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NC0025453_Pretreatment_Annual_Report_20230303
MAYOR Jody L. McLeod MAYOR PRO TEM Jasou 1lnompson TOWN MANAGER Richard D. Cappola, Jr. TOWN ATTORNEY Cauley Pridgen, P.A. f February 20, 2022 Pretreatment Unit Michael Motebello NC DEQ, DWR PERCs 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: PAR Town of Clayton, NC, NPDES NCO025453 Mr. Montebello, COUNCIL MEMBERS Andtia Archer Porter Casey Avery Everett Michael Sims RECEIVED MAP, 0 3 2023 NCDEQ/D► R/NPDES Please find the 2022 Pretreatment Annual Report for the Town of Clayton, NC. The town of Clayton has three industries of the three, Novo DFP has a Significant Non -Compliance. Failing to report First and Second quarter sampling. Novo DAPI is still in the testing and certification process. We continue to work toward compliance with the Dental Amalgann Rule. If you should have any questions regarding the PAR contact me at (919) 553-1535. Sincerely, Salvador Valdiviezo Town of Clayton Pretr tment CV4: r / Think Z 1 �V PO Box 879 •Clayton, NC 27528 • 919,553-5002 Fax 919-553-8919 • Towuof'ClaytonNC.org Pretreatment Annual Report (PAR) Town of Clayton 2022 Prepared by: Salvador Valdiviezo Pretreatment Coordinator Certification Statement Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based upon my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. This statement also certifies that the facility is capable of meeting all federal, state and local regulations. I am aware that there are significant penalties for submitting false information, including the possibility of fine and/or imprisonment for knowing violations. � 2aZ3 Salvador Valdivie Date: Pretreatment Coordinator , Clayton NC Narrative Narrative 2022 Town of Clayton NPDES# NC0025453 2022 Par Narrative General Information: AT, LTMP, HWA, SUO, ERP, IWS are up to date. General Permit Information: Due to the recent purchase and construction milestone Industrial Permit is being drafted and revised for submittal. SIU Information: Grifols IUP #0001-02 8366 Hwy. 70 W. Clayton NC 27520 No SNC to report. The facility continues to discharge partially treated MBBR waste directly to Johnston Co. this agreement is valid until June 2023. Grifols is currently working to evaluate future treatment needs. The Town issued an ATC for major project element as a part of expanding the treatment capabilities of the facility to 2.0 MGD. See attachment. Novo Nordisk DFP IUP#0003-02 3612 Powhatan Rd. Clayton NC 27520 1 s` and 2"d quarter reporting sampling Novo Nordisk DAPI IUP#0003-02 3611 Powhatan Rd. Clayton NC 27520 Discharge permit in effect for pipe locations 001 and 002 Plant is still in testing and certification process. No categorical production No SNC to report Pretreatment Performance Summary (PPS) Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Town of Clayton NC 2. 'Primary" NPDES Number NC00 25453 or Non -Discharge Permit # if applicable => 3. PAR begin Date, please enter 01/01/yy 4. PAR end Date, please enter 12/31/yy 5. Total number of SIUs, includes CIUs 6. Number of CIUs 7. Number of SIUs with no IUP, or with an expired IUP 8. Number of SIUs not inspected by POTW 9. Number of SIUs not sampled by POTW 10. Number of SIUs in SNC due to IUP Limit violations 11. Number of SIUs in SNC due to Reporting violations 12. Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar 13. Number of CIUs in SNC 14. Number of SIUs included in public notice 15 Total number of SIUs on a compliance schedule, CO, AO or similar 16. Number of NOVs, NNCs or similar assesed to SIUs 17. Number of Civil Penalties assessed to SIUs 18. Number of Criminal Penalties assessed to SIUs 19. Total Amount of Civil Penalties Collected 19. => 20. Number of IUs from which penalties collected AO Administrative Order CIU Categorical Industrial User CO Consent Order IU Industrial User [UP Industrial User Pretreatment Permit NNC Notice of Non -Compliance NOV Notice of Violation PAR Pretreatment Annual Report 3, => 1/1/2022 4. => 12/31/2022 5. => 3 6. => 3 7. => 0 8. => 0 9. => 0 10. => 0 11.