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HomeMy WebLinkAboutNC0021474_Annual Performance_20190215t r rw°"w }r Pig rr '' e6apte February 15, 2019 Vivien Zhong Environmental Engineer NC DWR- PERCS 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: 2018 PAR — City of Mebane Dear Ms. Zhong: Please find enclosed two copies of the City of Mebane's Pretreatment Annual Report for January — December 2018. 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. RECEIVED/DENR/DWR Sin erely, FEB 2 5 2019 Water Resources lyriWnoski Permitting Section Compliance Manager Cc: Dennis Hodge, Water Resources Director -City of Mebane Enclosures CITY OF MEBANE 106 E Washineton St I Mebane. NC 27102 0 919 304 9217 919 563 6144 0 avannosk 0citvofinebane coin CITY OF MEBANE WASTEWATER TREATMENT FACILITY NPDES PERMIT NO. NC 0021474 ANNUAL PRETREATMENT PROGRAM REPORT RECE1VF-110FNWDWR FEB 2 5 2®19 Wat,,r Resources POrmitting Section PERIOD COVERED BY THIS REPORT: January 1, 2018 - December 31, 2018 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 significant penalties for submitting false information. SIGNATUREtOF OFFICIAL Dennis J. Hodge, Wastewater Director to Signed City of Mebane 2018 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 02/12/2019 City of Mebane Pretreatment Annual Report 2018 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 2018, Long -Term Monitoring Plan sampling continued by the POTW as outlined in the currently approved LTMP. The City of Mebane WWTP NPDES permit is scheduled to expire on May 31, 2019. In accordance with Part II.B.10. of this NPDES permit, a permit renewal application was submitted to NC DEQ on November 30, 2018. 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 2018'. When requested, the Public Works Director provides a listing of all new sewer taps over V (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. Additionally, in May 2018, all existing dental facilities in Mebane were provided with a "City of Mebane 40 CFR Part 441 Fact Sheet" and a "City of Mebane One Time Compliance Report (OTCR) for Dental Dischargers". The OTCR, per 40 CFR 441, is required to be completed and submitted to the POTW on/before October 12, 2020, as applicable. All SIUs were sampled and inspected in 2018. Inspection dates for each SIU are listed below. Enforcement was issued to industries for all noted permit violations. A Pretreatment Program Inspection was performed by Jim Gonsiewski of the Winston- Salem Regional Office on June 26, 2018. No deficiencies were noted and overall the inspection showed the City's pretreatment program to be satisfactory and effective. 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 2018. 02/12/2019 City of Mebane Pretreatment Annual Report 2018 Page 3 of 23 Industrial Connections & Solutions, LLC (formerly General Electric) — 6801 Industrial Drive — Permit # 0111 — 40CFR433 The facility's permit was modified effective May 15, 2018 to reflect the facility's name change from General Electric to Industrial Connections & Solutions, LLC. Annual inspection of the facility was conducted on November 9, 2018. Liggett Group LLC —100 Maple Lane — Permit # 0132 — 40CFR403 The facility's SIU permit renewal, effective January 1, 2019, was transmitted to Liggett on December 18, 2018. Annual inspection of the facility was conducted on November 7, 2018. MetoKote Corporation —1020 Corporate Park Drive — Permit # 0133 — 40CFR433 In anticipation of the facility's permit expiration on June 30, 2019, MetoKote submitted a permit renewal application on December 27, 2018. Annual inspection of the facility was conducted on November 15, 2018. Sandvik Machining Solutions US LLC (formerly Sandvik, Inc.) —1483 Dogwood Court — Permit # 0118 — 40CFR433 Sandvik's permit was modified effective February 1, 2018 to remove the facility's self - monitoring requirements for fluoride and selenium and effective July 1, 2018 to reflect the facility's name change to Sandvik Machining Solutions US LLC. Per telephone and email correspondence