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HomeMy WebLinkAboutNC0020338_Pretreatment_Annual_Report_20230214TOWN OF YADKINVI L]L]E "A TOWN IN PROGRESS" February 14.2023 Michael Montebello Supervisor. Municipal Permitting Unit Division of Water Resources North Carolina Department of Environmental Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Pretreatment Annual Report (PAR) Dear Mr. Montebello: Please find enclosed the Town of Yadkinville's Pretreatment Annual Report. This report covers the period of January I. 2022 to December 31, 2022. Please contact me at 336/679-2184 or ¢trivetteaevadkinville.ore if there are any questions. Thank You, �,� J;L W - t/ Grant F. Trivette, Pretreatment Coordinator 213 Van Buren Street Post Office Drawer 816 Telephone (336) 679-8732 Yadkinville, North Carolina 27055-0816 Fax (336) 679-6151 TABLE OF CONTENTS SECTION 1 SECTION 2 SECTION 3 SECTION 4 SECTION 5 SECTION 6 SECTION 7 SECTION 8 GENERAL STATEMENT & SIGNATORY DELEGATION LETTER NARRATIVE & ATTACHMENTS PRETREATMENT PROGRAM INFORMATION SHEET PRETREATMENT PROGRAM SUMMARY (PPS) SIGNIFICANT NON-COMPLIANCE REPORT(SNCR)& HISTORICAL SNC REPORT DATA SUMMARY FOR THE AUSTIN COMPANY #0006 DATA SUMMARY FOR B&G Foods, Snacks #0004 DATA SUMMARY FOR UNIFI, INC. #0002 DATA SUMMARY FOR UNIFI, INC. #0005 SECTION 9 ALLOCATION TABLE TOWN OF YADKINVILLE "A TOWN 1N PROGRESS" February 14,2023 Mr. Mike Montebello Supervisor, Municipal Permitting Unit Division of Water Resources North Carolina Department of Environmental Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Delegation of Pretreatment Program Signatory Authority Town of Yadkinville (NPDES Permit NC0020338) Yadkin County Dear Mr. Montebello: Section 1.1 and 1.2(a) (26) of the Town of Yadkinville's Sewer Use Ordinance designates our Public Services Director as the POTW Director and delegates responsibility for overall operation of the Town of Yadkinville's Pretreatment Program. Our current PSD is Jacob Swaim. Our current Pretreatment Coordinator is Grant Trivette This designation will provide Mr. Trivette with the authority to sign all required documents under the Pretreatment Program, including the authority to sign the Pretreatment Annual Report (PAR) and submit it to NC DWR PERCS. If you have any questions, please contact me at 336/679-2990 or Grant Trivette at 336/679-2184. Sincerely Jacob aim, Public Services Director 213 Van Buren Street Post Office Drawer 816 Telephone (336) 679-8732 Yadkinville, North Carolina 27055-0816 Fax (336) 679-6151 TOWN OF YADKINVILLE P.O. DRAWER 816 YADKINVILLE, NC 27055 ANNUAL PRETREATMENT REPORT 2022 POTW Name: Yadkinville POTW Address: 1620 Fred Hinshaw Rd. Yadkinville, NC 27055 NPDES # NC0020338 Telephone (336) 679-2184 Report Period: January 01, 2022 through December 31, 2022 Person(s) to contact concerning information contained in this report: Grant F. Trivette Pretreatment Coordinator Town of Yadkinville P.O. Drawer 816 Yadkinville, NC 27055 (336)679-2184 etrh ette'a N adkim ille.ur� I certify that this document and all attachments were prepared under my direction or supervision. Based on my inquiry of those individuals directly responsible for obtaining the information reported herein. I believe that the submitted information 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. JI ang4ii�? a�4-a3 Apt Pretreatment oordinator Date TOWN OF YADKINVILLE NPDES # NCO020338 2022 PAR NARRATIVE GENERAL INFORMATION: PROGRAM INFORMATION: • AT, LTMP, SUO, ERP, IWS, HWA and Permits are up to date. • All 4 SIU permits were modified as needed on 1/1/23 to align detection levels to State PQL's. Permits were approved on 1/17/23. • New NPDES Permit was received 1/28/2020. Effective date 3/1/2020. A WER for copper was submitted NCDEQ on 4/21/2021. A Final NPDES Permit Modification was received from NCDEQ on 6/3/2022 with a higher limit for copper as a result of performing the WER study. • A 5-year compliance schedule for copper was included within the new Permit. • An updated LTMP was submitted on 6/15/20 and approved on 9/14/2020. • An updated IWS was submitted on 11/22/2021 and approved on 6/16/2022. An updated HWA was submitted on 8/17/2022. A Pretreatment Compliance Inspection (PCI) was performed on 12/09/2021 by Jim Gonsiewski from the WSRO. A 5-year audit is to be performed by Tricia Lowery form the WSRO after March 2023. • Civil Penalties collected for 2022 were $1650.00. • Yadkinville WWTP has 3 Dental facilities discharging into the POTW. All 3 facilities were notified on 6/30/2020 with certified letters with the required forms and instructions to be filled out. All three