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HomeMy WebLinkAboutNC0020338_Annual Report_20180205Mr Monti Hassan PERCS Unit NC-DENR/DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 TOWN OF YADKINVI LL E Subject Pretreatment Annual Report (PAR) Dear Mr Hassan .,A "TOWN IN PROGRESS" February 6, 2017 RECEIVED/DENR/DWR FEB 13 2018 Water Resources Permitting Section Please find enclosed two (2) copies of the Town of Yadkmville's Pretreatment Annual Report. This report covers the period of January 1, 2017 to December 31, 2017 Please contact me at 336/679-2184 or gtnvetteoyadkmville org if there are any questions. Thank You, Grant F Tnvette, Pretreatment Coordinator 213 Van Buren Street Post Office Drawer 816 Telephone (336) 679-8732 Yadlanville, North Carolina 27055-0816 Fax (336) 679-6151 Mr Monti Hassan PERCS Unit NC-DENR/DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 TOWN OF YADKINVILL1E Subject: Pretreatment Annual Report (PAR) Dear Mr Hassan: "A TOWN IN PROGRESS" February 6, 2017 RECEIV ED/DENR®NR FEB 1, 3 2018 Water Resources Permitting Section Please find enclosed two (2) copies of the Town of Yadkmville's Pretreatment Annual Report. This report covers the period of January 1, 2017 to December 31, 2017 Please contact me at 336/679-2184 or gtrnvette(oDyadkmville org if there are any questions Thank You, Grant F Tnvette, 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 GENERAL STATEMENT & SIGNATORY DELEGATION LETTER SECTION 2 NARRATIVE & ATTACHMENTS PRETREATMENT PROGRAM INFORMATION SHEET SECTION 3 PRETREATMENT PROGRAM SUMMARY (PPS) SECTION 4 SIGNIFICANT NON-COMPLIANCE REPORT (SNCR) & HISTORICAL SNC REPORT SECTION 5 DATA SUMMARY FOR THE AUSTIN COMPANY #0006 SECTION 6 DATA SUMMARY FOR B&G Foods, Snacks #0004 SECTION 7 DATA SUMMARY FOR UNIFI, INC. #0002 SECTION 8 DATA SUMMARY FOR UNIFI, INC. #0005 SECTION 9 ALLOCATION TABLE TOWN OF YADKINVI LLE "A TOWN IN PROGRESS" February 5, 2018 Mr. Monti Hassan PERCS Unit NC-DENR/DWR 1617 Mail Service Center Raleigh, NC 27699-1617 Subject Delegation of Pretreatment Program Signatory Authority Town of Yadkmville (NPDES Permit NC0020338) Yadkin County Dear Mr Hassan Section 1 1 and 1 2(a) (26) of the Town of Yadkmville's Sewer Use Ordinance designates our Director of Public Utilities as the POTW Director and delegates responsibility for overall operation of the Town of Yadkmville's Pretreatment Program Our current DPU and Town Manager is Perry Williams Our current Pretreatment Coordinator is Grant Tnvette 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 336/679-8732 or Grant Tnvette at 336/679-2184 Sincerely, ms DPU/Town Manager Perry W 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 2017 POTW Name: Yadkinville POTW Address: 1620 Fred Hinshaw Rd Yadkinville. NC 27055 NPDES # NC0020338 Telephone (336) 679-2184 Report Period: January 01, 2017 through December 31, 2017 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 jZtrive tte (&ya dldnville. o r� 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. - .2-6-1, Pretreatment Coordinator Date TOWN OF YADKINVILLE NPDES # NCO020338 2017 PAR NARRATIVE GENERAL INFORMATION: PROGRAM INFORMATION: • AT, LTMP, SUO, ERP, IWS, HWA and Permits are up to date. • An updated IWS was submitted on 1/6/2017 and approved 4/7/2017. • An updated HWA was submitted on 8/18/2017 and approved on 10/31/2017. • A Pretreatment Compliance Inspection (PCI) was performed on 9/27/2017 by Jim Gonsiewski from the WSRO. • Civil Penalties collected for 2017 were $4751.22. PERMIT INFORMATION THE AUSTIN COMPANY IUP # 0006 - Metal Finisher SNC INFORMATION: • NONE ORDERS AND SCHEDULE INFORMATION- None A TO C AND CONSTRUCTION INFORMATION None MISCELLANEOUS INFORMATION: • TTO Certificates statements were received for both halves of 2017. • Austin Co. had their process tanks cleaned to help eliminate metals issues of the past and performed TTO testing results with 7/15/2015 TTO statement. TTO testing performed 6/30/2015. • Austin Co. permit was modified 