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HomeMy WebLinkAboutNC0021717_Annual Report_20190314RECEIVED/0ENR/DWR MAR 14 2019 TOWN OF WILKESBORO Water Resources Permitting Section ANNUAL PRETREATMENT PROGRAM REVIEW PERIOD COVER: JANUARY 1, 2018 THRU DECEMBER 31, 2018 The Town of Wilkesboro's has two (2) Significant Industrial Users (SIU'S): Tyson Foods, Inc. 1003-1: and Wilkes County Landfill (Leachate only) 1004-1. Discharge monitoring was performed by the respective industries laboratories, private certified laboratories, and by the Town of Wilkesboro as outlined by the Pretreatment Program listed within this report. There were NO SIU' S in Significant Non -Compliance (SNC) for the year 2015. TYSON FOODS, INC. (1003-1) TESTING JANUARY — JUNE, 2018 NO VIOLATIONS TESTING JULY — DECEMBER, 2018 NO VIOLATIONS WILKES COUNTY LANDFILL (LEACHATE ONLY) 1004-1 JANUARY — JUNE, 2018 NO VIOLATIONS JULY — DECEMBER, 2018 NO VIOLATION SURCHARGE FOR NH3 Enclosed with this report you will find the following information: NARRATIVE PPS SNCR PRETREATMENT PROGRAM INFO DATABASE IDSF ALLOCATION TABLE The Town of Wilkesboro is working hard to see that all of our Significant Industrial Users (SIU) is achieving complete compliance with their Pretreatment Permit. Dustin Colburn ORC Pretreatment Coordinator Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1 2 Pretreatment Town Name:Town of Wilkesboro "Primary" NPDES Number or Non -Discharge Permit # if applicable => NC00 3. PAR begin Date, please enter 01 /01 /yy or 07/01 /yy 4. PAR end Date, please enter 06/30/yy or 12/31/yy 5. Total number of SIUs, includes CIUs 6. Number of CIUs 7. 8. 9. 10. 11 12. 13. 14. 15. 16. 17. 21717 3. => 7 1 18 4. => 12 31 18 5. => 2 6. _> 0 Enter the Higher Number, either (7a) or (7b) here => 0 7a. Number of SIUs not sampled by POTW 7a. => 0 7b. Number of SIUs not inspected by POTW 7b. => 0 Number of SIUs with no IUP, or with an expired IUP 8. => 0 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 Enter the Number of SIUs in SNC for: 9a. IU Reporting violations 9b. IUP Limit violations 9c. Both IU Reporting & Limit violations Number of SIUs in SNC due to IU Reporting violations that were not sampled or inspected by POTW Number of SIUs in SNC due to violation of Compliance Schedule due dates Number NOVs, NNCs, AOs, or similar assesed to SIUs Number Civil or Criminal Penalties assessed to SIUs Number of SIUs included in public notice Number of SIUs from which penalties collected Total Amount of Civil Penalties Collected 16. _> $ Total Number of SIUs on a compliance schedule Foot Notes: AO Administrative Order CIU Categorical Industrial User CO Consent Order IUP Industrial User Pretreatment Permit NNC Notice of Non -Compliance 9a. _> 0 9b. _> 0 9c. _> 0 10. => 0 11. _> 0 12. _> 0 13. => 0 14. _> 0 15. _> 0 0 This Column for office use only EPA WENDB PSSD PSED SIUS CIUS NOIN NOCM PSNC MSNC SNPS SNIN SSNC FENF JUDI SVPU IUPN 17. _> 0 SOCS NOV Notice of Violation PAR Pretreatment Annual Report POTW Public Operated Treatment Works SIU Significant Industrial User SNC Significant Non -Compliance, formerly RNC Chapter name: PAR Guidance File name: PAR_PPK3dmftmtisiid�nuifti2 dptiPgA Section B, Page 5 Blank PPS Form, Copy and use in your PAR Pretreatment Program Info Database for Program Name Wilkesboro