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HomeMy WebLinkAboutNC0041696_Pretreatment Annual Report_20190215 Town of Valdese LAKE RHODHISS WWTP 2100 LAKE RIIODITISS P.O. BOX 339 VALDESE, N.C. 28690 (828) 879 — 2131 RECEl ! DWR February 15, 2019 �Q 2019 Permitting Section Vivien Zhong NCWR DEPT. OF ENVIRONMENTAL QUALITY DWR/PERCS UNIT 1617 MAIL SERVICE CENTER RALEIGH,NC 27699-1617 Dear Vivien: Enclosed you will find the PAR for the Valdese Pretreatment Program. Please call if you have any further questions or comments at(828) 879-2131. Regards, akej,„ Christopher J. Bortnick WW Superintendent Pretreatment Director(2018) PRETREATMENT ANNUAL REPORT Town of Valdese REc��: Lake Rhodhiss WWTP NC0041696 Ft NrowR 2!� ?019 litiater Reporting Period: Calendar Year 2018 Per mittin L;e3 9 Section Compliance periods: January 1 —June 30 July 1 —December 31 Previous report compliance period: Calendar Year 2017 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. G?aiV) Pretreatment Director February 15, 2019 Si atu f Town Official Title of Official Date Pretreatment Annual Report (PAR) Control Authority, 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#=> NC0041696 Pipe# 1 1st 6 months,dates=> 1/1/2018 to 6/30/2018 2nd 6 months,dates=> 7/1/2018 to 12/31/2018 Flow,mad I 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 Total#of samples=> 2 2 2 2 2 2 1 * Maximum (mg/1)=> 0.010 0.010 10.0 * or Maximum (lb/d)=> 271 125 70 136 No * or Average(mg/1)_> 0.008 0.008 Monitoring ANNUAL * or Average Loading(lb/d)=> 194 113 65 96 Required %violations,(chronic SNC is>=66%)_> 0 0 0 0.0 0 0.0 NA %TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 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 Total#of samples=> 1 1 1 * Maximum (mg/I)_> <.01 <.0002 0.005 ____ * or Maximum (lb/d)_> No No No No No * or Average(mg/I)_> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring Monitoring * or Average Loading(lb/d)_> Required Required Required Required Required %violations,(chronic SNC is>=66%)_> NA NA NA %TRC violations,(SNC is>=33 %)=> NA NA NA Copper Cyanide Lead 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 Total#of samples=> 1 1 1 1 * Maximum (mg/1)_> 0.250 0.005 <.01 <0.0001 * or Maximum (1b/d)_> No No No No * or Average(mg/I)=> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL * or Average Loading(lb/d)=> Required Required Required Required %violations,(chronic SNC is>=66%)_> NA NA NA NA %TRC violations,(SNC is>=33%)_> NA NA NA NA BDL=>Below Detection Limit mg/I=>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 WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Bimbo Bakeries Industrial Data Summary Form (IDSF) IUP# 20 Use separate forms for each industry/pipe Pipe# 1 Enter BDL values as < (value) 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 Total#of samples=> 1 1 1 1 * Maximum (mg/1)=> <.001 <.01 <.001 0.215 * or Maximum (1b/d)=> No No No No * or Average(mg/1)_> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL * or Average Loading(lb/d)_> Required Required Required Required %violations,(chronic SNC is>=66%)_> NA NA NA NA %TRC violations,(SNC is>=33 %)_> NA NA NA NA TKN NO2 + NO3 Molybdenum T. Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/1)_> 9.20 2.94 <.001 0.62 * or Maximum (lb/d)_> No No No No * or Average(mg/1)_> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL * or Average Loading(lb/d)=> Required Required Required Required %violations,(chronic SNC is>=66%)=> NA NA NA NA %TRC violations,(SNC is>=33%)_> NA NA NA NA Phenol Chloride Sulfate 1 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)=> No No No No No No * or_Average(mg/1)=> Monitoring Monitoring Monitoring Monitoring Monitoring Monitoring * or Average Loading(lb/d)=> Required Required Required Required Required Required %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)=> 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 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 IUP# 26 Enter BDL values as < (value) NPDES#=> NC0041696 Pipe# 1 1st 6 months,dates=> 1/1/2018 to 6/30/2018 2nd 6 months,dates=> 7/1/2018 to 12/31/2018 Flow, m2d 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 Total#of samples=> 2 2 2 2 2 2 1 * Maximum (mg/1)_> 0.003255 0.003810 26 24 54 60.0 <.5 * or Maximum (lb/d)_> No * or_(0) Avg(mg/1)_> 0.001900 0.003003 19 17 36.0 56 Monitoring ANNUAL * or Average Loading(lb/d)_> Required %violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 NA %TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 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 Total#of samples=> 1 2 2 2 2 * Maximum (mg/1)_> <0.01 0.0012 <.0002 0.121 <.001 * or Maximum (lb/d)_> No No No * or 1/2 BDL Average(mg/1)_> Monitoring ANNUAL 0.0008 <.0002 0.065 <.001 Monitoring Monitoring * or Average Loading(lb/d)_> Required Required Required %violations,(chronic SNC is>=66%)_> NA 0 0 0 0 %TRC violations,(SNC is>=33 %)_> NA 0 0 0 0 Copper Cyanide ! Lead Mercury 1st 6 months 6 months 2nd 6 months 1st 6 months 2nd 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 2 2 2 2 2 1 * Maximum (mg/1)_> 0.081 0.079 0.008 0.012 0.018 <.01 <0.0001 * or Maximum (lb/d)_> No * or 1/2 BDL Average(mg/1)_> 0.004 0.071 0.007 0.012 0.02 <.01 Monitoring ANNUAL * or Average