=> 2 12. => 0 13. => 0 14. => 0 15. => 0 16. => 8 17. => 0 18. => 0 $ 0 20. => 0 POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC Significant Non -Compliance revised 1/2018: PAR PPS 2018 Significant Non -Compliance Report (SNCR) Pretreatment Annual Report (PAR) Significant Non-Comnliance Rennrt (RNCR) W WTP = Wastewater Treatment Plant, use separate form for each W WTP. SIU = Significant Industrial User SNC = Significant Non -Compliance PAR covers this calendar year => 2022 Authority=Program=Town Name => Town of Clayton WWTP Name => Sam's Branch WRF NPDES # _> NCO025453 A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year IUP # Pipe # Industry Name Parameter or "Reporting" SNC? ( Yes / No) for each 6-month period. Jan. - June July - Dec. 02-0005 1 Novo Nordisk - DFP 1 st quarter reporting YES 02-0005 1 Novo Nordisk - DFP 4th quarter reporting YES A ttach 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. **DFP failed to sample 4th quarter parameter sample and submitted results upon discovey. Discussed moving sampling to the middle of the quarter to allow time for cooler delivery Fonn name: PAR,SNCR,2001 Date Revised: 1/4/2001 Industrial Data Summary Forms (IDSF) 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) => * x Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (]b/d) => * or _ Average (mg/1) => * tr Average Loading (lb/d) => Yu violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or _ Average (mg/I) => * Ir Average Loading (lb/d) => Y. violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => W WTP Name => NPDES # => 1st 6 months, dates => 2nd 6 months, dates => Industry Town of Clayton Name Novo Nordisk - DAPI —Yam'Ts rant IUP # 02-0005 Pipe # I 7/2/2022 7/3/2022 12/31/2022 •11151111111. s mon s n monthss mon s n mon s months n mon s s mon s n montris 181 0.352 184 0.432 74 11575 78 11,995 181 8.8 183 9 78 53.8 78 126 0.192 0.24 3622,01 2,155 5.21 25 12% 3% 0% 0% 0% 0% 12% 1 3% 1 0% 1 0% 0% 0% em era ure I rogen st 0 months 2.na 6 months I st u monun, :znu 6 mon s I St months 12nd 6 MOMS- I st0 months 12nd 6 mon s 181 31.3 183 34.3 78 16100 78 21300 78 306.5 78 182.E 78 969 78 570 22.72 24.39 5181.19 3210.88 55.9 68.21 49.4 91.85 0% 0% 1 0% 1 0% 8% 8%1 ]% 11/0 0°/u 0% 0%>1 0% >1 0% 0% osp orous at 0 months 12nd 6 In I St 0 months n months 1 St 6 months 12nd 6 months I St 6 months n mont hs hs 78 78 78 78 78 78 109.2 126 4400 5,900 302.6 144 17.8 25 1265.59 1,938 31.83 49 0% 0% 7% 2% 0% 0% 0% 0% 7% en, _> 2% 0% 0% Below Detection Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 a/o) _> Total # of samples => * Maximum => s or Minimum => * 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 (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Novo Nordisk - DAPI IUP # 02-0005 Pipe # I t O e Islonionins 1,411001110OWS ISTOMonuis 12nd 6 months Isromomnl2nourrion lStOnnonths Lzno () months 2 2 2 2 2 2 2 2 <2 <2 <0.5 70.5 4 6 14 7 <2 72 :0.5 <0,5 2 5 9.5 7 No Limit No Limit No Limit No Limit No Limit I No Limit No Limit INo Limit No Limit I No Limit No Limit I No Limit No Limit I No Limit No Limit I No Limit Uyanicle Leau I iviereuryo enum Ist6monals 12nd6month Istomonths 12ndmonths I st 6 monthl2nd 6 mona I st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 5 <5 <2 <2 <0.2 <0.2 <5 <5 2.5 <5 <2 72 70.2 70.2 <5 <5 00% 0% No Limit No Limit No Limit No Limit No Limit No Limit 0% 0%1 No Limit No Limit No Limit No Limit I No Limit I No Limit IN ►c el I blaver fmnc st 6 months 12rul 6 months I I st 6 months 12nd 6 months I st 0 month n mon st 0 months 2nd 6 mon 2 2 2 2 21 2 3 5 <0.2 <0.2 19 34 1.5 3 70.2 <0.2 12.5 30 No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit unL —> o..1_... r....