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HomeMy WebLinkAboutNC0021547_Pretreatment Annual Report_20210121ti= Dewberry. January 21, 2021 Ms. Kristin Litzenberger Municipal Permitting Unit Division of Water Resources Dewberry Engineers Inc. 919.881.9939 2610 Wycliff Road, Suite 410 919.881.9923 fax Raleigh, NC 27607 www.dewberry.com Department of Environmental Quality 57 North Salisbury Street 1611 Mail Service Center Raleigh, NC 27699 RE: Town of Franklin 2020 Pretreatment Annual Report Dear Ms. Litzenberger, One behalf of our client, the Town of Franklin, Dewberry has prepared the 2020 Pretreatment Annual Report. Please accept this submittal of the annual report, as required by North Carolina Pretreatment Rule 15A NCAC 2H.ogo8. Please feel free to contact me if you have any questions concerning this material. Sincerely, 4j7 A,-,"` Dui&o- Leigh -Ann Dudley, PE Associate Cc: Bill Deal, Town of Franklin Jocelyn Russell, 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 NC0021S47 2020 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 was performed in 2020. iii. Industrial Waste Survey was approved June 21, 2019 and is due for renewal April 1, 2024. 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 the Municipal Permitting Unit upon request. D. Franklin has reviewed the Pretreatment Program Info Database printout from December 22, 2020 (attached). No updates are required. E. Dental Amalgam Rule i. Franklin has reached out to nine dental practices. One time compliance reports have been received from seven practices, two of which are no longer in business. Franklin is working to receive a response from the remaining two dental practices. Additional detail can be provided upon request. 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, 2020 through December 31, 2020. B. Orders or Schedule Information No SIU was under Administrative Order, Consent Order, or Enforced Compliance Schedule during the period of January 1, 2020 through December 31, 2020. C. Pretreatment Authorization to Construct No SIU requested an Authorization to Construct during the period of January 1, 2020 through December 31, 2020. D. SIUs with Missing Data No SIU was missing required compliance data during the period January 1, 2020 through December 31, 2020. E. SIU Inspection Macon County Landfill was inspected on September 22, 2020. No compliance issues were observed during the inspection. Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1 2 Pretreatment Town Name: Town of Franklin "Primary" NPDES Number NC00 21547 or Non -Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 3. => l/l/2020 4. PAR End Date, please enter 12/31/yyyy 4. => 12/31/2020 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 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 totes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW CIU Categorical Industrial User NNC Noticeof Non -Compliance SIU Publicly Owned Treatment Works Significant Industrial User CO Consent Order NOV Noticeof Violation SNC Significant Non -Compliance IU Industrial User PAR Pretreatment Annual Report revised 1 /2018: PAR PPS 2018 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => WWTP Name => NPDES # _> 1 st 6 months, dates => 2nd 6 months, dates => Town of Franklin Franklin WWTP NCO021547 l/1/2020 6/30/2020 7/ 1 /2020 12/31 /2020 Industry Name Macon County Landfill IUP # 0002 Pipe # 001 Flow, mgd BOD TSS Ammonia istbmonttis 2nd 6 months TsTrMTMErs n mon s s Ton s 2716montns s mon s 2nd 6 months 2 2 2 2 2 2 0.0246 0.0374 30 126.3 35.9 114.0 0 0 0 0 0 0 0 0 0 0 0 0 Arsenic Cadmium Utiromium COD st 6 months 2nd 6 months st mont s n moat s 2 2 2 2 < 0.001 < 0.001 0.006 0.016 0 0 0 0 0 0 0 0 Copper Cyanide Lead Mercury st mont s n mont s st moots 2nd 6 months' st Tont s 2nd6months T777777s 2nd 6 months 2 2 2 2 2 2 2 2 0.022 0.003 < 0.005 < 0.005 <0.005 <0.002 <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/1 => 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 