Loading(lb/d)_> Required %violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 NA %TRC violations,(SNC is>=33 %)_> 0 0 0 0 0 0 NA BDL=>Below Detection Limit 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 WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name By Design Industrial Data Summary Form (IDSF) IUP# 26 Use separate forms for each industry/pipe Pipe# 1 Enter BDL values as < (value) Nickel I Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 1 2nd 6 months 11st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 2 1 1 2 4 4 * Maximum (mg/1)_> 0.010 <.001 <.01 0.008 0.018 1.32 0.346 * or Maximum (ib/d)_> No * or 1/2 BDL Average(mg/1)_> 0.010 <.001 Monitoring ANNUAL 0.008 0.014 0.852 0.218 * or Average Loading(lb/d)_> Required %violations,(chronic SNC is>=66%)_> 0 0 NA 0 0 50 25 %TRC violations,(SNC is>=33%)_> 0 0 NA 0 0 25 25 TKN NO2 + NO3 Molybdenum T. Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/I)_> 6.72 2.93 0.054 17.9 * or Maximum (lb/d)=> No No No No * or Average(mg/I)_> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL * or Average Loading(lb/d)_> Required Required _ Required Required %violations,(chronic SNC is>=66%)_> NA NA NA NA %TRC violations,(SNC is>=33 %)_> NA NA NA NA Phenols Chlorides Sulfates1 TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)_> No No No No No No * or Avg(mg/1)_> Monitoring Monitoring Monitoring Monitoring Monitoring Monitoring * or Average Loading(Ib/d)_> Required Required Required Required Required Required %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)_> 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 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> Town of Valdese Name Kleen Tech,Inc. Use separate forms for each industry/pipe WWTP Name=> Lake Rhodhiss IUP# 25 Enter BDL values as < (value) NPDES#=> NC0041696 Pipe# 1 1st 6 months,dates=> 1/1/2018 to 6/30/2018 2nd 6 months,dates=> 7/1/2018 to 12/31/2018 Flow, mad BO D TSS Ammonia 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 6 3 4 2 7 4 I * Maximum (mg/1)_> 0.176 0.134 777 398 695 446 2.52 * or Maximum (lb/d)_> No * or Average(mg/1)_> 0.116 0.097 320 308 137 289 Monitoring ANNUAL * or Average Loading(lb/d)=> Required %violations,(chronic SNC is>=66%)_> 0 0 25 0.0 43 50 NA %TRC violations,(SNC is>=33 %)_> 0 0 25 0 29 25 NA Arsenic Cadmium Chromium COD I st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 * Maximum (mg/1)_> <.01 0.0003 <.001 * or Maximum (lb/d)_> No No No No No * or_Average(mg/1)=> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring Monitoring * or Average Loading(lb/d)=> Required Required Required Required Required %violations,(chronic SNC is>=66%)_> NA NA NA TRC violations,(SNC is>=33%)_> NA NA NA Copper I Cyanide1 Lead 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 Total#of samples=> 1 1 1 1 * Maximum (mg/1)_> 0.205 0.012 <.01 <.0001 * or Maximum (lb/d)_> No No No No * or it_Average(mg/1)_> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL * or Average Loading(lb/d)=> Required Required Required Required %violations,(chronic SNC is>=66%)_> NA NA NA NA %TRC violations,(SNC is>=33%)_> 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,I/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Industry Name Kleen Tech,Inc. p 2 Use separate forms for each industry/pipe Pipe# 1 Enter BDL values as < (value) 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 Total#of samples=> 1 1 1 1 * Maximum (mg/1)=> <.001 <.01 0.012 0.07 * or Maximum (lb/d)_> No No No No * or Average(mg/1)=> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL * or Average Loading(lb/d)_> Required Required Required Required %violations,(chronic SNC is>=66%)_> NA NA NA NA %TRC violations,(SNC is>=33%)_> NA NA NA NA TKN I NO2 + NO3 Molybdenum T. Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/1)_> 9.52 3.65 0.073 15.90 * or Maximum (lb/d)_> No No No No * or Average(mg/1)_> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL * or Average Loading(lb/d)=> Required Required Required Required %violations,(chronic SNC is>=66%)_> NA NA NA NA TRC violations,(SNC is>=33 %)_> NA NA NA NA Phenol Chloride Sulfate TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)_> No No No No No No No No * or Avg(mg/1)=> Monitoring Monitoring Monitoring Monitoring Monitoring Monitoring Monitoring Monitoring * or Average Loading(lb/d)=> Required Required Required Required Required Required Required Required %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> BDL=>Below Detection Limit 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 WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> Town of Valdese Name Meridian Use separate forms for each industry/pipe WWTP Name=> Lake Rhodhiss IUP# 4 Enter BDL values as< (value) NPDES#_> NC0041696 Pipe# 1 1st 6 months,dates=> 1/1/2018 to 6/30/2018 2nd 6 months,dates=> 7/1/2018 to 12/31/2018 Flow, mad BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months p2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 2 2 2 1 1 * Maximum (mg/1)_> 0.578 0.758 101 257 8.67 0.9 * or Maximum (lb/d)_> No No * or BDL Average(mg/1)=> 0.497 0.741 82 216 Monitoring ANNUAL Monitoring ANNUAL * or Average Loading(lb/d)_> Required Required %violations,(chronic SNC is>=66%)_> 01 0 0 0 NA NA %TRC