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)