NC0025348_Pretreatment Annual Report_20190227

City of New Bern
Pretreatment Annual Report
2018
Permit # NC0025348
Prepared By:
Bruce VanApeldoorn Jr.
City of New Bern
Pretreatment Coordinator
February 2019

NEW BERN
CITY OF NEW BERN
300 Pollock Street, P.O. Box 1129
New Bern, NC 285634129
[phone]
February 27, 2019
NC Division of Water Quality
PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699.1617
Re: Pretreatment Annual Report
City of New Bern
NPDES # NCO025348
Dana E. Outlaw
Mayor
Marls A. Stephens
City Manager
PDF Files are being sent to Monti Hassan and Robert Bullock of the City of New Bern's
Pretreatment Annual Report for the reporting period of January 1, 2018 through December 31,
2018 as mandated by the North Carolina Pretreatment regulations.
Enclosed in the report is the Pretreatment Performance Summary (PPS), the Pretreatment Program
Info Database, the historical SNC Report, a narrative of the 2018 program.(with spreadsheets
outlining the program), the Industrial Data Summary Forms (IDSF) and the Significant None
Compliance Report (SNCR) and Compliance Judgment Worksheets.
Should you require. additional Information, please contact me at 252.639.7562 or email at
[e-mail].
Sincerely,
Bruce an Apeldoorn Jr.
Pretreatment Coordinator
City of New Bern
Enclosures
Cc: Robbie Bullock, WV1(fP Consultant
File
Everything comes together here.

Pretreatment Performance Summary (PPS)
Pretreatment Program Info Database
Historical SNC Report

Pretreatment Program Info Database
far Program Name New Bern
VMTP Name City of New Bern
Program Approval Date 03/23/1988
Pretreatment Status Full
Region WARD
County Craven
NPDES Number C 348
printed on: 12112/2018
Stream Information IWC % at 7010 3.04
7Q10 Flow cfs / mgd 320.7 / 207.17
1 Q10 Flow cfs / mgd 259.65 / 167.81
Stream Classification SC -SW -NSW
Basin Number NEU10
Receiving Stream Name NEUSE RIVER
N 0025 mercury
NPDES Effective Date 12/01/2013 as PAR Rec 02/27/2018 PAR Due Date 03/01l2018 1631
Current Fiscal requiredNPDES Expire Date 06/30/2018
Year PCI Done
POTW is Primary WWTP
TRUE Last Audit on 04/14/2015 Audit Year Next19/20 es
Design Flow mgd 6.5000 / Design mgd is SIU permitted 3.54 Permitted SIU flow (mgd) [Pt_SIU) F23
WWTP SIU's cl Program Us
WWTP CIU's 2 Program CIUs 2 MW� LTMP - IWS SUO ERP
date Inactive Date Next Due I F I 12/01/2020
Date Received by DWR r 04/27/2015 E07/0812015 07/24/2015 07/23/2012 E08/22/2008
Date Approved 05/07/2015 [10/01/2015 09/15/2015 08/06/2012 I F 10l10/2008 1
Adopt Date Required
Date Adopted 12/11/2012i,
Info in this Box from P�Contacts Date Date Date
PT Pro Attended Attended Attended
Formal Name g.Prime Phenol ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Jordan Hughes
[phone]
[phone]
[e-mail]
City Engineer
JPO Box 1129
8563
Mr. Tony Hawkins
1
11(252) 639-7555
[phone]
[e-mail]
Chief Operator
JPO Box 1129
8563
Mr. Bruce Van
jPrim
[phone]
[phone]
[e-mail]
Pretreatment Coodinator
jP0 Box 1129
8563
from
fail to enforce+issue proper IUPs-CRSWMA Sow (
failure to enforce-Amital changed conditions- Sow
DWR Central Office Contact Monti Hassan
DWR Regional Contact Robbie Bullock