violations,(SNC is>=33%)_> 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 Total#of samples=> 1 1 1 * Maximum (mg/1)_> <.01 0.0012 <.001 * or Maximum (Ib/d)=> No No No No No * or_Average(mg/1)=> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring Monitoring * or Average Loading(lb/d)_> Required Required Required Required Required %violations,(chronic SNC is>=66%)_> NA NA NA %TRC violations,(SNC is>=33%)_> NA NA NA Copper Cyanide Lead 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 Total#of samples=> 1 1 1 1 * Maximum (mg/1)_> 0.05 0.005 <.01 <.001 * or Maximum (lb/d)_> No No No No * or_ it_Average(mg/I)_> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL * or Average Loading(lb/d)_> Required Required Required Required %violations,(chronic SNC is>=66%)_> NA NA NA NA %TRC violations,(SNC is>=33%)_> NA NA NA NA 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 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Industry Name Meridian Use separate forms for each industry/pipe IUP# P1 Pipe# 1 Enter BDL values as < (value) 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 Total#of samples=> 1 1 1 1 * Maximum (mg/1)_> <.001 <.01 0.0 0.1 * or Maximum (lb/d)_> No No No No * or Average(mg/1)_> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL * or Average Loading(lb/d)_> Required Required Required Required %violations,(chronic SNC is>=66%)_> NA NA NA NA %TRC violations,(SNC is>=33%)_> NA NA NA NA 1 TKN NO2 + NO3 Molybdenum T. Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/1)=> 7.98 3.78 <.001 1.17 * or Maximum (lb/d)_> No No No No * or Average(mg/1)_> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL * or Average Loading(lb/d)_> Required Required Required _ Required %violations,(chronic SNC is>=66%)_> NA NA _ NA NA %TRC violations,(SNC is>=33%)_> 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 Total#of samples=> * Maximum (mg/I)_> * or Maximum (1b/d)=> No No No No No No * or Avg(mg/1)_> Monitoring Monitoring Monitoring Monitoring Monitoring Monitoring * or Average Loading(lb/d)_> Required Required Required Required Required Required %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)_> 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 I Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> Town of Valdese Name Valdese Water Recycling Use separate forms for each industry/pipe WWTP Name=> Lake Rhodhiss IUP# 27 Enter BDL values as< (value) NPDES#=> NC0041696 Pipe# 1 1st 6 months,dates=> 1/1/2018 to 6/30/2018 2nd 6 months,dates=> 7/1/2018 to 12/31/2018 Flow, mgd 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 Total#of samples=> 2 2 2 2 * Maximum (mg/I)_> 0.052 250 35.8 420 * or Maximum (lb/d)_> Industry Industry Industry Industry * or Avg(mg/1)=> off-line 0.047 off-line 186 off-line 35 off-line 246 * or Average Loading(lb/d)_> violations,(chronic SNC is>=66%)_> 0 0 0 50 %TRC violations,(SNC is>=33%)_> 0 0 0 50 Arsenic Cadmium Chromium Cobolt 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 2 2 2 * Maximum (mg/1)_> 0.043 <.001 0.098 0.022 * or Maximum (lb/d)_> Industry Industry Industry Industry * or Average(mg/1)_> off-line 0.03 off-line <.001 off-line 0.0092 off-line 0.02 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> 0 0 0 0 %TRC violations,(SNC is>=33 %)_> 0 0 0 0 Copper Cyanide Lead 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 Total#of samples=> 2 2 2 * Maximum (mg/1)_> 0.154 <.01 <.0001 * or Maximum (lb/d)=> Industry Industry No Industry Industry * or 1/2 BDL Average(mg/1)=> off-line 0.085 off-line Monitoring off-line <.01 off-line <.0001 * or Average Loading(lb/d)=> Required %violations,(chronic SNC is>=66%)_> 0 0 0 %TRC violations,(SNC is>=33%)_> 0 0 0 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 Pretreatment Annual Report (PAR) Industry Name Valdese Water Recycling Industrial Data Summary Form (IDSF) IUP# 27 Use separate forms for each industry/pipe Pipe# I Enter BDL values as < (value) Nickel Selenium Silver Zinc I st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 2 2 * Maximum (mg/1)=> 0.099 <.001 0.088 * or Maximum (lb/d)_> Industry Industry Industry No No * or 1/2 BDL Average(mg/I)_> off-line 0.05 off-line off-line Monitoring <.001 Monitoring 0.80 * or Average Loading(lb/d)_> Required Required %violations,(chronic SNC is>=66%)=> 0 0 0 %TRC violations,(SNC is>=33%)_> 0 0 0 TKN NO2 + NO3 Antimony T. Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 1 2 2 * Maximum (mg/1)=> 380 5.87 0.031 5.75 * or Maximum (lb/d)=> Industry No Industry Industry * or Average(mg/1)=> off-line 195 Monitoring ANNUAL off-line 0.026 off-line 3.63 * or Average Loading(lb/d)=> Required %violations,(chronic SNC is>=66%)_> 0 0 0 0 %TRC violations, (SNC is>=33 %)_> 0 0 0 0 Tin Titanium Vanadium FOG 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 2 2 2 * Maximum (mg/I)_> <.05 0.181 0.032 35 * or Maximum (lb/d)=> Industry Industry Industry Industry * or 1/2 BDLAvg(mg/1)=> off-line <.05 off-line 0.146 off-line 0.043 off-line 35 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> 0 100 0 0 %TRC violations,(SNC is>=33 %)=> 0 100 0 0 BDL=>Below Detection Limit 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 WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> Town of Valdese Name