NC0041696_Annual Report_20180215

Town of Valdese
LAKE RHODHISS WWTP
2100 LAKE RHODHISS
P.O. BOX 339
VALDESE, N.C. 28690
[phone]
February 15, 2018
Vivien Zhong
NCWR
DEPT. OF ENVIRONMENTAL QUALITY
DWR / PERCS UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
Dear Vivien:
RECEIVED/DENR/DWR
FEB 19 2018
Water Resources
permitting Section
Enclosed you will find the PAR for the Valdese Pretreatment Program.
Please call if you have any further questions or comments at [phone].
Regards,
Christopher J. Bortnick
Pretreatment Director

PRETREATMENT ANNUAL REPORT
Town of Valdese
Lake Rhodhiss WWTP
NCO041696
Reporting Period: Calendar Year 2017
Compliance periods: January 1 —June 30
July 1 — December 31
Previous report compliance period: Calendar Year 2016
Compliance periods: January 1— June 30
July 1 — December 31
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
evaluated the information submitted. Based on 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. I am aware that there are
significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations.
Pretreatment Director February 15, 2018
Signa ure cjTown Official Title of Official Date

NARRATIVE
GENERAL INFORMATION:
• The information database has been updated to reflect the most current AT.
• All information in the historical SNC report is accurate.
• KT agreed to having no self-monitoring in their permit (July 2017).
• The Centralized Waste Treatment facility within Valdese is at a stand -still. The property has been
purchased, but the owners cannot get their act together. There have been numerous problems with them
submitting necessary information to the county and local fire department/safety director, and
subsequently do not have approval to move forward. Last year, in anticipation of the company start-up
of April 2017, I included them on the HWA/AT. At this time, the updated/submitted AT does not
contain the CWT information.
PERMIT INFORMATION:
• All SIU's performed well in 2017. By -Design experienced some compliance issues, due to their own
maintenance. That has been resolved initially and hope to see results of their efforts in 2018.
• Had 1 SIU in SNC (see below).
SIU INFORMATION (SNC):
• SNC information was published on January 12, 2018.
GENERAL SIU INFORMATION:
• Good year for pretreatment program
• Kleen Tech has maintained the reduction of shifts and length of workdays due to purchase/opening of
another facility in the Northeast portion of the US. The installed belt press has worked well for the
company; making solids handling less messy. They also experienced a wastewater release in December
2017, that made it to the creek. Equipment and awareness failures led to the discharge; Linda Wiggs of
ARO investigated. Repairs and monitoring/alarm systems were installed.
A copy of the latest AT is attached.

Waste Reduction Activities
The Town Of Valdese participates in the following recycling activities:
Curbside recycling for plastic, glass, aluminum and newspaper. Public awareness campaign continues
for the fats, oils and grease ordinance and currently implemented by Food Service Establishments.
Identified problematic source of grease at a pump station and assisted an FSE/pumper with proper
identification of grease trap location and clarified need of servicing. Stormwater monitoring continues
based upon collection system permit requirements. The WWTP is also maintaining efforts for enhanced
record keeping (W13) and designated wash areas (W19).
The following industries participate in the following activities:
Bimbo: W13, W21, W32, W33, W34, W36, W54, W55, W60
By Design: W34, W39, W41, W51, W52
Kleen Tech: W13, W21, W32, W33, W34, W52, W54, W55
Meridian: W13, W24, W31, W32, W34, W55,
Valdese Weavers #1: W13
Valdese Weavers #2: W13
Valdese Weavers #3: W13

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Valdese
2. "Primary" NPDES Number NCO041696
or Non Discharge Permit # if applicable =>
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13
14.
15.
16.
17.
18.
19.
20.
21.
PAR begin Date, please enter 01/01/yy
PAR end Date, please enter 12/31/yy
Total number of SIUs, includes CIUs
Number of SIUs with no IUP, or with an expired IUP
Number of SIUs not inspected by POTW
Number of SIUs not sampled by POTW
Number of SIUs in SNC due to IUP Limit violations
Number of SIUs in SNC due to Reporting violations
Number of SIUs in SNC due to compliance schedule, CO or similar
Number of SIUs included in public notice
Number of SIUs on a compliance schedule, CO or similar
Number of NOVs, NNCs or similar assesed to SIUs
Number of AOs assesed to SIUs
Number of Civil Penalties assessed to SIUs
Number of Criminal Penalties assessed to SIUs
Number of CIUs
Number of CIUs in SNC
Total Amount of Civil Penalties Collects 20. => $ 0
Number of IUs from which penalties collected
Notes: AO Administrative Order
CIU Categorical Industrial User
CO Consent Order
IU Industrial User
IUP Industrial User Pretreatment Permit
NNC Notice ofNon-Compliance
NOV Notice of Violation
PAR Pretreatment Annual Report
3. =>
1/1/2017
4. =>
12/31/2017
5. =>
7
6. =>
0
7. =>
0
8. =>
0
9. =>
1
10. =>
0
11. =>
0
12. =>
1
13. =>
0
14. =>
9
15. =>
0
16. =>
0
17. =>
0
18. =>
1
19. =>
0
21. =>
POTW Publicly Owned Treatment Works
SILT Significant Industrial User
SNC Significant Non -Compliance
Chapter name- PAR Guidance File name PAR_PP93dmpwhenwvdaUhrtdag%dptb119A Section B, Page 5 Blank PPS Form, Copy and use in your PAR
1:

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
PAR covers this calendar year => 2017
Control Authority=Program=Town Name => Valdese
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
WWTP Name => Lake Rhodhiss WWTP
NPDES # => NCO041696
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.