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Nami City Of New Bern
2. "Primary" NPDES Number NCO025348 This for office Column
or Non Discharge Permit # if applicable => WQ0017635 use only
EPA
WENDB
3. PAR begin Date, please t 1/1/2018 7/1/2018 3. _> 1 1 18 PSSD
4. PAR end Date, please er 6/30/2018 12/31/2018 4. _> 12 31 18 PSED
5. Total number of SIUs, includes CIUs 5. _> 5 slus
6. Number of CIUs 6. _> 2 clus
7. Enter the Higher Number, either (7a) or (7b) here => 0 NOIN
7a. Number of SIUs not sampled by POTW 7a. _> 0
7b. Number of SlUs not inspected by POTW 7b. => 0
8. Number of SIUs with no IUP, or with an expired IUP 8. ->O NOCM
9. Total Number of SIUs in SNC due to either IU Reporting violations or
IUP Limit violations. To avoid double counting some SIUs
Enter ( 9a + 9b) - 9c here => 0 PSNC
Enter the Number of SIUs in SNC for:
9a. IU Reporting violations 9a. _>0 MSNC
9b. IUP Limit violations 9b. _> 0 SNPS
9c. Both IU Reporting & Limit violations 9c. _> 0
t 0. Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW 10, _> 0 SNIN
11. Number of SIUs in SNC due to violation of 11. _> 0 SSNC
Compliance Schedule due dates
12. Number NOVs, NNCs, AOs, or similar assesed to SIUs 12. => 3 FENF
13. Number Civil or Criminal Penalties assessed to SIUs 13. => 0 IUDI
14. Number of SIUs included in public notice 14. _> 0 SVPU
t 5. Number of SIUs from which penalties collected 15. _> 0 lUPN
16. Total Amount of Civil Penalties Collected 16.= $ 0
17. Total Number of SIUs on a compliance schedule 17. _> 0 socs
AO Administrative Order
CIU Categorical Industrial User
NOV Notice of Violation
RNC
Chapter name: YAR Guidance Pile name: PAR_YP33dmjimlisirwdaTBriAugG�hdptbp9� Section B, Page 5 Blank PPS Porm, Copy and use in your PAR

2018 Narrative
Program Spread Sheets

NARRATIVE
This
report is the Annual Report to the
North Carolina Division
of Water Quality
as required by
the
Comprehensive Guidance Manual.
Additional information
may be obtained
upon request.
I. Generallnformation
Program Elements:
Tony Hawkins , Treatment Plant Manager administers the City Pretreatment Program,
Bruce VanApeldoorn has been the Pretreatment Coordinator since May 27, 2013. Bruce. He has
a Collections 3, Grade 1 Biological certification and the N.C. Pretreatment Consortium voluntary
grade 1 certificate.
All Significant Industrial Users
have current permits. The
Headworks Analysis was approved in
May 2015. All industries were
inspected this year. There
were no industries in
significant non-
compliance for either of the six month periods. More details are listed for each
industry below:
Craven County Wood Energy L.P. (permit # 1200)
Permit: Craven County Wood Burning Energy L.P. is a Significant Industrial User. The permit for
Craven County Wood Energy L.P. will expire December 31, 2020, Harry E. Purvis, is Lead Plant
Operator (LPO)/ Water Quality is the Representative for the industry. Craven County Wood
Burning Energy L.P was approved for a permit modification for pH. The pH Permit level is now
6.0 to 9.0.
Compliance: The facility was inspected on 11/7/2018 . Mr. Purvis was present for the facility
Inspection. There were no changes in the process. The plant was well maintained and the
records were in order. There were two violations during 2018.0ne Violation for pH level too low.
The Second Violation is Oil and Grease over the Permitted Limit.
Fees/Fines: The facility was charged $2,850.00 in administration fees and $876.32 in sampling
fees. Billing covered activities from the last six month of 2017, which were billed and collected in
2018. This billing covered activities from the first six months of 2018, which were billed and
collected in 2018. The fees have all been collected. Billing for the last six months of 2018 will
occur in 2019.
BSH- Dishwasher Facility (permit #1000)
Permit: The permit for BSH Dishwasher Facility will expire June 25, 2021. Craig Dickerson and
Paul Bryant both are Environmental Engineer's that represent the industry.
Compliance: The
facility
was inspected on
2/15/2018 . Mr.
Craig Dickerson was present for the
facility inspection.
There
were no changes
in the process.
The records were in order and plant
was well maintained.
There
were no violations during 2018.
Fees/Fines: The
facility was
charged $2,600 in administration
fees and $876.32
in sampling
fees. This billing
covered activities
from the last six month of
2017, which were billed and
collected in 2018.
This billing
covered activities from the first six months of 2018,
which were

