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HomeMy WebLinkAboutNC0021474_Pretreatment_Annual_Report_20200227cAe6aite February 27, 2020 RECEIVED G!Jn Vivien Zhong f1 V Environmental Engineer MAR 0 3 2020 NC DWR- PERCS 1617 Mail Service Center NCj)EQ/QWRINPDES Raleigh, North Carolina 27699-1617 RE: 2019 PAR — City of Mebane (NPDES NC0021474) Dear Ms. Zhong: Please find enclosed two copies of the City of Mebane's Pretreatment Annual Report for January — December 2019. If you have any questions, please do not hesitate to contact me at 919-304-9217. Thank you for your continued cooperation and oversight in the implementation of the City of Mebane's Pretreatment Program. Sincerely, Amy V rinoski Compliance Manager Cc: Dennis Hodge, Water Resources Director -City of Mebane Enclosures CITY OF MEBANE 106 E. Washineton St. I Mebane. NC 27302 O 919 304 9217 919 563 6144 0 avarinoskincitvnfinebane.com CITY OF MEBANE WASTEWATER TREATMENT FACILITY NPDES PERMIT NO. NC 0021474 ANNUAL PRETREATMENT PROGRAM REPORT RECEIVED MAR 0 3 2020 NCDEQ/DWR/NMES PERIOD COVERED BY THIS REPORT: January 1, 2019 - December 31, 2019 PERSON TO CONTACT CONCERNING INFORMATION CONTAINED IN THIS REPORT: NAME: Amy Varinoski TITLE: Compliance Manager MAILING ADDRESS: 106 EAST WASHINGTON STREET MEBANE, NORTH CAROLINA 27302 TELEPHONE NUMBER 919-304-9217 I have personally examined and am familiar with the information submitted in this document and attachments. I believe that the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information. SIG4ATURE OF OFFICIAL Dennis J. Hodge, Wastewater Director - 2,` —), o 2 C) Date Signed City of Mebane 2019 Annual Pretreatment Report Table of Contents 1 Cover Sheet 2 Table of Contents 3-4 Section 1 - Narrative 5 Section 2 - PPS 6 Section 3 - SNCR 7 Pretreatment Program Info from DWR 8 Historical SNCR from DWR 9-16 Section 4 - IDSF 17-20 Section 5 - Current Allocation Table 21 Section 6 - Compliance Schedules 22 Section 7 - Public Notice 23 Section 8 — Other Information 02/26/2019 City of Mebane Pretreatment Annual Report 2019 Page 2 of 23 Annual Report Narrative City of Mebane POTW — NPDES NCO021474 General Program Information The Pretreatment Program Info Database sheet has been reviewed for any necessary corrections. All due dates for Major Program Elements have been reviewed and are correct. No corrections are noted for the Database at this time. A Headworks Analysis was submitted by the City of Mebane on March 24, 2016 and was approved by PERCS on June 3, 2016. During 2019, Long -Term Monitoring Plan sampling continued by the POTW as outlined in the approved LTMP. An updated LTMP was submitted to PERCS on June 20, 2019 and was subsequently approved on July 18, 2019. The City of Mebane WWTP NPDES permit expired on May 31, 2019. In accordance with Part II.B.10. of this NPDES permit, a permit renewal application was submitted to NC DEQ on November 30, 2018. To date, the permit has not been renewed and the City continues to operate under the administratively continued, expired permit. An updated Industrial Waste Survey was submitted to PERCS on January 4, 2016 and was approved by PERCS on March 7, 2016. IWS activity continued during 2019. The directories for both the Alamance County and Orange County Chambers of Commerce are reviewed periodically for any potential new SIUs. The 2019 North Carolina Manufacturers Register entries for Mebane and Efland were requested and received by PERCS on July 3, 2019. Additionally, Dennis Hodge, Wastewater Director, and Amy Varinoski, Compliance Manager, continue to serve as members of the City's Technical Review Committee. Meetings typically occur the second Tuesday (and fourth Tuesday, if project load requires) of every month and allow for the review of plans for new construction projects and up -fit of existing facilities. All SIUs were sampled and inspected in 2019. Inspection dates for