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HomeMy WebLinkAboutNC0023736_Pretreatment_Annual_Report_20210225Pretreatment Annual Report (PAR) for the year of 2020 (due 2021) For the industries that discharge to Gunpowder Creek WWTP- City of Lenoir A. General Program information: Enclosed is a copy of the Pretreatment Program Info sheet provided by the PERCS unit. PPS, form, SNCR form, IDSF forms, and AT. As shown Beocare is SIU permit # 008 and has 1 discharge pipe. Lenoir Mirror is SIU #007 with 1 discharge pipe. These two industries discharge to the collection system that flows to the Gunpowder Creek WWTP. The analysis results of the permitted parameters do not show over allocation as per the AT provided in the HWA; permit limits should remain the same. B. General permit information for Gunpowder Creek: No new industries were added as permitted SIU's in 2019. 1. Beocare: is a medical textiles facility discharging domestic waste and process wastewaters to the collection system. The WWTP monitored the flow, analyzed for BOD, TSS, Cr, Cu, and Zn. 2. Lenoir Mirror: is a metal finishing facility discharging domestic waste, process wastewaters and wash waters to the collection system. The WWTP monitored the flow, and analyzed for BOD, TSS, As, Cd, Cr, Cu, CN, Pb, Ag, Zn, and Total Metals. Total Toxic Organics (TTO) shall also be monitored, but a certification statement may also be used for TTO's. A. IU's: SIU —permit 007 Lenoir Mirror B. SIU — permit # 008 Beocare C. IU's in SNC information: 1. There were no SNC violations for the year 2020 Pretreatment Annual Report (PAR) for the year of 2020 (due 2021) For the industries that discharge to Gunpowder Creek WWTP- City of Lenoir A. General Program information: Enclosed is a copy of the Pretreatment Program Info sheet provided by the PERCS unit. PPS, form, SNCR form, IDSF forms, and AT. As shown Beocare is SIU permit # 008 and has 1 discharge pipe. Lenoir Mirror is SIU #007 with 1 discharge pipe. These two industries discharge to the collection system that flows to the Gunpowder Creek WWTP. The analysis results of the permitted parameters do not show over allocation as per the AT provided in the HWA; permit limits should remain the same. B. General permit information for Gunpowder Creek: No new industries were added as permitted SIU's in 2019. 1. Beocare: is a medical textiles facility discharging domestic waste and process wastewaters to the collection system. The WWTP monitored the flow, analyzed for BOD, TSS, Cr, Cu, and Zn. 2. Lenoir Mirror: is a metal finishing facility discharging domestic waste, process wastewaters and wash waters to the collection system. The WWTP monitored the flow, and analyzed for BOD, TSS, As, Cd, Cr, Cu, CN, Pb, Ag, Zn, and Total Metals. Total Toxic Organics (TTO) shall also be monitored, but a certification statement may also be used for TTO's. A. IU's: SIU —permit 007 Lenoir Mirror B. SIU — permit # 008 Beocare C. IU's in SNC information: 1. There were no SNC violations for the year 2020 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 %) _> % 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 %) _> % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => City of Lenoir WWTP Name => Gunpowder Creek NPDES # => NC0023736 1st 6 months, dates => 1/1/2020 to 6/30/2020 2nd 6 months, dates => 7/1/2020 to 12/30/2020 Industry Name Beocare IUP # 008 Pipe # 001 Flow, mgd BOD TSS Ammonia i st t montns Grid o montns 1 st o montns zna o montns 1 st 6 montns zna 6 montns 1st 6 montns zna 6 montns 6 6 2 2 2 2 1 N/A 24.86 0.0128 mgd 0.0156 mgd 210 64 34.5 13 T 0 Total P TKN N2N3 Total Nitro en 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months nd 6 months 1 N/A 1 N/A 1 N/A 1 N/A 1.67 <0.5 0.26 0.26 >. 0 r 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 %) => 2 % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Arsenic Cadmium Chromium Copper 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 N/A 1 N/A 1 1 1 1 <0.002 <0.0002 <0.001 <0.001 <0.001 <0.001 * POTW must enter at least one of these four rows, Please indicate how averages were calculated Ava period could be month, Qtr. or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per Iiter Ib/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PAartiftancettsiReaiiiittecidah to d4clilibit4B, pages 12, 13, 14 Blaik IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe 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 %) => o % 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 %) _> 