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HomeMy WebLinkAboutNC0026441_2020 Pretreatement Annual Report_20210303 OF 8Q1' S css°~ �o n of -otter City Public Works and Utilities February 19, 2021 NC DENR RECEIVED PERCS Unit MAR 0 3 2021 1617 Mail Service Center NCDEQ/DW Raleigh, NC 27699-1617 RINPDES Dear PERCS Unit, Enclosed is the original and one copy of the Town of Siler City's 2020 Pretreatment Annual Report. Please review and should you have any questions or need additional information, please let me know. Sincerely, C,/4 Chris McCorquo e Director Public Works and Utilities Town of Siler City cc: Roy Lynch,Town Manager Brittany York, Wastewater Superintendent Chris McCorquodale Director Public Works and Utilities cmccorquodale@silercity.org PO Box 769.311 N.Second Avenue Phone:919-742-4732•Fax:919-663-3874 Siler City,NC 27344-0769 www.silercity.org To advance a framework for our success through balanced governance,dynamic partnerships,and an engaged community. r�%F 81744 F .� CAI°~ 1oun of z4Dtter City Public Works and Utilities February 19, 2021 ANNUAL PRETREATMENT REPORT NARRATIVE NOTICE OF NONCOMPLIANCE Brookwood Farms, Inc. —I.U. 003 Brookwood Farms, Inc. did not have any violations through the Town's monitoring program for the 2020 year. Mountaire Farms, Inc. — I.U. 004 Mountaire Farms, Inc. had one violation through the Town's monitoring program for the 2020 year. This violation was for failure to report weekly BOD for 06/30/2020. Brookwood Farms and Mountaire Farms were issued new pretreatment permits 01/01/2021 and will expire at midnight 12/31/2025. HWA is due this year and will be updated to include Mountaire Farms. There are currently eight dental offices within the Town of Siler City's collection system. Letters along with a one-time compliance report and a dental mercury survey were mailed out 04/30/2020. As of 02/01/2021 only three have filled out and return their forms. Since dental offices were closed most of the year because of Covid, I plan to resend these forms again 04/30/2021. Chris McCorquodale Director of Public Works and Utilities Town of Siler City Chris McCorquodale WWTP Superintendent scwastewater@silercity.org PO Box 769.198 Utility Drive Phone:919-742-4581•Fax:919-742-5499 Siler City,NC 27344-0769 www.silercity.org To advance a framework for our success through balanced governance,dynamic partnerships,and an engaged community. Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Town of Siler City 2. "Primary"NPDES Number NCOO 26441 or Non Discharge Permit# if applicable=> 3. PAR Begin Date,please enter 01/01/yyyy 3.=> 01/012020 4. PAR End Date, please enter 12/31/yyyy 4.=> 12/31/2020 5. Total number of SIUs, includes CIUs 5.=> 2 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.=> 1 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 lUs from which penalties collected 20.