with Deborah Gore on November 27, 2018, Sandvik had an exceedance of its chromium limit on October 26, 2018. However, the cause of the exceedance was determined to be the result of an upset at the facility, further proven by bench scale testing conducted by Sandvik in conjunction with Mrs. Varinoski. This constituted an affirmative defense. As such, enforcement action was not taken for this exceedance and the exceedance was not used in either Chronic or TRC violation percentage calculations on the facility's IDSF. Annual inspection of the facility was conducted on July 27, 2018. Synergy Health —1416 Dogwood Way — Permit # 0126 — 40CFR403 Annual inspection of the facility was conducted on November 7, 2018. 02/12/2019 City of Mebane Pretreatment Annual Report 2018 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. => 1/1/2018 4. PAR end Date, please enter 12/31/yy 4. => 12/31/2018 5. Total number of SILTS, 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 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 in SNC due to violation of a compliance schedule, CO, AO or similar 12. => 0 13. Number of CIUs in SNC 13. => 0 14. Number of SIUs included in public notice 14. => 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. => $ 50 20. Number of IUs from which penalties collected 20. => 1 Notes: AO Administrative Order [UP 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 revisega //213AA PPs 2018 City of Mebane Pretreatment Annual Report 2018 Page 5 of 23 9 1< 0 CD Cr CO m m m v 3 CD 0 c v m 0 N O CO 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# 2018 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. !Ptrrea, , �tr ,-Toa IinifR Oa ,fie for Program Name Mebane WWTP Name City of Mebane Program Approval Date 10/21/1983 Pretreatment Status Full Region WSRO County Alamance printed on: 12/12/2018 °�pStrea'►ilnfZZ—c—fs aiioi `- IWC % at 7Q10 100.00 0 / 0.00 / mgd 1 Q10 Flow cfs / mgd 0.00 / 000 Stream Classification WS-V, NSW Basin Number CPF02 Receiving Stream Name MOADAMS CREEK NPDES Number NCO021474 NPDES Effective Date Last PAR Rec PAR Due Date 03/01/2018 mercury 07/01/2014 1631 Current Fiscal NPDES Expire Date 05/31/2019 required Year PC[ Done POTW is Primary WWTP TRUE Last Audit on 07/16/2015 Audit Year Next19/20 es Design Flow mgd 2.5000 % Design mgd is SIU permitted 8.50 Permitted SIU flow (mgd) [Pt SIU) •2125 WWTP SIU's 5 Program SIUs � ,�t . WWTP CIU's 3 Program CIUs 3 s"°HWA TM Po IWS ei SUO °s t,�'ERRRIXZ v 51 date Inactive,, Date Received by DWR 03/24/2016 06/07/2004 7; 01/04/2016 1 11/02/2012 1 11/02/2012 i Adopt Date Required `:a'Fe a <. .¢' n �f.° �" r• a�` �� � °a``r�" `�` �°o ;.��}=�9/�3/20.�3 $�`ta..k a' x w �;,yx�M;,•. �, �,`�D'ate��do�ted;M, , o,�,..� � �- <<.�, � ,�, '�,�,�: � �,�.,v� ¢w :0.�:*x -na� b'Y - ...a9x '+•`ia`wi'+x a;ky Info^in this' 136' from' Pt °Contacts°µ::""; u. x,' Dafte?a .W r'r 'Date. Date`,', PT'al'rop n` Attende°d °`Atteridecl n° °u'Atte" lied`<. .9. . .. `° one1R 'Wks ikP . Verinoski Ms:�Amy . Prim - ayarinoskl@cifyofinebane.com Corriphance Manager`'"' `, x ` 1,(�6'>= Washingion St: `, ''� y 7302,"', �,". IVIr. benrns Hodge' fi"54`" > (919)„,563-6144 6/23%20;09 (919)"727=1 °dhodge@cityofrnebane.coih'--' z � ^ °;�, V�asteWater`Diirector;°; ° ?e ; '106,E.aWdtifigf6n-St����n�' Ama'nda'Fiill: ,f 8a6= A4=9z ,; w W 3/412015q ;"3/16/2015° ' 1%27/2015w 'HI`n -achill@cityofinebane.com. GPI Uj o. - `'*' r:", ��i"Mly,"soap ok5°,:�:°` &,t`°m.F",y,-'"' ,r w:`°�.{'a" rt. ,:F�<. •i,, -.,. �,.a;,'' F "Jrq 3 ar° �4r 43544 fv Prnfinatnianf Rdlaf, dW Alh e.frnh�'DWCJ"` ° ar ' >.s . _ ",`,x .�*`��.i''F gel. n4„ - y�-2',•^.a DWR Central Office Contact ivien Zhong DWR Regional Contact jJim Gonsiewski 02/12/2019 City of Mebane Pretreatment Annual Report 2018 Page 7 of 23 n §Ft-46 REPORT Lifgett Group, LLC IUP # 0132 IUP Status: Active ookote Corporation o IUP # 0133 K IUP_Status: Active CD iT 7 CD CD -11 ,--1 CD R 3 CD 7 D c N �Il cD 0 N O Cp (O CD 00 O N W 2011 2012 2013 2014 2015 2016 2017 1st half 1 2nd half 1st half l 2nd half 1st half l 2nd half 1st half l 2nd half 1st half ] 2nd half 1st half l 2nd half 1st half 12nd half PreviousNames: Pipe # 001 SIU Word Description. Cigarette manufacturing BOD I I 1 I XI I PreviousNames: Pipe* 001 SIU Word Description Metal Finishing Zinc IX 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 44 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. 