__: No Limit 1 __ .. .. No LimiT-1 No Limit —� 11111 mg /1=> milligrams per liter f POTW must enter at least one these IUP => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averara ges were calculated Ave period could be month, Qtr, or 6 SNC => Significant Non -Compliance mgd => million gallons per day -month & if BDL , 1 /2BDL or zem values used TRC => Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 °/u) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 660/6) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (1b/d) _> * or _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Novo Nordisk - DAPI lUP # 02-0005 Pipe # 1 weeKly Tstrmontns Flow 12nd 0 months weelkly AnIffhonta 1 st 0 months 12nd 6 mon wee y CUM s[ b month n 6 morittl wee y I s[ b months 74itrogen 2ml 6 months 27 0.287 27 0.3 261 84.67 27 23.17 26 11563.33 27 13473.33 26 199.1 27 143.33 0.19 0 17.8 8 5013 3,211 55.9 68 ll% 11% 25% 25% 0% 0% 0% 0% 16°/a 16% 7% 7% 0% 0% 0% 0% weemy 1. st months osp orous n months ee Ist 0 months era era ure'Wee n months ywee I I st 6 month n montl I I st 6 months y n months 26 84.67 27 86.87 27 28.54 27 29.06 26 9565 27 7978.33 26 186.33 27 128 17.8 25 22.9 24 3502.39 2,155 31.83 49 0% 0%1 0% 0% 0% 7% 7% 0% wee st monuts 12nd 6 months istomonths1n mont s I st 0 month n mon I st o months n months 26 26 32666.67 4633.33 1265.59 1,938 7% 19% 7%1 19% BDL=> Below Detection Limit mg/I => milligrams per liter * POT W must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day tour rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd=> million gallons per day Ave period could be month, otr, or 6-month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => Town of Clayton Name NOVO DAPI Use separate forms for each industry/pipe W WTP Name => am s ranc IUP # 02-0005 Enter BDL values as < (value) NPDES # => Pipe # 2 1st 6 months, dates => 7/2/202 2nd 6 months, dates => 7/3/2022 12/31/2022 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or _ Average (mg/1) => * Ir Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (1119/1) => * or Maximum (lb/d) => * or _ Average (mg/1) => * /r Average Loading (lb/d) => Yo violations, (chronic SNC is >= 660X) _> % TRC violations, (SNC is >= 33 */a) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or _ Average (mg/1) => * Ir Average Loading (lb/d) _> Yo violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => 1`10 , D at mom s 2na o montiis I st o morrims 2na.monu Is,mounts ZIMmontlis I at m5nms 2510mom s 181.00 184.00 6.00 6.00 181.00 184.00 6.00 6.00 0.21 0.49 174.00 63.00 9.00 8.90 59.00 32.80 25.96 21.28 0.06 0.72 97.33 43.67 0.00 0.00 0.00 0.00 No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Lin -tit No Limit No Limit No Limit I No Limit em era ure UL)" JJNNi ro en it 1�ob s[ montlis 2nd 6 months st mon s 2nd6morm Ist0montlisl2nd6months lst6months 12ndbmonths 181.00 29.60 184.00 27.70 6.00 427.00 6.00 243.00 6.00 80.75 6.00 57.65 6.00 216.00 6.00 89.00 18.50 21.90 328.66 157.50 34.83 31.20 80.16 40.00 No Limit No Limit No Limit No Limit No Limit I No Limit No Limit No Limit No Limit No Limit No Limit I No Limit No Limit No Limit No Limit I No Limit osp orous rsenic st mon s 2nd 6 months 11stomonths 'Znd6montt IsItilrontlis 2nd6mamms ist6montlis 12natimonths, 6.00 20.32 6.00 8.01 6.00 1300.00 6.00 55.60 5.00 5900.00 6.00 3200.00 2.00 <2 2.00 <2 8.33 4.67 248.92 29.79 1618.00 1421.67 <2 <2 No Limit No Limit No Limit No Limit No Limit No Limit BDL=> B I No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit e ow election Irmrt