=> 0 Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Wort CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance IU Industrial User PAR Pretreatment Annual Report revised 1/2018: PAR PPS 2018 Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2020 Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => Town of Siler City WWTP =Wastewater Treatment Plant,use separate form for each WWTP. WWTP Name => Siler City WWTP SIU= Significant Industrial User NPDES # _> NC0026441 SNC= Significant Non-Compliance A SNCR Form must be submitted with every PAR,please write "None" if you had No SIUs in SNC during calendar year SNC ? (Yes/No) iL?P Pipe Industry Name Parameter for each 6-month period. # # or"Reporting" Jan. -June July- Dec. 3 1 Brookwood Farms, Inc. Parameter Violations None None 4 1 Mountaire Farms, Inc. Parameter Violations None None 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 histgrk 9.1 IIVV REPORT Siler City 2013 2014 2015 2016 2017 2018 2019 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half 12nd half 1st half I 2nd half 1st half I 2nd half Brookwood Farms, Inc. PreviousNames: Hickory Mountain Farms IUP# 0003 Pipe# 1 SIU Word Description: food,meat,pork/ham IUP Status:Active BOD IX XI I I I TSS IX XI I I I An'X'in a semi-annual period indicates snc for the period for the respective parameter. This information is compiled from manysources,and has not been verified. PAGE 64 PRINTED ON: 12/16/2020 P Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> Town of Siler City Name Brookwood Farms,Inc. Use separate forms for each industry/pipe WWTP Name=> siler City WWTP IUP# 3 Enter BDL values as<(value) NPDES#=> NC0026441 Pipe# 1 1st 6 months,dates=> 1/1/2020 to 6/30/2020 2nd 6 months,dates=> 7/1/2020 to 12/21/2020 14low, mga 1iuu 1 JJ -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 Total#of samples=> 128 125 12 12 12 12 6 6 * Maximum (mg/1)_> 0.03284 0.03205 70 49 108 48 12.2 11 * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(1b/d)=> %violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% n/a n/a %TRC violations,(SNC is>=33%)_> 0.0% 0.0% 0.0% 0.0% n/a n/a Arsenic -Cadmium Jchromium chloride I 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 0 1 0 1 0 8 8 * Maximum (mg/1)=> <0.0 I 0 <0.002 0 <0.008 0 1407 1600 * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> wa nia n/a n/a n a n a n/a n a %TRC violations,(SNC is>=33 %)=> nia n/a n/a n/a n/a n a n/a n/a Copper IN02/NO3 Lead -Mercury 1st 6 months 2nd 6 months Il 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 0 8 8 1 0 1 0 * Maximum (mg/1)_> 0.047 0 82.8 82 0.01 0 <0.0002 0 * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> n/a n/a n/a n/a n/a n/a n/a n/a %TRC violations,(SNC is>=33%)=> n/a n/a n/a n/a n/a n/a n/a n/a BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Pennit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter: PARFilename: P is B 1 14 Blank 1 F Fo rm,Guidance a e. t�rli�Sdhabs er�ibbed�ra{�t�islGcl�&A ,pages 12, 3, a DS Copy and use in your PAR Number each set for each IUP pipe-Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Industry Name# Brookwood 3Farms,Inc. Use separate forms for each industry/pipe Pipe# 1 I1vlcKel - Nelenlum lvioiyoaenum c 1st 6 months Lnd 6 months 1st 6 months � IGln nd 6 months 1st 6 months 2nd 6 months r 1st 6 months 2nd 6 months Total#of samples=> 1 0 1 0 1 0 1 0 * Maximum (mg/1)_> 0.011 0 0.01 0 0.016 0 0.041 0 * or Maximum (1b/d)=> * or Average(mg/1)=> * or Average Loading(1b/d)=> %violations,(chronic SNC is>=66%)=> n/a n/a n/a n/a n/a n/a n/a n/a %TRC violations,(SNC is>=33%)=> n/a n/a n/a n/a n/a n/a n/a n/a PH 6.0-9.0 1 otal Nitrogen 'total Phosphorus •[KIN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 12 12 0 0 8 11 8 8 * Maximum=> 8.23 8.2 0 0 8.9 11.2 75.4 61.4 * or Minimum=> * * %violations,(chronic SNC is>=66%)=> n a Iva n/a iv a n a n/a n/a n/a %TRC violations,(SNC is>=33%)=> n/a n/a n/a n/a n/a n/a n/a n/a OH& Urease 1st 6 months 2nd 6 months l 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 0 0 0 0 0 0 0 * Maximum (mg/1)=> <5.0 0 0 0 0 0 0 0 * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> n/a n/a %TRC violations,(SNC is>=33%)_> n/a n/a BDL=>Below Detection Limit mg/l=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter: PAR Guidance File name: PPlibi Slheis aeNakindr¢dtkra¢tigiat sh,ctlith4B,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) Industry Name Mountaire Farms,Inc. Industrial Data Summary Form (IDSF) IUP# 4 Use separate forms for each industry/pipe Pipe# 1 Enter BDL values as< (value) Flow,mgd BUD INN 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 Total#of samples=> 182 184 33 31 33 31 32 29 * Maximum (mg/1)=> 1.56 1.504 506 532 86.8 78.6 26.5 65.9 * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)=> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations,(SNC is>=33%)=> 0.0% 0.0% 0.01)/0 0.0% 0.0% 0.0% Arsenic Cadmium ' 'Chromium Chloride 1st 6 months nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 0 1 0 1 0 28 27 * Maximum (mg/1)=> <0.1 0 <0.002 0 <0.005 0 312 327 * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> n/a n/a n/a n/a n/a n/a n/a n/a %TRC violations,(SNC is>=33 %)=> n/a n/a n/a n/a n/a n/a n/a n/a Copper NO2/NO3 Lead Mercury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 0 4 3 1 0 3 2 * Maximum (mg/1)=> 0.04 0 1.5 1.4 0.01 0 5.01 <0.002 * or Maximum (1b/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> n/a n/a n/a n/a n/a n/a n/a n/a %TRC violations,(SNC is>=33%)=> n/a n/a n/a n/a n/a n/a n/a n/a BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter: PAR Guidance File name: PPThittAllualisRe46§iidrttraftt> slect&BdB,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) Industry Name Mountaire Farms,Inc. Industrial Data Summary Form (IDSF) IUP# 4 Use separate forms for each industry/pipe Pipe# 1 Enter BDL values as< (value) Nickel Selenium Molybdenum Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 1 1 1 I * Maximum (mg/1)_> 0.012 0.012 <0.01 <0.01 0.006 0.006 0.058 0.058 * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> n/a n/a n/a n/a n/a n/a n/a n/a %TRC violations,(SNC is>=33%)=> n/a n/a n/a n/a n/a n/a n/a n/a pH 6.0-9.0 '1•otal Nitrogen Total Phosphorus I[KIN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 33 31 0 1 31 27 31 27 * Maximum (mg/1)_> 7.3 7.7 0 19.2 5.1 6.5 63 70 * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> n/a n/a 0.0% 0.0% 0.0% 0.0% %TRC violations,(SNC is>=33%)=> n/a n/a 0.0% 0.0% 0.0% 0.0% Vil& CTrease 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 0 1 * Maximum (mg/1)=> 0 5 _ * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)=> n/a n/a %TRC violations,(SNC is>=33 %)_> n/a n/a l BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter: PAR Guidance File name: Pitgbitlpifig siaeven6 taaktigtest*ctR B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of Workbook Name : DavidMcguil-HWAATDesign-DLH Edit, Worksheet Name: AT