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HomeMy WebLinkAboutNC0021156_Pretreatment_Annual_Report_20200213S MOUNTM UTILITIES DEPARTMENT HoijxCITY of MOUNT HOLLY 400 Lust Central Avenue 110st Office Sox 406 Mount Holly, NC 28120 704-827-4261 704-827-6306 Fax Web,ate: www.mthollyms February 13, 2020 NCEQIDWRIPERCS Unit 1617 Mail Service Center Raleigh, N. C. 27699-1617 RE: City of Mount Holly NPDES Permit No. NG0021156 Gaston County To Whom It May Concern. WAXHR TMATMENT WA5TEwxrE,R TIkEATMYNT $TORMWATI A GIS TECHNOLOcv The City of Mount Holly is submitting the Pretreatment Annual Report (PAR) for the period January 1, 2019 through December 31, 2019. If you have any questions concerning this material, please contact me at (704) 827- 4261 or Nadine Blackwell at (336) 766-0270. Sincerely, Manager Wastewater cc: Nadine Blackwell, SUEZ ENCLOSURES Sent via email PRETREATMENT ANNUAL REPORT (PAR) POTW NAME: City of Mount Holly REPORT DATE: February 13, 2020 PERIOD COVERED BY THIS REPORT: from 1/01/19 to 12/31/19 NAME OF WASTEWATER TREATMENT PLANT(s) City of Mount Holly WWTP NPDES Permit No: NCO021156 Person to contact concerning information contained in this report: Name: Nadine Blackwell Title: Pretreatment Coordinator Mailing Address: P. O. Box 1279 Clemmons, NC 27012 Telephone #: (336) 766-0270 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. 1 am aware that there are significant penalties for submitting false information. , 2 1171,0 Zu D TE Printed Name RD W j &7V1Z-- l Title NARRATIVE SUMMARY GENERAL INFORMATION: GENERAL PROGRAM INFORMATION: During this reporting period, the City updated the Headworks Analysis which was approved by the State on June 24, 2019. None of the other Pretreatment Program Elements were revised. The POTW reviewed the "Pretreatment Program Info Database" sheet includes updated City contact information. A copy of the "Pretreatment Program Info Database" is attached. GENERAL PERMIT INFORMATION: None of the Permits were modified during the reporting period. SIU INFORMATION: 1. American & Efird (A&E), IUP#1157 SIGNIFICANT NONCOMPLIANCE (SNC) INFORMATION- No SNC Events. OTHER INFORMATION: During the first compliance period, A&E exceeded the daily limitation for flow and monthly average limit for Zinc. During the second compliance period, A&E violated the monthly average limit for BOD, Copper, and Zinc. Follow-up samples indicated the discharge returned to compliance. A&E was sent a Notice of Violation in accordance with the City's Enforcement Reponse Plan. 2. Clariant Corporation, IUP#1158 SIGNIFICANT NONCOMPLIANCE (SNC) INFORMATION: No SNC Events. OTHER INFORMATION: During the first compliance period, Clariant failed to test for pH and temperature. These two parameters are required once per month. The samples were missed due to a laboratory error. The missed samples were "maded-up" the following month. A Notice of Violation was sent in accordance with the City's Enforcement Reponse Plan. Clairaint did not experience any permit limitation violations during the reporting period. The POTW completed the sampling and monitoring as required by the Permit. 3. Daimler Trucks North America, IUP#1163 SIGNIFICANT NONCOMPLIANCE (SNC) INFORMATION No SNC Events. OTHER INFORMATION: Daimler did not experience any permit limitation violations or permit condition violations during the reporting period. Pretreatment Program Info Database for Program Name Mount Holly WWTP Name City of Mount Holly Program Approval Date 08/26/1983 Pretreatment Status Full Region MRO County Gaston NPDES Number printed on: 12/20/2019 Stream /nformahon0 IWC % at 7Q10 6.12 MM-Flow cfs / mgd 95 / 61 37 1 Q10 Flow cfs / mgd 77.57 / 50.14 Stream Classification WS-IV-CA Basin Number CTB33 Receiving Stream Name CATAWBA RIVER NPDES Effective Date NC00211 Do 12/01/2019 Last PAR Rec 02/25/2019 mercury PAR Due Date 03/01/2020 1631 P� NPDES Expire Date 02/28/2024 Current Fiscal Year PCI Done required yes POTW is Primary WWTP TRUE Last Audit on 04/25/2019 Audit Year Next23/24 Design Flow mgd 4.0000 % Design mgd is SIU permitted 30.75 Permitted SIU flow (mgd) [Pt _SIU) WWTP SIU's Program SIUs WWTP CIU's Program CIUs HWA LTMP IW5 SUO� ^- date Inactive Date Next Due 04/01 /2024 I 12/01 /2021 Date Received by DWR 03/30/2016 12/07/2016 12/20/2012 09/15/2010 J Date Approved _03/28/2019 06/24/2019 05/04/2016 03/13/2017 01/14/2013 12/15/2010-1 Adopt Date Required Date Adopted 11/12/2012 Info in this Box from Pt Contacts PT_Pro Formal Name 9-Prime Phone1 ext Fax Date Attended HWA Wksp Date Date Attended Attended IUP Wksp PAR Wksp Ms. Nadine Blackwell Prim 336-766-0270 222 '336) 766-0469 11 1/5/2005 1 6/16/2011 1/31/2013 Nadine. Blackwell@suez.com Pretreatment Coordinator PO Box 1279 27012 not deliverable 400 E. Central Ave. P8123 Mr- Doug Shoutd I 4/11/2019 ❑oug.shoutd@mtholly,us Division Manager of Wastewater David Johnson not deliverable Utility Director Pretreatment Related NOVs from DWQ 11/29/1994 Failure to properly lmplement PT Program 2/3/1997 plus 3/15/97 NOV=PAR late; NOD-1/30/97 PCI -?IUPs 1/1/1998 5 NOVs in 1998' il23=run annc > 1year old- cnmr 1/1/1999 4 NQVR in_1999: 319=atroNRE, late PAR_ IUP + 4/14/2000 NOD -PAR inadequate 5/25/2000 NOD-PCI - LTMP detect. level- SIU sampling 8/29/2006 (audit) IWS. enforcement {E?Ls i 5/1/2009 late par, Inadequate par DWR Central Office Contact ✓ivien Zhong DWR Regional Contact Wes Bell N E w Z 0 IL O O N O_ d c > o - m Q L-m p � Ui a� o vt w U a r � a 29 c � �a U 0 O m m U) W C7 Q a m y ON m a Pretreatment Performance Summary (PPS) 1. Pretreatment City Name: City of Mount Holly 2. "Primary" NPDES Number NCO021156 Or Non -Discharge Permit # if Applicable => 3. PAR begin Date, please enter 01/01/yy or 07/01/yy 3.=> 01/01/19 4. PAR end Date, please enter 06/30/yy or 12/31/yy 4.=> 12/31/19 5. Total number of SIUs, includes CIUs 5.=::> 3 6. Number SIUs with no IUP, or with an expired I U P 6.=> 0 7. Number of SIUs not inspected by POTW 7.=> 0 8. Number of SIUs not sampled by POTW 8.=> 0 9. Total Number of SIUs in SNC due to IUP Limit violations 9.=> 0 10. Number of SIUs in SNC due to Reporting violations 10.E 0 11. Number SIUs in SNC due to compliance schedule, CO or similar 11.E 0 12. Number SIUs included in public notice 12.E 0 13. Number SIUs on a compliance schedule, CO or similar 13.E 0 14. Number NOVs, NNCs, AOs, or similar assessed to SIUs 14.E 4 15. Number of AOs assess to SIUs 15.E 0 16. Number of Civil Penalties asses to SIUs 16.E 0 17. Number Criminal Penalties assessed to SIUs 17.E 0 18. Number of CIUs 18.E 2 19. Number of CIUs in SNC 19.E 0 20. Total Amount of Civil Penalties Collected 20.E $0.00 21. Number of SIUs from which penalties collected 21.E 0 Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Public Operated Treatment Works CIU Categorical Industrial User NNC Notice of Non -Compliance SIU Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non -Compliance IU Industrial User PAR Pretreatment Annual Report i O 2 O >, CO 7 2 2 r CY) O O O r O O O U ocV U 2f Z A A A A II II II II L a) a) � , c Z Z -0 >' a E (1) U EL U c0 W L Oa CL Z L a) O C U 0 O Q O C 0 U U co a) 0 E O cv Q N O N N C cv a L a) N C E D •� (U — Q- c0 ~Cn nU C -C O z a) E ;C U I I pp3 a U) J5 II U z cf)U) L cu L cu C (D cu U 0) c O U Z U) 0 Z 70 cu L O O 0 Z cu a) Q cl- N a) L N E D cn N cn Z) E O LL U Z cn Ei U O � � C O � p Z 0 O N E ('. W (U = v Z cn c p 1 C l C Z c� cm wC W Q ao I.IJ Z E H U) Z N 'a 4t (L 2 cc a) ai 0 Q a � L � o N fn L N- D Z > �U) o �N Occ •2 C _ N O 3 Z O m O � � N C cc o I] N a cU cc 3a a L o x U N = a) a) U C D ns U)Z- .L c >_ L u -o-5 P CU to fC C oZ 0. a� cn a) o U � a) a) cn a) L 4- U Z) cu N >,�U o.0 ZZ co U a) Ix w cu jW �ww Pretreatment Annual Report (PAR) onu of Authority, Industry, Industrial Data Summary Form (IDSF) Town Name: City of Mount Holly Name: Use separate forms for each industry/pipe WWTP Name: City of Mount Holly IUP #: Enter BDL values as < (value)* NPDES #: NCO021156 Pipe #: 1st 6 months, dates: 01/01/19 06/30/19 2nd 6 months, dates: 07/01/19 12/31/19 Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): * or 6-month 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 6-mon1h Average (mg/1): w 