averageswerecalculated 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: F@dMjbEMl§nEliS&dui Mtepl%�ugosbdt,iMR,, pages 12, 13, 14 Blank I DSF Form, Copy and use in your PAR Number each set for each I U P 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 # 0002 Pipe # 001 Nickel Selenium Silver Zinc st 6 months 2nd 6 months 2 2 2 2 2 2 0.091 0.034 <0.001 <0.001 0.073 0.037 0 0 0 0 0 0 0 0 0 0 0 0 pH OilGrease I empera ure st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 2 2 2 2 2 2 8.4 8.3 <5 5.6 11 16 0 0 0 0 0 0 N/A 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 I UP => Industrial User Permit Ib/d => pounds per day fourrows, 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 Filename: FCGddiUbFWFnEiYLR(M�dW 6tatepftYWsbdtid9M,, 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 => 2020 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 year 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 printed on: 12/22/2020 for Program Name Franklin WWTP Name Town of Franklin Program Approval Date NPDE N 07/12/1995 Pretreatment Status Modified Region ARO County Macon Stream Information lwC % at 7Q10 1.60 701-0-Ffovv cfs / mgd 157 / 101.42 1 Q1 0 Flow cfs / mgd 127.75 / 82.56 Stream Classification C Basin Number LTN01 Receiving Stream Name Little Tennessee River S umber NC0021547 NPDES Effective Date Last PAR Rec 02/20/2020 PAR Due Date 03/01/2021 mercury 10/01 /2019 1631 Expire Date 11/30/2023 Current Fiscal Year PCI Done requiredNPDES 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 0 HWA '' LTMP IWS SUo ERP WWTP CIU's Program CIUs 10 I date Inactive Date Next Due 04/01/2021 1 04/01/2024� Date Received by DWR 05/06/2016 08/03/2016 �04/03/2019 12/ // 0272 12 02/05/2020 Date Approved 07/28/2016 10/20/2016 06/21/2019 01/02/2013 02/13/2020 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 9-Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp Mr. Wllliam Deal Prim 828.524.2516 �PT 1348 11 11 5/18/2006 1 6/13/2012 1 1/26/2010 bdeal@franklinnc.com Coordinator/ORC I P.O. Box 1479 28744 Ms. Leigh -Ann Dudley, Prim 919.424.3764 Idudley@dewberry.com 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 ITinn Heim Industry Name: Macon County Landfill IUP #/Pipe # 0002/001 Reporting Period: [/1 /20-6/30/20 Detection Level (DL) entered ix Level (DL) *Not required to apply Chronic or entered TRC SNC to flow • T :o0 Type - Daily Flow Violation < Concentration tion Violation Sample Date P=POTW, MGD Type Type I -Industry mg/L Permit Limit Compliance Judgment Spreadsheet Form January - June 2020 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. TRC Limit 0 0 0 0 0 0 0 0 Average of Column Total Samples 0.040 0.0481 Optional* Reg TRC 2 0 0 % Violations* 0.0% % TRC Violations* 0.0% *SNC ? NO Compliance Judgment Spreadsheet Form January - June 2020 1 /21 /2021 Page 1 1000 1400.000 Reg TRC Q 29.4 Q 30 0 0 0 0 0 0 0 0 0 0 29.70 0 2 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Industry Name: Macon County Landfill IUP #/Pipe # 0002/001 Reporting Period: 1 /1 /20-6/30/20 Detection Level (DL) entered ix Level (DL) entered Type - Sample Date P=POTW, I -Industry Permit Limit TRC Limit Ave Compliance Judgment Spreadsheet Form January - June 2020 Oil & Grease ly ly < Concentration lViolation < Concentration l Violation mg/L Type mg/L Type 0 5001 100 7001 140 Rea TRC Rea TRC I otal Samples U 2 U % Violations 0.0% % TRC Violations 0.0% SNC ? NO Compliance Judgment Spreadsheet Form January - June 2020 1 /21 /2021 7��� I� U U 2 U U % Violations 0.0% % TRC Violations 0.0% SNC ? NO Page 2 Industry Name: Macon County Landfill I U P #/Pipe # 0002/001 Reporting Period: E1/1120-6/30/20 Detection Level (DL) entered Level (DL) entered Permit Limit TRC Limit Ave Compliance Judgment Spreadsheet Form January - June 2020 ix *TRC doesn't apply to pH Type - Daily Grab Violation Sample Date P=POTW, < SU Type I -Industry 0 6.5�1 Rea +KA-­ I otal Samples U 2 U % Violations 0.0% SNC ? NO Compliance Judgment Spreadsheet Form January - June 2020 1 /21 /2021 AMMONIA Daily < Concentration Violation mType g/L �V Reg TRC Page 3 0 0 0 0 % Violations % TRC Violations SNC ? Industry Name: Macon County Landfill I U P #/Pipe # 0002/001 Reporting Period: E1/1120-6/30/20 Detection Level (DL) entered ix Level (DL) entered Type - Sample Date P=POTW, I -Industry Permit Limit TRC Limit Ave Compliance Judgment Spreadsheet Form January - June 2020 ARSENIC CADMIUM EConcentration ily Violation < Con wily tion Violation mg/L Type mg/L Type 0.02 0.024 Rea TRC Rea TRC I otal Samples U U U % Violations % TRC Violations SNC ? Compliance Judgment Spreadsheet Form January - June 2020 1 /21 /2021 I- l 1 1 U U 2 U U Page 4 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Industry Name: Macon County Landfill I U P #/Pipe # 0002/001 Reporting Period: E1/1120-6/30/20 Detection Level (DL) entered ix Level (DL) entered Type - Sample Date P=POTW, I -Industry Permit Limit TRC Limit Ave Compliance Judgment Spreadsheet Form January - June 2020 CHROMIUM• ly ly Concentration nt ation Violation < Concentration nt ation Violation E n mg/L Type mg/L Type 0 =E--0.5 0.12 0.6 Reg TRC Reg TRC 00000 • • . I otal Samples U 2 U % Violations 0.0% % TRC Violations 0.0% SNC ? NO Compliance Judgment Spreadsheet Form January - June 2020 1 /21 /2021 0.022 0.022 0 0 0 0 0 0.0220 0 0 2 0 0 Page 5 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Industry Name: Macon County Landfill I U P #/Pipe # 0002/001 Reporting Period: E1/1120-6/30/20 Detection Level (DL) entered ix Level (DL) entered Type - Sample Date P=POTW, I -Industry Permit Limit TRC Limit Ave Compliance Judgment Spreadsheet Form January - June 2020 CYANIDE � EConcentration tion Violation < Con wily tion Violation mg/L Type mg/L Type 0 811 0.03 0.0961 0.036 Rea TRC Rea TRC I otal Samples U 2 U % Violations 0.0% % TRC Violations 0.0% SNC ? NO Compliance Judgment Spreadsheet Form January - June 2020 1 /21 /2021 -__ U U 2 U U Page 6 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Industry Name: Macon County Landfill I U P #/Pipe # 0002/001 Reporting Period: E1/1120-6/30/20 Detection Level (DL) entered ix Level (DL) entered Type - Sample Date P=POTW, I -Industry Permit Limit TRC Limit Ave Compliance Judgment Spreadsheet Form January - June 2020 MOLYBDENUMMERCURY ly E Con snit ration Violation L Con wily tion Violation mg/L Type mg/L Type 1=1 0.000311lug= =O 0.00036 Reg TRC Reg TRC I otal Samples U 2 U % Violations 0.0% % TRC Violations 0.0% SNC ? NO Compliance Judgment Spreadsheet Form January - June 2020 1 /21 /2021 0 0 0 0 0 Page 7 % Violations % TRC Violations SNC ? Industry Name: Macon County Landfill I U P #/Pipe # 0002/001 Reporting Period: E1/1120-6/30/20 Detection Level (DL) entered ix Level (DL) entered Type - Sample Date P=POTW, I -Industry Permit Limit TRC Limit Ave Compliance Judgment Spreadsheet Form January - June 2020 • ly < Concentration iViolation < Con wily tion Violation Type Type mg/L mg/L 0 .5 Mr 0.6 Reg TRC Reg TRC i�afilf•�iyZi] �� � • • • __ IM7 I otal Samples U 2 U % Violations 0.0% % TRC Violations 0.0% SNC ? NO Compliance Judgment Spreadsheet Form January - June 2020 1 /21 /2021 0 0 0 0 0 Page 8 % Violations % TRC Violations SNC ? Industry Name: Macon County Landfill I U P #/Pipe # 0002/001 Reporting Period: E1/1120-6/30/20 Detection Level (DL) entered ix Level (DL) entered Type - Sample Date P=POTW, I -Industry Permit Limit TRC Limit Ave Compliance Judgment Spreadsheet Form January - June 2020 SELENIUM Daily Violation Daily Violation Concentration Type Concentration Type mg/L mg/L 0.15 0.18 Rea TRC Rea TRC I otal Samples U U U % Violations % TRC Violations SNC ? Compliance Judgment Spreadsheet Form January - June 2020 1 /21 /2021 I- l 1 1 U U 1 U U Page 9 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Industry Name: Macon County Landfill I U P #/Pipe # 0002/001 Reporting Period: E1/1120-6/30/20 Detection Level (DL) entered ix Level (DL) entered