WWTP Name Town of Wilkesboro Program Approval Date 06/10/1983 Pretreatment Status Full Region WSRO County Wilkes NPDES Number printed on: 2/26/2019 Stream Information IWC % at 7010 3.73 7 ow cfs / mgd 196 / 126.62 1Q10 Flow cfs / mgd 159.23 / 102.91 Stream Classification C Basin Number YAD01 Receiving Stream Name YADKIN RIVER N C0021717 NPDES Effective Date 02/01/2016 Last PAR Rec mercury PAR Due Date 03/01/20191631 NPDES Expire Date 09/30/2019 Current Fiscal Year PCI Done required POTW is Primary WWTP TRUE Last Audit on 08/07/2018 Audit Year Next22/23 yes Design Flow mgd 4.9000 % Design mgd is SIU permitted 63.27 Permitted SIU flow (mgd) [Pt SIU) 3.1 WWTP SIU's 2 10 Program SIUs 2 HMO LTMP "4 IWS SUo WWTP CIU's Program CIUsIO l date Inactive Date Next Due 04/01/2019 12/01/2019 Date Received by DWR 05/19/2014 06/10/2010 11/25/2014 12/27/2012 05/27/2003 Date Approved 06/16/2014 06/16/2010 12/15/2014 01/02/2013 05/27/2003 Adopt Date Required Date Adopted 12/03/2012 DWR Central Office Contact Imonti Hassan DWR Regional Contact jPaul DiMatteo Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Town of Wilkesboro WWTP Name => Cub Creek NPDES # _> 21717 1st 6 months, dates => January 01-June 30, 2018 2nd 6 months, dates => July 01-December 31, 2018 Industry Name Wilkes County Landfill Leach IUP # 1004 Pipe # 001 ow, mgAmmonia st 6 months!2nd mont s st mont s n mont s st mont s n mont s st mont s n mont s 101loads8Iloads 1 1 l 0 1 1 1 34 49.0 28 76.2 114.00 0.2928422 0.0284753 Arsenic Cadmium Chromium COD 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 1 1 1 1 1 1 <0.010 <0.010 <0.002 <0.002 0.007 0.01 Copper Cyanide Lead Mercury 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 1 1 1 1 1 1 1 1 0.008 0.003 <0.005 <0.005 <0.010 <0.010 <0.0002 <0.0002 BDL => Below Detection Limit mg/I => 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 WTP => wastewater treatment plant Flow,mgd—I put total flow in lbs /days hauled/1000000 Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994. Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of 2 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) * or Maximum (lb/d) _= * or Average (mg/1) * or Average Loading (lb/d) _= % violations, (chronic SNC is >= 66%) _= % TRC violations, (SNC is >= 33 %) _= Control Authority, Town Name => Town of Wilkesboro WWTP Name => Cub Creek NPDES # _> 21717 1st 6 months, dates => January 01June 30, 2018 2nd 6 months, dates => July 01-December 31, 2018 Industry Name Wilkes County Landfill Leach IUP # 1004 Pipe # 001 Nickel e enium Silver Linc st 0 months 2nd 6 months I st months n mont s st mont s n mont s I st 6 months 2nd 6 months 1 1 1 1 0 1 1 0.058 0.0610 <0.010 <0.010 0.010 0.011 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 0 0 <5 60.00 <0.005 <0.005 8.1 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 0 0 0 BDL => Below Detection Limit mgtl => milligrams per uter • POTW must enter at least one of these ]UP => 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 r TRC => Technical Review Criteria W WTP => wastewater treatment plant Flow,mgd=I put total fl( Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994. Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each ]UP pipe - Page of 2 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Town of Wilkesboro WWTP Name => Cub Creek NPDES # => 21717 1st 6 months, dates => January 01-June 30, 2018 2nd 6 months, dates => July 01-December 31, 2018 Industry Name TYSON FOODS, INC. IUP # 1003 Pipe # 01 Arsenic Cadmium Chromium COD I 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 2 2 2 2 2 2 <0.010 <0.010 <0.002 <0.002 <0.005 <0.005 N/A N/A Copper Cyanide Lead Mercury 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 2 2 2 2 2 2 2 2 0.024 0.024 0.014 <0.005 0.014 <0.010 <0.0002 <0.0002 BDL => Below Detection Limit mg/I => milligrams per liter POTW must enter at least one of these ]UP => Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994. Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of 2 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _ Total # of samples = * Maximum (mg/1) _ * or Maximum (lb/d) _ * or Average (mg/1) _ * or Average Loading (lb/d) _ % violations, (chronic SNC is >= 66%) _ % TRC violations, (SNC is >= 33 %) _ Total # of samples = * Maximum (mg/1) _ * or Maximum (lb/d) _ * or Average (mg/1) _ * or Average Loading (lb/d) _ % violations, (chronic SNC is >= 66%) _ % TRC violations, (SNC is >= 33 %) _ Control Authority, Town Name => Town of Wilkesboro WWTP Name => Cub Creek NPDES # => 21717 1 st 6 months, dates => January 01-June 30, 2018 2nd 6 months, dates => July 01-December 31, 2018 Industry Name TYSON FOODS, INC. IUP # 1003 Pipe # 01 Nickel > > > > e enmum 1 ver Inc st mont s n mont s st mont s n months st mont s n mont s st months n months 2 2 2 2 2 2 2 2 <0.010 <0.010 <0.010 <0.010 <0.005 <0.005 0.161 0.125 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 2 2 2 2 127 124 2 2 <5 <5 <0.005 V0.005 7.5 7.6 31.80 27.70 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 2 2 2 2 55.1 27.9 14.3 12.8 BDL => Below Detection Limit mgti => 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 /. TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter: PAR Guidance File name: PAR_IDSF.xis Revision date: August 1, 1994. Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of 2 POTw NPDES#-- IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name : Wilkesboro.Headworks spreadsheet 2-22-17, Worksheet Name: Afrinted: 2/26/2019, 2:41 PM Page 1 of 4 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 06/16/14 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. 02/04/15 11/01/14 Wilkesboro NC0021717 Type Renewal Modification Date Pipe of Effective Effective Permit number Industry Date Date Expires Industry INDUSTRY NAMES Permit (pl�iinalpnaneddy) number FLOW Permit Limits BOD Permit Limits TSS Permit Limits MGDgal/day Conc. Load m lbs/dav Conc. Load mPA lbs/da Tyson 1003 0001 Poult 11/01/09 10/31/19 3.0000 3,000,000 250.00 6255.00 250.0 6255.00 Wilkes County Landfill 1004 0001 Leachate 11/01/09 10/31/19 0.1000 100,000 1000.00 834.00 750.0 0 625.50 Column Totals => 1 3.10001 3,100,000 7089 6881 Basis=> MARL from HWA (lbs/day) _> Uncontrollable Loading (lbs/day) _> Total Allowable for Industry (MAIL) (lbs/day) _> Total Permitted to Industry (lbs/day) _> MAIL left (lbs/day) _> Percent Allow. Ind. (MAIL) still available (%) _> Percent MARL still available (%) _> 5 Percent MARL Nbs/davl => H WA.AT Revised: November 2005 NPDES Permitted Flow=> NPDES Design Design 4.9000 16346 15325 1.2320 4172 4292 3.6680 12175 11033 3.1000 7089 6881 0.5680 