billed and collected in 2018. The fees have all been collected. Billing for the last six months of
2018 will occur in 2019.
BSH-Range Facility (permit # 1100)
Permit: The Permit for BSH Range was renewed in 2017.The permit for BSH Range is effective
until midnight on December 31, 2022, Both Craig Dickerson and Paul Bryant are Environmental
Engineer's and the representative's for this industry also.
Compliance: The facility was inspected on 2/15/2018I Mr. Craig Dickerson, Environmental
Engineer was the representative for the facility. The City has received the Production Records
and copies are attached to this report. There were on no Violation in 2018.
Fees/Fines: the facility was charged $2,600.00 in administration fees, $906.36 in sampling fees .
This billing covered activities from the last six month of 2017, which were billed and collected in
2018. This billing covered activities from the first six months of 2018, which were billed and
collected in 2018. The fees have all been collected. Billing for the last six months of 2018 will
occur in 2019.
Coastal Regional Solid Waste Management Authority CRSWMA (Permit #0900)
Permit: The permit for Coastal Regional Solid Waste Management Authority was renewed in
2017. The permit for Coastal Regional Solid Waste Management Authority is effective until
midnight December 31, 2022. The representative for the industry is Bobby Darden, Executive
Director.
Compliance: The facility was inspected on. Mr. Darden and David Warmack were present for
the inspection. The facility was well managed and records were organized. There were no
violations during 2018.
Fees/Fines: The facility was charged $2,600 in administration fees and $876.32
in sampling fees.
Billing covered
actives from the last six month of
20171 which were billed
and collected in
2018. The fees
have all been collected. Billing for the
last six months of 2017 will
occur in 2018.
Chatsworth Products, Inc. (permit #0600)
Permit: The permit for Chatsworth Products, Inc. Is effective until midnight December 31, 2022.
The representative for the industry is Mr. Richard Keehn, Quality Assurance Engineer
Compliance:
The facility was inspected on. Mr. Richard Keehn was present for the inspection. The facility
was well managed and records were organized. There were one violation during 2018. The
Permit Violation was for pH. The pH level was below Permit Limit,
Fees/Fines: The facility was charged $2,600.00 in administration fees and $876.32 in sampling
fees. These billing covered activities from the last six month of 2018, which were billed and
collected in 2019.The fees, have all been collected. Billing for the last six months of 2018 will
occurred in 2019.

II. Significant Industrial User Information
Three (3)
Notices of Violations for three
(3) violations were sent in 2018.
The following
violations
occurred in 2018:
A. Significant Industrial Users without violations
1. Chatsworth Products Inc., Permit#600
First six months
No violations
Second six months
One (1) for pH
2. Craven Solid Waste Management Authority, Permit # 0900
First six months
No violations
Second six months
No violations
3. Craven County Wood Energy L.P. (permit # 1200)
First six months
No violations
Second six months
Two (2) Oil and Grease also Ph.
B. Significant Industrial Users not in SNC, but in violation
1. BSH Range, Permit # 1100
First six months
No violations
Second six month
No Violations
2. BSH Dishwasher, Permit # 1000
First six months
No Violations
Second six months
No Violations
C. Significant Industrial Users on Compliance Schedule
There are no industries on compliance scheduling.
D. Significant Industrial Users in Significant Non Compliance
There are no industries in Significant Non Compliance.
E. Waste Reduction Activities
a. POTW