dentists have completed and returned their required forms. • The allocation table provided with the PAR is from the 8/17/2022 HWA submission. • The PPID HWA dates were changed to reflect the most current dates. All other dates listed were correct. PERMIT INFORMATION THE AUSTIN COMPANY IUP # 0006 - Metal Finisher SNC INFORMATION: • SIU was not in SNC this PAR year (2022) ORDERS AND SCHEDULE INFORMATION: None A TO C AND CONSTRUCTION INFORMATION: None MISCELLANEOUS INFORMATION: • TTO Certificates statements were received for both halves of 2022. • Austin Co. IUP renewed 4/1/2019 The Austin Co. had the following violation(s) for the January to June reporting period: • May 2022- NOV issued for monthly Zinc average. • Jan -June 2022-.NOV issued for no Cyanide sample collection. Permit requires 1/6 months. Austin Co. is to collect additional Cn sample during 2/6-month period. • May -June 2022- Austin's data for Cd, Cr, Pb, Ni, Ag and Mo wasn't ran down to the required detection level due to issues with instrumentation at their contract lab. (Pace Analytical) The Austin Co. had the following violation(s) for the July to December reporting period: • December 2022- NOV issued for 1 Zinc(monthly average) and 1 Zinc(daily) a $400.00 fine issued. " Due to this NOV being issued in 2023, this NOV and fine will be carried over to the 2023 PAR. NOVs were sent for all violations. The Austin Co. was inspected by the Town's Pretreatment Department on 12/7/2022. Flow meter calibrations were performed as required by permit for 2022. B&G Foods, Snacks IUP # 0004 — Bakery SNC INFORMATION: • SIU was not in SNC this PAR year (2022). ORDERS AND SCHEDULE INFORMATION: None. A TO C AND CONSTRUCTION INFORMATION: None. MISCELLANEOUS INFORMATION: Renewed Permit issued 5/12/2020 effective date 6/1/2020. B&G Foods, Snacks had the following violation(s) for the January to June reporting period: • February 2022- NOV issued for 3 flow violations and 1 TRC ammonia violation. • March 2022- NOV issued for 1 TSS violation. No fine issued. • April 2022- 2 NOV's issued 1 for ammonia and a $0.00 fine issued. The second NOV was issued for 2 pH violations no fine issued. • June 2022- NOV issued for 16 pH violations. No fine issued due to B&G's pH probe malfunctioned and a replacement along with a spare was on order. B&G Foods, Snacks had the following violations for the July to December reporting period: • July 2022- NOV issued for 8 pH violations, 2 temperature violations and 2 pH violations(no data due to a tree limb falling on power line) and 1 oil and grease violation. $ 0.00 fine issued. • August 2022- NOV issued for 1 TSS violation, 1 BOD violation, 1 Oil and Grease violation and 3 flow violations. $ 500.00 fine issued. • September 2022- NOV issued for 1 Oil and Grease violation and 2 pH violations. $600.00 fine issued. • October 2022- NOV issued for 3 flow violations. No fine issued. B&G Foods, Snacks was inspected by the Town's Pretreatment Department on 11 /22/2022. Flow meter calibrations were performed as required by permit for 2022. UNIFI, INC. IUP # 0002 — Textile SNC INFORMATION: • SIU was not in SNC for this PAR year (2022). ORDERS AND SCHEDULE INFORMATION: None. A TO C AND CONSTRUCTION INFORMATION: None MISCELLANEOUS INFORMATION: Permit renewed 4/2/2019 and modified 11/6/2019. Modification was to lower pH limit from 6.0 S.U. to 5.5 S.U. Unifi IUP 0002 continues to have issues with monitoring equipment at their sampling manhole since it was run over by a semi truck in 2016. Unifi personnel have stayed in contact with me and informed me of the progress. Unifi has moved their sampling manhole and equipment to a new permanent location upstream 30-35 foot. This action was taken to potentially prevent future damage/failure to sampling equipment. Unifi personnel have provided to the Town a PO for the purchase of a smaller Parshall flume installation at their sampling site. This is being done to obtain better flow measurements and possibly prevent debris from collecting on the pH probe as well. Unifi, Inc had the following violations for the January to June reporting period: May 2022 - NOV issued for 9-pH violations, Violations occurred due to equipment failure (debris building up around pH probe). No fine issued. June 2022 - NOV issued for 6-pH violations, Violations occurred due to equipment failure (debris building up around pH probe). $0 fine issued. Unifi, Inc. had the following violations for the July to December reporting period: August 2022- NOV issued for 2-pH violations. $50 fine issued. NOVs were sent for all violations. Unifi, Inc. was inspected by the Town's Pretreatment