HomeMy WebLinkAboutNC0026573_Annual Report_20180227February 27, 2018
NCDWR
PERCS Unit
Ms. VIVIEN ZHONG
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Ms. Zhong,
RECEIVED/DEMR/DwR
MAR 0 5 2018
VVeter R'esources
Permitting ,Sectcon
Enclosed is the City of Morganton's Annual Pretreatment Report for 2017. This
document has been developed to meet pretreatment standards and has been prepared by
our pretreatment coordinator & reviewed by the POTW Director. If you have any
questions about this document please give Mr. Kenny Fleming a call at 828-438-5375 or
email him at kflemingkci.morganton.nc.us.
Sincerely,
"e,
Brad Boris
Water Resources Director
Telephone 828-437-8863 305 East Union St. Post Office Box 3448
www.ci.morganton.nc.us Morganton, NC 28655 Morganton, NC 28680-3448
City of Morganton
Pretreatment Annual
Report
City of Morganton
PAR Narrative for 01 /01 /2017-12/31 /2017
General Program
The City of Morganton WWTP continues to upgrade the existing facility, with a conversion of the
existing EQ Basin to an aeration basin with four floating aerators Other upgrades now include a
change from pure oxygen to diffused aeration, with the construction of two additional aeration
basins planned In the second half of 2017, construction began on two additional aeration basins, a
new building to house turbo blowers and updated SBS feed system, Two flow control structures are
included in this project, as well as upgrades to secondary clarifiers and RAS pumping station
Drought
The City of Morganton is no longer in any water restriction use.
General Permits
Caterpillar -PEC is no longer in business here in Morganton Their permit was scheduled for
renewal in 2018 All other permits are current
Case Farms # 1098
Case Farms continues to be a valuable customer to the City of Morganton Case Farms is in the
process of planning and implementing a flow equalization basin in order to improve their
pretreatment process. Case Farms had only 4 violations (BOD), in 2017, and are very cooperative
with the Pretreatment program
Caterpillar- PEC # 3098-433
Caterpillar- PEC, Morganton was very cooperative with the pretreatment program in all the years
they were here, and they had an excellent record of compliance Caterpillar- PEC, Morganton
ceased discharging industrial wastewater to the City of Morganton in the fourth quarter of 2017
During the shutdown process, Caterpillar experienced problems with their pretreatment system, due
to their low volume of process water being discharged, as production lines went offline This
caused Caterpillar -PEC to have 6 zinc violations in second half of 2017, with just 2 violations in
first half of 2017 Technically, this put Caterpillar in SNC for zinc in the second half of 2017, but
due to the fact that this facility does not exist anymore, didn't see any need to publish in local
paper
Leviton Southern Devices # 1182
Leviton Southern Devices had one limits violations in all of 2017, that being for copper in the
second half of 2017 The future looks good for Leviton right now, as they continue to be a leader in
the local economy
Viscotec Automotive/Seiren #4002
Viscotec Automotive is now known as Seiren, North America They are still owned by the same
parent company, and produce the same product, and the change was dust in name only Seiren is one
of the City of Morganton's larger water and wastewater customers Seiren is very cooperative with
the City of Morganton's Pretreatment program Seiren North America has an excellent compliance
record, and had only four limits violations in 2017.
Overall View
Our local SIU industries seem to be able to remain steady, with the notable exception of Caterpillar -
PEC, Morganton The loss of Caterpillar -PEC was a hard blow to the local economy, as you might
expect. Support for the Pretreatment Program among the other industries remains strong. The total
number of NOV's issued to SIU's in 2017 was 18, up from 12 in 2016, but 6 of those were from
when Caterpillar was in the process of ceasing operations The City of Morganton wishes all of our
local industries continued success
Other
Pretreatment Program Info Database and Historical SNC Report both appear to be accurate and up
to date.
Waste Reduction in 2017
City of Morganton --Encourages and participates in the
recycling of plastics, glass, aluminum, newspaper and
corrugated cardboard at drop off sites in the City.
The City of Morganton also recycles printer cartridges and
provides a drop off box for mercury thermometers at City
Hall.
