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HomeMy WebLinkAboutNC0026123_Annual Report_20180226CITY OF �� 1 HpAoAspo' U NORTH CAROLI NA February 22, 2018 Vivien Zhong PERCS UNIT NCDEQ/DWR 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Ms. Zhong: RECEIVED/DENR/n. WR FEB 2 6 2018 Water Resources Permitting Section Enclosed are 2 copies of the City of Asheboro 2017 Pretreatment Annual Report (PAR). Today a PDF of the 2017 PAR was emailed to you. Contact me if you have any questions. Sincerely, Michele H. Dawes Technical Services Manager Mailing Address Phone. 336-672-0892 Physical Address PO Box 1106 Fax 336-672-1906 1032 Bonkemeyer Drive Asheboro, NC 27204 www asheboronc gov Asheboro, NC 27203 CITY OF ASHEBORO 2017 PRETREATMENT ANNUAL REPORT City Name: City of Asheboro WWTP Name: City of Asheboro NPDES Number: NC0026123 Report Date: 2/22/18 Period Covered by This Report: 1/01/17 -12/31/17 Contact Person: Michele H. Dawes Technical Services Manager Mailing Address: P. O. Box 1106 Asheboro, North Carolina 27204 Telephone Number: (336) 672-0892 Ext. 217 RECEIVED/DENR/DWR FEB 2 6 2018 Water Resources Permitting Section I have personally examined and am familiar with the information submitted in this document and attachments. Based upon my inquiry of those individuals immediately responsible for obtaining the information reported herein, I believe that the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information. R 2/22/18 Water Resources Director Date P R TR4= ,A U L , E1M WJ ACJ J, M UAL SAEP'ai I T JAN, U,'° R -f � 5 2F v 7 - ®EC0, I 1 � 2017 NARRATIVE I: GENERAL INFORMATION: A: General Program Information: ALLOCATION TABLE - • 4/21/17 — Great Oak #4953 — Monitoring frequency reduced. No changes to allocation table • 5/1/17 — Acme McCrary Corporation #0622 name was changed to MAS US Holdings Inc. — No other changes to allocation table • 6/30/17 — Approved new headworks. • 7/25/17 — All permits renewed except Great Oak 11/17/17 — Randolph Packing #0320 increased BOD and TSS limits. LONG TERM MONITORING PLAN All LTMP data was collected in 2017 HEADWORKS • Date approved 6/30/17— Date Next Due 6/1/22 *Why June 1St? • No other Headworks modifications in 2017 ORGANIC HEADWORKS • Organic Headworks approved 8/15/17 ENFORCEMENT RESPONSE PLAN • 6/24/13 updated ERP • 8/12/13 approved • No Enforcement Response Plan modifications in 2017 1 SUO 10/23/12 submitted updated SUO • 11/5/12 PERCS approval • 12/6/12 City Council adopted SUO • 12/21/12 Notified SIU's of SUO updates and effective date 1/1 /13 Effective date • No SUO modifications in 2017 INDUSTRIAL WASTE SURVEY . 4/11/13 submitted • 6/10/13 approved • 4/15/18 date next due • The IWS is continually being updated. • Top 150 water users reviewed monthly. • The city Planning Department installed a Magnet Program, which requires pretreatment staff to sign off on change of occupancies or new buildings. (2012) • New industries are to submit a short Industrial User Permit Application for evaluation by the pretreatment staff. • A copy of the Industrial User Permit application is available on the city website. SLUG CONTROL UPDATE • The Slug Control Plans were reviewed in 2017 during annual site inspections. • 3/6 & 3/8 - Pass C. dubia Pass/Fail Chronic • 6/5, 6/7, 6/8 CHV >100 Chronic Flathead Minnow Multi -Con 6/5 & 6/7 Pass C. dubia Pass/Fail Chronic • 9/18 & 9/20 Pass C. dubia Pass/Fail Chronic • 12/4 & 12/6 Pass C. dubia Pass/Fail Chronic F6 PRETREATMENT PROGRAM INFO AND HISTORICAL SNC REPORT ��f�0 0WWTP SIU's 15 not 14 Program SIU's 15 not 14 WWTP CIO's 6 not 5 Program CIO's 6 not 5 Hi]ci�'mv&,-�m� 31KZ: Matlab, Inc. Plant #14 (#3934) was omitted from the Historical SNC information for the first half of 2015. Matlab #14 a phosphating metal finisher in SNC for Zinc, is no longer an SIU as of 6/2/16. NPDES VIOLATIONS • No NPDES violations in 2017 NPDES UPDATE • 9/30/16 — NPDES Permit expired 10/31/17 - New NPDES permit monitoring requirement - 1,4 Dioxane in plants effluent once per month beginning December 2017 using recently approved EPA test Method 624.1 promulgated in the 2017 Methods Update Rule. Compliance Judgement Points: Energizer Plant 2 (4136) pipe 01 is the only IUP that still has a monthly average and a daily maximum limit. The appropriate IDSF for the monthly and daily CJP is included. Energizer declined changing the permit limits. K B: General Permit Information: PERMITS LAPSED OR EXPIRED BEFORE BEING RENEWED • No lapsed or expired permits. • 13 of the 15 IUP's were renewed July 31St of 17 and will expire July 31St of 2022. (Great Oak new and Matlab #5) • Great Oak Landfill IUP will expire December 9t" of 2021. NEW IU's PERMITED • Matlab (#3834) has two sampling pipes at the same facility. The discharge pipes were given separate permits. Matlab #8 remained #3834 and Matlab #5 was assigned #3634. 1-i ON IN In SIJ PERMff CHANGES • 7/31/17 — Bossong Hosiery (#0822) Permit renewal — Increased monthly flow to 0.120 mgd due to anticipated increased production. Reduced BOD, TSS and Ammonia monitoring to 3 times per 6 months and removed TKN monitoring based on historical data. • 1/1 /17 — Garco, Inc. (#5049) changed name to Covanta Environmental Solutions. • 7/31/17— Covanta (#5049) — Permit renewal — Increased monthly average flow to 0.035 mgd and added requirement that treatment system operator must be present at facility to discharge from pipe 01. • 7/31/17 — Energizer Manufacturing Plant 1 (#4036) — Permit renewal — Increased monthly average flow to 0.01 mgd due to anticipated increased production. Removed the copper monitoring due to historical data. The mercury limit was reduced 0.000017 pounds based on new HDW. 7/31/17 — Energizer Manufacturing Plant 2 (#4136)- Permit renewal - Removed Copper and TKN monitoring at pipe 02 based on historical. Reduced Mercury limit to 0.0002 mg/I at pipe 02 based HDW. El 7/31/17 — Georgia Pacific (#2026) — Permit Renewal — Removed TSS, TKN, Zinc monitoring and reduced Ammonia monitoring based on historical data. 4/21/17 — Great Oak (#4953) — Modifications — The monitoring frequency for BOD, TSS, Ammonia, pH, COD and TKN were reduced to once per month. The monitoring frequency for the remaining pollutants were reduced to semi-annually. This was in response to the lack of leachate discharge. 7/31/17 — Kayser Roth (#1222) — Permit Renewal — Removed TKN and Zinc monitoring along the reduction of the TSS and Ammonia monitoring frequency. The changes were based on historical data. 5/1/17 — Acme McCrary (#0622) — Modification — changed name to MAS US Holdings Inc. 7/31/17 — MAS (#0622) — Permit Renewal — Removed TKN & Zinc monitoring, along with reduced monitoring frequency for BOD, TSS and Ammonia. The changes were based on historical data 7/31/17 — Matlab #5 (#3634) pipe 04 —Permit Renewal/New SIU - Previously part of the Matlab (#3834). The facilities two discharges were separated into two different permits. 7/31/17 - Matlab #8 (#3834) pipe 02 — Permit Renewal — removed discharge pipe 04. Increased monthly average flow limit to 0.007 mgd based on new washer. 7/31/17 — MOM (#2043) — Permit Renewal — removed TKN & Zinc monitoring and reduced BOD, TSS & pH monitoring frequency. The changes were based on historical data. 7/31/17 — Premier Powder Coating (#3734) — Permit Renewal — increased monthly average flow limit to 0.0012 mgd based on anticipated production increase. 7/31/17- Randolph Packing (#0320) — Permit Renewal — Removed copper monitoring requirement. 11/17/17 — Randolph Packing (0320) — Modification- Increased BOD and TSS limits. Due to violations of BOD and TSS limits Randolph Packing is planning on submitting pretreatment plans for an Authorization to Construct around June of 2018. 5 7/31/17 — Starpet (#2228) — Permit Renewal — Increased monthly average flow limit to 0.07 mgd. The change is based anticipated production increase. 7/31/17 — Wells Hosiery (#0722) — Permit Renewal — Based historical data the Zinc monitoring was removed. SIU INFORMATION LIST OF SIU'S 1. Bossong Hosiery Mill, Inc. 0822 2. Covanta 5049 3. Energizer Manufacturing, Inc. Plant #1 4036 4. Energizer Manufacturing, Inc. Plant #2 4136 5. Georgia Pacific Corrugated LLC 2026 6 Great Oak Landfill 4953 7. Kayser Roth Hosiery, Inc. 1222 8. MAS 0622 9. Matlab, Inc. #5 3634 10. Matlab, Inc. #8 3834 11. MOM Brands 2043 12. Premier Powder Coating, Inc. 3734 13. Randolph Packing Company 0320 14. Starpet, Inc. 2228 15 Wells Hosiery, Inc. 0722 Total Number of 15 SUs. • Matlab, Plant #5 - (#3634) — previously pipe 04 of permit Matlab (#3834) NONE 0 d N T 1n -,t �0 0� f' me4 u 1� • Great Oak (#4953) pipe 01 - (landfill leachate) This SIU was issued 1 NNC for 1 TRC/Chronic limit violation for the daily maximum pounds of TSS during the reporting period of January - June. The violation was investigated and the high TSS and muddy water was attributed to the disposal operations moving into Cell1 B which necessitated removal of the rain barrier and connecting the leachate collection line for that cell to the active system. In the process of doing this a leachate line was uncovered and mud may have washed into the leachate tank. The SIU was compliant for the January — June reporting period. • Matlab #5 (3634) pipe 04 — (Metal Finishing — Phosphating) This SIU was issued 1 NNC for 1 TRC/Chronic limit violation for the permitted limit of Zinc on February 23rd. Matlab was resampled on March 20th, 29th & 30th and was compliant all 3 days. The SIU achieved compliance. • MOM Brands (2043) pipe 01 — (Breakfast Cereal) This SIU was issued 1 NNC for 1 TRC/Chronic limit violation for the permitted limit of TSS pounds on March 1St. This violation was investigated and attributed to a refractometer issue. (diverts the high strength sugar water). Compliance was achieved for the January — June reporting period. During the July — December period 1 NNC was issued for 1 Chronic violation for the permitted limit of BOD pounds on July 14th. The violation was attributed to three areas being cleaned during the sampling event. These areas Frosted Wheat and Sugar Frosted Flakes were planned cleaning events, another unplanned area Colossal Berry Crunch was being cleaned due to machine failure. The TOC analyzer was checked for proper calibration and the operation notes reviewed. The SIU achieved compliance. 