Department on 12/7/22. Flow meter calibrations were performed as required by permit. UNIFI, INC. IUP # 0005 — Textile SNC INFORMATION: • SIU was not in SNC for this PAR year (2022). ORDERS AND SCHEDULE INFORMATION: None A TO C AND CONSTRUCTION INFORMATION: None MISCELLANEOUS INFORMATION: Permit renewed 4/2/2019. Unifi, Inc. had the following violation(s) for the January to June reporting period: • MAY 2022- NOV and a $500.00 fine issued for a TRC violation for Cu. Unifi, Inc. had the following violation(s) for the July to December reporting period: • NONE- NOVs were sent for all violations. Unifi, Inc. was inspected by the Town's Pretreatment Department on 12/7/22. Flow meter calibrations were performed as required by permit. printed on: 1 /19/2023 Protmatment Program Info Database for Program Name Yadkinville r WWTP Name Town ofYadkinville Program Approval Date 01/10/1989 Pretreatment Status Full Region WSRO County Yadkin NPDES Number NCO020338 Stream Information i IWC % at 7010 49.81 7Q10 Flow cfs / mgd 3.9 / 2.52 1Q10 Flow cfs / mgd 3.26 / 2.10 Stream Classification C Basin Number YAD02 Receiving Stream Name NORTH DEEP CREEK NPDES Effective Date 03/01/2020 Last PAR Rec 02/14/2022 PAR Due Date03/01/2023 mercury NPDES Expire Date 02/28/2025 Current Fiscal 12/09/2021 1631 required Year PCI Done es POTW is Primary WWTP TRUE Last Audit on 03/20/2019 Audit Year NeA23/24 Design Flow mgd 2.5000 % Design mgd is SIU permitted 17.00 Permitted SIU flow (mgd) [Pt_SIU) .425 WWTP SIU's Program SIUs --� WWTP CIU's 1 Program CIUsR HWA LTMP fWS SUO @Rp date Inactive r6 D --=P Date Next Due a. p0Ii4122- Date Received by DWR -Q� 06/15/2020 11/22/2021 12/02/2011 09/13/2019 Date Approved )o[31114 09/14/2020 06/16/2022 01/03/2012 11/19/2019 Adopt Date Required Date Adopted 01/09/2012 Info in this Box from Pt Contacts Date Date Date PT_Pro Attended Attended Attended Formal Name 9-Prime Phonet ext Fax HWA Wkso IUP Wkcn PAR Wksn Mr. Jacob Swaim 336) 679-2990 336) 677-1199 jswaim@yadkinville.org Public Works Director IPO Drawer 816 127055 Mr. Grant Trivette rim 36-679-2184 36-677-1199 11 2/23/2016 1 6/16/2011 1 1/22/2018 gtrivette@yadkinville.org Pretreatment Coordinator I PO Drawer 816 1127055 Miinor PT violations -NOD Failure to enforce; hwa; iws; Austin report hwa DWR Central Office Contact JPretreatment Staff DWR Regional Contact im Gonsiewski Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) I_ Pretreatment Town Name: YADKINVILLE 2. "Prima NPDES Number NCO020338 "Primary" -1 his fohiq,n or Non Discharge Permit # if applicable => or use tmu lcial, LP> WF\Op 3. PAR begin Date, please enter 01/01/yy or 07/01/yy 3. _> 01/ 01/ 22 PSSD 4, PAR end Date, please enter 06/30/yy or 12/31/yy 4.=> 12/31/22 PSLD 5. Total number of SlUs, includes ClUs 5.=> 4 sus 6. Number of CIUs 6. => I Clcs 7. Enter the Higher Number, either (7a) or (7b) here=> 0 NOIN 7a. Number of SIUs not sampled by POTW 7a. -> 0 7b. Number of SIUs not inspected by POTW 7b. _> 0 8. Number of SIUs with no IUP, or with an expired IUP 8. _> 0 NOCM 9. Total Number of SIUs in SNC due to either IU Reporting violations or ]UP Limit violations. To avoid double counting some SIUs Enter ( 9a + 9b) - 9c here => 0 PsV Enter the Number of SIUs in SNC for 9a. IU Reporting violations 9a_ _> 0 MSNC 9b. IUP Limit violations 9b.=> 0 SNPS 9c. Both IU Reporting & Limit violations 9c. _> 0 F0. Number of SIUs in SNC due to IU Reporting violations that were not sampled or inspected by POTW 10. _> 0 SNIN 11. Number of SIUs in SNC due to violation of 11, _> 0 SSSC Compliance Schedule due dates 12. Number NOVs, NNCs, AOs, or similar assesed to SIUs 12. => 16 FeNF 13. Number Civil or Criminal Penalties assessed to SIUs 13. => 7 JDOI 14, Number of SIUs included in public notice 14. _> 0 SVPU 15. Number of SIUs from which penalties collected 15. _> 3 It_PN 16, Total Amount of Civil Penalties Collected 16. _> $ $1.650.00 17. Total Number of SIUs on a compliance schedule 17, _> 0 SOCS AO Admimstratice Order NO! Nil urtmn CIL Categorical Industrial User PAR Pretreannent Annual Report CO Consent Order POTU PvbLc Operated I11cla enl AM1orks IUP Industrial Cser Pretreatment Pernvt SIL Si nol lndusmal t sor Chapter name. PAR Guidance File name. PAR_PPS xls Revision date August I. 1994 Comprehensive Guide, Chapter 9, Section B. Page ? Blank PPS Form. Copy end use at your PAR 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 SI U's in SNC during calendar year Hip t# Pipe # Industry Name Parameter or "Reporting" SNC? (Yes/No) for each 6-month period. Jan. -June July - Dec. 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. Fonn name: PAk.SNCR,2001 Date Revised. 