Printed:2/22/2021, 9:58 AM Page 1 of 5 Allocation Table Spreadsheet Instructions: Headworks last approved: 05/06/16 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is Allocation Table updated: 08/20/20 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C. Permits last modified: 01/01/16 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. POTw=>Town of Siler City NPDES#=> NC0026441 - FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load Count (please l(st alphabeucly) number number Industry Date Date Expires MGD gal/day m /I Ibs/da mg/1 lbs/day 1 Brookwood Farms,Inc. 0003 0003 prk/ham 01/01/21 01/01/21 12/31/25 0.0350 35,000 800.00 233.52, 450.00 131.36 t � . 2 Mountaire Farms 0004 0001 Poultry 01/01/21 01/01/21 12/31/25 1.2500 1,250,000 450.00 4691.25 150.00 1563.75 � 3 ,, - 4 _ 5 6 7 8 _ 9 10 Column Totals=> 1.2850 1,285,000 4925 1695 Basis=> NPDES Design Design MAHL from HWA(lbs/day)=> NPDES Permitted Flow=> 4.0000 11676 6672 Uncontrollable Loading(lbs/day)=> 1.7239 2006 2804 Total Allowable for Industry(MAIL)(lbs/day)=> 2.2761 9670 3868 Total Permitted to Industry(lbs/day)=> 1.2850 4925 1695 MAIL left(lbs/day)=> 0.9911 4745 2173 Percent Allow.Ind.(MAIL)still available(%)=> 43.5% 49.1 % 56.2% Percent MAHL still available(%)=> 24.8% 40.6% 32.6 5 Percent MAHL(lbs/day)=> 0.2000 584 334 HWA.AT Revised:November 2005 Workbook Name : DavidMcguil-HWAATDesign-DLH Edit, Worksheet Name: AT Printed:2/22/2021, 9:58 AM Page 2 of 5 Allocation Table Headworks last approved: 05/06/16 Allocation Table updated: 08/20/20 Permits last modified: 01/01/16 POTw=>Town of Siler City NPDES#=> NC0026441 Ammonia Arsenic Cadmium Chromium Copper Cyanide Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please hstalphabewly) number number mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day 1 Brookwood Farms,Inc. 0003 0003 2 Mountaire Farms 0004 0001 40.00 417.00 3 . - 4 5 6 7 _ 8 9 4_ 10 Column Totals=> I 417 0.0000 0.0000 0.0000 0.00001 0.0000 Sludge Stream Stream AS/Nit/TF Basis=> Design Ceiling NPDES Std Std inhibition MARL from HWA(lbs/day)=> 1000.80 0.4039 0.0938 4.4704 0.5514 1.4746 Uncontrollable Loading(lbs/day)=> 201.28 0.0719 0.0431 0.7189 ####### Total Allowable for Industry(MAIL)(lbs/day)=> 799.52 0.3320 0.0507 3.7515 ####### #IIIUI### Total Permitted to Industry(lbs/day)=> 417.00 0.0000 0.0000 0.0000 0.0000 0.0000 MAIL left(lbs/day)=> 382.52 0.3320 0.0507 3.7515 ####### ####### Percent Allow. Ind.(MAIL)still available(%)=> 47.8% 100.0% 100.0% 100.0% ####### ####### Percent MAHL still available(%)=> 38.2% 82.2% 54.0% 83.9% ###fl### ####### 5 Percent MAHL(lbs/day)=> 50.04 0.0202 0.0047 0.2235 0.0276 0.0737 HWA.AT Revised:November 2005 Workbook Name : DavidMcguil-HWAATDesign-DLH Edit, Worksheet Name: AT Printed:2/22/2021, 9:58AM Page 3 of 5 Allocation Table Headworks last approved: 05/06/16 Allocation Table updated: 08/20/20 Permits last modified: 01/01/16 POTw=>Town of Siler City NPDES#K> NC0026441 Lead Mercury Molybdenum Nickel Selenium Silver Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please listalphalseucly) number number mg/1 lbs/day mg/I lbs/day mg/1 lbs/day I mg/I lbs/day mg/I lbs/day mg/I lbs/day 1 Brookwood Farms,Inc. 0003 0003 2 Mountaire Farms 0004 0001 3 4 5 67 __ 8 _ _ 9 _ 10 Column Totals=> l 0.0000 0.000000 0.0000I 0.00001 0.00001 0.0000 Stream Sludge Sludge Stream Basis=> Std Stream Std Ceiling Ceiling Std MAHL from HWA(lbs/day)=> 1.0316 0.006591 0.5507 2.4233 0.1609 Uncontrollable Loading(lbs/day)=> 0.7045 0.004313 0.0331 0.3019 0.0676 Total Allowable for Industry(MAIL)(lbs/day)=> 0.3271 0.002278 0.5177 2.1213 0.0934' Total Permitted to Industry(lbs/day)=> 0.0000 0.000000 0.0000 0.0000 0.0000 0.0000 MAIL left(lbs/day)=> 0.3271 0.002278 0.5177 2.1213 0.0934 Percent Allow. Ind.