mg/1 => milligrams per liter ' POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per da four rows, Please indicate how averages were calculated y SNC Significant Non-compliance mgd => million gallons per day Avg Period could be month. O[r, or 6-month & if BDL , 1/2BDL, or zero values used TRC => Techn WW "cal Review Criteria W WTP wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or _ Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66a/o) _> % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum => or Minimum => * 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 NOVO DAPI lup # 02-0005 Pipe # 2 %730 u Det' o per 11 11-ya We st a montns 12nci I st 6 montlis Istmom n moFT ist 6 monals n mon s 2.00 2.00 2.00 2.00 70-0 <0.5 <0.5 6.00 6.00 43.00 2.00 3,00 2.00 <0.5 <0.5 5.00 5.50 35.50 25.00 24.50 2T90 <5 No Limit No Limit No Limit No Limit No Limit No Limit No Limit I No Limit No Limit I No Limit No Limit I No LimiLl 9.30 No Limit No Limit <5 No Limit No Limit Lead. ercury - lNickel IvIolybdellum st mon s 2.00 <2 12nd 6 2.00 <2 1 st mom 2.00 <5 n montlis 2.00 <5 I st 6 monall 2.00 3.00 [2nd 6 moral 2.00 11.00 at 0 months 2.00 13.00 n mon s 2.00 <2 <2 No Limit No it <2 No Limit No Limit <5 No Limit No Limit <5 No Limit No Limit 6.00 No Limit No Limit 10.50 No Limit No Limit 6.50 No Limit No Limit <2 No Limit No Limit nillver me Weevi r low st 0 montlis 2.00 <5 12nd t) months 2.00 <5 st months 12nd6-montlis 2.00 153.00 2.00 128.00 1810montlil2ndbirron s[6 months 28.00 0.10 2nd 6 mon s 26.00 0.13 <5 <5 152.00 100.50 0.06 0.07 No Limit No Limit No Limit No Limit No Limit No Limit BDL=>B I No Limit No Limit 0.00 0.00 0.00 0.00 e ow a.n mg/1 => milligrams per liter • POTW must enter at least one these IUP => Industrial User Pon Limit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Ave period could be month, Otr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Rmew Criteria W WTP > wastewater treatment plant PAt. ,,age Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/I) => or Maximum (lb/d) => or 6 mon. Average (mg/1) _> or Average Loading (lb/d) _> o violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => 1 Maximum (mg/1) => 0.0 or Maximum (lb/d) => or 6 mon. Average (mg/1) —> 0 or Average Loading (1b/d) _> 6 violations, (chronic SNC is >= 66%) => No L % TRC violations, (SNC is >= 33 %) => No L Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6 mon. Average (mg/1) _> ` or Average Loading (lb/d) _> o violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1 0.119 0.0119 No Limit No Limit * Po rw must enter at least one of these Four rows, Please indicate how averages were calculated Town Name =: Town of Clayton Name Novo DFP WW'IP Name= Sam's Branch WRF IUP # 0003-02 NPDES # _> NCO025453 Pipe # 1 1st 6 months, date to 6/30/22 2nd 6 months, date 7/1/2022 to 12/31/22 184 2 2 2 2 '6312 22 20 360 10 2374 18.5 16 182.8 6 0% 0% 00i° 0°i° o% 0% 0% 0% 0% 0% Cadmium Chromium ,months Is[ 6 months 12nd 6 months Ist 6 months 2nd 6 m1 1 1 1 1 1 1.002 0.001 <0.001 <0.002 <0.0( ).002 0 <0.001 <0.002 <0.0C Limit 1 No Limit Nn I it if Nn 1 imlr A1- I 1 1 1 028 <0.005 <O.0 028 70.005 <O.0 Limit Limit No Limit No Limit No L No L BDL=> Below Detection Limit ]UP=> Industrial User Permit SNC=> Significant Non -Compliance TRC —> Technical Review Criteria Page 1 1 Li <0 1119/1 => milligrams per liter Ib/d => pounds per day mgd => million gallons per day vTP => wastewater irNatmrm ..I ►A 133 1 PA.. page Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Industry N Use separate forms for each industry/pipe ]UP # Enter BDL values as < (value) Pipe # Total # of samples => Maximum (mg/1) => ` or Maximum (lb/d) => ` or 6 mon. 