Case Farms # 1082 — W131 W145 W195 W219 W24,
W33, W349 W365 W395 W411 W51, W555 W66
Caterpillar -PEC # 3098-433 — W13, W21, W29, W31,
W33, W34, W365 W425 W515 W525 W61, W625 W671
W73, W74
Southern Devices/Leviton # 1182 — W13
Viscotec Automotive/Seiren # 4002 — W13) W149
W211 W241 W315 W321 W33, W345 W361 W555 W641 W74
Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: City of Morganton
2 "Primary" NPDES Number NC00 26573
or Non Discharge Permit # if applicable =>
3
PAR begin Date, please enter 01/01/yy
3 =>
01/01/17
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 =>
0
11
Number of SIUs in SNC due to Reporting violations
11 =>
0
12
Number of SIUs to SNC due to violation of a compliance schedule, CO, AO or similar
12 =>
0
13
Number of CIUs in SNC
13 =>
0
14.
Number of SIUs included in public notice
14. =>
0
15
Total number of SIUs on a compliance schedule, CO, AO or similar
15 =>
0
16
Number of NOVs, NNCs or similar assesed to SIUs
16 =>
18
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
Notes
AO Administrative Order IUP Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Notice of Non -Compliance SIU
Publicly Owned Treatment Works
Significant Industrial User
CO Consent Order NOV Notice of Violation SNC
Significant
Non -Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018 PAR—PPS-2018
Pretreatment Program Info Database
for Program Name Morganton
WWTP Name City of Morganton
Program Approval Date 07/01/1983
Pretreatment Status Full
Region ARO
County Burke
NPDES Number NC0026573
printed on: 12/18/2017
Stream Infai t'ation
IWC % at 7Q10 12 11
7Q10`Fowcfs/mgd
118 / 7623
1 Q1 0 Flow cfs / mgd
9621 / 62 18
Stream Classification
WS -IV
Basin Number
CTB31
Receiving Stream Name
CATAWBA RIVER
NPDES Effective Date 05/01/2016
Last PAR Rec 03/06/2017
PAR Due Date 03/01/2018
mercury
NPDES Expire Date 02/29/2020
Current Fiscal
04/26/2017
kfleming@ci morganton nc us Pretreatment Program Coordinator IPO Box 3448 8680-3448
1631
required
Year PCI Done
POTW is Primary WWTP TRUE
Last Audit on 05/13/2015
Audit Year Next 19/20
es
Design Flow mgd 105000 % Design
WWTP SIU's
mgd is SIU permitted 29 67
Permitted SIU flow (mgd) [Pt—SIU)
3 115
WWTP CIU's
1
Program SIUs
Program CIUs
HWA LTMP
IWS SUO
�_ ERP
date Inactive Date Next Due
03/01/2020
06/01/2022
Date Received by DWR
03/31/2014 08/11/2005
06/05/2017 03/06/2013
05/05/2010
Date Approved
06/17/2014 08/12/2005
10/24/2017 03/28/2013
06/28/2010
Adopt Date Required
Date Adopted
03/04/2013
Info In this Box from Pt Contacts Date Date Date
PT_Pro Attended Attended Attended
Formal Name q Prime Phonel ext Fax 14WA Wiean ii io %A/t,-- nno Inn..._
Mr Kenny Fleming
1Prim
(828) 438-5376
(828) 433-8593
11 5/18/2006 1/24/2006
kfleming@ci morganton nc us Pretreatment Program Coordinator IPO Box 3448 8680-3448
Pretreatment Related NOVs from
DWR Central Office Contact Mvien Zhong
DWR Regional Contact Linda Wiggs
Pretreatment Annual Report (PAR) PAR covers this calendar year => 01/01/2017-12/31/2017
Significant Non -Compliance Report (SNCR) Control Authority=Program=Town Name => Morganton
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Catawba
SIU = Significant Industrial User
SNC = Significant Non -Compliance
NPDES # => NCO026573
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC durinz calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? ( Yes /No)
for each 6 -month period.
Jan. - June
July - Dec.