1'4l200€ 2022 YADKINVIL..LE YADKINVILLE NCO020338 i 1!J L REPORT Yadkinville 2016 2017 2018 2019 2020 2021 2022 he Austin Company PreviousNames: IUP # 0006 Pipe # 01 Slu Word Description: Metal Finisher IUP Status: Active Chromium I I I I I Cyanide X I X I X I I Zinc XI I I I I I I inifi, Inc. (0002) PreviousNames: IUP # 0002 Pipe # 01 SIU Word Description: Polyester and Nylon fiber processing 1UP Status: Active Nickel I XI I I I I I 'nifi, Inc. (0005) PreviousNames: IUP # 0005 Pipe # 01 SIU Word Desorption Polyester yarn texturing IUP Status: Active Lead I I I I I I I &G Foods Snacks, Inc. PreviousNames: Chipita America, Inc, IUP # 0004 Pipe # 01 Nonni's Food Company, Inc. SIU Word Description Baked Snacks Manufacturer IUP Status: Active COD I I I I I I I Copper NH3 I I I I I I I Oil Grease I I I I I I I TSS I 1 I I I I I An 'X' in a semi-annual period indicates snc for the period for the respective parameter. 1NTED ON: 1/19/2023 This information is compiled from many sources, and has not been verified. PAGE 137 Pretreatment Annual Report (PAR) Control Authority, Industry Town Name => Yadkinvi Ile Name Austin Co Industrial Data Summary Form (IDSF) WWTPName=> Ya kmvil e I U P # 0006 Use separate forms for each indus'ry/pipe NPDES # _> NC O020338 Pipe # 01 I'-nter BDL values as <(value) Ist 6 months, dates => I/l/2022 to 06/30/22 2nd 6 months. dates => 7 1/202_ to 12/31/22 Total 4 of samples => * Maximum (mg/l) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % viol ations,(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 (Ib/d) _> %violations. (chronic SNC is 66%) _> %TRC violations. (SNC is 33 %) _> Total ft of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % 'IRC violations. (SNC is >= 33 %) -> r low, M90 Duo J." Ammonia st 0 months 2W F months I st 0 months 2nd 6 months tstOrnontlis 2nOt)monLhs IstOmonths 2nd6months 129 127 7 7 7 7 1 1 009 MGD .007 MGD 3.2 2.5 4.9 6.3 1.53 2.70 003 MGD .003 MGD 3.2 2.5 1.$ 1 2.1 1 0.56 0.76 0.00% 1 0.00% 1 0.00% 1 0,00% 0.00% 0.00% N/A N/A 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% NIA N/A rsenjc Cadmium Chromium sk 6 mon' s n m rit s 1 st 9 mon' s n mont s st mont s n mont s sl mont s n mont s 1 1 6 8 13 13 6 6 0.00077 <0.001 *<.01 0.00087 0.150 0.011 1290 450 0.00077 0 0 0.00011 1 0.020 0.005 434 196 N/A NIA 0,00% 0.00% 0.00% 0.00% N/A N/A N/A NIA 0.00% 0.00% 0.00% 0.00% NIA NIA Copper yang a Leacl Mercury st mont s 2nd6months Istrmonth 2nd 6 months I st 6 month,; _n months I st 6 months 2nd 6 months 6 8 *1 4 6 8 1 1 0.0624 0.056 0.026 <0,008 0.023 0.013 <0.0002 <0.0002 All BDL 0.0438 0.035 0.026 0 0.0039 0.0016 0 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% NIA N/A 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% N/A N/A BDL => Below Detection Limit ntgl - milligrams per liter POTW must enter at [cast one of these I 11P -= Industrial C.'ser Permit Ib:'d = pounds per da}' four rows. Please indicate how averages' were calculated SNC Significant Non -Compliance ntgd °- million gallons pet day = Av period could be. monde. (Itr. fir G-mon[b & ifBDL , 1 %>_BDL, or ero values used, TRC -- -- Teclukal Review Criteria \" TP wastewater 1reatmeut plant Chapter: PAR Guidance File name PAR_ IDSEAs Revision date: August 1. I Wriprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Fonn, Copy and use in your PAR Number each set For each ]UP pipe- Page 1 0f -- 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 (lbld) => * or Average (mg/l) _> * or Average Loading (lh/d) _> %violations, (chronic SNC is 66%) => %TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum Ob/d) => * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations. (chronic SNC is >= 66%) => %'W' violations. (SNC is >= 33 %) => Total # of'samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mgll) => * or Average Loading (lb/d) => % violations. (chronic SNC is >= 66%) => %TRC violations. (SNC is >= 33 %) => lndustr i Name Austin, Co. IUI' # 0006 Pipe # 01 Nickel t ver rease st 6 months 2nd 6 months I st 6 months 2nd 6 months lst6months 12naomorans Ist6months 2nd6months, 6 8 6 8 0 violations 1 0 violations 7 7 0.011 0.0084 *<,O 1 0.01 *certifies for TTO as not being resent 0.29 1.23 .0028 0.0026 0 0.002 0.14 0.37 0,00% F 1 0.00% 0.00% 1 0.00% 0.00% 0.00% 0.00% 0.00% 0,00% 0.00% 0.00% 0.00% Phenol a or ing mollybcIenum p st 6 months 2nd 6 months I st 6 months 2nd 6 months st 6 months 2nd 6 months I st 6 months 2nd 6 months 1 3 6 6 II 6 130 128 0.039 0.058 0 Violations 0 Violations *<0.04 0.0027 7.4 (max) 7.2 (max) 6.0 (min) 6.1 (min) 0.039 0.019 1 0.00081 0.00045 NIA N/A 0.00% 0.00% 