5086 4152 15. %% 41.8% 37.6% 11.6% 31.1% 27.1% 0.2450 817 766 POTW=: NPOESfK IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name : Wilkesboro.Headworks spreadsheet 2-22-17, Worksheet Name: Afrinted: 2/26/2019, 2:41 PM Page 2 of 4 Allnnntinn Tahip I Headworks last approved: Allocation Table updated: Permits last modified: 06/16/14 02/04/15 11/01/14 Wilkesboro NCO021717 Industry INDUSTRY NAMES Permit (please list eIphsbeddy) number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Pipe Conc. Load number m l Ibs/da Conc. Load m lbs/da Conc. Load m lbs/day Cone. Load mgA lbs/da Conc. Load m lbs/da Conc. Load m l lbs/da Tyson 1003 0001 25.00 625.50 0.0150 0.3753 0.1000 2.5020 0.2500 6.2550 0.0110 0.2752 Wilkes County Landfill 1004 0001 74.30 61.97 0.020 0.0167 0.2000 0.1668 0.2500 0.2085 0.0110 0.0092 Column Totals 1 6871 1 0.0000 1 0.3920 1 2.66881 6.4635 0.2844 AS/Nit(TF Stream AS/Nit/TF AS/Nit/TF AS/Nit rF Basis=> Design inhibition Std inhibition inhibition inhibition MAUL from HWA (lbs/day) _> 1144.25 3.0591 10.0923 12.0529 14.6837 3.0591 Uncontrollable Loading (lbs/day) _> 151.04 0.0730 0.0308 0.0257 1.6491 0.0709 Total Allowable for Industry (MAIL) (Ibs/day) => 993.21 2.9862 10.0615 12.0272 13.0346 2.9882 Total Permitted to Industry (lbs/day) => 687.47 0.0000 0.3920 2.6688 6.4635 0.2844 MAIL left (lbs/day) => 305.74 2.9862 9.6695 9.3584 6.5711 2.7038 Percent Allow. Ind. (MAIL) still available (%) _> 30.8 % 100.0 % 77.8 % 50.4% 90.5Percent MAUL still available (%) => 26.7 % 97.6% M96.1 77.6 % 44.8% 88.4%5 Percent MAHL Ilbs/davl => 57.21 0.1530 0.6026 0.7342 0.153C HWA.AT Revised: November 2005 POTW=: NPDES#=: IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name : Wilkesboro.Headworks spreadsheet 2-22-17, Worksheet Name: AlPrinted: 2/26/2019, 2:41 PM Page 4 of 4 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 06l16/14 Pipe number 02l04/15 11/01/14 Wilkesboro NCO021717 Industry INDUSTRY NAMES Permit (pl eHnOJpbab:vdr) number Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits Oil & Grease Permit Limits Cone. Load m l lbs/day Cone. Load MRA lbs/day Cone. Load mm lbs/da Cone. Load m lbs/da Tyson 1003 0001 0.5000 12.5100 1 30.0000 750.6000 Wilkes County Landfill 1004 0001 3.0000 2.5020 30.0000 25.0200 Column Totals => 15.01201 0.00 0.00 775.6200 AS/NiUTF Basis=> inhibition Design Design NPDES MAHL from HWA (lbs/day) _> 30.5911 1838.9700 286.06 2622.0960 Uncontrollable Loading (lbs/day) _> 2.0231 171.6696 Total Allowable for Industry (MAIL) (lbs/day) => 28.5680 #VALUE! #VALUE! 2450.4264 Total Permitted to Industry (lbs/day) => 15.0120 0.00 0.00 775.6200 MAIL left (lbs/day) => 13.5560 #VALUE! #VALUE! 1674.8064 Percent Allow. Ind. (MAIL) still available (%) => 47.5 % #VALUE! #VALUE! 6 8. 3 0 Percent MAUL still available (%) => 44.3 % #VALUE! #VALUE! 63.9 0 5 Percent MARL (lbs/day) => 1.5296 91.95 14.3031 131.1048 HWA.AT Revised: November 2005 POTW NPDES1k iUP Count 2 3 4 5 6 7 8 9 10 Workbook Name : Wilkesboro.Headworks spreadsheet 2-22-17, Worksheet Name: A7Printed: 2/26/2019, 2:41 PM Page 3 of 4 Allnratinn Table I Headworks last approved: Allocation Table updated: Permits last modified: 06/16/14 02/04/15 11/01/14 Wilkesboro N CO021717 Industry INDUSTRY NAMES Permit (plm rnalphakicly) number Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Pipe