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 Beocare IUP # 008 Pipe # 001 Cyanide Lead Mercury Molybdenum 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 N/A 1 N/A 1 N/A 1 N/A 0.009 0.0009 <0.0001 <0.001 Nickel Selenium Silver Zinc 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months s 6 months 2nd 6 months 1 N/A 1 N/A 1 1 1 1 <0.001 <0.001 <0.001 <0.001 0.117 0.124 pH 1st months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 — 7.0 s.u. 6.3 s.u. * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => mill i grams per Iiter Ib/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PAartlikkaletsiReaiiiitteg8a.:tegLftd4c1tB, pages 12, 13, 14 Blaik IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % 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 %) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Beocare IUP # 008 Pipe # 001 1st b montns Gno b montns 1st b montns Lila b montns 1st b montns Gno b montns 1st b montns Gno b montns 0 c 2 1 st 6 months 2hd 6 months l st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months T o N/A r 2 N/A N/A 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 %) _> 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months * POTW must enter at least one of these four rows, PI ease indicate how averages were calculated Ava period could be month, Qtr. or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per Iiter Ib/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PAarlfr ifde i awed to 9acligbit4B, pages 12, 13, 14 Blaik IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe 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 %) => % 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 %) _> % 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 %) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Industry Name IUP # Pipe # I1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months >, 0 2 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 T m 0 = C 2 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 To C 2 * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per Iiter Ib/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PAartfr ifde i iiiitlecidah tfigiiittd4c1ilifir4B, pages 12, 13, 14 Blaik 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 => City of Lenoir WWTP Name => Gunpopwder Creek NPDES # => NC0023736 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. 7 1 Lenoir Mirror NO NO 8 1 Beocare 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 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 %) _> % 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 %) _> % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => City of Lenoir WWTP Name => Gunpowder Creek NPDES # => NC0023736 1st 6 months, dates => 1/1/2020 to 6/30/2020 2nd 6 months, dates => 7/1/2020 to 12/31/2020 Industry Name Lenoir Mirror IUP # 007 Pipe # 001 Flow, mgd BOD TSS Ammonia 1 st b montns 2nd 6 montns 1st 6 montns 2nd b montns 1st b montns 2nd a montns 1st b montns 2nd a montns 6 6 2 2 2 2 1 N/A 4.14 0.0242 mgd 0.0273 mgd 27.7 48 6.5 18 0 t Total P TKN N2N3 Total Nitrogen 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months-2nd 6 months 1 N/A 1 N/A 1 N/A 1 N/A <0.02 4.7 2.4 7.1 >, m 0 r 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 %) _> Arsenic Cadmium Chromium Copner 1st 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 2 2 2 2 2 2 <0.002 <0.002 <0.0002 <0.0002 <0.001 0.0055 0.5755 0.133 • POTW must enter at least one of these four rows, Please indicate how averages were calculated Ava period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PAarflifkkettsiReaiiiitlecidah tigLaid4clibit4B, pages 12, 13, 14 Blaik IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (1b/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%) => % 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 %) _> 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%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Lenoir Mirror IUP # 007 Pipe # 001 Cyanide Lead Mercury Molybdenum 1 st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 N/A 1 N/A 1 N/A 0.007 0.007 0.0089 <0.0001 <0.001 pH Selenium 1 st 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 2 2 1 N/A <0.01 6.9 s.u. 6.9 s.u. N/A Nickel Silver Zinc Total Metals 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 1 1 2 2 2 2 <0.001 <0.001 <0.001 <0.001 0.117 0.061 • POTW must enter at least one of these four rows, PI Post. i ndicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PP rti i ilae1 i to atte t9:ct 1B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % 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 %) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Lenoir Mirror IUP # 007 Pipe # 001 1st b montns Lno b montns 1st b montns Lila b montns 1st b montns Lno b montns 1st b montns Lno b montns 0 2 1st 6 months 2hd 6 months l st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months T o N/A r 2 N/A N/A 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 %) _> 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months * POTW must enter at least one of these four rows, PI ease indicate how averages were calculated Ava period could be month, Qtr. or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per Iiter Ib/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PAartiftancettsiReaiiiittecidah to 9acligbit4B, pages 12, 13, 14 Blaik IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe 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 %) => % 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 %) _> % 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 %) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Industry Name Lenoir Mirror IUP # 007 Pipe # 001 I1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months >, 0 2 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 T m 0 = C 2 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 To C 2 * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per Iiter Ib/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PAartfr ifde i iiiitlecidah tfigiiittd4c1ilifir4B, pages 12, 13, 14 Blaik IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of Workbook Name: Gunpowder Creek HWA AT approved Worksheet Name: HWA Page 1 of _ � Printed 2/25/2021 12:49 PM A I B I C I D I E I F I G I H I I I J I K 1 2 3 4 5 7 8 9 10 11 13 14 15 16 17 18 19 20 21 Headworks Analysis Spreadsheet Spreadsheet Instructions: POTW Name: powder Creek WWTP 1) Applicable Values should be entered in the Heavy Bordered Blue cells. The rest of worksheet is Date: 1/1/2017 protected, password is "2". POTW NPDES # => NC0023736 2) Additional pollutants can be added in cells A34 to A42. Note all Pollutant names are linked from POTW Sludge Permit # _> WQ0010059 here to other pages in HWA worksheet and also to AT worksheet (i.e., automatically entered into other in HWA worksheet and also AT worksheet from HWA worksheet). pages POTW NPDES Permitted Flow(MGD)= 2 <=usa1 in AT only 3) Formulas are discussed in the Comprehensive Guidance HWA Chapter. POTW Average Flow(MGD)= 1.15 =usEd in HWA calculations 4) HWA, AT and HASL worksheets are linked. MAHLs, Basis, and Uncontrollable load are automatically entered into AT from this worksheet. Uncontrollable Flow(MGD)= 1.101 5) If red tab notes are not visible, they can be turned on in the 'Tools" menu under "options", in the 7Q10 Stream Flow(M GD)= 1.87 "view" tab click the "comment indicator only" button. Stream Classification= WSIV Class of Sludge generated (A, or B) A Plant sludge is Sludge to Digestor Flow(MGD)= hauled to ...................,.,........... _._,.,.. ......_.,, Through cal c. for different POTW a pul n w useDes n Sludge to Disposal Flow(MGD)= 0.0133 Lower Creek flows 9 Criteria %Solids to Disposal= 1.567 WWTP for Design Values Average Flow Permitted Flow Loading Sludge Site Area(acres)= ClassA WWTF Influent BOD (mg/I) 220 602.4 346.4 x Sludge Site Life(yrs)= biosolids WWTF Influent TSS (mg/I) 250 520.8 299.5 x Age of SludgeSite(yrs)= processing. WWTF Influent NH3 (mg/1) 25 15.9 9.1 x WWTF Influent Total N (mg/1) Pass -Through Loading Calculations WWTF Influent Total P (mg/I) 23 Pollutant NPDES LIMIT (mgll) Plant Removal Rate(%) Removal rate Source NPDES Loading (Ibalday) Stream Standard (mcyI) Stream Standard Source Jl1 tF1111 Standard Loading (Ibs/day) Design Criteria Loading(Ibalday) IVIIIIIIIIu11I Pass-Thru Loading (Ibs'day) Minimum Pass-Thru Bass 24 BOD 30 95.02 DMR 5,778 3,670 3,670 Desgn 25 TSS 30 94.24 DMR 4,995 4,170 4,170 Design 26 Ammonia 2 r 87.43 DMR 153 417 417 Desgn 27 Arsenic 45 Literature 0.01 NC DEQ 0.4579 0.4579 Stream Std 28 Cadmium 0.004 67 Literature 0.1163 NC DEQ 0.1163 NPDES 29 Chromium 82 Literature 0.05 NC DEQ 6.9963 6.9963 Stream Std 30 Copper 50.71 DMR NCDEQ 31 Cyanide 0.01 50.69 DMR 0.1945 NC DEQ 0.1945 NPDES 32 Lead r 35.42 DMR 0.025 NC DEQ 0.9750 0.9750 Stream Std 33 Mercury 60 Literature 0.000012 NC DEQ 0.00076 0.00076 Stream Std 34 Molybdenum 33 Literature NC DEQ 35 Nickel 41.53 DMR 0.025 NC DEQ 1.0769 1.0769 Stream Std 36 Selenium 50 Literature 0.005 NC DEQ 0.2519 0.2519 Stream Std 37 Silver 75 Literature NC DEQ 38 Zinc 37.11 DMR NCDEQ 39 Total Nitrogen 40 Total Phos. 41 c 42 d 43 e r 44 f 45 , 46 h 47 I , Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 Workbook Name: Gunpowder Creek HWA AT approved Worksheet Name: HWA Page 2of5 _ � Printed 2/25/2021 12:49 PM A I B I C I D I E I F I G I H I I I J I K Average Influent NH3(mg/I) Average Anaerobic Digester NH 3 (mg/I ) I nhibition Loading Calculations ANAEROBIC digester 49 23.42 50 51 only enter when have 52 Pollutant Primary Removal Rate (%) Primary Removal Rate Source A.S/NitJT.F. Inhibition Concentration (mg/I) A.S/Nit,/T.F. Inhibition Concentration Source A.S/NitJT.F. Inhibition Loading (Ibs/day) Digestor Inhibition Concentration Olga) Digestor Inhibition Conc. Source Digestor Inhibition Loading(Ibs/day) Minimum Inhibition Loading (Ibs/day) Minimum Inhibition Loading Source 53 BOD 54 TSS 55 Ammonia 480 4603.6800 4603.68 AS/Nit/TF ir 56 Arsenic 0.1 0.9591 0.9591 AS/Nit/TF ir 57 Cadmium 1 9.5910 9.5910 AS/Nit/TF ir 58 Chromium 1 9.5910 9.5910 AS/Nit/TF ir 59 Copper 1 9.5910 9.5910 AS/Nit/TF ir 60 Cyanide 0.34 3.2609 3.2609 AS/Nit/TF ir 61 Lead 0.5 4.7955 4.7955 AS/Nit/TF ir 62 Mercury 0.1 0.9591 0.9591 AS/Nit/TFir 63 Molybdenum 64 Nickel 0.25 2.3978 2.3978 AS/Nit/TF ir 65 Selenium 0.25 2.3978 - 2.3978 AS/Nit/TF ir 66 Silver 0.25 2.3978 2.3978 AS/Nit/TF ir 67 Zinc 1 9.5910 - 9.5910 AS/Nit/TF ir 68 Total Nitrogen 69 Total Phos. - 70 c 71 d _ 72 e 73 f - 74 g 75 h - 76 I Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 Workbook Name: Gunpowder Creek HWA AT approved Worksheet Name: HWA Page 3of5 _ � Printed 2/25/2021 12:49 PM A I B I C I D I E I F I G I H I I I J I K 77 Sludge Loading Calculations 78 79 Pollutant Sludge Ceiling Concentration Limit (mglkg) SludgeCeling Load (Ibslday) Sludge Ceiling Load - HASLCaIa- (Ibsrday) Cumulative Sludge Rate Limit (Ibe(acrelife)) Cumulative Sludge Loading (Ibslday) ClassA Limits Monthly Average Rate Limit (mgrkg) ClassA Limits Monthly Avg. Loading (Ibslday) ClassA Limits Mon. Avg. Load. - HASLCalc.- (Ibeday) Minimum Sludge Loading (Ibs/day) Minimum Sludge Loading Sorce 80 BOD 81 TSS 82 Ammonia 83 Arsenic 75 0.2897 36 41 0.1584 0.1584 Class A, Mo 84 Cadmium 85 0.2205 34 39 0.1012 0.1012 ClassA, Mo 85 Chromium 86 Copper 4300 14.7388 1338 1500 5.1414 5.1414 Class A, Mo 87 Cyanide 88 Lead 840 4.1221 267 300 1.4722 1.4722 Class A, Mo 89 Mercury 57 0.1651 15 17 0.0492 0.0492 Class A, Mo 90 Molybdenum 75 0.3950 0.3950 SludgeCeilir 91 Nickel 420 1.7578 374 420 1.7578 1.7578 SludgeCeilir 92 Selenium 100 0.3476 89 100 0.3476 0.3476 SludgeCeilir 93 Silver 94 Zinc 7500 35.1283 2498 2800 13.1146 13.1146 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 Workbook Name: Gunpowder Creek HWA AT approved Worksheet Name: HWA Page 4of5 _ � Printed 2/25/2021 12:49 PM J A I B I C I D E I F I G I H I J I K 105 M aximum Allowable Headworks Loading Calculations I I 106 Minimum Pass Through Loading (Ibs/day) PassThrough Source Minimum Inhibition Loading (Ibs/day) Minimum Inhibition Loading Source Minimum Sludge Loading (Ibs/day) Minimum SludgeLoading Sorce IVI cunnum Allowable Heedworks Loading(Ibs/day) Maximum Allowable Headworks Loading Source 107 BOD 3669.6 Design 3669.6 Design 108 TSS 4170.0 Design 4170.0 Design 109 Ammonia 417.0 Design 4603.6800 AS/Nit/TF inhibiti 417.0 Design 110 Arsenic 0.4579 Stream Std 0.9591 AS/Nit/TF inhibiti 0.1584 Class A, Mon. Avg. 0.1584 Class A, Mon. Avg. 111 Cadmium 0.1163 NPDES 9.5910 AS/Nit/TF inhibiti 0.1012 Class A, Mon. Avg. 0.1012 Class A, Mon. Avg. 112 Chromium 6.9963 Stream Std 9.5910 AS/Nit/TF inhibiti 6.9963 Stream Std 113 Copper 9.5910 AS/Nit/TF inhibiti 5.1414 Class A, Mon. Avg. 5.1414 Class A, Mon. Avg. 114 Cyanide 0.1945 NPDES 3.2609 AS/Nit/TF inhibiti 0.1945 NPDES 115 Lead 0.9750 Stream Std 4.7955 AS/Nit/TF inhibiti 1.4722 Class A, Mon. Avg. 0.9750 Stream Std 116 Mercury 0.00076 Stream Std 0.9591 AS/Nit/TF inhibiti, 0.0492 Class A, Mon. Avg. 0.00076 Stream Std 117 Molybdenum 0.3950 Sludge Ceiling 0.3950 Sludge Ceiling 118 Nickel 1.0769 Stream Std 2.3978 AS/Nit/TF inhibiti 1.7578 Sludge Ceiling 1.0769 Stream Std 119 Selenium 0.2519 Stream Std 2.3978 AS/Nit/TF inhibiti 0.3476 Sludge Ceiling 0.2519 Stream Std 120 Silver 2.3978 AS/Nit/TF inhibiti 2.3978 AS/Nit/TF inhibition 121 Zinc 9.5910 AS/Nit/TF inhibiti 13.1146 Class A, Mon. Avg. 9.5910 AS/Nit/TF inhibition 122 Total Nitrogen 123 Total Phos. 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: Gunpowder Creek HWA AT approved Worksheet Name: HWA Page 5of5 _ � Printed 2/25/2021 12:49 PM A I B I C I D I E 1 F 1 G I H I I I J I K 132 Maximum Allowable Industrial Loadings Calculations Design vs. Pass- Thru Warning 133 134 Pollutant Maximum Allowable HeadworksLoading (Ibslday) MAHL Bass Check to Use HASL Calcs (x) Uncontrollable Concentration (mgll) Uncontrollable Source Uncontrollable Load (Ibslday) Maximum Allowable Industrial Load (Ibslday) 135 BOD 3669.6000 Design 250 Literature 2295.5850 1374.0150 136 TSS 4170.0000 Design 278 Mass Balance 2552.6905 1617.3095 137 Ammonia 417.0000 Design 25 Literature 229.5585 187.4415 138 Arsenic 0.1584 Class A, Mon. Avg. 0.003 Literature 0.0275 0.1308 139 Cadmium 0.1012 Class A, Mon. Avg. 0.003 Literature 0.0275 0.0736 140 Chromium 6.9963 Stream Std N/A 0.05 Literature 0.4591 6.5372 141 Copper 5.1414 Class A, Mon. Avg. 0.061 Literature 0.5601 4.5813 142 Cyanide 0.1945 NPDES N/A 0.0097 Mass Balance 0.0891 0.1054 143 Lead 0.9750 Stream Std 0.049 Literature 0.4499 0.5251 144 Mercury 0.00076 Stream Std 0.00007 Literature 0.00064 0.00011 145 Molybdenum 0.3950 Sludge Ceiling 0.0073 Mass Balance 0.0670 0.3280 146 Nickel 1.0769 Stream Std 0.021 Literature 0.1928 0.8841 147 Selenium 0.2519 Stream Std 0.0004 Mass Balance 0.0037 0.2482 148 Silver 2.3978 AS/Nit/TF inhibiti N/A 0.005 Literature 0.0459 2.3518 149 Zinc 9.5910 AS/Nit/TF inhibition 0.175 Literature 1.6069 7.9841 150 Total Nitrogen 151 Total Phos. 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 4/2/2001 4/10/2001 5/28/2013 6/12/2018 Pretreatment Program Info Database for Program Name Lenoir WWTP Name Gunpowder Creek Program Approval Date Pretreatment Status Region County NPDES Number NPDES Effective Date NPDES Expire Date POTW is Primary WWTP Design Flow mgd WWTP SIU's WWTP CIU's date Inactive 2 1 07/01/1983 Full ARO Caldwell NC0023736 07/01/2014 03/31/2019 TRUE 2.0000 Program Sills Program ClUs Desi 3 2 Date Next Due Date Received by DWR Date Approved Adopt Date Required Date Adopted printed on: 12/20/2019 Stream Information ., % IWC % at 7010 51.63 `'----70 -fbwcfs rmgd 2.9 / 1.87 1010 Flow cfs / mgd 2.43 Stream Classification WS-IV Basin Number CTB32 Receiving Stream Name GUNPOWDER CREEK / 1.57 Last PAR Rec 02/20/2019 Current Fiscal 01/09/2019 Year PCI Done Last Audit on 05/14/2015 Audit Year Next 19/20 gn mgd is SIU permitted 6.00 HWA LTMP 12/01/2021 02/27/2017 10/21/2004 05/30/2017 10/29/2004 PAR Due Date03/01/2020 Permitted SIU flow (mgd) [Pt_SIU) IWS SUO 08/01/2023 08/08/2018 10/11/2012 08/20/2015 11/30/2018 11/08/2012 10/05/2015 mercury 1631 required yes .12 12/04/2012 ERP Info in this Box from Pt Contacts PT_Pro g.Prime Formal Name Phonel ext Fax Date Date Date Attended Attended Attended HWA Wksp IUP Wksp PAR Wksp Mr. Ronnie Hendrix I ' 5/18/2006 ,828-757-2198 Lab Supervisor Mr. Radford Thomas , 828-757-2219 1828-757-2112 I rithomas@ci.lenoir.nc.us Director of Public Utilities P.O. Box 958 28645 Ms. Elisa Triplett Prirn 828-757-2198 1282-759-3483 1/30/2019 I 11/29/2018 Irtriplett@ci.lenoir.nc.us WWTP Superintendent Donnie Hawkins 828-757-2198 I ORC PO Box 958 27645 Pretreatment Related NOVs from DWQ IUPs expired; HWA & IWS late (PAR review) IUPs expired, HWA & IWS late NOV-2013-PC-0181 for failure to issue IUPs;failure to NOV-2018-PC-0193 failure to inspectSlUs DWR Central Office Contact Vivien Zhong DWR Regional Contact Trim Heim Pretreatment Annual Report (PAR) for the year of 2020 (due 2021) 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 2020. Exela Pharma facilities have been permitted and the sampling process will begin during the 1st quarter of 2021. A. DENTAL AMALGAM RULE: The dentists within the City of Lenoir have complied with the dental amalgam rule and have submitted the required one time compliance report. There are a few that have not complied and have been notified to submit their one time compliance form by the end of March 2021. B. General permit information for Lower Creek: Exela Phara has been identified as a CIU and the permitting process was completed 1 Oct, 2020. The permits for their 2 facilities, Michelle and Augusta, are written and have been submitted for approval. The Max facility is a research and development facility and is not permitted. Sample testing will begin in the first quarter of 2021 IU INFORMATION A. IU's: SIU —permit 12, Stallergenes Greer, pipes 1,2, & 3 B. CIU — permit Exela Pharma which has 2 locations: Michelle facility, and Augusta facility C. IU's in SNC information: Stallergenes Greer did not show SNC during the year of 2020. 