1 NIA NIA 0.00% 1 0.000 NIA N/A 0.00% 0,00% NIA NIA 0.00% 0.00% me on y inc at y e enium st mont s 2nd6months Ist6months 2nd6months I st 6 months 2nd 6 months 4 4 6 7 1 1 1.61 2,95 2.40 5.80 <0.002 <0.002 0.81 1.19 0.911 1.61 0 0 25.00% 1 25.00% 1 0.0% 1 14.3% NIA NIA 0.00% 1 25.00% 1 0.0% 1 14.3% N/A NIA BDL = , Below Detection hinil mg1 -> tnilligratns per liter * POTW must enter at least one of these It1P - Industrial User Penult Ih'd —r- pounds per day tour rows. please indicate how averages were calculated SNC — Sigin icant Non -Compliance rngd _> million gallons per da} Avg period could be month, Qv. or 6-month & if BDL - I '2BDL- o ero values used. TRC � Technical Review Criteria ll %% TP ' , wastewater treatment plani Chapter: PAR Guidance File name PAR_ IDSF.xis Revision date- Angusi I, IRYAnprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Fornt, Copy and use in your PAR Number each set for each IUP pipe - Page c _ of _�_ Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => Yadkinville Namc B&G Foods Snacks Use separate forms for each industry/pipe WWTP Name=> NPDES # —> Yadkinville 1UP # 0004 Pipe # 01 NC 0020338 Enter BDL values as < (value) 1 st 6 months, dates => l/l /2022 to 6/30/2022 2nd 6 months, dates => 7/1/2022 to] 2131/2022 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/I) _> * or Maximum (lb/d) _> * or Average (mg/l) => * or Average l.oading (lb/d) _> % violations, (chronic SNC is >= 66%) _> %TRC violations. (SNC is — 33 %) _> Total # of -samples —> * Maximum (mgd) > * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average I.oading (lb/d) _> %violations. (chronic SNC is>= 66%) _> %TRC violations. (SNC is — 33 %) _> w, st 6 months Znd 0 months I st 0 months 2nd () months IstOmoriths 2ndOmotiLlis IstOmonths 2ndOmontlis 181 184 26 27 26 27 29 27 .072 MGD 096 MGD 126 419 132 132 9.0 5.5 D .044 MGD I violation I violation 1 violation 2 vilolations ns 6 violations 61 93 26 35 3.1 3.3 N 3.26% 0.00% 3.70% 3.84% 3.70% 6.89% 0.00% NIA 0.00% 0.00% 0.00% ),00% 6.89% 0,00% Arsenic Cadmium Chromium FLUD st 6 months n monks st mont s n mont s st 6 months n moats st months 2nd 6 mont s l 3 5 7 8 25 26 0.00016 <,00 I <.00 I <0.001 0.0018 0.0063 1310 1670 0.00016 0 1 0 1 0 1 0.0003 1 0.0012 1 525 487 NIA NIA N/A N/A NIA NIA NIA NIA NIA NIA N/A N/A NIA N/A NIA NIA Copper Cyanide Lead Niercury st mont s 2nd6months I st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 7 7 10 12 3 3 1 l <0.05 <.O1 0.0003 0.0011 <0.0002 <0.0002 0.060 0.094 0 0 0.0001 0.0004 0 0 0.042 1 0.055 0.00% 0.00% NIA NIA N/A N/A NIA NIA 0.00% 0.00% NIA NIA N/A NIA NIA NIA BDL _:_, Below Detection [.imit Inv] = nullignants Per filer ° PO TW must enter at least one of these [UP => Industrial User Pcmtil W d pounds per da}' I6ur rows, Please indicate hou averages were calculated SNC = Signiticaln Non -Compliance mgd % tniilion galloan per da-N Av nod could be month. tr. or 6-month R iI' BDL . 1.213D1. o zero values us TRC - Technical Review Criteria WWTP wastewater lreaunent plant Chapter, PAR Guidance File name PAR_IDSF.-ds Revision date: August 1, 143bhtpreliensive Wide, Chapter 9. section B, pages 12, 13, 14 Blank IDSF Form, Copy and use at your PAR Number each set for each [UP pipe - Page _ [ 0f -O-Z' 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 (lbld) _> * or Average (mo _> * or Average Loading (lbid) _> %violations, (chronic SNC is >= 66%) -> % TRC violations. (SNC is >— 33 %) �> l'otal # of samples — * Maximum (mgll)=> * or Maximum (Ib/d) _> * or Average (tno) _> * or Average Loading (]b/d) _> % violations. (chronic SNC is — 66%) _> %TRC violations. (SNC is — 33 %) _> Total # of samples —> * Maximum (MO) _> * or Maximum (Ibld) _> * or Average (nio) _> * or Average Loading (]bid) _> % violations- (chronic SNC is >= 66%) _> %TRC violations. (SNC is >= 33 %) _> Industry Name B&G Foods Snacks IUf # 0004 Pipe # 01 Nickel t ver zinc Oill & Urease st mont s 2nd6months Ist6moriths 2nd6months Ist6months !2nd6months 7777nonths n moat is 3 3 1 1 7 8 25 27 0.003 0.0076 <0.0004 <0.0004 0.095 0.142 9.5 60.5 0.001 0.0048 0 0 0.064 0.098 2.7 8.1 N/A N/A NIA NIA 0.00% 1 0.00% 0.00% ] 1.10% N/A N/A NIA NIA 0.00% 0.00% 0,00% 3.70% Fe ta molyllmenum 'PH Reporting st mont s 2nd6months Ist6months n mont hs I st 6 months 2nd 6 months I st 6 months 2nd 6 months 1 1 3 3 182 183 6 6 <0.02 <0.02 0,001 <0.01 11.4 (max) 10.4 (max) 1.6(min) 2.6 (min) 0 0 0.0003 0.0000 18 violations l2 violations 0 Violations 0 Violations N/A N/A N/A N/A 1 9.9% 6.49% 0.00% 0.00% N/A I N/A I N/A NIA 0.00% 0.00% 0.00% 0.00% empera ure Selenium st 6 months : 2nd 6 months I st 6 months I 2ndt months I st 6 months 2nd 6 mont s I st 6 months 2nd 6 months 182 185 1 1 0,0023 <0.002 U023 0 0 Violations 0 Violations 0.00% 0.00% N/A N/A 0.00% 0.00% NIA NIA BDL. Below Detection Linut ntg,'I milligrams per liter " POT14' nmst enter at least one ofihese [UP— Industrial User Permit IbA pounds per day four rows. Please indicate how averages were calculated SNC Significant Non -Compliance ntgd -> million gatlons per day Avg period could be month, Q1 , or 6-month & if BIH.. 12BDI-, o zero values used TRC I echnical Review Criteria 44'll"fP wastewater m:attnem ,lain Chapter. PAR Guidance File name: PAR_1DSF_xls Revision date: August 1. I OWnprehensive Guide. Chapter 9, section B, pages 12. 13, 14 Blank IDSF Fonn, Copy and use in your PAR Number each set for each It IP pipe - rage A of A Pretreatment Annual Report (PAR) Control Authorit) Industry Industrial Data Summary Form (IDSF) 'town Name => Yadkinville Name Unifi. Inc W WTP Name => Yadkinville lUP # 0002 Use separate forms for each industry/pipe NPDES 4 —> NC 0020338 Pipe # 01 Enter BDL values as <(value) Ist 6 months, dates 1/1/2022 to 06 30 20 2 2nd 6 months, dates > 7/1/2022 to 12/31/2022 Total # of samples => * Maximum (mg/1) _> * or Maximum (lbld) _> * 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 (Ib/d)=> * or Average (mgl]}=> * or Average Loading (Ib/d} _> %violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> l'otai # of samples => * Maximum (mg/l) _> * or Maximum (1b/d) _> * or Average (tng/1) _> * or Average Loading (Ib/d) _> % violations. (chronic SNC is >= 66%) _> %TRC violations. (SNC is >= 33 %) _> Ammonia st 0 montlis 2niJ () monttis IstOmonths 2nd6months IstOmonths 2ncl6rnonths lstt)montlis ZnOOmonths 181 184 7 7 7 7 1 1 .033 MGD .029 MGD 3.68 6,10 32 18 6.1 8.1 .016 MGD .011 MGD 3.68 6,10 14 1 12 1 3.5 4.9 OM% 1 0.00% 1 0.00% 1 0.00% 1 0.0% 0.00% N/A NIA 0.00% A00% 1 0.00% 0.00% 0,0% 0.00% N/A NIA rsenic Uadmium Chromium st 6 months n mont s st mont s i mont s st mont s n mont is st mont s n moat s 1 1 3 3 3 3 6 6 0,00026 <0.001 247 425 0.00001 0.00009 0.0004 0.0007 0,00026 0 174 341 0.000003 0.00005 0.0002 0.0003 NIA NIA 0.00% 0.00% 0.00% 0.00% NIA NIA N/A N/A 0.00% 0.00% 0,00% 0.00% I N/A I N/A opper iUyanide Lead Mercury method) st mont s 2nd6rnonths Ist6months 2nd6months Ist6months 2n19montrs Ist6months 2nd6rnonths 3 3 7 7 3 3 l 1 <0.0002 <0,0002 0.014 0.O14 0 0 0.0003 0.0005 ALL BDI. AL1. BDL o 0 .010 0.007 0 0 0,000200% V.(00) 0.00% 0.00% 0.00% 000% 000% NIA NIA 00% 0.00% 000"0 0 0.00% 0.00% 0.00% NIA NIA BD1. Below Detection lunit mg:l = milligrams per titer * POT W must enter at least one of these [UP = Industrial 1::scr Permit 11) d pounds per da} four rows. Please indicate hou averages were calci laled SNC Significant Non -Compliance mgd million gallons per day Avgperiod could be month. Qtr. or 6-month R i€ BDL , I ?BDL, a zero values used. TRC Technical ReN iew Cnieria N'W] P wastewater ireatmein plailt Chapter: PAR Guidance File name VAR IDSF_xls Revision dale: August 1, 1 t2Miprehcnsive Guide, Chapter 9. section R. pages 12, 13. 14 Blank IDSF Fonn, Copy and use in your PAR vumber each set for each 1UP pipc - Page _ V . of _ 011. 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 (mo) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (ibld) _> %violations. (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33 %) _> Total # of samples — * Maximum (mg/1) _> * or Maximum (lb/d)=> * or Average (mgll) _> * or Average Loading (Ib/d) _> %violations, (chronic SNC is— 66%) _> %TRC violations. (SNC is — 33 %) _> Total # of samples => * Maximum (mgil) -> * or Maximum Ob/d) => * or Average (mg/1) => * or Average Loading (lb/d) �> %violations. (chronic SNC is >= 66%) => %TRC violations. (SNC is >= 33 %) _> Industry Name Unirl, Inc 1UP # 0002 Pipe # 01 Nickel t ver Line Ull & Urease st mont s 2nd6months Ist6months 2nd6months Ist6months 2nd6tnonths Ist6months 2nd6months 3 3 1 1 3 3 3 3 <0,0004 <0.0004 0.0005 0.0007 0.059 0.068 0.30 0.74 0 U 0.0004 0,0005 0.053 O.U37 0.10 0.25 0.00% 0.00% N/A NIA o.0o°i° 0.00°i° 0.00% 0.00% 0.00% 0.000/. 1 N!A NIA 0.00% U.UU% 0.00% 0.00% ;Pheno . method) Reporting Molybdenum p st 6 months 2nd 6 months Ist6months 2nd6months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 1 1 6 6 3 3 182 185 0.041 0.05 No viloalions No viloations 0.0374 0.0004 83 (max) 11.6 (max) 4.3 (min) 6.3 (min) 0.041 0.05 0.0195 0.0002 0 Violations 0 Violations 15 violations 2 violations N/A N/A 0.0% 1 0,0% N/A N/A 8.24% 1.08% N/A NIA 0.0% 0 0% N/A N/A Narrative Narrative e enlum st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 monl s 2nd 6 months I 1 0.00013 <0.002 0.00013 0 NA WA N'A N. A BDI_ Below Detection Limit mg l milligrams per liter POTW most enter at least one of these IUP Industrial User Perma lb'd -' pounds per day four rows, Please indicate how averages were calculated SNC ° Significant Non -Compliance ntgd million gallons per day Av g period could be month Qtr, or 6-month & if BDL , l.'2BDL, zem values used. TRC ° Technical Review Criteria WR'TP wastewaler Ireanmeal plant Chapter: PAR Guidance File name: PAR IDSF xls Revision date: August 1, 1 t2Wnpreltensive Guide, Chapter 9, section B, pages 12. 13, 14 Blank IDSF Form_ Copy and use in your PAR Number each set for each ]UP pipe - Pape �Z_ of Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => Yadkinville Name Unili. Inc Use separate forms for each industry/pipe WWTP Name => NPDLS # _> Yadkinville IUP # 0005 Pipe # 01 NC 0020338 Enter BDL values as < (value) 1 st 6 months- dates => I 1 2022 to 06/30/22 2nd 6 months- dates => 7 1/2022 to 12/31/22 Total # of samples => * Maximum (mg/1) - * or Maximum (lb/d) _> * or Average (mg/l) _> * or Average Loading (Ib/d) _> % violations,(chronic SNC is >= b6%) _> %TRC violations, (SNC is >= 33 %) _> Total # of samples -> * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/l} _> * or Average Loading i( /d) _> % violations. (chronic SNC is >= 66%) _> %TRC violations. (SNC is - 33 %) _> Total # of samples => * Maximum (nig/1) _> * or Maximum (lh/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations. (chronic SNC is- 66%) _> %TRC violations. (SNC is - 33 %) _> w, t s mon s -IndOmonths Istfamonths )ncibrnonthS IStOmonthS InclOrnonths Istri-nonths n mon s 191 184 7 7 7 7 1 1 .176 MGD .157 MGD 2.17 1.65 151.9 149.4 56.5 38.9 .149 MGD .113 MGD 2.17 1.65 106.3 96.0 41.9 32.0 0.00% 0.00% 0.0% 0.00% 0.00% 0.00% NIA NIA NIA NIA 0.00% 0.00% 0.00% 0.00% NIA N/A Arsenic Cadmium Uhromium CUD st 6 mont rs 2nd 6 months st mont s n moats st M mont s n [Wont s 1 1 3 3 3 3 6 6 0.00023 <0.001 <0.002 <0.0002 770 751 0.0356 0.0143 .00023 0 0 0 584 1 544 0.018 0.0062 NIA F0N/A N/A NIA NIA 0.00% 0.00% N/A NIA N/A NIA NIA 0.00% 0.00% NIA I NIA opper Cyanide Lead Mercury st mont s 2nd6months Ist6months 2nd6months Ist6trionths 2nd6months I st 6 months 2n1 , nront s 7 3 7 7 3 3 1 1 <0.0002 <0.0002 0.2497 0.0464 0 0 0.0040 0,0010 All BDL All BDL 0 0 0.095 0.0404 0 0 0.0017 0.0008 14.28% 0.00% 0,00% 0.00% 0.00% 0.00% NIA -4 NIA 14.28% 0.00% 0.00% 0.00% 0.00% 0,004, NIA N/A BDL => Below Detection limit ntg l - millipams per titer * POTW most cliter at least one ofthese IUP Industrial User Permit lb pounds per da} four rows, Please indicate bow averages were calculated SNC - • Significant Non -Compliance mgd million gallons per day Avg, period could be month. (tr. or 6-month & if BDL . U2BDl.. o rero values used- f RC => Technical Review Criteria NON 113 = wastewater treatment plant Chapter: PAR Guidance File name: PAR IDSF_a1s Revision date_ .August t. I VWnprchcnsive Guide, Chapter 9, section B, pages 12, 13. l4 Blank 1DSF Form. Cope and use in your PAR Number each set for each [LAP pipe - Page 1 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 (nigh) => * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 669/6) -> % TRC violations. (SNC is >= 33 %) -> Total # of samples => * Maximum (mg/1) => * or Maximum (lbld) => * or Average (mg/1) => * or Average Loading (lb/d) => %violations. (chronic SNC is 66%) _> %'['RC' violations- (SNC is >= 33 %) _> fotal # 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 Unill, Inc. I U P # 0005 Pipe # 01 lickell Nilver Line t rease st 6 months 2nd 6 months I st 6 months 2nd 6 months st 6 months n mont s I st 6 months 2nd 6 months 3 3 1 1 3 3 3 3 0.000076 <0.0004 All BDL 0.077 0.011 0.873 0.362 0 8.52 0.000076 0 0.050 0.008 1 0.667 1 0.330 1 0 1 6.93 0.00% 0.00% 1 N/A NIA 0.00% 1 0.00% 1 0.00% 1 0.00% 0.00% 0.00% 1 N/A NIA 0.00% O.OD% 0.00% 0.00% rhenoll Molyinlenum pH Keporting st mont s 2nd6months I st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months Ind 6 montlis 1 1 3 3 182 185 6 6 0.092 0,030 0.0016 0.0013 9.9 (max) 8.1 (max) 7.2 (min) 6.9 (min) 0.092 0.030 0.0007 0.0004 0 violations o violations 0 violations 0 violations N/A N/A N/A N/A 0.00% 0,00% 0% 1 0% N/A N/A I NIA NIA 0,00% 0.00% 0% 0% Selenium st 6 months 2nd 6 months I st 6 months 2 nd 6 months Ist6months 2nd6months Ist 0 months 2nd 6 months I 1 0.00012 <0.002 0.00012 0 NIA N/A N/A N/A BDL - • Below Detection Limit mgA => InilliVams per liter ' POTW must enter ai least one of these It; P - - Industrial laer Permit Ibid -= pounds per day four rows. Please indicate how averages were calculated SNC '-- significant Non -Compliance mgd _ % million gatlons per da% Avg period could be month Q[r or 6-mouth & if BDI. 1 MN. o zero values used. TRC == Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PAR IDSF.