7 • Randolph Packing - pipe 01 IUP #0320 Cattle Harvesting (slaughter, cut & ship) This SIU was issued a NNC for 1 TRC and 3 Chronic TSS limit violations and 1 TRC and 2 Chronic violations for Zinc during January. The Zinc was resampled for compliance in March. A NNC was issued for 1 Chronic BOD and 1 TRC/Chronic TSS for samples collected in March. The noncompliance was attributed to internal employee problems. The SIU was compliant during the January — June sampling period for Zinc, BOD and TSS after additional sampling and internal employee corrective actions. A NNC was issued for 1 Chronic BOD violation for sampling conducted on July 2"d. The BOD was compliant because of the other 2 compliant samples. Another NNC was issued for Chronic BOD and TSS limit violations for samples collected in October. Resampling was conducted in November and a NNC was issued for Chronic BOD and TSS again. Due the continued violations Randolph Packing contacted an engineering group. The industry met with engineering group to discuss a pretreatment unit. The pretreatment unit plans are to be submitted for the Authorization to Construct in June after the existing expansion construction project at the site is completed. The IUP BOD and TSS limits were increased on 11/17/17. Randolph Packing was resampled and compliant for BOD and TSS during the October — December reporting period. NOTICE OF VIOLATION NONE PUBLIC NOTIFICATION NONE — No SIU's in SNC SIU's with NO VIOLATIONS • 11 SIU's were violation free in 2016. • Bossong, Energizer Plant 1, Energizer Plant 2, Covanta, Georgia Pacific, Kayser Roth, MAS, Matlab #8, Premier Powder Coating, Starpet and Wells Hosiery. CONSENT ORDERS AND COMPLIANCE SCHEDULES No consent orders or compliance schedules A TO C AND CONSTRUCTION INFORMATION • A letter requesting an Authorization to Construct to modify the pretreatment system at Georgia Pacific (#2026) was received on December 2"d, 2014 by the City of Asheboro. Authorization was granted to December 11th 2014 to replace the 10,000 gallon untreated wastewater holding tank and install ventilation to the existing sludge tank. o 4/27/17 completed installation of untreated wastewater holding tank. Old tank disposed of at Burlington landfill. M. Dawes inspected the installation on 4/27/17. ® 7/7/17 a letter requesting an Authorization to Construct was received from Georgia Pacific (#2026). Authorization was granted 7/10/17 to replace the existing JWI filter press with a Beckart Environmental filter press. The press was installed on 11/28/17 and inspected by M. Dawes and S. Laughlin on 12/1/17. SUS MTH MISSING DATA • Great Oak Landfill #4953 — SIU was not sampled by the POTW during December 2016 and January 2017. This new IUP had an effective date of December 9th of 2016. The Landfill didn't open until January 6th of 2017. During January the landfill didn't discharge leachate. The holding tank was filled with potable water to test the tank and discharged during January. NON -SIU SNC • None • 3 permitted Non-SIU's { • SIU Waste Reduction Information listed below. • WWTP waste reduction activities include a computerized preventive maintenance program, overflow alarms, reduced inventory of chemicals, recycling of cardboard, metals, oils, and ink cartridges. Bossong Hosiery (0822) Current - W36, W62. Covanta) (5049) Current - W24, W31, W34, W54 Energizer Battery Plant 1 (4036) Current - W13, W21, W24, W31, W32, W33, W34, W36, W52, W54, W55, W61, W62, W64, W81, W82, W83. Energizer Battery Plant 11 (4136) Current - W13, W21, W24, W31, W32, W33, W34, W36, W52, W54, W55, W61, W62, W64, W81, W82, W83. Georgia Pacific (2026) Current - W13, W14, W21, W25, W33, W34, W36. Great Oak Landfill (4953) Current - W33, W34, W36. Kayser Roth (1222) Current- W13, W14, W21, W22, W23, W24, W25, W31, W32, W33, W34, W36, W42, W52, W53, W54, W55, W61. Projected - W81, W82, W83. MAS (0622) Current - W29, W34, W39, W42, W62. Matlab, Inc. Plant 5 (3634) Current - W21, W24, W31, W34, W54. Matlab, Inc. Plant 8 (3834) Current - W21, W24, W31, W34, W54. MOM (2043) Current - W14, W21, W23, W33, W34, W71. Premier Powder Coating (3734) Current - W34, W72 Randolph Packing (0320) Current - W13, W21,W31, W32, W33, W34, W36, Starpet (2228) Current - W13, W23, W24, W31, W33, W34, W35, W36, W55. Projected - W52 Wells Hosiery (0722) Current - W13, W21, W23, W24, W25, W29, W31, W32, W34, W36, W39, W41, W42, W49, W52, W53, W59, W61, W62, W63, W64, W66, W67, W68, W71, Projected - W19, W54, W55. 10 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Asheboro 2. "Primary" NPDES Number NC00 26123 or Non Discharge Permit # if applicable => 3 PAR begin Date, please enter 01/01/yy 3. => 01/01/17 4. PAR end Date, please enter 12/31/yy 4. => 12/31/17 5 Total number of SNs, includes CIUs 5. => 15 6 Number of CIUs 6 => 6 7 Number of SNs with no IUP, or with an expired IUP 7. => 0 8 Number of SIUs not inspected by POTW 8. => 0 9 Number of SNs not sampled by POTW *Great Oak no Jan. 9. => *1 to Number of SNs in SNC due to IUP Limit violations leachate water 10 => 0 11. Number of SNs 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 CNs in SNC 13. => 0 14 Number of SNs 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 SNs 16. => 9 17 Number of Civil Penalties assessed to SNs 17. => 0 18 Number of Criminal Penalties assessed to SIUs 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 IUP Industrial User Pretreatment Pen POTW Publicly Owned Treatment Works CIU Categorical Industrial User NNC Notice of Non -Compliance SlU Significant Industrial User CO Consent Order NOV Notice of Vtolation SNC Significant Non -Compliance IU Industrial User PAR Pretreatment Annual Report revised 1/2018 PAR—PPS-2018 Pretreatment Annual- Report (PAR} - Significant Non -Compliance Report (SNCR) PAR covers this calendar year => Control Authority=Program=Town Name => WWTP = Wastewater Treatment Plant, use separate form for each WWTP. SIU = Significant Industrial User SNC = Significant Non -Compliance WWTP Name => NPDES # => A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year IUP # Pipe # Industry Name Parameter or "Reporting" SNC? ( Yes / No) for each 6 -month period. Jan. - June July - Dec. NONE Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page. Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Form name PAR SNCR,2001 Date Revised 1/4/2001 2017 City of Asheboro City of Asheboro NCO026123 P - r -Pat Pnt Program WQ1 da -base printed on: 12/18/2017 for Program Name Asheboro WWTP Name City of Asheboro Stream Information IWC % at 7Q10 100 00 Program Approval Date 06/30/1983 7Q f0 F ow cfs / mgd 0 / 000 Pretreatment Status1 Q10 Flow cfs / mgd 000 / 000 Full Stream Classification C Region WSRO Basin Number CPF09 County Randolph NPDES Number NC0026123 Receiving Stream Name HASKETTS CREEK NPDES Effective Date 08/01/2012 Last PAR Rec 02/23/2017 PAR Due Date 03/01/2018 mercury NPDES Expire Date 09/30/2016 Current Fiscal ext Fax 1631 required POTW is Primary WWTP TRUE Year PCI Done Last Audit on 04/07/2016 Audit Year Next 20/21 es Design Flow mgd WWTP SI U's 14 9 0000 % Design mgd is SIU permitted 9 71 Permitted SIU flow (mgd) [Pt SIU) 8737 WWTPCIU's Program SIUs 114 5 Program CIUs15 I �HW� LT1< IWS ~� SUO ERP i date Inactive Date Next Due ' 06/01/2022 04/15/2018 04 Date Received by DWR 03/23/2017 Date Approved 06/30/2017 Adopt Date Required Date Adopted 01/25/2016 04/11/2013 10/23/2012 06/24/2013 03/04/2016 06/10/2013 11/05/2012 08/12/2013 12/06/2012 Info in this Box from Pt Contacts PT Pro Date Date Date Formal Name g Prime Phone1 ext Fax Attended Attended Attended HWA Wksp IUP Wksp PAR Wksp Ms Michele Dawes Pnm (336) 672-0892 17 (336) 672-1906 2/23/2016 1 6/16/2011 mdawes@ci asheboro nc.us I Technical Services ManagerPO Box 1106 7204 Mr Michael Rhoney 1 11(336) 626-1201 58 (336) 672-1906 5/10/2006 mrhoney@ci asheboro.nc.usWater Resources Director PO Box 1106 7204 Ms Bernadine Wardlaw 336-672-0892 04 5/10/2006 bwardlaw@a asheboro nc us I Water Quality Manager Ms Sarah Laughlin I II336-672-0892 1218 I 11 2/23/2016 5/17/2016 I slaughlin@ci asheboro nc us I Technical Services Specialist PO Box 1106 -I 72n4 Pretreatment Related NOVs from DWQ 1 DWR Central Office Contact kivien Zhong DWR Regional Contact Pim Gonsiewski hist �r�e REPORT 2010 2011 2012 2013 2014 2015 2016 ist nait I znd half 1st half 12nd half 1st half 12nd half 1st half l 2nd half 1st half l 2nd half 1st half l 2nd half 1st half 2nd half Covanta Environmental Solutions, LLC PreviousNames Garco, Inc IUP* 5049 Pipe # 01 SIU Word Description IUP—Status Active CWT Subpart D multiple wastestreams Tin X1 Zinc I I I I I X1 I An W in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON 12/18/2017 This information is compiled from many sources, and has not been verified. PAGE 3 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. d;+ Water Resources ENVIRONMENTAL QUALITY Mr. John N. Ogburn, III City Manager City of Asheboro P.O Box 1106 146 N Church Street Asheboro, NC 27204 ROY COOPER G-,,,uu, MICHAEL S REGAN S. JAY ZIMMERMAN IIL,(lw October 31, 2017 Subject: Additional Monitoring Requirement Asheboro WWTP NPDES Permit No. NCO026123 Dear Mr. Ogburn, As you are aware the state has been sampling and investigating sources of 1,4 dioxane in the Cape Fear River Basin. Sampling performed downstream of the Asheboro WWTP has shown high levels of this contaminant. Pursuant to 15A NCAC 02B .0505 and .0508 the Division is requiring permitted POTWs to sample for 1,4 dioxane in their plants effluent once per month using the recently approved EPA Test Method 624.1 promulgated in the 2017 Methods Update Rule. Monthly effluent sampling for the Asheboro WWTP NCO047384 at Outfall 001 shall commence in December 2017 and results shall be submitted on the POTW's Discharge Monitoring Reports. To discuss test procedures and find a lab certified to perform this updated test method please contact Dana Satterwhite, Environmental Program Supervisor III, at 919 733 3908 ext. 202 or via email at dana.satterwhite@ncdenr gov. If you have any questions, please contact me at (919) 807-6309 or at my email address ieffpoupart(&ncdenr gov Sincerely, ZJeffzPoupa Water Quality Permitting Section Chief Division of Water Resources cc: Jay Zimmerman, Director, DWR Julie Gizyb, NPDES Complex Permitting, DWR Mike Rhoney, Water Resource Director, Asheboro mrlioney(c)ciasheboro nc us Michelle Dawes MDAWES(a)ci.asheboro nc us Dana Satterwhite, Environmental Program Supervisor III, DWR dana.satterwliite(cuncdenr gov Chris Johnson, Water Sciences Section, DWR chns.iohnson(a)ncdenr gov George Smith, Assistant Regional Supervisor, DWR WSRO george.smith(d)ncdenr.gov State of North Carolina Environmental Quality I Water Resources 1617 Mad Service Center I Raleigh. North Carolina 27699-1617 919 707 9000 AM r POTW=: NPDES#=: ]UP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Workbook Name : HWA—AT-2017 - Nov. 2017, Worksheet Name: ATPrinted 2/22/2018, 11 12 AMPage 1 of 4 Allocation Table Spreadsheet Instructions Headworks last approved 06/30/17 1) Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is protected, password is Allocation Table updated 11/17/17 ,.2, 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C Permits last modified 11/17/17 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 City of Asheboro NCO026123 FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe of Effective Effective Permit Colic Load Colic Load (please list alphabeticly) number number Industry Date Date Expires MGD al/day mg/1 lbs/da mg/l lbs/da Bossong Hosiery 0822 0001 2251 07/31/17 10/10/11 07/31/22 01200 120,000 Covanta Environmental Solutions 5049 0001 4953 07/31/17 01/01/17 07/31/22 00350 35,000 299760 87500 29975 87.50 Energizer Manufacturing Plant I 4036 0002 3692 07/31/17 10/02/15 07/31/22 00100 10,000 Energizer Manufacturing Plant 11 4136 0002 3692 07/31/17 10/02/15 07/31/22 0.0400 40,000 Georgia Pacific 2026 0002 2653 07/31/17 03/18/10 07/31/22 0.0150 15,000 170000 21267 Great Oak Landfill 4953 0001 r 4953 12/09/16 04/21/17 1 12/09/21 0.0250 