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Home My WebLink AboutNC0069311_Pretreatment Annual Report_20220218f4Fenklounty NORTii CARouNA A Research Triangt Region: Community March 1, 2022 Kristin Litzenberger NC Division of Water Resources PERC Unit 1 617 Mail Service Center Raleigh, NC 27699-i 617 Dear Ms. Litzenberger, Public Utilities 1630 US #1 Hwy Youngsville, NC 27596 Phone: 919.556.6177 Fax: 919.556,6709 www.franklincountync.us Enclosed are files containing documents for the Franklin County Pretreatment Annual Report (PAR) for the period of January 1, 2021 through December 31, 2021. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. l am aware that there are significant penalties for submitting false information, including the possibility of -fines and imprisonment for not reporting known violations. If you have any questions concerning this material, please contact Paul Langfield at 919.340.4650 ext. 1460. Sincerely, Chris Doherty Director of Public Utilities cc: Payton Proctor Martin Kurian Paul Langfield fFjnk1in alAmmi ounty NORTH .f RQUNA A 14 search Triangle Region Community Public Utilities 1630 US #1 Hwy Youngsville, NC 27596 Phone: 919.340.4650 Fax: 919.556.6709 www.frankiincountync.us Franklin County Public Utilities — NPDES # NC0069311 PAR Narrative for submission March 1, 2022 for Pretreatment year 2021 Program: • The AT (enclosed) STMP, SUO, ERP, IWS and IUP's are up to date. The allocation table was updated on October 16, 2016 and was approved by PERCS. • DWR found the 2018 IWS to be complete and satisfying requirements in a letter dated July 11, 2017. • DWR found the 2017 PAR to be complete and satisfying requirements in a letter dated June 28, 2017. Permit: • Neither SIUs permit was modified during the 2021 calendar year. However, a consent order was drafted for Novozymes to increase flow above their permitted limit on March 3rd, 2021 (included with this PAR). • As of March 2021, Southern Lithoplate has stopped production completely, leaving us unable to sample them. As of November 2021, we have rescinded their permit due to the complete shutdown of production and the closing of the company. A final inspection has been conducted and concluded that all treatment equipment has been removed and sold. o As a result of their shutdown, the DMRs received did not include monthly data for their permitted parameters for those months. SIU Information: • Novozymes N.A., IUP 0112, was not in SNC for this PAR year. They were issued one NOV for exceeding their weekly limit for ammonia. Novozymes have since resampled and received results that were within compliance. • Southern Lithoplate, IUP 0103, was not in SNC due to the complete shutdown of production this year. Their permit has been rescinded. We at Franklin County are grateful for their efforts and participation in the North Carolina Pretreatment Program over the years. Their company closure letter will be included within this PAR. Other information: • We used BDL for our calculations. • We are submitting 1 set of IDSF for Novozymes as they have Monthly and Weekly limits. • We are submitting 2 sets of IDSF for Southern Lithoplate one with all the data for Daily and Monthly limits and one with the judgement and summary for the nutrient limits. o Both sets will include only two months' worth of data, January and February, for the reasons stated above. Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Franklin County 2. "Primary" NPDES Number NCOO 69311 or Non_Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 3. _> 1/1/2021 4. PAR End Date, please enter 12/31/yyyy 4. _> 12/31/2021 5. Total number of SIUs, includes CIUs 5. _> 2 6. Number of CIUs 6. => 1 7. Number of SIUs with no IUP, or with an expired IUP 7. => 0 8. Number of SIUs not inspected by POTW 8. _> 0 9. Number of SIUs not sampled by POTW 9. _> 0 10. Number of SIUs in SNC due to IUP Limit violations 10. => 0 11. Number of SIUs in SNC due to Reporting violations 11. _> 0 12. Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar 12. => 0 13. Number of CIUs in SNC 13. _> 0 14. Number of SIUs included in Public Notice 14. _> 0 15 Total number of SIUs on a compliance schedule, CO, AO or similar 15. _> 0 16. Number of NOVs, NNCs or similar assesed to SIUs 16. => 1 17. Number of Civil Penalties assessed to SIUs 17. _> 0 18. Number of Criminal Penalties assessed to SfUs 18. => 0 19. Total Amount of Civil Penalties Collected 19. _> $ 0 20. Number of IUs from which penalties collected 20. _> 0 Foot Notes: AO Administrative Order CIU Categorical Industrial User CO Consent Order IU Industrial User IUP Industrial User Pretreatment Permit NNC Notice of Non -Compliance NOV Notice of Violation PAR Pretreatment Annual Report POTW Publicly Owned Treatment W SIU Significant Industrial User SNC Significant Non -Compliance orks revised 1/2018: PAR PPS 2018 Pretreatment Program Info Database for Program Name Franklin County WWTP Name Franklin County Program Approval Date Pretreatment Status Region County NPDES Number NPDES Effective Date NPDES Expire Date POTW is Primary WWTP Design Flow mgd WWTP SIU's WWTP CIU's date Inactive 2 1 05/25/1990 Modified RRO Franklin NC0069311 05/01/2021 04/30/2026 TRUE 3.0000 Program Sills Program CIUs printed on: 1 /18/2022 Stream Information , IWC % at 7Q10 74.38 7Q10 Flow cfs /mgd 1.6 / 1.03 / 0.87 1 Q10 Flow cfs / mgd 1.34 Stream Classification C-NSW Basin Number TAR01 Receiving Stream Name CEDAR CREEK Last PAR Rec 03/01/2021 Current Fiscal 08/25/2021 Year PCI Done Last Audit on 09/19/2019 % Design mgd is SIU permitted 2 1 29.17 PAR Due Date 03/01/2022 Audit Year Next23/24 Permitted SIU flow (mgd) [Pt_SIU) mercury 1631 required yes .875 Date Next Due 12/13/2021 03/05/2022 Date Received by DWR 11/30/2015 05/04/2016 03/31/2017 11/22/2019 01 /31 /2020 Date Approved 03/18/2016 06/29/2016 07/11/2017 04/15/2020 02/13/2020 Adopt Date Required Date Adopted 04/18/2016 Info in this Box from Pt Contacts PT_Pro g.Prime Formal Name Phonel ext Fax Date Date Date Attended Attended Attended HWA Wksp IUP Wksp PAR Wksp Mr. Payton Proctor 'Prim 11919-494-5850 I 1919-494-5584 I I 11/23/2017 pproctor@franklincountync.us WWTP Superintendent/ORC 1630 US Hwy 1 27596 Mr. Martin Kurian 'Prim 11919-494-5850 I 1919-4945584 11 I I I mkurian@franklincountync.us WWTP Pretreatment Coordinator 1630 US Hwy 1 27596 f Pretreatment Related NOVs from DWQ 3/6/1996 6-23-1997 10/7/2010 1/26+2/1/96 pci-improper IUP format 6/19/97 PCI - Failure to Enforce Failure to properly judge compliance and take DWR Central Office Contact DWR Regional Contact McGee & Miller Cheng Zhang histgr1s� pi REPORT Franklin County 2014 2015 2016 2017 2018 2019 2020 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half Southern Lithoplate IUP # 0103 IUP Status: IUP # 0103 Pipe # 002 Cyanide i PreviousNames: Southern Lithoplate PreviousNames: IUP # 0103 Pipe # 003 IUP_Status: IUP # 0103 PRINTED ON: 12/7/2021 Nickel XI SIU Word Description: metals SIU Word Description: metals An 'X' in a semi-annual period indicates snc for the period for the respective parameter. This information is compiled from many sources, and has not been verified. Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. PAGE 29 Industry Name: Novozymes or TRC FLOW Daily Flow MGD SNC to flow Violation Type ■ < BOD Monthly Average mg/L Violation Type ■ < TEMPERATURE Daily Measurement, oC Violation Type IUP #/Pipe # 0112 / 001 Reporting Period: Detection Level (DL) entered 1/1/2021 to 6/31/2021 X uz uetecuon Level (DL) entered �. odnipie Type - P=POTW,I Industry "Not required to apply Chronic or TRC SNC to flow FLOW Daily Flow Violation MGD Type ■ < BOD Monthly Average mg g /L Violation Type ■ < TEMPERATURE Daily Measurement, oC Violation Type Sample Date Monthly Permit Limit -■ 0.525 __■❑ 100 __■❑ 40 TRC Limit 0.630 Optional* 140 56 Reg TRC Reg TRC Reg TRC Jan-21 I ■ 0.172 __■ 2.2 __■ 9 Feb-21 I ■ ■ 0.524 __■. 