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HomeMy WebLinkAboutNC0023981_Annual Performance_20200303 9 rn EC Pretreatment Annual Report (PAR) for the year of 2019 (due 2020" MAR 6,, l'I For the industries that discharge to Lower Creek WWTP- City of Lenoir General Program information: Enclosed is a copy of the Pretreatment Program Info sheet provided by the PERCS unit, and the PPS form, SNCR forms, IDSF forms, and AT. As shown Greer Laboratories is SIU permit#12, they have 3 discharge pipes which discharge to the collection system that flows to the Lower Creek WWTP. The analysis results of the permitted parameters do not show over-allocation as per the AT provided in the HWA; permit limitations should remain the same. There were no SNC to report for 2019. A. Most of the dentists have complied with the dental amalgam rule by sending in the required one time compliance report. There are a few that will have to be sent in yet. B. General permit information for Lower Creek: Exela Phara has been identified as a CIU and the permitting process is almost complete. The permits for their 3 facilities Michelle, Max and Augusta are written and have been submitted for approval. IU INFORMATION A. IU's: CIU —permit 12, Stallergenes Greer, pipes 1,2, & 3 B. CIU —permit (pending completion) Exela Pharma which has 3 locations: Max facility, Michelle facility, and Augusta facility C. IU's in SNC information: Stallergenes Greer did not show SNC during the year of 2019. D. Overall the program is working well. Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Lenoir Lower Creek WWTP 2. "Primary" NPDES Number NC00 23981 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.=> 6. Number of CIUs 6.=> 0 7. Number of SIUs with no IUP, or with an expired IUP 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 IUP 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 Publicly Owned Treatment Works CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance III Industrial User PAR Pretreatment Annual Report revised 1/2018: PAR PPS 2018 Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2019 Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => City of Lenoir WWTP=Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Lower Creek WWTP SIU= Significant Industrial User NPDES # _> NC0023981 SNC = Significant Non-Compliance A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year SNC ? (Yes/No ) IUP Pipe Industry Name Parameter for each 6-month period. # # or "Reporting" Jan. -June July- Dec. 12 1 Stallergenes Greer None None 2 Stallergenes Greer None None 3 Stallergenes Greer None None Attach a copy of the Division's "Sills in SNC Historical Report" for your POTW's SIUs behind this page . n 73 Is the database correct? Notify the Division of any errors ! Database indicates SNC history for previous years. m m O 0 EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? 6 o R1 REPEAT SNCs are serious matters that MUST be explained in the Narrative. 22 o < z 0 rn to Form name: PAR,SNCR,2001 Date Revised: 1/4/2001 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Lenoir Name Greer Labs Use separate forms for each industry/pipe WWTP Name=> Lower Creek WWTP IUP# 12 Enter BDL values as < (value) NPDES#=> NC0023981 Pipe# 1 1st 6 months,dates=> 1/1-6/30/2019 2nd 6 months,dates=> 7/1-12/31/2019 X 9 mgduy9p _ .._ �3rCyCy 1st 16 mon..hs 2nd 6 months Pr months months -2nd 6 months I st 6 months 2nd 6 months Ammonia 2nd 6 months Total#of samples=> 6 6 1 N/A 1 N/A 1 months N/A * Maximum (mg/1)=> 