1098
1
Case Farms
None
No
No
3098-433
1
Caterpillar -PEC
None
No
No
1192
1
Southern Devices/Leviton
None
No
No
4002
1
Viscotec Automotive/Seiren
None
No
No
Attach a copy ofthe Division's "SIUs in SNC Historical Report" for your PUTW'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
hist�r�6
REPORT
2010 2011 2012 2013 2014 2015 2016
1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half l 2nd half 1st half [ 2nd half 1st half [ 2nd half 1st half 1 2nd half
Case Farms PreviousNames Breeden
IUP # 1098 Pipe # 1 SIU Word Description
IUP Status Active food, meat, poultry
BOD IX
Leviton Manufacturing Company, Inc. PrevlousNames Southern Devices
IUP # 1182 Pipe # 1 SIU Word Description
Metals -not cat
IUP—Status Active
Reporting I I X1 I I I
Zinc I IX I I I I IX
An 'X' in a semi-annual period indicates snc for the period for the respective parameter
PRINTED ON 12/18/2017 This information is compiled from many sources, and has not been verified PAGE 53
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted
Pretreatment Annual Report (PAR)
Control Authority,
BOD
Industry
I.SS
Industrial Data Summary Form (IDSF)
Town Name => Morganton
Name
Case Farms
Use separate forms for each Industry/pipe
WWTP Name =>
Catawba
IUP #
1082
Enter BDL values as < (value)
NPDES # _>
NC0026573
Pipe #
1
12
1st 6 months, dates =>
1/1/2017 6/30/2017
N/A
N/A
1 478
2nd 6 months, dates =>
7/1/2017 12/31/2017
1788
115
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 %) _>
ow, mgd
BOD
I.SS
Ammonia
st months
n months
st Mont s
n Mont s
st mon s
n Mont s
st mon s
n Mont s
12
12
12
12
12
12
N/A
N/A
1 478
1 702
499
1788
115
113
0%
1 0%
0%
333%
0%
0%
N/A
N/A
0%
0%
0%
833%
0%
0%
N/A
N/A
Arsenic
Cadmium
Chromium
COD
st mont s
2nd 6 mont sst
Monts
n Monts
st Montsn
mont s
st Monts
n Mont s
N/A
N/A
N/A
N/A
N/A
N/A
12
12
800
847
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
Copper
cyanide
Lead
IVIercury
st 6 months
2nd 6 months I
T77TMonts
2nd 6 mont sst
Monts -
2nd 6 months
stMonts
2nd 6 months
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
BDL => Below Detection Limit mg/I — 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 , I/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter PAR Guidance File name PAI��hFehviFde¢iCiaudd�tEhSpg,I;eL�) B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of
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, (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 Case Farms
IUP # 1082
Pipe # 1
IN >c eMSelenium
iUrease
<ver
2nd 6 months
incs
6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months
mon ssmos
12
12
n mont s
n montss
mo
n mon s
N/AN/AN/AN/A
N/A
N/A
N/A
N/A
0%
0%
0%
0%
0%
0%
0%
0%
st mont s
n mont s
st mont s 2nd
6 mon sst mont s 2nd. 6 months- stmont s 2nd 6 mont s
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
PH
iUrease
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
12
12
12
12
797
8.46
9
9
0%
0%
0%
0%
0%
0%
0%
0%
st mont s
n mont s
st mont s 2nd
6 mon sst mont s 2nd. 6 months- stmont s 2nd 6 mont s
lJVL => tseiow uetection 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, I/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter PAR Guidance File name PAICd1�£ekbngeviGuEddotl'htipgirs4,l�eL9)bs B, pages 12; 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of
Pretreatment Annual Report (PAR)
Control Authority,
Cadmium
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
Morganton
Name Caterpillar
months
WWTP Name =>
Catawba
IUP # 3098-433
Use separate forms for each industry/pipe