Valdese Water Recycling Use separate forms for each industry/pipe WWTP Name=> Lake Rhodhiss IUP# 27 Enter BDL values as< (value) NPDES#=> NC0041696 Pipe# 1 1st 6 months,dates=> 1/1/2018 to 6/30/2018 2nd 6 months,dates=> 7/1/2018 to 12/31/2018 Bis 2 Ethvlexvl Carbazole o-Cresol p-Cresol 1st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 2 2 2 * Maximum (mg/1)=> <.01 <.1 <.1 0.11 * or Maximum (lb/d)_> Industry Industry Industry Industry * or 1/2 BDL Avg(mg/1)_> off-line 0.009 off-line 0.028 off-line — 0.028 off-line 0.08 * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> 0 0 0 0 %TRC violations, (SNC is>=33 %)_> 0 0 0 0 n-Decane Fluoranthene n-Octadecane 2,4,6 Trichlorophenol 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 2 2 2 * Maximum (mg/1)_> <.1 <.01 <.1 <.01 * or Maximum (lb/d)_> Industry Industry Industry Industry * or 1/2 BDLAverage(mg/1)=> off-line 0.028 off-line 0.032 off-line 0.028 off-line 0.032 * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> 0 0 0 0 %TRC violations,(SNC is>=33%)_> 0 0 0 0 I 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 %)_> 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 Pretreatment Annual Report (PAR) Control Authority, Industry Town Name=> Town of Valdese Name Valdese Weavers#1 Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe WWTP Name=> Lake Rhodhiss IUP# 6 Enter BDL values as< (value) NPDES#_> NC0041696 Pipe# 1 1st 6 months,dates=> 1/1/2018 to 6/30/2018 2nd 6 months,dates=> 7/1/2018 to 12/31/2018 IFlow, 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 Total#of samples=> 2 2 2 2 1 1 1 * Maximum (mg/I)=> 0.528 0.555 236 218 5.13 7.33 0.52 * or Maximum (lb/d)_> No * or Average(mg/1)_> 0.499 0.535 223 210 ANNUAL NA ANNUAL Monitoring * or Average Loading(lb/d)_> Required %violations,(chronic SNC is>=66%)_> 0 0 0 0 NA NA NA %TRC violations,(SNC is>=33%)_> 0 0 0 0 NA NA NA Arsenic I 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 Total#of samples=> 1 1 1 * Maximum (mg/I)=> <.01 <.0002 <.001 * or Maximum (lb/d)_> No No No No No * or Average(mg/I)_> ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring Monitoring Monitoring * % or Average Loading(lb/d)_> Required Required Required Required Required violations,(chronic SNC is>=66%)_> NA NA NA %TRC violations,(SNC is>=33%)_> NA NA NA ICopper Cyanide Lead 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 Total#of samples=> 1 1 1 1 * Maximum (mg/1)=> 0.044 0.006 <.01 <.0001 * or Maximum (lb/d)_> No No No No * or Average(mg/1)_> ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring * or Average Loading(lb/d)_> Required Required Required Required %violations,(chronic SNC is>=66%)_> NA NA NA NA %TRC violations,(SNC is>=33%)_> NA NA NA NA BDL=>Below Detection Limit mg/I=>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 WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Industry Name Valdese Weavers#1 IUP Use separate forms for each industry/pipe # 6 Pipe# 1 Enter BDL values as < (value) 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 Total#of samples=> 1 1 1 I * Maximum (mg/1)_> <.001 <.01 0.007 0.041 * or Maximum (lb/d)_> No No No No * or Average(mg/I)_> ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring * or Average Loading(lb/d)_> Required Required Required Required %violations,(chronic SNC is>=66%)_> NA NA NA NA %TRC violations,(SNC is>=33%)_> NA NA NA NA TKN NO2 +NO3 Molybdenum T. Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/1)_> 6.86 1.2 <.001 4.16 * or Maximum (lb/d)_> No No No No * or Average(mg/I)_> ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring * or Average Loading(lb/d)_> Required Required Required Required %violations,(chronic SNC is>=66%)_> NA NA NA NA %TRC violations,(SNC is>=33%)_> 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 Total#of samples=> * Maximum (mg/I)_> * or Maximum (lb/d)=> No No No No No No * or_Average(mg/1)_> Monitoring Monitoring Monitoring Monitoring Monitoring Monitoring * or Average Loading(Ib/d)=> Required Required Required Required Required Required %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)_> BDL=>Below Detection Limit 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 WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, 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#=> NC0041696 Pipe# 1 1st 6 months,dates=> 1/1/2018 to 6/30/2018 2nd 6 months,dates=> 7/1/2018 to 12/31/2018 Flow, m2d 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 Total#of samples=> 2 2 2 2 1 1 * Maximum (mg/1)=> 0.201 0.154 284 285 31.7 <.50 * or Maximum (lb/d)=> No No * or Average(mg/1)_> 0.180 0.082 244 213 Monitoring ANNUAL Monitoring ANNUAL * or Average Loading(lb/d)=> Required Required %violations,(chronic SNC is>=66%)_> 0 0 0 0 NA NA %TRC violations,(SNC is>=33 %)_> 0 0 0 0 NA NA 1 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 Total#of samples=> 1 1 1 * Maximum (mg/1)_> <.01 <.0002 <.001 * or Maximum (lb/d)_> No No No No No * or Average(mg/I)=> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring Monitoring * or Average Loading(lb/d)_> Required Required Required Required Required %violations,(chronic SNC is>=66%)=> NA NA NA %TRC violations, (SNC is>=33%)=> NA NA NA Copper Cyanide I Lead 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 