each SIU are listed below. Enforcement was issued to industries for all noted permit violations. A Pretreatment Program Inspection was performed by Jim Gonsiewski of the Winston- Salem Regional Office on July 25, 2019. No deficiencies were noted and overall the inspection showed the City's pretreatment program to be satisfactory, excellent and very well run. POTW waste reduction activity is recycling. Newspapers, plastic beverage containers, cardboard, office paper, and aluminum and steel cans are recycled by Waste Industries. Biosolids are dewatered and used in the production of compost by a third party. EMA Resources was the third party contracted for dewatering in 2019. 02/26/2019 City of Mebane Pretreatment Annual Report 2019 Page 3 of 23 Industrial Connections & Solutions, LLC — 6801 Industrial Drive — Permit # 0111 — 40CFR433 An Authorization to Construct was issued to Industrial Connections & Solutions, LLC on December 23, 2019 for replacement -in -kind and upgrade of the facility's existing pretreatment system. Annual inspection of the facility was conducted on December 9, 2019. Liggett Group LLC — 100 Maple Lane — Permit # 0132 — 40CFR403 The facility's SIU permit renewal was effective January 1, 2019. Annual inspection of the facility was conducted on April 18, 2019. MetoKote PPG Coating Services —1020 Corporate Park Drive — Permit # 0133 — 40CFR433 The facility's SIU permit was renewed effective July 1, 2019 and reflected a name change at the facility from MetoKote Corporation to MetoKote PPG Coating Services. Annual inspection of the facility was conducted on July 17, 2019. Sandvik Machining Solutions US LLC — 1483 Dogwood Court — Permit # 0118 — 40CFR433 Annual inspection of the facility was conducted on April 5, 2019. Synergy Health — 1416 Dogwood Way — Permit # 0126 — 40CFR403 Annual inspection of the facility was conducted on April 22, 2019. 02/26/2019 City of Mebane Pretreatment Annual Report 2019 Page 4 of 23 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Mebane 2. "Primary" NPDES Number NC00 21474 or Non Discharge Permit # if applicable => 3. PAR begin Date, please enter 01/01/yy 4. PAR end Date, please enter 12/31 /yy 5. Total number of SIUs, includes CIUs 6. Number of CIUs 7. Number of SIUs with no IUP, or with an expired IUP 8. Number of SIUs not inspected by POTW 9. Number of SIUs not sampled by POTW 10. Number of SIUs in SNC due to IUP Limit violations 11. Number of SIUs in SNC due to Reporting violations 12. Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar 13. Number of CIUs in SNC 14. Number of SIUs included in public notice 15 Total number of SIUs on a compliance schedule, CO, AO or similar 16. Number of NOVs, NNCs or similar assesed to SIUs 17. Number of Civil Penalties assessed to SIUs 18. Number of Criminal Penalties assessed to SIUs 19. Total Amount of Civil Penalties Collected 19. => 20. Number of IUs from which penalties collected AO Administrative Order IUP Industrial User Pretreatment Permit CIU Categorical Industrial User NNC Notice of Non -Compliance CO Consent Order NOV Notice of Violation IU Industrial User PAR Pretreatment Annual Report 3. => 1/1/2019 4. => 12/31 /2019 5. => 5 6. => 3 7. => 0 8. => 0 9. => 0 10. => 0 11. => 0 12. => 0 13. => 0 14. => 0 15. => 0 16. => I 17. => 0 18. => 0 $ 0 20. => 0 POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC Significant Non Compliance rev isep?7 3#29AI PPs zols City of Mebane Pretreatment Annual Report 2019 Page 5 of 23 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 2019 Town Name City of Mebane WWTP City of Mebane NPDES# NCO021474 A SNCR form must be submitted, please write "None" if you had no SIUs in SNC during the calendar year. IUP # Pipe # Industry Name Parameter or "Reporting" SNC? (Yes/No) for each 6-month period. Jan. -June July - Dec. No industries in SNC for reporting or limits 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. CO