Conc. Load number MRA lbs/da Conc. Load m Ibs/da Conc. Load m lbs/da Conc. Load m lbs/day Conc. Load mwl lbs/da Conc. Load m lbs/da Tyson 1003 0001 0.1000 2.5020 0.00020 0.00500 0.1000 2.5020 Wilkes County Landfill 1004 0001 0.1000 0.0834 0.00020 0.00017 0.2000 0.1668 Column Totals => 2.5854 0.005171 0.0000 2.6688 0.0000 0.0000 AS/Nit/TF AS/Nit/TF Stream AS/Nit/TF Basis-> inhibition Stream Std inhibition Std inhibition MAHL from HWA (lbs/day) => 15.2956 0.049957 7.6478 16.6523 7.6478 Uncontrollable Loading (lbs/day) => 0.2630 0.011302 0.1829 0.2158 0.0565 0.0483 Total Allowable for Industry (MAIL) (lbs/day) _> 15.0325 0.038655 7.4320 16.5958 7.5995 Total Permitted to Industry (Ibs/day) => 2.5854 0.005171 0.0000 2.6688 0.0000 0.0000 MAIL left (lbs/day) => 12.4471 0.033484 4.7632 16.5958 7.5995 Percent Allow. Ind. (MAIL) still available (%) _> 82.8 % ####### 64.1 % 100.0% 100.0Percent MAUL still available (%) => 81.4 % k086.66 ####### 62.3 % 99.7% 99.4 %5 Percent MAHL (lbs/day) => 0.7648 0.3824 0.8326 0.3824 HWA.AT Revised: November 2005 Annual Monitoring and Pollutant Scan Permit No.: NCO021717 Outfall: 001 Facility Name: Wilkesboro Wastewater Treatment Plant Date of sampling: December 7 , 2018 Analytical Laboratory: Meritech Inc. Environmental Laboratories MONTH: DECEMBER YEAR: 2018 ORC: DUSTIN COLBURN Phone: (336) 981-1078 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of Samples Ammonia as N Composite EPA 350.1 0.10 m /l 3.52 m /L 1 Dissolved oxygen Grab 4500 OG 0.05 m /l 8.44 m /L 1 Nitrate/Nitrite Composite EPA 335.2 0.10 m /l 18.4 m /L 1 Total K'eldahl nitrogen Composite EPA351.1 0.20 m /I 5.71 m /L 1 Total Phosphorus Composite EPA200.7 0.020m /I 7.26 m /L 1 Total dissolved solids Composite SM2540C 10 m /I 602 m /L 1 Hardness Composite SM 2340C 1 Mg/1 84 m /L 1 Oil and grease Grab EPA 413.1 5 Mg/1 <5 m /L 1 Metals total recoverable snide and total phenols Antimony Composite EPA 200.7 0.025 m /l <0.025 m /L 1 Arsenic Composite EPA 200.7 0.010 Mg/1 <0.001 m /L 1 Beryllium Composite EPA 200.7 0.005 m /l <0.005 m /L 1 Cadmium Composite EPA 200.7 0.002 m /l <0.002 m /L 1 Chromium Composite EPA 200.7 0.005 m /l <0.005 m /L 1 Copper Composite EPA 200.7 0.002 m /l 0.003 m /L 1 Lead Composite EPA 200.7 0.0005 Mg/1 <0.010 m /L 1 Mercury (date sampled 12/19/18) Grab EPA 1631 1.0 n /l 2.69 n /L 1 Nickel Composite EPA200.7 0.010 Mg/1 <0.010 m /L 1 Selenium Composite EPA 200.7 0.002 m /l <0.010 m /L 1 Silver Composite EPA200.7 0.005 m /l <0.005 m /L 1 Thallium Composite EPA 200.7 0.020 m /l <0.020 m /L 1 Zinc Composite EPA 200.7 0.010 Mg/1 0.026 m /L 1 Cyanide Grab EPA 335.4 0.005 m /l <0.005 m /L 1 Total phenolic compounds Grab EPA 420.1 0.010 Mg/1 <.010 m /L 1 VoladlEe oranic compounds Benzene Grab EPA 624 1.00 u /L <1.00 u /L 1 Dichlorobromomethane Grab EPA 624 1.00 u /L <1.00 u /L 1 Bromoform Grab EPA 624 1.00 u /L <1.00 u /L 1 Methyl bromide Grab EPA 624 5.00 u /L <5.00 u /L 1 Carbon tetrachloride Grab EPA 624 1.00 u /L <1.00 u /L 1 Chlorobenzene Grab EPA 624 1.00 u /L <1.00 u /L 1 Chloroethane Grab EPA 624 5.00 u /L <5.00 u /L 1 2-chloroeth1 vinyl ether Grab EPA 624 5.00 u /L <5.00 u /L 1 Chloroform Grab EPA 624 1.00 u /L <1.00 u /L 1 Methyl chloride Grab EPA 624 5.00 u /L <5.00 u /L 1 Chlorodibromomethane Grab EPA 624 1.00 u /L <1.00 u /L 1 1,2 - dibromoethane Grab EPA 624 1.00 u /L <1.00 u /L I 1, 1 -dichloroethane Grab EPA 624 1.00 u /L <1.00 u /L i 1,2-dichloroethane Grab EPA 624 1.00 u /L <1.00 u /L 1 1,4 - dischlorobenzene Grab EPA 624 1.00 u /L <1.00 u /L 1 1,2 - Dischlorobenzene Grab EPA 624 1.00 u /L <1.00 u /L 1 1,3 -Dischlorobenzene Grab EPA 624 1.00 u /L <1.00 u /L 1 1,1 - Dichloroeth lene Grab EPA 624 1.00 u /L <1.00 u /L 1 Form - DMR - PPA - I Permit No.: NC0021717 Outfall: 001 Annual Monitoring and Pollutant Scan MONTH: DECEMBER YEAR: 2018 Page 2 Parameter Sample Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of Samples Volatile organic compounds Cont. Grab sam le of 12-7-18 Trans- l,2-dichloroeth lene Grab EPA 624 1.00 u /L <1.00 u /L 1 1,2 - dichloro ro ane Grab EPA 624 1.00 u /L <1.00 u /L 1 Cis- 1,3-dichloro ro lene Grab EPA 624 1.00 u /L <1.00 u /L 1 Trans- l,3-dichloro ro lene Grab EPA 624 1.00 u /L <1.00 u /L 1 Ethyl Benzene Grab EPA 624 1.00 u /L <1.00 u /L 1 Methylene chloride Grab EPA 624 1.00 u /L <1.00 u /L 1 1 1,2,2-tetrachloroethane Grab EPA 624 1.00 u /L <1.00 u /L 1 Tetrachloroethlene Grab EPA 624 1.00 u /L <1.00 u /L 1 Toluene Grab EPA 624 1.00 u /L <1.00 u /L 1 1 1, 1 -trichloroethane Grab EPA 624 1.00 u /L <1.00 u /L 1 1 1 2-trichloroethane Grab EPA 624 1.00 u /L <1.00 u /L 1 Trichloroethlene Grab EPA 624 1.00 u /L <1.00 u /L 1 Trichlorofluoromethane Grab EPA 624 5.00 u /L <5.00 u /L 1 Vinyl chloride Grab EPA 624 5.00 u /L <5.00 u /L 1 Additional compounds Acrolein Grab EPA 624 50.00 u /L <50.0 u /L 1 Acrylonitrile Grab EPA 624 10.00 u /L <10.0 u /L 1 Acid -extractable compounds Composite Sample of 12-19-18 P-chloro-m-cresol Composite EPA 625 10.00 u /L <10 u /L 1 2-chloro henol Composite EPA 625 10.00 u /L <10 u /L 1 2,4-dichloro henol Composite EPA 625 10.00 u /L <10 u /L 1 2 4-dimethI henol Composite EPA 625 10.00 u /L <10 u /L 1 2,4-dinitro henol Composite EPA 625 50.00 u /L <50 u /L 1 4,6-dinitro-o-cresol Composite EPA 625 50.00 u /L <50 u /L 1 2-nitrophenol Composite EPA 625 10.00 u /L <10 u /L 1 4-nitrophenol Composite EPA 625 50.00 u /L <50 u /L 1 Pentachloro henol Composite EPA 625 50.00 u /L <50 u /L 1 Phenol Composite EPA 625 10.00 u /L <10 u /L 1 2,4,6-trichloro henol Composite EPA 625 10.00 u /L <10 u /L 1 Base -neutral compounds Acena hthene Composite EPA 625 10.00 u /L <10 u /L 1 Acena hth lene Composite EPA 625 10.00 u /L <10 u /L 1 Anthracene Composite EPA 625 10.00 u /L <10 u /L 1 Benzidine Composite EPA 625 50.00 u /L <50 u /L 1 Benzo a anthracene Composite EPA 625 10.00 u /L <10 u /L 1 Benzo a ene Composite EPA 625 10.00 u /L <10 u /L 1 3,4 benzofluoranthene Composite EPA 625 10.00 u /L <10 u /L 1 Benzo(k)perylene Composite EPA 625 10.00 u /L <10 u /L 1 Benzo i fluoranthene Composite EPA 625 10.00 u /L <10 u /L 1 Ben ] butyl phthalate Composite EPA 625 10.00 u /L <10 u /L 1 Bis 2-chloroethox methane Composite EPA 625 10.00 u /L <10 u /L 1 Bis 2-chloroeth1 ether Composite EPA 625 10.00 u /L <10 u /L 1 Bis 2-chloroiso ro 1 ether Composite EPA 625 10.00 u /L <10 u /L 1 Bis 2-ethlhex 1 hthalate Composite EPA 625 10.00 u /L <10 u /L 1 4( Form - DMR - PPA - 1 Permit No.: NC0021717 Outfall: 001 Annual Monitoring and Pollutant Scan MONTH: DECEMBER YEAR: 2017 Page 3 Parameter Sample I Type Analytical Method Quantitation Level Sample Result Units of