Total#of samples=> 1 1 1 1 * Maximum (mg/1)=> 0.023 0.006 <.01 <.0001 * or Maximum (lb/d)=> No No No No * or Average(mg/1)=> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL * or Average Loading(1b/d)=> Required Required Required Required %violations,(chronic SNC is>=66%)=> NA NA NA NA %TRC violations,(SNC is>=33%)=> 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 WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) In Name Valdese Weavers#2 Use separate forms for each industry/pipe Pipe# 21 Enter BDL values as < (value) 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 Total#of samples=> 1 1 1 1 * Maximum (mg/1)=> <.001 <.01 0.011 0.011 * or Maximum (lb/d)_> No No No No * or Average(mg/1)=> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL * or Average Loading(lb/d)_> Required Required Required Required %violations,(chronic SNC is>=66%)_> NA NA NA NA %TRC violations,(SNC is>=33 %)=> NA NA NA NA TKN NO2 + NO3 Molybdenum T. Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/1)=> 6.30 1.05 <.001 0.74 * or Maximum (ib/d)_> No No No No * or Average(mg/1)=> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL * or Average Loading(lb/d)_> Required Required Required Required %violations,(chronic SNC is>=66%)_> NA NA NA NA %TRC violations,(SNC is>=33%)_> 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 Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)=> No No No No No No * or Average(mg/1)=> Monitoring Monitoring Monitoring Monitoring Monitoring Monitoring * or Average Loading(1b/d)=> Required Required Required Required Required Required %violations,(chronic SNC is>=66%)_> %TRC violations, (SNC is>=33 %)_> 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 Pretreatment Annual Report (PAR) Control Authority, 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#=> NC0041696 Pipe# I 1st 6 months,dates=> 1/1/2018 to 6/30/2018 2nd 6 months,dates=> 7/1/2018 to 12/31/2018 Flow,m2d BO_ D 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 Total#of samples=> 2 2 2 2 2 2 1 * Maximum (mg/1)_> 0.099 0.085 2.60 * or Maximum (1b/d)_> 97 186 126 106 No * or Average(mg/1)_> 0.088 0.051 _ Monitoring ANNUAL * or Average Loading(lb/d)_> 91 100 109 63 Required %violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 NA %TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 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 Total#of samples=> 1 1 1 * Maximum (mg/I)_> <.01 <.0002 <.001 * or Maximum (lb/d)=> No No No No No * or Average(mg/1)_> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring Monitoring * or Average Loading(lb/d)_> Required Required Required Required Required %violations,(chronic SNC is>=66%)_> NA NA NA %TRC violations,(SNC is>=33%)=> NA NA NA Copper Cyanide I Lead 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 Total#of samples=> 1 1 _ 1 1 * Maximum (mg/1)_> 0.017 0.009 <.01 <.0001 * or Maximum (lb/d)=> No No No No * or Average(mg/1)_> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL * or Average Loading(lb/d)_> Required Required Required _ Required %violations,(chronic SNC is>=66%)=> NA NA NA NA %TRC violations,(SNC is>=33%)_> NA NA NA NA 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 Pretreatment Annual Report(PAR) Industry Name Valdese Weavers#3 Industrial Data Summary Form (IDSF) RIP# 24 Use separate forms for each industry/pipe Pipe# I Enter BDL values as < (value) Nickel Selenium I Silver I 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 Total#of samples=> I _ 1 1 1 * Maximum (mg/I)_> <.001 _ <.01 0.012 <.001 * or Maximum (lb/d)_> No No No No * or Average(mg/1)_> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL * or Average Loading(Ib/d)_> Required Required Required Required %violations,(chronic SNC is>=66%)_> NA NA NA NA %TRC violations,(SNC is>=33 %)_> NA NA NA NA TKN NO2 + NO3 Molybdenum T. Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/1)=> 5.74 1.11 <.001 0.91 * or Maximum (lb/d)_> No No No No * or Average(mg/I)_> Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL Monitoring ANNUAL * or Average Loading(lb/d)_> Required Required Required Required %violations,(chronic SNC is>=66%)_> NA NA NA NA %TRC violations,(SNC is>=33%)_> 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 Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)=> No No No No No No * or_Average(mg/1)_> Monitoring Monitoring Monitoring Monitoring Monitoring Monitoring * or Average Loading(lb/d)_> Required Required Required Required Required Required %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> 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 1 Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2018 Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => Valdese WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Lake Rhodhiss WWTP SIU= Significant Industrial User NPDES # _> NC0041696 SNC = Significant Non-Compliance A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year SNC ? (Yes/No ) IUP Pipe Industry Name Parameter for each 6-month period. # # or "Reporting" Jan. - June July - Dec. 27 1 Valdese Water Recycling Titanium,NH3 NO YES 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. Form name: PAR,SNCR,2001 Date Revised: 1/4/2001 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Town of Valdese 2. "Primary"NPDES Number NC0041696 or Non Discharge Permit# if applicable=> 3. PAR begin Date,please enter 01/01/yy 3.