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HomeMy WebLinkAboutNC0021474_Annual Report_201802273, e apse February 27, 2018 Vivien Zhong Environmental Engineer NC DWR- PERCS 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE- 2017 PAR. Dear Ms Zhong: RECEIVEDIDEENRID- WR MAR 0 5 X018 ,Water Resources tion Permitting Please find enclosed two copies of the City of Mebane's Pretreatment Annual Report for January — December 2017 If you have any questions, please do not hesitate to contact me at 919-304-9217. Thank you for your continued cooperation and oversight in the implementation of the City of Mebane's Pretreatment Program Sincerely, farli Compliance Manager Enclosures CITY OF MEBANE 106 E Wa%hmeton St I Mebane NC 27302 0 919 304 9217 04t 919 563 6144 0 avannoeki(a�cavofinchane coin CITY OF MEBANE WASTEWATER TREATMENT FACILITY NPDES PERMIT NO NC 0021474 ANNUAL PRETREATMENT PROGRAM REPORT PERIOD COVERED BY THIS REPORT: January 1, 2017 - December 31, 2017 PERSON TO CONTACT CONCERNING INFORMATION CONTAINED IN THIS REPORT: NAME: Amy Varinoski TITLE: Compliance Manager MAILING ADDRESS: 106 EAST WASHINGTON STREET MEBANE, NORTH CAROLINA 27302 TELEPHONE NUMBER 919-304-9217 I have personally examined and am familiar with the information submitted in this document and attachments. I believe that the submitted information is true, accurate and complete. I am aware that there are significpnt penalties for submitting false information. Al GNATUfRE OF OFFICIAL Dennis J. Hodge, Wastewater Director 2o Date Signed City of Mebane 2017 Annual Pretreatment Report Table of Contents 1 Cover Sheet 2 Table of Contents 3-4 Section 1 - Narrative 5 Section 2 - PPS 6 Section 3 - SNCR 7 Pretreatment Program Info from DWR 8 Historical SNCR from DWR 9-16 Section 4 - IDSF 17-20 Section 5 - Current Allocation Table 21 Section 6 - Compliance Schedules 22 Section 7 - Public Notice 23 Section 8 — Other Information 02/13/2018 City of Mebane Pretreatment Annual Report 2017 Page 2 of 23 Annual Report Narrative City of Mebane POTW — NPDES NCO021474 General Program Information The Pretreatment Program Info Database sheet has been reviewed for any necessary corrections. All due dates for Major Program Elements have been reviewed and are correct. As noted on the included Pretreatment Program Info Database sheet, please correct the following phone numbers: Amy Varinoski from 919-727-1655 to 919-304-9217 Amanda Hill from 919-304-9220 to 919-563-6141 x804 No other corrections are noted for the Database at this time. A Headworks Analysis was submitted by the City of Mebane on March 24, 2016 and was approved by PERCS on June 3, 2016. During 2017, Long -Term Monitoring Plan sampling continued by the POTW as outlined in the currently approved LTMP. Effective March 31, 2017 and April 1, 2017, the City of Mebane WWTP NPDES Permit NCO021474 was modified to allow the relocation of the permitted Outfall 001 and to reduce monitoring frequencies for BOD and Fecal Coliform, respectively. In accordance with Part IV, Section D. 4. Headworks Analysis (HWA) and Local Limits, documentation indicating that an updated HWA was not necessary as a result of these permit modifications was submitted to PERCS on May 15, 2017. An updated Industrial Waste Survey was submitted to PERCS on January 4, 2016 and was approved by PERCS on March 7, 2016. IWS activity continued during 2017. When requested, the Public Works Director provides a listing of all new sewer taps over %" (typical domestic size) that have been installed. These are reviewed for possible new permittees. Dennis Hodge, Wastewater Director, and Amy Varinoski, Compliance Manager, continue to serve as members of the City's Technical Review Committee. Meetings typically occur the second Tuesday of every month and allow for the review of plans for new construction projects and up -fit of existing facilities. All SIUs were inspected in 2017. Inspection dates for each SIU are listed below. NOVs were sent to industries for all noted permit violations. The most recent Pretreatment Program Inspection was performed by April Norton of the Winston-Salem Regional Office and Deborah Gore of the PERCS Unit on August 23, 2016. No deficiencies were noted and overall the City's pretreatment program was found to be satisfactory and in compliance. POTW waste reduction activity is recycling. Newspapers, plastic beverage containers, cardboard, office paper, and aluminum and steel cans are recycled by Waste Industries. Biosolids are dewatered and used in the production of compost by a third party. EMA Resources was the third party contracted for dewatering in 2017. 