2.6 __■❑ 9 Mar-21 I 0.4344 4 4 __■❑ 14 Apr-21 I ■ ■ 0.214 __■. 7 __■❑ 22 May-21 I 0.397 4 4 __■❑ 26 Jun-21 I ■ ■ 0.397 __■. 2.6 __■❑ 27 Mar-21 P __■. 8.2 __■❑ __ Average of Column 0.3564 4.43 17.67 Total Samples 6 0 0 0 7 0 0 0 6 0 0 % Violations* 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations* 0.0% % TRC Violations 0.0% % TRC Violations 0.0% *SNC ? NO SNC ? NO SNC ? NO Industry Name: Novozymes < Turbidity Monthly Violation Average, • _ ■ Monthly TSS Violation• ■ CONDUCTIVITY - • • _ IUP #/Pipe # 0112 / 001 Reporting Period: Detection Level (DL) entered 1/1/2021 to 6/31/2021NTU X uz uetecuon Level (DL) entered < Turbidity Monthly Violation Average,Type NTU ■ < MonthlyViolation AverageType TSS ■ < CONDUCTIVITY µmhos/cm • Type • �ample Type - P=POTW, I- Industry Sample Date ❑ Monthly Permit Limit 15 __■. __■❑ Monitor TRC Limit 21 210 N/A Reg TRC Reg TRC Reg TRC Jan-21 I 3.4 __■ 5.78 __■ 3420 Feb-21 I 2.8 __■❑ 8.64 __■❑ 3400 Mar-21 I 3 __■ 10.62 __■ 3540 Apr-21 I 5.666666667 __■ 22.56666667 __■ 3833.333333 May 21 I 5 __■ 7 __■ 3725 Jun-21 I 4.2 __■ 5.44 __■ 3620 Mar-21 P 3.9 __■ 5 __■ __ Average of Column 4.00 9.292380952 3589.722222 Total Samples 0 7 0 0 0 7 0 0 0 6 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO Industry Name: Novozymes ""TRC doesn't Daily Grab SU apply to pH pH Violation Type ■ < AMMONIA Monthly Average mg/L Violation Type ■ < ARSENIC Monthly Average mg/L Violation Type ■ < IUP #/Pipe # 0112 / 001 Reporting Period: Detection Level (DL) entered 1/1/2021 to 6/31/2021 X uz uetecuon Level (DL) entered **TRC doesn't Daily Grab SU apply to pH pH Violation Type ■ < AMMONIA Monthly Average mg/L Violation Type ■ < ARSENIC Monthly Average mg/L Violation Type ■ < �ample Type - P=POTW, I- Industry Sample Date __■� Monthly Permit Limit 6 to 10 __■❑ 10 __■❑ Monitor TRC Limit a. 14 N/A Reg S** Reg TRC Reg TRC Jan-21 I 7.5 _• ■ 0.052 __■ 0.0152 __■ Feb-21 I 7.6 _■ ■❑ 0.29 __■❑ __■ Mar-21 I 7.64 _■ ■❑ 10.528 1 _■❑ __■ A Apr-21 I 7.7I_i ■❑ 7.066666667 __■❑ 0.0007 __■ May-21 1 5I_�■❑ 4.3375 __■❑ __■ J Jun-21 I 7.4I_�■❑ 0.176 __■❑ __■ Mar-21 P I_�■❑ __■ < 0.01 __■ Average of Column 7.14 - 3.741694444 - 0.0086 Total Samples 6 0 0 6 1 0 0 3 0 0 0 % Violations 0.0% % Violations 16.7% % Violations 0.0% TRC Violation:,** % TRC Violations 0.0% % TRC Violations 0.0% % i SNC ? SNC ? NO SNC ? NO Industry Name: Novozymes CADMIUM Monthly Average mg/L Violation Type ■ < CHROMIUM Monthly Average mg/L Violation Type ■ < COPPER Monthly Average mg/L Violation Type IUP #/Pipe # 0112 / 001 Reporting Period: 1/1/2021 to 6/31/2021 Detection Level entered (DL) entered X --.._--.._-- uetection eLevel (DL) ntered Odnipie Type - P=POTW, 1- Industry CADMIUM Monthly Average mg/L Violation Type ■ < CHROMIUM Monthly Average mg/L Violation Type ■ < COPPER Monthly Violation Average mg/L Type Sample Date 0.050 Monthly Permit Limit 0.008 __■. 0.020 __■. TRC Limit -- 0.0096 � 0.024 � 0.06 Reg TRC •-- Reg TRC •-- Reg TRC Jan-21 I 0.0007 __■ 0.0028 __■ 0.013 Feb-21 I — __■. — __■. 0.0148 Mar-21 I — __■. — __■. 0.0152 Apr-21 I 0.0007 __■. 0.0049 __■. 0.008 May-21 I — __■. — __■. 0.00825 Jun-21 I — __■. — __■. 0.008 Mar-21 P 0.0002 __■ < 0.005 __■. 0.0014 Average of Column — 0.0005 - 0.0042 - 0.0098 Total Samples 3 0 0 0 3 0 0 0 7 0 0 -- % Violations 0.0% % Violations 0.0% % Violations 0.0% RC Violations 0.0% _ % TRC Violations 0.0% _ % TRC Violations 0.0% -- SNC ? NO SNC ? NO SNC ? NO Industry Name: Novozymes < CYANIDE Monthly Average mg/L Violation Type ■ < LEAD Monthly Average mg/L Violation Type ■ < MERCURY Monthly Average mg/L Violation Type ■ < IUP #/Pipe # 0112 / 001 Reporting Period: Detection Level (DL) entered 1/1/2021 to 6/31/2021 X uz uerecuon Level (DL) entered < CYANIDE Monthly Average g mg/L Violation Type ■ < LEAD Monthly Avera e g mg/L Violation Type ■ < MERCURYample Monthly Avera e g mg/L Violation Type ■ < Type - P=POTW, I- Industry Sample Date ❑ __■� Monthly Permit Limit 0.010 __■❑ 0.013 __■ Monitor TRC Limit 0.012 0.015 N/A Reg TRC Reg TRC Reg TRC Jan-21 I 0.0062 _■ 0.0062 __■ 0.0008 __■ Feb-21 I _■❑ __■❑ __■ __■_ __■_ __■_ __■ Mar-21 I __■❑ A Apr-21 I 0.0062 __.❑ 0.0062 __■❑ __■ ❑ 0.0008 May-21 I __■ ❑ J Jun-21 I ❑ __■❑ __■❑ __■ < __■_ __■in Mar-21 P < 0.005 __■ < 0.001 0.0002 Average of Column 0.0058 0.0045 0.00060 Total Samples 0 3 0 0 0 3 0 0 0 3 0 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % SNC ? NO SNC ? NO SNC ? NO Industry Name: Novozymes NI Monthly Average mg/L KEL Violation Type ■ < ALUMINUM Monthly Average mg/L Violatio .- ■ < SELENIUM ' Average Violation Type IUP #/Pipe # 0112 / 001 Reporting Period: Detection Level (DL) entered 1/1/2021 to 6/31/2021 X uz uerecuon Level (DL) entered ample Type - P=POTW, I- Industry NICKEL Monthly Average mg/L Violation Type ■ < ALUMINUM Monthly Average mg/L Violation Type ■ < SELENIUM Monthly Average mg/L Violation Type —� Sample Date 7 0.03 ❑ Monthly Permit Limit ❑ Monitor Monitor TRC Limit 0.03756 N/A N/A Reg TRC Reg TRC Reg TRC Jan-21 I 0.0066 0.21 0.0124 Feb-21 I ❑ 0.21 ❑ Mar-21 I ❑ 0.21 ❑ Apr-21 I 0.0088 ❑ 0.0152 ❑ 0.0124 May-21 I ❑ 0.21 ❑ Jun-21 I ❑ 0.21 Mar-21 P 0.01 < 0.05 < 0.01 ❑ ❑ ❑ ❑ ❑ ❑ Average of Column 0.0085 0.1593 0.0116 Total Samples 3 0 0 0 7 0 0 0 3 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% -RC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO Industry Name: Novozymes SILVER Violation •' ■ ZINC Monthly Violation• •' ■ AlkalinityMonthly Monthly - •' ■ IUP #/Pipe # 0112 / 001 Reporting Period: Detection Level (DL) entered 1/1/2021 to 6/31/2021 X uz uetecuon Level (DL) entered < SILVER Monthly Average•_< Violation ■ ZINC MonthlyMonthlyViolation Average •_< ■ Alkalinity Average Violation •_ ■ �ample Type - P=POTW, I- Industry Sample Date Monthly Permit Limit . Monitor __■. 0.390 Monitor__■__■ TRC Limit N/A 0.468 N/A Reg TRCReg TRCReg TRC Jan-21 I 0.0002 __■ 0.022 __■ 758 _■ Feb-21 I 0.0002 __■❑ __■❑ 0.022 __■❑ __■❑ 714 __■ __■ Mar-21 I 0.21 0.022 690 Apr-21 I 0.0002 __.❑ 0.022 __■❑ 653.3333333 __■ __■ __■ __■ May-21 I 0.0002 __■❑ 0.022 __■❑ 595 Jun-21 I ❑ 0.0002 __■❑ 0.022 __■❑ 586 Mar-21 P < 0.005 __■ < 0.01 __■❑ __�❑ __■❑ __■ Average of Column 0.0309 0.0203 666.0556 Total Samples 0 7 0 0 0 7 0 0 0 6 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO Industry Name: Novozymes Antimony Monthly Average mg/L Violation Type ■ < Molybdenum Monthly Average mg/L Violation Type ■ Total Mass Discharge, Ibs Nitrogen Violation Type IUP #/Pipe # 0112 / 001 Reporting Period: Detection Level (DL) entered 1/1/2021 to 6/31/2021 X uz uetecuon Level (DL) entered odnipie Type - P=POTW, I- Industry < Antimony Monthly Average mg/L Violation Type ■ < Molybdenum Monthly Average mg/L Violation Type ■ < Total Mass Discharge, lbs Nitrogen Violation Type Sample Date Monthly Permit Limit ❑ 1.0 ❑ Monitor 1516 TRC Limit 1.2 N/A 1819.2 Reg TRC Reg TRC Reg TRC Jan-21 I 0.0136 0.005 35.3 Feb-21 I ❑ ❑ 7.3 Mar-21 I ❑ 20.24 Apr-21 I 0.0136 ❑ 0.005 ❑ 22 May-21 I ❑ ❑ 15.5 Jun-21 I ❑ ❑ 19 Mar-21 P < 0.005 ❑ 35.6 ❑ ❑ Average of Column 0.0136 0.0050 22.1343 Total Samples 0 2 0 0 0 3 0 0 0 7 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO Industry Name: Novozymes Total Phosphorous Mass • . Discharge, lbs Ty•" ■ Potassium Discharge, lbs • -Violation Ty•" ■ Sodium Discharge, •" IUP #/Pipe # 0112 / 001 Reporting Period: Detection Level (DL) entered 1/1/2021 to 6/31/2021 X uz uetecuon Level (DL) entered < Total Phosphorous Mass Violation Discharge, Ibs Type• ■ Potassium Mass . ViolationViolation •e ■ < Sodium Discharge, lbs• °ammipie Type - P=POTW, I- Industry Sample Date ❑ Monthly Permit Limit 295 __■. . __■. : �.1.79147.2.1, 60729.6 �. TRC Limit 354 Reg TRC •- Reg TRC Reg TRC Jan-21 I 3.85 __■ 2259 _■ 1915 Feb-21 I 0.818 __■❑ 427.8 __■❑ 348.2 Mar-21 I 1.148 __■ 428.2 __■ 337 Apr-21 I 1.5 __■ 466.3333333 __■ 378 May-21 I 0.29 __■ 458 __■ 352 Jun-21 I 0.086 __■ 469.2 __■ 356.2 Mar-21 P 1.21 __■ 457 __■ 364 Average of Column 1.2717 709.3619 578.6286 Total Samples 0 7 0 0 0 7 0 0 0 7 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO Industry Name: IUP #/Pipe # Reporting Period: uetectlon Level (DL) entered uz ueiecnon Level (DL) entered Novozymes 0112 / 001 1/1/2021 to 6/30/2021 X Sample Date Weekly Permit Limit TRC Limit oampie Type - P=POTW, !