=> 1/1/2018 4. PAR end Date, please enter 12/31/yy 4.=> 12/31/2018 5. Total number of SIUs, includes CIUs 5.=> 8 6. Number of SIUs with no IUP, or with an expired IUP 6.=> 0 7. Number of SIUs not inspected by POTW 7.=> 0 8. Number of SIUs not sampled by POTW 8.=> 0 9. Number of SIUs in SNC due to IUP Limit violations 9.=> 1 10. Number of SIUs in SNC due to Reporting violations 10.=> 0 11. Number of SIUs in SNC due to compliance schedule, CO or similar 11.=> 0 12. Number of SIUs included in public notice 12.=> 1 13 Number of SIUs on a compliance schedule, CO or similar 13.=> 0 14. Number of NOVs,NNCs or similar assesed to SIUs 14.=> 8 15. Number of AOs assesed to SIUs 15.=> 0 16. Number of Civil Penalties assessed to SIUs 16.=> 0 17. Number of Criminal Penalties assessed to SIUs 17.=> 0 18. Number of CIUs 18.=> 2 19. Number of CIUs in SNC 19.=> 1 20. Total Amount of Civil Penalties Collect( 20.=> $ 0 21. Number of lUs from which penalties collected 21.=> 0 Foot Notes: 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 Significant Non-Compliance IU Industrial User PAR Pretreatment Annual Report Chapter name: PAR Guidance File name: PAR PPSJdmlinFis riAlsoif laptt®99k Section B, Page 5 Blank PPS Form,Copy and use in your PAR NARRATIVE GENERAL INFORMATION: • The information database has been updated to reflect the most current AT. • All information in the historical SNC report is accurate. • The Centralized Waste Treatment facility within Valdese is now on-line. With minimum sampling data, no data trend is yet available. PERMIT INFORMATION: • All SIU's performed well in 2018. • Had 1 SIU in SNC (see below). SIU INFORMATION ( SNC ) : • SNC information was published on January 29, 2019. GENERAL SIU INFORMATION: • Good year for pretreatment program 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. 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 Water Recycling: W34, W39 Valdese Weavers#1: W13 Valdese Weavers#2: W13 Valdese Weavers#3: W13 THE NEWS HERALD • www.morganton.com at Notices Legal Notices Legal Notices i Order for Possession of the prop- NOTICE TO CREDITORS PUBLIC NOTICE ty may be issued in favor of the AND DEBTORS 1 archaser. Also,if your lease began In the Estate of Town of Valdese was renewed on or after October ANNA RUTH SCOTT WILSON P.O.Box 339 2007,be advised that you may ter- Estate File No.19 E 40 Valdese,NC 28690 Mate the rental agreement upon PUBLIC NOTIFICATION ritten notice to the landlord,to be All persons, firms and corporations OF INDUSTRIAL USERS 'rfective on a date stated in the no- having claims against ANNA RUTH IN SIGNIFICANT ce that is at least 10 days, but no SCOTT WILSON, deceased, are noti- VIOLATION OF lore than 90 days, after the sale tied to exhibit them to Anna Scott PRETREATMENT ate contained in the notice of sale, Wilson, Executrix of the decedent's STANDARDS rovided that the mortgagor has not estate,on or before April 22,2019,at ured the default at the time notice 106 Short Street, Morganton, NC Under the provisions of the Clean f termination is provided. You may 28655,or be barred from their recov- Water Act,40CFR, Part 23 and e liable for rent due under the ery. Debtors of the decedent are North Carolina Administrative greement prorated to the effective asked to make immediate payment Code 15 N.C.A.C. -2H.0905E, the ate of the termination. to the above named Executrix. Town of Valdese is required to an- nually provide public notification he date of this Notice is January 15, This the 22nd day of January. of industrial users in significant vi- 019. olation of Pretreatment Stand- Anna Scott Wilson,Executrix of the ards. Industries found to be in Sig- ' ANNA RUTH SCOTT WILSON Estate nificant violation during the pen- irady I.Ingle or Elizabeth B.Ells od of July to December 2018 substitute Trustee Peggy M.Saunders,Attorney Valdese Water Recycling,LLC.For 0130 Perimeter Parkway,Suite 400 The Starnes Aycock Law Firm Titanium ;harlotte,NC 28216 118 N.Sterling St. 704)333-8107 Morganton,NC 28655 Publish:January 29,2019. Ittp://shapiroattorneys.eomWnc/. PUBLISH: January 22, January 29, NORTH CAROLING .8-100635 February 5,&February 12,2019 BURKE COUNTY NOTICE TO CREDITORS ,osted: NORTH CAROLINA File No:18 E 832 . ly: BURKE COUNTY Having qualified as Executor for the NOTICE TO CREDITORS Estate of Beverly Sue Melton Smith, Tubiish: 01/22/2019 and 01/29/2019 File No:19 E 4 deceased, this is to notify all per- Having qualified as Executrix for the sons, firms and corporations having Estate of William Jerome Epley, de- claims against the said decedent to NORTH CAROLINA ceased, this is to notify all persons, exhibit them, duly verified, to the BURKE COUNTY firms and corporations having claims undersigned on or before the 16th NOTICE TO CREDITORS against the said decedent to exhibit day of April,2019,or this notice will File No:18 E 831 them, duly verified, to the under- be pleaded in bar of their recovery. -laving qualified as Executor for the signed on or before the 16th day of All persons, firms and corporations Estate of Larry Joe Smith, deceased, April, 2019, or this notice will be indebted to said estate are notified this is to notify all persons,firms and pleaded in bar of their recovery. All to make immediate payment. corporations having claims against persons. firms and corporations in- This the 15th day of January,2019. the said decedent to exhibit them, debted to said estate are notified to Michael Wayne Smith,Executor duly verified, to the undersigned on make immediate payment. 