The Wastewater Treatment Plant treated approximately 1.77 billion gallons of
wastewater in 2018.The monthly average flow was 147 million gallons and the daily
average was 4.85 million gallons. The plant was compliant for all monitoring permit
requirements for the twelve months. The annual removal rate was greater than
98.8% for oxygen demanding pollutants or 14.76 tons for the year. The average
biological oxygen demand for the effluent was less than 2.0 parts per million. The
annual removal rate was greater than 99.5 % for total suspended solids or 18.46
tons for the year. The average annual total suspended solids for the effluent was
less than 2.5 part per million. Approximately 214 million gallons were discharged to
the Water Reclamation Facility for reuse and 1.556 billion gallons were discharged
to the river. The annual loading of the river for total nitrogen was 33,408.50 pounds.
Approximately 214 million gallons or 14 % of the annual treated wastewater
went to the Water Reclamation Facility. The reuse water containing nutrients was
used to irrigate a local sod farm. Two important nutrients that pollute our rivers are
nitrogen and phosphorus. In addition to the main treatment facility, the City
operates a smaller reclamation facility, New Bern Seven. The system operates under
a separate permit and utilizes a different process than the main treatment plant.
Effluent is stored in large lagoons. The effluent is entirely reuse quality, which is
sprayed on a tree farm owned and operated by the City and ball fields at Creekside
Park. Approximately 117.2 million gallons were treated by this facility last year and
117.09 million gallons were sprayed on the tree farm and 0.080 million gallons were
sprayed on ball fields at Creekside Park.
Wastewater treatment uses physical, biological and chemical processes to
remove pollutants from water so it can safely be returned to the environment.
Solid material is removed from various stages of wastewater treatment. The
material removed by the preliminary fine screen and grit removal system is not
biodegradable. These items are washed and placed in a dumpster for sanitary
disposal. The biodegradable solids (sludge) removed from the wastewater clarifiers
go to three aerated sludge tanks. The combined volume of the three tanks is 1.0
million gallons. This slurry material or sludge contains only 2% solids. The material
is coagulated with polymer and applied to a belt filter press to remove water.
Approximately 21.26 million gallons were pressed in 2018. Pasteurization of the
sludge is accomplished by quicklime and heat. The final sludge product resembles
soil and is used for fertilizer for farmland and home gardens. Approximately 4899.5
dry tons of sludge was hauled to the regional landfill. The City monitors the sludge
and its usage in accordance with the North Carolina Division of Water Quality 503
Regulations for Sewage Sludge.
b. The industries

BSH-Dishwasher Facility (Permit #1000) is involved in the waste production
activities: W13, W21, W23, W24, W31, W32, W33, W34, W36, W411 W511 W52,
W54, W55, W61, W64, and W83.
BSH-Range Facility (Permit #1100) is involved in the waste production activities:
W24, W31, W321 W331 W341 W36, and W51.
Coastal Regional Solid Waste Management Authority CRSWMA (Permit #0900) is
involved in recycling tires, producing mulch from yard waste and is utilizing methane
production.
Chatsworth Products, Inc.
(permit
#0600) is
involved in the waste production
activities: W19 and W60.

Violations
January 1 - June 30, 2018
Number
of
Date of
Parameter
Violation
NOV's
Six Month Monitoring Review
BSH Dishwasher
Facility SIU # 1000
Six Month Monitoring Review
Chatsworth Products, Inc. SIU # 0600
Permit Limit Violations
Six Month Monitoring Review
BSH Range Facility SIU 1100

Six Month Monitoring Review
Craven County Wood Energy SIU #1200
Six Month Monitoring Review
Coastal Regional Solid
Waste Managemrnt Authority SIU # 0900

Violations
January 1 - June 30, 2018
Number
Date of
parameter
of NOV's
Violation
Six Month Monitoring Review
BSH Dishwasher
Facility SIU # 1000

