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HomeMy WebLinkAboutNC0023884_Annual Performance_20200211 Salskiff-Aiwa/ PRETREATMENT ANNUAL REPORT FEB 11 1010 VCDEQIDVOWDES February 5, 2020 Period covered by this report: January 1, 2019 to June 30, 2019 Period covered by this report: July 1, 2019 to December 31, 2019 WASTEWATER TREATMENT PLANT (POTW'S) NPDES PERMIT NUMBER City of Salisbury WWTP NC0023884 Person to contact concerning information contained in this report: NAME: Jeffery A Greer TITLE: Pretreatment Program Coordinator MAILING ADDRESS: 1915 GRUBB FERRY ROAD SALISBURY, N.C. 28144-1248 TELEPHONE: (704) - 638-5375 / (704) 216-2729 Fax Number: (704) - 704-638-8541 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 r submitting false information. • Pretreatment Program Coordinator PREPARED BY TITLE er Environmental Services Manager Sign, ure of ficial TITLE iij) City of Salisbury RECEIVED Pretreatment Program Chain of Command FEB 1 1 2020 February 5, 2020 NCDEQ/DWR/NPDES Karen Alexander Mayor Brooks, Pierce, McLendon, Humphrey & Leonard Environmental Counsel Lane Bailey City Manager Jim Behmer Utilities Director Sonja Basinger Environmental Services Manager Alan Fowler Lab Services Supervisor Jeffery Greer Pretreatment Program Coordinator Johnny Rogers FOG Program Coordinator Mark Monroe Regulatory Compliance Technician Kalah Simpson Deana Wilkinson Lab Analyst Pretreatment Program Contact:Jeffery Greer 1915 Grubb Ferry Road Salisbury,North Carolina 28144 (704)638- 5375-office (704)216-2729—desk (704) 638- 8541 FAX Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Salisbury This Column for Office Use Only 2. "Primary"NPDES Number: NC0023884 EPA WENDB or Non-Discharge Permit Number if Applicable Codes 3. PAR Beginning Date ... please enter 01/01/YY or 07/01/yy 3. 01/01/2019 PSSD 4. PAR Ending Date... please enter 01/01/YY or 07/01/yy 4. 12/31/2019 PSED 5. Total Number of SIUs... Includes CIUs 5. 8 SIUS 6. Number of CIU's 6. 3 CIUS 7. Enter the Higher Number of(7a)or(7B) 7. 0 NOIN 7a. Number of SIUs Not Sampled by POTW 7a. 0 7b. Number of SlUs Not Inspected by POTW 7b. 0 8. Number of SIUs with no IUP, or with an expired IUP 8. 0 NOCM 9. Number of SIUs in SNC due to either IU Reporting Violations or IUP Limit Violations. To Avoid Double Counting Some SIUs Enter[(9a+9b)-9c]= 9. 0 PSNC Enter the Number of SIUs in SNC for: 9a. IU Reporting Violations 9a. 0 MSNC 9b. IUP Limit Violations 9b. 0 SNPS 9c. Both IU Reporting&Limit Violations 9c. 0 10. Number of SIUs in SNC Due to IU Reporting Violations that were not Sampled or Inspected by POTW 10. 0 SNIN 11. Number of SlUs in SNC Due to Violation of Compliance Schedule Due Dates 11. 0 SSNC 12. Number of NOVs, NNCs,A0s, or similar assessed to SlUs 12. 5 FENF 13. Number Civil or Criminal Penalties assessed to SIUs 13. 1 JUDI 14. Number of SIUs included in Public Notice 14. 0 SVPU 15. Number of SIUs from which Penalties Collected 15. 2 IUPN 16. Total Amount of Civil Penalties Collected 16. $8,001.96 17. Total Number of SIUs on a Compliance Schedule 17. 0 SOCS 'oot AO Administrative Order NOV Notice of Violation INotes: CIU Categorical Industrial User PAR Pretreatment Annual Report CO Consent Order POTW Public Operated Treatment Works IUP Industrial User Pretreatment Permit SIU Significant Industrial User NNC Notice of Non-Compliance SNC Significant Non-Compliance,formerly RNC Salisbury-&Wan General Information for City of Salisbury WWTP (Grant Creek Treatment Train and Town Creek Treatment Train) January — December 2019 City of Salisbury WWTP consists of two treatment trains. Effluents from the Grant Creek treatment train and Town Creek treatment trains are disinfected at each train then combined and dechlorinated at the Yadkin Effluent treatment train, which is located downstream of Grant Creek treatment train before being discharged at Outfall 001 into the Yadkin River. Chlorine is primary disinfection followed by dechlorination. Design flow of the Grant Creek Treatment Train is 7.5 MGD, Town Creek Treatment Train is 5.0 MGD and the City of Salisbury WWTP is permitted at 12.5 MGD. The Headworks Analyses for Grant Creek and Town Creek Treatment Trains were approved on February 22, 2018. The Industrial Waste Survey for both treatment trains was conducted in 2019 and approved by PERCS on December 10, 2019. The Long Term Monitoring plan was approved by PERCS on May 29, 2018. The Sewer Use Ordinance was approved by PERCS on January 10, 2013 and adopted by City Council on August 20, 2013. PERCS approved the Enforcement Response Plan on June 17, 2013 and adopted by City Council on August 20, 2013. Pretreatment Program Info Database printed on: 12/20/2019 for Program Name Salisbury _ IWC%at 7Q10 5.27 WWTP Name Grant Creek 7010 `[ow cfs/mgd 208.79 / 134.88 Program Approval Date 10/07/1983 1Q10 Flow cfs/mgd 169.55 / 109.58 Pretreatment Status Full Stream Classification WS-V Region MRO Basin Number YADO4 County Rowan Receiving Stream Name YADKIN RIVER NPDES Number NC0023884 NPDES Effective Date Last PAR Rec 03/01/2019 PAR Due Date 03/01/2020 mercury 12/01/2014 1631 NPDES Expire Date Current Fiscal 05/01/2018 required P 06/30/2019 Year PCI Done POTW is Primary WWTP TRUE Last Audit on 03/14/2017 Audit Year Next21/22 Design Flow mgd 7.5000 %Design mgd is SIU permitted 10.87 Permitted SIU flow(mgd)[Pt_SIU) .815 VWVTP SIU's 5 Program Sills VWVfP CIU's 2 Program CIUs " W LTMP MS SUO date Inactive Date Next Due 11/01/2022 10/01/2024 Date Received by DWR 10/18/2017 05/07/2018 09/17/2019 01/03/2013 05/06/2013 Date Approved 02/22/2018 05/29/2018 12/10/2019 01/10/2013 06/17/2013 Adopt Date Required Date Adopted 08/20/2013 Info in this Box from Pt_Contacts Date Date Date PT_Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr.Jeffery Greer (Prim II(704)216-2729 J I(704)638-8541 II 1/23/2018 15/17/2016 11/29/2019 I jgree@salisburync.gov Pretreatment Program Coordinator 1915 Grubb Ferry Road 28144 Ms.Sonja Basinger I II(704)216-7539 J 1704-797-4025 II 1/23/2018 15/17/2016 11/22/2018 I sbasi©salisburync.gov Environmental Services Manager Mr.Mark Monroe I II(704)638-5375 J 1704-638-8481 II Regulatory Compliance Technician Mr.Johnny Rogers I II704-216-7568 J I II I 1 01/22/201 8 1 FAG NOtiblot C.cbrA;1,4 e Pretreatment Related NOVs from DWQ DWR Central Office Contact Monti Hassan DWR Regional Contact IWes Bell Annual Monitoring and Pollutant Scan Permit No. NC0023884 Month December Outfall 001 Year 2019 ;ility Name City of Salisbury WWTP ORC Robert Loper ___te of sampling December 4, 2019 Phone 704-638-5374 Analytical Laboratory Meritech # 165, Grant Creek Lab # 112, R&A Lab # 34 Parameter Sample Analytical Quan titation Sample Units of Parameter Code Type Method Level Result Measurement Ammonia (as N) C0610 Composite SM 4500 NH3D 1997 0.1 1.97 mg/L Chlorine (total residual,TRC) 50060 Grab SM 4500 CI G 2000 20 < 20 ug/L Dissolved Oxygen 00300 Grab SM 4500 OG 2001 1.0 7.42 mg/L Nitrite plus Nitrate Total (as N) 00630 Composite SM 4500 NO3E 2000 0.3 3.94 mg/L .. .... ...._._._._....,. _.. JMYJ4U ii Ulg a ivy, ....v.. .._..._,_.....um__.................„... Total Kjeldahl Nitrogen 00625 Composite (SM 4500 NH3 C 1997) 1.0 3.6 mg/L Oil and Grease 00556 Grab EPA 1664B 5.0 < 5 mg/L Total Phosphorus C0665 Composite SM 4500 PE 1999 0.05 1.45 mg/L Total Dissolved Solids 70295 Composite SM 2540 C 1997 25 360 mg/L Hardness 00900 Composite SM 2340 C 1997 1.0 72.0 mg eq CaCO3/L Metals (total recoverable), cyanide and total phenols Antimony 01097 Composite EPA 200.8 1.0 3 ug/L Arsenic 01002 Composite EPA 200.8 2.0 < 2 ug/L Beryllium 01012 Composite EPA 200.8 1.0 < 1 ug/L Cadmium 01027 Composite EPA 200.8 0.5 < 0.5 ug/L Chromium 01034 Composite EPA 200.8 5.0 < 5 ug/L per 01042 Composite EPA 200.8 2.0 5 ug/L ,.,mad 01051 Composite EPA 200.8 2.0 < 2 ug/L Mercury(Method 1631E) COMER Composite EPA 1631 1.0 18.1 ng/L Nickel 01067 Composite EPA 200.8 5.0 < 5 ug/L Selenium 01147 Composite EPA 200.8 5.0 < 5 ug/L Silver 01077 Composite EPA 200.8 1.0 < 1 ug/L Thallium 01059 Composite EPA 200.8 5.0 < 5 ug/L Zinc 01092 Composite EPA 200.8 10 31 ug/L Cyanide 00720 Grab SM 4500 CNE 1999 5 < 5 ug/L Total phenolic compounds 32730 Grab EPA 420.1 0.005 < 0.005 mg/L Volatile organic compounds Acrolein 34210 Grab EPA 624 100 < 100 ug/L Acrylonitrile 34215 Grab EPA 624 100 < 100 ug/L Benzene 34030 Grab EPA 624 10 < 10 ug/L Bromoform 32104 Grab EPA 624 10 < 10 ug/L Carbon Tetrachloride 32102 Grab EPA 624 10 < 10 ug/L Chlorobenzene 34301 Grab EPA 624 10 < 10 ug/L Chlorodibromomethane 34306 Grab EPA 624 10 < 10 ug/L Chloroethane 85811 Grab EPA 624 10 < 10 ug/L 2-chloroethyl vinyl ether 34576 Grab EPA 624 10 < 10 ug/L Chloroform 32106 Grab EPA 624 10 < 10 ug/L hlorobromomethane 32101 Grab EPA 624 10 < 10 ug/L _,_-dichloroethane 34496 Grab EPA 624 10 < 10 ug/L 1,2-dichloroethane 32103 Grab EPA 624 10 < 10 ug/L Trans 1,2 dichloroethylene 34546 Grab EPA 624 10 < 10 ug/L Form - DMR- PPA-1 Page 1 Annual Monitoring and Pollutant Scan Permit No. NC0023884 Month December Outfall 001 Year 2019 Parameter Sample Analytical Quantitation Sample Units of — ameter Code Type Method Level Result Measurement -dichloroethylene 34501 Grab EPA 624 10 < 10 ug/L 1,2-dichloropropane 34541 Grab EPA 624 10 < 10 ug/L 1,3-dichloropropylene 77163 Grab EPA 624 10 < 10 ug/L Ethylbenzene 34371 Grab EPA 624 10 < 10 ug/L Methyl Bromide 34413 Grab EPA 624 10 < 10 ug/L Methyl Chloride 34418 Grab EPA 624 10 < 10 ug/L Methylene Chloride 34423 Grab EPA 624 10 < 10 ug/L 