25,000 201.431 42.00 153501 3200 Kayser Roth Hosiery 1222 0001 2252 07/31/17 05/18/16 07/31/22 0 1500 150,000 500.00 62550 MAS US Holdings Incorporated 0622 0001 2251 07/31/17 05/01/17 07/31/22 0 1500 150,000 Matlab, Inc Plant #5 3634 0004 3479 07/31/17 07/31/22 0.0005 500 Matlab, Inc Plant #8 3834 0002 3479 07/31/17 01/04/12 07/31/22 00070 7,000 MOM Brands 2043 0001 2043 07/31/17 06/08/15 07/31/22 01500 150,000 2557.95 320000 74740 935.00 Premier Powder Coating 3734 0001 3479 07/31/1jg3 07/31/22 00012 1,200 Randolph Packing0320 0001 2011 07/31/1 07/31/22 00400 40,000 2500.00 83400 150000 50040 t et 222 0 2 2 7 31 1 7 31 22 7 70,000 08 233567 Wells Hosie 0722 0001 722 07/31/1 07/31(22 0 0600 60,000 Uolumn l otals => Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) _> Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAUL (lbs/day) => HWA ATRevised November 2005 1 u.a#s#1 aiJ,LIul l 01L-1 1 1»'1 NPDES Design Design NPDES Permitted Flow -->F— 9 00001 F 236441 1 19441 584801 1 16783 49743 8658 10930 851% 516% 875% 553% 366% 562% 04500 1182 972 POND== NPDES&I IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Workbook Name : HWA-AT-2017 - Nov. 2017, Worksheet Name: ATPrinted 2/22/2018, 11 12 AMPage 2 of 4 Allocation Table Headworks last approved 06/30/17 Allocation Table updated 11/17/17 Permits last modified 11/17/17 City of Asheboro N C0026123 INDUSTRY NAMES (please list alphabehcly) Industry Permit number Pipe number Ammonia Permit Limits Conc. Load mg/1 lbs/da Arsenic Permit Limits Conc Load mg/1 lbs/day Cadmium Permit Limits Conc Load mg/l lbs/da Chromium Permit Limits Conc. Load mg/l lbs/da Copper Permit Limits Conc Load mg/l lbs/da Bossong Hosiery 0822 0001 601% 0 4882 16000 1.6013 Covanta Environmental Solutions 5049 0001 91.92 26.83 01040 00304 00962 00281 0.4870 01422 03010 00879 Energizer Manufacturing Plant I 4036 0002 Energizer Manufacturing Plant 11 4136 0002 0.0500 00167 Georgia Pacific 2026 0002 26000 32.53 Great Oak Landfill 4953 0001 20143 42.00 Kayser Roth Hosiery 1222 0001 0.4000 05004 MAS US Holdings Inco orated 0622 0001 20000 25020 Matlab, Inc Plant #5 3634 0004 007001 00003 17100 0.0071 2.0700 00086 Matlab, Inc Plant #8 3834 0002 00700 00041 17100 00998 20700 01208 MOM Brands 2043 0001 Premier Powder Coating 3734 0001 1 00700 00007 1.7100 00171 2.0700 00207 Randolph Packing 0320 0001 6000 20.02 tarpet 222 2 Wells Hosiery 0722 0001 16000 0.8006 Column Totals => 121 0030411 0033 5 1868 073851 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 MAHL still available (%) => 5 Percent MAHL (lbs/day) => HWA ATRevlsed November 2005 NPDES 2170.19 56781 1602 38 121.37 148101 924% 682% 108.51 Digester Inhibition 08226 0.0657 07569 00304 07265 960% 883% 0 0411 AS/Nit/TF Stream Std inhibition 0 1835 163398 00066 07282 0 1769 156116 00332 5 1868 01437 104248 813% 668% 783% 638% 0 0092 0.8170 Digester Inhibition 97648 3 1572 66076 0.7385 58692 888% 601% 0 4882 Im POPN==- NPDES& IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Workbook Name : HWA-AT-2017 - Nov. 2017, Worksheet Name: ATPrinted 2/22/2018, 11 12 AMPage 3 of 4 Allocation Table Headworks last approved 06/30/17 Allocation Table updated 11/17/17 Permits last modified 11/17/17 City of Asheboro NCO026123 INDUSTRY NAMES (please list alphabeuely) Industry Permit number Pipe number Cyanide Permit Limits Cone. Load mg/1 lbs/day Lead Permit Limits Cone Load mg/1 lbs/da Mercury Permit Limits Cone. Load mg/1 lbs/da Molybdenum Permit Limits Cone Load mg/l lbs/da Nickel Permit Limits Cone Load mg/1 lbs/day Bossong Hosiery 0822 0001 Covanta Environmental Solutions 5049 0001 01720 00502 0.00020 0.00006 14500 04233 Energizer Manufacturing Plant I 4036 0002 000020 0.000017 20000 0 1668 Energizer Manufacturing Plant II 4136 0002 0.0100 0.0033 000020 000007 05000 01668 Georgia Pacific 2026 0002 Great Oak Landfill 4953 0001 Kayser Roth Hosiery 1222 0001 MAS US Holdings Incorporated 0622 0001 Matlab, Inc Plant #5 3634 0004 01000 00004 04300 00018 1 23800 0.0099 Matlab, Inc Plant #8 3834 0002 01000 00058 04300 00251 23800 0 1389 MOM Brands 2043 0001 Premier Powder Coating 3734 0001 1 010000—U'0-5843200 00043 23800 0.0238 Randolph Packing 0320 0001 tarpet 222 2 0.1868 Wells Hosie 0722 0001 Column Totals => 02682 0000142 1 00000 09295 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow. Ind (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (lbs/day) => HWA ATRevised November 2005 Stream Std Stream Std 01735 1.7672 02682 14989 848% 772% 0 0970 NPDES 0000908 0000053 0000856 0.000142 0000714 834% 0 000045 Sludge Ceiling Stream Std 15447 45933 1.0200 04653 05247 4.1280 00000 0.9295 05247 3 1985 1000% 775% 0 0772 0.2297 M861.9407 POND NPDES#= IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Workbook Name : HWA-AT-2017 - Nov. 2017, Worksheet Name: ATPrmted 2/22/2018, 11 12 AMPage 4 of 4 Allocation Table Headworks last approved 06/30/17 Allocation Table updated 11/17/17 Permits last modified 11/17/17 City of Asheboro NCO026123 INDUSTRY NAMES (please list alphabe°cly) Industry Permit number I Pipe number Selenium erinit Limits Cone. Load mg/l lbs/day Silver Permit Limits Cone Load mg/l lbs/da Zinc Permit Limits Cone Load mg/l lbs/da Total Nitrogen Permit Limits Cone. Load mg/l lbs/day Total Phos. Permit Limits Cone Load mg/l lbs/day Bossong Hosiery 0822 0001 Covanta Environmental Solutions 5049 0001 00351 00102 06400 0 1868 Energizer Manufacturing Plant I 4036 0002 Energizer Manufacturing PIant II 4136 0002 0.0050 00017 10000 03336 Georgia Pacific 2026 0002 Great Oak Landfill 4953 0001 Kayser Roth Hosiery 1222 0001 MAS US Holdings Incorporated 0622 0001 Matlab, Inc Plant #5 3634 0004 02400 00010 14800 00062 Matlab, Inc Plant #8 3834 0002 02400 00140 1.4800 00864 0001 ating 3734 0001 02400 00024 14800 00148 E2043 M 0320 0001 1000003336 222 2 1 5 06130 0722 0001 ki4 Column Totals => 000001 1574 0 00 0 00 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MARL still available (%) => 5 Percent MAHL (lbs/dav) => HWA ATRevised November 2005 Stream Std 03027 01314 01713 00000 01713 100 0 % 0 0151 Digester Inhibition 40101 03049 37052 0 0293 36758 992 % 0 2005 AS/Nit/TF Inhibition 414715 6.4825 349890 15744 334146 955% 2 0736 000 ####### 0.00 ####### Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) ° IsU1L - Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month 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) => * 6 month 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) => * 6 month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => City of Asheboro W WTP Name => City of Asheboro NPDES # => NCO026123 1st 6 months, dates => 1/1/2017 6/30/2017 2nd 6 months, dates => 7/1/2017 12/31/2017 Industry Bossong Hosiery Name IUP # 822 Pipe # 1 Flow, mgd Cadmium BOD 1st 6 months TSS 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months Ammonia 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 12nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 6 3 6 3 6 3 00798 0.097 250 197 97 50 265 30 0.398 0.451 875 730 00601 00701 183 161 62 44 20 19 N/A N/A 1 0 0 N/A I N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium 1st 6 months COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 2 2 6 6 < 002 <.0005 0.562 0.584 1440 1467 N/A N/A N/A N/A N/A N/A N/A N/A < 002 < 0005 0.398 0.451 875 730 N/A N/A 0 0 N/A N/A N/A N/A 1 0 0 N/A I N/A Copper Cyanide Lead Mercury 1st 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 0.011 <0 01 0 003 <.0002 0.011 <0.01 0 003 <.0002 N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant 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) _> * 6 month _ 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) _> * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 661/o) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 661/o) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Bossong IUP # 822 Pipe # 1 Nickel Selenium Silver Zinc 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 month 2nd 6 month 1st 6 month 2nd 6 months 1 1 1 1 <.002 <01 <.005 00586 <.002 <01 < 005 0.0586 N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 months 12nd 6 months 11st 6 months 12nd 6 monthsilst 6 month42nd 6 monthllst 6 monthl2nd 6 months 0-0-0-©- 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 month 2nd 6 month 1 st 6 month 2nd 6 months BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/213DL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 month 2nd 6 month 1 st 6 month 2nd 6 months BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/213DL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) ° WI( - Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month 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) => * 6 month 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) => * 6 month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => City of Asheboro WWTP Name => City of Asheboro NPDES # => NCO026123 1st 6 months, dates => 1/1/2017 6/30/2017 2nd 6 months, dates => 7/1/2017 12/31/2017 Industry Name Covanta Environmental Soli IUP # 5049 Pipe # 1 Flow, mgd BOD TSS Arsenic 1st 6 months 12nd6months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 6 6 1 1 0 014 0.014 <0.005 <0 005 0.028 0.023 <0 002 0 004 189 156 3.19 1.58 0.0099 0.0085 <0.005 <0 005 0.028 0.023 <0.002 0 004 56 46 1.06 0.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cadmium Chromium Cobalt COD 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 6 6 <0 0005 0.0245 <0.005 <0 005 0.028 0.023 6070 4800 <0 0005 00245 <0.005 <0 005 0.028 0.023 1440 1450 0 0 0 0 0 0 N/A N/A 0 0 1 0 1 0 0 0 N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industnal 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 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) _> * 6 month Average (mg/l) _> * or Average Loading (Ib/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 661/6) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # 1 o -Cresol p -Cresol 2,4,6 -Trichlorophenol 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 <01 <0.001 <01 0.104 <01 <0.001 <0.1 1 <0 001 <0.1 0.104 <0 1 <0 001 0 0 0 0 0 0 0 0 0 0 0 0 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IJP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant 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) _> * 6 month _ 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) _> * 6 month _ 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) _> * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # 1 Zinc is(2-ethy1hery1)phtha1ate n-Octadecane Carbazole 1 st 6 montl 2nd 6 month 1 st 6 months 2nd 6 months 1 st 6 months 12ndu 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 0.031 0.476 <01 <0.001 <0.1 <0.001 <0.1 <0.001 0.031 0 476 <0.1 <0.001 <0 1 <0.001 <0.1 <0.001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (Ib/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 (Ib/d) _> * or Average (mg/1) _> * or Average Loading (Ib/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # 1 1,1-Dichloroethane 1,2-Dichloroethane 1,4 -Dichlorobenzene 1,2 -Dichlorobenzene 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 <0.010 <0 010 <0 010 <0.010 <0 010 <0 010 <0 010 <0.010 N/A N/A N/A N/A N/A