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 6 mon. Average (mg/1) _> or Average Loading (lb/d) => o violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => ` Maximum (mg/1) => ` or Maximum (lb/d) => ` or 6 mon. Average (mg/1) _> ` or Average Loading (lb/d) —> violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => _ _ BDL=> Below Detection Limit _ " POTW must enter at least one of these IUP=> Industrial User Permit our rows, Please indicate how averages were calculated I _ SNC => Significant Non-Compliane 4vg period could be month. Qtr, or 6-month & if BDL , 1/2BDL. or zero values used TRC => T--h. ;-1 P—;. .., ram....;.. Page 2 mg/I => milligrams per liter Ib/d => pounds per day gd => million gallons per day FP => wastewater treatment nl <1 PAi . ,iage Pretreatment Annual Report (PAR) -Industry Name! Novo Industrial Data Summary Form (IDSF) UP # ooC Use separate forms for each industry/pipe Pipe # Enter BDL values as < (value) Total # of samples => ' Maximum (mg/1) => or Maximum (lb/d) => ` or 6 mon. Average (mg/1) => ` or Average Loading (lb/d) u violations, (chronic SNC is >= 66%) % TRC violations, (SNC is >= 33 %) =>1 Total # of samples => ` Maximum (mg/1) => or Maximum (lb/d) => or 6 mon. Average (mg/1) _> ` or Average Loading (lb/d) _> o violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Total # of samples => ` Maximum (mg/1) => ` or Maximum (lb/d) => ' or 6 mon. Average (mg/1) _> or Average Loading (Ib/d) _> u violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => _ POTW must enter at ]cast one of these it rows, Please indicate how averages were calculated BDL=> Below Detection Limit IUP => Industrial User Permit IC => Significant Non-Compliar Page 3 1 mg/I=> milligrams per liter Ib/d => pounds per day mgd => million gallons per day W WTP => wwctrw.tn t—r�.,..0 -1 1 1 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) _> * x 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) _> * Ir Average Loading (lb/d) _> % violations, (chronic SNC is >= 660%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * x Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Industry Town Name => Town of Clayton Name Grifols W WTP Name => am s ranc IUP # 0001-02 NPDES # _> Pipe # 1 1 st 6 months, dates => to7/2/2022 2nd 6 months, dates => 7/3/2022 to12/31/2022 'go, —Dan j3vu Vally Fit, Vally mmonia s monuis 12na 0 mon s 1 at mon s n mon at months n mon s 1 st o mon s Zric 0 months 182 1.121 175 1.595 78 2120 77 984 77 9.1 75 9 78 8.31 76 4 0.615 0.636 490 448 0.205 0 <1 <l 1% 1% No limit No limit No limit No limit 0% 0% 0% 0% No limit No limit No limit No limit Daily I em era ure Daily Daily I ► ro en Dal st 6 moms 2ncI 6 months st 0 months 12nd 6 mon s 1 st 6 months 12nd IS months I s[ 6 mourns n months 75 35 76 37 78 3240 80 2600 78 48.3 76 42.3 78 740 77 1360 28 29.6 1019 1029 24.2 25 310 359.4 0°/a 0% 0% 0% 1 No limit 1 No limit lNo No limit limit No limit No limit No limit No limit I INo limit No limit No limit No limit Daily Er osp orous Wee V riow Wee V isuD I weemyro en at b montlur Ynd 6 months' at o months n mon st 0 months n monins I at 6 mont s 12nd 6 months 78 21.4 76 21 0.759 26 0.86 26 974 26 748 26 40.7 26 34 26 4.6 4 0.607 0.64 490.08 449 24.24 25 No limit No limit No limit No limit 0% 0% 0% 0% 1% 0% 0% 0% POTW must enter at leas[ one of these 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) _> * rr 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) _> * it 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) _> * x Average Loading (1b/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Grifols IUP # 0001-02 Pipe # 1 eamercury o y enum Nickel st months n mon I st 0 months n monuis I st b months n Mon st o months 2nd 6 mont s 3 <0.002 2 <0.002 3 <0.002 2 <0.002 3 <0.005 2 <0.005 3 6.07 2 0.007 <0.002 <0.002 70.002 <0.002 70.005 70.005 0.027 