-ds Revision date: August 1, 1 QWnpreliensive Guide. Chapter 9, section B, pages I?, 13, 14 Blank IDSF Fonn, Copy and use in your PAR Number each set for each IUP pipe - Page _ of roN => NPUESII— RIP ('uultl I i 4 6 x 9 u HWA,AT Revised:November 2005 Allocation Table Headwork5 last approved- Allocation Table updated 1 Permits last modified 1 10131/11 Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy 90rdered cells Rest of workshoet Is protected, password is "2 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Sectlon C 3) HWA and AT worksheets In this workbook are linked Pollutant Names. MAHLs, Basis_ and UncontroAable load in this AT worksheel are automatically entered from the HWA spreadsheel This includes pollutant names in columns AT through SK. 01101/22 01101122 ti adkinvillle NC0020338 Type Renewal Modification Dale Pipe of Effective Effective Permit number Indus Date Date Expires FLOW Permit Limits BOO Permit Limits TSS Permit Limits Industry INDUSTRY NAMES Permit number MUD aUdav ('one. Load Ina'I Ihs�da Conc. Load in > I IbVdas Austin Company 0006 0001 Metal (4(02f19 (14102(19 03r'31724 RP350 2S.000 83 40 'h 85 BKG Foods Snacks, Inc_ OOOJ UWI Bakery 06112119 01l01122 fL5i3{%'!l 0.065 GS.nou 4a11_fl0 1un.nr Vniti. Inc 0002 00U1 Textile 04102119 tk1il12i19 1l;�i'i O.fS.�50 +5111111 IO17,00 C''mr.Inc OW5 00OI Textile 0V0J19 0d0]') n,.1i74 03000 ttlgra)0 500.00 ?Snnu 6433 Column Totals=> u.d1ItI 425.Otxl 1083 Basis— NPUCq NPOES MAI11 from HWA (Ibslday)=> NPDES Pennined Flory=> 2.5W0 4698 Uncunaollable Loading (Ibsldav)—> 0.5.1150 866 Total Allowable for Indtlstn (MAIL) (IWday)=> 1 9650 3832 Total Pennimed to Industry (lbsldev) 0.4250 IOU MAILleft (lbslday) °• 1.5400 2749 Percent Alle,w. Ind. (MAII-) still available 14•i,) — 78776 6 71 7 Percent MAHL still available N) -> 61 59.5 .5 Percent MAUIL (Ibsfdavl =� P07*-, aPuesvn, IUP Caunt HWA AT Revised November 2005 Allocation Table Headworks last approved Allocation Table updated Permits last modified 10/31117 Pipe number 1 01/01122 01f01I22 Vadkinvillle NCO020338 lnduslry INDUSIKVNAMGS Perron Irk-'. :,,.m.-,:. number Ammonia Permit Limits Arsenic Permit Limit; Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits lead Permit Limits Conc, Load m l lbs/da Cone. Load injA III%/dav Colic. Load a RPA Ibs.'das Conn Load mdl lbs/dav Cone. Load nr 1 Ibsidm Cone. Load uta/I )bvda Cone. Load m I Ibs'dat Austin Com, am W06 WO 0,05001 00104 1.110001 112085 0,0700 0 0146 0-0700 0.0146 0.2000 0 0417 BRG Foods Snacks. Inr 0004 0001 7.W 0 ID"O Unifi. Inc 0u02 WO 0.0013 0.0080 a 1i:00 0.0031 0.0138 UniB.Inc 0005 0001 0-0540 Q IS09 0.0270 0.1351 W0, Column Totals =- 7 (It I7 (1_2705 0.3155 1)im47 0 19U6 Basis -? MAHI. from HW 1 flbsrday) Uncontrollable Loading I lbs/day) > 'total .Allowable for Industry (MAIL-) rlbslday) _> Total Permitted to Lndustry t Ibs/day) _ MAIL left (lbsldap) _= Percent Allow. Ind. (MAIL) still available N) Percent MAIiL stili available (%) 5 Percent MARL dbsldav) ' Sludge Sludge Stream Sid NPOES Stream Sid Sludge Narw— NPnES - IUP Count 2 3 4 5 6 7 8 9 LO Allocation Table Headworks last approved: A40cation Table updated Permits last modified 10/31/17 Pipe number 01/01122 011C 1122 Yadkinvillle NCO020338 €ndusm INDUSTRY NAMES Permit number Mercury Permit Limits Molybdenum Permit Limits Nickel Pcmut Limits Selenium Fond Limits Silver Permit Limits Zinc Permit Limits a Permit Limits h Permit Lintits Conc. Load -FA Ibsday Conc. Load slim Ibsldav ('one. Load 111u1 Ibsiday unc. Load nt,il Lbsrdav Conc. Load mgA Ibs'Aa v Conc- Load I110 lbs/day Conc, Load mWI lhslda Conc. Load Ia �l Ibsidav Cam am 0006 (YO01 a cool❑ a 0'_u!> 0.O]IN) um(l21 1.4800 0, 3OR6 Foods Snacks. Inc. 0004 t1C101 02500 .Inc 0002 0001 0.0167 02300 rAusun .Inc 0005 U001 0.1276 1.9074 i Vllllnll Talals=' IrI,1(IUUUfI f),Op01Y (I. 1652 0.[)Oil() 0002I 2.5960 IU11 II IIII Sludge Sludge Basis—;.. Ceding ceding MAI II. €ram l lWA (Ibsr'day) -> 0022650 O.OW Uncontrollable Latrbng (lbs/day) _> 0 (106580 0.005 Total Allowable for Industry (%IAll _) 013%iday) 022070 0.083 Total Pennitted to lndusn� Itbsiday) > 000000 0.0tK MAIL Ie1t (lbslday) 0,022070 0,08" Percent Allow_ Ind- (MAIL) still available (°/) _> 100 Da, 100.0' Percent MAHE still available I°a) _ `t" 4 °„ 93.5' MA111 tlbs/davl --. HWA.AT Rev; sed.November 2005 Sludge Sludge Sludge Ceding ceiiing Stream Sid Ceding 0.3881 0.0786 0,0066 1 4.IN