3/1/2017. Modifications below: • 1- COD limit removed; changed to monitor only 1/month. POTW sampling 1/6 months deleted. • 2- Phenol (total) limit removed, changed to monitor only 1/6months. POTW sampling 1/6 months deleted. • Austin Co. IUP expires 4/1/2019. The Austin Co. had the following violation(s) for the January to June reporting period - 0 NONE The Austin Co. had the following violation(s) for the July to December reporting period: • 7/1/17-12/31/2017- Missed Phenol sample for second 6 month period of 2017. NOV issued on 2/2/2018 an additional Phenol sample to be collected in the first 6 month period of 2018. This NOV will be carried over to the 2018 PAR. NOVs were sent for all violations. The Austin Co. was inspected by the Town's Pretreatment Department on 11/14/17. Flow meter calibrations were performed as required by permit for 2017. B&G Foods, Snacks IUP # 0004 — Bakery SNC INFORMATION: • SIU was not in SNC this PAR year (2017) ORDERS AND SCHEDULE INFORMATION: A TO C AND CONSTRUCTION INFORMATION: None. MISCELLANEOUS INFORMATION: B&G Foods, Snacks was issued a new permit on 6/12/2015 Expiration of current permit is 5/30/20. B&G Foods, Snacks had the following violation(s) for the January to June reporting period. • January 2017- NOV issued for 1 NH3-N violation. No fine issued. • ADrll 2017- NOV issued for pH violation. No fine issued. B&G Foods, Snacks had the following violations for the July to December reporting period: • July 2017- NOV issued for a TRC Oil & Grease violation. $0 fine issued. I used my BPJ and looked in the historical data and determined that it was probably a lab error. B&G Foods, Snacks was inspected by the Town's Pretreatment Department on 11/7/17. Flow meter calibrations were performed as required by permit for 2017. UNIFI, INC. IUP # 0002 — Textile SNC INFORMATION - SIU was in SNC for Nickel for the 1St 6 month period of 2017. Unifi has 2 facilities that have IUP's (0002 & 0005). Plant 2 or IUP 0002 had a (TRC) Nickel violation in May 2017 An NOV and a $500.00 fine were issued on 6/21/2017. Unifi took additional samples to be compliant with their permit, but took the samples at the wrong location (Plant 5), thus ending up making them SNC. Unifi was published in the Winston Salem Journal on 9/2/2017. Unifi has since been in compliance with their Nickel limits. ORDERS AND SCHEDULE INFORMATION: None. A TO C AND CONSTRUCTION INFORMATION: None. MISCELLANEOUS INFORMATION: Unifi IUP 0002 has had issues with monitoring equipment at their sampling manhole since it was run over by a semi truck in 2016 Unifi personnel contacted me and informed me that new equipment was to be installed in the spring of 2017. Unifi, Inc had the following violations for the January to June reporting period: • December 2016- NOV issued for 1flow violation and 1 cyanide violation. $ 0 fine issued This was issued 1/26/17 and will be carried over to the 2017 PAR • January 2017- NOV issued for 1 flow violation No fine issued. • February 2017- NOV issued for 2 flow violations. No fine issued. • March 2017- NOV issued for 7 pH violations. No fine issued • April 2017- NOV issued for 2 pH violations. No fine issued. • May 2017- NOV issued for 1TRC nickel violation and a $500.00 fine, also 10 pH violations. Unifi, Inc. had the following violations for the July to December reporting period: • August 2017-NOV issued for SNC for nickel. $416.22 fine issued. (200.00 for SNC and 216.22 publication cost.) NOVs were sent for all violations. Unifi, Inc. was inspected by the Town's Pretreatment Department on 11/28/17. Flow meter calibrations were performed as required by permit. UNIFI, INC. IUP # 0005 — Textile SNC INFORMATION: • SIU was not in SNC this PAR year ORDERS AND SCHEDULE INFORMATION: None A TO C AND CONSTRUCTION INFORMATION: None MISCELLANEOUS INFORMATION: None Unifi, Inc had the following violation(s) for the January to June reporting period: • October 2016 -(Fine carry over from 2016) NOV issued in December 2016 for copper