N 0 a� a 0 N 0 a a� Q E CU L ^L LL a) CU C� C Q i O N N N O Pretreatment Program Info Database for Program Name Mebane WWTP Name City of Mebane Program Approval Date 10/21/1983 Pretreatment Status Full Region WSRO County Alamance NPDES N b printed on: 12/20/2019 ,__Stream Information Iwc pro at 7Q10 100.00 7o-f u-rlow cfs /mgd 0 / 0.00 1 Q 10 Flow cfs / mgd 0.00 / 0.00 Stream Classification WS-V; NSW Basin Number CPF02 Receiving Stream Name MOADAMS CREEK um er 114C0021474 Last PAR Rec 02/25/2019 PAR Due Date 03/01/2020 mercury NPDES Effective Date 07/01/2014 1631 NPDES Expire Date P 05/31/2019 Current Fiscal 07/25/2019 Year PCI Done required es POTW is Primary WWTP TRUE Last Audit on 07/16/2015 Audit Year Next 19/20 Design Flow mgd 2.5000 %Design mgd is SIU permitted 8.50 Permitted SIU flow (mgd) [Pt_SIU) .2125 WWTP SIU's 5 3 Program SIUs 5�. HWA LTMP IWS sUoP r WWTP CIU's Program CIUsL—J date Inactive Date Next Due 03/31/2021 12/01/2020 Date Received by DWR 03/24/2016 06/20/2019 01/04/2016 11/02/2012 11/02/2012 Date Approved 06/03/2016 07/18/2019 03/07/2016 12/10/2012 04/11/2013 Adopt Date Required Date Adopted 09/13/2013 Info in this Box from Pt Contacts PT Pro Formal Name 9-Prime Phone1 ext Fax Date Date Date Attended Attended Attended HWA Wksp IUP Wksp PAR Wksp Ms. Amy Varinoski 1Prim 19-304-9217 19-563-6144 /4/2015 33/19/2015 1/27/2015 avarinoski@cityofinebane.com Compliance Manager 1106 E. Washington St. IV7302 Mr. Dennis Hodge 1 11(919) 727-1654 (919) 563-6144 11 16/23/2009 1 2/3/2009 dhodge@cityofinebane.com I Wastewater Director 1106 E. Washington St. 7302 Amanda Hill 19-563-6141 PL 3/4/2015 3/19/2015 1/27/2015 achill@cityofinebane.com DWR Central Office Contact kivien thong DWR Regional Contact Pim Gonsiewski 02/26/2019 City of Mebane Pretreatment Annual Report 2019 Page 7 of 23 hist 9k, REPORT 2012 2013 2014 2015 2016 2017 2018 N 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half I 2ncoalf Liggett Group, LLC PreviousNames: C IUP # 0132 Pipe # 001 SIU Word Description d Cigarette manufacturing IUP Status: Active BOD I I X 1 MetoKote PPG Coating Services PreviousNames: Metokote Corporation IUP # 0133 Pipe # 001 SIU Word Description. Metal Finishing IUP_Status: Active o 1` Zinc I I IXCL tY c c c Q c E M a) m a> c ca O U rn O N N N O An 'X' in a semi-annual period indicates snc for the period for the respective parameter. This information is compiled from man PRINTED ON: 12/20/2019 P Y sources, and has not been verified. PAGE 49 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => City of Mebane WWTP Name => Me ane WWTP Use separate forms for each industry/pipe NPDES # _> NCO02147 Enter BDL values as < (value) 1st 6 months, dates => 1 1 to 6 19 2nd 6 months, dates => to 1 1 019 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 %) _> 8 % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 20 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 %) _> c % 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 %) _> o % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Industrial Connections & Sol'ns IUP # 0111 Pipe # 001 Flow, mgd Cadmium Chromium Copper 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 122 121 7 6 7 6 7 6 0.010049 0.010051 < 0.002 0.003 0.013 0.009 0.035 0.006 0.007122 0.006802 Compliant Compliant 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cy anide Lead Mercury Nickel 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 7 6 7 6 7 6 7 6 < 0.005 < 0.005 < 0.010 < 0.010 < 0.0002 < 0.0002 0.033 0.033 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Silver Zinc pH Phoshorus, Total 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 6 7 6 122 119 7 6 < 0.005 < 0.005 0.106 0.015 8.7 10.1 Min-7.0 Min-7.2 2.96 4.77 0 0 0 0 0 0 N/A N/A 0 0 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A BDL => Below Detection Limit mg/I milligrams per liter • POTW must enter