580 92 1.12 * or Maximum (lb/d)=> * or Average(mg/1)_> 0.1 128 mgd 0.1162 mgd * or Average Loading(Ib/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33%)_> o %violations,(chronic SNC is>=66%)=> i %TRC violations,(SNC is>=33%)=> Ar enic cailmium Chromium l 1st 6 months 2nd 6 months 1st months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 N/A 1 N/A 1 N/A • Maximum (mg/1)=> <0.002 <0.0002 0.001 * or Maximum (lb/d)=> * or Average(mg/1)_> * or Average Loading(1b/d)=> %violations,(chronic SNC is>=66%)=> _ -%TRC violations,(SNC is>=33%)=> o %violations,(chronic SNC is>=66%)=> . %TRC violations,(SNC is>=33%)_> Icopeer cv�nid� e4d Mercury st b6 months 2nd 6 months 1st months 2nd 6 months 1st months 2nd 6 months 1st months 2nd 6 months Total#of samples=> 1 N/A 1 N/A 1 N/A 1 N/A * Maximum (mg/1)=> 0.025 0.005 0.0015 <0.0001 * 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 %)=> BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ibid=>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) Industry Labs 12 Use separate forms for each industry/pipe Pipe# I Enter BDL values as < (value) Toluene Xvlene Methylene Chloride Tetra Chiorethylene 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 1 1 1 1 * Maximum (mg/1)=> <0.005 <0.025 <0.005 <0.025 <0.005 <0.025 <0.005 <0.025 * or Maximum (1b/d)=> * or Average(mg/1)=> * or Average Loading(1b/d)_> %violations,(chronic SNC is>=66%)=> ,, %TRC violations,(SNC is>=33 %)_> o %violations,(chronic SNC is>=66%)=> i %TRC violations,(SNC is>=33 %)_> i Acetone nAmv1 acetate Anthracene Ethyl acetate 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 1 1 1 1 * Maximum (mg/1)=> 0.116 0.25 <0.005 <0.025 <0.022 <0.0202 <0.005 <0.025 * 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 %)_> Isopronl Acetate 1st 6 months -2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 * Maximum (mg/1)=> <0.005 <0.025 * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(1b/d)_> %violations,(chronic SNC is>=66%)=> ,, %TRC violations,(SNC is>=33 %)_> c %violations,(chronic SNC is>=66%)=> i %TRC violations,(SNC is>=33 %)=> BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) lndustryNI �# Greer Labs 12 Use separate forms for each industry/pipe Pipe# 1 Ist 6 r 4inc months 2nd 6 months 1st icl l6 moeniu nths lnd 6 months m J1st�6e months lnd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 N/A I N/A 1 N/A 1 N/A * Maximum (mg/1)_> 0.005 0.0012 <0.001 0.092 * or Maximum (lb/d)_> * or Average(mg/I)=> * 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 %)_> pH IJKN N2N3 Total Nitrogen 6 I st months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months Total#of samples=> 1 N/A 1 N/A 1 1 * Maximum => 8.0 s.u. 45.02 3.1 48.12 * or Minimum=> * * %violations,(chronic SNC is>=66%)=> ,, -%TRC violations,(SNC is>=33 %)=> o N/A %violations,(chronic SNC is>=66%)=> N/A %TRC violations,(SNC is>=33 %)=> N/A Molybdenum Carbon Tetra Chloride Chloroform Phenol 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 N/A 1 1 1 1 1 1 * Maximum (mg/1)_> <0.001 <0.005 <0.025 0.00641 <0.0025 0.011 0.202 * 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%)=> s' %TRC violations,(SNC is>=33 %)=> i 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 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Lenoir Name Greer Labs Use separate forms for each industry/pipe WWTP Name=> Lower Creek WWTP IUP# 12 Enter BDL values as < (value) NPDES#=> NC0023981 Pipe# 2 1st 6 months,dates=> 1/1-6/3O/2O19 2nd 6 months,dates=> 7/1-12/31/2019 now,mga 13Vll