violation and a $385.00 fine Fine was paid 1/2017. • November 2016- (NOV and fine carry over from 2016) NOV issued for 1 copper violation a $ 250.00 fine issued. • January 2017- NOV issued for 1 TSS violation. No fine issued. • February 2017- NOV issued for 1 copper violation and 1 TSS (TRC) violation. $800.00 fine issued • April 2017- NOV issued for 1 TSS violation and a $200.00 fine. issued • May 2017- NOV issued for 1 TSS violation and a $250.00 fine issued. Unifi, Inc. had the following violation(s) for the July to December reporting period: • July 2017- NOV issued for (TRC) TSS violation. $600.00 fine issued. • August 2017- NOV issued for 1 copper violation (TRC) and an Oil and Grease violation $750.00 fine issued. • September 2017 —NOV issued for 1(TRC) Copper violation. $600.00 fine was issued • November 2017- NOV issued for 1(TRC) TSS violation. $700.00 fine issued. Fine to be carried over to 2018 PAR. Fine payment due 1/29/2018. NOVs were sent for all violations. Unifi, Inc. was inspected by the Town's Pretreatment Department on 11/28/17. Flow meter calibrations were performed as required by permit. Winston-Salem Journal Advertising Affidavit P.O Box 3159 Winston-Salem, NC 27102 TOWN OF YADKINVILLE ATTN GRANT TRIVETTE PO DRAWER 816 YADKINVILLE, NC 27055 Account Number 3486869 Date September 02, 2017 PO Number Order Category Description UNIFI 0000385199 Legal Notices Public Notice of Significant Industrial Wastewater Permit Violations The Town of Yadkmville, u PUBLIC NOTICE of Significant Industrial Wastewater Permit Violations The Town of Yadkmville, in accord- ance with Federal and State Regu- lations is hereby giving Public No- tice. Listed below are Significant Industrial Users that were in signif- icant non-compliance(SNQ with national pretreatment regulations, 40 CFR Part 403, and state pre- treatment regulations, 15 NCAC 21-1.0900, and local pretreatment regulations during the period of January 1 thru June 30, 2017. Umfi Permit #0002 -Nickel- This SNC was due to sample collection issues and posed no immediate threat to the POTW Umfi has achieved compliance with permit limits and conditions based on additional samples 'collected in August 2017 Town of Yadkinvdle, Pretreatment Department August 31, 2017 WSJ: September 2, 2017 Publisher of the Winston-Salem Journal Before the undersigned, a Notary Public of Guilford, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared the Publisher Representative who by being duly sworn deposes and says that he/she is the Publisher's Representative of the Winston-Salem Journal, engaged in the publishing of a newspaper known as Winston-Salem Journal, published, issued and entered as second class mail in the City of Winston-Salem, in said County and State that he/she is authorized to make this affidavit and sworn statement that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Winston-Salem Journal on the following dates 09/02/2017 and that the said newspaper in which such notice, paper document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina /0 M4 IA4; 0 t - 67 (sig ire of person making affidavit) Sworn to and subscribed before me the 7 day of September, 2017 LEA ANNE LAM NOTARY PUBLIC (Notary Public) STATE OF NORTH CAROLINA GUILFORD COUNTY MY COMMISSION EXPIRES 06-15-19 THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU Pretreatment Pro.g,ram InfQJ),M; base printed on: 12/18/2017 for Program Name Yadkinville Iwc °i° at 7Q10 49 81 WWTP Name Town of Yadkinville Stream Information 'rogram Approval Date 01/10/1989 7Q1T F ow cfs / mgd 39 / 252 Pretreatment Status1 Q10 Flow cfs / mgd 326 / 210 Full Stream Classification WS -IV Region WSRO Basin Number YAD02 County Yadkin Receiving Stream Name NORTH DEEP CREEK NPDES Number NC0020338 NPDES Effective Date 08/01 /2014 Last PAR Rec 02/07/2017 PAR Due Date 03/01/2018 mercury 1631 NPDES Expire Date 11/30/2018 Current Fiscal 09/27/2017 1 336-677-1199 required d Year PCI Done Pretreatment Coordinator 1PO Drawer 816 7055 POTW Is