at least one of these [UP — 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 M Al ^z 0 N CO N N 0 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 %) => c % violations,(chronic SNC is >= 66%) => Z, C % 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 %) => c % 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 %) => c % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Industry Name Industrial Connections & Solutions IUP # 0111 Pipe # 001 Fluoride TTO I 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 7 6 Certification in lieu of sampling Certificaiton in lieu of sampling 0.71 0.55 N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 months i2nd6months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 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 W WTP => wastewater treatment plant n N 0 o_ a� c1S d z L ^z 0 N CD N N 0 Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => City Mebane WWTP Name => a ane WWTP Use separate forms for each industry/pipe NPDES # => NCO021474 Enter BDL values as < (value) 1 st 6 months, dates => 1 to 019 2nd 6 months, dates => 7 to 19 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 %) => % violations,(chronic SNC is >= 66%) => 0 0 % TRC violations, (SNC is >= 33 %) => i Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations,(chronic SNC is >= 66%) => r % TRC violations, (SNC is >= 33 %) => o % violations,(chronic SNC is >= 66%) _> 0 % 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 %) => c Industry Name Liggett Group LLC IUP # 0132 Pipe # 001 Flow, mgd pH, SU BOD TSS 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 181 184 7 6 7 6 7 6 0.031812 0.03216 10.5 8.0 770 860 170 73 Min-5.0 Min-6.0 0.015863 0.01941 Compliant Compliant 14.3% 0 0 0 0 0 0 0 0 0 0 0 N/A N/A 0 0 0 0 N/A N/A 0 1 0 0 0 Ammonia Phosphorus Me cury Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 6 7 6 7 6 7 6 < 0.0002 < 0.0002 0.984 0.162 1.304 1.341 0.2204 0.3335 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Fluoride 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 7 6 1.2 1.7 N/A N/A N/A N/A N/A N/A N/A N/A % violations,(chronic SNC is >= 66%) => e % TRC violations, (SNC is >= 33 %) => BDL => Below Detection Limit mg/I => milligrams per liter POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant ^z Lei .z Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => City of Mebane WWTP Name=> Mebane WWTP Use separate forms for each industry/pipe NPDES # => NC00 1474 Enter BDL values as < (value) 1 st 6 months, dates => 1 1 20 to 6 3 019 2nd 6 months, dates => 77172519 to 1 1 019 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 %) => a % violations,(chronic SNC is >= 66%) => q 0 % 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%) => r % TRC violations, (SNC is >= 33 %) => o % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => 0 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => r % TRC violations, (SNC is >= 33 %) => c Industry Name MetoKote PPG IUP # 0133 Pipe # 1 Flow, mgd Cadmium Chromium Copper 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 142 126 7 6 7 6 7 6 0.017841 0.01226 < 0.002 < 0.002 0.01 0.005 0.021 0.012 0.008596 0.008271 Compliant Compliant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lead Nickel Zinc Mercury 1 st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 7 6 7 6 7 6 7 6 < 0.005 < 0.010 0.201 0.154 0.265 0.082 < 0.0002 < 0.0002 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A Silver Cyanide Fluoride pH, SU 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 7 6 7 6 7 6 7 6 < 0.005 < 0.005 0.023 0.007 4.71 5.55 9.2 9.6 Min-8.0 Min-6.9 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 p N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A % violations,(chronic SNC is >= 66%) => q % TRC violations, (SNC is >= 33 %) => BDL => Below Detection Limit mg/l => 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 