NC0021547_Pretreatment Annual Report_20210121

ti= 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
[e-mail] Coordinator/ORC
I P.O. Box 1479
28744
Ms. Leigh -Ann Dudley,
Prim
919.424.3764
[e-mail] Project Manager
2610 Wycliff Road
27607
Pretreatment Related NOVs from DWQ DWR Central Office Contact Imonti Hassan
2-24-1999 NOV - Failure to publish industries in SNC du"1997 DWR Regional Contact 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 ?