NPDES # _>
NC0026573
Pipe # 1
Enter BDL values as < (value)
1st 6 months, dates =>
1/1/2016 6/30/2016
10
12
2nd 6 months, dates =>
7/1/2016 12/31/2016
N/A
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 %) _>
HOW, mg
Cadmium
Chromium
mmonia
months
n months
stm
stm
nmont
s months
n months
12
10
12
10
12
10
N/A
N/A
0.005
0.004
< 0.0002
< 0 0002
58
14
32
35
31
69
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
Arsenic
Cadmium
Chromium
COD
st mont s
n mont s
st mont s
n mont s
st mont s
n mont s
st mont s
n mont s
N/A
N/A
2
2
2
2
12
10
< 0.0002
< 0 0002
0.006
0.007
31
69
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
Copper
Cyanide
Lead
Mercury
st 6 months
2nd 6 months
Tst mont s
2nd 6 mont sst
mont s
2nd 6 mont sst
mont s
2nd 6 months
12
10
2
2
2
2
N/A
N/A
0.006
0 032
0 007
0 006
0 020
0.010
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0% 1
0%
0%
1 N/A
N/A
BDL => Below Detection Limit mg/I => 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
Chapter PAR Guidance File name PAK6B1 gFekimgevif'ianid4tClApgLrO,l�eLVM B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of
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, (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 Caterpillar
IUP # 3098-433
Pipe # 1
Nickel
Selenium
Silver
Line
s mont s
st mont s
n mon s
st mont s
n mont s
st mont s
n mon s
12N/A
N/A
2
2
12
10
0013
0.001
0 001
0.709
1.040
0%
0%
N/A
N/A
0%
0%
16.7
75%
0%
0%
N/A
N/A
0%
0%
0%
25%
PH
VY0
st mont s
2nd6mont7so7strmon'tTs72nd6months
lst6months
2nd6months
st mont sn
mont s
12
10
7.70
760
certifies
certifies
0%
0%
not
not
0%
0%
present
present
�►.rrr_ ��r.� vrrr_ � 1►�rr_yrrrsTrr��
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 WWTP => wastewater treatment plant
Chapter PAR Guidance File name PAIUdWFek nRueiGuindd4tClApgLrs9,1�eLVM B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of
Pretreatment Annual Report (PAR)
Control Authority,
Industry
Industrial Data Summary Form (IDSF)
Town Name =>
Morganton
Name Leviton
Use separate forms for each industry/pipe
WWTP Name =>
Catawba
IUP # 1192
Enter BDL values as < (value)
NPDES # _>
NC0026573
Pipe # 1
2
1st 6 months, dates =>
1/1/2017 6/30/2017
2
2
2nd 6 months, dates =>
7/1/2017 12/31/201
N/A
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 %) _>
HOW, mgAmmonia
I
st 6 months
2nci 6 months
777mmmomn'tTs'
2nd 6 mon ss
mon s
nd 6 months
I st 6 months
2nd 6 months
2
2
2
2
2
2
N/A
N/A
0.004
0.012
143
295
23
31
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
Arsenic
Cadmium
Chromium
COO
st mont s2nd.
6 months
Ts=months
2nd 6 months
st mont s
2nd 6 months
I st 6 months
n mont s
N/A
N/A
N/A
N/A
N/A
N/A
2
2
566
560
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
Copper
Cyanide
Lead
Alercury
st mont s
2nd 6 mont sst
mont s
2nd 6 mont sst
mont s
2nd6months
stmont s
2nd6monthsl
2
3
N/A
N/A
N/A
N/A
N/A
N/A
0 145
0.437
0%
33.3%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
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
Chapter PAR Guidance File name PAK6WFekbnguviCuiordd4tChapguO,15eL9R)k B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of
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, (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 Leviton
IUP # 11
Pipe # 1
IN ><c e
e emum
�►�rrs�rs�r�� r►•rrrsT.rr�;� u�;rr.-s �rsr�� t►�rrr•rsrm�
Silver
Linc
st 6 months
znct 0 mont s
s mont s
n mont sst
mont is
271 o montlis
I st 6 months
2nd 6 months
2
2
N/A
N/A
N/A
N/A
2
2
<0001
0014
0418
0417
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
f�'ri i iTiTif�fai�f►�[•TT•Tiii�i�i • •TiT•Tifai�D�[•Ti'L•Tiil�f�'[i • •TT•Tifai�f►�[•�'STiSiiii� • b�[• i?TiSifil�
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 , 1/213DL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter PAR Guidance File name B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of
��.sT.��
�►�rrs�rs�r�� r►•rrrsT.rr�;� u�;rr.-s �rsr�� t►�rrr•rsrm�
f�'ri i iTiTif�fai�f►�[•TT•Tiii�i�i • •TiT•Tifai�D�[•Ti'L•Tiil�f�'[i • •TT•Tifai�f►�[•�'STiSiiii� • b�[• i?TiSifil�
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 , 1/213DL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter PAR Guidance File name B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of
Pretreatment Annual Report (PAR)
Control Authority,
Uadmium
Industry
Industrial Data Summary Form (IDSF)
Town Name=>
Morganton
Name Seiren
Use separate forms for each Industry/pipe
WWTP Name =>
Catawba
IUP # 4002
Enter BDL values as < (value)
NPDES # _>
NC0026573
Pipe # 1
12
1st 6 months, dates =>
1/1/2016 6/30/2016
12
12
2nd 6 months, dates =>
7/1/2016 12/31/2016
N/A
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 %) _>
HOW, mgAmmonia
Uadmium
lUhromium
st 6 months
2nd 6 mont ss
mon s
2nd 6 mont ss
mont s
2.nd 0 months
s mont s
2nd 0 months
12
12
12
12
12
12
N/A
N/A
0386
0 546
254
394
72
76
1100
958
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
Arsenic
Uadmium
lUhromium
monthsffN/A
n s
t mo
sst
n mont s
st mont s
n mont s
N/A
N/A
N/A
12
12
11
12
< 0 025
< 0 025
1100
958
N/A
N/A
N/A
N/A
0%
0%
8 33%
00%
N/A
N/A
N/A
N/A
0%
0%
0%
00%
opper
yan>< a
Lead
Mercury
st mont s
n mont s
st mont s
n months
st mont s
n months
st mont s
n mont s
12
12
N/A
N/A
N/A
N/A
N/A
N/A
< 0 050
0 422
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0% 1
N/A
N/A
N/A
N/A
N/A
N/A
BDL => Below Detection Limit mg/I => milligrams per Mer
* 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 WWTP => wastewater treatment plant
Chapter PAR Guidance File name pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of
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, (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
IUP #
Pipe #
Seiren
4002
IN ickel
selenium
Nilver
inc
s mont s n
mon ss
mon s
n mon s
T=months
n mon s
I st 6 months
2nd 6 months
12
12
12
12
N/A
N/A
12
12
< 0 050
< 0.025
Monitor
Monitor
0.529
0.957
only
only
0%
0%
Monitor
Monitor
N/A
N/A
833%
1666%
0%
0%
only
only
N/A
N/A
0%
16 66%
p
Fhenols
st mont s 2nd6months
lst6months
nd6months
Ist6months
2nd6mont s
lst6months
2nd6months
12
12
11
12
1100
960
0 280
0 720
8%
0%
0%
0%
0%
0%
0%
0%
empera ure
st mont s 2nd6months
Ist6months
2nd6months
Ist6months
2nd6months
Ist6months
2nd6months
12
12
39.4
416
0%
0%
0%
0%
130L => Below Detection Limit mgn => muugrams 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
Chapter PAR Guidance File name P,NOodIPSM kRev$uckoahafttigiW*ctMMB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of
City of Morganton
Printed 2/26/2018, 2 33 PM
Page 1 of 3
City of Morganton
HWA AT linked,8,99
Allocation Table
Headworks last approved
03/30/11
PoTW=>
Morganton
Allocation Table updated
02/22/18
PDES#=> NCO026573
Permits last modified
10/01/15
FLOW
BOD
TSS Ammonia
Industry
Type
Original
Modification
Date
Permit Limits
Permit Limits
Permit Limits Permit Limits
IUP
INDUSTRY NAMES Permit/Pipe
of
Effective
Effective
Permit
Conc Load
Cone Load Cone
Load
Count
(plea IM.Iphaba.dy) number
Industry
Date
Date
Expires
MGD
al/da
