Industry Name: Macon County Landfill
IUP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
uCLCL:LIVII LCVCI
(DL) entered x
uz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form July - December 2019
SELENIUM
< Concentration ily Violation < Con D nily t ration Violation
Type Type
mg/L mg/L
C C 0.15„
0.18
Rea TRC Rea TRC
r 9/17/2019
0
0
9/17/2019
©
0
0
0
0
0
0
0
0
0
0
0
age of Column
I otal Samples U U U U U 2 U U
% Violations
% Tf % TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
Page 9
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
IUP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
uCLCL:LIVII LCVCI
(DL) entered x
uz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form July - December 2019
TEMPERATURE
Daiily < Concentration Daily nt ation Violation < Concentration Violation
mg/L Type mg/L Type
C 0.3 C 40
0.361 1 1 48
Rea TRC Rea TRC
r 9/17/2019
0
=1
0.076
9/17/2019
=1
0.073
0
0
0
0
0
0
0
0
0
0
age of Column
0.0745
I otal Samples U 2 U U U 2 U U
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
Page 10
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
UP #/Pipe 0002/001
Reporting
Period: 7/1 /19-12/31 /19
uCLCL:LIVII LCVCI
(DL) entered x
uz ueiecuon
Level (DL)
Type -
Sample Date P=POTW,
I -Industry
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form July - December 2019
Daiily < Concentration Daily nt ation Violation < Concentration Violation
mg/L Type mg/L Type
Rea TRC Rea TRC
r 9/17/2019
0
0
9/17/2019
©
0
0
0
0
0
0
0
0
0
0
0
age of Column
I otal Samples U U U U U U U U
% Violations
% Tf % TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form July - December 2019
2/20/2020
Page 11
% Violations
% TRC Violations
SNC ?