TP => wastewater treatment plant W M N 0 N 0 0) M a- W WA .z 0 N N N 0 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 %) => ca % 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 %) => c % violations,(chronic SNC is >= 661%) _> d % 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 %) => o" % violations,(chronic SNC is >= 66%) _> c % TRC violations, (SNC is >= 33 %) _> Industry Name MetoKote PPG IUP # 0133 Pipe # 001 Phosphorus, Total TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 6 Certificaiton in lieu of sampling Certification in lieu of sampling 0.0725 0.0812 N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 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 W WTP => wastewater treatment plant CO N 0 CO m t� d W i .z 0 N N N 0 Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => City Mebane an WWTP Name => Me e WWTP Use separate forms for each industry/pipe NPDES # => NCO021474 Enter BDL values as < (value) 1st 6 months, dates => 1/l/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 %) => A .41 • violations, (chronic SNC is >= 66%) => a % 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 %) => A T % violations, (chronic SNC is >= 66%) _> q % TRC violations, (SNC is >= 33 %) => 2' 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 %) => A % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Sandvik Machining IUP # 0118 Pipe # 001 Flow, mgd pH Cadmium Chromium 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 146 137 31 25 7 6 7 6 0.000563 0.000536 10.6 11.0 < 0.002 < 0.002 0.133 0.138 Min-7.1 Min-7.2 0.000267 0.000225 Compliant Compliant 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Co oper Lead Nickel Zinc 1st 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 7 6 7 6 7 6 7 6 0.033 0.020 < 0.005 < 0.005 0.085 0.073 0.083 0.031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A T N/A N/A N/A N/A Mercury Silver Selenium Cyanide 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 7 6 7 6 1 POTW sampling only 1/YEAR 7 6 < 0.0002 < 0.00002 < 0.005 < 0.005 < 0.005 0.4 0.236 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 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, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant .z 0 N 0 0_ c c Q c E iz L d m c cz a� 0 a WA 1 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 (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 Sandvik Machinin IUP # 0118 Pipe # 001 Fluoride TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months I POTW sampling only 1/YEAR Certificaiton in lieu of sampling Certification in lieu of sampling 0.761 N/A N/A NA NIA l st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd6months BDL => Below Detection Limit mg(1=> milligrams per liter * POTW must enter at least one of these ]UP — Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant W O N O O_ a) Z3 c c Q a) E i� a� m LL a> c crs a) 0 >, i .z Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => City of Mebane Name Synergy Health WWTP Name => Mebane WWTP IUP # 0126 Use separate forms for each industry/pipe NPDES # => NCO021474 Pipe # 001 Enter BDL values as < (value) 1st 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 Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Flow, mgd pH COD Oil & 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 130 130 1 1 1 1 1 1 0.0602 0.0925 9.0 10.3 353 503 31.4 40.4 0.041306 0.043985 Com lant Compliant 0 0 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A Phosphorus Chromium Copper Lead 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 1 1 1 1 1 1 1 1 1.020 1.270 < 0.005 < 0.005 0.045 0.041 < 0.005 < 0.005 N/A N/A NiA N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Nickel Zinc Mercury Fluoride 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 1 1 1 1 1 1 1 1 < 0.005 < 0.005 0.052 0.059 < 0.0002 < 0.0002 0.694 0.563 