(MAIL)still available(%)_> 100.0% 100.0% 100.0% 100.0% 100.0% ####### Percent MAHL still available(%)=> 31.7% 34.6% 94.0% 87.5% 58.0% ####### 5 Percent MAHL(lbs/day)=> 0.0516 0.000330 0.0275 0.1212 0.0080 HWA.AT Revised:November 2005 Workbook Name : DavidMcguil-HWAATDesign-DLH Edit, Worksheet Name: AT Printed:2/22/2021, 9:58 AM Page 4 of 5 Allocation Table Headworks last approved: 05/06/16 Allocation Table updated: 08/20/20 Permits last modified: 01/01/16 Porn., Town of Siler City NPDES#=> NC0026441 Zinc Total Nitrogen Total Phos. c d e Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count I (please list alphabnicly) number number mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day 1 Brookwood Farms,Inc. 0003 0003 150.00 43.79 2 Mountaire Farms 0004 0001 75.00 781.88 6.00 62.55 3 4 5 ` 6 8 9 4 I. r I0 Column Totals=> 0.0000 1 825.66, 62.551 0.00001 0.0000 0.0000 Stream Basis=> Std Design NPDES MARL from HWA(lbs/day)=> 2.3010 1334.4000 508.50 Uncontrollable Loading(lbs/day)=> 2.5160 316.3012 49.89 Total Allowable for Industry(MAIL)(lbs/day)=> -0.2150 1018.10 458.61 Total Permitted to Industry(lbs/day)=> 0.0000 825.66 62.55 0.0000 0.0000 0.0000 MAIL left(lbs/day)=> -0.2150 192.44 396.06 Percent Allow.Ind.(MAIL)still available(%)=> 100.0% 18.9% 86.4% ###t##tt# I/lllt#it## ####### Percent MARL still available(%)=> -9.3% 14.4% 77.9% tt###### #ifit#### ####### 5 Percent MAHL(lbs/day)=> 0.1151 66.72 25.4248 HWA.AT Revised:November 2005 Workbook Name : DavidMcguil-HWAATDesign-DLH Edit, Worksheet Name: AT Printed:2/22/2021, 9:58 AM Page 5 of 5 Allocation Table Headworks last approved: 05/06/16 Allocation Table updated: 08/20/20 Permits last modified: 01/01/16 Pores=>Town of Siler City NPDESiK> NC0026441 f g h I Industry Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Count (please listalphabaicly) number number mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day 1 Brookwood Farms,Inc. 0003 0003 2 Mountaire Farms 0004 0001 3 4 5 6 4 7 8 9 10 Column Totals=> l 0.0000 0.0000 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)=> 0.0000 0.0000 0.0000 0.0000 MAIL left(lbs/day)=> Percent Allow.Ind.(MAIL)still available(%)=> ####llllli ####### ####### ####fit## Percent MARL still available(%)_> ####### ####### ####### ####### 5 Percent MAHL(lbs/day)=> HWA.AT Revised:November 2005 Town of Siler City Long Term Monitoring Plan (Updated 02/10/2021) A. Sampling Points 1. Influent 2. Effluent 3. Activated Sludge Basin (Oxidation Ditch) 4. Sludge to Disposal 5. SIU 0003 - Brookwood Farms 6. SIU 0004 - Mountaire Farms B. Pollutants of Concern (POC) 1. As 11. Chloride 2. Cd 12. Total Phosphorus 3. Cr 13. NH3-N 4. Cu 14. BOD 5. Pb 15. TSS 6. Hg 16. % Solids 7. Mo 17. Flow 8. Ni 18. Oil & Grease (Industries Only) 9. Se 19. Total Nitrogen 10. Zn C. Flow Flow is Monitored at the Influent site during sampling events. D. SIU Monitoring - Signficant Industrial User monitoring will be conducted per Industrial User permit. All POC's will be monitored once per year. Town of Slier City Long Term Monitoring Plan (Updated 02/12/2021 ) E. Sampling Frequency Sampling First Year Thereafter One Year Point before HWA 1. Influent Quarterly on a Quarterly on a Monthly on a workday per workday per workday per NPDES NPDES NPDES 2. Effluent Quarterly on a Quarterly on a Monthly on a workday per workday per workday per NPDES NPDES NPDES 3. Activated Once per year Once per year Once per year Sludge Basin 4. Sludge Per Sludge Permit Per Sludge Permit Per Sludge Permit to Disposal & 503Regulations & 503Regulations & 503Regulations 5. SIU #0003 Per SIU Permit Per SIU Permit Per SIU Permit all POC's once all POC's once all POC's once per year per year per year 6. SIU #0004 Per SIU Permit Per SIU Permit Per SIU Permit all POC's once all POC's once all POC's once per year per year per year Town of Siler City Long Term Monitoring Plan (Updated 02/12/2021 ) F. Sampling Plan POC Pt.1 Pt.2 Pt.3 Pt.4 Pt.5 Pt.6 As X X X X X X Cd X X X X X X Cr X X X X X X Cu X X X X X X Pb X X X X X X Hg * X X X X X X Mb X X X X X X Ni X X X X X X Se X X X X X X Zn X X X X X X Total X X X X Nitrogen Chloride X X X X Total X X X X Phosphorus NH3-N X X X X X BOD X X X X TSS X X X X Oil & Grease X X %Solids X Flow X X X * EPA method 1631 for plant Effluent. All others use method 245.1 Town of Slier City Long Term Monitoring Plan (Updated 02/10/2021) G. Detection Levels and Sampling Methods POC Detection Level (mg/L) Sampling Methods As 0.01 24 Hour Composite Cd 0.002 24 Hour Composite Cr 0.005 24 Hour Composite Cu 0.002 24 Hour Composite Pb 0.01 24 Hour Composite Hg-Efluent 0.000001 Grab Hg-All other sites 0.0002 24 Hour Composite Mb 0.005 24 Hour Composite Ni 0.01 24 Hour Composite Se 0.01 24 Hour Composite Zn 0.01 24 Hour Composite MBAS 0.1 24 Hour Composite Fluoride 0.01 24 Hour Composite Total Phosphorus 0.05 24 Hour Composite NH3-N 0.5 24 Hour Composite BOD 1 24 Hour Composite TSS 1 24 Hour Composite Oil & Grease 5 Grab % Solids Grab Flow 24 Hour Composite Pretreatment Program Info Database printed on: 12/22/2020 for Program Name Siler City ' 1 Stream Information IWC%at 7Q10 95.38 WWTP Name Town of Siler City Program Approval Date 06/15/1984 7Q10 Flow cfs/mgd 0.3 / 0.19 Pretreatment Status 1Q10 Flow cfs/mgd 0.26 / 0.16 Full Stream Classification C Region RRO Basin Number CPF12 County Chatham ` Receiving Stream Name LOVES CREEK NPDES Number NC0026441 NPDES Effective Date Last PAR Rec 02/28/2020 PAR Due Date 03/01/2021 mercury 06/01/2014 1631 NPDES Expire Date Current Fiscal 08/24/2020 required P 05/31/2019 Year PCI Done POTW is Primary WWTP TRUE Last Audit on 08/10/2016 Audit Year Next20/21 yes Design Flow mgd 4.0000 %Design mgd is SIU permitted 32.13 Permitted SIU flow(mgd)[Pt_SIU) 1.285 VWVfP SIU's 2 Program Sills 12 WWTP CIU's 1 Program CIUs 1 HWA 7 LTMP IWS 1 SUO ERP date Inactive Date Next Due 09/01/2020 02/28/2023 Date Received by DWR 02/08/2016 04/25/2016 04/12/2018 12/18/2012 06/02/2020 Date Approved 05/06/2016 05/06/2016 05/15/2018 01/02/2013 09/02/2020 Adopt Date Required Date Adopted 01/22/2013 Info in this Box from