0 No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit e emum ver AGnic ce one st 0 months 2nd 0 months s[ 0 months 12nd 6 monthis I st 0 months n Mon= TrtrMonO,n months 3 2 3 2 3 2 2 70.003 <0.003 <0.001 0.001 2.6 0.125 12.1 70.003 70.003 70.001 0 0.9 0 6.1 No Limit No Limit No Limit o L Nimit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit 1 0% 0% 0% 0% n- m ACeta Lmyl ce a e isopropyl Acetate Alethylene or! e MIrmMontlis 12nd 6 months I st months 12nd 6 months I st months 12nd 6 months 1 st 6 mormis 12namonths 1 I I 2 <0.05 <0.01 <0.05 70.05 705 <0.01 <0.05 <0.05 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 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 1/26DL, or zem values used TRC => Technical Review Criteria W WTP > wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 660X) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum => or Minimum => * 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 Grifols IUP # 0001-02 Pipe # I Y Ammonia y Iemperature I VV ee Arsenic — St 0 mormis Zoo 0 montfrom I st 0 months 12nd r`M`,onjfrS7 I st 0 month n Mont I St 0 Months n mon s 26 2.77 76 4.1 26 34.6 26 35.2 26 1717 26 1650 3 <0.002 2 <0.002 0.200 0.193 28.3 30 1019 1,023 70.002 <0.002 No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit <1 1 <1 1% 1 % 1 No Limit No Limit No Limit No Limit wee y it. Osphormis narium mtum ors e st monthsn months s[ mon n mon s n mon st mon s n mon 26 9.31 26 10.66 2 0.028 2 0.03 7<0.0005 0 70.0005 2 641 1 550 4.55 25 0.028 0 70.0005 565.5 550 0% 0% 0°/u 0% No Limit No Limit No Limit No Limit INo No Limit Limit No Limit No Limit No Limit No Limit No Limit I No Limit romium o per yam a IV luoriae s[ months n months I st 6 months 12nd 0 months I st 6 month n ingiffll I st 6 morturs 12ndmon s 31 0.004 2 0.005 3 0.039 2 0.041 3 <0.005 2 <0.005 2 0.28 1 0.28 0.004 0.004 0.031 0 7005 70.005 0.23 0 No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit POTW must enter at least one of these —� - mg" => milligrams per liter 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 W WTP > wastewater treatment plant Pretreatment Program Information Database Pretreatment Program Info Database for Program Name Clayton WWTP Name Town of Clayton Program Approval Date 03/09/1984 Pretreatment Status Full Region RRO County Johnston NPDES Number NC0025453 printed on: 12/22/2020 Stream Information _ IWC i at 7Q10 2.04 7Z]'f0 Flow cfs /mgd 186 / 120.16 1 Q10 Flow cfs / mgd 151.17 / 97.70 Stream Classification WS-IV NSW CA Basin Number NEU02 Receiving Stream Name Neuse River NPDES Effective Date 01/01/2020 Last PAR Rec 02/28/2020 PAR Due Date 03/01/2021 mercury NPDES Expire Date P 03/31/2024 Current Fiscal 06/06/2019 1631 required 4 Year PCI Done es POTW is Primary WWTP TRUE Last Audit on 09/21/2017 Audit Year Next21/22 Design Flow mgd 2.5000 % Design mgd is SIU permitted r 43.00 Permitted SIU flow (mgd) [Pt_SIU) 1.075 WWTP SIU's 3 Program SIUs 3 -----"°, WWTPCIU's 3 ProgramClUsR HWA LTMP IWS SUo ERP date Inactive Date Next Due 04/01/2022 10/01/2023 Date Received by DWR 04/03/2017 Date Approved 06/23/2017 Adopt Date Required Date Adopted 04/03/2017 09/26/2018 _ 01/04/2013 06/20/2017 10/31/2018 01/11/2013 04/01/2013 Info in this Box from Pt Contacts Date Date Date PT_Pro Attended Attended Attended Formal Name 9.Prime Phonel ext Fax HWA Wkso II Ip miken PAR %wk— 02/14/2020 03/17/2020 Mr. James Warren jPrjm (919) 553-1536 1 1(919) 553-1918 11 6/6/2000 1 5/22/2019 1 2/9/2011 jowarren@townofclaylonnc.org I Superintendent IPO Box 879 IP7528 .Mr. -Adam Lindsey- 1 11(919) 553-5002 1 1(919) 553-1541 Mr. JD Solomon I Town Manager jP0 Box 879 7528 Mr. William Simpson (919) 553-1535 1/24/2017 wsimpson@townofclayton.nc.org DWR Central Office Contact IMonti Hassan DWR Regional