I 1 as ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months '1st b months lnd 6 months 1st 6 months 2nd 6 months Total#of samples=> 6 6 1 N/A 1 N/A 1 N/A * Maximum (mg/1)_> 240 60 0.56 * or Maximum (lb/d)_> * or Average(mg/1)_> 0.1128 mgd 0.1128 mgd * 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 %)=> 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 Total#of samples=> 1 N/A 1 N/A 1 N/A * Maximum (mg/1)_> <0.002 <0.0002 <0.001 * 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 %)=> i Copper cyanide !Lead Mercury st 6 months 2nd 6 months 1st months 2nd 6 months st months 2nd 6 months 1st 66 months 2nd 6 months Total#of samples=> 1 N/A 1 N/A 1 N/A 1 N/A * Maximum (mg/1)=> 0.028 <0.005 <0.0005 <0.001 * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(1b/d)=> %violations,(chronic SNC is>=66%)=> ,, %TRC violations,(SNC is>=33 %)=> o %violations,(chronic SNC is>=66%)=> %TRC violations,(SNC is>=33 %)_> BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit 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) Industry Name Industrial Data Summary Form (IDSF) IUP# 12 Use separate forms for each industry/pipe Pipe# 2 Enter BDL values as < (value) Toluene Xvlene Methylene Chloride Tetra Chlorethvlene , 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 1 1 1 1 * Maximum (mg/1)_> <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 * 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%)_> s %TRC violations,(SNC is>=33%)_> R. Acetone nAmvl acetate Anthracene Ethyl acetate 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 1 1 1 1 * Maximum (mg/1)_> 0.05 0.05 <0.005 <0.005 <0.0053 <0.0051 <0.005 <0.005 * 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%)_> i %TRC violations,(SNC is>=33 %)=> Isopronly Acetate 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 * Maximum (mg/I)_> <0.005 <0.005 * or Maximum (lb/d)=> * or Average(mg/I)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)=> A %violations,(chronic SNC is>=66%)=> i %TRC violations,(SNC is>=33 %)=> 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) Industry Name Greer Labs Industrial Data Summary Form (IDSF) IUP# 12 Use separate forms for each industry/pipe Pipe# 2 Nth months 2nd 6 months 1 stl6 months km6 months IS t l6yer months lnd 6 months 1s4 months 2nd 6 months Total#of samples=> 1 N/A 1 N/A 1 N/A I N/A * Maximum (mg/I)=> 0.002 0.001 <0.001 0.084 * or Maximum (1b/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> Q %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> pH JINN N2N3 Total Nitrogen 1st 6 months 2nd 6 months st bb months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months Total#of samples=> 1 N/A 1 N/A I N/A 1 N/A * Maximum => 7.1 s.u. 6.27 0.18 6.45 * or Minimum=> * * %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> o N/A %violations,(chronic SNC is>=66%)=> s N/A TRC violations,(SNC is>=33 %)=> i N/A Molybdenum Carbon Tetra Chloride Chloroform Phenol 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 N/A 1 1 1 1 1 1 * Maximum (mg/I)_> <0.001 <0.005 <0.005 0.009 <0.005 0.01 0.0051 * 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%)=> i %TRC violations,(SNC is>=33 %)=> 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) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Lenoir Name Greer Labs Use separate forms for each industry/pipe WWTP Name=> Lower Creek WWTP RIP# 12 Enter BDL values as < (value) NPDES#=> NC0023981 Pipe# 3 1st 6 months,dates=> 1/1-6/30/2019 2nd 6 months,dates=> 7/1-12/31/2019 1st 6 m u��d Tt 6 