1,1,2,2-tetrachloroethane 81549 Grab EPA 624 10 < 10 ug/L Tetrachloroethylene 34475 Grab EPA 624 10 < 10 ug/L Toluene 34010 Grab EPA 624 10 < 10 ug/L 1,1,1-trichloroethane 34506 Grab EPA 624 10 < 10 ug/L 1,1,2-trichloroethane 34511 Grab EPA 624 10 < 10 ug/L Trichloroethylene 39180 Grab EPA 624 10 < 10 ug/L Vinyl Chloride 39175 Grab EPA 624 10 < 10 ug/L Acid-extractable compounds P-chloro-m-creso 34452 Composite EPA 625 10 < 10 ug/L 2-chlorophenol 34586 Composite EPA 625 10 < 10 ug/L 2,4-dichlorophenol 34601 Composite EPA 625 10 < 10 ug/L 2,4-dimethylphenol 34606 Composite EPA 625 10 < 10 ug/L 4,6-dinitro-o-cresol 34657 Composite EPA 625 50 < 50 ug/L -dinitrophenol 34616 Composite EPA 625 50 < 50 ug/L Litrophenol 34591 Composite EPA 625 10 < 10 ug/L 4-nitrophenol 34646 Composite EPA 625 50 < 50 ug/L Pentachlorophenol 39032 Composite EPA 625 50 < 50 ug/L Phenol 34694 Composite EPA 625 10 < 10 ug/L 2,4,6-trichlorophenol 34621 Composite EPA 625 10 < 10 ug/L Base-neutral compounds Acenaphthene 34205 Composite EPA 625 10 < 10 ug/L Acenaphthylene 34200 Composite EPA 625 10 < 10 ug/L Anthracene CO220 Composite EPA 625 10 < 10 ug/L Benzidine 39120 Composite EPA 625 50 < 50 ug/L Benzo(a)anthracene 34526 Composite EPA 625 10 < 10 ug/L Benzo(a)pyrene 34247 Composite EPA 625 10 < 10 ug/L 3,4 benzofluoranthene 34230 Composite EPA 625 10 < 10 ug/L Benzo(ghi)perylene 34521 Composite EPA 625 10 < 10 ug/L Benzo(k)fluoranthene 34242 Composite EPA 625 10 < 10 ug/L Bis (2-chloroethoxy) methane 34278 Composite EPA 625 10 < 10 ug/L Bis (2-chloroethyl) ether 34273 Composite EPA 625 10 < 10 ug/L Bis (2-chloroisopropyl) ether 34283 Composite EPA 625 10 < 10 ug/L Bis (2-ethylhexyl) phthalate 39100 Composite EPA 625 10 22 ug/L 4-bromophenyl phenyl ether 34636 Composite EPA 625 10 < 10 ug/L B""tyl benzyl phthalate 34292 Composite EPA 625 10 < 10 ug/L hloronaphthalene 34581 Composite EPA 625 10 < 10 ug/L 4 chlorophenyl phenyl ether 34641 Composite EPA 625 10 < 10 ug/L Chrysene 34320 Composite EPA 625 10 < 10 ug/L Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan Permit No. NC0023884 Month December Outfall 001 Year 2019 Parameter Sample Analytical Quantitatioa Sample Units of I— .ameter Code Type Method Level Result Measurement n-butyl phthalate 39110 Composite EPA 625 10 < 10 ug/L Di-n-octyl phthalate 34596 Composite EPA 625 10 < 10 ug/L Dibenzo(a,h)anthracene 34556 Composite EPA 625 10 < 10 ug/L 1,2-dichlorobenzene 34536 Composite EPA 625 10 < 10 ug/L 1,3-dichlorobenzene 34566 Composite EPA 625 10 < 10 ug/L 1,4-dichlorobenzene 34571 Composite EPA 625 10 < 10 ug/L 3,3-dichlorobenzidine 34631 Composite EPA 625 20 < 20 ug/L Diethyl phthalate 34336 Composite EPA 625 10 < 10 ug/L Dimethyl phthalate 34341 Composite EPA 625 10 < 10 ug/L 2,4-dinitrotoluene 34611 Composite EPA 625 10 < 10 ug/L 2,6-dinitrotoluene C0626 Composite EPA 625 10 < 10 ug/L 1,2-diphenylhydrazine 34346 Composite EPA 625 50 < 50 ug/L Fluoranthene CO376 Composite EPA 625 10 < 10 ug/L Fluorene 34381 Composite EPA 625 10 < 10 ug/L Hexachlorobenzene C0700 Composite EPA 625 10 < 10 ug/L Hexachlorobutadiene 39702 Composite EPA 625 10 < 10 ug/L Hexachlorocyclo-pentadiene 34386 Composite EPA 625 10 < 10 ug/L Hexachloroethane 34396 Composite EPA 625 10 < 10 ug/L Indeno(1,2,3-cd)pyrenery 34403 Composite EPA 625 10 < 10 ug/L Isophorone 34408 Composite EPA 625 10 < 10 ug/L " 3hthalene 34696 Composite EPA 625 10 < 10 ug/L robenzene 34447 Composite EPA 625 10 < 10 ug/L N-nitrosodi-n-propylamine 34428 Composite EPA 625 10 < 10 ug/L N-nitrosodimethylamine 34438 Composite EPA 625 10 < 10 ug/L N-nitrosodiphenylamine 34433 Composite EPA 625 10 < 10 ug/L Phenanthrene 34461 Composite EPA 625 10 < 10 ug/L Pyrene 34469 Composite EPA 625 10 < 10 ug/L 1,2,4,-trichlorobenzene 34551 Composite EPA 625 10 < 10 ug/L "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Sonja Basinger Authorized Re esentative name Signa re a1 / 14/2ozo Date Form - DMR- PPA-1 Page 3 RESEARCH ilkANAlyTICAL Report of Analysis LA bORATORIES, INC. 12/20/2019 wimps lies_ For: City of Salisbury .�`��,0p..` /fe I���, 1915 Grubb Ferry Road • �;�r,'t ; Salisbury, NC 28144 :or e�• � NC N34 re o: z:•• • w t NC f/37701 4 Attn: Sonja Basinger .: 4 • �07� Q.f *,',,;�7 D MA-s `. Client Sample ID: YE Lab Sample ID: 75587-01 Site: City of Salisbury Collection Date: 12/4/2019 8:05 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Cyanide SM 4500 CN E-1999 <0.005 mg/L 0.005 EE 12/11/2019 Client Sample ID: YE Lab Sample ID: 75587-02 Site: City of Salisbury Collection Date: 12/4/2019 7:49 rameter ar Method Result Units Rep Limit Analyst Analysis Date/Time solved Solids SM 2540 C 1997 360 mg/L 25 AW 12/9/2019 Nitrate+ Nitrite Hach 10206 3.94 mg/L 0.3 FK 12/11/2019 1256 Total Phosphorous SM 4500 P E-1999 1.45 mg/L 0.05 BJ 12/16/2019 Client Sample ID: YE Lab Sample ID: 75587-03 Site: City of Salisbury Collection Date: 12/4/2019 8:05 L Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Oil&Grease EPA 1664 B <5 mg/L 5 EE 12/11/2019 Phenols EPA 420.1 <0.005 mg/L 0.005 DW 12/11/2019 Client Sample ID: YE Lab Sample ID: 75587-04 Site: City of Salisbury Collection Date: 12/4/2019 7:49 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Antimony,Total EPA 200.8 0.003 mg/L 0.001 SK 12/13/2019 Arsenic,Total EPA 200.8 <0.002 mg/L 0.002 SK 12/13/2019 Beryllium,Total EPA 200.8 <0.001 mg/L 0.001 SK 12/13/2019 Ilimium,Total EPA 200.8 <0.0005 mg/L 0.0005 SK 12/13/2019 P.O.Box 473 106 Short Street Kernersville,North Carolina 27284 Tel:336-996-2841 Fax:336-996-0326 www.randalabs.com Page 1 19 RESEARCh & ANALyTICAE Report of Analysis L • A ORATORIES, INC. 12/20/2019 Client Sample ID: YE Lab Sample ID: 75587-04 Site: City of Salisbury Collection Date: 12/4/2019 7:49 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Chromium,Total EPA 200.8 <0.005 mg/L 0.005 SK 12/13/2019 Copper, Total EPA 200.8 0.005 mg/L 0.002 SK 12/13/2019 Lead,Total EPA 200.8 <0.002 mg/L 0.002 SK 12/13/2019 Nickel,Total EPA 200.8 <0.005 mg/L 0.005 SK 12/13/2019 Selenium,Total EPA 200.8 <0.005 mg/L 0.005 SK 12/13/2019 Silver,Total EPA 200.8 <0.001 mg/L 0.001 SK 12/13/2019 Thallium,Total EPA 200.8 <0.005 mg/L 0.005 SK 12/13/2019 Zinc,Total EPA 200.8 0.031 mg/L 0.010 SK 12/13/2019 III NA=not analyzed • P.O. Box 473 106 Short Street Kernersville.North Carolina 27284 Tel:336-996-2841 Fax:336-996-0326 www.randalabs.com Page 2 RESEARCIi & ANAlyTICAt :°a,� `' ,. O LAbORATORIES, INC. i ,t NCM34 =) Analytical/ProcessConsultations %.,9n�Eppµn"�''' Chemical Analysis for Selected Parameters and Water Sample Identified as YE-PPS (A City of Salisbury Project, collected 04 December 2019) 1. Volatile Organics Quantitation YE EPA Method 624.1 Limit Parameter (mg/L) (mg/L) Methylene Chloride 0.010 YBQL Trichlorofluoromethane 0.010 BQL I,1-Dichloroethene 0.010 BQL 1,1-Dichloroethane 0.010 BQL Chloroform 0.010 BQL Carbon Tetrachloride 0.010 BQL 1,2-Dichloropropane 0.010 BQL Trichloroethane 0.010 BQL Dibromochloromcthane 0.010 BQL 1,1,2-Trichloroethane 0.010 BQL Tetrachloroethene 0.010 BQL Chlorobenzene 0.010 BQL Trans-1,2-Dichloroethene 0.010 BQL 1,2-Dichloroethane 0.010 BQL 1,1,1-Trichloroethane 0.010 BQL Bromodichloromethane 0.010 BQL Cis-1,3-Dichloropropene 0.010 BQL Benzene 0.010 BQL Trans-I,3-Dichloropropene 0.010 BQL Bromoform 0.010 BQL 1,1,2,2-'fetrachloroethane 0.010 BQL. Toluene 0.010 BQL Ethyl Benzene 0.010 BQL Chloromethane 0.010 BQL Bromomethane 0.010 BQL Vinyl Chloride 0.010 BQL Chloroethane 0.010 BQL "Total Xylenes 0.010 BQL 1,2-Dichlorobenzene 0.010 BQL 1,3-Dichlorobenzene 0.010 BQL 1,4-Dichlorbenzene 0.010 BQL Acrolein 0.100 BQL Acrylonitrile 0.100 BQL Sample Number 75587-03 Sample Date 12/04/19 Sample Time(hrs) 0805 Date Analyzed 12/05/19 Time Analyzed 1530 Surrogate Recovery Range DBFM (70-130%) 109% Toluene-d8 (70-130%) 100% 4-BH'B (70-130%) 104% mg/L -milligrams per Liter--parts per million(ppm) BQL - Below Quantitation Limits H. RESEARCh & ANAlyTICAL (?:”.:. ' . olz LAbORATORIES, INC.GOO � Av wAocess conxntatlons unrivaled Analysts for Selected Parameters and Water Samples Identified as YE-PPS !A City ofSallch ry Proirrt-collected 04 December 2079) IL Semi-Wattle Orgautn Qoantitation YE EPA Method 625.1 Limit Parameter (mr/L) (mein 4-Chloro-3-mMylphcnol 0.010 BQL 2-Chiompherol 0.010 SQL 24-Diebkeopherol 0.010 SQL 2,4-D'nKthylpherol 0.010 BQL 2,4-Diai0aphcnol 0.050 SQL 1 2-Mcthy-4,6-dininophnnl 0.050 BQL 2-Nlvopleal 0.010 BQL 4-Nitrophenol 0.050 BQL Pauachlotopkcnl 0.050 BQL Phenol 0.010 BQL 2,44-Triehlorophenol 0.010 BQL Awuphthea a 0.010 BQL Acenaphthykrc 0.010 BQL Anthnsete 0.010 SQL Beneidine 0.050 SQL Benm(a)anduncene 0.010 SQL BeinzeMpyrene 0.010 BQL Bermo(b)11onWbcnc 0.010 SQL BeroNfOOpa5lene 0.010 BQL Bcnm(k)Iluwmlho¢ 0.010 BQL Basy4 butyl phthalate 0.010 BQL Bi(2-ehloenahoxy)net one 0.010 BQL Bir(2ehloroct ylcdrer 0.010 SQL Bh(241iimoiwpopyl)ether 0.010 BQL Bln(2clhyl-he:yl)ph0ulate 0.010 0.022 4-B emopharyl phenyl ether 0.010 SQL 2-Chlumenphthakrc 0.010 BQL 4-Cldaophatyl phenyl ether 0.010 BQL Clo scne 0.010 BQL Dibama(a,h)antlunccnc 0.010 BQL 1,2-Dichlorobnm:nc 0.010 BQL 1,3-Diehlaobetmeoe 0.010 BQL 1,4-Dichlorobnmeae 0.010 BQL 3,3-Diehlaobezidine 0.020 SQL Diethyl phthalate 0.010 SQL Dimethyl phthalate 0.010 SQL Di-N-Butyl phthalate 0.010 BQL 2,4-Dinitmtolurnc 0.010 SQL 26-Diniaotoluene 0.010 SQL Di-N-Octyl phthalate 0.010 BQL 1,2-Diphenylhydenlne 0.050 SQL Fluomnthenc 0.010 SQL Fhtacnc 0.010 SQL Helachlorebenzax 0.010 SQL Hea.chbmbtadiarc 0.010 BQL Hrsaehlarocyelopenadlene 0.010 SQL FWrBlaoatme 0.010 BQL Indnw(I2,1sd)ppe,c 0.010 BQL laopbwane 0.010 SQL Naphthalene 0.010 BQL Niucbenzene 0.010 BQL N-Niaonodhrtedeyamine 0.010 SQL N.nittesodla-popyhamine 0.010 BQL N-NItroaodlphenylamine 0.010 BQL Phenamheette 0.010 SQL Pymnc 0.010 BQL l,2,4-Trichbrabenrcnc 0.010 BQL 2-Methytaple akne 0.010 BQL 1-Methyhaptulcnn 0.010 BQL Dilution Factor Sample Number 75587.04 Sample Date 12/04/19 Sample Time(hra) 0749 Date Extracted 12/09/19 Date Analyzed 12/09/19 Time Analyzed 1825 Surrogate Recovery Range -Plooropbenol (5-77%) 30% 'baaol-D6 (7-64%) 24% nitrobenzene-DS (29-149%) 71% 2,4,6-Trlbromophcnol (12-123%) 65% BQL - Beam QuotLtm Llano 2-Fluorobiphenyl (10-133%) 75% tyx - eepelia-pPapnaditbn(raa) 4-Terphenyl-D14 (20-133%) 62% NOPI -NeOee has WealAe 1-aoudad®aearioo.perte hid brim Teentmon than IIRESEARCh & ANALyTICAl LAbORATORIES, INC. CHAIN OF CUSTODY RECORD Analytical/Process Consultations Phone (336J 996-2841 WATER/WASTEWATER MISC. COMP'W Y JOB NO. \ / STREET AD RESS PROJECT P' r~ t IRIS C-vri,11C) cerrL,I 1`cn,cA - PP5 ;.