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HomeMy WebLinkAboutNC0025071_Pretreatment_Annual_Report_20210203Department of Public Utilities - Wastewater Treatment February 3, 2021 Michael Montebello NCDENR/NC DWQ PERCS Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Pretreatment Annual Report Dear Mr. Montebello, Our 2020 Pretreatment Annual Report for the City of Eden's pretreatment program accompanies this letter in accordance with 15A NCAC 2H. 908. If you or your staff has any questions regarding this information, please contact Chris Powell, Pretreatment Supervisor, at 336-627-1009 ext. 103. Sincerely, Chris Powell Pretreatment Supervisor Cc: Jon Mendenhall, City Manager Terry Shelton, Public Utilities Director Melinda Ward, Wastewater Plant Superintendent P. O. Box 70 • Eden, NC 27289-0070 • (336) 627-1009 • Fax (336) 627-9968 PRETREATMENT ANNUAL REPORT POTWName: City of Eden Report Date: February 3. 2021 Period Covered by This Report: 01-01-2020 to 12-31-2020 Period Covered by Previous Report: 01-01-2019 to 12-31-2019 Name of WWTP NPDES Permit Number Mebane Bridge NC0025071 Person to contact concerning information in this report: Name: Christopher Powell Title: Pretreatment Supervisor Mailing Address: P.O. Box 70 Eden, NC. 27289-0070 Telephone No.: (336) 627-1009 ext. 103 I have personally examined and am familiar with the information submitted in this document and attachments. Based upon my inquiry to those individuals immediately responsible for obtaining the information reported herein. I believe that the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information. DATE £ciL ,iJct'I' SIGNATURE OF OFFICIAL Wastewater Superintendent TITLE City of Eden Pretreatment Annual Report Narrative General Information: This Pretreatment Annual Report covers the period of January 1, 2020, through December 31, 2020. • AT, LTMP, HWA, SUO, ERP, IWS and Permits are all up to date. • The information on the Pretreatment Program Information Database is correct. • No Permits have lapsed or expired prior to renewal. • There have been no program changes. SIU Information: Karastan Rug Mill Karastan Rug Mill was not in SNC and no NOV's were given for this PAR year. Weil McLain One Notice of Violation was issued to Weil McLain for 2020. On July 14 2020, Weil McLain informed me that their Zinc result was reading 4.5 mg/L verses a permit limit of 1.48 mg/L. Samples were retaken and the Zinc results were 0.58mg/L, well within the permit limit. We identified the problem being related to the timing of the sample being taken. Weil McLain had been down for inventory and maintenance for 5 days and had only started the line up for less than two hours when the sample was taken; thus, the sample was not reflective of normal conditions with normal water flow. This event does not place Weil McLain in SNC. A civil penalty of $110.00 was assessed for this violation. Duke Energy Duke Energy was not in SNC for this PAR year. Duke Energy received one NOV during this PAR year. There daily maximum flow limit was 0.4MGD. On 5/1/2020 the flow was 0.452MGD, and on 5/2/2020 the flow was 0.450MGD. Corrective action was taken to ensure that compliance by reducing the pump run times and recalibration of the discharge pumps. Waste Reduction In an effort to minimize waste, the City of Eden continues to operate a central community Recycling Center. Leaf composting and wood debris mulching operations continue. The WWTP continues to land apply residual bio-solids on local farms. Industrial User waste reduction activities are summarized below: Karastan Rug Mill, Permit No. 1005: Participates in the following waste reduction activities. W39, W51, W72, W74, and W75. Weil McLain, Permit No. 1012: Participates in the following waste reduction activities. W19, W29, W34, W51, and W52. Dental Amalgam We have identified 6 dental facilities in the City of Eden. Each one has been contacted, and we have received, reviewed, and will retain the one time compliance report for our records. Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Eden, NC 2. "Primary" NPDES Number NC00 25071 or Non_Discharge Permit # if applicable => 3. PAR begin Date, please enter 01/01/yy 3. => 1/1/2020 4. PAR end Date, please enter 12/31/yy 4. _> 12/31/2020 5. Total number of SIUs, includes CIUs 5. _> 3 6. Number of CIUs 6. => 2 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. => 2 17. Number of Civil Penalties assessed to SIUs 17. _> 1 18. Number of Criminal Penalties assessed to SIUs 18. => 0 19. Total Amount of Civil Penalties Collected 19. _> $ 110 20. Number of IUs from which penalties collected 20. => 1 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 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 => 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 2020 City of Eden, N.C. Mebane Bridge NC0025071 IUP # Pipe # Industry Name Parameter or "Reporting" SNC ? ( Yes / No ) for each 6-month period. Jan. - June July - Dec. 1005 1 Karastan Rug Mill None None 1012 1 Weil McLain None None 1013 1 Duke Energy None None Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's S1Us 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 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Industry Town Name => City of Eden Name Duke Energy WWTP Name => Mebane Bridge WWTP IUP # 1013 NPDES # => NC0025071 1st 6 months, dates => 1/1/2020 6/30/2020 2nd 6 months, dates => 7/1/2020 12/31/2020 Pipe # 1 Ingoisvli 1 asmmonia rsow, o montns zna o montns 1st o montns Ina U montns 1st U montns Ina U moni s s o montns Ina o montns 100 36 7 7 7 7 0.592 0.391 44.4 8 328 30 Not Not 0.262 0.177 20.7 3 71.1 9 Required Required 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 Arsenic caammm cnromium lvlolynaenum 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 7 7 7 7 7 7 0.0042 0.00058 <0.0005 0.00139 0.0172 0.0368 0.0588 0.0944 0.00248 0.0018 <0.0005 0.00377 0.00699 0.00762 0.0279 0.0428 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A copper cyaniae Lean 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 7 7 7 7 0.0141 0.0256 0.0000173 0.0000017 Not Not Not Not 0.00415 0.0049 0.00000613 0.000000792 Required Required Required Required 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A • 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 liter Ib/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PATbrt*EiEfietsilResaublecidDi9.:tigLf3,tdcli 6, 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 Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => * or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Industry Name IUP # Pipe # 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months —"Ind s 6 months 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 • 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 mq/I => milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PACEbrtifkk iRe i iiixted8E69 tgatdwlia9141B, 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 Enter BDL values as < (value) 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 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => or Average (mg/1) => or Average Loading (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Duke Energy IUP # 1013 Pipe # 1NI icKei eienium aiiver Ldnc 1 st b montns zna o montns 1st o montns zna b montns 1st b montns Lna b montns 1 si b months zna b montns 7 7 7 7 7 7 0.013 0.00585 0.0176 0.00862 0.0516 0.0738 0.00577 0.004 0.00539 0.0033 Not Not 0.0253 0.0283 Required Required 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 Antimony rnenol Sumac pti 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 7 7 26 14 <0.001 <0.001 7.6 7.6 <0.001 <0.001 Not Not Not Not Required Required Required Required 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 1 emperature 1 st 6 months 2nd 6 months 26 14 26 30.8 15 20.3 0 0 0 0 • 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 liter Ib/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PAart*EiEfietsilResaubleddDi9.:tigLfit54yc1ia916, 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 Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => * or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Industry Name IUP # Pipe # 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months —"Ind