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 WWTPNPDES # _> NC0021474 Enter BDL values as < (value) 1st 6 months, dates => 1/1/2018 to 6/30/2018 2nd 6 months, dates => 7/1 2018 to 12/31/2018 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 %) => o % violations,(chronic SNC is >= 66%) => d % 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%) => a % TRC violations, (SNC is >= 33 %) => o % violations,(chronic SNC is >= 66%) => 2., G % 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 %) => o % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name General Electric IUP # 0111 Pipe # 001 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 119 112 2 N/A 2 N/A 2 N/A 0.012078 0.010061 0.007466 0006494 13.45 N/A 5.23 N/A < 0.006 N/A 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 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 6 7 6 7 2 N/A No No < 0.002 0.003 0.006 0.008 Monitoring Monitoring Required Required By Permit By Permit 45.89 N/A 0 0 0 0 N/A N/A 0 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 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 6 7 6 7 6 7 6 7 0.015 0.031 0.007 < 0.005 0.024 < 0.010 < 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 N/A N/A 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 ]UP => 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 NTP => wastewater treatment plant ch N L— O 0) (1) rn co M 00 0 N V_ 0 Q. m W c c Q c E cc 0 a� IL m c cU .o m 0 A q 0 N N 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 %) => o % 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 %) => o % 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 %) => q % violations,(chronic SNC is >= 66%) => r G % TRC violations, (SNC is >= 33 %) => Industry Name General Electric IUP # 0111 Pipe # 001 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 6 7 6 7 6 7 0.031 0.029 No No < 0 005 < 0.005 0 432 0.066 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 0 0 N/A N/A N/A N/A 0 0 pH Oil & Grease Phoshorus, Total Fluoride 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 montbs 1st 6 months 2nd 6 months 119 112 2 N/A 6 7 6 7 9.2 85 < 5.0 N/A 0.59 0.43 Min-7 0 Min-6.7 1.94 869 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 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 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 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 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 CM N 0 O a) rn co a WX rn 0 N \ N N O Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => City of Mebane WWTP Name => Mebane W WTP Use separate forms for each industry/pipe NPDES # => NCO021474 Enter BDL values as < (value) 1 st 6 months, dates => 1/1/2018 to 6/30/2018 2nd 6 months, dates => 7/1/2018 to 12/31/2018 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => A % TRC violations, (SNC is >= 33 %) => A % violations,(chronic SNC is >= 66%) => 0 % 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%) => T % TRC violations, (SNC is >= 33 %) => ca % 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 %) => ca Industry Name Liggett Group LLC IUP # 0132 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 6 8 6 7 0.035521 0.035328 9.7 9.7 570 1,200 120 218 Min-6.6 Min-6.0 0.015917 0.016524 Compliant Compliant 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A 0 0 0 0 N/A N/A 0 0 0 0 Ammonia Phosphorus Mercury Zinc 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 7 6 7 6 7 6 7 < 0.0002 < 0.0002 0.153 0.133 18.33 1.60 3.05 0.28 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 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 7 1.5 1.7 