02/13/2018 City of Mebane Pretreatment Annual Report 2017 Page 3 of 23 General Electric — 6801 Industrial Drive — Permit # 0111 — 40CFR433 General Electric's permit was renewed effective July 1, 2017. Annual inspection of the facility was conducted on December 4, 2017. Liggett Group LLC —100 Maple Lane — Permit # 0132 — 40CFR403 Annual inspection of the facility was conducted on December 6, 2017. MetoKote Corporation —1020 Corporate Park Drive — Permit # 0133 — 40CFR433 Annual inspection of the facility was conducted on December 4, 2017. Sandvik, Inc. —1483 Dogwood Court — Permit # 0118 — 40CFR433 Sandvik's permit was modified effective February 15, 2017 to decrease the facility's daily maximum flow limit and to increase its daily maximum and monthly average cyanide limits. Additionally, the facility's permit was renewed effective July 1, 2017. Annual inspection of the facility was conducted on December 5, 2017. Synergy Health (formerly SRI Surgical Express) —1416 Dogwood Way — Permit # 0126 — 40CFR403 Synergy Health's permit was modified effective September 1, 2017 to increase the facility's monthly average flow limit. Annual inspection of the facility was conducted on December 4, 2017. 02/13/2018 City of Mebane Pretreatment Annual Report 2017 Page 4 of 23 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Mebane 2. "Primary" NPDES Number NC00 21474 or Non Discharge Permit # if applicable => 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. => 5 6. Number of CIUs 6. => 3 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 lo. Number of SIUs in SNC due to IUP Limit violations 10. => 0 11. Number of SIUs in SNC due to Reporting violations 11. => 0 12. Number of SHA 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 SI[Js included in public notice 14. => 0 15 Total number of SIUs on a compliance schedule, CO, AO or similar 15. => 0 16. Number of NOVs, NNCs or similar assesed to SIUs 16. => 2 17. Number of Civil Penalties assessed to SIUs 17. => 0 18. Number of Criminal Penalties assessed to SIUs 18. => 0 19. Total Amount of Civil Penalties Collected 19. => $ 0 20. Number of IUs from which penalties collected 20. => 0 votes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works CIU Categorical Industrial User NNC Notice of Non -Compliance SIU Significant Industrial User CO Consent Order NOV Notice of Violation SNC Sigmficant Non -Compliance N Industrial User PAR Pretreatment Annual Report revrsn 0014n1A PPS 2018 City of Mebane Pretreatment Annual Report 2017 Page 5 of 23 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 Town Name WWTP NPDES# 2017 City of Mebane City of Mebane NCO021474 A SNCR form must be submitted, please write "None" if you had no SIUs in SNC during the calendar year. IUP # Pipe # Industry Name Parameter or "Reporting" SNC? (Yes/ No) for each 6 -month period. Jan. -June July - Dec. No industries in SNC for reporting or limits No No Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page. Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. M (N 0 CD a) rn cu 0- C) 0 N 0 a a CL 0 A ao 0 N M N O Frotroatmout Program infobase printed on: 12/18/2017 for Program Name Mebane 7- - IWC O at 7Q10 100.00 C WWTP Name City of Mebane Sfream Information Program Approval Date 10/21/1983 7Q10 Flow-cfs / mgd 0 / 0.00 Pretreatment Status1Q10 Flow cfs / mgd 0.00 / 0.00 Full Stream Classification WS -V; NSW Region WSRO Basin Number CPF02 County Alamance Receiving Stream Name MOADAMS CREEK NPDES Number NC0021474 Last PAR Rec 03/09/2017 PAR Due Date 03/01/2018 mercury NPDES Effective Date 07/01 /2014 03/24/2016 1631 NPDES Expire Date 05/31/2019 Current Fiscal Year PCI Done wired required es POTW is Primary WWTP TRUE Last Audit on 07/16/2015 Audit Year Next 19/20 Design Flow mgd 2.5000 % Design mgd is SIU permitted F-8.