25
1
Kleen Tech, Inc.
BOD and TSS
NO
YES
Attach a copy of the Division's " S1Us 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.
Form name PAR,SNCR,2001
Date Revised 1/4/2001

Pretreatment Annual Report (PAR)
Control Authority,
BOD
Industry
Industrial Data Summary Form (IDSF)
Town Name => Town of Valdese
Name Bimbo Bakeries
Use separate forms for each industry/pipe
WWTP Name =>
Lake Rhodhiss
IUP # 20
Enter BDL values as < (value)
NPDES # =>
NCO041696
Pipe # 1
1st 6 months, dates =>
1/1/2017 to 6/30/2017
0.010
2nd 6 months, dates =>
7/1/2017 to 12/31/2017
1.8
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 %) =>
Flow
m d
BOD
TSS
Ammonia
1 st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 12nd6months
1st 6 months
2nd 6 months
2
2
2 2
2 2
1
0.011
0.010
1.8
511 537
218 239 No
0.011
0.011
Monitorm
ANNUAL
287 311
137 136 Required
0
0
0 0.0
0 0.0
NA
0
0
0 0
0 0
NA
Arsenic
Cadmium
Chromium
COD
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1
1
1
<.01
<.0002
0.008
No
No
No
No
No
Monitoring
ANNUAL
Monitoring ANNUAL
Monitoring ANNUAL
Monitoring
Monitoring
Required
Required
Required
Required
Required
NA
NA
NA
NA
NA
NA
Co
Der
C amide
Lead
ury
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
0.495
0.007
<.01
<.0002
No
No
No
No
Monitoring
ANNUAL
MonitoringANNUAL
MonitoringANNUAL
Monitorin
ANNUAL
Required
Required
Required
Re uired
NA
NA
NA
NA
NA
NA
NA
NA
BDL => Below Detection Limit mg/1=> milligrams per liter
* POTW must enter at least one of these IUP — Industrial User Permit 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, 1/2BDL, or zero 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 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or _ Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name Bimbo Bakeries
IUP # 20
Pipe # 1
Nickel
Selenium
Silver
Zinc
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1
1
1
1
<.001
<.01
<.001
0.435
No
No
No
No
Monitorin
ANNUAL
Monitoring
ANNUAL
Monitoring
ANNUAL
Monitoring
ANNUAL
Required
Required
Required
Required
NA
NA
NA
NA
NA
NA
NA
NA
TKN
NO2
+ NO3
Mol
bdenum
T. Phos porus
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1
1
1
1
5.88
2.09
<.001
7.38
No
No
No
No
Monitoring
ANNUAL
Monitoring
ANNUAL
Monitoring
ANNUAL
Monitoring
ANNUAL
Required
Required
Required
Required
NA
NA
NA
NA
NA
NA
NA
NA
Phenol
Chloride
Sulfate
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
No
No
No
No
No
No
Monitoring
Monitoring
Monitoring
Monitoring
Monitoring
IMonitoring
Required
Required
Required
Required
Required
Required
BDL => Below Detection Limit mg/1=> milligrams per Mer
* POTW must enter at least one of these IUP => Industrial User Permit 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, 1/2BDL, 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 Valdese Name By Design
Use separate forms for each industry/pipe WWTP Name => Lake Rhodhiss 1UP # 26
Enter BDL values as < (value) NPDES # _> NC0041696 Pipe # 1
1st 6 months, dates => 1/1/2017 to 6/30/2017
2nd 6 months, dates => 7/1/2017 to 12/31/2017
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or _( 0) Avg (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 1/2 BDL 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 1/2 BDL Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Flow
mad
BOD
TSS
Ammonia
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
2
2
2
2
2
2
1
0.002380
0.001365
35
23
10
12.5
3.62
No
0.001483
0.001205
31
11.5
10.0
12.5 Monitoring
ANNUAL
Required
0
0
0
0
0
0
NA
0
0
0
0
0
0
NA
Arsenic
Cadmium
Chromium
COD
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1
2
2
2
2
< 0.01
0.0001
0.0106
0.218
0.487
No
No
No
Monitoring
ANNUAL
0.0001
0.0067
0.188
0.319 Monitoring
Monitorin
Required
Required
Required
NA
0
0
0
0
NA
0
0
0
0
Co
Der
C amide
Lead
Me cury
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
2
2
2
2
2
2
1
0.121
0.467
0.013
0.010
0.005
0.020
< 0.0001
No
0.101
0.290
0.010
0.008
0.005
0.013 Monitoring
ANNUAL
Required
0
0
0
0
0
0
NA
01
01
0
01
01
01
1 NA
BDL => Below Detection Limit mg/1 => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit 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, 1/2BDL, or zero 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 1/2 BDL Average (mg/1) =>
* or Average Loading (1b/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Avg (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name By Design
IUP # 26
Pipe # 1
Nickel
Selenium
Silver
Zinc
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
2 2
1
2
2
4 4
0.607 0.051
0.027
<.001
0.022
26.6 4.38
No
0.315 0.033 Monitoring
ANNUAL
<.001
0.015
7.58 1.68
Required
0 0
NA
0
0
50 25
0 0
NA
0
0
25 25
TKN
NO2
+ NO3
Mol bdenum
T. Phos horus
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1
1
1
1
12.4
5.17
0.37
233
No
No
No
No
Monitoring ANNUAL
Monitoring
ANNUAL
Monitoring
ANNUAL
Monitoring ANNUAL
Required
Re uired
Re uired
Required
NA
NA
NA
NA
NA
NA
NA
NA
Phenols
Chlorides
Sulfates
TTO
1 st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
No No
No
No
No
No
Monitoring Monitoring
Monitoring
Monitoring
Monitoring
Monitoring
Required Required
Required
Required
Required
Required
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, 1/213DL, or zero values used TRC => Technical Review Criteria WWTP => 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 %) =>
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 it _ Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
mad
Town Name => Town of Valdese
WWTP Name =>
Lake Rhodhiss
NPDES # =>
NCO041696
1st 6 months, dates =>
1/1/2017 to 6/30/2017
2nd 6 months, dates =>
7/1/2017 to 12/31/2017
Industry
Name Kleen Tech, Inc.
IUP # 25
Pipe # 1
Flow
mad
BOD
TSS
Ammonia
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
4
2
4 4
4 4
1
0.130
0.171
240 1,898
231 624
1.54
No
0.103
0.160
163 891
137 455 Monitoring
ANNUAL
Required
0
0
0 75.0
20 75
NA
0
0
0 75
0 50
NA
Arsenic
Cadmium
Chromium
COD
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1
1
1
<.01
<.0002
0.008
No
No
No
No
No
Monitoring
ANNUAL
Monitoring ANNUAL
Monitoring ANNUAL
Monitoring
Monitoring
Required
Required
Required
Required
Re uired
NA
NA
NA
NA
NA
NA
CODDer
C anide
Lead
ury
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months i12nd 6 months
1 st 6 months
2nd 6 months
4
1
1
1
1
0.017
0.101
0.007
<.011
<.0001
No
No
No
0.012
0.101 Monitoring ANNUAL
Monj12Ej!% ANNUAL
ANNUAL
Required
_Monitoring
Required
Required
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit 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, 1/2BDL, or zero 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 1/2 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 Avg (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name Kleen Tech, Inc.
IUP # 25
Pipe # 1
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
1
4 1
2 1
1
<.001
0.029 < .01
<501 <.001
0.704
No
No
Monitoring ANNUAL
0.014 <.01
<.001 <.001 Monitoring ANNUAL
Required
Required
NA
NA NA
NA NA
NA
NA
NA NA
NA NA
NA
TKN
NO2 + NO3
Mol bdenum
T. Phos horus
1st 6 months 2nd 6 months
lst 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1
1
1
1
6.58
1.32
0.112
2.61
No
No
No
No
Monitoring ANNUAL
Monitoring ANNUAL
Monitoring ANNUAL
Monitoring ANNUAL
Required
Required
Required
Required
NA
NA
NA
NA
NA
NA
NA
NA
Phenol
Chloride I
Sulfate
TTO
1st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
4
1
0.050
0.1630 No
No No
No No
No
Monitoring
Monitoring Monitoring
Monitoring Monitoring
Monitoring
0.0513 Required
Required Required
Required Required
Required
25
0
25
0
BDL --> Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit 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 , 1/2BDL, or zero values used TRC => Technical Review Cntena 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 BDL 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 or _ Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
mad
Town Name => Town of Valdese
WWTP Name =>
Lake Rhodhiss
NPDES # =>
NCO041696
1st 6 months, dates =>
1/1/2017 to 6/30/2017
2nd 6 months, dates =>
7/1/2017 to 12/31/2017
Industry
Name Meridian
IUP # 4
Pipe # 1
Flow
mad
BOD
TSS
Ammonia
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
1
1
0.732
0.470
43
222
< 12.5
< 0.5
No
No
0.516
0.461
30
36 ANNUAL
Monitoring
ANNUAL
Monitonn
Required
Required
0
0
0
0
NA
NA
0
0
0
0
NA
NA
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
1
1
1
<.01
0.0002
0.015
No
No
No
No
No
ANNUAL
Monitoring
ANNUAL
Monitoring
ANNUAL
Monitoring
Monitoring
Monitoring
Required
Required
Required
Required
Required
NA
NA
NA
NA
NA
NA
CODDer
C amide
Lead
cury
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1
1
1
1
0.010
0.010
<.01
<.0001
No
No
No
No
ANNUAL
Monitoring
ANNUAL
Monitoring
ANNUAL
Monitoring
ANNUAL
Monitoring
Required
Required
Required
Re uired
NA
NA
NA
NA
NA
NA
NA
NA
BDL => Below Detection Lumt mg/1=> 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, 1/2BDL, or zero 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 %) =>
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 Avg (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name Meridian
IUP # 4
Pipe # 1
Nickel
Selenium
Silver
Zinc
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
0.007
0.017
<.001
0.113
No
No
No
No
ANNUAL
Monitoring
ANNUAL
Monitoring
ANNUAL
Monitoring
ANNUAL
Monitoring
Required
Required
Required
Required
NA
NA
NA
NA
NA
NA
NA
NA
TKN
NO2 + NO3
Mol bdenum
T. Phos horus
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
3.92
0.52
0.016
1.8
No
No
No
No
ANNUAL
Monitoring
ANNUAL
Monitoring
ANNUAL
Monitoring
ANNUAL
Monitorin
Required
Required
Required
Required
NA
NA
NA
NA
NA
NA
NA
NA
Phenol
Chloride
Sulfate
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1
1
1
0.019
57.0
25.2
No
No
No
ANNUAL
Monitoring
ANNUAL
Monitoring
ANNUAL
Monitoring
Required
Required
Required
NA
NA
NA
NA
NA
NA
BDL — Below Detection Limit mg/1=> milligrams per liter
* POTW must enter at least one of these IUP — Industrial User Permit 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, 1/2BDL, or zero 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 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
mad
Town Name => Town of Valdese
WWTP Name =>
Lake Rhodhiss
NPDES # =>
NCO041696
1st 6 months, dates =>
1/1/2017 to 6/30/2017
2nd 6 months, dates =>
7/1/2017 to 12/31/2017
Industry
Name Valdese Weavers #1
IUP # 6
Pipe # 1
Flow
mad
BOD
TSS
Ammonia
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
2
2
2 2
1
1
0.569
0.559
243 221
< 12.5
1.4
No
No
0.508
0.508
236 193 Monitoring
ANNUAL
Monitoring
ANNUAL
Required
Re uired
0
0
0 0
NA
NA
0
0
0 0
NA
NA
Arsenic
Cadmium
Chromium
COD
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1
1
1
< .01
< .0002
<.001
No
No
No
No
No
Monitonn
ANNUAL
Momto2Eg ANNUAL
Monitoring
ANNUAL
Monitoring
Monitoring
Required
Required
Required
Re uired
Required
NA
NA
NA
NA
NA
NA
Co
Der
Cvanide
Lead
ury
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
0.089
0.009
<.01
<.0001
No
No
No
No
Monitoring
ANNUAL
Monitoring ANNUAL
Monitoring
ANNUAL
Monitoring
ANNUAL
Required
Required
Required
Required
NA
NA
NA
NA
NA
NA
NA
I
NA
BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit 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, 1/2BDL, or zero 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 (Ib/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (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 Valdese Weavers #1
lUP # 6
Pipe # 1
BDL => Below Detection Limit mg/1 => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit 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, 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant
Nickel
Selenium
Silver
Zinc
1 st 6 months 2nd 6 mon9No
1 st 6 months
2nd 6 m9No
I st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1
1
<.001
<.001
0.057
No
No
Monit2!:!ng
ANNUAL
Monitoring
ANNUAL
Monitoring
ANNUAL
Monitoring
ANNUAL
Required
Required
Required
Re aired
NA
NA
NA
NA
NA
NA
NA
NA
TKN
NO2
+ NO3
Mol
bdenum
T. Phos horns
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1
1
1
1
7.28
1.1
<.001
1.83
No
No
No
No
MonitoringANNUAL
MonitoringANNUAL
MonitoringANNUAL
Monitorin
ANNUAL
Required
Required
Required
Required
NA
NA
NA
NA
NA
NA
NA
NA
Phenol
Chloride
Sulfate
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
No
No
No
No
No
No
Monitoring
Monitoring
Monitoring
Monitoring
Monitoring
Monitorin
Required
Required
Required
Required
Required
Required
BDL => Below Detection Limit mg/1 => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit 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, 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Control Authority,
BOD
Industry
Industrial Data Summary Form (IDSF)
Town Name => Town of Valdese
Name Valdese Weavers #2
Use separate forms for each industry/pipe
WWTP Name =>
Lake Rhodhiss
IUP # 21
Enter BDL values as < (value)
NPDES # =>
NCO041696
Pipe # l
1st 6 months, dates =>
1/1/2017 to 6/30/2017
1
0.224
2nd 6 months, dates =>
7/1/2017 to 12/31/2017
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 >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Flow
m d i
BOD
TSS
Ammonia
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
2
2
2 2
1
1
0.224
0.166
97 348
22.5
1.54
No
No
0.175
0.150
68 275 Monitoring
ANNUAL
Monitoring
ANNUAL
Required
Required
0
0
0 0
NA
NA
0
0
0 0
NA
NA
Arsenic
Cadmium
Chromium
COD
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1
1
1
<.01
<.0002
<.001
No
No
No
No
No
Monitoring
ANNUAL
Monitoring ANNUAL
Monitoring
ANNUAL
Monitoring
Monitoring
Required
Required
Required
Required
Re uired
NA
NA
NA
NA
NA
NA
Co
Der
C amide
Lead
ury
lst 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
0.082
0.005
<.011
<.00011
No
No
No
No
MonitoringANNUAL
_MonitoringANNUAL
MonitoringANNUAL
Monitoring
ANNUAL
Required
Required
Required
Re uired
NA
NA
NA
NA
NA
NA
NA
NA
BDL => Below Detection Limit mg/1=> milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit 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, 1/2BDL, or zero 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 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name Valdese Weavers #2
IUP # 21
Pipe # 1
BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit 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, 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant
Nickel
Selenium
Silver
Zinc
1st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1
1
1
1
<.001
<.01
<.001
0.227
No
No
No
No
Monitoring
ANNUAL
Monitoring
ANNUAL
Monitoring
ANNUAL
Momtonng
ANNUAL
Required
Required
Required
Required
NA
NA
NA
NA
NAI
NAI
NA
NA
TKN
NO2
+ NO3
Mol
bdenum
T. Phos porus
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1
1
1
1
6.58
0.52
<.001
0.83
No
No
No
No
Monitoring
ANNUAL
Monitorin
ANNUAL
Monitoring
ANNUAL
Monitoring
ANNUAL
Required
Required
Re uired
Required
NA
NA
NA
NA
NA
NA
NA
NA
Phenol
Chloride
Sulfate
1 st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
No
No
No
No
No
No
Monitoring
Monitoring
Monitoring
Monitoring
Monitoring
Monitoring
Required
Required
Required
Required
Required
Required
BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit 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, 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Control Authority,
TSS
Industry
Industrial Data Summary Form (IDSF)
Town Name => Town of Valdese
Name Valdese Weavers # 3
Use separate forms for each industry/pipe
WWTP Name =>
Lake Rhodhiss
IUP # 24
Enter BDL values as < (value)
NPDES # =>
NCO041696
Pipe # 1
1
1st 6 months, dates =>
1/1/2017 to 6/30/2017
2nd 6 months, dates =>
7/1/2017 to 12/31/2017
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 >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Flow m d
BOD
TSS
Ammonia
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
1
0.065
0.088
0.98
47 125
275 205 No
0.055
0.079
Monitoring
ANNUAL
30 101
235 201 Required
0
0
0 0
0 0
NA
0
0
0 0
0 0
NA
Arsenic
Cadmium
Chromium
COD
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1
1
1
<.01
<.0002
0.002
No
No
No
No
No
Monitoring
ANNUAL
Monitoring ANNUAL
Monitoring ANNUAL
Monitoring
Monitorin
Required
Required
Required
Re aired
Required
NA
NA
NA
NA
NA
NA
Co
per
CIVanide
Lead I
ury
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1
11st6months
1
1
1
0.064
0.007
<.01
< .0001
No
No
No
No
Monitorin
ANNUAL
MonitoringANNUAL
MonitoringANNUAL
Monitoring
ANNUAL
Required
Required
Required
NA
NA
NA
NA
NA
NA
NA
NA
BDL => Below Detection Limit mg/1 => milligrams per liter
* POTW must enter at least one of these 1UP => Industrial User Permit 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, 1/2BDL, or zero 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 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or _ Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name Valdese Weavers # 3
IUP # 24
Pipe # 1
BDL => Below Detection Limit mg/1 => milligrams per liter
POTW must enter at least one of these IUP => Industrial User Permit 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, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
Nickel I
Selenium I
Silver
Zinc
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
<.001
<.01
<.001
0.337
No
No
No
No
Monitoring
ANNUAL
Momtonn
ANNUAL
Monitoring
ANNUAL
Monitonng
ANNUAL
Required
Required
Required
Required
NA
NA
NA
NA
NA
NA
NA
NA
TKN
NO2
+ NO3
Mol
bdenum
T. Phos horns
1 st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
1
7.28
1.67
<.001
8.60
No
No
No
No
Monitoring
ANNUAL
Monitorin
ANNUAL
MonitoringANNUAL
MonitoringANNUAL
Re uired
Re uired
Required
Re uired
NA
NA
NA
NA
NA
NA
NA
NA
Phenol
Chloride
Sulfate
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
No
No
No
No
No
No
Monitoring
Monitoring
Monitoring
Monitoring
Monitoring
Monitoring
Required
Required
Required
Required
Required
Required
BDL => Below Detection Limit mg/1 => milligrams per liter
POTW must enter at least one of these IUP => Industrial User Permit 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, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant

Workbook Name: Valdese HWA AT for 2018.xis, Worksheet Name: AT Printed 2/5/2018,122 PM
Page 1 of 4
Allocation Table
Headworks last approved09/30/14
Allocation Table updated 02/01/18
Permits last modified See Below
NCO041696
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, 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
IUP
Count
Industry
INDUSTRY NAMES Permit
rpi". r list mPt axucrY> number
Pipe
number
Type
of
Indus
Renewal
Effective
Date
Modification Date
Effective Permit
Date Expires
Permit Limits
MGD al/da
Permit Lunits
Permit Limits
Conc Load
mg/1 lbs/da
Conc Load
m lbs/da
2
0001
3
Bimbo Bakeries USA 0020
0001
Bak
1/1/2016
12/31/2020
00750
75,000
1251
1251
4
Meridian SRecialLyYam Grou 0004
0001
Textile
1/1/2016
12/31/2020
15000
1,500,000
400
5004
5
Valdese Weavers #1 0006
0001
Textile
1/1/2016
12/31/2020
06250
625,000
400
2085
6
Valdese Weavers #2 0021
0001
Textile
1/1/2016
12/31/2020
06000
600,000
400
2002
7
Valdese Weavers #3 0024
0001
Textile
1/1/2016
12/31/2020
01004
100,000
334
334
8
Kleen Tech 0025
0001
Laun
01/01/16
1 1 12/31/2020
020001
200,000
500
834
300 500
10
IBI Desi —Black Oxide & Tool 0026
0001
433
01/01/16
12/31/2020
000051
500
400
2
200 1
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 (%) y
5 Percent MARL (lbs/dav) =>
NPDES Permitted Flow—
3 10051
NPDES
75000
09800
65200
3 1005
34195
52 4 %
45 6 %
0 3750
3,17500
11511
2086
Design
12510
1569
10941
2086
8855
809%
708%
626
Design
18765
1488
17277
11511
5766
334%,
307%
938
H WA AT
Revised November 2005

POTW
NPDESN-=:
IUP
Count
2
3
4
5
6
7
8
10
Workbook Name: Valdese HWA AT for 2018.xls, Worksheet Name: AT
Allocation Table
Headworks last approved 09/30/14
Allocation Table updated 02/01/18
Permits last modified See Below
Printed 2/5/2018, 122 PM
Page 2 of 4
Lake Rhodhiss
Class A,
Class A,
AS/Nit/TF
AS/Nit/TF
AS/NitITF
Basis=>
Design
NCO041696
Mon Avg
inhibition
inhibition
inhibition
MARL from HWA (lbs/day) y
87570
05191
033161
68420
78011
17365
Ammonia
Arsenic
Cadmium
Chromium
Copper
Cyanide
0 0409
Industry
73594
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Lunits
Permit Limits
INDUSTRY NAMES
Permit
Pipe
Cone Load
Cone Load
Cone Load
Cone Load
Cone Load
Cone Load
(rinwlist alP>abaticly)
number
number
m Ibs/da
m lbs/da
m lbs/da
m lbs/da
m lbs/da
m lbs/da
999%
998%
0001
84 0 %
827%
997%
995%
986%
975%
5 Percent MAHL (lbsldav) _>
43 79
0 0260
Bunbo Bakeries, USA
0020
0001
00868
Meridian S2ecialty Yam Grou
0004
0001
Valdese Weavers 41
0006
0001
Valdese Weavers #2
0021
0001
Valdese Weavers #3
0024
0001
Kleen Tech
0025
0001
BI Desi —Black Oxide & Tool
0026
0001
0 0700 0 0003
1,7100
0 0071
20700 00086
0 6500
0027Column
Totals =>
0
0
00003
00071
000860027
jO
HWA AT
Revised November 2005
Class A,
Class A,
AS/Nit/TF
AS/Nit/TF
AS/NitITF
Basis=>
Design
Mon Avg
Mon Avg
inhibition
inhibition
inhibition
MARL from HWA (lbs/day) y
87570
05191
033161
68420
78011
17365
Uncontrollable Loading (lbs/day) _>
13976
00899
00008
00245
00981
0 0409
Total Allowable for Industry (MAIL) (lbs/day) =>
73594
04292
03308
68175
77030
16957
Total Permitted to Industry (lbs/day) =>
000
00000
00003
00071
00086
00027
MAIL left (lbs/day) _>
73594
04292
03305
68103
76944
16930
Percent Allow Ind (MAIL) still available (%) =>
100 0 %
1000%
999%
999%
999%
998%
Percent MARL still available (%) _>
84 0 %
827%
997%
995%
986%
975%
5 Percent MAHL (lbsldav) _>
43 79
0 0260
0 0166
0 3421
03901
00868
HWA AT
Revised November 2005

POTW=:
NPOES#=:
IUP
Count
2
3
4
5
6
7
8
10
Workbook Name : Valdese HWA AT for 2018.xis, Worksheet Name: AT
Allocation Table
Headworks last approved 1 09/30/14
Allocation Table updated 02/01/18
Permits last modified See Below
Printed- 2/5/2018,1.22 PM
Page 3 of 4
Lake Rhodhiss
NCO041696
INDUSTRY NAMES
(pi� list alPnal Wdy)
Industry
Permit
number
Pipe
number
Lead
Permit Limits
Cone Load
mgA lbs/day
Mercury
Permit Limits
Cone Load
MR4 lbs/da
Molybdenum
Permit Limits
Cone Load
m lbs/da
Nickel
Permit Limits
Cone Load
m lbs/da
Selenium
Permit Limits
Cone Load
m lbs/da
Silver
Permit Limits
Cone Load
m lbs/da
inhibition
Ceding
0001
28020
0095723
12949
36851
1 1395
01293
00409
0000409
Bimbo Bakeries, USA
0020
0001
00041
27612
0 095315
12704
36361
1 1076
01252
0 0018
Mendian Specialty Yarn Gro!
0004
0001
00000
00010
2 7594
0095315
12704
36262
1 1076
01242
Valdese Weavers #1
0006
0001
997%
1000%
992%
985%
996%
981%
984%
972%
Valdese Weavers #2
0021
0001
0 0647
0 1843
00570
0 0065
Valdese Weavers #3
0024
0001
Kleen Tech
0025
0001
BI Desi — Black Oxide & Tool
0026
0001
04300
0 0018
23800
00099
0 2400 0 0010
Column Totals =>
0 0018
0
1 0
00099
01
1 000,170
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/dav) =>
HWA AT
Revised November 2005
Class A,
Sludge
AS/NitrrF
Sludge
Mon Avg
NPDES
Ceding
inhibition
Ceding
NPDES
28020
0095723
12949
36851
1 1395
01293
00409
0000409
00245
00490
00319
00041
27612
0 095315
12704
36361
1 1076
01252
0 0018
0000000
00000
00099
00000
00010
2 7594
0095315
12704
36262
1 1076
01242
999%
1000%
1000%
997%
1000%
992%
985%
996%
981%
984%
972%
961%
0 1401
0054789
0 0647
0 1843
00570
0 0065

POTW=:
NPOES# =:
1UP
Count
2
3
4
5
6
7
8
10
Workbook Name: Valdese HWA AT for 2018.xis, Worksheet Name: AT
Allocation Table
Headworks last approved I 09/30/14
Allocation Table updated 02/01/18
Permits last modified See Below
Printed 2/5/2018, 122 PM
Page 4 of 4
Lake Rhodhiss
AS/Nit/TF
Basis=>
inhib#bon
NCO041696
HVDUSTRY NAMES
(phase h#aiphahaudy)
Industry
Pernut
number
Pipe
number
0001
Zinc
Penrut Limits
Cone Load
m Ibs/da
Total Nitrogen
Permit Limits
Total Phos.
Permit Limits
Phenol
Permit Lmuts
#REF!
Permit Limits
#REF!
Permit Lumts
Cone Load Cone Load Cone Load Cone Load
m lbs/da m lbs/da m Ibs/da m lbs/da
Cone Load
m lbs/da
Bimbo Bakeries, USA
0020
0001
3964
#REFI
#REFI
#REFI
Total Allowable for Industry (MAIL.) (lbs/day) =>
172592
1119
Meridian Specialty Yarn Grou
0004
0001
#REFI
Total Permitted to Industry Obs/day) =>
00062
0
000
00000
0
Valdese Weavers 41
0006
0001
1119
58586
#REFI
#REFI
#REFI
Percent Allow hid (MAIL) still available (%) =>
100 0 %
Valdese Weavers 42
0021
0001
#REFI
#REFI
Percent MARL still available (%) =>
99 4 %
814%
93 7 %
#REFI
Valdese Weavers #3
0024
0001
0 8683
68 81
31 2750
#REF!
#REFI
#REFI
Kleen Tech
0025
0001
Ell
B Desi — Black Oxide & Tool
0026
0001
14800
00062
I I
Column Totals =>
00062
0
1 0
L-0 00-001
01
0
HWA AT
Revised November 2005
AS/Nit/TF
Basis=>
inhib#bon
Design
Design
#REFI
#REFI
#REFI
MARL from HWA (lbs/day) =>
173655
1376
62550
#REFI
#REFI
#REFI
Uncontrollable Loading (lbs/day) =>
01063
257
3964
#REFI
#REFI
#REFI
Total Allowable for Industry (MAIL.) (lbs/day) =>
172592
1119
58586
#REFI
#REFI
#REFI
Total Permitted to Industry Obs/day) =>
00062
0
000
00000
0
0
MAIL left (lbs/day) =>
172531
1119
58586
#REFI
#REFI
#REFI
Percent Allow hid (MAIL) still available (%) =>
100 0 %
1000%
100 0 %
#REFI
#REFI
#REFI
Percent MARL still available (%) =>
99 4 %
814%
93 7 %
#REFI
#REFI
#REFI
5 Percent MAHL (lbs/day) =>
0 8683
68 81
31 2750
#REF!
#REFI
#REFI
HWA AT
Revised November 2005

BIS ` Friday, January 12, 2018
Legals Legals
NOTICE OF OPPORTUNTIY FOR REVIEW
FOR THE PARTIAL PARALLEL TAXIWAY PROJECT AT
FOOTHILLS REGIONAL AIRPORT
l4 ORGANTON, NC
The Foothills Regional Airport Authority intends to submit a request for
state and federal financial assistance with the Federal Aviation Adminis-
tration and North Carolina Department of Transportation Division of Avia-
tion to help carry out the following development at the Foothills Regional
Airport, Morganton, NC:
The existing parallel taxiway at the Foothills Regional Airport provides
service to/from the Runway 21 threshold to roughly mid -field of the termi-
nal area. The Proposed Action involves constructing an extension of the
parallel taxiway from its current ending location at roughly mid -field to
the Runway 03 threshold. This will provide the Airport with a full-length
parallel taxiway that will greatly enhance safety and airport capacity. Re-
lated items In this project will be sediment/erosion control measures,
clearing and grubbing of trees, earthwork, storm drainage, paving,
lighting/electricaValrfleld signage improvements, and pavement mark-
ings. Several potential onsite borrow sources, for the required earthwork,
have been identified for potential use during the construction of the Pro-
posed Action and are included as part of the Proposed Action.
ALL INTERESTED PERSONS are notified of the availability of the Environ-
mental Assessment (EA) of the effects of the proposed action. The EA is
available for examination during normal business hours at the following lo-
cations:
Foothills Regional Airport
AirportTerminal
3566 Morganton -Lenoir Airport Avenue
Morganton, NC 28655
Burke County Public Library
204 South King Street
Morganton, NC 28655
Caldwell County Public Library
120 Hospital Avenie
Lenior, NC 28645
Comment regarding the environmental impacts and effects of the pro-
posed action are Invited to be submitted to Mr. Brent Brinkley, Airport Ad-
ministrator by 5:00 p.m. on February 14, 2018. Comments may be mailed
to Mr. Brent Brinkley, Airport Administrator at Foothills Regional Airport,
3566 Morganton -Lenoir Airport Avenue, Morganton, NC 28655 or deliv-
ered in person to him at Foothills Regional Airport, 3566 Morganton -
Lenoir Airport Avenue, Morganton, NC 28655.
ALL INTERESTED PERSONS are further advised of an opportunity to re-
quest a public hearing by the Foothills Regional Airport Authority. A public
hearing may be requested by individuals to whom the proposed action Is a
significant concern. The hearing requested should indicate the concerns
and reasons why a hearing Is requested. A public hearing may be held if it
is determined that there Is substantial public interest to warrant a hear -
Ing.
BUFFS BODY SHOP
3833 US 64
MORGANTON, NC 28655
PUBLIC VEHICLE SALE
TO SATISFY MECHANICAL, TOWING
& STORAGE LIENS
Sale to be held
Wednesday, Jan 24, 2018 C910am
Cash or Debit only. NO CHECK5l11
PUBLISH: Jan 5, 12, 2018
NORTH CAROLINA
BURKE COUNTY
NOTICE
Having qualified as Executor of the
Estate of Vernle Hoyle Lail this Is to
notify all persons having claims
against said estate to present them
to the undersigned on or before the
5th of April, 2018, or this Notice will
be pleaded in bar of their recovery.
All persons indebted to said estate
please make Immediate payment to
the undersigned.
This the 5th day of January, 2018.
Mark Stanley Lail
c/o McMurray Law Office
P. 0. Box 753
Morganton, NC 28680
Publish: January 5,12,19, 26, 2018
PUBLIC NOTICE
Town of Valdese
P.O. Box 339
Valdese, NC 28690
PUBLIC NOTIFICATION
OF INDUSTRIAL USERS_
IN SIGNIFICANT
VIOLATION OF
PRETREATMENT
STANDARDS
Under the provisions of the Clean
Water Act, 40CFR, Part 23 and
North Carolina Administrative
Code 15 N.C.A.C.-2H.0905E, the
Town of Valdese Is required to an-
nually provide public notification
of Industrial users in significant vi-
olation of Pretreatment stand-
ards. Industries found to be in
Significant violation during the pe-
riod of January 1, 2017 - Decem-
ber 31, 2017
Kleen Tech, Inc - BOD, TSS
Publish: January 12, 2018.
THE NEWS HERALD ® www.morganton.com
Hiring Rule #1 10
:
Keep track of your-
candidates
&get to
happy hour faster.
Hire Smarter,
Faster, for Less.
Post Your Job On
'�1
C N.A 0