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): k or 6-month 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%): American & Ehiid 1157 001 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 181 184 12 16 7 7 3 3 1.8670 1.4120 5W.0 602.0 120.0 55.0 0.6 1.3 3,586.2 5,244.2 889.0 447.9 4.9 11.4 0.6936 0.6788 225.4 261.6 72.5 36.9 0.2 1.2 2,076.5 571.2 309.4 1.9 9.9 1 0 No NP Limit No IUP Limit No IUP L m T No ILTP L ioiit No NP Limit A -- LUP No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit 0 017 -0 0 0 0 0 0 0 0 0 Arsenic Cadmium Chromium CBOD 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 4 2 4 6 5 <0.010 <0.010 <0.001 <0.001 0.0690 0.1000 371.000 514.0 0.4949 0.8565 2,803.291 4,261.0 0.0425 0.0695 218.7 0.2970 0.5916 1,650.909 1,792.6 No IUP Limit No lUP Limit No lUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit A No IUP L mit No lUP Limit No 1UP Limit No WP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit 5 No IUP Limit No IUP Limit 0 0 0 No IUP Limit No IUP Limit c No ILTPLimit No IUP Limit 0 0 0 0 No IUP Limit No IUP Limit CODDer Cyanide Lead Mercur 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 7 3 3 2 4 7 7 0.2930 0.6500 <0.0080 <0.0080 <0.0050 <0.0050 0.0000297 0.0002860 2.3508 5.5674 0.0002130 0.0024282 0.1669 0.2343 0.0000146 0.0000744 1.2960XNoWPLimit 0.0001147 0.0006207 No IUP Limit 0 0 0 0 No IUP Limit No NP Limit A No lUP Limit 0 0 0 0 No IUP L itnit No IUP Limit 0 0 0 0 0 NoIUPLimit NoIUPLimit 0 0 0 0 0 No IUP Limit No IUP Limit * POTW must enter at least one of these four rows Please indicate how averages were calculated: Avg. period could be month, Qtr., or 6-month & if BDL, 1/2 BDL, or zero values are used. BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteria mg/1: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day WINTP: Wastewater Treatment Plant ** All "<" values are reported as "<" the Detection Level 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 6-month Average (mg/1): r 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 6-month Average (mg/1): r 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): k or Maximum (lb/d): r or 6-month 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%): Industry, Name: American & Efrid IUP #: 1157 Pipe #: 001 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 2 4 2 4 1 1 8 7 <0.0050 0.0053 <0.010 <0.010 <0.005 <0.005 1.0500 0.7670 0.0437 7.9338 6.5119 <0.0013 0.3264 0.3237 0.0109 2.7088 2.7429 No IUP Limit No lUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit 0 0 0 No IUP Limit No ILTP Limit No IUP Limit No IUP Limit No RT Limit No IUP Limit 0 0 0 0 No IUP Limit No IUP Limit No IUP Limit No rUP Limit 17 17 0 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit 17 I 0 Oil & Grease Teral o, C PH, SU Total Nitro en 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 7 7 7 7 3 3 17.00 13.00 39.0 40.0 8.0 8.6 20.15 25.09 121.93 113.62 144.52 219.25 17.00 13.00 32.7 35.7 6.8 7.2 13.65 16.66 121.93 113.62 98.45 141.79 No IUP Limit No IUP Limit N/A N/A 0 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit ° IUP NoILTP�Limit No RT Limit _ _ N_/A j- _ N/A _ _ _ 0 ' ' 0 No IUP Limit No IUP Limit No IUP Limit No 1UP Limit No IUP Limit Phos horus Mol bdenum MBAS Phenols 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 3 1 1 0 0 0 0 2.30 1.60 <0.010 <0.050 14.23 13.20 1.77 1.00 12.19 8.36 No IUP Limit No IUP Limit No IIIP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit A No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No NP Limit No IUP Limit No IUP Limit No rUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit °I No IUP Limit I No IUP Limit No IUP Limit No IUP Limit I No IUP Limit No IUP Limit I No IUP Limit No rUP Limit * POTW must enter at least one of these four rows Please indicate how averages were calculated: Avg. period could be month, Qtr., or 6-month & if BDL, 1/2 BDL, or zero values are used. BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteria mg/l: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day WWTP: Wastewater Treatment Plant ** All "<" values are reported as "<" the Detection