-50--1 Permitted SIU flow (mgd) (Pt SIU) 2125 WWTP SIU's Program SIUs Date Adopted Amanda Hill WWTP CIU's Program CIUs HWA LTMP IWS SUO ERP date Inactive Date Next Due 03/31/2021 12/01/2020 3/4/2015 3/19/2015 1/27/2015 Date Received by DWR 03/24/2016 06/07/2004 01/04/2016 11/02/2012 11/02/2012 Date Approved 06/03/2016 09/01/2004 03/07/2016 12/10/2012 04/11/2013 Adopt Date Required dhodge@cityofinebane.com I Wastewater Director 1106 E. Washington St. 7302 Date Adopted Amanda Hill 8611 11 09/13/2013 Info in this Box from Pt Contacts achill@cityofinebane.com Date Date Date PT Pro Attended Attended Attended Formal Name g.Pdme Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Ms. Amy Varinoski m 19-563-6144 11 3/4/2015 3/19/2015 1/27/2015 avarinoski@dtyofinebane.com (q.31 °9A -j Compliance Manager 106 E Washington St. 7302 Mr. Dennis Hodge I jk919) 727-1654 1 (919) 563-6144 11 16/23/2009 1 2/3/2009 dhodge@cityofinebane.com I Wastewater Director 1106 E. Washington St. 7302 Amanda Hill 8611 11 3/4/2015 3/19/2015 1/27/2015 achill@cityofinebane.com N11 -563-W41 fit{ DWR Central Office Contact Vivien Zhong DWR Regional Contact Pim Gonsiewski al Report 2017 Page 7 of 23 I hQStrk S IY REPORT Mebane 2010 2011 2012 2013 1 2014 2015 2016 1st half 12nd haif 1st half 12nd half 1st half 12nd half 1st half 12nd half] 1st half 12nd half 1st half 12nd half 1st half Ond half Liggett Group, LLC PreviousNames: ami IUP # 0132 Pipe # 001 SIU Word Description Cigarette manut'Icturing d IUP_Status: Active I , BOD I I I I i X I I Metokote Corporation Pr viousNames: IUP # 0133 Pipe # 001 I SIU Word Description Metal Finishing IUP Status: Active o I � I N Zinc I I I I Ix I a� I C: C: l amici E c � I 0 I, U i 00 � o CO r I N O I An'X' in a semiannual perlod!indicates snc for the period for the respective parameter. This Information Is co�piled from many sources, and has not been verified. PAGE 49 ,PRINTED ON- 12/18/2017 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. Pretreatment Annual Report (PAR) Control Authority, Town Name => City of Mebane Industrial Data Summary Form (IDSF ) WWTP Name => Me ane WWTP Use separate forms for each industry/pipe NPDES # => NCO 21 74 Enter BDL values as < (value) 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 (Ib/d) => % violations,(chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => % 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 (1b/d) => % violations,(chronic SNC is >= 66%) => >, % TRC violations, (SNC is >= 33 %) => a % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg11) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => a Industry Name General Electric IJP # 111 Pipe # 0 Flow, mgd r 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 115 119 6 8 6 8 6 7 0.01017 0.010088 mgll => 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 0.005822 0.007561 WWTP => wastewater treatment plant 1.48 12.63 1.33 3.10 0.46 0.140 Compliant Compliant N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Aluminum Cadmium Chromium COD 1st 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 6 8 6 8 6 8 No No < 0.002 < 0.002 0.006 0.014 MonitoringMonitoring Required Required B Permit B Permit 5.66 52.13 0 0 !go 0 0 N/A N/A 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Co per Cyanide Lead Mercury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 8 6 8 6 8 6 8 0.015 0.131 < 0.005 0.214 0.027 0.037 < 0.0002 <0.0002 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A NIA N/A N/A N/A N/A N/A N/A N/A % violations,(chronic SNC is >= 66%) => 0 % TRC violations, (SNC is >= 33 %) => 1 BDL => Below Detection Limit mgll => 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 M N 0 rn m rn CU a WA 0 N M N 0 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % 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 %) => % violations,(chronic SNC is x 