NC0021547_Pretreatment_Annual_Report_20240110

Dewberry
January 1.0, 2024
Mr. Keyes McGee
Municipal Permitting Unit
Division of Water Resources
Department of Environmental Quality
57 North Salisbury Street
1611 Mail Service Center
Raleigh, NC 27699
RE: Town of Franklin 2023 Pretreatment Annual Report
Dear Mr. McGee,
Dewberry Engineers Inc. 919.881.9939
2610 Wycliff Road, Suite 410 919.881.9923 fax
Raleigh, NC 27607 www.dewberry.com
One behalf of our client, the Town of Franklin, Dewberry has prepared the 2023 Pretreatment Annual
Report. Please accept this submittal of the annual report, as required by North Carolina Pretreatment
Rule 15A NCAC 2H.o9o8.
Please feel free to contact me if you have any questions concerning this material at
[e-mail].
Sincerely,
4194A,v-, Dd&�-
Leigh -Ann Dudley, PE
Senior Associate, Department Manager
Cc: Jason Hopkins, Town of Franklin
Bill Deal, Town of Franklin
Abigail Brinkman, EI, Dewberry
Enclosed
Pretreatment Annual Report Narrative
Pretreatment Performance Summary
Industrial Data Summary Form
Significant Noncompliance Report
Corrected Pretreatment Program Info Database
Compliance Judgment Workbooks (Excel files)
Page 1 of 1

Pretreatment Annual Report Narrative
Town of Franklin WWTP
NPDES Permit NC0021547
2023 Reporting Year
Status of major program elements:
A. Industrial User Permits:
i. Macon County Landfill (IUP #0002) will expire July 31, 2026.
B. Program Elements:
i. Headworks Analysis is due for renewal on April 1, 2026.
ii. Short Term Monitoring Plan was approved October 20, 2016. STMP sampling will be
performed in 2025.
iii. Industrial Waste Survey was approved June 21, 2019 and is due for renewal April 1, 2024.
iv. Sewer Use Ordinance was approved January 2, 2013.
v. Enforcement Response Plan was approved February 13, 2020.
C. Franklin adopted a Mercury Minimization Plan in 2015. A copy can be provided to the
Municipal Permitting Unit upon request.
D. Franklin has reviewed the Pretreatment Program Info Database printout from January 19,
2023 (attached). No updates are required.
E. Dental Amalgam Rule
i. Franklin has reached out to ten dental practices. One time compliance reports have been
received from all ten practices, two of which are no longer in business.
II. SIU Information
Macon County Landfill is the sole permitted industrial user of the WWTP.
A. SIUs in Significant Noncompliance (SNC)
No SIUs were in SNC during the period of January 1, 2023 through December 31, 2023.
B. Orders or Schedule Information
No SIU was under Administrative Order, Consent Order, or Enforced Compliance Schedule
during the period of January 1, 2023 through December 31, 2023.
C. Pretreatment Authorization to Construct
No SIU requested an Authorization to Construct during the period of January 1, 2023
through December 31, 2023.
D. SIUs with Missing Data
No SIU was missing required compliance data during the period January 1, 2023 through
December 31, 2023.
E. SIU Inspection
Macon County Landfill was inspected on October 18, 2023. No compliance issues were
observed during the inspection.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
2.
Pretreatment Town Name: Town of Franklin
"Primary" NPDES Number NC00 21547
or Non -Discharge Permit # if applicable =>
3.
PAR Begin Date, please enter 01/01/yyyy
3.
=>
l/l/2023
4.
PAR End Date, please enter 12/31/yyyy
4.
=>
12/31/2023
5.
Total number of SIUs, includes CIUs
5.
=>
1
6.
Number of CIUs
6.
=>
0
7.
Number of SIUs with no IUP, or with an expired IUP
7.
=>
0
8.
Number of SIUs not inspected by POTW
8.
=>
0
9.
Number of SIUs not sampled by POTW
9.
=>
0
10.
Number of SIUs in SNC due to IUP Limit violations
10.
=>
0
11.
Number of SIUs in SNC due to Reporting violations
11.
=>
0
12.
Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar
12.
=>
0
13.
Number of CIUs in SNC
13.
=>
0
14.
Number of SIUs included in Public Notice
14.
=>
0
15
Total number of SIUs on a compliance schedule, CO, AO or similar
15.
=>
0
16.
Number of NOVs, NNCs or similar assesed to SIUs
16.
=>
0
17.
Number of Civil Penalties assessed to SIUs
17.
=>
0
18.
Number of Criminal Penalties assessed to SIUs
18.
=>
0
19.
Total Amount of Civil Penalties Collected 19. =>
$
0
20.
Number of IUs from which penalties collected
20.
_>
0
dotes:
AO Administrative Order IUP Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Notice of Non -Compliance SIU
Publicly Owned Treatment Works
Significant Industrial User
CO Consent Order NOV Notice of Violation SNC
Significant
Non -Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