Primary WWTP TRUE Last Audit on 02/20/2013 Audit Year Next 17/18 es Design Flow mgd 25000% Design mgd is SIU permitted F15 34 Permitted SIU flow (mgd) [Pt—SIU) 3835 WWTP SIU's Program SIUs WWTPCIU's 1 Program HWA` LTMP IWS SUO ERP date Inactive Date Next Due 09/01/2022 01/31/2022 Date Received by DWR 08/18/2017 03/16/2016 01/11/2017 12/02/2011 01/13/2010- iI Date Approved 10/31/2017 03/16/2016 04/07/2017 01/02/2012 01/19/2010 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 g Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp Perry Williams 1 11(336) 679-2990 1222 (336 ) 677 1199 pwilliams@yadkinvilie org Public Works Director PO Drawer 816 7055 Mr Grant Trivette Pnm 336-679-2184 1 336-677-1199 11 2/23/2016 1 6/16/2011 1 1/21/2015 gtrivette@yadkinville org Pretreatment Coordinator 1PO Drawer 816 7055 Pretreatment Related NOVs from DWQ DWR Central Office Contact Imonti Hassan 12/2/1998 Miinor PT violations -NOD DWR Regional Contact Pim Gonsiewski 3/21/2007 Failure to enforce, hwa, iws, Austin report 8/1/2008 hwa Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1 2 Pretreatment Town Name. "Primary" NPDES Number NC00 20338 or Non Discharge Permit # if applicable => YADKINVILLE 3 PAR begin Date, please enter 01/01/yy 3.=>- 1/1/2017 4 PAR end Date, please enter 12/31/yy 4. => 12/31/2017 5 Total number of SIUs, includes CIUs 5 => 4 6 Number of CIUs 6. => 1 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 => 1 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 => 1 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 => 19 17 Number of Civil Penalties assessed to SIUs 17 => 10 18 Number of Criminal Penalties assessed to SIUs 18 => 0 19. Total Amount of Civil Penalties Collected 19 => $ 4535.00 20 Number of IUs from which penalties collected 20 => 2 Votes AO Administrative Order IUP Industrial User Pretreatment Permit POTW CIU Categorical Industrial User NNC Notice ofNon-Compliance SN 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) 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 Authonty=Program=Town Name => WWTP Name => NPDES # _> A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year IUP Pipe # # Industry Name Parameter or "Reporting" SNC ? ( Yes / No) for each 6 -month period. Jan -June July - Dec 0002 001 Unifi,Inc Nickel Yes No Attach a copy of the Division's "SIUs in SNC Histoncal Report" for your POTW's SIUs behind this page Is the database correct 9 Notify the Division of any errors I Database indicates SNC history for previous years EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved9 REPEAT SNCs are serious matters that MUST be explained in the Narrative Form name PAR,SNCR,2001 Date Revised 1/4/2001 2017 YADKINVILLE YADKINVILLE NCO020338 hist § V REPORT 0- 2010 2011 2012 2013 2014 2015 2016 1st half 12nd half 1st half I 2nd half 1st half 12nd half 1st half l 2nd half 1st half 2nd half 1st half i 2nd half 1st half [ 2nd half The Austin Company PreviousNames IUP # 0006 Pipe # 01 SIU Word Description metals 1 U P_Status Active Chromium I I XI I IX I I Zinc I I I XI IX I XI B&G Foods Snacks, Inc. PrevlousNames IUP # 0004 Pipe # 01 IUP—Status Active COD XI Copper XI I Oil Grease XI TSS XI I Chlplta America, Inc Nonni's Food Company, Inc SIU Word Description Baked Snacks Manufacturer I I I I I I I I I I I I I I I I An 'X' in a semi-annual period indicates snc for the period for the respective parameter. This information is compiled from man sources, and has not been verified. PAGE 79 PRINTED ON 12/18/2017 P Y Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each Industry/pipe Enter BDL values as < (value) Control Authority, Town Name => Yadkmville WWTP Name=> Yadkmville NPDES # _> NC 0020338 1st 6 months, dates => 1/1/2017 to 06/30/17 2nd 6 months, dates => 7/1/2017 to 12/31/17 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chromc SNC is >= 66%) _> % TRC violations, (SNC is — 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb % violations, (chronic SNC is — 