Level Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL Dalues as < (Dalue)** Total # of Samples Maximum (mg/1): or Maximum (lb/d): or 6-month 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 6-month 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 >= 331/o): Total # of Samples: * Maximum (mg/1): * or Maximum (lb/d): * or 6-month 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, Industry, Town Name: City of Mount Holly Name: Clariant W WTP Name: City of Mount Holly IUP #: 1158 NPDES #: NC0021156 Pipe #: 001 1st 6 months, dates: 01/01/19 06/30/19 2nd 6 months, dates: 07/01/19 12/31/19 Flow, MGD BOD TSS Ammonia 184 7 7 9 7 3 3 170.0 180.0 520.0 260.0 45.0 33.0 j0j.1690.171 135.7 115.0 335.2 229.4 25.9 21.1 0.096 103.4 98.3 250.3 192.9 15.8 12.5 77.9 69.1 149.2 138.8 9.4 8.2 0 No IUP Limit No 1UP Limit No 1UP Limit No 1UP Limit No MP Limit No IUP Limit L] No IUP Limit No rUP Limit No IUP Limit No rUP Limit No IUP Limit No 1UP L it L 0 0 0 0 0 0 0 0 aI 0 0 0 0 0 0 Arsenic Cadmium Chromium CBOD 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 3 3 3 3 6 0 <0.002 <0.002 <0.050 <0.001 0.021 0.031 180.000 0.0139 0.0198 149.520 0.014 0.020 0.0096 0.0137 81.486 -� No IUP Limit No IUP Limit No IUP Limit No 1UP Limit No IUP Limit No IUP Limit No IUP Limit No 1UP Limit 0 No IUP Limit No RT Limit No IUP Limit No = Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit 0 0 0 0 No IUP Limit No rUP Limit No = Limit No rUP Limit 0 0 0 0 No IUP Limit No IUP Limit Co pper amide 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 3 3 3 2 3 3 7 7 0.0800 0.0180 <0.0100 <0.0100 0.0062 <0.0020 0.0000836 0.0000144 0.0530 0.0115 0.0041 0.0000544 0.0000113 0.0319 1 0.0093 <0.0021 <0.0000205 <0.0000080 0.0220 0.0063 0.0014 0.0000155 0.0000052 . No RT Limit No IUP Limit 0 0 0 0 No IUP Limit No IUP Limit � G1 No IUP Limit No IUP Limit 0 0 0 0 No IUP Limit No IUP Limit r 0 0 0 0 0 0 No IUP Limit No rUP Limit C 0 0 0 0 0 0 1 No IUP Limit No KT Limit * POTW must enter at least one of these four rows. Please indicate how Averages were calculated: ADg. period could be month, Qtr., or 6-month & if BDL, 1/2 BDL, or zero Dalues are used. ** All "<" Dalues are reported as "<" the Detection LeDel BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical ReDiew Criteria mg/l: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day W WTP: Wastewater Treatment Plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL Dalues as < (Dalue) Total # of Samples: * Magnum (mg/1): * or Maximum (lb/d): * or 6-month 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 6-month 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 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): %TRC violations, (SNC is >= 33%): % violations, (Chronic SNC is >= 661/o): %TRC violations, (SNC is >= 33%): Industry, Name: Clariant IUP #: 1158 Pipe #: 001 Nickel Selenium Si1Der Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 3 3 1 1 1 1 7 7 0.0180 0.0330 <0.005 <0.005 <0.001 <0.001 0.1200 0.1100 0.0119 0.0291 0.0798 0.0904 0.0147 0.0260 0.0776 0.0924 0.0104 0.0185 0.0583 0.0666 No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit 0 0 A No IUP Limit No IUP Limit No IUP Limit No 1UP Limit No IUP Limit No IUP Limit 0 0 - 0 0 No IUP Limit No IUP Limit No IUP Limit No rUP Limit 0 0 0 0 No IUP Limit No = Limit No IUP Limit No = Limit 0 0 Oil & Grease Temp. C PH, SU Total Nitm en 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 7 7 7 7 3 3 37.00 13.00 27.0 34.0 7.6 7.7 120.12 74.13 24.50 8.30 69.22 51.44 37.00 13.00 24.0 28.9 7.1 7.5 53.75 52.17 24.50 8.30 35.52 36.69 No IUP Limit No IUP Limit N/A N/A 0 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit N/A N/A 0 0 No MP Limit No TUP Limit ? No IUP Limit No IUP Limit No IUP Limit No IUP Limit Phos horns Molybdenum MBAS Phenols 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 3 1 1 1 1 1 1 48.00 86.00 0.023 0.039 0.230 0.120 0.029 0.034 27.66 54.94 0.015 0.025 0.152 0.077 0.019 0.022 24.97 54.00 0.023 0.039 0.230 0.120 0.029 0.034 16.31 37.49 0.015 0.025 0.152 0.077 0.019 0.022 No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit A No IUP Limit No IUP Limit No IUP Limit No ILTP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit I No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit I No IUP Limit No IUP Limit No IUP Limit No nT Limit No IUP Limit No IUP Limit No IUP Limit * POTW must enter at least one of these four rows. Please indicate how Averages were calculated: ADg. period could be month, Qtr., or 6-month & if BDL, 1/2 BDL, or zero Dalues are used. BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical ReDiew Criteria mg/l: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day W WTP: Wastewater Treatment Plant ** All "<" Dalues are reported as "<" the Detection LeDel Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL Dalues as < Dalue Total # of Samples Maximum (mg/1) ' or Maximum (lb/d): or 6-month 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 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 330 ): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): * or 6-month 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%): Industry, Name: Clariant IUP #: 1158 Pipe #: 001 Bromodichloromethane Bromoform Bromomethane Dibromochloromethane 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 2 1 2 1 2 1 2 <0.001 <0.005 <0.001 <0.005 <0.002 <0.010 <0.001 <0.005 0 0 0 0 0 0 0 0 q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 1 0 0 0 0 0 0 0 0 Acena phthene Anthracene Benzene Bis 2-eth lheavl hthalate 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 2 1 2 1 2 1 2 <0.003 <0.003 <0.003 <0.003 <0.001 <0.005 <0.003 <0.016 0 0 0 0 0 0 0 0 q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Carbon Tetrachloride Chlorobenzene Chloroethane Chloroform 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 2 1 2 1 2 1 2 <0.001 <0.005 <0.001 <0.005 <0.002 <0.010 <0.001 <0.005 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 s 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * POTW must enter at least one of these four rows. Please indicate how Averages were calculated: ADg. period could be month, Qtr., or 6-month & if BDL, 1/2 BDL, or zero Dalues are used. ** All "<" Dalues are reported as "<" the Detection LeDel BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical ReDiew Criteria mg/l: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day W WTP: Wastewater Treatment Plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL Dalues as < Dalue Total # of Samples Total # of Samples * or Maximum (lb/d): • or 6-month 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 6-month 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 6-month 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%): Industry, Name: Clariant IUP #: 1158 Pipe #: 001 1.2-Dichlorobenzene 1.3-Dichlorobenzene 1.4-Dichlorobenzene 1.1-Dichloroethane 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 2 1 2 1 2 <0.001 <0.005 <0.001 <0.005 <0.001 <0.005 <0.001 <0.005 0 0 0 0 0 0 0 0 q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 d 0 0 0 0 0 0 0 0 1.2-Dichloroethane 11-Dichloroethylene 1-Dichlororoane 1.3-DichloroiDrowlene 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 2 1 2 1 2 1 2 <0.001 <0.005 <0,001 <0.005 <0.001 <0.005 <0.001 <0.005 0 0 0 0 0 0 0 0 q 0 0 0 0 0 0 0 0 s 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Diethyl Dhthalate Dimethvl phthalate Di-n-butvl phthalate 4.6-Dinitro-o-cresol 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 2 1 2 1 2 1 2 <0.001 <0.003 <0.003 <0.003 <0.003 <0.003 <0.001 0.160 0.102 <0.080 0.051 0 0 0 0 0 0 0 0 q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 a 0 0 0 0 0 0 0 17 * POTW must enter at least one of these four rows. Please indicate how Averages were calculated: ADg. period could be month, Qtr., or 6-month & if BDL, 1 /2 BDL, or zero Dalues are used. BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical ReDiew Criteria mg/l: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day W WTP: Wastewater Treatment Plant ** All "<" Dalues are reported as "<" the Detection LeDel Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate form for each industry/pipe