• y�'my'oz CITY,STATE,ZIP Q 4 y0` c 'I " SAMPLER NAME(PLEASE PRINT) es CONTACT PHONE SAMPLER SIGNATURE 3 V• y,`O,',O p A, 6) .1P xll\(\ ^�C1 (11C\e( (/0��21(p 7S3q J��Cci G�2;o c,� r„-:,_'`P 0o0 0 q. SAMPLE'NUMBER TEMP RES datum.[ .ARE /�-. ' " a i Q' O 4• Q• Q•yc (LAB USE ONLY) DATE TIME COUP GRAB ci �+_N° 5?o. SAMPLE LOCATION 1I.D. s `I%„ ,v. e :" , REQUESTED ANALYSIS )V)S 1 •A \2i4I1rI cico )3:7 o NIA vd VC I A L'‘,.'.nl ,r. c2_ (ZI4jIq C7g4 .< I.7 C 1;IA \\I Ye I X rhr;Jhi.-i5 1'=lliIil c-149 X -1 0 1"I11. vi Ye I $ t ^r,,,.;i `�C I.C1 .„ 1'I4119 D74({ Y, CI c NI Ik t YE I X 'NI 4 ;.)1 rzl4Ire ,c5 >< %3:7ic alA \N) Yc I x G,11Grec:A 1114inoEcS A c371e MA W YE y X ';PP 629 (VoC;) 12I4Ince05 >t 01 c J/A \AI YE I — pr.<I,, s ( �( i21tilw1c-4U (_ 1 Oil; -� \A! YE- X _ JCPA 4%2215 12/yllq 01y9 X (,:7 F O1A W L;C I X McIris-n " , RELINQUISHED BYA DATE/TIME RECEIVED BY REMARKS: /.��"%V' r \1,\`1\1°,� T-- eb F1 ,3z,Cd,Cc,fo Pr.,N;.je,PI, 7l zn. IM�AG\;) i RELINQUISHED BY 'DAT'E/TIME RECEIVED BY I`/,// Val w _- ;—` /' j.N y--� SAMPLE TEMPERATURE AT RECEIPT 2- °C RESEARCh & ANALyTICAL• •+, LABORATORIES, INC. _ y NC#34 Anal tical/Process Consultations �'•• 9*41! *.cP �` y •,in�ED ANP sOs December 9, 2019 City of Salisbury 1915 Grubb Ferry Road Salisbury, NC 28 144 Attention: Sonja Basinger Low Level Mercury Analysis RAL Low Level Sample Sample Sample Sample Mercury* Identification Number Date Time (ng/L) Effluent 75583-02 12/04/19 1 139 18.1 Field Blank 75583-01 12/04/19 1126 <I.0 * = Sample analyzed by Merited), Inc.(NC WW Certfl l65) ng/L = nanograrns per Liter < = Less than or below detection limit ,,, ,_ . . 1 MERITECH, INC. ENVIRONMENTAL LABORATORIES ' Laboratory Certification No. 165 Client: Research&Analytical Laboratories, Inc Date Sampled 12/04/19 106 Short Street Digested 12/05/19 Kemersville,NC 27284 Analysis 12/06/19 Attention Sidney L.Champion Analyst: CWL NPDES# EPA 1631 Low Level Mercury Analysis Meritech ID# Sample ID Result Reporting Limit MBLK 1206 Method Blank <0.5 ng/L 0.5 ng/L M12051901 Field Blank(75583-01) < 1.0 ng/L 1.0 ng/L M12051902 City of Salisbury 18.1 ng/L 1.0 ng/L Effluent(75583-02) I hereby certify that I have reviewed and approve these data. OLL.tfIY Laatory Representative 642 Tamco Rd - PO Box 27 - Reidsville, NC 27320 (336) 342-4748 Ph - (336) 342-1522 Fax E-Mail: info@meritechlabs.com ' ^°~~ Chain orouooq_tFecord(Coc) wposom____ . ������U�����~�� INC. /mm:� . � ' � `]./�' ./ / '` �_povno:-_- � �N����� U �~�*�Ux �U��� Address: _ _ pax _ swmnowmswTAL LAoonxTomeo ' Email: wmTa=" no� p»v^o uao�*��nm pn4�o � Reidsville wu2732v Fax: 336-342-1522 - ROM:- _ Email: /nm@mu,uocma»u.xom /wenhnn� ��_/_ / '.'', ,.` ^ How would you like your Report sent? '-- u/mw�mm�o�sm��mm�/ nm w�_ p/vvvv.nnaritach labs.conn EPA l��l p=="mm��°���o!n�p/,/�7,-' ----- ------ Sample Lvcao"v/ /ow op/o Time Sampling Site DesoripU Bottle Tubing Sampler on :w»�,mmuu (n�) In House Cooler Lot u�# oHm* p�.�m� e Field Blank -- -------'- - -'----'- - -- - � -lNefFodof Comments: --- Shipment: ups - _O Fed Ex Are these results for regulatory purposes? Yes0( No _0_ _ _ C] �un000wo� ^w�=^�^ �'` �- »*" ��' `=" » Received by. � L-���---�' �° ` '~~ 0 OtherRelinquished by, ` 'Date,, nm, �`' Received by _ Date: ,=__ Ra��ad b, �� Tim: Received by Lab: �� "~�� - — -- City of Salisbury City of Salisbury WWTP NPDES NC0023884 Long Term Monitoring Plan Revised May 1, 2018 PERCS Approved May 29, 2018 Sampling Points and Frequencies: Salisbury has a unique situation in that we have two Treatment Trains at two separate physical locations that the SIU's discharge into.The chlorinated effluent from the Town Creek Treatment Train(TE)is combined with the Grant Creek Treatment Train chlorinated effluent(GE).The combined chlorinated effluents(YE)join together on the Grant Creek property are dechlorinated,then flow through cascade aeration,and then discharge into the Yadkin River.Although not permitted as separate WWTPs,Town Creek and Grant Creek Treatment Trains will be treated as separate WWTPs in the LTMP with data from both sites used to determine pollutant removal efficiencies and plant inhibition thresholds. All SIUs and Locals are monitored per IU Permit requirements and all POC's once per year.The City uses a Yearly Monitoring Plan.The Plan is followed as closely as possible weather permitting.If an SIU is not monitored in the month indicated, it is monitored as soon as possible. Uncontrollables are composite and grab samples at point in collection system that serves residential, commercial(including dentists and other medical),and any unpermitted non-SIUs. Uncontrollable sampling,though not required,will be monitored annually. Salisbury will use the actual sludge that is disposed of as our sludge sampling requirement per our sludge disposal permit(WQ0001956)and EPA 503 regs. Grant Treatment Train GR— Grant Influent(sampled post preliminary processes,prior to residual side streams and primary process). GE— Grant Effluent(sampled at end of chlorine contact basin) GAB—Grant Aeration Basin(sampled prior to influent of secondary clarification,due to accessibility) GS - Grant Sludge to Disposal(digester sludge to disposal,sludge taken at end of belt press) Town Treatment Train TR—Town Influent(sampled post preliminary processes,prior to residual side streams) TE—Town Effluent(sampled at end of chlorine contact basin) TAB 1 —Town Aeration Basin#1 (sampled at effluent end of aeration basin) TAB2—Town Aeration Basin#2(sampled at effluent end of aeration basin) TS -Town Sludge to Disposal( digester sludge to disposal, sludge taken at end of belt press) Final Effluent(Yadkin Effluent) YE—Grant and Town Creek Treatment Trains chlorinated combined effluents are dechlorinated then composite sampled prior to the cascade. Industries-Discharge to Grant& Town Creek Treatment Train AFS -Agility Fuel Systems(Town) NRN—Nouryon(Grant) FRE—Freirich Foods(Grant) HBD—HBD,Industries(Town) HIT—Hitachi Metals(Grant) IPC—Innospec Performance Chemicals(Grant) CSP—CSP Composites(Formerly Magna Composites)(Grant) THR—Thorlo(Town) Local SIUs and Uncontrollables PCA—Packing Corporation of America(Local permit) SPO—SupplyOne(formerly Packaging Services of Carolina,Inc.)(Local permit) CHG-China Grove (Satellite-uncontrollable) LDS-Landis (Satellite-uncontrollable) GRQ-Granite Quarry(Satellite-uncontrollable) FAI-Faith(Satellite-uncontrollable) ESP-East Spencer(Satellite-uncontrollable) SPR-Spencer(Satellite-uncontrollable) Grant Creek Treatment Train Sampling Points and Frequency Sample Location Sample ID Description Sample Type Sample Frequency Grant Influent GR Influent from collection 24 Hr Composite system,sampled post GR and GE sampled preliminary processes, quarterly on a prior to residual side workday and per streams and primary NPDES requirement process Grant Aeration GAB Effluent from aeration Grab GAB samples Basin basin, sampled prior to collected once every influent of secondary 6 months. clarification,due to accessibility Grant Effluent GE Effluent from treatment 24 Hr Composite train, sampled at end of chlorine contact basin Grant Sludge to GS Digester sludge to Grab GS samples collected Disposal disposal, sludge taken at per sludge permit end of belt press WQ0001956 and 503 regulations Page2 Town Creek Treatment Train Sampling Points and Frequency Sample Location Sample ID Description Sample Type Sample Frequency Town Influent TR Influent from collection 24 Hr Composite system, sampled post TR and TE sampled preliminary processes, quarterly on a prior to residual side workday and per streams NPDES requirement Town Aeration TAB 1 & Effluent from aeration Grab Basin TAB 2 basins, sampled TAB 1 &2 samples separately at the effluent collected once every end of each aeration 6 months. basin Town Effluent TE Effluent from treatment 24 Hr Composite train, sampled at end of chlorine contact basin Town Sludge to TS Digester sludge to Grab TS samples collected Disposal disposal, sludge taken at per sludge permit end of belt press WQ0001956 and 503 regulations City of Salisbury WWTP Sampling Point and Frequency Code Name Description Type Frequency YE Combined Grant and Town Creek 24 hr composite sampled quarterly on Effluent Treatment a workday and per Trains dechlorinated NPDES requirement combined effluents Note: Dechlorinated combined effluent YE(TE+GE=YE)will be analyzed for each of the POCs but will not be used in the calculation of pollutant removal efficiencies,plant inhibition thresholds or in the calculation of uncontrollable loadings. Page 3 Pollutants of Concern (POC): Reason for Inclusion POC List NPDES 503 Sludge SIU Permit Limit Flow X X X BOD X X COD X TSS X X NH3-N X X NO2+NO3 X TKN X X Total Phosphorus X X Total Cyanide X X Oil&Grease X % Solids X As X Cd X X Cr X Cu X X X Pb X X Hg X Mo X Ni X X Se X Ag X X X Zn X X A Contract lab analyzes the following parameters: Detection Limits: Pollutant DL,mg/I Pollutant DL,pg/l Pollutant DL,pg/I Mercury 0.0002 Arsenic 2.0 Selenium 5.0 (method 245.1) Nitrite+Nitrate 0.3 Cadmium 0.50 Oil&Grease 5 Lead 2.0 Hardness 1 Silver 1.0 Grant Creek Regional Wastewater Laboratory# 112 analyzes the following parameters: Detection Limits: Pollutant DL,mg/1 Pollutant DL,pg/I BOD 2 Chromium 5 COD 10 Copper 2.0 TSS 2.5 Molybdenum 10 TKN 1 Nickel 5 NH3-N 0.1 Zinc 10 Total Phosphorus 0.01 Total Cyanide 0.01 %Solids 25 Page 4 * Detection Limits are typical but may vary with changes in sample matrix or analytical conditions. **All POCs are 24 hour composites with the exception of Cyanide and Oil&Grease which are grabs. Sampling Plan Pollutant Influent Effluent Aeration Sludge SIUs Uncontrollable Flow X X X BOD X X X X COD X X X X TSS X X X X NH3-N X X X X X NO2+NO3 X X X X TKN X X X X Total Phosphorus X X X X Total Cyanide X X X X X Oil&Grease X X % Solids X As X X X X X X Cd X X X X X X Cr X X X X X Cu X X X X X X Pb X X X X X X Hg X X X X X X Mo X X X X X Ni X X X X X X Se X X X X X Ag X X X X X X Zn X X X X X X Page 5 GRANT CREEK WASTEWATER TREATMENT TRAIN PIPING BACKUP POWER SUPPLY ►—*—+-1 INFLUENT <all other values> 1 ► ► ►DRAIN GENERATOR 1 ► ► ► ►RAS GENERATOR 2 1--I I I EFFLUENT GENERATOR 3 I ► I i- 4 WAS ii 1. (I Treatment Unit Design Flow Average Da IN Flow / (MG D) (MG0) 1 Plant InflentRI 7.5 4.967 2 Preliminary Treatment 3.8 4.967 i 3 Men L8 Iawl I diet /88AI9 7.5 4.967 4 Main Lir Sawn 8Wos s® 0.0 4.047 5 Primary Clarify 1r8Dnt03 6.9 4.200 6 Primary Clarift 6rcenn9 0.6 0.767 7 Trickling Filter Inf./Ef0E 6.9 2.500 8 Manhole No.4 Inflent2 14.4 1.700 AERATION BASIN 9 Aerator is1n Irf./8f.® 15.0 7.312 10 Fo al Clarlft Irflrart S3 7.5 7.312 11 Final Clarify Ifflat 3718 3.8 4.967 12 Chbrine Contact Tank Inf. 7.5 4.967 13 Efttrt RRpi ng Sta. 0OetAPI1I9 7.5 4.967 14 Final Clarift PESIS 3.8 2.280 15 Waste Actet RI 9algef3 0.065 rr l91 .� a 1 1 11('6} 8}I��; ".---.,4) SCREW PUMP STATItN! 4 4 caLN 1 1 1 1 x PnwOtvsemlNo ii ..7„r,._ M a5MII, IXARIFlER p Ja Et') jailk ,} z GE / 4 pmARy SSTTL.p 14 TRICKLING FILTER t�'� D BASIN -I —I(�1 I _ N 13 (4 I ■ SECONDARYZ 5` CIARWIER 1` (10) 1 ': ■L 1 DIGESTER p \11 I I I 15 14 _. OKIESTER 14 TRICKLING FILTER DIGETSER 112 Z N4 iNolo , 1 GAB DIGESTER aI GS 1 3) 4 N yr �C RI ER 0 .\4'.` ' a/I RED GIFT H R ` J SLUDGE DECANT LINE i 2 40 Feet 1 I. 0 40 80 160 CO L TOWN CREEK WASTEWATER TREATMENT TRAIN PIPING BACKUP POWER SUPPLY i ► 1 INFLUENT NO BACKUP POWER TAB 2 1-1,--1 -1 DRAIN GENERATOR 1 4 / AERATION BASIN '. / 1 ► ►RAS GENERATOR 2 5,6I CLARIFIER ►---�► 1, -3'EFFLUENT GENERATOR 3 III 1-1.--1-4.WAS (90 1 CREW PUM'STATION 1 I Design Fbw Average Daly (--- 46\ Treatment Unit (MGD) Fbw(MGD) IIIi4.(5 1 Prinary Treatment Influent 5.0 2.096 CLARIFIER • 2 Primary Treatment Effluent 5.0 2.161 v. AERATION BASIN 4, (3) 3 Man Lift SatCn Influent 5.0 2.161 4 Aeration Beam Influent 5.0 3.034 I a.' 11 5 Final Clenfler Influent 5.0 2.161 // / 6 FiChlorine onactfier ant 5.0 12.1651 / 1 7 7 CHonne Contact Tank Influent 5.0 2.161 /-' 8 Effluent Pump Station Influent 5.0 2.161 9 Effluent Pump Station EBbent 5.0 2.161 10 Return Activated Sludge 5.0 0.864 CHLORINE CON T 11 Waste Sludge 0.07 0.045 1 BASIN ♦ 1 NN, LI DIGESTER 1 8 I ❑ EFFLUENT 'UMP STAT1O T 1 1 SLUDGE (7,----------',..,,c1\I ' PRESS DIGESTER r. .11)s (Z) SLUDGE DECANT LINE TR P TREATM' I �H 1 $ Feet 0 40 80 160 EFFLUENT TO YADKIN RIVER Generator Cascade Post Aerator -o d„ 9� d Ultraviolet .0- O SA S� o co e- x SALISBURY ROWAN WWTP YADKIN EFFLUENT (YE) GRANT AND TOWN CREEK EFFLUENTS COMBINED SalisburyRiwa� �` UTILITIES 1 inch = 30 feet Workbook Name : Copy of Grant Creek_HWA r-.. 2017_Approved8.20.19, Worksheet NamFankdr2/5/202 4 PM Page 1 of 4 Allocation Table Spreadsheet Instructions: Headworks last approved: 02/22/18 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is"2". 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C. Allocation Table updated: 09/05/19 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in Permits last modified: 09/05/19 this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. POTW=>Grant Creek WWTT NPDES*=>NC0023884 FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load Count (please list alphabeticly) number number Industry Date Date Expires MGD gal/day m I lbs/da m /I lbs/day 1 Nouryon 0002 01 2869-414 09/01/19 08/31/24 0.3250 325,000 300.00 500.00 2 CSP Composites 0036 01 3089-463 09/30/19 09/29/24 0.0350 35,000_ 102.00 106.00 3 Freirich Foods 0007 01 2013 04/08/16 03/30/21 0.1500 150,000 1520.00 500.00 4 Hitachi Metals 0026 01 3264-471-J 07/29/16 06/30/21 0.2000 200,000 300.00 500.40 300.00 500.40 5 Innospec Active Chemicals 0038 01 2843 10/01/17 09/30/22 0.0700 70,000 550.00 75.00 6 7 8 _ 9 10 Column Totals=> 0.7800 780,000 2972 1681 Basis=> NPDES Design Design MAHL from HWA(lbs/day)=> NPDES Permitted Flow=> 7.5000 20829 20204 Uncontrollable Loading(lbs/day)_> 5.2390 10923 10923 Total Allowable for Industry(MAIL)(lbs/day)_> 2.2610 9905.8 9280 Total Permitted to Industry(lbs/day)_> 0.7800 2972 1681 MAIL left(lbs/day)_> 1.4810 6933 7599 Percent Allow.Ind.(MAIL)still available(%)_> 65.5% 70.0% 81.9% Percent MAHL still available(%)=> 19.7% 33.3% 37.6% 5 Percent MAHL(lbs/day)=> 0.3750 1041 1010 HWA.AT Revised:November 2005 Workbook Name : Copy of Grant Creek_HWA t,12017 Approved8.20.19, Worksheet Nalrr>PeAdr2/5/202 4 PM Page 2of4 Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 09/05/19 Permits last modified: 09/05/19 POTW=>Grant Creek WWTT NPDES#=>NC0023884 Ammonia Arsenic Cadmium Chromium Copper Cyanide Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please list alphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day 1 Nouryon 0002 01 219.00 593.60 0.1500 0.0800 0.4200 2 CSP Composites 0036 01 8.60 0.0521 3 Freirich Foods 0007 01 1 .4 Hitachi Metals 0026 01 0.0170~ 0.7100 9.9600 0.1950 5 Innospec Active Chemicals 0038 01 0.0050 0.0080 0.0250 0.0100 0.0058 6 4 1........ 7 8 9 10 Column Totals=> 602 0.01701 0.00501 0.8680 10.1171 0.6208 AS/Nit/TF Stream AS/Nit/TF AS/Nit/TF AS/Nit/TF Basis=> NPDES inhibition Std inhibition inhibition inhibition MAHL from HWA(lbs/day)=> 6946.28 4.6193 2.1293 18.1999 22.1725 4.6193 Uncontrollable Loading(lbs/day)_> 1243.07 0.1879 0.1311 2.1847 3.0192 1.7914 Total Allowable for Industry(MAIL)(lbs/day)=> 5703.21 4.4314 1.9982 16.0153 19.1533 2.8279 Total Permitted to Industry(lbs/day)_> 602.20 0.0170 0.0050 0.8680 10.1171 0.6208 MAIL left(lbs/day)_> 5101.01 4.4144 1.9932 15.1473 9.0362 2.2070 Percent Allow.Ind.(MAIL)still available(%)_> 89.4% 99.6% 99.7% 94.6% 47.2% 78.0% Percent MAHL still available(%)=> 73.4% 95.6% 93.6% 83.2% 40.8% 47.8% 5 Percent MAHL(lbs/day)=> 347.31 0.2310 0.1065 0.9100 1.1086 0.2310 HWA.AT Revised:November 2005 Workbook Name : Copy of Grant Creek_HWA -. 2017_Approved8.20.19, Worksheet Nan'1eAdr2/5/20; 14 PM Page 3 of 4 Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 09/05/19 Permits last modified: 09/05/19 POTW=>Grant Creek WWTT NPDESI)=> NC0023884 Lead Mercury Molybdenum Nickel Selenium Silver Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please list alphabcticl)) number number mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 Nouryon 0002 01 0.1000 0.1600 2 CSP Composites 0036 01 3 Freirich Foods 0007 01 4 Hitachi Metals 0026 01 0.3240 0.1600 5 Innospec Active Chemicals 0038 01 0.0050 0.0150 6 7 8 9 10 Column Totals=> 0.42901 0.000000 0.00001 0.33501 0.00001 0.0000 Stream Sludge AS/Nit/TF Sludge Stream Basis=> Std Stream Std Ceiling inhibition Ceiling Std MARL from HWA(lbs/day)_> 9.3087 0.035133 35.1949 11.5482 8.4280 0.2811 Uncontrollable Loading(lbs/day)_> 2.1410 0.013108 4.6053 0.9176 0.1879 0.2185 Total Allowable for Industry(MAIL)(lbs/day)_> 7.1677 0.022025 30.5896 10.6306 8.2401 0.0626 Total Permitted to Industry(lbs/day)_> 0.4290 0.000000 0.0000 0.3350 0.0000 0.0000 MAIL left(Ibs/day)_> 6.7387 0.022025 30.5896 10.2956 8.2401 0.0626 Percent Allow.Ind.(MAIL)still available(%)_> 94.0% 100.0% 100.0% 96.8% 100.0% 100.0% Percent MARL still available(%)=> 72.4% 62.7% 86.9% 89.2% 97.8% 22.3% 5 Percent MARL(Ibs/day)_> 0.4654 0.001757 1.7597 0.5774 0.4214 0.0141 HWA.AT Revised:November 2005 Workbook Name : Copy of Grant Creek_HWA ., 2017_Approved8.20.19, Worksheet Nanf&nAdT2/5/202 '4 PM Page 4 of 4 Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 09/05/19 Permits last modified: 09/05/19 POTW=>;Grant Creek WWTT NPDESik>NC0023884 Zinc Total Nitrogen Total Phos. Industry Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Count (please list alphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 Nouryon 0002 01 0.4250 130.00 2 CSP Composites 0036 01 0.1043 3 Freirich Foods 0007 01 ^� 4 Hitachi Metals 0026 01 0.2920 5 Innospec Active Chemicals 0038 01 0.5000 6 7 8 9 10 Column Totals=> 1.32131 0.001 1 130.00 AS/Nit/TF Basis=> inhibition MAHL from HWA(lbs/day)=> 46.1928 Uncontrollable Loading(Ibs/day)=> 9.0969 ####### 334.25 Total Allowable for Industry(MAIL)(lbs/day)_> 37.0958 Total Permitted to Industry(lbs/day)=> 1.3213 0.00 130.00 MAIL left(lbs/day)_> 35.7745 Percent Allow.Ind.(MAIL)still available(%)_> 96.4% ####### ####### Percent MAHL still available(%)_> 77.4% ####### ####### 5 Percent MAHL(lbs/day)_> 2.3096 HWA.AT Revised:November 2005 Pretreatment Annual Report (PAR) PAR covers this calendar year =>January - December 2019 Significant Non-Compliance Report (SNCR) Control Authority,Town Name => City of Salisbury WWTP Name => City of Salisbury WWTP WWTP = Wastewater Treatment Plant, use separate for for each WWTP. Treatment Train => Grant Creek SIU = Significant Industrial User NPDES# => NC0023884 SNC = Significant Non-Compliance A SNCR FORM must submitted with every PAR, please write"None" if you had No SlUs in SNC during calendar year IUP SNC ? ( Yes/ No ) # Pipe Industry Name Parameter for each 6 - month period. # # or"Reporting" Jan. - June July - Dec. NONE 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. Nouryon Surface Chemistry, LLC IUP # 0002 Jan - Jun and Jul- Dec 2019 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Permit limit violations Jan-June: None Permit limit violations July-December: One Zinc (Daily& Monthly Max.) This industry's IUP was renewed on September 1, 2019. The IUP expiration date is September 1, 2024. Note: The official company entity name change, from AkzoNobel to Nouryon was finalized June 1, 2019. The new IUP now reflects NOURYON as the company name. Nouryon (NRN) continues to be responsible for the Industrial Pretreatment Permit compliance for the site. A service agreement between Nouryon and Henkel delineates the maintenance, operational, and monitoring responsibilities. Nouryon continues to provide the wastewater pretreatment service for the tenant operations, Indopco, Inc. (Henkel). Nouryon is a categorical industrial user that manufactures ingredients used in the personal care industry. Henkel Corporation manufactures adhesives used in the electronics industry. Pretre it Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name Nouryon Surface Chemistry Use separate forms for each industry/pipe WWTP Name=> Salisbury-Rowan WWTP IUP# 0002 Treatment Train=>Grant Creek Pipe # 01 Enter BDL values as<(value) NPDES#=> NC0023884 1st 6 months,dates=> January 1,2019-June 30,2019 2nd 6 months,dates=> July 1,2019-December 31,2019 Flow, mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 181 179 4 3 5 5 4 3 Maximum(mg/I) => 0.249200 0.234600 170 88 or Maximum(Ib/d) => 141.60 163.98 465.3 201.58 or 6 month 1/2 BDL Average(mg/1) _> 0.153409 0.12726 91.97 32.88 or Average Loading(Ib/d) => 61.8 85.47 163 117.2 %violations,(chronic SNC is>=66%) _> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% %TRC violations, (SNC is>=33%) => 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% COD TKN Chromium Copper 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 5 5 5 6 4 3 4 3 Maximum(mg/I) => or Maximum(Ib/d) => 2555.91 2186.39 186.67 142.1 0.0577 0.0513 0.0233 0.0491 or 6 month 1/2 BDL Average(mg/I) _> or Average Loading(lb/d) => 2156 1783.3 100.92 69.86 0.0426 0.0416 0.0177 0.0279 %violations,(chronic SNC is>=66%) _> 0.00% 0.0% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% %TRC violations, (SNC is>=33%) => 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Nickel Phosphorus Sulfate Cyanide 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 4 3 4 3 4 3 4 3 Maximum(mg/I) _> or Maximum(Ib/d) => 0.0263 0.0662 11.8 21.86 5768.06 5247.3 0.0098 0.0055 or 6 month 1/2 BDL Average(mg/I) => or Average Loading(Ib/d) => 0.0197 0.0344 10.1 17.05 5332.6 4306.6 0.006 0.005 %violations,(chronic SNC is>=66%) _> 0.00% 0.00% 0.00% 0.00% N/A N/A 0.00% 0.00% %TRC violations, (SNC is>=33%) => 0.00% 0.00% 0.00% 0.00% N/A N/A 0.00% 0.00% POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit lb/d =>pounds per day could be month,Qtr, or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria VVWTP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry Industrial Data Summary Form (IDSF) Name: Nouryon Surface Chemistry Use separate forms for each industry/pipe IUP#0002 Enter BDL values as<(value) Pipe #01 Cyanide(MonthlyAvg.) Lead Lead (Monthly Avg.) 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 Total#of samples => 4 3 4 3 4 3 4 4 Maximum(mg/I) _> or Maximum(lb/d) => 0.0098 0.0055 0.0027 0.0055 0.0027 0.0055 0.118 0.502 or 6 month 1/2 BDL Average(mg/I) => or Average Loading(Ib/d) _> 0.006 0.005 0.00245 0.0036 0.00245 0.0036 0.103 0.238 %violations,(chronic SNC is>=66%) _> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 25.0% %TRC violations, (SNC is>=33%) _> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Zinc (Monthly Avg.) Selenium Silver Nitrate & Nitrite 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 4 3 4 2 2 1 4 3 Maximum(mg/I) => 0.025 0.034 0.0025 0.0025 120 37 or Maximum(Ib/d) => 0.118 0.3719 or 6 month 1/2 BDL Average(mg/1) _> 0.014 0.0335 0.00175 0.0025 33.8 23.35 or Average Loading(lb/d) _> 0.103 0.193 %violations,(chronic SNC is>=66%) _> 0.00% 33.0% N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) => 0.00% 0.00% N/A N/A N/A N/A N/A N/A Mercury pH,std units Temperature Chloride 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months o t s Total#of samples => 4 2 6 124 6 124 4 3 Maximum(mg/I) _> 0.0001 0.0001 9 9.08 27 29 or Maximum(Ib/d) => 494.58 555.44 or 6 month 1/2 BDL Average(mg/I) => 0.0001 0.0001 ---- ---- 19.9 19.2 or Average Loading(Ib/d) => 414.9 451.2 %violations,(chronic SNC is>=66%) _> N/A N/A 0.00% 0.00% 0.00% 0.00% N/A N/A %TRC violations, (SNC is>=33%) _> N/A N/A 0.00% 0.00% 0.00% 0.00% N/A N/A < POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit lb/d =>pounds per day could be month,Qtr,or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 2 of 2 CSP COMPOSITES, LLC PERMIT #0036 Jan — Jun and Jul- Dec 2019 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None—(*** See note below) Permit limit violations Jan-June: One Failure to self-monitor for the month of February per permitted 3/6 monitoring frequency. (2 penalty points assessed per ERP) ***Note: Make up sampling was conducted by IU in April 2019 to make up for missed sampling event February 2019. Permit limit violations July-December: None CSP Composites, LLC (Continental Structural Plastics-Salisbury) was issued a permit renewal effective September 30, 2019. IUP expiration date is September 30, 2024. CSP Composites, LLC manufactures fiberglass exterior parts for the large truck and golf cart industries. Pretre, nt Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name CSP Composites Use separate forms for each industry/pipe WWTP Name=> Salisbury-Rowan WWTP IUP# 0036 Treatment Train=>Grant Creek Pipe # 01 Enter BDL values as<(value) NPDES#=> NC0023884 1st 6 months,dates=>January 1,2019-June 30,2019 2nd 6 months,dates=>July 1, 2019-December 31,2019 Flow, mgd BOD TSS TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 181 182 4 3 5 5 5 5 Maximum(mg/I) _> 0.021500 0.028300 or Maximum(Ib/d) => 33.4 67.07 10.71 18.3 3.9 7.39 or 6 Months using BDL Average(mg/I) => 0.007575 0.014672 or Average Loading(lb/d) _> 19.4 59.23 6.9 12.51 3.38 5.83 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% COD Ammonia Nitrogen Copper 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 Total#of samples => 5 5 4 3 4 3 4 3 Maximum(mg/I) => or Maximum(Ib/d) => 89.66 234.79 2.27 3.24 0.00609 0.01674 0.0233 0.0429 or 6 Months using BDL Average(mg/I) => or Average Loading(Ib/d) => 45.8 122.50 1.15 2.3 0.0036 0.01093 0.0131 0.0252 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Mercury pH,std units Temperature Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 4 3 5 199 5 193 2 2 Maximum(mg/I) _> 0.0001 0.0001 8.60 9.47 15.8 36.8 7.3 2.8 or Maximum(lb/d) => , or 6 Months using BDL Average(mg/1) => 0.0001 0.0001 12.3 25 6 2.8 or Average Loading(lb/d) => %violations,(chronic SNC is>=66%) _> N/A N/A 0.0% 0.0% 0.0% 0.0% N/A N/A %TRC violations, (SNC is>=33%) _> N/A N/A 0.0% 0.0% 0.0% 0.0% N/A N/A POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit lb/d =>pounds per day could be month,Qtr,or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry Industrial Data Summary Form (IDSF) Name CSP Composites Use separate forms for each industry/pipe IUP# 0036 Enter BDL values as<(value) Pipe # 01 Oil & Grease Styrene 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 4 3 2 0 Maximum(mg/I) _> 56.1 57.0 0.005 or Maximum(Ib/d) => or 6 Months using BDL Average(mg/I) => 40.2 35 0.00375 or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) => 0.0% 0.0% N/A %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 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 Total#of samples => Maximum(mg/I) => or Maximum(Ib/d) => or 6 Months using BDL Average(mg/I) => or Average Loading(Ib/d) _> %violations,(chronic SNC is>=66%) _> %TRC violations,(SNC is>=33%) _> 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) _> or Maximum(Ib/d) => or 6 Months using BDL Average(mg/I) _> or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> < POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit Ib/d =>pounds per day could be month, Qtr,or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 2 of 2 FREIRICH FOODS PERMIT#0007 Jan - Jun and Jul- Dec 2019 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Permit limit violations Jan-June: None Permit limit violations July-December: None Notice of Non Compliance (NNC) Jan-December: None Permit reporting violations Jan-June: None Permit reporting violations July-December: None This industry's IUP was renewed on April 8, 2016. The permit expiration date is March 30, 2021. Freirich Foods is a meat processing plant. Pretreatment Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name Freirich Foods Use separate forms for each industry/pipe WWTP Name=> Salibury-Rowan VWVTP IUP# 0007 Treatment Train=>Grant Creek Pipe # 01 Enter BDL values as<(value) NPDES#=> NC0023884 1st 6 months,dates=> January 1,2019-June 30,2019 2nd 6 months,dates=>July 1, 2018-December 31, 2018 Flow, mgd BOD TSS Oil &Grease 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 178 184 2 3 4 4 2 3 Maximum(mg/I) _> 0.146900 0.081000 60.7 69.4 or Maximum(lb/d) => 1348.1 612.1 319.5 146.12 or 6 month using 1/2 BDL Average(mg/I) _> 0.047874 0.034106 44 57.8 or Average Loading(lb/d) => 1042.9 545.2 248 94.01 %violations,(chronic SNC is>=66%) => 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% COD TKN Chloride pH,std units 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 4 4 4 4 2 3 185 188 Maximum(mg/I) => 9.48 9.83 or Maximum(lb/d) => 1835.4 960.56 77.7 53.7 1078.2 596.7 or 6 month using 1/2 BDL Average(mg/I) => or Average Loading(Ib/d) => 1420.8 901.69 64.3 47.27 1045.5 533.5 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Temperature Total Arsenic Mercury Total 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 Total#of samples => 185 188 2 3 2 3 2 3 Maximum(mg/I) _> 36.5 34.3 0.0025 0.0025 0.0001 0.0001 0.304 0.388 or Maximum(Ib/d) => or 6 month using 1/2 BDL Average(mg/I) => 19.97 23.3 0.0025 0.002 0.0001 0.0001 0.292 0.291 or Average Loading(lb/d) => %violations,(chronic SNC is>=66%) _> 0.0% 0.0% N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) _> 0.0% 0.0% N/A N/A N/A N/A N/A N/A POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit lb/d =>pounds per day could be month,Qtr,or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry Industrial Data Summary Form (IDSF) Name Freirich Foods Use separate forms for each industry/pipe IUP# 0007 Enter BDL values as<(value) Pipe # 01 Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 2 3 Maximum(mg/I) => 75.8 91.3 or Maximum(Ib/d) => or 6 month using 1/2 BDL Average(mg/I) => 69.1 81.33 or Average Loading(lb/d) => %violations,(chronic SNC is>=66%) _> N/A N/A %TRC violations,(SNC is>=33%) _> 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 Total#of samples => Maximum(mg/I) => or Maximum(lb/d) => or 6 month using 1/2 BDL Average(mg/I) _> or Average Loading(Ib/d) _> %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum(lb/d) => or 6 month using 1/2 BDL Average(mg/I) => or Average Loading(lb/d) => %violations,(chronic SNC is>=66%) _> %TRC violations,(SNC is>=33%) _> < POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit lb/d =>pounds per day could be month,Qtr,or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria V VVTP=>wastewater treatment plant Page 2 of 2 HITACHI METALS, LTD. of N.C. PERMIT #0026 Jan - Jun and Jul- Dec 2019 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Permit limit violations Jan-June: None Permit reporting violations Jan-June: None Notice of Non-Compliance Jan- June: None Permit limit violations July-December: None Permit reporting violations July-December: None Notice of Non-Compliance July- December: One * Failure to calibrate flow measurement device for January- June 2019 semi-annual reporting period. IUP was renewed on July 29, 2016. IUP expires June 30, 2021. Hitachi Metals manufactures magnets used in the automotive industry. Pretre-..._nt Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name Hitachi Metals Use separate forms for each industry/pipe WWTP Name=> Salibury-Rowan WWTP IUP# 0026 Treatment Train=>Grant Creek Pipe # 01 Enter BDL values as<(value) NPDES#=> NC0023884 1st 6 months,dates=>January 1 ,2019-June 30,2019 2nd 6 months,dates=>July 1,2019-December 31, 2019 Flow, mgd BOD TSS Oil & Grease 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 181 184 1 2 1 2 1 2 Maximum(mg/I) => 0.068000 0.067000 2.5 9.89 or Maximum(Ib/d) => 5.708 5.858 3.48 13.294 or 6 month using BDL Average(mg/I) => 0.041055 0.031653 2.5 8.47 or Average Loading(lb/d) => 5.708 3.986 3.48 8.065 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% COD TKN Chromium Nickel 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 2 1 _ 2 1 2 1 2 Maximum(mg/I) => or Maximum(Ib/d) => 27.64 21.743 7.03 • 2.14 0.065 0.049 0.004 0.0016 or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d) _> 27.64 14.42 7.03 • 1.73 0.065 0.037 0.004 0.00097 %violations,(chronic SNC is>=66%) => 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Zinc Mercury pH,std units Temperature 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 2 1 2 182 186 182 186 Maximum(mg/I) => 0.0001 0.0001 8.70 8.5 55 53.5 or Maximum(Ib/d) => 0.011 0.009 or 6 month using BDL Average(mg/I) => 0.0001 0.0001 ---- ---- 50.5 41.0 or Average Loading(lb/d) => 0.011 0.006 %violations,(chronic SNC is>=66%) => 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0% POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit Ib/d =>pounds per day could be month,Qtr,or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry Industrial Data Summary Form (IDSF) Name Hitachi Metals Use separate forms for each industry/pipe IUP# 0026 Enter BDL values as<(value) Pipe # 01 Cyanide Cyanide (Mo.Avg.) Lead Lead (Mo.Avg.) 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 2 1 2 1 2 1 2 Maximum(mg/I) => or Maximum(Ib/d) => 0.0103 0.0134 0.0103 0.0134 0.0103 0.0067 0.0103 0.0067 or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d) => 0.0103 0.0101 0.0103 0.0101 0.0103 0.006 0.0103 0.006 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Copper Copper(Mo. Avg.) Ammonia Nitrogen Arsenic 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 2 1 2 1 2 1 2 Maximum(mg/I) => 18.4 5.62 or Maximum(Ib/d) => 0.6730 0.3012 0.6730 0.3012 0.00075 0.00035 or 6 month using BDL Average(mg/I) => 18.4 5.07 or Average Loading(Ib/d) => 0.6730 0.1868 0.6730 0.1868 0.00075 0.00029 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% N/A N/A 0.00% 0.00% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% N/A N/A 0.00% 0.00% 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum(lb/d) => or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d/106can) => %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) => < POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit Ib/d =>pounds per day could be month,Qtr,or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 2 of 2 INNOSPEC PERFORMANCE CHEMICALS PERMIT #0038 Jan - Jun and Jul- Dec 2019 Monitoring Period: SNC: None Orders: None Missed Data: None Authorization to Construct: One Notice of Violations Jan-June: Two 1) Permit limit exceedance, pounds/day, for the parameters COD and TSS during a City-monitoring sampling event conducted 1/9/2019. (3 points assessed per Enforcement Response Plan). 2) NOV was issued due to an SSO experienced March 24, 2019 caused by a severe foaming incident in collection system from Innospec's wastewater discharge Penalties: One Monetary penalty of$5001.96 assessed for the March 24, 2019 SSO incident. Penalties Collected: Two Monetary penalty of$3000.00 collected in 2019, per ERP, accruing 7 points during the July through December 2018 semi-annual reporting period. Monetary penalty of$5001. 96 collected in 2019 for March 24, 2019 SSO Incident-- described above under Jan-June 2019 NOV's. Permit limit violations July-December: None Penalties: None An Authorization to Construct request was received June 15, 2015 for installation of two 7,000 gallon reactors and twelve 20,000 gallon raw materials and waste tanks. The final plans and specifications were reviewed and approved. Authorization was granted for installation July 14, 2015. 2016 update, One of the (two) 7,000 gallons reactors was brought on-line, and seven of the (twelve) 20,000 gallon raw materials and waste tanks were installed and in place--- with four of those in-service. 2017 update: Both 7,000 gallon reactors are now on-line, and seven of the (twelve) 20,000 gallon raw materials and waste tanks are installed in place---with five of those in service. 2018 update: Of the (twelve) 20,000 gallon raw material tanks, IPC currently have 6 tanks in service, one installed and not yet in service, and 2 additional ones that have been awaiting commissioning. Total of 9 tanks. 2019 update: 8 of the 12 raw material tanks are in service. IPC requested approval to temporarily install a Diffused Air Flotation (DAF) unit for a trial study on April 17, 2019. City approval granted April 18, 2019. If trial study proved successful, IPC will request an Authorization to Construct to permanently install the DAF unit adding to their current pretreatment wastewater system. An Authorization to Construct request was received on June 5, 2019 to install a 2nd Flaker Line in their production process which would generate an additional 2000 gpd of wastewater. This flaker unit is an exact duplicate of an existing flaker line already in production. City approval was granted for installation on June 7, 2019. Construct of the 2nd Flaker line is now complete and operational. The IUP was modified on August 8, 2018 and expires September 30, 2022. This SIU manufactures surfactants and emollients for the personal care industry. 2 Pretre.......;nt Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name Innospec Performance Chemicals Use separate forms for each industry/pipe WWTP Name=> Salisbury-Rowan WWTP IUP# 0038 Treatment Train=>Grant Creek Pipe # 01 Enter BDL values as<(value) NPDES#=> NC0023884 1st 6 months,dates=>January 1,2019-June 30,2019 2nd 6 months,dates=>July 1, 2019-December 31, 2019 Flow, mgd BOD TSS 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 Total#of samples => 174 132 2 3 5 4 5 4 Maximum(mg/I) => 0.069026 0.068681 or Maximum(Ib/d) => 390.7 71.77 361.7 23.02 1575.3 250 or 6 month using BDL Average(mg/I) => 0.039949 0.038929 or Average Loading(Ib/d) => 348.4 37.4 75.5 11.16 775 177.1 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 20.0% 0.0% 20.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 20.0% 0.0% 20.0% 0.0% TKN Ammonia Nitrogen Chloride Cyanide 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 4 4 1 2 1 2 2 3 Maximum(mg/I) => 0.25 0.30 0.0025 0.01 or Maximum(Ib/d) => 4.29 2.31 74.8 160.5 or 6 month using BDL Average(mg/I) => 0.25 0.275 0.0025 0.0068 or Average Loading(Ib/d) => 1.86 1.24 74.8 142.1 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% N/A N/A N/A N/A 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% N/A N/A N/A N/A 0.0% 0.0% NO2+ NO3 Phosphorus Mercury Cadmium 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 2 3 1 2 1 1 2 3 Maximum(mg/1) _> 0.05 0.141 1.8 0.30 0.0001 0.0001 or Maximum(lb/d) => 0.00012 0.00016 or 6 month using BDL Average(mg/1) => 0.05 0.0803 1.8 0.18 0.0001 0.0001 or Average Loading(lb/d) => 0.00011 0.00011 %violations,(chronic SNC is>=66%) => N/A N/A N/A N/A N/A N/A 0.0% 0.0% %TRC violations, (SNC is>=33%) _> N/A N/A N/A N/A N/A N/A 0.0% 0.0% POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit Ib/d =>pounds per day could be month,Qtr,or 6-month&if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry 1 Industrial Data Summary Form (IDSF) Name Innospec Performance Chemicals Use separate forms for each industry/pipe IUP# 0038 Enter BDL values as<(value) Pipe # 01 Chromium Copper Lead Nickel 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 2 2 3 1 2 2 3 Maximum(mg/I) _> or Maximum(Ib/d) => 0.00022 0.00061 0.00290 0.00724 0.002673 0.0011 0.00205 0.00305 or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d) => 0.00022 0.0005 0.00283 0.00366 0.002673 0.00067 0.00198 0.00199 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% IPhenols Zinc pH, std units Temperature 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 2 2 3 180 136 180 136 Maximum(mg/I) => 0.921 0.059 7.95 7.87 26.6 29.9 or Maximum(Ib/d) => 0.1082 0.05351 or 6 month using BDL Average(mg/I) => 0.921 0.0335 ---- ---- 17.6 19.4 or Average Loading(Ib/d) _> 0.085 0.0245 %violations,(chronic SNC is>=66%) => N/A N/A 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> N/A N/A 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) _> or Maximum(lb/d) => or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> < POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit Ib/d =>pounds per day could be month,Qtr,or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 2 of 2 Pretreatment Program Info Database printed on: 12/20/2019 for Program Name Salisbury _ y., % IW C at 7Q10 5.27 WWTP Name Town Creek - " ~y7S1W1Thw cfs/mgd 139.20 / 89.92 Program Approval Date 10/07/1983 1010 Flow cfs/mgd 113.36 / 73.26 Pretreatment Status Full WS-V Stream Classification Region MRO Basin Number YADO4 County Rowan Receiving Stream Name YADKIN RIVER NPDES Number NC0023884 NPDES Effective Date Last PAR Rec 03/01/2019 PAR Due Date 03/01/2020 mercury 12/01/2014 1631 NPDES Expire Date Current Fiscal 05/01/2018 required P 06/30/2019 Year PCI Done POTW is Primary WVVTP FALSE Last Audit on 03/14/2017 Audit Year Next21/22 Design Flow mgd 5.0000 %Design mgd is SIU permitted 16.30 Permitted SIU flow(mgd)[Pt SIU) -815 WWTP SIU's 3 Program Sills 18 _ •..„ W WTP CIU's 1 Program ClUs 3111111--7410, LTMP IWS w SUO t'Z. date Inactive Date Next Due 11/01/2022 10/01/2024 Date Received by DWR 10/18/2017 05/07/2018 09/17/2019 01/03/2013 05/06/2013 1 Date Approved 02/22/2018 05/29/2018 12/10/2019 01/10/2013 06/17/2013 Adopt Date Required Date Adopted 08/20/2013 Info in this Box from PtContacts Date Date Date PT Pro Attended Attended Attended Formal Name g.Prime Phoned ext Fax HWA Wksp IUP Wksp PAR Wksp Mr.Jeffery Greer (Prim II(704)216-2729 1(704)638-8541 u 1/23/2018 I 5/17/2016 ' 1/29/2019 jgree@salisburync.gov Pretreatment Program Coordinator (1915 Grubb Ferry Road 28144 Ms.Sonja Basinger I 11(704)216-7539 I 1704-797-4025 11 1/23/2018 1 5/17/2016 11/22/2018 I sbasi@salisburync.gov Environmental Services Manager Mr.Mark Monroe I II(704)638-5375 1 (704-638-8481 II Regulatory Compliance Technician I Mr.Johnny Rogers I II704-216-7568 I II I 101/22/20181 J)Qh, P rar. Coor<1.--rcr-Itle-- • J Pretreatment Related NOVs from DWQ 1_, DWR Central i Office Contact Monti Hassan DWR Regional Contact IWes Bell Co SAC M Workbook Name : Town Creek_HWA pa 1 2018_Approved, Worksheet Name: AT Printed: 1/30/20; , i4 AM Page 1 of 4 Allocation Table Spreadsheet Instructions: Headworks last approved: 02/22/18 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is"2". 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C. Allocation Table updated: 09/18/18 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in II Permits last modified: 09/19/18 this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. POTW=>Town Creek WWTT NPDES1k>NC0023884 FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load Count (please list alphabeticly) number number Industry Date Date Expires MGD gal/day mg/I lbs/day mg/I lbs/day I Agility Fuel Solutions 0039 01 3714-433 01/04/17 09/19/18 12/31/21 0.0350 35,000 2 HBD,Inc. 0011 01 3069 07/15/16 06/30/21 0.0300 30,000 3 Thorlo,Inc. 0034 01 2252 11/15/16 10/31/21 0.1750 175,000 438.00 438.00 4 5 6 7 8 _ 9 10 �^ Column Totals=> 0.2400, 240,000 438 438 Basis=> NPDES Design Design MAHL from HWA(lbs/day)=> NPDES Permitted Flow=> 5.0000 14595 16680 Uncontrollable Loading(lbs/day)=> 2.1603 4504 5009 Total Allowable for Industry(MAIL)(lbs/day)_> 2.8397 10090.8 11671 Total Permitted to Industry(lbs/day)_> 0.2400 438 438 MAIL left(lbs/day)_> 2.5997 9653 11233 Percent Allow.Ind.(MAIL)still available(%)=> 91.5% 95.7% 96.2% Percent MAHL still available(%)=> 52.0% 66.1 % 67.3% 5 Percent MAHL(lbs/day)=> 0.2500 730 834 HWA.AT Revised:November 2005 Workbook Name : Town Creek_HWA , t018_Approved, Worksheet Name: AT Printed: 1/30/20; 14 AM Page 2 of 4 Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 09/18/18 Permits last modified: 09/19/18 Porvv=>Town Creek WWTT NPDES#"NC0023884 Ammonia Arsenic Cadmium Chromium Copper Cyanide Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (plea.hat alphabetic))) number number mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 Agility Fuel Solutions 0039 01 0.0700 0.0204 1.7100 0.4991 2.0700 0.6042 0.6500 0.1897 2 HBD,Inc. 0011 01 0.0300_ IMIII, MOM 3 Thorlo,Inc. 0034 01 �� 0.0890 4 5 6 7 8 9 10 ....m.1 Column Totals=> _f 0.0000 0.0204 0.49911 0.7232 0.1897 AS/Nit/TF AS/Nit/TF Stream AS/Nit/TF AS/Nit/TF AS/Nit/TF Basis=> inhibition inhibition Std inhibition inhibition inhibition MAHL from HWA(lbs/day)=> 8859.08 1.8456 1.3971 7.2718 8.8591 1.8456 Uncontrollable Loading(lbs/day)_> 450.42 0.0775 0.0541 0.9008 1.0990 0.7387 Total Allowable for Industry(MAIL)(lbs/day)_> 8408.66 1.7682 1.3430 6.3710 7.7601 1.1069 Total Permitted to Industry(lbs/day)_> 0.00 0.0000 0.0204 0.4991 0.7232 0.1897 MAIL left(lbs/day)_> 8408.66 1.7682 1.3226 5.8719 7.0369 0.9172 Percent Allow.Ind.(MAIL)still available(%)_> 100.0% 100.0% 98.5% 92.2% 90.7% 82.9% Percent MAHL still available(%)_> 94.9% 95.8% 94.7% 80.7% 79.4% 49.7% 5 Percent MAHL(lbs/day)=> 442.95 0.0923 0.0699 0.3636 0.4430 0.0923 HWA.AT Revised:November 2005 Workbook Name : Town Creek_HWA , t018_Approved, Worksheet Name: AT Printed: 1/30/20: t4 AM Page 3 of 4 Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 09/18/18 Permits last modified: 09/19/18 POTW=>Town Creek WWTT NPDES#>NC0023884 Lead Mercury Molybdenum Nickel Selenium Silver Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit I Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (plcasc list alphabeticl) number I number mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 Agility Fuel Solutions 0039 01 0.4300 0.1255 2.3800 0.6947 0.2400 0.0701 2 HBD,Inc. 0011 01 - I ~~ 3 Thorlo,Inc. 0034 01 4 5 6 I 8 ,,II , 9 I 1 10 Column Totals=> I 0.1255 I 0.000000 0.0000 0.6947 0.0000 0.0701 Stream Sludge AS/Nit/TF Sludge Stream Basis=> Std Stream Std Ceiling inhibition Ceiling Std MARL from HWA(lbs/day)=> 6.1077 0.023052 4.3853 4.6141 3.8591 0.1844 Uncontrollable Loading(lbs/day)_> 0.8828 0.005405 0.0901 0.3784 0.0775 0.0901 Total Allowable for Industry(MAIL)(lbs/day)=> 5.2249 0.017647 4.2952 4.2358 3.7816 0.0943 Total Permitted to Industry(lbs/day)_> 0.1255 0.000000 0.0000 0.6947 0.0000 0.0701 MAIL left(lbs/day)_> 5.0994 0.017647 4.2952 3.5411 3.7816 0.0242 Percent Allow.Ind.(MAIL)still available(%)=> 97.6% 100.0% 100.0% 83.6% 100.0% 25.7% Percent MAHL still available(%)=> 83.5% 76.6% 97.9% 76.7% 98.0% 13.1% 5 Percent MAHL(lbs/day)=> 0.3054 0.001153 0.2193 0.2307 0.1930 0.0092 HWA.AT Revised:November 2005 Workbook Name : Town Creek HWA , W18_Approved, Worksheet Name: AT Printed: 1/30/20; is AM Page 4 of 4 Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 09/18/18 Permits last modified: 09/19/18 POTW=>Town Creek WWTT NPDES7l=>NC0023884 Zinc Total Nitrogen Total Phos. Industry Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Count (please Gs,a,phabebc,y) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 Agility Fuel Solutions 0039 01 1.4800 0.4320 _ 2 HBD,Inc. 0011 01 0.0750~� 3 Thorlo,Inc. 0034 01 0.2560_ 4 5 6 7 8 9 10 Column Totals=> 0.7630 0.00 0.00 AS/Nit/TF Basis=> inhibition MAHL from HWA(lbs/day)_> 18.4564 Uncontrollable Loading(lbs/day)=> 3.1530 653.6352 96.93 Total Allowable for Industry(MAIL)(lbs/day)_> 15.3035 Total Permitted to Industry(lbs/day)_> 0.7630 0.00 0.00 MAIL left(lbs/day)_> 14.5405 Percent Allow.Ind.