Pretreatment Annual Report (PAR)
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 (I b/d) =>
%viol ations,(chroni c SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or Average(mg/1) =>
or Average L oadi ng (I b/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 (I b/d) =>
% violations, (chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Control Authority,
Town Name => Town of Frankl in
WWTPName=> FranklinWWTP
N PD ES # => N CO021547
1st 6 months, dates=> 1/1/2023 6/30/2023
2nd 6 months, dates=> 7/1/2023 12/31/2023
I ndustry
Name Macon County Landfill
1 U P # 0002
Pipe # 001
Flow, mgd
BOD
TSS
Ammonia
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
2
2
2
2
2
2
0.0305
0.0316
257
24.5
41
42.0
0
0
0
0
0
0
0
0
0
0
0
0
Arsenic
Cadmium
Chromium
COD
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
2
2
2
2
0.001
<0.001
0.006
0.008
0
0
0
0
0
0
0
0
Copper
Cyanide
L ead
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
2
2
2
2
2
2
2
2
0.008
0.005
0.092
0.071
<0.001
<0.001
<0.0002
<0.0002
0
0
50%
0
0
0
0
0
0
0
0
0
0
0
0
0
BDL => Below Detection Limit mg/I => milligrams per liter
POTW must enter at least one of these I UP => Industrial User Permit I b/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, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
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 =>
M axi mum (mg/1) =>
or Maximum (lb/d) =>
or Average(mg/1) =>
or Average Loading (I b/d) =>
% violations, (chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
M axi mum =>
or Minimum =>
% violations, (chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or M axi mum (1 b/d) =>
or Average(mg/1) =>
or Average Loading (I b/d) =>
% violations, (chronic SNC is>= 66%) =>
% TRC violations, (SNC is>= 33 %) =>
Industry Name Macon County Landfill
1 U P # 0002
Pipe # 001
Nickel
Selenium
Silver
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
2
2
2
2
2
2
0.028
0.049
<0.0009
<0.0009
0.014
0.019
0
0
0
0
0
0
0
0
0
0
0
0
pH
Oil & Grease
Temperature
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
2
2
2
2
2
2
8.3
8.45
5.89
<6.25
9
23
0
0
0
0
0
0
N/A
0
0
0
0
1st 6 months 12nd 6 months 11st 6 months 12nd 6 months 11st 6 months 12nd 6 months 11st 6 months 12nd 6 months
BDL => Below Detection Limit mg/I => mi I I i grams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
1

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 =>
2023
Town of Franklin
WWTP Name =>'own of Franklin WWTP
NPDES # _> NC0021547
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.
0002
001
Macon County Landfill
None
No
No
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.

Pretreatment Program Info Database
printed on: 1 /19/2023
for Program Name Franklin
WWTP Name Town of Franklin
3gram Approval Date 07/12/1995
Pretreatment Status Modified
Region ARO
County
Macon
NPDES Number
NCO021547
NPDES Effective Date
10/01/2019
NPDES Expire Date
11/30/2023
Stream Information _ .' IWC Rio at 7Q10 1.60
7QiO Flow cfs / mgd 157 / 101.42
1 Q10 Flow cfs / mgd 127.75 / 82.56
Stream Classification C
Basin Number LTN01
Receiving Stream Name Little Tennessee River
Last PAR Rec 02/14/2022 PAR Due Date03/01/2023 mercury
1631
Current Fiscal
Year PCI Done required
POTW is Primary WWTP TRUE Last Audit on 05/23/2018 Audit Year Nexl22/23 es
Design Flow mgd 1.6500 % Design mgd is SIU permitted F2.42 Permitted SIU flow (mgd) (Pt_SIU) o4
WWTP SIU's 1 Program SIUs 1
WWTP CIU's Program CIUs B LTMP r IWS SUO ��
date Inactive Date Next Due 04/01/2024 L
Date Received by DWR 03/23/2021 08/03/2016 04/03/2019 F12/27/2012] 02/05/2020
Date Approved 01/02/2013] 02/13I2020
Adopt Date Required C 7
Date Adopted 102/04/2013
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name 9 Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp
William Deal
Prim 11828.524.2516
348
1
115/18/2006
1 6/13/2012
1 1/26/2010
[e-mail]
PT Coordinator/ORC
P.O. Box 1479
8744
Ms. Leigh -Ann Dudley,
Prim
919.424.3764
[e-mail]
Project Manager
2610 Wycliff Road
7607
DWR Central Office Contact JPretreatment Staff
DWR Regional Contact Firn Heim