s 6 months 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 • 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 lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PACEbrtifkk iRe i iiixted8E69 tgatdwlia9141B, 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 Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => City of WWTP Name => Mebane Eden Bridge W W 1 P NPDES # => NTC0025071 1st 6 months, dates => 1/1/2020 to 6/30/2020 2nd 6 months, dates => 7/1/2020 to 12/31/2020 Industry Name Karastan Rug Mill IUP # Pipe # 1 r low, mga 151J1/ 1 Ammonia 1st b montns zna b montns 1st b montns zna b montns 1st b montns zna 0 montns 1st b montns zna b montns 174 184 3 3 3 3 3 3 15.5544 11.651 91.6 111 56.3 105 6.3 12.8 0.4249 0.239 79.3 88 33.4 48 4.6 8 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 Arsenic cadmium criromium Chromium 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 3 3 3 3 3 <0.01 <0.01 <0.001 <0.001 <0.005 <0.005 <0.01 <0.01 <0.001 <0.001 <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 copper cyanide 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 3 3 7 7 3 3 3 3 0.024 0.051 0.012 0.009 <0.005 <0.005 <0.0002 <0.0002 0.020 0.040 0.009 0.009 <0.005 <0.005 <0.0002 <0.0002 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 • 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 liter I b/d => pounds per day mgd => mi I I i on gal Ions per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PARDrtlifkketsiReaiiiVed8E69 tgatdwliafili4B, 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 Enter BDL values as < (value) 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 %) _> 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Industry Name IUP # Pipe # 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 month: 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months * 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 mq/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PACEbrt r iRe i iib ed8E69 tgatdwlia914B, 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 Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (Ib/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (Ib/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Industry Name Karastan Rug Mill IUP # 1005 Pipe # 1 1r 1cKel neiemum er LAM 1 st b montns zna o montns 1 st b montns zna o montns 1 st o montns zna o montns 1st b montns Lna b montns 3 3 3 3 3 3 3 3 <0.005 <0.005 <0.010 <0.010 <0.005 <0.005 0.167 0.283 <0.005 <0.005 <0.010 <0.010 <0.005 <0.005 0.16 0.19 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 lvlolylnenum 1st 6 months 2nd 6 months l rnenol l st 6 months sultlfle Ull & crease 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 3 2 2 2 2 3 3 <0.005 <0.005 <0.02 <0.02 <0.1 <0.1 11 9.3 <0.005 <0.005 <0.02 <0.02 <0.1 <0.1 7 7 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 Low pit 1 emperature ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 46 54 7 8 7 8 86 48 7.85 8.59 23.2 30.6 33.3 28 15.9 21 N/A N/A 0 0 0 0 N/A N/A 0 0 0 0 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 liter lb/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PAartliWeitsiRealitittedaah tgatdaclia941B, 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 Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => * or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Industry Name IUP # Pipe # 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months —"Ind s 6 months 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 • 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 lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PACEbrtifkk iRe i iiixted8E69 tgatdwlia9141B, 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 Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Industry Town Name => City of Eden Name Weil -McLain WWTP Name => Mebane Bridge WWTP IUP # 1012 NPDES # => NC0025071 1st 6 months, dates => 1/1/2020 6/30/2020 2nd 6 months, dates => 7/1/2020 12/31/2020 Pipe # 1 Ingoisvli 1 as -Ammonia rsow, o montns zna o montns 1 st o montns Ina U montns 1st U montns Ina U montnTst o montns Ina o montns 81 131 