Enter BDL Dalues as < Dalue Total # of Samples: Total # of Samples: or Maximum (lb/d): or 6-month 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 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): %TRC violations, (SNC is >= 33%): % violations, (Chronic SNC is >= 661/o): %TRC violations, (SNC is >= 33%): Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): * or 6-month 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%):. Industry, Name: Clariant IUP #: 1158 Pipe #: 001 Ethvlbenzene Fluoranthene Fluorene Hexachlorobenzene 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 2 1 2 1 2 1 2 <0.001 <0.005 <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 0 0 0 0 0 0 0 0 q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hexachlorobutadiene Met vlene Chloride Naiphthalene Nitrobenzene 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 2 1 2 1 2 1 2 <0.003 <0.003 <0.002 <0.010 <0.003 <0.003 <0.003 <0.003 0 0 0 0 0 0 0 0 q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c 0 0 0 0 0 0 0 0 2-Nitrophenol 4-Nitro henol Phenanthrene ne 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 2 1 2 1 2 1 2 <0.006 <0.006 <0.016 <0.016 <0.003 <0.003 <0.003 <0.003 0 0 0 0 0 0 0 0 q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ' POTW must enter at least one of these four rows. Please indicate how Averages were calculated: ADg. period could be month, Qtr., or 6-month & if BDL, 1/2 BDL, or zero Dalues are used. BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical ReDiew Criteria mg/l: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day WWTP: Wastewater Treatment Plant ** All "<" Dalues are reported as "<" the Detection LeDel Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL Dalues as < Dalua Total # of Samples Total # of Samples or Maximum (lb/d): F or 6-month 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 6-month 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 6-month 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%): Industry, Name: Clariant IUP #: 1158 Pipe #: 001 Tetrachloroethvlene Toluene 1.2-trans-Dichloroethvlene 1,24-TAchlorobenzene 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 2 1 2 1 2 1 2 <0.001 <0.005 <0.001 <0.005 <0.001 <0.005 <0.001 <0.005 T 0 0 0 0 0 0 0 0 p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,1,1-Trichloroethane 1 1,2-Trichloroethane Trichloroethvlene Dinvl 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 1 2 1 2 1 2 1 2 <0.001 <0.005 <0.001 <0.005 <0.001 <0.005 <0.001 <0.005 T 0 0 0 0 0 0 0 0 p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hexachloroethane Methvl 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 1 2 1 2 <0.001 <0.003 <0.002 <0.010 0 0 0 0 p 0 0 0 0 s 0 0 0 0 0 0 0 0 0 * POTW must enter at least one of these four rows. BDL: Below Detection Limit mg/1: milligrams per liter Please indicate how Averages were calculated: [UP: Industrial User Permit lb/d: pounds per day ADg. period could be month, Qtr., or 6-month SNC: Significantly Non -Compliance MGD: Million Gallons per Day & if BDL, 1/2 BDL, or zero Dalues are used. TRC: Technical ReDiew Criteria WWTP: Wastewater Treatment Plant ** All %" Dalues are reported as %" the Detection LeDel 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 6-month 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 6-month 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 6-month 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, Town Name: City of Mouonty Holl W WTP Name: City of Mount Holly W WTP NPDES #: NCO021156 1st 6 months, dates: 01/01/19 06/30/19 2nd 6 months, dates: 07/01/19 12/31/19 Industry, Name: Daimler Trucks Norht America LLC IUP #: 1163 Pipe #: 001 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 136 127 0 0 6 5 0.065 0.070 500.0 92.0 121.3 29.4 0.026 0.032 128.5 54.4 28.6 15.5 0 0 No RT Limit No IUP limit No I1JP Limit No IUP Limit No IUP Iemit No IUP limit No IUP limit No IUP limit _ - F 0 0 _ J No ILTP limit No IUP Limit No IUP limit No IUP Limit No IUP Limit No IUP Limit No ILTP Limit No IUP Limit Arsenic Cadmium Chromium 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 