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 %) => a % violations,(chronic SNC is >= 66%) => G % TRC violations, (SNC is >= 33 %) => Industry Name General Electric IUP # 0111 Pipe # 001 Nickel Selenium Silver Zinc 1 st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 8 6 8 6 8 0.063 0.058 No No < 0.005 < 0.005 0.184 0.525 Monitoring Monitoring Required Required By Permit By Permit 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A 1 0 0 N/A N/A N/A N/A 0 0 pH Oil & Grease Phoshorus, Total Fluoride 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 121 128 6 7 6 9 6 8 9.8 10.8 < 5.0 < 5.0 16.9 3.5 Min -6.75 Min -6.82 1.74 3.24 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these nlP => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => nullion 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 co N 0 0 m CM ca tl 0 N 0 0. a� c c Q c a� E w 0 CL a� c ca acs G 4- 0 a A 0 N M T N 0 Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => City of Mebane Use separate forms for each industry/pipe WWTP Name => ane WWTP NC NPDES # _> NC0021 74 Enter BDL values as < (value) 1 st 6 months, dates => 1/1/2017 to -7067271-7 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%) => 4 % TRC violations, (SNC is >= 33 %) => a % violations,(chronic SNC is >= 66%) => ig' % TRC violations, (SNC is >= 33 %) => 0 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 661/6) => % TRC violations, (SNC is >= 33 %) => a % 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 %) => a Industry Name Liggett Group LLC IUP # U132 Pipe # 001 Flow, mgd pH, SU BOD TSS 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 181 184 6 7 7 7 6 7 0.074645 0.067179 9.3 9.2 1200 540 150 213 Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used Min -7.3 Mm -6.5 0.038757 0.030945 Compliant Compliant 0 0 N/A N/A 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ammonia Phos horns Mercury 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 6 7 6 7 6 7 6 7 < 0.0002 < 0.0002 0.112 1.64 2.31 3.15 0.65 0.60 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Fluoride 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 7 066 1.1 N/A N/A N/A N/A N/A N/A N/A N/A % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 WWTP => wastewater treatment plant Ce) N 0 a) m CU a - r` 0 N V 0 0_ m 0 C: C: a c m E CO m L a a� C: cv ..o 0 2 0 a LA 00 0 N ch N 0 Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => City of Mebane WWTPName => Mebane WWTP Use separate forms for each industry/pipe NPDES # => NCO021 7 Enter BDL values as < (value) 1st 6 months, dates => 1/1/2017 to 0 2 17 2nd 6 months, dates => 7/1/2017 to 20 7 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations,(chronic SNC is >= 66%) => �T % TRC violations, (SNC is >= 33 %) => a % 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 %) => a % 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 %) => a Industry Name MetoKote Corp IUP # 0133 Pipe # 001 Flow, mgd Cadmium Chromium Copper 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 127 116 6 7 6 7 6 7 0.006385 0.00834 < 0.002 < 0.002 < 0 005 < 0.005 0.019 0.038 NP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated 0.003546 0.003591 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 Compliant Compliant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lead Nickel Zinc Mercury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 7 6 7 6 7 6 7 < 0.005 < 0.005 0.431 0.381 0.701 0 423 < 0.0002 < 0.0002 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A Silver Cyanide Fluoride H, SU 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 7 6 7 6 7 6 7 < 0 005 < 0 005 0.005 < 0.010 7.41 10.2 9.2 9.50 Min -8.1 Min -8 46 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 N/A N/A N/A N/A HO0 0 0 0 N/A N/A N/A N/A % violations,(chronic SNC is >= 66%) => c %TRC violations, (SNC is >= 33 %) _> BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these NP => 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 CO N 0 N m rn c� a d 00 0 N CO N 0 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 661/6) => % TRC