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Administration Fees
Date
Industry
Permit#
Event
Charge
Collected
1011912018
BSH Dishwasher
1000
Review Period January -June
2018
$
600.00
$ 600.00
10/19/2018
BSH Range
1100
Review Period January -June
2018
$
600.00
$ 600.00
10/19/2018
Chatsworth
0600
Review Period January -June
2018
$
600.00
$ 600.00
10/1912018
CRSWAMA
0900
Review Period January -June
2018
$
600.00
$ 600.00
10/19/2018
CCWE
1200
Review Period January -June
2018
$
600.00
$ 600.00
10/19/2018
BSH Dishwasher
1000
Laboratory Sampling
$
500.00
$ 500.00
10/19/2018
BSH Range
1100
Laboratory Sampling
$
500.00
$ 500.00
10/19/2018
Chatsworth
0600
Laboratory Sampling
$
500.00
$
500.00
10/19/2018
CRSWAMA
0900
Laboratory Sampling
$
500.00
$
500.00
10/19/2018
CCWE
1200
Laboratory Sampling
$
500.00
$
500.00
10/19/2018
BSH Dishwasher
1000
Annual Inspection
$
100.00
$
100.00
10/19/2018
BSH Range
1100
Annual Inspection
$
100,00
$
100.00
10/19/2018
Chatsworth
0600
Annual Inspection
$
100.00
$
100.00
10/19/2018
CRSWAMA
0900
Annual Inspection
$
100.00
$
100.00
POTW
Sampling Charges
Date
Industry
ermit#
Fee
Char
e
Collected
10/19/2018
BSH Dishwasher
1000
Laboratory
Analysis
&
labor
$
438.16
$
438.16
10/1912018
BSH Range
1100
Laboratory
Analysis
&
labor
$
452.80
$
452.80
10/19/2018
Chatsworth
0600
Laboratory
Analysis
&
labor
$
438.16
$
438.16
10/19/2018
CRSWAMA
0900
Laboratory
Analysis
&
labor
$
438.16
$
438.16
10/19/2018
CCWE
1200
Laboratory
Analysis
&
labor
$
438.16
$
438.16

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Industrial Data Summary Forms (IDSF)

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Significant Non -Compliance Report (SNCR)
Compliance Judgment Worksheets

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Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional see Section 7-E Use separate sheets for each Pollutant
SIU Name: Chatsworth
IUP Number: 0600
1 Pipe Number:01
Parameter: ph
Six Month SNC Determination
12/31/2018
Period:7/l/2018 -
See next page for definitions
Daily Max. and IUP Limit * TRC criteria = TRC Limit Circle which units apply
Ave. Limits Circle L4 For TRC for BOD, TSS, oil, fat, grease; Circle L2 for all other pollutants to Limits
from IUP TRC compliance judgement not required for pH:
Daily
Maxlmunl Llmlt:
* 1.2
or
1.4
=TRC
Daily Limit
mg/1
or
Ibs/day
Average Limit:
* 1.2
or
1.4
= TRC
Avg. Limit:
mg/I
or
lbs/day
Column l: 1-Industry self P-POTW A -Average
Column 5: Use only if IUP has (monthly, or other?) average limit. Average values of all sampling events collected wtihin the
"average" period (for example, for a monthly average limit, use all values collected within a calendar month) and enter
this average in column 5. Treat this average as another CJP. Compare this average to the appropriate average IUP limit
or TRC limit.
Column 6: Use only if IUP has daily limits in Ibs/day. Formula to use is ( mgd * mg/l * 8.34 = Ibs/day ).
Column 7: Use only if IUP has (monthly?) average limits in lbs/day. Use ( mgd * mg/l * 8,34 = Ibs/day ).
Column 8: Put "I" for each daily maximum or average value, tally up at bottom as "A."
Column 9: Compare daily and average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10: Compare daily and average values to TRC limits above,put "0" if below limit, "I" if at or above, tally at bottom as "C."
Col. l:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
0o19:
Col 10:
Sample or
CJP Type
Sample
Date
Daily
Flow, mgd
Daily
Cone. mg1l
Avg Cone.
mg/l
Daily
Load
lbs/day
Avg. Load
lbs/day
CJP
Count
Regular
Violation
?
TRC
Violation
?
1
711112018
0.000487
8.2
1
0
0
WIT
817120018
0.000152
7.2
1
0
0
1
81812018
0.000786
7.8
1
0
0
1
912612018
0.000029
6.5
1
1
0
1
1011012018
0.0018
7.0
1
0
0
1
111712018
0.0062
6.8
1
0
0
1
1215120018
0.0079
7.3
1
0
0
List these Totals on next page => A = 7 B = ! C= 0
Title: SNC With Limits Compliance Judgement Worksheet
Pile name: Chntsworth cmnpjudge pH
P.evision date 1/5/Ol