N/A N/A N/A 1,3 -Dichlorobenzene 1,1-Dichloroethylene trans-1,2-Dichloroethylene 1,2-Dichloropropane 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 1 1 1 1 <0.010 <0 010 <0 010 <0.010 <0 010 <0 010 <0.010 <0 010 N/A N/A N/A N/A N/A N/A N/A N/A cis-1,3-Dichloropropylene trans-1,3-Dichloropropylene Ethyl benzene Methylene Chloride 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 1 1 1 1 <0.010 <0 010 <0 010 <0 010 <0.010 <0 010 <0 010 <0 010 N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Critena WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # 1 Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 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 1 1 1 1 <0 1 <0 5 <0 1 <0.1 <0 1 <0 1 <0 1 <0 1 <0.5 <0 1 <0 1 <0 1 <0 1 N/A N/A N/A N/A N/A N/A N/A N/A enzo(b)fluoranthene Benzo(k)fluroanthene Benzo(g,h,i)perylene Benzyl butyl phthalate 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 1 1 1 1 <0 1 <0 1 <0 1 <0 1 <0 1 <0.1 <0 1 <0 1 <0 1 <0 1 <0 1 <0.1 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 Bis(2-chloroethoxy)methane Bis(2-chloroethyl)ether is(2-chloroisopropyl)ether Bis(2-ethy1hexyl)phtha1ate 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 <0 1 <0 1 <0 1 <0 1 <0 1 <0.1 <0 1 <0 1 N/A N/A jj]N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # 1 2,4-Dinitrotoluene 2,6-Dinitrotoluene Di-n-octyl phthalate 1,2-Diphenylhydrazine 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 1 1 1 1 <0 1 <0 1 <0 1 <0.1 <0 1 <0.1 <0 1 <0 1 N/A N/A N/A N/A N/A N/A N/A N/A Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene 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 <0 1 <0 1 <0 1 <0 1 <0 1 <0 1 <0 1 <0 1 N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/l) _> * 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 (]b/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # 1 Benzene Dichlorobromomethane Bromoform Methyl Bromide 1 st 6 month 2nd 6 month 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 <0 010 <0 010 <0010 <0 050 <0 010 <0 010 <0 010 <0 010 <0 010 <0 050 <0 010 <0 050 <0 010 N/A N/A N/A N/A N/A N/A N/A N/A Chloroform Methyl Chloride Chlorodibromomethane 1,2-Dibromoethane 1 st 6 month 2nd 6 month 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 <0 010 <0 050 <0 010 <0 010 <0 010 <0 050 <0 010 <0 010 N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/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 %) _> * POTW must enter at least one of these Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # ,1,2,2 -Tetrachloroethane Tertachloroethylene Toluene 1,1,1 -Trichloroethane 1 st 6 month 2nd 6 month 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 <0 010 <0 010 <0 010 <0 010 <0.010 <0 010 <0 010 <0 010 N/A N/A N/A N/A N/A N/A N/A N/A Acrolein Acrylonitrile Acenapthene Acenapthylene 1 st 6 month 2nd 6 month 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 <0 5 <0.1 <0 1 <0 1 <0.5 <0 1 <0 1 <0 1 N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Catena WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/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 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 %) _> * POTW must enter at least one of these Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # 1 Bromophe yl phenyl ether 2-chloronaohthalene Chlorophenyl phenyl ether Chrysene 1 st 6 montb 2nd 6 mont 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 <0 1 <0 1 <0 1 <0.1 <0 1 <0.1 <0 1 <0 1 N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # 1 -Nitrosodl-o-propyWntne N-Nitrosodiphenylamine Phenathrene Pyrene 1 st 6 month 2nd 6 month 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months I st 6 months 2nd 6 months 1 1 1 1 <0 1 <0 1 <0 1 <0 1 <0 1 <0 1 <0 1 <0.1 <0.1 <0 1 <0 1 <0 1 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 1,2,4-Trichlorobenzene 4-Chloro-3-methylphenol 2 -Chlorophenol 2,4-Dichlorophenol 1 st 6 month 2nd 6 month 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 <0 1 <0.1 <0 1 <0.1 <0 1 <0 1 <0 1 <0.1 N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant 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 %) _> Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # 1 2,4 -Dimethylphenol 2,4-Dinitrophenol ,6-1)mdro-2-methylphenol 2-Nitrophenol 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 1 1 1 1 <0 1 <0 5 <0 5 <0 1 <0 1 <0 5 <0 5 <0 1 N/A N/A N/A N/A N/A N/A N/A N/A 4-Nitrophenol Pentachlorophenol Phenol 2,4,6 -Trichlorophenol 1 st 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 1 1 1 1 <0 5 <0 5 0 486 <0 1 <0 5 <0 5 0 486 <0 1 N/A N/A N/A N/A N/A N/A 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 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => City of Asheboro WWTp Name => City of Asheboro Use separate forms for each mdustry/pipe NPDES # => NC0026123 Enter BDL values as < (value) 1st 6 months, dates => 1/1/2017 6/30/2017 2nd 6 months, dates => 7/1/2017 12/31/2017 * BDL =0 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month 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) => * 6 month 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) => * 6 month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Energizer Manufacturing Plant 1 Name IUP # 4036 Pipe # 3 Flow, mgd BOD TSS nia s mon n mon s mon s n mon s mon n mon Fmons n mon s 6 6 3 3 3 3 3 0.0013 0.0019 1400 5,050 409 352 1.86 1.18 0.0011 0.0010 1094 2,188 305 277 1.09 0.49 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD st mon n mon on n mon n n months n s n months 1 1 1 1 1 0.0025 .m <0005 0.0123 4520 7650 00025 <.0005 0.0123 4520 7650 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cyanide Lead Mercury st 6 months 2ndmon stmon 2nd 6 months' st mon 2nd 6 mon st mon 2nd 6 months 2 2 1 1 2 2 0 083 0.151 <.01 0.0026 < 0002 <.0002 0.0008 0.0031 <0.000002 <.000001 0 078 0 125 <.01 0.0026 <.0002 <.0002 0.0007 0.00275 <.0000017 <.000001 0 0 N/A N/A 0 0 0 0 N/A N/A 0 0 :J BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IUP => 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 PtiALrt@Sffiabs�i c,6u duO f&aotggt tfttRR4B, pages 12, 139 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) _> * 6 month _ 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) _> * 6 month _ 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) _> * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Energizer Battery Manufacturer Plant 1 IUP # 4036 Pipe # 3 Nickel Selenium Silver Zinc months n mon s n mon s sn n mon 2 2 1 1 1.29 2.12 <.01 <.005 0.0673 0.0134 0.034 0.946 1600 <.01 <.005 0.0673 0.00895 0.0338 0 0 N/A N/A N/A 0 0 N/A N/A N/A TKN Manganese Molybdenum Chloride st months n months n months- n months n mont s 1 1 1 1 1 30.6 73 11 30.6 73 258 <.01 11 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A st 6 months 2nd 6 months0st mont s 2nd 6 months T77 mon s 2nd 6 months st mon s 2nd 0 mont s BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d — pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter PAR Guidance File name P?illbffloSffimk devaacdcIiEftaot *cIWAB, 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) i BDL: --O Production Based Limit Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> 6 month or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 661/6) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> 6 month or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, now, mga Town Name => City of Asheboro WWTP Name => City of Asheboro NPDES # _> NC0026123 1st 6 months, dates => 1/1/2017 6/30/2017 2nd 6 months, dates => 7/1/2017 12/31/2017 Industry Name Energizer Battery Plant 2 IUP # 4136 Pipe # 1 Self-monitoring City samples 3x/year BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter PAR Guiddnc.e File name PP1RtirHpMm6ftev i ucicO tihaottgtfi A;cIRJMB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for edc h IUP pipe - Page of now, mga unromium Cyanide anganese Ist 6 months 2na 6 months TsTrMonMs 277216 months TsTrMonM 2-namonths TsTZMonMs 2ncl 6 months-' 6 6 6 9 6 9 6 9 0.023 0.021 <.005 <.005 < 005 0.067 0.15 0.165 002 0.019 <.005 <.005 <.005 0.0167 0.113 0.126 0 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 ercury Nickel > ver nc n months n months n months sit mn s n m9mon s 6 9 6 9 6 9 6o < 0002 0.017 0.011 <,005 <.005 0 105 0.162 <.0002 <.0002 0.007 0.00589 <.005 <.005 0.0328 0.039 0 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I st 6 months 2nd 6 months TqmtO6"Mo=s nd 6 months I Tswtmgmont s 2nd 6 months Tst mont s 2nd 6 months a BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter PAR Guiddnc.e File name PP1RtirHpMm6ftev i ucicO tihaottgtfi A;cIRJMB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for edc h 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) *BDL=O Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chromc SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month 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) => * 6 month Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => City of Asheboro WWTP Name => City of Asheboro NPDES # => NCO026123 1st 6 months, dates => 1/1/2017 6/30/2017 2nd 6 months, dates => 7/1/2017 12/31/2017 Industry Energizer Manufacturing II Name IUP # 4136 Pipe # 2 Flow, mgd Cadmium BOD TSS Mercury Ammonia 2nd 6 months 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 1 st 6 months 2nd 6 months 6 6 3 3 3 3 3 3 0.023 0 021 90 212 131 248 115 253 <0 005 < 005 247 312 0.039 1 0 090 <.01 <.01 002 0 019 60.7 116 66 139 5.38 130 N/A N/A 0 0 N/A N/A N/A 0 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 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 3 3 1 1 < 002 < 0005 <0 005 < 005 247 312 <.01 <.01 <.005 <0.0002 0.00020 < 002 < 0005 <0 005 < 005 247 312 0.039 1 0 090 <.01 <.01 < 005 <0 0002 N/A N/A 0 0 N/A N/A N/A N/A 0 0 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 1 1 1 1 1 3 3 0 039 0.090 <.01 <.01 <.005 <0.0002 0.00020 0.039 1 0 090 <.01 <.01 < 005 <0 0002 0.00007 0 0 0 0 N/A 0 0 0 0 0 0 N/A 0 0 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Cnteria WWTP => wastewater treatment plant 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) _> * 6 month _ 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) _> * 6 month _ 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) _> * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Energizer Battery II IUP # 4136 Pipe # 2 Nickel Selenium Silver Zinc 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 months 3 3 1 3 3 3 3 0 013 0 011 <.01 < 005 < 005 0 501 017 0.048 0.006 <01 < 005 < 005 0.182 0 141 0 0 N/A 0 0 0 0 0 0 N/A 0 0 0 0 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 months BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) *BDL=0 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month 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) => * 6 month 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) => * 6 month Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => City of Asheboro WWTP Name => City of Asheboro NPDES # => NCO026123 1st 6 months, dates => 1/1/2017 6/30/2017 2nd 6 months, dates => 7/1/2017 12/31/2017 Industry Georgia Pacific Name IUP # 2026 Pipe # 2 mass limits-BOD/TSS/NH3/Zn Flow, mgd