3 3 3 3 3 3 0.0422 0.0495 14 36.0 974 458.0 2.5 7.0 0.0088 0.00972 9.8 17.3 380 277.0 1.22 3.0 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 Arsenic caammm cnromium lvJlollynaenum 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 3 7 7 7 7 4 3 0.034 0.012 <0.001 0.013 0.043 0.73 0.038 0.036 0.013 0.0068 <0.001 0.0027 0.013 0.13 0.016 0.02 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A copper cyaniae Lean 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 7 7 7 8 7 7 4 3 0.11 0.62 0.054 0.18 0.01 0.240 <0.0002 <0.0002 0.05 0.13 0.019 0.036 0.0037 0.038 <0.0002 <0.0002 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A • 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 liter Ib/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PATbrt*EiEheitsiResautateddDi9.:tiglf3,tdcti 6, 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 Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => * or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Industry Name IUP # Pipe # 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months —"Ind s 6 months 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 • 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 mq/I => milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PACEbrtifkk iRe i iiixted8E69 tgatdwlia9141B, 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 Enter BDL values as < (value) 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 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Weil -McLain IUP # 1012 Pipe # 1 1NI icKet eienium aiiver Ldnc 1 st b montns Lna o montns 1st o montns Lila b montns 1st b montns Lila b montns 1st-6, months Lna b montns 7 7 3 3 7 7 7 7 0.058 1.1 <0.01 <0.01 <0.005 0.028 0.68 4.5 0.017 0.196 <0.01 <0.01 <0.005 0 0.36 0.87 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 Uil & urease rnenol sunme pH 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 3 3 3 2 7 7 69.1 22.8 <0.02 <0.02 7.91 7.78 31.2 10.9 <0.02 <0.02 Not Required Not Required 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 To tat rnospnorus t emperature t 1 0 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 3 3 7 7 X X 106 339 22.6 24.3 Certifies for TTO not being present 44.9 133.0 17.3 22 N/A N/A 0 0 N/A N/A 0 0 • 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 liter Ib/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PAart*EiEfietsilResaubleddDi9.:tiglfitstyctia9l6, 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 Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => * or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Industry Name IUP # Pipe # 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months —"Ind s 6 months 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 • 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 lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PACEbrtifkk iRe i iiixted8E69 tgatdwlia9141B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of POTw=> NPDES#=> IUP Count 1 2 3 4 5 Workbook Name : Copy of Eden.MB.HWA.AT.2020.Final2, Worksheet Name: AT Printed: 3/5/2021, 10:59 AM Page 1 of 4 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 08/10/17 01/24/20 01/24/20 Mebane Bridge NC0025071 Industry INDUSTRY NAMES Permit (please list alphabeticly) number Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 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. Type Renewal Modification Date Pipe of Effective Effective Permit number Industry Date Date Expires FLOW Permit Limits BOD TSS Permit Limits Permit Limits MGD gal/day Conc. Load Conc. Load mg/I I bs/day mg/I I bs/day Mohawk Industries, Inc. Weil -McLain 1005 1012 1 I 2273 1 3444 10/1/2018 8/1/2015 9/30/2023 7/31/2020 0.8500 0.0500 850,000 50,000 Duke Power Leachate 1013 1 423.16 03/01/18 02/28/19 0.4000 400,000 monitor monitor monitor monitor monitor monitor Column Totes => Basis=> MAHL from HWA (Ibs/day) => Uncontrollable Loading (Ibs/day) => 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 MAHL (Ibs/day) _> NPDES Permitted Flow=> 1.3000 1,300,000 NPDES 13.5000 3.3890 10.1110 1.3000 8.8110 87.1 65.3 0.6750 0 0 Design Design 29611 