7 7 7 7 <0.002 <0.002 <0.005 <0.005 <0.010 <0.010 <0.000 <0.000 <0.000 <0.000 No IUP Limit No ILTP Limit 0 0 0 0 G1 No IUP Limit No IUP Limit 0 0 0 0 No IUP Limit No IUP Limit 0 0 0 0 No IUP Limit No ILTP Limit 0 0 0 0 Co per Cvanide Lead Mercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 7 7 7 7 0.3500 0.1000 <0.0100 <0.0100 <0.0100 <0.0100 0.0683 0.0371 0.1076 0.0760 0.0195 0.0190 0 0 0 0 0 0 p 0 0 0 0 0 0 0 0 0 0 0 0 c 0 0 0 0 0 0 * POTW must enter at least one of these four rows Please indicate how averages were calculated: Avg. period could be month, Qtr., or 6-month & if BDL, 1/2 BDL, or zero values are used. ** All "<" values are reported as "<" the Detection Level BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteria mg/l: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day 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 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 660,1b): % 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 6-month 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 6-month 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%): Industry, Name: Daimler Trucks Norht America LLC IUP #: 1163 Pipe #: 001 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 7 7 1 1 7 7 10 7 <0.0400 0.0045 <0.005 <0.005 <0.010 <0.010 2.5000 0.2300 0.0000 0.0004 0.000 0.000 0.000 0.000 0.4879 0.0767 <0.0000 <0.0006 <0.000 <0.000 <0.000 <0.000 0.5980 0.1307 0.0000 0.0001 0.000 0.000 0.000 0.000 0.1183 0.0364 0 No ILSPLimit No IUP Limit No 1UP Limit No rUP Limit 0 0 LE 0 No IUP Limit No IUP Limit No IUP Limit No ICJP Limit 0 0 O No IUP Limit No IUP Limit No rUP Limit No 1UPlimit 0 0 0 No IUP Limit No IUP Limit No ILT Limit No IUP Limit 0 0 Oil & Grease TemD. C JDR SU 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 7 7 7 7 1 2 22.0 30.0 9.3 9.2 <0.04000 0.01799 20.1 24.9 8.4 8.1 <0.00000 0.01424 No IUP Limit No LUP Limit No IUP Limit No IUP Limit 0 0 No IUP Limit No IUP Limit No 1 JP Limit No IUP Limit 0 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP limit No IUP Limit No rUP Limit No IUP Limit No IUP Limit No IUP Limit I No IUP limit No IUP Limit Phos horns Mol bdenum MBAS Phenols 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 <0.010 <0.010 No IUP Limit No rUP Limit 0 No IUP Limit No ILJP Limit No ILJP Limit No 1UP Limit No IUP Limit No IUP Limit * POTW must enter at least one of these four rows BDL: Below Detection Limit mg/l: milligrams per liter Please indicate how averages were calculated: IUP: Industrial User Permit lb/d: pounds per day Avg. period could be month, Qtr., or 6-month SNC: Significantly Non -Compliance MGD: Million Gallons per Day & if BDL, 1/2 BDL, or zero values are 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 6-month 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, Industry, Town Name: City of Mount Holly Name: Daimler Trucks North America LLC W WTP Name: _ City of Mount Holly W WTP IUP #: 1163 NPDES #: NCO021156 Pipe #: 002 1st 6 months, dates: 01/01/19 06/30/19 2nd 6 months, dates: 07/01/19 12/31/19 Flow, MGD BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 monthsZ69 2nd 6 months 180 184 7 7 7 6 3 0.146 0.092 250.0 520.0 240.0 390.0 35.0 119.7 147.5 115.7 1106 9.4 0.048 0.042 157.0 200.0 165.7 182.3 29.0 56.9 71.8 61.4 62.6 9.0 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total # of Samples: Maximum (mg/1): s or Maximum (lb/d): 0 or 67month Average (mg/1): ' or Average Loading (lb/d): c/o violations, (Chronic SNC is - 66%): % TRC violations, (SNC is >= 330Vo): ra Total # of Samples: 7 Maximum (mg/1): ' or Maximum (lb/d): or 6-month Average (mg/1): ' or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Q Arsenic Cadmium Chromium CBOD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 3 3 3 3 6 7 <0.015 <0.015 <0.005 <0.005 <0.010 <0.010 270.000 200.000 0.000 0.000 0.000 0.000 0.0000 0.0000 129,253 68.455 <0.000 <0.000 <0.000 0.0000 0.0000 129.000 0.000 0.000 0.000 0.000 0.0000 0.0000 71.200 49.879 No IUP Limit No IUP Limit 1 0 0 0 0 No IUP Limit No IUP Limit No RT Limit No IUP Limit 0 0 0 0 No IUP Limit