Contact rheng Zhang Allocation Table POTW- r PDEsn= ]UP Count 2 3 4 5 6 7 8 9 10 Workbook Name : HWAATDesign (March 2017)allocation table 2022, Worksheet Name: "ad: 2/2412023, 2:25 PM Page 1 of 5 ------ -"'"'- Headworks last approved: Allocation Table updated: Permits last modified: 06/23/17 Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is .2 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHL', Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BIK. 06/30/17 06/30/17 Sam's Branch WRF NCO025453 Industry INDUSTRY NAMES Permit a im.aumaivhaa'dy) number Type Renewal Modification Date Pipe of Effective Effective Permit number Inclusory Date Date Expires FLOW Permit Limits BOD Permit Limits TSS Permit Limits MGDgal/day Conc. Load m I lbs/day Cone. Load mall Ibs/da Novo Nordisk DFP Gno1s(1', ibatary to iialewon Co.) 0003-02 0001-02 T 0002 0001 Pharm. 1 07/01/17 06/30/22 0.1750 175.000 250.001 364.88 250.001 364.88 Novo DAPI(I'ributaryto Johnslon('otm 02-0005 0001 Novo API (I ributary to lolnrsam Conn 02.0005 0002 Column Totals=> 0.1750 175,000 3651 1 365 Basis=> MAHL from HWA (Ibs/day) => NPDES Permitted Flow=> Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (Ibs/day) => Total Pennitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => NPDLS Design Design 2.5000 6255 6255 1.4850 3826 3727 1.0150 2429 2528 0.1750 365 365 0.8400 2064 2163 82.8 % 85.0 % 85.6 % un I I 33.6 % 11 n of Percent MAHL fling/dav) => HWA.AT RevisNovember 2005 POTW= NPDESN= ]UP Count 2 3 4 5 6 7 s 9 10 Workbook Name : HWAATDesign (March 2017)allocation table 2022, Worksheet Name: "ad: 2/24/2023, 2:25 PM Page 2 of 5 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: O6/23/17 Pipe number 0002 06/30/17 O6/30/17 Sam's Branch WRF NCO025453 Industry INDUSTRY NAMES Permit tN�rua alph*oidyt number Novo Nordisk DFP 0003-02 Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Conc. Load m I lbs/day 20.00 29.11) Conc. Load mrl Ibs/da Cone. Load m /I Ibs/da Cone. Load m I Ibs/day Cone. Load m I lbs/daym Cone. Load I Ibs/da noIs( tributary to ldhnstun Co.1 0001-02 1 0001 Novo DAPI (tnbwan to Johnston Corot 02-0005 1 0001 Novo DAPI (tributary to idnrswn Coun 02-0005 1 0002 Cultural Totals-1 29 0.0000 0.0000 0.0000 0.0000 0.(1000 Basis=> MAHL from HWA (lbs/day)=> Uncontrollable Loading (lbs/day)=> Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHE flWilav)=> Design 521.25 384.00 137.25 29.19 108.06 78.7 20.7 % it, ne HWA.AT Revisr' November 2005 Sludge AS/Nit/TF Sludge 100.0 % 71.0 % 4.8166 100.0 % 86.4 % AS/Nit/TF 1.3219 0,1957 1 100.0 %1 POTW= NPOESV= ]UP Count 2 3 4 5 6 7 8 9 10 Workbook Name: HWAATDesign (March 2017)allocation table 2022, Worksheet Name: YlArted: 2/24/2023, 2:25 PM Page 3 of 5 Allocation Table Headworks last approved: Allocation Table updated: Permits last modifed: O6/23/17 Pipe number 0002 06/30/17 06/30/17 Sam's Branch WRF NCO025453 Industry INDUSTRY NAMES Permit (Plr�e nn alphob"Idr) number Novo Nordisk DFP 0003-02 Lead Permit Limits Merc Permit Limits Mo lybdenum- olybdenum Permit Limits Nickel Permit Limits Selenium Pennit Limits Silver Permit Limits Conc. Load m I Ibs/da Conc. Load mg/1 Ibs/day Conc. Load mil Ibs/da Conc. Load mgI Ibs/day Colic. Load m I Ibs/da Colic. Load m I Ibs/da Lj Cn ols(17ibump wJohnstooco.) 