- Industry 12/29/2020 1/5/2021 1/13/2021 1/18/2021 1/26/2021 2/9/2021 2/16/2021 2/24/2021 3/2/2021 3/2/2021 3/9/2021 3/15/2021 3/23/2021 3/30/2021 4/4/2021 4/13/2021 4/20/2021 4/26/2021 5/4/2021 5/10/2021 5/19/2021 5/26/2021 6/8/2021 6/15/2021 6/22/2021 6/29/2021 Average of Column Total Samples AMMONIA 1 Weekly Average mg/L Violation Type 29.4 41.16 Reg TRC 0.05 0.06 0.05 0.05 0.05 0.13 0.14 0.23 0.84 0.11 0.13 0.14 0.23 0.84 5.8 7.7 7.7 4 5.1 0.45 0.05 0.29 0.181 0.19 0 1.43791667] Total Nitrogen e Mass Discharge, lbs Violation Type Total Nitrogen 1 Mass Discharge, lbs Violation Type 349 418.8 7.5 8.2 6.41 6.8 6.4 7.6 6.41 7.4 8.4 Reg TRC 6.7 7.6 24 0 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 6.4 7.4 8.4 0 29 20 17 14 11 10 27 25 18 15 13 11.56151 Total Phosphorous e Mass Discharge, lbs Violation Type Total Phosphorous 1 Mass Discharge, lbs Violation Type 67.8 81.36 ❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑ 26 0 0 0 % Violations 0.0% 0.22 0.73 11 Reg TRC 0.91 0.991f 0.681 0.73 0.84 1.1 0.74 0.68 0.73 0.84 1.1 0 2.2 1.2 1.1 0.31 0.31 0.39 0.15 0.11 0.05 0.09 0.15 0.66731 26 0 0 % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO Industry Name: Novozymes Chronic or TRC FLOW Daily Flow MGD SNC to flow Violation Type ■ < BOD Monthly Average mg/L Violation Type ■ < TEMPERATURE Daily Measurement, oC Violation Type IUP #/Pipe # 0112 / 001 Reporting Period: Detection Level (DL) entered 7/1/2021 to 12/31/2021 X uz uetecuon Level (DL) entered �. odnipie Type - P ndustr/ I Industry *Not required Chronic or TRC FLOW Daily Flow MGD to apply SNC to flow Violation Type ■ < BOD Monthly Average m9 9 /L Violation Type ■ < TEMPERATURE Daily Measurement, oC Violation Type Sample Date Monthly Permit Limit -■ 0.525 __■❑ 100 __■❑ 40 TRC Limit 0.630 Optional* 140 56 Reg TRC Reg TRC Reg TRC Jul-21 I ■ 0.51225 __■ 3.25 __■ 29 Aug-21 I ■ ■ 0.5183 __■. 2.6 __■❑ 29 Sep-21 I 0.10492 3 3 __■ 29 Oct-21 I ■ ■ 0.33125 __■. 3.25 __■❑ 26 Nov-21 I 0.444 __■. 3.2 __■❑ 16 Dec-21 I ■ ■ 0.298 7 7 __■❑ 23 Oct-21 P __■. 49 __■❑ __ Average of Column 0.3681 10.19 25.40 Total Samples 6 0 0 0 7 0 0 0 6 0 0 % Violations* 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations* 0.0% % TRC Violations 0.0% % TRC Violations 0.0% *SNC ? NO SNC ? NO SNC ? NO Industry Name: Novozymes Turbidity MonthlyViolation NTU TypeType ■ TSS Violation• ■ CONDUCTIVITYMonthly Type . • ■ IUP #/Pipe # 0112 / 001 Reporting Period: Detection Level (DL) entered 7/1/2021 to 12/31/2021 X uz uetecuon Level (DL) entered < Turbidity Monthly Average,Type NTU Violation ■ < TSS Monthly Average Violation ■ CONDUCTIVITY Violation Type ■ �ample Type - P=POTW, I- Industry Sample Date ❑ Monthly Permit Limit 15 __■. __■ Monitor__■ TRC Limit 21 210 N/A Reg TRCReg TRCReg TRC Jul-21 I 6.25 __■ 11.875 __■ 3550 __■ __■ __■ __■ __■ __■ __■ Aug-21 I 5 __■❑ 9.26 __■❑ 3500 Sep-21 I 14 _■❑ 16 __■ 3600 Oct-21 I 4 _■❑ 3.85 __■❑ 3700 Nov-21 I 4.6 __■ 9.06 __■❑ 3780 Dec-21 I 5 __■ 10 __■❑ 4000 Oct 21 P 5.5 __■ _ 5 __■❑ 4010 __■❑ __■❑ __■ Average of Column 6.34 9.292142857 3734.285714 Total Samples 0 7 0 0 0 7 0 0 0 7 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % T' SNC ? NO SNC ? NO SNC ? NO Industry Name: Novozymes ""TRC doesn't apply to pH IUP #/Pipe # 0112 / 001 pH Violation Type Reporting Period: Detection Level (DL) entered 7/1/2021 to 12/31/2021 Daily Grab SU X uz uetecuon Level (DL) entered ' ' • Industry **TRC doesn't pH Daily Grab SU apply to pH Violation Type Sample Date Monthly Permit Limit 6 to 10 TRC Limit Reg TRG** Jul-21 I 7.3 Aug-21 I 7.4 Sep-21 I 7.9 Oct-21 I 7.9 Nov-21 I 8 Dec-21 I 7,81 Oct-21 P Average of Column 7.633333333 Total Samples 6 0 % Violations 0.0% :C Violations"" SNC ? Industry Name: Novozymes < AMMONIA Monthly Average mg/L (Winter) Violation Type ■ < AMMONIA Monthly Average mg/L (summer) Violation Type ■ < ARSENIC Monthly Average mg/L Violation Type ■ < IUP #/Pipe # 0112 / 001 Reporting Period: Detection Level (DL) entered 7/1/2021 to 12/31/2021 X uz uetecuon Level (DL) entered < AMMONIA Monthly Average mg/L (Winter) Violation Type ■ < AMMONIA Monthly Average mg/L (summer) Violation Type ■ < ARSENIC Monthly Average mg/L Violation Type ■ < �ample Type - P=POTW, I- Industry Sample Date ❑ __■� Monthly Permit Limit 10 __■❑ 5 __■ Monitor TRC Limit 14 7 N/A Reg TRC Reg TRC Reg TRC Jul-21 I 1.2875 __■ 1.2875 __■ 0.0152 _■ Aug-21 I 0.286 __■❑ 0.286 __■❑ __■ __■_ __■_ __■_ __■_ __■_ __■in Sep-21 I 0.06 __■❑ 0.06 Oct-21 I 4.615 __.❑ 4.615 __■❑ __■❑ __■❑ __■ < 0.0152 Nov-21 I 3.33 __■❑ 3.33 Dec-21 I 0.4 __.❑ 0.4 Oct-21 P __■❑ 4.3 0.01 Average of Column 1.663083333 2.039785714 0.0135 Total Samples 0 6 0 0 0 7 0 0 0 3 0 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % SNC ? NO SNC ? NO SNC ? NO Industry Name: Novozymes CADMIUM Monthly Average mg/L Violation Type ■ < CHROMIUM Monthly Average mg/L Violation Type ■ < COPPER Monthly Average mg/L Violation Type IUP #/Pipe # 0112 / 001 Reporting Period: Detection Level (DL) entered 7/1/2021 to 12/31/2021 X uz uetecuon Level (DL) entered Odnipie Type - P=POTW, I- Industry CADMIUM Monthly Average mg/L Violation Type ■ < CHR Monthly Average mg/L MIUM Violation Type ■ < COPPER Monthly Average mg/L Violation Type Sample Date Monthly Permit Limit 0.008 0.020 ❑ 0.050 TRC Limit 0.0096 0.024 0.06 Reg TRC Reg TRC Reg TRC J u I-21 I 0.0007 0.0028 0.024 Aug-21 I 0.016 Sep-21 I 0.016 Oct-21 I 0.00071 0.0028 0.0085 Nov-21 I I ❑ 0.008 Dec-21 I ❑ 0.048 Oct-21 P 0.002 < 0.005 ❑ 0.011 Average of Column 0.0011 0.0035 0.0188 Total Samples 3 0 0 0 3 0 0 0 7 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% -RC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO Industry Name: Novozymes < CYANIDE Monthly Average mg/L Violation Type ■ < LEAD Monthly Average mg/L Violation Type ■ < MERCURY Monthly Average mg/L Violation Type ■ < IUP #/Pipe # 0112 / 001 Reporting Period: Detection Level (DL) entered 7/1/2021 to 12/31/2021 X uz uetecuon Level (DL) entered < CYANIDE Monthly Average g mg/L Violation Type ■ < LEAD Monthly Avera e g mg/L Violation Type ■ < MERCURY Monthly Avera e g mg/L Violation Type ■ < sample Type - P=POTW, I- Industry Sample Date ❑ __■� Monthly Permit Limit 0.010 __■❑ 0.013 __■ Monitor TRC Limit 0.012 0.015 N/A Reg TRC Reg TRC Reg TRC Jul-21 I 0.0062 _■ 0.0062 __■ 0.0008 __■ Aug-21 I _■❑ __■❑ __■ __■_ __■_ __■_ __■ Sep-21 I __■❑ O Oct-21 I 0.0062 __.