Pt Contacts -� `�tb7 Date Date Date PT Pro 9I`1-.1"1,2- 7 °t Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp 011 91-1 I"X Mr.Chris McCorquodale 'Prim 11a.1.9..,z42.46134 I I1 01/31/2018 I 142,4142441 cmccorquodale@silercity.org Ir IPO Box 769 27344 Ms.Bobbie Hill I 11919-742-4581 I I 1101/31/2018I I I b.hill@silercity.org (Lab Supervisor IPO Box 769 27344 Joey Smith (Prim 11919-548-3909 1 I II I I I jsmith@silercity.org Public Water Superintendent PO Box 769 27344 C--1",C--1", rl c,S C{.ccrre)cW.A._ •- Q :G o tz. Cc y vb1:t_ 02\S 3-WAN',QS jPretreatment Related NOVs from DWQ i_ DWR Central Office Contact Vivien Zhong 10/21/2005 NOV-2005-PC-0235-submit IUP mods DWR Regional Contact Cheng Zhang \ l Brookwood Farms, Inc. 003 TOWN-UPPER SELF-LOWER Total Total 800 450 6-9 150 Phosph Nitroge Chlorid .035 Arseni Cadmi Chrom Mercur Seleniu Molybd Date BOO TSS Ph 0&G orus n e Flow TKN N-NO3 Copper NH3 c um ium y Nickel Lead Zinc m enuim 1/7/2020 51 108 7.4 25 <0.5 2/4/2020 70 78 7.7 29 12.2 3/3/2020 26.3 5.3 7.7 3 1407 23 58.5 31.5 9.3 4/7/2020 55 55 7.8 22.8 _ 5/2/2020 16 4.3 8 17.3 <0.5 6/2/2020 83 79 7.9 8.9 1120 27 54 40 0.047 10 <0.01 <0.002 0.008 <0.0002 0.011 0.01 0.041 0.01 0.016 Total 6 6 6 0 2 0 2 6 2 2 1 5 1 1 1 1 1 1 1 1 1 7/7/2020 2 19.3 8.2 <5.0 21.6 <0.5 8/4/2020 33 37 8 30.3 2.2 9/2/2020 25 37 8.2 11.2 1295 16.5 48.7 17.9 0.5 10/6/2020 22.7 23 8.2 21.1 <2.1 11/4/2020 12.8 28 8 26.1 <0.05 12/8/2020 _ 48.7 47.5 7.9 2.8 1540 23.2 52.5 80.1 11.2 Total 6 6 6 1 2 0 2 6 2 2 0 6 0 0 0 0 0 0 0 0 0 Grand Total 12 12 12 1 4 0 4 12 4 4 1 11 1 1 1 1 1 1 1 1 1 Total Total 800 450 6-9 150 Phosph Nitroge Chlorid .035 Arseni Cadmi Chrom Mercur Seleniu Molybd Date BOO TSS Ph 0&G orus n e Flow TKN N-NO3 Copper NH3 c um ium y Nickel Lead Zinc m enuim 1/9/2020 28.4 64 6.9 3.59 1220 18.12 40 81.8 2/6/2020 <39 29 , 7.95 6.84 1180 21.32 75.4 9.39 3/5/2020 45.4 11.8 8.05 3.9 1380 23.43 67.5 12 4/8/2020 31.2 <25.0 8.1 3.16 1290 18.88 40.5 8.47 5/7/2020 7.05 <12.5 7.95 1.07 1030 14.74 77 82.8 6/4/2020 <29.9 55.8 8.23 6.75 1090 17.76 53.5 10.7 TOTAL 6 6 6 0 6 0 6 6 6 6 0 0 0 0 0 0 0 0 0 0 0 7/2/2020 13 30 8.06 4.68 1600 18.48 61.4 <0.050 8/6/2020 11.9 <12.5 6.04 2.42 1490 17.6 34.7 <0.050 9/9/2020 28.7 44.5 8.3 5.28 1330 18.56 60 50.1 10/13/2020 25.6 36.3 8.1 4.39 250 20.52 38.5 82.4 11/20/2020 30.5 32 7.7 2.18 1320 20.15 46.6 70.5 12/17/2020 36 <50.0 7.67 0.941 1450 18.46 60.8 25.2 TOTAL 6 6 6 0 6 0 6 6 6 6 0 0 0 0 0 0 0 0 0 0 0 Grand Total 12 12 12 0 12 0 12 12 12 12 0 0 0 0 0 0 0 0 0 0 0 Mountaire Farms, Inc. 004 Town Report Total Total 800 450 6-9 150 Phosph Nitroge Chlorid 1.25 Arseni Cadmi Chromi Mercur Seleniu Molybd Date BOD TSS Ph 0&G orus n e Flow TKN N-NO3 Copper NH3 c um urn y Nickel Lead Zinc m enuim 1/9/2020 338 <2.5 6.9 2.4 1266 54 1.9 27.8 2/6/2020 317 40 7.1 2.4 1416 52 1.2 22.8 3/5/2020 370 33.8 7 3.2 1398 47 1.9 22.8 4/4/2020 324 19 7 1267 5/7/2020 422 12.8 6.6 1261 20.9 _ 6/4/2020 506 30.5 7.3 5.1 312 875 63 1.5 0.04 24.1 <0.01 <0.002 <0.005 <0.0002 0.019 0.01 0.073 0.01 0.005 TOTAL I 6 I 6 1 6 I 0 I 4 I 0 1 1 I 6 1 4 I 4 I 1 I 5 1 1 1 1 1 1 1 1 1 7/9/2020 495 24.5 7.4 5 1185 28.6 _ _ 8/6/20 330 33.8 7 _ 1210 _ _ _ 23.6 9/4/20 527 42.8 7.4 _ 5.9 327 1396 _ 70 1.2 27.2 <0.0002 •10/15/20 496 20.3 7 1380 26.3 _ 11/12/20 532 