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/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria W TP => wastewater treatment plant M N 0 T rn m 11 w 0 N 0 Q (D W c c Q c a) E m 0 d 0 c N .o 0 0 LAE L Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => City of Mebane WWTP Name => Mebane W WTP Use separate forms for each industry/pipe NPDES # _> NC0021474 Enter BDL values as < (value) Ist 6 months, dates => 1/l/2018 to 6/30/2018 2nd 6 months, dates => 7/1/2018 to 12/31/2018 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 %) _> n % violations,(chronic SNC is >= 66%) _> 0 % 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 %) _> o 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 153 130 6 7 6 7 6 7 0.007214 0.009645 < 0.002 < 0 002 0.01 0.007 0.023 0.037 0.003523 0.005438 - 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 Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 7 6 7 6 7 6 7 < 0.005 < 0.005 0.450 0.396 0 124 0.085 < 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 PH, SU 1sL 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 0.011 < 0 005 9.62 10.1 9.7 9.3 Min-8.4 Min-8.2 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 N/A N/A 0 0 0 0 N/A N/A N/A N/A % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> BDL=> Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant cM N 0 N a� rn to a rn 0 N N 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 %) _> ca % 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 %) _> ca % violations,(chronic SNC is >= 66%) _> zi % 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 %) _> o % violations,(chronic SNC is >= 66%) _> C % TRC violations, (SNC is >= 33 %) _> Industry Name MetoKote IUP # 0133 Pipe # 001 Phosphorus, Total 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 6 7 0.1438 0.1945 N/A N/A N/A N/A N/A N/A N/A N/A 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 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User 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 CM tv m tB t1 i .z 0 N N r N O Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => City of Mebane WWTP Name=> Mebane WWTP Use separate forms for each industry/pipe NPDES # _> NCO021474 Enter BDL values as < (value) 1st 6 months, dates => 1/1/2018 to 6/30/2018 2nd 6 months, dates => 7/1/2018 to 12/31/2018 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%) _> a % 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 T violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Sandvik IUP # 0118 Pipe # 001 Flow, mgd pH Cadmium Chromium 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 131 134 28 37 6 7 6 7 0.001034 0.000856 10.7 10.7 < 0.002 < 0.002 0.263 1.520 Mm-8.7 Mm-7.4 0.000463 0.000321 Compliant Compliant 0 0 0 0 0 0 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 N/A N/A Copper Lead Nickel Zinc 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 6 7 6 7 6 7 6 7 0.061 0.096 < 0.005 0 0.24 0.284 0.121 0.591 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Mercury Silver Selenium Cyanide 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 6 7 6 7 2 1 6 7 < 0.0002 < 0.0002 < 0.005 < 0.005 < 0.005 0.006 0.239 0.450 N/A N/A 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 0 0 N/A N/A N/A N/A N/A N/A 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 W WTP => wastewater treatment plant cM N 0 a� ai is a 00 0 N V- 0 0- a� m 0 c c Q c N E CO a� 0 IL am c to .0 tv 2 46 0 Al rn 0 N N 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/l) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Sandvik IUP # 0118 Pipe # 001 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 2 1 0.621 0.67 N/A N/A N A N/A 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User 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 tv rn cc d WA •L O N N N 0 Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => City of Mebane WWTP Name => Mebane WWTP Use separate forms for each industry/pipe NPDES # _> NCO021474 Enter BDL values as < (value) 1st 6 months, dates => 1/1/2018 to 6/30/2018 2nd 6 