0001-02 0001 Novo DAPI itnbulary to Johnston coup 02-0005 0001 Novo DAPI(iributarytnlolmstoo('oun 02-0005 0002 l man Totals=> co9 0.0000 0.000000 0.0000 0.0000 0.0000 0.11000 Basis=> MAHL from HWA (Ibs/day)=> Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL)(ibs/day)=> Total Permitted to Industry (lbs/day)=> MAIL left (Ibs/day)=> Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available I%)=> 5 Percent MAHL (lbs/dav) => Sludge Ceiling Stream Sid 0.046934 0.003700 7043234 0.000000 0.043234 -Too A %u 22.1% nnna nnv Sludge Ceiling 0.2291 0.0433 O. B58 0.0000 0.1858 100.0 % 81.1a/ Sludge Ceiling 1.0082 0.2601 0.7481 0.0000 0.7481 loo.o % 74.2% Sludge Ceiling 02016 O 0433 0.1583 0.0000 0.1583 100.0 % 7R.5% Stream Std 0.379 0.061 0.313 O.000 0.311 100.0' 83.5' 1.3883 0.6069 0.7814 0.0000 0.7814 Ioo.0 % 56.37/. nnnoa HWA.AT Revis, ' November 2005 POnN= NPDES& IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name : HWAATDesign (March 2017)allocation table 2022, Worksheet Name: "ed: 2/24/2023, 2:25 PM Page 4 of 5 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 06/23/17 Pipe number 1 0002 06/30/17 06/30/17 Sam's Branch WRF NC0025453 Industry INDUSTRY NAMES Permit wim�nsiarnrminn nwnber Novo Nordisk DFP 0003-02 Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits 0 Permit Limits 0 Permit Limits 0 Permit Limits Cone. Load m l Ibs/de.y Cone. Load m l Ibs/de.v Cone. Load m l Ibs/de. 10.00 14.60 Cone. Load mg/1 Ibs/de.y Cone. Load m l Ibs/da Cone. Load m I Ibs/da Cn os 0 Hbotnjy to Johnston (0.) 0001-02 1 0001 Novo DAPI I'I'dbutnry to Mimioo Coun 02-0005 0001 Novo DAPI 0 ributnry to Johnston ('oun 02-0005 0002 Column Totals=> 0.00(10 0.00 14.60 0.0000 O,ll000 0.0000 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (lbs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%)=> 5 Percent MAHL (Ibs/dav) _> AS/Nit/TF inhibition Desigi 13.2189 834.00 2.1674 532.55 11.0515 301. 0.0000 0. 11.0515 301. 100.0% 100.0 83.6% 36.1 1 n eemo n i HWA.AT Revis,-''November 2005 W POTW= NPDES& ]UP Count 2 3 4 5 6 7 8 9 10 Workbook Name : HWAATDesign (March 2017)allocation table 2022, Worksheet Name: wed: 2/24/2023, 2:25 PM Page 5 of 5 Allocation Table Headworks last approved: Allocation Table updated: Permits last modifed: 06/23/17 06/30/17 06/30/17 Sam's Branch WRF NCO025453 Industry INDUSTRY NAMES Permit Pipe (0re..r„Flphammir) number number U Permit Limits U Permit Limits U Permit Limits 0 Permit Limits Conc. Load m I lbs/day Conc. Load mrI Ibs/da Conc. Load m I lbs/day Conc. Load m /I lbs/day Novo Nordisk DFP 0003-02 0002 fl Os Crributnry(o Joh.w.nC'o.) 0001-02 0001 Novo DAPI (I ribWnry mlolmsam Conc 02-0005 0001 Novo DAPI(rrib)narymloh.W.a C'oun 02-0005 0002 Column Totals=> 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) => MAIL left (lbs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL /lbs/dav1=> HWA.AT Revis,"November 2005 Historical SNC Report Hist, -al SNC Report Cl- on, N.0 2017 2018 2019 2020 2021 2022 1st half / 2nd half 1st half / 2nd half 1st half / 2nd half 1st half/ 2nd half 1st half/ 2nd half 1st half / 2nd half Novno Nordisk Pharmacectical Industries, Inc. IUP# 0003-02 pipe #02 IUP Status: active Reporting FA Dental Amalgam Rule Report RECEIVED Mk; © S -'3 NCDEQ/DWR/NPDES Dental Amalgam Rule Report The Town of Clayton, NC would like to request more time for compliance with the dental amalgm rule. Recent safety protocols and policies have made in person meetings difficult to comply with. Reached out to the dental group to receive paperwork. Have schedule in person meeting to have all compliance forms filled and returned. Name Information and Form Sent Information and Form Rcvd Folden Lee DDS 9214-8901-9403-8372-6843-43 5400 Barber Mill Rd Clayton Pediatric Dental Center 9214-8901-9403-8372-6842-99 482 Main St Axiom Dentistry of Clayton 9214-8901-9403-8372-6842-37 Received 319 E. Second St Mooring & Mooring DDS 9214-8901-9403-8372-6845-10 Received 304 Tew Ct Vinson Orthodontics 9214-8901-9403-8372-6844-80 Received 664 NC HWY 42 West Southern Family Dentistry Received 100 Pinecroff Drive Clayton Endodontics Received 662 NC Hwy 42 West #103 McNutt Orthodontics 9214-8901-9403-8372-6844-35 Received 400 Tew Ct Ste. 108 Allay Dental Group 919-578-3096 Received Mailed 9 Received 7