Measurement Number of Samples Base -neutral compounds coat. 4-bromo hen 1 pheny1 ether Composite EPA 625 10.00 u /L <10 u /L 1 2-chlorona hthalene Composite EPA 625 10.00 u /L <10 u /L 1 4-chloro hen 1 phenyl ether Composite EPA 625 10.00 u /L <10 u /L 1 Chrysene Composite EPA 625 10.00 u /L <10 u /L 1 Dibenzo a,h anthracene Composite EPA 625 10.00 u /L <10 u /L 1 1 2-dichlorobenzene Composite EPA 625 10.00 u /L <10 u /L 1 1,3-dichlorobenzene Composite EPA 625 10.00 u /L <10 u /L 1 1 4-dichlorobenzene Composite EPA 625 10.00 u /L <10 u /L 1 3,3-dichlorobenzidine Composite EPA 625 50.00 u /L <50 u /L 1 Diethyl phthalate Composite EPA 625 10.00 u /L <10 u /L 1 Dimeth 1 plithalate Composite EPA 625 10.00 u /L <10 u /L 1 Di-n-butyl phthalate Composite EPA 625 10.00 u /L <10 u /L 1 2,4-dinitrotoluene Composite EPA 625 10.00 u /L <10 u /L 1 2,6-dinitrotoluene Composite EPA 625 10.00 u /L <10 u /L 1 Di-n-octyl plithalate Composite EPA 625 10.00 u /L <10 u /L 1 1,2-di hen lh drazine Composite EPA 625 10.00 u /L <10 u /L 1 Fluoranthene Composite EPA 625 10.00 u /L <10 u /L 1 Fluorene Composite EPA 625 10.00 u /L <10 u /L 1 Hexachlorobenzene Composite EPA 625 10.00 u /L <10 u /L 1 Hexachlorobutadiene Composite EPA 625 10.00 u /L <10 u /L 1 Hexachloroc clo- entadiene Composite EPA 625 50.00 u /L <50 u /L 1 Hexachloroethane Composite EPA 625 10.00 u /L <10 u /L 1 Indeno 1,2,3-cd ene Composite EPA 625 10.00 u /L <10 u /L 1 Iso horone Composite EPA 625 10.00 u /L <10 u /L 1 2-Meth Ina hthalene Composite EPA 625 10.00 u /L <10 u /L 1 Naphthalene Composite EPA 625 10.00 u /L <10 u /L 1 Nitrobenzene Composite EPA 625 10.00 u /L <10 u /L 1 N-nitrosodi-n-propylamine Composite EPA 625 10.00 u /L <10 u /L 1 N-nitrosodimeth lamine Composite EPA 625 10.00 u /L <10 u /L 1 N-nitrosodi hen lamine Composite EPA 625 10.00 u /L <10 u /L 1 Phenanthrene Composite EPA 625 10.00 u /L <10 u /L 1 Pvrene Composite EPA 625 10.00 u /L <10 u /L 1 1,2,4-trichlorobenzene Composite EPA 625 10.00 u /L <10 u /L 1 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons that 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. Dustin Colbum Authorized Representative Name Signature Date ANNUAL LAND APPLICATION CERTIFICATION FORM Permit#: WQ0000092 County: Facility Name (as shown on permit): Land Application Operator: Wilkes Keith York Year: 2018 Town of Wilkesboro Phone: 336-981-1078 Land application of residual solids as allowed by the permit occurred during the past calendar year? Yes [ No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A: Total number of application fields in permit: Total number of fields land application occurred during the year: Total amount of dry tons applied during the year for all application sites: Total number of acres land application occurred during the year: Part B: Facility was compliant during calendar year with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. [ Yes [ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "1 certify, under penalty of law, that the above information 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." Ken Noland Permittee Name and Title (type or print) Signature of Preparer* Date (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) Signature of rmittee Date Signature of Land Applier Date (if different from Permittee and Preparer)