Cyanide BOD 1st 6 months TSS 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months Ammonia 1 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months I st 6 months 2nd 6 months 6 6 6 6 2 1 2 1 00042 0.0044 N/A N/A N/A NA N/A N/A 50.4 832 <0 42 066 0.69 0.69 00034 00036 286 41.3 0 066 0.495 069 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Copper Cyanide Lead Mercury 1st 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 0.006 <01 < 002 < 0002 0 006 <01 < 002 <.0002 N/A N/A N/A N/A N/A NA N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd. => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant 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) _> * 6 month verage (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) _> * 6 month verage (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximumm /1 ( g )_> * or Maximum (lb/d) _> * 6 month verage (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Georgia Pacific IUP # 2026 Pipe # 2 Nickel Selenium Silver Zinc Chloride 1st 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 0 005 <0 01 < 005 008 483 <0 0002 <0 0004 0 005 <0 01 < 005 008 483 <0 0002 <0 0004 N/A N/A N/A 0 0 N/A N/A N/A 0 0 TKN Manganese Molybdenum Chloride 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 1 1 1 1 288 195 0 038 008 483 272 1 195 0 038 008 483 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant M Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each mdustry/pipe Enter BDL values as < (value) 1�1 WIL - (D Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month 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) => * 6 month 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) => * 6 month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => City of Asheboro WWTP Name => City of Asheboro NPDES # => NCO026123 1st 6 months, dates => 1/1/2017 6/30/2017 2nd 6 months. dates => 7/1/2017 12/31/2017 Industry Great Oak Landfill Name IUP # 4953 Pipe # 1 Flow, mgd BOD TSS Ammonia 1 st 6 month 2nd 6 montl 1 st 6 month 2nd 6 montf. 1 st 6 months 2nd 6 montf. 1 st 6 month 2nd 6 month, 6 6 7 6 7 6 7 6 0 003 00034 39.8 11.4 50.7 562 0.59 0.33 0.0017 0.0024 16.1 6 9.02 3.50 025 0.21 0 0 0 0 14.3 0 0 0 0 0 0 0 14.3 0 0 0 rsenic Cadmium Chromium COD 1st 6 month 2nd 6 mont 1st 6 month 2nd 6 mont 1st 6 months 2nd 6 mont 1st 6 month 2nd 6 month, 2 1 2 1 2 1 7 6 0.0045 <0.002 <0.0005 0.0006 0.0202 0.0053 1770 699 0.00225 0 0 0.0006 0.0144 0.0053 904 245 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cyanide Lead ercury 1st 6 monthE 2nd 6 moritt 1st 6 month 2nd 6 montl 1st 6 months 2nd 6 mot 1st 6 month 2nd 6 month; 2 1 2 1 2 1 2 1 0.009 <0.002 <0.01 <0.01 <0.002 <0.002 <0.0002 <0 0002 0.0045 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month ;e (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month ;e (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month ;e (mg/1) _> * verage Loading (Ib/d) _> % violations, (chronic SNC is >= 661/o) _> % TRC violations, (SNC is >= 33 %) _> Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Industry Name Great Oak Landfill IUP # 4953 Pipe # 1 Nickel I Selenium Silver Zinc 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month, 2 1 2 1 2 1 2 1 0.0216 0.0056 <0 01 <0 01 <0 005 <0.005 0.502 <0 02 00155 0.0056 0 0 0 0 0.265 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A TKN Chloride Manganese Molybdenum 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1 st 6 months 2nd 6 month, 7 6 2 1 2 1 2 1 37 16.9 105 53.3 11.1 10.9 <0 01 <0.01 165 7.64 826 53.3 8.65 109 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Antimony Cobalt in Titanium 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month lst 6 months 2nd 6 month,, 2 1 2 1 2 1 2 1 <0.025 <0 025 0 073 0 052 0 023 0.011 0.051 <0.005 0 0 0.070 0.052 0 012 0.011 0.03 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or. Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name IUP # Pipe # Great Oak 4953 1 Vanadium 1 Benzene 1 Bis2ethy1hesylphthalate Carbon Tetrachloride 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 month 2nd 6 month; 2 1 2 1 2 1 2 1 <0 04 <0 04 <0 01 <0 001 <0 1 <0.1 <0 01 <0 001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Chlorobenzene 1. Chloroethane W-MIM09 Chloroform Di -n -butyl phthalate 1st 6 months 2nd 6 mont 1st 6 months i2nd 6 month 1st 6 months 2nd 6 month 1st 6 month 2nd 6 month; 2 1 2 1 2 1 2 1 <0 01 <0 001 <0 05 <0 005 <0.01 <0.001 <0 1 <0.1 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1,2 -Dichlorobenzene 1,3 -Dichlorobenzene 1,4 -Dichlorobenzene 1,1-Dichloroethane 1st 6 monthsf2nd6 month 1st 6 month 2nd 6 month 1st 6 months 12nd6 monthilst6 month 2nd 6 month: 2 1 2 1 2 1 2 1 <0 1 <0 1 <0 1 <0 1 <0.1 <0.1 <0 01 0.00203 0 0 0 0 0 0 0 000203 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant 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 %) => Industry Name Great Oak IUP # 4953 Pipe # 1 1st 6 month 2nd 6 month 1st 6 month 2nd 6 m( 2 1 2 1 <0.1 <01 <0.1 <0.1 <0.05 <0 005 <0.01 0.016 <0.1 0 0 0 0 0 0.016 1 <0.1 <0.1 N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 monthg2nd 6 montbi1st 6 month42nd 6 monthilst 6 months 12nd 6 monthilst 6 month42nd 6 month., 2 1 2 Methyl Chloride 2 Methylene Chloride 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month. 2 1 2 1 <0.05 <0 005 <0.01 0.016 <0.1 <0.5 <0.5 0 0 0 0.016 1 <0.1 <0.1 N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 monthg2nd 6 montbi1st 6 month42nd 6 monthilst 6 months 12nd 6 monthilst 6 month42nd 6 month., 2 1 2 1 2 1 2 1 <01 <0.1 <01 <0I <0I <0.1 <0.5 <0.5 2 1 2 1 <0.1 <0.1 <0.1 <0.1 0 0 0 0 0 0 0 0 0 0 0 1 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Phenanthrene Pyrene Tetrachloroethylene Toluene 1st 6 month 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month., 2 1 2 1 2 1 2 1 <0.1 <0.1 <0.1 <0.1 <0.1 000101 00195 0.0998 0 0 0 1 0 0 0.00101 0.00975 0.0998 N/A N/A N/A N/A N/A N/A N/A I N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Industry Name Great Oak Pretreatment Annual Report (PAR) NP # 4953 Industrial Data Summary Form (IDSF) Pipe # 1 Use separate forms for each industry/pipe Enter BDL values as < (value) ,4 Dimethylphenol V(2 Chl—thory) Methane ,4 Dichlorophenol Chloro-3-Methylphenol list 6 month2nd 6 mon 1st 6 month2nd 6 wont 1st 6 months 12nd 6 month 1st 6 month2nd 6 month,, 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 %) => 2 1 2 1 2 1 2 1 <0.1 <01 <01 <0I <0.1 <01 <0.1 <0I <0.1 <0 1 <0.1 <0.1 <0.1 <0.1 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A euchlorocyclopentadtene 2,4.6-Trichlorophenol -Chloronaphthalene Acenaphthylene 1st 6 month2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month., 2 1 2 1 2 1 2 1 <0.5 <0 5 <0.1 <0 1 <0.1 <0.1 <0.1 <0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A ,6-Dinitrotoluene ,4-Dinitrophenol 2,4Dinitrotoluene ChlorophenylPhenyl Ether 1st 6 month2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month, 2 1 2 1 2 1 2 1 <0.1 <0.1 <0 5 <0 5 <0.1 <0.1 <0 1 <0.1 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant 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 %) => Industry Name Great Oak 1UP # 4953 Pipe # 1 1st 6 month42nd 6 monthllst 6 month42nd 6 monthilst 6 months 12nd6monthilst6monthl2nd6month., 2 1 2 1 2 1 2 1 <0.1 <0.1 <01 <0I <0.1 <0.1 <0.1 <0I <01 <0.1 <0.1 <0.1 <01 0.144 0.162 0 0 0 0 0 0 0 0 0 072 1 0 162 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1,2-Dipheny1hydrazme ndeno(1,2,3-cd)pyrene Isophorone 2 -Methylnaphthalene 1st 6 month 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month! 2 1 2 1 2 1 2 1 <0.1 <0.1 <0.1 <01 <01 <0.1 <0.1 <0.1 <01 0.144 0.162 0 0 0 0 0 0 0 0 0 0 0 0 0 072 1 0 162 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A -Ntrosodo-n-propylamme -Nitrosofthenylamme -Chlorophenol Phenol 1st 6 months 2nd 6 month 1st 6 month2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month., 2 1 2 1 2 1 2 1 <0.1 <0.1 <0.1 <01 <01 <01 0.144 0.162 0 0 0 0 0 0 0 072 1 0 162 N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (1DSF) Use separate forms for each industry/pipe Anthracene 3 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * Average (mg/1) => * verage Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => s Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * Average (mg/1) => * verage Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1 st 6 months 2nd 6 mo: 2 1 <0 1 <0 1 1 0 0 1 N/A N/A N/A N/A is1,Mchloropropylene 1 st 6 months 2nd 6 mo: 2 1 <0.01 <0.001 <0.01 0 0 1 N/A N/A N/A N/A 000577 a Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * Average (mg/1) => * verage Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Great Oak IUP # 4953 Pipe # 1 6 months 2nd 6 month 1st 6 months 2nd 6 mon 1st 6 months 2nd 6 month, 2 1 2 1 2 1 <0.01 <0.001 <0.01 <0.001 <0.01 <0.001 1 2 1 <0.01 000577 <0 1 <0.1 0 0 0 0 0 0 0 0.00577 N/A N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A N/A thyl phthalate Dimethyl phthalate ,6-Dinitro-o-cresol 6 month2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month, 2 1 2 1 2 1 <0.1 <0.1 <0 1 <0.1 <0.5 <0 5 0 0 0 0 0 0 N/A N/A N/AN/A N/A N/A N/A N/A N/A I N/A N/A N/A thylbenzene Fluoranthene Fluorene Rexachlorobenzene 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month,, 2 1 2 1 2 1 2 1 <0.01 000577 <0 1 <0.1 <0 1 <0.1 <0.1 <0 1 0 0.00577 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSN) Use separate forms for each Industry/pipe Enter BDL values as < (value) I,2,4Tnch1oroben . s Ilst 6 month 2nd 6 m Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC 1s >= 33 %) _> Industry Name Great Oak ]UP # 4953 Pipe # 1 ,1Trichloroethane t, 1,2 Tnchloroethane 6 month2nd 6 mon 1st 6 month2nd 6 6 monthsl2nd 6 month: 2 1 2 1 2 1 2 1 <0 1 <0 1 <0.01 <0 001 <0.01 <0 001 <0 01 0.00326 0 0 0 0 0 0 0 0.00326 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 monthA2nd 6 monthllst 6 monthsl2nd 6 montbllst 6 monthj2nd 6 montbi1st 6 monthsi2nd 6 month, 2 1 2 1 2 1 2 1 <0.05 <0.005 <0I <0.1 <0.1 <0.1 <0.1 <0.1 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 month2nd 6 month 1st 6 months 2nd 6 month 1st 6 month 2nd 6 month 1st 6 months 2nd 6 month., Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 2 1 2 1 2 1 2 1 <01 0.882 <0.1 <0.1 <0.1 <01 <0.01 <0.001 0 0 882 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these lUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) 3 Total # of samples => * Maximum (mg/1) => * or Maximum (Ib/d) => * Average (mg/1) => * verage Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => s Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * Average (mg/1) => * verage Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => s Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * Average (mg/1) => * verage Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Great Oak IUP # 4953 Pipe # 1 •Nrtrosodimethylamme •aromophenylPhenyl Ether Pentachlorophenol Benzidine Chrysene 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 month2nd 6 month., 2 1 2 1 2 1 2 1 <0.1 <0I <01 <01 <0.5 <0.5 <0.5 <0.5 <0 5 <0.1 <0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A utylbenzylphthlateBenzo(a)anthracene enzo(b)fluoranthene 3,3 