mg/1 lbs/da
mg/1 lbs/da mg/1
lbs/da
I
Case Farms 1098/01
Chicken Processor
5/31/2000
10/1/2015
5/31/2020
20000
2,000,000
50000 834000
40000 667200
2
Caterpillar Inc - Precision Engine 3098/01
Metal Finisher
3/31/2003
1/15/2009
1
3/31/2018
00550
55,000
32100
67500 30962
3
Leviton Manufacturing 1182/01 lEletrical
Wiring Device
5/31/2000
5/31/2015
5/31/2020
00600
60,000
70000 35028
67500 33777
4
Seiren 1 4002/01 ITextile
4/1/2002
08/24/05
3/31/2017
15000
1,500,000
50000 625500
30000 375300
Column Totals =>
36150
3,615,000
1526628
1107239
Basis=>
NPDES
NPDES
NPDES
NPDES
MAHL from HWA (lbs/day) =>
NPDES Permitted Flow=>
80000
34528
1726380
613824
Uncontrollable Loading (lbs/day) =>
29485
6820
6459 92
61476
Total Allowable for Industry (lbs/day) =>
50515
27708
10803 88
552348
Total Permitted to Industry (lbs/day) =>
3 6150
15266
11072 39
Allowable loading left (lbs/day) _>
14365
12442
-26851
#VALUE1
Percent Allow Ind still available (%) =>
1
2841/(l
4490/(
1 -250/61
Percent MAHL still available (%) =>
180%
36 0 %
-16%
5 Percent MAHL (lbs/day) _>
1
04000
1726
863
__306 91
City of Morganton
HWA AT linked,8,99
City of Morganton
Printed 2/26/2018, 2 33 PM
Page 2 of 3
Arsenic
Cadmium
Chromium
Copper
Cyanide
Lead
Mercury
Molybdenum
Nickel
Selenium
Silver
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Cone Load
Cone Load
Cone Load
Cone Load
Cone Load
Cone Load
Cone Load
Cone Load
Cone Load
Cone Load
Cone Load
m l lbs/da
mg/1 lbs/da
mg/1 lbs/da
mg/1 lbs/da
mg/1 lbs/da
mg/1 lbs/da
mg/1 lbs/da
mg/1 lbs/da
mg/1 lbs/day
mg11 lbs/da
mg/1 lbs/da
Inhibition
NPDES
F Inhibition
Inhibition
F Inhibition
F Inhibition
NPDES
Ceding
F Inhibition
NPDES
F Inhibition
53949
00700 00321
17100 07844
06500 02982
06500 02982
043001 0 1972
001122
509842
04500 02064
36323
02400 0 1101
City of Morganton
HWA AT linked,8,99
03000 0 1501
1
03000 0 1501
03250 40658
03250 40658
02500 3 1275 monitor
monitor
00321
48501
45140
02982
1 0 1972
34840
0 1101
A S /Nltrr F
A S /Nitlr
A S /Nit/r F
A S /Nit r
A S /Nit/r
Sludge
A S /Nit r
A S /Nit/f
Inhibition
NPDES
F Inhibition
Inhibition
F Inhibition
F Inhibition
NPDES
Ceding
F Inhibition
NPDES
F Inhibition
53949
23018
118245
125 5941
47298
80297
001122
509842
100371
36323
126940
00738
00393
29779
29410
0 1082
05115
000738
0600-0
—03098
00000
02533
53212
22625
8 8466
1226531
46216
75182
000384
50 9842
97273
3 6323
124407
00321
48501
45140
02982
0 1972
34840
0 1101
#VALUEI
22304
39965
118 1391
43235
73210
#VALUEI
#VALUEI
62432
#VALUEI
123306
11 986%
452%
963%
935%
974%
642%
991%
969%
338%
941%
914%
912%
622%
971%
0 27
0 1151
0 5912
62797
0 2365
0 4015
0 00056
2 5492
05019
0 1816
063
City of Morganton
HWA AT linked,8,99
City of Morganton
Printed 2/26/2018, 2 33 PM
Page 3 of 3
Zinc
Permit Limits
Aluminum
Permit Limits
COD
Permit Limits
Oil & Grease
Permit Limits
TTO
Permit Limits
Phenols
Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
Cone Load
mg/1 lbs/da
Cone Load
m lbs/da
Cone Load
mg/1 lbs/da
Cone Load
mg/1 lbs/da
Cone Load
mg/1 lbs/da
Cone Load Cone Load Cone Load Cone Load Cone Load
m lbs/da m lbs/da mg/1 lbs/da mg/1 lbs/da mg/1 lbs/da
2000 33360
100 166800
06500 02982
917
2 1300 09770
06500 03253
2000 1001
04500 56295
2000 25020
50000 625500
62529
60298
166800
09770
625500
A S /Nit/r F Stream
Inhibition Standard
1427141 333805
55058
62529 60297 8000 1668 0000
1309554 #VALUEI
954% #VALUEI #VALUEI
918% #VALUEI #VALUEI
City of Morganton
HWA AT Ilnked,8,99
#VALUEI
#VALUEI
A S /Nit(r
F Inhibition
150 12
00000
87571
583%
583%