(MAIL)still available(%)=> 95.0% ####### ####### Percent MAHL still available(%)_> 78.8% ####### ####### 5 Percent MAHL(lbs/day)_> 0.9228 HWA.AT Revised:November 2005 Pretreatment Annual Report (PAR) PAR covers this calendar year => January - December 2019 Significant Non-Compliance Report (SNCR) Control Authority,Town Name => City of Salisbury WWTP Name => City of Salisbury WWTP WWTP = Wastewater Treatment Plant, use separate for for each WWTP. Treatment Train => Town Creek SIU = Significant Industrial User NPDES# => NC0023884 SNC = Significant Non-Compliance A SNCR FORM must submitted with every PAR, please write "None" if you had No Sills in SNC during calendar year IUP SNC ? ( Yes / No ) Pipe Industry Name Parameter for each 6 - month period. # # or"Reporting" Jan. - June July - Dec. NONE 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. AGILITY FUEL SOLUTIONS, Inc. PERMIT #0039 Jan - Jun and Jul- Dec 2019 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Notice of Non-Compliance (NNC) January- December: None Permit limit violations Jan-June: None Permit limit violations July-December: None Agility Fuel Solutions IUP expires on December 31, 2021. Agility Fuel Solutions manufactures, paints, assembles, packages, ships and installs compressed natural gas fuel systems for commercial trucks. Categorical Industrial User 40 CFR 433.17 Pretre_...._nt Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name Agility Fuel Solutions Use separate forms for each industry/pipe WWTP Name=> Salibury-Rowan WWTP IUP# 0039 Treatment Train=>Town Creek Pipe # 01 Enter BDL values as<(value) NPDES#=> NC0023884 1st 6 months,dates=>January 1 ,2019-June 30, 2019 2nd 6 months,dates=>July 1, 2019-December 31, 2019 Flow, mgd Cadmiun Chromium Copper 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 169 159 2 3 2 3 2 3 Maximum(mg/I) => 0.018024 0.016156 0.00057 0.00025 0.0025 0.005 0.007 0.0170 or Maximum(lb/d) => or 6 month using BDL Average(mg/1) => 0.010659 0.00986 0.00031 0.00016 0.0025 0.0033 0.0057 0.0083 or Average Loading(lb/d) => %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Cyanide Lead Nickel Silver 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 2 3 2 3 2 3 2 3 Maximum(mg/1) => 0.004 0.0040 0.00026 0.001 0.0025 0.0025 0.0002 0.001 or Maximum(lb/d) _> or 6 month using BDL Average(mg/I) => 0.004 0.004 0.00018 0.0004 0.0025 0.0025 0.0002 0.00057 or Average Loading(lb/d) => %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Zinc Mercury pH, std units Temperature 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 2 3 1 2 169 162 169 160 Maximum(mg/I) => 0.0198 0.031 0.0001 0.0001 8.04 8.13 31.1 33 or Maximum(Ib/d) _> or 6 month using BDL Average(mg/I) _> 0.0124 0.014 0.0001 0.0001 ---- ---- 24.8 26.4 or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) _> 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0% POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit lb/d =>pounds per day could be month,Qtr,or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry Industrial Data Summary Form (IDSF) Name Agility Fuel Solutions Use separate forms for each industry/pipe IUP# 0039 Enter BDL values as<(value) Pipe # 01 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 Total#of samples => Maximum(mg/I) => *Certifies for TTO as or Maximum(Ib/d) => Not Being Present or 6 month using BDL Average(mg/I) => or Average Loading(lb/d) => %violations,(chronic SNC is>=66%) _> %TRC violations,(SNC is>=33%) _> 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum(Ib/d) => or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d) _> %violations,(chronic SNC is>=66%) => %TRC violations, (SNC is>=33%) _> 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum(Ib/d) => or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d/106can) _> %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> < POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit Ib/d =>pounds per day could be month,Qtr,or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 2 of 2 HBD, INDUSTRIES, INC. PERMIT #0011 Jan - Jun and Jul- Dec 2019 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Notice of Non-Compliance (NNC) January-December: None Permit limit violations Jan-June: None Permit limit violations July-December: None Permit reporting violations January-December: None IUP was renewed on July 15, 2016 and expires on June 30, 2021. HBD Industries is a rubber hose and rubber band manufacturer. PretrE nt Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name HBD, Industries, INC. Use separate forms for each industry/pipe wwTP Name=> Salisbury-Rowan WWTP iuP# 0011 Treatment Train=>Town Creek Pipe # 01 Enter BDL values as<(value) NPDES#=> NC0023884 1st 6 months,dates=>January 1, 2019-June 30, 2019 2nd 6 months,dates=>July 1,2019-December 31, 2019 Flow, mgd Copper Zinc Nickel 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 128 122 3 2 3 2 3 2 Maximum(mg/I) => 0.029430 0.023990 or Maximum(lb/d) => 0.00243 0.00138 0.011 0.00429 0.00032 0.00034 or 6 Month using 1/2 BDL Average(mg/1) => 0.012723 0.006639 or Average Loading(lb/d) => 0.00199 0.0011 0.0099 0.0033 0.00027 0.00021 %violations,(chronic SNC is>=66%) => 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% N/A N/A %TRC violations,(SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% N/A N/A Mercury Phenols pH,std units Temperature 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 2 1 2 1 130 124 130 124 Maximum(mg/I) => 0.0001 0.0001 0.09 0.010 9.67 9.58 27.7 28.2 or Maximum(lb/d) => or 6 Month using 1/2 BDL Average(mg/I) => 0.0001 0.0001 0.083 0.010 21.1 22.6 or Average Loading(lb/d) _> %violations,(chronic SNC is>=66%) _> N/A N/A N/A N/A 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> N/A N/A N/A N/A 0.0% 0.0% 0.0% 0.0% 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) _> or Maximum(lb/d) => or 6 Month using 1/2 BDL Average(mg/I) => or Average Loading(lb/d) => %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit lb/d =>pounds per day could be month,Qtr,or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 1 THORNEBURG HOSIERY, INC. (THORLO, INC.) PERMIT #0034 Jan - Jun and Jul- Dec 2019 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Penalties: None Permit limit violations Jan-June: None Permit limit violations July-December: None The IUP was renewed on November 15, 2016 and expires on October 31, 2021. Thorneburg Hosiery is a textile industry that dyes, washes, and packages socks. PretrE tnt Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name THOR-LO, ROCKWELL Use separate forms for each industry/pipe WWTP Name=> Salisbury-Rowan WWTP IUP# 0034 Treatment Train=>Town Creek Pipe # 01 Enter BDL values as<(value) NPDES#=> NC0023892 1st 6 months,dates=>January 1, 2019 -June 30, 2019 2nd 6 months,dates=>July 1, 2019-December 31, 2019 Flow, mgd BOD TSS 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 Total#of samples => 174 179 3 2 3 2 3 2 Maximum(mg/I) => 0.078256 0.063827 or Maximum(lb/d) _> 66.9 29.7 9.1 7.4 212.5 133 or 6 month using BDL Average(mg/I) _> 0.02528 0.027174 or Average Loading(lb/d) => 55.40 25.5 6.9 6.1 158.4 100.3 violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% TKN Copper Chloride 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 Total#of samples => 3 2 3 2 2 1 2 1 Maximum(mg/I) => 0.0001 0.0001 or Maximum(lb/d) _> 3.6 2.4 0.006 0.007 16 9.95 or 6 month using BDL Average(mg/I) _> 0.0001 0.0001 or Average Loading(lb/d) => 2.6 1.6 0.004 0.006 12.6 9.95 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% N/A N/A N/A N/A %TRC violations,(SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% N/A N/A N/A N/A Silver Antimony Chromium 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 Total#of samples => 2 1 2 1 2 1 3 2 Maximum(mg/I) => or Maximum(lb/d) => 0.001 0.00088 0.005 0.00088 0.016 0.014 0.033 0.013 or 6 month using BDL Average(mg/I) => or Average Loading(lb/d) => 0.0006 0.00088 0.0032 0.00088 0.0095 0.014 0.0187 0.012 %violations,(chronic SNC is>=66%) => N/A N/A N/A N/A N/A N/A 0.0% 0.0% %TRC violations,(SNC is>=33%) _> N/A N/A N/A N/A N/A N/A 0.0% 0.0% POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit lb/d =>pounds per day could be month,Qtr,or 6-month&if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry Industrial Data Summary Form (IDSF) Name THOR-LO ROCKWELL Use separate forms for each industry/pipe IUP# 0034 Enter BDL values as<(value) Pipe # 01 pH,std units Temperature 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 137 126 128 126 Maximum(mg/I) _> 9.82 9.8 44.7 48.0 or Maximum(lb/d) => or 6 month using BDL Average(mg/I) => 31.3 32.7 or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) _> or Maximum(Ib/d) => or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum(lb/d) => or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> < POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit lb/d =>pounds per day could be month,Qtr, or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 2 of 2