Dichlorobemadme Benzo(a)pyrene Chrysene 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month, 2 1 2 1 2 1 2 1 <0.1 <0.1 <0 1 <0.1 <0 5 <0 5 <0.1 <0.1 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A i-N-Octylphthalate enzo(b)fluoranthene enzo(k)fluoranthene Benzo(a)pyrene 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 month2nd 6 month,, 2 1 2 1 2 1 2 1 <0.1 <0.1 <0I <0I <0.1 <0I <01 <01 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant 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) => * Average (mg/1) => * verage Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => s Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * Average (mg/1) => * verage Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => s Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * Average (mg/1) => * verage Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Great Oak IUP # 4953 Pipe # 1 ichlorobromomethane Bromoform 2 Methyl Bromide 2 -Chloroethyl vinyl ether 1 st 6 months 2nd 6 month 1 st 6 monflis 2nd 6 month 1 st 6 month 2nd 6 month 1 st 6 month 2nd 6 month: 2 1 2 1 2 1 2 1 <0 01 <0 001 <0 01 <0.001 <0 05 <0.005 <0 05 <0.005 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A list 6 monthsl2nd 6 monthllst 6 monthsl2nd 6 monthllst 6 monthsl2nd 6 monthllst 6 monthsl2nd 6 month., 2 1 2 1 2 1 2 1 <0.01 <0 001 <0.01 <0.001 <0.01 000549 <0.01 <0 001 0 0 0 0 0 000549 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 monthsl2nd 6 monthllst 6 monthsl2nd 6 monthllst 6 monthsl2nd 6 monthllst 6 months12nd 6 month,, 2 1 2 1 2 1 2 1 <0.01 <0.001 <0.01 <0.001 <0.01 <0 001 <0.05 <0 005 0 0 0 0 0 0 0 0 N/A I N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Total # of samples => * Maximum (mg/l) => * 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 %) => Pretreatment Annual Report (PAR) Industry Name IUP # Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Pipe # Enter BDL values as < (value) Great Oak 4953 crolein Acrylonitrile 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month., 2 1 2 1 <0.5 <0 05 <0 1 <0.01 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) * BDL = 0 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month 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) => * 6 month 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) => * 6 month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => City of Asheboro W WTP Name => City of Asheboro NPDES # => NCO026123 1st 6 months, dates => 1/1/2017 6/30/2017 2nd 6 months, dates => 7/1/2017 12/31/2017 Industry Kayser Roth Hosiery Name IUP # 1222 Pipe # 1 Flow, mgd Cadmium BOD COD TSS 1 st 6 months Ammonia 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 st 6 months 2nd 6 months 6 6 3 3 3 3 3 3 0 076 013 433 304 240 158 128 278 N/A N/A N/A N/A N/A 0 058 0.074 404 284 138 133 10.2 214 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A Arsenic Cadmium Chromium COD 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 3 3 < 005 < 0005 00145 1610 1440 < 005 < 0005 00145 1477 1367 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cyanide Lead Mercury 1 st 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 2 2 1 1 1 0.0192 0 079 <.01 < 002 <.0002 0.0157 0 048 <01 < 002 < 0002 0 0 N/A N/A N/A 0 0 N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant .. 1 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 (Ib/d) _> * 6 month 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) _> * 6 month 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) _> * 6 month Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Kayser Roth IUP # 1222 Pipe # 1 Nickel Selenium Silver Zinc Molybdenum 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 months 1 1 1 2 2 0 007 <01 < 005 0 154 0 107 <.05 5720 0 007 <01 < 005 0.123 0.101 354 0.114 < 05 5720 N/A N/A N/A 0 0 N/A N/A N/A 0 0 TKN Manganese Molybdenum Chloride 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 months 3 3 1 1 1 35.6 42 0114 <.05 5720 34.3 354 0.114 < 05 5720 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 months BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each mdustry/pipe Enter BDL values as < (value) * BDL = 0 Total # of samples => * Maximum (mg/1) => * or Maximum (Ib/d) => * 6 month 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 (Ib/d) => * 6 month 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) => * 6 month Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => City of Asheboro W WTP Name => City of Asheboro NPDES # => NCO026123 1st 6 months, dates => 1/1/2017 6/30/2017 2nd 6 months, dates => 7/1/2017 12/31/2017 Industry MAS US Holdings Inc Name IUP # 622 Pipe # 1 Flow, mgd Cadmium BOD 1 st 6 months TSS 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months Ammonia 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 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 6 3 6 3 6 3 0.081 0 136 269 143 88 158 234 123 0 532 027 947 634 0.042 0 063 208 128 35 14.7 739 0 913 N/A N/A 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium 1 st 6 months 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 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 2 2 6 6 < 002 <.0005 0 845 0.289 1730 1094 N/A N/A N/A N/A N/A N/A N/A N/A < 002 < 0005 0 532 027 947 634 N/A N/A 0 0 N/A N/A N/A N/A 0 0 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 1 1 1 1 00176 <01 < 002 < 0002 00176 <01 <.002 < 0002 N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Critena WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month ;e (mg/1) _> * terage Loading (lb/d) _> solations, (chronic SNC is >= 66%) _> TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month ;e (mg/1) _> * terage Loading (lb/d) _> violations, (chronic SNC is >= 66%) _> TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (Ib/d) _> * 6 month ;e (mg/1) _> * ierage Loading (lb/d) _> violations, (chronic SNC is >= 66%) _> TRC violations, (SNC is >= 33 %) _> Industry Name MAS US Holdings Inc IUP # 622 Pipe # 1 Nickel Selenium Silver Zinc 1 st 6 month 2nd 6 mont 1 st 6 month 2nd 6 mont 1 st 6 month 2nd 6 mont I st 6 month 2nd 6 month 1 1 1 2 < 002 <01 <.005 00952 < 002 <01 < 005 00878 N/A N/A N/A 0 N/A N/A N/A 0 1 st 6 month12nd 6 montl 1 st 6 month12nd 6 month 1 st 6 mont42nd 6 montl] 1 st 6 mont42nd 6 months 0-0-0-0- s BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non-Compliancc mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero val TRC => Technical Review Criteria WWTP => wastewater treatment plant s BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non-Compliancc mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero val TRC => Technical Review Criteria WWTP => wastewater treatment plant IV Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) "I ME& - Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month 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) => * 6 month 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) => * 6 month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => City of Asheboro W WTP Name => City of Asheboro NPDES # => NCO026123 1st 6 months, dates => 6/1/2017 6/30/2017 2nd 6 months, dates => 7/1/2017 12/31/2017 Industry Name MOM Brands IUP # 2043 Pipe # 1 Flow, mgd Cadmium BOD COD TSS 1st 6 months Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd6months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 24 19 24 19 1 1 0 116 0.132 <.002 00005 <0.005 2520 0.29 138 2003 3,896 941 721 N/A N/A 0.104 0.111 N/A I N/A I N/A N/A 029 1.38 1276 1,521 389 278 0 0 0 5.3 4.2 00 N/A N/A 0 0 0 0 0 00 N/A N/A Arsenic Cadmium Chromium COD 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 1 1 1 1 1 < 002 0.0005 <0.005 2520 2180 N/A N/A <.002 00005 <0.005 2520 2180 N/A N/A N/A N/A N/A N/A N/A I N/A I N/A N/A Copper Cyanide Lead Mercury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 , 0.0617 <0.01 <.002 <.0002 0.0617 <0.01 < 002 < 0002 N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant 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) _> * 6 month _ 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) _> * 6 month _ 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) _> * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name MOM Brands IUP # 2043 Pipe # 1 Nickel Selenium Silver Zinc 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 months 1 1 1 1 1 00156 <0 01 < 005 00395 0 336 2 190 00156 <0 01 < 005 00395 0 336 2 190 N/A N/A N/A 0 0 N/A N/A N/A 0 0 TKN Chloride Manganese Molybdenum 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 months I 1 1 1 1 37 156 44 0 668 00395 37 156 44 0 668 00395 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 months BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) x BDL = 0 Total # of samples => * Maximum (mg/1) => * or Maximum (Ib/d) => * 6 month _ Average (mg/1) => * or Average Loading (lb/d) => % violahons,(chromc SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month _ Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name — City of Asheboro WWTP Name =>'ity of Asheboro NPDES # => NCO026123 1st 6 months, dates => 1/1/2017 6/30/2017 2nd 6 months, dates => 7/1/2017 12/31/2017 Industry Name MATLAB , INC Plant #5 NP # 3834-3634 Pipe # 4 *New SIU split from 3834 Flow, mgd BOD TSS Ammonia I st 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 6 1 1 1 1 1 1 000022 000018 620 45 361 84 054 0.36 00589 0 008 <01 <0 01 00102 <0 0002 000016 000015 620 45 361 84 054 036 0 0 0 0 0 0 N/A 0 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD I st 6 months 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 < 002 <0 0005 00006 00109 <0 005 3560 47 00589 0 008 <01 <0 01 00102 <0 0002 < 002 <0 0005 00006 00109 <0 005 3560 47 0 0 0 0 0 0 N/A 0 N/A 0 0 0 0 N/A N/A N/A 0 0 0 0 N/A N/A Copper Cyanide Lead Mercury I 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 00589 0 008 <01 <0 01 00102 <0 0002 <.0002 00589 0 008 <01 <0 01 00102 <0 0002 < 0002 0 0 0 0 0 0 N/A 0 0 0 0 0 0 N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant 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) => * 6 month _ Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/l) => * or Maximum (lb/d) => * 6 month _ 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) => * 6 month _ Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name MATLAB , INC Plant #5 IUP # 3834 Pipe # 4 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 4 1 00192 <0 002 <01 <.005 < 005 221 00464 0.0192 <0.002 <.01 <.005 <.005 0.736 0.046 0 0 N/A 0 0 25 0 0 0 N/A 0 0 25 0 TO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Certifies for TTO as not being present BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant 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) => * 6 month _ Average (mg/1) => * or Average Loading (lb/d) => % violations,(chromc SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month _ 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) => * 6 month _ Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => City of Asheboro WWTP Name =>.ity of Asheboro NPDES # => NCO026123 1st 6 months, dates => 1/1/2017 6/30/2017 2nd 6 months, dates => 7/1/2017 12/31/2017 Industry Name MATLAB , INC Plant #8 IUP # 3834 Pipe # 2 Flow, mgd