Tt 6 Ammonia s b months 2nd 6 months st months 2nd 6 months s 6 months 2nd 6 months 1st 6 months -2nd 6 months Total#of samples=> 6 6 1 N/A 1 N/A 1 N/A * Maximum (mg/1)_> 20 <50 1.12 * or Maximum (lb/d)=> * or Average(mg/1)_> 0.1128 mgd 0.1128 mgd * 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%)_> 5 r$enic cailmiupi Chromium st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 N/A 1 N/A 1 N/A * Maximum (mg/1)_> <0.002 <0.0002 <0.001 * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)=> %TRC violations,(SNC is>=33%)_> Q %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)=> i Fopner cv�nid e4d Mercury st 6 months 2nd 6 months 1st months 2nd 6 months 1st months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> I N/A 1 N/A 1 N/A 1 N/A * Maximum (mg/1)_> 0.005 0.006 <0.0005 <0.0001 * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(Ib/d)_> %violations,(chronic SNC is>=66%)=> ,, %TRC violations,(SNC is>=33%)_> A %violations,(chronic SNC is>=66%)=> j %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 lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter: PAR Guidance File name: PAICb r:FehtsdievitioiddatehtpgirstIset99311 B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Industry N�# Greer Labs 12 Use separate forms for each industry/pipe Pipe# 3 Enter BDL values as < (value) 'Toluene Xvlene Methylene Chloride Tetra Chlorethylene 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 1 1 1 1 * Maximum (mg/I)=> <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 * 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%)_> i %TRC violations,(SNC is>=33%)_> f Acetone nAmv1 acetate Anthracene 'Ethyl acetate 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 I 1 1 1 1 1 1 * Maximum (mg/1)=> <0.005 0.05 <0.005 <0.005 <0.0056 <0.0052 <0.005 <0.005 * or Maximum (lb/d)_> * or Average(mg/I)=> * or Average Loading(1b/d)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)_> A- %violations,(chronic SNC is>=66%)=> %TRC violations,(SNC is>=33%)_> Isopronly Acetate 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months Total#of samples=> 1 1 * Maximum (mg/1)_> <0.005 <0.005 * 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%)=> i %TRC violations,(SNC is>=33%)_> f 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 Chapter: PAR Guidance File name: PAIi dhLti£elrtadi[oeiEiarcid htip ,1$eLikbh B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Industry�# Greer Labs 12 Use separate forms for each industry/pipe Pipe# 3 Nickel !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 Total#of samples=> 1 N/A 1 N/A 1 N/A 1 N/A * Maximum (mg/1)_> <0.001 <0.0005 <0.001 0.024 * 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%)_> I� ITKN 1N2N3 Total Nitroen 1st b months 2nd 6 months st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months '2nd 6 months Total#of samples=> 7.1 s.u. 1 N/A 1 N/A 1 N/A * Maximum => 6.5 <0.1 6.5 * or Minimum=> * * %violations,(chronic SNC is>=66%)=> ,, %TRC violations,(SNC is>=33%)_> A N/A %violations,(chronic SNC is>=66%)_> N/A %TRC violations,(SNC is>=33 %)_> ; N/A 'Molybdenum Carbon Tetra Chloride Chloroform Phenol 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 N/A 1 1 1 1 1 1 * Maximum (mg/1)_> <0.00I <0.005 <0.005 <0.005 <0.005 0.014 <0.0052 * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> ,, %TRC violations,(SNC is>=33%)_> Q %violations, (chronic SNC is>=66%)_> j %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 Chapter: PAR Guidance File name: PAICRittifekbrilitovidaiddatehtipgurstlietfth B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of histgrVI •REPORT Lenoir 2012 2013 2014 2015 2016 2017 2018 1st half I 2nd half 1st half I 2nd half 1st half 12nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half BeoCare, Inc. PreviousNames: Holiday Hosiery IUP# 0008 Pipe# 1 Cajah Mountain Hosiery SIU Word Description Textile IUP Status: Active Chromium I I I I IX I X I X Lenoir Mirror#1 PreviousNames: IUP# 0007 Pipe# 1 SIU Word Description metals,mirrors IUP Status:Active Copper X I I I I I I I Total Metals XI I I I I I I Stallergenes Greer PreviousNames: Greer Laboratories,Inc. IUP# 0012 Pipe# 001,002,003 SIU Word Description: Subpart B-Extraction IUP Status: Active acetone I X I X I I I I I An'X'in a semi-annual period indicates snc for the period for the respective parameter. PAGE 44 PRINTED ON: 12/20/2019 This information is compiled from many sources,and has not been verified. Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. Pretreatment Program Info Database printed on: 12/20/2019 for Program Name Lenoir IWC%at 7Q10 44.15 WWTP Name Lower Creek Stream Information 7Q410-Flow cfs 1 mgd 11.75 / 7.59 Program Approval Date 07/01/1983 1Q10 Flow cfs/mgd 9-74 / 6.29 Pretreatment Status Full Stream Classification C Region ARO Basin Number CTB31 County Caldwell Receiving Stream Name LOWER CREEK NPDES Number NC0023981 ry ercu NPDES Effective Date 01/01/2017 Last PAR Rec 02/20/2019 PAR Due Date03/01/2020 mercury 1631 NPDES Expire Date 02/29/2020 Y Current Fiscalear PCI Done 01/09/2019 required POT is Primary WWTP FALSE Last Audit on 05/14/2015 Audit Year Next 19/20 yes W Design Flow mgd 6.0000 %Design mgd is SIU permitted 0.42 Permitted SIU flow(mgd)[Pt_SIU) •025 WWTP SIU's 1 Program SIUs 3 - WWTP CIU's 1 Program CIUs 2 HWA LIMP IWS SUO date Inactive Date Next Due 03/31/2022 08/01/2023 Date Received by DWR 02/27/2017 10/21/2004 08/08/2018 10/11/2012 08/20/2015 Date Approved 05/30/2017 10/29/2004 11/30/2018 11/08/2012 10/05/2015 Adopt Date Required Date Adopted 12/04/2012 Info in this Box from Pt Contacts Date Date Date PT_Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr. Ronnie Hendrix 828-757-2198 I 5/18/2006 I I Lab Supervisor Mr. Radford Thomas 828-757-2219 1828-757-2112 I I rlthomas@ci.lenoir.nc.us Director of Public Utilities P.O. Box 958 28645 Ms. Elise Triplett Prim 828-757-2198 1282-759-3483 1/30/2019 I j 1/29/2018 Irtriplett@ci.lenoir.nc.us WWTP Superintendent Donnie Hawkins 828-757-2198 I 11 I ORC PO Box 958 27645 JPretreatment Related NOVs from DWQ .. DWR Central Office Contact Vivien Zhong 4/2/2001 IUPs expired; HWA& IWS late(PAR review) DWR Regional Contact Tim Heim 4/10/2001 IUPs expired, HWA& IWS late 5/28/2013 NOV-2013-PC-0181 for failure to issue IUPs;failure to 6/12/2018 NOV-2018-PC-0193 failure to inspect SIUs A. t Workbook Name: Lower Creek HWA approved Worksheet Name: HWA Page,ofs _ _ p p Printed 2/28/2020,8:28 AM A I B I C I D I E I F I G I H I I I J I K 1 Headworks Analysis Spreadsheet Spreadsheet Instructions: 2 POTW Name:ower Creek WWTP 1) Applicable Values should be entered in the Heavy Bordered Blue cells. The rest of worksheet is 3 Date: 1/1/2017 protected,password is"2". 4 POTW NPDES#=> NC0023981 2) Additional pollutants can be added in cells A34 to A42. Note all Pollutant names are linked from 5 POTW Sludge Permit#_> W00010059 here to other pages in HWA worksheet and also to AT worksheet(i.e.,automatically entered into other pages in HWA worksheet and also AT worksheet from HWA worksheet). 7 POTW NPDES Permitted Ftow(MGD)= 6 <used in AT only 3) Formulas are discussed in the Comprehensive Guidance HWA Chapter. 8 POTW Average Flow(MGD)= 2.59 <tised HWA calculations automatically HWA,AT and HASL worksheets are linked. MAHLs,Basis,and Uncontrollable load are automatically entered into AT from this worksheet. 9 Uncontrollable Flow(MGD)= 2.5361 5)If red tab notes are not visible,they can be turned on in the"Tools"menu under"options",in the 10 7Q10 Stream Flow(MGD)= 7.59 "view"tab click the"comment indicator only"button. 11 Stream Classification= C . "-rz 13 Class of Sludge generated(A,or B) A 14 Sludge to Digestor Flow(MGD)= e g g ( � Through calc.for different POTW use Design 15 Sludge to Disposal Flow(MGD 0.02783 flows Criteria 16 %Solids to Disposal- 1.56 Design Values Average Flow Permitted Flow Loading 17 Sludge Site Area(acres)= WWTF Influent BOD(mg/I) 185 1341.5 579.1 x 18 Sludge Site Life(yrs WWTF Influent TSS(mg/1) 190 1369.9 591.3 x 19 Age of Sludge Site(yrs)= WWTF Influent NH3(mg/I) 20 57.1 24.7 x 20 WWTF Influent Total N(mg/1) 21 Pass-Through Loading Calculations WWTF Influent Total P(mg/I) 8 x Stream Standard Pass-Thru Minimum NPDES LIMIT Plant Removal Removal rate NPDES Loading Standard Stream Loading Design Criteria Loading Pass-Thru 23 Pollutant (mg/I) Rate(%) Source (lbs/day) (mg/I) Standard Source (lbs/day) Loading(lbs/day) (lbs/day) Basis 24 BOD 22 98.36 DMR 28,976 9,257 9,257 Design 25 TSS 30 97.81 DMR 29,590 9,508 9,508 Design r 26 Ammonia 2 96.5 'DMR 1,234 1,001 1,001 Design 27 Arsenic r 45 Literature 0.01 NCDEQ 1.5437 1.5437 Stream Std 28 Cadmium 0.0018 67 Literature 0.1178 NCDEQ 0.1178 NPDES 29 Chromium 82 Literature 0.011 NCDEQ _ 5.1884 5.1884 Stream Std 30 Copper 0.0257 72.96 DMR 2.0530 NCDEQ 2.0530 NPDES 31 Cyanide 56.45 DMR 0.005 NCDEQ 0.9748 0.9748 Stream Std 32 Lead _ 83.7 DMR 0.005 NCDEQ 2.6043 2.6043 Stream Std 33 Mercury 97.64 DMR 0.000012 NCDEQ 0.04317 0.04317 Stream Std 34 Molybdenum 33 Literature 2 NCDEQ 253.4364 253.4364 Stream Std 35 Nickel 42 Literature 0.0535 NCDEQ 7.8314 7.8314 Stream Std 36 Selenium 50 Literature 0.005 NCDEQ 0.8490 0.8490 Stream Std 37 Silver 75 Literature 0.00006 NCDEQ 0.0204 0.0204 Stream Std 38 Zinc 39.6 'DMR 0.182 NCDEQ 25.5828 25.5828 Stream Std 39 Total Nitrogen 40 Total Phos. r 400.32 400.320 Design 41 c 42 d • 43 e 44 f 45 g 46 h 47 1 • Modeled after:Chapter 5-HWA Guidance,Appendix 5-A Revision Date: February 2008 t Workbook Name: Lower Creek HWA approved Worksheet Name: HWAPage z of 5 _ _ PP Printed 2/28/2020,8:28 AM A I B I C I D I E I F I G I H I I IJIK 49 Average Influent NH,(mg/I) 22.48 50 Average Anaerobic Digester NHt(mg/I) 51 Inhibition Loading Calculations only enter when have ANAEROBIC digester A.S./Nit,/T.F. A.S./Nit,/T.F. A.S./Nit,/T.F. Digestor Minimum Minimum Primary Primary Inhibition Inhibition Inhibition Inhibition Digestor Inhibition Inhibition Removal Rate Removal Rate Concentration Concentration Loading Concentration Inhibition Digestor Inhibition Loading Loading 52 Pollutant (%) Source (mg/0 Source (lbs/day) (mg/I) Conc.Source Loading(lbs/day) (lbs/day) Source • 53 HOD 54 TSS 55 Ammonia 480 Literature 10368.2880 10368.29 AS/Nit/TF in 56 Arsenic 0.1 Literature 2.1601 2.1601 AS/Nit/TF in 57 Cadmium , 1 Literature 21.6006 21.6006 AS/Nit/TF in 58 Chromium 0.394 Literature 8.5106 8.5106 AS/Nit/TF in 59 Copper 0.48 Literature 10.3683 10.3683 AS/Nit/TF in 60 Cyanide 0.1 Literature 2.1601 2.1601 AS/Nit/TF in 61 Lead ... 