violations, (SNC is >= 33 %) => % 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 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (Ib/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 661/o) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name MetoKote Corp IUP # 0133 Pipe # 001 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 M N 0 CO ai co a ti 0 N Ic 0 0_ C: C: Q c a� E CU a� a� a m C: ca -0 (1) 2 46 0 aj 00 0 N M r N O Phosphorus, Total 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 7 0.176 0.226 N/A N/A n N/A N/A N/A - N/A N/A N/A 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months ra 0 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months a C O 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 M N 0 CO ai co a ti 0 N Ic 0 0_ C: C: Q c a� E CU a� a� a m C: ca -0 (1) 2 46 0 aj 00 0 N M r N O Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => City of Mebane Use separate forms for each industry/pipe WWTP Name => Mebane WWTP Enter BDL values as < (value) 1st 6 NPDES # _> NC002 74 months, dates => 1/1/2017 to 6 6 2 7 2nd 6 months, dates => 7/1/2017 to 12 3 2 17 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> • violations, (chronic SNC is >= 66%) _> .2�, % TRC violations, (SNC is >= 33 %) _> A T • 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 %) _> A % 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 %) _> A % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Sandvik IUP # 0118 Pipe # 001 Flow, mgd pH Cadmium Chromium 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 134 149 28 29 6 7 6 7 0.000749 0.000709 11.0 10.6 < 0.002 < 0.002 0 766 0 175 Min -7.4 Min -6.2 0.000545 0.000529 Compliant Compliant 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A Co iper Lead Nickel Zinc 1st 6 months 2nd 6 months 1st 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 7 6 6 7 6 7 0.124 0041 0014 M6ths 0 474 0.040 0.123 0 038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A NIA N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Mercury Silver Selenium Cyanide 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 7 6 7 6 7 6 7 < 0.0002 < 0.0002 < 0.005 < 0.005 < 0.010 0.006 < 0.005 1.640 N/A N/A 0 0 0 0 0 14.3% N/A N/A 0 0 0 0 0 143% N/A N/A N/A N/A N/A N/A 0 16.7% N/A N/A N/A N/A N/A N/A 0 16.7% BDL => Below Detection Lunt mg/1 => milligrams per hter * POW must enter at least one of these NP => 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 CO N 0 m rn cu a - ti 0 N 0 Q a) W c c Q c W E M a) a� a` m c m a� 0 LWJ 7-1 0 N M N 0 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chrome 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 Sandvik IUP # 0118 Pipe # 001 BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these NP => 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 M (N 0 LO a) 0) CU 11 r - O N V- 0 C1 W c C: Q C: a) E ca m m a a� c cts a� 0 +.' 00 O N M r N O 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, Town Name => City of Mebane WWTP Name => Mebane WWTP NPDES # => NCO021474 1st 6 months, dates => 1/1/2017 to 6/30/2017 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Industry Name SRI Surgical Express IUP # 0126 Pipe # 001 Flow, mgd pH COD Oil & Grease 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 130 136 1 1 1 1 1 1 0.0586 0.0785 9.45 9.37 385 317 43.6 30.2 0.041643 0.051277 Compliant Compliant 0 0 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A Phos horns Chromium Copper Lead 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 1 1 1 1 1.60 1.030 < 0.005 < 0.005 0.029 0.024 < 0.005 < 0.005 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Nickel Zinc Mercury Fluoride 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 1 1 1 1 1 1 1 1 0.015 0.012 0.076 0.039 < 0.0002 < 0.0002 0.457 0.485 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit * POTW must enter at least one of these IUP => Industrial User Permit four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC — Technical Review Criteria mg/l => milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant M N 0 CD a) 0) ra a- 0 N 0 