No IUP Limit Copper Cyanide Lead ury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 3 3 3 3 3 3 3 0.0850 0.0960 <0.0100 <0.0100 <0.0100 <0.0100 0.0000217 0.0000202 0.0756 0.0290 0.0000048 0.0000049 0.0760 0.0723 0.0000140 0.0000130 0,0340 0.0231 0.0000038 0.0000040 0 0 No IUP Limit No IUP Limi 0 0 No IUP Limit No IUP Limit 0 0 No IUP Limit No rUP Limit 0 0 No rUP Limit No IUP Limit * POTW must enter at least one of these four rows. BDL: Below Detection Limit mg/l: milligrams per liter Please indicate how averages were calculated: IUP: Industrial User Permit lb/d: pounds per day Avg. period could be month, Qtr , or 6-month SNC: Significantly Non -Compliance MGD: Million Gallons per Day & if BDL, 1 /2 BDL, or zero values are used. TRC: Technical Review Criteria W WTP: Wastewater Treatment Plant ** All "<" values are reported as "<" the Detection Level 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 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): T % TRC violations, (SNC is >= 33%): ra Total # of Samples: * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Industry, Name: Daimler Trucks North America LLC IUP #: 1163 Pipe #: 002 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 3 3 1 1 2 2 7 7 0.0023 0.0031 <0.005 <0.005 <0.001 <0.010 1.1000 0.2200 0.0003 0.0009 0.4348 0.0812 <0.0008 <0.0010 0.3686 0.1643 0.0001 0.0003 0.1525 0.0669 0 0 No IUP Limit No IUP Limit 0 0 0 0 0 0 11 No IUP Limit No IUP Limit 0 0 0 0 Oil & Grease Tem , C H, SU Total Nitrogen 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 7 7 7 7 2 2 93.00 39.00 23.0 29.0 9.0 8.7 74.84 47.06 30.56 15.40 19.04 20.06 31.00 24.00 19.9 26.1 7.3 T2 48.12 44.63 11.08 10.04 1 114.95 16.70 -' 0 0 N/A N/A 0 0 No IUP Limit No IUP Limit Ca 0 0 - - - No IUP Limit No IUP Limit Total # of Samples: * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): '' % TRC violations, (SNC is >= 33%): Q * POTW must enter at least one of these four Please indicate how averages were calculatc Avg. period could be month, Qtr., or 6-month & if BDL, 1 /2 BDL, or zero values are used. Phos horns Molybdenum MBAS Phenols 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 3 3 0 0 0 0 6.90 8.80 <0.040 <0 040 4.36 2.71 5.90 7.25 2.68 2.60 No IUP Limit No rUP Limit No IUP Limit No IUP Limit No IUP Limit No rUP Limit No IUP Limit No rUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit ** All "<" values are reported as "<" the Detection Level BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteria mg/l: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day W WTP: Wastewater Treatment Plant CL{ b- �& $£ k CL ■ � � c 0 m 0 D 22)\\ ck�33� E � (6- £j� \ \ \)) /© \\22 \\\j A aec / [222-m // 2�®..rr ®(?&=£3 5 k uu - \ g cl J \) \\ [ \ /Ei §j®a)7 � k/ *))) \//\ ) §2�mr"tr=-.0as m( -0 >2A AAA \7\\77\\ M72 \\\\\\\ - )]253)} Ej��<ee =sga 46 \� ) \ 7 7 / 2LO a o r N O N O O f0 N d O N CO N N C d El N b > M G 0 nC a O O y y c Y b O A", 0 O O CD p O O 9 ,� a 00 U 8 O 0 b O 0 O •C � O \ � A O O O � a 5 L N U ^ G a U O N U �o O V T ^ M aN O O b O o N � U £ �o 0 O b n '•o O O CDN V) N a A 'Vl M M � a p" G U 6 a Fz G K .j O j a y TI K P FO K 0 / U U z dd ' _ V K L •i � n O O :zO — li] a11^3 V U U F F C NO o � t t0 Z d I, C M o o oo Fa 2 n O O N^ N Z V1 N M N M M M � L `O O \O �o O O 4 C oo �o \0 O 0 0 ^ H N O^ O O O O O O O O m ry O w 00 0 0 0 o c M O O D CD ^ O O O r O CDO O O O O O\ O 0 avn� oo �O M ■ � � 0 � 0 2 0 § } 0 / #�ge %/ . � ; //�In sue } ) � [[- �u In ID -5 1141) 41 kj \\\\}Cc) ]�2---- 7 k /) j \\ /} F— z:z coo }LZ.®�® mi . . . . &£§�)C)2\\ \ ]k//2C)ICD }//ƒ//\ \ /jƒ§i\{ ƒ wAAAAAAA §)9)2)) 2;--- §j--®se _b222� 20 j{ /0 _2 \ � / j ■ m m � 2 m 0 al � /\�\)) $a } / � 2 ~) / u E 10 {j22{ \ \ �j\ CD all {)j a§ age �\k�\ - ] a \ / �ue / - Al }I j § a0 \ ƒ)}}\} /�8---- \ ( \ } \ \ ®t@ �\}0` ^ - 2 ~3! )) �)\} 2k {U0= (2 /j-mr.m=..ae \ k r 'o z » = \{-=�=�aa }/ j)//§\\ § \))ƒ§\\ \ a- ■ � � 0 m 0 u £ k \ ~(\ .Cl uId \ e � ¥(/_ g E IN )) )1c] / \ ( uE \\\}\\ k uu - 2) u k * \ E z2 /) / �J)\ 0§ §_"0"D \I k k \\�}�C, >JAAAAAA M\\\\\\\ ar&b§gm §j>:--- --®e» =s]# )\\\ \� 2§ /e] \/ /a 2 ) < / /