months, dates => 7/1/2018 to 12/31/2018 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 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 129 129 1 1 1 1 1 1 0.0591 0.066 9.9 10.39 277 223 < 5.0 21.9 0.044524 0.044607 Compliant Compliant 0 0 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A Phosphorus Chromium Copper Lead 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 0.777 1.170 < 0.005 < 0.005 0.042 0.033 < 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 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 0.012 0.008 0.048 0.136 < 0.0002 < 0.0002 0.408 0.576 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/I => milligrams per liter Ib/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant cM N 4-- co a) 0) CU a 00 0 N 0 0- a) W CU c c c m E m a) a) a a� c tts M a) 0 i rn 0 N N_ N O IIHUa NPDES#=: IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Mebane 2016 HWAATDesign01012019, Worksheet Name: AT Printed: 2/13/2019, 10.49 AM Page 1 of 4 Allocation Table - Headworks last approved Allocation Table updated Permits last modified. 06/03/16 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 12/18/18 07/01/18 Mebane WWTP NCO021474 Type Renewal Modification Date Pipe of Effective Effective Pennit number Industry Date Date Expires Industry INDUSTRY NAMES Permit (pin Im alphabd.dy) number FLOW Permit Limits BOD Permit Limits TSS Permit Limits MGD gaVday Cone. Load mg/1 lbs/day Cone. Load mgjI lbs/day Industrial Connections &Solutions 0111 0001 433 07/01/17 05/I5/18 06/30/22 0.0140 14,000 Liggett Group, LLC 0132 0001 403 01/01/19 12/31/23 0.0500 50,000 1000.00 417.00 300.00 125.10 MetoKote Corporation 0133 0001 433 07/09/14 06/30/19 0.0200 20,000 Sandvik Machinin Solutions US 0118 0001 433 07/01/17 07/01/18 06/30/22 0.0035 3,500 Synergy Health 0126 0001 403 07/01/16 09/01/17 06/30/21 0.0750 75,000 Column Totals => 0.1625 162,500 417 125 Basis=> MAHL from HWA (Ibs/day) _> NPDES Permitted Flow=> Uncontrollable Loading (Ibs/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 (ibs/day) => NPDES Design Design 2.5000 5213 5213 1.2208 2545 2545 1.2792 2667 2667 0.1625 417 125 1.1167 2250 2542 87.3 % 84.4 °/u 95.3 OX 0.1250 261 261 HWA.AT Revised -November 2005 cM N 0 N m c� d 0 0 N 0 a 0) IX c c c Q c 0 E its N N d c its .n N 4-- 0 a WA rn 0 N N T N O POTW=: NPDES#=: IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name: Mebane 2016 HWAATDesign01012019, Worksheet Name: AT Allnrntinn Tahla 1 Printed: 2/13/2019, 10-49 AM Page 2 of 4 Headworks last approved Allocation Table updated Permits last modified 06/03/16 Pipe number 12/18/18 07/01/18 Mebane WWTP NCO021474 Industry INDUSTRY NAMES Permit (please list alphabcUcly) number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Cone. Load m i lbs/day Cone Load mg/1 lbs/day Cone. Load m 1 lbs/day Cone. Load mg/1 Ibs/day Cone. Load mg/1 lbs/day Cone. Load m I lbs/day Industrial Connections & Solutions 0111 0001 0.0500 0.0058 1.5000 0.1751 20000 0.2335 0.5000 0.0584 Liggett Group, LLC 0132 0001 MetoKote Corporation 0133 0001 0.0700 0.0117 1.7100 0.2852 2.0700 0.3453 0.1000 0.0167 Sandvik Machining Solutions US 1 0118 0001 0.0100 0.0003 1.5000 0.0438 0.6000 0.0175 0.6500 0.0190 SvnerRv Health 0126 0001 Column Totals => I 0 0 0000 1 001781 0.50421 1 0.5963 0 0940 Basis=> NPDES MAHL from HWA (lbs/day) => 76257 Uncontrollable Loading (lbs/day) => 25352 Total Allowable for Industry (MAIL) (lbs/day) => 509.05 Total Permitted to Industry (lbs/day) => 0.00 MAIL left (Ibs/day) => 509.05 Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (Ibs/dav) => 38.13 Stream Std Stream Std Stream Std 3.0397 0.0234 3.0163 0.5042 2.5121 U 152U AS/Nit/TF inhibition Stream Std 0.9948 0.0663 15.2107 0.1765 00305 0.0102 0.2973 0.0285 0.9643 0.0561 14.9134 0 1480 0.0000 0.0178 0.5963 0.0940 0.9643 0.0383 14.3170 0.0540 0.0497 0.0033 U.76U5 0.0088 HWA AT Revised. November 2005 cM N 4- 0 e0 0 ca 0- W rn 0 N N N O POTW NPOES# IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Mebane 2016 HWAATDesign01012019, Worksheet