2574 Shady Grove Rd. or before the 16th day of April,2019, This the 15th day of January,2019. Connelly Springs,NC 28612 or this notice will be pleaded in bar Sharon Epley Robinson,Executrix Publish:January 15,22,29,February of their recovery. All persons, firms 407 Willowbrook Drive 5,2019. and corporations indebted to said Morganton,NC 28655 estate are notified to make immedi- Publish:January 15,22,29,February -- •-- ate payment. 5,2019. This the 15th day of January,2019. Michael Wayne Smith,Executor F ''e 2574 Shady Grove Rd- RESULTS classified Connelly Springs,NC 28612 classified 828.304.6999 Publish:January 15,22,29,February r 828.304.6999 5,2019. What's Black & White and . MAKES YOU . GLAD ALL OVER? It's your new best friend. • - r-itkir1 V4)I is PFT Workbook Name : Lastest Valdese_HWA_AT_2018, Worksheet Name: AT Printed:2/13/2019,3:29 PM Page 1 of 4 Allocation Table Spreadsheet Instructions: Headworks last approved: 05/30/18 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. Allocation Table updated: 05/30/18 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in Permits last modified: 01/01/16 this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. POTW=> Lake Rhodhiss NPDES > NC0041696 FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load Count (please list1Pnaneticty) number number Industry Date Date Expires MGD gal/day mg/1 lbs/day lbs/day 2 Valdese Water Recycling 1 0027 0001 I CWT I 10/4/2018 I_ 112/31/2020 I 0.2000 200,000 300 5006 200 334 3 Bimbo Bakeries,USA 0020 0001 Bakery . 1/1/2016 12/31/2020 0.0750 75,000 1251 1251 4 Meridian Specialty Yarn Group 0004 0001 Textile 1/1/2016 12/31/2020 1.5000 1,500,000 400 5004 5 Valdese Weavers#1 0006 0001 Textile 1/1/2016 12/31/2020 0.6250 625,000 2085, 6 Valdese Weavers#2 0021 0001 Textile 1/1/2016 12/31/2020 0.6000 600,000 400 2002, 7 Valdese Weavers#3 0024 0001 Textile 1/1/2016 12/31/2020 0.1000 100,000' 334 334 8 Kleen Tech 0025 0001 Laundry 01/01/16 12/31/2020 0.2000 200,000 I 500 834 300 500 10 By Design—Black Oxide&Tool _ 0026 0001 433 01/01/16 12/31/2020 0.0005 500~00 2 200 1 Column Totals=> 3.3005 3,300,5001 120121 2420 Basis=> NPDES Design Design MAHL from HWA(lbs/day)=> NPDES Permitted Flow=> 7.5000 28148 12510 Uncontrollable Loading(lbs/day)=> 0.6520 1011 2094 Total Allowable for Industry(MAIL)fibs/day)=> 6.8480 27136 10416 Total Permitted to Industry(lbs/day)=> 3.3005 12012 2420 MAIL left(lbs/day)=> 3.5475 15124 7997 Percent Allow.Ind.(MAIL)still available(%)_> 51.8% 55.7% 76.8% Percent MAHL still available(%)_> 47.3% 53.7% 63.9% 5 Percent MAHL(lbs/day)_> 0.3750 1407 626 HWA.AT Revised:November 2005 Workbook Name : Lastest Valdese_HWA_AT_2018, Worksheet Name: AT Printed:2/13/2019,3:29 PM Page 2 of 4 Allocation Table Headworks last approved: 05/30/18 Allocation Table updated: 05/30/18 Permits last modified: 01/01/16 POTw=> Lake Rhodhiss NPDESO > NC0041696 Ammonia Arsenic Cadmium Chromium Copper Cyanide Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please list alPnabeucIy) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 2 Valdese Water Recycling 0027 0001 100 166.80 0.104 0.17 0.0962 0.1605 0.3230 0.5388 0.2420 0.4037 0.7500 1.2510 3 Bimbo Bakeries,USA 0020 0001 4 Meridian Specialty Yarn Group 0004 0001 5 Valdese Weavers#1 0006 0001 6 Valdese Weavers#2 0021 0001 7 Valdese Weavers#3 0024 0001 8 Kleen Tech _ 0025 0001 10 By Design-Black Oxide&Tool 0026 0001 0.0700 0.0003 1.7100 0.0071 2.0700 0.0086 0.6500 0.0027 Column Totals=> 1 1 1671 0.171 0.16081 0.54591 , 0.41231 1.2537 Class A, Class A, AS/Nit/TF AS/Nit/TF AS/Nit/TF Basis=> Design Mon.Avg. Mon.Avg. inhibition inhibition inhibition MARL from HWA(lbs/day)_> 875.70 0.5106 0.3262 6.5062 9.7507 2.0362 Uncontrollable Loading(lbs/day)=> 47.85 0.0163 0.0011 0.2719 0.3317 0.0799 Total Allowable for Industry(MAIL)(lbs/day)=> 827.85 0.4943 0.3251 6.2343 9.4190 1.9562 Total Permitted to Industry(lbs/day)=> 166.80 0.1735 0.1608 0.5459 0.4123 1.2537 MAIL left(Ibs/day)=> 661.05 0.3208 0.1644 5.6884 9.0067 _ 0.7025 Percent Allow.Ind.(MAIL)still available(%)=> 79.9% 64.9% 50.6% 91.2% 95.6% 35.9% Percent MAHL still available(%)=> 75.5% 62.8% 50.4% 87.4% 92.4% 34.5% 5 Percent MAHL(lbs/day)=> 43.79 0.0255 0.0163 0.3253 0.4875 0.1018 HWA.AT Revised:November 2005 Workbook Name : Lastest Valdese_HWA_AT_2018, Worksheet Name: AT Printed:2/13/2019,3:29 PM Page 3 of 4 Allocation Table Headworks last approved: 05/30/18 Allocation Table updated: 05/30/18 Permits last modified: 01/01/16 Porw=> Lake Rhodhiss NPDES#=> NC0041696 Lead Mercury Molybdenum Nickel Selenium Silver Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (pi 1st alphab u iy> number number mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day 2 Valdese Water Recycling I 0027 I 0001 0.1600 0.2669 0.00074 0.00123 1.4500 2.41860 0.0351 0.0585 3 Bimbo Bakeries,USA 0020 0001 4 Meridian Specialty Yarn Group 0004 0001 5 Valdese Weavers#1 0006 0001 6 Valdese Weavers#2 0021 0001 7 Valdese Weavers#3 0024 0001_ -8 Kleen Tech 0025 0001 10 By Design-Black Oxide&Tool 0026 0001 0.4300 0.0018 2.3800 0.0099 0.2400 0.0010 Column Totals=> I I 0.2687 0.00123 0I 2.42851 0 0.0595 Class A, Sludge AS/Nit/TF Sludge Basis=> Mon.Avg. Stream Std Ceiling inhibition Ceiling Stream Std MAHL from HWA(lbs/day)=> 2.7563 0.037460 1.2737 4.1283 1.1209 0.2997 Uncontrollable Loading(lbs/day)_> 0.2664 0.001631 0.0370 0.1142 0.1082 0.0272 Total Allowable for Industry(MAIL)(lbs/day)_> 2.4899 0.035829 1.2368 4.0141 1.0127 0.2725 Total Permitted to Industry(lbs/day)_> 0.2687 0.001233 0.0000 2.4285 0.0000 0.0595 MAIL left(lbs/day)=> 2.2212 0.034596 1.2368 1.5856 1.0127 0.2129 Percent Allow.Ind.