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit * POTW must enter at least one of these IiJP => Industrial User Permit four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC — Technical Review Criteria mg/1 => milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Cl) N 0 C0 a- rn 0 N L 0 a a) c c Q c a) E co a) a� d a) c to a) 2 0 A I f 0 N N N O POTW= NPDES#= IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name: Mebane 2016 HWAATDesign07012019, Worksheet Name: AT Printed: 2/26/2020, 1:22 PM Page 1 of 4 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 06/03/16 Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is »2» 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 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. 03/18/19 01 /01 /19 Mebane WWTP N CO021474 Type Renewal Modification Date Pipe of Effective Effective Permit number Industry Date Date Expires Industry INDUSTRY NAMES Pennit (pl-61Mpnatmidv) number FLOW Pennit Limits BOD Pennit Limits TSS Permit Limits MGDgal/day Conc. Load m I Ibs/da Conc. Load m 1 Ibs/da Industrial Connections & Solutions 0111 0001 433 07/01/17 05/15/18 06/30/22 0.0140 14,000 Liggett Grou, LLC 0132 0001 403 01/01/19 12/31/23 0.0500 50,000 1000.00 417.00 300.00 125.10 MetoKote PPG 0133 0001 433 07/01/19 06/30/24 0.0200 20,000 Sandvik Machining Solutions US L 0118 0001 433 07/01/17 07/01/18 06/30/22 0.0035 3,500 Synergy Health 0126 0001 403 07/01/16 09/01/17 06/30/21 0.0750 75,000 Column Totals => 0.1625 162.500 417 l25 Basis=> MAHL from HWA (Ibs/day) => NPDES Pennitted Flow=> Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (Ibs/day) => NPDES Design Design 2.5000 5213 5213 1.2208 2545 2545 1.2792 2667 2667 0.1625 417 125 1.1167 2250 2542 87.3 % 84.4 °/u 95.3 % 44.7 % 48.8 % O.1250 HL26HI 26l HWA.AT Revised: November 2005 Cl) (V O I- N 0) ctf rn 0 N L O a N C C Q C N E CU N W d O C to N O a A rn 0 N N N O POTW= NPDESf- IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name : Mebane 2016 HWAATDesign07012019, Worksheet Name: AT Allocation Table I Printed: 2/26/2020, 1:22 PM Page 2 of 4 Headworks last approved: Allocation Table updated: Permits last modified: 06/03/16 Pipe number 03/18/19 01/01/19 Mebane WWTP NCO021474 Industry INDUSTRY NAMES Permit (P(e listaiphabdicly) number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Conc. Load m Ibs/da Conc. Load m lbs/dav Conc. Load mgA lbs/da Conc. Load mg/1 lbs/da Conc. Load m lbs/da Conc. Load m lbs/da tions & Solutions Indusgte 0111 0001 0.0500 0.0058 1.5000 0.1751 2.0000 0.2335 0.5000 0.0584 Li LC0132 0001Meto 0133 0001 0.070 0.0117 1.7100 0.2852 2.070 0.3453 0.1000 0.0167 Sandng Solutions US 0118 0001 0.010 0.0003 1.5000 0.0438 0.6000 0.0175 0.6500 0.0190 S er Health 0126 0001 Column Totals => 0 0.0000 0.0 17x 0.5042 0.5963 0.09 tl) AS/NitrrF Basis=> NPDES Stream Std Stream Std Stream Std inhibition Stream Sid MAHL from HWA (lbs/day) => 762.57 0.9948 0.0663 3.0397 15.2107 0.1765 Uncontrollable Loading (Ibs/day) => 253.52 0.0305 0.0102 0.0234 0.2973 0.0285 Total Allowable for Industry (MAIL) (lbs/day) _> 509.05 0.9643 0.0561 3.0163 14.9134 0.1480 Total Permitted to Industry (Ibs/day) _> 0.00 0.0000 0.0178 0.5042 0.5963 0.0940 MAIL left (lbs/day) => 509.05 0.9643 0.0383 2.5121 14.3170 0.0540 Percent Allow. Ind. (MAIL) still available (%) => 1 100.0 % 100.0 % 68.3 % 83.3 % 96.0 % 36.5 Percent MAHL still available (%) => 1 66.8%1 96.9 % 57.8 % 82.6 % 94.1 % 30.6 5 Percent MAHL Obs/dav) => 38.13 0.0497 0.0033 0.1520 0.7605 0.0088 HWA.AT Revised: November 2005 CO N 0 a> c� a- .z 0 N 0 0_ aD c c c Q c a> E is i1 m c co 0 r-. 