I Cadmium BOD Chromium TSS COD Ammonia 1st 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 6 1 1 1 1 1 1 00571 005232 7.5 22.9 <3 3 <2.5 1.3 1.41 0.004 <.01 0.011 <.002 < 002 0.0032 < 0005 00006 < 005 0 004424 0 003636 75 22.9 <3.3 <2 5 13 1.41 N/A 0 N/A 0 0 0 0 N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Arsenic I Cadmium Chromium COD 1 st 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months lst 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 0.0032 <.0005 0.0006 <.005 <.005 56 48 00038 0.004 <.01 0.011 <.002 < 002 0.0032 < 0005 00006 < 005 < 005 56 48 0 0 0 0 0 0 N/A 0 N/A 0 0 0 0 N/A N/A N/A 0 0 1 0 1 0 1 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 1 1 1 1 1 1 1 0.0038 0.004 <01 0.011 <.002 <.002 <.0002 00038 0.004 <.01 0.011 <.002 < 002 <.0002 0 0 0 0 0 0 N/A 0 0 0 0 0 0 N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant 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) => * 6 month _ 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) => * 6 month _ 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) => * 6 month _ Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name MATLAB , INC Plant #8 IUP # 3834 Pipe # 2 TKN Manganese Molybdenum Chloride 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 22 1.84 0014 <.01 122 2.2 1.84 0.014 <.01 12.2 N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months CERTIFIES FOR TTO AS NOT BEING PRESENT 13DL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL , 1/21313L, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant i 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) => * 6 month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 661/6) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month 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) => * 6 month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => City of Asheboro W WTP Name => City of Asheboro NPDES # => NCO026123 1st 6 months, dates => 1/1/2017 6/30/2017 2nd 6 months, dates => 7/1/2017 12/31/2017 Industry Premier Powder Coating Name IUP # 3734 Pipe # 1 Flow, mgd BOD TSS[Ammonia 1st 6 months 12nd 6 months 11st 6 mon 2nd 6 months 11st 6 months 2nd 6 mon 1st 6 months 12nd 6 months 6 6 1 1 1 1 1 1 0.00052 0.00052 57.4 3.2 97 3.3 0.49 <0.15 1 1 1 0 092 0 242 <01 <.002 00109 0.007 0.00044 000038 574 32 97 3.3 049 <0 15 <01 <01 0.0034 <0.002 N/A 0 0 0 0 0 0 N/A N/A N/A N/A N/A I N/A 0 0 N/A I N/A I N/A N/A I N/A I N/A I I st 6 months 12nd 6 months I I st 6 monthl2nd 6 months 11 st 6 monthsl2nd 6 mont4I st 6 months 12nd 6 months 1 1 1 1 1 1 1 < 002 00109 0.007 <0.005 < 005 216 <20 1 1 1 1 1 0 092 0 242 <01 <.002 00109 0.007 <0.005 < 005 216 <20 0.092 0.242 <01 <01 0.0034 <0.002 N/A 0 0 0 0 N/A N/A N/A 0 0 0 0 N/A N/A Copper Cyanide Lead Mercury 1st 6 months 2nd 6 months 1st 6 mont 2nd 6 months 1st 6 months 2nd 6 month 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 0 092 0 242 <01 <.01 00034 <0.002 < 0002 0.092 0.242 <01 <01 0.0034 <0.002 <.0002 0 0 0 0 0 0 N/A 0 0 0 0 1 0 0 N/A t$L)L => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IJP => 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, 1/21313L, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant 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) _> * 6 month _ 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) _> * 6 month _ 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) _> * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Premier Powder Coating IUP # 3734 Pipe # 1 1 st 6 monthsi2nd 6 months I 1 st 6 months 12nd 6 monthsll st 6 months 12nd 6 monthd 1 st 6 months 12nd 6 months 1 1 1 1 1 1 1 00042 <0 002 <01 < 005 <.005 0.112 00322 17 <1 0.0269 0.0122 10 00042 <0 002 <01 < 005 < 005 0 112 0.032 N/A N/A N/A N/A N/A N/A N/A 0 0 N/A L 0 0 0 0 0 0 N/A 1 0 0 0 0 1st 6 monthsl2nd 6 months 1st 6 months 12nd 6 monthsi 1st 6 months 12nd 6 months 1st 6 months 12nd 6 months 1 1 1 1 1 1.7 <1 0.0269 0.0122 10 17 <1 0.0269 0.0122 10 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month CERTIFIES for TTO as not being present BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant s Pretreatment Annual Report (PAR) Control Authority, Industry Randolph Packing Industrial Data Summary Form (IDSF) Town Name => City of Asheboro Name Use separate forms for each industry/pipe WWTP Name => City of Asheboro IUP # 320 Enter BDL values as < (value) NPDES # _> NC0026123 Pipe # 1 1st 6 months, dates => 1/1/2017 6/30/2017 2nd 6 months, dates => 7/1/2017 12/31/2017 * BDL = 0 Flow, mgd BOD TSS Ammonia 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 Total # of samples => 6 6 6 8 7 10 6 6 * Maximum (mg/1) _> 0.018 0 034 2300 2,520 1940 2,000 25.8 371 * or Maximum (lb/d) _> * 6 month verage (mg/1) _> 0.011 0 038 1708 1,971 1273 1,084 20 230 * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> 0 0 167 62.5 571 40.0 0 0 % TRC violations, (SNC is >= 33 %) _> 1 0 0 0 0 286 300 0 0 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 Total # of samples => 1 1 1 6 6 * Maximum (mg/l) _> < 005 < 0005 0 006 5160 5500 * or Maximum (lb/d) _> * 6 month verage (mg/1) _> < 005 < 0005 0 006 3943 4318 * or Average Loading (lb/d) _> • violations, (chronic SNC is >= 66%) _> N/A N/A N/A N/A N/A % TRC violations, (SNC is >= 33 %) _> N/A N/A N/A 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 Total # of samples => 1 1 1 1 * Maximum (mg/1) _> 0 056 <0.01 < 005 < 0002 * or Maximum (lb/d) _> * 6 month verage (mg/1) _> 0 056 <0 01 <.005 < 0002 * or Average Loading (lb/d) _> • violations, (chronic SNC is >= 66%) _> N/A N/A N/A N/A % TRC violations, (SNC is >= 33 %) _> N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non-Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant 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) _> * 6 month _ 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) _> * 6 month _ 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) _> * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Randolph Packing IUP # 320 Pipe # 1 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 4 00056 <01 < 005 132 244 933 0 401 <.05 00056 <01 < 005 0 973 180 207 933 N/A N/A N/A 50 N/A N/A N/A 25 TKN Chloride Manganese Molybdenum 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 6 1 1 1 234 244 933 0 401 <.05 180 207 933 0 401 < 05 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industnal User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) DOD changed to mass 9/19/13 BDCL 8 T Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month 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) _> * 6 month 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) _> * 6 month Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is — 33 %) => Control Authority, Town Name => City of Asheboro W WTP Name => ity of Asheboro NPDES # _> NC0026123 1st 6 months, dates => 1/1/2017 6/30/2017 2nd 6 months_ dates => 7l1/2017 1 Sia i i2n17 Industry Starpet Name IUP # Pipe # 2228 2 Flow, mgd BOD TSS Ammonia 1st 6 monthq 2nd 7mond Ist 6 monthE 2nd 6 month 1st 6 months 2nd 6 month 1st 6 mon 2nd 6 month, 6 6 3 3 3 3 3 3 005 0.051 568 280 01 010 435 960 0 043 0 047 419 166 010 0 067 372 667 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A i j Arsenic Cadmium Chromium COD 1st 6 month 2nd 6 month 1st 6 month 2nd 6 month 1st 6 months 2nd 6 month 1st 6 month 2nd 6 month, 1 1 1 6 6 < 002 < 0005 < 005 7240 9350 < 002 < 0005 < 005 6343 6955 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cyanide Lead Mercury 1st 6 mon 2nd 6 month 1st 6 monthq 2nd 6 month 1st 6 months 2nd 6 month 1st 6 month 2nd 6 month., 1 1 1 1 1 0 021 < 005 0 013 < 002 < 0002 0 021 < 005 0 013 < 002 < 0002 N/A 0 0 N/A N/A N/A 0 0 N/A N/A BDL => Below Detection Lmut mg/1 => milligrams per liter * POTW must enter at least one of these IUP — Industrial User Permit lb/d — pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month ;e (mg/1) _> * ✓erage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) y Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> 6 month ;e (mg/1) _> ✓erage Loading (Ib/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month ;e (mg/1) _> * ✓erage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is — 33 %) => Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Industry Name Starpet IUP # 2228 Pipe # 2 Nickel I Selenium Silver Zinc 1st 6 month, 2nd 6 montl 1st 6 month 2nd 6 montl 1st 6 month, 2nd 6 montl 1st 6 month2nd 6 month - 1 1 1 1 <0 002 <01 < 005 0 136 <0 002 <,01 < 005 0 136 N/A N/A N/A N/A N/A N/A N/A N/A TKN Chloride Manganese Molybdenum 1st 6 months 2nd 6 mond 1st 6 months 2nd 6 month 1st 6 months 2nd 6 montl 1st 6 months 2nd 6 month; 1 1 1 1 34 14 0 022 <01 34 14 0 022 <01 N/A N/A N/A N/A N/A N/A N/A N/A Lead Grab Zinc Grab Acenaphthene 1st 6 months 2nd 6 month 1st 6 months 2nd 6 mointl 1st 6 months 12nd 6 montl 1st 6 months 2nd 6 month - 1 1 1 1 1 1 <0 002 00275 0 102 008 <0 1 <0 1 <0 002 00275 0 102 0 080 <0 1 <0 1 0 0 0 0 0 0 0 0 0 0 0 0 BDL — Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (16/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples — * Maximum (mg/1) _> * or Maximum (Ib/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 (16/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Starpet IUP # 2228 Pipe # 2 Anthracene 1 Benzene 1 131s2ethythexylphthalate Carbon Tetrachloride 1st 6 month 2nd 6 month 1st 6 monthE 2nd 6 montl 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month - I 1 1 1 1 1 1 1 <0 1 <0 1 <0 001 <0 010 <0 1 <0 1 <01 < 001 <001 <0001 <001 <0001 <001 <001 <01 <0 1 <0 1 <0 001 <0 010 <0 I <0 1 <01 < 001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Chlorobenzene Chloroethane Chloroform Di -n -butyl phthalate 1st 6 months 2nd 6 mon 1st 6 months 2nd 6 montl 1st 6 months 2nd 6 month! 