0- a) of 5 0 C: C: Q c m d aD C: a� 0 A 0 N M N O Workbook Name: Mebane 2016 HWAATDesign02012018, Worksheet Name: AT Printed 2/19/2018, 12 22 PM Page 1 of 4 Allocation Table Headworks last approved 06/03/16 Allocation Table updated 01/26/18 Permits last modified 09/01/17 NCO021474 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 HWA AT Revised November 2005 M N 4— O l'- 0 a) m M t1 ti 0 N L O CL a) Of c C: Q C: a) E ca m a) c c� a) 0 a 00 0 N M r N O Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Cone Load Cone Load Count (please bstalphabehcly) number number Industry Date Date Expires MGD al/da m lbs/da m lbs/da 1 General Electric 0111 0001 433 07/01/17 06/30/22 00140 14,000 2 Li ett Grou ,LLC 0132 0001 403 01/15/14 04/27/16 12/31/18 01000 100,000 100000 83400 30000 25020 3 MetoKote Corporation 0133 0001 433 07/09/14 06/30/19 00200 20,000 4 Sandvik 0118 0001 433 07/01/17 02/01/18 06/30/22 00035 3,500 5 Synergy Health 0126 0001 403 07/01/16 09/01/17 06/30/21 00750 75,000 6 7 8 9 10 Column Totals => 02125 212,500 1 834 250 Basis=> NPDES Design Design MAHL from HWA (lbs/day) _> NPDES Permitted Flow=> 25000 5213 5213 Uncontrollable Loading (lbs/day) _> 12208 2545 2545 Total Allowable for Industry (MAIL) (lbs/day) _> 12792 2667 2667 Total Permitted to Industry (lbs/day) => 02125 834 250 MAIL left (lbs/day) => 10667 1833 2417 Percent Allow Ind (MAIL) still available (%) => 834%j 687% 9067/o Percent MARL still available (%) _> 42 H10% 352% 464% 5 Percent MAHL (lbs/dav) => 01 261 261 HWA AT Revised November 2005 M N 4— O l'- 0 a) m M t1 ti 0 N L O CL a) Of c C: Q C: a) E ca m a) c c� a) 0 a 00 0 N M r N O POTW=' NPOESIP IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Mebane 2016 HWAATDesign02012018, Worksheet Name: AT Printed 2/19/2018, 12 23 PM Page 2 of 4 Allocation Table Headworks last approved r 06/03/16 Allocation Table updated 01/26/18 Permits last modified 09/01/17 Mebane WWTP uUUUUJ un I U )U42 U U Uy4l1u NCO021474 INDUSTRY NAMES (piem Ln aiphdxticl➢) Industry Permit number Pipe number Ammonia Permit Limits Cone Load m lbs/da Arsenic Permit Limits Cone Load m lbs/da Cadmium Permit Limits Cone Load m lbs/da Chromium Permit Limits Cone Load m lbs/da Copper Permit Limits Cone Load m lbs/dav Cyanide Permit Limits Cone Load MRA lbs/da General Electric 0111 0001 152107 01765 0.0500 0.0058 1.5000 01751 2.0000 02335 05000 00584 Liggett Group, LLC 0132 0001 09643 00561 30163 14.9134 01480 000 MetoKote Corporation Sandvik 0133 0118 0001 0001 05963 00940 00700 0.0117 00100 00003 1.7100 02852 15000 00438 20700 03453 06000 00175 01000 00167 06500 00190 Synergy Health 0126 0001 1000% 1 68.3% 1 833% 960% 365% 668%1 969% 578% 826% 1 306% 38 131 00497 00033 01520 0 7605 0 0088 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 abs/dav) => HWA AT Revised November 2005 i I U uUUUUJ un I U )U42 U U Uy4l1u AS/Nit/TF NPDES Stream Std Stream Std Stream Std inhibition Stream Std 76257 09948 00663 30397 152107 01765 25352 00305 00102 00234 02973 00285 50905 09643 00561 30163 14.9134 01480 000 00000 00178 05042 05963 00940 50905 09643 00383 25121 143170 00540 1000% 1000% 1 68.3% 1 833% 960% 365% 668%1 969% 578% 826% 1 306% 38 131 00497 00033 01520 0 7605 0 0088 M N 0 00 m rn CU r` 0 N If 0 D. Of c c Q c 0 E CO N N a` a� c CU 0 0 ,+ eo O N M r N O POND NPDESik: IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Mebane 2016 HWAATDesign02O12O18, Worksheet Name: AT Pnnted 2119/2018, 12 24 PM Page 3 of 4 Allocation Table Headworks last approved 06/03/16 Allocation Table updated 01/26/18 Permits last modified 09/01/17 Mebane WWTP NCO021474 INDUSTRY NAMES (please Ut elphakudy) Industry Permit number Pipe number Lead Permit Limits Conc Load m lbs/da Mercury Permit Limits Conc Load m lbs/dav Molybdenum Permit Limits Conc Load I mWl lbs/da Nickel Permit Limits Conc Load m lbs/da Selenium Permit Limits Conc Load m lbs/da General Electric 0111 0001 04300 00502 16603 10000 01168 00377 Liggett Group, LLC 0132 0001 00305 06638 0007915 15992 MetoKote Corporation 0133 0001 0 4300 00717 05429 00000 23800 03970 0007915 Sandvik 0118 0001 00500 00015 1000%1 #VALUE! 