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these four rows, Please indicate how averages were calculated Ave mriod could be month. Otr. or 6 -month & if BDL . Industry Name Austin Co IUP # 0006 Pipe # 01 BDL=> Below Detection Lunt mg/l => milligrams per Mer "=> Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria W WTP => wastewater treatment Chapter PAR Guidance File name PAR—IDSF xls Revision date August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page A—ofv3 Ammonia s mon s n mon s s mon s n mon s s mon s n mon s s mon s n months 128 127 7 7 7 7 1 1 0 011 MGD 0 010 MGD 1 10 014 434 620 145 169 0 005 MGD 0 005 MGD 1 10 0 14 39 361 025 068 000% 000% 000% 000% 000% 000% N/A N/A 0 00% 000% 000% 000% 000% 000% N/A N/A Arsenic Cacimmin Clirommin UUV st 6 mont sn Mont s stMont s nMonts stMont sn Mont s st Mont s n Mont s 1 1 3 4 13 13 6 6 <0 01 <0 01 <0 001 <0 001 0 029 0 009 1570 618 0 0 1 0 1 0 1 0 012 0 007 459 292 N/A N/A 1 000% 1 000% 1 00% 000% N/A N/A N/A N/A 000% 000% 1 00% 000% N/A N/A opper Uyanicle Leact Alercury st months n months st Mont s 2nd 6 -months I st 6 months 2nd 6 months I st 6 months 2nd 6 Mont s 3 4 3 3 3 4 1 1 0 016 0 017 <0 01 <0 01 <0 005 <0 005 <0.0002 <0 0002 0015 0014 0 0 0 0 0 0 0 00% 000% 000% 000% 000% 0 00% N/A N/A 0 00% 000% 1 000% 0 00% 0 00% 0 00% N/A N/A BDL=> Below Detection Lunt mg/l => milligrams per Mer "=> Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria W WTP => wastewater treatment Chapter PAR Guidance File name PAR—IDSF xls Revision date August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page A—ofv3 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Total # of samples — * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) _> * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) _> * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => * POTW must enter at least one of these four rows, Please indicate how averages were calculated Ave oenod could be month. Otr. or 6 -month & if BDL. Industry Name Austin, Co. IUP # 0006 Pipe # 01 Nickel verGrease st mont s n mont s st Monts 2nd 6 months I st 6 months 12nd 6 months I st 6 months 2nd 6 months 3 4 3 4 0 violations I 0 violations 7 7 00086 0 008 <0 005 <0 005 *certifies for TTO as not being resent 100 1 56 00047 0 007 0 0 062 058 000% 1 000% 1 000% 000% 000% 1 000% 000% 000% 000% 000% 000% 000% Flienol Keportillig Nlolybdenum p st 6 months 2nd 6 months I st 6 months 2nd 6 months st mont s 2nd6months Ist6months 2nd 6 months 2 0 6 6 10 10 129 128 0 019 0 Violations 1 Violation <0 005 <0 005 7 6 max 8 0 max Missed Missed 6 1 mm 6 0 mm 0 010 Sample Phenol 0 0 Sample 000% N/A 000% 000% N/A N/A 000% 000 000% N/A 000% 000% N/A N/A 000% 000% me on y) Zinc(Daily st 6 months 2nd 6 months lst 6 months 2nd 6 months Ist6months 2nd6months 3 3 3 3 141 097 172 097 119 081 126 081 000% 1 000% 1 00% 00% 000% 000% 00% 000% BDL=> Below Detection Lumt mg/l=> milligrams per liter IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria W WTP => wastewater treatmer Chapter PAR Guidance File name PAR_IDSF xls Revision date August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each RIP pipe - Page � of Pretreatment Annual Report (PAR) Control Authority, ]JUM Industrial Data Summary Form (IDSF) Town Name => Yadkmville Use separate forms for each Industry/pipe WWTPName — NPDES # _> Yadkmville NC 0020338 Enter BDL values as < (value) 1st 6 months, dates => 1/1/2017 to 6/30/2017 I st 6 months 2nd 6 months, dates => 7/1/2017 tol2/31/2017 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 660X.) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these four rows, Please indicate how averages were calculated Ave nenod could be month. Otr. or 6 -month & if BDL. Industry Name B&G Foods Snacks IUP # 0004 Pipe # 01 V low, mgu ]JUM 1. bb ammonia st 0 months 2nd 6 mon ss mon s 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 181 184 27 27 27 27 27 27 0 057 MGD 0 055 MGD 330 336 70 27 7.2 61 0 031 MGD 0 029 MGD 1 violation 87 90 1 21 158 3 8 37 054% 0000% 000% 000% 1 000% 000% 370% 000% N/A N/A 000% 000% 000% 000% 000% 000% rsemc Uaammm Ulirommm. st mont sn mont sst moms n mont s stmont s n mont sst mont s n mont s 1 1 3 4 7 7 26 26 <0 01 <0 01 <0 001 <0 001 0 008 0 011 1320 1140 0 0 0 0 0 005 0 007 611 614 N/A N/A I N/A I N/A N/A N/A I N/A N/A N/A N/A N/A N/A N/A N/A N/A NIA opper Uyanicle Leaci Niercury st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 7 7 7 7 3 3 1 1 <0 01 <0 01 <0 005 <0 005 <0 0002 <0 0002 0 084 0 047 0 0 0 0 0 0 0 043 0 034 000% 000% N/A N/A N/A N/A N/A N/A 000. 000% N/A N/A N/A N/A N/A N/A BDL => Below Detection Linut ing/I => inilhgtams per liter RT => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance ingd => trillion gallons per day TRC => Technical Review Criteria W WTP => wastewater treatmer Chapter PAR Guidance File name PAR_IDSF xls Revision date August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank MSF Fonn, Copy and use in your PAR Number each set for each "pipe- Page 1 of L 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 (Ib/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) _> M 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 (mgA) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name B&G Foods Snacks NP # 0004 Pipe # 01 Nickel >< ver Linc Oil & Urease st months n months st mont s '2nd6months Ist6months 2nd6months Ist6months 2nd6months 3 3 1 1 7 7 27 30 0 073 0 005 <0 005 <0 005 0 111 0 067 57 603 0 027 0 004 0 0 0 081 0 084 16 59 N/A N/A N/A N/A 000% 000% 1 000% 1 3 33% N/A N/A N/A N/A 000% 000% 1 000% 1 3 33% Flienol MoIyDaenum PH I st 6 months 2nd 6 months stmont s 2nd 6 months I st 6 months 2nd. 6 months lst 6 months 2nd 6 months 1 1 3 3 182 185 0 097 0 11 00096 <0 005 10 9 max 10 7 (max) 6 9(mm) 6 0 mm 0 097 0 11 00032 0 0 violations 0 violations N/A N/A N/A N/A 000% 000% N/A N/A N/A N/A 000% 000% st mont s 2nd 6 mont sst mont s 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Penrut lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BD , or zero =values TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter PAR Guidance File name PAR_IDSF xls Revision date August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use m your PAR Number each set for each IUP pipe - Page :P, of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each Industry/pipe Enter BDL values as < (value) Control Authority, Town Name => Yadkmville WWTP Name=> Yadkmvtlle NPDES # _> NC 0020338 1st 6 months, dates => 1/1/2017 to 06/30/2017 Industry Name Unifi, Inc IUP # 0002 Pipe # 01 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Ammonia Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> I JV low, g Ammonia st b months 2nd 6 months I TsTr—m—on'%Ts2ncFmonths I st 6 months 2nci 0 months I st b mon sn months 181 184 7 7 7 7 1 1 0 040 MGD 0 032 MGD 12 3 7 1 179 204 536 23 1 0010 MGD 0013 MGD 123 71 1 Violation 9 5 116 114 94 055% 000% 000% 000% 000% 1 000% N/A N/A 000% 000% 000% 000% 000% 000% N/A N/A rsenic Uaammm Uhromium st 6 mo nt s77777=77 stmont sn mont s I st 6 mont sn Monts I st 6 months 2nd 6 months 1 1 3 3 3 3 6 6 <0 01 <0 01 1120 552 0 0 0 00026 0 0 538 339 0 0 0 00009 N/A N/A 000%000% 0 00% 000% N/A N/A N/A N/A 000% 000% 000% 000% N/A N/A opper Cyanide Lead Mercury me st 6 months 2nd 6 months stmont s 2nd 6 months I st 6 months 2nd 6 months I st 6 months I 2ndmonths 3 3 13 13 3 3 1 1 <0 0002 <0 0002 0 006 0 016 00013 0 00005 0 0 0 0 003 0 008 00002 0 00002 0 000% 000% 000% 000% 000% 000% N/A N/A 000% 000% 000% 000% 000% 000% N/A N/A BDL => Below Detection Limit mg/1 => nulligranu per liter * POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter PAR Guidance File name PAR IDSF xls Revision date August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use m your PAR Number each set for each IUP pipe - Page —L.f Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples — * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is — 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (16/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Unifi, Inc IUP # 0002 Pipe # 01 NicKel Nflver Linc Uil & Urease st mont s n mont s st mont s 2nd6months Ist6months 2nd6months Ist6months 2nd6months 3 7 1 1 3 3 3 3 <0 005 <0 005 00219 00107 0099 0058 26 68 0 0 00073 0003 0 050 0 042 1 5 32 33 33% 000% N/A I N/A 000% 000% 000% 000% 33 33% 000% N/A N/A 000% 000% 000% 000% eno meReporting N]Lolybdenum PkI st 6 months 2nd 6 months stmont s 2nd 6 months I st 6 months I 2ndmonths I st 6 months 2nd 6 months 1 1 7 7 182 185 0 075 0 033 No Violations No Violations <0 005 0 016 10 9 max 8 3 max 5 4 mm 6 3 nun 0 075 0 033 0 0 003 21 Violations No Violations N/A N/A 00% 00% N/A N/A 11 60% 000% N/A N/A 00% 0% N/A N/A st 6 months 2nd 6 months stmont s 2nd 6 months lst 6 months 2nd 6 months I st 6 months 2nd 6 months BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these lUP => 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, r zero values used TRC => Technical Review Cntena W WTP => wastewater treatment plant Chapter PAR Guidance File name PAR IDSF xls Revision date August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of 2— Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Control Authority, Town Name => Yadkmvtlle WWTP Name — Yadkmville NPDES # _> NC 0020338 1st 6 months, dates — 1/1/2017 to 06/30/17 Industry Name Untfi, Inc IUP #-0005 Pipe # 01 2nd 6 months, dates — 7/1/2017 to 12/31/17 1 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/l) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 660/0) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these four rows, Please indicate how averages were calculated Ave nenod could be month. Otr. or 6 -month & if BDL. BDL=> Below Detection Lmut mg/l => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance rngd => million gallons per day TRC => Technical Review Cntena WWTP => wastewater treatment Chapter PAR Guidance File name PAR IDSF As Revision date August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page - of 2— 1 st 6 months 2nd 0 months s mon s 2ncl 0 months Ist 6 months 2nd 6 months Ist6months 2na6montlis 181 184 7 7 12 11 1 1 0 220 MGD 0 235 MGD 17 19 3788 2466 515 3678 152 MGD 0 156 MGD 17 19 1836 1787 1642 1208 000% 000% 000% 1 000% 4167% 1 18 18% 1 N/A N/A N/A N/A 000% 000% 1667% 18 18% N/A N/A rsenic Cadmium Chromium CLW st mont sn mont s stmont s n mont s st 7 mont s n —mon—Ts— I st 6 months n mont s 1 1 3 3 3 3 6 6 <0 01 <0 01 <0 002 <0 002 5850 667 1 0 0 011 0 0 0 0 4137 5235 0 0 004 N/A N/A N/A N/A 000% 000% N/A N/A N/A N/A N/A N/A 000% 000% N/A N/A Copper Uyanicte Leact A/lercury st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months I st months 2nd 6 mont s 4 10 13 13 3 3 1 1 <0 0002 <0 0002 05975 0 991 0 0 0 0 0 0 0 4425 0 494 0 0 0 0 25 00% 2000% 000% 000% 0 00% 000% N/A N/A 0 00% 2000% 0 00% 0 00% 0 00% 000% N/A N/A BDL=> Below Detection Lmut mg/l => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance rngd => million gallons per day TRC => Technical Review Cntena WWTP => wastewater treatment Chapter PAR Guidance File name PAR IDSF As Revision date August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page - of 2— Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb % 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 — 661%) => % TRC violations, (SNC is — 33 %) => Industry Name Unifi, Inc. IUP # 0005 Pipe # 01 Nickel ver Linc Uil & Urease st 6 months 2nd 6 mont sst mont s 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 5 3 1 1 3 3 3 7 <0 005 <0 005 0 014 0 096 0 493 0 687 61 2 168 2 0 0 0 005 0 040 0 362 0 415 368 552 000% 000% N/A N/A 000% 000% 000% 1428% 000% 000% N/A N/A 000% 0.00% 000% 000% rhenol Ntolybclenum pH - lKeporling st mont s 2nd6months Ist6months 2nd6months I st 6 months 2nd 6 months I st 6 months 2nd 6 montlis 1 1 7 7 182 185 6 6 0 019 0 090 <0 005 <0 005 9 0 max 8 9 max 0 violations 0 violations 7 0 mm 7 4 nun 0019 0090 0 0 0 violations 0 violations N/A N/A N/A N/A 000% 000% 0% 0% N/A N/A N/A N/A 000% 000% 0% 0% luoricle st months n months st mont s n mont s st mont s n mont s st months n months 1 1 0 556 0 788 0 556 0 788 N/A N/A N/A N/A BDL => Below Detection Lunit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Pennit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non-Comphance mgd => rmllion 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 Chapter PAR Guidance File name PAR_IDSF xls Revision date August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page �'?- of d- Allocation Table Headworks last approved 10/31/17, Allocation Table updated 1 10/31/17 Permits last modified 03/01/17 NC0020338 IUP INDUSTRY NAMES Count (Pl—hq.lp n..udy) 1 Austin Company 2 B&G Foods Snacks, Inc 3 Umft, Inc 4 Umfi, Inc 5 6 7 8 9 10 Industry Permit Column Totals => 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/day) _> HWA AT Revised November 2005 04150 NPDES NPDES NPDES Permitted Flow=> 250001 482 05540 1 101 1 787%1 Spreadsheet Instructions 1) Applicable Val use 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, MAHLs, Basis, and Uncontrollable load In this AT worksheet are automatically entered from the HWA spreadsheet This includes pollutant names in columns AT through BK FLOW BOD TSS Type Renewal Modification Date Permit Lumts Permit Limits Penrut Limits Pipe of Effective Effective Permit Conc Load Core, Load number Industry Date Date Expires MGD gal/day mgfl lbs/day mg/I lbs/day 0001 Metal 04/02/14 03/01/17 04/01/19 00250 25,000 8340 2083 0001 Bakery 06/12/15 06/12/15 05/31/20 00550 55,000 4000 10000 0001 Textile 04/02/14 04/02/14 04/01/19 0235,000 10000 6250 0001 Textile 04/02/14 04/02/14 04/01/19 0 3000 300.000 500 00 25005 04150 NPDES NPDES NPDES Permitted Flow=> 250001 482 05540 1 101 1 787%1 Porn- NPOESi IUP Count 1 2 3 4 5 6 7 8 9 10 HWA AT Revised November 2005 Allocation Table Industry Permit number Headworks last approved 10131/17 Allocation Table updated 1 10/31/17 Permits last modified F 03/01!17 YadkinviWe NCO020338 INDUSTRY NAMES (pi�a�ha mpmn�u�ry) Industry Permit number Pipe number Ammonia Permit Liim[s Conc Load mg/l Ibs/day Arsenic Permit Lim is Conc Load mg/1 lbs/day Cadmium Permn Lmuts Conc Load mg/1 lbs/day Chromium Permit Limits Cone Load mg/l lbs/day Copper Permit Limits Conc Load mg/I lbs/day Cyanide Permit Limits Conc Load mg/l lbs/day Lead Permit Limits Conc Load mg/1 lbs/day Austin Company 0006 0001 1 0 05000 0104 10000 02085 007001 00146 00700 00146 020001 00417 B&G Foods Snacks, Inc 0004 0001 700 0 1000 Umfi, Inc 0002 0001 0 0013 00080 00710 00031 00138 Umfi, Inc 0005 0001 00540 05945 00270 0 1351 Column Totals => Basis--> MARL 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/day) => u� I V uuvuI uVILI u Sludge Sludge AS/Nit/TF Design Ceiling Ceiling mhiblhon Sludge Sludge NPDES POTN= NPDESC IUP Count 1 2 3 4 5 6 7 8 9 10 Allocation Table Headworks last approved 10/31/17 Allocation Table updated 10/31/17 Permits last modified 1 03/01/17 Yadkinvillle NCO020338 INDUSTRY NAMES (pi indvnmon�ty) Industry PermitPipe number number Mercury Permit Lmuts Conc Load mg/I lbs/da Molybdenum Permit Lmuts Conc Load mg/I lbs/day Nickel Pernut Lmuts Conc Load mg/1 lbs/day Selenium Penult Lumts Conc Load mg/I lbs/day, Silver Pernut Lmuts Cone Load mg/l lbs/day Zinc a b Permit Lmuts Permit Lmuts Permit Limits Conc Load Conc Load Conc Load mg/l lbs/day mg/l lbs/day mg/1 lbs/day Austin Company 0006 0001 0 1000 00209 00100 00021 14800 03086 B&G Foods Snacks, Inc 0004 0001 02500 Umfi, Inc 0002 0001 00167 02300 Umfi, Inc 0005 0001 0 1276 1 8074 Column "Totals => I 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 MARL still available (%) => 5 Percent MAHL (Ibs/dav) => HWA AT Revised November 2005 ul uuuuvul l u uuuul I V 103q I V uVUVI I V VVLII I z JJOVI I V VVI I V VUI Sludge Sludge Sludge AS/Nit/rF Sludge Stream Std Ceiling Ceiling Ceiling Inhibition Ceiling 0 009082 F 0 0778 1 034251 006851 153831 460611 F 620 6LI, 0989 10080% 1000% 50010% 1000% 999% 276% 00004541 1 000391 1 001711 1 000341 1 007691 1 02303