1st 6 monthE 2nd 6 month: 1 1 1 1 1 1 1 1 <0 001 < 010 < 005 <0 05 <0 001 <0 01 <0 1 <0 I < 001 <010 < 005 <0 05 <0 001 <0 01 <0 1 <0 1 0 0 0 0 0 0 j 0 0 0 0 0 0 0 0 1 0 0 1,2 -Dichlorobenzene 1,3 -Dichlorobenzene 1,4 -Dichlorobenzene 1,1-Dichloroethane 1st 6month42nd 6 montIjIst6 month 2nd 6 montIjIst6 months 12nd 6 monthilst 6 mon 2nd 6 month; 1 1 1 1 1 1 1 1 <0 001 <0 01 <0 001 <0 01 <0 001 <0 01 < 001 <01 <0001 <001 <0001 <001 <0001 <001 <001 <01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BDL — Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IUP — Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC — Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each Industry/pipe s Total # of samples => * Maximum (mg/1) * or Maximum (lb/d) _> * Average (mg/1) _> * ✓erage Loading (lb/d) _> % violations, (chronic SNC is — 66%) _> % TRC violations, (SNC is >= 33 %) _> s Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * ✓erage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> s Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * ✓erage Loading (Ib/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Starpet IUP # 2228 Pipe # 2 2nd 6 montl Phenol Isophorone is(2-Chloroethyl) ether 2 -chlorophenol -Nitrosoaiphenylnm is(2-Chlarmsopropyl)ether 2nd 6 montl 1st 6 month2nd 6 montl 1st 6 monthq 2nd 6 mond 1st 6 month 2nd 6 montl 1st 6 monthq 2nd 6 month: 1 1 1 1 1 1 1 1 <0I <0I <0I <01 <0I <01 <01 <01 <0 01 <0 001 <0 O1 <0I <0I <0I <0I <01 <01 <0I <01 <0I <01 <01 <0I N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A N/A N/A -Nitro dl-N-Propylomioe Isophorone 1 2-Methylnapthalene -Nitrosoaiphenylnm 1st 6 mon 2nd 6 montl 1st 6 months Znd 6 month 1st 6 month5 2nd 6 montE 1st 6 month 2nd 6 month, 1 1 1 1 1 1 1 1 <0I <01 <01 <01 <01 <01 <0I <01 <0 001 <0 01 <0 001 <0 O1 <0I <0I <0I <0I <01 <0I <01 <01 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Tnns1,3Dich1oropmp31eoe 1,2 Dibromoethane licrolein Acrylonitrile 1st 6 month 2nd 6 mon 1st 6 month 2nd 6 mon 1st 6 month 2nd 6 mon 1st 6 month 2nd 6 month: 1 1 1 1 1 1 1 1 <0 001 <0 01 <0 001 <0 01 <0 05 <0 5 <0 01 <0 1 <0 001 <0 01 <0 001 <0 O1 <0 05 <0 5 <0 01 <0 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP — Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant Industry Name Starpet Pretreatment Annual Report (PAR) IUP # 2228 Industrial Data Summary Form (IDSF) Pipe # 2 Use separate forms for each industry/pipe Enter BDL values as < (value) Hexachlorobutadiene Hexachloroethane Methyl Chloride IMethylene Chloride 1st 6 month 2nd 6montl1lst6 monthsl2nd6 monttilst6 months 12nd6montlilst6 month 2nd 6 month! Total # of samples => * Maximum (mg/1) _> * or Maximum (16/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 (16/d) _> * or Average (mg/1) _> * or Average Loading (16/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 %) _> 1 1 1 1 1 1 1 1 <0 1 <0 1 <0 1 <0 1 < 005 < 05 < 001 <01 1 1 1 1 1 <0 I <0 1 <0 1 <0 1 <0 I <0 1 <0 1 < 005 < 05 < 001 <01 <0 1 <0 1 <0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Naphthalene 1 Nitrobenzene 1 2-Nitrophenol 1 4-Nitrophenol 1 1st 6 months 2nd 6 montt 1st 6 months 2nd 6 montl 1st 6 months 2nd 6 montE 1st 6 month 2nd 6 month - 1 1 1 1 1 1 1 1 <0 I <0 1 <0 1 <0 1 <0 1 <0 1 <0 5 <0 5 <01 < 001 <01 <0 1 <0 1 <0 1 <0 1 <0 1 <0 I <0 5 <0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1st 6 month 2nd 6 month 1st 6 months 2nd 6 mont4 1st 6 months 2nd 6 month 1st 6 month.; 2nd 6 month, 1 1 1 1 1 1 1 1 <0 1 <0 1 <0 1 <0 1 < 001 <01 < 001 <01 <0 1 <0 1 <0 1 <0 1 < 001 <01 < 001 <01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BDL — Below Detection Lmut mg/1=> milligrams per liter * POTW must enter at least one of these IUP => Industnal 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 penod could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC — Technical Review Cntena WWTP => wastewater treatment plant 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 %) _> Industry Name Starpet IUP # 2228 Pipe # 2 2,4 Dimethylphenol h } CM1bm nvry Mtlh m 2,4 Dichlorophenol Ctdoro-3-Methytphenot 1st 6 month 2nd 6 mont 1st 6 month 2nd 6 mont 1st 6 months j2nd6mont4Ist6montb42nd 6 month 1 1 1 1 1 1 1 1 <0I <0I <0I <0I <01 <0I <0I <0I <0I <0I <0I <0I <0I <0I <0I <01 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A e�ehlorocydopcntndcne 2,4.6 -Trichlorophenol -Chloro-phthatene Acenaphthylene 1st 6 month 2nd 6 montbilst 6 month 2nd 6 montlilst6 months 12nd6montIJlst6month42nd6montIL 1 1 1 1 1 1 1 1 <0 5 <0 5 <0 1 <0 1 <0 1 <0 1 <0 1 <0 1 <0 5 <0 5 <0 1 <0 1 <0 1 <0 1 <0 1 <0 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A NA N/A N/A N/A N/A N/A 2,6-Dinitrotoluene 2,4-Dinitrophenol2,4 Dimtrotoluene-Chlnropheny1PhenyiEmer 1st 6 month 2nd 6 mont 1st 6 month 2nd 6 mont 1st 6 months 12nd6montbilst6monthd2nd6month 1 1 1 1 1 1 1 1 <0 1 <0 1 <0 5 <0 5 <0 1 <0 1 <0 1 <0 1 <0 1 <0 1 <0 5 <0 5 <0 1 <0 1 <0 1 <0 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I — milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd — million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC — Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (Ib/d) _> * _ Average (mg/1) _> * ✓erage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (Ib/d) _> * Average (mg/1) _> * ✓erage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * ✓erage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Starpet IUP # 2228 Pipe # 2 1,2-Dichloroethane 1,1-Dichloroethylene i,ztraremieldoroethylene 1,2-Dichloropropane 1st 6 mont 2nd 6 montf, 1st 6 months 2nd 6 montl 1st 6 month,; 2nd 6 moriff, 1st 6 monthq 2nd 6 month: 1 1 1 1 1 1 1 1 <001 <01 <001 <01 <001 <01 <001 <01 <0 1 <01 <0 1 <001 <01 <001 <01 <001 <01 <001 <01 <0 1 <01 <0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cts1,Michloropropylene Diethyl phthalate Dimethyl phthalate 4,6-Diilitro-o-cresol Ist 6 month,; 2nd 6 mont 1st 6 months 2nd 6 montl 1st 6 monthE 2nd 6 month 1st 6 wont 2nd 6 months 1 1 1 1 1 1 1 1 < 001 <01 <0 1 <0 1 <0 1 <0 1 <0 5 <0 5 < 001 <01 <0 1 <0 1 <0 1 <0 1 <0 5 <0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ethylbenzene Fluoranthene Fluorene Hexachlorobenzene 1st 6 monthE 2nd 6 montl 1st 6 month., 2nd 6 montl 1st 6 montIL, 2nd 6 montf. 1st 6 monthE 2nd 6 month 1 1 1 1 1 1 1 1 < 001 <01 <0 1 <0 1 <0 1 <0 1 <01 <0 1 < 001 <01 <0 1 <0 1 <0 1 <0 1 <01 <0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BDL — Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d — pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non-Comphance 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 Cntena W WTP => wastewater treatment plant 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, (chrome 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, (chrome SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Starpet IUP # 2228 Pipe # 2 ndeno(1,2,3-C,d)pyrene ibenm(n,h)anth-ncene Benzo(g,h,l)perylene 1,2-Dipheny1hydrazme 1st 6 mon 2nd 6 montljlst6 month 2nd 6 montbilst6 months 12nd6 montlillst6 monthd2nd 6 month; 1 1 1 1 1 1 1 1 <0I <0I <0I <0I <0I <0I <0I <0I 1 1 1 1 < 005 <05 < 005 < 05 <0I <0I <0I <0I <0I <01 <0I <0I N/A N/A N/A I N/A N/A N/A < 005 < 05 < 005 <05 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Bromomethane ncWoroauoromethane Bromodichloromethane -CWoroethylvhryl Ether 1st 6 months 2nd 6 montl 1st 6 months 2nd 6 montf, 1st 6 months 2nd 6 montl 1st 6 months 2nd 6 month 1 1 1 1 1 1 1 1 < 005 <05 < 005 < 05 < 001 <01 < 005 < 05 N/A N/A N/A N/A N/A N/A I N/A N/A N/A I N/A N/A N/A < 005 < 05 < 005 <05 < 001 <01 < 005 < 05 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Dibromochloromethane Bromoform 1,1,2,2 -Tetrachloroethane 1st 6 months 2nd 6 mond 1st 6 months 2nd 6 montl 1st 6 months 2nd 6 montf. 1st 6 months 2nd 6 month 1 1 1 1 1 1 <001 <01 <001 <01 <001 <01 <001 <01 <001 <01 <001 <01 N/A N/A N/A N/A N/A N/A I N/A N/A N/A I N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d — pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant rretreeiment Annuai mepurt trnx✓ Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe s Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * ✓erage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/I) _> * ✓erage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> s Total # of samples => * Maximum (mg/I) _> * or Maximum (lb/d) _> * Average (mg/I) _> * ✓erage Loading (lb/d) _> % violations, (chronic SNC is — 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Starpet IUP # 2228 Pipe # 2 1st 6 monthl2nd 6 montlll lst 6 month42nd 6 mould 1st 6 monthd2nd 6 montes 1st 6 montIA2nd 6 months 1 1 1 1 1 1 1 1 <0 1 <0 1 <0 1 <0 1 <0 5 <0 5 <0 5 <0 5 <0I <01 <0I <01 <0I <01 <01 <0I <0 1 <0 1 <0 1 <0 1 <0 5 <0 5 <0 5 <0 5 <0I <0I N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Butylbenzylphthlate Benzo(a)anthracene ,3 Dichlorobe=dlne Chrysene 1st 6 mon 2nd 6 montli 1st 6 mon 2nd 6 montli 1st 6 wont 2nd 6 montli 1st 6 monthsl2nd 6 months 1 1 1 1 1 1 1 1 <0 I <0 1 <0 1 <0 1 <0 5 <0 5 <0 1 <0 1 <0I <01 <0I <01 <0I <01 <01 <0I <0 1 <0 1 <0 1 <0 1 <0 5 <0 5 <0 1 <0 1 <0I <0I N/A I N/A N/A N/A N/A N/A I N/A I N/A N/A I N/A N/A N/A N/A N/A I N/A I N/A Di-N-Octylphthalate Benzo(b)fluoranthene Benzo(k)fluoranthene Benzo(a)pyrene 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 month 2nd 6 month 1st 6 months 2nd 6 month, 1 1 1 1 1 1 1 1 <0I <01 <0I <01 <0I <01 <01 <0I <0I <0I <0I <0I <0I <0I <0I <0I N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Linnt mg/I — milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Starpet Industrial Data Summary Form (IDSF) Use separate forms for each Industry/pipe IUP # 2228 Pipe # 2 I,2,4Trichlorobemzne 1,1,1Trichloroethane 1,1,2 Trichloroethane Trichloroethylene sI 1st 6 month 2nd 6 montlil 1st 6 monthsl2nd 6 montbilst 6 month 2nd 6 montli 1st 6 monthsl2nd 6 months Total # of samples => * Maximum (mg/1) _> * or Maximum (Ib/d) _> * Average (mg/1) _> * ✓erage Loading (16/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (16/d) _> * Average (mg/1) _> * ✓erage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * ✓erage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 1 1 1 1 1 1 1 1 <01 <0I <001 <01 <001 <01 <001 <01 <0I <0I <001 <01 <001 <01 <001 <01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Vinyl Chloride 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 months 1 1 < 005 <05 < 005 < 05 0 0 0 0 BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Indusinal User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each mdustry/pipe Enter BDL values as < (value) * BDL = 0 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month _ Average (mg/1) => * or Average Loading (lb/d) => % violations,(chromc SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month _ 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) => * 6 month _ Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => City of Asheboro WWTP Name => City of Asheboro NPDES # => NCO026123 1 st 6 months, dates => 1/1/2017 6/30/2017 2nd 6 months, dates => 7/1/2017 12/31/2017 Industry Wells Hosiery Name IUP # 722 Pipe # 1 Flow, mgd Cyanide BOD Mercury TSS 2nd 6 months 1 st 6 months 2nd 6 months Ammonia 2nd 6 months 1st 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 st 6 months 2nd 6 months 6 6 3 3 3 3 3 3 0 027 0 033 135 246 105 119 591 639 N/A N/A N/A N/A N/A N/A N/A 0 024 0 027 119 226 795 112 43 602 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 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 2 2 3 3 < 002 < 0005 0 874 0 502 642 998 < 002 < 0005 044 0 254 574 969 N/A N/A 0 0 N/A N/A N/A I N/A 1 0 0 N/A I N/A Copper Cyanide Lead Mercury 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 00207 <0 01 < 002 < 0002 00207 <0 01 < 002 < 0002 N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant 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) _> * 6 month 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) _> * 6 month 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) _> * 6 month Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Wells Hosiery IUP # 722 Pipe # 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 BOL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Selenium Silver Zinc T6_F6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 2 <.01 < 005 0.103 0.0025 <01 <.005 0.076 N/A N/A N/A 0 N/A N/A N/A 0 TKN Chloride Manganese Molybdenum 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 3 1 1 1 71 225 0.0217 <01 546 225 0.0217 <01 N/A N/A N/A N/A N/A I N/A N/A N/A 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months BOL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant