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HomeMy WebLinkAboutNC0025445_Pretreatment_Annual_Report_20210301MAYOR CLARENCE R. JERNIGAN BOARD OF ALDERMEN GARY 8. BETTS, SR. Mayor Pro-Tempore MELISSA BLALOCK RENEE BRYANT NANCY HENDERSON SHARON F. LEONARD February 27, 2020 Mr. Michael Montebello NCDEQ/DWQ/Municipal Unit 1617 Mail Service Center Raleigh, NC 27699-1617 i� RANDLEMAN * NORTH CAROLINA 204 S. MAIN STREET RANDLEMAN, NC 27317 P: (336) 495-7500 F: (336) 495-7503 WWW.CITY0FRANDLEMAN.COM RE: 2020 Pretreatment Annual Report, Randleman NC0025445 Dear Mr. Montebello: CITY ADMINISTRATION William Johnson City Manager SUSAN B. HOGAN Finance Director CONNIE CROSS Interim City Clerk Enclosed, please find the 2020 Pretreatment Annual Report for the City of Randleman, NC0025445. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Should you have any questions or require additional information, please do not hesitate to contact me at the phone number listed below. Thank you, Garry Michael Glass Operator in Responsible Charge, Operator Certification #1000472 City of Randleman Wastewater Treatment (336) 498-2254 Pretreatment Annual Report 2020 CITY OF RANDLEMAN, NC NC0025445 CITY OF RANDLEMAN Pretreatment Annual Report 2020 I. NARRATIVE II. PRETREATMENT PERFORMANCE SUMMARY (PPS) III. SIGNIFICANT NON-COMPLIANCE REPORT (SNCR) AND STATE DATABASE INFO SHEET IV. INDUSTRIAL DATA SUMMARY FORMS (IDSF) A. DEEP RIVER DYEING CO., INC.; SIU PERMIT 0004 V. CITY OF RANDLEMAN WWTP ALLOCATION TABLE VI. SIU EFFLUENT LIMITS AND MONITORING REQUIREMENTS A. DEEP RIVER DYEING CO., INC.; SIU PERMIT 0004 VII. LTMP SUMMARY AND AERATION BASIN DATA L' NARRATIVE 2020 CITY OF RANDLEMAN Pretreatment Annual Report 2020 Narrative GENERAL INFORMATION: General Program Information: • Allocation Tables and LTMP are up to date. • All items on the Division's Database Program Info Sheet are correct. General Permit Information: • The WWTP was compliant for all pollutants except for BOD weekly average for the fifth week in April 2020. This was due to a tertiary filter failure on April 22nd. A report was made to the regional office as required, and repairs were made as quickly as possible. ■ A review of overall removal rates for lead, copper and zinc indicates that they have significantly improved following plant improvements. See the included LTMP data for 2020. • A permit limit of 16 µg/L for lead daily maximum will apply in August of 2022. The POTW continues to conduct increased monitoring for lead at the influent and the effluent. • An effluent pollutant scan was conducted by the POTW in January of 2020, and the results were reported to on the eDMR for that month. SIU INFORMATION: SIU Permit 0004 Deep River Dyeing Co., Inc. • Scheduled self -monitoring was conducted by the industry as required by the pretreatment permit. • Sampling and inspection by the POTW of this wastestream was also performed per the pretreatment permit. ➢ The inspection of this industry was conducted on December 10, 2020, and the industry was found to be compliant with its IUP pretreatment requirements. ➢ The industry was compliant with the monitored permit parameters. • The flow meter at the industry malfunctioned at the end of 2019, and the industry had some difficulty obtaining service or a new meter due to illness of the owner/manager of the industry as well as the pandemic. The POTW was notified. The City and the industry agreed to use the industry's water meter flows for compliance purposes for that period of time. A new meter was installed in October of 2020. ■ Production for this industry was up and down throughout 2020 again, due to illness of the owner and the pandemic. • No changes were made to the IUP or the pretreatment systems for the industry. DENTAL AMALGAM COMPLIANCE REPORT SUMMARY INFORMATION: Dental amalgam compliance reports were sent to potential dental dischargers is 2020. A summary is given in the table below: # Sent # 441.10(c) # 11143 Compliant # Outstanding 6 1 2 3 441.10(c) = A dental discharger that exclusively practices one or more of the following dental specialties exempted: oral pathology, oral and maxillofacial radiology, oral and maxillofacial surgery, orthodontics, periodontics, or prosthodontics. The City of Randleman requests an extension for obtaining completed reports from the final outstanding dental discharger. We request until April 15' to obtain the final information. City of Randleman PAR Narrative 2020 11: PPS 2020 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Randleman 2. "Primary" N PD ES Number N C00 25445 or Non Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01 /01 /yyyy 3. => 01 /01 /2020 4. PAR End Date, please enter 12/31 /yyyy 4. => 12/31/2020 5. Total number of SI Us, includes CI Us 5. => 1 6. Number ofClUs 6.=> 0 7. Number of SI Us with no I UP, or with an expired I UP 7.=> 0 8. Number of SI Us not inspected by POTW 8. => 0 9. Number of SI Us not sampled by POTW 9. => 0 10. Number of SI Us in SNC dueto IUP Limit violations 10. => 0 11. Number of SI Us in SNC due to Reporting violations 11. => 0 12. Number of SI Us in SNC due to violation of a Compl iance Schedule, CO, AO or similar 12.=> 0 13. Number of CI Us in SNC 13. => 0 14. Number of SI Us included in Public Notice 14. => 0 15 Total number of SI Us on a compl i ance schedule, CO, AO or similar 15. => 0 16. Number of NOVs, NNCs or similar assesed to SI Us 16. => 0 17. Number of Civil Penalties assaw)ed to SI Us 17. => 0 18. Number of Criminal Penalties assessed to Sills 18. => 0 19. Total Amount of Civil Penalties Collected 19. _> $ 0 20. Number of !Us 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 Noticeof Non -Compliance NOV Notice of Violation PAR Pretreatment Annual Report POTW Publicly Owned Treatment W SIU Significant Industrial User SNC Significant Non -Compliance orks PAR_PPS_2020 III: SNCR 2020 Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) WWTP = Wastewater Treatment Rant, use separate form for each WWTP. SIU = Significant Industrial User SNC = Significant Non -Compliance PAR covers this calendar year => Control Authority=Program=Town Name => WWTP Name => NPDES# => A SNCR Form must be submitted with every PAR, please write"None" if you had No SIUs in SNC during calendar year 1 UP # Pipe # I ndustry Name Parameter or "Reporting" SNC? (Yes/No) for each 6-month period. Jan. - June July - Dec. 0004 001 Deep River Dyeing Co., Inc. None No No Attach a copy of the Division's "SI Us in SNC Historical Report" for your POTW's SI Us behind this page . 'VO H I STORI CAL SNCS I s the database correct ? Notify the Division of any errors ! DatabasP indicates SNC history for previous years. DATABASE I S CORRECT EVERY SNC MUST beexplained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. PAR,SNCR, Randleman 2020 2020 City of Randleman Randleman WWTP N C0025445 Pretreatment Program Info Database for Program Name Randleman WWTP Name City of Randleman 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 1 0 06/30/1983 Full WSRO Randolph NC0025445 08/01/2017 08/31/2021 TRUE 1.7450 Program Sills Program CIUs printed on: 12/22/2020 Stream Information 7Q10 Flow cfs / mgd 1Q10 Flow cfs / mgd Stream Classification Basin Number CPF08 Receiving Stream Name DEEP RIVER IWC % at 7Q10 35.08 5 / 3.23 4.17 / 2.69 C Last PAR Rec 03/02/2020 Current Fiscal 12/17/2019 Year PCI Done Last Audit on 06/07/2016 % Design mgd is SIU permitted 1 0 34.38 PAR Due Date 03/01/2021 Audit Year Next20/21 Permitted SIU flow (mgd) [Pt_SIU) mercury 1631 required yes .6 Date Next Due 06/01/2022 02/28/2023 Date Received by DWR 05/19/2017 09/16/2011 03/02/2018 01/03/2013 05/15/2020 Date Approved 08/16/2017 10/10/2011 05/25/2018 02/04/2013 08/11/2020 Adopt Date Required Date Adopted 02/05/2013 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. Gary Michael Glass I 11(336) 498-2254 I 1336-495-7503 I I I michaelglass816@gmail.com Wastewater Director 204 South Main Street 27317 Ms. Lisa Osthues (Prim 11910-990-0329 l I II 10/29/2013 19/27/2011 I 2/5/2012 I lisaopretreat@gmail.com Environmental Program Manager 168 Nathan Dudley Rd 28328 J f Pretreatment Related NOVs from DWQ 12/7/1998 11/20/98 PCI-incorrect comp judge, also Itmp DWR Central Office Contact DWR Regional Contact Vivien Zhong Jim Gonsiewski IV: IDSF 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 (Ib/d) _> or Average (mg/I) => or Average Loading (I b/d) _> vi of ati ons,(chronic SNC is >= 66%) => % TRC violations, (SNC is>= 33 %) => % vi ol ati ons,(chroni c SNC is >= 66%) => % TRC violations, (SNC is>= 33 %) _> Total #of samples=> Maximum (mg/I) _> or Maximum (Ib/d) => or Average (mg/I) => or Average Loading (I b/d) _> violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is>= 33 %) => % vi ol ati ons,(chroni c SNC is >= 66%) => % TRC violations, (SNC is>= 33 %) _> Total # of samples=> Maximum (mg/I) => or Maximum (Ib/d) => or Average (mg/I) => or Average Loading (I b/d) => violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is>= 33 %) => % vi ol ati ons,(chroni c SNC is >= 66%) => % TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> City of Randleman VVWTP Name=> Randleman WWTP NPDES#=> NC0025445 1st 6 months, dates=> 1/1/2020 6/30/2020 2nd 6 months, dates=> 7/1/2020 12/31/2020 I ndustry Name Deep River Dydng Co., Inc. IUP# 0004 Pipe# 001 Flow, Mo. Avg. MGD BOD, dai y max, Ibs TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 13 1 1 1 1 0.383 0.314 16 13 0.62 1.60 518 313 0.25 0.22 16 13 0.62 1.60 154 165 0% 0% 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A Arsenic Cadmium Chromium COD, daily max 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 0 1 1 1 1 1 13 14 <0.01 <0.002 <0.001 <0.005 <0.005 not 1451 1285 required <0.01 <0.002 <0.001 <0.005 <0.005 738 697 N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% Copper Lead Mercury Nickel 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 1 1 1 1 1 1 0.009 <0.005 <0.005 <0.005 <0.0002 <0.0002 <0.005 <0.005 0.009 <0.005 <0.005 <0.005 <0.0002 <0.0002 <0.005 <0.005 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit POTW must enter a least one of these IUP=> Industrial User Permit four rows, Please indicate how averages were calculated SNC =>SignificantNon-Compliance Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria Averagesfor pounds were calculated by first converting individual values to pounds, that averaging those val ues for each 6 month period. Averagesfor concentrations are simple averages of all concentrations measured in each 6 month period. I DSF Deep River Dyeing Co., Inc. 2020 mg/I => milligrams per liter I b/d => pounds per day mgd => million gal Ions per day W WTP => wastewater treatment plant 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/I) _> * or Maximum (Ib/d) _> * or Average (mg/I) => * or Average Loading (I b/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/I) _> * or Maximum (Ib/d) _> * or Average (mg/I) => * or Average Loading (I b/d) _> • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is>= 33 %) => %violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is>= 33 %) _> Industry Name Deep River Dydng Co.,Inc. IUP# 0004 Pipe# 001 Molybdenum Selenium Zinc pH, su 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 0 1 0 1 1 1 1 1 not required <0.005 not required <0.01 0.013 0.042 6.4 6.6 <0.005 <0.01 0.013 0.042 N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Temperature BOD, monthly avg COD, monthly avg Cyanide 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 6 6 6 6 1 1 36°C 36°C <0.005 <0.008 348 256 1451 1,285 36°C 36°C <0.005 <0.008 183 142 886 697 0% 0% 0% 0% 0% 0% N/A N/A 0% 0% 0% 0% 0% 0% N/A N/A N/A N/A 0% 0% 0% 0% N/A N/A N/A N/A 0% 0% 0% 0% N/A N/A * Reporting limit elevated for cyanide 2nd six months due to laboratory error. Town has switched to another contract lab due to repeated errors. Averagesfor poundswere calculated by first converting individual values to pounds, then averaging those values for each 6 month period. Averagesfor concentrations, are simple averages of all concentrations measured in each 6 month period. I DSF Deep River Dyeing Co., Inc. 2020 V: AT 2020 POTW= NPDES#= IUP Count 1 2 3 4 5 6 7 8 9 10 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: Randleman AT, Approved August 2017, Updated 12/2019 08/16/17 12/30/19 12/31/18 Commonwealth recinded Randleman Type Renewal Modification Date Pipe of Effective Effective Permit number Industry Date Date Expires NC0025445 INDUSTRY NAMES (please list alphabeeeiy) Industry Permit number FLOW Permit Limits BOD Permit Limits MGD gal/day Conc. Load mg/1 lbs/day Deep River Dyeing Co, Inc. 0004 1 0001 1 Textile I 01/01/17 12/31/21 0.6000 600,000 1205 Column Totals => 0.6000 600,000 1205 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) _> Percent Allow. Ind. (MAIL) still available (%) _> Percent MAHL still available (%) _> 5 Percent MAHL (lbs/day) _> NPDES Permitted Flow=> NPDES 1.7450 0.6438 1.1012 0.6000 0.5012 45.5 % 28.7 % 0.0873 Design 2911 897 2014 1205 809 40.2 % 27.8 146 H W A.AT Revised:November 2005 1 POTW= NPDES fr IUP Count 1 2 3 4 5 6 7 8 9 10 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: Randleman AT, Approved August 2017, Updated 12/2019 08/16/17 12/30/19 12/31/18 (Commonwealth recii Randleman Pipe number NC0025445 Industry INDUSTRY NAMES Permit (please list alphabeeeiy) number TSS Permit Limits Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Deep River Dyeing Co, Inc. 0004 0001 i Column Totals => 0 0 0.0000 0.0000 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) _> Percent Allow. Ind. (MAIL) still available (%) _> Percent MAHL still available (%) _> 5 Percent MAHL (lbs/day) _> Design 2620 505 2115 0 2115 100.0 % 80.7 % 131 Design 160.09 91.27 68.81 0.00 68.81 100.0 % 43.0 % 8.00 Sludge Ceiling 0.1064 0.0161 0.0903 0.0000 0.0903 100.0 % 84.9 % 0.0053 Cumul. Sludge Loading 0.0741 0.0107 0.0634 0.0000 0.0634 100.0 % 85.5 % 0.0037 H W A.AT Revised:November 2005 2 POTW= NPDESSt. IUP Count 1 2 3 4 5 6 7 8 9 10 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: Randleman AT, Approved August 2017, Updated 12/2019 08/16/17 12/30/19 12/31/18 (Commonwealth recii Randleman Pipe number NC0025445 Industry INDUSTRY NAMES Permit (please list alphabeedy) number Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Lead Permit Limits Mercury Permit Limits Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Deep River Dyeing Co, Inc. 0004 0001 1 Column Totals => 1 0.00001 0.0000 0.0000 0.0000 0.0000001 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) _> Percent Allow. Ind. (MAIL) still available (%) _> Percent MAHL still available (%) _> 5 Percent MAHL (lbs/day) _> Stream Std 0.7081 0.0268 0.6812 0.0000 0.6812 100.0 % 96.2 % 0.0354 Stream Std 1.0092 0.2170 0.7922 0.0000 0.7922 100.0 % 78.5 % 0.0505 Stream Std 0.5500 0.0268 0.5232 0.0000 0.5232 100.0 % 95.1 % 0.0275 NPDES 0.2304 0.1536 0.0768 0.0000 0.0768 100.0 % 33.3 % 0.0115 Stream Std 0.001716 0.000405 0.001311 0.000000 0.00131 100.0 % 76.4 % 0.000086 H W A.AT Revised:November 2005 3 POTW= NPDES fr IUP Count 1 2 3 4 5 6 7 8 9 10 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: Randleman AT, Approved August 2017, Updated 12/2019 08/16/17 12/30/19 12/31/18 (Commonwealth recii Randleman Pipe number NC0025445 Industry INDUSTRY NAMES Permit (please list alphabeeeiy) number Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Zinc Permit Limits Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Deep River Dyeing Co, Inc. 0004 0001 Column Totals => I 0.0000 0.0000 0.0000 0.0000 I 0.00001 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) _> Percent Allow. Ind. (MAIL) still available (%) _> Percent MAHL still available (%) _> 5 Percent MAHL (lbs/day) _> Sludge Ceiling 0.4663 0.0376 0.4287 0.0000 0.4287 100.0 % 91.9 % 0.0233 Sludge Ceiling 0.6385 0.0268 0.6117 0.0000 0.6117 100.0 % 95.8 % 0.0319 Sludge Ceiling 0.1277 0.0268 0.1009 0.0000 0.1009 100.0 % 79.0 % 0.0064 Stream Std 0.0082 0.0268 - 0.0187 0.0000 - 0.0187 100.0 % -228.0 % 0.0004 AS/Nit(TF inhibition 7.1622 0.4041 6.7581 0.0000 6.7581 100.0 % 94.4 % 0.3581 H W A.AT Revised:November 2005 4 POTW= NPDES fr IUP Count 1 2 3 4 5 6 7 8 9 10 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: Randleman AT, Approved August 2017, Updated 12/2019 08/16/17 12/30/19 12/31/18 (Commonwealth recii Randleman Pipe number NC0025445 Industry INDUSTRY NAMES Permit (please list alphabeeeiy) number Total Nitrogen Permit Limits Total Phos. Permit Limits COD Permit Limits e Permit Limits Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Deep River Dyeing Co, Inc. 0004 1 0001 4909 Column Totals => 0.00 0.00 4909.00 0.0000 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) _> Percent Allow. Ind. (MAIL) still available (%) _> Percent MAHL still available (%) _> 5 Percent MAHL (lbs/day) _> AS/NitITF inhibition 3437.85 134.2272 3303.62 0.00 3303.62 100.0 % 96.1 % 171.89 21.48 0.00 #VALUF,! #VALUE! 4909.00 #VALUE! #VALUE! 0.0000 #VALUE! #VALUE! H W A.AT Revised:November 2005 5 VI: EL & MR 2020 IUP, Part 1 Section F: Effluent Limits and Monitoring Requirements The Permittee may discharge from this specific Pipe number according to these specific dates, effluent limits, and monitoring requirements Receiving POTW name => Receiving POTW NPDES # _> Effective date for these Limits => Expiration date for these Limits => Randleman NC0025445 01/01/2017 12/31/2021 THE LIMITS ON THIS PAGE ARE, (Check one below): LIMITS for ENTIRE permit period => INTERIM Limits for period # 1 => INTERIM Limits for period # 2 => FINAL Limits Page => X IU name => IUP # => Pipe # => 40 CFR # _> Deep River Dyeing Co. 0004 01 N/A if not applicable put N/A Concentration Limits Mass Limits Monitoring Frequency Daily Max Monthly Average Units Daily Max Monthly Average Units By Industry By POTW Sample Collection Method (C or G) Required Laboratory Detection Level 1 Flow 0.600 MGD MGD Continuous - - 2 BOD mg/1 1660 1205 lbs/day 12/6 months 1/6 months C 2 3 COD mg/1 9098 4909 lbs/day 12/6 months 1/6 months C 5 4 Temperature 66 Deg. C Deg. C 1/6 months G - 5 PH 6 - 11 Std. Units Std. Units 1/6 months G - OTHER PARAMETERS; Please List Alphabetically 6 NH3 as N Monitor mg/1 1/6 months C 0.1 7 Arsenic Monitor mg/1 1/12 months C 0.01 8 Cadmium Monitor mg/1 1/6 months C 0.002 9 Chromium Monitor mg/1 1/6 months C 0.005 10 Copper Monitor mg/1 1/6 months C 0.002 11 Lead Monitor mg/1 1/6 months C 0.01 12 Mercury Monitor mg/1 1/6 months C 0.0002 13 Molybdenum Monitor mg/1 1/12 months C 0.1 14 Nickel Monitor mg/1 1/6 months C 0.01 15 Selenium Monitor mg/1 1/12 months C 0.01 16 TSS Monitor mg/1 1/6 months C 2.0 17 Zinc Monitor mg/1 1/6 months C 0.01 18 Cyanide Monitor mg/1 1/6 months G 0.005 19 20 21 6 VII: LTMP 2020 Overall Percent Removal From Randleman WWTP Summary of Long Term Monitoring for 2020 BOD5 NH3-N Total Nitrogen TSS"' COD Phosphorus Cd # Quarters: 4 # Quarters: 4 # Quarters: 4 # Quarters: 4 # Quarters: 4 # Quarters: 4 # Quarters: 4 * 99% * 99% 54% * 98% 95% 21% ** 67% Cr Ni Pb Cu Zn CN- Se # Quarters: 4 # Quarters: 4 # Quarters: 4 # Quarters: 4 # Quarters: 4 # Quarters: 4 # Quarters: 4 **/* 51% ** 42% actua land ** 74% 56% 27% ** 69% ** 50% Mo Hg As # Quarters: 4 # Quarters: 4 # Quarters: 4 ** 34% ** 96% ** 45% * using 1/2 the detectable levels and Default Data for BDL samples as described in CH.5 Sect. E of the Comprehensive Guide for North Carolina Pretreatment Programs ** Literature Value LTMP Data Summary 2020 Influent Effluent % removal Detection Level Influent Effluent % removal Detection Level City of Randleman Summary of Long Term Monitoring for January 2020 BOD5 NH3-N Total Nitrogen TSS*** COD Phosphorus Cd Cr Ni mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 122 14.1 16.8 60 420 3.99 < 0.002 0.005 < 0.005 2 0.213 4.89 < 2.5 27 2 < 0.002 < 0.005 < 0.005 99% 98.5% 71% 98% 94% 50% ** 67% ** 47% ** 42% 2 0.1 NS 2.5 NS NS 0.002 0.005 0.01 Pb Cu Zn CN- Mo Hg As Se mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 0.005 0.020 0.064 < 0.005 < 0.005 < 0.0002 < 0.005 < 0.005 0.005 0.012 0.067 < 0.005 < 0.005 0.00000261 < 0.005 < 0.005 61% 40% 0% ** 69% ** 33% ** 96% ** 45% ** 50% 0.01 0.002 0.01 0.005 0.1 0.0002 0.01 0.01 using 1/2 the detectable levels and Default Data for BDL samples as described in CH.5 Sect. E of the Comprehensive Guide for North Carolina Pretreatment Programs **Literature Value ***Please note: the lowest TSS detection level for the certified parameter is 2.5 mg/L per NCDENR Laboratory Division NT = Not Tested NS = No detection limit set for LTMP plan LTMP Jan 2020 Influent Aeration Basin Effluent % removal Detection Level Influent Aeration Basin Effluent % removal Detection Level City of Randleman Summary of Long Term Monitoring for Apr-20 BOD5 NH3-N Total Nitrogen TSS*** COD Phosphorus Cd Cr Ni mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 105 19.6 31.8 53.3 357 5.11 < 0.002 < 0.005 < 0.005 NT < 0.1 NT NT NT NT < 0.0025 0.049 0.045 2.0 < 0.1 21.6 < 2.5 17 5.24 < 0.002 < 0.005 < 0.005 99% 99.7% 32% 98% 95% 0% ** 67% ** 47% ** 42% 2 0.1 NS 2.5 NS NS 0.002 0.005 0.01 Pb Cu Zn CN- Mo Hg As Se mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 0.055 0.064 0.079 < 0.005 < 0.005 < 0.0002 < 0.005 < 0.005 0.299 0.65 0.526 NT NT 0.0009 < 0.025 NT 0.006 0.027 0.067 < 0.005 < 0.005 0.00000346 < 0.005 < 0.005 89% 58% 15% ** 69% ** 33% ** 96% ** 45% ** 50% 0.01 0.002 0.01 0.005 0.1 0.0002 0.01 0.01 using 1/2 the detectable levels and Default Data for BDL samples as described in CH.5 Sect. E of the Comprehensive Guide for North Carolina Pretreatment Programs **Literature Value ***Please note: the lowest TSS detection level for the certified parameter is 2.5 mg/L per NCDENR Laboratory Division NT = Not Tested NS = No detection limit set for LTMP plan LTMP April 2020 Influent Effluent removal Detection Level Influent Effluent removal Detection Level City of Randleman Summary of Long Term Monitoring for JuI-20 BOD5 NH3-N Total Nitrogen TSS*** COD Phosphorus Cd Cr Ni mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 114 9.0 16.6 105 579 4.5 < 0.002 0.007 < 0.005 2.0 < 0.1 4.5 < 2.5 19.0 2.94 < 0.002 J < 0.005 < 0.005 99% 99.4% 73% 98.8% 97% 35% ** 67% 64.3% ** 42% 2 0.1 NS 2.5 NS NS 0.002 0.005 0.01 Pb Cu Zn CN- Mo Hg As Se mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 0.053 0.05 0.065 < 0.005 0.009 < 0.0002 < 0.005 < 0.005 0.005 0.012 0.004 < 0.005 0.01 0.00000134 < 0.005 < 0.005 95% 76% 95% ** 69% ** 33% ** 96% ** 45% ** 50% 0.01 0.002 0.01 0.005 0.1 0.0002 0.01 0.01 using 1/2 the detectable levels and Default Data for BDL samples as described in CH.5 Sect. E of the Comprehensive Guide for North Carolina Pretreatment Programs **Literature Value ***Please note: the lowest TSS detection level for the certified parameter is 2.5 mg/L per NCDENR Laboratory Division NT = Not Tested NS = No detection limit set for LTMP plan LTMP July 2020 Influent Aeration Basin Effluent % removal Detection Lev City of Randleman Summary of Long Term Monitoring for Oct-20 BOD5 NH3-N Total Nitrogen TSS*** COD Phosphorus Cd Cr Ni mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 164 14.6 16.7 109 651 1.82 < 0.002 < 0.005 < 0.005 NT < 0.1 NT NT NT NT < 0.0025 0.025 < 0.025 2.0 < 0.01 10.3 < 2.5 48 2.17 < 0.002 < 0.005 < 0.005 99.4% * 99.97% 38% 98.9% 93% 0% ** 67% ** 47% ** 42% 2 0.1 NS 2.5 NS NS 0.002 0.005 0.01 Influent Aeration Basin Effluent % removal Detection Lev Pb Cu Zn CN- Mo Hg As Se mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 0.032 0.031 0.056 < 0.005 0.006 < 0.0002 < 0.005 < 0.005 0.452 0.67 NT NT NT 0.0004 < 0.025 NT 0.016 0.015 0.052 < 0.005 < 0.005 < 0.00000181 < 0.005 < 0.005 50% 52% 0% ** 69% ** 33% ** 96% ** 45% ** 50% 0.01 0.002 0.01 0.005 0.1 0.0002 0.01 0.01 using 1/2 the detectable levels and Default Data for BDL samples as described in CH.5 Sect. E of the Comprehensive Guide for North Carolina Pretreatment Programs **Literature Value ***Please note: the lowest TSS detection level for the certified parameter is 2.5 mg/L per NCDENR Laboratory Division NT = Not Tested NS = No detection limit set for LTMP plan LTMP October 2020