Name: AT Allocation Table I Printed: 2/13/2019, 10:49 AM Page 3 of 4 Headworks last approved Allocation Table updated Permits last modified 06/03/16 Pipe number 1 12/18/18 07/01/18 Mebane WWTP N CO021474 Industry INDUSTRY NAMES Permit (plme list alpbabcltely) number Lead Permit Limits Mercury Penmt Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Conc. Load m l lbs/da Conn. Load m l lbs/day Conc. Load m lbs/day Conc. Load mg/1 lbs/day Conc Load mgjI lbs/day Industrial Connections & Solutions 0111 0001 0.4300 0.0502 1.0000 0.1168 Liggett Group, LLC 0132 0001 MetoKote Corporation 0133 0001 1 0.4300 0.0717 2.3800 0.3970 Sandvik Machining Solutions US L 0118 0001 0.0500 0.0015 1.0000 0.0292 Svnerav Health 0126 0001 Column Totals => I 0.1234 0.000000 0.0000 0.5429 0.0000 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 Obs/day) => HWA.AT Revised -November 2005 Stream Std Stream Sid Stream Std Stream Std 0.7015 0.008933 1.6603 0.1094 0.0377 0.001018 0.0815 0.0611 0.0305 0.6638 0.007915 1.5992 0.0789 0.1234 0.000000 0.0000 0.5429 0.0000 0.5404 0.007915 1.0563 0.0789 81.4 % 100.0 % #VALUE! 66.0 % 100.0 77.0 % 88.6 % #VALUE! 63.6 % 72.1 0.0351 0.000447 0.0830 0.0055 M N 0 N rn m a 00 0 N 0 N c c Q c N E m d 0 c m 0 O A 0 N N N O POTW= NPDES# IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Mebane 2016 HWAATDesign01012019, Worksheet Name: AT Allocation Table I Printed- 2/13/2019, 10:49 AM Page 4 of 4 Headworks last approved- Allocation Table updated: Permits last modified. 06/03I16 Pipe number 12/18/18 07/01/18 Mebane WWTP NCO021474 Industry INDUSTRY NAMES Permit (please hst alphabehcly) number Silver Permit Limits Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Penrut Limits Aluminum Permit Limits Fluoride Permit Limits Conc Load m l lbs/day Cone. Load mg/1 lbs/day Cone. Load m l Ibs/day Cone. Load mg/1 lbs/day Conc. Load m l lbs/day Cone. Load m l lbs/day Industrial Connections & Solutions 0111 0001 0.2400 0.0280 1.4800 0.1728 LiizQett Grou , LLC 0132 0001 MetoKote Corporation 0133 0001 0.2400 0.0400 1.4800 0.2469 Sandvrk Machining Solutions US 0118 0001 0.0100 0.0003 0.6000 0.0175 Synergy Health 0126 0001 Column Totals => 0.0683 0.4372 0.00 0.00 0.0000 0.0000 AS/Nit/TF AS/NitrrF AS/NiUTF Basis- inhibition inhibition NPDES NPDES inhibition Stream Slid MAHL from HWA (lbs/day) => 27357 38.7379 7650776 64.25 24.2457 Uncontrollable Loading (lbs/day) => 0.0305 1.8734 439.8396 47.04 65.9759 4.9482 Total Allowable for Industry (MAIL) (lbs/day) => 2.7052 36.8645 325.24 17.21 ######## 19.2976 Total Permitted to Industry (lbs/day) => 0.0683 0.4372 0.00 0.00 0.0000 0.0000 MAIL left (Ibs/day) => 2.6368 36.4273 325.24 17.21 # 19.2976 Percent Allow. Ind. (MAIL) still available (%) => 97.5 % 98.8 % 100.0 % 100.0 % 100.0 % 100.0 Percent MAHL still available (%) => 96.4 % 94.0 % 42.5 % 26.8 % 94.9 % 79.6 5 Percent MAHL (lbs/dav) => U.1368 1.9369 38.25 3.2123 64.5632 1.2123 HWA.AT Revised.November 2005 cM N O O N (D m ttf 0 N V 0 0_ CU 0 c c Q c N E m O N d N c c� 0 0 A A FE 0 N N N O Section 6 — Compliance Schedules No industries were on a compliance schedule in 2018 nor are any industries currently on one. 02/12/2019 City of Mebane Pretreatment Annual Report 2018 Page 21 of 23 Section 7 — Public Notice No industries were in SNC during 2018 for reporting or limits violations. 02/12/2019 City of Mebane Pretreatment Annual Report 2018 Page 22 of 23 Section 8 — Other Information Mrs. Varinoski has participated in the following training events since submittal of the last PAR: • NC -PC Voluntary Pretreatment Certification, Grade 3 Instructor —April 16-20, 2018 • NC AWWA-WEA Western Biological Wastewater Operators School, Grade 3&4 Pretreatment Instructor —August 13, 2018 • NC -PC Industry Day "Pretreatment for Industrial Users", Instructor — January 17, 2019 In addition, Amy is an active member of the North Carolina Pretreatment Consortium, serves as 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. 02/12/2019 City of Mebane Pretreatment Annual Report 2018 Page 23 of 23