10.5 7.7 1313 65.9 12/10/20 450 9.2 6.7 6.5 280 1146 68 1.4 35.2 <0.0002 Total 16 I 6 I 6 I 1 I 2 I 0 I 2 I 6 I 2 I 2 I 0 I 6 I 0 I 0 I 0 I 2 I 0 1 0 I 0 1 0 I 0 Grand Total 12 12 12 1 6 0 3 12 6 6 1 11 1 1 1 3 1 1 1 1 1 Mountaire Farms,Inc. 004 Self Report Total Total 800 450 6-9 150 Phosp Nitrog Chlori 1.25 Aneni Cadmi Chrom Mercur Seleni Date BOD TSS Ph 0&G honu en de Flow TKN N-NO3 Copper NH3 c um ium y Nickel Lead Zinc um 1/2/2020 203 <5.00 6.76 2.7 205 5403.8 33.8 12.4 1/7/2020 221 10 6.5 2.76 217 8298.2 34.6 12.3 1/14/2020 231 14.6 6.62 2.55 217 8930.1 35.5 11.8 1/21/2020 235 10.2 6.86 3.69 189 8907.3 38.1 12.9 1/28/2020 278 9.6 6.68 2.62 258 6909.5 38.3 11 2/4/2020 254 20 6.89 1.87 179 9081.6 32 10.4 _ 2/11/2020 232 20 6.81 1.67 187 9186.5 30.3 8.96 5.01 2/18/2020 278 7 6.74 2.44 189 8275.9 35.7 10.5 2/25/2020 251 9 6.88 4.2 197 7511.3 35.5 10.1 3/3/2020 276 15.6 6.87 2.74 172 9945.9 30.3 9.12 3/10/2020 198 12.8 6.97 1.99 155 8960 18.8 7.56 3/17/2020 255 86.8 6.93 2.43 178 8410.6 15.5 6.34 3/24/2020 207 11.6 7.17 2.75 137 9258.3 35.7 15 3/31/2020 222 12.8 7.15 1.7 173 617 29.3 11.7 1 4/7/2020 271 12.8 6.97 3.13 172 8561.5 36.7 11 4/14/2020 255 7.25 6.89 2.27 163 8290.6 36.8 11.4 4/21/2020 219 16.6 7.22 1.56 161 6882.8 36.7 7.14 4/28/2020 184 6 6.75 1.59 167 5005 37.3 26.5 5/5/2020 246 5.8 7.02 0.779 213 7886.5 29.3 9.6 5/12/2020 261 13 7.2 2.87 170 7809.5 30.2 9.82 4.67 5/19/2020 256 11.4 6.87 3.09 167 8246.6 34.7 9.78 5/26/2020 209 12.4 6.81 1.93 141 8357.5 36 13.9 6/2/2020 314 32 6.84 1.44 161 8199.7 16.2 5.24 6/9/2020 224 _ 14.2 6.85 5.02 180 7916.2 79.6 10.5 6/16/2020 294 28.4 7 1.41 180 7939.7 6.9 4.66 6/23/2020 127 15.4 6.98 _ 0.998 83.6 7324.8 9.64 3.73 6/30/2020 n/a 27.6 7.02 0.44 157 2627.5 9.38 3.87 Total 27 27 27 0 27 0 27 27 27 0 0 27 0 0 0 2 0 0 0 0 Total Total 800 450 6-9 150 Phoap Nitrog Chlori 1.25 Ameal Cadmi Chrom Mercur Selenl Date BOD TSS Ph 0&G horns en de Flow TKN N-NO3 Copper NH3 c um ium y Nickel Lead Zinc urn 7/7/2020 181 13.3 6.88 1.56 135 7320.2 12.2 3.74 7/14/2020 268 15.6 7.08 0.51 143 7373.8 10.3 3.8 7/21/2020 218 8.2 7 1.2 147 6050.2 19.6 7.79 7/28/2020 313 31.6 7.06 0.1 139 6934.2 8.74 2.88 8/4/2020 192 20 6.97 1.11 182 8105.1 13.5 4.73 8/11/2020 196 21.7 7.1 0.78 158 8563.1 11.1 4.2 8/18/2020 201 25.8 7.01 1.4 158 6584.4 25.2 9.5 8/25/2020 217 13.8 6.94 1.2 163 7486 13.8 5.4 9/1/2020 197 11.9 7.06 0.91 197 6318.2 21.7 7.7 9/9/2020 200 13.4 7.2 1.3 118 7767.1 21.2 7.6 9/15/2020 218 9.5 7.12 1.3 134 7757.6 19.6 6.6 9/22/2020 235 19.5 7.18 2 108 7396.6 27.3 9.2 10/6/2020 252 8.8 6.95 1.4 134 7094.7 24.8 7.7 10/13/2020 339 13.8 7.01 1.5 159 7859 24.7 8.3 10/20/2020 256 26.1 7.25 1.8 162 7642 33.8 9 10/27/2020 352 21.1 7.02 1.4 152 7846.8 18.2 7.8 11/3/2020 330 44.2 7 1.3 206 7676.4 34 7.5 11/10/2020 229 33 7.02 1.5 168 8196.3 17.2 6.5 11/17/2020 340 42.7 6.83 1.9 190 7580.7 35.4 12.2 11/23/2020 20.5 43% 6.89 0.91 123 6673 14.1 4.9 12/1/2020 202 8.9 7.15 0.37 124 6919 5.9 2.2 12/8/2020 298 5.5 7.05 1 165 7866.9 19 5.2 12/15/2020 280 25.2 7.12 0.85 188 8204 16.8 5.7 12/22/2020 224 41.3 7.03 0.79 130 5815.6 12.2 4.7 12/29/2020 285 78.6 7.12 ND 1.9 19.2 129 4759 19.1 0.14 6.2 ND Total 25 25 25 0 25 1 25 25 25 1 0 25 0 0 , 0 0 0 0 0 0 Grand Total 52 52 52 0 52 1 52 52 52 1 0 52 0 0 0 0 0 0 0 0 `