0 a Al M 0 N N N O POTW=: NPOES#--: IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name: Mebane 2016 HWAATDesign07O12O19, Worksheet Name: AT Allocation Table Printed: 2/26/2020, 1:22 PM Page 3 of 4 Headworks last approved: Allocation Table updated: Permits last modified: 06/03/16 Pipe number 53,18/19 01/01/19 Mebane WWTP NCO021474 Industry INDUSTRY NAMES Permit (y)�r,a)Pnaad)c)y) number Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Conc. Load mg/1 lbs/da Conc. Load m l lbs/da Conn. Load m Ibs/da Conc. Load m l lbs/da Conc. Load m 1 Ibs/da Industrial Connections & Solutions 0111 0001 0.43001 0.0502 1.0000 0.1168 Liggett Group, LLC 0132 0001 MetoKote PPG 0133 0001 0.43001 0.0717 2.3800 0.3970 Sandvik Machining Solutions US 0118 0001 0.0500 0.0015 1.0000 0.0292 Synergy Health 0126 0001 Column Totals => 0.1234 0.000000 0.0000 0.5429 0.0000 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) _> Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL fibs/dav) => Stream Std Stream Std Stream Std Stream Std 0.7015 0.008933 1.6603 0.1094 0.0377 0.001018 0.0815 0.0611 0.0305 0.6638 0.007915 1.5992 0.0789 0.1234 0.000000 0.0000 0.5429 0.0000 0.5404 0.007915 1.0563 0.0789 81.4 % 100.0 % #VALUE! 1 66.0 % 100.0 % 77.0 % 88.6 % #VALUE! 63.6 % 72.1 % 0.0351 0.000447 0.0830 0.0055 HWA.AT Revised: November 2005 CO N 0 0 a) 0) M 0- i 0 N 0 0- a) C C Q c a> E M ? a L N 0 c c>3 a) 0 a WA Ail 0 N N N 0 POTW= NPDES# IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name: Mebane 2016 HWAATDesign07O12O19, Worksheet Name: AT Allnnntion TahlP I Printed: 2/26/2020, 1:22 PM Page 4 of 4 Headworks last approved: Allocation Table updated: Permits last modified: 06/03/16 Pipe number 03/18/19 01/01/19 Mebane WWTP N CO021474 Industry INDUSTRY NAMES Pen -nit (n(.-h.1.dphat aci,( number Silver Permit Limits Zinc Permit Limits Total Nitrogen Pen -nit Limits Total Phos. Pennit Limits Aluminum Permit Limits Fluoride Permit Limits Cone. Load m I Ibs/da Conc. Load m I Ibs/da Conc. Load m I Ibs/da Conc. Load m /I Ibs/day Cone. Load m l Ibs/da Cone. Load m l Ibs/day Industrial Connections & Solutions 0111 0001 0.2400 0.0280 1.4800 0.1728 Liggett Group, LLC 0132 0001 MetoKote PPG 0133 0001 0.2400 0.0400 1.4800 0.2469 Sandvik Machining Solutions US L 0118 0001 0.0100 0.0003 0.6000 0.0175 Synergy Health 0126 0001 Column Totals => 0.0683j 0.4372 0.001 0.00 0.0000 0.0000 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) _> Percent MAHL still available (%) => 5 Percent MAHL (Ibs/dav) => AS/Nlt/TF AS/Nit/TF inhibition inhibition 2.7357 38.7379 0.0305 1.8734 2.7052 36.8645 0.0683 0.4372 2.6368 36.4273 .5 % 98.8 % .4 % 94.0 % PO.1368 1.9369 NPDES 765.0776 439.8396 325.24 0.00 325.24 100.0 % 42.5 % 38.25 NPDES AS/Nit/TF inhibition Stream Std 24.2457 4.9482 19.2976 0.0000 19.2976 100.0 79.6 L2123 64.25 ######## 47.04 65.9759 17.21 0.00 0.0000 17.21 ######## 100.0 % 100.0 % 26.8 % 94.9 % 3.2123 64.5632 HWA.AT Revised: November 2005 ch (V O 0 fV O i) CO IL z 0 N V- O O_ N CO C C Q c a� E is O N C tts O w O .z 0 fV (V N O Section 6 — Compliance Schedules No industries were on a compliance schedule in 2019 nor are any industries currently on one. 02/26/2019 City of Mebane Pretreatment Annual Report 2019 Page 21 of 23 Section 7 — Public Notice No industries were in SNC during 2019 for reporting or limits violations. 02/26/2019 City of Mebane Pretreatment Annual Report 2019 Page 22 of 23 Section 8 — Other Information Mrs. Varinoski has participated in the following training events since submittal of the last PAR: • NC -PC Industry Day "Pretreatment for Industrial Users", Instructor — January 17, 2019 • NC -PC Voluntary Pretreatment Certification, Grade 3 Instructor — April 29 — May 3, 2019 • NC AWWA-WEA Western Biological Wastewater Operators School, Grade 3&4 Pretreatment Instructor — August 5, 2019 • NC -PC Annual Conference, October 13-15, 2019 In addition, Amy is an active member of the North Carolina Pretreatment Consortium, serves as a member of the Certification Board for the NC -PC Voluntary Pretreatment Certification Program, and is a member of the NC -PC Annual Pretreatment Conference planning committee. 02/26/2019 City of Mebane Pretreatment Annual Report 2019 Page 23 of 23