(MAIL)still available(%)=> 89.2% 96.6% 100.0% 39.5% 100.0% 78.1% Percent MAHL still available(%)=> 80.6% 92.4% 97.1 % 38.4% 90.3% 71.1% 5 Percent MAHL(lbs/day)=> 0.1378 0.001873 0.0637 0.2064 0.0560 0.0150 HWA.AT Revised:November 2005 Workbook Name : Lastest Valdese-HWA_AT-2018, Worksheet Name: AT Printed:2/13/2019,3:29 PM Page 4 of 4 Allocation Table Headworks last approved: 05/30/18 Allocation Table updated: 05/30/18 Permits last modified: 01/01/16 POTW=> Lake Rhodhiss NPDES�> NC0041696 Zinc Total Nitrogen Total Phos. Industry Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Count (please list alphabeticy) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 2 Valdese Water Recycling 0027 0001 0.6410 1.0692 1._ 3 Bimbo Bakeries,USA 0020 0001 _ 4 Meridian Specialty Yarn Group 0004 0001 ii 5 Valdese Weavers#1 0006 0001 6 Valdese Weavers#2 0021 0001 7 Valdese Weavers#3 0024 0001 8 Kleen Tech 0025 0001 10 By Design—Black Oxide&Tool 0026 0001 1.4800 0.0062 Column Totals=> I 1.07541 — 1 l 0 AS/Nit/TF Basis=> inhibition Design Design MAHL from HWA(lbs/day)_> 16.5132 1376 625.50 Uncontrollable Loading(lbs/day)=> 0.9516 343 19.30 Total Allowable for Industry(MAIL)(lbs/day)_> 15.5616 1033 606.20 Total Permitted to Industry(lbs/day)_> 1.0754 0 0.00 MAIL left(lbs/day)=> 14.4862 1033 606.20 Percent Allow.Ind.(MAIL)still available(%)_> 93.1% 100.0% 100.0% Percent MAHL still available(%)=> 87.7% 75.1% 96.9% 5 Percent MAHL(lbs/day)=> 0.8257 68.81 31.2750 HWA.AT Revised:November 2005 Fonn name: PAR,SNCR,2001 Date Revised: 1/4/2001 ryry REPORT Valdese 2011 2012 2013 2014 2015 2016 2017 1st half I 2nd half 1st half I 2nd half 1st half 12nd half 1st half 12nd half 1st half I 2nd half 1st half 12nd half 1st half 12nd half Meridian Specialty Yarn Group, Inc. PreviousNames: Valdese Mfg.Co. IUP# 0004 Pipe* 1 SIU Word Description: • IUP_Status:Active Textile Reporting I I I I I XI Kleen Tech, Inc. PreviousNames: IUP# 0025 , Pipe# 001 SIU Word Description: lUP_Status:Active Industrial BOD I I IX XI I I Ix Phenol I I IX Xi I I I Reporting I I Ix I I I I TSS I I IX I I I I By Design -Black Oxide&Toot PreviousNames: IUP# 26 Pipe# 001 SIU Word Description: IUP_Status:Active Lead I I I I I I x I An'X'in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON:12/12/2018 This information is compiled from many sources,and has not been verified. PAGE 67 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. Pretreatment Program Info Database printed on: 12/13/2018 for Program Name Valdese p IWC%at 7Q10 2.31 W WTP Name Lake Rhodiss Stream Information 7Q10 Flow cfs/mgd 228.7 / 147.74 Program Approval Date 08/18/1983 1 Q 10 Flow cfs/mgd 185.60 / 119.95 Pretreatment Status Full WS-IV&B-CA Stream Classification Region ARO Basin Number CTB31 County Burke Receiving Stream Name LAKE RHODHISS NPDES Number NC0041696 NPDES Effective Date Last PAR Rec 02/19/2018 PAR Due Date 03/01/2018 mercury 02/01/2018 1631 NPDES Expire Date Current Fiscal required P 02/28/2021 Year PCI Done POTW is Primary WWTP TRUE Last Audit on 07/13/2016 Audit Year Nexl20/21 yes Design Flow mgd 3.5000 %Design mgd is SIU permitted 94.86 Permitted SIU flow(mgd)[Pt_SIU) 3.32 WWTP SIU's.l� Program SIUs, ' I W WTP CIU's oZ Program CIUsMI HWA LTMP IWS SUO ERP date Inactive Date Next Due 08/01/2023 11/01/2020 Date Received by DWR 05/02/2018 12/06/2018 10/22/2015 01/02/2013 10/26/2016 Date Approved 05/30/2018 r 12/12/2018 01/06/2016 01/03/2013 11/29/2016 Adopt Date Required Date Adopted 11/05/2012 Info in this Box from Pt Contacts Date Date Date PT Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp (Prim 11828-879-2131 1828-874-5915 11 1/30/2008 I I 1/29/2004 P.O. Box 339 28690 1 II� 1 1\1i5,0.un ace�.0X A1. 0'c® VGIct e>y IC,C� PC� ZCA, 2n COOfe inctit/ cib( "1�Cr1 S A-Vi'Sor Pretreatment Related NOVs from DWQ ) , DWR Central Office Contact Vivien Zhong 6-14-1995 ERP DWR Regional Contact Linda Wiggs 3/17/2003 PAR-no waste reduction info. i • • x: ." .40,04 .w-,.., „„ .,,.. ,,,. -t- .,, , --.. . -,�:.r+,e .......,. ,.;.....� I a e'kl" g5, ,.. ��x.�.*,..•^�R.,+'.-w. .rx ..,.�.. ...r•y,r.....w...w«.r., .r,wtn.;, ,,,...rjN..�- _ .i4 ... {r- 'y.,�w w.,IN."t4 ,q ;...,+.wP.. ..+...i .,w e. .d� ,!+}...:. , „x.,r*".-...... 4 , • • } `T •1 , ,!TMr f1 rr .J"Ir,t ,".'''!27!Yrt.'tr's wS.."77-7a+.r w.n.. .0.7.,ww. i. "� 4V ,P' 5 r. t� .is ._,i�. . i ip Wrilign' _ F aF' � ' n ^7.` '4 v i . .. .n } : a . . . +w. MM7. ,. w a: • dj • x ... 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