Industry Name: Macon County Landfill
UP #/Pipe # 0002/001
Reporting
Period: ill/l/23-6/30/23
UCLCI;LII)II LCVIII
DL t d
Compliance Judgment Spreadsheet Form January - June 2023
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only
unprotect to make specific changes, and the reinstate protection again.
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and
mark choice in cell B5. (Note use second option only when detection level at or below limit)
NOTE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required
to apply to flow
**pH: TRC (>=33%) SNC definition specifically exempts pH.
( ) en ere X
iiz uetectlon 11 -Not requirea to apply
Level (DL) Chronic or TRC SNC to flow
Type - Daily
Daily Flow Violation � Concentration Violation
Sample Date P=POTW MGD Type mg�L Type
Permit Limit 0.04gl �=1 1000
TRC Limit 0.048 Optional* 1400.000
Reg TRC Reg TRC
Average of Column
Total Samples
% Violations* 0.0%
% TRC Violations* 0.0%
*SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2023
1 /11 /2024
U 2 U U
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 1

Industry Name: Macon County Landfill
UP #/Pipe # 0002/001
Reporting
Period: 1 /1 /23-6/30/23
11
ueie1AM11 Levei
(DL) entered X
iiz uetection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
Compliance Judgment Spreadsheet Form January - June 2023
Oil & Grease
ly
ly
< Concentration ation Violation < Concenit ation Violation
Type Type
mg/L mg/L
f0 s00 IE-11 log
700 140
Rea TRC Rea TRC
Average of Column 1 401
Total Samples 0 2 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2023
1 /11 /2024
7=m
0 0 2 0 0
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Page 2

Industry Name: Macon County Landfill
UP #/Pipe # 0002/001
Reporting
Period: 1 /1 /23-6/30/23
11
ueiecuvii Levei
(DL) entered X
iiz uetection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form January - June 2023
""TRC doesn't apply to pH
•AMMONIA
� Daily Grab Violation Daily � Concentration Violation
SU Type mType
g�L
A
Rea + F Rea TRC
1 3/21 /2023
0
0
8.3
3/21 /2023
©0
8.3
0
0
0
0
0
0
0
0
0
0
LE
0
0
age of Column
8.3
I otal Samples U 2 U
% Violations 0.0%
% TKo TRC Voolato**
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2023
1 /11 /2024
Page 3
U U U U
% Violations
% TRC Violations
SNC ?

Industry Name: Macon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: 1 /1 /23-6/30/23
11
ueie1AM11 Levei
(DL) entered X
iiz uetection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
Compliance Judgment Spreadsheet Form January - June 2023
CADMIUMARSENIC
ly
ly
< Concentration nt ation Violation < Concentration
nt ation Violation
mg/L Type mg/L Type
[A 0.02
0.024
Rea TRC Rea TRC
Average of Column I I
Total Samples 0 0 0
% Violations
% Tf % TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form January - June 2023
1 /11 /2024
7=m
I=
MEN Fow 1 1
0 0 2 0 0
Page 4
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: 1 /1 /23-6/30/23
11
ueie1AM11 Levei
(DL) entered X
iiz uetection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
Compliance Judgment Spreadsheet Form January - June 2023
CHROMIUM•'
ly
ly
E
Concentration ation Violation < Concenit ation Violation
mg/L Type mg/L Type
f 0 0.1 G 0.5
0.12 0.6
Rea TRC Rea TRC
Average of Column 1 1 0.00601
Total Samples 0 2 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2023
1 /11 /2024
7=m
IM
If It It : 1
0 0 2 0 0
Page 5
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
UP #/Pipe # 0002/001
Reporting
Period: 1 /1 /23-6/30/23
11
ueie1AM11 Levei
(DL) entered X
iiz uetection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
Compliance Judgment Spreadsheet Form January - June 2023
CYANIDE III
.�
EConcenit ation Violation < Concenit ation Violation
mg/L Type mg/L Type
f 0E— 0.08 �=1 0.03
0.096 1 0.036
Rea TRC Rea TRC
Average of Column
Total Samples
1 1 0.08201
0 2
1 0 0 2 0 0
% Violations 50.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2023
1 /11 /2024
Page 6
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: 1 /1 /23-6/30/23
11
ueie1AM11 Levei
(DL) entered X
iiz uetection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form January - June 2023
MERCURY MOLYBDENUM
ly
ly
E
Concentration nt ation Violation < Concentration
nt ation Violation
mg/L Type mg/L Type
f 0 0.0003 u�
0.00036
Rea TRC Rea TRC
1 3/21 /2023
0
0
0.0002
3/21 /2023
©
`0
0.0002
0
0
0
0
0
0
0
0
0
0
0
0
0.00020
age of Column
I otal Samples U L U U U U U U
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2023
1 /11 /2024
Page 7
% Violations
% TRC Violations
SNC ?

Industry Name: Macon County Landfill
UP #/Pipe # 0002/001
Reporting
Period: 1 /1 /23-6/30/23
11
ueie1AM11 Levei
(DL) entered X
iiz uetection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
Compliance Judgment Spreadsheet Form January - June 2023
ly
< Concentration nt ation Violation < Concly entration
nt ation Violation
mg/L Type mg/L Type
f0 0.5 u�
0.6
Rea TRC Rea TRC
Average of Column 1 0.02801
Total Samples 0 2 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2023
1 /11 /2024
7=m
I=
0 0 0 0 0
Page 8
% Violations
% TRC Violations
SNC ?

Industry Name: Macon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: 1 /1 /23-6/30/23
11
ueie1AM11 Levei
(DL) entered X
iiz uetection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
Compliance Judgment Spreadsheet Form January - June 2023
< Concenly tration ation Violation 7Concentration ly Violation
mg/L Type Type
f[A 0.15
0.18
Rea TRC Rea TRC
Average of Column I I
Total Samples 0 0 0
% Violations
% Tf % TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form January - June 2023
1 /11 /2024
7=m
I-
If e =I- I
0 0 2 0 0
Page 9
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: 1 /1 /23-6/30/23
11
ueie1AM11 Levei
(DL) entered X
iiz uetection
Level (DL)
Type -
Sample Date P=POTW
Permit Limit
TRC Limit
Compliance Judgment Spreadsheet Form January - June 2023
TEMPERATURE
ly
< Concentration nt ation Violation Concly entration
nt ation Violation
mg/L Type L mg/L Type
.=I 0.3 fiu 4q,
0.36 48
Rea TRC Rea TRC
Average of Column 1 1 0.01401
Total Samples 0 2 0
% Violations 0.0%
% Tf % TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form January - June 2023
1 /11 /2024
7=m
I=
NEELY$111
0 0 2 0 0
Page 10
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Compliance Judgment Spreadsheet Form January - June 2023
Industry Name: Macon County Landfill
UP #/Pipe # 0002/001
Reporting
Period: 1 /1 /23-6/30/23
ueie1AM11 Levei 11
(DL) entered X
iiz uetection
Level (DL)
Type - Daily Violation Daily Violation
Sample Date P=POTW < Concentration < Concentration
mg/L Type mg/L Type
Permit Limit
TRC Limit
Reg TRC Reg TRC
Average of Column I I
Total Samples 0 0
% Violations
% Tf % TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form January - June 2023
1 /11 /2024
0 0
Page 11
% Violations
% TRC Violations
SNC ?

Industry Name: Macon County Landfill
UP #/Pipe # 0002/001
Reporting
Period: =7/1/23- /23
Detection Level
(DL) entered X
Level
entered
Permit Limit
TRC Limit
Avel
-111plu
Type -
Sample Date P=POTW
I -
Compliance Judgment Spreadsheet Form July - December 2023
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to
make specific changes, and the reinstate protection again.
2) For data reported as "Below Detection," choose eitherto enter detection level or 1/2 detection level and mark choice in
cell B5. (Note use second option only when detection level at or below limit)
NOTE- Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
pH: TRC (>=33%) SNC definition specifically exempts pH.
*Not required to apply Chronic or
TRC SNC to flow
7MGD
•wViolation
Type
0.040
0.048 Optional*
Reg TRC
8/8/2023
0
F
I
8/8/2023
8/16/2023
01
0.031586
8/16/2023
©i
0.031586
0
0
0
0
0
age of Column
0.0316
Total Samples 2 0
% Violations* 0.0%
% TRC Violations* 0.0%
*SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2023
1 /11 /2024
Page 1
Daily
Violation
<
Concentration
Type
mg/L
1000
1400.000
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Compliance Judgment Spreadsheet Form July - December 2023
Industry Name: Macon County Landfill
UP #/Pipe # 0002/001
Reporting
Period: 17/l/23-12/31/23
Detection Level
(DL) entered X
Level
entered
vai 11 Flu
Type - Daily Violation
Sample Date P=POTW < Concentration Type
I_ mg/L yP
Permit Limit �OC 5001
TRC Limit 700
Rea TRC
Ave
8/8/2023
1
0
42
8/8/2023
©0
40
8/16/2023
0
0
8/16/2023
©
0
0
0
0
0
0
�0
age of Column
0
0
41
Oil& Grease
Daily
Violation
<
Concentration
Type
mg/L
fCIC , o0
140
Rea TRC
I otal Samples U 1 U U U 2 U U
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2023
1 /11 /2024
% Violations 0.0%
% TRC Violations 0.0% 0% TF
SNC ? NO
Page 2

Industry Name: Macon County Landfill
UP #/Pipe # 0002/001
Reporting
Period: 17/l/23-12/31/23
Detection Level
(DL) entered
Level (DL)
entered
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form July - December 2023
X
**TRC doesn't apply to pH
--Flu ,
Type - Daily Grab Violation
Sample Date P=POTW SU Type
1-
6.5 l
Rea +16
8/8/2023
0
8.45
8/8/2023
©1
8.45
8/16/2023
0
8/16/2023
0
0
0
0
0
age of Column
8.45
I otal Samples 1 U
% Violations 0.0%
�C Violations**
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2023
1 /11 /2024
AMMONIA
Daily
Violation
<
Concentration
Type
mg/L
Reg TRC
OF
0�
0�
0E--
0
0
0
0
0
0�
0 0 0 0
% Violations
% TRC Violations
SNC ?
Page 3

Compliance Judgment Spreadsheet Form July - December 2023
Industry Name: Macon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: 17/l/23-12/31/23
Detection Level
(DL) entered X
Level
entered
ARSENIC
Type - Daily Violation
Sample Date P=POTW < Concentration Type
I_ mg/L yP
Permit Limit OC
TRC Limit
Rea TRC
Ave
8/8/2023
I
0
8/8/2023
©
0
8/16/2023
0
0
8/16/2023
©
0
0
0
0
0
0
�0
-age of Column
0
0
CADMIUM
Daily
Violation
<
Concentration
Type
mg/L
foC 0.02
0.024
Rea TRC
I otal Samples U U U U U 2 U U
% Violations
% TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form July - December 2023
1 /11 /2024
Page 4
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Compliance Judgment Spreadsheet Form July - December 2023
Industry Name: Macon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: 17/l/23-12/31/23
Detection Level
(DL) entered X
Level
entered
CHROMIUM
Type - Daily Violation
Sample Date P=POTW < Concentration
,I- mg/L Type
Permit Limit
TRC Limit 0.12
Rea TRC
Ave
I 8/8/2023
I
=1
0.008
8/8/2023
©0
0.008
8/16/2023
0
0
8/16/2023
©
0
0
0
0
0
0
�0
-age of Column
0
0
0.0080
�-
Daily
Violation
<
Concentration
Type
mg/L
�C 0.5
0.6
Rea TRC
I otal Samples U 2 U U U 2 U U
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2023
1 /11 /2024
Page 5
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Compliance Judgment Spreadsheet Form July - December 2023
Industry Name: Macon County Landfill
UP #/Pipe # 0002/001
Reporting
Period: 17/l/23-12/31/23
Detection Level
(DL) entered X
Level
entered
CYANIDE
Type - Daily Violation
Sample Date P=POTW E
Concentration T e
,I- mg/L YP
Permit Limit �CIC 0.08
TRC Limit 0.096
Rea TRC
Ave
I 8/8/2023
0
=1
0.041
8/8/2023
©0
0.071
8/16/2023
0
0
8/16/2023
©
0
0
0
0
0
0
�0
age of Column
0
0
0.0560
Daily
Violation
<
Concentration
Type
mg/L
0.03
0.036
Rea TRC
I otal Samples U L U U U 2 U U
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2023
1 /11 /2024
Page 6
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: 17/l/23-12/31/23
Detection Level
(DL) entered
Level (DL)
entered
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form July - December 2023
X
MERCURY
Type - Daily Violation
Sample Date P=POTW E
Concentration T e
,I- mg/L YP
IL_jl 0.00031
0.00036
Rea TRC
I 8/8/2023
0
K:11
0.0002
8/8/2023
©
0
0.0002
8/16/2023
0
0
8/16/2023
©
0
0
0
0
0
0
�0
age of Column
0
0
0.00020
I otal Samples U 2 U U
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2023
1 /11 /2024
Page 7
MOLYBDENUM
Daily
Violation
<
Concentration
Type
mg/L
% Violations
% TRC Violations
SNC ?

Industry Name: Macon County Landfill
UP #/Pipe # 0002/001
Reporting
Period: 17/l/23-12/31/23
Detection Level
(DL) entered
Level (DL)
entered
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form July - December 2023
X
NICKEL
Type - Daily Violation
Sample Date P=POTW E
Concentration T e
I_ mg/L YP
�OC 0.51
0.6
Rea TRC
I 8/8/2023
0
=1
0.049
8/8/2023
©0
0.048
8/16/2023
0
0
8/16/2023
©
0
0
0
0
0
0
�0
age of Column
0
0
0.0485
I otal Samples U 2 U U
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2023
1 /11 /2024
Page 8
Daily
Violation
<
Concentration
Type
mg/L
% Violations
% TRC Violations
SNC ?

Compliance Judgment Spreadsheet Form July - December 2023
Industry Name: Macon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: 17/l/23-12/31/23
Detection Level
(DL) entered X
Level
entered
SELENIUM
Type - Daily Violation
Sample Date P=POTW E
Concentration T e
I_ mg/L YP
Permit Limit OC
TRC Limit
Rea TRC
Ave
8/8/2023
I
0
8/8/2023
©
0
8/16/2023
0
0
8/16/2023
©
0
0
0
0
0
0
�0
-age of Column
0
0
Daily
Violation
<
Concentration
Type
mg/L
�C 0.15
0.18
Rea TRC
I otal Samples U U U U U 2 U U
% Violations
% TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form July - December 2023
1 /11 /2024
Page 9
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
IUP #/Pipe # 0002/001
Reporting
Period: 17/l/23-12/31/23
Detection Level
(DL) entered
Level (DL)
entered
Permit Limit
TRC Limit
Ave
Compliance Judgment Spreadsheet Form July - December 2023
X
Type - Daily Violation
Sample Date P=POTW < Concentration Type
I_ mg/L yP
�OC 0.31
1 10.36
Rea TRC
I 8/8/2023
0
=1
0.018
8/8/2023
©0
0.019
8/16/2023
0
0
8/16/2023
©
0
0
0
0
0
0
�0
age of Column
0
0
0.0185
I otal Samples U 2 U U
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO
Compliance Judgment Spreadsheet Form July - December 2023
1 /11 /2024
TEMPERATURE
Daily
Violation
<
Concentration
Type
mg/L
Page 10
% Violations 0.0%
% TRC Violations 0.0%
SNC ? NO

Industry Name: Macon County Landfill
UP #/Pipe # 0002/001
Reporting
Period: 17/l/23-12/31/23
Detection Level
(DL) entered X
Level
entered
Permit Limit
TRC Limit
Ave
Aver
-111plu
Type -
Sample Date P=POTW
I-
Compliance Judgment Spreadsheet Form July - December 2023
•
Daily
< Concentration Violation
mg/L Type
CIC
Rea TRC
8/8/2023
0
0
8/8/2023
©
0
8/16/202323
0
0
8/16/20
©
0
0
0
0
0
0
�0
0
0
I otal Samples U U U U
% Violations
% TRC Violations
SNC ?
Compliance Judgment Spreadsheet Form July - December 2023
1 /11 /2024
•
Daily
Violation
<
Concentration
Type
mg/L
Page 11
% Violations
% TRC Violations
SNC ?