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. _> 1/1/2020 4. PAR End Date, please enter 12/31/yyyy 4. _> 12/31/2020 5. Total number of SIUs, includes CIUs 5. _> 3 6. Number of CIUs 6. => 3 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 SfUs 18. => 19. Total Amount of Civil Penalties Collected 19. _> $ 0 20. Number of IUs from which penalties collected 20. _> 0 Foot Notes: AO Administrative Order CIU Categorical Industrial User CO Consent Order IU Industrial User IUP Industrial User Pretreatment Permit NNC Notice of Non -Compliance NOV Notice of Violation PAR Pretreatment Annual Report POTW Publicly Owned Treatment W SIU Significant Industrial User SNC Significant Non -Compliance orks revised 1/2018: PAR PPS 2018 POTW=> NPDES#=> IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name : 2020 AT Lower Creek_HWA_approved_2017, Worksheet Name: A1Printed: 2/25/2021, 12:40 PM Page 1 of 5 Allocation Table Spreadsheet Instructions: Headworks last approved: 02/08/17 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is Allocation Table updated: 02/08/21 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. Permits last modified: 01/01/17 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. Lower Creek WWTP NC0023981 Industry Type Renewal Modification Date FLOW Permit Limits BOD Permit Limits TSS Permit Limits INDUSTRY NAMES Permit (pleaselit alphabetidy) number Rpe of Effective Effective Permit number Industry Date Date Expires MGD gal/day Conc. Load m I IbsIday Conc. Load m I Ibs/clay Greer Laboratories, Inc. 0012 0001 Lab 06/15/18 12/31/22 0.0250 25,000 250.00 52.13 37.00 7.71 Greer Laboratories, Inc. 0012 0002 Lab 06/15/18 12/31/22 0.0250 25,000 87.00 18.14 0.42 _ 4.17 1.25 Greer Laboratories, Inc. 0012 0003 Lab 06/15/18 12/31/22 0.0250 25,000 2.00 Column Totals => 0.07501 75,000 71 13 Basis=> MAHL from HWA (Ibs/day) _> Uncontrollable Loading (I bsfday) => Total Allowable for Industry (MAIL) (Ibs/day) _> Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) _> Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MARL (I bs/day) => H W A.AT Revised:November 2005 NPDES Permitted Flow=> NPDES 6.0000 2.5361 3.4639 0.0750 3.3889 97.8 56.5 % 0.3000 Design 9257 5288 3970 71 3899 98.2 42.1 % 463 Design 9508 5288 4220 13 4207 99.7 44.2 % 475 POTW=> NPDES#=> IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name : 2020 AT Lower Creek_HWA_approved_2017, Worksheet Name: Atrinted: 2/25/2021, 12:40 PM Page 2of5 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 02/08/17 Pipe number 02/08/21 01/01/17 Lower Creek WWTP NC0023981 Industry INDUSTRY NAMES Permit (pleaselialpha,eidy) number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibslday Conc. Load mg/I Ibslday Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Greer Laboratories, Inc. 0012 0001 0.0000 0.0000 0.0000 0.0002 0.0000 0.0000 0.0000 Greer Laboratories, Inc. 0012 0002 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Greer Laboratories, Inc. 0012 0003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Column Totals => 1 0 0.0000 0.0000 0.0000 0.0000 0.0000 Basis=> MAHL from HWA (Ibs/day) _> Uncontrollable Loadi ng (I bsfday) => Total Allowable for Industry (MAIL) (Ibs/day) _> Total Permitted to Industry (Ibs/day) => MAIL Ieit (Ibs/day) _> Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (I bs/day) => Design 1000.80 528.78 472.02 0.00 472.02 100.0 % 47.2 % 50.04 Class A, Mon. Avg. 0.3299 0.0635 0.2664 0.0000 0.2664 100.0 % 80.8 % 0.0165 NPDES 0.1178 0.0085 0.1094 0.0000 0.1094 100.0 % 92.8 % 0.0059 Stream Std 4.1309 0.0000 4.1309 0.2594 NPDES 2.0530 1.2902 0.7628 0.0000 0.7628 100.0 37.2 % 0.1027 Stream Std 0.9748 0.2009 0.7738 0.0000 0.7738 100.0 79.4 % 0.0487 H W A.AT Revised:November 2005 POTW=> NPDES#=> IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name : 2020 AT Lower Creek_HWA_approved_2017, Worksheet Name: ADinted: 2/25/2021, 12:40 PM Page 3of5 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 02/08/17 Rpe number 02/08/21 01/01/17 Lower Creek WWTP NC0023981 Industry INDUSTRY NAMES Permit (pleaselialpha,eidy) number Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibslday Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibsiday Greer Laboratories, Inc. 0012 0001 0.0000 0.0000 0.00000 0.00000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Greer Laboratories, Inc. 0012 0002 0.0000 0.0000 0.00000 0.00000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Greer Laboratories, Inc. 0012 0003 0.0000 0.0000 0.00000 0.00000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Column Totals => I 0.0000 0.000001 0.0000 0.0000 0.0000 0.0000 Basis=> MAHL from HWA (Ibs/day) _> Uncontrollable Loadi ng (I bsfday) => Total Allowable for Industry (MAIL) (Ibs/day) _> Total Permitted to Industry (Ibs/day) => MAIL Ieit (Ibs/day) _> Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (I bs/day) => Class A, Mon. Avg. 1.2978 1.0364 0.2614 0.0000 0.2614 100.0 % 20.1 % 0.0649 Stream Std 0.043170 0.006345 0.036825 0.000001 0.036824 100.0 % 85.3 % 0.002159 Sludge Ceiling 0.8229 0.0444 0.7785 0.0000 0.7785 100.0 % 94.6 % 0.0411 Sludge Ceiling 3.6208 0.4442 3.1766 0.0000 3.1766 100.0 % 87.7 % 0.1810 Sludge Ceiling 0.7242 0.0106 0.7136 0.0000 0.7136 100.0 % 98.5 % 0.0362 Stream Std 0.0056 0.0000 0.0056 0.0010 H W A.AT Revised:November 2005 POTW=> NPDES#=> IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name : 2020 AT Lower Creek_HWA_approved_2017, Worksheet Name: Atrinted: 2/25/2021, 12:40 PM Page 4of5 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 02/08/17 Pipe number 02/08/21 01/01/17 Lower Creek WWTP NC0023981 Industry INDUSTRY NAMES Permit (p1easelitalphabo4idy) number Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits c Permit Limits d Permit Limits e Permit Limits Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibslday Conc. Load mg/I Ibslday Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Greer Laboratories, Inc. 0012 0001 I 0.0000 0.0000 50.00 10.43 Greer Laboratories, Inc. 0012 0002 0.0000 0.0000 10.00 2.09 Greer Laboratories, Inc. 0012 0003 0.0000 0.0000 0.00 0.00 _ Column Totals => 1 0.0000 12.51 0.00 0.0000 0.0000 0.0000 Basis=> MAHL from HWA (Ibs/day) _> Uncontrollable Loading (I bs/day) => Total Allowable for Industry (MAIL) (Ibs/day) _> Total Permitted to Industry (Ibs/day) => MAIL Ieit (Ibs/day) _> Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (Ibs/day) => H W A.AT Revised:November 2005 AS/Nit/TF inhibition 21.6006 3.7014 17.8992 0.0000 17.8992 100.0 % 82.9 % 1.0800 12.51 Design 400.32 0.00 20.0160 0.0000 0.0000 0.0000 POTW=> NPDES#=> IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name : 2020 AT Lower Creek_HWA_approved_2017, Worksheet Name: Atrinted: 2/25/2021, 12:40 PM Page 5 of 5 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 02/08/17 Rpe number 02/08/21 01/01/17 Lower Creek WWTP NC0023981 Industry INDUSTRY NAMES Permit (pleaselit alphabetidy) number f Permit Limits g Permit Limits h Permit Limits I Permit Limits Conc. Load mg/I Ibskday Conc. Load mg/I Ibskday Conc. Load mg/I Ibslday Conc. Load mg/I Ibslday Greer Laboratories, Inc. 0012 0001 Greer Laboratories, Inc. 0012 0002 Greer Laboratories, Inc. 0012 0003 Column Totals => 0.0000 0.0000 0.0000 0.0000 Basis=> MAHL from HWA (Ibs/day) _> Uncontrollable Loading (I bsfday) => Total Allowable for Industry (MAIL) (Ibs/day) _> Total Permitted to Industry (Ibs/day) => MAIL Ieit (Ibs/day) _> Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available(%) => 5 Percent MARL (I bs/day) => H W A.AT Revised:November 2005 0.0000 0.0000 0.0000 0.0000 Pharmaceutical Organic Headworks Analysis Spreadsheet, Page 1 A B C D E F G H 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 (ug/I) 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 P Q 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: Pharmaceutical OHWA Revison Date: September, 2001 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 %) _> % 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 %) _> % 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 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => City of Lenoir WWTP Name => Lower Creek W NPDES # => NC0023981 1st 6 months, dates => 1/1-6/30/202 2nd 6 months, dates=>'//1-12/31/2C Flow, mgd BOD i st o months Ina b montns i st b montns Ina b montns 6 6 1 N/A 250 0.0452 mgd 0.0326 mgd Fo 0 t c Arsenic Cadmium '1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 N/A 1 N/A <0.002 <0.0002 0 t Copper Cyanide ll 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 N/A 1 N/A 0.209 0.007 >. 0 t c m BDL => Below Detection Limit • POTW must enter at least one of these I U P => Industrial User Permit four rows, Please indicate how averages were calculated SNC => Si gni fi cant Non-Com pl iance Ava period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria 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) => Industry Name IUP # Pipe # Toluene 1st 6 months 2nd 6 months Xylene 1st 6 months 2nd 6 months 1 1 1 1 <0.005 <0.025 <0.005 <0.005 * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % 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 %) _> % 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 (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => >. 0 t c m Acetone nAmyl acetate 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.748 0.468 <0.005 <0.005 T 0 m Isoproply Acetate I 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 <0.005 <0.005 >, c t * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria IWTP 120 Industry Name Greer Labs 3 IUP # Pipe # 12 1 Pretreatment Annual Report Industrial Data Summary Forn Use separate forms for each indusl TSS Ammonia i st o montns Zna o montns 1 st b montns 2na b montns 1 N/A 1 N/A 37 17.58 Chromium 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 N/A <0.001 Lead Mercury 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 N/A 1 N/A 0.0013 <0.001 mg/I => milligrams per liter I b/d => pounds per day mgd => million gal Ions per day W WTP => wastewater treatment plant 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 %) => * * Total # of samples => Maximum => or Minimum => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % 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 %) _> " POTW must enter at least one of these four rows, PIPas&indicatehow averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BD1 Pretreatment Annual Report Industrial Data Summary Forn Use separate forms for each indusl Enter BDL values as < (valu€ Methylene Chloride Tetra Chlorethylene 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 <0.005 <0.005 <0.005 <0.005 * Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => Anthracene Ethyl acetate 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 <0.0106 <0.01 0.0339 <0.005 1st 6 months 2nd 6 months 1st 6 months 6 months mg/I => mi I I i grams per Iiter I b/d => pounds per day mgd => million gallons per day W WTP => wastewater treatment plant or Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % 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 %) _> % 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 %) => * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BD1 (PAR) n (IDSF) try/pipe Industry Name Greer Labs 3 IUP # 12 Pipe # 1 Nickel Selenium Silver Zinc 1st b months 2na b months 1st b months Zna b months i st b months zna d months i st b months zna b months 1 N/A 1 N/A 1 N/A 1 N/A <0.001 <0.001 <0.001 0.224 pH TKN N2N3 Total Nitrogen 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 N/A 1 N/A 1 1 7.9 s.u. 49.95 0.14 50.09 N/A N/A N/A Molybdenum Carbon Tetra Chloride Chloroform Phenol 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 N/A 1 1 1 1 1 1 <0.001 <0.005 <0.005 0.01 0.0208 0.012 1.05 _, or zero values used. (PAR) n (IDSF) try/pipe BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria Industry Name IUP # Pipe # mg/I => milligrams per Iiter I b/d => pounds per day mgd => mi II ion gallons per day WWTP => waste✓vater treatment plant 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 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 1st 6 months 2nd 6 months _, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per Titer Ib/d => pounds per day mgd => million gallons per day W WTP => wastewater treatment plant h istgrilspi IIVV REPORT Lenoir 2012 2013 2014 2015 2016 2017 2018 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half BeoCare, Inc. IUP # 0008 IUP_Status: Active Pipe # 1 Chromium PreviousNames: Holiday Hosiery Cajah Mountain Hosiery SIU Word Description: Textile Lenoir Mirror #1 IUP # 0007 Pipe # 1 IUP_Status: Active PreviousNames: Copper XI Total Metals Stallergenes Greer IUP # 0012 Pipe # 001, 002, 003 IUP_Status: Active PRINTED ON: 12/20/2019 acetone XI SIU Word Description: metals, mirrors PreviousNames: Greer Laboratories, Inc. XIX SIU Word Description: Subpart B- Extraction An 'X' in a semi-annual period indicates snc for the period for the respective parameter. 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. PAGE 44 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 => City of Lenoir WWTP Name => Lower Creek WWTP NPDES # => NC0023981 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. 12 1 Stallergenes Greer No No 2 Stallergenes Greer No No 3 Stallergenes Greer 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 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 => City of Lenoir WWTP Name => Lower Creek WWTP NPDES # => NC0023981 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. 12 1 Stallergenes Greer No No 2 Stallergenes Greer No No 3 Stallergenes Greer 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