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional see Section 7-E Use separate sheets for each Polln[ant
SIU Name: Chatsworth
IUP Number: 0600
Pipe Number:01
Parameter: ph
Six Month SNC Determination Period:7/l/2018 -
12/31/2018
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION I Calculate % and Circle Answers
I) Calculate the % of Regular violations: B/A = 0.14 �
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Chronic violator? Yes / `✓
3) Calculate the % of TRC Violations: C/A =
4) Is C/A greater than or equal to 0.33 (or 33 %) ? TRC Violator? Yes / No
5) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes /c 7
6) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes
7) If the answer to any of these questions is yes, the SIU is in Signficant Non -Compliance (SNC) for this
parameter. They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES 9
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES 6
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the end
of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
CJP Compliance Judgement Pouit, The number of daily sample data values plus the number of average of
sampling events used for checking compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit:
TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judge ment for pH.
SNCR Significant Non -Compliance Report
Title: SNC With Limits Compliance Judgement Worksheet
File name: Chatsworth compjudge pH
Revision date: 1/5/Ol

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional see Section 7-E Use separate sheets for each Pollutant
SIU Name: Craven County Wood Engery L.P
IUP Number: 1200
Pipe Number:02
Parameter: joH
Six Month SNC Determination
12/31/2018
Period:7/I/2018-
See nest page for definitions
Daily Max. and IUP Limit * TRC criteria = TRC Limit Circle which units apply
Ave. Limits Circle 1.4 For TRC for BOD, "rSS, oil, fat, grease; Circle 1.2 for all other, pollutants to Limits
from IUP TRC compliance judgement not required for H:
any Maximum Limit:
* 1.2
or
1.4
=TRC
Daily L mit:
mg 1
or
lbs/day
Average Limit:
* 1.2
or
1.4
= TRC
Avg. Limit:
mg/1
or
lbs/day
Colmnn 1: I -Industry self P-POTW A -Average
Column 5: Use only if IUP has (monthly, or other?) average limit. Average values of all sampling events collected within the
"average" period (for example, for a monthly average limit, use all values collected within a calendar month) and enter
this average in column 5. Treat this average as another CJP. Compare this average to the appropriate average IUP limit
or TRC limit.
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/l * 8.34 = Ibs/day ).
Column 7: Use only if IUP has (monthly?) average limits in lbs/day. Use ( mgd * mg/I * 8.34 = Ibs/day ).
Column 8: Put "1" for each daily maximum or average value, tally up at bottom as "A."
Column 9: Compare daily and average values to IUP limits above,put "0" if at or below limit, "I" if above, tally at bottom as "B."
Column 10: Compare daily and average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as 'C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Co] 9:
Col 10:
Sample or
CJP Type
Sample
Date
Daily
Flow, mgd
Daily
Cone, mg/I
Avg Cone.
mg/l
Daily
Load
lbs/day
Avg. Load
Ibs/day
CJPrar
Countion
TRC
Violation
?
1
7-12-18
0,0997
7,55
1
0
0
WWTP
8-7-208
0,0869
6.6
1
1
0
1
8-7-18
0,0867
7.5
1
0
0
1
9-6-18
0,0926
7.6
1
0
0
1
10-2-18
0,0950
7.3
1
0
0
1
11-6-18
0,0972
7.7
1
0
0
1
12-19-18
0.0651
7.2
1
1
0
List these Totals on next page => A = 7 B = 1 C= 0
'Title: SNC With Linuts Compliance Judgement Worksheet
File name: CCWE compjudgc pH
Revision date: 1/5/Ol

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional see Section 7-F, Use separate sheets for each Pollutant
SIU Name: Craven County Wood En ery L.P
IUP Number: 1200
1 Pipe Number:02
Parameter: pH
Six Month SNC Determination
Period:7/t/2018-
12/31/2018
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
I) Calculate the % of Regular violations: B/A = 0. t4 �
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Chronic violator? Yes / `/
3) Calculate the % of TRC Violations: C/A = 0
4) Is C/A greater than or equal to 0.33 (or 33 %) ? TRC Violator? Yes / to
5) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes / if
6) Did any violation cause irmninent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes /
7) If the answer to any of these questions is yes, the SIU is in Signficant Non -Compliance (SNC) for this
Parameter. They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Response Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES 69
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the end
of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
CJP Compliance Judgement Point, The number of daily sample data values plus the number of average of
sampling events used for checking compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit:
TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = L2 for all other pollutants
Not required to perform TRC compliance judge ment for pH.
SNCR Significant Non -Compliance Report
Title: SNC With Limits Compliance Judgement Worksheet
File name: CCWE compjudge pH
Revisiar dale: 1/5/Ol

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: Craven County Wood EngeEy LP
IUP Number: 1200
Pipe Number:02
Parameter: Oil And Grease
Six Month SNC Determination Period:7/l/2018-
12/31/2018
See next page for definitions
Daily Max. and IUP Limit * TRC criteria = TRC Limit Circle which units apply
Ave. Limits Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle L2 for all other pollutants to Limits
from IUP TRC compliance judgement not required for H:
Daily
Maximum Limit: 100
* 1.2
or
1.4
=TRC
Daily Limit: 140
mg 1
or
Ibs/day
_
Average Limit:
* 1.2
or
1.4
= TRC
Avg. Limit:
mg/I
or
Ibs/day
Column 1: I -Industry self P-POTW A -Average
Column 5: Use only if IUP has (monthly, or other?) average limit. Average values of all sampling events collected wtihin the
"average" period (for example, for a monthly average limit, use all values collected within a calendar month) and enter
this average in column 5. Treat this average as another CJP. Compare this average to the appropriate average IUP limit
or TRC limit.
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is ( mgd * mg/I * 8.34 = Ibs/day ).
Column 7: Use only if IUP has (monthly?) average limits in Ibs/day. Use ( mgd * mg/I * 8.34 = Ibs/day ).
Column 8: Put "1" for each daily maximum or average value, tally up at bottom as "A."
Column 9: Compare daily and average values to IUP limits above,put "0" if at or below limit, "I" if above, tally at bottom as'B."
Column 10: Compare daily and average values to TRC limits above,put "0" if below limit, "I" if at or above, tally at bottom as "C."
Col. I:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample or
CJP Type
Sample
Date
Daily
Flow, mgd
Daily
Cone. mg/1
Avg Cone.
mg/l
Daily
Load
Ibs/day
Avg. Load
lbs/day
CJP
Count
Regular
Violation
?
TRC
Violation
?
1
7-12-18
0.0997
<5.0
1
0
0
WWTP
8-7-208
0.0869
<5.0
1
0
0
1
8-7-18
0.0867
<5.0
1
0
0
1
9-6-18
0.0926
<5.0
1
0
0
1
10-2-18
0.0950
<5.0
1
0
0
1
11-6-18
0.0972
<5.0
1
0
0
1
12-19-18
0.0651
112.0
1
1
0
List these Totals on next page => A = 7 I B = I IC-0
Title: SNC With Lirnits Compliance Judgement Worksheet
File name: CC WE compjudge O and G
Revision date: 1/5/Ol

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-13 Use separate sheets for each Pollutant
SIU Name: Craven County Wood Engery L.P
IUP Number: 1200
1 Pipe Numben02
Parameter: Oil And Grease
Six Month SNC Determination
12/31/2018
Period:7/l/2018-
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION ICalculate % and Circle Answers
1) Calculate the % of Regular violations: B/A = 0.14
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Chronic violator? Yes
3) Calculate the % of TRC Violations: C/A = 0
4) Is C/A greater than or equal to 0.33 (or 33 %) ? TRC Violator? Yes
5) Did any violation, alone or in combination with other discharges, cause pass -through
or interference at the POTW, or endanger the health of POTW workers of the public? Yes /
6) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt or prevent such discharge? Yes / G
7) If the answer to any of these questions is yes, the SIU is in Signficant Non -Compliance (SNC) for this
parameter. They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan (ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: YES &(
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the end
of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 -Pretreatment Annual Reports, Chapter 8 -Enforcement, and the POTW's Enforcement Response
Plan (ERP),
Definitions:
CJP Compliance Judgement Point, The number of daily sample data values plus the number of average of
sampling events used for checking compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit:
TRC Criteria= 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judge ment for pH.
SNCR Significant Non -Compliance Report
Title: SNC With Limits Compliance Judgement Worksheet
FIlc name: CCWH compjudde O and G
Revision date: 1/5/Ol

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