❑ 0.0062 __■❑ __■ ❑ 0.0008 Nov-21 I __■ ❑ D Dec-21 I ❑ __■❑ __■❑ __■ < __■_ __■in Oct-21 P < 0.005 __■ < 0.01 0.0002 Average of Column 0.0058 0.0075 0.00060 Total Samples 0 3 0 0 0 3 0 0 0 3 0 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % SNC ? NO SNC ? NO SNC ? NO Industry Name: Novozymes NICKEL Monthly Average mg/L Violation Type ■ < ALUMINUM Monthly Average mg/L Violation Type ■ < SELENIUM Monthly Average mg/L Violation Type IUP #/Pipe # 0112 / 001 Reporting Period: Detection Level (DL) entered 7/1/2021 to 12/31/2021 X vz uetecuon Level (DL) entered °ample Type - P=POTW, I- Industry NICKEL Monthly Average mg/L Violation Type ■ < ALUMINUM Monthly Average mg/L Violation Type ■ < SELENIUM Monthly Average mg/L Violation Type —� Sample Date 7 0.03 Monthly Permit Limit __■. Monitor __■. Monitor TRC Limit 0.03756 N/A N/A Reg TRC Reg TRC Reg TRC Jul-21 I 0.009 _■ 0.21 __■ 0.0124 Aug-21 I __■ 0.21 __■ __ __ Sep-21 I __■ 0.21 __■ Oct-21 I 0.0062 __■ 0.21 __■ 0.0124 Nov-21 I __■ 0.21 __■ ❑ __ __ Dec-21 I __■ 0.21 __■ Oct-21 P 0.01 __■ < 0.05 __■ < 0.01 Average of Column 0.0084 0.1871 0.0116 Total Samples 3 0 0 0 7 0 0 0 3 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% -RC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO Industry Name: Novozymes < SILVER Monthly Average mg/L Violation Type ■ < ZINC Monthly Average mg/L Violation Type ■ < Alkalinity Monthly Average mg/L Violation Type ■ < IUP #/Pipe # 0112 / 001 Reporting Period: Detection Level (DL) entered 7/1/2021 to 12/31/2021 X uz uetecuon Level (DL) entered < SILVER Monthly Average mg/L Violation ■ < ZINC Monthly Average g mg/L Violation Type ■ < Alkalinity Monthly Avera e g mg/L Violation Type ■ < �ample Type - P=POTW, I -Type Industry Sample Date ❑ Monthly Permit Limit Monitor ❑ 0.390 Monitor TRC Limit N/A 0.468 N/A Reg TRC Reg TRC Reg TRC Jul-21 I 0.0002 0.022 600 Aug-21 I 0.0002 ❑ 0.022 ❑ 594 Sep-21 I 0.0002 ❑ 0.022 660 Oct-21 I 0.0002 ❑ 0.022 ❑ 942.5 I— Nov-21 I 0.0002 ❑ 0.022 ❑ 828 Dec-21 I ❑ 0.0002 ❑ 0.022 ❑ 480 I— Oct-21 P < 0.005 < 0.01 ❑ 1150 Average of Column 0.0009 0.0203 750.6429 Total Samples 0 7 0 0 0 7 0 0 0 7 0 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % - SNC ? NO SNC ? NO SNC ? NO Industry Name: Novozymes Antimony Monthly Violation Average mg/L Type ■ < Molybdenum Monthly Average mg/L Violation Type ■ < Total Nitrogen Mass Violation Discharge, lbs Type IUP #/Pipe # 0112 / 001 Reporting Period: 7/1/2021 to 12/31/2021 Detection Level (DL) entered X uz uetecuon Level (DL) entered �ample Type - P=POTW, I- Industry Antimony Monthly Average Violation g Type mg/L ■ < Molybdenum Monthly Average g mg/L Violation Type ■ < Total Nitrogen Mass Violation Discharge, lbs Type Sample Date Monitor ❑ 1516 Monthly Permit Limit F 1761 TRC Limit 1.2 N/A 1819.2 Reg TRC Reg TRC Reg TRC J u I-21 I 0.0052 10.275 Aug-21 I 5.66 Sep-21 I 4.6 Oct-21 I 0.0136 0.0051 13.125 Nov-21 I ❑ 12.12 Dec-21 I ❑ 12 Oct-21 P ❑ 9.06 Average of Column 0.0136 0.0052 9.5486 Total Samples 1 0 0 0 2 0 0 0 7 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% -RC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO Industry Name: Novozymes Total Phosphorous Mass Discharge, Ibs Violation Type ■ Potassium Discharge, • Violation Type ■ Sodium Mass Discharge, Ibs Violation Type IUP #/Pipe # 0112 / 001 Reporting Period: Detection Level entered (DL) entered 7/1/2021 to 12/31/2021 X uz uetecuon Level (DL) entered <Discharge, Total Phosphorous Mass Ibs Violation Type• ■ Potassium Mass • Violation Type ■ Sodium Mass Discharge, Ibs Violation Type —� odnipie Type - P=POTW, I- Industry Sample Date ❑ Monthly Permit Limit 295 .65956 50608 TRC Limit 354 79147.2 60729.6 • TRC Reg TRC Reg TRC Jul-21 I 0.24 445.75 349.25 Aug-21 I 0.15 ❑ 474.8 ❑ 364.2 Sep-21 I 0.22 ❑ 535 373 Oct-21 I 0.73 ❑ 61501 ❑ 21045 Nov-21 I 0.776 ❑ 538.8 ❑ 394 Dec-21 I 0.48 ❑ 639 ❑ 459 Oct-21 P 2.15 ❑ 629 ❑ 422 I ❑ ❑ J ❑ ❑ Average of Column 0.6780 9251.9071 3343.7786 Total Samples 0 7 0 0 0 7 0 0 0 7 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO Industry Name: IUP #/Pipe # Reporting Period: uerection Level (DL) entered IIG Level (DL) V ' Novozymes 10112 / 001 7/1/2021 to 12/31/2021 X Sample Date Weekly Permit Limit TRC Limit 7/5/2021 7/13/2021 7/20/2021 7/27/2021 8/3/2021 8/10/2021 8/16/2021 8/24/2021 8/30/2021 9/7/2021 9/14/2021 9/21/2021 9/28/2021 10/6/2021 10/7/2021 10/11/2021 10/19/2021 10/26/2021 11/2/2021 11/9/2021 11/16/2021 11/23/2021 11/30/2021 12/2/2021 12/7/2021 12/15/2021 12/22/2021 12/29/2021 Ave age of Column Total Samples odmpm Type - P=POTW,1- Industry • AMMONIA (Winter) Weekly Average me/L Violation Type 1 AMMONIA (Winter) Weekly Average mg/L Violation Type 41.161 Rea TRC .I 0.05 .I 4.6 .I 0.11 .I 0.39 .I .I 0.08 .I 0.38 .I 0.19 .I 0.21 .I 0.57 .I 0.06 •I 0 •I 0 •I 0 •I 0 •I 1 •I 2 .I 12 MI 3.9 .I 0.56 •I .I 0.38 .I 0.14 .I 0.05 .I 0.08 .I 16 •I •I •I 0 •I 0 .l 0.4 1.62115385 0 26 0 Violations 0.0% • AMMONIA (summer) Weekly Average ma/L Violation Type 1 AMMONIA (summer) Weekly Average mg/L Violation Type 21.01 Reg TRC 0.05 4.61 0.39 0.081 0.381 0.191 0.21 0.57 0.061 01 01 0 01 21 12 3.9 0.561 0.381 0.141 0.05 0.08 16 1 • Total Nitrogen Mass Discharge, lbs Violation Type 1 Total Nitrogen Mass Discharge, lbs Violation Type 418.81 0 0 0 0 0.4 1 1.62115385 9.9 12 9.5 9.7 5.9 4.4 4.6 6.2 4.6 0 0 0 0 18 18 10 6.5 4.7 13 10 6.9 26 0 0 0 0 12 7.1074 Reg TRC 26 1 0 0 Violations 3.8% TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO • Total Phosphorous Mass Discharge, lbs Violation Type 1 Total Phosphorous Mass Discharge, lbs Violation Type 81.361 Reg TRC 0.03 0.07 0.57 0.29 0.06 0.13 0.12 0.15 0.22 0 0 0 0 0.6 0.72 0.88 0.72 0.57 0.77 nl 1.1 0.24 1.2 0 0 0 0 ❑� l 1 0.3304 0.48 27 0 0 0 27 0 0 Violations 0.0% % Violations 0.0% TRC Violations 0.0% % TRC Violations 0.0% SNC? NO SNC? NO Industry Name: Southern Lithoplate IUP #/Pipe # 10103 / 002 Reportingl11/1/2021 to Period:) 6/I 30/2021 Detection Level (DL) entered iiz uetecuon Level (DL) entered Sample Date Monthly Permit Limit TRC Limit 1/20/2021 2/9/2021 INo Flow No Flow N/A N/A Average of Column Total Samples Jarnpie Type - P=POTW, !- Industry Chronic or TRC SNC to flow FLOW Daily Flow MGD Violation Type *Not required to apply Chronic or TRC SNC to flow FLOW Daily Flow MGD Violation Type 0.240 0.18J F-0.18-11 No Flow No Flow No Flow No Flow Optional* Reg TRC 0.18101 2 0 0 BOD Daily Concentration mg/L Violation Type BOD Daily Concentration mg/L Violation Type Lonitor II N/A TEMPERATURE Daily Measurement, oc Violation Type TEMPERATURE Daily Measurement, oc Violation Type Monitor N/A Reg TRC Reg TRC 675 No Flow No Flow No Flow No Flow 675.00 r 66.8 57.3 No Flow No Flow No Flow No Flow 62.05 1 0 0 0 2 0 0 % Violations* 0.0% % Violations 0.0% % TRC Violations* 0.0% % TRC Violations 0.0% *SNC ? NO Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO Industry Name: Southern Lithoplate IUP #/Pipe # 10103 / 002 Reportingl11/1/2021 to Period:16/I 30/2021 Detection Level (DL) entered iiz uetecuon Level (DL) entered Sample Date Monthly Permit Limit TRC Limit 1/20/2021 2/9/2021 INo Flow No Flow N/A N/A Average of Column Total Samples Jarnpie Type - P=POTW, !- Industry Daily Value, NTU Violation Type N/A ❑r Reg TRC 0 0 % Violations % TRC Violations SNC ? TSS Daily Concentration mg/L Violation Type ❑❑ 258 361.2 4.38 Reg TRC ❑ 17 ❑ No Flow ❑ No Flow ❑ No Flow ❑ No Flow 10.69 0 0 0 CONDUCTIVITY 0 Daily Concentration mg/L Violation Type CONDUCTIVITY Daily Concentration mg/L Violation Type Monitor N/A r Reg TRC 10000 4400 No Flow No Flow No Flow No Flow 7200 2 0 0 0 % Violations 0.0% 2 0 0 % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO Industry Name: Southern Lithoplate IUP #/Pipe # 10103 / 002 Reportingl11/1/2021 to Period:) 6/I 30/2021 Detection Level (DL) entered iiz uetecuon Level (DL) entered Sample Date Monthly Permit Limit TRC Limit Jarnpie Type - P=POTW, !- Industry **TRC doesn't apply to pH pH Daily Grab SU Violation Type **TRC doesn't apply to phi pH Daily Grab SU Violation Type 6 to 10 N/A Reg TRC** 1/20/2021 I 8.6 2/9/2021 I 8.3 No Flow I No Flow No Flow I No Flow N/A I No Flow II N/A I No Flow P ~ I I Average of Column Total Samples 8.45 2 0 % Violations 0.0% ;C Violation ** SNC ? AMMONIA Daily Concentration mg/L Violation Type AMMONIA Daily Concentration mg/L Violation Type Filonitor II N/A No Flow No Flow No Flow No Flow ARSENIC Daily Concentration mg/L Violation Type ARSENIC Daily Concentration mg/L Violation Type nlMonitor N/A Reg TRC Reg TRC 0 0.04 No Flow No Flow No Flow No Flow 0.0400 0 0 0 0 % Violations % TRC Violations SNC ? 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Industry Name: Southern Lithoplate IUP #/Pipe # 10103 / 002 Reportingl11/1/2021 to Period:) 6/I 30/2021 Detection Level (DL) entered iiz uetecuon Level (DL) entered Sample Date Monthly Permit Limit TRC Limit 1/20/2021 2/9/2021 INo Flow No Flow N/A N/A Average of Column Total Samples Jarnpie Type - P=POTW, !- Industry CADMIUM Daily Concentration mg/L Violation Type CADMIUM Daily Concentration mg/L Violation Type 7.13 0.012 No Flow No Flow No Flow No Flow Reg TRC 0.01ool 0 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO CHROMIUM Daily Concentration mg/L Violation Type CHROMIUM Daily Concentration mg/L Violation Type 0.050 0.06 0.05 0.05 No Flow No Flow No Flow No Flow Reg TRC 0.05001 2 0 0 Violations 0.0% COPPER Daily Concentration mg/L Violation Type COPPER Daily Concentration mg/L Violation Type 0.200 0.24 Reg TRC 0.05 No Flow No Flow No Flow No Flow PI 0 0.0500 1 0 0 % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO Industry Name: Southern Lithoplate IUP #/Pipe # 10103 / 002 Reportingl11/1/2021 to Period:) 6/I 30/2021 Detection Level (DL) entered iiz uetecuon Level (DL) entered Sample Date Monthly Permit Limit TRC Limit Ave Jarnpie Type - P=POTW, !- Industry CYANIDE Daily Concentration mg/L Violation Type CYANIDE Daily Concentration mg/L Violation Type 0.012 Reg TRC 1/20/2021 I < 0.(Fil 2/9/2021 I No Flow I No Flow No Flow I No Flow N/A I No Flow N/A I No Flow P age of Column I 0.01001 Total Samples 0 1 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 LEAD Daily Concentration mg/L Violation Type LEAD Daily Concentration mg/L Violation Type 0.010 0.012 0.01 0.01 No Flow No Flow No Flow No Flow 0 MERCURY Daily Concentration mg/L Violation Type MERCURY Daily Concentration mg/L Violation Type ❑I'/'onitor N/A Reg TRC Reg TRC 0.0100I 2 0 0 0 % Violations 0.0% 0.0002 No Flow No Flow No Flow No Flow 0.00020 1 0 0 % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO Industry Name: Southern Lithoplate IUP #/Pipe # 10103 / 002 Reportingl11/1/2021 to Period:) 6/I 30/2021 Detection Level (DL) entered iiz uetecuon Level (DL) entered Sample Date Monthly Permit Limit TRC Limit 1/20/2021 2/9/2021 INo Flow No Flow N/A N/A Average of Column Total Samples Oarnpie Type - P=POTW, !- Industry NICKEL Daily Concentration mg/L Violation Type NICKEL Daily Concentration mg/L Violation Type 0.24 0.012J 0.0-11 No Flow No Flow No Flow No Flow Reg TRC ALUMINUM Daily Concentration mg/L Violation Type ALUMINUM Daily Concentration mg/L Violation Type Monitor N/A 0.0110I 0 2 0 0 % Violations 0.0% 30.9 12.8 No Flow No Flow No Flow No Flow Reg TRC SELENIUM Daily Concentration mg/L Violation Type SELENIUM Daily Concentration mg/L Violation Type r Monitor N/A Reg TRC 0.05 No Flow No Flow 21.85001 No Flow No Flow 1 I 0.0500 2 0 0 0 1 0 0 % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO % Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO Industry Name: Southern Lithoplate IUP #/Pipe # 10103 / 002 Reportingl11/1/2021 to Period:) 6/I 30/2021 Detection Level (DL) entered iiz uetecuon Level (DL) entered Sample Date Monthly Permit Limit TRC Limit 1/20/2021 2/9/2021 INo Flow No Flow N/A N/A Average of Column Total Samples Jampie Type - P=POTW, !- Industry SILVER Daily Concentration mg/L Violation Type SILVER Daily Concentration mg/L Violation Type 0.012 0.008J 1 El El El No Flow No Flow No Flow No Flow Reg TRC 0.00801 0 1 0 0 % Violations 0.0% ZINC Daily Concentration mg/L Violation Type ZINC Daily Concentration mg/L Violation Type 0.200 0.24 0.009 0.009 No Flow No Flow No Flow No Flow Reg TRC 0.00901 2 0 0 Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO Industry Name: IUP #/Pipe # Southern Lithoplate ■ Chronic or TRC SNC to flow ■■—__■■—__■■ 0103 / 003 FLOW ■. BOD ■. TEMPERATUREDaly ■. Reporting Period: 1 /1 /2021 to 6/30/2021 Daily Flow MGD Violation Type < Con enit ation mg/L Violation Type < ily MeasDuaement, °C Violation Type < uetec—�.—__■■—__■■—__■■ lon Level (DL) entered (DL) entered X liz uetection Level (DL) entered entered _ -, "Not required to apply Chronic or TRC SNC to flow 1,-■■1,-■■1, —�. FLOW ■. BOD ■. TEMPERATURE ■■ < Sample Date °ample Type - P=POTW, I- Industry Daily Flow MGD Violation Type < Daily Concentration mg/L Violation Type < Daily Measurement, °C Violation Type Monthly Permit Limit —■ 0.200 __■. Monitor __■. Monitor __■. TRC Limit -- 0.240 Optional* •- N/A __•- N/A __•. —�— Reg TRC •�— Reg TRC �-- Reg TRC •� 1/19/2021 1 ■ ■ ■ ■ 0.052 __■. 15.9 __■. 75 __■. __■ 2/10/2021 1 0.052 __■. — __■. 75 No Flow 1 No Flow __■ ■ No Flow __■ ■ No Flow __■ • No Flow 1 No Flow __■. No Flow __■ No Flow __■ • N/A 1 ■ No Flow __■ ■ No Flow __■ ■ No Flow __■ ■ N/A 1 ■ No Flow __■. No Flow __■ No Flow __■ • Average of Column —_ 0.0520 �•- 15.90 �_•- 75.00 �_■- Total Samples -- 2 0 0 0 1 0 0 0 2 0 0 0 --� % Violations* 0.0% _•� % Violations 0.0% _•� % Violations 0.0% % TRC Violations* 0.0% _• % TRC Violations 0.0% _• % TRC Violations 0.0% _El --- *SNC ? NO SNC ? NO SNC ? NO _�- Industry Name: Southern Lithoplate IUP #/Pipe # 0103 / 003 TSS CONDUCTIVITY Reporting Period: 1 /1 /2021 to 6/30/2021 DDaily Conenit ation mg/L ____________________ < Concentration mg/L Violation Type Detection Level (DL) entered X liz uetecuon Level (DL) entered entered ■- ■ TSS CONDUCTIVITY Sample Date °ample Type - P=POTW, 1- Industry DailyViolation Concentration mg/L < Daily ConcentrationType mg/L Violation Type yp Monthly Permit Limit 150 Monitor TRC Limit 210 • TRC Reg TRC 2/10/2021 23.2 :00 • Flow No Row No Flow • Flow No Row No Flow KI/A No Row No Flow • Row No Flow Average of Column 14.305 760 Total Samples 2 0 0 0 2 0 0 % Violations 0.0% % Violations 0.0% -RC Violations 0.0% % TRC Violations 0.0% % Tr SNC ? NO SNC ? NO Industry Name: Southern Lithoplate **TRC doesn't apply to pH IUP #/Pipe # 0103 / 003 pH AMMONIA ARSENIC Reporting Period: 1 /1 /2021 to 6/30/2021 Daily Grab SU ___________________ < Conenitly ation mg/L Violation Type < Conenitly ationViolation mg/L Type X Detection Level (DL) entered liz l (DL) uetecuon Level entered **TRC doesn't apply to pH pH AMMONIA ARSENIC Sample Date °ample Type - P=POTW, I- Industry Daily Grab SU Violation Type < Daily.. Concentration Type DailyViolation Concentration • Type Monthly Permit Limit 6 to 10 Monitor Monitor TRC Limit N/A Reg T-RG** Reg TRC Reg TRC 1/19/2021 1 7.1 . 0.016 2/10/2021 1 8 . INo Flow 1 No Flow No Flow ■ No Flow No Flow 1 No Flow No Flow . No Flow IN/A 1 No Flow No Flow ■ No Flow N/A 1 No Flow No Flow . No Flow P ■ - I ■� Average of Column 7.55 0.0160 Total Samples 2 10 0 Violations .. . Violations 0.0% NO Industry Name: Southern Lithoplate IUP #/Pipe # 0103 / 003 CADMIUM CHROMIUM COPPER Reporting Period: 1/1/2021 to 6/30/2021 Daily < Concentration mg/L Violation Type < Daily Concentration mg/L Violation Type < Daily Concentration mg/L Violation Type Uetectlon Level (DL) entered X iiz uetecuon Level (DL) entered CADMIUM CHROMIUM COPPER Sample Date °ample Type - P=POTW, I- Industry Daily < Concentration mg/L Violation Type < Daily Concentration mg/L Violation TyPe < Daily Concentration mg/L Violation Type Monthly Permit Limit 0.010 0.050 0.200 TRC Limit 0.012 0.06 Reg TRC Reg TRC Reg TRC • 00 0.05 < 0.05 1 0 0.05 �- • Flow No Flow No Flow No Flow • Flow No Flow No Flow No Flow KI/A No Flow No Flow No Flow ' No Flow No Flow No Flow Average of Column 0.0100 0.0500 0.0500 Total Samples 0 1 0 0 0 2 0 0 0 1 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO Industry Name: IUP #/Pipe # Southern Lithoplate —__■■—__■■—__■ 0103 / 003 CYANIDE ■. LEAD ■. MERCURY ■ Reporting Period: 1/1/2021 to 6/30/2021 Daily < Concentration mg/L Violation Type < Daily Concentration mg/L Violation Type Daily < Concentration mg/L Violation Type lOn Level (DL) entered (DL) entered X liz uetection Level (DL) entered entered _ - -■■1, ■■1,-■■1 CYANIDE ■. LEAD ■. MERCURY ■ Sample Date °ample Type - P=POTW, 1- Industry Daily < Concentration mg/L Violation Type < Daily Concentration mg/L Violation TYPe < Daily Concentration mg/L Violation Type __■ __■ __■ Monthly Permit Limit —� 0.010 0.010 Monitor TRC Limit 0.012 � 0.012 __•� N/A Reg TRC �-- Reg TRC �-- Reg TRC ■ 1/19/2021 1 < 0.01 __■ < 0.01 __■ < 0.0002 __■ __■ __■ __■ __■ __■ 2/10/2021 1 . — __■ < 0.01 __■. — No Flow 1 ■ No Flow __■ ■ No Flow __■ ■ No Flow No Flow 1 . No Flow __■. No Flow __■. No Flow N/A 1 ■ No Flow __■ ■ No Flow __. ■ No Flow N/A 1 . No Flow __■. No Flow __■. No Flow Average of Column — 0.0100 �_•- 0.0100 - 0.00020 �_■ Total Samples — 0 1 0 0 0 2 0 0 0 1 0 0 -- % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% _• % TRC Violations 0.0% _■ % TRC Violations 0.0% _■ -- SNC ? NO _•- SNC ? NO _•- SNC ? NO _� Industry Name: IUP #/Pipe # Southern Lithoplate 0103 / 003 NICKEL ALUMINUM SELENIUM Reporting Period: 1/1/2021 to 6/30/2021 Daily < Concentration mg/L Violation Type < Daily Concentration mg/L Violation Type < Daily Concentration mg/L Violation Type Uetectlon Level (DL) entered X liz uetecuon Level (DL) entered entered NICKEL ALUMINUM SELENIUM Sample Date °ample Type - P=POTW, I- Industry Daily < Concentration mg/L Violation Type < Daily Concentration mg/L Violation Type < Daily Concentration mg/L Violation Type Monthly Permit Limit 0.20 Monitor Monitor TRC Limit 0.24 N/A N/A Reg TRC Reg TRC Reg TRC 1/19/2021 1 < 0.01 . 14.9 < 0.05 2/10/2021 1 < 0.01 . 32.5 No Flow 1 ■ No Flow ■ No Flow No Flow No Flow 1 . No Flow . No Flow No Flow N/A 1 ■ No Flow ■ No Flow No Flow N/A 1 . No Flow . No Flow No Flow Average of Column 0.0100 23.7000 0.0500 Total Samples 0 2 0 0 0 2 0 0 0 1 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO SNC ? NO Industry Name: Southern Lithoplate IUP #/Pipe # 0103 / 003 SILVER ZINC Reporting Period: 1 /1 /2021 to 6/30/2021 ly < Concentration mg/L Violation Type < Con ailtration mg/L Violation Type Detection Level (DL) entered iiz uetecuon Level (DL) entered SILVER ZINC Sample Date oampie Type - P=POTW, I- Industry Daily < Concentration mg/L Violation Type < Daily Concentration mg/L Violation Type Monthly Permit Limit 0.01 0.200 TRC Limit 0.012 0.24 Reg TRC Reg TRC 1/19/2021 1 < 0.008 < 0.005 2/10/2021 1 . 0.005 INo Flow 1 No Flow ■ No Flow No Flow 1 No Flow . No Flow IN/A 1 No Flow ■ No Flow N/A 1 No Flow . No Flow P ■ - I Average of Column 0.0080 0.0050 Total Samples 0 1 0 0 0 2 0 0 % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO Industry Name: Southern Lithoplate IUP #/Pipe # 0103 / 002 & 003 Reporting Period: uetection Level (DL) entered I/G UCICVIIVII Level (DL) 1/1/2021 to 6/30/2021 X Sample Date Weekly Permit Limit TRC Limit January February March April May June OGIOIJIC Type - P=POTW, 1- Industry Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Ave age of Column Total Samples Total Niotrogen 1 Weekly Discharge, lbs. Violation Type Total Niotrogen 1 Weekly Discharge, lbs. Violation Type 229.3 Reg TRC 0.13023744 0.07732848 0.04883904 0.40292208 0.9591 1.3344 1.35108 1.46784 No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow PINo Flow 0.72 0 8 0 0 Total Phosphorous 1 Weekly Discharge, lbs. Violation Type Total Phosphorous 1 Weekly Discharge, lbs. Violation Type 44.7 0.236856 0.5050704 0.4823856 0.165132 0.4422702 0.689718 0.7516008 0.830247 No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow No Flow Reg TRC No Flow No Flow No Flow No Flow PI 0 No Flow 0.51 8 0 0 % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO Industry Name: Southern Lithoplate Industry Name: Southern Lithoplate IUP #/Pipe # 0103 / 002 & 003 Reporting Period: uetection Level (DL) entered I/G UCI.CLAIVII Level (DL) 1/1/2021 to 6/30/2021 X Sample Date Weekly Permit Limit TRC Limit January February March April May June oanlple Type - P=POTW, 1- Industry Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Week 1 Week 2 Week 3 Week 4 Ave age of Column Total Samples IUP #/Pipe # 0103 / 002 & 003 Reporting Period: uetection Level (DL) entered IIL UCICVIIVII Level (DL) 1/1/2021 to 6/30/2021 X Sample Date Weekly Permit Limit TRC Limit January February March April May June Average of Column Total Samples oanlple Type - P=POTW, I - Industry Total Niotrogen 1 Weekly Discharge, lbs. Violation Type Total Niotrogen e Monthly Discharge, lbs. Violation Type 996.5 Reg TRC 0.66 5.11 No Flow No Flow No Flow No Flow 2.89 0 2 0 0 Total Phosphorous 1 Weekly Discharge, lbs. Violation Type Total Phosphorous e Monthly Discharge, lbs. Violation Type 193.8 Rea TRC I 1.39 I 2.711' INo Flow 1 I INo Flow INo Flow —I No Flow 0 2.051 2 0 0 % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% SNC ? NO SNC ? NO 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 (1b/d) => * or Monthly Average (mg/I) => * 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 Monthly Average (mg/1) => * or Average Loading (1b/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Monthly Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Franklin County WWTP Name => Franklin County NPDES # _> 1st 6 months, dates => 2nd 6 months, dates => NC00069311 1/1/21 to 6/31/2021 7/1/21 to 12/31/2021 Industry Name IUP # Pipe # Novozymes 112 001 Flow, mgd BOD TSS Ammonia (Summer) 1st 0 montns Gnu 0 montns 1st 0 montns Gno 0 montns 1st 0 montns Gno 0 montns 1st 0 montns Gno 0 montns 6.00 6.00 6.00 6.00 7.00 7.00 N/A 7.00 3.80 10.00 9.29 9.29 2.04 0.36 0.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ammonia (winter) taamium tnromium Leaa 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months l st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6.00 N/A 3.00 3.00 3.00 3.00 3.00 3.00 3.74 0.0005 0.0011 0.0420 0.0035 0.0006 0.0075 16.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 cropper tyamcte Aluminum -mercury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7.00 7.00 3.00 3.00 7.00 7.00 3.00 3.00 0.098 0.0188 0.0045 0.0058 0.1593 0.1871 0.0085 0.0006 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PAa3brilWiEheisilReatahKIADhatAmjaiitlectiaftA4B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of 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 Monthly 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 (1b/d) => * or Monthly Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name IUP # Pipe # Novozymes 112 001 Nickel Selenium Silver - Zane 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 3.00 3.00 3.00 3.00 7.00 7.00 7.00 7.00 0.0085 0.0084 0.0116 0.0116 0.0309 0.0009 0.0109 0.0203 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Turbidity Molybdenum Potassium tonductrvity 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6.00 6.00 3.00 2.00 7.00 7.00 6.00 6.00 4.01 6.34 0.0050 0.0052 709.36 9251.91 3589.72 3734.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 otal F (lvlontnly) 1 otal N (lVlontnly) PH Sodium 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7.00 7.00 7.00 7.00 6.00 6.00 7.00 7.00 1.27 0.68 22.13 9.55 7.14 7.63 578.63 3343.78 0.00 0.00 16.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00 0.00 0.00 * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PAa3brii0EifihnisilReatahx1ADhatAfigaiitlwliaftA4B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => Maximum (mg/1) => or Maximum (1b/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum => or Minimum => Average (mg/1) % 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 (1b/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name IUP # Pipe # Novozymes 0112 001 Alkalinity Antimony Arsenic 1 st 0 montns zno 0 montns 1st 0 montns Gno 0 montns 1st 0 montns Gno 0 montns 1st 0 montns Gno 0 montns 6.00 7.00 2.00 1.00 3.00 3.00 666.0566 750.6429 0.0136 0.0136 0.0086 0.0135 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 1r (Weekly) Total r (Weekly) IN tii (Weekly) 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 26.00 27.00 26.00 27.00 24.00 26.00 11.56 7.11 0.67 0.33 1.44 1.62 0.00 0.00 0.00 0.00 0.00 3.80 0.00 0.00 0.00 0.00 0.00 0.00 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => mi I I i on gallons per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PAa3brilWilletsilReatahx1ADhatitmjaiitlwliaftA4B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of 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 (1b/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name IUP # Pipe # 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PAa3bitlOtiffintsiReatahBdaDhatAmjaiitlwliaftA4B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of 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 Monthly 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 Monthly 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 Monthly Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Franklin County WWTP Name => Franklin County NPDES # _> NC00069311 1st 6 months, dates => 1/1/2020 to 6/31/2020 2nd 6 months, dates => 7/1/2020 to 12/31/2020 Industry Name Southern Lithoplate IUP # 0103 Pipe # 002 Flow, mgd BOD TSS Temperature 1 sr montns Grid b montns 1st b montns zna b montns 1st b montns zna b montns 1st b montns zna b montns 2 N/A 1 N/A 2 N/A 2 N/A N/A 675 N/A N/A N/A N/A N/A N/A N/A 0.18 N/A N/A 10.69 N/A 62.05 N/A N/A N/A N/A N/A 0.0 N/A 0.0 N/A 0.0 N/A N/A N/A 0.0 N/A 0.0 N/A 0.0 N/A N/A N/A Ammonia Cadmium Chromium Lead 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 0 N/A 1 N/A 2 N/A 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <0.01 N/A <0.05 N/A <0.01 N/A N/A N/A N/A N/A N/A 0.0 N/A 0.0 N/A 0.0 N/A 0.0 N/A 0.0 N/A 0.0 N/A 0.0 N/A 0.0 N/A Copper Cyanide Aluminum Mercury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 11 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 N/A 1 N/A 2 N/A 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A <0.05 N/A <0.01 N/A 21.85 N/A <0.0002 N/A N/A N/A N/A N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A • POTW must enter at Ieast one of these four rows, PI ease i ndicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit I U P => Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per Iiter Ib/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PAGIDW§Fi sifde\(§i uatded tgatdwliafik4B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of 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 Monthly 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 Monthly 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 Monthly Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Industry Name IUP # Pipe # Southern Lithoplate 0103 002 1V ickel Selenium Silver Linc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 N/A N/A 1 N/A 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A <0.011 N/A <0.05 N/A <0.008 N/A 0.01 N/A N/A N/A N/A N/A 0.00 N/A 0.00 N/A 0.00 N/A 0.00 N/A 0.00 N/A 0.00 N/A 0.00 N/A 0.00 N/A pH Conductivity Arsenic 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 N/A 2 N/A 1 N/A N/A N/A N/A N/A N/A N/A 8.45 N/A 7200.00 N/A 0.04 N/A N/A N/A N/A 0.00 N/A 0.00 N/A 0.00 N/A N/A N/A 0.00 N/A 0.00 N/A 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months * POTW must enter at least one of these four rows, PI ease indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per Iiter Ib/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PAGbrt r sifde(§i letleda.:trgatsecl lB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => * or Monthly Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum => or Minimum => or Monthly Average (mg/1) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Monthly Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name IUP # Pipe # Southern Lithoplate 0103 003 Flow, mgd t srb montns BOD TSS Temperature zna b montns 1 st b montns zna b montns 1 st b montns zna b montns t sr&—montns zna b montns 2 N/A 1 N/A 2 N/A 2.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.05 N/A 15.90 N/A 14.31 N/A 75.0 N/A N/A N/A N/A N/A 0.0 N/A 0.0 N/A 0.0 N/A N/A N/A 0.0 N/A 0.0 N/A 0.0 N/A N/A N/A Ammonia Cadmium Chromium Lead 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 0 N/A 1 N/A 2 N/A 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <0.01 N/A <0.05 N/A <0.01 N/A N/A N/A N/A N/A N/A 0.0 N/A 0.0 N/A 0.0 N/A 0.0 N/A 0.0 N/A 0.0 N/A 0.0 N/A 0.0 N/A cropper 1 st 6 months Cyanide 2nd 6 months 1 st 6 months N/A 2nd 6 months 11st 6 months N/A Aluminum 2 2nd 6 months N/A Mercury 1st 6 months 1 2nd 6 months N/A N/A N/A N/A N/A N/A N/A N/A N/A <0.05 N/A <0.01 N/A 23.70 N/A <0.0002 N/A N/A N/A N/A N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A 0 N/A • POTW must enter at least one of these four rows, PI ease i ndicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP => Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milli grams per Iiter Ib/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PAGIDW§Fi sifde\(§i uatded tgatdactiafik4B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of 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 Monthly 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 Monthly 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 Monthly Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Industry Name IUP # Pipe # Southern Lithoplate 0103 003 1V ickel Selenium Silver Linc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 N/A N/A 1 N/A 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A <0.01 N/A <0.05 N/A <0.008 N/A <0.005 N/A N/A N/A N/A N/A 0.00 N/A 0.00 N/A 0.00 N/A 0.00 N/A 0.00 N/A 0.00 N/A 0.00 N/A 0.00 N/A pH Conductivity Arsenic 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 N/A 2 N/A 1 N/A N/A N/A N/A N/A N/A N/A 7.55 N/A 760.00 N/A 0.02 N/A N/A N/A N/A 0.00 N/A 0.00 N/A 0.00 N/A N/A N/A 0.00 N/A 0.00 N/A 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months * POTW must enter at least one of these four rows, PI ease indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per Iiter Ib/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant Chapter: PAR Guidance File name: PAGbrt r sifde(§i letleda.:trgatsecl lB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of 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 Monthly Average (mg/1) => * or Average Loading (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Industry Name luP # Pipe # Total N(Monthly) Total N (Weekly) Total P (M 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2 N/A 8 N/A 2 N/A N/A N/A N/A 2.8900 N/A 0.7200 N/A 2.0500 N/A N/A 0 N/A 0 N/A 0 0 N/A 0 N/A 0 * POTW must enter at Ieast one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria Southern Lithoplate 0103 002 & 003 onthly) (Total P (Weekly) I2nd 6 months 1st 6 months 2nd 6 months N/A 8 N/A N/A N/A N/A N/A N/A 0.5100 N/A N/A N/A N/A 0 N/A N/A 0 N/A mg/I => milli grams per liter I b/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant North Carolina Franklin County In the matter of Franklin County Pretreatment Permit No. 0112 held by Novozymes N.A., Inc. CONSENT ORDER Pursuant to provisions of the Sewer User Ordinance of Franklin County, this Consent Order is made effective March 1, 2021, between Novozymes N.A., Inc. {hereinafter the "User") and Franklin County (hereinafter the "County"). The User and County hereby stipulate and agree as follows: User holds Franklin County Pretreatment Permit No. 0112 {hereinafter the "Permit", which shall refer to User's existing permit and any subsequent renewals or modifications thereof) for the operations of existing pretreatment units and discharges from said treatment works into the County's sewer system. 2. User has requested permission to exceed the permit limits for potassium and sodium due to decreased efficiency at their pretreatment facilities. 3. laser hereby agrees to do and perform all of the following: a. Meet and comply with all terms and conditions of the Permit (except as modified by the Order) provided. For the month of March. no NOVs or enforcement action other than what is stipulated in this agreement will be issued for exceedances of the potassium concentration limit of 65,956 pounds and the sodium concentration limit of 50,608 pounds unless it inhibits normal operation of the County wastewater plant. b. Unless and until Compliance is achieved, the User will undertake activities necessary to bring the User into Compliance in accordance with the following: i.) The User will meet with the county on the seventeenth of March to discuss the progress made on increasing treatment efficiency. ii.) The User will notify the pretreatment coordinator of the results of any lab testing (outsourced or in house) within twenty four hours. iii.) The user will increase flow to no more than 600,000 gallons per day. c. User shall perform each of the activities set forth in subparagraph (b) unless such activities are waived by the County. The User and the County may request such exemptions for good cause, and the County will not unreasonably withhold its consent to such exemptions unless the County feels such exemptions will inhibit normal operations at the plant. d. The User will compensate the County for any increased costs associated with removing the additional potassium and sodium inflow as follows. i.) Any additional biosolids hauling above the baseline of 86,301 gallons per month. ii.) Any exceedance of the current permit limits at the rate of $ 5.00 per pound of potassium and $ 5.00 per pound of sodium discharged. e. Once the month of March has ended, both the County and the User will reevaluate, based on data collected. whether to extend the deadline of this Consent Order by the number of days determined upon meeting_ At the end of this extension, the Consent Order shall terminate and all obligations hereunder except any obligation to pay identified moneys to the County shall expire. Upon termination of this Order, the User shall be subject to all terms of the Permit. In the performance of activities under this Consent Order, User must otherwise follow the procedures, rules, regulations, ordinances. and statutes of the County, State, and Federal governments as they may apply to User. Nothing contained herein shall be construed as a waiver thereof by the County. Signed on this 1st day of March 2021. USER: Novozymes N.A., Inc. BY: SLA.r-r- -�- TITLE: r,-17-4 COUNTY: Franklin County BY: CA:x.)1AI 4-{(2.t (*RC= (2. ft TITLE: Director of Public Utilities This Order expires April 15', 2021. Martin Kurian Lab Supervisor/Pretreatment Coordinator Franklin County Public Utilities Dear Sir, This letter serves as notification that due to the printing industry contracting over the past several years, and the impact on the industry of the Covid lockdowns last year, Southern Lithoplate, Inc. will no longer manufacture pre -sensitized aluminum offset printing plates. The manufacturing, and pre-treatment equipment have been de -commissioned, and are being removed. We ceased manufacturing effective the end of February 2021. There will be no further industrial discharge to Franklin County. The property owner, Casron, Inc, is engaging in a lease agreement with Inventory Management, Inc. (IMI), to utilize the Youngsville facility for warehousing. Sincer ly, d Donald J. Ril Plant Manager February 2, 2022 G Plow Address: 105 Jeffrey Way. YuuugswiI1c. NC 27596 • 141urling Addr.Ns: P0. Bux 9400, Wake Fot .L, NC 275h8-9400 gU0/638-7990 • 91 9/556-9400 • fax 919/356- 1977 SIU INSPECTION FORM Name Of Industry: Address Of Industry: 105 'T y» alGt4e. (` Aj 7 t, Industry Reepresentatives: Vole K. k PO VW Representatives: M nth vl 1t1tr-f a 1UP# oW IUP Expiration Date: Title pp Af l ,-+, (A, f enrtAY Title Peed-t e" Date Of Inspection: I t11 2Az1 Time Of Inspection: • n pnl Purpose of Inspection: Annual Other (Describe) 1` hnj t iz 109 i t1,'1 POTW to which lU discharges Fraeartil Levitt Wt `Fp NPDES ;Y rj(,cc i 3,1 Is SIU currently in SNC? lfyes, for what? PART 1 - INITIAL INTERVIEW Has anything changed since the last ins Product Raw materials used Manufacturing processes Categorical, if applicable Production rate Number of employees Number of shifts Comments: ection or 1UP application in the following: OMME T �- J NO ND i� ) f 01 eid of &loyal JNO NO fNO ! NO / NO L 0' 4+Yt ' tGG gin '(-(" 6' h r/eiy 1 d,1 t,+.rc.L. PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there are drains to the POTW. Plant Tour Section A - PRODUCTION AND TORACE AREAS 1. Are there floor drains in the production area? 2. Are production areas diked, co especially from spills or slugs? acne YES/ NO Where do they go? or otherwise constructed in such a way as to prevent harm to the WWTP, O Comments: 3. Are there floor drains in the storage area? 4. Are storage tanks and areas diked, co WWTP, especially from spills or slugs? f NO Where do they go? ed: or otherwise constructed in such a way as to prevent harm to the NO Comments: 5, Are process and storage tanks and pipes labeled? YES / NO 4. How are ofl-spec raw materials, and products disposed of? 7. When is the production area cleaned? 8. Is the wastewater from cleaning the production area discharged to the PO'FW ? Y S J NO 9. Whatior,! n-proces, }�vaste attersmrpdischarged to POTW? / 4" of t i � , t � v+lt.ve coinprolPA 2- khe er d Ltalw 1; 5 e- IfIovd SoII Comments: Title: SIU Inpsection Fomt Filename: COMP-INSP App 7-1) Revision data: August 1, 1994 Page 1 SIU INSPECTION FORM PART II - Plant Tour Section B - PRETREATM T SYSTEM Ask the operator to describe pretreatment system, 1. Does operator seem knowledgable about the system? / NO Comments: 2. Are all units operational? YES 3. How often does operator/maintena 4. Is there an operator for each shift? 5. How and when is sludge disposed of? erson check system? YES / NO 6. 1s there a schedule for preventative maintenance? YES / NO Comments: i O heal OIi PART li - Plant Tour Section C - SAMPLING POINT(S) ANI) FLOW MEASUREMENT (Collect a sample if desired.) 1. Does an outside lab complete sampling? YES / NO If yes, name of lab. 2. If industry completes sampling, ask the industry representative to describe sampling procedures. Comments- . Is flow measurement equipment operational? YES / NO Comments: 4. Is there a calibration log for the flow meter? YES / NO Comments: Comments: k)o c 7P/t'�f Qint k no 01+5-014 PART III - EXIT INTERVIEW Review monitoring records and 1. Are files well organized? 2. Are sample collection / cha SIU records required by [UP. NO Comments: f-custody forms tilled out jroperly? YES ! NO Comments: 3. Do results in files agree with reports sent to POTW? [ YES /) O Comments: 4. Who has authority to shut down production should a spill or slug discharge occur? 5. How does SIU inform employees of whom to call at POTW in case of spill/slug? If slug/spill plan is already required by POTW, review procedures. 6. Is SIU implementing slug/spill plan? YES / NO Comments: Comments: INSPECTION RESULTS Slug/Spill Control Plan Needed? YES / NO Comments, Required Or Recommended Actions: Signature Of Inspector(s) Date: Title: SILL lnpscction form File name: COMP.FNSP App 7-D Revision data August 1. I994 Page 2 SIU INSPECTION FORM Date: //1//202/ Title: SIU Inpscction Form File name: COMP.INSP App 7-0 Revision data: August I, 1994 Page 3