Type - Sample Date P=POTW, I -Industry Permit Limit TRC Limit Ave Compliance Judgment Spreadsheet Form January - June 2020 I TEMPERATURE < Concentration tion Violation < Con wily tion Violation Type Type mg/L mg/L 0 C 40 0.361 48 Reg TRC Reg TRC I otal Samples U 2 U % Violations 0.0% % TRC Violations 0.0% SNC ? NO Compliance Judgment Spreadsheet Form January - June 2020 1 /21 /2021 11 0 0 0 0 0 11.0000 0 0 2 0 0 Page 10 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Industry Name: Macon County Landfill I U P #/Pipe # 0002/001 Reporting Period: E1/1120-6/30/20 Detection Level (DL) entered ix Level (DL) entered Type - Sample Date P=POTW, I -Industry Permit Limit TRC Limit Ave Compliance Judgment Spreadsheet Form January - June 2020 < Concentration ily Violation < Con wily tion Violation Type Type mg/L mg/L M Reg TRC Reg TRC I otal Samples U U U U % Violations % TRC Violations SNC ? Compliance Judgment Spreadsheet Form January - June 2020 1 /21 /2021 Page 11 0 0 0 0 % Violations % TRC Violations SNC ? Industry Name: Macon County Landfill IUP #/Pipe # 0002/001 Reporting Period: Fl/20-12/31/20 uetectlon Level (DL) entered X Level (DL) entered L Type - Sample Date P=POTW, I -Industry Permit Limit TRC Limit 0 0 0 0 0 0 0 0 Average of Column Total Samples Compliance Judgment Spreadsheet Form July - December 2020 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. *Not required to apply Chronic or TRC SNC to flow e 7MGD w Violation Type C 0.040 0.0481 Optional* Reg TRC 2 0 0 % Violations* 0.0% % TRC Violations* 0.0% *SNC ? NO Compliance Judgment Spreadsheet Form July - December 2020 1 /21 /2021 Page 1 Daily Violation < Concentration Type mg/L 1000 1400.000 Req TRC U 2 U U % Violations 0.0% % TRC Violations 0.0% SNC ? NO Industry Name: Macon County Landfill UP #/Pipe # 0002/001 Reporting Period: 7/1 /20-12/31 /20 uetection Levei (DL) entered X Level (DL) entered Type - Sample Date P=POTW, I -Industry Permit Limit TRC Limit Compliance Judgment Spreadsheet Form July - December 2020 Daily Violation < Concentration Type mg/L L_JE-500 700 Rea Oil & Grease Daily Violation < Concentration Type mg/L lu 10011 140 TRC Req TRC �i[•7f►�►af��iy�i7 �� � �� Average of Column Total Samples 1 113.251 0 2 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Compliance Judgment Spreadsheet Form July - December 2020 1 /21 /2021 0 0 2 0 0 % Violations 0.0% % TRC Violations 0.0% 7DTF SNC ? NO Page 2 Compliance Judgment Spreadsheet Form July - December 2020 Industry Name: Macon County Landfill UP #/Pipe # 0002/0011 Reporting Period: F1120-12/31/20 uetection Levei (DL) entered X Level (DL) entered _TRC doesn't apply to pH Type - Daily Grab Violation Sample Date P=POTW, SU Type I -Industry Permit Limit C 6.5]1 TRC Limit Reg i FEb-- 0 0 0 0 0 0 0 0 Average of Column Total Samples 2 0 % Violations 0.0% G Vne+atieRs— SNC ? NO Compliance Judgment Spreadsheet Form July - December 2020 1 /21 /2021 Daily Violation < Concentration Type mg/L Reg TRC 0 0 0 0 % Violations % TRC Violations Page 3 SNC ? Industry Name: Macon County Landfill UP #/Pipe # 0002/001 Reporting Period: 7/1 /20-12/31 /20 uetection Levei (DL) entered X Level (DL) entered Type - Sample Date P=POTW, I -Industry Permit Limit TRC Limit Ave Compliance Judgment Spreadsheet Form July - December 2020 Daily Violation < Concentration Type mg/L DC Req .� Daily Violation < Concentration Type mg/L 0 0.024 TRC Req TRC �i[�7f►�►af��iy�i7 �� � - �� I otal Samples U U U U U 2 U U % Violations % TRC Violations SNC ? Compliance Judgment Spreadsheet Form July - December 2020 1 /21 /2021 Page 4 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Industry Name: Macon County Landfill UP #/Pipe # 0002/001 Reporting Period: 7/1 /20-12/31 /20 uetection Levei (DL) entered X Level (DL) entered Type - Sample Date P=POTW, I -Industry Permit Limit TRC Limit Ave Compliance Judgment Spreadsheet Form July - December 2020 .