10000 00292 1000OX Sytiergy Health 0126 0001 63 6 % 72 1 00351 00004471 0 0830 0 0055 Lolumn 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 MARL still available (%) => 5 Percent MARL abs/dav) _> H WA AT Revised November 2005 I U. 11.341 1 V VVVVVV1 1 V V-1 I "-I 1 Stream Std Stream Std Stream Std Stream Std 07015 0008933 16603 01094 00377 0001018 00815 00611 00305 06638 0007915 15992 00789 0.1234 0.000000 00000 05429 00000 05404 0007915 10563 00789 814OX 1000%1 #VALUE! 66 0 % 1000OX 77006 886% #VALUEi 63 6 % 72 1 00351 00004471 0 0830 0 0055 M N L. 0 rn (1) ca r` 0 N 0 CL 0 tY Ca c c Q c 0 E a-+ CU a� ai c CO 0 2 0 U oD 0 N M r N O Workbook Name: Mebane 2016 HWAATDesign02O12O18, Worksheet Name: AT Printed 2/19/2018, 12 25 PM Page 4 of 4 Allocation Table Headworks last approved06/03/16 Allocation Table updated 01/26/18 Permits last modified 09/01/17 POTW=> ivieDane vi NPOES#)=> NC0021474 Silver Zinc Total Nitrogen Total Phos. Aluminum Fluoride Industry Permit Limits Permit Limits Permit Limits Permit Limits Permt Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc Load Conc Load Cone Load Conc Load Conc Load Conc Load Count (pleasehstalphabehcly) number number m lbs/dam lbs/day MeA lbs/day mg,/l lbs/day mg/1 lbs/dav I me/1 lbs/da 1 1General Electric 1 0111 1 0001 1 0 24001 0 02801 148001 0 1728 M N 4- 0 0 N N 0) (6 a. 2 Liggett Grou , LLC 0132 0001 r` 3 MetoKote Corporation 0133 0001 02400 00400 1 4800 02469 0 4 Sandvik 0118 0001 00100 00003 0 6000 0 0175 N 5 Synergy Health 0126 0001 0 0- 6 6 am 7 8 0 C: 9 0 Q 10 c Column Totals => 006831 0 4372 000 000 00000— 0000 0 1= AS/Nit/TF AS/Nlt/TF AS/Nit/TF CU Basis=> Inhibition inhibition NPDES NPDES Inhibition Stream Std MAHL from HWA (lbs/day) _> 27357 387379 7650776 6425 ######## 242457 Uncontrollable Loading (lbs/day) => 00305 18734 439.8396 4704 659759 4.9482 uD Total Allowable for Industry (MAIL) (lbs/day) => 27052 368645 32524 1721 ######## 192976 coo Total Permitted to Industry (lbs/day) => 00683 04372 000 000 00000 00000 a) MAIL left (lbs/day) => 26368 364273 32524 17.21 ######## 192976 a Percent Allow Ind (MAIL) still available (%) => 975% 100 0 % 100 0 % 100.0% 100 0 % 0 Percent MAHL still available (%) => 964%1 M19369 42 5 % 26 8 % 94 9 % 79 6 U 5 Percent MARL abs/day)=> 01 38 25 3 2123 645632 1.2123 0 N M r N O HWA AT Revised November 2005 Section 6 — Compliance Schedules No industries were on a compliance schedule in 2017 nor are any industries currently on one. 02/13/2018 City of Mebane Pretreatment Annual Report 2017 Page 21 of 23 Section 7 — Public Notice No industries were in SNC during 2017 for reporting or limits violations. 02/13/2018 City of Mebane Pretreatment Annual Report 2017 Page 22 of 23 Section 8 — Other Information Mrs. Varinoski has participated in the following training events since submittal of the last PAR: • NCRWA Grade I & II Collections System Operator Certification Course — March 9, 16, 23, & 30, 2017 • Environmental Testing Solutions, Inc. Toxicology Workshop —April 27, 2017 • NC -PC Voluntary Pretreatment Certification, Grade 3 Instructor — May I- 5,2017 • NC AWWA-WEA Western Biological Wastewater Operators School, Grade 3&4 Pretreatment Instructor—June 12, 2017 • NCWQA DMR Preparation, Sampling & Sampling Analysis, Collection System, & Agency Inspections Best Practices Workshop — September 13, 2017 • NC -PC Annual Conference — October 16-18, 2017 • NC -PC Industry Day "Pretreatment 102 for Industrial Users" — Instructor — November 29, 2017 In addition, Amy is an active member of the North Carolina Pretreatment Consortium, and served as NC -PC Immediate Past Chair for 2017. She is also a member of the Certification Board for the NC -PC Voluntary Pretreatment Certification Program, and is a member of the NC -PC Annual Pretreatment Conference planning committee Amanda Hill, the City's laboratory technician, has continued on-the-job training for pretreatment related tasks. Amanda is also an active member of the North Carolina Pretreatment Consortium. 02/13/2018 City of Mebane Pretreatment Annual Report 2017 Page 23 of 23