3844 25767 0 25767 100.0 87.0 1481 25333 6246 19086 0 19086 100.0 75.3 1267 H W A.AT Revised:December 2016 POTW=> NPDES#=> IUP Count 1 2 3 4 5 Workbook Name : Copy of Eden.MB.HWA.AT.2020.Final2, Worksheet Name: AT Printed: 3/5/2021, 10:59 AM Page 2 of 4 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 08/10/17 01/24/20 01/24/20 Mebane Bridge NC0025071 Industry INDUSTRY NAMES Permit (please list alphabetidy) number Mohawk Industries, Inc. 1005 Weil -McLain 1012 Duke Power Leachate 1013 Pipe number 1 1 1 Ammonia Permit Limits Conc. Load mg/I I bs/day Arsenic Permit Limits Conc. Load mg/I I bs/day Cadmium Permit Limits Conc. Load mg/I I bs/day Chromium Permit Limits Conc. Load mg/I I bs/day Copper Permit Limits Conc. Load mg/I I bs/day Cyanide Permit Limits Conc. Load mg/I I bs/day monitor monitor monitor monitor monitor 0.0700 monitor 0.0292 monitor monitor monitor 0.1300 0.9216 1.7100 0.7131 2.0700 0.8632 0.6500 0.2711 monitor Column Totals => Basis.> MAHL from HWA (Ibs/day) => Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (lips/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available(%) => 5 Percent MAHL (Ibs/day) _> 0 AS/Nit/TF inhibition 14771.81 293.95 14477.86 0.00 14477.86 100.0 % 98.0 738.59 0.0000 Sludge Ceiling HASL 1.1797 0.1300 1.0497 0.0000 1.0497 100.0 % 89.0 % 0.0590 0.0292 Sludge Ceiling 0.4465 0.0113 0.4352 0.0292 0.4060 93.3 90.9 0.0223 0.7131 AS/Nit/TF inhibition 12.1252 0.1441 11.9810 0.7131 11.2679 94.0 92.9 0.6063 0.8632 Sludge Ceiling 17.4433 9.0502 8.3930 0.8632 7.5298 89.7 43.2 0.8722 1.1927 AS/Nit/TF inhibition 3.0775 0.1159 2.9616 1.1927 1.7689 59.7 57.5 0.1539 H W A.AT Revised:December 2016 POTW=> NPDES#=> IUP Count 1 2 3 4 5 Workbook Name : Copy of Eden.MB.HWA.AT.2020.Final2, Worksheet Name: AT Printed: 3/5/2021, 10:59 AM Page 3 of 4 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 08/10/17 01/24/20 01/24/20 Mebane Bridge NC0025071 Industry INDUSTRY NAMES Permit (please list alphabetidy) number Pipe number Lead Permit Limits Conc. Load mg/I I bs/day Mercury Permit Limits Conc. Load mg/I I bs/day Molybdenum Permit Limits Conc. Load mg/I I bs/day Nickel Permit Limits Conc. Load mg/I I bs/day Selenium Permit Limits Conc. Load mg/I I bs/day Silver Permit Limits Conc. Load mg/I I bs/day (Mohawk Industries, Inc. Weil -McLain 1005 1012 monitor 0.6900 0.2877 monitor monitor Duke Power Leachate 1013 monitor monitor 0.2730 monitor monitor 0.9107 2.3800 monitor 0.9925 monitor monitor monitor monitor 0.2400 monitor 0.1001 Column Totals => Basis=> MAHL from HWA (Ibs/day) => Uncontrollable Loading (Ibs/day) => 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 MAHL (Ibs/day) _> 0.2877 Sludge Ceiling 4.8465 0.1809 4.6656 0.2877 4.3779 93.8 % 90.3 0.2423 0.000000 Stream Std 0.060726 0.004805 0.055921 0.000000 0.055921 100.0 % 92.1 0.003036 0.9107 Sludge Ceiling HASL 1.0104 0.0989 0.9115 0.9107 0.0008 0.1 0.1 0.0505 0.9925 Sludge Ceiling 3.5195 0.1102 3.4092 0.9925 2.4167 70.9 68.7 0.1760 0.0000 Sludge Ceiling HASL 2.3301 0.1498 2.1803 0.0000 2.1803 100.0 93.6 0.1165 0.1001 AS/Nit/TF inhibition 7.6937 0.0707 7.6230 0.1001 7.5229 98.7 97.8 0.3847 H W A.AT Revised:December 2016 POTW=> NPDES#=> IUP Count 1 2 3 4 5 Workbook Name : Copy of Eden.MB.HWA.AT.2020.Final2, Worksheet Name: AT Printed: 3/5/2021, 10:59 AM Page 4 of 4 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 08/10/17 01/24/20 01/24/20 Mebane Bridge NC0025071 Industry INDUSTRY NAMES Permit (please list alphabetidy) number Pipe number Zinc Permit Limits Sulfide Permit Limits Antimony Permit Limits Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Mohawk Industries, Inc. 1005 1 monitor monitor Weil -McLain 1012 1 1.4800 0.6172 Duke Power Leachate 1013 1 monitor monitor Column Totals => Basis=> MAHL from HWA (Ibs/day) => Uncontrollable Loading (Ibs/day) => 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 MAHL (Ibs/day) _> 0.6172 Sludge Ceiling 35.3172 7.2752 28.0420 0.6172 27.4248 1.7659 0.00 AS/Nit/TF inhibition 769.37 1.41 767.95 0.00 767.95 100.0 % 99.8 % 38.4683 0.0000 #REF! #REF! #REF! #REF! 0.0000 #REF! #REF! #REF! #REF! H W A.AT Revised:December 2016