0.5 Literature 10.8003 _ 10.8003 AS/Nit/TF in 62 Mercury 0.1 Literature 2.1601 2.1601 AS/Nit/TF in 63 Molybdenum 64 Nickel _ 0.25,Literature 5.4002 5.4002 AS/Nit/TF in 65 Selenium 66 Silver ` 0.25 Literature 5.4002 5.4002 AS/Nit TF in 67 Zinc I Literature 21.6006 21.6006 AS/Nit/TF in 68 Total Nitrogen 69 Total Phos. 70 c 71 d r _ , 72 e 73 f 74 g 75 h _ 76 1 i Modeled after:Chapter 5-HWA Guidance,Appendix 5-A Revision Date: February 2008 Workbook Name: Lower Creek HWA approved Worksheet Name: HWA Fage3of5 _ _ pp Printed 2/28/2020,8 28 AM A I B I C I D I E I F I G I H I I I J I K 77 78 Sludge Loading Calculations Sludge Ceiling Class A Limits Class A Limits Class A Limits Minimum Minimum Sludge Ceiling Sludge Ceiling Load Cumulative Sludge Cumulative Monthly Monthly Avg. Mon.Avg.Load. - Sludge Sludge Concentration Load -HASL Calc.- Rate Limit Sludge Loading Average Rate Loading HASL Calc.- Loading Loading 79 Pollutant Limit(mg/kg) (lbs/day) (Ibs/day) (Ibs/(acre"life)) (lbs/day) Limit(mg/kg) (lbs/day) (lbs/day) (lbs/day) Sorce 80 BOD 81 TSS 82 Ammonia 83 Arsenic 75 0.6035 36 41 0.3299 0.3299 Class A,Mo 84 Cadmium 85 0.4594 34 39 0.2108 0.2108 Class A,Mo 85 Chromium 86 Copper 4300 21.3397 1338 1500 7.4441 7.4441 Class A,Mo 87 Cyanide 88 Lead 840 3.6338 267 300 1.2978 1.2978 Class A,Mo 89 Mercury 57 0.2114 15 17 0.0630 0.0630 Class A,Mo 90 Molybdenum 75 0.8229 0.8229 Sludge Celli/ 91 Nickel 420 3.6208 374 420 3.6208 3.6208 Sludge Ceilu 92 Selenium 100 0.7242 89 100 0.7242 0.7242 Sludge Celli/ 93 Silver 94 Zinc 7500 68.5757 2498 2800 25.6016 25 6016 Class A,Mo 95 Total Nitrogen 96 Total Phos. 97 c 98 d 99 e 100 f 101 g 102 h 103 I 104 Modeled after:Chapter 5-HWA Guidance,Appendix 5-A Revision Date: February 2008 Pa 4 of 5 Workbook Name: Lower Creek_HWA_approved_2O17; Worksheet Name: HWA Printed 2/28/20 0.8 28 AM A I B I C I D I E I F I G I H I I I J 1 K 105 Maximum Allowable Headworks Loading Calculations Minimum Pass Minimum Minimum Minimum Minimum Allowable Maximum Allowable Through Loading Pass Through Inhibition Loading Inhibition Loading Sludge Loading Sludge Loading Headworks Headworks Loading 106 (lbs/day) Source (lbs/day) Source (lbs/day) Sorce Loading(lbs/day) Source 107 BOD 9257.4 Design 9257.4 Design 108 TSS 9507.6 Design 9507.6 Design 109 Ammonia 1000.8 Design 10368.2880 AS/Nit/TF inhibiti 1000.8 Design 110 Arsenic 1.5437 Stream Std 2.1601 AS/Nit/TF inhibiti 0.3299 Class A,Mon.Avg. 0.3299 Class A,Mon.Avg. 111 Cadmium 0.1178 NPDES 21.6006 AS/Nit/TF inhibiti 0.2108 Class A,Mon.Avg. 0.1178 NPDES 112 Chromium 5.1884 Stream Std 8.5106 AS/Nit/TF inhibiti I 5.1884 Stream Std 113 Copper 2.0530 NPDES 10.3683 AS/Nit/TF inhibiti 7.4441 Class A,Mon.Avg. 2.0530 NPDES 114 Cyanide 0.9748 Stream Std 2.1601 AS/Nit/TF inhibiti I 0.9748 Stream Std 115 Lead 2.6043 Stream Std 10.8003 AS/Nit/TF inhibiti 1.2978 Class A,Mon.Avg. 1.2978 Class A,Mon.Avg. 116 Mercury 0.04317 Stream Std 2.1601 AS/Nit/TF inhibiti, 0.0630 Class A,Mon.Avg. 0.04317 Stream Std 117 Molybdenum 253.4364 Stream Std 0.8229 Sludge Ceiling 0.8229 Sludge Ceiling 118 Nickel 7.8314 Stream Std 5.4002 AS/Nit/TF inhibiti 3.6208 Sludge Ceiling , 3.6208 Sludge Ceiling 119,Selenium 0.8490 Stream Std 0.7242 Sludge Ceiling 0.7242 Sludge Ceiling 120 Silver 0.0204 Stream Std 5.4002 AS/Nit/TF inhibiti 0.0204 Stream Std 121 Zinc 25.5828 Stream Std 21.6006 AS/Nit/TF inhibiti 25.6016 Class A,Mon.Avg. 21.6006 AS/Nit/TF inhibition 122 Total Nitrogen 123 Total Phos. 400.3 Design 400.3200 Design 124 c 125 d 126 e 127 f 128 g 129 h 130 I 131 Modeled after.Chapter 5-HWA Guidance,Appendix 5-A Revision Date: February 2008 Workbook Name: Lower Creek HWA approved Worksheet Name: HWA Page5of5 _ _ pp Printed 2/28/2020,8:28 AM A I B I C I D I E F ( G I H I I I i I K 132 133 Maximum Allowable Industrial Loadings Calculations Maximum Maximum Allowable Check to Use Uncontrollable Allowable Headworks Loading HASL Caks Concentration Uncontrollable Uncontrollable Industrial Design vs.Pass- 134 Pollutant (lbs/day) MAHL Basis (x) (mgfl) Source Load(lbs/day) Load(lbs/day) Thru Warning 135 BOD 9257.4000 Design 250 Literature 1 5287.7685 3969.6315 136 TSS 9507.6000 Design 250 Literature 5287.7685 4219.8315 137 Ammonia 1000.8000 Design 25 Literature 528.7769 472.0232 138 Arsenic 0.3299 Class A,Mon.Av . 0.003 Literature 0.0635 0.2664 139 Cadmium 0.1178 NPDES 0.0004 Influent DMR 0.0085 0.1094 140 Chromium 5.1884 Stream Std N/A 0.05 Literature 1.0576 4.1309 141 Copper 2.0530 NPDES 0.061 Literature 1.2902 0.7628 142 Cyanide 0.9748 Stream Std N/A 0.0095 Influent DMR 0.2009 0.7738 143 Lead 1.2978 Class A,Mon.Av . 0.049 Literature 1.0364 0.2614 144 Mercury 0.04317 Stream Std 0.0003 Literature 0.00635 0.03682 145 Molybdenum 0.8229,Sludge Ceiling 0.0021 Influent DMR 0.0444 0.7785 146 Nickel 3.6208 Sludge Ceiling 0.021 Literature 0.4442 3.1766 147 Selenium 0.7242 Sludge Ceiling 0.0005,Influent DMR 0.0106 0.7136 148 Silver 0.0204 Stream Std N/A 0.0007 Influent DMR 0.0148 0.0056 149 Zinc 21.6006 AS/NiUTF inhibition 0.175 Literature 3.7014 17.8992 150 Total Nitrogen 151 Total Phos. 400.3200 Design 152 c 153 d 154 e 155 f 156 g 157 h 158 I Modeled after:Chapter 5-HWA Guidance,Appendix 5-A Revision Date: February 2008 E Pharmaceutical Organic Headworks Analysis Spreadsheet, Page 1 A B C D I E I F G H I I J K 1 2 POTW Name: )noir-Lower Creek WWTP 3 POTW Flow(MGD)= 2.60 4 Non-SIU Flow(MGD)= 2.53 5 7Q10 Stream Flow(MGD)= 7.59 6 Average Stream Flow(MGD)= 43.93 7 Stream Type(C/WS)= C 8 9 Pass-Through Loading Calculations 10 Human Health Freshwater 11 C WS Human Health Source Aquatic Life Freshwater Inhibition Removal 12 Pollutant .Human Health Human Health Streamflow (EPA9212 (ugh!) Aquatic Life Criteria Inhibition Rate 13 Carcinogen (ug/I) (ug/I) (MGD) or NCWQC) (EPA9212) Source (mg/I) Source (%) 14 Benzene(c) c 71.4 1.19 43.928 SS no stdrd 100 LLG 80 15 Chlorobenzene(CI.Benz) 21000 680 7.59 FC/NC WS WQS 195.00 EPA Screen9110 74 16 Chloroform(c) c 470 5.7 43.928 FC 289.00 EPA Screen9110 67 17 Methylene Chloride(c) c 1600 4.7 43.928 FC 1930.00 EPA Screen9110 86 18 Toluene(0.36 Trout) no stdrd no stdrd 7.59 SS for Aqua Life 11.00 EPA Screen9110 200 LLG 93 19 Xylenes no stdrd no stdrd 7.59 no stdrd 84.8 Filename: Pharmaceutical OHWA Revison Date: September,2001 Pharmaceutical Organic Headworks Analysis Spreadsheet, Page 2 A L M N 0 I P 0 R S T U 1 2 3 4 5 6 7 8 9 Maximum Maximum 10 Allowable Allowable 11 Removal Human Health Fresh Screen Inhibition Headworks Headworks Explosivity PEL STEL 12 Pollutant Rate Loading Loading Loading Loading Loading Concentration Concentration Concentration 13 Source (#/day) (#/day) (#/day) (#/day) Criteria (mg/I) (mg/I) (mg/I) 14 Benzene(c) LLG 138.53 2168.65 138.53 Human Health 20 0.14 0.35 15 Chlorobenzene(CI. Benz) RREL-Mean 6864.34 63.74 63.74 Fresh Screen 40 2.31 16 Chloroform(c) LLG 552.67 74.43 74.43 Fresh Screen 0.41 17 Methylene Chloride(c) LLG 4434.81 1171.61 1171.61 Fresh Screen 494 2.06 _ 8.24 18 Toluene(0.36 Trout) LLG 13.36 4337.30 13.36 Fresh Screen 17 1.36 2.04 19 Xylenes RREL-Mean no criteria Filename: PharmaceuticalOHWA Revison Date: September. 2001