• Daily Violation < Concentration Type mg/L 0E-- 0.1 0.12 Reg TRC �i[•7f►�►af��iy�i7 �� � • • . __ • UUAN Daily Violation < Concentration Type mg/L 0.5 0.6 Req TRC I otal Samples U 2 U U U 2 U U % Violations 0.0% % TRC Violations 0.0% SNC ? NO Compliance Judgment Spreadsheet Form July - December 2020 1 /21 /2021 Page 5 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Compliance Judgment Spreadsheet Form July - December 2020 Industry Name: Macon County Landfill UP #/Pipe # 0002/001 Reporting Period: 7/1 /20-12/31 /20 uetection Levei (DL) entered X Level (DL) entered Type - Daily Sample Date P=POTW, < Concentration Violation I -Industry mg/L Type Permit Limit FM 0.0 TRC Limit 0. 996 Req TRC Ave �i[�7f►�►af��iy�i7 �� � � � � �� Daily Daily Violation < Concentration Type mg/L 00.0311 0.036 Req TRC I otal Samples U 2 U U U 2 U U % Violations 0.0% % TRC Violations 0.0% SNC ? NO Compliance Judgment Spreadsheet Form July - December 2020 1 /21 /2021 Page 6 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Industry Name: Macon County Landfill IUP #/Pipe # 0002/001 Reporting Period: 7/1 /20-12/31 /20 uetection Levei (DL) entered X Level (DL) entered Type - Sample Date P=POTW, I -Industry Permit Limit TRC Limit Compliance Judgment Spreadsheet Form July - December 2020 Daily Violation < Concentration Type mg/L - 1 111 - 0.000361 C-• TI � Average of Column Total Samples 0.00020I 0 2 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Compliance Judgment Spreadsheet Form July - December 2020 1 /21 /2021 MOLYBDENUM Daily Violation < Concentration Type mg/L DC Req TRC 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 /20-12/31 /20 uetection Levei (DL) entered X Level (DL) entered Type - Sample Date P=POTW, I -Industry Permit Limit TRC Limit Ave Compliance Judgment Spreadsheet Form July - December 2020 Daily Violation < Concentration Type mg/L QF-- 0.5 0.6 Reg TRC �i[�7f►�►af��iy�i7 �� � � � �� Daily Daily Violation < Concentration Type mg/L DC Req TRC I otal Samples U 2 U U U U U U % Violations 0.0% % TRC Violations 0.0% SNC ? NO Compliance Judgment Spreadsheet Form July - December 2020 1 /21 /2021 Page 8 % Violations % TRC Violations SNC ? Industry Name: Macon County Landfill UP #/Pipe # 0002/001 Reporting Period: 7/1 /20-12/31 /20 uetection Levei (DL) entered X Level (DL) entered Type - Sample Date P=POTW, I -Industry Permit Limit TRC Limit Ave Compliance Judgment Spreadsheet Form July - December 2020 Daily Violation < Concentration Type mg/L DC Req TRC �i[�7f►�►af��iy�i7 �� � - �� Daily Daily Violation < Concentration Type mg/L 0.15 0.18 Req TRC I otal Samples U U U U U 2 U U % Violations % TRC Violations SNC ? Compliance Judgment Spreadsheet Form July - December 2020 1 /21 /2021 Page 9 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Industry Name: Macon County Landfill IUP #/Pipe # 0002/001 Reporting Period: 7/1 /20-12/31 /20 uetection Levei (DL) entered X Level (DL) entered Type - Sample Date P=POTW, I -Industry Permit Limit TRC Limit Ave Compliance Judgment Spreadsheet Form July - December 2020 Daily Violation < Concentration Type mg/L QF-- 0.3 0.36 Reg TRC �i[�7f►�►af��iy�i7 �� � � � �� TEMPERATURE Daily Violation < Concentration Type mg/L 0� 40 48 Req TRC I otal Samples U 2 U U U 2 U U % Violations 0.0% % TRC Violations 0.0% SNC ? NO Compliance Judgment Spreadsheet Form July - December 2020 1 /21 /2021 Page 10 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Industry Name: Macon County Landfill IUP #/Pipe # 0002/001 Reporting Period: F7/l/20-12/31/20 uetection Levei (DL) entered X Level (DL) entered L Type - Sample Date P=POTW, I -Industry Permit Limit TRC Limit Ave Compliance Judgment Spreadsheet Form July - December 2020 Wig Daily Violation < Concentration Type mg/L lu �� Req TRC MINAS= 0 111 101111111 101111111 101101101 101111111 -__ Daily Violation < Concentration Type mg/L DC Req TRC I- I otal Samples U U U U U U U U % Violations % TRC Violations SNC ? Compliance Judgment Spreadsheet Form July - December 2020 1 /21 /2021 Page 11 % Violations % TRC Violations SNC ?